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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 2025Oct 2015 – Mar 2016
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 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
Spent this period$1,479,674.78$1,371,929.99 from FY2016 funds; $107,744.79 of adjustments to FY2015.
FY2016 allowance used44.8%$1,371,929.99 of $3,064,611.00 available.
Staff on payroll50Entries in the FY2016 abstract, $1,238,369.42.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2015 – Mar 2016

1NET PAYROLL EXPENSES · 85.7%23–6
#CutAmount
1Net Payroll ExpensesBy title$1,268,377.42
2Acquisition of AssetsItemized$94,521.50
3Rent, Communications and UtilitiesTotal only$46,410.54
4Travel and Transportation of PersonsItemized$41,672.13
5Supplies and MaterialsTotal only$27,721.29
6Other Contractual ServicesItemized$971.90
7Printing and ReproductionTotal only$0.00
Organization total$1,479,674.78
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title50 entries · Oct 2015 – Mar 2016

TitlePeoplePaid, Oct 2015 – Mar 2016
Legislative Assistant5$155,329.51
Chief of Staff1$84,214.74
Legislative Director & Chief Counsel1$79,862.22
Legislative Aide3$72,616.56
Constituent Services Representative3$63,799.09
State Director1$57,499.98
Communications Director1$55,824.96
Military Legislative Assistant1$47,999.94
Director of Military and Veteran Affairs1$43,982.46
Constituent Services/outreach Representative2$40,761.67
Agriculture and Energy Policy Director1$40,720.74
Legislative Correspondent2$39,306.19
Administrative Director1$38,388.00
19 other titles27$418,063.36
Payroll abstract total50$1,238,369.42

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

Acquisition of assets, line by line17 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
CV1600002072015-10-27Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$30,000.00B-1032
CV1600005032015-10-29Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$4,500.00B-1032
CV1600005672015-10-29Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$1,286.88B-1032
DFIS215006892015-10-07Sep 22, 2015JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$307.98B-1032
DFIS215006922015-10-08Sep 24, 2015JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$247.98B-1032
DFIS216000262015-10-27Sep 30, 2015ICONSTITUENT LLCEXT DEV SOFTWARE (EXPENDABLE)$5,237.00B-1032
DFIS216000322015-10-29Sep 15, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,639.92B-1032
DFIS216000872015-11-23Apr 17, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$999.00B-1032
DFIS216000882015-11-23Sep 28, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$50.98B-1032
DFIS216000982015-12-04Sep 30, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,062.49B-1032
Show the other 7 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DFIS216001592015-12-30Sep 14, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$12,621.53B-1032
DFIS216002102016-02-05Sep 30, 2015BERMAN DATABASE SYSTEMS INCEXT DEV SOFTWARE (EXPENDABLE)$2,000.00B-1032
DFIS216002812016-03-10Sep 28, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$29,451.69B-1032
CV1600014242015-11-24Oct 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$307.37B-1043
DFIS216000802015-11-20Nov 5, 2015JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$462.44B-1043
DFIS216002822016-03-10Jan 15, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$136.58B-1043
DFIS216002932016-03-10Feb 26, 2016JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$4,209.66B-1043
Acquisition of assets total, all 17 rows$94,521.50

Travel, line by line297 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
DFIS215006722015-10-02Jul 16 → Sep 3IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$142.98B-1031
DFIS215006742015-10-05Aug 28 → Sep 7IndividualName withheldSTAFF PER DIEM$116.39B-1031
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, SEWARD, GRAND ISLAND, SEWARD, LINCOLN, SEWARD, COLUMBUS, SEWARD, OMAHA AND RETURN$288.57B-1031
DFIS215006752015-10-07Aug 7 → Sep 6FISCHER,DEBSENATOR'S PER DIEM$1,096.12B-1031
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, ELKHORN, OMAHA, LINCOLN, OMAHA, LINCOLN, ASHLAND, NEBRASKA CITY, OMAHA, WEST POINT, WAYNE, AINSWORTH, VALENTINE, CHADRON, ALLIANCE, SCOTTSBLUFF, GERING, SIDNEY, IMPERIAL, MCCOOK, NORTH PLATTE, VALENTINE, BROKEN BOW, KEARNEY, GRAND ISLAND, LINCOLN, CRETE, BEATRICE, OMAHA, COLUMBUS, NORFOLK, OMAHA, BELLEVUE, LINCOLN, OMAHA AND RETURN$1,039.91B-1031
DFIS215006762015-10-01Sep 11 → 14FISCHER,DEBSENATOR'S PER DIEM$13.62B-1031
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, BELLEVUE, OMAHA AND RETURN$23.00B-1031
DFIS215006792015-10-07Sep 21, 2015IndividualName withheldSTAFF PER DIEM$17.38B-1031
〃〃〃〃STAFF TRANSPORTATION OMAHA TO KEARNEY, ELWOOD, KEARNEY AND RETURN$269.10B-1031
DFIS215006802015-10-05Sep 17, 2015IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO BEATRICE AND RETURN$64.40B-1031
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DFIS215006812015-10-07Sep 16, 2015IndividualName withheldSTAFF PER DIEM$17.81B-1031
〃〃〃〃STAFF TRANSPORTATION NORFOLK TO BASSETT, ONEILL AND RETURN$142.83B-1031
DFIS215006822015-10-07Aug 7 → 31IndividualName withheldSTAFF TRANSPORTATION OMAHA TO THE FOLLOWING AND RETURN: 8/7, 11 INTERDEPARTMENTAL TRANSPORTATION; 8/10, 12, 19 LINCOLN; 8/13 ASHLAND, NEBRASKA CITY; 8/28 KEARNEY; 8/31 LINCOLN, CRETE, BEATRICE$653.72B-1032
DFIS215006832015-10-05Sep 22, 2015IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO GRAND ISLAND AND RETURN$59.23B-1032
DFIS215006852015-10-06Sep 11 → 14JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA AND RETURN$688.70B-1032
DFIS215006882015-10-07Sep 25 → 27JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA AND RETURN$327.70B-1032
DFIS215006902015-10-09Sep 25 → 27FISCHER,DEBSENATOR'S PER DIEM$316.93B-1032
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$44.93B-1032
DFIS215006912015-10-09Sep 28, 2015IndividualName withheldSTAFF PER DIEM$7.65B-1032
〃〃〃〃STAFF TRANSPORTATION SCOTTSBLUFF TO THEDFORD AND RETURN$203.55B-1032
DFIS216000062015-10-16Sep 21, 2015IndividualName withheldSTAFF PER DIEM$2.40B-1032
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$63.14B-1032
DFIS216000072015-10-16Sep 24, 2015IndividualName withheldSTAFF PER DIEM$13.88B-1032
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO DESHLER, HEBRON AND RETURN$120.12B-1032
DFIS216000082015-10-16Sep 30, 2015IndividualName withheldSTAFF PER DIEM$6.55B-1032
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO CLAY CENTER, SUPERIOR AND RETURN$131.10B-1032
DFIS216000102015-10-16Sep 30, 2015IndividualName withheldSTAFF TRANSPORTATION SCOTTSBLUFF TO ALLIANCE AND RETURN$63.25B-1032
DFIS216000182015-10-27Sep 1 → 2IndividualName withheldSTAFF PER DIEM$129.41B-1032
〃〃〃〃STAFF TRANSPORTATION OMAHA TO COLUMBUS, NORFOLK AND RETURN$183.14B-1032
DFIS216000192015-10-26Sep 14 → 29IndividualName withheldSTAFF TRANSPORTATION OMAHA TO THE FOLLOWING AND RETURN: 9/14, 15, 16, 21, 23, 25, 28 INTERDEPARTMENTAL TRANSPORTATION; 9/29 LINCOLN$202.29B-1032
DFIS216000352015-11-02Aug 10 → Sep 16IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$68.02B-1032
DFIS216000432015-11-05Sep 10 → 15IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.44B-1032
DFIS216000502015-11-05Sep 25, 2015IndividualName withheldSTAFF PER DIEM$6.58B-1032
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$61.53B-1032
DFIS216001312015-12-17Sep 19 → 29IndividualName withheldSTAFF TRANSPORTATION LINCOLN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.99B-1032
DFIS216000092015-10-16Oct 5, 2015IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO GOTHENBURG AND RETURN$77.05B-1035
DFIS216000112015-10-16Oct 2 → 4JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA AND RETURN$321.70B-1035
DFIS216000162015-10-21Oct 2 → 4FISCHER,DEBSENATOR'S PER DIEM$6.77B-1035
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$104.23B-1035
DFIS216000172015-10-26Oct 1, 2015IndividualName withheldSTAFF TRANSPORTATION NORFOLK TO OMAHA AND RETURN$123.63B-1035
DFIS216000222015-10-27Oct 16, 2015IndividualName withheldSTAFF PER DIEM$20.93B-1035
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO DECATUR, NORFOLK AND RETURN$166.29B-1035
DFIS216000232015-10-28Oct 7, 2015IndividualName withheldSTAFF PER DIEM$10.37B-1035
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$61.99B-1035
DFIS216000282015-10-28Oct 20, 2015IndividualName withheldSTAFF PER DIEM$5.86B-1035
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO ALMA, BEAVER CITY AND RETURN$93.15B-1035
DFIS216000292015-10-28Oct 14, 2015IndividualName withheldSTAFF TRANSPORTATION NORFOLK TO COLUMBUS AND RETURN$55.09B-1035
DFIS216000302015-10-28Oct 15, 2015IndividualName withheldSTAFF TRANSPORTATION NORFOLK TO NELIGH, STANTON AND RETURN$56.18B-1035
DFIS216000332015-10-30Oct 21 → 22IndividualName withheldSTAFF PER DIEM$121.76B-1035
〃〃〃〃STAFF TRANSPORTATION SCOTTSBLUFF TO NORTH PLATTE, CURTIS AND RETURN$278.30B-1035
DFIS216000342015-10-29Oct 23 → 25JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA AND RETURN$490.70B-1035
DFIS216000392015-11-05Oct 23 → 25FISCHER,DEBSENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$81.06B-1035
DFIS216000402015-11-03Oct 2, 2015IndividualName withheldSTAFF PER DIEM$6.89B-1035
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$60.95B-1035
DFIS216000412015-11-04Oct 4 → 9IndividualName withheldSTAFF PER DIEM$474.93B-1035
〃〃〃〃STAFF TRANSPORTATION OMAHA TO KEARNEY, OGALLALA, SCOTTSBLUFF, GERING, SCOTTSBLUFF, BROKEN BOW, LINCOLN AND RETURN$327.73B-1035
DFIS216000422015-11-03Oct 23, 2015IndividualName withheldSTAFF TRANSPORTATION OMAHA TO BLAIR AND RETURN$43.13B-1036
DFIS216000442015-11-05Oct 8 → 26IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.56B-1036
DFIS216000452015-11-09Oct 26, 2015IndividualName withheldSTAFF TRANSPORTATION OMAHA TO ASHLAND AND RETURN$34.27B-1036
DFIS216000462015-11-05Oct 27, 2015IndividualName withheldSTAFF PER DIEM$11.00B-1036
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$71.76B-1036
DFIS216000472015-11-04Oct 27 → 28IndividualName withheldSTAFF PER DIEM$108.65B-1036
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO BARTLETT, BURWELL, BREWSTER, TAYLOR AND RETURN$177.10B-1036
DFIS216000482015-11-10Oct 28, 2015IndividualName withheldSTAFF PER DIEM$11.93B-1036
〃〃〃〃STAFF TRANSPORTATION SCOTTSBLUFF TO VALENTINE AND RETURN$255.30B-1036
DFIS216000492015-11-06Oct 29, 2015IndividualName withheldSTAFF TRANSPORTATION SCOTTSBLUFF TO CHADRON, HARRISON AND RETURN$128.23B-1036
DFIS216000512015-11-06Oct 14, 2015IndividualName withheldSTAFF PER DIEM$6.73B-1036
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO SOUTH SIOUX CITY AND RETURN$175.95B-1036
DFIS216000522015-11-05Oct 19, 2015IndividualName withheldSTAFF PER DIEM$7.01B-1036
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$61.53B-1036
DFIS216000532015-11-05Oct 26, 2015IndividualName withheldSTAFF PER DIEM$7.72B-1036
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO AURORA AND RETURN$83.38B-1036
DFIS216000542015-11-06Oct 28, 2015IndividualName withheldSTAFF PER DIEM$8.98B-1036
〃〃〃〃STAFF TRANSPORTATION NORFOLK TO WAKEFIELD, SOUTH SIOUX CITY, PENDER AND RETURN$92.58B-1036
DFIS216000582015-11-06Oct 28, 2015IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$62.10B-1036
DFIS216000632015-11-16Oct 27, 2015IndividualName withheldSTAFF PER DIEM$10.75B-1036
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO SEWARD, YORK, SEWARD AND RETURN$66.01B-1036
DFIS216000642015-11-16Oct 29, 2015IndividualName withheldSTAFF PER DIEM$7.80B-1036
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO FAIRBURY, BEATRICE AND RETURN$80.27B-1036
DFIS216000672015-11-16Nov 2, 2015IndividualName withheldSTAFF PER DIEM LINCOLN TO OMAHA AND RETURN$7.06B-1036
DFIS216000682015-11-16Nov 3, 2015IndividualName withheldSTAFF PER DIEM LINCOLN TO OMAHA AND RETURN$7.58B-1036
DFIS216000692015-11-17Nov 6, 2015IndividualName withheldSTAFF PER DIEM$33.67B-1036
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO NORTH PLATTE AND RETURN$259.90B-1036
DFIS216000702015-11-17Nov 6 → 8IndividualName withheldSTAFF PER DIEM$332.47B-1036
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$504.72B-1036
DFIS216000712015-11-17Nov 6 → 8JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA AND RETURN$321.70B-1036
DFIS216000722015-11-18Oct 18, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$79.79B-1036
DFIS216000732015-11-18Oct 23 → 25IndividualName withheldSTAFF PER DIEM$274.66B-1036
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$663.10B-1036
DFIS216000742015-11-17Nov 5 → 6IndividualName withheldSTAFF PER DIEM$141.87B-1036
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO NORTH PLATTE AND RETURN$113.28B-1036
DFIS216000752015-11-19Nov 2, 2015IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO GENEVA AND RETURN$82.80B-1036
DFIS216000762015-11-23Nov 4, 2015IndividualName withheldSTAFF PER DIEM$12.97B-1037
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$34.90B-1037
DFIS216000772015-11-23Nov 5 → 7IndividualName withheldSTAFF PER DIEM$151.52B-1037
〃〃〃〃STAFF TRANSPORTATION OMAHA TO NORTH PLATTE AND RETURN$121.30B-1037
DFIS216000782015-11-20Oct 8 → Nov 12IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$69.75B-1037
DFIS216000792015-11-20Oct 2 → 23IndividualName withheldSTAFF TRANSPORTATION OMAHA TO THE FOLLOWING AND RETURN: 10/2, 8, 23 LINCOLN; 10/9, 14 INTERDEPARTMENTAL TRANSPORTATION$205.16B-1037
DFIS216000852015-11-20Nov 16, 2015IndividualName withheldSTAFF PER DIEM$51.00B-1037
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$74.63B-1037
DFIS216000862015-11-20Nov 4, 2015IndividualName withheldSTAFF PER DIEM OMAHA TO LINCOLN AND RETURN$9.08B-1037
DFIS216000902015-11-23Nov 10, 2015IndividualName withheldSTAFF TRANSPORTATION NORFOLK TO FREMONT AND RETURN$89.47B-1037
DFIS216000912015-11-25Nov 17, 2015IndividualName withheldSTAFF PER DIEM$9.22B-1037
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$150.08B-1037
DFIS216000922015-11-25Nov 17, 2015IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$67.97B-1037
DFIS216000932015-11-30Nov 21, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA$339.10B-1037
DFIS216000952015-11-25Nov 6 → 8FISCHER,DEBSENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$69.27B-1037
DFIS216001002015-12-08Nov 2 → 3IndividualName withheldNOMINATING BOARD MEMBER TRANSPORTION IN AND AROUND OMAHA$5.75B-1037
DFIS216001012015-12-08Nov 4, 2015IndividualName withheldNOMINATING BOARD MEMBER PER DIEM$8.90B-1037
〃〃〃〃NOMINATING BOARD MEMBER TRANSPORTION OMAHA TO LINCOLN AND RETURN$58.08B-1037
DFIS216001022015-12-08Nov 5 → 6IndividualName withheldNOMINATING BOARD MEMBER PER DIEM$159.91B-1037
〃〃〃〃NOMINATING BOARD MEMBER TRANSPORTION OMAHA TO NORTH PLATTE AND RETURN$316.25B-1037
DFIS216001032015-12-08Nov 2 → 4IndividualName withheldNOMINATING BOARD MEMBER TRANSPORTION 11/2, 3 LINCOLN TO OMAHA AND RETURN; 11/4 IN AND AROUND LINCOLN$134.55B-1037
DFIS216001042015-12-08Nov 5 → 6IndividualName withheldNOMINATING BOARD MEMBER PER DIEM$165.01B-1037
〃〃〃〃NOMINATING BOARD MEMBER TRANSPORTION LINCOLN TO NORTH PLATTE AND RETURN$263.35B-1037
DFIS216001062015-12-08Nov 19, 2015IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO WEEPING WATER AND RETURN$45.20B-1037
DFIS216001072015-12-04Nov 23, 2015IndividualName withheldSTAFF PER DIEM$19.74B-1037
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$64.92B-1037
DFIS216001082015-12-04Nov 23, 2015IndividualName withheldSTAFF PER DIEM$7.22B-1037
〃〃〃〃STAFF TRANSPORTATION SCOTTSBLUFF TO HARRISBURG, KIMBALL AND RETURN$56.35B-1037
DFIS216001092015-12-04Nov 30, 2015IndividualName withheldSTAFF PER DIEM$6.37B-1037
〃〃〃〃STAFF TRANSPORTATION SCOTTSBLUFF TO OSHKOSH AND RETURN$95.45B-1037
DFIS216001102015-12-04Nov 17, 2015IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$58.65B-1037
DFIS216001122015-12-04Oct 29, 2015IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$62.38B-1037
DFIS216001132015-12-04Nov 6, 2015IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.65B-1037
DFIS216001142015-12-04Nov 11 → 13IndividualName withheldSTAFF TRANSPORTATION OMAHA TO THE FOLLOWING AND RETURN: 11/11, 13 CLAY CENTER; 11/12 CLAY CENTER, LINCOLN$202.39B-1037
DFIS216001152015-12-04Nov 17, 2015IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.08B-1038
DFIS216001162015-12-04Nov 23, 2015IndividualName withheldSTAFF PER DIEM$9.39B-1038
〃〃〃〃STAFF TRANSPORTATION OMAHA TO WEST POINT, EMERSON, WEST POINT AND RETURN$52.65B-1038
DFIS216001172015-12-04Nov 24, 2015IndividualName withheldSTAFF PER DIEM$5.68B-1038
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$88.25B-1038
DFIS216001192015-12-03Nov 29, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC$158.60B-1038
DFIS216001202015-12-04Nov 3 → 23IndividualName withheldSTAFF TRANSPORTATION OMAHA TO THE FOLLOWING AND RETURN: 11/3, 6, 7, 18 LINCOLN; 11/8, 21, 23 INTERDEPARTMENTAL TRANSPORTATION$319.93B-1038
DFIS216001212015-12-08Nov 2 → 4IndividualName withheldNOMINATING BOARD MEMBER TRANSPORTION 11/2, 3 IN AND AROUND OMAHA; 11/4 OMAHA TO LINCOLN AND RETURN$74.75B-1038
DFIS216001222015-12-08Nov 5 → 6IndividualName withheldNOMINATING BOARD MEMBER PER DIEM$183.42B-1038
〃〃〃〃NOMINATING BOARD MEMBER TRANSPORTION OMAHA TO NORTH PLATTE AND RETURN$317.40B-1038
DFIS216001242015-12-10Nov 21 → 29FISCHER,DEBSENATOR'S PER DIEM$195.69B-1038
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA, LA VISTA, VALENTINE, LINCOLN, OMAHA AND RETURN$445.01B-1038
DFIS216001252015-12-10Dec 7, 2015IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO ELWOOD AND RETURN$60.95B-1038
DFIS216001262015-12-15Dec 3, 2015IndividualName withheldSTAFF TRANSPORTATION SCOTTSBLUFF TO ALLIANCE AND RETURN$63.25B-1038
DFIS216001272015-12-10Dec 8, 2015IndividualName withheldSTAFF TRANSPORTATION SCOTTSBLUFF TO SIDNEY AND RETURN$97.75B-1038
DFIS216001322015-12-18Oct 2 → Dec 7IndividualName withheldSTAFF TRANSPORTATION LINCOLN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.33B-1038
DFIS216001332015-12-17Dec 3, 2015IndividualName withheldSTAFF PER DIEM$12.68B-1038
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$69.23B-1038
DFIS216001342015-12-16Dec 3, 2015IndividualName withheldSTAFF TRANSPORTATION NORFOLK TO SIOUX CITY IA AND RETURN$89.24B-1038
DFIS216001352015-12-18Dec 9, 2015IndividualName withheldSTAFF TRANSPORTATION NORFOLK TO LINCOLN AND RETURN$141.45B-1038
DFIS216001362015-12-23Dec 8, 2015IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO MINDEN AND RETURN$14.95B-1038
DFIS216001382015-12-21Dec 9, 2015IndividualName withheldSTAFF PER DIEM$7.99B-1038
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO GRAND ISLAND, HASTINGS AND RETURN$73.60B-1038
DFIS216001392015-12-21Dec 10, 2015IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO GRAND ISLAND AND RETURN$59.80B-1038
DFIS216001402015-12-23Nov 2 → 3IndividualName withheldSTAFF TRANSPORTATION 11/2, 3 LINCOLN TO OMAHA AND RETURN$110.40B-1038
DFIS216001412015-12-23Nov 5 → 6IndividualName withheldSTAFF PER DIEM$114.09B-1038
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO NORTH PLATTE AND RETURN$264.50B-1038
DFIS216001422015-12-18Dec 11, 2015IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$60.95B-1038
DFIS216001452015-12-21Dec 14, 2015IndividualName withheldSTAFF TRANSPORTATION NORFOLK TO SOUTH SIOUX CITY AND RETURN$88.32B-1038
DFIS216001472015-12-30Dec 15, 2015IndividualName withheldSTAFF PER DIEM$15.00B-1038
〃〃〃〃STAFF TRANSPORTATION OMAHA TO PIERCE, HARTINGTON, DAKOTA CITY AND RETURN$57.71B-1038
DFIS216001482015-12-23Nov 18 → Dec 12IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$51.75B-1038
DFIS216001502016-01-08Dec 8 → 11IndividualName withheldSTAFF PER DIEM$427.11B-1039
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA, WASHINGTON DC, OMAHA AND RETURN$93.98B-1039
DFIS216001512015-12-30Nov 2 → Dec 21IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$180.32B-1039
DFIS216001522015-12-30Dec 2 → 4IndividualName withheldSTAFF PER DIEM$244.95B-1039
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN, KEARNEY, LINCOLN AND RETURN$128.56B-1039
DFIS216001542015-12-29Dec 8 → 11JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIR FARE FOR [NAME] OMAHA TO WASHINGTON DC AND RETURN$321.70B-1039
DFIS216001562016-01-07Nov 11 → 13IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP OMAHA TO THE FOLLOWING AND RETURN: 11/11, 13 CLAY CENTER; 11/12 CLAY CENTER, LINCOLN$25.22B-1039
DFIS216001572015-12-30Dec 8, 2015IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.63B-1039
DFIS216001582016-01-04Dec 21, 2015IndividualName withheldSTAFF PER DIEM$9.83B-1039
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$60.95B-1039
DFIS216001682016-01-08Jan 5, 2016IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO GRAND ISLAND AND RETURN$101.41B-1039
DFIS216001732016-01-14Jan 9, 2016IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$59.08B-1039
DFIS216001742016-01-14Jan 12, 2016IndividualName withheldSTAFF PER DIEM$11.68B-1039
〃〃〃〃STAFF TRANSPORTATION SCOTTSBLUFF TO ALLIANCE AND RETURN$59.40B-1039
DFIS216001772016-01-14Dec 19, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO LINCOLN$560.60B-1039
DFIS216001782016-01-14Jan 8, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC$158.60B-1039
DFIS216001792016-01-15Jan 7 → 8IndividualName withheldSTAFF PER DIEM$81.52B-1039
〃〃〃〃STAFF TRANSPORTATION NORFOLK TO OMAHA AND RETURN$111.78B-1039
DFIS216001802016-01-22Dec 19, 2015 → Jan 8, 2016FISCHER,DEBSENATOR'S PER DIEM$187.87B-1039
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO LINCOLN, VALENTINE, GRAND ISLAND, LINCOLN, OMAHA AND RETURN$417.68B-1039
DFIS216001872016-01-28Jan 7 → 9IndividualName withheldSTAFF PER DIEM$646.07B-1039
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$110.00B-1039
DFIS216001932016-01-28Dec 1 → 21IndividualName withheldSTAFF TRANSPORTATION OMAHA TO THE FOLLOWING AND RETURN: 12/1, 16 LINCOLN; 12/21 LINCOLN, NEBRASKA CITY$210.45B-1039
DFIS216001942016-01-28Dec 8 → 11IndividualName withheldSTAFF PER DIEM$493.65B-1039
〃〃〃〃STAFF TRANSPORTATION OMAHA TO WASHINGTON DC AND RETURN$363.02B-1039
DFIS216001952016-01-28Jan 12, 2016IndividualName withheldSTAFF PER DIEM$29.00B-1039
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LYONS, WAYNE, NORFOLK, MEADOW GROVE AND RETURN$72.30B-1039
DFIS216001962016-01-28Jan 19, 2016IndividualName withheldSTAFF PER DIEM$11.80B-1039
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$69.31B-1039
DFIS216002002016-02-05Jan 6 → 8IndividualName withheldSTAFF PER DIEM$355.75B-1039
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$364.14B-1039
DFIS216002022016-02-10Jan 12, 2016IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$51.02B-1039
DFIS216002032016-02-11Jan 13, 2016IndividualName withheldSTAFF PER DIEM$11.69B-1039
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$74.85B-1039
DFIS216002042016-02-10Jan 14 → 15IndividualName withheldSTAFF PER DIEM$7.37B-1039
〃〃〃〃STAFF TRANSPORTATION OMAHA TO FREMONT, WEST POINT AND RETURN$68.16B-1039
DFIS216002052016-02-03Jan 14, 2016IndividualName withheldSTAFF PER DIEM$8.44B-1040
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO SLOAN IA AND RETURN$144.72B-1040
DFIS216002062016-02-03Jan 15, 2016IndividualName withheldSTAFF PER DIEM$8.71B-1040
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO WINNEBAGO AND RETURN$126.90B-1040
DFIS216002072016-02-04Jan 22, 2016IndividualName withheldSTAFF PER DIEM$6.47B-1040
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$57.24B-1040
DFIS216002082016-02-03Jan 25, 2016IndividualName withheldSTAFF PER DIEM$7.30B-1040
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$141.48B-1040
DFIS216002112016-02-05Jan 27, 2016IndividualName withheldSTAFF PER DIEM$12.89B-1040
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$70.70B-1040
DFIS216002132016-02-08Jan 21, 2016IndividualName withheldSTAFF PER DIEM$11.77B-1040
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$57.13B-1040
DFIS216002142016-02-05Jan 14, 2016IndividualName withheldSTAFF TRANSPORTATION NORFOLK TO SLOAN IA AND RETURN$97.09B-1040
DFIS216002152016-02-05Jan 18, 2016IndividualName withheldSTAFF TRANSPORTATION NORFOLK TO SOUTH SIOUX CITY AND RETURN$82.73B-1040
DFIS216002162016-02-05Jan 28, 2016IndividualName withheldSTAFF PER DIEM$10.54B-1040
〃〃〃〃STAFF TRANSPORTATION NORFOLK TO PIERCE, CREIGHTON, NELIGH AND RETURN$59.08B-1040
Showing 210 of 297 rows →
Travel total, all 297 rows$41,672.13

Other contractual services, line by line9 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
CV1600007442015-10-29Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$33.80B-1032
DFIS215006742015-10-05Aug 28 → Sep 7IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$10.00B-1032
CV1600022272015-12-22Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$13.40B-1042
CV1600025102016-01-21Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$10.60B-1042
CV1600034962016-02-24Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$5.10B-1043
CV1600041362016-03-24Feb 1 → 29SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$7.00B-1043
CV1600042362016-03-25Feb 1 → 29SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$19.00B-1043
DFIS216000332015-10-30Oct 21 → 22IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$100.00B-1043
DFIS216003002016-03-18Mar 10, 2016WILLIS OF NEW YORK INCOTHER MISCELLANEOUS SERVICES$773.00B-1043
Other contractual services total, all 9 rows$971.90
Source: Report of the Secretary of the Senate, Oct 2015 – Mar 2016 (GPO-CDOC-114sdoc13), from page B-1030. Open on govinfo ↗
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