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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 2025Oct 2012 – Mar 2013
26 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 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$515,391.08$515,391.08 from FY2013 funds.
FY2013 allowance used24.2%$515,391.08 of $2,130,089.20 available.
Staff on payroll30Entries in the FY2013 abstract, $430,415.07.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsFY2013 funds · Oct 2012 – Mar 2013

1NET PAYROLL EXPENSES · 88.4%2–6
#CutAmount
1Net Payroll ExpensesBy title$455,668.39
2Supplies and MaterialsTotal only$19,705.62
3Acquisition of AssetsItemized$18,757.85
4Travel and Transportation of PersonsItemized$15,928.52
5Rent, Communications and UtilitiesTotal only$4,745.70
6Other Contractual ServicesItemized$585.00
Organization total$515,391.08
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title30 entries · Oct 2012 – Mar 2013

TitlePeoplePaid, Oct 2012 – Mar 2013
Chief of Staff1$39,111.06
Legislative Director & Chief Counsel1$35,444.40
Constituent Services Representative4$33,492.11
Senior Legislative Assistant1$28,111.06
Communications Director1$26,888.86
Administrative Director1$26,277.73
State Director1$24,933.33
Legislative Assistant / Counsel1$22,166.64
Executive Director/director of Scheduling1$21,266.66
Staff Assistant3$19,916.66
It Director1$19,311.06
Policy Director1$17,844.40
Agriculture and Energy Policy Director1$17,033.28
11 other titles12$98,617.82
Payroll abstract total30$430,415.07

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

Acquisition of assets, line by line13 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
CV1300045392013-02-28Jan 3 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$149.99B-872
CV1300049432013-03-22Feb 1 → 28SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$16.97B-872
CV1300056802013-03-27Feb 1 → 28SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$149.99B-872
DFIS213000052013-01-18Jan 11, 2013LOGMEIN INCEXT DEV SOFTWARE (EXPENDABLE)$1,188.00B-872
DFIS213000072013-02-04Jan 10 → 12JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$931.81B-872
DFIS213000082013-02-04Jan 19, 2013IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$105.90B-872
DFIS213000172013-02-01Jan 15 → 20JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$93.38B-872
DFIS213000182013-02-01Jan 23, 2013JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$23.43B-872
DFIS213000382013-02-13Jan 31 → Feb 1JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$529.23B-873
DFIS213000392013-02-13Dec 28, 2012 → Jan 27, 2013JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$6,116.99B-873
Show the other 3 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DFIS213000442013-02-20Feb 5, 2013JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$902.33B-873
DFIS213001072013-03-19Mar 15, 2013GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$6,000.00B-873
JE1300001342013-02-20Nov 6, 2012 → Jan 2, 2013FINANCIAL CLERK US SENATECERTIFIED PURCHASED EQUIPMENT$2,549.83B-873
Acquisition of assets total, all 13 rows$18,757.85

Travel, line by line95 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
DFIS213000012013-01-23Jan 2 → 5IndividualName withheldSTAFF PER DIEM$189.25B-870
〃〃〃〃STAFF TRANSPORTATION OMAHA TO WASHINGTON DC AND RETURN$195.66B-870
DFIS213000062013-01-23Jan 18, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.00B-870
DFIS213000092013-02-01Jan 9, 2013IndividualName withheldSTAFF TRANSPORTATION OMAHA TO OFFUTT AFB AND RETURN$23.73B-870
DFIS213000102013-02-01Jan 18, 2013IndividualName withheldSTAFF TRANSPORTATION OMAHA TO EPPLEY, OFFUTT AFB AND RETURN$30.51B-870
DFIS213000112013-02-01Jan 22, 2013IndividualName withheldSTAFF PER DIEM$6.87B-870
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$59.89B-870
DFIS213000122013-02-01Jan 8, 2013IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$64.81B-870
DFIS213000132013-02-01Jan 17, 2013IndividualName withheldSTAFF PER DIEM LINCOLN TO OMAHA AND RETURN$8.66B-870
DFIS213000142013-02-04Jan 28 → 30JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME], [NAME] OMAHA TO WASHINGTON DC TO AND RETURN$1,374.90B-870
Show the other 85 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DFIS213000202013-02-12Jan 2 → 5IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA, WASHINGTON DC, OMAHA AND RETURN$196.89B-870
DFIS213000212013-02-11Jan 8, 2013IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$53.11B-870
DFIS213000222013-02-11Jan 9, 2013IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$56.50B-870
DFIS213000232013-02-13Jan 17, 2013IndividualName withheldSTAFF PER DIEM LINCOLN TO OMAHA AND RETURN$10.95B-870
DFIS213000242013-02-12Jan 30 → Feb 3IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$357.79B-870
DFIS213000252013-02-11Jan 24, 2013IndividualName withheldSTAFF PER DIEM$5.20B-870
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$71.87B-870
DFIS213000272013-02-11Jan 4, 2013IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.20B-870
DFIS213000282013-02-13Jan 10, 2013IndividualName withheldSTAFF PER DIEM OMAHA TO LINCOLN AND RETURN$11.45B-870
DFIS213000292013-02-12Jan 28 → 30IndividualName withheldSTAFF PER DIEM$343.54B-870
〃〃〃〃STAFF TRANSPORTATION OMAHA TO WASHINGTON DC AND RETURN$50.00B-870
DFIS213000302013-02-11Feb 1, 2013IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.00B-870
DFIS213000312013-02-11Feb 5, 2013IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.87B-870
DFIS213000322013-02-12Jan 10, 2013IndividualName withheldSTAFF PER DIEM$11.50B-870
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$59.89B-870
DFIS213000332013-02-12Jan 22 → Feb 1IndividualName withheldSTAFF TRANSPORTATION 1/22, 31, 2/1 OMAHA TO LINCOLN AND RETURN$179.67B-870
DFIS213000342013-02-12Jan 28 → 30IndividualName withheldSTAFF PER DIEM$340.43B-870
〃〃〃〃STAFF TRANSPORTATION OMAHA TO WASHINGTON DC AND RETURN$34.25B-870
DFIS213000372013-02-12Feb 1 → 4JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA AND RETURN$314.80B-870
DFIS213000422013-02-20Feb 7 → 9JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME] OMAHA TO WASHINGTON DC AND RETURN$630.60B-870
DFIS213000432013-02-20Feb 7 → 9IndividualName withheldSTAFF PER DIEM$155.69B-870
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA, WASHINGTON DC, OMAHA AND RETURN$138.15B-870
DFIS213000452013-02-21Feb 7 → 12IndividualName withheldSTAFF PER DIEM$247.48B-871
〃〃〃〃STAFF TRANSPORTATION OMAHA TO WASHINGTON DC AND RETURN$125.95B-871
DFIS213000462013-02-19Feb 12, 2013IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.85B-871
DFIS213000472013-02-19Feb 13, 2013IndividualName withheldSTAFF PER DIEM$6.87B-871
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$54.92B-871
DFIS213000482013-02-19Jan 17, 2013IndividualName withheldSTAFF PER DIEM$10.95B-871
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$56.50B-871
DFIS213000492013-02-19Feb 13, 2013IndividualName withheldSTAFF PER DIEM$8.77B-871
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$56.50B-871
DFIS213000562013-03-08Feb 15 → 28JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$344.90B-871
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 2/15 SEN FISCHER WASHINGTON DC TO OMAHA; 2/15-24 [NAME] WASHINGTON DC TO OMAHA AND RETURN; 2/26-28 [NAME], [NAME] OMAHA TO WASHINGTON DC AND RETURN; 2/26-28 [NAME] DENVER CO TO WASHINGTON DC AND RETURN$1,474.70B-871
DFIS213000582013-03-04Feb 15 → 23FISCHER,DEBSENATOR'S PER DIEM$457.05B-871
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, HASTINGS, CLAY CENTER, LINCOLN, OMAHA AND RETURN$22.00B-871
DFIS213000612013-03-04Feb 15 → 24IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$269.30B-871
DFIS213000622013-03-05Jan 16, 2013IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$61.46B-871
DFIS213000632013-03-05Jan 23, 2013IndividualName withheldSTAFF PER DIEM$5.45B-871
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$69.89B-871
DFIS213000642013-03-05Jan 31, 2013IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$61.26B-871
DFIS213000662013-03-05Feb 19, 2013IndividualName withheldSTAFF PER DIEM$11.72B-871
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$61.59B-871
DFIS213000672013-03-05Feb 26, 2013IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$61.47B-871
DFIS213000682013-03-04Feb 12, 2013IndividualName withheldSTAFF PER DIEM$7.06B-871
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO MACY, WINNEBAGO AND RETURN$138.99B-871
DFIS213000692013-03-04Feb 8 → 25IndividualName withheldSTAFF TRANSPORTATION 2/8, 15, 25 OMAHA TO LINCOLN AND RETURN$179.67B-871
DFIS213000702013-03-04Feb 19 → 20IndividualName withheldSTAFF PER DIEM$102.96B-871
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN, HASTINGS, CLAY CENTER, LINCOLN AND RETURN$198.88B-871
DFIS213000712013-03-05Feb 1, 2013IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.21B-871
DFIS213000732013-03-05Feb 19, 2013IndividualName withheldSTAFF PER DIEM$12.37B-871
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$59.89B-871
DFIS213000742013-03-05Feb 28, 2013IndividualName withheldSTAFF TRANSPORTATION OMAHA TO BELLEVUE AND RETURN$19.66B-871
DFIS213000782013-03-08Jan 28 → 30IndividualName withheldSTAFF PER DIEM$414.90B-871
〃〃〃〃STAFF TRANSPORTATION OMAHA TO WASHINGTON DC AND RETURN$85.00B-871
DFIS213000792013-03-08Feb 26 → 28IndividualName withheldSTAFF PER DIEM$526.18B-871
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA, WASHINGTON DC, OMAHA AND RETURN$214.28B-871
DFIS213000802013-03-13Feb 25 → 28IndividualName withheldSTAFF PER DIEM$666.89B-871
〃〃〃〃STAFF TRANSPORTATION SCOTTSBLUFF TO DENVER CO, WASHINGTON DC, DENVER CO AND RETURN$329.54B-871
DFIS213000812013-03-12Feb 15 → 24IndividualName withheldSTAFF PER DIEM$73.16B-872
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, HASTINGS, LINCOLN, HASTINGS, CLAY CENTER, LINCOLN, OMAHA AND RETURN$332.71B-872
DFIS213000822013-03-08Mar 1 → 3FISCHER,DEBSENATOR'S PER DIEM WASHINGTON DC TO OMAHA, BELLEVUE, OMAHA, LA VISTA, OMAHA AND RETURN$151.70B-872
DFIS213000832013-03-12Feb 23 → Mar 10JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$911.10B-872
DFIS213000842013-03-13Feb 26 → 28IndividualName withheldSTAFF INCIDENTALS$53.08B-872
〃〃〃〃STAFF PER DIEM$464.78B-872
〃〃〃〃STAFF TRANSPORTATION OMAHA TO WASHINGTON DC AND RETURN$60.77B-872
DFIS213000852013-03-12Mar 8, 2013IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.76B-872
DFIS213000862013-03-13Feb 4, 2013IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$63.89B-872
DFIS213000872013-03-14Feb 7 → 8IndividualName withheldSTAFF PER DIEM$8.73B-872
〃〃〃〃STAFF TRANSPORTATION OMAHA TO ALMA AND RETURN$195.99B-872
DFIS213000882013-03-13Feb 19 → 20IndividualName withheldSTAFF PER DIEM$102.59B-872
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN, HASTINGS AND RETURN$58.20B-872
DFIS213000892013-03-13Mar 5, 2013IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LA VISTA AND RETURN$9.04B-872
DFIS213000912013-03-13Mar 7, 2013IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$60.96B-872
DFIS213000922013-03-20Mar 1, 2013IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.66B-872
DFIS213000932013-03-20Mar 6, 2013IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.95B-872
DFIS213000952013-03-18Mar 8 → 11FISCHER,DEBSENATOR'S PER DIEM WASHINGTON DC TO OMAHA AND RETURN$107.53B-872
DFIS213000962013-03-19Mar 13, 2013IndividualName withheldSTAFF PER DIEM$20.00B-872
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$70.00B-872
DFIS213001042013-03-19Mar 13, 2013IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$55.14B-872
DFIS213001052013-03-19Mar 14, 2013IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$58.53B-872
DFIS213001082013-03-26Mar 17 → 20JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME] OMAHA TO WASHINGTON DC AND RETURN$1,270.60B-872
DFIS213001092013-03-25Feb 27, 2013IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$60.46B-872
DFIS213001122013-03-26Mar 18, 2013IndividualName withheldSTAFF TRANSPORTATION OMAHA TO GRETNA AND RETURN$24.86B-872
DFIS213001132013-03-26Mar 19, 2013IndividualName withheldSTAFF TRANSPORTATION OMAHA TO BELLEVUE AND RETURN$14.13B-872
DFIS213001142013-03-26Mar 12, 2013IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO NORFOLK AND RETURN$156.51B-872
Travel total, all 95 rows$15,928.52

Other contractual services, line by line2 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
CV1300043132013-02-27Jan 3 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$50.00B-872
CV1300050072013-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$535.00B-872
Other contractual services total, all 2 rows$585.00
Source: Report of the Secretary of the Senate, Oct 2012 – Mar 2013 (GPO-CDOC-113sdoc2), from page B-869. Open on govinfo ↗
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