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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 2015 – Sep 2015
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 2016Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,469,823.18$1,469,823.18 from FY2015 funds.
FY2015 allowance used92.9%$2,816,465.93 of $3,032,265.00 available.
Staff on payroll56Entries in the FY2015 abstract, $1,321,539.65.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2015 – Sep 2015

1NET PAYROLL EXPENSES · 91.8%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,349,297.10
2Travel and Transportation of PersonsItemized$47,942.60
3Acquisition of AssetsItemized$36,036.31
4Rent, Communications and UtilitiesTotal only$18,729.65
5Supplies and MaterialsTotal only$14,529.67
6Other Contractual ServicesItemized$3,287.85
7Printing and ReproductionTotal only$0.00
Organization total$1,469,823.18
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title56 entries · Apr 2015 – Sep 2015

TitlePeoplePaid, Apr 2015 – Sep 2015
Legislative Assistant5$166,020.94
Chief of Staff1$83,700.00
Legislative Director & Chief Counsel1$80,181.96
Constituent Services Representative3$70,356.36
Legislative Correspondent3$61,496.49
State Director1$59,250.00
Communications Director1$54,999.96
Military Legislative Assistant1$54,000.21
Staff Assistant3$49,200.20
Director of Military and Veteran Affairs1$44,832.48
Constituent Services/outreach Representative2$44,650.92
Legislative Aide3$42,928.50
Agriculture and Energy Policy Director1$41,619.00
20 other titles30$468,302.63
Payroll abstract total56$1,321,539.65

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

Travel, line by line308 rows · Apr 2015 – Sep 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CD21500001772015-09-04Jul 24 → 25IndividualName withheldSTAFF TRANSPORTATION−$166.10B-1012
DFIS215003062015-04-09Mar 4 → 6IndividualName withheldSTAFF PER DIEM$112.99B-1012
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN, KEARNEY, YORK AND RETURN$122.22B-1012
DFIS215003272015-04-01Mar 13 → 15IndividualName withheldSTAFF PER DIEM$395.75B-1012
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$429.44B-1012
DFIS215003352015-04-06Mar 13 → 15FISCHER,DEBSENATOR'S PER DIEM$27.97B-1012
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$70.15B-1012
DFIS215003362015-04-01Mar 24, 2015IndividualName withheldSTAFF PER DIEM$13.56B-1012
〃〃〃〃STAFF TRANSPORTATION SCOTTSBLUFF TO CHAPPELL AND RETURN$131.10B-1012
DFIS215003372015-04-15Mar 16 → 19IndividualName withheldSTAFF INCIDENTALS$140.07B-1012
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF PER DIEM$735.70B-1012
〃〃〃〃STAFF TRANSPORTATION OMAHA TO WASHINGTON DC AND RETURN$154.05B-1012
DFIS215003382015-04-09Mar 25, 2015IndividualName withheldSTAFF PER DIEM$9.63B-1012
〃〃〃〃STAFF TRANSPORTATION NORFOLK TO WISNER, WEST POINT, OAKLAND AND RETURN$67.74B-1012
DFIS215003392015-04-10Mar 31, 2015IndividualName withheldSTAFF TRANSPORTATION NORFOLK TO OMAHA AND RETURN$131.10B-1012
DFIS215003402015-04-09Feb 11, 2015IndividualName withheldSTAFF PER DIEM$15.65B-1012
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$58.65B-1012
DFIS215003412015-04-09Mar 3, 2015IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$58.65B-1012
DFIS215003422015-04-09Mar 26, 2015IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$60.95B-1013
DFIS215003442015-04-09Mar 25, 2015IndividualName withheldSTAFF PER DIEM$18.41B-1013
〃〃〃〃STAFF TRANSPORTATION OMAHA TO RED CLOUD, HASTINGS, CLAY CENTER, NELSON, HEBRON, GENEVA AND RETURN$77.16B-1013
DFIS215003452015-04-09Apr 2, 2015IndividualName withheldSTAFF PER DIEM$20.24B-1013
〃〃〃〃STAFF TRANSPORTATION OMAHA TO YORK, GRAND ISLAND, SEWARD AND RETURN$54.86B-1013
DFIS215003462015-04-09Apr 1, 2015IndividualName withheldSTAFF PER DIEM$4.94B-1013
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO AURORA, GRAND ISLAND AND RETURN$84.53B-1013
DFIS215003472015-04-09Apr 2, 2015IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO GRAND ISLAND, SAINT PAUL, LOUP CITY AND RETURN$87.40B-1013
DFIS215003492015-04-16Mar 30 → Apr 3IndividualName withheldSTAFF PER DIEM$568.84B-1013
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, OMAHA, GRAND ISLAND, LOUP CITY, OMAHA, CHARLOTTE NC AND RETURN$760.25B-1013
DFIS215003502015-04-14Apr 2, 2015IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$72.45B-1013
DFIS215003552015-04-15Mar 29, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA$166.10B-1013
DFIS215003572015-04-29Apr 3 → 12IndividualName withheldSTAFF PER DIEM$75.56B-1013
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, MILFORD, OMAHA, MILFORD, CLAY CENTER, MILFORD, BROWNVILLE, NEBRASKA CITY, MILFORD, OMAHA, MILFORD, OMAHA AND RETURN$545.65B-1013
DFIS215003582015-04-29Apr 6 → 10IndividualName withheldSTAFF PER DIEM$676.00B-1013
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$717.31B-1013
DFIS215003602015-04-28Apr 14, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.89B-1013
DFIS215003612015-04-28Feb 13, 2015IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$60.95B-1013
DFIS215003622015-04-28Mar 4, 2015IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$77.05B-1013
DFIS215003632015-04-28Apr 7, 2015IndividualName withheldSTAFF PER DIEM$9.57B-1013
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO COLUMBUS AND RETURN$87.98B-1013
DFIS215003642015-04-29Mar 12, 2015IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO MILFORD AND RETURN$31.68B-1013
DFIS215003652015-04-29Mar 25, 2015IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO TECUMSEH, NEBRASKA CITY AND RETURN$78.26B-1013
DFIS215003662015-04-29Apr 1, 2015IndividualName withheldSTAFF PER DIEM$6.88B-1013
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO YORK AND RETURN$64.69B-1013
DFIS215003672015-04-29Mar 31, 2015IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$66.13B-1013
DFIS215003682015-04-30Mar 27, 2015IndividualName withheldSTAFF PER DIEM$15.00B-1013
〃〃〃〃STAFF TRANSPORTATION NORFOLK TO STUART AND RETURN$119.60B-1013
DFIS215003692015-04-29Apr 8, 2015IndividualName withheldSTAFF TRANSPORTATION NORFOLK TO LINCOLN AND RETURN$82.80B-1013
DFIS215003712015-04-30Apr 20, 2015IndividualName withheldSTAFF PER DIEM$15.53B-1013
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO GRAND ISLAND AND RETURN$108.68B-1013
DFIS215003722015-04-29Apr 17, 2015IndividualName withheldSTAFF PER DIEM$30.00B-1013
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO HOLDREGE AND RETURN$44.28B-1013
DFIS215003752015-04-30Mar 3 → 26IndividualName withheldSTAFF TRANSPORTATION OMAHA TO THE FOLLOWING AND RETURN: 3/3, 14 LINCOLN; 3/15, 26 INTERDEPARTMENTAL TRANSPORTATION$152.26B-1013
DFIS215003762015-04-30Mar 10 → 13IndividualName withheldSTAFF PER DIEM$547.87B-1014
〃〃〃〃STAFF TRANSPORTATION OMAHA TO WASHINGTON DC AND RETURN$343.95B-1014
DFIS215003772015-04-30Jan 6 → Apr 10IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$193.50B-1014
DFIS215003782015-04-29Mar 20, 2015IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$65.53B-1014
DFIS215003792015-04-29Apr 10, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC$168.60B-1014
DFIS215003822015-04-29Apr 3 → 12JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OMAHA AND RETURN$508.20B-1014
DFIS215003832015-05-01Mar 29 → Apr 10FISCHER,DEBSENATOR'S PER DIEM$320.00B-1014
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA, LINCOLN, YORK, AURORA, GRAND ISLAND, SAINT PAUL, LOUP CITY, VALENTINE, OMAHA, LINCOLN, OMAHA, OFFUTT AFB, OMAHA AND RETURN$470.35B-1014
DFIS215003842015-05-07Apr 23 → 24IndividualName withheldSTAFF PER DIEM$132.52B-1014
〃〃〃〃STAFF TRANSPORTATION SCOTTSBLUFF TO OMAHA AND RETURN$552.00B-1014
DFIS215003852015-05-05Apr 21, 2015IndividualName withheldSTAFF PER DIEM$10.92B-1014
〃〃〃〃STAFF TRANSPORTATION OMAHA TO FALLS CITY, PAWNEE CITY, TECUMSEH, AUBURN, NEBRASKA CITY, PLATTSMOUTH AND RETURN$65.75B-1014
DFIS215003862015-05-01Apr 15, 2015IndividualName withheldSTAFF TRANSPORTATION NORFOLK TO OSMOND, HARTINGTON, WAYNE AND RETURN$78.03B-1014
DFIS215003872015-05-01Apr 23 → 24IndividualName withheldSTAFF PER DIEM$90.75B-1014
〃〃〃〃STAFF TRANSPORTATION NORFOLK TO WAHOO, OMAHA AND RETURN$138.35B-1014
DFIS215003922015-05-11Apr 16 → 19IndividualName withheldSTAFF PER DIEM$492.75B-1014
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$541.29B-1014
DFIS215003942015-05-21Apr 23 → 25IndividualName withheldSTAFF PER DIEM$369.04B-1014
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$107.15B-1014
DFIS215003952015-05-20Jan 9 → 11FISCHER,DEBSENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO OMAHA, BOYS TOWN, LINCOLN, OMAHA AND RETURN$20.81B-1014
DFIS215003962015-05-19Apr 24 → 25FISCHER,DEBSENATOR'S PER DIEM$209.26B-1014
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$23.00B-1014
DFIS215003972015-05-18May 1 → 3FISCHER,DEBSENATOR'S PER DIEM$22.14B-1014
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$23.00B-1014
DFIS215004002015-05-21Apr 8, 2015IndividualName withheldSTAFF PER DIEM$8.57B-1014
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$60.95B-1014
DFIS215004012015-05-21Apr 9, 2015IndividualName withheldSTAFF TRANSPORTATION OMAHA TO COUNCIL BLUFFS IA AND RETURN$18.40B-1014
DFIS215004022015-05-21Apr 11, 2015IndividualName withheldSTAFF TRANSPORTATION OMAHA TO WEST POINT AND RETURN$71.88B-1014
DFIS215004032015-05-21Apr 13, 2015IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.08B-1014
DFIS215004042015-05-21Apr 16, 2015IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$60.95B-1014
DFIS215004052015-05-21Apr 27, 2015IndividualName withheldSTAFF TRANSPORTATION OMAHA TO DAKOTA CITY AND RETURN$119.60B-1014
DFIS215004062015-05-21Apr 29, 2015IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$54.63B-1014
DFIS215004072015-05-21Apr 30, 2015IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$60.95B-1014
DFIS215004082015-05-21Apr 23 → 24IndividualName withheldSTAFF PER DIEM$125.54B-1015
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO OMAHA AND RETURN$213.90B-1015
DFIS215004102015-05-21May 5, 2015IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO GRAND ISLAND AND RETURN$48.30B-1015
DFIS215004112015-05-21May 11, 2015IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO GRAND ISLAND AND RETURN$58.08B-1015
DFIS215004122015-05-21May 12, 2015IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO ORD, GREELEY AND RETURN$117.30B-1015
DFIS215004142015-05-21Apr 21, 2015IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$63.25B-1015
DFIS215004152015-05-21Apr 29 → May 1IndividualName withheldSTAFF PER DIEM$589.19B-1015
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA, WASHINGTON DC, OMAHA AND RETURN$133.56B-1015
DFIS215004162015-05-21Apr 27, 2015IndividualName withheldSTAFF PER DIEM$15.00B-1015
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$150.65B-1015
DFIS215004192015-05-21Mar 30 → Apr 29IndividualName withheldSTAFF TRANSPORTATION OMAHA TO THE FOLLOWING AND RETURN: 3/30, 4/10, 25 INTERDEPARTMENTAL TRANSPORTATION; 3/31, 4/7, 8, 9, 16, 20, 29 LINCOLN$537.63B-1015
DFIS215004202015-05-21Apr 1 → 2IndividualName withheldSTAFF PER DIEM$130.97B-1015
〃〃〃〃STAFF TRANSPORTATION OMAHA TO YORK, AURORA, GRAND ISLAND, SAINT PAUL, LOUP CITY AND RETURN$227.93B-1015
DFIS215004212015-05-21Apr 13 → 24IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$72.37B-1015
DFIS215004222015-05-21Apr 17 → 19IndividualName withheldSTAFF TRANSPORTATION 4/17, 19 OMAHA TO LINCOLN AND RETURN$142.42B-1015
DFIS215004232015-05-26Apr 24 → May 1JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$508.20B-1015
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/24-25 SEN FISCHER WASHINGTON DC TO OMAHA AND RETURN; 4/29-5/1 [NAME] OMAHA TO WASHINGTON DC AND RETURN$508.20B-1015
DFIS215004242015-05-26May 1 → 3JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA AND RETURN$680.20B-1015
DFIS215004302015-05-26May 14, 2015IndividualName withheldSTAFF PER DIEM$17.46B-1015
〃〃〃〃STAFF TRANSPORTATION NORFOLK TO COLUMBUS AND RETURN$58.08B-1015
DFIS215004312015-05-27Apr 28, 2015IndividualName withheldSTAFF PER DIEM$8.98B-1015
〃〃〃〃STAFF TRANSPORTATION SCOTTSBLUFF TO ARTHUR, GRANT AND RETURN$215.05B-1015
DFIS215004322015-05-27May 12, 2015IndividualName withheldSTAFF PER DIEM$12.69B-1015
〃〃〃〃STAFF TRANSPORTATION SCOTTSBLUFF TO GORDON AND RETURN$151.80B-1015
DFIS215004332015-05-26Apr 23, 2015IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO WAHOO AND RETURN$37.84B-1015
DFIS215004342015-05-26Apr 22, 2015IndividualName withheldSTAFF PER DIEM$8.99B-1015
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO GENEVA, CRETE AND RETURN$84.18B-1015
DFIS215004352015-05-26Apr 24, 2015IndividualName withheldSTAFF PER DIEM LINCOLN TO OMAHA AND RETURN$7.17B-1015
DFIS215004362015-05-27Apr 23, 2015JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OMAHA$346.60B-1015
DFIS215004412015-06-03Apr 25, 2015JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] OMAHA TO NEWARK NJ$240.10B-1015
DFIS215004472015-06-03May 21, 2015IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$72.45B-1015
DFIS215004482015-06-03May 19 → 20IndividualName withheldSTAFF PER DIEM$162.48B-1015
〃〃〃〃STAFF TRANSPORTATION OMAHA TO VALENTINE, SPRINGVIEW, AINSWORTH, BASSETT, ONEILL, BROKEN BOW, LEXINGTON, ORD AND RETURN$170.20B-1015
DFIS215004492015-06-03May 27, 2015IndividualName withheldSTAFF PER DIEM$15.00B-1016
〃〃〃〃STAFF TRANSPORTATION SCOTTSBLUFF TO CHADRON AND RETURN$123.05B-1016
DFIS215004502015-06-03May 20, 2015IndividualName withheldSTAFF TRANSPORTATION NORFOLK TO LONG PINE, SPRINGVIEW AND RETURN$175.66B-1016
DFIS215004512015-06-03May 21, 2015IndividualName withheldSTAFF TRANSPORTATION NORFOLK TO OMAHA AND RETURN$124.20B-1016
DFIS215004522015-06-03Apr 9 → May 11IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$70.15B-1016
DFIS215004532015-06-03May 12, 2015IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.23B-1016
DFIS215004542015-06-03May 13, 2015IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$2.80B-1016
DFIS215004552015-06-03May 19, 2015IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$55.20B-1016
DFIS215004562015-06-15May 21, 2015IndividualName withheldSTAFF PER DIEM$7.60B-1016
〃〃〃〃STAFF TRANSPORTATION OMAHA TO SCHUYLER, WEST POINT AND RETURN$72.45B-1016
DFIS215004572015-06-03May 27, 2015IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.10B-1016
DFIS215004582015-06-03May 28, 2015IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$60.95B-1016
DFIS215004622015-06-05May 11 → 28IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$124.60B-1016
DFIS215004632015-06-05May 14, 2015IndividualName withheldSTAFF PER DIEM$8.71B-1016
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN, BEATRICE AND RETURN$113.15B-1016
DFIS215004672015-06-17Jun 5, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA$174.60B-1016
DFIS215004682015-06-17Jun 7, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC$161.60B-1016
DFIS215004702015-06-19Jun 5 → 7FISCHER,DEBSENATOR'S PER DIEM$15.06B-1016
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, FARWELL, VALENTINE, LINCOLN, OMAHA AND RETURN$457.78B-1016
DFIS215004732015-06-23Jun 4 → 5IndividualName withheldSTAFF TRANSPORTATION NORFOLK TO OMAHA AND RETURN$123.05B-1016
DFIS215004742015-06-23Jun 16, 2015IndividualName withheldSTAFF PER DIEM$7.80B-1016
〃〃〃〃STAFF TRANSPORTATION SCOTTSBLUFF TO MCCOOK, CURTIS AND RETURN$319.13B-1016
DFIS215004752015-06-24Jun 16, 2015IndividualName withheldSTAFF PER DIEM$25.00B-1016
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO BLADEN AND RETURN$67.85B-1016
DFIS215004772015-06-24Jun 5, 2015IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$60.38B-1016
DFIS215004782015-06-24Jun 4, 2015IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$60.38B-1016
DFIS215004792015-06-23Jun 5, 2015IndividualName withheldSTAFF PER DIEM$14.12B-1016
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO WILBER, HEBRON, FAIRBURY AND RETURN$121.10B-1016
DFIS215004802015-06-24Jun 12, 2015IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO BEATRICE AND RETURN$54.34B-1016
DFIS215004812015-06-23Jun 5, 2015IndividualName withheldSTAFF PER DIEM$10.16B-1016
〃〃〃〃STAFF TRANSPORTATION OMAHA TO NELIGH, CENTER AND RETURN$192.86B-1016
DFIS215004842015-06-24Jun 17, 2015IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO MINDEN AND RETURN$26.45B-1016
DFIS215004892015-06-23Jun 12 → 14FISCHER,DEBSENATOR'S PER DIEM$24.64B-1016
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, PILGER, LINCOLN, OMAHA AND RETURN$208.13B-1016
DFIS215004922015-06-25Jun 18, 2015IndividualName withheldSTAFF PER DIEM$10.00B-1017
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$67.39B-1017
DFIS215004952015-07-02Jan 7 → Jun 17IndividualName withheldSTAFF TRANSPORTATION LINCOLN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.22B-1017
DFIS215004962015-07-01May 11, 2015IndividualName withheldSTAFF PER DIEM LINCOLN TO DE WITT, FAIRBURY, HEBRON, DESHLER AND RETURN$8.09B-1017
DFIS215004982015-07-07Jun 11, 2015IndividualName withheldSTAFF PER DIEM$9.51B-1017
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO AUBURN, FALLS CITY, PAWNEE CITY AND RETURN$117.13B-1017
DFIS215004992015-07-01Jun 18, 2015IndividualName withheldSTAFF PER DIEM$9.88B-1017
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$60.95B-1017
DFIS215005002015-07-01Jun 15, 2015IndividualName withheldSTAFF PER DIEM$11.72B-1017
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$66.21B-1017
DFIS215005022015-07-01Jun 22, 2015IndividualName withheldSTAFF PER DIEM$9.00B-1017
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO FRANKLIN, RED CLOUD, BLADEN AND RETURN$89.70B-1017
DFIS215005052015-06-30Jun 12 → 14JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA AND RETURN$671.70B-1017
DFIS215005072015-07-07Jun 15 → 16IndividualName withheldSTAFF PER DIEM$262.03B-1017
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO DENVER CO AND RETURN$198.95B-1017
DFIS215005112015-07-07Jun 19 → 21FISCHER,DEBSENATOR'S PER DIEM$307.10B-1017
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, LA VISTA, OMAHA, LINCOLN, OMAHA AND RETURN$110.59B-1017
DFIS215005142015-07-06Jun 19 → 21JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA AND RETURN$327.70B-1017
DFIS215005162015-07-09May 26 → Jun 20IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$158.53B-1017
DFIS215005172015-07-08Jun 25, 2015IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$67.39B-1017
DFIS215005182015-07-09Jun 15 → 16IndividualName withheldSTAFF PER DIEM LINCOLN TO DENVER CO AND RETURN$237.67B-1017
DFIS215005192015-07-09Jun 26, 2015IndividualName withheldSTAFF TRANSPORTATION NORFOLK TO OMAHA AND RETURN$131.10B-1017
DFIS215005242015-07-14Jun 24, 2015IndividualName withheldSTAFF PER DIEM$12.00B-1017
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO FALLS CITY AND RETURN$114.02B-1017
DFIS215005252015-07-13Jul 6, 2015IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$61.76B-1017
DFIS215005262015-07-13Jul 1, 2015IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$65.67B-1017
DFIS215005272015-07-15Jun 28 → Jul 1IndividualName withheldSTAFF PER DIEM$368.84B-1017
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, OMAHA, LA VISTA, LINCOLN, OMAHA AND RETURN$672.98B-1017
DFIS215005282015-07-15Jun 28 → Jul 1JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OMAHA AND RETURN$508.20B-1017
DFIS215005292015-07-17Jun 28 → Jul 1IndividualName withheldSTAFF PER DIEM$514.19B-1017
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$156.27B-1017
DFIS215005302015-07-24Jun 26 → 30IndividualName withheldSTAFF PER DIEM$551.17B-1017
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN AND RETURN$550.57B-1017
DFIS215005332015-07-21Jun 26 → Jul 5JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA AND RETURN$499.70B-1017
DFIS215005352015-07-21Jun 2 → Jul 6IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$130.97B-1017
DFIS215005372015-07-21Jun 10, 2015IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.80B-1018
DFIS215005382015-08-03Jun 11, 2015IndividualName withheldSTAFF PER DIEM$13.10B-1018
〃〃〃〃STAFF TRANSPORTATION OMAHA TO YORK AND RETURN$111.55B-1018
DFIS215005392015-07-21Jun 13, 2015IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.90B-1018
DFIS215005402015-07-21Jun 26, 2015IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.33B-1018
DFIS215005412015-07-22Jun 30, 2015IndividualName withheldSTAFF PER DIEM$7.85B-1018
〃〃〃〃STAFF TRANSPORTATION OMAHA TO ELMWOOD, LINCOLN, CLAY CENTER, AURORA AND RETURN$78.31B-1018
DFIS215005422015-07-21Jul 1, 2015IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$76.94B-1018
DFIS215005432015-07-21Jul 9, 2015IndividualName withheldSTAFF PER DIEM$10.16B-1018
〃〃〃〃STAFF TRANSPORTATION NORFOLK TO SPENCER, CROFTON AND RETURN$129.43B-1018
DFIS215005482015-07-22Jul 7 → 8IndividualName withheldSTAFF PER DIEM$160.23B-1018
〃〃〃〃STAFF TRANSPORTATION OMAHA TO NORTH PLATTE, MCCOOK, HOLDREGE, MINDEN, KEARNEY AND RETURN$124.94B-1018
DFIS215005502015-07-27Jun 26 → Jul 5FISCHER,DEBSENATOR'S PER DIEM$527.34B-1018
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, LA VISTA, FREMONT, LA VISTA, RALSTON, OMAHA, LA VISTA, OMAHA, LINCOLN, VALENTINE, OMAHA, RALSTON, SEWARD, LINCOLN, OMAHA AND RETURN$556.75B-1018
DFIS215005542015-07-27Jul 14, 2015IndividualName withheldSTAFF PER DIEM$10.55B-1018
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO FULLERTON, CENTRAL CITY AND RETURN$108.68B-1018
DFIS215005552015-07-24May 1 → Jun 30IndividualName withheldSTAFF TRANSPORTATION OMAHA TO THE FOLLOWING AND RETURN: 5/1, 7, 6/26, 29 INTERDEPARTMENTAL TRANSPORTATION; 5/2, 6/16, 30 LINCOLN; 6/12 PILGER$374.84B-1018
DFIS215005572015-08-03Jul 21, 2015IndividualName withheldSTAFF PER DIEM$3.63B-1018
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO OSCEOLA, DAVID CITY AND RETURN$160.43B-1018
DFIS215005582015-07-31Jul 15, 2015IndividualName withheldSTAFF PER DIEM$22.23B-1018
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$73.83B-1018
DFIS215005592015-08-03Jul 17 → 19JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA AND RETURN$327.70B-1018
DFIS215005622015-08-06Jul 15, 2015IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$60.38B-1018
Showing 210 of 308 rows →
Travel total, all 308 rows$47,942.60

Acquisition of assets, line by line21 rows · Apr 2015 – Sep 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500055222015-04-22Mar 1 → 31SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$4,375.00B-1021
CV1500058822015-04-23Mar 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$159.96B-1021
CV1500066162015-05-27Apr 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$666.67B-1021
CV1500081472015-07-29Jun 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$99.99B-1021
CV1500097712015-09-29Aug 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$99.99B-1021
DFIS215003532015-04-16Jan 28, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$417.64B-1021
DFIS215004252015-05-26Apr 22 → 23JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$1,251.17B-1021
DFIS215004282015-05-26May 3 → 4JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$628.59B-1021
DFIS215004432015-06-02May 21, 2015JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$147.99B-1021
DFIS215004652015-06-15Feb 13, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,473.47B-1021
Show the other 11 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DFIS215004662015-06-16Jan 29, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$5,148.73B-1021
DFIS215005062015-07-01Jun 16, 2015JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$35.92B-1021
DFIS215005222015-07-09May 7, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,080.00B-1021
DFIS215005452015-07-21May 15, 2015GENERAL DYNAMICS INFORMATION TECH INCEXT DEV SOFTWARE (EXPENDABLE)$146.63B-1021
DFIS215005512015-07-30Jun 30, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,504.80B-1021
DFIS215005522015-07-27Jul 2, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$11,299.52B-1021
DFIS215005532015-07-27Jul 2, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$4,620.24B-1022
DFIS215005562015-08-03Jun 1, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$285.56B-1022
DFIS215005682015-08-19Jul 31, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,141.46B-1022
DFIS215006342015-09-16Sep 1, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$67.98B-1022
DFIS215006702015-09-30Sep 11, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$385.00B-1022
Acquisition of assets total, all 21 rows$36,036.31

Other contractual services, line by line12 rows · Apr 2015 – Sep 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500054562015-04-22Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$110.00B-1021
CV1500059122015-04-23Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$29.40B-1021
CV1500062452015-05-26Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$3.50B-1021
CV1500065582015-05-27Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$6.30B-1021
CV1500073862015-07-07May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$4.75B-1021
CV1500077892015-07-27Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$23.20B-1021
CV1500091412015-08-31Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$111.90B-1021
CV1500096872015-09-29Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.80B-1021
DFIS215003062015-04-09Mar 4 → 6IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$100.00B-1021
DFIS215003922015-05-11Apr 16 → 19IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$20.00B-1021
Show the other 2 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DFIS215004972015-07-06Jun 22, 2015WATTS AND HERSHBERGER PCOTHER MISCELLANEOUS SERVICES$2,785.00B-1021
DFIS215005382015-08-03Jun 11, 2015IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$90.00B-1021
Other contractual services total, all 12 rows$3,287.85
Source: Report of the Secretary of the Senate, Apr 2015 – Sep 2015 (GPO-CDOC-114sdoc7), from page B-1009. Open on govinfo ↗
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