Porkbelly.info
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 2021 – Mar 2022
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 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$1,589,251.93$1,550,467.80 from FY2022 funds; $38,960.22 of adjustments to FY2021; −$176.09 of adjustments to FY2020.
FY2022 allowance used40.8%$1,550,467.80 of $3,801,558.00 available.
Staff on payroll41Entries in the FY2022 abstract, $1,437,898.62.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Oct 2021 – Mar 2022

1NET PAYROLL EXPENSES · 92.0%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,462,139.97
2Supplies and MaterialsTotal only$58,604.35
3Travel and Transportation of PersonsItemized$27,422.70
4Acquisition of AssetsItemized$23,903.03
5Rent, Communications and UtilitiesTotal only$15,292.39
6Other Contractual ServicesItemized$1,840.64
7Printing and ReproductionTotal only$48.85
Organization total$1,589,251.93
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title41 entries · Oct 2021 – Mar 2022

TitlePeoplePaid, Oct 2021 – Mar 2022
Legislative Assistant5$218,606.55
Military Legislative Assistant2$109,065.19
Chief of Staff1$84,537.46
Legislative Aide3$82,567.58
Legislative Director1$78,662.46
Deputy Chief of Staff and Communications Director1$77,610.20
Legislative Correspondent3$64,413.14
State Director1$58,455.96
Administrative Director1$58,013.14
Agriculture and Energy Policy Director1$48,622.50
Executive Assistant-director of Scheduling1$45,675.00
Director of Military and Veteran Affairs1$44,149.50
State Scheduler/ Director of Northeast Nebraska Outreach1$43,072.44
17 other titles19$424,447.50
Payroll abstract total41$1,437,898.62

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

Travel, line by line159 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DFIS202102542021-10-06Aug 11 → 19FISCHER,DEBSENATORS TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$66.64B-914
DFIS202102552021-10-05Sep 1 → 13FISCHER,DEBSENATORS TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, GRAND ISLAND, LINCOLN, OMAHA AND RETURN$142.97B-914
DFIS202102612021-10-19Sep 15 → 17IndividualName withheldSTAFF TRANSPORTATION$612.93B-914
〃〃〃〃STAFF INCIDENTALS$64.27B-914
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$331.55B-914
DFIS202102662021-10-21Sep 15 → 19CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN FISCHER AS FOLLOWS: 9/15 WASHINGTON DC TO OMAHA; 9/19 OMAHA TO WASHINGTON DC$358.80B-914
DFIS202102712021-11-04Sep 15 → 19FISCHER,DEBSENATORS TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA, LINCOLN, OMAHA AND RETURN$123.98B-914
DFIS202102722021-12-02Sep 26 → Oct 2IndividualName withheldSTAFF PER DIEM$511.71B-914
〃〃〃〃STAFF TRANSPORTATION$707.52B-914
〃〃〃〃STAFF INCIDENTALS OMAHA TO KEARNEY, SCOTTSBLUFF, LINCOLN, SIDNEY AND RETURN$63.28B-914
Show the other 149 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DFIS202102742022-01-03Sep 8 → 10IndividualName withheldSTAFF TRANSPORTATION$226.09B-915
〃〃〃〃STAFF PER DIEM$220.00B-915
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO OMAHA AND RETURN$39.94B-915
DFIS202102722021-12-02Sep 26 → Oct 2IndividualName withheldSTAFF TRANSPORTATION$315.44B-918
〃〃〃〃STAFF PER DIEM OMAHA TO KEARNEY, SCOTTSBLUFF, LINCOLN, SIDNEY AND RETURN$17.70B-918
DFIS202200042021-10-21Oct 8, 2021IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$73.92B-918
DFIS202200052021-10-27Oct 12 → 14IndividualName withheldSTAFF TRANSPORTATION$307.27B-918
〃〃〃〃STAFF INCIDENTALS$31.64B-918
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$243.32B-918
DFIS202200062021-10-27Oct 12 → 14IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$334.09B-918
DFIS202200072021-10-27Oct 13, 2021IndividualName withheldSTAFF TRANSPORTATION$148.96B-918
〃〃〃〃STAFF PER DIEM KEARNEY TO LINCOLN AND RETURN$13.74B-918
DFIS202200082021-10-25Oct 14, 2021IndividualName withheldSTAFF TRANSPORTATION$60.36B-918
〃〃〃〃STAFF PER DIEM OMAHA TO LINCOLN AND RETURN$21.86B-918
DFIS202200092021-10-25Oct 15, 2021IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$76.16B-918
DFIS202200102021-10-27Oct 12 → 15IndividualName withheldSTAFF PER DIEM$510.98B-918
〃〃〃〃STAFF TRANSPORTATION$788.35B-918
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$69.53B-918
DFIS202200122021-11-03Oct 20, 2021IndividualName withheldSTAFF PER DIEM$17.04B-918
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$53.76B-918
DFIS202200132021-11-03Oct 19, 2021IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.84B-919
DFIS202200142021-11-03Oct 21, 2021IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.60B-919
DFIS202200152021-11-03Oct 21, 2021IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$54.32B-919
DFIS202200172021-11-04Oct 25, 2021IndividualName withheldSTAFF TRANSPORTATION$162.04B-919
〃〃〃〃STAFF PER DIEM KEARNEY TO LINCOLN AND RETURN$15.72B-919
DFIS202200182021-11-03Oct 13, 2021IndividualName withheldSTAFF PER DIEM$44.06B-919
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$53.76B-919
DFIS202200222021-11-04Oct 12 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OMAHA AND RETURN$474.41B-919
DFIS202200232021-11-04Oct 12 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OMAHA AND RETURN$322.40B-919
DFIS202200242021-11-04Oct 8, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA$417.20B-919
DFIS202200272021-11-10Oct 17 → 23IndividualName withheldSTAFF TRANSPORTATION KALISPELL TO WASHINGTON DC AND RETURN$690.78B-919
DFIS202200282021-11-05Oct 25, 2021IndividualName withheldSTAFF PER DIEM$12.00B-919
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$54.32B-919
DFIS202200292021-11-09Oct 8 → 17FISCHER,DEBSENATORS TRANSPORTATION$79.90B-919
〃〃〃〃SENATORS PER DIEM WASHINGTON DC TO OMAHA, LINCOLN, OMAHA, LINCOLN, OMAHA AND RETURN$19.75B-919
DFIS202200302021-11-19Oct 21 → 24IndividualName withheldSTAFF TRANSPORTATION$392.45B-919
〃〃〃〃STAFF PER DIEM$225.00B-919
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO SALT LAKE CITY UT, TUCSON AZ, PHOENIX AZ AND RETURN$31.10B-919
DFIS202200312021-11-10Oct 26, 2021IndividualName withheldSTAFF TRANSPORTATION$115.36B-919
〃〃〃〃STAFF PER DIEM OMAHA TO SIOUX CITY IA, WEST POINT AND RETURN$22.90B-919
DFIS202200372021-11-17Oct 21, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO SALT LAKE CITY UT$392.45B-919
DFIS202200382021-11-17Oct 22, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$387.98B-919
〃〃〃〃SENATORS TRANSPORTATION AIRFARE FOR SEN FISCHER, [NAME] SALT LAKE CITY UT TO PHOENIX AZ$387.98B-919
DFIS202200392021-11-12Oct 28, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA$184.20B-919
DFIS202200402021-11-12Oct 31, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC$175.40B-919
DFIS202200412021-11-04Oct 17, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC$175.40B-919
DFIS202200422021-11-23Nov 8, 2021IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$54.32B-919
DFIS202200432021-11-23Nov 12, 2021IndividualName withheldSTAFF TRANSPORTATION$59.92B-919
〃〃〃〃STAFF PER DIEM OMAHA TO LINCOLN AND RETURN$10.00B-920
DFIS202200442021-11-29Oct 21 → 24FISCHER,DEBSENATORS PER DIEM$225.00B-920
〃〃〃〃SENATORS TRANSPORTATION$24.00B-920
〃〃〃〃SENATORS INCIDENTALS WASHINGTON DC TO SALT LAKE CITY UT, PHOENIX AZ AND RETURN$31.10B-920
DFIS202200452021-12-01Nov 17 → 18IndividualName withheldSTAFF TRANSPORTATION OMAHA TO KEARNEY AND RETURN$156.69B-920
DFIS202200462021-12-06Nov 8 → 10IndividualName withheldSTAFF TRANSPORTATION$348.20B-920
〃〃〃〃STAFF PER DIEM$368.05B-920
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO OMAHA AND RETURN$39.94B-920
DFIS202200472021-12-09Nov 8 → 11IndividualName withheldSTAFF PER DIEM$499.80B-920
〃〃〃〃STAFF TRANSPORTATION$359.69B-920
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO OMAHA AND RETURN$59.91B-920
DFIS202200492021-12-08Nov 19, 2021IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$62.16B-920
DFIS202200502021-12-08Nov 22, 2021IndividualName withheldSTAFF PER DIEM$10.59B-920
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$59.36B-920
DFIS202200512021-12-21Dec 1 → 3IndividualName withheldSTAFF PER DIEM$220.84B-920
〃〃〃〃STAFF INCIDENTALS$32.56B-920
〃〃〃〃STAFF TRANSPORTATION OMAHA TO KEARNEY, LINCOLN AND RETURN$221.56B-920
DFIS202200522021-12-21Dec 3, 2021IndividualName withheldSTAFF TRANSPORTATION$77.84B-920
〃〃〃〃STAFF PER DIEM OMAHA TO LINCOLN AND RETURN$6.77B-920
DFIS202200532021-12-21Nov 8 → 11CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OMAHA AND RETURN$350.81B-920
DFIS202200542021-12-21Nov 8 → 10CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OMAHA AND RETURN$350.80B-920
DFIS202200552021-12-20Nov 13, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] OMAHA TO WASHINGTON DC$175.40B-920
DFIS202200592021-12-21Dec 6 → 8IndividualName withheldSTAFF INCIDENTALS$48.54B-920
〃〃〃〃STAFF TRANSPORTATION$225.58B-920
〃〃〃〃STAFF PER DIEM OMAHA TO KEARNEY, LINCOLN AND RETURN$335.00B-920
DFIS202200662021-12-20Nov 19, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA$129.40B-920
DFIS202200672021-12-21Dec 3 → 5CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN FISCHER AS FOLLOWS: 12/3 WASHINGTON DC TO OMAHA; 12/5 OMAHA TO WASHINGTON DC$304.80B-920
DFIS202200682021-12-22Oct 28 → 31FISCHER,DEBSENATORS TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$72.80B-920
DFIS202200692021-12-28Nov 19 → 28FISCHER,DEBSENATORS TRANSPORTATION$428.20B-920
〃〃〃〃SENATORS PER DIEM$180.00B-920
〃〃〃〃SENATORS INCIDENTALS WASHINGTON DC TO OMAHA, LINCOLN, SEWARD, VALENTINE, LINCOLN, INDIANAPOLIS IN AND RETURN$21.59B-920
DFIS202200772022-01-03Nov 2 → 4IndividualName withheldNOMINATING BOARD PER DIEM$231.01B-921
〃〃〃〃NOMINATING BOARD INCIDENTALS$34.86B-921
〃〃〃〃NOMINATING BOARD TRANSPORTATION HICKMAN TO OMAHA, RALSTON AND RETURN$75.60B-921
DFIS202200782021-12-28Nov 5, 2021IndividualName withheldNOMINATING BOARD TRANSPORTATION HICKMAN TO LINCOLN AND RETURN$15.23B-921
DFIS202200802021-12-28Nov 5, 2021IndividualName withheldNOMINATING BOARD PER DIEM$6.02B-921
〃〃〃〃NOMINATING BOARD TRANSPORTATION BELLEVUE TO LINCOLN AND RETURN$54.54B-921
DFIS202200812021-12-28Nov 3 → 4IndividualName withheldNOMINATING BOARD TRANSPORTATION BELLEVUE TO OMAHA AND RETURN$33.38B-921
DFIS202200822021-12-28Nov 3 → 4IndividualName withheldNOMINATING BOARD TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.38B-921
DFIS202200832021-12-28Nov 5, 2021IndividualName withheldNOMINATING BOARD TRANSPORTATION OMAHA TO LINCOLN AND RETURN$54.77B-921
DFIS202200842021-12-28Nov 3, 2021IndividualName withheldNOMINATING BOARD TRANSPORTATION$54.66B-921
〃〃〃〃NOMINATING BOARD PER DIEM LINCOLN TO OMAHA AND RETURN$12.88B-921
DFIS202200852021-12-28Nov 4, 2021IndividualName withheldNOMINATING BOARD TRANSPORTATION$54.66B-921
〃〃〃〃NOMINATING BOARD PER DIEM LINCOLN TO OMAHA AND RETURN$12.28B-921
DFIS202200862021-12-28Nov 5, 2021IndividualName withheldNOMINATING BOARD TRANSPORTATION LINCOLN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.58B-921
DFIS202200872022-01-07Oct 21 → 23IndividualName withheldSTAFF INCIDENTALS$53.54B-921
〃〃〃〃STAFF TRANSPORTATION$815.27B-921
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO TUCSON AZ AND RETURN$440.58B-921
DFIS202200882022-01-04Nov 29 → Dec 3IndividualName withheldSTAFF PER DIEM$130.67B-921
〃〃〃〃STAFF INCIDENTALS$19.54B-921
〃〃〃〃STAFF TRANSPORTATION KALISPELL MT TO WASHINGTON DC AND RETURN$895.07B-921
DFIS202200892022-01-05Dec 17, 2021IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$57.12B-921
DFIS202200902022-01-06Dec 22, 2021IndividualName withheldSTAFF TRANSPORTATION$66.90B-921
〃〃〃〃STAFF PER DIEM OMAHA TO LINCOLN AND RETURN$14.64B-921
DFIS202200922022-01-06Dec 8, 2021IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$59.36B-921
DFIS202200932022-01-06Dec 2, 2021IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$64.96B-921
DFIS202201032022-01-21Jan 12, 2022IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$61.43B-921
DFIS202201042022-01-24Jan 12, 2022IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO LINCOLN AND RETURN$93.82B-921
DFIS202201052022-01-21Jan 13, 2022IndividualName withheldSTAFF PER DIEM$8.71B-921
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO GRAND ISLAND AND RETURN$54.99B-921
DFIS202201072022-01-26Dec 16, 2021 → Jan 2, 2022CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN FISCHER AS FOLLOWS: 12/16 WASHINGTON DC TO OMAHA; 1/2 OMAHA TO WASHINGTON DC$350.80B-921
DFIS202201082022-01-27Jan 6 → 9CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN FISCHER AS FOLLOWS: 1/6 WASHINGTON DC TO OMAHA; 1/9 OMAHA TO WASHINGTON DC$259.00B-922
DFIS202201092022-02-08Jan 29, 2022IndividualName withheldSTAFF PER DIEM$6.01B-922
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$62.83B-922
DFIS202201112022-02-09Jan 23 → 24IndividualName withheldSTAFF INCIDENTALS$14.81B-922
〃〃〃〃STAFF TRANSPORTATION$120.51B-922
〃〃〃〃STAFF PER DIEM KEARNEY TO NORTH PLATTE AND RETURN$104.00B-922
DFIS202201122022-02-08Jan 21, 2022IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.02B-922
DFIS202201142022-02-08Jan 28, 2022IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN, FREMONT AND RETURN$128.12B-922
DFIS202201152022-02-08Jan 24, 2022IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.36B-922
DFIS202201162022-02-09Jan 29, 2022IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$62.01B-922
DFIS202201272022-02-16Feb 8, 2022IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.70B-922
DFIS202201292022-02-16Jan 18, 2022CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC$129.60B-922
DFIS202201302022-02-17Feb 3 → 6CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN FISCHER AS FOLLOWS: 2/3 WASHINGTON DC TO OMAHA; 2/6 OMAHA TO WASHINGTON DC$305.20B-922
DFIS202201312022-02-17Jan 20 → 30CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN FISCHER AS FOLLOWS: 1/20 WASHINGTON DC TO OMAHA; 1/30 OMAHA TO WASHINGTON DC$305.20B-922
DFIS202201332022-03-01Feb 9 → 10IndividualName withheldSTAFF PER DIEM$12.99B-922
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO LINCOLN, DAVID CITY AND RETURN$100.75B-922
DFIS202201352022-02-25Dec 3 → 5FISCHER,DEBSENATORS TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$33.26B-922
DFIS202201362022-02-25Dec 16, 2021 → Jan 2, 2022FISCHER,DEBSENATORS TRANSPORTATION ADDITINAL EXPENSE FOR TRIP WASHINGTON DC TO OMAHA, LINCOLN, OMAHA, LINCOLN, OMAHA AND RETURN$96.63B-922
DFIS202201372022-02-25Jan 6 → 9FISCHER,DEBSENATORS TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$69.62B-922
DFIS202201382022-03-09Feb 21 → 23IndividualName withheldSTAFF TRANSPORTATION$232.95B-922
〃〃〃〃STAFF PER DIEM KEARNEY TO LINCOLN, GRAND ISLAND, YORK, SEWARD AND RETURN$17.91B-922
DFIS202201392022-03-11Feb 14 → 19IndividualName withheldSTAFF PER DIEM$534.78B-922
〃〃〃〃STAFF TRANSPORTATION$505.80B-922
〃〃〃〃STAFF INCIDENTALS OMAHA TO SCOTTSBLUFF, CHADRON, SCOTTSBLUFF AND RETURN$63.28B-922
DFIS202201402022-03-14Feb 24 → 27IndividualName withheldSTAFF TRANSPORTATION$550.62B-922
〃〃〃〃STAFF PER DIEM$405.64B-922
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$56.21B-922
DFIS202201412022-03-14Jan 20 → 30FISCHER,DEBSENATORS INCIDENTALS$14.81B-922
〃〃〃〃SENATORS PER DIEM$104.00B-923
〃〃〃〃SENATORS TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA, LINCOLN, LEXINGTON, NORTH PLATTE, LINCOLN, OMAHA AND RETURN$422.96B-923
DFIS202201442022-03-14Feb 18, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$58.53B-923
DFIS202201522022-03-18Jan 6 → 9FISCHER,DEBSENATORS TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$24.00B-923
DFIS202201532022-03-18Jan 18, 2022FISCHER,DEBSENATORS TRANSPORTATION LINCOLN TO OMAHA$34.75B-923
DFIS202201542022-03-22Feb 3 → 6FISCHER,DEBSENATORS TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, BEATRICE, LINCOLN, OMAHA AND RETURN$93.62B-923
DFIS202201552022-03-22Feb 18 → 27CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA AND RETURN$259.20B-923
DFIS202201562022-03-21Feb 27 → Mar 5IndividualName withheldSTAFF TRANSPORTATION$868.10B-923
〃〃〃〃STAFF INCIDENTALS$98.32B-923
〃〃〃〃STAFF PER DIEM KALISPELL TO WASHINGTON DC AND RETURN$274.02B-923
DFIS202201572022-03-29Mar 11, 2022IndividualName withheldSTAFF PER DIEM$24.88B-923
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$66.11B-923
Travel total, all 159 rows$27,422.70

Acquisition of assets, line by line6 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
CV2200028137142021-11-05Sep 1 → 30SERGEANT AT ARMSCERT PURCH EQUIP - WIRELESS DEVICES$999.96B-915
DFIS202102732021-12-14Sep 22, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH MINI COMP (EXPENDABLE)$9,180.47B-915
DFIS202102782022-02-10Jul 29, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH PCS & LANS (EXPENDABLE)$810.20B-915
DFIS202102792022-02-15Aug 31, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH PCS & LANS (EXPENDABLE)$11,113.05B-915
〃〃〃〃SOFTWARE-EXT DEV (EXP)$105.30B-915
DFIS202102802022-03-01Sep 23, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH PCS & LANS (EXPENDABLE)$1,694.05B-915
Acquisition of assets total, all 6 rows$23,903.03

Other contractual services, line by line8 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
CV2200028134822021-11-05Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$7.00B-915
CV2200028148972021-12-10Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$10.50B-923
CV2200028161982022-01-11Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$20.50B-923
CV2200028175192022-02-09Dec 1, 2021 → Dec 31, 2022SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$7.00B-923
CV2200028185742022-03-07Mar 3, 2022SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$24.00B-923
CV2200028194522022-03-17Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$18.00B-923
DFIS202200032021-10-20Oct 1, 2021CITIBANK - PURCHASE CARDFRAMING$894.64B-923
DFIS202200952022-01-07Jan 2, 2022 → Jan 2, 2023WILLIS TOWERS WATSON NORTHEASTSERVICE CHARGES & OTHER FEES$859.00B-923
Other contractual services total, all 8 rows$1,840.64

Intern Compensation - Fischer

Spent this period$21,581.25$21,581.25 from FY2022 funds.
FY2022 allowance used33.5%$21,581.25 of $64,500.00 available.
Staff on payroll11Entries in the FY2022 abstract, $21,581.25.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2021 – Mar 2022

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$21,581.25
Organization total$21,581.25
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title11 entries · Oct 2021 – Mar 2022

TitlePeoplePaid, Oct 2021 – Mar 2022
Intern11$21,581.25
Payroll abstract total11$21,581.25

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
FY2022-2024 allowance used0.0%$0.00 of $60,000.00 available.
Staff on payroll0Entries in the FY2022-2024 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 4 funding lines · Oct 2021 – Mar 2022

No spending this period.

Staff, by title0 entries · Oct 2021 – Mar 2022

TitlePeoplePaid, Oct 2021 – Mar 2022
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 2021 – Mar 2022 (GPO-CDOC-117sdoc10), from page B-257. Open on govinfo ↗
porkbelly.info