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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$1,770,193.74$1,770,193.74 from FY2025 funds.
FY2025 allowance used81.9%$3,526,348.82 of $4,307,352.00 available.
Staff on payroll43Entries in the FY2025 abstract, $1,769,007.46.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$100,000.00.

The cutsAll 3 funding lines · Apr 2025 – Sep 2025

1NET PAYROLL EXPENSES · 94.4%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,671,000.16
2Travel and Transportation of PersonsItemized$45,513.64
3Rent, Communications and UtilitiesTotal only$23,134.88
4Supplies and MaterialsTotal only$16,437.97
5Acquisition of AssetsItemized$13,314.44
6Other Contractual ServicesItemized$712.50
7Printing and ReproductionTotal only$80.15
8Transportation of ThingsTotal only$0.00
Organization total$1,770,193.74
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title43 entries · Apr 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
Legislative Assistant4$222,868.24
Chief of Staff1$112,849.92
Legislative Director1$100,612.60
Communications Director1$86,500.00
National Security Advisor1$84,116.60
State Director1$76,099.96
Staff Assistant4$73,328.23
Executive Assistant / Director of Scheduling1$63,672.64
Director of Military and Veteran Affairs1$62,275.44
Legislative Assistant & Appropriations Coordinator1$55,999.92
Deputy Administrative Director & Legislative Aide1$54,900.00
Constituent Services Director1$53,203.32
Central Ne Constituent Services Director1$52,183.28
23 other titles24$670,397.31
Payroll abstract total43$1,769,007.46

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

Travel, line by line229 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DFIS202501692025-04-08Mar 23 → 24IndividualName withheldSTAFF PER DIEM$72.84B-1146
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO LINCOLN, NORTH PLATTE AND RETURN$339.50B-1146
DFIS202501702025-04-04Mar 28, 2025IndividualName withheldSTAFF TRANSPORTATION PAPILLION TO LINCOLN TO OMAHA$93.80B-1146
DFIS202501712025-04-04Mar 17, 2025IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$94.71B-1146
DFIS202501732025-04-18Apr 5, 2025IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.40B-1146
DFIS202501742025-04-18Apr 1, 2025IndividualName withheldSTAFF TRANSPORTATION SCOTTSBLUFF TO KIMBALL AND RETURN$64.40B-1146
DFIS202501752025-04-25Mar 22 → 29IndividualName withheldSTAFF INCIDENTALS$90.65B-1146
〃〃〃〃STAFF PER DIEM$781.85B-1146
〃〃〃〃STAFF TRANSPORTATION OMAHA TO SCOTTSBLUFF AND RETURN$551.03B-1146
DFIS202501762025-04-22Apr 9, 2025IndividualName withheldSTAFF PER DIEM$27.12B-1146
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO HASTINGS, GRAND ISLAND AND RETURN$87.50B-1146
DFIS202501812025-04-25Apr 7 → 10IndividualName withheldSTAFF INCIDENTALS$132.06B-1146
〃〃〃〃STAFF PER DIEM$907.22B-1146
〃〃〃〃STAFF TRANSPORTATION OMAHA TO WASHINGTON DC AND RETURN$22.00B-1146
DFIS202501822025-04-25Apr 10, 2025IndividualName withheldSTAFF TRANSPORTATION SCOTTSBLUFF TO OGALLALA AND RETURN$169.40B-1146
DFIS202501832025-05-08Jan 3 → 31DEB FISCHERSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$681.30B-1147
DFIS202501842025-04-28Nov 21 → 26DEB FISCHERSENATOR TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN AND RETURN$57.75B-1147
DFIS202501882025-04-27Mar 27, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA$228.48B-1147
DFIS202501892025-04-27Mar 15, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA$578.48B-1147
DFIS202501902025-04-27Apr 21, 2025IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO HASTINGS AND RETURN$72.10B-1147
DFIS202501912025-04-28Apr 16, 2025IndividualName withheldSTAFF TRANSPORTATION SCOTTSBLUFF TO OSHKOSH AND RETURN$110.60B-1147
DFIS202501922025-04-27Apr 11, 2025IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$74.20B-1147
DFIS202501932025-04-28Apr 17, 2025IndividualName withheldSTAFF PER DIEM$19.05B-1147
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN TO PAPILLION$93.80B-1147
DFIS202501972025-05-01Apr 22, 2025IndividualName withheldSTAFF PER DIEM$11.69B-1147
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN TO PAPILLION$86.80B-1147
DFIS202501982025-05-01Apr 23, 2025IndividualName withheldSTAFF TRANSPORTATION OMAHA TO YUTAN AND RETURN$66.50B-1147
DFIS202501992025-04-29Apr 21 → 23IndividualName withheldSTAFF PER DIEM$42.07B-1147
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO NORTH PLATTE, BEAVER CITY, ELWOOD, OMAHA AND RETURN$308.19B-1147
DFIS202502002025-05-12Mar 30, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC$363.30B-1147
DFIS202502012025-05-09Apr 7 → 10CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] OMAHA TO WASHINGTON DC AND RETURN$382.60B-1147
DFIS202502022025-05-13Apr 21 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OMAHA AND RETURN$382.60B-1147
DFIS202502042025-05-19Apr 30, 2025IndividualName withheldSTAFF PER DIEM$21.04B-1147
〃〃〃〃STAFF TRANSPORTATION PAPILLION TO LINCOLN AND RETURN$80.15B-1147
DFIS202502052025-05-19Apr 30, 2025IndividualName withheldSTAFF PER DIEM$18.35B-1147
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO LINCOLN AND RETURN$102.02B-1147
DFIS202502062025-05-19Apr 28, 2025IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO TECUMSEH, LEWISTON, PAWNEE CITY AND RETURN$126.21B-1147
DFIS202502072025-05-21Apr 29, 2025IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO NEBRASKA CITY, PLATTSMOUTH AND RETURN$97.09B-1147
DFIS202502082025-05-21Apr 23, 2025IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.70B-1147
DFIS202502092025-05-20May 2 → 3IndividualName withheldSTAFF PER DIEM$47.80B-1147
〃〃〃〃STAFF TRANSPORTATION PAPILLION TO RALSTON, NORFOLK, RALSTON AND RETURN$117.61B-1147
DFIS202502102025-05-21Apr 30, 2025IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$74.20B-1147
DFIS202502112025-05-21May 1, 2025IndividualName withheldSTAFF TRANSPORTATION OMAHA TO BLAIR AND RETURN$32.20B-1147
DFIS202502122025-05-28Apr 21 → 25IndividualName withheldSTAFF INCIDENTALS$96.84B-1148
〃〃〃〃STAFF PER DIEM$595.18B-1148
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$672.75B-1148
DFIS202502132025-05-28May 9 → 11IndividualName withheldSTAFF INCIDENTALS$19.87B-1148
〃〃〃〃STAFF PER DIEM$172.77B-1148
〃〃〃〃STAFF TRANSPORTATION PAPILLION TO RALSTON, NORTH PLATTE, RALSTON AND RETURN$224.33B-1148
DFIS202502142025-05-23May 7, 2025IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO WAHOO AND RETURN$43.68B-1148
DFIS202502152025-05-21May 9, 2025IndividualName withheldSTAFF PER DIEM$27.22B-1148
〃〃〃〃STAFF TRANSPORTATION OMAHA TO WEST POINT AND RETURN$88.20B-1148
DFIS202502162025-05-28May 9, 2025IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.60B-1148
DFIS202502172025-05-28May 7, 2025IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.60B-1148
DFIS202502182025-05-28May 14, 2025IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.40B-1148
DFIS202502192025-05-28May 14, 2025IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.80B-1148
DFIS202502302025-05-28May 8, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA$191.30B-1148
DFIS202502312025-05-28May 11, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC$191.30B-1148
DFIS202502322025-05-28Dec 12 → 15DEB FISCHERSENATOR TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$39.93B-1148
DFIS202502332025-05-28Dec 21 → 31DEB FISCHERSENATOR TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$88.03B-1148
DFIS202502342025-05-28Feb 2, 2025DEB FISCHERSENATOR TRANSPORTATION OMAHA TO WASHINGTON DC$27.00B-1148
DFIS202502352025-05-28Feb 13, 2025DEB FISCHERSENATOR TRANSPORTATION OMAHA TO LINCOLN$48.02B-1148
DFIS202502362025-06-03Feb 17, 2025DEB FISCHERSENATOR TRANSPORTATION LINCOLN TO OMAHA TO WASHINGTON DC$69.72B-1148
DFIS202502372025-05-29May 13, 2025IndividualName withheldSTAFF TRANSPORTATION SCOTTSBLUFF TO KIMBALL AND RETURN$63.00B-1148
DFIS202502382025-05-29May 15, 2025IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.30B-1148
DFIS202502392025-05-29May 15, 2025IndividualName withheldSTAFF PER DIEM$22.28B-1148
〃〃〃〃STAFF TRANSPORTATION OMAHA TO TEKAMAH, OAKLAND AND RETURN$77.70B-1148
DFIS202502402025-06-16May 14 → 15IndividualName withheldSTAFF PER DIEM$48.78B-1148
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO ARNOLD, TAYLOR, LINCOLN, GENEVA, HEBRON AND RETURN$187.33B-1148
DFIS202502412025-06-05May 19, 2025IndividualName withheldSTAFF TRANSPORTATION OMAHA TO BLAIR, FREMONT, VALPARAISO AND RETURN$103.60B-1148
DFIS202502452025-06-12May 22, 2025IndividualName withheldSTAFF TRANSPORTATION SCOTTSBLUFF TO TRYON AND RETURN$252.00B-1148
DFIS202502462025-06-11May 26, 2025IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.90B-1149
DFIS202502472025-06-11May 22, 2025IndividualName withheldSTAFF TRANSPORTATION OMAHA TO FREMONT AND RETURN$40.60B-1149
DFIS202502482025-06-11May 27, 2025IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO SEWARD AND RETURN$36.54B-1149
DFIS202502492025-06-13May 29, 2025IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO NORFOLK AND RETURN$183.26B-1149
DFIS202502502025-06-11Jun 3, 2025IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO SCHUYLER, DAVID CITY AND RETURN$93.10B-1149
DFIS202502512025-06-11Jun 3, 2025IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.10B-1149
DFIS202502522025-06-16May 27 → Jun 1IndividualName withheldSTAFF INCIDENTALS$217.84B-1149
〃〃〃〃STAFF PER DIEM$1,629.42B-1149
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JUNEAU AK, SITKA AK, JUNEAU AK, SEATTLE WA AND RETURN$1,894.10B-1149
DFIS202502542025-06-17Jun 5, 2025IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO FALLS CITY, AUBURN AND RETURN$148.68B-1149
DFIS202502552025-06-16Jun 6, 2025IndividualName withheldSTAFF PER DIEM$15.35B-1149
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$74.90B-1149
DFIS202502622025-06-18May 15, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA$191.30B-1149
DFIS202502632025-06-26Jun 12, 2025IndividualName withheldSTAFF TRANSPORTATION SCOTTSBLUFF TO HEMINGFORD, RUSHVILLE AND RETURN$156.10B-1149
DFIS202502642025-06-26Jun 12, 2025IndividualName withheldSTAFF TRANSPORTATION OMAHA TO BLAIR AND RETURN$32.90B-1149
DFIS202502652025-07-09Jun 13, 2025IndividualName withheldSTAFF PER DIEM$21.18B-1149
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO BEATRICE AND RETURN$65.10B-1149
DFIS202502662025-06-26Jun 17, 2025IndividualName withheldSTAFF PER DIEM$12.70B-1149
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO GREELEY, ORD AND RETURN$133.70B-1149
DFIS202502672025-06-26Jun 17, 2025IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.00B-1149
DFIS202502682025-06-26Jun 20, 2025IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.10B-1149
DFIS202502692025-06-30Jun 18, 2025IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO SEWARD AND RETURN$35.00B-1149
DFIS202502702025-07-25Feb 1 → 28DEB FISCHERSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$1,166.74B-1149
DFIS202502812025-06-30Apr 25, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC$208.29B-1149
DFIS202502822025-06-30May 18, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC$191.30B-1149
DFIS202502832025-07-14Jun 1, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC$208.29B-1149
DFIS202502842025-07-14May 23, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA$363.30B-1149
DFIS202502852025-07-11Jun 20, 2025IndividualName withheldSTAFF PER DIEM$11.28B-1150
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO TRENTON AND RETURN$149.70B-1150
DFIS202502862025-07-11Jun 24, 2025IndividualName withheldSTAFF PER DIEM$26.02B-1150
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO REPUBLICAN CITY AND RETURN$81.90B-1150
DFIS202502882025-07-15Jun 26 → 27IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$48.80B-1150
DFIS202502892025-07-14Jun 27, 2025IndividualName withheldSTAFF PER DIEM$18.00B-1150
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO SUTTON, SUPERIOR AND RETURN$147.72B-1150
DFIS202502902025-07-11Jul 1, 2025IndividualName withheldSTAFF PER DIEM$28.24B-1150
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO CURTIS, MCCOOK AND RETURN$133.79B-1150
DFIS202502912025-07-16Jul 1, 2025IndividualName withheldSTAFF PER DIEM$4.26B-1150
〃〃〃〃STAFF TRANSPORTATION PAPILLION TO LINCOLN AND RETURN$70.70B-1150
DFIS202502922025-07-16Jun 27, 2025IndividualName withheldSTAFF PER DIEM$16.73B-1150
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$75.60B-1150
DFIS202502942025-07-14Jul 2, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA$208.29B-1150
DFIS202503022025-07-16Jul 7, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC$500.48B-1150
DFIS202503052025-07-21Dec 12 → 15DEB FISCHERSENATOR TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$28.00B-1150
DFIS202503072025-07-23Feb 21 → 24DEB FISCHERSENATOR TRANSPORTATION OMAHA TO LINCOLN AND RETURN$84.07B-1150
DFIS202503082025-07-16Feb 27 → Mar 3DEB FISCHERSENATOR TRANSPORTATION OMAHA TO LINCOLN, OMAHA, LINCOLN AND RETURN$165.83B-1150
DFIS202503092025-07-22Mar 6 → 10DEB FISCHERSENATOR TRANSPORTATION OMAHA TO LINCOLN, OMAHA, LINCOLN AND RETURN$84.07B-1150
DFIS202503102025-07-22Mar 15 → 24DEB FISCHERSENATOR TRANSPORTATION OMAHA TO LINCOLN$42.14B-1150
DFIS202503112025-07-25Mar 27 → 30DEB FISCHERSENATOR TRANSPORTATION OMAHA TO WEST POINT, LINCOLN AND RETURN$209.72B-1150
DFIS202503122025-07-18Jul 10, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA$191.30B-1150
DFIS202503132025-07-22Jul 9, 2025IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.00B-1150
DFIS202503142025-07-28Jul 9, 2025IndividualName withheldSTAFF PER DIEM$26.57B-1150
〃〃〃〃STAFF TRANSPORTATION OMAHA TO YORK AND RETURN$136.64B-1150
DFIS202503152025-07-28Jul 10, 2025IndividualName withheldSTAFF PER DIEM$28.44B-1150
〃〃〃〃STAFF TRANSPORTATION PAPILLION TO LINCOLN TO OMAHA$72.80B-1150
DFIS202503162025-07-25Jul 12, 2025IndividualName withheldSTAFF PER DIEM$38.35B-1150
〃〃〃〃STAFF TRANSPORTATION PAPILLION TO GRAND ISLAND AND RETURN$225.40B-1150
DFIS202503172025-07-22Jul 12, 2025IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO GRAND ISLAND AND RETURN$62.30B-1151
DFIS202503182025-07-28Jul 16, 2025IndividualName withheldSTAFF PER DIEM$17.17B-1151
〃〃〃〃STAFF TRANSPORTATION SCOTTSBLUFF TO HARRISON, CHADRON AND RETURN$155.40B-1151
DFIS202503202025-08-12Jul 17, 2025IndividualName withheldSTAFF PER DIEM$18.37B-1151
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO DAVID CITY AND RETURN$172.90B-1151
DFIS202503212025-07-28Jul 19, 2025IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.30B-1151
DFIS202503222025-07-28Jul 22, 2025IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.10B-1151
DFIS202503232025-07-29Jul 21, 2025IndividualName withheldSTAFF PER DIEM$15.75B-1151
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$79.48B-1151
DFIS202503242025-08-12Jul 16 → 19IndividualName withheldSTAFF INCIDENTALS$81.51B-1151
〃〃〃〃STAFF PER DIEM$674.51B-1151
〃〃〃〃STAFF TRANSPORTATION OMAHA TO WASHINGTON DC AND RETURN$22.00B-1151
DFIS202503252025-07-29Jul 21, 2025IndividualName withheldSTAFF PER DIEM OMAHA TO LINCOLN AND RETURN$22.68B-1151
DFIS202503262025-07-31Jul 22, 2025IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO ALBION AND RETURN$165.20B-1151
DFIS202503272025-08-01Jul 23, 2025IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO HASTINGS, RED CLOUD AND RETURN$205.66B-1151
DFIS202503282025-08-04Mar 1 → 31DEB FISCHERSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$962.89B-1151
DFIS202503312025-08-18Aug 5, 2025IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.84B-1151
DFIS202503322025-08-18Aug 4, 2025IndividualName withheldSTAFF PER DIEM$17.06B-1151
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$78.23B-1151
DFIS202503332025-08-18Jul 25, 2025IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.33B-1151
DFIS202503342025-08-27Jul 29, 2025IndividualName withheldSTAFF PER DIEM$12.39B-1151
〃〃〃〃STAFF TRANSPORTATION SCOTTSBLUFF TO STAPLETON, THEDFORD AND RETURN$290.50B-1151
DFIS202503352025-08-21Jul 30, 2025IndividualName withheldSTAFF PER DIEM$8.75B-1151
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO OMAHA AND RETURN$254.10B-1151
DFIS202503372025-08-21Jul 31 → Aug 1IndividualName withheldSTAFF PER DIEM$15.48B-1151
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO NORTH PLATTE, LEXINGTON AND RETURN$191.10B-1151
DFIS202503382025-08-19Aug 4, 2025IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.30B-1151
DFIS202503432025-08-27Jul 16 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] OMAHA TO WASHINGTON DC AND RETURN$382.60B-1151
DFIS202503442025-08-26Jul 27, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC$208.29B-1151
DFIS202503452025-08-27Aug 4 → 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OMAHA AND RETURN$592.19B-1151
DFIS202503462025-09-03Aug 4 → 7IndividualName withheldSTAFF INCIDENTALS$62.74B-1152
〃〃〃〃STAFF PER DIEM$514.49B-1152
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$329.98B-1152
DFIS202503472025-08-28Aug 8, 2025IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$75.60B-1152
DFIS202503482025-09-03Aug 9, 2025IndividualName withheldSTAFF PER DIEM$24.29B-1152
〃〃〃〃STAFF TRANSPORTATION PAPILLION TO GRAND ISLAND AND RETURN$200.20B-1152
DFIS202503492025-09-02Aug 9, 2025IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO ITHACA AND RETURN$46.20B-1152
DFIS202503502025-08-28Aug 12, 2025IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$75.60B-1152
DFIS202503512025-09-03Aug 14, 2025IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$179.20B-1152
DFIS202503522025-09-02Jul 30, 2025IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$66.78B-1152
DFIS202503532025-09-03Aug 12 → 14IndividualName withheldSTAFF TRANSPORTATION SCOTTSBLUFF TO GORDON, CHADRON, BRIDGEPORT, SIDNEY AND RETURN$342.30B-1152
DFIS202503542025-09-03Aug 15, 2025IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO BLAIR AND RETURN$105.00B-1152
DFIS202503552025-09-17Aug 4 → 9IndividualName withheldSTAFF INCIDENTALS$175.70B-1152
〃〃〃〃STAFF PER DIEM$872.90B-1152
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$1,087.81B-1152
DFIS202503562025-09-16Aug 8 → 14IndividualName withheldSTAFF INCIDENTALS$130.17B-1152
〃〃〃〃STAFF PER DIEM$897.22B-1152
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, VALENTINE, SCOTTSBLUFF AND RETURN$924.47B-1152
DFIS202503572025-09-03Aug 19, 2025IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.40B-1152
DFIS202503582025-09-04Aug 18 → 19IndividualName withheldSTAFF PER DIEM$35.17B-1152
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO COZAD, LEXINGTON, OMAHA, LINCOLN AND RETURN$374.72B-1152
DFIS202503592025-08-28Aug 5, 2025IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO ASHLAND AND RETURN$42.00B-1152
DFIS202503602025-09-04Aug 13 → 20IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$70.00B-1152
DFIS202503692025-09-17Aug 19 → 21IndividualName withheldSTAFF INCIDENTALS$36.82B-1152
〃〃〃〃STAFF PER DIEM$390.63B-1152
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$646.19B-1152
DFIS202503702025-09-10Aug 23, 2025IndividualName withheldSTAFF PER DIEM$14.42B-1152
〃〃〃〃STAFF TRANSPORTATION PAPILLION TO LINCOLN AND RETURN$78.40B-1152
DFIS202503712025-09-09Aug 21, 2025IndividualName withheldSTAFF TRANSPORTATION SCOTTSBLUFF TO ALLIANCE AND RETURN$77.00B-1152
DFIS202503722025-09-29Aug 9 → 24IndividualName withheldSTAFF PER DIEM$129.33B-1152
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LINCOLN, KEARNEY, LEXINGTON, LINCOLN, KEARNEY AND RETURN$944.21B-1152
DFIS202503732025-09-03Aug 26, 2025IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO SAINT PAUL AND RETURN$165.20B-1153
DFIS202503742025-09-09Aug 13 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OMAHA AND RETURN$382.60B-1153
DFIS202503752025-09-09Aug 3, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA$208.29B-1153
DFIS202503802025-09-10Aug 25, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OMAHA$208.29B-1153
DFIS202503812025-09-10Aug 28, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] OMAHA TO WASHINGTON DC$217.99B-1153
DFIS202503822025-09-10Aug 26, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OMAHA$208.29B-1153
DFIS202504012025-09-25Aug 26 → 29IndividualName withheldSTAFF INCIDENTALS$73.62B-1153
〃〃〃〃STAFF PER DIEM$542.11B-1153
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$467.52B-1153
DFIS202504022025-09-17Aug 27, 2025IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.70B-1153
DFIS202504032025-09-17Aug 27, 2025IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO GRAND ISLAND AND RETURN$72.80B-1153
DFIS202504042025-09-25Aug 11 → 14IndividualName withheldSTAFF INCIDENTALS$36.26B-1153
〃〃〃〃STAFF PER DIEM$360.31B-1153
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AINSWORTH, OMAHA, SCOTTSBLUFF, GERING, SIDNEY, STERLING CO, DENVER CO AND RETURN$1,417.63B-1153
DFIS202504052025-09-25Aug 11 → 21IndividualName withheldSTAFF INCIDENTALS$55.62B-1153
〃〃〃〃STAFF PER DIEM$478.21B-1153
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, VALENTINE, SCOTTSBLUFF, DENVER CO AND RETURN$300.23B-1153
DFIS202504062025-09-19Aug 15, 2025IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$47.32B-1153
DFIS202504072025-09-22Aug 28, 2025IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO COLUMBUS AND RETURN$106.40B-1153
DFIS202504082025-09-22Sep 3, 2025IndividualName withheldSTAFF PER DIEM$28.15B-1153
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO COLUMBUS, STROMSBURG AND RETURN$87.68B-1153
DFIS202504092025-09-22Sep 3, 2025IndividualName withheldSTAFF PER DIEM$24.28B-1153
Showing 210 of 229 rows →
Travel total, all 229 rows$45,513.64

Acquisition of assets, line by line7 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
00028732082025-07-11May 1 → 31SERGEANT AT ARMSIT EQUIPMENT$8,576.40B-1154
DFIS202502032025-06-05Mar 20, 2025CITIBANK - PURCHASE CARDSOFTWARE LICENSE$74.99B-1154
DFIS202502972025-07-14Jun 24, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$249.99B-1154
DFIS202503392025-08-27Apr 23, 2025PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$3,983.23B-1154
DFIS202503402025-08-26Jul 23, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$316.94B-1154
DFIS202503422025-08-26Jul 23, 2025CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$12.99B-1154
DFIS202503762025-09-09Jul 27, 2025CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$99.90B-1154
Acquisition of assets total, all 7 rows$13,314.44

Other contractual services, line by line7 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
00028687812025-04-03Feb 1 → 28SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$16.50B-1154
00028704072025-05-12Mar 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$10.50B-1154
00028719022025-06-18Apr 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$1.00B-1154
00028729962025-07-11May 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$7.00B-1154
00028737972025-07-29Jun 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$20.50B-1154
00028753662025-09-04Jul 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$7.00B-1154
DFIS202503792025-09-10Aug 11, 2025CITIBANK - PURCHASE CARDFRAMING SERVICES$650.00B-1154
Other contractual services total, all 7 rows$712.50

Intern Compensation - Fischer

Spent this period$37,012.40$37,012.40 from FY2025 funds.
FY2025 allowance used99.9%$64,336.50 of $64,400.00 available.
Staff on payroll14Entries in the FY2025 abstract, $37,012.40.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2025 – Sep 2025

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$37,012.40
Organization total$37,012.40
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 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
Intern13$31,704.08
Summer Intern1$5,308.32
Payroll abstract total14$37,012.40

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$100,000.00$100,000.00 from FY2025-2027 funds.
FY2025-2027 allowance used100.0%$100,000.00 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. Soft payroll summary without an abstract $100,000.00.

The cutsAll 5 funding lines · Apr 2025 – Sep 2025

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$100,000.00
Organization total$100,000.00
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 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 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, Apr 2025 – Sep 2025 (GPO-CDOC-119sdoc5), from page B-288. Open on govinfo ↗
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