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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 2019 – Sep 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 2020Oct 2018 – Mar 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$1,424,019.01$1,416,669.01 from FY2019 funds; $3,150.00 of adjustments to FY2018; $4,200.00 of adjustments to FY2017.
FY2019 allowance used80.9%$2,794,614.91 of $3,453,506.00 available.
Staff on payroll49Entries in the FY2019 abstract, $1,353,421.04.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2019 – Sep 2019

1NET PAYROLL EXPENSES · 92.6%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,319,187.49
2Travel and Transportation of PersonsItemized$51,930.10
3Supplies and MaterialsTotal only$26,527.09
4Rent, Communications and UtilitiesTotal only$17,941.90
5Acquisition of AssetsItemized$7,971.63
6Other Contractual ServicesItemized$460.80
7Printing and ReproductionTotal only$0.00
Organization total$1,424,019.01
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title49 entries · Apr 2019 – Sep 2019

TitlePeoplePaid, Apr 2019 – Sep 2019
Legislative Assistant5$166,869.83
Military Legislative Assistant2$107,643.32
Chief of Staff1$84,729.48
Legislative Director & Chief Counsel1$77,758.40
Legislative Correspondent3$71,493.06
Communications Director1$66,282.96
Staff Assistant5$57,633.14
State Director1$55,499.94
Administrative Director1$52,654.64
Legislative Aide3$49,644.14
Agriculture and Energy Policy Director1$47,153.96
Director of Outreach-omaha/state Scheduler1$42,999.96
Correspondence Manager1$41,042.40
20 other titles23$432,015.81
Payroll abstract total49$1,353,421.04

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

Travel, line by line223 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DFIS201900202019-04-03Mar 18 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME] WASHINGTON DC TO OMAHA AND RETURN$577.20B-1061
DFIS201900212019-04-03Mar 9 → 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] OMAHA TO WASHINGTON DC AND RETURN$537.96B-1061
DFIS201900222019-04-03Mar 24, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION$144.30B-1061
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN FISCHER, [NAME] OMAHA TO WASHINGTON DC$144.30B-1061
DFIS201900292019-04-15Mar 28 → 31CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION$448.60B-1061
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/28-31 SEN FISCHER; 3/29-31 [NAME], [NAME] WASHINGTON DC TO OMAHA AND RETURN$1,055.20B-1061
DFIS201900302019-05-09Apr 4 → 7CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA AND RETURN$665.30B-1061
DFIS201900362019-05-23May 17 → 19CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA AND RETURN$822.60B-1061
DFIS201900402019-06-26May 28 → 31CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OMAHA AND RETURN$451.98B-1061
DFIS201900412019-06-11May 24 → Jun 1CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA AND RETURN$970.30B-1061
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DFIS201900432019-06-28Jun 11 → 12CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION 6/12 TAXI FARE FOR SEN FISCHER IN WASHINGTON DC; 6/11-12 AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC$567.00B-1061
DFIS201900472019-06-28Jun 14 → 15CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA AND RETURN$457.30B-1061
DFIS201900482019-07-24Jun 28 → Jul 6CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA AND RETURN$822.60B-1061
DFIS201900492019-07-23Jul 12 → 14CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA AND RETURN$742.60B-1061
DFIS201900642019-09-05Jul 25 → 27CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA AND RETURN$448.60B-1061
DFIS201900662019-08-16Aug 6 → 9CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OMAHA AND RETURN$368.60B-1061
DFIS201900672019-09-05Aug 12 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 812-15 [NAME] WASHINGTON DC TO OMAHA AND RETURN; 8/18-25 [NAME] WASHINGTON DC TO DENVER CO, OMAHA AND RETURN$1,209.60B-1061
DFIS201900682019-09-05Aug 24, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] OMAHA TO WASHINGTON DC$224.30B-1062
DFIS201900772019-09-30Aug 8, 2019IndividualName withheldSTAFF TRANSPORTATION OMAHA TO ASHLAND AND RETURN$34.80B-1062
DFIS201900782019-09-30Aug 9, 2019IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$60.32B-1062
DFIS219001882019-04-02Mar 21 → 24IndividualName withheldSTAFF PER DIEM$466.58B-1062
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$326.70B-1062
DFIS219001892019-04-08Mar 18 → 22IndividualName withheldSTAFF PER DIEM$526.00B-1062
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, KEARNEY, GRAND ISLAND, LINCOLN, OMAHA AND RETURN$976.06B-1062
DFIS219001932019-04-05Mar 30, 2019IndividualName withheldSTAFF TRANSPORTATION NORFOLK TO COLUMBUS AND RETURN$56.14B-1062
DFIS219001942019-04-09Mar 28, 2019IndividualName withheldSTAFF PER DIEM$20.25B-1062
〃〃〃〃STAFF TRANSPORTATION OMAHA TO FAIRBURY, CLAY CENTER, HASTINGS, YORK, CENTRAL CITY, CLARKS AND RETURN$251.72B-1062
DFIS219001952019-04-09Mar 15 → 17IndividualName withheldSTAFF PER DIEM$192.33B-1062
〃〃〃〃STAFF TRANSPORTATION OMAHA TO YORK, KEARNEY, LEXINGTON, LINCOLN AND RETURN$150.19B-1062
DFIS219001962019-04-05Mar 25, 2019IndividualName withheldSTAFF PER DIEM$10.00B-1062
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$56.84B-1062
DFIS219001972019-04-17Mar 10 → 14IndividualName withheldSTAFF INCIDENTALS$187.64B-1062
〃〃〃〃STAFF PER DIEM$1,342.54B-1062
〃〃〃〃STAFF TRANSPORTATION OMAHA TO WASHINGTON DC AND RETURN$11.00B-1062
DFIS219001982019-04-09Mar 30, 2019ULTRAAIR LLCSENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER, [NAME], [NAME], [NAME], [NAME] OMAHA TO SCOTTSBLUFF, BRACEWELL, COLUMBUS, NORFOLK AND RETURN$8,606.43B-1062
DFIS219001992019-04-09Apr 3, 2019IndividualName withheldSTAFF PER DIEM$35.71B-1062
〃〃〃〃STAFF TRANSPORTATION OMAHA TO DAVID CITY, OSCEOLA, LINCOLN AND RETURN$125.95B-1062
DFIS219002012019-04-10Apr 5, 2019IndividualName withheldSTAFF PER DIEM$6.09B-1062
〃〃〃〃STAFF TRANSPORTATION SCOTTSBLUFF TO MCCOOK AND RETURN$290.00B-1062
DFIS219002022019-04-11Apr 4, 2019IndividualName withheldSTAFF PER DIEM$7.48B-1062
〃〃〃〃STAFF TRANSPORTATION NORFOLK TO STANTON, COLUMBUS AND RETURN$69.77B-1062
DFIS219002042019-04-11Apr 5, 2019IndividualName withheldSTAFF PER DIEM$8.51B-1062
〃〃〃〃STAFF TRANSPORTATION OMAHA TO MCCOOK AND RETURN$271.07B-1062
DFIS219002102019-04-16Mar 22, 2019IndividualName withheldSTAFF PER DIEM$8.72B-1062
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO FREMONT, WINSLOW, NORTH BEND, OMAHA AND RETURN$109.62B-1062
DFIS219002112019-04-16Mar 23, 2019IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO PLATTSMOUTH, BELLEVUE, VALLEY AND RETURN$83.52B-1062
DFIS219002122019-04-16Apr 5, 2019IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$62.06B-1062
DFIS219002132019-04-25Mar 18 → 22IndividualName withheldSTAFF PER DIEM$575.55B-1062
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, KEARNEY, GRAND ISLAND, LINCOLN, OMAHA AND RETURN$107.79B-1062
DFIS219002142019-04-23Mar 29 → 31IndividualName withheldSTAFF PER DIEM$294.16B-1062
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$106.76B-1062
DFIS219002152019-04-19Apr 15, 2019IndividualName withheldSTAFF PER DIEM$29.08B-1062
〃〃〃〃STAFF TRANSPORTATION ARLINGTON TO WAYNE, PIERCE, NORFOLK, STANTON, FREMONT AND RETURN$128.76B-1062
DFIS219002162019-04-19Apr 16, 2019IndividualName withheldSTAFF PER DIEM$17.66B-1063
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$62.06B-1063
DFIS219002232019-06-04Mar 29 → 31IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO OMAHA AND RETURN$284.00B-1063
DFIS219002242019-05-09Apr 15, 2019IndividualName withheldSTAFF PER DIEM$9.57B-1063
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO SEWARD, YORK, STROMSBURG AND RETURN$83.75B-1063
DFIS219002252019-05-10Apr 24, 2019IndividualName withheldSTAFF PER DIEM$17.30B-1063
〃〃〃〃STAFF TRANSPORTATION OMAHA TO NEBRASKA CITY, AUBURN, TECUMSEH, FALLS CITY AND RETURN$147.90B-1063
DFIS219002262019-05-10Apr 27, 2019IndividualName withheldSTAFF PER DIEM$19.59B-1063
〃〃〃〃STAFF TRANSPORTATION OMAHA TO KEARNEY AND RETURN$207.64B-1063
DFIS219002322019-05-22May 8, 2019IndividualName withheldSTAFF PER DIEM$17.77B-1063
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN, WILBER, BEATRICE AND RETURN$122.38B-1063
DFIS219002332019-05-22May 9, 2019IndividualName withheldSTAFF PER DIEM$10.00B-1063
〃〃〃〃STAFF TRANSPORTATION ARLINGTON TO WEST POINT, HARTINGTON, SIOUX CITY IA, BLAIR AND RETURN$162.98B-1063
DFIS219002342019-05-21May 6, 2019IndividualName withheldSTAFF PER DIEM$9.19B-1063
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$53.82B-1063
DFIS219002352019-05-21May 7, 2019IndividualName withheldSTAFF PER DIEM$19.18B-1063
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$62.57B-1063
DFIS219002362019-05-20May 15, 2019IndividualName withheldSTAFF PER DIEM$18.33B-1063
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$74.02B-1063
DFIS219002372019-05-23Apr 18, 2019IndividualName withheldSTAFF PER DIEM$10.20B-1063
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO NORFOLK AND RETURN$141.52B-1063
DFIS219002382019-05-22Apr 8, 2019IndividualName withheldSTAFF PER DIEM$10.00B-1063
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$56.26B-1063
DFIS219002392019-05-22Apr 10, 2019IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$2.90B-1063
DFIS219002402019-05-22Apr 15, 2019IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.80B-1063
DFIS219002412019-05-22Apr 17, 2019IndividualName withheldSTAFF PER DIEM$10.00B-1063
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$58.00B-1063
DFIS219002422019-05-23May 20, 2019IndividualName withheldSTAFF TRANSPORTATION SCOTTSBLUFF TO ARTHUR, OGALLALA AND RETURN$194.30B-1063
DFIS219002452019-06-04May 9, 2019IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.70B-1063
DFIS219002462019-06-05May 21, 2019IndividualName withheldSTAFF PER DIEM$23.62B-1063
〃〃〃〃STAFF TRANSPORTATION OMAHA TO NELIGH, GREELEY, GRAND ISLAND, SCHUYLER AND RETURN$229.10B-1063
DFIS219002472019-06-04May 24, 2019IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$64.38B-1063
DFIS219002482019-06-05May 27, 2019IndividualName withheldSTAFF PER DIEM$5.23B-1063
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN, HASTINGS, GRAND ISLAND, LINCOLN AND RETURN$193.14B-1063
DFIS219002492019-06-06Jun 4, 2019IndividualName withheldSTAFF PER DIEM$15.64B-1063
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO LINCOLN AND RETURN$157.14B-1063
DFIS219002502019-06-06May 1, 2019IndividualName withheldSTAFF PER DIEM LINCOLN TO KEARNEY AND RETURN$8.41B-1063
DFIS219002512019-06-10May 31, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.14B-1064
DFIS219002542019-06-21Jun 12, 2019IndividualName withheldSTAFF PER DIEM$15.00B-1064
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO OMAHA AND RETURN$208.80B-1064
DFIS219002552019-06-20Jun 13, 2019IndividualName withheldSTAFF PER DIEM$12.96B-1064
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO BROKEN BOW AND RETURN$74.82B-1064
DFIS219002572019-06-21Jun 4 → 6IndividualName withheldSTAFF PER DIEM$311.29B-1064
〃〃〃〃STAFF TRANSPORTATION SCOTTSBLUFF TO NORTH PLATTE, KEARNEY AND RETURN$348.00B-1064
DFIS219002582019-06-20Jun 17, 2019IndividualName withheldSTAFF PER DIEM$9.78B-1064
〃〃〃〃STAFF TRANSPORTATION SCOTTSBLUFF TO BENKELMAN, TRENTON AND RETURN$300.44B-1064
DFIS219002602019-06-21Jun 2, 2019FISCHER,DEBSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.10B-1064
DFIS219002642019-06-28Jun 19, 2019IndividualName withheldSTAFF PER DIEM$20.20B-1064
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO SCHUYLER AND RETURN$140.36B-1064
DFIS219002662019-07-01Jun 14, 2019IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO BEATRICE AND RETURN$55.39B-1064
DFIS219002672019-07-01Jun 18, 2019IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO WAHOO, DAVID CITY AND RETURN$64.26B-1064
DFIS219002682019-07-01Jun 10, 2019IndividualName withheldSTAFF PER DIEM$8.38B-1064
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$151.96B-1064
DFIS219002692019-07-01Jun 19, 2019IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$61.48B-1064
DFIS219002702019-07-09Jun 4 → 6IndividualName withheldSTAFF TRANSPORTATION OMAHA TO COLUMBUS AND RETURN$155.85B-1064
DFIS219002712019-07-01Jun 14, 2019IndividualName withheldSTAFF PER DIEM OMAHA TO LINCOLN AND RETURN$24.24B-1064
DFIS219002722019-07-01Jun 18, 2019IndividualName withheldSTAFF PER DIEM$12.90B-1064
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$74.16B-1064
DFIS219002732019-07-01Jun 21, 2019IndividualName withheldSTAFF PER DIEM$15.04B-1064
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$63.56B-1064
DFIS219002742019-07-01Jun 24, 2019IndividualName withheldSTAFF PER DIEM$20.30B-1064
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$66.12B-1064
DFIS219002862019-07-09Jun 27, 2019IndividualName withheldSTAFF PER DIEM$4.96B-1064
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO SCOTTSBLUFF AND RETURN$157.86B-1064
DFIS219002872019-07-09Jun 28, 2019IndividualName withheldSTAFF PER DIEM$13.07B-1064
〃〃〃〃STAFF TRANSPORTATION OMAHA TO COLUMBUS, MORSE BLUFF AND RETURN$99.76B-1064
DFIS219002882019-07-09Jul 1, 2019IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$68.22B-1064
DFIS219002892019-07-16Jul 3, 2019IndividualName withheldSTAFF PER DIEM$33.87B-1064
〃〃〃〃STAFF TRANSPORTATION OMAHA TO KEARNEY, ELWOOD, ALMA, FRANKLIN, NELSON, HEBRON AND RETURN$310.88B-1064
DFIS219002912019-07-17Jan 11 → 13FISCHER,DEBSENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$68.85B-1064
DFIS219002922019-07-16Feb 1 → 3FISCHER,DEBSENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$68.85B-1064
DFIS219002932019-07-16Feb 18 → 24FISCHER,DEBSENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OFFUTT AFB, LINCOLN, WINNEBAGO, LINCOLN, OMAHA AND RETURN$85.48B-1064
DFIS219002942019-07-16Mar 1 → 3FISCHER,DEBSENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$68.85B-1065
DFIS219002952019-07-16Mar 21 → 24FISCHER,DEBSENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, BELLEVUE, FREMONT, OFFUTT AFB, LINCOLN, PLATTSMOUTH, BELLEVUE, VALLEY, LINCOLN, OMAHA AND RETURN$61.60B-1065
DFIS219002962019-07-16Mar 28 → 31FISCHER,DEBSENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$72.85B-1065
DFIS219002972019-07-16Apr 4 → 7FISCHER,DEBSENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, MCCOOK, OMAHA, LINCOLN, OMAHA AND RETURN$59.97B-1065
DFIS219002982019-07-16May 17 → 19FISCHER,DEBSENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA, LA VISTA, OMAHA AND RETURN$37.00B-1065
DFIS219002992019-07-30May 24 → Jun 1FISCHER,DEBSENATOR'S PER DIEM$398.95B-1065
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA, HASTINGS, GRAND ISLAND, OMAHA, VALENTINE, OMAHA AND RETURN$418.46B-1065
DFIS219003002019-07-16Jun 14 → 15FISCHER,DEBSENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, BEATRICE, LINCOLN, OMAHA AND RETURN$34.28B-1065
DFIS219003032019-07-24Jun 28 → Jul 6FISCHER,DEBSENATOR'S PER DIEM$19.79B-1065
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, KEARNEY, VALENTINE, OMAHA AND RETURN$466.89B-1065
DFIS219003042019-07-24Jul 9, 2019IndividualName withheldSTAFF PER DIEM$15.35B-1065
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO BARTLETT, BURWELL, TAYLOR AND RETURN$141.52B-1065
DFIS219003062019-07-24Jul 12, 2019IndividualName withheldSTAFF PER DIEM$8.87B-1065
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO BROKEN BOW AND RETURN$74.82B-1065
DFIS219003072019-07-24Jul 16, 2019IndividualName withheldSTAFF PER DIEM$9.62B-1065
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO SUPERIOR, RED CLOUD AND RETURN$120.06B-1065
DFIS219003082019-07-24Jul 10, 2019IndividualName withheldSTAFF PER DIEM$15.04B-1065
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$61.47B-1065
DFIS219003092019-07-24Jun 25, 2019IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO NEBRASKA CITY AND RETURN$60.32B-1065
DFIS219003102019-07-24Jul 13, 2019IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO LEXINGTON, KEARNEY, GIBBON AND RETURN$203.00B-1065
DFIS219003112019-07-24Jul 9, 2019IndividualName withheldSTAFF PER DIEM$11.32B-1065
〃〃〃〃STAFF TRANSPORTATION SCOTTSBLUFF TO VALENTINE AND RETURN$257.52B-1065
DFIS219003122019-07-24Jul 19, 2019IndividualName withheldSTAFF TRANSPORTATION SCOTTSBLUFF TO VALENTINE AND RETURN$257.52B-1065
DFIS219003132019-07-24Jul 12 → 14FISCHER,DEBSENATOR'S PER DIEM$44.91B-1065
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, LEXINGTON, KEARNEY, LINCOLN, OMAHA AND RETURN$88.80B-1065
DFIS219003152019-07-30Jun 28, 2019IndividualName withheldSTAFF PER DIEM$8.00B-1065
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$58.58B-1065
DFIS219003162019-07-30Jul 1, 2019IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$58.58B-1065
DFIS219003172019-08-01Jul 8 → 11IndividualName withheldSTAFF PER DIEM$197.93B-1065
〃〃〃〃STAFF TRANSPORTATION OMAHA TO NORFOLK, VALENTINE, NORFOLK, WEST POINT AND RETURN$228.66B-1065
DFIS219003182019-07-31Jul 25 → 27FISCHER,DEBSENATOR'S PER DIEM$246.42B-1065
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, DAVID CITY, OMAHA AND RETURN$129.79B-1065
DFIS219003192019-08-21Jul 25 → 27IndividualName withheldSTAFF PER DIEM$245.97B-1065
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$494.70B-1065
DFIS219003232019-08-21Jul 31 → Aug 1IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LA VISTA AND RETURN$18.33B-1065
DFIS219003242019-08-14Aug 12, 2019IndividualName withheldSTAFF PER DIEM$11.54B-1066
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO GENEVA AND RETURN$120.64B-1066
DFIS219003252019-08-21Aug 6 → 9IndividualName withheldSTAFF PER DIEM$447.87B-1066
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN AND RETURN$29.17B-1066
DFIS219003262019-08-23Aug 12 → 15IndividualName withheldSTAFF PER DIEM$503.58B-1066
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LINCOLN, OMAHA AND RETURN$6.55B-1066
DFIS219003272019-08-21Aug 14, 2019IndividualName withheldSTAFF PER DIEM$14.54B-1066
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$57.74B-1066
DFIS219003282019-08-22Aug 8, 2019IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO ASHLAND AND RETURN$36.13B-1066
DFIS219003292019-08-21Aug 13, 2019IndividualName withheldSTAFF PER DIEM$8.00B-1066
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO DAVID CITY AND RETURN$59.16B-1066
DFIS219003332019-08-27Aug 4 → 6IndividualName withheldSTAFF PER DIEM$406.50B-1066
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HUNTSVILLE AL AND RETURN$570.35B-1066
DFIS219003342019-08-27Aug 19, 2019IndividualName withheldSTAFF PER DIEM$20.76B-1066
〃〃〃〃STAFF TRANSPORTATION ARLINGTON TO CENTER, ONEILL, STUART AND RETURN$232.00B-1066
DFIS219003352019-08-26Jul 17, 2019IndividualName withheldSTAFF PER DIEM$15.00B-1066
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$56.26B-1066
DFIS219003362019-08-26Jul 18, 2019IndividualName withheldSTAFF PER DIEM$15.00B-1066
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$61.48B-1066
DFIS219003372019-08-26Jul 26, 2019IndividualName withheldSTAFF PER DIEM$10.00B-1066
〃〃〃〃STAFF TRANSPORTATION OMAHA TO DAVID CITY AND RETURN$64.96B-1066
DFIS219003382019-08-26Aug 15, 2019IndividualName withheldSTAFF PER DIEM$12.00B-1066
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$60.32B-1066
DFIS219003442019-08-30Aug 22, 2019IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO CALLAWAY AND RETURN$74.24B-1066
DFIS219003452019-08-30Aug 23, 2019IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO GRAND ISLAND AND RETURN$50.46B-1066
DFIS219003462019-09-04Aug 15 → 17IndividualName withheldSTAFF INCIDENTALS$54.34B-1066
〃〃〃〃STAFF PER DIEM$503.00B-1066
〃〃〃〃STAFF TRANSPORTATION OMAHA TO MIDDLETOWN RI, NEWPORT RI AND RETURN$99.71B-1066
DFIS219003472019-09-05Aug 22 → 24IndividualName withheldSTAFF PER DIEM$319.52B-1066
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LINCOLN, OMAHA AND RETURN$432.98B-1066
DFIS219003482019-09-05Aug 12 → 15IndividualName withheldSTAFF PER DIEM$543.75B-1066
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LINCOLN, OMAHA, NEW YORK NY AND RETURN$849.91B-1066
DFIS219003492019-09-05Aug 18 → 25IndividualName withheldSTAFF PER DIEM$1,082.68B-1066
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, SCOTTSBLUFF, NORTH PLATTE, KEARNEY, GRAND ISLAND, LINCOLN, OMAHA AND RETURN$30.00B-1066
DFIS219003502019-09-12Aug 18 → 25IndividualName withheldSTAFF PER DIEM$1,088.46B-1066
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, SCOTTSBLUFF, NORTH PLATTE, KEARNEY, LINCOLN, OMAHA, LINCOLN, OMAHA AND RETURN$2,283.99B-1066
DFIS219003512019-09-09Aug 20, 2019IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO FALLS CITY, PAWNEE CITY AND RETURN$118.15B-1066
DFIS219003522019-09-09Aug 26, 2019IndividualName withheldSTAFF PER DIEM$7.10B-1067
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO HEBRON, FAIRBURY, BEATRICE AND RETURN$109.04B-1067
DFIS219003532019-09-09Aug 22 → 23IndividualName withheldSTAFF PER DIEM$216.14B-1067
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN, GRAND ISLAND, YORK AND RETURN$163.56B-1067
DFIS219003542019-09-09Aug 26, 2019IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.90B-1067
DFIS219003552019-09-09Apr 17 → Aug 21IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$183.80B-1067
DFIS219003562019-09-09Jul 17, 2019IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$61.13B-1067
DFIS219003572019-09-09Aug 22, 2019IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$70.64B-1067
DFIS219003582019-09-09Aug 23, 2019IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$61.13B-1067
DFIS219003612019-09-17Apr 25, 2019IndividualName withheldSTAFF PER DIEM$15.41B-1067
〃〃〃〃STAFF TRANSPORTATION OMAHA TO KEARNEY AND RETURN$209.38B-1067
DFIS219003622019-09-16Jun 14, 2019IndividualName withheldSTAFF PER DIEM$21.29B-1067
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$75.81B-1067
Showing 210 of 223 rows →
Travel total, all 223 rows$51,930.10

Acquisition of assets, line by line6 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DFIS219003222019-08-16Sep 5, 2017BERMAN DATABASE SYSTEMS INCEXT DEV SOFTWARE (EXPENDABLE)$4,200.00B-1058
DFIS219003212019-08-16Sep 30, 2018BERMAN DATABASE SYSTEMS INCEXT DEV SOFTWARE (EXPENDABLE)$3,150.00B-1059
DFIS201900252019-04-03Mar 20 → 21CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$145.44B-1067
DFIS201900452019-06-27Jun 17, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$64.80B-1068
DFIS201900692019-09-06Aug 16, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$44.00B-1068
DFIS219001902019-04-09Jan 26, 2019PAYLESS OFFICE PRODUCTS INCPURCHASED EQUIPMENT (EXPENDABLE)$367.39B-1068
Acquisition of assets total, all 6 rows$7,971.63

Other contractual services, line by line11 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900045252019-04-23Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$30.50B-1067
CV1900047382019-04-23Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-1067
CV1900054612019-05-24Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$12.90B-1067
CV1900057152019-05-29Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.50B-1067
CV1900061832019-06-26May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$20.90B-1067
CV1900062732019-06-26May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.50B-1067
CV1900069262019-07-24Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$22.50B-1067
CV1900071872019-07-26Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$150.75B-1067
CV1900074842019-08-19Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$14.00B-1067
CV1900076952019-08-19Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.35B-1067
Show the other 1 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DFIS219003232019-08-21Jul 31 → Aug 1IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$185.00B-1067
Other contractual services total, all 11 rows$460.80

Intern Compensation - Fischer

Spent this period$26,303.23$26,303.23 from FY2019 funds.
FY2019 allowance used75.3%$34,655.20 of $46,000.00 available.
Staff on payroll11Entries in the FY2019 abstract, $26,303.23.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Apr 2019 – Sep 2019

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$26,303.23
Organization total$26,303.23
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title11 entries · Apr 2019 – Sep 2019

TitlePeoplePaid, Apr 2019 – Sep 2019
Intern11$26,303.23
Payroll abstract total11$26,303.23

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

Natl Security Working Grp-Maj Co-Chair (Fischer)

Spent this period$60,000.00$60,000.00 from FY1921 funds.
FY1921 allowance used100.0%$60,000.00 of $60,000.00 available.
Staff on payroll0Entries in the FY1921 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY1921 funds · Apr 2019 – Sep 2019

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$60,000.00
Organization total$60,000.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title0 entries · Apr 2019 – Sep 2019

TitlePeoplePaid, Apr 2019 – Sep 2019
Payroll abstract total0$0.00

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, Apr 2019 – Sep 2019 (GPO-CDOC-116sdoc10), from page B-273. Open on govinfo ↗
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