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Senate ›Senators' accounts ›Pete Ricketts
Senator · NE · Republican · bioguide R000618

Pete Ricketts

Senators’ Official Personnel and Office Expense Account · In office since Jan 2023
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025
27 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 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 John Peter Ricketts

Spent this period$1,579,256.34$1,537,961.76 from FY2026 funds; $41,294.58 of adjustments to FY2025.
FY2026 allowance used35.3%$1,537,961.76 of $4,360,756.00 available.
Staff on payroll40Entries in the FY2026 abstract, $1,472,099.65.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 93.3%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,474,203.95
2Rent, Communications and UtilitiesTotal only$41,578.40
3Travel and Transportation of PersonsItemized$38,970.01
4Acquisition of AssetsItemized$13,018.49
5Supplies and MaterialsTotal only$9,749.29
6Printing and ReproductionTotal only$953.80
7Other Contractual ServicesItemized$782.40
Organization total$1,579,256.34
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 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Legislative Assistant3$134,654.95
Chief of Staff1$112,939.18
Constituent Liaison3$110,594.83
Legislative Correspondent3$94,454.83
Legislative Director1$90,950.00
Communications Director1$87,184.95
Administrative Director1$82,407.45
State Director1$78,488.67
Staff Assistant4$67,081.19
Foreign Policy Advisor1$66,064.72
Scheduler1$52,729.15
Director of Western Nebraska Constituent Services1$43,213.17
Outreach Director For Agriculture & Northeast Nebraska1$43,112.72
15 other titles18$408,223.84
Payroll abstract total40$1,472,099.65

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

Travel, line by line167 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DRCK202505162026-01-12Aug 3 → 9IndividualName withheldSTAFF PER DIEM$23.99B-1801
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$549.28B-1801
DRCK202505612025-11-24Aug 28 → 31IndividualName withheldSTAFF INCIDENTALS$16.22B-1801
〃〃〃〃STAFF PER DIEM$137.57B-1801
〃〃〃〃STAFF TICKET FEES$60.00B-1801
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, GRAND ISLAND, OMAHA, DALLAS TX AND RETURN$807.23B-1801
DRCK202505622025-10-07Aug 28 → 30IndividualName withheldSTAFF INCIDENTALS$40.43B-1801
〃〃〃〃STAFF PER DIEM$343.79B-1801
〃〃〃〃STAFF TICKET FEES$30.00B-1801
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, GRAND ISLAND, OMAHA AND RETURN$701.68B-1801
Show the other 157 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DRCK202505772025-10-07Aug 24 → 31IndividualName withheldSTAFF INCIDENTALS$16.22B-1801
〃〃〃〃STAFF PER DIEM$140.92B-1801
〃〃〃〃STAFF TICKET FEES$30.00B-1801
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JACKSONVILLE FL, OMAHA, GRAND ISLAND, OMAHA, ORLANDO FL AND RETURN$728.00B-1801
DRCK202505852025-10-06Sep 16, 2025IndividualName withheldSTAFF TRANSPORTATION ALLEN TO OMAHA AND RETURN$169.40B-1802
DRCK202505872025-10-09Sep 19, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS WASHINGTON DC TO CHICAGO IL$129.30B-1802
DRCK202505882025-10-16Sep 23 → 24IndividualName withheldSTAFF INCIDENTALS$18.41B-1802
〃〃〃〃STAFF PER DIEM$214.59B-1802
〃〃〃〃STAFF TICKET FEES$30.00B-1802
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LINCOLN AND RETURN$804.48B-1802
DRCK202505892025-10-15Sep 17 → 25IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO THE FOLLOWING AND RETURN: 9/17, 20 OMAHA; 9/24 YORK; 9 /25 BEATRICE$288.40B-1802
DRCK202505902025-10-09Sep 25, 2025IndividualName withheldSTAFF PER DIEM$7.46B-1802
〃〃〃〃STAFF TRANSPORTATION ALLEN TO PIERCE, NELIGH AND RETURN$110.60B-1802
DRCK202505912025-10-14Sep 23, 2025IndividualName withheldSTAFF PER DIEM$10.37B-1802
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$70.14B-1802
DRCK202505992025-10-10Sep 1 → 26IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$97.45B-1802
DRCK202506002025-10-16Sep 22 → 24IndividualName withheldSTAFF INCIDENTALS$41.75B-1802
〃〃〃〃STAFF PER DIEM$299.84B-1802
〃〃〃〃STAFF TICKET FEES$40.00B-1802
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, CARTER LAKE IA, OMAHA AND RETURN$501.33B-1802
DRCK202506052025-10-16Aug 27 → 29IndividualName withheldSTAFF INCIDENTALS$32.45B-1802
〃〃〃〃STAFF PER DIEM$331.05B-1802
〃〃〃〃STAFF TICKET FEES$40.00B-1802
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LINCOLN, GRAND ISLAND AND RETURN$577.59B-1802
DRCK202506072025-10-16Sep 17, 2025IndividualName withheldSTAFF PER DIEM$10.89B-1802
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO NORTH PLATTE, GOTHENBURG AND RETURN$171.50B-1802
DRCK202506082025-10-20Sep 19, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OMAHA$363.30B-1802
DRCK202506102025-11-18Sep 4 → 7IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$193.09B-1802
DRCK202506112025-10-27Sep 19, 2025IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO AURORA AND RETURN$101.50B-1802
DRCK202506122025-10-27Sep 26, 2025IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO FAIRBURY AND RETURN$100.10B-1802
DRCK202506132025-10-27Sep 30, 2025IndividualName withheldSTAFF TRANSPORTATION ALLEN TO ONEILL, BUTTE AND RETURN$187.60B-1802
DRCK202506152025-11-03Sep 19 → 27IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$368.91B-1802
DRCK202506202026-01-13Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$161.00B-1802
DRCK202506212026-01-13Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$132.30B-1802
DRCK202506232026-01-12Aug 21 → 30IndividualName withheldSTAFF INCIDENTALS$52.49B-1803
〃〃〃〃STAFF PER DIEM$389.65B-1803
〃〃〃〃STAFF TICKET FEES$40.00B-1803
〃〃〃〃STAFF TRANSPORTATION SILVER SPRING MD TO WASHINGTON DC, SACRAMENTO CA, OMAHA, GRAND ISLAND, OMAHA, WASHINGTON DC AND RETURN$965.97B-1803
DRCK202600022025-11-25Nov 11, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS WASHINGTON DC TO OMAHA$268.30B-1806
DRCK202600032025-11-25Oct 30, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS WASHINGTON DC TO OMAHA$268.30B-1806
DRCK202600042025-11-21Nov 3, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS OMAHA TO WASHINGTON DC$194.30B-1806
DRCK202600052025-11-24Oct 20, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS OMAHA TO WASHINGTON DC$456.30B-1806
DRCK202600062025-11-25Oct 27, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS OMAHA TO WASHINGTON DC$194.30B-1806
DRCK202600072025-11-21Oct 14, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS OMAHA TO WASHINGTON DC$194.30B-1806
DRCK202600082025-11-25Oct 16, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS WASHINGTON DC TO OMAHA$268.30B-1806
DRCK202600092025-11-25Nov 6 → 12CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 11/06 WASHINGTON DC TO OMAHA; 11/12 OMAHA TO WASHINGTON DC$388.60B-1806
DRCK202600102025-11-25Oct 24 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 10/24 WASHINGTON DC TO OMAHA; 10/26 OMAHA TO WASHINGTON DC$536.60B-1806
DRCK202600112025-11-25Oct 10, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS WASHINGTON DC TO OMAHA$882.30B-1806
DRCK202600132025-12-05Oct 23 → 26IndividualName withheldSTAFF TICKET FEES$40.00B-1806
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$432.06B-1806
DRCK202600182025-12-02Nov 18, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS OMAHA TO WASHINGTON DC$194.30B-1806
DRCK202600292025-12-09Nov 20, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS WASHINGTON DC TO OMAHA$268.30B-1807
DRCK202600302025-12-10Dec 1, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS OMAHA TO WASHINGTON DC$194.30B-1807
DRCK202600312025-12-11Oct 23 → 26IndividualName withheldSTAFF TICKET FEES$40.00B-1807
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$232.63B-1807
DRCK202600322025-12-17Nov 24, 2025IndividualName withheldSTAFF TRANSPORTATION ALLEN TO LINCOLN AND RETURN$177.80B-1807
DRCK202600332025-12-16Nov 21, 2025IndividualName withheldSTAFF TRANSPORTATION ALLEN TO NORFOLK AND RETURN$65.80B-1807
DRCK202600342025-12-17Nov 19 → 20IndividualName withheldSTAFF INCIDENTALS$23.07B-1807
〃〃〃〃STAFF PER DIEM$139.95B-1807
〃〃〃〃STAFF TRANSPORTATION ALLEN TO KEARNEY AND RETURN$287.00B-1807
DRCK202600352025-12-16Dec 1, 2025IndividualName withheldSTAFF TRANSPORTATION ALLEN TO NORFOLK AND RETURN$70.00B-1807
DRCK202600362025-12-16Dec 4, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS WASHINGTON DC TO OMAHA$268.30B-1807
DRCK202600372025-12-19Oct 24 → 26IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$195.43B-1807
DRCK202600382025-12-23Nov 6 → 12IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$320.94B-1807
DRCK202600392026-01-15Nov 25 → Dec 2IndividualName withheldSTAFF PER DIEM$12.49B-1807
〃〃〃〃STAFF TRANSPORTATION MADISON TO OMAHA, NORFOLK AND RETURN$339.63B-1807
DRCK202600402025-12-23Nov 25 → Dec 2IndividualName withheldSTAFF PER DIEM$6.84B-1807
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$550.41B-1807
DRCK202600412025-12-23Nov 12 → 30IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.20B-1807
DRCK202600422025-12-17Dec 8, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS OMAHA TO WASHINGTON DC$194.30B-1807
DRCK202600432025-12-17Dec 5 → 8CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 12/5 WASHINGTON DC TO OMAHA; 12 /8 OMAHA TO WASHINGTON DC$388.60B-1807
DRCK202600452026-01-08Nov 21 → Dec 9IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO THE FOLLOWING AND RETURN: 11/21, 12/9 OMAHA; 12/5 OMAHA, ELK CREEK$357.00B-1807
DRCK202600462026-01-21Nov 25 → Dec 4IndividualName withheldSTAFF INCIDENTALS$62.52B-1807
〃〃〃〃STAFF PER DIEM$392.00B-1807
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO NASHVILLE TN, KNOXVILLE TN, WASHINGTON DC AND RETURN$243.48B-1807
DRCK202600472026-01-08Dec 1, 2025IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO GOTHENBURG, COZAD AND RETURN$102.90B-1807
DRCK202600482026-01-08Dec 5, 2025IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO FULLERTON AND RETURN$157.50B-1807
DRCK202600492026-01-08Dec 5, 2025IndividualName withheldSTAFF PER DIEM$4.74B-1807
〃〃〃〃STAFF TRANSPORTATION OMAHA TO ELK CREEK AND RETURN$103.60B-1807
DRCK202600502025-12-22Dec 2 → 3IndividualName withheldSTAFF PER DIEM$108.40B-1808
〃〃〃〃STAFF TICKET FEES$30.00B-1808
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO WASHINGTON DC AND RETURN$1,214.11B-1808
DRCK202600512026-01-13Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.90B-1808
DRCK202600552026-01-15Dec 14 → 15IndividualName withheldSTAFF INCIDENTALS$45.87B-1808
〃〃〃〃STAFF PER DIEM$349.19B-1808
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$448.76B-1808
DRCK202600562026-01-15Dec 8 → 11IndividualName withheldSTAFF INCIDENTALS$49.45B-1808
〃〃〃〃STAFF PER DIEM$333.25B-1808
〃〃〃〃STAFF TRANSPORTATION ALLEN TO KEARNEY AND RETURN$287.00B-1808
DRCK202600572026-01-07Dec 16, 2025IndividualName withheldSTAFF TRANSPORTATION ALLEN TO NORFOLK AND RETURN$65.80B-1808
DRCK202600592026-01-16Dec 19, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS WASHINGTON DC TO OMAHA$194.30B-1808
DRCK202600602026-01-16Dec 21, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OMAHA$194.30B-1808
DRCK202600612026-01-26Dec 2 → 3IndividualName withheldSTAFF INCIDENTALS$66.45B-1808
〃〃〃〃STAFF PER DIEM$246.63B-1808
〃〃〃〃STAFF TICKET FEES$30.00B-1808
〃〃〃〃STAFF TRANSPORTATION OMAHA TO WASHINGTON DC AND RETURN$492.80B-1808
DRCK202600622026-01-26Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$60.90B-1808
DRCK202600632026-01-23Dec 12 → 19IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO THE FOLLOWING AND RETURN: 12/12, 19 OMAHA; 12/15 NEBRASKA CITY; 12/17 LEXINGTON, YORK$463.40B-1808
DRCK202600682026-02-12Dec 21, 2025 → Jan 2, 2026IndividualName withheldSTAFF PER DIEM$27.68B-1808
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$524.99B-1808
DRCK202600692026-01-25Dec 20, 2025 → Jan 4, 2026IndividualName withheldSTAFF PER DIEM$27.05B-1808
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$672.89B-1808
DRCK202600702026-01-21Dec 13 → 15IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$44.62B-1808
DRCK202600712026-01-26Dec 5 → 8IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$313.02B-1808
DRCK202600782026-01-28Dec 1 → 31IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$100.10B-1808
DRCK202600792026-01-27Jan 12, 2026CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS OMAHA TO WASHINGTON DC$194.30B-1808
DRCK202600822026-01-30Jan 15, 2026CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS WASHINGTON DC TO OMAHA$268.40B-1808
DRCK202600842026-02-06Jan 18 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 1/18 WASHINGTON DC TO OMAHA; 1 /23 OMAHA TO WASHINGTON DC$462.80B-1808
DRCK202600852026-02-06Jan 26, 2026CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS OMAHA TO WASHINGTON DC$194.30B-1809
DRCK202600872026-02-12Feb 2, 2026CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS OMAHA TO WASHINGTON DC$194.40B-1809
DRCK202600882026-02-18Jan 14, 2026IndividualName withheldSTAFF TRANSPORTATION ALLEN TO LINCOLN AND RETURN$184.15B-1809
DRCK202600892026-02-12Jan 15, 2026IndividualName withheldSTAFF TRANSPORTATION ALLEN TO NORFOLK AND RETURN$71.05B-1809
DRCK202600902026-02-18Jan 20, 2026IndividualName withheldSTAFF TRANSPORTATION OMAHA TO COLUMBUS AND RETURN$120.64B-1809
DRCK202600912026-02-19Jan 8 → 22IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO THE FOLLOWING AND RETURN: 1/8 YORK, AURORA; 1/12, 15, 22 OMAHA; 1/21 GRAND ISLAND$356.69B-1809
DRCK202600922026-02-18Jan 21 → 22IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO THE FOLLOWING AND RETURN: 1/21 BELLEVUE; 1/22 OMAHA$169.65B-1809
DRCK202600932026-02-12Dec 9, 2025IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO BEATRICE, WILBER AND RETURN$82.60B-1809
DRCK202600942026-02-19Jan 19 → 20IndividualName withheldSTAFF INCIDENTALS$18.13B-1809
〃〃〃〃STAFF PER DIEM$110.00B-1809
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO LEXINGTON, COLUMBUS, KEARNEY AND RETURN$285.65B-1809
DRCK202600962026-02-12Jan 1 → 31IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$93.52B-1809
DRCK202600972026-02-18Jan 1 → 31IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$100.05B-1809
DRCK202600982026-02-18Jan 20, 2026IndividualName withheldSTAFF TRANSPORTATION ALLEN TO COLUMBUS AND RETURN$131.22B-1809
DRCK202600992026-02-24Jan 14 → 22IndividualName withheldSTAFF INCIDENTALS$72.63B-1809
〃〃〃〃STAFF PER DIEM$480.74B-1809
〃〃〃〃STAFF TICKET FEES$30.00B-1809
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA, OMAHA AND RETURN$820.06B-1809
DRCK202601002026-02-20Jan 20 → 22IndividualName withheldSTAFF INCIDENTALS$48.42B-1809
〃〃〃〃STAFF PER DIEM$273.71B-1809
〃〃〃〃STAFF TICKET FEES$30.00B-1809
〃〃〃〃STAFF TRANSPORTATION ALEXANDRIA VA TO OMAHA AND RETURN$450.67B-1809
DRCK202601012026-02-13Jan 31, 2026CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS WASHINGTON DC TO OMAHA$204.20B-1809
DRCK202601122026-02-20Dec 2 → 4IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO THE FOLLOWING AND RETURN: 12/2 STROMSBURG; 12/3 SEWARD, YORK; 12/4 NEBRASKA CITY, PLATTSMOUTH$275.10B-1809
DRCK202601132026-02-20Jan 1 → 31IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$170.37B-1809
DRCK202601152026-02-23Jan 27 → Feb 5IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO THE FOLLOWING AND RETURN: 1/27, 31 OMAHA; 1/28 BEATRICE; 2/5 BLAIR$330.60B-1809
DRCK202601162026-02-19Feb 6, 2026IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$86.27B-1809
DRCK202601172026-02-24Jan 20 → 23IndividualName withheldSTAFF INCIDENTALS$53.90B-1809
〃〃〃〃STAFF PER DIEM$390.70B-1810
〃〃〃〃STAFF TICKET FEES$30.00B-1810
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$856.88B-1810
DRCK202601182026-02-24Jan 18 → 23IndividualName withheldSTAFF PER DIEM$10.58B-1810
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$434.36B-1810
DRCK202601192026-02-23Feb 9, 2026CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS OMAHA TO WASHINGTON DC$194.40B-1810
DRCK202601202026-03-10Dec 15 → 17IndividualName withheldSTAFF INCIDENTALS$44.40B-1810
〃〃〃〃STAFF PER DIEM$318.43B-1810
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO MCCOOK, TRENTON, IMPERIAL, BENKELMAN, MCCOOK, CAMBRIDGE, LEXINGTON AND RETURN$301.00B-1810
DRCK202601212026-03-06Dec 11, 2025IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO BROKEN BOW AND RETURN$126.00B-1810
DRCK202601222026-03-09Jan 6 → Feb 5IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO THE FOLLOWING AND RETURN: 1/6, 7, 20 LEXINGTON; 1/14, 2/5 HOLDREGE; 1/15 SAINT PAUL; 1/16 GRAND ISLAND$496.62B-1810
DRCK202601262026-03-06Feb 12, 2026IndividualName withheldSTAFF PER DIEM$6.83B-1810
〃〃〃〃STAFF TRANSPORTATION ALLEN TO ONEILL, BLOOMFIELD AND RETURN$153.70B-1810
DRCK202601272026-02-26Feb 17, 2026IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$87.50B-1810
DRCK202601282026-03-11Feb 12 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 2/20 WASHINGTON DC TO OMAHA; 2 /21 OMAHA TO WASHINGTON DC$388.80B-1810
DRCK202601312026-03-11Feb 23, 2026CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS OMAHA TO WASHINGTON DC$194.40B-1810
DRCK202601332026-03-18Feb 27 → Mar 1CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 2/27 WASHINGTON DC TO OMAHA; 3 /1 OMAHA TO WASHINGTON DC$1,076.80B-1810
DRCK202601342026-03-18Feb 26, 2026CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS WASHINGTON DC TO OMAHA$268.40B-1810
DRCK202601352026-03-23Mar 2, 2026CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS OMAHA TO WASHINGTON DC$104.40B-1810
DRCK202601362026-03-30Mar 5, 2026CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS WASHINGTON DC TO OMAHA$268.40B-1810
DRCK202601372026-03-31Mar 9, 2026CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS OMAHA TO WASHINGTON DC$194.40B-1810
Travel total, all 167 rows$38,970.01

Acquisition of assets, line by line8 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DRCK202506012025-10-10Sep 20, 2025CITIBANK - PURCHASE CARDIT EQUIPMENT$1,499.70B-1803
〃〃〃〃VOICE AND DATA COMM EQUIPMENT$84.95B-1803
DRCK202506022025-10-14Sep 21, 2025CITIBANK - PURCHASE CARDIT EQUIPMENT$62.95B-1803
DRCK202506302026-02-09Sep 22, 2025PERATON INC.AUDIO, VISUAL EQUIPMENT$4,785.58B-1803
00028849272026-03-12Jan 1 → 31SERGEANT AT ARMSSOFTWARE LICENSE$1,636.86B-1810
00028851252026-03-12Jan 1 → 31SERGEANT AT ARMSIT EQUIPMENT$400.00B-1811
00028851312026-03-12Jan 1 → 31SERGEANT AT ARMSIT EQUIPMENT$4,500.00B-1811
DRCK202600812026-01-23Jan 12, 2026CITIBANK - PURCHASE CARDVOICE AND DATA COMM EQUIPMENT$48.45B-1811
Acquisition of assets total, all 8 rows$13,018.49

Other contractual services, line by line7 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DRCK202506042025-10-14Sep 23, 2025CITIBANK - PURCHASE CARDOTHER RENTAL SERVICES$175.00B-1803
DRCK202600192025-12-03Oct 15, 2025CITIBANK - PURCHASE CARDOTHER RENTAL SERVICES$64.35B-1810
DRCK202600222025-12-04Nov 3, 2025CITIBANK - PURCHASE CARDOTHER RENTAL SERVICES$175.00B-1810
DRCK202600272025-12-05Nov 17, 2025CITIBANK - PURCHASE CARDOTHER RENTAL SERVICES$64.35B-1810
DRCK202601092026-02-12Dec 20, 2025CITIBANK - PURCHASE CARDOTHER RENTAL SERVICES$64.35B-1810
DRCK202601102026-02-13Jan 14, 2026CITIBANK - PURCHASE CARDOTHER RENTAL SERVICES$64.35B-1810
DRCK202601112026-02-19Dec 1, 2025CITIBANK - PURCHASE CARDOTHER RENTAL SERVICES$175.00B-1810
Other contractual services total, all 7 rows$782.40

Intern Compensation - Ricketts

Spent this period$10,249.91$10,249.91 from FY2026 funds.
FY2026 allowance used15.9%$10,249.91 of $64,300.00 available.
Staff on payroll5Entries in the FY2026 abstract, $10,249.91.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$10,249.91
Organization total$10,249.91
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title5 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Intern5$10,249.91
Payroll abstract total5$10,249.91

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

Member Protection - Ricketts

Spent this period$20,609.96$20,609.96 from FY2026 funds.
FY2026 allowance used2.7%$20,609.96 of $750,000.00 available.
Staff on payroll0Entries in the FY2026 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2026 funds · Oct 2025 – Mar 2026

1MEMBER PROTECTION EXPENSES · 100.0%
#CutAmount
1Member Protection ExpensesTotal only$20,609.96
Organization total$20,609.96
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title0 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
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 2025 – Mar 2026 (GPO-CDOC-119sdoc6), from page B-1799. Open on govinfo ↗
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