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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 2022 – Mar 2023
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Apr 2022 – Sep 2022Oct 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$1,028,223.65$949,693.85 from FY2023 funds; $76,677.51 of adjustments to FY2022; $1,852.29 of adjustments to FY2021.
FY2023 allowance used72.9%$949,693.85 of $1,302,839.00 available.
Staff on payroll40Entries in the FY2023 abstract, $906,496.87.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2022 – Mar 2023

1NET PAYROLL EXPENSES · 88.2%23–7
#CutAmount
1Net Payroll ExpensesBy title$906,496.87
2Travel and Transportation of PersonsItemized$58,420.92
3Supplies and MaterialsTotal only$32,960.10
4Rent, Communications and UtilitiesTotal only$21,096.85
5Other Contractual ServicesItemized$6,223.60
6Transportation of ThingsTotal only$2,785.97
7Acquisition of AssetsItemized$239.34
8Printing and ReproductionTotal only$0.00
9Rent, Communications & UtilitiesTotal only$0.00
10Supplies & MaterialsTotal only$0.00
Organization total$1,028,223.65
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title40 entries · Oct 2022 – Mar 2023

TitlePeoplePaid, Oct 2022 – Mar 2023
Legislative Assistant4$116,314.41
Chief of Staff1$89,401.67
Deputy Chief of Staff For Communications and Strategy1$71,436.46
Deputy Chief of Staff1$47,475.69
Senior Advisor and Press Secretary1$47,426.67
Staff Assistant5$46,427.19
Legislative Director1$45,407.20
Scheduler1$40,855.55
Visual Media Manager and Systems Administrator1$31,457.50
Outreach Coordinator2$30,722.16
Senior Director of Outreach1$29,338.60
Administrative Manager1$28,183.31
Confidential Assistant1$27,450.00
18 other titles19$254,600.46
Payroll abstract total40$906,496.87

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

Travel, line by line281 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
DSAS202104652022-12-20Sep 30 → Oct 4SASSE,BENJAMINSENATOR TRANSPORTATION WASHINGTON DC TO WEST DES MOINES IA, OMAHA, MILWAUKEE WI AND RETURN$312.08B-1917
DSAS202104662023-01-04Sep 15, 2021IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO LINCOLN, OMAHA TO AXTELL$180.00B-1917
DSAS202104672023-01-06Sep 13, 2021IndividualName withheldSTAFF TRANSPORTATION AXTELL TO LINCOLN, OMAHA, LINCOLN, WOOD RIVER AND RETURN$182.25B-1917
DSAS202104682023-03-13May 27 → Jun 8SASSE,BENJAMINSENATOR PER DIEM$210.46B-1917
〃〃〃〃SENATOR TRANSPORTATION$952.35B-1917
〃〃〃〃SENATOR INCIDENTALS WASHINGTON DC TO HAGERSTOWN MD, NEW SPRINGFIELD OH, HOWE IN, MORRIS IL, DES MOINES IA, ADAIR IA, LINCOLN, DES MOINES IA AND RETURN$15.15B-1917
DSAS202104652022-12-20Sep 30 → Oct 4SASSE,BENJAMINSENATOR PER DIEM$10.68B-1919
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO WEST DES MOINES IA, OMAHA, MILWAUKEE WI AND RETURN$615.14B-1919
DSAS202202842022-10-07May 19, 2022IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$154.44B-1919
DSAS202203182022-10-07Jul 28, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$65.66B-1919
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSAS202203212023-03-08Oct 7 → 19SASSE,BENJAMINSENATOR TRANSPORTATION$447.12B-1919
〃〃〃〃SENATOR PER DIEM$106.17B-1919
〃〃〃〃SENATOR INCIDENTALS WASHINGTON DC TO WEST DES MOINES IA, OMAHA, MISSOURI VALLEY IA, WEST DES MOINES IA, OMAHA, DES MOINES IA AND RETURN$11.28B-1919
DSAS202203262022-10-11Aug 2 → 3IndividualName withheldSTAFF INCIDENTALS$27.91B-1919
〃〃〃〃STAFF PER DIEM$177.65B-1919
〃〃〃〃STAFF TRANSPORTATION WILLIAMSBURG VA TO WASHINGTON DC, ALEXANDRIA VA AND RETURN$198.75B-1919
DSAS202203272022-10-11Jul 26 → 27IndividualName withheldSTAFF INCIDENTALS$27.45B-1919
〃〃〃〃STAFF PER DIEM$169.00B-1919
〃〃〃〃STAFF TRANSPORTATION WILLIAMSBURG VA TO WASHINGTON DC, ALEXANDRIA VA AND RETURN$198.75B-1919
DSAS202203292022-10-04Aug 15 → 17IndividualName withheldSTAFF INCIDENTALS$28.27B-1919
〃〃〃〃STAFF PER DIEM$246.68B-1920
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO ELWOOD, LEXINGTON, BROKEN BOW, BREWSTER, KEARNEY AND RETURN$338.87B-1920
DSAS202203372022-10-21Aug 4, 2022IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO NORFOLK, ALBION AND RETURN$182.50B-1920
DSAS202203532022-11-03Aug 22 → 27CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR THE FOLLOLWING: 8/22-24 [NAME], 23-26 [NAME], 24-27 [NAME] WASHINGTON DC TO OMAHA AND RETURN; 8/22-24 RENTAL AUTO FOR [NAME] OMAHA TO LINCOLN AND RETURN$3,098.98B-1920
DSAS202203582022-10-28Jul 28, 2022IndividualName withheldSTAFF TRANSPORTATION$151.25B-1920
〃〃〃〃STAFF PER DIEM LINCOLN TO NORFOLK AND RETURN$10.00B-1920
DSAS202203602022-10-13Jul 12, 2022IndividualName withheldSTAFF TRANSPORTATION$72.12B-1920
〃〃〃〃STAFF PER DIEM OMAHA TO LINCOLN AND RETURN$10.59B-1920
DSAS202203612022-10-11Jul 14, 2022IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$72.12B-1920
DSAS202203622022-10-17Jul 15, 2022IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO PLATTSMOUTH, NEBRASKA CITY AND RETURN$96.25B-1920
DSAS202203632022-10-13Jul 18, 2022IndividualName withheldSTAFF TRANSPORTATION$72.12B-1920
〃〃〃〃STAFF PER DIEM OMAHA TO LINCOLN AND RETURN$12.34B-1920
DSAS202203642022-10-17Jul 19, 2022IndividualName withheldSTAFF TRANSPORTATION ARLINGTON TO WEST POINT, FREMONT AND RETURN$54.31B-1920
DSAS202203652022-10-13Jul 20, 2022IndividualName withheldSTAFF TRANSPORTATION ARLINGTON TO COLUMBUS, SCHUYLER AND RETURN$72.68B-1920
DSAS202203662022-10-14Jul 21, 2022IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$165.00B-1920
DSAS202203672022-10-14Jul 25 → 27IndividualName withheldSTAFF TRANSPORTATION$94.25B-1920
〃〃〃〃STAFF PER DIEM$397.83B-1920
〃〃〃〃STAFF INCIDENTALS LINCOLN TO WASHINGTON DC AND RETURN$51.42B-1920
DSAS202203682022-10-17Jul 25, 2022IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$72.12B-1920
DSAS202203692022-10-11Jul 26, 2022IndividualName withheldSTAFF TRANSPORTATION OMAHA TO SPRINGFIELD, BLAIR TO ARLINGTON$42.31B-1920
DSAS202203702022-10-31Aug 2 → 4IndividualName withheldSTAFF TRANSPORTATION$126.05B-1920
〃〃〃〃STAFF PER DIEM$382.05B-1920
〃〃〃〃STAFF INCIDENTALS OMAHA TO WASHINGTON DC AND RETURN$51.42B-1920
DSAS202203712022-10-14Aug 2 → 3IndividualName withheldSTAFF TRANSPORTATION$702.32B-1920
〃〃〃〃STAFF PER DIEM$224.85B-1920
〃〃〃〃STAFF INCIDENTALS LINCOLN TO OMAHA, WASHINGTON DC, OMAHA AND RETURN$25.71B-1920
DSAS202203722022-10-13Aug 8, 2022IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO ELWOOD, LEXINGTON AND RETURN$231.25B-1920
DSAS202203732022-10-14Aug 9, 2022IndividualName withheldSTAFF PER DIEM$11.76B-1920
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO KEARNEY, BROKEN BOW AND RETURN$233.12B-1920
DSAS202203742022-10-14Aug 10, 2022IndividualName withheldSTAFF PER DIEM$10.48B-1921
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$165.00B-1921
DSAS202203752022-10-12Aug 11, 2022IndividualName withheldSTAFF TRANSPORTATION LA VISTA TO LINCOLN AND RETURN$60.00B-1921
DSAS202203762022-10-13Aug 11, 2022IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY, BREWSTER, DUNNING AND RETURN$298.75B-1921
DSAS202203772022-10-14Sep 6, 2022IndividualName withheldSTAFF PER DIEM$18.85B-1921
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$156.25B-1921
DSAS202203782022-10-12Sep 8, 2022IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO FREMONT AND RETURN$56.25B-1921
DSAS202203792022-10-12Aug 12, 2022IndividualName withheldSTAFF TRANSPORTATION LA VISTA TO LINCOLN AND RETURN$60.00B-1921
DSAS202203802022-10-17Aug 11, 2022IndividualName withheldSTAFF PER DIEM$16.78B-1921
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$61.31B-1921
DSAS202203812022-10-28Aug 22 → 24IndividualName withheldSTAFF PER DIEM$297.38B-1921
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$329.69B-1921
DSAS202203822022-10-17Aug 22 → 23IndividualName withheldSTAFF TRANSPORTATION$453.75B-1921
〃〃〃〃STAFF PER DIEM OMAHA TO ONEILL, AINSWORTH, TAYLOR, SPRINGVIEW, VALENTINE AND RETURN$7.90B-1921
DSAS202203832022-10-17Aug 29 → 31IndividualName withheldSTAFF INCIDENTALS$14.95B-1921
〃〃〃〃STAFF PER DIEM$165.48B-1921
〃〃〃〃STAFF TRANSPORTATION OMAHA TO VALENTINE, SPRINGVIEW, AINSWORTH, TAYLOR, ONEILL AND RETURN$433.12B-1921
DSAS202203842022-10-28Aug 16 → 19IndividualName withheldSTAFF PER DIEM$680.33B-1921
〃〃〃〃STAFF TRANSPORTATION$366.55B-1921
〃〃〃〃STAFF INCIDENTALS LINCOLN TO OMAHA, WASHINGTON DC, OMAHA AND RETURN$69.75B-1921
DSAS202203852022-10-12Sep 20, 2022IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO WAHOO AND RETURN$37.12B-1921
DSAS202203862022-11-15Sep 14 → 15IndividualName withheldSTAFF TRANSPORTATION$847.01B-1921
〃〃〃〃STAFF INCIDENTALS$38.42B-1921
〃〃〃〃STAFF PER DIEM LINCOLN TO OMAHA, WASHINGTON DC, OMAHA AND RETURN$307.68B-1921
DSAS202203872022-10-14Aug 18, 2022IndividualName withheldSTAFF TRANSPORTATION$165.00B-1921
〃〃〃〃STAFF PER DIEM LINCOLN TO KEARNEY AND RETURN$12.94B-1921
DSAS202203882022-10-17Sep 14, 2022IndividualName withheldSTAFF PER DIEM$11.45B-1921
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$165.00B-1921
DSAS202203892022-10-17Sep 14, 2022IndividualName withheldSTAFF PER DIEM$10.91B-1921
〃〃〃〃STAFF TRANSPORTATION OMAHA TO PONCA, SOUTH SIOUX CITY AND RETURN$163.12B-1921
DSAS202203902022-10-12Sep 7, 2022IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$71.25B-1921
DSAS202203912022-10-17Aug 18, 2022IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO HASTINGS, FRANKLIN AND RETURN$207.50B-1922
DSAS202203922022-10-21Aug 24, 2022IndividualName withheldSTAFF PER DIEM LINCOLN TO KEARNEY AND RETURN$10.48B-1922
DSAS202203932022-10-14Aug 25, 2022IndividualName withheldSTAFF PER DIEM$12.07B-1922
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO FRANKLIN, HASTINGS AND RETURN$204.37B-1922
DSAS202203942022-10-17Sep 7, 2022IndividualName withheldSTAFF TRANSPORTATION$165.00B-1922
〃〃〃〃STAFF PER DIEM LINCOLN TO KEARNEY AND RETURN$13.26B-1922
DSAS202203952022-10-18Sep 13 → 14IndividualName withheldSTAFF INCIDENTALS$13.63B-1922
〃〃〃〃STAFF PER DIEM$114.70B-1922
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO NORTH PLATTE, KEARNEY, HAYES CENTER, GRANT, OGALLALA AND RETURN$407.50B-1922
DSAS202203962022-10-27Sep 19 → 21IndividualName withheldSTAFF PER DIEM$222.13B-1922
〃〃〃〃STAFF TRANSPORTATION$676.25B-1922
〃〃〃〃STAFF INCIDENTALS LINCOLN TO HARRISON, CHADRON, CRAWFORD, HEMINGFORD, BRIDGEPORT, HARRISBURG, KIMBALL, NORTH PLATTE AND RETURN$25.63B-1922
DSAS202203972022-10-25Sep 23, 2022IndividualName withheldSTAFF TRANSPORTATION OMAHA TO PONCA AND RETURN$156.25B-1922
DSAS202203982022-10-25Sep 22, 2022IndividualName withheldSTAFF TRANSPORTATION SCOTTSBLUFF TO CRAWFORD, HARRISON AND RETURN$105.62B-1922
DSAS202203992022-10-24Sep 27, 2022IndividualName withheldSTAFF TRANSPORTATION SCOTTSBLUFF TO HARRISBURG, KIMBALL AND RETURN$60.62B-1922
DSAS202204002022-10-25Sep 29, 2022IndividualName withheldSTAFF TRANSPORTATION SCOTTSBLUFF TO HEMINGFORD, BRIDGEPORT AND RETURN$101.87B-1922
DSAS202204012022-10-27Sep 22 → 23IndividualName withheldSTAFF TRANSPORTATION$431.09B-1922
〃〃〃〃STAFF PER DIEM$107.92B-1922
〃〃〃〃STAFF INCIDENTALS LINCOLN TO NORTH PLATTE, OGALLALA, HAYES CENTER, GRANT, OGALLALA AND RETURN$13.68B-1922
DSAS202204022022-11-08Aug 24 → 27IndividualName withheldSTAFF TRANSPORTATION$430.51B-1922
〃〃〃〃STAFF PER DIEM$362.17B-1922
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$48.21B-1922
DSAS202204032022-10-31Sep 19 → 20IndividualName withheldSTAFF PER DIEM$150.23B-1922
〃〃〃〃STAFF TRANSPORTATION$393.75B-1922
〃〃〃〃STAFF INCIDENTALS LINCOLN TO GREELEY, BARTLETT, ORD, KEARNEY, MCCOOK, BEAVER CITY AND RETURN$15.05B-1922
DSAS202204042022-10-31Sep 21, 2022IndividualName withheldSTAFF TRANSPORTATION$165.00B-1922
〃〃〃〃STAFF PER DIEM LINCOLN TO KEARNEY AND RETURN$12.91B-1922
DSAS202204052022-11-02Sep 22 → 23IndividualName withheldSTAFF PER DIEM$154.69B-1922
〃〃〃〃STAFF TRANSPORTATION$418.75B-1922
〃〃〃〃STAFF INCIDENTALS LINCOLN TO HEBRON, SUPERIOR, GRAND ISLAND, LOUP CITY, THEDFORD, MULLEN AND RETURN$14.16B-1922
DSAS202204062022-10-31Sep 26, 2022IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO ORD AND RETURN$198.12B-1922
DSAS202204072022-10-31Sep 27 → 28IndividualName withheldSTAFF PER DIEM$121.65B-1923
〃〃〃〃STAFF TRANSPORTATION$395.62B-1923
〃〃〃〃STAFF INCIDENTALS LINCOLN TO BEAVER CITY, MCCOOK, KEARNEY, GREELEY, BARTLETT AND RETURN$15.05B-1923
DSAS202204082022-11-01Sep 28 → 30IndividualName withheldSTAFF TRANSPORTATION$416.87B-1923
〃〃〃〃STAFF PER DIEM$276.69B-1923
〃〃〃〃STAFF INCIDENTALS LINCOLN TO HEBRON, SUPERIOR, GRAND ISLAND, LOUP CITY, BROKEN BOW, THEDFORD, MULLEN AND RETURN$27.97B-1923
DSAS202204242022-11-08Aug 25, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SASSE OMAHA TO WASHINGTON DC$175.60B-1923
DSAS202204252022-11-09Aug 31, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SASSE WASHINGTON DC TO OMAHA$175.60B-1923
DSAS202204262022-11-09Sep 5, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SASSE OMAHA TO WASHINGTON DC$409.10B-1923
DSAS202204272022-11-09Sep 16, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SASSE WASHINGTON DC TO OMAHA$175.60B-1923
DSAS202204292022-11-09Aug 28 → Sep 2CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OMAHA AND RETURN$1,328.20B-1923
DSAS202204302022-11-04Jul 25 → 27IndividualName withheldSTAFF PER DIEM$427.34B-1923
〃〃〃〃STAFF INCIDENTALS LINCOLN TO WASHINGTON DC AND RETURN$51.42B-1923
DSAS202204312022-11-07Sep 27, 2022IndividualName withheldSTAFF PER DIEM$12.10B-1923
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$165.00B-1923
DSAS202204322022-11-07Sep 28, 2022IndividualName withheldSTAFF PER DIEM$7.38B-1923
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO HEBRON, SUPERIOR AND RETURN$166.25B-1923
DSAS202204342022-11-09Aug 31, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SASSE WASHINGTON DC TO OMAHA$175.60B-1923
DSAS202204412022-12-14Jul 27 → 29IndividualName withheldSTAFF PER DIEM$453.06B-1923
〃〃〃〃STAFF TRANSPORTATION$200.41B-1923
〃〃〃〃STAFF INCIDENTALS OMAHA TO WASHINGTON DC AND RETURN$51.42B-1923
DSAS202204422022-11-17Sep 22, 2022IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO BEATRICE AND RETURN$55.00B-1923
DSAS202204462023-01-03Jan 14 → 18SASSE,BENJAMINSENATOR TRANSPORTATION$56.32B-1923
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO OMAHA, BENNINGTON, LADD IL, HOWE IN, BREEZEWOOD PA AND RETURN$46.75B-1923
DSAS202204472023-01-03Jan 28 → 30SASSE,BENJAMINSENATOR TRANSPORTATION$367.94B-1923
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO OMAHA, LINCOLN AND RETURN$6.57B-1923
DSAS202204482023-01-03Apr 20 → 23SASSE,BENJAMINSENATOR TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$260.65B-1923
DSAS202204492023-01-06Oct 10 → 15IndividualName withheldSTAFF TRANSPORTATION AXTELL TO LINCOLN, OMAHA, CLAY CENTER, LINCOLN, OMAHA, LINCOLN AND RETURN$316.80B-1923
DSAS202204502023-01-06Nov 7 → 11IndividualName withheldSTAFF TRANSPORTATION AXTELL TO LINCOLN, OMAHA, NORTH PLATTE, SCOTTSBLUFF, BRIDGEPORT, SCOTTSBLUFF, GRAND ISLAND, OMAHA AND RETURN$629.55B-1924
DSAS202204512023-01-06Mar 9, 2022IndividualName withheldSTAFF TRANSPORTATION AXTELL TO LINCOLN AND RETURN$167.89B-1924
DSAS202204522023-01-06Mar 23, 2022IndividualName withheldSTAFF TRANSPORTATION AXTELL TO LINCOLN AND RETURN$167.89B-1924
DSAS202204532023-01-04Apr 8 → 9IndividualName withheldSTAFF TRANSPORTATION AXTELL TO ARAPAHOE AND RETURN$129.28B-1924
DSAS202204542023-02-23Mar 25 → 27SASSE,BENJAMINSENATOR TRANSPORTATION$232.48B-1924
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO OMAHA AND RETURN$13.51B-1924
DSAS202204552023-01-05Apr 26, 2022SASSE,BENJAMINSENATOR TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$118.20B-1924
DSAS202204562023-01-05May 29 → Jun 6SASSE,BENJAMINSENATOR TRANSPORTATION WASHINGTON DC TO FREMONT AND RETURN$766.35B-1924
DSAS202204572023-01-05Jun 9 → 14SASSE,BENJAMINSENATOR TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$533.82B-1924
DSAS202204582023-01-05Jun 16 → 21SASSE,BENJAMINSENATOR TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$556.71B-1924
DSAS202204592023-01-05Jun 23 → Jul 12SASSE,BENJAMINSENATOR TRANSPORTATION$585.72B-1924
〃〃〃〃SENATOR PER DIEM$194.63B-1924
〃〃〃〃SENATOR INCIDENTALS WASHINGTON DC TO OMAHA, CAMBRIDGE MA, OMAHA AND RETURN$29.35B-1924
DSAS202204602023-01-05Sep 16 → 19SASSE,BENJAMINSENATOR TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$147.00B-1924
DSAS202204612023-01-05Aug 31 → Sep 6SASSE,BENJAMINSENATOR TRANSPORTATION$226.00B-1924
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO OMAHA AND RETURN$17.73B-1924
DSAS202204622023-01-06Aug 22 → 25SASSE,BENJAMINSENATOR TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$251.50B-1924
DSAS202204632023-01-05Aug 7 → 17SASSE,BENJAMINSENATOR PER DIEM$121.59B-1924
〃〃〃〃SENATOR TRANSPORTATION$974.50B-1924
〃〃〃〃SENATOR INCIDENTALS WASHINGTON DC TO OMAHA, ZANESVILLE OH, SPEEDWAY IN, GRINNELL IA, HAGERSTOWN MD AND RETURN$16.31B-1924
DSAS202204642023-01-05Jul 28 → Aug 2SASSE,BENJAMINSENATOR TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$248.50B-1924
DSAS202204652023-01-05Jul 21 → 26SASSE,BENJAMINSENATOR TRANSPORTATION$486.54B-1924
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO OMAHA, DES MOINES IA AND RETURN$6.69B-1924
DSAS202204702023-01-09Apr 19, 2022IndividualName withheldSTAFF TRANSPORTATION AXTELL TO ARAPAHOE AND RETURN$53.82B-1924
DSAS202204712023-01-09May 5, 2022IndividualName withheldSTAFF TRANSPORTATION AXTELL TO CAMBRIDGE AND RETURN$70.20B-1924
DSAS202204722023-01-09Jul 20, 2022IndividualName withheldSTAFF TRANSPORTATION AXTELL TO YORK AND RETURN$123.75B-1924
DSAS202204732023-01-09Aug 23, 2022IndividualName withheldSTAFF TRANSPORTATION AXTELL TO CLEARWATER AND RETURN$211.25B-1924
DSAS202204742023-01-09Aug 28 → 29IndividualName withheldSTAFF TRANSPORTATION AXTELL TO OMAHA, LINCOLN, OMAHA, MEAD, OSCEOLA AND RETURN$328.12B-1924
DSAS202204752023-01-09Aug 30 → Sep 1IndividualName withheldSTAFF TRANSPORTATION AXTELL TO WHITMAN, OGALLALA, SCOTTSBLUFF, GERING, GOTHENBURG, OMAHA, LINCOLN AND RETURN$670.00B-1925
DSAS202204762023-01-09Sep 22, 2022IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$66.25B-1925
DSAS202300012022-10-25Oct 4, 2022IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$67.50B-1928
DSAS202300022022-10-25Oct 14, 2022IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$65.00B-1928
DSAS202300092022-11-21Oct 27 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] LINCOLN TO WASHINGTON DC AND RETURN$753.20B-1928
DSAS202300102022-11-14Oct 27 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/27 [NAME] OMAHA TO WASHINGTON DC; 10/27-29 [NAME], [NAME] OMAHA TO WASHINGTON DC AND RETURN$896.00B-1928
DSAS202300112022-11-16Oct 27 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] LINCOLN TO WASHINGTON DC AND RETURN$577.20B-1928
DSAS202300122022-11-15Oct 13, 2022IndividualName withheldSTAFF PER DIEM$17.20B-1928
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$73.75B-1928
DSAS202300132022-11-07Oct 7, 2022IndividualName withheldSTAFF TRANSPORTATION$130.62B-1928
〃〃〃〃STAFF PER DIEM LINCOLN TO AUBURN, FALLS CITY AND RETURN$10.34B-1928
DSAS202300142022-11-07Oct 4, 2022IndividualName withheldSTAFF TRANSPORTATION$165.00B-1928
〃〃〃〃STAFF PER DIEM LINCOLN TO KEARNEY AND RETURN$20.07B-1928
DSAS202300152022-11-07Oct 11, 2022IndividualName withheldSTAFF TRANSPORTATION$165.00B-1928
〃〃〃〃STAFF PER DIEM LINCOLN TO KEARNEY AND RETURN$15.00B-1928
DSAS202300162022-11-07Oct 18, 2022IndividualName withheldSTAFF TRANSPORTATION$165.00B-1928
〃〃〃〃STAFF PER DIEM LINCOLN TO KEARNEY AND RETURN$13.89B-1928
DSAS202300172022-11-04Oct 17, 2022IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO FALLS CITY, AUBURN AND RETURN$130.81B-1928
DSAS202300182022-11-04Oct 19, 2022IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO PAWNEE CITY, WYMORE AND RETURN$103.18B-1929
DSAS202300192022-11-04Oct 24, 2022IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO JUNIATA, CLAY CENTER AND RETURN$144.68B-1929
DSAS202300202022-11-04Oct 27 → 28IndividualName withheldSTAFF INCIDENTALS$76.84B-1929
〃〃〃〃STAFF PER DIEM LINCOLN TO WASHINGTON DC AND RETURN$544.11B-1929
DSAS202300212022-11-04Oct 5, 2022IndividualName withheldSTAFF TRANSPORTATION$165.00B-1929
〃〃〃〃STAFF PER DIEM LINCOLN TO KEARNEY AND RETURN$11.45B-1929
DSAS202300222022-11-04Oct 12, 2022IndividualName withheldSTAFF PER DIEM$11.45B-1929
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$165.00B-1929
DSAS202300232022-11-09Oct 24, 2022IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$61.25B-1929
DSAS202300242022-11-10Oct 30, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME] WASHINGTON DC TO LINCOLN$753.20B-1929
DSAS202300252022-11-09Oct 29, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OMAHA$184.60B-1929
DSAS202300262022-11-16Oct 27 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] OMAHA TO WASHINGTON DC AND RETURN$576.20B-1929
DSAS202300332022-11-14Oct 27 → 30IndividualName withheldSTAFF INCIDENTALS$88.78B-1929
〃〃〃〃STAFF TRANSPORTATION$20.99B-1929
〃〃〃〃STAFF PER DIEM LINCOLN TO OMAHA, WASHINGTON DC AND RETURN$667.95B-1929
DSAS202300342022-11-09Oct 27 → 29IndividualName withheldSTAFF TRANSPORTATION$80.18B-1929
〃〃〃〃STAFF PER DIEM$595.09B-1929
〃〃〃〃STAFF INCIDENTALS OMAHA TO WASHINGTON DC AND RETURN$76.84B-1929
DSAS202300352022-11-29Nov 11, 2022IndividualName withheldSTAFF TRANSPORTATION$68.62B-1929
〃〃〃〃STAFF PER DIEM LINCOLN TO FREMONT AND RETURN$10.04B-1929
DSAS202300362022-12-13Oct 27 → 30IndividualName withheldSTAFF INCIDENTALS$115.26B-1929
〃〃〃〃STAFF PER DIEM$660.00B-1929
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO WASHINGTON DC AND RETURN$28.00B-1929
DSAS202300372022-11-17Oct 17, 2022IndividualName withheldSTAFF PER DIEM$13.89B-1929
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO JUNIATA, HASTINGS, CLAY CENTER AND RETURN$145.62B-1929
Showing 210 of 281 rows →
Travel total, all 281 rows$58,420.92

Other contractual services, line by line10 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
DSAS202203592022-10-21Aug 31, 2022ERICKSON & BROOKSFINANCIAL DISCLOSURE PREP$4,995.00B-1925
DSAS202204332022-11-18Aug 10, 2022IndividualName withheldSERVICE CHARGES & OTHER FEES$25.00B-1925
DSAS202204382022-11-09Sep 30, 2022UNIVERSAL INFORMATION SERVICES, INCCLIPPING SERVICES$190.40B-1925
DSAS202204392022-11-09Aug 31, 2022UNIVERSAL INFORMATION SERVICES, INCCLIPPING SERVICES$156.40B-1925
DSAS202204662023-02-23Jul 1, 2022IndividualName withheldOTHER RENTAL SERVICES$42.90B-1925
DSAS202300292022-11-15Oct 1, 2022IndividualName withheldOTHER RENTAL SERVICES$42.90B-1932
DSAS202300302022-11-09Oct 31, 2022UNIVERSAL INFORMATION SERVICES, INCCLIPPING SERVICES$440.45B-1932
DSAS202300622023-01-05Dec 1, 2022IndividualName withheldOTHER RENTAL SERVICES$42.90B-1932
DSAS202300732023-01-05Nov 1, 2022IndividualName withheldOTHER RENTAL SERVICES$42.90B-1932
DSAS202300742023-01-05Nov 30, 2022UNIVERSAL INFORMATION SERVICES, INCCLIPPING SERVICES$244.75B-1932
Other contractual services total, all 10 rows$6,223.60

Acquisition of assets, line by line1 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
DSAS202204162022-11-10Sep 29, 2022CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$239.34B-1925
Acquisition of assets total, all 1 rows$239.34

Intern Compensation - Sasse

Spent this period$9,325.01$9,325.01 from FY2023 funds.
FY2023 allowance used43.4%$9,325.01 of $21,500.00 available.
Staff on payroll10Entries in the FY2023 abstract, $9,325.01.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2022 – Mar 2023

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$9,325.01
Organization total$9,325.01
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title10 entries · Oct 2022 – Mar 2023

TitlePeoplePaid, Oct 2022 – Mar 2023
Intern10$9,325.01
Payroll abstract total10$9,325.01

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
FY2023-2025 allowance used0.0%$0.00 of $60,000.00 available.
Staff on payroll0Entries in the FY2023-2025 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 5 funding lines · Oct 2022 – Mar 2023

No spending this period.

Staff, by title0 entries · Oct 2022 – Mar 2023

TitlePeoplePaid, Oct 2022 – Mar 2023
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 2022 – Mar 2023 (GPO-CDOC-118sdoc2), from page B-273. Open on govinfo ↗
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