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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 2020 – Mar 2021
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 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$1,544,831.47$1,513,506.48 from FY2021 funds; $28,984.89 of adjustments to FY2020; $2,340.10 of adjustments to FY2019.
FY2021 allowance used42.0%$1,513,506.48 of $3,602,457.00 available.
Staff on payroll42Entries in the FY2021 abstract, $1,372,313.91.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2020 – Mar 2021

1NET PAYROLL EXPENSES · 90.4%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,395,765.29
2Rent, Communications and UtilitiesTotal only$68,968.17
3Supplies and MaterialsTotal only$37,127.36
4Acquisition of AssetsItemized$25,929.73
5Travel and Transportation of PersonsItemized$16,345.92
6Other Contractual ServicesItemized$695.00
Organization total$1,544,831.47
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title42 entries · Oct 2020 – Mar 2021

TitlePeoplePaid, Oct 2020 – Mar 2021
Legislative Assistant5$195,063.52
Military Legislative Assistant2$107,308.64
Chief of Staff1$86,949.96
Deputy Chief of Staff and Legislative Director1$83,949.96
Legislative Aide4$75,770.06
Deputy Chief of Staff and Communications Director1$74,587.43
Administrative Director1$55,955.74
State Director1$53,840.71
Staff Assistant3$50,777.55
Agriculture and Energy Policy Director1$47,206.21
Director of Military and Veteran Affairs1$42,863.47
State Scheduler/ Director of Northeast Nebraska Outreach1$41,817.96
Executive Assistant-director of Scheduling1$41,812.50
18 other titles19$414,410.20
Payroll abstract total42$1,372,313.91

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

Acquisition of assets, line by line14 rows · Oct 2020 – Mar 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DFIS201901292020-10-15Sep 27, 2019PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$2,340.10B-762
CV2021006112020-11-06Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$5,999.85B-764
DFIS202003032020-10-14Jan 23, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$1,863.66B-764
DFIS202003042020-10-15Mar 12, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$5,550.93B-764
DFIS202003052020-10-09Jan 23, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$1,863.66B-764
DFIS202003062020-10-13Mar 16, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$2,807.10B-765
DFIS202003082020-10-09Oct 7, 2019PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$4,341.50B-765
DFIS202100132020-11-24Oct 30, 2020CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$175.86B-769
DFIS202100482021-01-29Jan 13, 2021CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$48.99B-769
DFIS202100492021-01-29Jan 13, 2021CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$82.00B-769
Show the other 4 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DFIS202100502021-01-29Jan 18, 2021CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$41.19B-769
DFIS202100522021-02-01Jan 13, 2021CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$199.95B-769
DFIS202100812021-02-24Feb 11 → 12CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$539.97B-769
DFIS202100832021-02-26Feb 10, 2021CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$74.97B-769
Acquisition of assets total, all 14 rows$25,929.73

Travel, line by line47 rows · Oct 2020 – Mar 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DFIS202002992020-10-08Mar 26 → Jun 28FISCHER,DEBSENATOR'S TRANSPORTATION WASHINGTON DC TO THE FOLLOWING AND RETURN: 3/26, 5/22, 6/12, 19, 25 OMAHA, LINCOLN; 5/1, 30, 6/14, 21, 28 LINCOLN, OMAHA$333.50B-764
DFIS202003002020-10-09Jul 2 → Aug 21FISCHER,DEBSENATOR'S TRANSPORTATION WASHINGTON DC TO THE FOLLOWING AND RETURN: 7/2 OMAHA, LINCOLN; 7/18, 8/2 LINCOLN, OMAHA; 8/6-7 OMAHA, LINCOLN, OMAHA, LINCOLN; 8/19-21 LINCOLN, OMAHA, LINCOLN$273.47B-764
DFIS202003022020-10-15Sep 17 → 20FISCHER,DEBSENATOR'S INCIDENTALS$15.25B-764
〃〃〃〃SENATOR'S PER DIEM$84.00B-764
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$75.67B-764
DFIS202003112020-12-16Sep 3 → 8FISCHER,DEBSENATOR'S TRANSPORTATION WASHINGTON DC TO LINCOLN, OMAHA, LINCOLN AND RETURN$75.73B-764
DFIS202003122020-12-16Sep 10 → 13FISCHER,DEBSENATOR'S TRANSPORTATION WASHINGTON DC TO LINCOLN, OMAHA AND RETURN$41.80B-764
DFIS202003132020-12-17Sep 24 → 25FISCHER,DEBSENATOR'S INCIDENTALS$14.56B-764
〃〃〃〃SENATOR'S PER DIEM WASHINGTON DC TO OMAHA AND RETURN$107.86B-764
DFIS202100022020-10-20Oct 16, 2020IndividualName withheldSTAFF PER DIEM$12.95B-768
Show the other 37 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO GRAND ISLAND AND RETURN$57.50B-768
DFIS202100032020-11-04Oct 21, 2020IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN, BELLEVUE AND RETURN$71.88B-768
DFIS202100042020-11-05Oct 18, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER LINCOLN TO WASHINGTON DC$292.60B-768
DFIS202100052020-11-05Oct 27, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA$492.60B-768
DFIS202100082020-11-24Nov 8, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC$492.60B-768
DFIS202100102020-11-24Nov 19, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA$139.60B-768
DFIS202100232020-12-17Oct 2 → 18FISCHER,DEBSENATOR'S INCIDENTALS$27.03B-768
〃〃〃〃SENATOR'S PER DIEM$192.36B-768
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS IN, LINCOLN AND RETURN$745.99B-768
DFIS202100332020-12-23Dec 10, 2020IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$59.80B-768
DFIS202100342020-12-23Dec 16, 2020IndividualName withheldSTAFF PER DIEM$12.89B-768
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$60.95B-768
DFIS202100422021-01-08Dec 15 → 20CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA AND RETURN$279.20B-768
DFIS202100432021-01-13Dec 22 → 28CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA AND RETURN$531.20B-768
DFIS202100462021-01-29Jan 7, 2021CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA$4,266.68B-768
DFIS202100592021-01-29Oct 27 → Nov 8FISCHER,DEBSENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$80.44B-768
DFIS202100602021-02-01Nov 19 → 25FISCHER,DEBSENATOR'S INCIDENTALS$11.90B-768
〃〃〃〃SENATOR'S PER DIEM$93.82B-768
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, MOUNT VERNON IL AND RETURN$729.45B-768
DFIS202100612021-02-02Dec 15 → 20FISCHER,DEBSENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, VALENTINE, LINCOLN, OMAHA AND RETURN$451.65B-768
DFIS202100622021-02-01Dec 22 → 28FISCHER,DEBSENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, VALENTINE, LINCOLN, OMAHA AND RETURN$478.23B-768
DFIS202100632021-01-29Jan 2 → 5FISCHER,DEBSENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$86.76B-768
DFIS202100642021-01-29Jan 7 → 10FISCHER,DEBSENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$66.64B-768
DFIS202100672021-01-29Jan 28, 2021IndividualName withheldSTAFF PER DIEM$13.63B-769
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$59.36B-769
DFIS202100702021-02-01Jan 2 → 5CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA AND RETURN$750.80B-769
DFIS202100712021-02-11Jan 10, 2021CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC$322.60B-769
DFIS202100772021-02-10Jan 28 → 31CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA AND RETURN$349.40B-769
DFIS202100782021-02-24Jan 27 → 31IndividualName withheldSTAFF INCIDENTALS$88.95B-769
〃〃〃〃STAFF PER DIEM$615.03B-769
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA, LINCOLN, OMAHA, ATLANTA GA AND RETURN$556.41B-769
DFIS202100792021-02-24Jan 29 → Feb 1IndividualName withheldSTAFF INCIDENTALS$59.91B-769
〃〃〃〃STAFF PER DIEM$344.26B-769
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$580.19B-769
DFIS202100862021-02-24Feb 5 → 8CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA AND RETURN$296.40B-769
DFIS202100892021-03-10Feb 13 → 21CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA AND RETURN$866.02B-769
DFIS202100942021-03-10Feb 26 → 28CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA AND RETURN$686.40B-769
Travel total, all 47 rows$16,345.92

Other contractual services, line by line9 rows · Oct 2020 – Mar 2021

DocumentPostedServicePayeeDescription as printedAmountPage
CV2021003762020-11-02Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$0.90B-764
CV2021004272020-11-03Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$14.00B-764
DFIS202003102020-12-14Sep 15, 2020EAKES OFFICE SOLUTIONSEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$57.00B-764
CV2021019602020-11-24Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$14.00B-769
CV2021023202021-01-05Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$3.50B-769
CV2021028422021-02-10Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$55.10B-769
CV2021032532021-02-10Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.50B-769
CV2021041522021-03-22Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$7.00B-769
DFIS202100372021-01-07Jan 2, 2021 → Jan 2, 2022WILLIS TOWERS WATSON NORTHEASTFEES AND OTHER CHARGES$533.00B-769
Other contractual services total, all 9 rows$695.00

Intern Compensation - Fischer

Spent this period$10,986.23$10,986.23 from FY2021 funds.
FY2021 allowance used19.9%$10,986.23 of $55,300.00 available.
Staff on payroll5Entries in the FY2021 abstract, $10,986.23.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2020 – Mar 2021

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$10,986.23
Organization total$10,986.23
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title5 entries · Oct 2020 – Mar 2021

TitlePeoplePaid, Oct 2020 – Mar 2021
Intern5$10,986.23
Payroll abstract total5$10,986.23

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

Natl Security Working Grp-Maj Co-Chair (Fischer)

Spent this period$0.00
FY2123 allowance used0.0%$0.00 of $60,000.00 available.
Staff on payroll0Entries in the FY2123 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2020 – Mar 2021

No spending this period.

Staff, by title0 entries · Oct 2020 – Mar 2021

TitlePeoplePaid, Oct 2020 – Mar 2021
Payroll abstract total0$0.00

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

Source: Report of the Secretary of the Senate, Oct 2020 – Mar 2021 (GPO-CDOC-117sdoc5), from page B-262. Open on govinfo ↗
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