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 2020 – Mar 2021
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 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$1,646,015.02$1,545,249.69 from FY2021 funds; $94,621.39 of adjustments to FY2020; $6,143.94 of adjustments to FY2019.
FY2021 allowance used42.9%$1,545,249.69 of $3,602,457.00 available.
Staff on payroll54Entries in the FY2021 abstract, $1,342,151.38.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2020 – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,342,242.93 |
| 2 | Supplies and Materials | Total only | $173,666.77 |
| 3 | Travel and Transportation of Persons | Itemized | $74,169.29 |
| 4 | Rent, Communications and Utilities | Total only | $40,512.90 |
| 5 | Acquisition of Assets | Itemized | $15,292.63 |
| 6 | Printing and Reproduction | Total only | $130.50 |
| 7 | Other Contractual Services | Itemized | $0.00 |
| 8 | Transportation of Things | Total only | $0.00 |
| Organization total | $1,646,015.02 |
Staff, by title54 entries · Oct 2020 – Mar 2021
| Title | People | Paid, Oct 2020 – Mar 2021 |
|---|---|---|
| Legislative Assistant | 6 | $197,015.09 |
| Deputy Chief of Staff | 2 | $151,487.42 |
| Chief of Staff | 1 | $86,949.96 |
| Communications Director | 1 | $86,949.96 |
| Legislative Director | 1 | $86,949.96 |
| Director of Scheduling and Office Operations | 1 | $66,354.14 |
| Legislative Correspondent | 3 | $56,066.52 |
| Visual Media Manager and Systems Administrator | 1 | $51,504.16 |
| Staff Assistant | 6 | $44,955.73 |
| Agriculture Policy Director | 1 | $44,309.68 |
| Press Secretary | 1 | $42,930.42 |
| Confidential Assistant | 1 | $36,879.16 |
| Outreach Coordinator | 3 | $36,493.93 |
| 19 other titles | 26 | $353,305.25 |
| Payroll abstract total | 54 | $1,342,151.38 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line100 rows · Oct 2020 – Mar 2021
Show the other 90 rows ↓
Travel total, all 100 rows$74,169.29
Acquisition of assets, line by line9 rows · Oct 2020 – Mar 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DSAS20190137 | 2021-01-28 | Sep 16, 2019 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $6,143.94 | B-1289 |
| CV202100620 | 2020-11-06 | Sep 1 → 30 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $3,034.40 | B-1292 |
| DSAS20200447 | 2020-10-09 | Sep 21 → 30 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $229.00 | B-1292 |
| DSAS20200448 | 2020-10-09 | Sep 18 → 30 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $748.90 | B-1292 |
| DSAS20200449 | 2020-10-13 | Sep 22 → 28 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $1,870.01 | B-1292 |
| DSAS20200450 | 2020-10-13 | Sep 17 → 30 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $2,622.74 | B-1292 |
| DSAS20210003 | 2020-10-13 | Oct 7, 2020 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $58.00 | B-1297 |
| DSAS20210026 | 2020-12-08 | Oct 12 → Nov 27 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $216.74 | B-1297 |
| DSAS20210028 | 2020-12-09 | Oct 19 → Dec 2 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $368.90 | B-1297 |
Acquisition of assets total, all 9 rows$15,292.63
Other contractual services, line by line0 rows · Oct 2020 – Mar 2021
No itemized rows this period.
Intern Compensation - Sasse
Spent this period$8,674.02$8,674.02 from FY2021 funds.
FY2021 allowance used15.7%$8,674.02 of $55,300.00 available.
Staff on payroll9Entries in the FY2021 abstract, $8,674.02.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2020 – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $8,674.02 |
| Organization total | $8,674.02 |
Staff, by title9 entries · Oct 2020 – Mar 2021
| Title | People | Paid, Oct 2020 – Mar 2021 |
|---|---|---|
| Intern | 8 | $8,105.88 |
| Spring Intern | 1 | $568.14 |
| Payroll abstract total | 9 | $8,674.02 |
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
FY2123 allowance used0.0%$0.00 of $60,000.00 available.
Staff on payroll0Entries in the FY2123 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 5 funding lines · Oct 2020 – Mar 2021
No spending this period.
Staff, by title0 entries · Oct 2020 – Mar 2021
| Title | People | Paid, Oct 2020 – Mar 2021 |
|---|---|---|
| Payroll abstract total | 0 | $0.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →