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Senate ›Senators' accounts ›Deb Fischer
Senator · NE · Republican · bioguide F000463

Deb Fischer

Senators Official Personnel and Office Expense Account · In office since Jan 2013
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2013 – Sep 2013
26 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 2014Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,249,530.61$1,249,530.61 from FY2013 funds.
FY2013 allowance used82.9%$1,764,921.69 of $2,130,089.20 available.
Staff on payroll43Entries in the FY2013 abstract, $1,077,552.12.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2013 funds · Apr 2013 – Sep 2013

1NET PAYROLL EXPENSES · 86.8%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,084,386.22
2Acquisition of AssetsItemized$64,226.52
3Travel and Transportation of PersonsItemized$40,797.67
4Supplies and MaterialsTotal only$35,138.94
5Rent, Communications and UtilitiesTotal only$21,089.54
6Other Contractual ServicesItemized$3,801.72
7Printing and ReproductionTotal only$90.00
Organization total$1,249,530.61
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title43 entries · Apr 2013 – Sep 2013

TitlePeoplePaid, Apr 2013 – Sep 2013
Constituent Services Representative4$83,591.76
Chief of Staff1$79,999.92
Legislative Director & Chief Counsel1$78,301.92
Senior Legislative Assistant1$62,099.92
Communications Director1$59,399.96
Legislative Correspondent4$59,016.27
Administrative Director1$58,049.92
State Director1$55,080.00
Legislative Assistant / Counsel1$51,299.96
Executive Director/director of Scheduling1$46,980.00
Staff Assistant5$46,958.29
It Director1$42,659.92
Agriculture and Energy Policy Director1$39,419.92
14 other titles20$314,694.36
Payroll abstract total43$1,077,552.12

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

Acquisition of assets, line by line24 rows · Apr 2013 – Sep 2013

DocumentPostedServicePayeeDescription as printedAmountPage
CV1300060012013-04-25Mar 1 → 31SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$42.49B-915
CV1300073802013-05-31Apr 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$69.00B-915
CV1300101892013-08-28Jul 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$299.97B-915
DFIS213001212013-04-04Mar 14, 2013JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$56.60B-915
DFIS213001242013-04-03Mar 21, 2013JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$39.99B-915
DFIS213001612013-04-26Feb 27, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$46.86B-915
DFIS213001662013-05-08Mar 20, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$308.27B-915
DFIS213001672013-05-06Mar 26, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$15.62B-915
DFIS213001892013-05-17Apr 5, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$609.97B-915
DFIS213001932013-05-22May 8 → 9JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$276.39B-915
Show the other 14 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DFIS213002602013-07-08Jun 21, 2013JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$1,391.93B-915
DFIS213002622013-07-08Jul 1, 2013GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$6,000.00B-915
DFIS213002632013-07-10Apr 8, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$19.25B-915
DFIS213002672013-07-15May 9, 2013GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$6,000.00B-915
DFIS213002712013-07-18Jul 9 → 12JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$670.77B-915
DFIS213003002013-08-20May 22, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$10,526.20B-915
DFIS213003012013-08-20Jun 4, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$11,948.22B-915
DFIS213003022013-08-14Jun 14, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$751.88B-915
DFIS213003172013-08-23Aug 5, 2013JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$165.17B-915
DFIS213003252013-08-29Jun 14, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$3,838.07B-915
DFIS213003442013-09-13Sep 4, 2013JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$1,093.15B-915
DFIS213003512013-09-17Jul 23, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$846.64B-915
DFIS213003582013-09-17Aug 9, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,210.08B-915
DFIS213003662013-09-27Jun 1, 2013 → Sep 30, 2016ICONSTITUENT LLCEXT DEV SOFTWARE (EXPENDABLE)$18,000.00B-915
Acquisition of assets total, all 24 rows$64,226.52

Travel, line by line224 rows · Apr 2013 – Sep 2013

DocumentPostedServicePayeeDescription as printedAmountPage
DFIS213001162013-04-03Mar 22, 2013IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO MILLIGAN AND RETURN$64.98B-908
DFIS213001172013-04-04Mar 17 → 20IndividualName withheldSTAFF PER DIEM$888.28B-908
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA, WASHINGTON DC AND RETURN$59.00B-908
DFIS213001182013-04-04Mar 14 → 27IndividualName withheldSTAFF TRANSPORTATION OMAHA TO THE FOLLOWING AND RETURN: 3/14, 22 LINCOLN; 3/26, 27 BELLEVUE$173.46B-908
DFIS213001192013-04-09Mar 17 → 20IndividualName withheldSTAFF PER DIEM$940.74B-908
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA, WASHINGTON DC AND RETURN$139.75B-908
DFIS213001202013-04-09Mar 24 → 31IndividualName withheldSTAFF PER DIEM$610.94B-908
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, GRAND ISLAND, KEARNEY, OMAHA AND RETURN$487.93B-908
DFIS213001222013-04-09Mar 24 → 28JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/24 [NAME] WASHINGTON DC TO OMAHA; 3/24-28 [NAME] WASHINGTON DC TO OMAHA AND RETURN$755.20B-908
DFIS213001272013-04-03Mar 22, 2013IndividualName withheldSTAFF TRANSPORTATION SCOTTSBLUFF TO KIMBALL AND RETURN$56.50B-908
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DFIS213001282013-04-09Apr 2, 2013IndividualName withheldSTAFF PER DIEM$9.08B-908
〃〃〃〃STAFF TRANSPORTATION SCOTTSBLUFF TO OGALLALA AND RETURN$142.38B-908
DFIS213001292013-04-09Mar 25 → 27IndividualName withheldSTAFF PER DIEM$271.71B-908
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$203.99B-908
DFIS213001322013-04-08Apr 2, 2013IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO FREMONT AND RETURN$60.96B-908
DFIS213001332013-04-08Apr 3, 2013IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$69.66B-908
DFIS213001342013-04-11Apr 4, 2013IndividualName withheldSTAFF PER DIEM$6.41B-908
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO BEATRICE, HEBRON, RED CLOUD, GRAND ISLAND AND RETURN$171.20B-908
DFIS213001352013-04-11Mar 23 → Apr 5JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$284.80B-908
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/23 SEN FISCHER WASHINGTON DC TO LINCOLN; 3/25-27 [NAME], 4/1-5 [NAME] WASHINGTON DC TO OMAHA AND RETURN$972.96B-908
DFIS213001362013-04-11Apr 5, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC$112.50B-908
DFIS213001372013-04-15Mar 23 → Apr 7IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, SEWARD, OMAHA AND RETURN$414.50B-908
DFIS213001402013-04-15Mar 4 → 26IndividualName withheldSTAFF TRANSPORTATION 3/4, 12, 14, 26 OMAHA TO LINCOLN AND RETURN$277.98B-908
DFIS213001412013-04-15Mar 26 → 28IndividualName withheldSTAFF PER DIEM$115.27B-909
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN, GRAND ISLAND AND RETURN$81.36B-909
DFIS213001422013-04-15Mar 23 → Apr 5FISCHER,DEBSENATOR'S PER DIEM$606.17B-909
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO LINCOLN, OMAHA, LINCOLN, LOUISVILLE, SEWARD, GRAND ISLAND, HASTINGS, GRAND ISLAND, KEARNEY, GOTHENBURG, NORTH PLATTE, VALENTINE, AINSWORTH, ONEILL, NORFOLK, COLUMBUS, FREMONT, OMAHA, BELLEVUE, OMAHA AND RETURN$621.39B-909
DFIS213001462013-04-18Mar 8 → Apr 10IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$114.13B-909
DFIS213001472013-04-18Apr 8, 2013IndividualName withheldSTAFF PER DIEM$9.02B-909
〃〃〃〃STAFF TRANSPORTATION SCOTTSBLUFF TO CHADRON AND RETURN$119.78B-909
DFIS213001482013-04-15Mar 22, 2013IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$57.63B-909
DFIS213001492013-04-18Mar 27 → 29IndividualName withheldSTAFF PER DIEM$132.35B-909
〃〃〃〃STAFF TRANSPORTATION OMAHA TO SEWARD, GRAND ISLAND, HASTINGS, GRAND ISLAND, KEARNEY AND RETURN$318.16B-909
DFIS213001502013-04-24Apr 2 → 3IndividualName withheldSTAFF PER DIEM$11.86B-909
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN, WISNER, OMAHA, LINCOLN AND RETURN$167.06B-909
DFIS213001512013-04-15Apr 6, 2013IndividualName withheldSTAFF TRANSPORTATION OMAHA TO WEST POINT AND RETURN$70.63B-909
DFIS213001522013-04-16Apr 8 → 9IndividualName withheldSTAFF PER DIEM$1.81B-909
〃〃〃〃STAFF TRANSPORTATION OMAHA TO PERCIVAL IA, NEBRASKA CITY AND RETURN$79.98B-909
DFIS213001532013-04-18Mar 18, 2013IndividualName withheldSTAFF PER DIEM$9.88B-909
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$71.19B-909
DFIS213001542013-04-18Mar 29, 2013IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$70.06B-909
DFIS213001562013-04-24Apr 1 → 2IndividualName withheldSTAFF PER DIEM OMAHA TO NORFOLK, FREMONT AND RETURN$22.94B-909
DFIS213001572013-04-24Mar 26, 2013IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$53.68B-909
DFIS213001582013-04-25Apr 18 → 19IndividualName withheldSTAFF PER DIEM$15.05B-909
〃〃〃〃STAFF TRANSPORTATION OMAHA TO YORK, GRAND ISLAND, YORK AND RETURN$91.86B-909
DFIS213001622013-05-06Apr 24, 2013IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$60.46B-909
DFIS213001642013-05-07Apr 30, 2013IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO PERU, AUBURN AND RETURN$87.01B-909
DFIS213001652013-05-06May 1, 2013IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO CRETE AND RETURN$38.42B-909
DFIS213001732013-05-13Apr 27 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$254.26B-909
DFIS213001752013-05-13Apr 26, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA$230.90B-909
DFIS213001762013-05-09Apr 25, 2013IndividualName withheldSTAFF PER DIEM$10.00B-909
〃〃〃〃STAFF TRANSPORTATION SCOTTSBLUFF TO SIDNEY AND RETURN$85.88B-909
DFIS213001772013-05-13May 5, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISHER OMAHA TO WASHINGTON DC$371.50B-909
DFIS213001792013-05-13May 6 → 7IndividualName withheldSTAFF PER DIEM$103.61B-909
〃〃〃〃STAFF TRANSPORTATION SCOTTSBLUFF TO NORTH PLATTE, GOTHENBURG, BROKEN BOW, NORTH PLATTE AND RETURN$315.27B-909
DFIS213001802013-05-17Apr 29 → May 1IndividualName withheldSTAFF PER DIEM LINCOLN TO PERU, NEBRASKA CITY, FALLS CITY, BEATRICE, CRETE AND RETURN$220.99B-909
DFIS213001812013-05-14May 2, 2013IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$69.95B-909
DFIS213001822013-05-15Apr 26 → May 5FISCHER,DEBSENATOR'S PER DIEM$379.51B-910
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, LA VISTA, LINCOLN, NEBRASKA CITY, PERU, AUBURN, NEBRASKA CITY, AUBURN, FALLS CITY, PAWNEE CITY, BEATRICE, CRETE, LINCOLN, LA VISTA, OMAHA AND RETURN$61.81B-910
DFIS213001832013-05-15Apr 1 → 2IndividualName withheldSTAFF PER DIEM$115.76B-910
〃〃〃〃STAFF TRANSPORTATION OMAHA TO NORFOLK, COLUMBUS, FREMONT AND RETURN$127.69B-910
DFIS213001842013-05-15Apr 4 → 22IndividualName withheldSTAFF TRANSPORTATION 4/4, 9, 22 OMAHA TO LINCOLN AND RETURN$179.67B-910
DFIS213001852013-05-15Apr 29 → May 1IndividualName withheldSTAFF PER DIEM$221.57B-910
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN, NEBRASKA CITY, PERU, AUBURN, NEBRASKA CITY, AUBURN, FALLS CITY, PAWNEE CITY, BEATRICE, CRETE, LINCOLN AND RETURN$252.44B-910
DFIS213001912013-05-21May 13, 2013IndividualName withheldSTAFF PER DIEM$3.41B-910
〃〃〃〃STAFF TRANSPORTATION SCOTTSBLUFF TO MCCOOK AND RETURN$274.59B-910
DFIS213001922013-05-20May 15, 2013IndividualName withheldSTAFF PER DIEM$15.00B-910
〃〃〃〃STAFF TRANSPORTATION SCOTTSBLUFF TO ALLIANCE AND RETURN$59.89B-910
DFIS213001942013-05-22May 18 → 19JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA AND RETURN$661.50B-910
DFIS213001952013-05-29May 18 → 19FISCHER,DEBSENATOR'S PER DIEM$162.18B-910
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$40.00B-910
DFIS213001982013-05-23May 20, 2013IndividualName withheldSTAFF TRANSPORTATION SCOTTSBLUFF TO THE FOLLOWING AND RETURN: BRIDGEPORT; LYMAN$67.80B-910
DFIS213002002013-05-31Mar 26, 2013IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.00B-910
DFIS213002012013-05-31Mar 28, 2013IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.41B-910
DFIS213002022013-05-31Apr 9, 2013IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$61.02B-910
DFIS213002032013-05-31Apr 10, 2013IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.82B-910
DFIS213002042013-05-31Apr 19, 2013IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.66B-910
DFIS213002052013-06-03May 26, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO SCOTTSBLUFF$396.90B-910
DFIS213002062013-06-11Mar 24 → 28IndividualName withheldSTAFF INCIDENTALS$10.95B-910
〃〃〃〃STAFF PER DIEM$519.64B-910
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, SEWARD, GRAND ISLAND, KEARNEY, OMAHA AND RETURN$52.00B-910
DFIS213002072013-06-11May 26 → Jun 1FISCHER,DEBSENATOR'S PER DIEM$821.53B-910
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, SCOTTSBLUFF, GERING, KIMBALL, SIDNEY, OGALLALA, LEXINGTON, GRAND ISLAND, LINCOLN, OMAHA AND RETURN$40.00B-910
DFIS213002082013-06-07May 28 → 30IndividualName withheldSTAFF PER DIEM$11.72B-910
〃〃〃〃STAFF TRANSPORTATION OMAHA TO NORFOLK, ATKINSON, ONEILL, NELIGH, NORFOLK, HARTINGTON, WAYNE, PENDER AND RETURN$230.81B-910
DFIS213002092013-06-07May 28 → 29IndividualName withheldSTAFF PER DIEM$101.43B-910
〃〃〃〃STAFF TRANSPORTATION SCOTTSBLUFF TO KIMBALL, SIDNEY, LEXINGTON, KIMBALL AND RETURN$298.32B-910
DFIS213002112013-06-07Jun 1, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC$281.40B-910
DFIS213002142013-06-07Apr 29, 2013IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.16B-910
DFIS213002152013-06-07May 3, 2013IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.20B-910
DFIS213002162013-06-07May 8, 2013IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.62B-911
DFIS213002172013-06-07May 10, 2013IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.05B-911
DFIS213002182013-06-07May 13, 2013IndividualName withheldSTAFF TRANSPORTATION OMAHA TO BELLEVUE AND RETURN - 2 TRIPS$40.57B-911
DFIS213002192013-06-07May 16, 2013IndividualName withheldSTAFF TRANSPORTATION OMAHA TO MEAD AND RETURN$30.74B-911
DFIS213002202013-06-07May 18, 2013IndividualName withheldSTAFF TRANSPORTATION OMAHA TO COLUMBUS AND RETURN$87.01B-911
DFIS213002212013-06-07May 24, 2013IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.00B-911
DFIS213002222013-06-07May 27, 2013IndividualName withheldSTAFF TRANSPORTATION OMAHA TO OFFUTT AIR FORCE BASE AND RETURN$22.60B-911
DFIS213002232013-06-07May 29, 2013IndividualName withheldSTAFF TRANSPORTATION OMAHA TO OFFUTT AIR FORCE BASE AND RETURN$23.28B-911
DFIS213002242013-06-07May 31, 2013IndividualName withheldSTAFF TRANSPORTATION OMAHA TO BELLEVUE AND RETURN$19.32B-911
DFIS213002272013-06-13Jun 7 → 9JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA AND RETURN$678.40B-911
DFIS213002282013-06-14Jun 7 → 9FISCHER,DEBSENATOR'S PER DIEM$313.66B-911
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, LA VISTA, NORTH PLATTE, OMAHA AND RETURN$20.00B-911
DFIS213002302013-07-08May 25 → Jun 9IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA, LINCOLN, WINNEBAGO, LINCOLN, OMAHA AND RETURN$552.65B-911
DFIS213002312013-06-17Apr 11 → Jun 4IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$111.02B-911
DFIS213002342013-06-14May 14 → 15IndividualName withheldSTAFF PER DIEM$128.67B-911
〃〃〃〃STAFF TRANSPORTATION OMAHA TO NORTH PLATTE, SCOTTSBLUFF, ALLIANCE AND RETURN$270.53B-911
DFIS213002352013-06-13May 18 → 19IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.93B-911
DFIS213002362013-06-20Apr 16, 2013IndividualName withheldSTAFF PER DIEM$11.00B-911
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$61.89B-911
DFIS213002372013-06-20Apr 22, 2013IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.78B-911
DFIS213002382013-07-08Apr 29 → May 4IndividualName withheldSTAFF PER DIEM$258.72B-911
〃〃〃〃STAFF TRANSPORTATION OMAHA TO NEBRASKA CITY, BROKEN BOW, CHADRON, SCOTTSBLUFF, SIDNEY AND RETURN$456.71B-911
DFIS213002392013-06-20May 17, 2013IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LA VISTA AND RETURN$9.04B-911
DFIS213002402013-06-17Jun 4, 2013IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.56B-911
DFIS213002412013-06-18Jun 6, 2013IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.69B-911
DFIS213002442013-06-27Jun 15 → 16JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA AND RETURN$456.50B-911
DFIS213002462013-07-03May 21 → 24IndividualName withheldSTAFF PER DIEM$455.33B-911
〃〃〃〃STAFF TRANSPORTATION OMAHA TO WASHINGTON DC AND RETURN$527.12B-911
DFIS213002492013-07-01Jun 15 → 16FISCHER,DEBSENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$40.00B-911
DFIS213002512013-07-03May 4 → 8IndividualName withheldSTAFF TRANSPORTATION 5/4, 6, 8 OMAHA TO LINCOLN AND RETURN$197.19B-911
DFIS213002522013-07-01May 7, 2013IndividualName withheldSTAFF PER DIEM$5.46B-911
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$63.89B-911
DFIS213002532013-07-03Jun 18 → 19IndividualName withheldSTAFF PER DIEM$112.53B-911
〃〃〃〃STAFF TRANSPORTATION OMAHA TO VALENTINE, NORFOLK AND RETURN$350.30B-911
DFIS213002542013-07-01Jun 25, 2013IndividualName withheldSTAFF PER DIEM$5.00B-912
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$54.81B-912
DFIS213002552013-07-08May 31, 2013IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$68.86B-912
DFIS213002562013-07-08Jun 7, 2013IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$60.46B-912
DFIS213002572013-07-08Jun 11, 2013IndividualName withheldSTAFF PER DIEM$7.66B-912
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA, OFFUT AFB AND RETURN$83.06B-912
DFIS213002582013-07-08Jun 13, 2013IndividualName withheldSTAFF PER DIEM$4.02B-912
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO NEBRASKA CITY AND RETURN$56.50B-912
DFIS213002642013-07-16Apr 26 → May 5FISCHER,DEBSENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO OMAHA, OFFUTT A F B, LA VISTA, LINCOLN, NEBRASKA CITY, PERU, AUBURN, NEBRASKA CITY, AUBURN, FALLS CITY, PAWNEE CITY, BEATRICE, CRETE, LINCOLN, LA VISTA, OMAHA AND RETURN$25.00B-912
DFIS213002652013-07-15Jun 28 → Jul 8IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA, LINCOLN, OMAHA AND RETURN$495.10B-912
DFIS213002682013-07-15Apr 3 → Jun 12IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$114.70B-912
DFIS213002692013-07-16Jun 27, 2013IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$68.93B-912
DFIS213002702013-07-15Jun 20, 2013IndividualName withheldSTAFF PER DIEM LINCOLN TO NORFOLK AND RETURN$11.61B-912
DFIS213002722013-07-18Jun 5 → Jul 1IndividualName withheldSTAFF TRANSPORTATION OMAHA TO THE FOLLOWING AND RETURN: 6/5, 24, 7/1 INTERDEPARTMENTAL TRANSPORTATION; 6/8, 25, 27, 7/1 LINCOLN$307.02B-912
DFIS213002732013-07-18Jul 11 → 12IndividualName withheldSTAFF PER DIEM$25.00B-912
〃〃〃〃STAFF TRANSPORTATION OMAHA TO NORFOLK AND RETURN$122.04B-912
DFIS213002762013-07-25Apr 1 → 5IndividualName withheldSTAFF PER DIEM$489.83B-912
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$337.66B-912
DFIS213002772013-07-25Jul 10, 2013IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$67.80B-912
DFIS213002782013-07-25Jul 11, 2013IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$58.76B-912
DFIS213002792013-07-29Jul 17, 2013IndividualName withheldSTAFF PER DIEM$9.32B-912
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$57.63B-912
DFIS213002832013-08-01Jul 23, 2013IndividualName withheldSTAFF PER DIEM$7.30B-912
〃〃〃〃STAFF TRANSPORTATION SCOTTSBLUFF TO BENKELMAN AND RETURN$235.04B-912
DFIS213002842013-08-01Jun 14, 2013IndividualName withheldSTAFF TRANSPORTATION OMAHA TO COLUMBUS AND RETURN$90.17B-912
DFIS213002852013-08-01Jun 19, 2013IndividualName withheldSTAFF TRANSPORTATION OMAHA TO OFFUTT AIR FORCE BASE AND RETURN$23.17B-912
DFIS213002862013-08-01Jul 8, 2013IndividualName withheldSTAFF TRANSPORTATION OMAHA TO OFFUTT AIR FORCE BASE AND RETURN$23.17B-912
DFIS213002872013-08-01Jul 9, 2013IndividualName withheldSTAFF TRANSPORTATION OMAHA TO OFFUTT AIR FORCE BASE AND RETURN$23.17B-912
DFIS213002882013-08-01Jul 10, 2013IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.00B-912
DFIS213002892013-08-01Jul 16, 2013IndividualName withheldSTAFF TRANSPORTATION OMAHA TO MEAD AND RETURN$30.74B-912
DFIS213002942013-08-06Jul 29 → 30IndividualName withheldSTAFF PER DIEM$6.05B-912
〃〃〃〃STAFF TRANSPORTATION SCOTTSBLUFF TO ARTHUR, MULLEN, HYANNIS AND RETURN$210.75B-912
DFIS213002952013-08-12Jul 30, 2013IndividualName withheldSTAFF PER DIEM$10.92B-912
〃〃〃〃STAFF TRANSPORTATION SCOTTSBLUFF TO CHADRON AND RETURN$133.34B-912
DFIS213002962013-08-13Aug 6 → 8JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OMAHA AND RETURN$475.30B-913
DFIS213002972013-09-17Jul 20 → 26IndividualName withheldSTAFF PER DIEM$390.41B-913
〃〃〃〃STAFF TRANSPORTATION OMAHA TO OGALLALA, SCOTTSBLUFF, EVANSVILLE WY, DOUGLAS WY, SCOTTSBLUFF, ALLIANCE, BURWELL AND RETURN$379.73B-913
DFIS213002982013-08-23Jul 31, 2013IndividualName withheldSTAFF TRANSPORTATION OMAHA TO SCHUYLER AND RETURN$71.19B-913
DFIS213002992013-08-14Aug 6, 2013IndividualName withheldSTAFF PER DIEM$7.66B-913
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$59.33B-913
DFIS213003052013-08-29Aug 6 → 8IndividualName withheldSTAFF PER DIEM$309.73B-913
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$642.42B-913
DFIS213003072013-08-26Jul 18, 2013IndividualName withheldSTAFF PER DIEM$8.44B-913
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$60.46B-913
DFIS213003082013-08-26Aug 5, 2013IndividualName withheldSTAFF INCIDENTALS$12.26B-913
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$57.07B-913
DFIS213003092013-08-26Aug 8, 2013IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$57.07B-913
DFIS213003102013-08-26Aug 14, 2013IndividualName withheldSTAFF PER DIEM$6.57B-913
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$63.28B-913
DFIS213003112013-08-23Aug 18, 2013IndividualName withheldSTAFF PER DIEM$6.39B-913
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO WAYNE AND RETURN$143.51B-913
DFIS213003122013-08-26Aug 6, 2013IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$53.68B-913
DFIS213003132013-08-23Jul 10 → 23IndividualName withheldSTAFF TRANSPORTATION OMAHA TO THE FOLLOWING AND RETURN: 7/10, 11, 17 INTERDEPARTMENTAL TRANSPORTATION; 7/23 LINCOLN$123.40B-913
DFIS213003142013-08-23Aug 15, 2013IndividualName withheldSTAFF PER DIEM$11.56B-913
〃〃〃〃STAFF TRANSPORTATION SCOTTSBLUFF TO CHADRON AND RETURN$124.30B-913
DFIS213003152013-08-26Aug 16, 2013IndividualName withheldSTAFF PER DIEM$2.78B-913
〃〃〃〃STAFF TRANSPORTATION SCOTTSBLUFF TO ALLIANCE, BRIDGEPORT AND RETURN$74.02B-913
DFIS213003162013-08-23Aug 19 → 20IndividualName withheldSTAFF PER DIEM$132.75B-913
〃〃〃〃STAFF TRANSPORTATION SCOTTSBLUFF TO MCCOOK, HOLDREGE, MINDEN, LEXINGTON AND RETURN$364.43B-913
DFIS213003182013-08-23Aug 10, 2013JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LINCOLN$217.80B-913
DFIS213003322013-09-17Jun 7 → Aug 27IndividualName withheldSTAFF TRANSPORTATION OMAHA TO THE FOLLOWING AND RETURN: 8/21 LINCOLN; 6/7, 26, 7/18, 8/6, 7, 27 INTERDEPARTMENTAL TRANSPORTATION$119.55B-913
DFIS213003332013-09-17Sep 5, 2013IndividualName withheldSTAFF PER DIEM$7.35B-913
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO CENTRAL CITY, SAINT PAUL AND RETURN$141.25B-913
DFIS213003342013-09-13Jun 14, 2013IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO BEATRICE AND RETURN$55.37B-913
DFIS213003352013-09-13Aug 21, 2013IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO BEATRICE AND RETURN$55.37B-913
DFIS213003362013-09-13Aug 26, 2013IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$60.46B-913
DFIS213003372013-09-13Aug 26, 2013IndividualName withheldSTAFF TRANSPORTATION SCOTTSBLUFF TO BRIDGEPORT AND RETURN$39.55B-913
DFIS213003382013-09-17Aug 14 → 18IndividualName withheldSTAFF PER DIEM$374.56B-913
〃〃〃〃STAFF TRANSPORTATION OMAHA TO YORK, OGALLALA, BRIDGEPORT, ALLIANCE, SCOTTSBLUFF, GOTHENBURG AND RETURN$345.18B-913
DFIS213003392013-09-13Aug 19, 2013IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$59.89B-914
DFIS213003402013-09-13Aug 20 → 21IndividualName withheldSTAFF PER DIEM$7.68B-914
〃〃〃〃STAFF TRANSPORTATION OMAHA TO ONEILL, SPENCER, CONCORD AND RETURN$120.85B-914
DFIS213003412013-09-23Aug 27, 2013IndividualName withheldSTAFF PER DIEM$8.81B-914
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$60.46B-914
DFIS213003422013-09-13Aug 29 → Sep 8JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OMAHA AND RETURN$475.30B-914
DFIS213003432013-09-19Sep 13 → 15JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA AND RETURN$635.30B-914
DFIS213003452013-09-13Aug 2 → 12FISCHER,DEBSENATOR'S PER DIEM$992.26B-914
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KNOXVILLE TN, SAINT JOSEPH MO, OMAHA, OFFUTT AIR FORCE BASE, PAPILLION, LA VISTA, ASHLAND, LINCOLN, NORFOLK, BROKEN BOW, THEDFORD TO VALENTINE$1,148.03B-914
DFIS213003462013-09-17Aug 14 → 20FISCHER,DEBSENATOR'S PER DIEM$411.14B-914
〃〃〃〃SENATOR'S TRANSPORTATION VALENTINE TO GORDON, CHADRON, ALLIANCE, BRIDGEPORT, SCOTTSBLUFF, GERING, MCCOOK, HOLDREGE, MINDEN, LEXINGTON AND RETURN$527.15B-914
DFIS213003472013-09-17Aug 21, 2013FISCHER,DEBSENATOR'S PER DIEM$7.60B-914
〃〃〃〃SENATOR'S TRANSPORTATION VALENTINE TO AINSWORTH, BASSETT, ATKINSON AND RETURN$107.69B-914
DFIS213003482013-09-16Aug 25 → 29FISCHER,DEBSENATOR'S PER DIEM$456.10B-914
〃〃〃〃SENATOR'S TRANSPORTATION VALENTINE TO GRAND ISLAND, LINCOLN, OMAHA, LINCOLN, KEARNEY, GENESEO IL, STREETSBORO OH TO WASHINGTON DC$1,053.60B-914
DFIS213003492013-09-17Aug 25 → Sep 6IndividualName withheldSTAFF PER DIEM$125.02B-914
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, DORCHESTER, LINCOLN, DORCHESTER, OMAHA, LINCOLN, OMAHA, BLAIR, OMAHA AND RETURN$611.29B-914
Showing 210 of 224 rows →
Travel total, all 224 rows$40,797.67

Other contractual services, line by line10 rows · Apr 2013 – Sep 2013

DocumentPostedServicePayeeDescription as printedAmountPage
CV1300059232013-04-23Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$273.50B-914
CV1300069722013-05-30Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$16.35B-914
CV1300083302013-06-26May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$9.00B-914
CV1300086452013-07-23Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$18.05B-915
CV1300096422013-08-23Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$101.80B-915
CV1300104672013-09-26Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$15.70B-915
DFIS213002422013-06-27Jun 12, 2013WATTS AND HERSHBERGER PCOTHER MISCELLANEOUS SERVICES$2,885.00B-915
DFIS213002532013-07-03Jun 18 → 19IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$20.00B-915
DFIS213002792013-07-29Jul 17, 2013IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$319.00B-915
DFIS213002972013-09-17Jul 20 → 26IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$143.32B-915
Other contractual services total, all 10 rows$3,801.72
Source: Report of the Secretary of the Senate, Apr 2013 – Sep 2013 (GPO-CDOC-113sdoc17), from page B-907. Open on govinfo ↗
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