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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 2021 – Sep 2021
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 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$1,581,331.50$1,574,658.28 from FY2021 funds; $6,673.22 of adjustments to FY2020.
FY2021 allowance used85.7%$3,088,164.76 of $3,602,457.00 available.
Staff on payroll51Entries in the FY2021 abstract, $1,489,120.41.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2021 – Sep 2021

1NET PAYROLL EXPENSES · 95.7%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,512,844.44
2Rent, Communications and UtilitiesTotal only$22,162.37
3Travel and Transportation of PersonsItemized$18,018.53
4Supplies and MaterialsTotal only$16,587.68
5Acquisition of AssetsItemized$6,579.21
6Other Contractual ServicesItemized$5,058.57
7Printing and ReproductionTotal only$80.70
Organization total$1,581,331.50
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title51 entries · Apr 2021 – Sep 2021

TitlePeoplePaid, Apr 2021 – Sep 2021
Legislative Assistant7$230,081.65
Chief of Staff2$114,865.51
Military Legislative Assistant3$95,651.69
Legislative Aide3$87,847.36
Deputy Chief of Staff and Communications Director1$78,208.28
Legislative Director1$69,736.07
State Director1$58,636.71
Administrative Director1$58,167.32
Agriculture and Energy Policy Director1$49,904.00
Executive Assistant-director of Scheduling1$49,000.00
Director of Military and Veteran Affairs1$46,497.00
Legislative Correspondent2$46,236.64
State Scheduler/ Director of Northeast Nebraska Outreach1$42,435.96
21 other titles26$461,852.22
Payroll abstract total51$1,489,120.41

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

Travel, line by line100 rows · Apr 2021 – Sep 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DFIS202101002021-04-13Jan 7, 2021IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.48B-909
DFIS202101012021-04-13Apr 7, 2021IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$55.10B-909
DFIS202101022021-04-13Apr 8, 2021IndividualName withheldSTAFF PER DIEM$21.00B-909
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$72.80B-909
DFIS202101052021-04-13Apr 8, 2021IndividualName withheldSTAFF PER DIEM$18.08B-909
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO GRAND ISLAND AND RETURN$57.68B-909
DFIS202101062021-04-15Mar 19 → Apr 2IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.12B-909
DFIS202101072021-04-16Mar 31 → Apr 1IndividualName withheldSTAFF TRANSPORTATION OMAHA TO THE FOLLOWING AND RETURN: 3/31 LINCOLN; 4/1 LINCOLN, BLAIR, LINCOLN$198.24B-910
DFIS202101082021-04-16Apr 10, 2021IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO WEST POINT AND RETURN$187.60B-910
DFIS202101092021-04-21Apr 5 → 8IndividualName withheldSTAFF TRANSPORTATION$597.61B-910
Show the other 90 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF PER DIEM$383.68B-910
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO SCOTTSBLUFF, NORTH PLATTE, KEARNEY AND RETURN$45.77B-910
DFIS202101102021-04-16Mar 11 → 14CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN FISCHER AS FOLLOWS: 3/11 WASHINGTON DC TO OMAHA; 3/14 OMAHA TO WASHINGTON DC$358.80B-910
DFIS202101122021-04-21Jan 28, 2021IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$73.92B-910
DFIS202101132021-04-22Apr 10, 2021IndividualName withheldSTAFF TRANSPORTATION OMAHA TO WEST POINT AND RETURN$70.56B-910
DFIS202101142021-04-23Feb 5 → 8FISCHER,DEBSTAFF PER DIEM$97.02B-910
〃〃〃〃STAFF TRANSPORTATION$70.28B-910
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$17.62B-910
DFIS202101152021-04-22Feb 13 → 21FISCHER,DEBSTAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$66.64B-910
DFIS202101162021-04-22Feb 26 → 28FISCHER,DEBSTAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$66.64B-910
DFIS202101172021-04-22Mar 11 → 14FISCHER,DEBSTAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$66.64B-910
DFIS202101182021-04-23Apr 5 → 9IndividualName withheldSTAFF TRANSPORTATION$1,091.06B-910
〃〃〃〃STAFF PER DIEM$575.20B-910
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO DENVER CO, SCOTTSBLUFF, KEARNEY, NORTH PLATTE, PAXTON, LEXINGTON, KEARNEY, LINCOLN, OMAHA AND RETURN$61.55B-910
DFIS202101202021-04-28Mar 26 → Apr 11FISCHER,DEBSTAFF PER DIEM$412.33B-910
〃〃〃〃STAFF TRANSPORTATION$224.95B-910
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO OMAHA, LINCOLN, OMAHA, LINCOLN, CHADRON, ALLIANCE, GERING, SCOTTSBLUFF, GERING, OGALLALA, PAXTON, NORTH PLATTE, LEXINGTON, KEARNEY, GRAND ISLAND, LINCOLN, WEST POINT, LINCOLN, OMAHA AND RETURN$47.31B-910
DFIS202101212021-04-28Mar 18 → 21FISCHER,DEBSTAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA, LINCOLN, OMAHA AND RETURN$123.98B-910
DFIS202101222021-04-27Apr 15 → 18FISCHER,DEBSTAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$66.64B-910
DFIS202101322021-05-14May 1, 2021IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.88B-910
DFIS202101332021-05-14May 4, 2021IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$59.36B-910
DFIS202101342021-05-14May 5, 2021IndividualName withheldSTAFF PER DIEM$10.37B-910
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$59.36B-910
DFIS202101352021-05-17Mar 18 → 21CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN FISCHER AS FOLLOWS: 3/18 WASHINGTON DC TO OMAHA; 3/21 OMAHA TO WASHINGTON DC$358.80B-911
DFIS202101362021-05-17Mar 26 → Apr 11CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN FISCHER AS FOLLOWS: 3/26 WASHINGTON DC TO OMAHA; 4/11 OMAHA TO WASHINGTON DC$470.60B-911
DFIS202101372021-06-11Apr 15 → 18CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN FISCHER AS FOLLOWS: 4/15 WASHINGTON DC TO OMAHA; 4/18 OMAHA TO WASHINGTON DC$367.60B-911
DFIS202101382021-05-17May 6, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC$179.40B-911
DFIS202101512021-06-23Jun 2 → 6IndividualName withheldSTAFF TRANSPORTATION$1,029.49B-911
〃〃〃〃STAFF INCIDENTALS$49.47B-911
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$383.54B-911
DFIS202101542021-06-15May 20 → 23CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN FISCHER AS FOLLOWS: 5/20 WASHINGTON DC TO OMAHA; 5/23 OMAHA TO WASHINGTON DC$496.60B-911
DFIS202101552021-06-15May 28 → Jun 6CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN FISCHER AS FOLLOWS: 5/28 WASHINGTON DC TO OMAHA; 6/6 OMAHA TO WASHINGTON DC$358.80B-911
DFIS202101572021-06-23Jun 10, 2021IndividualName withheldSTAFF TRANSPORTATION OMAHA TO FREMONT AND RETURN$31.36B-911
DFIS202101592021-06-28May 1 → 6FISCHER,DEBSTAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$61.77B-911
DFIS202101602021-06-28May 20 → 23FISCHER,DEBSTAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$66.64B-911
DFIS202101612021-06-28May 28 → Jun 6FISCHER,DEBSTAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$66.64B-911
DFIS202101622021-06-28Jun 17 → 20FISCHER,DEBSTAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$90.64B-911
DFIS202101662021-06-29Jun 17 → 20CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN FISCHER AS FOLLOWS: 06/17 WASHINGTON DC TO OMAHA; 06/20 OMAHA TO WASHINGTON DC$367.60B-911
DFIS202101672021-06-30Jun 24, 2021IndividualName withheldSTAFF PER DIEM$27.54B-911
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$61.04B-911
DFIS202101682021-07-01Jun 25, 2021IndividualName withheldSTAFF TRANSPORTATION$109.20B-911
〃〃〃〃STAFF PER DIEM OMAHA TO LINCOLN AND RETURN$19.63B-911
DFIS202101752021-07-07Jul 1, 2021IndividualName withheldSTAFF TRANSPORTATION$49.84B-911
〃〃〃〃STAFF PER DIEM KEARNEY TO GRAND ISLAND AND RETURN$8.71B-911
DFIS202101842021-07-13Jul 8, 2021IndividualName withheldSTAFF PER DIEM$19.63B-911
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$53.65B-911
DFIS202101852021-07-23Jul 16, 2021IndividualName withheldSTAFF PER DIEM$9.09B-911
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$54.32B-911
DFIS202101862021-07-30Jul 21, 2021IndividualName withheldSTAFF PER DIEM$8.21B-911
〃〃〃〃STAFF TRANSPORTATION OMAHA TO DAKOTA CITY, TEKAMAH, BLAIR, FREMONT AND RETURN$141.12B-911
DFIS202101872021-08-03Jul 22, 2021IndividualName withheldSTAFF TRANSPORTATION$148.96B-912
〃〃〃〃STAFF PER DIEM KEARNEY TO LINCOLN AND RETURN$15.91B-912
DFIS202101882021-08-02Jun 24 → Jul 11FISCHER,DEBSTAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, ELKHORN, LINCOLN, OMAHA, LINCOLN, VALENTINE, LINCOLN, OMAHA AND RETURN$504.14B-912
DFIS202101892021-08-03Jul 15 → 18FISCHER,DEBSTAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA, LINCOLN, OMAHA AND RETURN$146.98B-912
DFIS202101912021-08-04Jun 24 → Jul 11CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN FISCHER AS FOLLOWS: 6/24 WASHINGTON DC TO ATLANTA GA; 6/24 ATLANTA GA TO OMAHA; 7/11 OMAHA TO WASHINGTON DC$825.78B-912
DFIS202101962021-08-12Jul 29, 2021IndividualName withheldSTAFF PER DIEM$15.00B-912
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$65.52B-912
DFIS202101972021-08-06Jul 15 → 18CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN FISCHER AS FOLLOWS: 7/15 WASHINGTON DC TO OMAHA; 7/18 OMAHA TO WASHINGTON DC$358.80B-912
DFIS202102002021-08-06Jul 22 → 25CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN FISCHER AS FOLLOWS: 7/22 WASHINGTON DC TO OMAHA; 7/25 OMAHA TO WASHINGTON DC$358.80B-912
DFIS202102022021-08-16Aug 6, 2021IndividualName withheldSTAFF PER DIEM$7.85B-912
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN, WAHOO AND RETURN$65.65B-912
DFIS202102062021-09-01Aug 18 → 19IndividualName withheldSTAFF PER DIEM$230.53B-912
〃〃〃〃STAFF TRANSPORTATION$528.08B-912
〃〃〃〃STAFF INCIDENTALS OMAHA TO NELIGH, AINSWORTH, CHADRON, ALLIANCE, CHADRON TO ARLINGTON$23.04B-912
DFIS202102072021-09-01Aug 11 → 12IndividualName withheldSTAFF TRANSPORTATION$972.85B-912
〃〃〃〃STAFF INCIDENTALS$31.69B-912
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO OMAHA AND RETURN$174.95B-912
DFIS202102082021-08-31Aug 13, 2021IndividualName withheldSTAFF TRANSPORTATION$60.72B-912
〃〃〃〃STAFF PER DIEM OMAHA TO LINCOLN AND RETURN$13.77B-912
DFIS202102092021-08-31Aug 11, 2021IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO BEATRICE AND RETURN$99.84B-912
DFIS202102102021-08-31Aug 13, 2021IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.44B-912
DFIS202102112021-08-31Jul 23, 2021IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.60B-912
DFIS202102122021-08-31Jul 22, 2021IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.60B-912
DFIS202102132021-08-31Aug 12, 2021IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.00B-912
DFIS202102142021-09-13Aug 26, 2021IndividualName withheldSTAFF PER DIEM$17.00B-912
〃〃〃〃STAFF TRANSPORTATION ARLINGTON TO PIERCE, WAYNE, NORFOLK, SCHUYLER AND RETURN$141.12B-912
DFIS202102292021-09-17Sep 1, 2021IndividualName withheldSTAFF PER DIEM$6.77B-913
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$80.64B-913
DFIS202102302021-09-17Sep 5, 2021IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO GRAND ISLAND AND RETURN$59.36B-913
DFIS202102422021-09-22Sep 8, 2021IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$123.20B-913
DFIS202102432021-09-22Sep 10, 2021IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$128.80B-913
DFIS202102442021-09-24Aug 16 → 21IndividualName withheldSTAFF TRANSPORTATION KALISPELL MT TO WASHINGTON DC AND RETURN$574.26B-913
DFIS202102452021-09-27Sep 14, 2021IndividualName withheldSTAFF TRANSPORTATION$217.84B-913
〃〃〃〃STAFF PER DIEM ARLINGTON TO CENTRAL CITY, GRAND ISLAND, BROKEN BOW AND RETURN$21.49B-913
DFIS202102482021-09-29Jul 26 → Aug 11CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN FISCHER AS FOLLOWS: 8/11 WASHINGTON DC TO OMAHA; 8/19 OMAHA TO WASHINGTON DC$745.60B-913
DFIS202102492021-09-27Aug 23 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OMAHA AND RETURN$296.40B-913
DFIS202102502021-09-27Sep 1 → 13CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA AND RETURN$358.80B-913
DFIS202102512021-09-24Sep 7, 2021IndividualName withheldSTAFF TRANSPORTATION$67.76B-913
〃〃〃〃STAFF PER DIEM OMAHA TO LINCOLN AND RETURN$14.76B-913
DFIS202102522021-09-27Jul 22 → 25FISCHER,DEBSTAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA, LINCOLN, OMAHA AND RETURN$155.03B-913
Travel total, all 100 rows$18,018.53

Acquisition of assets, line by line9 rows · Apr 2021 – Sep 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DFIS202003182021-08-10Sep 23, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH MINI COMP (EXPENDABLE)$3,754.00B-906
DFIS202003192021-08-17Sep 23, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$681.20B-906
DFIS202003212021-08-16Sep 30, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH MINI COMP (EXPENDABLE)$1,318.08B-906
DFIS202101232021-05-14Mar 22, 2021CITIBANK - PURCHASE CARDPURCH CELLULAR PHONE RELATED EQUIP (EXP)$39.99B-913
DFIS202101702021-06-30Jun 24, 2021CITIBANK - PURCHASE CARDSOFTWARE-EXT DEV-PCS & LANS (EXP)$59.99B-913
DFIS202102172021-09-13Aug 13, 2021CITIBANK - PURCHASE CARDPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$299.99B-913
DFIS202102182021-09-09Aug 17, 2021CITIBANK - PURCHASE CARDPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$42.99B-913
DFIS202102192021-09-10Aug 20, 2021CITIBANK - PURCHASE CARDPURCH CELLULAR PHONE RELATED EQUIP (EXP)$39.99B-913
DFIS202102472021-09-27Sep 7 → 9CITIBANK - PURCHASE CARDPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$342.98B-913
Acquisition of assets total, all 9 rows$6,579.21

Other contractual services, line by line11 rows · Apr 2021 – Sep 2021

DocumentPostedServicePayeeDescription as printedAmountPage
CV2021053122021-05-18Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$21.00B-913
CV2100028069202021-07-25Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$3.50B-913
CV2100028078802021-07-25May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$414.70B-913
CV2100028095812021-09-07Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$10.50B-913
CV2100028108612021-09-23Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$10.50B-913
CV2100028120322021-09-28Aug 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$3.50B-913
DFIS202101632021-06-29May 14, 2021CITIBANK - PURCHASE CARDFRAMING$493.73B-913
DFIS202101642021-07-06May 17, 2021CITIBANK - PURCHASE CARDFRAMING$893.58B-913
DFIS202101902021-08-02Jul 8, 2021CITIBANK - PURCHASE CARDFRAMING$497.14B-913
DFIS202102052021-08-17Aug 3, 2021CITIBANK - PURCHASE CARDFRAMING$994.28B-913
Show the other 1 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DFIS202102162021-09-10Aug 13, 2021CITIBANK - PURCHASE CARDFRAMING$1,716.14B-913
Other contractual services total, all 11 rows$5,058.57

Intern Compensation - Fischer

Spent this period$24,235.00$24,235.00 from FY2021 funds.
FY2021 allowance used63.7%$35,221.23 of $55,300.00 available.
Staff on payroll10Entries in the FY2021 abstract, $24,235.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2021 – Sep 2021

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$24,235.00
Organization total$24,235.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title10 entries · Apr 2021 – Sep 2021

TitlePeoplePaid, Apr 2021 – Sep 2021
Intern10$24,235.00
Payroll abstract total10$24,235.00

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 FY2021-2023 funds.
FY2021-2023 allowance used100.0%$60,000.00 of $60,000.00 available.
Staff on payroll0Entries in the FY2021-2023 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll summary without an abstract $60,000.00.

The cutsAll 3 funding lines · Apr 2021 – Sep 2021

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 2021 – Sep 2021

TitlePeoplePaid, Apr 2021 – Sep 2021
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 2021 – Sep 2021 (GPO-CDOC-117sdoc8), from page B-263. Open on govinfo ↗
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