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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$1,537,314.73$1,535,211.65 from FY2022 funds; $2,103.08 of adjustments to FY2021.
FY2022 allowance used81.2%$3,085,679.45 of $3,801,558.00 available.
Staff on payroll44Entries in the FY2022 abstract, $1,501,105.32.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$60,000.00.

The cutsAll 3 funding lines · Apr 2022 – Sep 2022

1NET PAYROLL EXPENSES · 95.3%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,465,483.91
2Travel and Transportation of PersonsItemized$39,313.24
3Supplies and MaterialsTotal only$15,649.47
4Rent, Communications and UtilitiesTotal only$14,300.70
5Acquisition of AssetsItemized$2,257.22
6Other Contractual ServicesItemized$246.39
7Printing and ReproductionTotal only$63.80
Organization total$1,537,314.73
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title44 entries · Apr 2022 – Sep 2022

TitlePeoplePaid, Apr 2022 – Sep 2022
Legislative Assistant5$248,559.44
Military Legislative Assistant2$120,676.96
Chief of Staff1$95,806.62
Legislative Director2$83,998.84
Deputy Chief of Staff and Communications Director1$66,222.40
Legislative Aide3$64,817.08
Director of Operations and Scheduling1$64,487.47
State Director1$64,275.44
Administrative Director1$64,258.96
Agriculture and Energy Policy Director1$55,341.00
Communications Director1$53,750.00
Dc Systems Administrator2$51,267.94
Constituent Services Representative/systems Admin1$46,170.00
17 other titles22$421,473.17
Payroll abstract total44$1,501,105.32

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

Travel, line by line175 rows · Apr 2022 – Sep 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DFIS202201582022-04-01Mar 18, 2022IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.57B-1077
DFIS202201592022-04-06Feb 18 → 27FISCHER,DEBSTAFF TRANSPORTATION$105.90B-1077
〃〃〃〃STAFF PER DIEM$94.00B-1077
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO OMAHA, LINCOLN, GRAND ISLAND, YORK, SEWARD, LINCOLN, OMAHA, LINCOLN, OMAHA AND RETURN$13.81B-1077
DFIS202201632022-04-05Mar 22, 2022IndividualName withheldSTAFF TRANSPORTATION$63.77B-1077
〃〃〃〃STAFF PER DIEM OMAHA TO LINCOLN AND RETURN$14.64B-1077
DFIS202201642022-04-05Mar 25, 2022IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$60.84B-1077
DFIS202201692022-04-18Mar 3 → 6CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN FISCHER AS FOLLOWS: 3/3 WASHINGTON DC TO OMAHA; 3/6 OMAHA TO WASHINGTON DC$305.20B-1077
DFIS202201702022-04-18Mar 11 → 14CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN FISCHER AS FOLLOWS: 3/11 WASHINGTON DC TO OMAHA; 3/14 OMAHA TO WASHINGTON DC$548.20B-1077
DFIS202201712022-04-18Mar 17 → 20CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN FISCHER AS FOLLOWS: 3/17 WASHINGTON DC TO OMAHA; 3/20 OMAHA TO WASHINGTON DC$305.20B-1077
Show the other 165 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DFIS202201742022-04-19Mar 24 → 27CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN FISCHER AS FOLLOWS: 3/24 WASHINGTON DC TO OMAHA; 3/27 OMAHA TO WASHINGTON DC$491.20B-1078
DFIS202201772022-04-26Apr 5, 2022IndividualName withheldSTAFF PER DIEM$10.00B-1078
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$56.75B-1078
DFIS202201782022-05-02Feb 25, 2022IndividualName withheldSTAFF TRANSPORTATION OMAHA TO OFFUTT AFB AND RETURN$23.22B-1078
DFIS202201792022-05-02Apr 16, 2022IndividualName withheldSTAFF TRANSPORTATION OMAHA TO BELLEVUE AND RETURN$20.36B-1078
DFIS202201812022-05-05Apr 21, 2022IndividualName withheldSTAFF TRANSPORTATION$126.81B-1078
〃〃〃〃STAFF PER DIEM KEARNEY TO BEATRICE AND RETURN$18.17B-1078
DFIS202201822022-05-18Mar 11, 2022IndividualName withheldSTAFF TRANSPORTATION$605.56B-1078
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO SAINT LOUIS MO, BERKELEY MO, ST LOUIS MO AND RETURN$19.33B-1078
DFIS202201832022-05-09Apr 23, 2022IndividualName withheldSTAFF TRANSPORTATION OMAHA TO WISNER AND RETURN$90.09B-1078
DFIS202201842022-05-12Apr 13 → 14IndividualName withheldSTAFF TRANSPORTATION$1,040.07B-1078
〃〃〃〃STAFF PER DIEM$149.75B-1078
〃〃〃〃STAFF INCIDENTALS ALEXANDRIA TO OMAHA AND RETURN$21.83B-1078
DFIS202201862022-05-09Apr 22, 2022IndividualName withheldSTAFF TRANSPORTATION SCOTTSBLUFF TO KIMBALL AND RETURN$50.31B-1078
DFIS202201872022-05-09Mar 3 → 6FISCHER,DEBSTAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$94.62B-1078
DFIS202201882022-05-09Mar 11 → 14FISCHER,DEBSTAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$69.62B-1078
DFIS202201892022-05-10Mar 17 → 20FISCHER,DEBSTAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA, PAPILLION, LINCOLN, OMAHA AND RETURN$154.52B-1078
DFIS202201902022-05-09Dec 16, 2021 → Jan 2, 2022FISCHER,DEBSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO OMAHA, LINCOLN, OMAHA, LINCOLN, OMAHA AND RETURN$41.75B-1078
DFIS202201912022-05-09Mar 31 → Apr 3CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN FISCHER AS FOLLOWS: 3/31 WASHINGTON DC TO OMAHA; 4/3 OMAHA TO WASHINGTON DC$1,124.20B-1078
DFIS202201922022-05-09Apr 21 → 25CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN FISCHER AS FOLLOWS: 4/21 WASHINGTON DC TO OMAHA; 4/25 OMAHA TO WASHINGTON DC$259.20B-1078
DFIS202201932022-05-11May 3, 2022IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.27B-1078
DFIS202201942022-05-15Apr 22, 2022IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.19B-1078
DFIS202201952022-05-17May 9, 2022IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.46B-1078
DFIS202201962022-05-19May 6, 2022IndividualName withheldSTAFF PER DIEM$15.16B-1078
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO DAVID CITY AND RETURN$143.54B-1078
DFIS202202022022-05-19May 10, 2022IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.91B-1078
DFIS202202032022-05-19May 5 → 8CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN FISCHER AS FOLLOWS: 5/5 WASHINGTON DC TO OMAHA; 5/8 OMAHA TO WASHINGTON DC$351.20B-1079
DFIS202202042022-05-25May 11, 2022IndividualName withheldSTAFF TRANSPORTATION SCOTTSBLUFF TO KIMBALL AND RETURN$52.65B-1079
DFIS202202052022-06-21Apr 20 → 24IndividualName withheldSTAFF TRANSPORTATION$421.70B-1079
〃〃〃〃STAFF PER DIEM$675.85B-1079
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO NEW YORK NY AND RETURN$98.55B-1079
DFIS202202062022-06-06May 8 → 13IndividualName withheldSTAFF TRANSPORTATION KALISPELL MT TO WASHINGTON DC AND RETURN$882.23B-1079
DFIS202202072022-06-01May 18, 2022IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.36B-1079
DFIS202202082022-06-01May 19, 2022IndividualName withheldSTAFF TRANSPORTATION SCOTTSBLUFF TO KIMBALL, SIDNEY AND RETURN$92.43B-1079
DFIS202202092022-06-09May 24, 2022IndividualName withheldSTAFF PER DIEM$20.31B-1079
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OFFUTT AFB, OMAHA AND RETURN$69.03B-1079
DFIS202202102022-06-15May 25, 2022IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO NORTH PLATTE AND RETURN$116.42B-1079
DFIS202202112022-06-17May 31, 2022IndividualName withheldSTAFF TRANSPORTATION$83.07B-1079
〃〃〃〃STAFF PER DIEM KEARNEY TO ORD, LOUP CITY AND RETURN$10.08B-1079
DFIS202202122022-06-21May 28, 2022IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.38B-1079
DFIS202202132022-06-21May 30, 2022IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.29B-1079
DFIS202202142022-06-21Jun 2, 2022IndividualName withheldSTAFF PER DIEM$24.30B-1079
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO HASTINGS AND RETURN$59.67B-1079
DFIS202202152022-06-23Jun 3 → 5IndividualName withheldSTAFF TRANSPORTATION$308.30B-1079
〃〃〃〃STAFF PER DIEM KEARNEY TO AUBURN, FALLS CITY, WEEPING WATER AND RETURN$14.44B-1079
DFIS202202212022-06-22May 12 → 16CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN FISCHER AS FOLLOWS: 5/12 WASHINGTON DC TO OMAHA; 5/16 OMAHA TO WASHINGTON DC$774.20B-1079
DFIS202202222022-06-22Mar 24 → 27FISCHER,DEBSTAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, BEATRICE, LINCOLN, OMAHA AND RETURN$139.47B-1079
DFIS202202232022-06-22Mar 31 → Apr 3FISCHER,DEBSTAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, ASHLAND, LINCOLN, OMAHA AND RETURN$101.64B-1079
DFIS202202242022-06-22Apr 21 → 25FISCHER,DEBSTAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, VALENTINE, LINCOLN, OMAHA AND RETURN$403.53B-1079
DFIS202202252022-06-21May 5 → 8FISCHER,DEBSTAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$99.42B-1079
DFIS202202262022-06-22May 12 → 16FISCHER,DEBSTAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, VALENTINE, LINCOLN, OMAHA AND RETURN$398.85B-1079
DFIS202202272022-06-24Jun 7, 2022IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO PAPILLION AND RETURN$56.39B-1080
DFIS202202282022-07-18Jun 9 → 11IndividualName withheldSTAFF TRANSPORTATION$425.05B-1080
〃〃〃〃STAFF PER DIEM$151.77B-1080
〃〃〃〃STAFF INCIDENTALS OMAHA TO VALENTINE, NORFOLK AND RETURN$15.01B-1080
DFIS202202292022-06-27May 26 → Jun 5CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN FISCHER AS FOLLOWS: 5/26 WASHINGTON DC TO OMAHA; 6/5 OMAHA TO WASHINGTON DC$351.20B-1080
DFIS202202302022-06-27Jun 9 → 12CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN FISCHER AS FOLLOWS: 6/9 WASHINGTON DC TO OMAHA; 6/12 OMAHA TO WASHINGTON DC$351.20B-1080
DFIS202202372022-07-18Jun 17, 2022IndividualName withheldSTAFF PER DIEM$10.59B-1080
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$62.01B-1080
DFIS202202382022-07-15Jun 29, 2022IndividualName withheldSTAFF PER DIEM$15.72B-1080
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO AURORA, CENTRAL CITY, GRAND ISLAND AND RETURN$91.84B-1080
DFIS202202392022-07-21Jun 28, 2022IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$61.42B-1080
DFIS202202402022-07-25Jun 26 → 30IndividualName withheldSTAFF INCIDENTALS$63.37B-1080
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO OMAHA, LINCOLN, NORFOLK, OMAHA AND RETURN$619.83B-1080
DFIS202202422022-07-25Jul 5 → 6IndividualName withheldSTAFF TRANSPORTATION$506.94B-1080
〃〃〃〃STAFF PER DIEM KEARNEY TO LINCOLN, COLUMBUS, LINCOLN AND RETURN$84.22B-1080
DFIS202202432022-07-25Jul 5, 2022IndividualName withheldSTAFF PER DIEM$7.65B-1080
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$59.08B-1080
DFIS202202442022-07-25Jun 27 → Jul 1IndividualName withheldSTAFF TRANSPORTATION$351.21B-1080
〃〃〃〃STAFF INCIDENTALS$73.44B-1080
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO LINCOLN, OMAHA AND RETURN$629.77B-1080
DFIS202202452022-07-25Jul 5 → 8IndividualName withheldSTAFF INCIDENTALS$53.61B-1080
〃〃〃〃STAFF TRANSPORTATION$351.87B-1080
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$459.61B-1080
DFIS202202472022-07-25Jul 12, 2022IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.12B-1080
DFIS202202482022-07-25Jun 26 → 30IndividualName withheldSTAFF INCIDENTALS$63.79B-1080
〃〃〃〃STAFF TRANSPORTATION$594.70B-1080
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO OMAHA, LINCOLN, NORFOLK, OMAHA AND RETURN$626.03B-1080
DFIS202202502022-07-29Jul 19, 2022IndividualName withheldSTAFF TRANSPORTATION$143.75B-1080
〃〃〃〃STAFF PER DIEM SCOTTSBLUFF TO HARRISON, CHADRON, ALLIANCE AND RETURN$12.08B-1080
DFIS202202512022-07-28Jul 5 → 8CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OMAHA AND RETURN$454.20B-1080
DFIS202202522022-07-28Jun 29 → Jul 2CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OMAHA AND RETURN$741.20B-1080
DFIS202202532022-07-29Jun 26 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OMAHA AND RETURN$351.21B-1081
DFIS202202542022-07-28Jun 16, 2022CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA$175.60B-1081
DFIS202202552022-07-28Jun 27, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OMAHA$175.60B-1081
DFIS202202562022-07-29Jul 2, 2022CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA$842.60B-1081
DFIS202202572022-07-28Jun 20, 2022CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC$175.60B-1081
DFIS202202582022-07-28Jul 10, 2022CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC$175.60B-1081
DFIS202202592022-08-03Jul 20, 2022IndividualName withheldSTAFF PER DIEM$18.56B-1081
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO LINCOLN AND RETURN$165.62B-1081
DFIS202202602022-08-04Jun 29 → Jul 2IndividualName withheldSTAFF PER DIEM$461.97B-1081
〃〃〃〃STAFF INCIDENTALS$63.19B-1081
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA NE AND RETURN$30.67B-1081
DFIS202202682022-08-05Jul 2, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] OMAHA TO WASHINGTON DC$582.60B-1081
DFIS202202692022-08-05May 26 → Jun 5FISCHER,DEBSTAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA, LINCOLN, OMAHA, LINCOLN, OMAHA, LINCOLN, OMAHA, LINCOLN, OMAHA AND RETURN$424.97B-1081
DFIS202202702022-08-05Jun 9 → 12FISCHER,DEBSTAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA, LINCOLN, OMAHA AND RETURN$159.98B-1081
DFIS202202712022-08-05Jul 2 → 10FISCHER,DEBSTAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, COLUMBUS, LINCOLN, OMAHA AND RETURN$131.56B-1081
DFIS202202722022-08-08Jul 21 → 25CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN FISCHER AS FOLLWS: 7/21 WASHINGTON DC TO OMAHA; 7/25 OMAHA TO WASHINGTON DC$574.20B-1081
DFIS202202732022-08-08Jul 20, 2022IndividualName withheldSTAFF TRANSPORTATION$123.75B-1081
〃〃〃〃STAFF PER DIEM OMAHA TO YORK, LINCOLN AND RETURN$8.00B-1081
DFIS202202742022-08-05Jun 16 → 20FISCHER,DEBSTAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$98.73B-1081
DFIS202202752022-08-26Jun 27 → Jul 2IndividualName withheldSTAFF INCIDENTALS$98.13B-1081
〃〃〃〃STAFF TRANSPORTATION$1,071.95B-1081
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$849.77B-1081
DFIS202202762022-08-16Jul 31, 2022IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.50B-1081
DFIS202202812022-08-18Jun 26 → 30IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO OMAHA, LINCOLN, NORFOLK, OMAHA AND RETURN$548.96B-1081
DFIS202202822022-08-18Aug 4, 2022IndividualName withheldSTAFF PER DIEM$15.46B-1081
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO HEBRON, FAIRBURY, WILBER AND RETURN$205.00B-1081
DFIS202202842022-08-24Jul 26 → Aug 2IndividualName withheldSTAFF INCIDENTALS$25.71B-1081
〃〃〃〃STAFF TRANSPORTATION$1,237.95B-1082
〃〃〃〃STAFF PER DIEM KALISPELL MT TO WASHINGTON DC AND RETURN$172.00B-1082
DFIS202202852022-08-24Aug 9 → 10IndividualName withheldSTAFF PER DIEM$116.00B-1082
〃〃〃〃STAFF INCIDENTALS$16.28B-1082
〃〃〃〃STAFF TRANSPORTATION OMAHA TO KEARNEY, YORK AND RETURN$222.50B-1082
DFIS202202862022-08-26Aug 18, 2022IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$76.25B-1082
DFIS202202872022-09-07Aug 16, 2022IndividualName withheldSTAFF TRANSPORTATION$141.34B-1082
〃〃〃〃STAFF PER DIEM KEARNEY TO HASTINGS, RED CLOUD, SUPERIOR AND RETURN$19.49B-1082
DFIS202202882022-08-26Aug 18, 2022IndividualName withheldSTAFF TRANSPORTATION$138.98B-1082
〃〃〃〃STAFF PER DIEM KEARNEY TO SEWARD, DAVID CITY, OSCEOLA AND RETURN$10.52B-1082
DFIS202202932022-09-01Aug 22, 2022IndividualName withheldSTAFF TRANSPORTATION SCOTTSBLUFF TO THEDFORD AND RETURN$218.75B-1082
DFIS202202952022-09-09Aug 25, 2022IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.25B-1082
DFIS202202962022-09-13Aug 21 → 26IndividualName withheldSTAFF TRANSPORTATION$971.59B-1082
〃〃〃〃STAFF INCIDENTALS$50.62B-1082
〃〃〃〃STAFF PER DIEM KALISPELL MT TO WASHINGTON DC AND RETURN$338.58B-1082
DFIS202202972022-09-16Aug 22 → 24IndividualName withheldSTAFF TRANSPORTATION$242.95B-1082
〃〃〃〃STAFF PER DIEM$195.99B-1082
〃〃〃〃STAFF INCIDENTALS OMAHA TO NORFOLK, CLEARWATER AND RETURN$19.92B-1082
DFIS202202982022-09-15Aug 29 → 30IndividualName withheldSTAFF TRANSPORTATION$365.00B-1082
〃〃〃〃STAFF PER DIEM SCOTTSBLUFF TO GORDON, CHADRON, CRAWFORD, ALLIANCE, KIMBALL, SIDNEY, OGALLALA AND RETURN$20.39B-1082
DFIS202202992022-09-15Aug 28 → 30IndividualName withheldSTAFF TRANSPORTATION$753.42B-1082
〃〃〃〃STAFF INCIDENTALS$31.64B-1082
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO LINCOLN AND RETURN$252.10B-1082
DFIS202203002022-09-14Aug 31 → Sep 1IndividualName withheldSTAFF TRANSPORTATION$259.19B-1082
〃〃〃〃STAFF PER DIEM KEARNEY TO GRAND ISLAND, BEATRICE, PAWNEE CITY, TECUMSEH AND RETURN$50.20B-1082
DFIS202203012022-09-12Sep 1, 2022IndividualName withheldSTAFF TRANSPORTATION$76.25B-1082
〃〃〃〃STAFF PER DIEM OMAHA TO LINCOLN, BEATRICE, PAWNEE CITY, TECUMSEH, LINCOLN AND RETURN$12.73B-1082
DFIS202203142022-09-15Sep 9, 2022IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.50B-1082
DFIS202203152022-09-16Aug 30, 2022IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.50B-1082
DFIS202203162022-09-20Sep 13, 2022IndividualName withheldSTAFF TRANSPORTATION$157.15B-1082
〃〃〃〃STAFF PER DIEM KEARNEY TO CLAY CENTER, SAINT PAUL, GREELEY AND RETURN$16.77B-1082
DFIS202203172022-09-18Sep 12, 2022IndividualName withheldSTAFF TRANSPORTATION SCOTTSBLUFF TO OSHKOSH AND RETURN$98.75B-1083
DFIS202203192022-09-19Jul 28, 2022CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA$175.60B-1083
DFIS202203202022-09-19Aug 1, 2022CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC$268.60B-1083
DFIS202203212022-09-23Aug 22 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] OMAHA TO WASHINGTON DC AND RETURN$327.20B-1083
DFIS202203222022-09-21Aug 27 → 31IndividualName withheldSTAFF PER DIEM$802.73B-1083
〃〃〃〃STAFF TRANSPORTATION$909.62B-1083
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO OMAHA, VALENTINE, GORDON, CHADRON, CRAWFORD, ALLIANCE, BAYARD, SCOTTSBLUFF, KIMBALL, SIDNEY, OGALLALA, PAXTON, NORTH PLATTE, GRAND ISLAND, OMAHA AND RETURN$90.29B-1083
DFIS202203232022-09-19Sep 10 → 13IndividualName withheldSTAFF TRANSPORTATION 9/10 PAPILLION TO OFFUTT AFB AND RETURN; 9/13 OMAHA TO PAPILLION AND RETURN$31.87B-1083
DFIS202203252022-09-28Sep 15, 2022IndividualName withheldSTAFF PER DIEM$12.35B-1083
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO GENEVA, YORK AND RETURN$134.81B-1083
DFIS202203272022-09-27Sep 13, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.87B-1083
DFIS202203282022-09-29Sep 20, 2022IndividualName withheldSTAFF TRANSPORTATION SCOTTSBLUFF TO STAPLETON AND RETURN$248.75B-1083
DFIS202203292022-09-26Jul 21 → 25FISCHER,DEBSTAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, WAVERLY, LINCOLN, OMAHA, LINCOLN, OMAHA AND RETURN$138.87B-1083
DFIS202203302022-09-26Jul 28 → Aug 1FISCHER,DEBSTAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, COUNCIL BLUFFS IA, LINCOLN, OMAHA AND RETURN$154.43B-1083
DFIS202203312022-09-28Aug 8 → 9FISCHER,DEBSTAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, HALLAM, LINCOLN, OMAHA AND RETURN$105.56B-1083
DFIS202203322022-09-29Aug 23 → Sep 6FISCHER,DEBSTAFF PER DIEM$298.50B-1083
〃〃〃〃STAFF TRANSPORTATION$748.56B-1083
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO KNOXVILLE TN, OMAHA, LINCOLN, VALENTINE, GORDON, CHADRON, CRAWFORD, ALLIANCE, BAYARD, SCOTTSBLUFF, KIMBALL, SIDNEY, OGALLALA, PAXTON, NORTH PLATTE, LINCOLN, OMAHA AND RETURN$39.46B-1083
DFIS202203332022-09-29Sep 8 → 12FISCHER,DEBSTAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA, LINCOLN, OMAHA AND RETURN$147.00B-1083
DFIS202203342022-09-29Aug 8 → 9CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN FISCHER AS FOLLOWS: 8/8 WASHINGTON DC TO OMAHA; 8/9 OMAHA TO WASHINGTON DC$562.20B-1083
DFIS202203362022-09-29Aug 27 → Sep 1IndividualName withheldSTAFF TRANSPORTATION$184.60B-1083
〃〃〃〃STAFF PER DIEM$842.38B-1083
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO OMAHA, VALENTINE, SCOTTSBLUFF, NORTH PLATTE, LINCOLN AND RETURN$94.65B-1083
DFIS202203372022-09-29Sep 21, 2022IndividualName withheldSTAFF TRANSPORTATION OMAHA TO FREMONT, WAHOO, LINCOLN AND RETURN$88.12B-1083
DFIS202203382022-09-29Sep 22, 2022IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.12B-1084
Travel total, all 175 rows$39,313.24

Acquisition of assets, line by line3 rows · Apr 2022 – Sep 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DFIS202102812022-08-18Jul 26, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$2,103.08B-1074
DFIS202201612022-04-01Mar 21, 2022CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$39.99B-1084
DFIS202202902022-09-01Aug 18, 2022IndividualName withheldIT EQUIPMENT$114.15B-1084
Acquisition of assets total, all 3 rows$2,257.22

Other contractual services, line by line6 rows · Apr 2022 – Sep 2022

DocumentPostedServicePayeeDescription as printedAmountPage
CV2200028210982022-05-02Mar 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$10.50B-1084
CV2200028222432022-05-25Apr 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$3.50B-1084
CV2200028238202022-07-06May 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$17.00B-1084
CV2200028253822022-08-08Jun 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$10.50B-1084
CV2200028264112022-08-25Jul 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$3.50B-1084
DFIS202202622022-08-09May 12, 2022CITIBANK - PURCHASE CARDFRAMING SERVICES$201.39B-1084
Other contractual services total, all 6 rows$246.39

Intern Compensation - Fischer

Spent this period$28,151.25$28,151.25 from FY2022 funds.
FY2022 allowance used77.1%$49,732.50 of $64,500.00 available.
Staff on payroll14Entries in the FY2022 abstract, $28,151.25.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2022 – Sep 2022

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$28,151.25
Organization total$28,151.25
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title14 entries · Apr 2022 – Sep 2022

TitlePeoplePaid, Apr 2022 – Sep 2022
Intern14$28,151.25
Payroll abstract total14$28,151.25

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 FY2022-2024 funds.
FY2022-2024 allowance used100.0%$60,000.00 of $60,000.00 available.
Staff on payroll0Entries in the FY2022-2024 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 4 funding lines · Apr 2022 – Sep 2022

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 2022 – Sep 2022

TitlePeoplePaid, Apr 2022 – Sep 2022
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 2022 – Sep 2022 (GPO-CDOC-117sdoc14), from page B-269. Open on govinfo ↗
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