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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 2022 – Mar 2023
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 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 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Deb Fischer

Spent this period$1,520,230.70$1,484,348.63 from FY2023 funds; $35,882.07 of adjustments to FY2022.
FY2023 allowance used37.1%$1,484,348.63 of $3,996,250.00 available.
Staff on payroll41Entries in the FY2023 abstract, $1,347,921.05.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2022 – Mar 2023

1NET PAYROLL EXPENSES · 90.3%2–8
#CutAmount
1Net Payroll ExpensesBy title$1,372,899.89
2Supplies and MaterialsTotal only$54,896.30
3Travel and Transportation of PersonsItemized$41,291.74
4Acquisition of AssetsItemized$22,591.40
5Rent, Communications and UtilitiesTotal only$19,664.39
6Other Contractual ServicesItemized$6,139.88
7Transportation of ThingsTotal only$2,710.00
8Printing and ReproductionTotal only$37.10
9Rent, Communications & UtilitiesTotal only$0.00
10Supplies & MaterialsTotal only$0.00
11Travel & Transportation of PersonsTotal only$0.00
Organization total$1,520,230.70
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 2022 – Mar 2023

TitlePeoplePaid, Oct 2022 – Mar 2023
Legislative Assistant5$225,496.76
Chief of Staff1$98,512.44
Legislative Director1$88,187.16
Administrative Director1$60,673.48
State Director1$57,119.71
Communications Director1$57,040.00
Director of Military and Veteran Affairs1$52,272.43
Agriculture and Energy Policy Director1$50,080.98
Legislative Correspondent2$48,527.56
National Security Advisor1$47,045.22
State Scheduler/ Director of Northeast Nebraska Outreach1$44,364.67
Legislative Aide2$42,371.88
Constituent Services Representative/systems Admin1$40,772.46
20 other titles22$435,456.30
Payroll abstract total41$1,347,921.05

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

Travel, line by line200 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
DFIS202203262022-10-04Aug 19 → 31IndividualName withheldSTAFF PER DIEM$703.19B-1013
〃〃〃〃STAFF TRANSPORTATION$370.20B-1013
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO OMAHA, VALENTINE, CHADRON, SCOTTSBLUFF, NORTH PLATTE, SIDNEY, LINCOLN, OMAHA AND RETURN$72.30B-1013
DFIS202203392022-10-04Sep 27, 2022IndividualName withheldSTAFF TRANSPORTATION$150.51B-1013
〃〃〃〃STAFF PER DIEM KEARNEY TO BROKEN BOW, TAYLOR, ONEILL AND RETURN$17.67B-1013
DFIS202203442022-10-04Sep 6, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC$268.60B-1013
DFIS202203452022-10-04Sep 8 → 12CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA AND RETURN$614.20B-1013
DFIS202203462022-10-19Sep 23 → 26CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA AND RETURN$474.20B-1013
DFIS202203582022-10-05Aug 24, 2022IndividualName withheldSTAFF PER DIEM$16.35B-1013
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$67.50B-1013
Show the other 190 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DFIS202203592022-10-06Sep 22, 2022IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO BEATRICE AND RETURN$58.75B-1014
DFIS202203602022-10-06Sep 29 → 30IndividualName withheldSTAFF TRANSPORTATION$157.96B-1014
〃〃〃〃STAFF PER DIEM KEARNEY TO NORTH PLATTE, CURTIS, MCCOOK AND RETURN$12.84B-1014
DFIS202203622022-10-25Sep 29 → 30IndividualName withheldSTAFF TRANSPORTATION$750.41B-1014
〃〃〃〃STAFF PER DIEM$183.32B-1014
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO OMAHA AND RETURN$21.83B-1014
DFIS202203632022-10-21Sep 28, 2022IndividualName withheldSTAFF TRANSPORTATION SCOTTSBLUFF TO GRANT AND RETURN$176.25B-1014
DFIS202203642022-10-20Sep 30, 2022IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.62B-1014
DFIS202203652022-10-20Sep 30, 2022IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.12B-1014
DFIS202203672022-10-24Jun 14, 2022IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO BEATRICE AND RETURN$53.58B-1014
DFIS202203742022-11-21Sep 29, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA$175.60B-1014
DFIS202203762022-12-13Sep 23 → 26DEB FISCHERSENATOR TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$80.50B-1014
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA, OFFUTT AFB, LINCOLN, YORK, GENEVA, GIBBON, LEXINGTON, GOTHENBURG, NORTH PLATTE, MCCOOK, HOLDREGE, KEARNEY, HASTINGS, RED CLOUD, HEBRON, LINCOLN, OMAHA, LINCOLN, OMAHA AND RETURN$101.62B-1014
DFIS202203822023-01-18Aug 22 → 24IndividualName withheldSTAFF INCIDENTALS$51.42B-1014
〃〃〃〃STAFF TRANSPORTATION$115.00B-1014
〃〃〃〃STAFF PER DIEM LINCOLN TO OMAHA, WASHINGTON DC, OMAHA AND RETURN$344.00B-1014
DFIS202203802023-01-05Sep 29 → Oct 11DEB FISCHERSENATOR TRANSPORTATION$38.50B-1017
〃〃〃〃SENATOR PER DIEM$312.70B-1017
〃〃〃〃SENATOR INCIDENTALS WASHINGTON DC TO OMAHA, LINCOLN, OMAHA, OFFUTT AFB, LINCOLN, YORK, GENEVA, GIBBON, LEXINGTON, GOTHENBURG, NORTH PLATTE, MCCOOK, HOLDREGE, KEARNEY, HASTINGS, RED CLOUD, HEBRON, LINCOLN, OMAHA, LINCOLN, OMAHA AND RETURN$30.26B-1017
DFIS202300012022-10-25Oct 3 → 6IndividualName withheldSTAFF TRANSPORTATION$1,209.14B-1017
〃〃〃〃STAFF INCIDENTALS$30.26B-1017
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO OMAHA, GENEVA, GIBBON, KEARNEY, LEXINGTON, GOTHENBURG, NORTH PLATTE, MCCOOK, HOLDREGE, KEARNEY, HASTINGS, RED CLOUD, HEBRON, OMAHA AND RETURN$352.29B-1017
DFIS202300022022-10-20Oct 4, 2022IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.12B-1017
DFIS202300032022-10-24Oct 4, 2022IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$67.50B-1017
DFIS202300072022-10-24Oct 14, 2022IndividualName withheldSTAFF PER DIEM$12.56B-1017
〃〃〃〃STAFF TRANSPORTATION PAPILLION TO LINCOLN AND RETURN$68.12B-1017
DFIS202300082022-10-24Oct 13, 2022IndividualName withheldSTAFF TRANSPORTATION SCOTTSBLUFF TO IMPERIAL AND RETURN$210.00B-1017
DFIS202300092022-10-24Oct 4, 2022IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$71.00B-1017
DFIS202300102022-10-24Oct 4 → 9IndividualName withheldSTAFF TRANSPORTATION$736.77B-1018
〃〃〃〃STAFF PER DIEM$498.62B-1018
〃〃〃〃STAFF INCIDENTALS OMAHA TO NORTH PLATTE, SCOTTSBLUFF AND RETURN$64.60B-1018
DFIS202300112022-10-28Oct 3 → 6IndividualName withheldSTAFF TRANSPORTATION$347.20B-1018
〃〃〃〃STAFF INCIDENTALS$30.26B-1018
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO OMAHA, LEXINGTON, MCCOOK, HASTINGS, OMAHA AND RETURN$445.76B-1018
DFIS202300122022-10-27Oct 3 → 6IndividualName withheldSTAFF PER DIEM$460.87B-1018
〃〃〃〃STAFF TRANSPORTATION$347.21B-1018
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO OMAHA, LEXINGTON, GOTHENBURG, NORTH PLATTE, MCCOOK, HOLDREGE, HASTINGS, RED CLOUD, OMAHA AND RETURN$30.26B-1018
DFIS202300132022-10-28Oct 3 → 6IndividualName withheldSTAFF TRANSPORTATION$686.79B-1018
〃〃〃〃STAFF PER DIEM KEARNEY TO YORK, GENEVA, GIBBON, LEXINGTON, GOTHENBURG, NORTH PLATTE, MCCOOK, HOLDREGE, HASTINGS, RED CLOUD, FAIRBURY, LINCOLN AND RETURN$182.72B-1018
DFIS202300142022-10-21Oct 12, 2022IndividualName withheldSTAFF TRANSPORTATION$113.75B-1018
〃〃〃〃STAFF PER DIEM KEARNEY TO LEXINGTON, ELWOOD, CAMBRIDGE AND RETURN$17.11B-1018
DFIS202300152022-10-24Oct 13 → 16IndividualName withheldSTAFF INCIDENTALS$26.11B-1018
〃〃〃〃STAFF TRANSPORTATION$415.60B-1018
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO TUCSON AZ AND RETURN$172.98B-1018
DFIS202300172022-11-03Oct 13, 2022 → Oct 15, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO TUCSON AZ AND RETURN$831.20B-1018
DFIS202300212022-10-27Oct 19, 2022IndividualName withheldSTAFF TRANSPORTATION SCOTTSBLUFF TO TRENTON AND RETURN$268.75B-1018
DFIS202300222022-11-03Oct 13 → 15IndividualName withheldSTAFF TRANSPORTATION$29.85B-1018
〃〃〃〃STAFF PER DIEM$124.08B-1018
〃〃〃〃STAFF INCIDENTALS ALEXANDRIA VA TO WASHINGTON DC, TUCSON AZ, WASHINGTON DC AND RETURN$15.57B-1018
DFIS202300232022-10-27Oct 18, 2022IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.87B-1018
DFIS202300242022-10-27Oct 20, 2022IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.75B-1018
DFIS202300252022-10-27Oct 20, 2022IndividualName withheldSTAFF TRANSPORTATION$62.50B-1018
〃〃〃〃STAFF PER DIEM OMAHA TO LINCOLN AND RETURN$12.00B-1018
DFIS202300262022-10-28Oct 25, 2022IndividualName withheldSTAFF PER DIEM$20.00B-1018
〃〃〃〃STAFF TRANSPORTATION OMAHA TO SIOUX CITY IA AND RETURN$127.50B-1018
DFIS202300272022-11-09Oct 17, 2022IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO BEATRICE AND RETURN$55.00B-1018
DFIS202300282022-11-14Oct 27, 2022IndividualName withheldSTAFF TRANSPORTATION$83.12B-1018
〃〃〃〃STAFF PER DIEM LINCOLN TO NEBRASKA CITY, PLATTSMOUTH AND RETURN$9.41B-1018
DFIS202300292022-11-06Oct 25, 2022IndividualName withheldSTAFF TRANSPORTATION OMAHA TO BELLEVUE AND RETURN$25.00B-1019
DFIS202300302022-11-10Oct 24 → 27IndividualName withheldSTAFF PER DIEM$391.15B-1019
〃〃〃〃STAFF TRANSPORTATION$493.55B-1019
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO OMAHA, LINCOLN AND RETURN$49.23B-1019
DFIS202300312022-11-10Oct 24 → 28IndividualName withheldSTAFF TRANSPORTATION$115.79B-1019
〃〃〃〃STAFF PER DIEM$504.76B-1019
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO OMAHA, GRAND ISLAND, KEARNEY, NORTH PLATTE, SCOTTSBLUFF AND RETURN$60.22B-1019
DFIS202300322022-11-06Oct 25, 2022IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.75B-1019
DFIS202300332022-11-07Oct 26, 2022IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$46.87B-1019
DFIS202300342022-11-14Nov 1, 2022IndividualName withheldSTAFF PER DIEM$15.14B-1019
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO MINDEN, FRANKLIN, ALMA, HOLDREGE AND RETURN$83.12B-1019
DFIS202300362022-11-15Nov 1, 2022IndividualName withheldSTAFF TRANSPORTATION$70.00B-1019
〃〃〃〃STAFF PER DIEM PAPILLION TO LINCOLN AND RETURN$21.66B-1019
DFIS202300372022-11-15Nov 3, 2022IndividualName withheldSTAFF PER DIEM$12.62B-1019
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO HASTINGS AND RETURN$80.62B-1019
DFIS202300382022-11-18Nov 2, 2022IndividualName withheldSTAFF TRANSPORTATION$150.92B-1019
〃〃〃〃STAFF PER DIEM OMAHA TO NORFOLK AND RETURN$20.00B-1019
DFIS202300392022-11-10Nov 2, 2022IndividualName withheldNOMINATING BOARD PER DIEM$15.32B-1019
〃〃〃〃NOMINATING BOARD TRANSPORTATION HICKMAN TO OMAHA AND RETURN$91.25B-1019
DFIS202300402022-11-15Nov 1, 2022IndividualName withheldNOMINATING BOARD TRANSPORTATION LINCOLN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.00B-1019
DFIS202300412022-11-15Nov 1, 2022IndividualName withheldNOMINATING BOARD TRANSPORTATION HICKMAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.00B-1019
DFIS202300422022-11-15Nov 2, 2022IndividualName withheldNOMINATING BOARD PER DIEM$11.76B-1019
〃〃〃〃NOMINATING BOARD TRANSPORTATION LINCOLN TO OMAHA AND RETURN$62.50B-1019
DFIS202300432022-11-16Nov 1, 2022IndividualName withheldNOMINATING BOARD PER DIEM$11.50B-1019
〃〃〃〃NOMINATING BOARD TRANSPORTATION BELLEVUE TO LINCOLN AND RETURN$63.75B-1019
DFIS202300442022-11-16Nov 2, 2022IndividualName withheldNOMINATING BOARD TRANSPORTATION BELLEVUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.75B-1019
DFIS202300452022-12-07Oct 24 → 29IndividualName withheldSTAFF TRANSPORTATION$1,406.37B-1019
〃〃〃〃STAFF PER DIEM$607.35B-1019
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO OMAHA, KEARNEY, NORTH PLATTE, SCOTTSBLUFF, DENVER CO, OMAHA AND RETURN$60.22B-1019
DFIS202300462022-12-02Nov 1 → 3CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OMAHA AND RETURN$662.20B-1019
DFIS202300472022-11-21Oct 24 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OMAHA, DENVER CO AND RETURN$808.20B-1020
DFIS202300482022-11-21Oct 24 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OMAHA, DENVER CO AND RETURN$808.20B-1020
DFIS202300492022-11-21Oct 24 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OMAHA AND RETURN$914.20B-1020
DFIS202300502022-11-21Oct 24 → 27CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OMAHA AND RETURN$360.21B-1020
DFIS202300512022-11-21Oct 13, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER FORT LAUDERDALE FL TO TUCSON AZ$718.60B-1020
DFIS202300522022-11-21Oct 11, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC$175.60B-1020
DFIS202300542022-12-05Nov 1 → 3IndividualName withheldSTAFF TRANSPORTATION$1,186.66B-1020
〃〃〃〃STAFF INCIDENTALS$42.99B-1020
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO OMAHA, NORFOLK, OMAHA AND RETURN$386.48B-1020
DFIS202300622022-11-29Nov 13, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC$175.60B-1020
DFIS202300632022-12-02Nov 15, 2022IndividualName withheldSTAFF TRANSPORTATION SCOTTSBLUFF TO GORDON AND RETURN$157.50B-1020
DFIS202300642022-12-07Nov 1 → 4IndividualName withheldSTAFF TRANSPORTATION$1,048.47B-1020
〃〃〃〃STAFF PER DIEM$476.54B-1020
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO OMAHA, NORFOLK, LINCOLN, OMAHA AND RETURN$46.22B-1020
DFIS202300652022-12-07Nov 1 → 3IndividualName withheldSTAFF TRANSPORTATION$74.65B-1020
〃〃〃〃STAFF PER DIEM$389.83B-1020
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO OMAHA, NORFOLK, FREMONT, OMAHA AND RETURN$40.26B-1020
DFIS202300662022-12-06Nov 21, 2022IndividualName withheldSTAFF TRANSPORTATION OMAHA TO BELLEVUE AND RETURN$35.00B-1020
DFIS202300672022-12-07Nov 18, 2022IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$45.62B-1020
DFIS202300682022-12-07Nov 22, 2022IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$66.25B-1020
DFIS202300692022-12-02Nov 21, 2022IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.37B-1020
DFIS202300702022-12-06Nov 30, 2022IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.37B-1020
DFIS202300712022-12-12Dec 1, 2022IndividualName withheldSTAFF TRANSPORTATION OMAHA TO WEST POINT AND RETURN$76.87B-1020
DFIS202300722022-12-13Dec 6, 2022IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$67.50B-1020
DFIS202300752022-12-14Oct 24 → 28IndividualName withheldSTAFF TRANSPORTATION$451.13B-1020
〃〃〃〃STAFF PER DIEM$606.46B-1020
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO OMAHA AND RETURN$79.92B-1020
DFIS202300802022-12-16Nov 18 → 27CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA AND RETURN$305.20B-1020
DFIS202300872023-01-25Oct 13 → 16DEB FISCHERSENATOR INCIDENTALS$17.74B-1021
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO TUCSON AZ AND RETURN$127.51B-1021
DFIS202300912022-12-19Dec 14, 2022IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$69.00B-1021
DFIS202300922022-12-16Dec 9, 2022IndividualName withheldSTAFF TRANSPORTATION OMAHA TO OFFUTT AFB AND RETURN$26.25B-1021
DFIS202300932022-12-27Dec 16, 2022IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.00B-1021
DFIS202301002023-01-10Dec 19, 2022IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$66.25B-1021
DFIS202301032023-01-13Jan 6, 2023IndividualName withheldSTAFF TRANSPORTATION PAPILLION TO LINCOLN TO OMAHA$146.72B-1021
DFIS202301042023-01-18Jan 5 → 7IndividualName withheldSTAFF TRANSPORTATION$482.08B-1021
〃〃〃〃STAFF INCIDENTALS$50.77B-1021
〃〃〃〃STAFF PER DIEM SCOTTSBLUFF TO LINCOLN AND RETURN$308.00B-1021
DFIS202301052023-01-13Jan 6, 2023IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO LINCOLN AND RETURN$177.50B-1021
DFIS202301082023-01-11Jan 6, 2023IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$66.15B-1021
DFIS202301112023-01-19Jan 10, 2023IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO LINCOLN AND RETURN$193.10B-1021
DFIS202301122023-01-19Jan 6, 2023IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$63.53B-1021
DFIS202301132023-02-01Jan 5 → 9IndividualName withheldSTAFF TRANSPORTATION$606.46B-1021
〃〃〃〃STAFF PER DIEM$703.94B-1021
〃〃〃〃STAFF INCIDENTALS$87.32B-1021
〃〃〃〃STAFF TICKET FEES WASHINGTON DC TO OMAHA AND RETURN$54.54B-1021
DFIS202301142023-01-27Jan 17, 2023IndividualName withheldSTAFF TRANSPORTATION$72.83B-1021
〃〃〃〃STAFF PER DIEM OMAHA TO LINCOLN AND RETURN$22.69B-1021
DFIS202301152023-01-27Dec 8, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA$175.60B-1021
DFIS202301162023-01-30Dec 16, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA$768.60B-1021
DFIS202301172023-01-27Jan 8 → 10IndividualName withheldSTAFF PER DIEM$374.75B-1021
〃〃〃〃STAFF TRANSPORTATION$435.21B-1021
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO OMAHA AND RETURN$43.66B-1021
DFIS202301252023-01-30Dec 11, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC$175.60B-1021
DFIS202301262023-01-30Dec 18, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC$175.60B-1021
DFIS202301272023-01-30Dec 22, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA$175.60B-1021
DFIS202301342023-02-01Jan 24, 2023IndividualName withheldSTAFF TRANSPORTATION SCOTTSBLUFF TO KIMBALL AND RETURN$61.57B-1021
DFIS202301352023-01-31Jan 24, 2023IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$65.50B-1021
DFIS202301362023-02-06Jan 22, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC$129.90B-1022
DFIS202301372023-01-31Jan 28, 2023IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN, WAHOO AND RETURN$112.66B-1022
DFIS202301382023-02-03Jan 28, 2023IndividualName withheldSTAFF PER DIEM$9.40B-1022
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$75.32B-1022
DFIS202301452023-02-13Feb 5, 2023IndividualName withheldSTAFF TRANSPORTATION PAPILLION TO LINCOLN AND RETURN$66.15B-1022
DFIS202301462023-02-13Jan 26, 2023IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.30B-1022
DFIS202301472023-02-15Feb 1, 2023IndividualName withheldSTAFF TRANSPORTATION$70.87B-1022
〃〃〃〃STAFF PER DIEM OMAHA TO LINCOLN AND RETURN$17.86B-1022
DFIS202301512023-02-27Jan 26, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA$175.90B-1022
DFIS202301522023-03-09Jan 30, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC$129.90B-1022
DFIS202301562023-03-03Feb 28, 2023IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.68B-1022
DFIS202301572023-03-03Feb 24, 2023IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.27B-1022
DFIS202301582023-03-10Feb 20 → 21IndividualName withheldSTAFF INCIDENTALS$16.41B-1022
〃〃〃〃STAFF TRANSPORTATION$173.69B-1022
〃〃〃〃STAFF PER DIEM OMAHA TO LINCOLN, SYRACUSE, TECUMSEH, NEBRASKA CITY AND RETURN$120.95B-1022
DFIS202301592023-03-10Feb 27, 2023IndividualName withheldSTAFF PER DIEM$14.65B-1022
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$69.43B-1022
DFIS202301602023-03-03Feb 23, 2023IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.27B-1022
DFIS202301642023-03-07Feb 9, 2023IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.99B-1022
DFIS202301652023-03-07Mar 3, 2023IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO PLATTSMOUTH AND RETURN$70.08B-1022
DFIS202301662023-03-15Feb 13 → 18IndividualName withheldSTAFF TRANSPORTATION$763.63B-1022
〃〃〃〃STAFF PER DIEM$517.00B-1022
〃〃〃〃STAFF INCIDENTALS OMAHA TO KEARNEY, SCOTTSBLUFF, YORK AND RETURN$64.60B-1022
DFIS202301722023-03-16Feb 2, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA$175.90B-1022
DFIS202301732023-03-20Feb 6, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC$129.90B-1022
DFIS202301762023-03-16Feb 17, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA$175.90B-1022
DFIS202301772023-03-16Feb 25, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC$129.90B-1022
DFIS202301782023-03-16Mar 2, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO MCALLEN TX$330.20B-1022
DFIS202301792023-03-20Mar 6, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC$175.90B-1023
DFIS202301812023-03-22Mar 3, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER MCALLEN TX TO OMAHA$579.20B-1023
DFIS202301822023-03-24Mar 5 → 8IndividualName withheldSTAFF TRANSPORTATION$456.06B-1023
〃〃〃〃STAFF PER DIEM$790.64B-1023
〃〃〃〃STAFF INCIDENTALS PAPILLION TO WASHINGTON DC, ANNAPOLIS MD, ARLINGTON VA, WASHINGTON DC AND RETURN$88.88B-1023
DFIS202301862023-03-23Mar 5 → 8CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] OMAHA TO WASHINGTON DC AND RETURN$351.81B-1023
DFIS202301872023-03-29Mar 13, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC$175.90B-1023
DFIS202301882023-03-31Mar 14, 2023IndividualName withheldSTAFF TRANSPORTATION$99.07B-1023
〃〃〃〃STAFF PER DIEM KEARNEY TO COLUMBUS AND RETURN$25.02B-1023
DFIS202301892023-03-30Mar 16, 2023IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$70.08B-1023
DFIS202301912023-03-27Mar 17, 2023IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO ASHLAND AND RETURN$37.72B-1023
DFIS202301922023-03-27Mar 17, 2023IndividualName withheldSTAFF TRANSPORTATION PAPILLION TO YUTAN, ASHLAND AND RETURN$49.12B-1023
DFIS202301932023-03-27Mar 20, 2023IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$74.93B-1023
DFIS202301942023-03-31Mar 20, 2023IndividualName withheldSTAFF TRANSPORTATION$179.11B-1023
〃〃〃〃STAFF PER DIEM KEARNEY TO LINCOLN AND RETURN$9.56B-1023
DFIS202302072023-03-31Mar 22, 2023IndividualName withheldSTAFF TRANSPORTATION SCOTTSBLUFF TO OSHKOSH AND RETURN$103.49B-1023
Travel total, all 200 rows$41,291.74

Acquisition of assets, line by line16 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
00028282832022-10-05Aug 1 → 31SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$1,361.90B-1014
DFIS202203412022-10-04Sep 8, 2022CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$299.99B-1014
DFIS202203702022-10-27Sep 29, 2022CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$4,659.76B-1014
DFIS202203712022-10-27Sep 30, 2022CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$715.92B-1014
DFIS202203812023-01-12Sep 26, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$7,592.30B-1014
DFIS202203832023-03-02Sep 30, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$2,328.64B-1014
DFIS202203842023-03-02Sep 26, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$439.29B-1014
DFIS202300202022-11-04Oct 2, 2022CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$16.27B-1023
DFIS202300352022-11-09Oct 12 → 22CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$3,600.82B-1023
DFIS202301092023-01-25Dec 14, 2022CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$459.98B-1023
Show the other 6 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DFIS202301102023-01-25Dec 20, 2022CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$199.99B-1023
DFIS202301192023-01-30Jan 7, 2023CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$113.95B-1023
DFIS202301402023-02-09Jan 25, 2023CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$151.75B-1023
DFIS202301412023-02-09Jan 26, 2023CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$125.87B-1023
DFIS202301442023-02-07Jan 27, 2023CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$24.99B-1023
DFIS202301672023-03-14Feb 2, 2023CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$499.98B-1023
Acquisition of assets total, all 16 rows$22,591.40

Other contractual services, line by line9 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
00028281272022-10-05Aug 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$10.00B-1014
00028292392022-10-28Sep 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$23.50B-1014
DFIS202203402022-10-04Sep 23, 2022CITIBANK - PURCHASE CARDFRAMING SERVICES$580.88B-1014
00028317862023-01-05Nov 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$7.00B-1023
00028328552023-01-26Dec 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$30.50B-1023
00028339622023-02-18Jan 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$7.00B-1023
00028356562023-03-30Feb 1 → 28SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$7.00B-1023
DFIS202300852022-12-16Dec 2, 2022CRITICAL MENTION, INC.CLIPPING SERVICES$5,400.00B-1023
DFIS202301012023-01-10Jan 3, 2023WILLIS TOWERS WATSON NORTHEASTSERVICE CHARGES & OTHER FEES$74.00B-1023
Other contractual services total, all 9 rows$6,139.88

Intern Compensation - Fischer

Spent this period$29,475.82$29,475.82 from FY2023 funds.
FY2023 allowance used45.7%$29,475.82 of $64,500.00 available.
Staff on payroll10Entries in the FY2023 abstract, $29,475.82.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2022 – Mar 2023

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$29,475.82
Organization total$29,475.82
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title10 entries · Oct 2022 – Mar 2023

TitlePeoplePaid, Oct 2022 – Mar 2023
Intern10$29,475.82
Payroll abstract total10$29,475.82

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
FY2023-2025 allowance used0.0%$0.00 of $60,000.00 available.
Staff on payroll0Entries in the FY2023-2025 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 5 funding lines · Oct 2022 – Mar 2023

No spending this period.

Staff, by title0 entries · Oct 2022 – Mar 2023

TitlePeoplePaid, Oct 2022 – Mar 2023
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 2022 – Mar 2023 (GPO-CDOC-118sdoc2), from page B-266. Open on govinfo ↗
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