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Senate ›Senators' accounts ›Ben Sasse
Senator · NE · Republican · bioguide S001197

Ben Sasse

Senators Official Personnel and Office Expense Account · In office since Jan 2015
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2020 – Sep 2020
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Ben Sasse

Spent this period$1,376,137.17$1,322,008.66 from FY2020 funds; $54,128.51 of adjustments to FY2019.
FY2020 allowance used71.6%$2,544,728.27 of $3,552,862.00 available.
Staff on payroll51Entries in the FY2020 abstract, $1,296,610.87.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2020 – Sep 2020

1NET PAYROLL EXPENSES · 90.2%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,241,256.45
2Rent, Communications and UtilitiesTotal only$68,301.75
3Travel and Transportation of PersonsItemized$31,533.11
4Supplies and MaterialsTotal only$15,813.82
5Other Contractual ServicesItemized$8,755.00
6Acquisition of AssetsItemized$8,699.54
7Printing and ReproductionTotal only$1,777.50
8Transportation of ThingsTotal only$0.00
Organization total$1,376,137.17
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title51 entries · Apr 2020 – Sep 2020

TitlePeoplePaid, Apr 2020 – Sep 2020
Legislative Assistant5$184,523.39
Deputy Chief of Staff2$151,487.42
Chief of Staff1$86,949.96
Communications Director1$86,949.96
Legislative Director1$86,949.96
Legislative Correspondent3$72,933.17
Staff Assistant6$66,985.20
Director of Scheduling and Office Operations1$62,245.83
Agriculture Policy Director1$48,912.46
Visual Media Manager and Systems Administrator1$48,495.83
Outreach Coordinator2$46,900.00
Confidential Assistant1$36,120.83
Director of Eastern Nebraska Constituent Services1$34,745.83
16 other titles25$282,411.03
Payroll abstract total51$1,296,610.87

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Travel, line by line150 rows · Apr 2020 – Sep 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DSAS201901332020-05-08Aug 5 → 6IndividualName withheldSTAFF INCIDENTALS$19.80B-1145
〃〃〃〃STAFF PER DIEM$230.17B-1145
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$41.34B-1145
DSAS202002202020-04-01Dec 11, 2019IndividualName withheldSTAFF PER DIEM$8.58B-1148
〃〃〃〃STAFF TRANSPORTATION OMAHA TO BEATRICE AND RETURN$67.65B-1148
DSAS202002212020-04-14Mar 2 → 6IndividualName withheldSTAFF INCIDENTALS$15.82B-1148
〃〃〃〃STAFF PER DIEM$96.00B-1148
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO IMPERIAL, BENKELMAN, TRENTON, MCCOOK, CURTIS, ARNOLD, BURWELL, KEARNEY, BASSETT, SPENCER AND RETURN$108.18B-1148
DSAS202002362020-04-09Nov 13, 2019IndividualName withheldSTAFF PER DIEM$10.49B-1148
〃〃〃〃STAFF TRANSPORTATION OMAHA TO MINDEN, HOLDREGE AND RETURN$106.87B-1148
Show the other 140 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSAS202002402020-04-01Mar 10, 2020IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.10B-1148
DSAS202002412020-04-01Feb 14, 2020IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.10B-1148
DSAS202002422020-04-01Mar 4, 2020IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.23B-1148
DSAS202002432020-04-02Mar 18, 2020IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$117.54B-1148
DSAS202002442020-04-01Mar 19, 2020IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$117.00B-1148
DSAS202002492020-04-02Mar 25, 2020IndividualName withheldSTAFF TRANSPORTATION OMAHA TO KEARNEY AND RETURN$162.00B-1148
DSAS202002502020-04-03Feb 7 → Mar 10CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION$750.20B-1148
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 2/17, 3/6 SEN SASSE WASHINGTON DC TO OMAHA; 3/7 SEN SASSE OMAHA TO WASHINGTON DC; 2/7-8, 2/18-20 [NAME] WASHINGTON DC TO OMAHA AND RETURN; 3/3-5 [NAME] OMAHA TO WASHINGTON DC AND RETURN; 3/9-10 [NAME], [NAME] OMAHA TO WASHINGTON DC AND RETURN$1,798.00B-1148
DSAS202002512020-04-03Jan 27 → Mar 12CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR THE FOLLOWING: 1/27-31 [NAME] LINCOLN TO VALENTINE, SPRINGVIEW, AINSWORTH, TAYLOR, KEARNEY, BLAIR, GRETNA AND RETURN; 2/3-6 [NAME] LINCOLN TO FRANKLIN, ELWOOD, ARAPAHOE, MCCOOK, HAYES CENTER, GRANT, GOTHENBURG, KEARNEY, GRAND ISLAND AND RETURN; 2/17-20 [NAME] LINCOLN TO KIMBALL, HARRISBURG, BRIDGEPORT, SCOTTSBLUFF, HEMINGFORD, CRAWFORD, CHADRON, HARRISON, UTHERLAND, KEARNEY AND RETURN; 2/18-21 G LANGEMEIER LINCOLN TO SCOTTSBLUFF AND RETURN; 2/19 [NAME] LINCOLN TO FREMONT, PONCA, FREMONT, CERESCO AND RETURN; 2/20 [NAME] BELLEVUE TO NELSON AND RETURN; 2/24-28 [NAME] LINCOLN TO CURTIS, TRENTON, KENKELMAN, IMPERIAL, ARNOLD, KEARNEY, BURWELL, BASSETT, SPENCER; 3/3-6 [NAME] BELLEVUE TO KEARNEY, LEXINGTON, HOLDGREGE, KEARNEY, ALMA, RED CLOUD, LINCOLN AND RETURN; 3/9-12 G LANGEMEIER LINCOLN TO KEARNEY AND RETURN$2,897.16B-1149
DSAS202002552020-04-13Mar 31, 2020IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$117.00B-1149
DSAS202002662020-04-14Feb 5 → Mar 6CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR THE FOLLOWING: 2/5 [NAME] OMAHA TO BARTLETT, ONEILL AND RETURN; 3/2-6 [NAME] LINCOLN TO IMPERIAL, BENKELMAN, TRENTON, MCCOOK, CURTIS, ARNOLD, BURWELL, KEARNEY, BASSETT, SPENCER AND RETURN$448.09B-1149
DSAS202002672020-04-14Mar 17, 2020IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$117.00B-1149
DSAS202002702020-04-14Apr 1, 2020IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$117.54B-1149
DSAS202002712020-04-14Apr 2, 2020IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$117.54B-1149
DSAS202002722020-04-20Apr 8, 2020IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$117.54B-1149
DSAS202002732020-04-20Apr 9, 2020IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$117.54B-1149
DSAS202002742020-04-20Apr 14, 2020IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$117.00B-1149
DSAS202002752020-04-20Feb 26, 2020IndividualName withheldSTAFF TRANSPORTATION ARLINGTON TO SCHUYLER, COLUMBUS AND RETURN$52.97B-1149
DSAS202002762020-04-20Mar 11, 2020IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.89B-1149
DSAS202002772020-04-20Feb 27, 2020IndividualName withheldSTAFF TRANSPORTATION OMAHA TO WAVERLY AND RETURN$30.96B-1149
DSAS202002782020-04-20Mar 5, 2020IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$45.90B-1149
DSAS202002792020-04-20Mar 9 → 10IndividualName withheldSTAFF INCIDENTALS$38.27B-1149
〃〃〃〃STAFF PER DIEM$256.00B-1149
〃〃〃〃STAFF TRANSPORTATION OMAHA TO WASHINGTON DC AND RETURN$70.02B-1149
DSAS202002802020-04-20Apr 15, 2020IndividualName withheldSTAFF PER DIEM$6.40B-1149
〃〃〃〃STAFF TRANSPORTATION OMAHA TO KEARNEY AND RETURN$162.00B-1149
DSAS202002832020-05-01Apr 23, 2020IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$117.54B-1149
DSAS202002842020-05-05Apr 22, 2020IndividualName withheldSTAFF TRANSPORTATION OMAHA TO KEARNEY, LINCOLN AND RETURN$168.75B-1149
DSAS202002902020-05-07Dec 12 → 16SASSE,BENJAMINSENATOR'S PER DIEM WASHINGTON DC TO OMAHA AND RETURN$12.28B-1149
DSAS202002912020-05-08Jan 17 → 19SASSE,BENJAMINSENATOR'S INCIDENTALS$43.24B-1149
〃〃〃〃SENATOR'S PER DIEM$314.70B-1149
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO LINCOLN, OMAHA AND RETURN$183.99B-1149
DSAS202002922020-05-08Feb 14 → 23SASSE,BENJAMINSENATOR'S PER DIEM$14.67B-1149
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$151.23B-1149
DSAS202002932020-05-07Mar 6 → 7SASSE,BENJAMINSENATOR'S PER DIEM WASHINGTON DC TO OMAHA AND RETURN$13.05B-1149
DSAS202002962020-05-08Apr 28, 2020IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$117.00B-1150
DSAS202002972020-05-08Apr 29, 2020IndividualName withheldSTAFF TRANSPORTATION OMAHA TO KEARNEY AND RETURN$162.00B-1150
DSAS202002982020-05-08Apr 30, 2020IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$117.54B-1150
DSAS202003012020-05-19May 13, 2020IndividualName withheldSTAFF TRANSPORTATION OMAHA TO KEARNEY AND RETURN$162.00B-1150
DSAS202003022020-05-19May 5, 2020IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$117.00B-1150
DSAS202003032020-05-19May 7, 2020IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$117.54B-1150
DSAS202003042020-05-19May 6, 2020IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN, KEARNEY AND RETURN$168.75B-1150
DSAS202003052020-05-19May 12, 2020IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$117.00B-1150
DSAS202003092020-06-04May 21, 2020IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$117.54B-1150
DSAS202003122020-06-05May 14, 2020IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$117.54B-1150
DSAS202003182020-06-15Jun 4, 2020IndividualName withheldSTAFF PER DIEM$9.81B-1150
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$117.54B-1150
DSAS202003202020-06-19May 20, 2020IndividualName withheldSTAFF PER DIEM$8.77B-1150
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN, KEARNEY AND RETURN$168.75B-1150
DSAS202003212020-06-19May 26, 2020IndividualName withheldSTAFF TRANSPORTATION OMAHA TO KEARNEY AND RETURN$162.00B-1150
DSAS202003222020-06-19May 27, 2020IndividualName withheldSTAFF TRANSPORTATION OMAHA TO KEARNEY AND RETURN$162.00B-1150
DSAS202003232020-06-18Jun 2, 2020IndividualName withheldSTAFF PER DIEM$11.81B-1150
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$118.80B-1150
DSAS202003242020-06-18May 28, 2020IndividualName withheldSTAFF PER DIEM$8.38B-1150
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$117.54B-1150
DSAS202003252020-06-18Jun 11, 2020IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO AURORA, KEARNEY AND RETURN$182.70B-1150
DSAS202003282020-06-24Jun 18, 2020IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$117.54B-1150
DSAS202003292020-06-24Jun 16, 2020IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$117.00B-1150
DSAS202003332020-06-30May 4 → Jun 8CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SASSE AS FOLLOWS: 5/4, 18, 6/1, 8 OMAHA TO WASHINGTON DC; 5/21, 28, 6/4 WASHINGTON DC TO OMAHA; 5/27 OMAHA TO PHILADELPHIA PA$2,161.93B-1150
DSAS202003342020-07-01Mar 30 → May 4SASSE,BENJAMINSENATOR'S PER DIEM$114.64B-1150
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ALTOONA IA, PORTAGE IN, OMAHA, DENVER CO AND RETURN$537.54B-1150
DSAS202003352020-07-01May 7 → 18SASSE,BENJAMINSENATOR'S INCIDENTALS$10.92B-1150
〃〃〃〃SENATOR'S PER DIEM WASHINGTON DC TO CLYDE OH, TIPTON IA, SOUTH BEND IN, MISSOURI VALLEY IA, SCHUYLER, DENVER CO AND RETURN$136.67B-1150
DSAS202003362020-07-07Jul 1, 2020IndividualName withheldSTAFF PER DIEM$5.34B-1150
〃〃〃〃STAFF TRANSPORTATION OMAHA TO KEARNEY AND RETURN$162.00B-1150
DSAS202003372020-07-07Jun 3, 2020IndividualName withheldSTAFF PER DIEM$6.41B-1150
〃〃〃〃STAFF TRANSPORTATION OMAHA TO KEARNEY AND RETURN$162.00B-1150
DSAS202003382020-07-13Jun 17, 2020IndividualName withheldSTAFF PER DIEM$9.45B-1151
〃〃〃〃STAFF TRANSPORTATION OMAHA TO KEARNEY AND RETURN$162.00B-1151
DSAS202003392020-07-13Mar 3 → 5IndividualName withheldSTAFF INCIDENTALS$76.54B-1151
〃〃〃〃STAFF PER DIEM$545.28B-1151
〃〃〃〃STAFF TRANSPORTATION OMAHA TO WASHINGTON DC AND RETURN$106.36B-1151
DSAS202003402020-07-14Mar 9 → 10IndividualName withheldSTAFF INCIDENTALS$38.27B-1151
〃〃〃〃STAFF PER DIEM$309.54B-1151
〃〃〃〃STAFF TRANSPORTATION OMAHA TO WASHINGTON DC AND RETURN$118.34B-1151
DSAS202003412020-07-14Jun 23, 2020IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$117.00B-1151
DSAS202003422020-07-13Jun 25, 2020IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$117.54B-1151
DSAS202003432020-07-13Jun 30, 2020IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$117.00B-1151
DSAS202003442020-07-14Jun 15 → 19IndividualName withheldSTAFF INCIDENTALS$81.96B-1151
〃〃〃〃STAFF PER DIEM$717.62B-1151
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA, WASHINGTON DC, OMAHA AND RETURN$609.72B-1151
DSAS202003452020-07-14Jul 7, 2020IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$117.00B-1151
DSAS202003562020-07-14Jun 24, 2020IndividualName withheldSTAFF PER DIEM$8.94B-1151
〃〃〃〃STAFF TRANSPORTATION OMAHA TO KEARNEY, LINCOLN AND RETURN$168.75B-1151
DSAS202003582020-07-21Jul 8, 2020IndividualName withheldSTAFF PER DIEM$8.96B-1151
〃〃〃〃STAFF TRANSPORTATION OMAHA TO KEARNEY, LINCOLN AND RETURN$168.75B-1151
DSAS202003592020-07-21Jul 9, 2020IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$117.54B-1151
DSAS202003602020-07-21Jul 14, 2020IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$117.54B-1151
DSAS202003662020-07-27Jul 16, 2020IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$117.54B-1151
DSAS202003672020-07-31Jul 21, 2020IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$117.00B-1151
DSAS202003682020-07-31Jul 23, 2020IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$117.54B-1151
DSAS202003692020-08-05Jun 8 → Jul 25CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR THE FOLLOWING: 6/8, 6/15, 6/29 SEN SASSE DES MOINES IA TO WASHINGTON DC; 6/11, 6/18, 6/25, 7/2 SEN SASSE WASHINGTON DC TO OMAHA$2,837.98B-1151
DSAS202003702020-07-31Jul 22, 2020IndividualName withheldSTAFF PER DIEM$10.25B-1151
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$117.90B-1151
DSAS202003782020-08-04Jun 29 → Jul 20CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SASSE AS FOLLOWS: 6/29 DES MOINES IA TO WASHINGTON DC; 7/20 DENVER CO TO WASHINGTON DC; RENTAL AUTO FOR SEN SASSE 6/29 FREMONT TO DES MOINES IA$590.18B-1151
DSAS202003792020-08-05Jul 29, 2020IndividualName withheldSTAFF PER DIEM$10.56B-1151
〃〃〃〃STAFF TRANSPORTATION OMAHA TO KEARNEY AND RETURN$162.00B-1151
DSAS202003802020-08-05Jul 28, 2020IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$117.00B-1151
DSAS202003812020-08-05Jul 30, 2020IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$117.54B-1151
DSAS202003822020-08-05Jul 2 → 3IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$117.54B-1151
DSAS202003832020-08-05Jun 15 → 22CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SASSE AS FOLLOWS: 6/15, 22 OMAHA TO WASHINGTON DC$954.20B-1151
DSAS202003842020-08-12Jun 9, 2020IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$117.00B-1152
DSAS202003892020-08-25Aug 11, 2020IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$117.00B-1152
DSAS202003902020-08-25Aug 4, 2020IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$117.00B-1152
DSAS202003912020-08-25Jul 15, 2020IndividualName withheldSTAFF PER DIEM$8.85B-1152
〃〃〃〃STAFF TRANSPORTATION OMAHA TO KEARNEY AND RETURN$162.00B-1152
DSAS202003922020-08-25Aug 5, 2020IndividualName withheldSTAFF PER DIEM$8.75B-1152
〃〃〃〃STAFF TRANSPORTATION OMAHA TO KEARNEY AND RETURN$162.00B-1152
DSAS202003932020-08-25Aug 6, 2020IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$117.54B-1152
DSAS202004002020-08-26Jul 27 → Aug 6CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN SASSE AS FOLLOWS: 7/27 OMAHA TO WASHINGTON DC; 7/30 WASHINGTON DC TO OMAHA; 8/3 DES MOINES TO WASHINGTON DC; 8/6 WASHINGTON DC TO OMAHA$1,590.24B-1152
DSAS202004052020-09-02May 11, 2020IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$46.35B-1152
DSAS202004062020-09-14May 13, 2020IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$46.35B-1152
DSAS202004072020-09-02Jul 26 → 31IndividualName withheldSTAFF INCIDENTALS$74.32B-1152
〃〃〃〃STAFF PER DIEM$603.75B-1152
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA, WASHINGTON DC, OMAHA AND RETURN$667.52B-1152
DSAS202004092020-09-14Aug 13, 2020IndividualName withheldSTAFF PER DIEM$12.88B-1152
〃〃〃〃STAFF TRANSPORTATION OMAHA TO KEARNEY AND RETURN$162.00B-1152
DSAS202004102020-09-14Aug 18, 2020IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$51.75B-1152
DSAS202004112020-09-14Aug 20, 2020IndividualName withheldSTAFF PER DIEM$9.71B-1152
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN, KEARNEY AND RETURN$168.75B-1152
DSAS202004122020-09-14Aug 19, 2020IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$119.25B-1152
DSAS202004132020-09-15Aug 17 → 22IndividualName withheldSTAFF INCIDENTALS$79.10B-1152
〃〃〃〃STAFF PER DIEM$641.05B-1152
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO SCOTTSBLUFF AND RETURN$112.80B-1152
DSAS202004142020-09-14Aug 25, 2020IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$117.00B-1152
DSAS202004152020-09-14Aug 26, 2020IndividualName withheldSTAFF PER DIEM$7.66B-1152
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$119.25B-1152
DSAS202004162020-09-14Aug 26, 2020IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO NEBRASKA CITY AND RETURN$44.19B-1152
DSAS202004172020-09-14Aug 27, 2020IndividualName withheldSTAFF PER DIEM$17.25B-1152
〃〃〃〃STAFF TRANSPORTATION OMAHA TO KEARNEY AND RETURN$168.75B-1152
DSAS202004182020-09-14Sep 1, 2020IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$117.00B-1152
DSAS202004192020-09-14Sep 2, 2020IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$119.25B-1152
DSAS202004272020-09-18Sep 8, 2020IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$117.00B-1152
DSAS202004282020-09-18Sep 3, 2020IndividualName withheldSTAFF PER DIEM$16.00B-1152
〃〃〃〃STAFF TRANSPORTATION OMAHA TO KEARNEY AND RETURN$166.50B-1152
DSAS202004292020-09-18Sep 1 → 3IndividualName withheldSTAFF INCIDENTALS$39.30B-1153
〃〃〃〃STAFF PER DIEM$299.50B-1153
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO SCOTTSBLUFF AND RETURN$85.06B-1153
DSAS202004302020-09-17Sep 4, 2020IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO GRAND ISLAND AND RETURN$83.52B-1153
DSAS202004312020-09-18Sep 9, 2020IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$119.25B-1153
Travel total, all 150 rows$31,533.11

Other contractual services, line by line3 rows · Apr 2020 – Sep 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DSAS201901362020-08-24Aug 30, 2019ERICKSON & BROOKSOTHER MISCELLANEOUS SERVICES$3,895.00B-1145
DSAS202003632020-07-27Jun 15 → Jul 21CITIBANK - PURCHASE CARDINTERPRETING SERVICES$475.00B-1153
DSAS202004082020-09-14Aug 31, 2020ERICKSON & BROOKSOTHER MISCELLANEOUS SERVICES$4,385.00B-1153
Other contractual services total, all 3 rows$8,755.00

Acquisition of assets, line by line2 rows · Apr 2020 – Sep 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DSAS201901352020-07-20Sep 30, 2019PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$883.26B-1145
DSAS202003572020-07-24Oct 1, 2019PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$7,816.28B-1153
Acquisition of assets total, all 2 rows$8,699.54

Intern Compensation - Sasse

Spent this period$20,366.68$20,366.68 from FY2020 funds.
FY2020 allowance used72.7%$40,195.00 of $55,300.00 available.
Staff on payroll16Entries in the FY2020 abstract, $20,366.68.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Apr 2020 – Sep 2020

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$20,366.68
Organization total$20,366.68
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title16 entries · Apr 2020 – Sep 2020

TitlePeoplePaid, Apr 2020 – Sep 2020
Summer Intern6$8,083.57
Intern4$6,818.32
Spring 2020 Intern6$5,464.79
Payroll abstract total16$20,366.68

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Natl Security Working Grp-Maj Co-Chair (Sasse)

Spent this period$56,304.17$56,304.17 from FY2022 funds.
FY2022 allowance used93.8%$56,304.17 of $60,000.00 available.
Staff on payroll0Entries in the FY2022 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Apr 2020 – Sep 2020

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$56,304.17
Organization total$56,304.17
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title0 entries · Apr 2020 – Sep 2020

TitlePeoplePaid, Apr 2020 – Sep 2020
Payroll abstract total0$0.00

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Source: Report of the Secretary of the Senate, Apr 2020 – Sep 2020 (GPO-CDOC-116sdoc19), from page B-265. Open on govinfo ↗
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