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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 2022 – Sep 2022
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Oct 2021 – Mar 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$1,400,581.45$1,385,985.35 from FY2022 funds; $13,672.03 of adjustments to FY2021; $924.07 of adjustments to FY2020.
FY2022 allowance used71.3%$2,708,818.43 of $3,801,558.00 available.
Staff on payroll47Entries in the FY2022 abstract, $1,365,972.31.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$60,000.00.

The cutsAll 3 funding lines · Apr 2022 – Sep 2022

1NET PAYROLL EXPENSES · 93.2%2–5
#CutAmount
1Net Payroll ExpensesBy title$1,305,974.41
2Travel and Transportation of PersonsItemized$40,226.30
3Rent, Communications and UtilitiesTotal only$37,034.60
4Supplies and MaterialsTotal only$15,331.84
5Other Contractual ServicesItemized$2,014.30
6Acquisition of AssetsItemized$0.00
7Printing and ReproductionTotal only$0.00
Organization total$1,400,581.45
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title47 entries · Apr 2022 – Sep 2022

TitlePeoplePaid, Apr 2022 – Sep 2022
Legislative Assistant4$164,929.11
Deputy Chief of Staff2$133,306.20
Chief of Staff1$94,727.52
Communications Director1$94,727.52
Legislative Director1$86,949.96
Staff Assistant8$81,798.03
Scheduler1$59,500.00
Press Secretary1$56,333.32
Visual Media Manager and Systems Administrator1$54,999.99
Outreach Coordinator2$50,708.24
Writer2$48,000.00
Confidential Assistant1$41,500.00
Director of Eastern Nebraska Constituent Services1$39,500.00
19 other titles21$358,992.42
Payroll abstract total47$1,365,972.31

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

Travel, line by line232 rows · Apr 2022 – Sep 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DSAS202005222022-08-24Mar 19 → 25SASSE,BENJAMINSTAFF PER DIEM ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO CHICAGO IL, OMAHA, FREMONT, BELLEVUE, FREMONT, ASHLAND, OMAHA, FREMONT, BELLEVUE, FREMONT, OMAHA AND RETURN$17.56B-2055
DSAS202005232022-08-31Jan 24 → 28SASSE,BENJAMINSTAFF PER DIEM WASHINGTON DC TO LINCOLN AND RETURN$6.32B-2055
DSAS202005242022-08-23Mar 19 → 25SASSE,BENJAMINSTAFF PER DIEM ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO CHICAGO IL, OMAHA, FREMONT, BELLEVUE, FREMONT, ASHLAND, OMAHA, FREMONT, BELLEVUE, FREMONT, OMAHA AND RETURN$13.49B-2055
DSAS202005252022-09-01Feb 15 → 25SASSE,BENJAMINSTAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$28.00B-2055
DSAS202005262022-07-27Feb 11 → 12SASSE,BENJAMINSTAFF TRANSPORTATION$15.60B-2055
〃〃〃〃STAFF INCIDENTALS$23.44B-2055
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO KANSAS CITY MO AND RETURN$125.00B-2055
DSAS202005272022-09-01Dec 22, 2019 → Jan 2, 2020SASSE,BENJAMINSTAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$65.45B-2055
DSAS202005292022-09-09Jan 17 → 19SASSE,BENJAMINSTAFF TRANSPORTATION ADDTIONAL EXPENSE FOR TRIP WASHINGTON DC TO LINCOLN, OMAHA AND RETURN$38.00B-2055
DSAS202005302022-09-09Mar 30 → May 4SASSE,BENJAMINSTAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO ALTOONA IA, PORTAGE IN, OMAHA, DENVER CO AND RETURN$27.34B-2055
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSAS202005312022-09-09Sep 10 → 14SASSE,BENJAMINSTAFF PER DIEM ADDITIONAL EXPENSE FOR WASHINGTON DC TO CHARLOTTE NC, OMAHA AND RETURN$16.67B-2056
DSAS202102932022-09-16Mar 1, 2021SASSE,BENJAMINSTAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$274.56B-2058
DSAS202104542022-07-27Aug 11 → 31SASSE,BENJAMINSTAFF TRANSPORTATION$306.65B-2058
〃〃〃〃STAFF PER DIEM$6.43B-2058
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO OMAHA AND RETURN$100.00B-2058
DSAS202104552022-07-22Jul 16, 2021IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO SCHUYLER AND RETURN$55.80B-2058
DSAS202104592022-07-26Sep 7 → 13SASSE,BENJAMINSTAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$147.50B-2058
DSAS202104602022-09-01Sep 14 → 19SASSE,BENJAMINSTAFF PER DIEM$84.67B-2058
〃〃〃〃STAFF TRANSPORTATION$251.36B-2058
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO ROCK PORT MO, KANSAS CITY MO, SAINT JOSEPH MO, OMAHA, ROCK PORT MO AND RETURN$9.47B-2058
DSAS202104612022-09-01Sep 23 → 28SASSE,BENJAMINSTAFF TRANSPORTATION$378.68B-2058
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO DES MOINES IA, STUART IA, DES MOINES IA AND RETURN$15.43B-2058
DSAS202104622022-09-09Nov 12 → 16SASSE,BENJAMINSTAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO OMAHA, CHARLOTTE NC, CHICAGO IL AND RETURN$40.50B-2058
DSAS202104632022-09-15Mar 19 → 20SASSE,BENJAMINSTAFF TRANSPORTATION$611.08B-2059
〃〃〃〃STAFF PER DIEM$216.14B-2059
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO BREEZEWOOD PA, ROLLING PRAIRIE IN, IOWA CITY IA, NEWTON IA, MISSOURI VALLEY IA AND RETURN$21.48B-2059
DSAS202104642022-09-19Nov 19 → 30SASSE,BENJAMINSTAFF PER DIEM ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO ATLANTA GA, OMAHA, CHICAGO IL, OMAHA, ATLANTA GA, OMAHA AND RETURN$14.14B-2059
DSAS202201282022-05-18Feb 22 → 24IndividualName withheldSTAFF PER DIEM$504.73B-2062
〃〃〃〃STAFF INCIDENTALS$56.22B-2062
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA, WASHINGTON DC, OMAHA AND RETURN$685.62B-2062
DSAS202201342022-04-19Jan 5 → Mar 3CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION$656.20B-2062
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN SASSE AS FOLLOWS: 1/5, 14, 28 WASHINGTON DC TO OMAHA; 1/10 OMAHA TO WASHINGTON DC; 3/1-3 AIRFARE FOR [NAME] OMAHA TO WASHINGTON DC AND RETURN$259.20B-2062
DSAS202201382022-05-18Mar 21 → 24IndividualName withheldSTAFF TRANSPORTATION$724.99B-2062
〃〃〃〃STAFF INCIDENTALS$115.71B-2062
〃〃〃〃STAFF PER DIEM LINCOLN TO OMAHA, WASHINGTON DC, OMAHA AND RETURN$936.76B-2062
DSAS202201392022-04-27Apr 5, 2022IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO FREMONT, OMAHA AND RETURN$95.94B-2062
DSAS202201402022-04-27Mar 23, 2022IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$63.18B-2062
DSAS202201422022-04-27Mar 23, 2022IndividualName withheldSTAFF PER DIEM$16.83B-2062
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$154.44B-2062
DSAS202201432022-05-23Feb 3, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.70B-2062
DSAS202201442022-05-23Apr 6, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.78B-2063
DSAS202201452022-05-24Mar 1 → 3IndividualName withheldSTAFF TRANSPORTATION$110.15B-2063
〃〃〃〃STAFF PER DIEM$527.99B-2063
〃〃〃〃STAFF INCIDENTALS OMAHA TO WASHINGTON DC AND RETURN$77.14B-2063
DSAS202201462022-05-23Mar 14, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$60.54B-2063
DSAS202201472022-06-01Mar 30 → Apr 5IndividualName withheldSTAFF INCIDENTALS$77.14B-2063
〃〃〃〃STAFF PER DIEM$516.00B-2063
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA, WASHINGTON DC, OMAHA AND RETURN$351.89B-2063
DSAS202201482022-05-24Mar 30 → Apr 1IndividualName withheldSTAFF TRANSPORTATION$122.80B-2063
〃〃〃〃STAFF PER DIEM$580.40B-2063
〃〃〃〃STAFF INCIDENTALS OMAHA TO WASHINGTON DC AND RETURN$77.14B-2063
DSAS202201492022-05-23Apr 6, 2022IndividualName withheldSTAFF TRANSPORTATION$154.44B-2063
〃〃〃〃STAFF PER DIEM LINCOLN TO KEARNEY AND RETURN$9.29B-2063
DSAS202201502022-05-23Apr 14, 2022IndividualName withheldSTAFF PER DIEM$11.13B-2063
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$154.44B-2063
DSAS202201512022-05-24Apr 18 → 20IndividualName withheldSTAFF TRANSPORTATION$682.71B-2063
〃〃〃〃STAFF PER DIEM$605.60B-2063
〃〃〃〃STAFF INCIDENTALS LINCOLN TO OMAHA, WASHINGTON DC, OMAHA AND RETURN$77.14B-2063
DSAS202201522022-05-20Apr 21, 2022IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO BEATRICE AND RETURN$52.65B-2063
DSAS202201532022-05-20Apr 22, 2022IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$52.65B-2063
DSAS202201542022-05-20Apr 28, 2022IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LYONS AND RETURN$76.05B-2063
DSAS202201582022-06-09Apr 25, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.58B-2063
DSAS202201592022-06-01Feb 23 → 24IndividualName withheldSTAFF TRANSPORTATION$110.01B-2063
〃〃〃〃STAFF INCIDENTALS$26.01B-2063
〃〃〃〃STAFF PER DIEM OMAHA TO WASHINGTON DC AND RETURN$229.30B-2063
DSAS202201642022-06-09May 2, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.26B-2063
DSAS202201652022-06-21Mar 26, 2022CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SASSE OMAHA TO WASHINGTON DC$184.60B-2063
DSAS202201662022-05-23Apr 23, 2022CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SASSE OMAHA TO WASHINGTON DC$175.60B-2063
DSAS202201672022-05-26Apr 20, 2022CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SASSE WASHINGTON DC TO OMAHA$175.60B-2063
DSAS202201682022-05-23Mar 25, 2022CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SASSE WASHINGTON DC TO OMAHA$948.60B-2063
DSAS202201692022-06-09Feb 23 → Apr 1CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION 2/23-24, 3/30-4/1 AIRFARE FOR [NAME] OMAHA TO WASHINGTON DC AND RETURN$527.40B-2063
DSAS202201702022-05-26Oct 21, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SASSE WASHINGTON DC TO OMAHA$175.40B-2064
DSAS202202012022-07-14May 3 → 4IndividualName withheldSTAFF INCIDENTALS$38.57B-2064
〃〃〃〃STAFF TRANSPORTATION$680.56B-2064
〃〃〃〃STAFF PER DIEM LINCOLN TO OMAHA, WASHINGTON DC, OMAHA AND RETURN$302.31B-2064
DSAS202202042022-07-14May 9 → 10IndividualName withheldSTAFF TRANSPORTATION$154.44B-2064
〃〃〃〃STAFF PER DIEM$121.59B-2064
〃〃〃〃STAFF INCIDENTALS LINCOLN TO KEARNEY AND RETURN$14.75B-2064
DSAS202202052022-07-21Jun 3, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$59.91B-2064
DSAS202202062022-07-28Jun 6, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$62.23B-2064
DSAS202202072022-07-14Jun 9, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.52B-2064
DSAS202202082022-07-14Jun 13, 2022IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.11B-2064
DSAS202202092022-07-14Jun 14, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$46.22B-2064
DSAS202202102022-07-14Jun 15, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$51.31B-2064
DSAS202202112022-07-14Jun 9, 2022IndividualName withheldSTAFF TRANSPORTATION OMAHA TO ASHLAND AND RETURN$28.08B-2064
DSAS202202122022-07-14May 26, 2022IndividualName withheldSTAFF PER DIEM$13.10B-2064
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$154.44B-2064
DSAS202202132022-07-14May 16, 2022IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$67.86B-2064
DSAS202202142022-07-14Jun 9, 2022IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO ASHLAND AND RETURN$42.88B-2064
DSAS202202152022-07-14Jun 13, 2022IndividualName withheldSTAFF TRANSPORTATION LINCOLN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.15B-2064
DSAS202202172022-07-15Jun 14, 2022IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO BEATRICE AND RETURN$53.82B-2064
DSAS202202182022-07-15Jun 13, 2022IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.22B-2064
DSAS202202192022-07-14Jun 14, 2022IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$55.34B-2064
DSAS202202202022-07-15Jun 15, 2022IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$41.54B-2064
DSAS202202212022-07-14May 17, 2022IndividualName withheldSTAFF TRANSPORTATION$154.44B-2064
〃〃〃〃STAFF PER DIEM LINCOLN TO KEARNEY AND RETURN$13.72B-2064
DSAS202202222022-07-14May 18, 2022IndividualName withheldSTAFF TRANSPORTATION$154.44B-2064
〃〃〃〃STAFF PER DIEM LINCOLN TO KEARNEY AND RETURN$12.31B-2064
DSAS202202232022-07-14Jun 1, 2022IndividualName withheldSTAFF TRANSPORTATION$154.44B-2064
〃〃〃〃STAFF PER DIEM LINCOLN TO KEARNEY AND RETURN$14.21B-2065
DSAS202202242022-07-14Jun 8, 2022IndividualName withheldSTAFF TRANSPORTATION$154.44B-2065
〃〃〃〃STAFF PER DIEM LINCOLN TO KEARNEY AND RETURN$10.48B-2065
DSAS202202252022-07-14Jun 22, 2022IndividualName withheldSTAFF PER DIEM$10.48B-2065
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$154.44B-2065
DSAS202202262022-08-30May 17, 2022IndividualName withheldSTAFF PER DIEM LINCOLN TO KEARNEY AND RETURN$11.13B-2065
DSAS202202272022-07-14May 24, 2022IndividualName withheldSTAFF PER DIEM$9.37B-2065
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$154.44B-2065
DSAS202202282022-07-14Jun 7, 2022IndividualName withheldSTAFF TRANSPORTATION$154.44B-2065
〃〃〃〃STAFF PER DIEM LINCOLN TO KEARNEY AND RETURN$11.56B-2065
DSAS202202292022-07-14Jun 14, 2022IndividualName withheldSTAFF TRANSPORTATION$154.44B-2065
〃〃〃〃STAFF PER DIEM LINCOLN TO KEARNEY AND RETURN$9.37B-2065
DSAS202202302022-07-14Jun 21, 2022IndividualName withheldSTAFF TRANSPORTATION$154.44B-2065
〃〃〃〃STAFF PER DIEM LINCOLN TO KEARNEY AND RETURN$11.02B-2065
DSAS202202312022-07-14May 31, 2022IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO LINCOLN AND RETURN$154.44B-2065
DSAS202202322022-08-25May 17, 2022IndividualName withheldSTAFF PER DIEM$15.00B-2065
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA, FREMONT AND RETURN$93.60B-2065
DSAS202202332022-07-18Jun 2, 2022IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$154.44B-2065
DSAS202202342022-07-15May 25, 2022IndividualName withheldSTAFF PER DIEM$14.91B-2065
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$154.44B-2065
DSAS202202352022-07-15May 31, 2022IndividualName withheldSTAFF PER DIEM$11.02B-2065
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$154.44B-2065
DSAS202202392022-07-18Jun 27, 2022IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO LINCOLN AND RETURN$154.44B-2065
DSAS202202402022-07-18Jun 20 → 23IndividualName withheldSTAFF PER DIEM$877.72B-2065
〃〃〃〃STAFF TRANSPORTATION$123.82B-2065
〃〃〃〃STAFF INCIDENTALS LINCOLN TO OMAHA, WASHINGTON DC, OMAHA AND RETURN$124.68B-2065
DSAS202202432022-07-21Jun 19 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 6/19 [NAME], 6/23 J WEGNER WASHINGTON DC TO OMAHA; 6/20 [NAME], J WEGNER OMAHA TO WASHINGTON DC$3,034.40B-2065
DSAS202202452022-07-20Jun 14 → 24CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SASSE AS FOLLOWS: 6/14, 21 OMAHA TO WASHINGTON DC; 6/16, 24 WASHINGTON DC TO OMAHA$1,689.40B-2065
DSAS202202472022-07-26Jun 23, 2022IndividualName withheldSTAFF PER DIEM$13.52B-2065
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$154.44B-2065
DSAS202202482022-07-26Jun 27, 2022IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$61.65B-2066
DSAS202202492022-07-27Jul 12 → 13IndividualName withheldSTAFF PER DIEM$247.40B-2066
〃〃〃〃STAFF TRANSPORTATION$233.72B-2066
〃〃〃〃STAFF INCIDENTALS WILLIAMSBURG VA TO WASHINGTON DC, ALEXANDRIA VA AND RETURN$27.91B-2066
DSAS202202502022-07-27Jun 21 → 22IndividualName withheldSTAFF TRANSPORTATION$241.91B-2066
〃〃〃〃STAFF PER DIEM$303.95B-2066
〃〃〃〃STAFF INCIDENTALS WILLIAMSBURG VA TO WASHINGTON DC, ALEXANDRIA VA AND RETURN$40.47B-2066
DSAS202202512022-07-27Jun 29, 2022IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$56.33B-2066
DSAS202202522022-07-29Jun 15, 2022IndividualName withheldSTAFF TRANSPORTATION$154.44B-2066
〃〃〃〃STAFF PER DIEM LINCOLN TO KEARNEY AND RETURN$14.91B-2066
DSAS202202532022-07-27Jun 16, 2022IndividualName withheldSTAFF TRANSPORTATION$154.44B-2066
〃〃〃〃STAFF PER DIEM LINCOLN TO KEARNEY AND RETURN$11.88B-2066
DSAS202202542022-07-29Jun 27, 2022IndividualName withheldSTAFF TRANSPORTATION WAHOO TO LINCOLN AND RETURN$46.80B-2066
DSAS202202552022-07-29Jun 29, 2022IndividualName withheldSTAFF TRANSPORTATION WAHOO TO LINCOLN AND RETURN$34.74B-2066
DSAS202202562022-07-28Oct 28 → Nov 1SASSE,BENJAMINSTAFF TRANSPORTATION$151.83B-2066
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO EAST BOSTON MA, BRIGHTON MA, CAMBRIDGE MA, BOSTON MA AND RETURN$8.00B-2066
DSAS202202572022-09-01Nov 4 → 15SASSE,BENJAMINSTAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$308.50B-2066
DSAS202202582022-07-29Nov 18 → 30SASSE,BENJAMINSTAFF PER DIEM$27.61B-2066
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, DES MOINES IA AND RETURN$310.39B-2066
DSAS202202592022-08-04Jun 19 → 20IndividualName withheldSTAFF INCIDENTALS$32.43B-2066
〃〃〃〃STAFF PER DIEM$293.09B-2066
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$217.21B-2066
DSAS202202612022-08-01Dec 2 → 7SASSE,BENJAMINSTAFF TRANSPORTATION$162.15B-2066
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO DES MOINES IA, OMAHA, DES MOINES IA AND RETURN$20.24B-2066
DSAS202202652022-09-01Jul 19 → 21IndividualName withheldSTAFF INCIDENTALS$51.42B-2066
〃〃〃〃STAFF TRANSPORTATION$669.91B-2066
〃〃〃〃STAFF PER DIEM LINCOLN TO OMAHA, WASHINGTON DC, OMAHA AND RETURN$425.43B-2066
DSAS202202702022-08-24Jul 25 → Aug 2CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 7/25-27 [NAME], [NAME], 7/27-29 [NAME], 8/2-4 [NAME] OMAHA TO WASHINGTON DC AND RETURN$3,174.80B-2066
DSAS202202752022-09-06Aug 16, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.99B-2066
DSAS202202812022-08-29Jul 26 → Aug 20CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN SASSE AS FOLLOWS: 7/26 DES MOINES IA TO WASHINGTON DC; 8/2 OMAHA TO WASHINGTON DC; 8/20 WASHINGTON DC TO OMAHA$868.80B-2066
DSAS202202852022-09-07Jul 14, 2022IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO CRETE AND RETURN$24.37B-2067
DSAS202202862022-09-07Jun 29, 2022IndividualName withheldSTAFF TRANSPORTATION$154.44B-2067
〃〃〃〃STAFF PER DIEM LINCOLN TO KEARNEY AND RETURN$12.73B-2067
DSAS202202872022-09-13Jul 1, 2022IndividualName withheldSTAFF TRANSPORTATION WAHOO TO OMAHA AND RETURN$79.09B-2067
DSAS202202882022-09-12Jun 30, 2022IndividualName withheldSTAFF TRANSPORTATION WAHOO TO OMAHA AND RETURN$78.09B-2067
DSAS202202892022-09-08Jul 5, 2022IndividualName withheldSTAFF PER DIEM$8.73B-2067
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$154.44B-2067
DSAS202202902022-09-07Jul 6, 2022IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$154.44B-2067
DSAS202202912022-09-08Jul 7, 2022IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$154.44B-2067
DSAS202202922022-09-09Jul 8, 2022IndividualName withheldSTAFF PER DIEM$8.21B-2067
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$154.44B-2067
DSAS202202932022-09-08Aug 3, 2022IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$165.00B-2067
DSAS202202942022-09-14Jul 11, 2022IndividualName withheldSTAFF TRANSPORTATION WAHOO TO LINCOLN, WEST POINT AND RETURN$111.31B-2067
DSAS202202952022-09-07Jul 11, 2022IndividualName withheldSTAFF TRANSPORTATION LA VISTA TO LINCOLN, FREMONT TO OMAHA$96.25B-2067
DSAS202202962022-09-07Jul 12, 2022IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$68.50B-2067
DSAS202202972022-09-13Jul 12, 2022IndividualName withheldSTAFF TRANSPORTATION WAHOO TO SCHUYLER, COLUMBUS AND RETURN$78.56B-2067
DSAS202202982022-09-09Jul 12, 2022IndividualName withheldSTAFF TRANSPORTATION$165.00B-2067
〃〃〃〃STAFF PER DIEM LINCOLN TO KEARNEY AND RETURN$9.94B-2067
DSAS202202992022-09-08Jul 12, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$55.11B-2067
DSAS202203002022-09-07Jul 13, 2022IndividualName withheldSTAFF TRANSPORTATION$165.00B-2067
〃〃〃〃STAFF PER DIEM LINCOLN TO KEARNEY AND RETURN$12.91B-2067
DSAS202203012022-09-07Jul 13, 2022IndividualName withheldSTAFF TRANSPORTATION LA VISTA TO LINCOLN, PAPILLION AND RETURN$81.18B-2067
DSAS202203032022-09-12Jul 14, 2022IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$165.00B-2067
DSAS202203042022-09-09Jul 14, 2022IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO YORK AND RETURN$78.75B-2067
DSAS202203052022-09-09Jul 14, 2022IndividualName withheldSTAFF TRANSPORTATION OMAHA TO FORT CALHOUN, BLAIR AND RETURN$46.50B-2067
DSAS202203062022-09-12Jul 15, 2022IndividualName withheldSTAFF TRANSPORTATION WAHOO TO OMAHA AND RETURN$57.93B-2067
DSAS202203072022-09-09Jul 15, 2022IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO BEATRICE, ELK CREEK, TECUMSEH, STERLING AND RETURN$100.00B-2068
DSAS202203082022-09-15Jul 19, 2022IndividualName withheldSTAFF TRANSPORTATION$165.00B-2068
〃〃〃〃STAFF PER DIEM LINCOLN TO KEARNEY AND RETURN$13.70B-2068
DSAS202203092022-09-15Jul 20, 2022IndividualName withheldSTAFF PER DIEM$12.69B-2068
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO COLUMBUS AND RETURN$95.50B-2068
DSAS202203102022-09-14Jul 19, 2022IndividualName withheldSTAFF PER DIEM$13.15B-2068
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO WEST POINT, FREMONT AND RETURN$106.25B-2068
DSAS202203112022-09-15Jul 20, 2022IndividualName withheldSTAFF TRANSPORTATION$165.00B-2068
〃〃〃〃STAFF PER DIEM LINCOLN TO KEARNEY AND RETURN$10.48B-2068
DSAS202203122022-09-29Jul 16, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.79B-2068
DSAS202203132022-09-14Jul 26, 2022IndividualName withheldSTAFF TRANSPORTATION$94.37B-2068
〃〃〃〃STAFF PER DIEM LINCOLN TO SPRINGFIELD, BLAIR AND RETURN$9.18B-2068
DSAS202203142022-09-12Jul 25, 2022IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO PLATTSMOUTH, NEBRASKA CITY AND RETURN$72.43B-2068
DSAS202203152022-09-12Jul 22, 2022IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO TECUMSEH, BEATRICE AND RETURN$80.81B-2068
DSAS202203162022-09-12Jul 27, 2022IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO YORK, CRETE AND RETURN$81.68B-2068
DSAS202203172022-09-12Jul 21, 2022IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO SEWARD AND RETURN$34.37B-2068
DSAS202203192022-09-12Jul 15, 2022IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.12B-2068
DSAS202203222022-09-16Dec 18, 2021 → Jan 3, 2022SASSE,BENJAMINSTAFF PER DIEM$15.38B-2068
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, PRINCETON IL, ALTOONA IA AND RETURN$274.03B-2068
DSAS202203232022-09-16Oct 21 → 26SASSE,BENJAMINSTAFF TRANSPORTATION$222.12B-2068
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO OMAHA, STUART IA, DES MOINES IA AND RETURN$2.88B-2068
DSAS202203252022-09-22Aug 23 → 26IndividualName withheldSTAFF PER DIEM$443.54B-2068
〃〃〃〃STAFF TRANSPORTATION$507.07B-2068
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO OMAHA AND RETURN$48.21B-2068
DSAS202203282022-09-17Jul 20, 2022IndividualName withheldSTAFF TRANSPORTATION$165.00B-2068
Showing 210 of 232 rows →
Travel total, all 232 rows$40,226.30

Other contractual services, line by line16 rows · Apr 2022 – Sep 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DSAS202005212022-06-22Oct 18, 2019PERSPECTA ENTERPRISE SOLUTIONS LLCNON-IT OFFICE EQUIP MAINT$547.20B-2056
DSAS202104532022-07-05Sep 1, 2021IndividualName withheldOTHER RENTAL SERVICES$42.90B-2059
DSAS202201832022-07-05Jun 1, 2022IndividualName withheldOTHER RENTAL SERVICES$42.90B-2069
DSAS202201842022-07-05May 1, 2022IndividualName withheldOTHER RENTAL SERVICES$42.90B-2069
DSAS202201852022-07-05Apr 1, 2022IndividualName withheldOTHER RENTAL SERVICES$42.90B-2069
DSAS202201862022-07-05Mar 1, 2022IndividualName withheldOTHER RENTAL SERVICES$42.90B-2069
DSAS202201882022-06-30Apr 29, 2022UNIVERSAL INFORMATION SERVICES, INC.CLIPPING SERVICES$190.50B-2069
DSAS202201892022-06-30Mar 31, 2022UNIVERSAL INFORMATION SERVICES, INC.CLIPPING SERVICES$240.75B-2069
DSAS202201902022-06-30May 31, 2022UNIVERSAL INFORMATION SERVICES, INC.CLIPPING SERVICES$151.50B-2069
DSAS202202622022-08-01Nov 1, 2021IndividualName withheldOTHER RENTAL SERVICES$42.90B-2069
Show the other 6 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSAS202202632022-08-01Jan 1, 2022IndividualName withheldOTHER RENTAL SERVICES$42.90B-2069
DSAS202202642022-08-01Feb 1, 2022IndividualName withheldOTHER RENTAL SERVICES$42.90B-2069
DSAS202202682022-08-16Jun 30, 2022UNIVERSAL INFORMATION SERVICES, INC.CLIPPING SERVICES$237.75B-2069
DSAS202202692022-08-16Jul 29, 2022UNIVERSAL INFORMATION SERVICES, INC.CLIPPING SERVICES$217.60B-2069
DSAS202203022022-09-09Aug 1 → 31IndividualName withheldOTHER RENTAL SERVICES$42.90B-2069
DSAS202203552022-09-18Sep 1, 2022IndividualName withheldOTHER RENTAL SERVICES$42.90B-2069
Other contractual services total, all 16 rows$2,014.30

Acquisition of assets, line by line0 rows · Apr 2022 – Sep 2022

No itemized rows this period.

Intern Compensation - Sasse

Spent this period$35,699.52$35,699.52 from FY2022 funds.
FY2022 allowance used96.8%$62,435.58 of $64,500.00 available.
Staff on payroll28Entries in the FY2022 abstract, $35,699.52.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2022 – Sep 2022

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$35,699.52
Organization total$35,699.52
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title28 entries · Apr 2022 – Sep 2022

TitlePeoplePaid, Apr 2022 – Sep 2022
Intern26$30,482.87
Law Clerk1$2,850.00
Communications Intern1$2,366.65
Payroll abstract total28$35,699.52

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 FY2022-2024 funds.
FY2022-2024 allowance used100.0%$60,000.00 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. Soft payroll summary without an abstract $60,000.00.

The cutsAll 4 funding lines · Apr 2022 – Sep 2022

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 2022 – Sep 2022

TitlePeoplePaid, Apr 2022 – Sep 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, Apr 2022 – Sep 2022 (GPO-CDOC-117sdoc14), from page B-277. Open on govinfo ↗
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