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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

Senator Deb Fischer

Spent this period$1,421,904.71$1,421,904.71 from FY2020 funds.
FY2020 allowance used78.4%$2,786,350.58 of $3,552,862.00 available.
Staff on payroll41Entries in the FY2020 abstract, $1,414,578.17.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2020 – Sep 2020

1NET PAYROLL EXPENSES · 97.0%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,379,087.92
2Rent, Communications and UtilitiesTotal only$18,911.71
3Travel and Transportation of PersonsItemized$11,526.83
4Other Contractual ServicesItemized$6,482.70
5Supplies and MaterialsTotal only$3,804.96
6Acquisition of AssetsItemized$2,090.59
7Printing and ReproductionTotal only$0.00
Organization total$1,421,904.71
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title41 entries · Apr 2020 – Sep 2020

TitlePeoplePaid, Apr 2020 – Sep 2020
Legislative Assistant5$201,516.20
Military Legislative Assistant2$111,722.88
Chief of Staff1$86,949.96
Legislative Aide3$84,238.96
Deputy Chief of Staff and Legislative Director1$77,235.59
Deputy Chief of Staff and Communications Director1$71,337.42
Staff Assistant4$68,012.47
State Director1$57,045.18
Administrative Director1$55,611.00
Agriculture and Energy Policy Director1$48,508.40
Director of Military and Veteran Affairs1$45,229.92
Legislative Correspondent2$44,215.40
Director of Outreach-omaha/state Scheduler1$44,199.96
16 other titles17$418,754.83
Payroll abstract total41$1,414,578.17

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

Travel, line by line26 rows · Apr 2020 – Sep 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DFIS202002112020-04-07Mar 6 → 8CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA AND RETURN$615.38B-705
DFIS202002132020-04-07Mar 26, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA$477.40B-705
DFIS202002272020-05-11May 1, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC$477.10B-705
DFIS202002342020-06-10May 22 → 30CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA AND RETURN$256.20B-705
DFIS202002362020-06-11May 29, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION BAGGAGE FEE FOR SEN FISCHER OMAHA TO WASHINGTON DC$35.00B-705
DFIS202002392020-06-17Jun 12 → 14CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA AND RETURN$650.08B-705
DFIS202002412020-07-01Jun 19 → 21CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA AND RETURN$665.65B-705
DFIS202002492020-07-24Jun 25 → 28CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA AND RETURN$954.20B-705
DFIS202002552020-07-28Jul 2 → 18CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA AND RETURN$609.20B-705
DFIS202002592020-08-05Jul 31, 2020IndividualName withheldSTAFF PER DIEM$13.21B-705
Show the other 16 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$147.78B-705
DFIS202002602020-08-05Jul 30 → Aug 2CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA AND RETURN$954.20B-705
DFIS202002692020-08-28Aug 16 → 21IndividualName withheldSTAFF INCIDENTALS$115.07B-705
〃〃〃〃STAFF PER DIEM$875.29B-705
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$1,451.79B-705
DFIS202002702020-08-26Jul 30 → 31IndividualName withheldSTAFF INCIDENTALS$13.73B-705
〃〃〃〃STAFF PER DIEM$125.88B-705
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LINCOLN AND RETURN$954.20B-705
DFIS202002792020-09-17Aug 6 → Sep 3CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA AND RETURN$954.20B-705
DFIS202002812020-09-24Sep 4, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA$132.10B-705
DFIS202002832020-09-24Sep 8, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER LINCOLN TO WASHINGTON DC$143.90B-705
DFIS202002842020-09-24Sep 10, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO LINCOLN$143.90B-705
DFIS202002852020-09-24Sep 13, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC$128.09B-705
DFIS202002862020-09-24Sep 17, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA$128.09B-705
DFIS202002872020-09-29Sep 20 → 24CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC AND RETURN$316.64B-706
DFIS202002942020-09-29Sep 25, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC$188.55B-706
Travel total, all 26 rows$11,526.83

Other contractual services, line by line8 rows · Apr 2020 – Sep 2020

DocumentPostedServicePayeeDescription as printedAmountPage
CV2020038512020-04-01Feb 1 → 29SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.50B-706
CV2020039142020-04-01Feb 1 → 29SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$22.00B-706
CV2020049342020-05-04Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$27.00B-706
CV2020050542020-05-07Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.70B-706
CV2020060622020-07-22Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.50B-706
CV2020067922020-08-21Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$21.00B-706
DFIS202002292020-05-28Mar 26, 2020DANA F COLE & COMPANY LLPOTHER MISCELLANEOUS SERVICES$2,190.00B-706
DFIS202002952020-09-29Aug 18, 2020BERMAN DATABASE SYSTEMS INCSOFTWARE MAINTENANCE$4,200.00B-706
Other contractual services total, all 8 rows$6,482.70

Acquisition of assets, line by line7 rows · Apr 2020 – Sep 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DFIS202002092020-04-08Mar 31, 2020CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$279.96B-706
DFIS202002152020-04-22Apr 3, 2020CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$69.99B-706
DFIS202002382020-06-17Jun 2, 2020CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$269.00B-706
DFIS202002502020-07-30Feb 27, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$440.55B-706
DFIS202002512020-07-30Feb 27, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$440.55B-706
DFIS202002522020-07-30Feb 27, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$440.55B-706
DFIS202002902020-09-29Sep 22 → 23CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$149.99B-706
Acquisition of assets total, all 7 rows$2,090.59

Intern Compensation - Fischer

Spent this period$15,828.11$15,828.11 from FY2020 funds.
FY2020 allowance used67.0%$37,040.61 of $55,300.00 available.
Staff on payroll12Entries in the FY2020 abstract, $15,828.11.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Apr 2020 – Sep 2020

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$15,828.11
Organization total$15,828.11
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title12 entries · Apr 2020 – Sep 2020

TitlePeoplePaid, Apr 2020 – Sep 2020
Intern12$15,828.11
Payroll abstract total12$15,828.11

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 FY2022 funds.
FY2022 allowance used100.0%$60,000.00 of $60,000.00 available.
Staff on payroll0Entries in the FY2022 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Apr 2020 – Sep 2020

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 2020 – Sep 2020

TitlePeoplePaid, Apr 2020 – Sep 2020
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 2020 – Sep 2020 (GPO-CDOC-116sdoc19), from page B-255. Open on govinfo ↗
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