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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 2021 – Sep 2021
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 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$1,465,887.62$1,457,124.07 from FY2021 funds; $4,134.76 of adjustments to FY2020; $4,628.79 of adjustments to FY2019.
FY2021 allowance used83.3%$3,002,373.76 of $3,602,457.00 available.
Staff on payroll52Entries in the FY2021 abstract, $1,389,592.83.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$1,133.33.

The cutsAll 3 funding lines · Apr 2021 – Sep 2021

1NET PAYROLL EXPENSES · 94.7%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,388,459.50
2Rent, Communications and UtilitiesTotal only$30,560.61
3Travel and Transportation of PersonsItemized$23,650.69
4Supplies and MaterialsTotal only$15,103.27
5Other Contractual ServicesItemized$5,673.05
6Acquisition of AssetsItemized$1,728.00
7Printing and ReproductionTotal only$712.50
8Transportation of ThingsTotal only$0.00
Organization total$1,465,887.62
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title52 entries · Apr 2021 – Sep 2021

TitlePeoplePaid, Apr 2021 – Sep 2021
Legislative Assistant6$199,002.58
Deputy Chief of Staff2$151,487.42
Staff Assistant8$90,070.61
Chief of Staff1$86,949.96
Communications Director1$86,949.96
Legislative Director1$86,949.96
Legislative Correspondent3$59,897.35
Scheduler1$54,791.66
Press Secretary1$53,208.26
Visual Media Manager and Systems Administrator1$51,666.66
Writer2$48,000.00
Outreach Coordinator2$41,854.16
Confidential Assistant1$38,166.66
19 other titles22$340,597.59
Payroll abstract total52$1,389,592.83

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

Travel, line by line185 rows · Apr 2021 – Sep 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DSAS201901382021-06-25Jun 10 → 12IndividualName withheldSTAFF INCIDENTALS$61.28B-1662
〃〃〃〃STAFF PER DIEM$327.67B-1662
〃〃〃〃STAFF TRANSPORTATION ALEXANDRIA VA TO WASHINGTON DC, OMAHA, LINCOLN. OMAHA, WASHINGTON DC AND RETURN$385.69B-1662
DSAS201901392021-06-15Jun 18 → 19IndividualName withheldSTAFF INCIDENTALS$37.57B-1662
〃〃〃〃STAFF TRANSPORTATION$194.34B-1662
〃〃〃〃STAFF PER DIEM ALEXANDRIA VA TO OMAHA AND RETURN$128.77B-1662
DSAS201901402021-06-24Jun 27 → 29IndividualName withheldSTAFF TRANSPORTATION$194.29B-1662
〃〃〃〃STAFF INCIDENTALS$35.89B-1662
〃〃〃〃STAFF PER DIEM ALEXANDRIA VA TO OMAHA, LINCOLN, OMAHA AND RETURN$248.01B-1662
DSAS201901422021-09-15Aug 5 → 7IndividualName withheldSTAFF TRANSPORTATION$1,286.94B-1662
Show the other 175 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF PER DIEM$356.95B-1662
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO MINNEAPOLIS MN, OMAHA, LINCOLN, OMAHA AND RETURN$33.78B-1662
DSAS201901432021-09-16Aug 26 → Sep 4IndividualName withheldSTAFF TRANSPORTATION$516.78B-1662
〃〃〃〃STAFF PER DIEM$412.44B-1662
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO SAN FRANCISCO CA, DENVER CO, OMAHA, LINCOLN, OMAHA AND RETURN$39.58B-1663
DSAS202004892021-05-26Dec 8, 2019IndividualName withheldSTAFF TRANSPORTATION$54.90B-1665
〃〃〃〃STAFF PER DIEM LINCOLN TO OMAHA AND RETURN$7.27B-1665
DSAS202004902021-06-23Feb 17, 2020IndividualName withheldSTAFF TRANSPORTATION$51.30B-1665
〃〃〃〃STAFF PER DIEM LINCOLN TO OMAHA AND RETURN$8.66B-1665
DSAS202004922021-07-06Jun 23, 2020IndividualName withheldSTAFF PER DIEM$4.85B-1665
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$117.90B-1665
DSAS202004952021-06-15Nov 14 → 16IndividualName withheldSTAFF PER DIEM$419.93B-1665
〃〃〃〃STAFF TRANSPORTATION$170.38B-1665
〃〃〃〃STAFF INCIDENTALS ALEXANDRIA VA TO WASHINGTON DC, OMAHA, WASHINGTON DC AND RETURN$80.27B-1665
DSAS202004962021-06-28Jan 21 → 23IndividualName withheldSTAFF PER DIEM$301.41B-1665
〃〃〃〃STAFF INCIDENTALS$45.55B-1665
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$333.81B-1665
DSAS202004972021-06-22Feb 18 → 20IndividualName withheldSTAFF PER DIEM$270.27B-1665
〃〃〃〃STAFF TRANSPORTATION$289.60B-1665
〃〃〃〃STAFF INCIDENTALS ALEXANDRIA VA TO WASHINGTON DC, OMAHA, LINCOLN, LA VISTA, HOLDREGE, OMAHA, WASHINGTON DC AND RETURN$50.75B-1665
DSAS202101172021-05-01Dec 9 → 11IndividualName withheldSTAFF PER DIEM$228.96B-1669
〃〃〃〃STAFF INCIDENTALS$94.08B-1669
〃〃〃〃STAFF TRANSPORTATION OMAHA TO WASHINGTON DC AND RETURN$117.18B-1669
DSAS202101192021-05-01Apr 14, 2021IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$119.25B-1669
DSAS202101202021-04-28Mar 31, 2021IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$42.84B-1669
DSAS202101212021-05-06Feb 23 → 25IndividualName withheldSTAFF TRANSPORTATION$401.10B-1669
〃〃〃〃STAFF PER DIEM LINCOLN TO OMAHA, WASHINGTON DC, OMAHA AND RETURN$460.24B-1669
DSAS202101222021-05-06Mar 15 → 17IndividualName withheldSTAFF TRANSPORTATION$1,307.55B-1669
〃〃〃〃STAFF PER DIEM LINCOLN TO OMAHA, WASHINGTON DC, OMAHA AND RETURN$487.61B-1669
DSAS202101232021-04-28Mar 26, 2021IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$52.20B-1669
DSAS202101242021-04-28Mar 31, 2021IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$42.30B-1670
DSAS202101262021-05-02Mar 18, 2021IndividualName withheldSTAFF TRANSPORTATION DWIGHT TO COLUMBUS, YORK AND RETURN$64.80B-1670
DSAS202101272021-05-01Mar 23, 2021IndividualName withheldSTAFF TRANSPORTATION DWIGHT TO KEARNEY AND RETURN$118.80B-1670
DSAS202101282021-05-01Mar 31, 2021IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$119.25B-1670
DSAS202101292021-05-03Mar 26, 2021IndividualName withheldSTAFF TRANSPORTATION DWIGHT TO KEARNEY AND RETURN$118.80B-1670
DSAS202101302021-05-03Apr 15, 2021IndividualName withheldSTAFF TRANSPORTATION DWIGHT TO KEARNEY AND RETURN$118.80B-1670
DSAS202101312021-05-03Mar 30, 2021IndividualName withheldSTAFF TRANSPORTATION DWIGHT TO KEARNEY AND RETURN$118.80B-1670
DSAS202101322021-05-03Mar 31, 2021IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA TO DWIGHT$52.20B-1670
DSAS202101332021-05-03Mar 26, 2021IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$46.35B-1670
DSAS202101342021-05-03Apr 13, 2021IndividualName withheldSTAFF TRANSPORTATION DWIGHT TO KEARNEY AND RETURN$118.80B-1670
DSAS202101352021-05-03Apr 6, 2021IndividualName withheldSTAFF TRANSPORTATION DWIGHT TO KEARNEY AND RETURN$118.80B-1670
DSAS202101362021-05-03Apr 8, 2021IndividualName withheldSTAFF TRANSPORTATION DWIGHT TO KEARNEY AND RETURN$118.80B-1670
DSAS202101402021-05-07Apr 11 → 13IndividualName withheldSTAFF PER DIEM$385.24B-1670
〃〃〃〃STAFF TRANSPORTATION$704.48B-1670
〃〃〃〃STAFF INCIDENTALS LINCOLN TO OMAHA, WASHINGTON DC, OMAHA AND RETURN$46.05B-1670
DSAS202101412021-05-07Apr 7, 2021IndividualName withheldSTAFF TRANSPORTATION$119.25B-1670
〃〃〃〃STAFF PER DIEM LINCOLN TO KEARNEY AND RETURN$8.98B-1670
DSAS202101432021-05-07Apr 21, 2021IndividualName withheldSTAFF PER DIEM$7.98B-1670
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$119.25B-1670
DSAS202101692021-05-26Dec 5, 2020IndividualName withheldSTAFF PER DIEM$13.48B-1670
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$49.50B-1670
DSAS202101712021-06-04Apr 1, 2021IndividualName withheldSTAFF TRANSPORTATION DWIGHT TO KEARNEY AND RETURN$118.80B-1670
DSAS202101722021-06-04Mar 24, 2021IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$118.80B-1670
DSAS202101732021-06-23Apr 28, 2021IndividualName withheldSTAFF PER DIEM$8.98B-1670
〃〃〃〃STAFF INCIDENTALS$21.67B-1670
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$119.25B-1670
DSAS202101742021-06-11Apr 20, 2021IndividualName withheldSTAFF TRANSPORTATION DWIGHT TO KEARNEY AND RETURN$118.80B-1670
DSAS202101752021-06-10Apr 22, 2021IndividualName withheldSTAFF TRANSPORTATION DWIGHT TO KEARNEY AND RETURN$118.80B-1670
DSAS202101762021-06-11Apr 27, 2021IndividualName withheldSTAFF TRANSPORTATION DWIGHT TO KEARNEY AND RETURN$118.80B-1671
DSAS202101772021-06-11Apr 29, 2021IndividualName withheldSTAFF TRANSPORTATION DWIGHT TO KEARNEY AND RETURN$118.80B-1671
DSAS202101782021-06-10May 4, 2021IndividualName withheldSTAFF TRANSPORTATION DWIGHT TO KEARNEY AND RETURN$118.80B-1671
DSAS202101792021-06-10May 6, 2021IndividualName withheldSTAFF TRANSPORTATION DWIGHT TO KEARNEY AND RETURN$118.80B-1671
DSAS202101802021-06-10Mar 31, 2021IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$46.80B-1671
DSAS202101812021-06-10May 5, 2021IndividualName withheldSTAFF PER DIEM$8.98B-1671
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$119.25B-1671
DSAS202101832021-06-14May 11, 2021IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$46.35B-1671
DSAS202101842021-06-10Mar 11, 2021IndividualName withheldSTAFF PER DIEM$7.88B-1671
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO FREMONT AND RETURN$49.50B-1671
DSAS202101852021-06-10May 11, 2021IndividualName withheldSTAFF TRANSPORTATION DWIGHT TO KEARNEY AND RETURN$118.80B-1671
DSAS202101862021-06-11May 13, 2021IndividualName withheldSTAFF TRANSPORTATION DWIGHT TO KEARNEY AND RETURN$118.80B-1671
DSAS202101872021-06-14May 12, 2021IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$119.25B-1671
DSAS202101882021-06-14May 19, 2021IndividualName withheldSTAFF PER DIEM$7.98B-1671
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$119.25B-1671
DSAS202101902021-06-21Jun 2, 2021IndividualName withheldSTAFF TRANSPORTATION$119.25B-1671
〃〃〃〃STAFF PER DIEM LINCOLN TO KEARNEY AND RETURN$8.98B-1671
DSAS202101912021-06-21May 26, 2021IndividualName withheldSTAFF TRANSPORTATION$119.25B-1671
〃〃〃〃STAFF PER DIEM LINCOLN TO KEARNEY AND RETURN$8.98B-1671
DSAS202101932021-06-28May 18, 2021IndividualName withheldSTAFF TRANSPORTATION DWIGHT TO KEARNEY AND RETURN$118.80B-1671
DSAS202101942021-06-28May 20, 2021IndividualName withheldSTAFF TRANSPORTATION DWIGHT TO KEARNEY AND RETURN$118.80B-1671
DSAS202101952021-06-28May 25, 2021IndividualName withheldSTAFF TRANSPORTATION DWIGHT TO KEARNEY AND RETURN$118.80B-1671
DSAS202101962021-06-28May 27, 2021IndividualName withheldSTAFF TRANSPORTATION DWIGHT TO KEARNEY AND RETURN$118.80B-1671
DSAS202101972021-06-28May 27, 2021IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$52.20B-1671
DSAS202101982021-06-28Jun 9, 2021IndividualName withheldSTAFF TRANSPORTATION$119.25B-1671
〃〃〃〃STAFF PER DIEM LINCOLN TO KEARNEY AND RETURN$13.49B-1671
DSAS202101992021-06-28Jun 10, 2021IndividualName withheldSTAFF TRANSPORTATION OMAHA TO FREMONT AND RETURN$25.20B-1671
DSAS202102002021-06-29Jun 8, 2021IndividualName withheldSTAFF TRANSPORTATION DWIGHT TO KEARNEY AND RETURN$118.80B-1671
DSAS202102012021-06-29Jun 10, 2021IndividualName withheldSTAFF TRANSPORTATION DWIGHT TO KEARNEY AND RETURN$118.80B-1672
DSAS202102022021-06-29Jun 16, 2021IndividualName withheldSTAFF PER DIEM$8.98B-1672
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$119.25B-1672
DSAS202102032021-06-30Jun 21, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.71B-1672
DSAS202102042021-06-28Jun 22, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.86B-1672
DSAS202102102021-09-02Mar 20 → Jun 24CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SASSE AS FOLLOWS: 3/20, 4/3, 5/17 OMAHA TO WASHINGTON DC; 5/16, 6/24 WASHINGTON DC TO OMAHA; 6/8, 15 DES MOINES IA TO WASHINGTON DC; 6/10, 17 WASHINGTON DC TO DES MOINES IA$1,741.40B-1672
DSAS202102112021-07-26May 31, 2021IndividualName withheldSTAFF TRANSPORTATION SCOTTSBLUFF TO HAY SPRINGS AND RETURN$55.35B-1672
DSAS202102122021-07-27Jun 1, 2021IndividualName withheldSTAFF TRANSPORTATION HAY SPRINGS TO GORDON, RUSHVILLE, HAY SPRINGS, CHADRON, CRAWFORD TO SCOTTSBLUFF$103.95B-1672
DSAS202102132021-07-27Jun 2 → 3IndividualName withheldSTAFF PER DIEM$117.34B-1672
〃〃〃〃STAFF INCIDENTALS$16.07B-1672
〃〃〃〃STAFF TRANSPORTATION SCOTTSBLUFF TO BRIDGEPORT, SUTHERLAND, HERSHEY, NORTH PLATTE, LINCOLN, BRADY, NORTH PLATTE, ARTHUR AND RETURN$413.55B-1672
DSAS202102142021-07-26Jun 7, 2021IndividualName withheldSTAFF TRANSPORTATION SCOTTSBLUFF TO HARRISON AND RETURN$65.70B-1672
DSAS202102152021-07-26Jun 7, 2021IndividualName withheldSTAFF TRANSPORTATION SCOTTSBLUFF TO MITCHELL, MORRILL, LYMAN AND RETURN$28.80B-1672
DSAS202102162021-07-26Jun 8, 2021IndividualName withheldSTAFF TRANSPORTATION SCOTTSBLUFF TO LISCO, OSHKOSH, LEWELLEN AND RETURN$89.55B-1672
DSAS202102172021-07-26Jun 9, 2021IndividualName withheldSTAFF TRANSPORTATION SCOTTSBLUFF TO HARRISBURG, KIMBALL, POTTER AND RETURN$63.00B-1672
DSAS202102182021-07-26Jun 10, 2021IndividualName withheldSTAFF TRANSPORTATION SCOTTSBLUFF TO SIDNEY, CHAPPELL, BIG SPRINGS, LODGEPOLE AND RETURN$127.80B-1672
DSAS202102192021-07-26Jun 11, 2021IndividualName withheldSTAFF TRANSPORTATION SCOTTSBLUFF TO BAYARD, ALLIANCE, HEMINGFORD AND RETURN$71.55B-1672
DSAS202102202021-07-27Jun 21, 2021IndividualName withheldSTAFF TRANSPORTATION OMAHA TO FREMONT AND RETURN$28.35B-1672
DSAS202102212021-07-28Jun 15, 2021IndividualName withheldSTAFF TRANSPORTATION DWIGHT TO KEARNEY AND RETURN$118.80B-1672
DSAS202102222021-07-28Jun 17, 2021IndividualName withheldSTAFF TRANSPORTATION DWIGHT TO KEARNEY AND RETURN$118.80B-1672
DSAS202102232021-07-27Jun 23, 2021IndividualName withheldSTAFF TRANSPORTATION OMAHA TO BELLEVUE AND RETURN$32.40B-1672
DSAS202102242021-07-28Jun 24, 2021IndividualName withheldSTAFF PER DIEM$13.49B-1672
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$119.25B-1672
DSAS202102252021-07-27Jun 28, 2021IndividualName withheldSTAFF TRANSPORTATION OMAHA TO DODGE AND RETURN$72.00B-1672
DSAS202102262021-08-05Jun 22, 2021IndividualName withheldSTAFF TRANSPORTATION DWIGHT TO KEARNEY AND RETURN$118.80B-1672
DSAS202102272021-08-05Jun 23, 2021IndividualName withheldSTAFF PER DIEM$7.00B-1673
〃〃〃〃STAFF TRANSPORTATION DWIGHT TO NORTH PLATTE, KEARNEY AND RETURN$204.30B-1673
DSAS202102282021-08-04Jun 26, 2021IndividualName withheldSTAFF TRANSPORTATION DWIGHT TO OMAHA AND RETURN$54.45B-1673
DSAS202102292021-08-04Jun 30, 2021IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.70B-1673
DSAS202102302021-08-05Jun 30, 2021IndividualName withheldSTAFF PER DIEM$14.00B-1673
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$119.25B-1673
DSAS202102312021-08-04Jul 1, 2021IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.65B-1673
DSAS202102322021-08-04Jul 2, 2021IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.15B-1673
DSAS202102332021-08-04Jul 2, 2021IndividualName withheldSTAFF TRANSPORTATION OMAHA TO PAPILLION, LA VISTA, GRETNA AND RETURN$46.80B-1673
DSAS202102342021-08-05Jun 29, 2021IndividualName withheldSTAFF TRANSPORTATION DWIGHT TO KEARNEY AND RETURN$118.80B-1673
DSAS202102352021-08-05Jul 1, 2021IndividualName withheldSTAFF TRANSPORTATION DWIGHT TO KEARNEY AND RETURN$142.20B-1673
DSAS202102362021-08-04Jul 5, 2021IndividualName withheldSTAFF TRANSPORTATION DWIGHT TO WAHOO AND RETURN$27.45B-1673
DSAS202102372021-08-09May 7, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$74.99B-1673
DSAS202102392021-08-04Jul 6, 2021IndividualName withheldSTAFF TRANSPORTATION OMAHA TO BLAIR AND RETURN$29.25B-1673
DSAS202102402021-08-05Jul 7, 2021IndividualName withheldSTAFF PER DIEM$13.49B-1673
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$119.25B-1673
DSAS202102412021-08-04Jul 7, 2021IndividualName withheldSTAFF TRANSPORTATION OMAHA TO BELLEVUE AND RETURN$51.75B-1673
DSAS202102422021-08-05Jul 8, 2021IndividualName withheldSTAFF TRANSPORTATION OMAHA TO PLATTSMOUTH, ASHLAND, WAHOO, WEST POINT AND RETURN$106.20B-1673
DSAS202102432021-08-04Jul 8, 2021IndividualName withheldSTAFF TRANSPORTATION$77.85B-1673
〃〃〃〃STAFF PER DIEM LINCOLN TO COLUMBUS, SCHUYLER AND RETURN$9.94B-1673
DSAS202102442021-08-09Jul 1, 2021IndividualName withheldSTAFF TRANSPORTATION LINCOLN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.65B-1673
DSAS202102452021-08-09Jul 2, 2021IndividualName withheldSTAFF TRANSPORTATION LINCOLN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.75B-1673
DSAS202102462021-08-04Jul 9, 2021IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.25B-1673
DSAS202102472021-08-04Jul 9, 2021IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.25B-1673
DSAS202102482021-08-04Jul 9, 2021IndividualName withheldSTAFF PER DIEM$10.26B-1673
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO TECUMSEH, SYRACUSE AND RETURN$55.80B-1673
DSAS202102492021-08-04Jul 12, 2021IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.70B-1673
DSAS202102502021-08-04Jul 12, 2021IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.60B-1674
DSAS202102512021-08-04Jul 12, 2021IndividualName withheldSTAFF TRANSPORTATION$66.15B-1674
〃〃〃〃STAFF PER DIEM LINCOLN TO WYMORE AND RETURN$10.69B-1674
DSAS202102522021-08-04Jul 13, 2021IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.60B-1674
DSAS202102532021-08-05Jul 6, 2021IndividualName withheldSTAFF TRANSPORTATION DWIGHT TO KEARNEY AND RETURN$118.80B-1674
DSAS202102542021-08-05Jul 8, 2021IndividualName withheldSTAFF TRANSPORTATION DWIGHT TO KEARNEY AND RETURN$118.80B-1674
DSAS202102552021-08-04Jul 9, 2021IndividualName withheldSTAFF TRANSPORTATION DWIGHT TO COLUMBUS AND RETURN$44.10B-1674
DSAS202102562021-08-05Jul 14, 2021IndividualName withheldSTAFF TRANSPORTATION$119.25B-1674
〃〃〃〃STAFF PER DIEM LINCOLN TO KEARNEY AND RETURN$8.98B-1674
DSAS202102572021-08-04Jul 14, 2021IndividualName withheldSTAFF TRANSPORTATION OMAHA TO FREMONT AND RETURN$28.80B-1674
DSAS202102582021-08-04Jul 15, 2021IndividualName withheldSTAFF TRANSPORTATION OMAHA TO BLAIR AND RETURN$25.20B-1674
DSAS202102592021-08-04Jul 15, 2021IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO BLAIR AND RETURN$65.25B-1674
DSAS202102602021-08-04Jul 16, 2021IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.40B-1674
DSAS202102612021-08-05Jul 19, 2021IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO NORFOLK, ALBION AND RETURN$124.65B-1674
DSAS202102622021-08-04Jul 19, 2021IndividualName withheldSTAFF TRANSPORTATION OMAHA TO WEST POINT AND RETURN$52.20B-1674
DSAS202102632021-08-05Jul 13, 2021IndividualName withheldSTAFF TRANSPORTATION DWIGHT TO KEARNEY AND RETURN$118.80B-1674
DSAS202102642021-08-05Jul 15, 2021IndividualName withheldSTAFF TRANSPORTATION DWIGHT TO KEARNEY AND RETURN$118.80B-1674
DSAS202102652021-08-04Jul 16, 2021IndividualName withheldSTAFF TRANSPORTATION DWIGHT TO COLUMBUS AND RETURN$40.95B-1674
DSAS202102662021-08-05Jul 19, 2021IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO NELSON AND RETURN$112.95B-1674
DSAS202102672021-08-05Jul 20, 2021IndividualName withheldSTAFF TRANSPORTATION DWIGHT TO KEARNEY AND RETURN$118.80B-1674
DSAS202102682021-08-05Jul 21, 2021IndividualName withheldSTAFF TRANSPORTATION$119.25B-1674
〃〃〃〃STAFF PER DIEM LINCOLN TO KEARNEY AND RETURN$13.49B-1674
DSAS202102692021-08-09Jul 20, 2021IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO PLATTSMOUTH, ASHLAND AND RETURN$49.05B-1674
DSAS202102702021-08-09Jul 21, 2021IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO TECUMSEH, SYRACUSE AND RETURN$47.70B-1674
DSAS202102712021-08-09Jul 22, 2021IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO FREMONT AND RETURN$47.79B-1674
DSAS202102722021-08-09Jul 23, 2021IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO BEATRICE, CRETE AND RETURN$47.25B-1674
DSAS202102732021-08-05Jul 22, 2021IndividualName withheldSTAFF TRANSPORTATION DWIGHT TO KEARNEY AND RETURN$118.80B-1674
DSAS202102742021-08-05Jul 26, 2021IndividualName withheldSTAFF TRANSPORTATION DWIGHT TO NELSON AND RETURN$108.90B-1675
DSAS202102752021-08-05Jul 28, 2021IndividualName withheldSTAFF TRANSPORTATION$119.25B-1675
〃〃〃〃STAFF PER DIEM LINCOLN TO KEARNEY AND RETURN$8.98B-1675
DSAS202102772021-08-19Jun 25 → 28IndividualName withheldSTAFF INCIDENTALS$23.73B-1675
〃〃〃〃STAFF PER DIEM$220.89B-1675
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO SCOTTSBLUFF AND RETURN$439.20B-1675
DSAS202102782021-09-28Jun 25 → 28IndividualName withheldSTAFF INCIDENTALS$23.73B-1675
〃〃〃〃STAFF PER DIEM LINCOLN TO SCOTTSBLUFF AND RETURN$220.03B-1675
DSAS202102882021-09-03Jun 29, 2021IndividualName withheldSTAFF TRANSPORTATION OMAHA TO VALLEY, WATERLOO, ELKHORN AND RETURN$21.60B-1675
DSAS202102892021-09-03Jul 29, 2021IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO AURORA, SEWARD AND RETURN$69.31B-1675
Travel total, all 185 rows$23,650.69

Other contractual services, line by line15 rows · Apr 2021 – Sep 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DSAS202100742021-05-06Jan 12, 2021IndividualName withheldSERVICE CHARGES & OTHER FEES$40.00B-1675
DSAS202101572021-05-07Apr 1, 2021IndividualName withheldCOMMERCIAL OFFICES - OTHER$42.90B-1675
DSAS202101582021-05-07Apr 29, 2021UNIVERSAL INFORMATION SERVICES INCP&S - PUBLICATIONS - CLIPPING SERVICES$174.00B-1675
DSAS202101592021-05-07Mar 31, 2021UNIVERSAL INFORMATION SERVICES INCP&S - PUBLICATIONS - CLIPPING SERVICES$226.50B-1675
DSAS202101602021-05-07Feb 1, 2021IndividualName withheldCOMMERCIAL OFFICES - OTHER$42.90B-1675
DSAS202101612021-05-07Mar 1, 2021IndividualName withheldCOMMERCIAL OFFICES - OTHER$42.90B-1675
DSAS202102052021-07-12May 31, 2021UNIVERSAL INFORMATION SERVICES INCP&S - PUBLICATIONS - CLIPPING SERVICES$162.00B-1675
DSAS202102822021-09-03Jul 30, 2021UNIVERSAL INFORMATION SERVICES, INC.P&S - PUBLICATIONS - CLIPPING SERVICES$177.75B-1675
DSAS202102832021-09-03Jun 30, 2021UNIVERSAL INFORMATION SERVICES, INC.P&S - PUBLICATIONS - CLIPPING SERVICES$190.50B-1675
DSAS202102842021-09-01Aug 1, 2021IndividualName withheldCOMMERCIAL OFFICES - OTHER$42.90B-1675
Show the other 5 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSAS202102852021-09-01Jun 1, 2021IndividualName withheldCOMMERCIAL OFFICES - OTHER$42.90B-1675
DSAS202102862021-09-01Jul 1, 2021IndividualName withheldCOMMERCIAL OFFICES - OTHER$42.90B-1675
DSAS202102872021-09-01May 1, 2021IndividualName withheldCOMMERCIAL OFFICES - OTHER$42.90B-1675
DSAS202102902021-09-13Aug 31, 2021ERICKSON & BROOKSPREP OF OFFICIAL FINANCIAL DISCLOSURE RP$4,195.00B-1675
DSAS202102912021-09-13Aug 31, 2021UNIVERSAL INFORMATION SERVICES, INC.P&S - PUBLICATIONS - CLIPPING SERVICES$207.00B-1675
Other contractual services total, all 15 rows$5,673.05

Acquisition of assets, line by line1 rows · Apr 2021 – Sep 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DSAS202103012021-09-27Aug 19 → Sep 4CITIBANK - PURCHASE CARDPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$1,728.00B-1675
Acquisition of assets total, all 1 rows$1,728.00

Intern Compensation - Sasse

Spent this period$31,606.21$31,606.21 from FY2021 funds.
FY2021 allowance used72.8%$40,280.23 of $55,300.00 available.
Staff on payroll33Entries in the FY2021 abstract, $31,606.21.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2021 – Sep 2021

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$31,606.21
Organization total$31,606.21
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title33 entries · Apr 2021 – Sep 2021

TitlePeoplePaid, Apr 2021 – Sep 2021
Intern31$30,290.25
District Office Intern1$783.32
Spring Intern1$532.64
Payroll abstract total33$31,606.21

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$60,000.00$60,000.00 from FY2021-2023 funds.
FY2021-2023 allowance used100.0%$60,000.00 of $60,000.00 available.
Staff on payroll0Entries in the FY2021-2023 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll summary without an abstract $60,000.00.

The cutsAll 3 funding lines · Apr 2021 – Sep 2021

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$60,000.00
Organization total$60,000.00
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 2021 – Sep 2021

TitlePeoplePaid, Apr 2021 – Sep 2021
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 2021 – Sep 2021 (GPO-CDOC-117sdoc8), from page B-272. Open on govinfo ↗
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