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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 2017 – Sep 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 2018Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,455,351.13$1,455,351.13 from FY2017 funds.
FY2017 allowance used90.0%$2,814,367.18 of $3,126,231.00 available.
Staff on payroll61Entries in the FY2017 abstract, $1,330,042.40.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2017 – Sep 2017

1NET PAYROLL EXPENSES · 93.1%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,355,313.65
2Travel and Transportation of PersonsItemized$51,739.84
3Supplies and MaterialsTotal only$27,016.13
4Rent, Communications and UtilitiesTotal only$17,987.89
5Other Contractual ServicesItemized$3,114.80
6Acquisition of AssetsItemized$178.82
7Printing and ReproductionTotal only$0.00
Organization total$1,455,351.13
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title61 entries · Apr 2017 – Sep 2017

TitlePeoplePaid, Apr 2017 – Sep 2017
Legislative Assistant6$160,903.42
Legislative Correspondent4$92,445.19
Chief of Staff1$84,729.48
Legislative Director1$74,499.92
State Director1$64,512.40
Military Legislative Assistant1$56,075.00
Constituent Services Representative2$52,663.96
Communications Director1$51,962.46
Director of Military and Veteran Affairs1$47,971.40
Administrative Director1$44,887.92
Agriculture and Energy Policy Director1$44,561.96
Staff Assistant6$43,918.87
Constituent Services/outreach Representative2$43,213.44
18 other titles33$467,696.98
Payroll abstract total61$1,330,042.40

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

Travel, line by line292 rows · Apr 2017 – Sep 2017

DocumentPostedServicePayeeDescription as printedAmountPage
DFIS217002822017-04-03Mar 10, 2017IndividualName withheldSTAFF PER DIEM$10.71B-1009
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$71.23B-1009
DFIS217002842017-04-04Mar 15 → 17FISCHER,DEBSENATOR'S PER DIEM WASHINGTON DC TO OMAHA, KEARNEY, HOLDREGE, KEARNEY, LA VISTA, OMAHA AND RETURN$215.00B-1009
DFIS217002852017-04-05Mar 16, 2017IndividualName withheldSTAFF PER DIEM OMAHA TO KEARNEY, HOLDREGE, KEARNEY AND RETURN$18.46B-1009
DFIS217002862017-04-04Mar 21 → 24IndividualName withheldSTAFF INCIDENTALS$127.02B-1009
〃〃〃〃STAFF PER DIEM$970.32B-1009
〃〃〃〃STAFF TRANSPORTATION OMAHA TO WASHINGTON DC AND RETURN$29.61B-1009
DFIS217002892017-04-04Mar 31 → Apr 1IndividualName withheldSTAFF PER DIEM$141.12B-1009
〃〃〃〃STAFF TRANSPORTATION NORFOLK TO OMAHA AND RETURN$114.49B-1009
DFIS217002902017-04-14Apr 2, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC$284.70B-1009
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DFIS217002912017-04-04Mar 30, 2017IndividualName withheldSTAFF PER DIEM$25.00B-1009
〃〃〃〃STAFF TRANSPORTATION NORFOLK TO ONEILL AND RETURN$80.89B-1009
DFIS217002922017-04-04Mar 31, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA$134.20B-1009
DFIS217002962017-04-11Apr 3 → 6IndividualName withheldSTAFF PER DIEM$149.59B-1009
〃〃〃〃STAFF TRANSPORTATION OMAHA TO GRAND ISLAND, HEBRON, NELSON, GRAND ISLAND, FRANKLIN AND RETURN$140.79B-1009
DFIS217002972017-04-11Apr 3, 2017IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$62.38B-1010
DFIS217002982017-04-11Mar 16 → 19IndividualName withheldSTAFF PER DIEM$432.08B-1010
〃〃〃〃STAFF TRANSPORTATION OMAHA TO WASHINGTON DC AND RETURN$419.39B-1010
DFIS217003002017-04-13Apr 10, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA$329.94B-1010
DFIS217003012017-04-14Mar 31 → Apr 2FISCHER,DEBSENATOR'S PER DIEM$133.68B-1010
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$76.10B-1010
DFIS217003032017-04-17Apr 11, 2017IndividualName withheldSTAFF PER DIEM$5.23B-1010
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO PLATTSMOUTH, BEATRICE AND RETURN$107.00B-1010
DFIS217003062017-05-01Mar 21 → 25IndividualName withheldSTAFF PER DIEM$385.30B-1010
〃〃〃〃STAFF TRANSPORTATION OMAHA TO KEARNEY, SCOTTSBLUFF, KEARNEY, YORK, COLUMBUS AND RETURN$284.68B-1010
DFIS217003072017-04-28Mar 30, 2017IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$59.92B-1010
DFIS217003082017-04-28Apr 19, 2017IndividualName withheldSTAFF TRANSPORTATION OMAHA TO PERCIVAL IA AND RETURN$54.57B-1010
DFIS217003092017-04-28Apr 20, 2017IndividualName withheldSTAFF TRANSPORTATION OMAHA TO COLUMBUS AND RETURN$82.93B-1010
DFIS217003122017-05-01Mar 26 → 29IndividualName withheldSTAFF PER DIEM$118.23B-1010
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA, WASHINGTON DC, OMAHA AND RETURN$175.31B-1010
DFIS217003132017-04-27Apr 13, 2017IndividualName withheldSTAFF PER DIEM$13.85B-1010
〃〃〃〃STAFF TRANSPORTATION NORFOLK TO LINCOLN AND RETURN$130.54B-1010
DFIS217003142017-04-28Apr 19, 2017IndividualName withheldSTAFF PER DIEM$10.00B-1010
〃〃〃〃STAFF TRANSPORTATION NORFOLK TO COLUMBUS AND RETURN$54.04B-1010
DFIS217003152017-04-27Apr 24, 2017IndividualName withheldSTAFF PER DIEM$16.06B-1010
〃〃〃〃STAFF TRANSPORTATION NORFOLK TO HASTINGS AND RETURN$141.24B-1010
DFIS217003172017-04-27Apr 26, 2017IndividualName withheldSTAFF PER DIEM$13.56B-1010
〃〃〃〃STAFF TRANSPORTATION SCOTTSBLUFF TO SIDNEY, CHAPPELL AND RETURN$117.70B-1010
DFIS217003182017-04-28Apr 23, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC$259.70B-1010
DFIS217003232017-04-28Apr 10 → 23FISCHER,DEBSENATOR'S PER DIEM$830.64B-1010
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, PLATTSMOUTH, BEATRICE, LINCOLN, OMAHA, LA VISTA, LINCOLN, OMAHA, LINCOLN, OMAHA, PAPILLION, OMAHA, LINCOLN, OMAHA, WEST POINT, OMAHA AND RETURN$126.25B-1010
DFIS217003302017-05-04Mar 30 → Apr 18IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$87.21B-1010
DFIS217003312017-05-04Apr 28, 2017IndividualName withheldSTAFF PER DIEM$11.57B-1010
〃〃〃〃STAFF TRANSPORTATION SCOTTSBLUFF TO OGALLALA AND RETURN$162.64B-1010
DFIS217003332017-05-04Apr 7, 2017IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OFFUTT AFB AND RETURN$54.04B-1010
DFIS217003342017-05-04Apr 15, 2017IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$65.27B-1010
DFIS217003352017-05-04Apr 25, 2017IndividualName withheldSTAFF PER DIEM$6.23B-1010
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$69.02B-1010
DFIS217003362017-05-04Apr 29, 2017IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO BELLEVUE AND RETURN$26.22B-1010
DFIS217003372017-05-04Apr 30, 2017IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO LA VISTA AND RETURN$42.27B-1010
DFIS217003392017-05-09May 1, 2017PATRIOTIC PRODUCTIONS INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC$235.22B-1011
DFIS217003412017-05-16Apr 18 → 22IndividualName withheldSTAFF PER DIEM$504.71B-1011
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LINCOLN, OMAHA, LINCOLN, OMAHA AND RETURN$900.92B-1011
DFIS217003422017-05-10May 4 → 8IndividualName withheldSTAFF INCIDENTALS$100.25B-1011
〃〃〃〃STAFF PER DIEM$650.79B-1011
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$272.80B-1011
DFIS217003432017-05-11May 1, 2017IndividualName withheldSTAFF PER DIEM LINCOLN TO OMAHA AND RETURN$15.94B-1011
DFIS217003442017-05-10Jan 13 → May 6IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$161.46B-1011
DFIS217003462017-05-10May 2, 2017IndividualName withheldSTAFF PER DIEM$5.02B-1011
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO LEXINGTON, NORTH PLATTE AND RETURN$110.75B-1011
DFIS217003472017-05-10May 1, 2017IndividualName withheldSTAFF PER DIEM$11.16B-1011
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$69.66B-1011
DFIS217003482017-05-11May 1, 2017IndividualName withheldSTAFF PER DIEM$7.21B-1011
〃〃〃〃STAFF TRANSPORTATION NORFOLK TO WAKEFIELD, SOUTH SIOUX CITY AND RETURN$84.00B-1011
DFIS217003492017-05-10May 4, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE SEN FISCHER WASHINGTON DC TO OMAHA$272.80B-1011
DFIS217003502017-05-10Apr 30, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE SEN FISCHER WASHINGTON DC TO OMAHA$264.20B-1011
DFIS217003522017-05-10Apr 30 → May 1FISCHER,DEBSENATOR'S PER DIEM WASHINGTON DC TO OMAHA, LA VISTA, OMAHA AND RETURN$107.50B-1011
DFIS217003532017-05-18May 4 → 8FISCHER,DEBSENATOR'S PER DIEM$710.45B-1011
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$4.82B-1011
DFIS217003552017-05-17Apr 22, 2017IndividualName withheldSTAFF TRANSPORTATION OMAHA TO WEST POINT AND RETURN$67.41B-1011
DFIS217003562017-05-16Apr 26, 2017IndividualName withheldSTAFF PER DIEM$10.49B-1011
〃〃〃〃STAFF TRANSPORTATION OMAHA TO WAKEFIELD, WEST POINT AND RETURN$100.58B-1011
DFIS217003572017-05-16May 3, 2017IndividualName withheldSTAFF PER DIEM$10.46B-1011
〃〃〃〃STAFF TRANSPORTATION OMAHA TO YORK AND RETURN$106.47B-1011
DFIS217003582017-05-18May 11, 2017IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO FULLERTON, CENTRAL CITY AND RETURN$97.91B-1011
DFIS217003602017-05-18May 8, 2017IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.08B-1011
DFIS217003612017-05-19May 8 → 13IndividualName withheldSTAFF INCIDENTALS$175.45B-1011
〃〃〃〃STAFF PER DIEM$1,361.05B-1011
〃〃〃〃STAFF TRANSPORTATION OMAHA TO WASHINGTON DC, ARLINGTON VA, WASHINGTON DC, ANNAPOLIS MD, WASHINGTON DC AND RETURN$507.27B-1011
DFIS217003622017-05-18Apr 11 → 25IndividualName withheldSTAFF TRANSPORTATION OMAHA TO THE FOLLOWING AND RETURN: 4/11 PLATTSMOUTH, BEATRICE, LINCOLN; 4/12, 14, 17, 19, 25 LINCOLN; 4/13, 18, 21 INTERDEPARTMENTAL TRANSPORTATION$484.23B-1011
DFIS217003642017-05-19May 9, 2017IndividualName withheldSTAFF PER DIEM$10.21B-1011
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO YORK, GENEVA AND RETURN$79.72B-1011
DFIS217003652017-05-19May 11, 2017IndividualName withheldSTAFF PER DIEM$5.58B-1011
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO SEWARD, STROMSBURG, DAVID CITY AND RETURN$79.72B-1011
DFIS217003662017-05-19May 16, 2017IndividualName withheldSTAFF PER DIEM$7.25B-1011
〃〃〃〃STAFF TRANSPORTATION SCOTTSBLUFF TO ARTHUR, GRANT AND RETURN$200.63B-1011
DFIS217003672017-05-19May 17, 2017IndividualName withheldSTAFF PER DIEM$11.77B-1012
〃〃〃〃STAFF TRANSPORTATION SCOTTSBLUFF TO CHADRON AND RETURN$114.49B-1012
DFIS217003722017-05-24May 18, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$334.08B-1012
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN FISCHER, [NAME] WASHINGTON DC TO OMAHA$334.08B-1012
DFIS217003742017-05-24May 21, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] OMAHA TO WASHINGTON DC$359.70B-1012
DFIS217003752017-05-25May 18 → 21IndividualName withheldSTAFF PER DIEM$427.16B-1012
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LA VISTA, VALENTINE, OMAHA AND RETURN$912.41B-1012
DFIS217003772017-05-24May 11, 2017IndividualName withheldSTAFF PER DIEM$6.84B-1012
〃〃〃〃STAFF TRANSPORTATION NORFOLK TO BLAIR, OAKLAND, WEST POINT AND RETURN$96.25B-1012
DFIS217003792017-05-25May 18 → 21IndividualName withheldSTAFF PER DIEM$431.32B-1012
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, VALENTINE, OMAHA AND RETURN$628.00B-1012
DFIS217003802017-05-30May 19 → 20IndividualName withheldSTAFF PER DIEM OMAHA TO VALENTINE AND RETURN$150.85B-1012
DFIS217003812017-05-30May 3 → 18IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.38B-1012
DFIS217003822017-05-30May 19 → 20IndividualName withheldSTAFF PER DIEM$149.96B-1012
〃〃〃〃STAFF TRANSPORTATION OMAHA TO VALENTINE AND RETURN$339.19B-1012
DFIS217003832017-05-30May 23, 2017IndividualName withheldSTAFF PER DIEM$4.91B-1012
〃〃〃〃STAFF TRANSPORTATION SCOTTSBLUFF TO IMPERIAL, MC COOK AND RETURN$283.02B-1012
DFIS217003842017-05-30May 26, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA$364.20B-1012
DFIS217003892017-06-09May 25, 2017IndividualName withheldSTAFF PER DIEM$25.00B-1012
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO GRAND ISLAND AND RETURN$50.29B-1012
DFIS217003902017-06-12May 31, 2017IndividualName withheldSTAFF PER DIEM$12.32B-1012
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO CLAY CENTER, AURORA AND RETURN$93.09B-1012
DFIS217003912017-06-09May 11, 2017IndividualName withheldSTAFF PER DIEM$12.54B-1012
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$56.18B-1012
DFIS217003922017-06-09May 16, 2017IndividualName withheldSTAFF PER DIEM$4.26B-1012
〃〃〃〃STAFF TRANSPORTATION OMAHA TO DORCHESTER, LINCOLN AND RETURN$89.88B-1012
DFIS217003932017-06-30May 19 → 21IndividualName withheldSTAFF PER DIEM$141.31B-1012
〃〃〃〃STAFF TRANSPORTATION OMAHA TO SAINT PAUL, VALENTINE, NORFOLK AND RETURN$131.16B-1012
DFIS217003982017-06-12May 18 → 22FISCHER,DEBSENATOR'S PER DIEM WASHINGTON DC TO OMAHA, LA VISTA, VALENTINE, OMAHA AND RETURN$233.94B-1012
DFIS217003992017-06-16May 26 → Jun 5FISCHER,DEBSENATOR'S PER DIEM$291.28B-1012
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, COLUMBUS, OMAHA, BLAIR, VALENTINE, ANSELMO, GRAND ISLAND, OMAHA AND RETURN$457.26B-1012
DFIS217004002017-06-15Jun 12, 2017IndividualName withheldSTAFF PER DIEM$11.68B-1012
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO LOUP CITY, SAINT PAUL AND RETURN$77.04B-1012
DFIS217004012017-06-16Jun 13, 2017IndividualName withheldSTAFF PER DIEM$10.09B-1012
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO NORFOLK AND RETURN$129.47B-1012
DFIS217004022017-06-16Jun 12, 2017IndividualName withheldSTAFF PER DIEM$7.50B-1012
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$55.69B-1012
DFIS217004032017-06-16Jun 13, 2017IndividualName withheldSTAFF PER DIEM$7.31B-1013
〃〃〃〃STAFF TRANSPORTATION SCOTTSBLUFF TO VALENTINE, GORDON AND RETURN$237.54B-1013
DFIS217004052017-06-22Jun 16, 2017IndividualName withheldSTAFF PER DIEM$48.68B-1013
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$694.87B-1013
DFIS217004072017-06-21Jun 1 → 16IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$86.67B-1013
DFIS217004092017-06-22Jun 15, 2017IndividualName withheldSTAFF PER DIEM$7.00B-1013
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO SUPERIOR, RED CLOUD AND RETURN$110.75B-1013
DFIS217004102017-06-22Jun 19, 2017IndividualName withheldSTAFF PER DIEM LINCOLN TO OMAHA AND RETURN$13.78B-1013
DFIS217004122017-06-22Jun 19, 2017IndividualName withheldSTAFF PER DIEM$9.15B-1013
〃〃〃〃STAFF TRANSPORTATION SCOTTSBLUFF TO CHADRON, HARRISON AND RETURN$174.41B-1013
DFIS217004132017-06-21Jun 14, 2017IndividualName withheldSTAFF PER DIEM$7.16B-1013
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO BEATRICE AND RETURN$50.61B-1013
DFIS217004142017-06-22Jun 16, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA$587.20B-1013
DFIS217004182017-06-23Jun 20, 2017IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO NORTH PLATTE AND RETURN$104.33B-1013
DFIS217004242017-06-23Jun 7, 2017IndividualName withheldSTAFF TRANSPORTATION NORFOLK TO ONEILL AND RETURN$80.46B-1013
DFIS217004252017-06-29Jun 16, 2017IndividualName withheldSTAFF PER DIEM$46.63B-1013
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$702.14B-1013
DFIS217004272017-06-29Jun 22 → 23IndividualName withheldSTAFF PER DIEM$109.90B-1013
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO OMAHA AND RETURN$193.67B-1013
DFIS217004282017-06-28Jun 25, 2017IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$64.74B-1013
DFIS217004292017-06-29Jun 23 → 25JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA AND RETURN$723.90B-1013
DFIS217004302017-06-29Jun 22 → 23IndividualName withheldSTAFF PER DIEM$223.33B-1013
〃〃〃〃STAFF TRANSPORTATION SCOTTSBLUFF TO OMAHA AND RETURN$513.60B-1013
DFIS217004312017-06-28May 31, 2017IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.10B-1013
DFIS217004322017-07-06Jun 6 → 7IndividualName withheldSTAFF TRANSPORTATION OMAHA TO THE FOLLOWING AND RETURN: 6/6 WAYNE; 6/7 WEST POINT$89.50B-1013
DFIS217004342017-06-30Jun 23 → 25IndividualName withheldSTAFF PER DIEM$345.67B-1013
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$598.90B-1013
DFIS217004352017-07-11Jun 23 → 25IndividualName withheldSTAFF PER DIEM$314.82B-1013
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$780.07B-1013
DFIS217004372017-06-30Jun 16 → 19FISCHER,DEBSENATOR'S PER DIEM$59.45B-1013
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$131.78B-1013
DFIS217004392017-07-06May 11, 2017IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$56.39B-1013
DFIS217004402017-07-06May 25, 2017IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$62.70B-1013
DFIS217004412017-07-06Jun 15, 2017IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO GRETNA AND RETURN$38.52B-1013
DFIS217004422017-07-06Jun 19, 2017IndividualName withheldSTAFF PER DIEM$13.78B-1013
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$58.64B-1013
DFIS217004432017-07-06Jun 23, 2017IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$58.64B-1014
DFIS217004442017-07-06Jun 29, 2017IndividualName withheldSTAFF PER DIEM$6.85B-1014
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$58.64B-1014
DFIS217004462017-07-06Jun 28, 2017IndividualName withheldSTAFF PER DIEM$12.70B-1014
〃〃〃〃STAFF TRANSPORTATION OMAHA TO WAYNE AND RETURN$105.07B-1014
DFIS217004472017-07-06May 7 → Jun 23IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$100.90B-1014
DFIS217004482017-07-06Jun 28, 2017IndividualName withheldSTAFF PER DIEM$7.59B-1014
〃〃〃〃STAFF TRANSPORTATION OMAHA TO PENDER AND RETURN$87.21B-1014
DFIS217004492017-07-06Jun 30, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA$497.80B-1014
DFIS217004522017-07-20Jun 13, 2017IndividualName withheldSTAFF PER DIEM$5.38B-1014
〃〃〃〃STAFF TRANSPORTATION OMAHA TO YORK, KEARNEY AND RETURN$189.39B-1014
DFIS217004532017-07-19Jun 19, 2017IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.17B-1014
DFIS217004542017-07-19Jun 22, 2017IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.10B-1014
DFIS217004552017-07-19Jun 28, 2017IndividualName withheldSTAFF TRANSPORTATION OMAHA TO DODGE AND RETURN$66.88B-1014
DFIS217004562017-07-19Jul 11, 2017IndividualName withheldSTAFF PER DIEM$10.05B-1014
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO BEAVER CITY, ALMA AND RETURN$88.81B-1014
DFIS217004572017-07-20Jul 10, 2017IndividualName withheldSTAFF PER DIEM$11.34B-1014
〃〃〃〃STAFF TRANSPORTATION SCOTTSBLUFF TO STAPLETON AND RETURN$249.31B-1014
DFIS217004582017-07-19Jul 7, 2017IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$60.13B-1014
DFIS217004592017-07-19Jul 9, 2017IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$64.31B-1014
DFIS217004602017-07-19Jan 4 → Jun 18IndividualName withheldSTAFF TRANSPORTATION LINCOLN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$63.12B-1014
DFIS217004612017-07-19Jun 29, 2017IndividualName withheldSTAFF PER DIEM$10.00B-1014
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO BEATRICE AND RETURN$63.13B-1014
DFIS217004622017-07-20Jul 6, 2017IndividualName withheldSTAFF PER DIEM$6.87B-1014
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO ASHLAND, DAVID CITY AND RETURN$100.05B-1014
DFIS217004642017-07-19Jul 6, 2017IndividualName withheldSTAFF TRANSPORTATION NORFOLK TO COLUMBUS AND RETURN$50.72B-1014
DFIS217004652017-07-20Jul 7, 2017IndividualName withheldSTAFF TRANSPORTATION NORFOLK TO BLAIR, TEKAMAH AND RETURN$106.30B-1014
DFIS217004662017-07-19Jul 11, 2017IndividualName withheldSTAFF TRANSPORTATION NORFOLK TO PILGER AND RETURN$24.08B-1014
DFIS217004672017-07-19Jul 13, 2017IndividualName withheldSTAFF TRANSPORTATION NORFOLK TO HARTINGTON, OSMOND AND RETURN$58.90B-1014
DFIS217004682017-07-19Jul 14, 2017IndividualName withheldSTAFF TRANSPORTATION NORFOLK TO WAYNE AND RETURN$37.56B-1014
DFIS217004712017-07-19Jul 9, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC$334.70B-1014
DFIS217004752017-07-21Jun 23 → 25FISCHER,DEBSENATOR'S PER DIEM$21.52B-1014
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, GRAND ISLAND, SCOTTSBLUFF, KEARNEY, LINCOLN, OMAHA AND RETURN$24.00B-1014
DFIS217004762017-07-24Jun 30 → Jul 9FISCHER,DEBSENATOR'S PER DIEM$161.12B-1015
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, ASHLAND, DAVID CITY, COLUMBUS, OMAHA, BLAIR, TEKAMAH, LINCOLN, OMAHA AND RETURN$23.00B-1015
DFIS217004772017-07-27Jul 16 → 19IndividualName withheldSTAFF INCIDENTALS$74.82B-1015
〃〃〃〃STAFF PER DIEM$702.32B-1015
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO WASHINGTON DC AND RETURN$553.68B-1015
DFIS217004782017-07-26Jun 23 → Jul 19IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$52.97B-1015
DFIS217004802017-07-27Jul 19, 2017IndividualName withheldSTAFF PER DIEM$47.78B-1015
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LEXINGTON, ALMA, HOLDREGE, MINDEN, HASTINGS AND RETURN$167.09B-1015
DFIS217004822017-07-27Jul 21, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA$339.20B-1015
DFIS217004832017-07-31Jul 21 → 24FISCHER,DEBSENATOR'S PER DIEM$148.13B-1015
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, LA VISTA, OMAHA, LINCOLN, OMAHA AND RETURN$53.55B-1015
DFIS217004842017-07-31Jun 6 → 7IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIPS OMAHA TO THE FOLLOWING AND RETURN: 6/6 WAYNE; 6/7 WEST POINT$31.42B-1015
DFIS217004852017-07-31Jul 10, 2017IndividualName withheldSTAFF PER DIEM$10.35B-1015
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$52.83B-1015
DFIS217004862017-07-31Jul 18, 2017IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.17B-1015
DFIS217004872017-07-31Jul 24, 2017IndividualName withheldSTAFF PER DIEM$8.00B-1015
〃〃〃〃STAFF TRANSPORTATION OMAHA TO FREMONT AND RETURN$37.45B-1015
DFIS217004882017-07-31Jul 20, 2017IndividualName withheldSTAFF PER DIEM$8.92B-1015
Showing 210 of 292 rows →
Travel total, all 292 rows$51,739.84

Other contractual services, line by line13 rows · Apr 2017 – Sep 2017

DocumentPostedServicePayeeDescription as printedAmountPage
CV1700048782017-04-20Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$245.65B-1017
CV1700049572017-04-20Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$11.50B-1017
CV1700054492017-05-19Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$23.50B-1017
CV1700055692017-05-19Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$5.10B-1017
CV1700065192017-06-22May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.50B-1017
CV1700066172017-06-23May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$60.40B-1017
CV1700070442017-07-25Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$30.50B-1018
CV1700073732017-07-26Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$58.00B-1018
CV1700077952017-08-22Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$35.10B-1018
CV1700078772017-08-22Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.50B-1018
Show the other 3 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1700085742017-09-27Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$4.05B-1018
DFIS217004162017-06-23Jun 19, 2017WATTS AND HERSHBERGER PCOTHER MISCELLANEOUS SERVICES$2,560.00B-1018
DFIS217004972017-08-11Aug 7 → 8IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$60.00B-1018
Other contractual services total, all 13 rows$3,114.80

Acquisition of assets, line by line2 rows · Apr 2017 – Sep 2017

DocumentPostedServicePayeeDescription as printedAmountPage
DFIS217003192017-04-28Apr 14, 2017JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$162.80B-1018
DFIS217003962017-06-08May 28, 2017JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$16.02B-1018
Acquisition of assets total, all 2 rows$178.82
Source: Report of the Secretary of the Senate, Apr 2017 – Sep 2017 (GPO-CDOC-115sdoc5), from page B-1006. Open on govinfo ↗
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