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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$1,787,191.60$1,714,404.88 from FY2024 funds; $68,896.72 of adjustments to FY2023; $3,890.00 of adjustments to FY2022.
FY2024 allowance used40.9%$1,714,404.88 of $4,191,563.00 available.
Staff on payroll41Entries in the FY2024 abstract, $1,577,617.92.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$547.12; payroll summary without an abstract $547.12.

The cutsAll 3 funding lines · Oct 2023 – Mar 2024

1NET PAYROLL EXPENSES · 89.5%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,599,882.31
2Supplies and MaterialsTotal only$66,798.12
3Acquisition of AssetsItemized$58,324.14
4Travel and Transportation of PersonsItemized$27,848.46
5Rent, Communications and UtilitiesTotal only$26,337.02
6Other Contractual ServicesItemized$7,874.10
7Printing and ReproductionTotal only$127.45
8Transportation of ThingsTotal only$0.00
Organization total$1,787,191.60
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title41 entries · Oct 2023 – Mar 2024

TitlePeoplePaid, Oct 2023 – Mar 2024
Legislative Assistant5$244,614.86
Chief of Staff1$107,640.72
Legislative Director1$93,305.00
Staff Assistant4$85,736.07
Legislative Correspondent3$78,154.92
State Director1$65,974.93
Administrative Director1$65,566.08
Communications Director1$65,166.64
National Security Advisor1$60,900.00
Director of Military and Veteran Affairs1$53,840.71
Agriculture and Energy Policy Director1$51,583.20
State Scheduler/ Director of Northeast Nebraska Outreach1$45,695.71
Constituent Services Representative/systems Admin1$41,995.69
19 other titles19$517,443.39
Payroll abstract total41$1,577,617.92

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

Acquisition of assets, line by line12 rows · Oct 2023 – Mar 2024

DocumentPostedServicePayeeDescription as printedAmountPage
00028455982023-11-03Sep 1 → 30SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$1,171.72B-1034
00028497742024-02-14Sep 1 → 30SERGEANT AT ARMSIT EQUIPMENT$1,618.51B-1034
00028497752024-02-14Sep 1 → 30SERGEANT AT ARMSIT EQUIPMENT$9,286.86B-1034
00028497762024-02-14Sep 1 → 30SERGEANT AT ARMSIT EQUIPMENT$12,198.88B-1034
DFIS202304892023-11-29Sep 5, 2023BERMAN DATABASE SYSTEMS INCSOFTWARE CUSTOM DEVELOPED$5,520.00B-1034
DFIS202304902023-12-13Aug 11, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$13,598.08B-1034
DFIS202304912023-12-19Sep 25, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$5,419.39B-1034
DFIS202304932024-01-24Sep 26, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$8,940.55B-1034
DFIS202400522023-11-14Oct 26, 2023CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$322.98B-1043
DFIS202400832023-12-12Nov 29, 2023CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$166.48B-1043
Show the other 2 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DFIS202401232024-01-30Dec 15, 2023CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$10.71B-1043
DFIS202401432024-02-15Feb 3, 2024CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$69.98B-1043
Acquisition of assets total, all 12 rows$58,324.14

Travel, line by line185 rows · Oct 2023 – Mar 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DFIS202304622023-10-04Aug 14 → 16IndividualName withheldSTAFF INCIDENTALS$39.96B-1033
〃〃〃〃STAFF PER DIEM$309.02B-1033
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$787.21B-1033
DFIS202304702023-10-04Sep 25 → 26IndividualName withheldSTAFF PER DIEM$24.33B-1033
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO NELIGH, CROFTON AND RETURN$159.37B-1033
DFIS202304712023-10-04Sep 26, 2023IndividualName withheldSTAFF TRANSPORTATION SCOTTSBLUFF TO TRENTON, HAYES CENTER AND RETURN$286.89B-1033
DFIS202304762023-10-04Sep 21 → 22IndividualName withheldSTAFF INCIDENTALS$11.76B-1033
〃〃〃〃STAFF PER DIEM$113.00B-1033
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO HARTINGTON, PONCA, SOUTH SIOUX CITY AND RETURN$258.26B-1033
DFIS202304772023-10-05Sep 28, 2023IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO NEBRASKA CITY AND RETURN$69.69B-1033
Show the other 175 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DFIS202304782023-10-17Sep 28 → 29IndividualName withheldSTAFF PER DIEM$15.23B-1033
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO LOUP CITY, DANNEBROG AND RETURN$121.90B-1033
DFIS202304812023-10-17Sep 15, 2023IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO BEATRICE AND RETURN$61.63B-1033
DFIS202304842023-11-14Sep 9 → 11DEB FISCHERSENATOR TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$45.32B-1034
DFIS202304852023-11-14Sep 22 → 25DEB FISCHERSENATOR TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$57.50B-1034
DFIS202304922024-01-04Jul 30 → Aug 4IndividualName withheldSTAFF INCIDENTALS$80.05B-1034
〃〃〃〃STAFF PER DIEM$649.18B-1034
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, SAINT PAUL, GRAND ISLAND, AURORA, LINCOLN, OMAHA AND RETURN$808.25B-1034
DFIS202400012023-10-18Oct 3 → 4IndividualName withheldSTAFF INCIDENTALS$22.71B-1037
〃〃〃〃STAFF PER DIEM SCOTTSBLUFF TO AINSWORTH, BASSETT, SPRINGVIEW, VALENTINE AND RETURN$129.00B-1037
DFIS202400022023-10-17Oct 4, 2023IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.65B-1037
DFIS202400032023-10-17Oct 4, 2023IndividualName withheldSTAFF PER DIEM$28.78B-1037
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN, PAPILLION AND RETURN$74.80B-1037
DFIS202400042023-10-17Oct 5, 2023IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.41B-1037
DFIS202400062023-10-20Oct 11, 2023IndividualName withheldSTAFF PER DIEM$18.60B-1037
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$72.47B-1037
DFIS202400072023-10-20Oct 12, 2023IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO BEATRICE, WILBER AND RETURN$68.12B-1037
DFIS202400082023-10-20Oct 12, 2023IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.76B-1037
DFIS202400092023-10-24Oct 17, 2023IndividualName withheldSTAFF PER DIEM$17.91B-1037
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$75.08B-1037
DFIS202400102023-10-24Oct 17, 2023IndividualName withheldSTAFF PER DIEM$17.70B-1037
〃〃〃〃STAFF TRANSPORTATION PAPILLION TO LINCOLN AND RETURN$71.87B-1037
DFIS202400112023-10-25Oct 17, 2023IndividualName withheldSTAFF PER DIEM$19.35B-1038
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO LINCOLN AND RETURN$132.69B-1038
DFIS202400132023-10-25Oct 11 → 13CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OMAHA AND RETURN$804.10B-1038
DFIS202400142023-10-25Oct 11, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OMAHA$112.20B-1038
DFIS202400152023-10-25Oct 13, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] OMAHA TO WASHINGTON DC$200.20B-1038
DFIS202400162023-10-25Oct 16 → 17IndividualName withheldSTAFF INCIDENTALS$28.29B-1038
〃〃〃〃STAFF PER DIEM$211.34B-1038
〃〃〃〃STAFF TRANSPORTATION SCOTTSBLUFF TO LINCOLN, OGALLALA, LINCOLN AND RETURN$536.38B-1038
DFIS202400202023-10-31Oct 12, 2023IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$72.05B-1038
DFIS202400212023-10-31Oct 13, 2023IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$72.05B-1038
DFIS202400222023-10-30Oct 18, 2023IndividualName withheldSTAFF PER DIEM$33.89B-1038
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO NORFOLK, PIERCE AND RETURN$179.47B-1038
DFIS202400232023-10-31Oct 17, 2023IndividualName withheldSTAFF PER DIEM$24.56B-1038
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$74.43B-1038
DFIS202400242023-10-30Oct 19, 2023IndividualName withheldSTAFF PER DIEM$34.04B-1038
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO GOTHENBURG AND RETURN$89.91B-1038
DFIS202400252023-10-30Oct 11 → 14IndividualName withheldSTAFF PER DIEM$105.84B-1038
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$90.25B-1038
DFIS202400262023-10-30Oct 19, 2023IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.37B-1038
DFIS202400272023-11-01Oct 23, 2023IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO SPENCER, ONEILL AND RETURN$290.62B-1038
DFIS202400292023-11-01Oct 24, 2023IndividualName withheldSTAFF PER DIEM$9.81B-1038
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO FRANKLIN, CENTRAL CITY AND RETURN$117.67B-1038
DFIS202400312023-11-06Oct 24, 2023IndividualName withheldSTAFF PER DIEM$18.40B-1038
〃〃〃〃STAFF TRANSPORTATION OMAHA TO BATTLE CREEK, PENDER AND RETURN$166.37B-1038
DFIS202400332023-11-06Oct 26, 2023IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO ORLEANS, BERTRAND AND RETURN$91.94B-1038
DFIS202400342023-11-06Oct 26, 2023IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO VALLEY AND RETURN$68.12B-1038
DFIS202400352023-11-06Oct 25, 2023IndividualName withheldSTAFF PER DIEM$15.00B-1038
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$63.53B-1038
DFIS202400362023-11-06Oct 23, 2023IndividualName withheldSTAFF PER DIEM$8.21B-1038
〃〃〃〃STAFF TRANSPORTATION PAPILLION TO LINCOLN AND RETURN$58.29B-1038
DFIS202400372023-11-06Oct 24, 2023IndividualName withheldSTAFF PER DIEM$14.01B-1038
〃〃〃〃STAFF TRANSPORTATION PAPILLION TO LINCOLN AND RETURN$58.95B-1039
DFIS202400382023-11-06Oct 25, 2023IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.92B-1039
DFIS202400392023-11-06Oct 26, 2023IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.37B-1039
DFIS202400402023-11-13Oct 30, 2023IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO BURWELL, BARTLETT AND RETURN$244.51B-1039
DFIS202400412023-11-09Nov 3, 2023IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO BEATRICE AND RETURN$57.50B-1039
DFIS202400432023-11-17Nov 6, 2023IndividualName withheldSTAFF PER DIEM$11.06B-1039
〃〃〃〃STAFF TRANSPORTATION SCOTTSBLUFF TO SIDNEY AND RETURN$99.56B-1039
DFIS202400442023-11-21Nov 2, 2023IndividualName withheldSTAFF PER DIEM$17.34B-1039
〃〃〃〃STAFF TRANSPORTATION OMAHA TO WAYNE, STANTON AND RETURN$144.75B-1039
DFIS202400482023-11-14Nov 7, 2023IndividualName withheldSTAFF PER DIEM$17.50B-1039
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$63.53B-1039
DFIS202400532023-11-15Oct 26, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA$310.98B-1039
DFIS202400542023-11-15Oct 30, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC$102.90B-1039
DFIS202400552023-11-14Nov 8, 2023IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO DAVID CITY AND RETURN$66.02B-1039
DFIS202400592023-11-17Oct 25, 2023IndividualName withheldNOMINATING BOARD PER DIEM$11.96B-1039
〃〃〃〃NOMINATING BOARD TRANSPORTATION LINCOLN TO OMAHA AND RETURN$64.19B-1039
DFIS202400602023-11-16Nov 8, 2023IndividualName withheldSTAFF TRANSPORTATION SCOTTSBLUFF TO KIMBALL AND RETURN$60.26B-1039
DFIS202400612023-11-16Nov 10, 2023IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.78B-1039
DFIS202400622023-11-16Nov 10, 2023IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO GRAND ISLAND AND RETURN$58.29B-1039
DFIS202400632023-11-17Oct 26, 2023IndividualName withheldNOMINATING BOARD PER DIEM$11.96B-1039
〃〃〃〃NOMINATING BOARD TRANSPORTATION LINCOLN TO OMAHA AND RETURN$64.19B-1039
DFIS202400642023-11-17Oct 23 → 26IndividualName withheldNOMINATING BOARD TRANSPORTATION BLAIR TO THE FOLLOWING AND RETURN: 10/23, 24 LINCOLN; 10/25, 26 OMAHA$275.10B-1039
DFIS202400652023-11-21Oct 23, 2023IndividualName withheldNOMINATING BOARD PER DIEM$5.75B-1039
〃〃〃〃NOMINATING BOARD TRANSPORTATION PAPILLION TO LINCOLN AND RETURN$51.74B-1039
DFIS202400662023-11-17Oct 24, 2023IndividualName withheldNOMINATING BOARD PER DIEM$16.41B-1039
〃〃〃〃NOMINATING BOARD TRANSPORTATION PAPILLION TO LINCOLN AND RETURN$51.74B-1039
DFIS202400672023-11-17Oct 25 → 26IndividualName withheldNOMINATING BOARD TRANSPORTATION 10/25, 26 PAPILLION TO OMAHA AND RETURN$34.06B-1039
DFIS202400682023-11-17Nov 14, 2023IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$51.09B-1039
DFIS202400732023-11-29Nov 15 → 17IndividualName withheldSTAFF INCIDENTALS$18.27B-1040
〃〃〃〃STAFF PER DIEM$159.00B-1040
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN, KEARNEY, LINCOLN AND RETURN$255.28B-1040
DFIS202400742023-11-28Nov 20, 2023IndividualName withheldSTAFF PER DIEM$7.00B-1040
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$68.77B-1040
DFIS202400752023-12-04Nov 28, 2023IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.96B-1040
DFIS202400782023-12-05Nov 30, 2023IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.99B-1040
DFIS202400792023-12-05Nov 30, 2023IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.23B-1040
DFIS202400852023-12-14Dec 7, 2023IndividualName withheldSTAFF PER DIEM$20.32B-1040
〃〃〃〃STAFF TRANSPORTATION PAPILLION TO RALSTON, YANKTON SD, PONCA, RALSTON AND RETURN$152.28B-1040
DFIS202400862023-12-15Dec 8, 2023IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO FREMONT AND RETURN$72.05B-1040
DFIS202400882023-12-15Dec 8, 2023IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$41.26B-1040
DFIS202400912023-12-19Dec 7 → 9IndividualName withheldSTAFF INCIDENTALS$66.26B-1040
〃〃〃〃STAFF PER DIEM$332.20B-1040
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$1,033.99B-1040
DFIS202400942023-12-19Dec 7 → 9CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OMAHA AND RETURN$1,170.18B-1040
DFIS202400952023-12-18Nov 26, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC$604.98B-1040
DFIS202400962023-12-18Dec 7 → 11CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA AND RETURN$686.80B-1040
DFIS202400982023-12-20Dec 13, 2023IndividualName withheldSTAFF PER DIEM$24.41B-1040
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$77.94B-1040
DFIS202400992023-12-21Dec 4 → 8IndividualName withheldSTAFF INCIDENTALS$79.24B-1040
〃〃〃〃STAFF PER DIEM$626.00B-1040
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN, KEARNEY, LINCOLN AND RETURN$570.25B-1040
DFIS202401002023-12-21Dec 12, 2023IndividualName withheldSTAFF TRANSPORTATION OMAHA TO WEST POINT AND RETURN$80.56B-1040
DFIS202401012023-12-21Dec 14, 2023IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO CALLAWAY, ANSELMO AND RETURN$48.70B-1040
DFIS202401072024-01-12Dec 7 → 9IndividualName withheldSTAFF INCIDENTALS$66.26B-1040
〃〃〃〃STAFF PER DIEM$230.00B-1040
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$58.00B-1040
DFIS202401122024-01-09Jan 5, 2024IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO OMAHA AND RETURN$86.56B-1040
DFIS202401132024-01-18Jan 5, 2024IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.52B-1040
DFIS202401152024-01-18Jan 10 → 11IndividualName withheldSTAFF PER DIEM$9.41B-1040
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO COLUMBUS AND RETURN$69.19B-1041
DFIS202401182024-01-25Jan 9 → 11IndividualName withheldSTAFF PER DIEM$62.51B-1041
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LAS VEGAS NV AND RETURN$51.00B-1041
DFIS202401192024-01-29Dec 18, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER DENVER CO TO WASHINGTON DC$385.98B-1041
DFIS202401202024-01-29Dec 19, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OMAHA$495.90B-1041
DFIS202401212024-01-29Dec 20, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA$190.90B-1041
DFIS202401222024-01-29Jan 7, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC$102.90B-1041
DFIS202401242024-01-25Jan 18, 2024IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO HOLDREGE AND RETURN$43.55B-1041
DFIS202401252024-02-01Oct 26 → 30DEB FISCHERSENATOR TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$78.07B-1041
DFIS202401262024-02-01Nov 2 → 6DEB FISCHERSENATOR TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, HALLAM, OMAHA AND RETURN$32.29B-1041
DFIS202401272024-02-01Nov 19 → 26DEB FISCHERSENATOR TRANSPORTATION WASHINGTON DC TO LINCOLN, OMAHA, LINCOLN, OMAHA AND RETURN$106.11B-1041
DFIS202401282024-02-01Dec 7 → 11DEB FISCHERSENATOR TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$78.07B-1041
DFIS202401292024-02-02Dec 20, 2023 → Jan 7, 2024DEB FISCHERSENATOR TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA, LINCOLN, OMAHA AND RETURN$255.65B-1041
DFIS202401382024-02-23Jan 22 → 26IndividualName withheldSTAFF INCIDENTALS$70.56B-1041
〃〃〃〃STAFF PER DIEM$624.77B-1041
〃〃〃〃STAFF TRANSPORTATION OMAHA TO KEARNEY, SCOTTSBLUFF, KEARNEY, LINCOLN AND RETURN$498.69B-1041
DFIS202401402024-02-15Feb 5, 2024IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO CRETE, FRIEND, DORCHESTER AND RETURN$60.03B-1041
DFIS202401472024-02-21Feb 5, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC$288.10B-1041
DFIS202401482024-02-16Feb 7, 2024IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.08B-1041
DFIS202401502024-02-26Feb 9, 2024IndividualName withheldSTAFF TRANSPORTATION PAPILLION TO LINCOLN, OMAHA AND RETURN$100.13B-1041
DFIS202401512024-02-21Feb 12, 2024IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.38B-1041
DFIS202401532024-02-28Feb 2 → 4IndividualName withheldSTAFF INCIDENTALS$15.73B-1041
〃〃〃〃STAFF PER DIEM$124.59B-1041
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN, KEARNEY, GRAND ISLAND, LINCOLN AND RETURN$167.79B-1041
DFIS202401552024-03-01Feb 12 → 15IndividualName withheldSTAFF INCIDENTALS$53.73B-1041
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO OMAHA, LINCOLN AND RETURN$381.07B-1041
DFIS202401562024-02-26Feb 16, 2024IndividualName withheldSTAFF TRANSPORTATION OMAHA TO OFFUTT A F B TO PAPILLION$51.59B-1041
DFIS202401572024-02-26Feb 15, 2024IndividualName withheldSTAFF PER DIEM$14.89B-1041
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO NORTH PLATTE AND RETURN$68.55B-1042
DFIS202401582024-02-29Feb 12 → 15IndividualName withheldSTAFF INCIDENTALS$53.73B-1042
〃〃〃〃STAFF PER DIEM$403.10B-1042
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$342.31B-1042
DFIS202401592024-02-26Feb 7, 2024IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.78B-1042
DFIS202401602024-03-01Feb 8 → 10IndividualName withheldSTAFF INCIDENTALS$72.02B-1042
〃〃〃〃STAFF PER DIEM$366.34B-1042
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$675.18B-1042
DFIS202401612024-03-01Feb 22, 2024IndividualName withheldSTAFF PER DIEM$15.25B-1042
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN TO PAPILLION$92.28B-1042
DFIS202401622024-02-27Feb 20, 2024IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO BEATRICE, WYMORE AND RETURN$74.90B-1042
DFIS202401632024-03-01Feb 12 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME] WASHINGTON DC TO OMAHA AND RETURN$412.40B-1042
DFIS202401642024-03-01Feb 22, 2024IndividualName withheldSTAFF PER DIEM$17.59B-1042
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$78.39B-1042
DFIS202401652024-03-05Feb 27, 2024IndividualName withheldSTAFF TRANSPORTATION OMAHA TO WEST POINT AND RETURN$82.41B-1042
DFIS202401672024-03-14Mar 4, 2024IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO PLATTSMOUTH AND RETURN$72.22B-1042
DFIS202401682024-03-14Mar 6, 2024IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO TECUMSEH, STERLING, ADAMS, HICKMAN AND RETURN$74.30B-1042
DFIS202401692024-03-19Mar 5, 2024IndividualName withheldSTAFF PER DIEM$27.92B-1042
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO HENDERSON, YORK AND RETURN$75.81B-1042
DFIS202401702024-03-14Mar 5, 2024IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.77B-1042
DFIS202401712024-03-27Feb 28 → Mar 2IndividualName withheldSTAFF INCIDENTALS$49.21B-1042
〃〃〃〃STAFF PER DIEM$489.39B-1042
〃〃〃〃STAFF TRANSPORTATION PAPILLION TO RALSTON, NORTH PLATTE, SCOTTSBLUFF, GRAND ISLAND, RALSTON AND RETURN$402.73B-1042
DFIS202401732024-03-19Mar 8, 2024IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO AUBURN, PERU, BROWNVILLE AND RETURN$113.56B-1042
DFIS202401742024-03-19Mar 9, 2024IndividualName withheldSTAFF TRANSPORTATION PAPILLION TO BELLEVUE AND RETURN$10.05B-1042
DFIS202401752024-03-27Mar 7, 2024IndividualName withheldSTAFF PER DIEM$38.58B-1042
〃〃〃〃STAFF TRANSPORTATION PAPILLION TO RALSTON, NORFOLK, RALSTON AND RETURN$150.22B-1042
DFIS202401762024-03-28Mar 10 → 13IndividualName withheldSTAFF INCIDENTALS$92.34B-1042
〃〃〃〃STAFF PER DIEM$767.04B-1042
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO OMAHA, WASHINGTON DC, OMAHA AND RETURN$316.33B-1042
DFIS202401772024-03-20Mar 8, 2024IndividualName withheldSTAFF TRANSPORTATION OMAHA TO AUBURN AND RETURN$97.15B-1043
DFIS202401782024-03-20Mar 8, 2024IndividualName withheldSTAFF TRANSPORTATION SCOTTSBLUFF TO KIMBALL AND RETURN$61.64B-1043
DFIS202401792024-03-22Mar 10 → 13CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] OMAHA TO WASHINGTON DC AND RETURN$675.95B-1043
DFIS202401862024-03-25Mar 18, 2024IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.44B-1043
DFIS202401882024-03-25Mar 19, 2024IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.46B-1043
Travel total, all 185 rows$27,848.46

Other contractual services, line by line7 rows · Oct 2023 – Mar 2024

DocumentPostedServicePayeeDescription as printedAmountPage
00028453122023-11-02Sep 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$45.60B-1034
00028468332023-12-08Oct 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$10.50B-1043
00028479542024-01-08Nov 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$7.00B-1043
00028494482024-02-13Dec 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$7.00B-1043
00028510042024-03-13Jan 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$7.00B-1043
DFIS202400802023-12-13Jan 1 → Dec 31CRITICAL MENTION, INC.CLIPPING SERVICES$5,825.00B-1043
DFIS202401392024-02-16Jan 31, 2024IndividualName withheldFRAMING SERVICES$1,972.00B-1043
Other contractual services total, all 7 rows$7,874.10

Intern Compensation - Fischer

Spent this period$10,231.64$10,231.64 from FY2024 funds.
FY2024 allowance used15.9%$10,231.64 of $64,400.00 available.
Staff on payroll4Entries in the FY2024 abstract, $10,231.64.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2023 – Mar 2024

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$10,231.64
Organization total$10,231.64
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title4 entries · Oct 2023 – Mar 2024

TitlePeoplePaid, Oct 2023 – Mar 2024
Intern4$10,231.64
Payroll abstract total4$10,231.64

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$0.00
FY2024-2026 allowance used0.0%$0.00 of $60,000.00 available.
Staff on payroll0Entries in the FY2024-2026 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 5 funding lines · Oct 2023 – Mar 2024

No spending this period.

Staff, by title0 entries · Oct 2023 – Mar 2024

TitlePeoplePaid, Oct 2023 – Mar 2024
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, Oct 2023 – Mar 2024 (GPO-CDOC-118sdoc11), from page B-268. Open on govinfo ↗
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