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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 2025
27 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 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$1,783,545.21$1,756,155.08 from FY2025 funds; $27,390.13 of adjustments to FY2024.
FY2025 allowance used40.8%$1,756,155.08 of $4,307,352.00 available.
Staff on payroll43Entries in the FY2025 abstract, $1,629,610.50.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$201.00; payroll timing gap $201.00.

The cutsAll 3 funding lines · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 91.6%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,632,886.82
2Supplies and MaterialsTotal only$73,363.95
3Rent, Communications and UtilitiesTotal only$27,150.02
4Travel and Transportation of PersonsItemized$25,318.54
5Acquisition of AssetsItemized$18,420.83
6Other Contractual ServicesItemized$6,373.55
7Printing and ReproductionTotal only$31.50
8Transportation of ThingsTotal only$0.00
Organization total$1,783,545.21
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title43 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Legislative Assistant5$239,648.96
Chief of Staff1$111,899.94
Legislative Director1$98,491.70
Staff Assistant5$85,651.59
National Security Advisor1$73,587.43
State Director1$71,049.96
Communications Director2$58,280.52
Director of Military and Veteran Affairs1$55,454.96
Legislative Correspondent2$54,094.39
Agriculture and Energy Policy Director1$53,130.73
State Scheduler/ Director of Northeast Nebraska Outreach1$47,066.47
Executive Assistant / Director of Scheduling1$46,816.98
Deputy Administrative Director & Legislative Aide1$45,675.00
19 other titles20$588,761.87
Payroll abstract total43$1,629,610.50

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

Travel, line by line144 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DFIS202403622024-10-03Aug 14 → 19IndividualName withheldSTAFF INCIDENTALS$21.22B-1055
〃〃〃〃STAFF PER DIEM$149.00B-1055
〃〃〃〃STAFF TRANSPORTATION SCOTTSBLUFF TO CHADRON, HEMINGFORD, ALLIANCE, BRIDGEPORT, BAYARD, SIDNEY, KIMBALL, OGALLALA, GRANT, IMPERIAL AND RETURN$534.66B-1055
DFIS202403952024-10-03Aug 4 → 30IndividualName withheldSTAFF PER DIEM$894.85B-1055
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, VALENTINE, SIDNEY, SCOTTSBLUFF, KEARNEY, OMAHA AND RETURN$1,501.16B-1055
DFIS202404322024-10-07Sep 4 → 8IndividualName withheldSTAFF INCIDENTALS$22.43B-1055
〃〃〃〃STAFF PER DIEM$115.00B-1055
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$1,061.96B-1055
DFIS202404382024-10-06Sep 25, 2024IndividualName withheldSTAFF TRANSPORTATION OMAHA TO SOUTH SIOUX CITY, WAYNE, PENDER AND RETURN$167.50B-1055
DFIS202404402024-10-03Sep 24, 2024IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO DAVID CITY, SEWARD AND RETURN$67.13B-1055
Show the other 134 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DFIS202404412024-10-03Sep 25, 2024IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO PLYMOUTH, CRETE AND RETURN$56.61B-1055
DFIS202404422024-10-03Sep 26, 2024IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO PLATTSMOUTH AND RETURN$72.36B-1056
DFIS202404442024-10-09Sep 23, 2024IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.76B-1056
DFIS202404452024-10-09Sep 24, 2024IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.10B-1056
DFIS202404562024-10-10Sep 26, 2024IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.43B-1056
DFIS202404612024-11-06May 2 → 7DEB FISCHERSENATOR TRANSPORTATION WASHINGTON DC TO LINCOLN, OMAHA AND RETURN$39.93B-1056
DFIS202404622024-11-06May 16 → 19DEB FISCHERSENATOR TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$79.86B-1056
DFIS202404632024-11-06Jun 6 → 10DEB FISCHERSENATOR PER DIEM$11.29B-1056
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, SEWARD, LINCOLN, SOUTH SIOUX CITY, WAYNE, OMAHA, LINCOLN, OMAHA AND RETURN$79.86B-1056
DFIS202404642024-11-06Jun 20 → Jul 7DEB FISCHERSENATOR TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA, LINCOLN, OMAHA AND RETURN$68.60B-1056
DFIS202404652024-11-07Jul 11 → 17DEB FISCHERSENATOR TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA, LINCOLN, OMAHA AND RETURN$148.47B-1056
DFIS202404662024-11-06Jul 25 → 29DEB FISCHERSENATOR TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, BROCK, NEBRASKA CITY, LINCOLN, OMAHA AND RETURN$42.47B-1056
DFIS202404672024-11-26Aug 1 → Sep 9DEB FISCHERSENATOR INCIDENTALS$158.82B-1056
〃〃〃〃SENATOR PER DIEM$2,676.45B-1056
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO OMAHA, JACKSON HOLE WY, YELLOWSTONE NATIONAL PARK WY, JACKSON WY, OMAHA, LINCOLN, GORDON, CHADRON, HEMINGFORD, ALLIANCE, SCOTTSBLUFF, BRIDGEPORT, BAYARD, GERING, SCOTTSBLUFF, SIDNEY, KIMBALL, OGALLALA, GRANT, IMPERIAL, MCCOOK, NORTH PLATTE, COZAD, ALMA, KEARNEY, HASTINGS, RED CLOUD, HEBRON, LINCOLN, OMAHA, LINCOLN, OFFUTT A F B, LINCOLN, GRAND ISLAND, LINCOLN, COLUMBUS, OMAHA, LINCOLN, OMAHA AND RETURN$906.44B-1056
DFIS202404702025-01-09Jun 6 → 8IndividualName withheldSTAFF PER DIEM$15.28B-1056
〃〃〃〃STAFF TRANSPORTATION VALENTINE TO BENNINGTON, OMAHA, SOUTH SIOUX CITY, WAYNE, OMAHA, BENNINGTON AND RETURN$585.58B-1056
DFIS202404712025-01-27Jun 20 → Jul 7DEB FISCHERSENATOR PER DIEM ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO OMAHA, LINCOLN, OMAHA, LINCOLN, OMAHA AND RETURN$9.00B-1056
DFIS202404722025-01-27Jul 11 → 17DEB FISCHERSENATOR PER DIEM ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO OMAHA, LINCOLN, OMAHA, LINCOLN, OMAHA AND RETURN$21.71B-1056
DFIS202404742025-02-21Sep 26 → Nov 10DEB FISCHERSENATOR TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA, LINCOLN, OMAHA, LINCOLN, OMAHA, LINCOLN AND RETURN$214.66B-1059
DFIS202500012024-10-09Oct 1, 2024IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.71B-1059
DFIS202500032024-10-10Oct 2, 2024IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$64.99B-1059
DFIS202500042024-10-24Oct 3, 2024IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.38B-1059
DFIS202500052024-10-24Oct 3, 2024IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO AURORA, CENTRAL CITY AND RETURN$100.76B-1059
DFIS202500062024-10-24Oct 4, 2024IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.77B-1059
DFIS202500072024-10-24Oct 7, 2024IndividualName withheldSTAFF TRANSPORTATION SCOTTSBLUFF TO SIDNEY, KIMBALL AND RETURN$105.86B-1059
DFIS202500082024-10-24Oct 4, 2024IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.84B-1059
DFIS202500092024-10-24Oct 8, 2024IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.12B-1059
DFIS202500102024-10-24Oct 8, 2024IndividualName withheldSTAFF TRANSPORTATION PAPILLION TO GRAND ISLAND AND RETURN$188.94B-1059
DFIS202500112024-10-24Oct 8, 2024IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO NORTH PLATTE, BROKEN BOW AND RETURN$164.15B-1059
DFIS202500122024-10-24Oct 9, 2024IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO HASTINGS AND RETURN$73.70B-1060
DFIS202500132024-10-24Oct 9, 2024IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.08B-1060
DFIS202500192024-10-28Oct 11, 2024IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$71.69B-1060
DFIS202500202024-10-28Oct 16, 2024IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO GRAND ISLAND AND RETURN$61.64B-1060
DFIS202500212024-10-28Oct 15, 2024IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.10B-1060
DFIS202500222024-10-28Oct 16, 2024IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$71.02B-1060
DFIS202500272024-10-31Oct 18, 2024IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.73B-1060
DFIS202500302024-11-12Oct 28, 2024IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.11B-1060
DFIS202500312024-11-12Oct 28, 2024IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$82.27B-1060
DFIS202500322024-11-12Oct 28, 2024IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LOUISVILLE, LINCOLN AND RETURN$60.30B-1060
DFIS202500332024-11-12Oct 29, 2024IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$64.99B-1060
DFIS202500342024-11-20Nov 1, 2024IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.17B-1060
DFIS202500492024-12-09Nov 14 → 15IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$48.24B-1060
DFIS202500502024-12-06Nov 18 → 19IndividualName withheldSTAFF PER DIEM$55.98B-1060
〃〃〃〃STAFF TRANSPORTATION PAPILLION TO LINCOLN AND RETURN$124.62B-1060
DFIS202500522024-12-09Nov 14 → 15IndividualName withheldNOMINATING BOARD TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.52B-1060
DFIS202500532024-12-18Nov 18, 2024IndividualName withheldNOMINATING BOARD PER DIEM$7.94B-1060
〃〃〃〃NOMINATING BOARD TRANSPORTATION OMAHA TO LINCOLN AND RETURN$54.94B-1060
DFIS202500542024-12-09Nov 19, 2024IndividualName withheldNOMINATING BOARD PER DIEM$7.94B-1060
〃〃〃〃NOMINATING BOARD TRANSPORTATION OMAHA TO LINCOLN AND RETURN$54.94B-1060
DFIS202500552024-12-09Nov 14 → 15IndividualName withheldNOMINATING BOARD TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.78B-1060
DFIS202500562024-12-09Nov 18, 2024IndividualName withheldNOMINATING BOARD PER DIEM$7.94B-1060
〃〃〃〃NOMINATING BOARD TRANSPORTATION OMAHA TO LINCOLN AND RETURN$60.30B-1060
DFIS202500572024-12-09Nov 19, 2024IndividualName withheldNOMINATING BOARD PER DIEM$7.94B-1060
〃〃〃〃NOMINATING BOARD TRANSPORTATION OMAHA TO LINCOLN AND RETURN$60.30B-1060
DFIS202500582024-12-09Nov 14 → 15IndividualName withheldNOMINATING BOARD TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$2.68B-1060
DFIS202500592024-12-09Nov 14 → 15IndividualName withheldNOMINATING BOARD TRANSPORTATION PAPILLION OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.84B-1060
DFIS202500602024-12-09Nov 18, 2024IndividualName withheldNOMINATING BOARD PER DIEM$7.94B-1060
〃〃〃〃NOMINATING BOARD TRANSPORTATION PAPILLION TO LINCOLN AND RETURN$54.27B-1061
DFIS202500612024-12-09Nov 18, 2024IndividualName withheldNOMINATING BOARD PER DIEM$7.94B-1061
〃〃〃〃NOMINATING BOARD TRANSPORTATION OMAHA TO LINCOLN AND RETURN$67.67B-1061
DFIS202500622024-12-09Nov 19, 2024IndividualName withheldNOMINATING BOARD PER DIEM$7.94B-1061
〃〃〃〃NOMINATING BOARD TRANSPORTATION OMAHA TO LINCOLN AND RETURN$67.67B-1061
DFIS202500632024-12-09Nov 19, 2024IndividualName withheldNOMINATING BOARD PER DIEM$7.94B-1061
〃〃〃〃NOMINATING BOARD TRANSPORTATION PAPILLION TO LINCOLN AND RETURN$54.27B-1061
DFIS202500642024-12-10Nov 22, 2024IndividualName withheldSTAFF PER DIEM$19.38B-1061
〃〃〃〃STAFF TRANSPORTATION PAPILLION TO LINCOLN TO OMAHA$79.46B-1061
DFIS202500652024-12-20Nov 20 → 21IndividualName withheldSTAFF INCIDENTALS$16.02B-1061
〃〃〃〃STAFF PER DIEM$124.00B-1061
〃〃〃〃STAFF TRANSPORTATION OMAHA TO KEARNEY, GRAND ISLAND AND RETURN$154.31B-1061
DFIS202500662024-12-13Nov 25, 2024IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$74.85B-1061
DFIS202500672024-12-13Nov 25, 2024IndividualName withheldSTAFF PER DIEM OMAHA TO LINCOLN AND RETURN$24.41B-1061
DFIS202500682024-12-13Dec 3, 2024IndividualName withheldSTAFF PER DIEM$21.17B-1061
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO GIBBON, GRAND ISLAND AND RETURN$60.30B-1061
DFIS202500692024-12-12Dec 3, 2024IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$75.71B-1061
DFIS202500722024-12-13Nov 21, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA$338.98B-1061
DFIS202500802024-12-16Dec 5, 2024IndividualName withheldSTAFF PER DIEM$31.03B-1061
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO BROKEN BOW, LEXINGTON AND RETURN$105.86B-1061
DFIS202500822025-01-06Dec 5, 2024IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.09B-1061
DFIS202500832025-01-10Dec 7 → 14IndividualName withheldSTAFF INCIDENTALS$99.05B-1061
〃〃〃〃STAFF PER DIEM$742.28B-1061
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN, KEARNEY, YORK AND RETURN$382.35B-1061
DFIS202500842025-01-07Dec 17, 2024IndividualName withheldSTAFF PER DIEM$24.41B-1061
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$73.14B-1061
DFIS202500852025-01-07Dec 12, 2024IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$78.39B-1061
DFIS202500872025-01-07Dec 10 → 11IndividualName withheldSTAFF INCIDENTALS$21.34B-1061
〃〃〃〃STAFF PER DIEM$139.00B-1061
〃〃〃〃STAFF TRANSPORTATION VALENTINE TO KEARNEY AND RETURN$261.30B-1061
DFIS202500972025-01-10Dec 31, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC$191.10B-1061
DFIS202500982025-01-09Dec 12 → 15CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER AS FOLLOWS: 12/12 WASHINGTON DC TO OMAHA; 12/15 OMAHA TO WASHINGTON DC$553.96B-1061
DFIS202500992025-01-09Dec 21, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA$584.98B-1062
DFIS202501162025-02-10Jan 16, 2025IndividualName withheldSTAFF PER DIEM$15.56B-1062
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO MCCOOK AND RETURN$73.09B-1062
DFIS202501172025-02-07Jan 16 → 21IndividualName withheldSTAFF PER DIEM$190.31B-1062
〃〃〃〃STAFF TRANSPORTATION OMAHA TO WASHINGTON DC AND RETURN$841.33B-1062
DFIS202501182025-02-06Jan 22 → 23IndividualName withheldSTAFF INCIDENTALS$18.41B-1062
〃〃〃〃STAFF PER DIEM$110.00B-1062
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO LINCOLN, DESHLER AND RETURN$130.07B-1062
DFIS202501202025-02-12Jan 30, 2025IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.79B-1062
DFIS202501222025-02-28Feb 6, 2025IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.20B-1062
DFIS202501232025-02-24Jan 1 → 4IndividualName withheldSTAFF PER DIEM$184.49B-1062
〃〃〃〃STAFF TRANSPORTATION OMAHA TO WASHINGTON DC AND RETURN$598.36B-1062
DFIS202501262025-02-24Jan 16 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] OMAHA TO WASHINGTON DC AND RETURN$580.69B-1062
DFIS202501272025-02-21Jan 31, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA$208.29B-1062
DFIS202501282025-02-21Feb 2, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC$208.29B-1062
DFIS202501302025-02-24Jan 18 → 21IndividualName withheldSTAFF INCIDENTALS KEARNEY TO WASHINGTON DC AND RETURN$223.93B-1062
DFIS202501312025-02-28Feb 13, 2025IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO SEWARD AND RETURN$35.14B-1062
DFIS202501322025-02-27Feb 11, 2025IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO CRETE AND RETURN$36.12B-1062
DFIS202501332025-02-27Feb 19, 2025IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO BEATRICE AND RETURN$64.68B-1062
DFIS202501342025-03-04Feb 25, 2025IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO WOOD RIVER AND RETURN$37.80B-1062
DFIS202501352025-03-03Feb 25, 2025IndividualName withheldSTAFF PER DIEM$27.90B-1062
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$75.70B-1062
DFIS202501362025-03-05Feb 21, 2025IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO BEATRICE AND RETURN$61.46B-1062
DFIS202501372025-03-05Feb 13, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA$475.48B-1062
DFIS202501382025-03-05Feb 17, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC$208.29B-1062
DFIS202501392025-03-05Feb 24, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC$578.48B-1062
DFIS202501402025-03-05Feb 21, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA$578.48B-1062
DFIS202501452025-03-10Feb 27, 2025IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.10B-1063
DFIS202501462025-03-10Feb 25, 2025IndividualName withheldSTAFF PER DIEM$8.50B-1063
〃〃〃〃STAFF TRANSPORTATION OMAHA TO WEST POINT AND RETURN$86.80B-1063
DFIS202501472025-03-10Feb 27, 2025IndividualName withheldSTAFF PER DIEM$19.93B-1063
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO CENTRAL CITY, FULLERTON AND RETURN$120.40B-1063
DFIS202501482025-03-13Feb 28 → Mar 2IndividualName withheldSTAFF INCIDENTALS$37.82B-1063
〃〃〃〃STAFF PER DIEM$293.69B-1063
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$534.91B-1063
DFIS202501492025-03-13Mar 4, 2025IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.10B-1063
DFIS202501502025-03-13Mar 7, 2025IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$90.44B-1063
DFIS202501632025-03-15Mar 6, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA$338.48B-1063
DFIS202501642025-03-17Feb 27, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA$475.48B-1063
DFIS202501652025-03-17Mar 3, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC$578.48B-1063
DFIS202501662025-03-16Mar 10, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC$475.48B-1063
DFIS202501672025-03-19Mar 12, 2025IndividualName withheldSTAFF TRANSPORTATION OMAHA TO GRAND ISLAND AND RETURN$182.61B-1063
DFIS202501682025-03-31Mar 18, 2025IndividualName withheldSTAFF PER DIEM$38.00B-1063
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO ALBION, COLUMBUS AND RETURN$115.66B-1063
Travel total, all 144 rows$25,318.54

Acquisition of assets, line by line3 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DFIS202404472024-10-09Sep 20, 2024CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$46.98B-1056
00028646652025-01-22Nov 1 → 30SERGEANT AT ARMSSOFTWARE LICENSE$18,333.86B-1063
DFIS202501592025-03-19Feb 14, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$39.99B-1063
Acquisition of assets total, all 3 rows$18,420.83

Other contractual services, line by line4 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
00028645972025-01-22Nov 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$4.50B-1063
00028650302025-01-27Dec 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$3.50B-1063
00028675442025-03-07Jan 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$16.30B-1063
DFIS202500812025-01-03Jan 1 → Dec 31CRITICAL MENTION, INC.CLIPPING SERVICES$6,349.25B-1063
Other contractual services total, all 4 rows$6,373.55

Intern Compensation - Fischer

Spent this period$27,324.10$27,324.10 from FY2025 funds.
FY2025 allowance used42.4%$27,324.10 of $64,400.00 available.
Staff on payroll11Entries in the FY2025 abstract, $27,324.10.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$27,324.10
Organization total$27,324.10
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title11 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Intern11$27,324.10
Payroll abstract total11$27,324.10

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
FY2025-2027 allowance used0.0%$0.00 of $100,000.00 available.
Staff on payroll0Entries in the FY2025-2027 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 5 funding lines · Oct 2024 – Mar 2025

No spending this period.

Staff, by title0 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
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 2024 – Mar 2025 (GPO-CDOC-119sdoc3), from page B-292. Open on govinfo ↗
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