Porkbelly.info
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 2016 – Mar 2017
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 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
Spent this period$1,384,489.97$1,359,016.05 from FY2017 funds; $25,473.92 of adjustments to FY2016.
FY2017 allowance used44.2%$1,359,016.05 of $3,073,405.00 available.
Staff on payroll54Entries in the FY2017 abstract, $1,262,865.06.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2016 – Mar 2017

1NET PAYROLL EXPENSES · 93.1%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,288,809.86
2Travel and Transportation of PersonsItemized$35,564.44
3Supplies and MaterialsTotal only$29,187.90
4Rent, Communications and UtilitiesTotal only$17,813.13
5Acquisition of AssetsItemized$12,434.34
6Other Contractual ServicesItemized$680.30
7Printing and ReproductionTotal only$0.00
Organization total$1,384,489.97
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title54 entries · Oct 2016 – Mar 2017

TitlePeoplePaid, Oct 2016 – Mar 2017
Legislative Assistant4$141,125.29
Chief of Staff1$84,729.48
Communications Director2$74,352.16
Legislative Correspondent3$62,127.43
State Director1$59,631.18
Legislative Aide3$55,264.64
Military Legislative Assistant1$52,454.14
Constituent Services Representative2$47,955.44
Legislative Director & Chief Counsel1$46,824.53
Director of Military and Veteran Affairs1$45,301.93
Agriculture and Energy Policy Director1$41,942.22
Administrative Director1$40,869.64
Constituent Services/outreach Representative2$36,965.22
19 other titles31$473,321.76
Payroll abstract total54$1,262,865.06

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

Travel, line by line276 rows · Oct 2016 – Mar 2017

DocumentPostedServicePayeeDescription as printedAmountPage
DFIS216006292016-10-03Sep 22, 2016IndividualName withheldSTAFF PER DIEM NORFOLK TO WEST POINT AND RETURN$25.00B-952
DFIS216006332016-10-05Sep 28, 2016IndividualName withheldSTAFF PER DIEM$8.33B-952
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO BREWSTER, TAYLOR AND RETURN$123.12B-952
DFIS216006352016-10-04Sep 29, 2016IndividualName withheldSTAFF PER DIEM$9.35B-952
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OSCEOLA, SEWARD AND RETURN$79.06B-952
DFIS217000032016-10-06Sep 22 → 25FISCHER,DEBSENATOR'S PER DIEM$145.38B-952
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, KEARNEY, NORTH PLATTE, LINCOLN, OMAHA AND RETURN$90.88B-952
DFIS217000042016-10-13Sep 28, 2016IndividualName withheldSTAFF TRANSPORTATION SCOTTSBLUFF TO CHADRON AND RETURN$115.56B-952
DFIS217000192016-10-21Sep 28, 2016IndividualName withheldSTAFF PER DIEM$25.00B-952
〃〃〃〃STAFF TRANSPORTATION NORFOLK TO WEST POINT, FREMONT, STANTON AND RETURN$87.48B-952
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DFIS217000232016-10-21Sep 26, 2016IndividualName withheldSTAFF PER DIEM$6.41B-952
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO SOUTH SIOUX CITY AND RETURN$165.24B-952
DFIS217000262016-10-21Sep 30, 2016IndividualName withheldSTAFF PER DIEM$20.31B-952
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$57.78B-952
DFIS217000452016-11-07Jul 1 → Sep 22IndividualName withheldSTAFF TRANSPORTATION LINCOLN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.02B-952
DFIS217000502016-11-04Sep 28, 2016IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$60.70B-952
DFIS217000642016-11-07Sep 25 → 29IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.78B-953
DFIS217001022016-12-14Sep 9, 2016IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$75.06B-953
DFIS217001222016-12-21Sep 23 → 30IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.02B-953
DFIS217000052016-10-07Oct 4, 2016IndividualName withheldSTAFF TRANSPORTATION SCOTTSBLUFF TO ALLIANCE AND RETURN$54.00B-955
DFIS217000112016-10-07Oct 3, 2016IndividualName withheldSTAFF PER DIEM$10.00B-955
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$65.33B-955
DFIS217000142016-10-19Oct 6 → 12IndividualName withheldSTAFF PER DIEM$61.14B-955
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, SEWARD, KEARNEY, SEWARD, LINCOLN, FREMONT, LINCOLN, SEWARD, LINCOLN, SEWARD, OMAHA AND RETURN$322.51B-955
DFIS217000152016-10-28Oct 11 → 13IndividualName withheldSTAFF PER DIEM$342.82B-955
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, INDIANAPOLIS IN AND RETURN$172.31B-955
DFIS217000162016-11-03Oct 6 → 11IndividualName withheldSTAFF PER DIEM$201.10B-955
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MISHAWAKA IN, OMAHA AND RETURN$43.58B-955
DFIS217000202016-10-21Oct 12, 2016IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO FRANKLIN, MINDEN AND RETURN$55.08B-955
DFIS217000212016-10-21Oct 18, 2016IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO ELWOOD, BROKEN BOW AND RETURN$99.36B-955
DFIS217000242016-10-21Oct 12, 2016IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$58.97B-955
DFIS217000252016-10-28Oct 11 → 12IndividualName withheldSTAFF PER DIEM$23.80B-955
〃〃〃〃STAFF TRANSPORTATION OMAHA TO CENTER, ALBION, NORFOLK, STANTON AND RETURN$95.82B-955
DFIS217000272016-10-21Oct 3, 2016IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.18B-955
DFIS217000282016-10-21Oct 5, 2016IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.40B-955
DFIS217000292016-10-21Oct 11, 2016IndividualName withheldSTAFF PER DIEM$7.42B-955
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$52.38B-955
DFIS217000302016-10-21Oct 19, 2016IndividualName withheldSTAFF PER DIEM$9.02B-956
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO GENEVA, CRETE AND RETURN$90.18B-956
DFIS217000312016-10-28Oct 3 → 5IndividualName withheldSTAFF PER DIEM$343.56B-956
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$189.25B-956
DFIS217000322016-10-31Oct 3 → 16JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$134.10B-956
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/3-5 [NAME] WASHINGTON DC TO OMAHA AND RETURN; 10/11 [NAME] OMAHA TO WASHINGTON DC; 10/12 [NAME] WASHINGTON DC TO OMAHA; 10/16 SEN FISCHER WASHINGTON DC TO OMAHA$596.29B-956
DFIS217000342016-11-01Oct 11 → 16IndividualName withheldSTAFF PER DIEM$52.57B-956
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$611.54B-956
DFIS217000352016-11-01Oct 11 → 13IndividualName withheldSTAFF PER DIEM$331.63B-956
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, INDIANAPOLIS AND RETURN$17.01B-956
DFIS217000372016-11-03Oct 13, 2016IndividualName withheldSTAFF TRANSPORTATION NORFOLK TO OMAHA AND RETURN$115.56B-956
DFIS217000382016-11-02Oct 20, 2016IndividualName withheldSTAFF PER DIEM$7.04B-956
〃〃〃〃STAFF TRANSPORTATION NORFOLK TO SOUTH SIOUX CITY, PENDER AND RETURN$89.42B-956
DFIS217000402016-11-02Oct 25, 2016IndividualName withheldSTAFF TRANSPORTATION NORFOLK TO SCHUYLER AND RETURN$64.15B-956
DFIS217000412016-11-03Oct 26, 2016IndividualName withheldSTAFF TRANSPORTATION NORFOLK TO OMAHA AND RETURN$115.56B-956
DFIS217000422016-11-03Oct 24, 2016IndividualName withheldSTAFF PER DIEM$10.67B-956
〃〃〃〃STAFF TRANSPORTATION SCOTTSBLUFF TO THEDFORD AND RETURN$191.16B-956
DFIS217000432016-11-02Oct 26, 2016IndividualName withheldSTAFF PER DIEM$6.72B-956
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO CAIRO, HASTINGS AND RETURN$76.68B-956
DFIS217000442016-11-03Oct 27 → 28IndividualName withheldSTAFF PER DIEM$103.93B-956
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO GRAND ISLAND AND RETURN$63.72B-956
DFIS217000462016-11-04Oct 26 → 27IndividualName withheldSTAFF TRANSPORTATION LINCOLN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.92B-956
DFIS217000512016-11-04Oct 4, 2016IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$53.14B-956
DFIS217000522016-11-04Oct 13, 2016IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$53.46B-956
DFIS217000532016-11-04Oct 18, 2016IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$60.70B-956
DFIS217000542016-11-04Oct 20, 2016IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$57.24B-956
DFIS217000552016-11-04Oct 21, 2016IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO BEATRICE AND RETURN$43.63B-956
DFIS217000562016-11-04Oct 28, 2016IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO LA VISTA AND RETURN$50.98B-956
DFIS217000652016-11-07Oct 13 → Nov 2IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.80B-956
DFIS217000662016-11-07Oct 27, 2016IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$55.08B-956
DFIS217000672016-11-10Oct 6 → 12IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO OMAHA, LINCOLN, SEWARD, KEARNEY, SEWARD, LINCOLN, FREMONT, LINCOLN, SEWARD, LINCOLN, SEWARD, OMAHA AND RETURN$272.20B-956
DFIS217000682016-11-14Nov 7, 2016IndividualName withheldSTAFF PER DIEM$13.95B-956
〃〃〃〃STAFF TRANSPORTATION SCOTTSBLUFF TO CHADRON, HARRISON AND RETURN$119.88B-956
DFIS217000692016-11-15Oct 20, 2016IndividualName withheldSTAFF PER DIEM$13.06B-957
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$52.38B-957
DFIS217000702016-11-10Oct 25, 2016IndividualName withheldSTAFF PER DIEM$16.78B-957
〃〃〃〃STAFF TRANSPORTATION OMAHA TO SCHUYLER, FREMONT AND RETURN$67.50B-957
DFIS217000712016-11-10Nov 7, 2016IndividualName withheldSTAFF PER DIEM$9.83B-957
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$56.16B-957
DFIS217000722016-11-17Nov 14, 2016IndividualName withheldSTAFF TRANSPORTATION SCOTTSBLUFF TO HARRISBURG AND RETURN$27.00B-957
DFIS217000742016-11-17Nov 13, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC$259.60B-957
DFIS217000772016-11-28Nov 17, 2016IndividualName withheldSTAFF TRANSPORTATION OMAHA TO KEARNEY AND RETURN$191.16B-957
DFIS217000782016-11-23Nov 14, 2016IndividualName withheldSTAFF PER DIEM$7.68B-957
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$53.78B-957
DFIS217000792016-11-23Nov 15, 2016IndividualName withheldSTAFF PER DIEM$8.19B-957
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$53.78B-957
DFIS217000802016-11-28Nov 17 → 18IndividualName withheldSTAFF PER DIEM$143.21B-957
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO NORTH PLATTE AND RETURN$246.24B-957
DFIS217000812016-12-01Oct 16 → Nov 13FISCHER,DEBSENATOR'S PER DIEM$811.70B-957
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, VALENTINE, LINCOLN, OMAHA, LINCOLN, OMAHA, COLUMBUS, FREMONT IA, SIOUX CITY IA, OMAHA, LINCOLN, KEARNEY, GRAND ISLAND, VALENTINE, NORTH PLATTE, SCOTTSBLUFF, NORTH PLATTE, VALENTINE, LINCOLN, BEATRICE, OMAHA AND RETURN$888.60B-957
DFIS217000822016-11-30Nov 16, 2016IndividualName withheldSTAFF PER DIEM$30.66B-957
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$57.78B-957
DFIS217000832016-12-01Nov 17 → 18IndividualName withheldSTAFF PER DIEM$153.50B-957
〃〃〃〃STAFF TRANSPORTATION OMAHA TO KEARNEY, NORTH PLATTE AND RETURN$111.00B-957
DFIS217000842016-11-30Nov 16, 2016IndividualName withheldSTAFF PER DIEM OMAHA TO LINCOLN AND RETURN$24.78B-957
DFIS217000872016-12-02Nov 28, 2016IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$57.78B-957
DFIS217000902016-12-08Oct 6 → 9IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$144.72B-957
DFIS217000912016-12-08Nov 14, 2016IndividualName withheldSTAFF PER DIEM$8.00B-957
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$53.14B-957
DFIS217000922016-12-08Nov 15, 2016IndividualName withheldSTAFF PER DIEM$8.00B-957
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$53.14B-957
DFIS217000932016-12-08Nov 17 → 18IndividualName withheldSTAFF PER DIEM$104.92B-957
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO NORTH PLATTE AND RETURN$247.32B-957
DFIS217000942016-12-08Nov 28 → Dec 1IndividualName withheldSTAFF PER DIEM$80.22B-957
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO BURWELL, HOT SPRINGS SD, BURWELL AND RETURN$517.86B-957
DFIS217000982016-12-14Dec 6, 2016IndividualName withheldSTAFF PER DIEM$26.59B-957
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$61.83B-957
DFIS217001002016-12-14Dec 2 → 11IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO OMAHA, KEARNEY, LEXINGTON, LINCOLN AND RETURN$880.80B-957
DFIS217001012016-12-14Nov 30, 2016IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.85B-957
DFIS217001032016-12-14Oct 4 → Nov 22IndividualName withheldSTAFF TRANSPORTATION OMAHA TO THE FOLLOWING AND RETURN: 10/4, 11/7, 11/8, 11/22 LINCOLN; 10/6 NORFOLK; 10/26 INTERDEPARTMENTAL TRANSPORTATION$373.03B-958
DFIS217001042016-12-14Oct 24 → Nov 25IndividualName withheldSTAFF PER DIEM$101.93B-958
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN, COLUMBUS, SOUTH SIOUX CITY AND RETURN$197.37B-958
DFIS217001052016-12-14Dec 6 → 7IndividualName withheldSTAFF PER DIEM$70.88B-958
〃〃〃〃STAFF TRANSPORTATION NORFOLK TO OMAHA AND RETURN$114.48B-958
DFIS217001062016-12-14Dec 6, 2016IndividualName withheldSTAFF TRANSPORTATION NORFOLK TO BUTTE AND RETURN$125.28B-958
DFIS217001122016-12-14Dec 13, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA AND RETURN$134.10B-958
DFIS217001132016-12-20Nov 14 → 15IndividualName withheldNOMINATING BOARD MEMBER TRANSPORTION IN AND AROUND OMAHA$5.18B-958
DFIS217001142016-12-20Nov 16, 2016IndividualName withheldNOMINATING BOARD MEMBER PER DIEM$6.00B-958
〃〃〃〃NOMINATING BOARD MEMBER TRANSPORTION OMAHA TO LINCOLN AND RETURN$54.43B-958
DFIS217001152016-12-22Nov 17 → 18IndividualName withheldNOMINATING BOARD MEMBER PER DIEM$155.26B-958
〃〃〃〃NOMINATING BOARD MEMBER TRANSPORTION OMAHA TO NORTH PLATTE AND RETURN$296.78B-958
DFIS217001162016-12-20Nov 14 → 16IndividualName withheldNOMINATING BOARD MEMBER TRANSPORTION 11/14, 15 LINCOLN TO OMAHA AND RETURN; 11/16 IN AND AROUND LINCOLN$134.14B-958
DFIS217001172016-12-20Nov 17 → 18IndividualName withheldNOMINATING BOARD MEMBER PER DIEM$115.60B-958
〃〃〃〃NOMINATING BOARD MEMBER TRANSPORTION LINCOLN TO NORTH PLATTE AND RETURN$245.16B-958
DFIS217001182016-12-20Nov 14 → 15IndividualName withheldNOMINATING BOARD MEMBER PER DIEM$167.28B-958
〃〃〃〃NOMINATING BOARD MEMBER TRANSPORTION LINCOLN TO OMAHA AND RETURN$57.24B-958
DFIS217001192016-12-14Nov 16, 2016IndividualName withheldNOMINATING BOARD MEMBER TRANSPORTION IN AND AROUND LINCOLN$9.29B-958
DFIS217001202016-12-20Nov 17 → 18IndividualName withheldNOMINATING BOARD MEMBER PER DIEM$148.85B-958
〃〃〃〃NOMINATING BOARD MEMBER TRANSPORTION LINCOLN TO NORTH PLATTE AND RETURN$243.00B-958
DFIS217001232016-12-27Oct 14 → Dec 5IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$100.44B-958
DFIS217001242016-12-22Dec 15, 2016IndividualName withheldSTAFF PER DIEM$22.30B-958
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$65.83B-958
DFIS217001252016-12-22Dec 14, 2016IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$69.39B-958
DFIS217001262016-12-22Oct 5 → Dec 14IndividualName withheldSTAFF TRANSPORTATION LINCOLN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.76B-958
DFIS217001272016-12-21Dec 9, 2016IndividualName withheldSTAFF PER DIEM$10.50B-958
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$69.66B-958
DFIS217001322016-12-28Nov 21, 2016IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$60.70B-958
DFIS217001332016-12-28Nov 22, 2016IndividualName withheldSTAFF PER DIEM$8.00B-958
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$51.30B-958
DFIS217001342017-01-09Dec 5 → 9IndividualName withheldSTAFF PER DIEM$467.34B-958
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN, KEARNEY AND RETURN$191.16B-958
DFIS217001352016-12-28Dec 22, 2016IndividualName withheldSTAFF PER DIEM$19.00B-958
〃〃〃〃STAFF TRANSPORTATION OMAHA TO FALLS CITY, PAWNEE CITY, TECUMSEH, AUBURN, PLATTSMOUTH AND RETURN$58.12B-958
DFIS217001382017-01-04Nov 30, 2016IndividualName withheldSTAFF PER DIEM$6.79B-958
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$57.24B-958
DFIS217001432017-01-10Dec 31, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC$433.10B-959
DFIS217001442017-01-10Nov 29 → Dec 16IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$64.80B-959
DFIS217001452017-01-11Nov 14 → 15IndividualName withheldNOMINATING BOARD MEMBER TRANSPORTION IN AND AROUND OMAHA$14.69B-959
DFIS217001462017-01-11Nov 16, 2016IndividualName withheldNOMINATING BOARD MEMBER PER DIEM$11.64B-959
〃〃〃〃NOMINATING BOARD MEMBER TRANSPORTION OMAHA TO LINCOLN AND RETURN$55.84B-959
DFIS217001512017-01-12Dec 13 → 31FISCHER,DEBSENATOR'S PER DIEM$76.49B-959
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA, LA VISTA, OMAHA, LINCOLN, VALENTINE, LINCOLN, OMAHA AND RETURN$474.28B-959
DFIS217001522017-01-23Jan 11, 2017IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$56.18B-959
DFIS217001532017-01-19Jan 11, 2017IndividualName withheldSTAFF TRANSPORTATION NORFOLK TO OMAHA AND RETURN$119.84B-959
DFIS217001552017-01-27Nov 30 → Dec 2IndividualName withheldSTAFF PER DIEM$304.42B-959
〃〃〃〃STAFF TRANSPORTATION OMAHA TO WASHINGTON DC AND RETURN$428.62B-959
DFIS217001562017-01-27Dec 5 → 16IndividualName withheldSTAFF TRANSPORTATION OMAHA TO THE FOLLOWING AND RETURN: 12/5, 15 LINCOLN; 12/7, 16 INTERDEPARTMENTAL TRANSPORTATION$154.76B-959
DFIS217001572017-01-26Dec 13, 2016IndividualName withheldSTAFF PER DIEM$17.44B-959
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$42.49B-959
DFIS217001582017-01-27Dec 14, 2016IndividualName withheldSTAFF PER DIEM$7.94B-959
〃〃〃〃STAFF TRANSPORTATION OMAHA TO CLAY CENTER, YORK AND RETURN$99.44B-959
DFIS217001592017-01-26Jan 5, 2017IndividualName withheldSTAFF TRANSPORTATION OMAHA TO FREMONT AND RETURN$36.92B-959
DFIS217001602017-01-26Jan 9, 2017IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.17B-959
DFIS217001612017-01-26Jan 10, 2017IndividualName withheldSTAFF PER DIEM$36.64B-959
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$56.71B-959
DFIS217001622017-01-26Jan 11, 2017IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$59.92B-959
DFIS217001632017-01-26Jan 12, 2017IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$56.71B-959
DFIS217001642017-01-27Jan 18, 2017IndividualName withheldSTAFF TRANSPORTATION OMAHA TO SOUTH SIOUX CITY AND RETURN$110.21B-959
DFIS217001692017-02-01Jan 27 → 28IndividualName withheldSTAFF PER DIEM$144.51B-959
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$566.35B-959
DFIS217001712017-02-03Jan 27 → 29JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA AND RETURN$263.90B-959
DFIS217001812017-02-08Jan 24, 2017IndividualName withheldSTAFF PER DIEM$13.16B-959
〃〃〃〃STAFF TRANSPORTATION OMAHA TO CRETE, BEATRICE, FAIRBURY, RED CLOUD, CLAY CENTER AND RETURN$73.16B-959
DFIS217001822017-02-01Jan 18 → 19IndividualName withheldSTAFF PER DIEM$90.26B-959
〃〃〃〃STAFF TRANSPORTATION NORFOLK TO KEARNEY AND RETURN$50.72B-959
DFIS217001832017-02-02Jan 27, 2017IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$53.71B-959
DFIS217001872017-02-09Feb 6, 2017IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO GRAND ISLAND AND RETURN$52.43B-959
DFIS217001882017-03-10Jan 22 → 26IndividualName withheldSTAFF PER DIEM$210.67B-959
〃〃〃〃STAFF TRANSPORTATION OMAHA TO WASHINGTON DC AND RETURN$462.72B-959
DFIS217001932017-02-10Jan 27 → 29FISCHER,DEBSENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$90.81B-960
DFIS217001942017-02-10Feb 1, 2017IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$56.92B-960
DFIS217001952017-02-15Feb 13, 2017IndividualName withheldSTAFF PER DIEM$6.63B-960
〃〃〃〃STAFF TRANSPORTATION SCOTTSBLUFF TO ALLIANCE, SCOTTSBLUFF, KIMBALL AND RETURN$107.00B-960
DFIS217001972017-03-08Feb 2 → 4IndividualName withheldSTAFF PER DIEM$718.22B-960
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$129.92B-960
DFIS217001982017-02-27Jan 18, 2017IndividualName withheldSTAFF PER DIEM$7.13B-960
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$56.92B-960
DFIS217001992017-02-27Feb 1, 2017IndividualName withheldSTAFF PER DIEM$9.52B-960
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$56.92B-960
DFIS217002002017-02-27Feb 9, 2017IndividualName withheldSTAFF PER DIEM$10.04B-960
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$140.17B-960
DFIS217002012017-02-27Feb 20, 2017IndividualName withheldSTAFF PER DIEM OMAHA TO LINCOLN AND RETURN$12.71B-960
DFIS217002022017-02-27Feb 21, 2017IndividualName withheldSTAFF PER DIEM$12.71B-960
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$1.50B-960
DFIS217002032017-03-01Jan 4 → Feb 22IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$58.85B-960
DFIS217002042017-02-28Feb 17, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA$264.20B-960
DFIS217002052017-02-27Feb 22, 2017IndividualName withheldSTAFF PER DIEM$5.46B-960
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO TECUMSEH, PAWNEE CITY AND RETURN$75.65B-960
DFIS217002062017-02-27Feb 23, 2017IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO GRAFTON AND RETURN$77.74B-960
DFIS217002162017-03-03Feb 17 → 24FISCHER,DEBSENATOR'S PER DIEM$234.00B-960
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA, LA VISTA, OMAHA AND RETURN$258.98B-960
DFIS217002172017-03-08Mar 3 → 5IndividualName withheldSTAFF PER DIEM$269.83B-960
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$288.53B-960
DFIS217002182017-03-08Feb 28, 2017IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO GRAND ISLAND AND RETURN$26.75B-960
DFIS217002192017-03-08Mar 1, 2017IndividualName withheldSTAFF PER DIEM$11.89B-960
〃〃〃〃STAFF TRANSPORTATION NORFOLK TO FREMONT, SCHUYLER, PILGER AND RETURN$91.38B-960
DFIS217002202017-03-08Feb 2, 2017IndividualName withheldSTAFF PER DIEM$6.87B-960
〃〃〃〃STAFF TRANSPORTATION OMAHA TO GRAND ISLAND, LINCOLN AND RETURN$149.80B-960
DFIS217002212017-03-08Feb 27 → Mar 1IndividualName withheldSTAFF PER DIEM$23.89B-960
〃〃〃〃STAFF TRANSPORTATION OMAHA TO DAVID CITY, CENTRAL CITY, GRAND ISLAND, KEARNEY AND RETURN$76.67B-960
DFIS217002222017-03-08Mar 1, 2017IndividualName withheldSTAFF PER DIEM$23.91B-960
〃〃〃〃STAFF TRANSPORTATION OMAHA TO FREMONT AND RETURN$30.50B-960
DFIS217002232017-03-08Feb 21, 2017IndividualName withheldSTAFF PER DIEM$8.52B-960
Showing 210 of 276 rows →
Travel total, all 276 rows$35,564.44

Acquisition of assets, line by line7 rows · Oct 2016 – Mar 2017

DocumentPostedServicePayeeDescription as printedAmountPage
CV1700007642016-10-31Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$179.92B-953
DFIS217001312016-12-28Sep 22, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,541.50B-953
DFIS217001672017-01-27Sep 22, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$3,698.19B-953
DFIS217001682017-01-27Sep 30, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$5,393.20B-953
DFIS217001112016-12-15Dec 8, 2016JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$82.47B-962
DFIS217001742017-02-03Jan 26, 2017JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$195.61B-962
DFIS217002492017-03-16Mar 10, 2017JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$343.45B-963
Acquisition of assets total, all 7 rows$12,434.34

Other contractual services, line by line11 rows · Oct 2016 – Mar 2017

DocumentPostedServicePayeeDescription as printedAmountPage
CV1700004532016-10-31Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$54.00B-953
CV1700005472016-10-31Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$68.40B-953
DFIS217000042016-10-13Sep 28, 2016IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$25.00B-953
CV1700011292016-11-29Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$81.50B-962
CV1700019992016-12-27Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$17.00B-962
CV1700024622017-01-23Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$3.50B-962
CV1700031472017-02-23Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$37.50B-962
CV1700034392017-02-24Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-962
CV1700040112017-03-23Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$16.50B-962
DFIS217001002016-12-14Dec 2 → 11IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$275.00B-962
Show the other 1 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DFIS217002572017-03-21Mar 14 → 15IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$100.00B-962
Other contractual services total, all 11 rows$680.30
Source: Report of the Secretary of the Senate, Oct 2016 – Mar 2017 (GPO-CDOC-115sdoc2), from page B-951. Open on govinfo ↗
porkbelly.info