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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 2018 – Mar 2019
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 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Deb Fischer

Spent this period$1,468,847.43$1,377,945.90 from FY2019 funds; $90,901.53 of adjustments to FY2018.
FY2019 allowance used40.4%$1,377,945.90 of $3,406,914.00 available.
Staff on payroll52Entries in the FY2019 abstract, $1,301,071.14.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2018 – Mar 2019

1NET PAYROLL EXPENSES · 90.3%23–6
#CutAmount
1Net Payroll ExpensesBy title$1,326,844.74
2Supplies and MaterialsTotal only$92,411.63
3Travel and Transportation of PersonsItemized$17,598.91
4Rent, Communications and UtilitiesTotal only$16,789.28
5Acquisition of AssetsItemized$11,943.87
6Other Contractual ServicesItemized$3,259.00
7Printing and ReproductionTotal only$0.00
Organization total$1,468,847.43
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title52 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Legislative Assistant5$107,083.05
Military Legislative Assistant2$99,670.34
Chief of Staff1$84,729.48
Legislative Director & Chief Counsel1$78,373.11
State Director2$69,369.44
Communications Director1$60,037.21
Legislative Correspondent3$59,977.37
Staff Assistant4$57,583.19
Legislative Aide2$49,227.42
Administrative Director1$48,937.96
28 Agriculture and Energy Policy Director1$44,496.48
Policy Advisor For Military and Veterans Affairs1$41,964.23
Legislative Counsel1$41,921.46
20 other titles27$457,700.40
Payroll abstract total52$1,301,071.14

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

Travel, line by line128 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DFIS218004972018-10-02Sep 20, 2018IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO HOLDREGE, COZAD AND RETURN$69.22B-946
DFIS218004982018-10-02Sep 19, 2018IndividualName withheldSTAFF TRANSPORTATION NORFOLK TO KEARNEY AND RETURN$171.13B-946
DFIS218004992018-10-03Sep 25 → 26IndividualName withheldSTAFF TRANSPORTATION OMAHA TO ATKINSON, HARTINGTON AND RETURN$131.69B-946
DFIS218005002018-10-05Aug 17, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.65B-946
DFIS218005032018-10-02Sep 13, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA$124.20B-946
DFIS218005042018-10-03Sep 19, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA$124.20B-946
DFIS219000032018-10-10Sep 28, 2018IndividualName withheldSTAFF TRANSPORTATION SCOTTSBLUFF TO HARRISON AND RETURN$70.85B-946
DFIS219000042018-10-10Sep 27, 2018IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO AUBURN AND RETURN$70.58B-946
DFIS219000052018-10-09Sep 7 → 11FISCHER,DEBSENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, YORK, CHAPMAN, GRAND ISLAND, LINCOLN, OMAHA, HASTINGS, OMAHA AND RETURN$29.43B-946
DFIS219000062018-10-09Sep 13 → 17FISCHER,DEBSENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$29.43B-946
Show the other 118 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DFIS219000072018-10-10Sep 19 → 23FISCHER,DEBSENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, HOLDREGE, LEXINGTON, COZAD, NORTH PLATTE, LINCOLN, OMAHA, LINCOLN, OMAHA AND RETURN$51.64B-946
DFIS219000172018-10-16Jul 2 → Sep 19IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$163.17B-947
DFIS219000262018-10-26Jul 12 → Sep 13IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$52.06B-947
DFIS219000502018-11-13Sep 5 → 26IndividualName withheldSTAFF TRANSPORTATION OMAHA TO THE FOLLOWING AND RETURN: 9/5, 10, 26 LINCOLN; 9/7 YORK, CHAPMAN, GRAND ISLAND; 9/20 LINCOLN, HOLDREGE, COZAD, NORTH PLATTE; 9/21 INTERDEPARTMENTAL TRANSPORTATION$697.71B-947
DFIS219000522018-11-13Aug 23, 2018IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.81B-947
DFIS219000532018-11-13Aug 24, 2018IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$51.23B-947
DFIS219000542018-11-13Aug 27, 2018IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.81B-947
DFIS219000552018-11-15Sep 10 → 11IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN, HASTINGS AND RETURN$129.45B-947
DFIS219000562018-12-05Sep 19 → 22IndividualName withheldSTAFF TRANSPORTATION OMAHA TO THE FOLLOWING AND RETURN: 9/19, 20 LINCOLN; 9/21-22 WEST POINT, NIOBRARA$211.84B-947
DFIS219000572018-11-13Sep 26, 2018IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$53.08B-947
DFIS219000872018-12-06Oct 4, 2017 → Sep 5, 2018IndividualName withheldSTAFF TRANSPORTATION LINCOLN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.79B-947
DFIS201900012019-02-06Dec 23 → 31CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA AND RETURN$457.00B-949
DFIS201900032019-01-29Jan 11 → 13CITIBANK - PURCHASE CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA AND RETURN$288.40B-949
DFIS201900092019-02-25Feb 1 → 3CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA AND RETURN$368.60B-949
DFIS201900142019-03-12Feb 18 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OMAHA AND RETURN$386.00B-949
DFIS201900162019-03-04Feb 18 → 24CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA AND RETURN$448.60B-949
DFIS201900182019-03-08Mar 1 → 3CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA AND RETURN$368.60B-949
DFIS201900192019-03-08Mar 3, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR K HACK OMAHA TO WASHINGTON DC$224.30B-949
DFIS219000182018-10-16Oct 8, 2018IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN, YORK AND RETURN$118.43B-949
DFIS219000192018-10-16Oct 1, 2018IndividualName withheldSTAFF TRANSPORTATION NORFOLK TO SOUTH SIOUX CITY AND RETURN$84.26B-949
DFIS219000202018-10-25Oct 8, 2018IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO YORK AND RETURN$63.66B-949
DFIS219000252018-10-25Oct 15, 2018IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$62.30B-949
DFIS219000272018-10-29Oct 17, 2018IndividualName withheldSTAFF TRANSPORTATION OMAHA TO OSCEOLA, HASTINGS, RED CLOUD, NELSON, HEBRON AND RETURN$88.19B-949
DFIS219000282018-10-24Oct 7, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA$144.20B-949
DFIS219000312018-11-02Oct 4, 2018IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.53B-949
DFIS219000322018-11-02Oct 18, 2018IndividualName withheldSTAFF TRANSPORTATION SCOTTSBLUFF TO ALLIANCE AND RETURN$59.95B-949
DFIS219000332018-11-02Oct 23, 2018IndividualName withheldSTAFF TRANSPORTATION NORFOLK TO COLUMBUS AND RETURN$54.28B-949
DFIS219000342018-11-02Oct 22, 2018IndividualName withheldSTAFF TRANSPORTATION ARLINGTON TO ONEILL, DAKOTA CITY AND RETURN$197.62B-950
DFIS219000352018-11-02Oct 24, 2018IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$77.96B-950
DFIS219000362018-11-06Oct 18 → 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$288.40B-950
DFIS219000392018-11-08Oct 30, 2018IndividualName withheldSTAFF TRANSPORTATION SCOTTSBLUFF TO CRAWFORD AND RETURN$81.75B-950
DFIS219000402018-11-08Oct 25, 2018IndividualName withheldSTAFF TRANSPORTATION ARLINGTON TO TEKAMAH TO OMAHA$37.77B-950
DFIS219000412018-11-08Oct 30, 2018IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$60.49B-950
DFIS219000492018-11-13Oct 29, 2018IndividualName withheldSTAFF TRANSPORTATION NORFOLK TO OMAHA AND RETURN$124.26B-950
DFIS219000512018-11-13Oct 3 → 26IndividualName withheldSTAFF TRANSPORTATION OMAHA TO THE FOLLOWING AND RETURN: 10/3 LINCOLN; 10/26 GRAND ISLAND$226.39B-950
DFIS219000582018-11-13Oct 1, 2018IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$62.77B-950
DFIS219000592018-11-13Oct 3, 2018IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.27B-950
DFIS219000602018-11-13Oct 29, 2018IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$59.77B-950
DFIS219000612018-11-13Oct 30, 2018IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$54.32B-950
DFIS219000712018-11-15Nov 6, 2018IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$57.44B-950
DFIS219000722018-11-15Nov 9, 2018IndividualName withheldSTAFF PER DIEM$21.67B-950
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$51.56B-950
DFIS219000732018-11-29Nov 12 → 14IndividualName withheldSTAFF PER DIEM$304.80B-950
〃〃〃〃STAFF TRANSPORTATION OMAHA TO NORTH PLATTE, GRANT, OGALLALA, HYANNIS AND RETURN$416.76B-950
DFIS219000822018-12-05Nov 19, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA$144.20B-950
DFIS219000832018-12-05Nov 24, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC$232.80B-950
DFIS219000842018-12-05Nov 14, 2018IndividualName withheldSTAFF PER DIEM$10.00B-950
〃〃〃〃STAFF TRANSPORTATION OMAHA TO KEARNEY AND RETURN$192.93B-950
DFIS219000852018-12-05Nov 19 → 24FISCHER,DEBSENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, PAPILLION, VALENTINE, OMAHA AND RETURN$42.48B-950
DFIS219000922018-12-18Dec 10, 2018IndividualName withheldSTAFF TRANSPORTATION NORFOLK TO YORK AND RETURN$105.73B-950
DFIS219000932018-12-18Dec 11, 2018IndividualName withheldSTAFF TRANSPORTATION NORFOLK TO OMAHA AND RETURN$124.26B-950
DFIS219000942018-12-18Dec 7 → 9JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA AND RETURN$288.40B-950
DFIS219000952018-12-20Dec 3 → 7IndividualName withheldSTAFF PER DIEM$628.97B-950
〃〃〃〃STAFF TRANSPORTATION OMAHA TO YORK, KEARNEY, LINCOLN AND RETURN$192.93B-950
DFIS219001092018-12-26Nov 20, 2018IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$57.23B-950
DFIS219001152019-01-02Nov 7 → 8IndividualName withheldNOMINATING BOARD MEMBER TRANSPORTION IN AND AROUND OMAHA$14.82B-950
DFIS219001162018-12-27Nov 9, 2018IndividualName withheldNOMINATING BOARD MEMBER TRANSPORTION OMAHA TO LINCOLN AND RETURN$70.09B-950
DFIS219001172019-01-03Dec 17 → 20IndividualName withheldSTAFF PER DIEM$410.55B-950
〃〃〃〃STAFF TRANSPORTATION OMAHA TO CHADRON, RUSHVILLE, CHADRON, ALLIANCE, SCOTTSBLUFF, GERING, BRIDGEPORT, KIMBALL, SIDNEY, CHAPPELL, BROKEN BOW AND RETURN$254.99B-950
DFIS219001182019-01-03Nov 12 → 13IndividualName withheldNOMINATING BOARD MEMBER PER DIEM$164.26B-951
〃〃〃〃NOMINATING BOARD MEMBER TRANSPORTION OMAHA TO NORTH PLATTE AND RETURN$298.66B-951
DFIS219001192019-01-03Nov 7 → 13IndividualName withheldNOMINATING BOARD MEMBER TRANSPORTION LINCOLN TO THE FOLLOWING AND RETURN: 11/7, 8 OMAHA; 11/9 IN AND AROUND LINCOLN; 11/12, 13 NORTH PLATTE$371.80B-951
DFIS219001202019-01-03Nov 7 → 8IndividualName withheldNOMINATING BOARD MEMBER TRANSPORTION BELLEVUE TO OMAHA AND RETURN$32.48B-951
DFIS219001212019-01-03Nov 9, 2018IndividualName withheldNOMINATING BOARD MEMBER TRANSPORTION BELLEVUE TO LINCOLN AND RETURN$54.50B-951
DFIS219001222018-12-28Nov 7 → 8IndividualName withheldNOMINATING BOARD MEMBER TRANSPORTION IN AND AROUND OMAHA$5.23B-951
DFIS219001232018-12-28Nov 9, 2018IndividualName withheldNOMINATING BOARD MEMBER PER DIEM$18.98B-951
〃〃〃〃NOMINATING BOARD MEMBER TRANSPORTION OMAHA TO LINCOLN AND RETURN$52.21B-951
DFIS219001242019-01-03Nov 12 → 13IndividualName withheldNOMINATING BOARD MEMBER PER DIEM$123.73B-951
〃〃〃〃NOMINATING BOARD MEMBER TRANSPORTION OMAHA TO NORTH PLATTE AND RETURN$296.48B-951
DFIS219001342019-01-09Dec 19, 2018IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$54.32B-951
DFIS219001352019-01-09Jan 3, 2019IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.60B-951
DFIS219001422019-01-25Jan 11 → 13IndividualName withheldSTAFF PER DIEM$284.18B-951
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$334.53B-951
DFIS219001452019-01-29Jan 25, 2019IndividualName withheldSTAFF PER DIEM$10.00B-951
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$61.13B-951
DFIS219001482019-01-30Jan 11 → 13FISCHER,DEBSENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$24.00B-951
DFIS219001492019-02-07Jan 7, 2019IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.02B-951
DFIS219001502019-02-07Jan 9, 2019IndividualName withheldSTAFF PER DIEM$10.00B-951
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$61.48B-951
DFIS219001512019-02-07Jan 16, 2019IndividualName withheldSTAFF PER DIEM$5.00B-951
〃〃〃〃STAFF TRANSPORTATION OMAHA TO ONAWA IA, SIOUX CITY IA AND RETURN$118.32B-951
DFIS219001522019-02-07Jan 18, 2019IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.02B-951
DFIS219001532019-02-07Jan 24, 2019IndividualName withheldSTAFF PER DIEM$23.26B-951
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$62.48B-951
DFIS219001572019-02-22Oct 9, 2018 → Feb 7, 2019IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$135.75B-951
DFIS219001582019-02-22Feb 5, 2019IndividualName withheldSTAFF PER DIEM$19.96B-951
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LEXINGTON, AMHERST, KEARNEY, SEWARD AND RETURN$86.19B-951
DFIS219001592019-02-21Feb 13, 2019IndividualName withheldSTAFF PER DIEM$10.00B-951
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$60.32B-951
DFIS219001602019-02-21Feb 14, 2019IndividualName withheldSTAFF PER DIEM$10.00B-951
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$63.48B-951
DFIS219001622019-02-25Feb 19, 2019IndividualName withheldSTAFF PER DIEM$14.12B-951
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$74.51B-951
DFIS219001632019-02-27Feb 18 → 19IndividualName withheldSTAFF PER DIEM$156.99B-951
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$92.52B-951
DFIS219001642019-03-12Feb 18 → 22IndividualName withheldSTAFF PER DIEM$399.86B-952
〃〃〃〃STAFF TRANSPORTATION OMAHA TO NORTH PLATTE, SCOTTSBLUFF, GOTHENBURG, LINCOLN AND RETURN$297.08B-952
DFIS219001652019-03-06Mar 26, 2019IndividualName withheldSTAFF PER DIEM$8.00B-952
〃〃〃〃STAFF TRANSPORTATION OMAHA TO COLUMBUS AND RETURN$95.12B-952
DFIS219001662019-03-06Feb 27, 2019IndividualName withheldSTAFF PER DIEM$7.62B-952
〃〃〃〃STAFF TRANSPORTATION SCOTTSBLUFF TO HARRISON, CHADRON, ALLIANCE AND RETURN$129.92B-952
DFIS219001682019-03-06Feb 27, 2019IndividualName withheldSTAFF PER DIEM$7.48B-952
〃〃〃〃STAFF TRANSPORTATION NORFOLK TO HOOPER, BLAIR, TEKAMAH AND RETURN$105.50B-952
DFIS219001692019-03-12Jan 24, 2019IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$62.06B-952
DFIS219001702019-03-12Feb 21, 2019IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO WINNEBAGO AND RETURN$126.44B-952
DFIS219001712019-03-12Mar 4, 2019IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$62.06B-952
DFIS219001722019-03-13Dec 5, 2018 → Mar 6, 2019IndividualName withheldSTAFF TRANSPORTATION OMAHA TO THE FOLLOWING AND RETURN: 12/5, 1/28, 2/7, 3/6 LINCOLN; 2/28 KEARNEY$419.65B-952
DFIS219001732019-03-26Feb 28, 2019IndividualName withheldSTAFF PER DIEM$12.65B-952
〃〃〃〃STAFF TRANSPORTATION OMAHA TO KEARNEY, ALLIANCE AND RETURN$168.21B-952
DFIS219001742019-03-15Mar 13, 2019IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$64.70B-952
DFIS219001752019-03-25Jan 22 → 24IndividualName withheldSTAFF PER DIEM$293.62B-952
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$570.26B-952
DFIS219001762019-03-22Mar 14, 2019IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO FRIEND AND RETURN$52.20B-952
DFIS219001832019-03-26Mar 22, 2019IndividualName withheldSTAFF TRANSPORTATION OMAHA TO BELLEVUE, FREMONT, WINSLOW, NORTH BEND, BELLEVUE AND RETURN$108.17B-952
DFIS219001842019-03-26Mar 21, 2019IndividualName withheldSTAFF TRANSPORTATION NORFOLK TO COLUMBUS AND RETURN$55.10B-952
DFIS219001852019-03-26Mar 18 → 22IndividualName withheldSTAFF PER DIEM$574.73B-952
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, KEARNEY, GRAND ISLAND, LINCOLN, OMAHA AND RETURN$60.00B-952
DFIS219001872019-03-29Mar 25, 2019IndividualName withheldSTAFF TRANSPORTATION SCOTTSBLUFF TO THEDFORD AND RETURN$205.32B-952
Travel total, all 128 rows$17,598.91

Acquisition of assets, line by line13 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900003532018-10-25Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$3,149.87B-947
DFIS218005012018-10-02Sep 14, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$1,249.99B-947
DFIS219000022018-10-10Sep 27, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$189.99B-947
DFIS219000092018-10-10Sep 19, 2018BERMAN DATABASE SYSTEMS INCEXT DEV SOFTWARE (EXPENDABLE)$1,050.00B-947
DFIS219000212018-10-16Sep 28 → 30JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$253.45B-947
DFIS219000222018-10-16Sep 27 → 28JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$1,699.90B-947
DFIS219001292019-01-07Sep 26, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$4,000.63B-947
CV1900036902019-03-25Jan 1 → 31SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$20.00B-952
DFIS201900022019-01-24Dec 17, 2018CITIBANK - PURCHASE CARDEXT DEV SOFTWARE (EXPENDABLE)$79.99B-952
DFIS201900072019-01-25Jan 12, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$48.00B-952
Show the other 3 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DFIS219000972018-12-19Dec 8, 2018JP MORGAN CHASE BANK NAEXT DEV SOFTWARE (EXPENDABLE)$79.99B-952
DFIS219001332019-01-09Dec 4, 2018IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$32.09B-952
DFIS219001432019-01-25Jan 11, 2019JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$89.97B-952
Acquisition of assets total, all 13 rows$11,943.87

Other contractual services, line by line12 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900006192018-10-26Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$5.70B-947
CV1900007202018-10-26Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$3.50B-947
DFIS219000482018-11-14Mar 15, 2018WATTS AND HERSHBERGER PCOTHER MISCELLANEOUS SERVICES$2,585.00B-947
CV1900017572018-12-27Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$17.00B-952
CV1900018572018-12-27Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$22.70B-952
CV1900026612019-01-30Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$19.50B-952
CV1900027082019-01-30Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$26.95B-952
CV1900031862019-02-27Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$5.70B-952
CV1900032752019-02-27Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$7.00B-952
CV1900037812019-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$18.45B-952
Show the other 2 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1900038502019-03-26Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$32.50B-952
DFIS219001272019-01-08Dec 21, 2018WILLIS OF NEW YORK INCFEES AND OTHER CHARGES$515.00B-952
Other contractual services total, all 12 rows$3,259.00

Intern Compensation - Fischer

Spent this period$8,351.97$8,351.97 from FY2019 funds.
FY2019 allowance used18.2%$8,351.97 of $46,000.00 available.
Staff on payroll6Entries in the FY2019 abstract, $8,351.97.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Oct 2018 – Mar 2019

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$8,351.97
Organization total$8,351.97
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title6 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Intern6$8,351.97
Payroll abstract total6$8,351.97

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

Source: Report of the Secretary of the Senate, Oct 2018 – Mar 2019 (GPO-CDOC-116sdoc2), from page B-945. Open on govinfo ↗
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