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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 2014 – Mar 2015
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 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,379,188.02$1,346,642.75 from FY2015 funds; $32,545.27 of adjustments to FY2014.
FY2015 allowance used44.4%$1,346,642.75 of $3,032,265.00 available.
Staff on payroll60Entries in the FY2015 abstract, $1,234,923.60.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2014 – Mar 2015

1NET PAYROLL EXPENSES · 92.4%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,273,817.55
2Travel and Transportation of PersonsItemized$43,141.54
3Supplies and MaterialsTotal only$27,835.46
4Rent, Communications and UtilitiesTotal only$18,656.64
5Acquisition of AssetsItemized$14,271.08
6Other Contractual ServicesItemized$1,132.40
7Printing and ReproductionTotal only$333.35
Organization total$1,379,188.02
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title60 entries · Oct 2014 – Mar 2015

TitlePeoplePaid, Oct 2014 – Mar 2015
Chief of Staff2$133,790.37
Legislative Aide4$91,430.24
Legislative Assistant3$87,029.10
Legislative Director & Chief Counsel1$81,439.21
Constituent Services Representative3$60,926.35
Legislative Correspondent3$59,176.44
State Director1$54,639.97
Legislative Assistant / Counsel1$52,004.15
Senior Advisor/executive Director1$47,448.16
Staff Assistant4$46,527.57
Military Legislative Assistant1$42,937.45
Director of Military and Veteran Affairs1$42,258.72
Agriculture and Energy Policy Director1$39,106.98
24 other titles34$396,208.89
Payroll abstract total60$1,234,923.60

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

Travel, line by line282 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DFIS214004862014-10-07Aug 31, 2014IndividualName withheldSTAFF INCIDENTALS$10.00B-919
〃〃〃〃STAFF PER DIEM$8.75B-919
〃〃〃〃STAFF TRANSPORTATION OMAHA TO GRAND ISLAND, YORK AND RETURN$149.58B-919
DFIS214005042014-10-03Aug 19, 2014IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO SCHUYLER AND RETURN$73.92B-919
DFIS214005052014-10-02Aug 27, 2014IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$145.60B-919
DFIS214005062014-10-02Sep 10, 2014IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO NORFOLK, OMAHA AND RETURN$156.24B-919
DFIS214005072014-10-03Sep 17, 2014IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO BEATRICE AND RETURN$53.76B-919
DFIS215000152014-10-14Sep 24 → 27IndividualName withheldSTAFF PER DIEM$394.14B-919
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA, BUFFALO NY, NIAGARA FALLS NY, BUFFALO NY, DETROIT MI, OMAHA AND RETURN$992.49B-919
DFIS215000162014-10-14Sep 24 → 27IndividualName withheldSTAFF PER DIEM$441.32B-919
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA, NIAGARA FALLS NY, BUFFALO NY, DETROIT MI, OMAHA AND RETURN$968.86B-919
DFIS215000172014-10-09Sep 18, 2014IndividualName withheldSTAFF PER DIEM$6.50B-919
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$59.36B-919
DFIS215000182014-10-09Sep 25, 2014IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$58.80B-919
DFIS215000192014-10-16Sep 30, 2014IndividualName withheldSTAFF PER DIEM$6.83B-919
〃〃〃〃STAFF TRANSPORTATION SCOTTSBLUFF TO THEDFORD AND RETURN$198.24B-919
DFIS215000242014-10-15Sep 19, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA$348.10B-920
DFIS215000252014-10-16Aug 25 → Sep 18IndividualName withheldSTAFF TRANSPORTATION NORFOLK TO THE FOLLOWING AND RETURN: 8/25 OMAHA; 9/12 WINNEBAGO; 9/18 LAUREL$238.45B-920
DFIS215000272014-10-16Aug 18 → 21IndividualName withheldSTAFF PER DIEM$333.60B-920
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LEXINGTON, MCCOOK, JOHNSON, GOTHENBURG, YORK AND RETURN$229.24B-920
DFIS215000322014-10-16Sep 11 → 13IndividualName withheldSTAFF PER DIEM$123.29B-920
〃〃〃〃STAFF TRANSPORTATION OMAHA TO KEARNEY, CURTIS, HOLDREGE AND RETURN$122.69B-920
DFIS215000362014-10-22Sep 2 → 30IndividualName withheldSTAFF TRANSPORTATION OMAHA TO THE FOLLOWING AND RETURN: 9/2, 15, 25 INTERDEPARTMENTAL TRANSPORTATION; 9/9, 12, 23, 30 LINCOLN$288.62B-920
DFIS215000392014-10-24Sep 19 → 30FISCHER,DEBSENATOR'S PER DIEM$242.65B-920
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA - CONTINUED ON SUBSEQUENT VOUCHER$167.44B-920
DFIS215000412014-10-24Sep 24 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA, LINCOLN, OMAHA TO LINCOLN - CONTINUED ON SUBSEQUENT VOUCHER$314.60B-920
DFIS215000432014-10-24Sep 3 → 23IndividualName withheldSTAFF TRANSPORTATION OMAHA TO THE FOLLOWING AND RETURN: 9/3, 5, 8, 11, 23 INTERDEPARTMENTAL TRANSPORTATION; 9/19 OFFUTT AFB$36.62B-920
DFIS215000442014-10-27Sep 25, 2014IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.60B-920
DFIS215000472014-10-28Aug 26 → 28IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO LINCOLN, OMAHA, LINCOLN, ASHLAND, LINCOLN, OMAHA, WASHINGTON DC, OMAHA, LINCOLN, OMAHA, LINCOLN, KEARNEY, LINCOLN AND RETURN$433.01B-920
DFIS215000582014-11-14Sep 23 → 29IndividualName withheldSTAFF TRANSPORTATION LINCOLN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.46B-920
DFIS215000902014-12-03Sep 25, 2014IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$2.80B-920
DFIS215001432015-01-06Sep 13, 2014IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO GRETNA, BELLEVUE AND RETURN$66.08B-920
DFIS215001442015-01-06Sep 16, 2014IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$58.91B-920
DFIS215001452015-01-06Sep 25, 2014IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$66.53B-920
DFIS215002172015-02-13Jan 29, 2014IndividualName withheldSTAFF PER DIEM OMAHA TO LINCOLN AND RETURN$18.00B-920
DFIS215002182015-02-13Mar 10, 2014IndividualName withheldSTAFF PER DIEM OMAHA TO KEARNEY AND RETURN$16.03B-920
DFIS215000222014-10-15Oct 2, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC$161.60B-922
DFIS215000262014-10-16Oct 2, 2014IndividualName withheldSTAFF PER DIEM$5.89B-922
〃〃〃〃STAFF TRANSPORTATION NORFOLK TO AINSWORTH, BASSETT AND RETURN$158.37B-922
DFIS215000282014-10-17Oct 1, 2014IndividualName withheldSTAFF PER DIEM$7.47B-922
〃〃〃〃STAFF TRANSPORTATION SCOTTSBLUFF TO ALLIANCE AND RETURN$60.48B-922
DFIS215000342014-10-20Oct 3, 2014IndividualName withheldSTAFF PER DIEM$7.90B-922
〃〃〃〃STAFF TRANSPORTATION SCOTTSBLUFF TO BAYARD, CHADRON AND RETURN$124.32B-922
DFIS215000352014-10-24Oct 9, 2014IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO BROKEN BOW AND RETURN$75.04B-922
DFIS215000382014-10-23Oct 2, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC$25.00B-922
DFIS215000402014-10-24Oct 1 → 2FISCHER,DEBSENATOR'S PER DIEM$12.53B-922
〃〃〃〃SENATOR'S TRANSPORTATION VALENTINE TO LINCOLN, OMAHA TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$205.52B-922
DFIS215000422014-10-24Oct 1 → 15IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$210.10B-922
DFIS215000452014-10-24Oct 15, 2014IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO PHILLIPS AND RETURN$62.16B-922
DFIS215000462014-10-24Oct 3, 2014IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$65.41B-922
DFIS215000482014-10-29Oct 21, 2014IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO GRAND ISLAND AND RETURN$48.16B-923
DFIS215000502014-11-06Oct 5 → 11FISCHER,DEBSENATOR'S PER DIEM WASHINGTON DC TO SAN FRANCISCO CA, MENLO PARK CA, MOUNTAIN VIEW CA, STANFORD CA, SAN JOSE CA TO SAN FRANCISCO CA$378.19B-923
DFIS215000522014-11-06Oct 23, 2014IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO NORTH PLATTE AND RETURN$107.52B-923
DFIS215000532014-11-12Oct 27, 2014IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO BROKEN BOW AND RETURN$73.36B-923
DFIS215000542014-11-12Oct 29, 2014IndividualName withheldSTAFF PER DIEM$12.89B-923
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO GRAND ISLAND AND RETURN$54.32B-923
DFIS215000572014-11-06Oct 29, 2014IndividualName withheldSTAFF PER DIEM$12.68B-923
〃〃〃〃STAFF TRANSPORTATION SCOTTSBLUFF TO OGALLALA AND RETURN$138.88B-923
DFIS215000592014-11-12Oct 1, 2014IndividualName withheldSTAFF PER DIEM$6.26B-923
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO WAHOO, DAVID CITY AND RETURN$61.99B-923
DFIS215000602014-11-12Oct 7, 2014IndividualName withheldSTAFF PER DIEM$6.64B-923
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO BEATRICE, FAIRBURY, CRETE AND RETURN$78.06B-923
DFIS215000732014-11-14Oct 23, 2014IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$67.52B-923
DFIS215000742014-11-17Oct 29, 2014IndividualName withheldSTAFF PER DIEM$13.04B-923
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$60.80B-923
DFIS215000772014-11-14Oct 27 → Nov 2IndividualName withheldSTAFF PER DIEM$49.97B-923
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, HASTINGS, DONIPHAN, GRAND ISLAND, KEARNEY, BLAIR, FORT CALHOUN, CRETE, LINCOLN, OMAHA AND RETURN$689.42B-923
DFIS215000782014-11-14Oct 3 → 30IndividualName withheldSTAFF TRANSPORTATION NORFOLK TO THE FOLLOWING AND RETURN: 10/3 WAYNE; 10/21, 23 OMAHA; 10/27 CENTER; 10/30 LINCOLN$486.19B-923
DFIS215000792014-11-14Nov 4, 2014IndividualName withheldSTAFF PER DIEM$8.62B-923
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$148.96B-923
DFIS215000802014-11-17Nov 5, 2014IndividualName withheldSTAFF PER DIEM LINCOLN TO OMAHA AND RETURN$6.78B-923
DFIS215000812014-11-17Nov 6, 2014IndividualName withheldSTAFF PER DIEM LINCOLN TO OMAHA AND RETURN$8.91B-923
DFIS215000832014-11-17Nov 9, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC$161.60B-923
DFIS215000862014-11-21Oct 7 → 13IndividualName withheldSTAFF PER DIEM$645.68B-923
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SOUTH SAN FRANCISCO CA, SAN FRANCISCO CA, MENLO PARK CA, MOUNTAIN VIEW CA, STANFORD CA, SAN JOSE CA, CUPERTINO CA, SAN JOSE CA, MOUNTAIN VIEW CA, BURLINGAME CA AND RETURN$466.37B-923
DFIS215000872014-11-21Oct 29 → Nov 9IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$479.70B-923
DFIS215000912014-11-25Oct 10, 2014IndividualName withheldSTAFF PER DIEM$10.44B-923
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$59.36B-923
DFIS215000922014-11-21Nov 12, 2014IndividualName withheldSTAFF TRANSPORTATION SCOTTSBLUFF TO CHADRON AND RETURN$119.84B-923
DFIS215000932014-11-25Oct 16, 2014IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$59.36B-923
DFIS215000942014-11-21Oct 23, 2014IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$62.72B-923
DFIS215000952014-11-21Nov 14, 2014IndividualName withheldSTAFF PER DIEM$7.89B-924
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$59.36B-924
DFIS215000962014-11-25Oct 30, 2014IndividualName withheldSTAFF PER DIEM$6.20B-924
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$55.44B-924
DFIS215001022014-12-08Oct 28, 2014IndividualName withheldSTAFF PER DIEM$10.09B-924
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO SEWARD, YORK AND RETURN$61.88B-924
DFIS215001042014-12-02Nov 4, 2014IndividualName withheldSTAFF PER DIEM$8.62B-924
〃〃〃〃STAFF TRANSPORTATION OMAHA TO KEARNEY AND RETURN$198.24B-924
DFIS215001072014-12-03Nov 18, 2014IndividualName withheldSTAFF PER DIEM$4.87B-924
〃〃〃〃STAFF TRANSPORTATION SCOTTSBLUFF TO ALLIANCE AND RETURN$58.80B-924
DFIS215001082014-12-09Oct 23 → Nov 14IndividualName withheldSTAFF TRANSPORTATION OMAHA TO THE FOLLOWING AND RETURN: 10/23 BELLEVUE; 10/31, 11/10 LINCOLN; 11/5, 6, 10, 11, 14 INTERDEPARTMENTAL TRANSPORTATION$193.12B-924
DFIS215001092014-12-03Nov 9, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC$25.00B-924
DFIS215001112014-12-05Nov 20, 2014IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$145.04B-924
DFIS215001122014-12-05Nov 19, 2014IndividualName withheldSTAFF PER DIEM$7.90B-924
〃〃〃〃STAFF TRANSPORTATION SCOTTSBLUFF TO CHADRON AND RETURN$117.60B-924
DFIS215001132014-12-05Nov 24, 2014IndividualName withheldSTAFF TRANSPORTATION SCOTTSBLUFF TO HARRISBURG, HARRISON AND RETURN$105.28B-924
DFIS215001142014-12-05Oct 2 → 31IndividualName withheldSTAFF TRANSPORTATION OMAHA TO THE FOLLOWING AND RETURN: 10/2, 15, 22 INTERDEPARTMENTAL TRANSPORTATION; 10/6, 29, 30, 31 LINCOLN; 10/14 KEARNEY$509.04B-924
DFIS215001172014-12-04Nov 24, 2014IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO RED CLOUD, FRANKLIN AND RETURN$90.16B-924
DFIS215001212014-12-10Nov 21 → 30JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA AND RETURN$499.70B-924
DFIS215001222014-12-11Nov 9, 2014FISCHER,DEBSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.00B-924
DFIS215001232014-12-12Nov 21 → 30FISCHER,DEBSENATOR'S PER DIEM$42.22B-924
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, VALENTINE, LINCOLN, OMAHA AND RETURN$435.16B-924
DFIS215001252014-12-11Nov 12, 2014IndividualName withheldSTAFF PER DIEM$10.45B-924
〃〃〃〃STAFF TRANSPORTATION NORFOLK TO ONEILL AND RETURN$84.00B-924
DFIS215001272014-12-12Nov 4 → 25IndividualName withheldSTAFF TRANSPORTATION OMAHA TO THE FOLLOWING AND RETURN: 11/4, 25 LINCOLN; 11/6, 13, 19, 20, 21 INTERDEPARTMENTAL TRANSPORTATION$216.78B-924
DFIS215001282014-12-11Nov 14, 2014IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$74.42B-924
DFIS215001302014-12-12Nov 3 → 4IndividualName withheldNOMINATING BOARD MEMBER PER DIEM$144.58B-924
〃〃〃〃NOMINATING BOARD MEMBER TRANSPORTION LINCOLN TO KEARNEY AND RETURN$150.08B-924
DFIS215001312014-12-12Nov 5 → 6IndividualName withheldNOMINATING BOARD MEMBER TRANSPORTION 11/5, 6 LINCOLN TO OMAHA AND RETURN$126.56B-924
DFIS215001402015-01-12Dec 8 → 14IndividualName withheldSTAFF PER DIEM$161.05B-924
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, MILFORD, KEARNEY, COZAD, KEARNEY, MILFORD, LINCOLN, MILFORD, OMAHA AND RETURN$600.10B-924
DFIS215001412015-01-05Dec 8, 2014IndividualName withheldSTAFF PER DIEM$9.92B-924
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$59.25B-924
DFIS215001422015-01-05Dec 4 → 10IndividualName withheldSTAFF TRANSPORTATION NORFOLK TO THE FOLLOWING AND RETURN: 12/4 DIXON; 12/9-10 OMAHA$183.79B-925
DFIS215001462015-01-06Oct 9, 2014IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$63.28B-925
DFIS215001472015-01-05Nov 4, 2014IndividualName withheldSTAFF PER DIEM$8.62B-925
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN$152.32B-925
DFIS215001482015-01-06Nov 5, 2014IndividualName withheldSTAFF PER DIEM$5.70B-925
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$48.72B-925
DFIS215001492015-01-06Nov 6, 2014IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$48.72B-925
DFIS215001502015-01-06Nov 10, 2014IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$63.45B-925
DFIS215001512015-01-06Nov 11, 2014IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO ASHLAND, BELLEVUE AND RETURN$54.21B-925
DFIS215001522015-01-07Nov 14, 2014IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$70.90B-925
DFIS215001532015-01-06Nov 18, 2014IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$62.55B-925
DFIS215001542015-01-06Nov 20, 2014IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$51.86B-925
DFIS215001552015-01-06Nov 4, 2014IndividualName withheldNOMINATING BOARD MEMBER PER DIEM$8.62B-925
〃〃〃〃NOMINATING BOARD MEMBER TRANSPORTION OMAHA TO KEARNEY AND RETURN$202.72B-925
DFIS215001562015-01-06Nov 5 → 6IndividualName withheldNOMINATING BOARD MEMBER TRANSPORTION IN AND AROUND OMAHA$15.12B-925
DFIS215001572015-01-07Dec 2 → 8IndividualName withheldSTAFF INCIDENTALS$128.38B-925
〃〃〃〃STAFF PER DIEM$1,099.75B-925
〃〃〃〃STAFF TRANSPORTATION OMAHA TO WASHINGTON DC AND RETURN$531.82B-925
DFIS215001592015-01-06Dec 5, 2014IndividualName withheldSTAFF PER DIEM$13.80B-925
〃〃〃〃STAFF TRANSPORTATION SCOTTSBLUFF TO HOT SPRINGS SD AND RETURN$156.80B-925
DFIS215001632015-01-06Oct 29, 2014IndividualName withheldSTAFF TRANSPORTATION OMAHA TO COUNCIL BLUFFS IA AND RETURN$17.92B-925
DFIS215001642015-01-06Nov 5, 2014IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.40B-925
DFIS215001652015-01-06Nov 6, 2014IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.08B-925
DFIS215001662015-01-06Nov 19 → 21IndividualName withheldSTAFF TRANSPORTATION OMAHA TO THE FOLLOWING AND RETURN: 11/19 YORK, KEARNEY; 11/20 LINCOLN$152.31B-925
DFIS215001672015-01-16Nov 24, 2014IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$60.80B-925
DFIS215001702015-01-13Dec 17, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA$166.10B-925
DFIS215001752015-01-13Dec 31, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC$231.60B-925
DFIS215001792015-01-12Nov 22 → Dec 1IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$1,029.45B-925
DFIS215001802015-01-16Dec 17, 2014 → Jan 1, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA, LINCOLN, OMAHA, LINCOLN AND RETURN$306.10B-925
DFIS215001842015-01-27Dec 10, 2014IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$51.52B-925
DFIS215001852015-01-27Dec 11, 2014IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$70.00B-925
DFIS215001862015-01-27Dec 12, 2014IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$62.72B-925
DFIS215001872015-01-27Jan 7, 2015IndividualName withheldSTAFF PER DIEM$45.63B-926
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO BLAIR, STANTON, NORFOLK, WAYNE, DAKOTA CITY AND RETURN$232.88B-926
DFIS215001882015-01-27Jan 9 → 11IndividualName withheldSTAFF PER DIEM$253.88B-926
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$351.01B-926
DFIS215001902015-01-23Jan 9 → 11JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA AND RETURN$327.70B-926
DFIS215001922015-01-27Dec 9 → 12IndividualName withheldSTAFF PER DIEM$478.10B-926
〃〃〃〃STAFF TRANSPORTATION OMAHA TO WASHINGTON DC AND RETURN$387.44B-926
DFIS215001932015-01-27Dec 18 → 29IndividualName withheldSTAFF TRANSPORTATION 12/18, 29 OMAHA TO LINCOLN AND RETURN$134.23B-926
DFIS215001942015-01-27Oct 3 → Dec 3IndividualName withheldSTAFF TRANSPORTATION LINCOLN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.93B-926
DFIS215001972015-01-29Dec 17 → 31FISCHER,DEBSENATOR'S PER DIEM$34.60B-926
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, VALENTINE, LINCOLN, OMAHA AND RETURN$229.08B-926
DFIS215001982015-01-30Dec 9 → 22IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.96B-926
DFIS215001992015-02-03Jan 7, 2015IndividualName withheldSTAFF PER DIEM OMAHA TO BLAIR, STANTON, NORFOLK, WAYNE, DAKOTA CITY AND RETURN$45.01B-926
DFIS215002002015-01-30Jan 10, 2015IndividualName withheldSTAFF PER DIEM$13.01B-926
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$61.53B-926
DFIS215002022015-02-03Jan 15 → 16IndividualName withheldSTAFF PER DIEM$37.75B-926
〃〃〃〃STAFF TRANSPORTATION SCOTTSBLUFF TO LINCOLN AND RETURN$491.05B-926
DFIS215002032015-01-30Jan 21, 2015IndividualName withheldSTAFF PER DIEM$4.17B-926
〃〃〃〃STAFF TRANSPORTATION SCOTTSBLUFF TO POTTER AND RETURN$73.60B-926
DFIS215002042015-01-30Dec 8, 2014IndividualName withheldSTAFF TRANSPORTATION OMAHA TO WEST POINT AND RETURN$43.82B-926
DFIS215002052015-02-09Dec 9 → 13IndividualName withheldSTAFF PER DIEM$353.91B-926
〃〃〃〃STAFF TRANSPORTATION OMAHA TO YORK, KEARNEY AND RETURN$241.91B-926
DFIS215002062015-01-30Jan 6, 2015IndividualName withheldSTAFF PER DIEM$6.20B-926
〃〃〃〃STAFF TRANSPORTATION OMAHA TO WEST POINT AND RETURN$71.88B-926
DFIS215002082015-02-10Jan 8 → 11IndividualName withheldSTAFF INCIDENTALS$1.40B-926
〃〃〃〃STAFF PER DIEM$703.87B-926
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$114.88B-926
DFIS215002122015-02-03Jan 23 → 24IndividualName withheldSTAFF PER DIEM$189.69B-926
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$360.82B-926
DFIS215002192015-02-13Jan 8, 2015IndividualName withheldSTAFF PER DIEM OMAHA TO LINCOLN AND RETURN$10.96B-926
DFIS215002202015-02-13Jan 10, 2015IndividualName withheldSTAFF PER DIEM OMAHA TO LINCOLN AND RETURN$9.24B-926
DFIS215002212015-02-13Jan 13, 2015IndividualName withheldSTAFF PER DIEM$7.08B-926
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$58.39B-926
DFIS215002222015-02-13Jan 14 → 16IndividualName withheldSTAFF TRANSPORTATION 1/14, 15 OMAHA TO LINCOLN AND RETURN$138.84B-926
DFIS215002232015-02-13Jan 10, 2015IndividualName withheldSTAFF PER DIEM$6.53B-926
〃〃〃〃STAFF TRANSPORTATION NORFOLK TO LINCOLN AND RETURN$82.80B-926
DFIS215002242015-02-12Jan 23, 2015IndividualName withheldSTAFF PER DIEM$40.00B-927
〃〃〃〃STAFF TRANSPORTATION NORFOLK TO BLAIR AND RETURN$106.15B-927
DFIS215002252015-02-18Jan 29, 2015IndividualName withheldSTAFF PER DIEM$14.74B-927
〃〃〃〃STAFF TRANSPORTATION NORFOLK TO COLUMBUS AND RETURN$55.09B-927
DFIS215002262015-02-12Jan 30, 2015IndividualName withheldSTAFF PER DIEM$30.00B-927
〃〃〃〃STAFF TRANSPORTATION NORFOLK TO ONEILL AND RETURN$86.94B-927
DFIS215002272015-02-13Dec 16, 2014IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$59.36B-927
DFIS215002282015-02-13Jan 22, 2015IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$60.95B-927
DFIS215002292015-02-13Jan 20, 2015IndividualName withheldSTAFF PER DIEM$20.00B-927
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO YORK AND RETURN$61.30B-927
DFIS215002302015-02-18Jan 15, 2015IndividualName withheldSTAFF PER DIEM OMAHA TO LINCOLN AND RETURN$23.54B-927
DFIS215002312015-02-13Jan 22, 2015IndividualName withheldSTAFF PER DIEM$12.78B-927
〃〃〃〃STAFF TRANSPORTATION OMAHA TO WINNEBAGO, WEST POINT, TEKAMAH AND RETURN$111.21B-927
DFIS215002342015-02-12Jan 26 → 27IndividualName withheldSTAFF PER DIEM$117.75B-927
〃〃〃〃STAFF TRANSPORTATION SCOTTSBLUFF TO OGALLALA, STAPLETON AND RETURN$266.80B-927
DFIS215002362015-02-12Jan 31, 2015IndividualName withheldSTAFF PER DIEM$45.00B-927
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO BROKEN BOW AND RETURN$74.75B-927
DFIS215002372015-02-12Jan 9 → 11FISCHER,DEBSENATOR'S PER DIEM$27.91B-927
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, BOYS TOWN, LINCOLN, OMAHA AND RETURN$104.93B-927
DFIS215002382015-02-19Jan 23 → 25JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA AND RETURN$327.70B-927
DFIS215002402015-02-19Jan 30 → Feb 1JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA AND RETURN$327.70B-927
DFIS215002412015-02-19Jan 23 → 25FISCHER,DEBSENATOR'S PER DIEM$163.40B-927
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, SOUTH SIOUX CITY, OMAHA, LINCOLN, OMAHA AND RETURN$32.00B-927
DFIS215002422015-02-13Jan 30 → Feb 1FISCHER,DEBSENATOR'S PER DIEM$10.87B-927
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$91.85B-927
DFIS215002432015-02-13Jan 22 → 24IndividualName withheldSTAFF TRANSPORTATION OMAHA TO THE FOLLOWING AND RETURN: 1/22 LINCOLN; 1/23 SOUTH SIOUX CITY$107.62B-927
DFIS215002442015-02-19Jan 29, 2015IndividualName withheldSTAFF PER DIEM$15.38B-927
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN, COLUMBUS AND RETURN$119.03B-927
Showing 210 of 282 rows →
Travel total, all 282 rows$43,141.54

Acquisition of assets, line by line18 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500009742014-10-29Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$1,046.38B-920
DFIS215000102014-10-08Sep 24, 2014EAKES OFFICE PLUSPURCHASED EQUIPMENT (EXPENDABLE)$93.99B-920
DFIS215000512014-11-06Aug 22, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,198.54B-920
DFIS215000982014-12-01Sep 10, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$213.49B-920
DFIS215001002014-12-01Sep 22, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,021.20B-920
DFIS215001012014-12-01Sep 10, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$148.38B-920
DFIS215002072015-02-03Sep 10, 2014GENERAL DYNAMICS INFORMATION TECH INCEXT DEV SOFTWARE (EXPENDABLE)$135.98B-920
DFIS215003342015-03-31May 8, 2014WHITAKER BROTHERS BUSINESS MACHINES INCPURCHASED EQUIPMENT (EXPENDABLE)$1,109.00B-920
CV1500038462015-03-02Jan 3 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$533.00B-930
CV1500046382015-03-24Feb 1 → 28SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$40.00B-930
Show the other 8 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DFIS215000972014-12-01Nov 14, 2014GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$660.00B-930
DFIS215002092015-02-04Oct 17, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$360.00B-930
DFIS215002102015-02-04Dec 18, 2014GENERAL DYNAMICS INFORMATION TECH INCEXT DEV SOFTWARE (EXPENDABLE)$73.70B-930
DFIS215002112015-02-03Nov 13, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$23.20B-930
DFIS215002552015-02-20Feb 5, 2015GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$3,600.00B-930
DFIS215002772015-03-03Feb 14, 2015JP MORGAN CHASE BANK NAEXT DEV SOFTWARE (EXPENDABLE)$69.99B-930
DFIS215002792015-03-04Dec 23, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,102.73B-930
DFIS215002992015-03-16Jan 7, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$841.50B-930
Acquisition of assets total, all 18 rows$14,271.08

Other contractual services, line by line14 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500002552014-10-02Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$5.70B-920
CV1500013342014-10-30Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$20.40B-920
CV1500017462014-11-25Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$50.85B-929
CV1500024402014-12-29Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$27.10B-929
CV1500031972015-01-28Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$263.70B-929
CV1500038932015-03-02Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$45.00B-929
CV1500042402015-03-03Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$7.60B-929
CV1500049032015-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$48.05B-929
DFIS215000352014-10-24Oct 9, 2014IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$25.00B-929
DFIS215001402015-01-12Dec 8 → 14IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$30.00B-929
Show the other 4 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DFIS215001682015-01-06Dec 15, 2014IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$199.00B-929
DFIS215002052015-02-09Dec 9 → 13IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$250.00B-929
DFIS215002222015-02-13Jan 14 → 16IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$30.00B-929
DFIS215002872015-03-10Feb 20 → 21IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$130.00B-929
Other contractual services total, all 14 rows$1,132.40
Source: Report of the Secretary of the Senate, Oct 2014 – Mar 2015 (GPO-CDOC-114sdoc4), from page B-918. Open on govinfo ↗
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