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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 2025Oct 2021 – Mar 2022
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Apr 2021 – Sep 2021Oct 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$1,445,608.27$1,322,833.08 from FY2022 funds; $58,519.33 of adjustments to FY2021; $64,255.86 of adjustments to FY2020.
FY2022 allowance used34.8%$1,322,833.08 of $3,801,558.00 available.
Staff on payroll46Entries in the FY2022 abstract, $1,271,086.82.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap $11,111.10.

The cutsAll 3 funding lines · Oct 2021 – Mar 2022

1NET PAYROLL EXPENSES · 88.7%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,282,779.67
2Acquisition of AssetsItemized$57,571.76
3Travel and Transportation of PersonsItemized$40,490.21
4Supplies and MaterialsTotal only$26,095.40
5Rent, Communications and UtilitiesTotal only$25,491.83
6Other Contractual ServicesItemized$13,179.40
7Printing and ReproductionTotal only$0.00
Organization total$1,445,608.27
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title46 entries · Oct 2021 – Mar 2022

TitlePeoplePaid, Oct 2021 – Mar 2022
Deputy Chief of Staff2$152,587.42
Legislative Assistant5$134,243.56
Chief of Staff1$86,949.96
Communications Director1$86,949.96
Legislative Director1$86,949.96
Staff Assistant7$58,299.47
Press Secretary1$54,299.93
Scheduler1$52,500.00
Visual Media Manager and Systems Administrator1$48,333.33
Writer2$48,000.00
Outreach Coordinator2$46,749.92
Legislative Assistant - Agriculture1$37,100.00
Confidential Assistant1$34,833.33
18 other titles20$343,289.98
Payroll abstract total46$1,271,086.82

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

Acquisition of assets, line by line10 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DSAS202005112022-03-14Sep 29, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$4,495.70B-1723
DSAS202005132022-03-14Sep 29, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$6,050.00B-1723
DSAS202005142022-03-15Sep 22, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH MINI COMP (EXPENDABLE)$6,670.55B-1723
DSAS202005162022-03-17Dec 13, 2019PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH MINI COMP (EXPENDABLE)$2,299.10B-1723
DSAS202005172022-03-15Sep 22, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH PCS & LANS (EXPENDABLE)$15,320.35B-1723
DSAS202005182022-03-17Sep 24, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH PCS & LANS (EXPENDABLE)$5,987.49B-1723
DSAS202005192022-03-15Sep 29, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT - OTHER(EXPENDABLE)$10,545.70B-1723
DSAS202005202022-03-15Sep 30, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$467.15B-1723
DSAS202103432021-10-05Sep 15 → 25CITIBANK - PURCHASE CARDPURCH ADAPTIVE TECHNOLOGY (EXPENDABLE)$3,425.82B-1730
〃〃〃〃PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$2,309.90B-1730
Acquisition of assets total, all 10 rows$57,571.76

Travel, line by line249 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DSAS202005022021-10-12Sep 10 → 14SASSE,BENJAMINSENATORS PER DIEM$59.85B-1722
〃〃〃〃SENATORS TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC, OMAHA AND RETURN$36.00B-1722
DSAS202005042021-10-27Sep 25 → 29SASSE,BENJAMINSENATORS TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$144.00B-1722
DSAS202005052021-11-05Jun 11 → 15SASSE,BENJAMINSENATORS TRANSPORTATION$112.50B-1722
〃〃〃〃SENATORS PER DIEM WASHINGTON DC TO OMAHA, DES MOINES IA AND RETURN$15.98B-1722
DSAS202005072022-01-05Mar 30 → May 4SASSE,BENJAMINSENATORS TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO ALTOONA IA, PORTAGE IN, OMAHA, DENVER CO AND RETURN$759.15B-1722
DSAS202005082022-01-03Aug 6 → 30SASSE,BENJAMINSENATORS TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO OMAHA AND RETURN$63.45B-1722
DSAS202005092022-01-03May 7 → 18SASSE,BENJAMINSENATORS TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO CLYDE OH, TIPTON IA, SOUTH BEND IN, MISSOURI VALLEY IA, SCHUYLER, DENVER CO AND RETURN$63.90B-1722
DSAS202005102022-03-03Jul 14, 2020IndividualName withheldSTAFF PER DIEM$8.74B-1722
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO HASTINGS AND RETURN$95.40B-1722
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSAS202102922021-10-12Oct 15 → 19SASSE,BENJAMINSENATORS PER DIEM WASHINGTON DC TO CHICAGO IL AND RETURN$27.69B-1725
DSAS202103102021-10-05Mar 22 → 24IndividualName withheldSTAFF TRANSPORTATION$407.42B-1725
〃〃〃〃STAFF PER DIEM$384.99B-1725
〃〃〃〃STAFF INCIDENTALS OMAHA TO WASHINGTON DC AND RETURN$108.00B-1725
DSAS202103112021-10-05Aug 2 → 4IndividualName withheldSTAFF TRANSPORTATION$445.50B-1725
〃〃〃〃STAFF INCIDENTALS$24.22B-1725
〃〃〃〃STAFF PER DIEM OMAHA TO ALBION, BROKEN BOW, ELWOOD, SMITHFIELD, HAYES CENTER, GRANT, OGALLALA, NORTH PLATTE, LEXINGTON AND RETURN$177.27B-1725
DSAS202103122021-10-05Aug 16 → 19IndividualName withheldSTAFF TRANSPORTATION$462.15B-1725
〃〃〃〃STAFF PER DIEM$370.99B-1725
〃〃〃〃STAFF INCIDENTALS OMAHA TO ELWOOD, LEXINGTON, BROKEN BOW, BREWSTER, NORTH PLATTE, HAYES CENTER, GRANT, NORTH PLATTE, OGALLALA AND RETURN$42.20B-1725
DSAS202103132021-10-05Jul 29, 2021IndividualName withheldSTAFF TRANSPORTATION DWIGHT TO KEARNEY AND RETURN$118.80B-1725
DSAS202103142021-10-05Aug 3, 2021IndividualName withheldSTAFF TRANSPORTATION DWIGHT TO KEARNEY AND RETURN$118.80B-1726
DSAS202103152021-10-05Aug 4, 2021IndividualName withheldSTAFF TRANSPORTATION$118.80B-1726
〃〃〃〃STAFF PER DIEM DWIGHT TO KEARNEY AND RETURN$11.74B-1726
DSAS202103162021-10-05Jul 29, 2021IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO NORFOLK AND RETURN$108.90B-1726
DSAS202103172021-10-05Aug 6, 2021IndividualName withheldSTAFF TRANSPORTATION OMAHA TO HALLAM AND RETURN$74.25B-1726
DSAS202103182021-10-05Aug 11, 2021IndividualName withheldSTAFF TRANSPORTATION$119.25B-1726
〃〃〃〃STAFF PER DIEM LINCOLN TO KEARNEY AND RETURN$15.02B-1726
DSAS202103192021-10-05Aug 5, 2021IndividualName withheldSTAFF TRANSPORTATION DWIGHT TO KEARNEY AND RETURN$118.80B-1726
DSAS202103202021-10-05Aug 7, 2021IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO MULLEN TO DWIGHT$225.90B-1726
DSAS202103212021-10-05Aug 10, 2021IndividualName withheldSTAFF TRANSPORTATION DWIGHT TO KEARNEY AND RETURN$118.80B-1726
DSAS202103222021-10-05Jul 27, 2021IndividualName withheldSTAFF TRANSPORTATION DWIGHT TO KEARNEY AND RETURN$118.80B-1726
DSAS202103232021-10-05Aug 12 → 13IndividualName withheldSTAFF PER DIEM$118.74B-1726
〃〃〃〃STAFF INCIDENTALS$9.40B-1726
〃〃〃〃STAFF TRANSPORTATION DWIGHT TO KEARNEY, GREELEY, ORD, THEDFORD, MULLEN AND RETURN$285.75B-1726
DSAS202103242021-10-05Aug 17, 2021IndividualName withheldSTAFF PER DIEM$11.88B-1726
〃〃〃〃STAFF TRANSPORTATION DWIGHT TO KEARNEY AND RETURN$118.80B-1726
DSAS202103252021-10-05Aug 19, 2021IndividualName withheldSTAFF PER DIEM$14.06B-1726
〃〃〃〃STAFF TRANSPORTATION DWIGHT TO KEARNEY AND RETURN$118.80B-1726
DSAS202103262021-10-05Aug 31, 2021IndividualName withheldSTAFF TRANSPORTATION DWIGHT TO KEARNEY AND RETURN$118.80B-1726
DSAS202103272021-10-05Sep 2 → 3IndividualName withheldSTAFF INCIDENTALS$14.06B-1726
〃〃〃〃STAFF PER DIEM$111.58B-1726
〃〃〃〃STAFF TRANSPORTATION DWIGHT TO KEARNEY, KIMBALL, HARRISBURG, BRIDGEPORT, ALLIANCE, CHADRON, HARRISON AND RETURN$485.55B-1726
DSAS202103282021-10-05Sep 7, 2021IndividualName withheldSTAFF TRANSPORTATION DWIGHT TO KEARNEY AND RETURN$118.80B-1726
DSAS202103292021-10-05Sep 9, 2021IndividualName withheldSTAFF TRANSPORTATION$118.80B-1726
〃〃〃〃STAFF PER DIEM DWIGHT TO KEARNEY AND RETURN$10.75B-1726
DSAS202103302021-10-05Sep 13, 2021IndividualName withheldSTAFF TRANSPORTATION DWIGHT TO LOUP CITY, WOOD RIVER, DONIPHAN, GRAND ISLAND AND RETURN$126.45B-1726
DSAS202103312021-10-05Aug 18, 2021IndividualName withheldSTAFF TRANSPORTATION$119.25B-1726
〃〃〃〃STAFF PER DIEM LINCOLN TO KEARNEY AND RETURN$13.49B-1726
DSAS202103322021-10-05Aug 20, 2021IndividualName withheldSTAFF TRANSPORTATION$202.05B-1726
〃〃〃〃STAFF PER DIEM LINCOLN TO GREELEY, ORD, ONEILL AND RETURN$13.84B-1726
DSAS202103332021-10-05Aug 30, 2021IndividualName withheldSTAFF TRANSPORTATION$183.15B-1727
〃〃〃〃STAFF PER DIEM LINCOLN TO ONEILL, BARTLETT AND RETURN$8.53B-1727
DSAS202103342021-10-05Sep 1, 2021IndividualName withheldSTAFF PER DIEM$9.41B-1727
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$119.25B-1727
DSAS202103352021-10-05Sep 8, 2021IndividualName withheldSTAFF TRANSPORTATION$119.25B-1727
〃〃〃〃STAFF PER DIEM LINCOLN TO KEARNEY AND RETURN$15.02B-1727
DSAS202103372021-10-05Sep 9, 2021IndividualName withheldSTAFF TRANSPORTATION OMAHA TO ARAPAHOE, CAMBRIDGE, MCCOOK AND RETURN$263.70B-1727
DSAS202103382021-10-06Aug 11, 2021IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO AURORA, SEWARD AND RETURN$70.20B-1727
DSAS202103392021-10-05Aug 12, 2021IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO NORFOLK AND RETURN$109.80B-1727
DSAS202103402021-10-05Aug 12 → 13IndividualName withheldSTAFF TRANSPORTATION$349.20B-1727
〃〃〃〃STAFF PER DIEM OMAHA TO VALENTINE, TAYLOR, AINSWORTH, SPRINGVIEW AND RETURN$8.97B-1727
DSAS202103412021-10-08Aug 26 → 27IndividualName withheldSTAFF PER DIEM$176.30B-1727
〃〃〃〃STAFF TRANSPORTATION$285.30B-1727
〃〃〃〃STAFF INCIDENTALS OMAHA TO TAYLOR, VALENTINE, SPRINGVIEW, AINSWORTH AND RETURN$15.49B-1727
DSAS202103422021-10-06Aug 20, 2021IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$45.90B-1727
DSAS202103512021-10-05Jul 12 → Sep 19CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SASSE AS FOLLOWS: 7/12, 8/31, 9/13, 19 OMAHA TO WASHINGTON DC; 7/15, 22, 8/11, 9/7 WASHINGTON DC TO OMAHA; 7/26 DENVER CO TO WASHINGTON DC$1,754.80B-1727
DSAS202103522021-10-12Aug 22, 2021IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO FREMONT AND RETURN$51.75B-1727
DSAS202103532021-10-12Aug 29, 2021IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO FREMONT AND RETURN$51.75B-1727
DSAS202103542021-10-12Aug 16, 2021IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$41.76B-1727
DSAS202103552021-10-12Aug 18, 2021IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO ELKHORN AND RETURN$40.05B-1727
DSAS202103592021-10-12Dec 22, 2020 → Jan 2, 2021SASSE,BENJAMINSENATORS TRANSPORTATION$1,301.60B-1727
〃〃〃〃SENATORS INCIDENTALS$6.54B-1727
〃〃〃〃SENATORS PER DIEM WASHINGTON DC TO CHICAGO IL, OMAHA, SAINT CLAIRSVILLE OH, DE SOTO IA, GALESBURG IL, INDIANAPOLIS IN, SAINT CLAIRSVILLE OH AND RETURN$97.34B-1727
DSAS202103602021-10-27Dec 11 → 14SASSE,BENJAMINSENATORS TRANSPORTATION$120.05B-1727
〃〃〃〃SENATORS PER DIEM WASHINGTON DC TO DETROIT MI, OMAHA AND RETURN$8.13B-1727
DSAS202103612021-10-22Dec 3 → 7SASSE,BENJAMINSENATORS PER DIEM$57.94B-1727
〃〃〃〃SENATORS TRANSPORTATION WASHINGTON DC TO OMAHA, CHICAGO IL AND RETURN$104.05B-1727
DSAS202103622021-10-27Nov 19 → 30SASSE,BENJAMINSENATORS TRANSPORTATION$138.24B-1727
〃〃〃〃SENATORS PER DIEM WASHINGTON DC TO ATLANTA GA, OMAHA, CHICAGO IL, OMAHA, ATLANTA GA, OMAHA AND RETURN$36.06B-1728
DSAS202103632021-10-21Nov 12 → 16SASSE,BENJAMINSENATORS PER DIEM$25.84B-1728
〃〃〃〃SENATORS TRANSPORTATION WASHINGTON DC TO OMAHA, CHARLOTTE NC, CHICAGO IL AND RETURN$64.00B-1728
DSAS202103642021-10-28Oct 23 → Nov 9SASSE,BENJAMINSENATORS TRANSPORTATION$112.65B-1728
〃〃〃〃SENATORS PER DIEM WASHINGTON DC TO OMAHA, CHICAGO IL AND RETURN$15.89B-1728
DSAS202103652021-10-27Oct 1 → 12SASSE,BENJAMINSENATORS PER DIEM$128.56B-1728
〃〃〃〃SENATORS TRANSPORTATION$1,325.30B-1728
〃〃〃〃SENATORS INCIDENTALS WASHINGTON DC TO NEW SPRINGFIELD OH, MAUMEE OH, TOLEDO OH, PERU IL, WAUKEE IA, OMAHA AND RETURN$15.18B-1728
DSAS202103662021-10-27Mar 25 → Apr 2SASSE,BENJAMINSENATORS PER DIEM$31.55B-1728
〃〃〃〃SENATORS TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$178.95B-1728
DSAS202103672021-10-22May 16, 2021SASSE,BENJAMINSENATORS TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$540.00B-1728
DSAS202103702021-10-25Sep 14, 2021IndividualName withheldSTAFF TRANSPORTATION DWIGHT TO KEARNEY AND RETURN$118.80B-1728
DSAS202103712021-10-25Sep 17, 2021IndividualName withheldSTAFF TRANSPORTATION DWIGHT TO KEARNEY AND RETURN$118.80B-1728
DSAS202103722021-10-26Sep 20, 2021IndividualName withheldSTAFF TRANSPORTATION$116.10B-1728
〃〃〃〃STAFF PER DIEM DWIGHT TO LOUP CITY, GRAND ISLAND AND RETURN$11.52B-1728
DSAS202103732021-10-25Sep 21, 2021IndividualName withheldSTAFF TRANSPORTATION DWIGHT TO KEARNEY AND RETURN$118.80B-1728
DSAS202103742021-10-25Sep 23, 2021IndividualName withheldSTAFF TRANSPORTATION DWIGHT TO KEARNEY AND RETURN$118.80B-1728
DSAS202103752021-10-25Sep 28, 2021IndividualName withheldSTAFF TRANSPORTATION DWIGHT TO KEARNEY AND RETURN$118.80B-1728
DSAS202103762021-10-25Sep 30, 2021IndividualName withheldSTAFF TRANSPORTATION$118.80B-1728
〃〃〃〃STAFF PER DIEM DWIGHT TO KEARNEY AND RETURN$10.47B-1728
DSAS202103902021-10-28Jun 10 → 15SASSE,BENJAMINSENATORS TRANSPORTATION$228.00B-1728
〃〃〃〃SENATORS PER DIEM WASHINGTON DC TO DES MOINES IA AND RETURN$25.90B-1728
DSAS202103912021-10-27Jun 17 → 21SASSE,BENJAMINSENATORS TRANSPORTATION$148.05B-1728
〃〃〃〃SENATORS PER DIEM WASHINGTON DC TO DES MOINES IA AND RETURN$15.81B-1728
DSAS202103922021-10-25Jun 24 → Jul 12SASSE,BENJAMINSENATORS TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$80.10B-1728
DSAS202103932021-10-29Jul 22 → 26SASSE,BENJAMINSENATORS TRANSPORTATION$107.75B-1728
〃〃〃〃SENATORS PER DIEM WASHINGTON DC TO OMAHA AND RETURN$7.45B-1728
DSAS202103942021-11-17Sep 16, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$58.35B-1728
DSAS202103952021-11-04Sep 29, 2021IndividualName withheldSTAFF TRANSPORTATION$119.25B-1728
〃〃〃〃STAFF PER DIEM LINCOLN TO KEARNEY AND RETURN$8.98B-1728
DSAS202103962021-11-03Jul 27 → 29IndividualName withheldSTAFF PER DIEM$446.43B-1729
〃〃〃〃STAFF TRANSPORTATION$762.74B-1729
〃〃〃〃STAFF INCIDENTALS LINCOLN TO OMAHA, WASHINGTON DC, OMAHA AND RETURN$51.42B-1729
DSAS202103972021-11-03Aug 23, 2021IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$45.90B-1729
DSAS202103982021-11-03Aug 19, 2021IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.90B-1729
DSAS202103992021-11-03Sep 10, 2021IndividualName withheldSTAFF TRANSPORTATION SCOTTSBLUFF TO BRIDGEPORT, ALLIANCE AND RETURN$60.75B-1729
DSAS202104002021-11-04Sep 22, 2021IndividualName withheldSTAFF TRANSPORTATION SCOTTSBLUFF TO HARRISON, CHADRON AND RETURN$99.00B-1729
DSAS202104012021-11-04Sep 24, 2021IndividualName withheldSTAFF TRANSPORTATION SCOTTSBLUFF TO HARRISBURG AND RETURN$23.40B-1729
DSAS202104022021-12-22Sep 27 → 30IndividualName withheldSTAFF PER DIEM$887.54B-1729
〃〃〃〃STAFF TRANSPORTATION$227.30B-1729
〃〃〃〃STAFF INCIDENTALS OMAHA TO WASHINGTON DC - CONTINUED ON SUBSEQUENT VOUCHER$108.60B-1729
DSAS202104042021-11-17Sep 1, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SASSE OMAHA TO WASHINGTON DC$141.20B-1729
DSAS202104052021-11-05Jul 20, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SASSE DES MOINES IA TO WASHINGTON DC$162.40B-1729
DSAS202104072021-11-05Jul 15 → 20SASSE,BENJAMINSENATORS TRANSPORTATION$232.88B-1729
〃〃〃〃SENATORS PER DIEM WASHINGTON DC TO OMAHA, DES MOINES IA AND RETURN$10.60B-1729
DSAS202104082021-11-08Sep 3, 2021IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO HASTINGS, FRANKLIN AND RETURN$147.20B-1729
DSAS202104092021-11-12Sep 16, 2021IndividualName withheldSTAFF PER DIEM$12.42B-1729
〃〃〃〃STAFF TRANSPORTATION OMAHA TO MCCOOK, CAMBRIDGE AND RETURN$255.60B-1729
DSAS202104102021-11-12Sep 13, 2021IndividualName withheldSTAFF TRANSPORTATION SCOTTSBLUFF TO KIMBALL AND RETURN$40.50B-1729
DSAS202104112021-11-12Aug 24 → 26IndividualName withheldSTAFF TRANSPORTATION$128.70B-1729
〃〃〃〃STAFF PER DIEM$223.95B-1729
〃〃〃〃STAFF INCIDENTALS LINCOLN TO KEARNEY AND RETURN$29.50B-1729
DSAS202104132021-11-12Sep 15 → 16IndividualName withheldSTAFF PER DIEM$87.60B-1729
〃〃〃〃STAFF TRANSPORTATION$159.30B-1729
〃〃〃〃STAFF INCIDENTALS LINCOLN TO KEARNEY, FRANKLIN, HASTINGS AND RETURN$8.55B-1729
DSAS202104142021-11-12Sep 22, 2021IndividualName withheldSTAFF PER DIEM$8.98B-1729
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$119.25B-1729
DSAS202104262022-01-06Oct 1 → 12SASSE,BENJAMINSENATORS TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO NEW SPRINGFIELD OH, MAUMEE OH, TOLEDO OH, PERU IL, WAUKEE IA, OMAHA AND RETURN$111.35B-1729
DSAS202104282022-01-06Aug 11 → Sep 30CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SASSE AS FOLLOWS: 8/11, 9/24 WASHINGTON DC TO OMAHA; 9/14 WASHINGTON DC TO KANSAS CITY MO; 9/23, 30 WASHINGTON DC TO DES MOINES IA; 9/28 DES MOINES IA TO WASHINGTON DC$911.20B-1729
DSAS202104332022-01-13Sep 13 → 16IndividualName withheldSTAFF PER DIEM$482.59B-1730
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, KEARNEY, LINCOLN, OMAHA AND RETURN$398.00B-1730
DSAS202104352022-01-14Aug 23 → 24IndividualName withheldSTAFF TRANSPORTATION 8/23, 24 KEARNEY TO LINCOLN AND RETURN$135.00B-1730
DSAS202104372022-02-24Jul 8 → 11IndividualName withheldSTAFF TRANSPORTATION$378.45B-1730
〃〃〃〃STAFF PER DIEM LINCOLN TO SCOTTSBLUFF AND RETURN$8.55B-1730
DSAS202104382022-02-23Jul 5, 2021IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO WAHOO AND RETURN$28.80B-1730
DSAS202104392022-02-24Jun 1, 2021IndividualName withheldSTAFF PER DIEM$6.48B-1730
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$117.90B-1730
DSAS202104402022-02-25Apr 23, 2021IndividualName withheldSTAFF PER DIEM$13.43B-1730
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$49.50B-1730
DSAS202104412022-02-28Mar 31, 2021IndividualName withheldSTAFF PER DIEM$11.05B-1730
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$45.90B-1730
DSAS202200012021-10-28Oct 5, 2021IndividualName withheldSTAFF TRANSPORTATION DWIGHT TO KEARNEY AND RETURN$118.80B-1733
DSAS202200022021-11-01Oct 6, 2021IndividualName withheldSTAFF TRANSPORTATION DWIGHT TO KEARNEY AND RETURN$118.80B-1733
DSAS202200032021-11-04Oct 12, 2021IndividualName withheldSTAFF TRANSPORTATION DWIGHT TO KEARNEY AND RETURN$118.80B-1733
DSAS202200042021-11-04Oct 13, 2021IndividualName withheldSTAFF TRANSPORTATION DWIGHT TO KEARNEY AND RETURN$118.80B-1733
DSAS202200052021-11-04Oct 14, 2021IndividualName withheldSTAFF TRANSPORTATION DWIGHT TO KEARNEY AND RETURN$118.80B-1733
DSAS202200062021-11-04Oct 7, 2021IndividualName withheldSTAFF TRANSPORTATION$119.25B-1733
〃〃〃〃STAFF PER DIEM LINCOLN TO KEARNEY AND RETURN$8.98B-1733
DSAS202200082021-12-10Oct 5 → 13IndividualName withheldSTAFF INCIDENTALS$23.43B-1733
〃〃〃〃STAFF PER DIEM$245.82B-1733
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA, WASHINGTON DC, OMAHA AND RETURN$235.47B-1733
DSAS202200092021-11-03Oct 18, 2021IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO FREMONT, OMAHA AND RETURN$83.25B-1733
DSAS202200102021-11-17Oct 13 → 14IndividualName withheldSTAFF TRANSPORTATION$20.20B-1733
〃〃〃〃STAFF PER DIEM$110.00B-1733
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO OMAHA AND RETURN$20.17B-1734
DSAS202200122021-11-08Oct 6, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.90B-1734
DSAS202200132021-11-12Oct 13, 2021IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$50.40B-1734
DSAS202200142021-11-12Oct 26, 2021IndividualName withheldSTAFF TRANSPORTATION DWIGHT TO KEARNEY AND RETURN$118.80B-1734
DSAS202200152021-11-12Oct 28, 2021IndividualName withheldSTAFF TRANSPORTATION DWIGHT TO KEARNEY AND RETURN$118.80B-1734
DSAS202200312022-01-05Nov 2, 2021IndividualName withheldSTAFF TRANSPORTATION DWIGHT TO KEARNEY AND RETURN$118.80B-1734
DSAS202200322022-01-05Nov 30 → Dec 1IndividualName withheldSTAFF PER DIEM$153.49B-1734
〃〃〃〃STAFF INCIDENTALS$19.19B-1734
〃〃〃〃STAFF TRANSPORTATION OMAHA TO KEARNEY AND RETURN$165.60B-1734
DSAS202200332022-01-05Nov 17, 2021IndividualName withheldSTAFF TRANSPORTATION$163.80B-1734
〃〃〃〃STAFF PER DIEM OMAHA TO KEARNEY AND RETURN$7.23B-1734
DSAS202200342022-01-03Nov 13, 2021IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$52.20B-1734
DSAS202200352022-01-05Nov 4, 2021IndividualName withheldSTAFF TRANSPORTATION DWIGHT TO KEARNEY AND RETURN$118.80B-1734
DSAS202200362022-01-06Oct 7 → Dec 7CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION$962.40B-1734
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/7 SEN SASSE WASHINGTON DC TO DES MOINES IA; 10/13 [NAME], [NAME], 11/4 SEN SASSE WASHINGTON DC TO OMAHA; 10/19, 26, 11/30, 12/7 SEN SASSE DES MOINES IA TO WASHINGTON DC$350.80B-1734
DSAS202200372022-01-10Oct 4, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SASSE MILWAUKEE WI TO WASHINGTON DC$295.41B-1734
DSAS202200422022-01-05Nov 13, 2021IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$52.20B-1734
DSAS202200432022-01-06Nov 16, 2021IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$52.20B-1734
DSAS202200442022-01-06Nov 9, 2021IndividualName withheldSTAFF TRANSPORTATION DWIGHT TO KEARNEY AND RETURN$118.80B-1734
DSAS202200452022-01-06Nov 23, 2021IndividualName withheldSTAFF TRANSPORTATION DWIGHT TO KEARNEY AND RETURN$118.80B-1734
DSAS202200462022-01-06Dec 7, 2021IndividualName withheldSTAFF TRANSPORTATION DWIGHT TO KEARNEY AND RETURN$118.80B-1734
DSAS202200472022-01-06Dec 1, 2021IndividualName withheldSTAFF TRANSPORTATION DWIGHT TO KEARNEY AND RETURN$118.80B-1734
DSAS202200482022-01-06Dec 2, 2021IndividualName withheldSTAFF TRANSPORTATION DWIGHT TO KEARNEY AND RETURN$118.80B-1734
DSAS202200552022-01-10Dec 3 → 18CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION 12/3, 18 AIRFARE FOR SEN SASSE WASHINGTON DC TO OMAHA$475.60B-1734
DSAS202200622022-01-21Oct 14, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] OMAHA TO WASHINGTON DC$957.20B-1734
DSAS202200652022-02-23Oct 11 → 18IndividualName withheldSTAFF TRANSPORTATION$610.51B-1734
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO OMAHA, LINCOLN, KANSAS CITY MO AND RETURN$535.82B-1735
DSAS202200702022-01-14Dec 21, 2021IndividualName withheldSTAFF TRANSPORTATION DWIGHT TO KEARNEY AND RETURN$118.80B-1735
DSAS202200712022-01-14Dec 23, 2021IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO BLAIR AND RETURN$70.20B-1735
DSAS202200722022-01-21Jan 4, 2022IndividualName withheldSTAFF TRANSPORTATION DWIGHT TO KEARNEY AND RETURN$118.80B-1735
DSAS202200732022-01-14Jan 6, 2022IndividualName withheldSTAFF TRANSPORTATION DWIGHT TO KEARNEY AND RETURN$118.80B-1735
DSAS202200752022-01-31Dec 14 → 16IndividualName withheldSTAFF TRANSPORTATION$683.36B-1735
〃〃〃〃STAFF PER DIEM$484.16B-1735
〃〃〃〃STAFF INCIDENTALS LINCOLN TO OMAHA, WASHINGTON DC, OMAHA AND RETURN$56.22B-1735
DSAS202200792022-03-15Nov 2 → 5IndividualName withheldSTAFF PER DIEM$754.78B-1735
〃〃〃〃STAFF TRANSPORTATION$624.25B-1735
〃〃〃〃STAFF INCIDENTALS LINCOLN TO OMAHA, WASHINGTON DC, OMAHA AND RETURN$77.64B-1735
DSAS202200802022-03-08Nov 8 → 12IndividualName withheldSTAFF TRANSPORTATION$318.33B-1735
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO GRAND ISLAND, NORTH PLATTE, OMAHA, SCOTTSBLUFF, GRAND ISLAND AND RETURN$666.87B-1735
DSAS202200812022-03-03Feb 16, 2022IndividualName withheldSTAFF TRANSPORTATION$154.44B-1735
〃〃〃〃STAFF PER DIEM LINCOLN TO KEARNEY AND RETURN$14.80B-1735
DSAS202200832022-03-03Dec 9, 2021IndividualName withheldSTAFF TRANSPORTATION DWIGHT TO KEARNEY AND RETURN$118.80B-1735
DSAS202200842022-03-03Dec 14, 2021IndividualName withheldSTAFF TRANSPORTATION DWIGHT TO KEARNEY AND RETURN$118.80B-1735
DSAS202200852022-03-03Dec 22, 2021IndividualName withheldSTAFF PER DIEM$10.57B-1735
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$118.80B-1735
DSAS202200872022-03-03Feb 10, 2022IndividualName withheldSTAFF TRANSPORTATION$154.44B-1735
〃〃〃〃STAFF PER DIEM DWIGHT TO KEARNEY AND RETURN$9.00B-1735
Showing 210 of 249 rows →
Travel total, all 249 rows$40,490.21

Other contractual services, line by line12 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DSAS202005122022-03-14Sep 29, 2020 → Sep 29, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCMAINT - AUDIO/VIDEO/PHOTO EQUIP$4,495.70B-1723
DSAS202005152022-03-14Sep 29, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCMAINT - AUDIO/VIDEO/PHOTO EQUIP$6,050.00B-1723
DSAS202103492021-10-05Jul 23 → Aug 10CITIBANK - PURCHASE CARDLICENSING FEES$49.00B-1730
DSAS202104252021-12-28Sep 30, 2021UNIVERSAL INFORMATION SERVICES, INC.P&S - PUBLICATIONS - CLIPPING SERVICES$220.50B-1730
DSAS202200172021-12-02Oct 1, 2021IndividualName withheldCOMMERCIAL OFFICES - OTHER$42.90B-1737
DSAS202200282021-12-28Oct 29, 2021UNIVERSAL INFORMATION SERVICES, INC.P&S - PUBLICATIONS - CLIPPING SERVICES$189.75B-1737
DSAS202200562022-01-07Nov 30, 2021UNIVERSAL INFORMATION SERVICES, INC.P&S - PUBLICATIONS - CLIPPING SERVICES$159.00B-1737
DSAS202200572022-01-07Dec 30, 2022UNIVERSAL INFORMATION SERVICES, INC.P&S - PUBLICATIONS - CLIPPING SERVICES$147.00B-1737
DSAS202200692022-01-13Dec 1, 2021IndividualName withheldCOMMERCIAL OFFICES - OTHER$42.90B-1737
DSAS202200742022-02-22Jan 10 → 15CITIBANK - PURCHASE CARDSERVICE CHARGES & OTHER FEES$1,438.40B-1737
Show the other 2 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSAS202200772022-03-01Jan 31, 2022UNIVERSAL INFORMATION SERVICES, INC.P&S - PUBLICATIONS - CLIPPING SERVICES$186.75B-1737
DSAS202201182022-03-15Feb 28, 2022UNIVERSAL INFORMATION SERVICES, INC.P&S - PUBLICATIONS - CLIPPING SERVICES$157.50B-1737
Other contractual services total, all 12 rows$13,179.40

Intern Compensation - Sasse

Spent this period$26,736.06$26,736.06 from FY2022 funds.
FY2022 allowance used41.5%$26,736.06 of $64,500.00 available.
Staff on payroll16Entries in the FY2022 abstract, $26,736.06.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2021 – Mar 2022

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$26,736.06
Organization total$26,736.06
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title16 entries · Oct 2021 – Mar 2022

TitlePeoplePaid, Oct 2021 – Mar 2022
Intern16$26,736.06
Payroll abstract total16$26,736.06

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$0.00
FY2022-2024 allowance used0.0%$0.00 of $60,000.00 available.
Staff on payroll0Entries in the FY2022-2024 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 4 funding lines · Oct 2021 – Mar 2022

No spending this period.

Staff, by title0 entries · Oct 2021 – Mar 2022

TitlePeoplePaid, Oct 2021 – Mar 2022
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, Oct 2021 – Mar 2022 (GPO-CDOC-117sdoc10), from page B-265. Open on govinfo ↗
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