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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 2025Apr 2014 – Sep 2014
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 2015Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,374,793.07$1,374,793.07 from FY2014 funds.
FY2014 allowance used85.4%$2,570,218.72 of $3,008,359.00 available.
Staff on payroll52Entries in the FY2014 abstract, $1,230,767.97.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Apr 2014 – Sep 2014

1NET PAYROLL EXPENSES · 92.8%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,275,752.97
2Travel and Transportation of PersonsItemized$48,817.86
3Supplies and MaterialsTotal only$17,894.67
4Acquisition of AssetsItemized$14,438.51
5Rent, Communications and UtilitiesTotal only$14,353.51
6Other Contractual ServicesItemized$3,535.55
7Printing and ReproductionTotal only$0.00
Organization total$1,374,793.07
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title52 entries · Apr 2014 – Sep 2014

TitlePeoplePaid, Apr 2014 – Sep 2014
Legislative Assistant2$88,567.92
Legislative Correspondent4$83,056.84
Chief of Staff1$79,999.92
Legislative Director & Chief Counsel1$78,182.12
Communications Director1$68,529.92
Senior Advisor/executive Director1$65,697.96
Constituent Services Representative3$59,300.70
State Director1$58,332.92
Staff Assistant6$57,646.39
Legislative Assistant / Counsel1$54,368.00
Constituent Services/outreach Representative2$45,997.44
Director of Military and Veteran Affairs1$45,303.96
Military Legislative Assistant1$43,862.92
19 other titles27$401,920.96
Payroll abstract total52$1,230,767.97

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

Travel, line by line232 rows · Apr 2014 – Sep 2014

DocumentPostedServicePayeeDescription as printedAmountPage
DFIS214002432014-04-02Mar 26, 2014IndividualName withheldSTAFF TRANSPORTATION SCOTTSBLUFF TO CHAPPELL AND RETURN$115.36B-918
DFIS214002452014-04-04Mar 22, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC$741.50B-918
DFIS214002492014-04-09Mar 1 → 27IndividualName withheldSTAFF TRANSPORTATION OMAHA TO THE FOLLOWING AND RETURN: 3/1, 18, 27 LINCOLN; 3/10 KEARNEY; 3/20, 24 INTERDEPARTMENTAL TRANSPORTATION$408.18B-918
DFIS214002502014-04-09Mar 3 → 6IndividualName withheldSTAFF PER DIEM$519.77B-918
〃〃〃〃STAFF TRANSPORTATION OMAHA TO WASHINGTON DC AND RETURN$252.00B-918
DFIS214002512014-04-09Apr 1, 2014IndividualName withheldSTAFF PER DIEM$10.00B-918
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO GRAND ISLAND AND RETURN$112.00B-918
DFIS214002522014-04-09Mar 31 → Apr 3JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/31-4/3 [NAME] DENVER CO TO WASHINGTON DC AND RETURN; 3/31-4/3 [NAME] OMAHA TO WASHINGTON DC AND RETURN$1,153.50B-918
DFIS214002532014-04-09Apr 3 → 6JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] OMAHA TO BOSTON MA AND RETURN$660.50B-918
DFIS214002572014-04-21Apr 3 → 6IndividualName withheldSTAFF PER DIEM$923.86B-918
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION OMAHA TO BOSTON MA AND RETURN$126.86B-918
DFIS214002582014-04-24Mar 30 → Apr 3IndividualName withheldSTAFF INCIDENTALS$114.26B-918
〃〃〃〃STAFF PER DIEM$952.28B-918
〃〃〃〃STAFF TRANSPORTATION SCOTTSBLUFF TO DENVER CO, WASHINGTON DC, DENVER CO AND RETURN$347.40B-918
DFIS214002592014-04-17Mar 27, 2014IndividualName withheldSTAFF TRANSPORTATION OMAHA TO WEST POINT, NELIGH AND RETURN$155.79B-918
DFIS214002602014-04-23Mar 31 → Apr 3IndividualName withheldSTAFF INCIDENTALS$97.44B-918
〃〃〃〃STAFF PER DIEM$760.21B-918
〃〃〃〃STAFF TRANSPORTATION OMAHA TO WASHINGTON DC AND RETURN$101.00B-918
DFIS214002612014-04-17Apr 8, 2014IndividualName withheldSTAFF TRANSPORTATION OMAHA TO PONCA, WALTHILL AND RETURN$134.40B-918
DFIS214002652014-04-21Apr 1, 2014IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO BROKEN BOW AND RETURN$72.24B-919
DFIS214002672014-04-21Apr 7, 2014IndividualName withheldSTAFF PER DIEM$8.59B-919
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO GREELEY, ERICSON, BURWELL AND RETURN$130.48B-919
DFIS214002692014-04-23Mar 18 → 22IndividualName withheldSTAFF PER DIEM$502.35B-919
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$729.23B-919
DFIS214002702014-04-21Feb 17 → 21IndividualName withheldSTAFF PER DIEM$421.77B-919
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$769.00B-919
DFIS214002712014-04-24Apr 14, 2014IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO SOUTH SIOUX CITY AND RETURN$169.12B-919
DFIS214002722014-04-24Mar 10, 2014IndividualName withheldSTAFF PER DIEM$11.54B-919
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$145.04B-919
DFIS214002732014-04-24Mar 11, 2014IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO LOUISVILLE AND RETURN$44.80B-919
DFIS214002742014-04-24Apr 8, 2014IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$45.36B-919
DFIS214002752014-04-24Apr 15, 2014IndividualName withheldSTAFF PER DIEM$9.57B-919
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO BLOOMFIELD AND RETURN$197.68B-919
DFIS214002762014-04-24Apr 1, 2014IndividualName withheldSTAFF TRANSPORTATION OMAHA TO WEST POINT AND RETURN$70.00B-919
DFIS214002772014-04-24Apr 3, 2014IndividualName withheldSTAFF PER DIEM$4.90B-919
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$59.36B-919
DFIS214002782014-04-24Apr 15, 2014IndividualName withheldSTAFF TRANSPORTATION OMAHA TO CRETE AND RETURN$86.24B-919
DFIS214002792014-04-24Apr 11, 2014IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA, PAPILLION AND RETURN$59.92B-919
DFIS214002802014-04-24Apr 14, 2014IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA, MCCLELLAND IA, BLAIR AND RETURN$115.92B-919
DFIS214002812014-04-24Apr 17, 2014IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$61.60B-919
DFIS214002822014-04-24Apr 19, 2014IndividualName withheldSTAFF PER DIEM$8.64B-919
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO GRAND ISLAND AND RETURN$109.76B-919
DFIS214002832014-04-24Apr 21, 2014IndividualName withheldSTAFF PER DIEM$5.69B-919
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO HOOPER AND RETURN$70.56B-919
DFIS214002922014-05-02Apr 16 → 18IndividualName withheldSTAFF PER DIEM$62.82B-919
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO FAIRBURY, DESHLER, SUPERIOR, DESHLER, SUPERIOR, RED CLOUD, FRANKLIN, ALMA, BEAVER CITY, LEXINGTON, HOLDREGE, KEARNEY, HOLDREGE AND RETURN$320.88B-919
DFIS214002932014-05-02Apr 28, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC$240.50B-919
DFIS214002952014-05-14Apr 12 → 26IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN AND RETURN$714.30B-919
DFIS214002962014-05-14Apr 28, 2014IndividualName withheldSTAFF TRANSPORTATION OMAHA TO STANTON, NORFOLK, WINSIDE AND RETURN$133.67B-919
DFIS214002992014-05-14Apr 29 → 30IndividualName withheldSTAFF PER DIEM$153.82B-919
〃〃〃〃STAFF TRANSPORTATION SCOTTSBLUFF TO GRANT, KEARNEY AND RETURN$328.16B-919
DFIS214003012014-05-13May 2, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.00B-919
DFIS214003022014-05-13Apr 24, 2014IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO LEXINGTON AND RETURN$21.84B-919
DFIS214003032014-05-27Apr 25, 2014IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO DUNNING AND RETURN$131.04B-920
DFIS214003042014-05-15Apr 28, 2014IndividualName withheldSTAFF PER DIEM$6.20B-920
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO CAMBRIDGE, MCCOOK, CURTIS AND RETURN$132.16B-920
DFIS214003052014-05-14Apr 3 → 24IndividualName withheldSTAFF TRANSPORTATION OMAHA TO THE FOLLOWING AND RETURN: 4/3 INTERDEPARTMENTAL TRANSPORTATION; 4/10, 24 LINCOLN$137.87B-920
DFIS214003062014-05-20Apr 14 → 18IndividualName withheldSTAFF PER DIEM$242.53B-920
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN, FRIEND, CRETE, BEATRICE, FAIRBURY, DESHLER, SUPERIOR, RED CLOUD, FRANKLIN, ALMA, BEAVER CITY, LEXINGTON, HOLDREGE AND RETURN$386.34B-920
DFIS214003082014-05-14Mar 31 → May 6IndividualName withheldSTAFF TRANSPORTATION OMAHA TO THE FOLLOWING AND RETURN: 3/31, 4/1, 29 INTERDEPARTMENTAL TRANSPORTATION; 5/6 LA VISTA$45.25B-920
DFIS214003092014-05-15May 2, 2014IndividualName withheldSTAFF PER DIEM$16.00B-920
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$57.79B-920
DFIS214003102014-05-16May 8 → 11IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA, LINCOLN, OMAHA AND RETURN$343.26B-920
DFIS214003112014-05-16May 9 → 10JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA AND RETURN$666.50B-920
DFIS214003132014-05-19Feb 5 → May 7IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$77.28B-920
DFIS214003152014-05-19May 2, 2014IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO GRAND ISLAND AND RETURN$59.92B-920
DFIS214003162014-05-21May 13, 2014IndividualName withheldSTAFF PER DIEM$13.90B-920
〃〃〃〃STAFF TRANSPORTATION SCOTTSBLUFF TO OGALLALA AND RETURN$140.00B-920
DFIS214003172014-05-21May 2, 2014FISCHER,DEBSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.00B-920
DFIS214003182014-05-21May 3, 2014FISCHER,DEBSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.00B-920
DFIS214003192014-05-23Apr 11 → 28FISCHER,DEBSENATOR'S PER DIEM$393.09B-920
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, OMAHA, LINCOLN, OMAHA, MC CLELLAND IA, BLAIR, LINCOLN, FRIEND, CRETE, BEATRICE, FAIRBURY, DESHLER, SUPERIOR, RED CLOUD, FRANKLIN, ALMA, BEAVER CITY, LEXINGTON, HOLDREGE, KEARNEY, VALENTINE, LINCOLN, OMAHA AND RETURN$320.32B-920
DFIS214003202014-05-21May 9 → 10FISCHER,DEBSENATOR'S PER DIEM$143.86B-920
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$17.92B-920
DFIS214003232014-05-29May 20, 2014IndividualName withheldSTAFF PER DIEM$12.48B-920
〃〃〃〃STAFF TRANSPORTATION SCOTTSBLUFF TO GORDON, HEMINGFORD AND RETURN$175.28B-920
DFIS214003252014-06-04May 19 → 21IndividualName withheldSTAFF PER DIEM$5.54B-920
〃〃〃〃STAFF TRANSPORTATION OMAHA TO CLEARWATER, CREIGHTON, RANDOLPH, NORFOLK, PIERCE AND RETURN$154.04B-920
DFIS214003262014-06-06Apr 29, 2014IndividualName withheldSTAFF PER DIEM$7.47B-920
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO SCHUYLER AND RETURN$77.84B-920
DFIS214003272014-06-06May 1, 2014IndividualName withheldSTAFF PER DIEM$7.66B-920
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO BLAIR AND RETURN$66.64B-920
DFIS214003282014-06-06May 22, 2014IndividualName withheldSTAFF PER DIEM$9.25B-920
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$67.20B-920
DFIS214003292014-06-05May 28, 2014IndividualName withheldSTAFF TRANSPORTATION SCOTTSBLUFF TO SIDNEY AND RETURN$87.36B-920
DFIS214003312014-06-09May 15, 2014IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO NORTH PLATTE AND RETURN$112.56B-920
DFIS214003322014-06-09May 16, 2014IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO MCCOOK AND RETURN$117.04B-921
DFIS214003332014-06-12May 28, 2014IndividualName withheldSTAFF PER DIEM$7.91B-921
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO BREWSTER, TAYLOR AND RETURN$124.88B-921
DFIS214003372014-06-12May 12 → 16IndividualName withheldSTAFF PER DIEM$780.19B-921
〃〃〃〃STAFF TRANSPORTATION OMAHA TO WASHINGTON DC AND RETURN$465.00B-921
DFIS214003382014-06-12May 1 → 23IndividualName withheldSTAFF TRANSPORTATION OMAHA TO THE FOLLOWING AND RETURN: 5/1, 7, 23 LINCOLN; 5/19, 22 INTERDEPARTMENTAL TRANSPORTATION$198.69B-921
DFIS214003392014-06-12May 28 → 30IndividualName withheldSTAFF PER DIEM$222.30B-921
〃〃〃〃STAFF TRANSPORTATION OMAHA TO SCOTTSBLUFF, KEARNEY AND RETURN$256.80B-921
DFIS214003402014-06-12May 3, 2014IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$58.13B-921
DFIS214003412014-06-12May 7, 2014IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$60.70B-921
DFIS214003422014-06-12May 16, 2014IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$78.29B-921
DFIS214003432014-06-12May 19, 2014IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$56.95B-921
DFIS214003442014-06-12May 21, 2014IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO MEAD AND RETURN$44.35B-921
DFIS214003452014-06-12May 23, 2014IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$67.98B-921
DFIS214003462014-06-12May 26, 2014IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO BELLEVUE AND RETURN$57.29B-921
DFIS214003472014-06-13May 27, 2014IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO GRAND ISLAND AND RETURN$113.90B-921
DFIS214003482014-06-19May 24 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA, LINCOLN, OMAHA AND RETURN$481.58B-921
DFIS214003492014-06-13Jun 8, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER LINCOLN TO WASHINGTON DC$300.50B-921
DFIS214003572014-06-24May 15 → Jun 11IndividualName withheldSTAFF TRANSPORTATION OMAHA TO THE FOLLOWING AND RETURN: 5/15, 16, 6/4 INTERDEPARTMENTAL TRANSPORTATION; 6/10 ONEILL; 6/11 COLUMBUS$322.56B-921
DFIS214003582014-06-24Jun 10 → 12IndividualName withheldSTAFF PER DIEM$14.96B-921
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA, HOT SPRINGS SD AND RETURN$614.88B-921
DFIS214003602014-06-25Jun 9, 2014IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO BELLEVUE AND RETURN$69.44B-921
DFIS214003612014-06-25Jun 11, 2014IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$91.28B-921
DFIS214003622014-06-25Jun 12, 2014IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$69.44B-921
DFIS214003632014-06-25Jun 14, 2014IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO BEATRICE AND RETURN$65.52B-921
DFIS214003682014-07-01Jun 19, 2014IndividualName withheldSTAFF PER DIEM$7.92B-921
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO PILGER, NORFOLK AND RETURN$137.03B-921
DFIS214003692014-07-01May 12 → Jun 22IndividualName withheldSTAFF TRANSPORTATION OMAHA TO THE FOLLOWING AND RETURN: 5/12, 28, 6/6, 22 INTERDEPARTMENTAL TRANSPORTATION; 6/12 OFFUTT AIR FORCE BASE; 6/17 LINCOLN$180.16B-921
DFIS214003702014-07-01Jun 20, 2014IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$43.23B-921
DFIS214003712014-07-08Jun 24 → 25IndividualName withheldSTAFF PER DIEM$111.46B-921
〃〃〃〃STAFF TRANSPORTATION SCOTTSBLUFF TO CHADRON, VALENTINE AND RETURN$272.72B-921
DFIS214003722014-07-25Jun 22 → 26IndividualName withheldSTAFF PER DIEM$85.69B-922
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO BURWELL, ALLIANCE, GERING AND RETURN$519.68B-922
DFIS214003732014-07-08Jun 25, 2014IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO SNYDER AND RETURN$75.60B-922
DFIS214003742014-07-08Jun 26, 2014IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$60.48B-922
DFIS214003762014-07-14Jul 6, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC$804.50B-922
DFIS214003802014-07-14Jun 27, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA$645.00B-922
DFIS214003822014-07-17Jun 27 → Jul 6IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA, LINCOLN, OMAHA AND RETURN$805.76B-922
DFIS214003862014-07-25Jul 8, 2014IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO CENTRAL CITY, SAINT PAUL AND RETURN$100.80B-922
DFIS214003872014-07-25Mar 12 → May 27IndividualName withheldSTAFF TRANSPORTATION OMAHA TO THE FOLLOWING AND RETURN: 3/12 LINCOLN; 3/25, 5/3, 8, 9, 13, 27 INTERDEPARTMENTAL TRANSPORTATION; 4/4, 7, 5/2 BELLEVUE$186.48B-922
DFIS214003882014-07-25May 30 → Jul 1IndividualName withheldSTAFF TRANSPORTATION OMAHA TO THE FOLLOWING AND RETURN: 5/30, 6/3, 4, 5 INTERDEPARTMENTAL TRANSPORTATION; 6/6 BELLEVUE; 6/7, 7/1 LINCOLN$203.84B-922
DFIS214003892014-07-25Jun 27 → Jul 6FISCHER,DEBSENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, VALENTINE, AINSWORTH, VALENTINE, OMAHA AND RETURN$464.64B-922
DFIS214003902014-07-25Jun 27 → Jul 2IndividualName withheldSTAFF PER DIEM$539.34B-922
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA, GRETNA, OMAHA AND RETURN$894.99B-922
DFIS214003912014-07-25Jun 20 → 22FISCHER,DEBSENATOR'S INCIDENTALS$101.34B-922
〃〃〃〃SENATOR'S PER DIEM$495.00B-922
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, PILGER, OMAHA AND RETURN$33.84B-922
DFIS214003942014-07-25Jul 9, 2014IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO ARLINGTON AND RETURN$82.88B-922
DFIS214003952014-07-25Jul 10, 2014IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO DODGE AND RETURN$83.44B-922
DFIS214003962014-08-01Jul 15, 2014IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO LINCOLN AND RETURN$147.28B-922
DFIS214003972014-08-01Jul 17, 2014IndividualName withheldSTAFF PER DIEM$6.64B-922
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO NORTH PLATTE AND RETURN$110.88B-922
DFIS214003982014-08-11Jul 17 → 21IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA, LINCOLN, OMAHA AND RETURN$730.54B-922
DFIS214004012014-08-05Jul 23 → 26IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$496.50B-922
DFIS214004022014-08-07Jul 24, 2014IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO FREMONT AND RETURN$53.20B-922
DFIS214004032014-08-07Jun 25 → Jul 23IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.32B-922
DFIS214004092014-08-07Jul 25, 2014IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO BROKEN BOW, ARNOLD AND RETURN$111.44B-922
DFIS214004102014-08-08Jul 29, 2014IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO AURORA AND RETURN$72.80B-922
DFIS214004112014-08-08Jun 19, 2014IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$62.94B-922
DFIS214004122014-08-07Jul 30, 2014IndividualName withheldSTAFF PER DIEM$13.53B-922
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO HEBRON, GENEVA AND RETURN$109.20B-922
DFIS214004132014-08-08Jun 29, 2014IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$56.00B-922
DFIS214004142014-08-08Jul 17, 2014IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$67.09B-923
DFIS214004152014-08-13Jul 29, 2014IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$57.90B-923
DFIS214004162014-08-08Aug 3, 2014IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$57.68B-923
DFIS214004182014-08-13Jul 31 → Aug 6IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.62B-923
DFIS214004212014-08-21Aug 2, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA$630.00B-923
DFIS214004222014-08-19Aug 1, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA$25.00B-923
DFIS214004272014-08-19Aug 4 → 7IndividualName withheldSTAFF PER DIEM$387.41B-923
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, GRETNA, OMAHA, LINCOLN, ASHLAND, OMAHA, LINCOLN, CHICAGO IL AND RETURN$575.50B-923
DFIS214004282014-08-20Jun 11 → Jul 29IndividualName withheldSTAFF TRANSPORTATION OMAHA TO THE FOLLOWING AND RETURN: 6/11 ELK CREEK; 6/12 INTERDEPARTMENTAL TRANSPORTATION; 6/13 WAYNE; 7/2, 15, 29 LINCOLN; 7/14 NORFOLK$507.30B-923
DFIS214004292014-08-21Jul 22, 2014IndividualName withheldSTAFF PER DIEM$7.95B-923
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$59.36B-923
DFIS214004302014-08-25Jul 29, 2014IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO AURORA AND RETURN$84.00B-923
DFIS214004312014-08-20Jul 31, 2014IndividualName withheldSTAFF PER DIEM$9.28B-923
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO PILGER, NORFOLK AND RETURN$140.00B-923
DFIS214004322014-08-22Aug 7 → 8IndividualName withheldSTAFF PER DIEM$99.07B-923
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO NORFOLK, PILGER, OMAHA AND RETURN$171.92B-923
DFIS214004342014-08-20Aug 12 → 13IndividualName withheldSTAFF PER DIEM$94.20B-923
〃〃〃〃STAFF TRANSPORTATION SCOTTSBLUFF TO GORDON AND RETURN$171.36B-923
DFIS214004352014-09-09Feb 10 → 11IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$115.64B-923
DFIS214004362014-08-21Apr 22, 2014IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.76B-923
DFIS214004372014-08-21Apr 26, 2014IndividualName withheldSTAFF TRANSPORTATION OMAHA TO WISNER AND RETURN$81.20B-923
DFIS214004382014-09-02Aug 4 → 7IndividualName withheldSTAFF PER DIEM$425.56B-923
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$673.26B-923
DFIS214004392014-08-27Aug 4 → 7IndividualName withheldSTAFF PER DIEM$496.09B-923
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, OMAHA, LINCOLN, OMAHA, CHICAGO IL AND RETURN$517.14B-923
DFIS214004402014-08-27Jul 29, 2014IndividualName withheldSTAFF PER DIEM$19.71B-923
〃〃〃〃STAFF TRANSPORTATION SCOTTSBLUFF TO BENKELMAN AND RETURN$262.08B-923
DFIS214004412014-08-27Jun 21 → Jul 28IndividualName withheldSTAFF TRANSPORTATION NORFOLK TO THE FOLLOWING AND RETURN: 6/21, 28, 7/9, 7/28 PILGER; 6/25 ELGIN; 7/14 STANTON; 7/17 SPRINGVIEW, BUTTE; 7/24 WAYNE, COLERIDGE$400.12B-923
DFIS214004422014-08-27Aug 7 → 12IndividualName withheldSTAFF TRANSPORTATION NORFOLK TO THE FOLLOWING AND RETURN: 8/7 SCHUYLER, COLUMBUS, STANTON; 8/8 PIERCE, NELIGH, ONEILL; 8/12 CONCORD$230.38B-923
DFIS214004442014-08-27Aug 19, 2014IndividualName withheldSTAFF PER DIEM$11.30B-923
〃〃〃〃STAFF TRANSPORTATION SCOTTSBLUFF TO BENKELMAN, CURTIS AND RETURN$304.08B-923
DFIS214004462014-09-03Apr 29 → 30IndividualName withheldSTAFF PER DIEM$21.25B-923
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$80.00B-923
DFIS214004472014-09-03May 13, 2014IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$2.80B-924
DFIS214004482014-09-03May 27, 2014IndividualName withheldSTAFF PER DIEM$8.16B-924
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$64.96B-924
DFIS214004492014-09-03Jun 4, 2014IndividualName withheldSTAFF PER DIEM$10.00B-924
〃〃〃〃STAFF TRANSPORTATION OMAHA TO CLAY CENTER, LINCOLN AND RETURN$111.78B-924
DFIS214004502014-09-03Jun 11 → 12IndividualName withheldSTAFF PER DIEM$176.42B-924
〃〃〃〃STAFF TRANSPORTATION OMAHA TO GOTHENBURG, NORTH PLATTE, GOTHENBURG AND RETURN$200.04B-924
DFIS214004512014-09-03Jun 14, 2014IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.72B-924
DFIS214004522014-09-08Jun 21, 2014IndividualName withheldSTAFF TRANSPORTATION OMAHA TO PILGER AND RETURN$108.46B-924
DFIS214004532014-09-03Jul 31, 2014IndividualName withheldSTAFF PER DIEM$17.36B-924
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN, WALTON, FRIEND AND RETURN$107.84B-924
DFIS214004542014-09-03Aug 5, 2014IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.88B-924
DFIS214004552014-09-03Aug 7, 2014IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.32B-924
DFIS214004562014-09-04Aug 18 → 25IndividualName withheldSTAFF TRANSPORTATION OMAHA TO THE FOLLOWING AND RETURN: 8/18, 25 INTERDEPARTMENTAL TRANSPORTATION; 8/21 LINCOLN$72.65B-924
DFIS214004592014-09-08Aug 15 → 19IndividualName withheldSTAFF PER DIEM$129.72B-924
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, ENGLEWOOD CO, DENVER CO AND RETURN$394.70B-924
DFIS214004622014-09-04Aug 28, 2014IndividualName withheldSTAFF PER DIEM$9.33B-924
〃〃〃〃STAFF TRANSPORTATION SCOTTSBLUFF TO SIDNEY AND RETURN$86.24B-924
DFIS214004632014-09-12Aug 19 → 20IndividualName withheldSTAFF PER DIEM$139.90B-924
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO CURTIS, LEXINGTON AND RETURN$113.68B-924
DFIS214004642014-09-11Aug 31, 2014IndividualName withheldSTAFF PER DIEM$8.00B-924
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO GRAND ISLAND AND RETURN$54.88B-924
DFIS214004652014-09-12Aug 12 → 15IndividualName withheldSTAFF PER DIEM$213.67B-924
〃〃〃〃STAFF TRANSPORTATION OMAHA TO YORK, SIDNEY, SCOTTSBLUFF AND RETURN$322.90B-924
DFIS214004662014-09-11Aug 27, 2014IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.76B-924
DFIS214004672014-09-09Sep 2, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC$318.60B-924
DFIS214004782014-09-12Aug 14 → Sep 2IndividualName withheldSTAFF TRANSPORTATION OMAHA TO THE FOLLOWING AND RETURN: 8/14, 15, 9/2 INTERDEPARTMENTAL TRANSPORTATION; 8/21 WATERLOO; 8/28 BELLEVUE; 8/29 LINCOLN$152.32B-924
DFIS214004792014-09-18Aug 14 → 16IndividualName withheldSTAFF INCIDENTALS$44.28B-924
〃〃〃〃STAFF PER DIEM$409.17B-924
Showing 210 of 232 rows →
Travel total, all 232 rows$48,817.86

Acquisition of assets, line by line15 rows · Apr 2014 – Sep 2014

DocumentPostedServicePayeeDescription as printedAmountPage
DFIS214002332014-04-01Dec 4, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$209.85B-925
DFIS214002352014-04-01Dec 4, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,576.28B-925
DFIS214002362014-04-01Jan 28, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,821.38B-925
DFIS214002422014-04-02Dec 4, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$209.85B-925
DFIS214002862014-04-24Feb 18, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$241.67B-925
DFIS214002872014-04-28Mar 8, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$42.49B-925
DFIS214002882014-04-24Feb 18, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,396.73B-925
DFIS214003122014-05-16May 5, 2014JP MORGAN CHASE BANK NAEXT DEV SOFTWARE (EXPENDABLE)$264.99B-925
DFIS214003302014-06-12Mar 19, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$50.99B-925
DFIS214003552014-06-24May 1, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$910.69B-926
Show the other 5 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DFIS214003562014-06-24Apr 28, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,541.04B-926
DFIS214003932014-07-25Jul 11, 2014JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$406.33B-926
DFIS214004192014-08-13Jun 5, 2014GENERAL DYNAMICS INFORMATION TECH INCEXT DEV SOFTWARE (EXPENDABLE)$67.99B-926
DFIS214004202014-08-12Jun 11, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,407.45B-926
DFIS214004752014-09-12Aug 22, 2014JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$1,290.78B-926
Acquisition of assets total, all 15 rows$14,438.51

Other contractual services, line by line12 rows · Apr 2014 – Sep 2014

DocumentPostedServicePayeeDescription as printedAmountPage
CV1400050722014-04-22Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$51.10B-925
CV1400060202014-05-22Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$26.60B-925
CV1400061182014-05-22Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$3.50B-925
CV1400069042014-06-24May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$81.85B-925
CV1400073812014-07-23Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$4.00B-925
CV1400085132014-08-27Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$35.00B-925
DFIS214003362014-06-12Jun 5, 2014WATTS AND HERSHBERGER PCOTHER MISCELLANEOUS SERVICES$2,930.00B-925
DFIS214003982014-08-11Jul 17 → 21IndividualName withheldFEES AND OTHER CHARGES$12.50B-925
DFIS214004052014-08-07Jul 29, 2014IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$339.00B-925
DFIS214004272014-08-19Aug 4 → 7IndividualName withheldFEES AND OTHER CHARGES$7.00B-925
Show the other 2 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DFIS214004352014-09-09Feb 10 → 11IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$35.00B-925
DFIS214004642014-09-11Aug 31, 2014IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$10.00B-925
Other contractual services total, all 12 rows$3,535.55
Source: Report of the Secretary of the Senate, Apr 2014 – Sep 2014 (GPO-CDOC-113sdoc25), from page B-916. Open on govinfo ↗
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