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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 2025
27 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 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$1,867,589.19$1,798,151.11 from FY2026 funds; $63,438.08 of adjustments to FY2025; $6,000.00 of adjustments to FY2024.
FY2026 allowance used41.2%$1,798,151.11 of $4,360,756.00 available.
Staff on payroll40Entries in the FY2026 abstract, $1,683,791.36.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 90.3%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,686,494.95
2Supplies and MaterialsTotal only$109,901.80
3Rent, Communications and UtilitiesTotal only$34,003.53
4Travel and Transportation of PersonsItemized$28,578.15
5Other Contractual ServicesItemized$8,333.68
6Acquisition of AssetsItemized$258.48
7Printing and ReproductionTotal only$18.60
Organization total$1,867,589.19
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title40 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Legislative Assistant5$205,314.62
Chief of Staff1$113,424.97
Legislative Director1$108,876.38
Communications Director1$86,491.63
National Security Advisor1$84,184.96
State Director1$73,170.47
Staff Assistant4$71,072.87
Executive Assistant / Director of Scheduling1$60,900.00
Director of Military and Veteran Affairs1$57,119.71
Legislative Correspondent/driver2$56,349.02
Director Central Nebraska Outreach and Agriculture1$55,824.98
State Scheduler/ Director of Northeast Nebraska Outreach1$48,478.45
Speechwriter/press Advisor1$48,212.46
17 other titles19$614,370.84
Payroll abstract total40$1,683,791.36

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

Travel, line by line155 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
CR20260035442026-01-21Jan 21, 2026FINANCIAL CLERK US SENATESTAFF PER DIEM WASHINGTON DC TO OMAHA AND RETURN−$64.82B-973
DFIS202504132025-10-07Aug 12 → Sep 1IndividualName withheldSTAFF INCIDENTALS$70.24B-973
〃〃〃〃STAFF PER DIEM$738.32B-973
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MADISON, KEARNEY, OGALLALA, SCOTTSBLUFF, BROKEN BOW, MADISON, GRAND ISLAND, MADISON AND RETURN$986.57B-973
DFIS202504172025-10-06Aug 26 → 28IndividualName withheldSTAFF INCIDENTALS$68.82B-973
〃〃〃〃STAFF PER DIEM$298.80B-973
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$566.54B-973
DFIS202504182025-10-15Sep 7 → 11IndividualName withheldSTAFF INCIDENTALS$175.44B-973
〃〃〃〃STAFF PER DIEM$1,299.47B-973
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO OMAHA, WASHINGTON DC, OMAHA AND RETURN$478.15B-973
Show the other 145 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DFIS202504192025-10-06Sep 9, 2025IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO ALDA AND RETURN$140.00B-973
DFIS202504202025-10-07Aug 25 → 28IndividualName withheldSTAFF INCIDENTALS$58.54B-973
〃〃〃〃STAFF PER DIEM$450.31B-974
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$843.52B-974
DFIS202504212025-10-07Aug 26 → 29IndividualName withheldSTAFF INCIDENTALS$105.42B-974
〃〃〃〃STAFF PER DIEM$415.41B-974
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$599.58B-974
DFIS202504222025-10-07Sep 16 → 17IndividualName withheldSTAFF PER DIEM$21.58B-974
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO SAINT PAUL, ASHTON, NORTH PLATTE, GOTHENBURG AND RETURN$242.63B-974
DFIS202504342025-10-07Sep 18, 2025IndividualName withheldSTAFF PER DIEM$17.43B-974
〃〃〃〃STAFF TRANSPORTATION OMAHA TO PONCA, DAKOTA CITY AND RETURN$170.52B-974
DFIS202504352025-10-07Sep 22, 2025IndividualName withheldSTAFF PER DIEM$22.25B-974
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$79.20B-974
DFIS202504362025-10-06Sep 19 → 22IndividualName withheldSTAFF PER DIEM$21.82B-974
〃〃〃〃STAFF TRANSPORTATION SCOTTSBLUFF TO GORDON, LINCOLN AND RETURN$639.80B-974
DFIS202504372025-10-07Sep 22, 2025IndividualName withheldSTAFF PER DIEM$17.70B-974
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO LINCOLN AND RETURN$130.97B-974
DFIS202504392025-10-09Sep 22, 2025IndividualName withheldSTAFF PER DIEM$19.00B-974
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$78.09B-974
DFIS202504402025-10-09Sep 23, 2025IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$79.94B-974
DFIS202504412025-10-09Sep 24, 2025IndividualName withheldSTAFF PER DIEM$11.28B-974
〃〃〃〃STAFF TRANSPORTATION OMAHA TO YORK AND RETURN$144.20B-974
DFIS202504422025-10-15Sep 24, 2025IndividualName withheldSTAFF TRANSPORTATION SCOTTSBLUFF TO BENKELMAN AND RETURN$292.60B-974
DFIS202504432025-10-14Aug 26 → 29IndividualName withheldSTAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO OMAHA AND RETURN$76.82B-974
DFIS202504442025-10-16Sep 25 → 28IndividualName withheldSTAFF PER DIEM$23.00B-974
〃〃〃〃STAFF TRANSPORTATION PAPILLION TO HASTINGS AND RETURN$221.20B-974
DFIS202504452025-10-22Sep 30, 2025IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO STANTON, PILGER, HOWELLS AND RETURN$161.98B-974
DFIS202504512025-10-18Aug 29, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] OMAHA TO WASHINGTON DC$208.29B-974
DFIS202504522025-10-20Aug 25 → 27CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OMAHA AND RETURN$416.59B-974
DFIS202504532025-10-20Sep 12, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA$895.30B-974
DFIS202504542025-10-20Sep 27, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC$201.00B-974
DFIS202504552025-10-20Sep 19, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA$191.30B-974
DFIS202504562025-10-27Sep 23 → 24IndividualName withheldSTAFF INCIDENTALS$18.41B-975
〃〃〃〃STAFF PER DIEM$168.02B-975
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$557.25B-975
DFIS202504572025-10-23Sep 30, 2025IndividualName withheldSTAFF TRANSPORTATION SCOTTSBLUFF TO TRENTON AND RETURN$301.00B-975
DFIS202504772025-11-07Apr 14 → 25DEB FISCHERSENATOR TRANSPORTATION LINCOLN TO OMAHA, LINCOLN, WATERLOO, LINCOLN, OMAHA TO WASHINGTON DC$191.31B-975
DFIS202504782025-11-10Apr 11, 2025DEB FISCHERSENATOR TRANSPORTATION LINCOLN TO OMAHA AND RETURN$10.08B-975
DFIS202504812026-02-02Apr 1 → 30DEB FISCHERSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$896.71B-975
DFIS202504872026-03-19May 11, 2025DEB FISCHERSENATOR TRANSPORTATION LINCOLN TO OMAHA$41.93B-975
DFIS202504882026-03-19May 15 → 17DEB FISCHERSENATOR TRANSPORTATION OMAHA TO LINCOLN$42.14B-975
DFIS202504892026-03-19May 18, 2025DEB FISCHERSENATOR TRANSPORTATION LINCOLN TO OMAHA$41.93B-975
DFIS202504912026-03-19Jun 1, 2025DEB FISCHERSENATOR TRANSPORTATION LINCOLN TO OMAHA$41.93B-975
DFIS202504922026-03-23Jun 20, 2025DEB FISCHERSENATOR TRANSPORTATION OMAHA TO LINCOLN$36.05B-975
DFIS202504932026-03-20Jul 2, 2025DEB FISCHERSENATOR TRANSPORTATION OMAHA TO LINCOLN$42.14B-975
DFIS202504942026-03-20Jul 7, 2025DEB FISCHERSENATOR TRANSPORTATION LINCOLN TO OMAHA$41.93B-975
DFIS202504952026-03-20Jul 10 → 11DEB FISCHERSENATOR TRANSPORTATION OMAHA TO LINCOLN$42.14B-975
DFIS202504972026-03-20Jul 27, 2025DEB FISCHERSENATOR TRANSPORTATION LINCOLN TO OMAHA$41.93B-975
DFIS202504992026-03-24Sep 19 → 21DEB FISCHERSENATOR TRANSPORTATION OMAHA TO LINCOLN AND RETURN$89.39B-975
DFIS202505002026-03-23Sep 24 → 26DEB FISCHERSENATOR TRANSPORTATION OMAHA TO LINCOLN$42.14B-975
DFIS202505052026-03-27Aug 1 → 31DEB FISCHERSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$366.00B-975
DFIS202600082025-12-03Nov 18, 2025IndividualName withheldSTAFF PER DIEM$25.64B-978
〃〃〃〃STAFF TRANSPORTATION OMAHA TO PENDER, WAYNE, HARTINGTON AND RETURN$194.60B-978
DFIS202600092025-12-29Nov 21, 2025IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.40B-978
DFIS202600102026-01-07Nov 20, 2025IndividualName withheldSTAFF PER DIEM$18.50B-978
〃〃〃〃STAFF TRANSPORTATION OMAHA TO PIERCE, CENTER, NELIGH AND RETURN$238.14B-978
DFIS202600112026-01-08Nov 21, 2025IndividualName withheldSTAFF PER DIEM$16.47B-978
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO AURORA, YORK, FAIRBURY AND RETURN$95.49B-978
DFIS202600122026-01-07Nov 23 → 24IndividualName withheldSTAFF PER DIEM$45.59B-978
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO LINCOLN AND RETURN$201.40B-978
DFIS202600132025-12-29Nov 25, 2025IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO MINDEN, FRANKLIN, ALMA, HOLDREGE AND RETURN$94.50B-978
DFIS202600152026-01-14Dec 2, 2025IndividualName withheldSTAFF PER DIEM$21.41B-978
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO BREWSTER, BURWELL, BARTLETT AND RETURN$213.50B-978
DFIS202600162025-12-29Nov 24, 2025IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.68B-978
DFIS202600172025-12-29Dec 3, 2025IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.92B-978
DFIS202600182025-12-29Dec 5, 2025IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.70B-978
DFIS202600192026-01-07Dec 5, 2025IndividualName withheldSTAFF PER DIEM$15.28B-978
〃〃〃〃STAFF TRANSPORTATION OMAHA TO ELK CREEK AND RETURN$105.00B-979
DFIS202600202025-12-29Dec 8, 2025IndividualName withheldSTAFF PER DIEM$20.62B-979
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$77.95B-979
DFIS202600212025-12-30Dec 12, 2025IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.00B-979
DFIS202600232026-01-07Dec 15, 2025IndividualName withheldSTAFF PER DIEM$13.95B-979
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$74.20B-979
DFIS202600242026-01-07Dec 12, 2025IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.86B-979
DFIS202600292026-01-15Oct 10, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA$268.30B-979
DFIS202600322026-01-21Dec 18, 2025IndividualName withheldSTAFF PER DIEM$40.97B-979
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO MCCOOK AND RETURN$86.58B-979
DFIS202600332026-01-23Jan 3, 2026IndividualName withheldSTAFF PER DIEM$20.32B-979
〃〃〃〃STAFF TRANSPORTATION PAPILLION TO COLUMBUS AND RETURN$139.92B-979
DFIS202600342026-01-13Jan 2, 2026IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.24B-979
DFIS202600352026-01-23Jan 7, 2026IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.12B-979
DFIS202600362026-01-23Jan 9, 2026IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$83.37B-979
DFIS202600402026-01-25Jan 16, 2026IndividualName withheldSTAFF PER DIEM$22.23B-979
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO GRAND ISLAND AND RETURN$72.50B-979
DFIS202600502026-02-04Oct 16, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA$268.30B-979
DFIS202600512026-02-06Oct 19, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC$194.30B-979
DFIS202600522026-02-10Oct 24, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA$194.30B-979
DFIS202600532026-02-06Oct 26, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC$194.30B-979
DFIS202600542026-02-04Nov 11, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA$268.30B-979
DFIS202600562026-02-04Oct 14, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC$268.30B-979
DFIS202600602026-02-13Jan 21 → 22IndividualName withheldSTAFF INCIDENTALS$18.41B-979
〃〃〃〃STAFF PER DIEM$137.36B-979
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO LINCOLN AND RETURN$215.22B-979
DFIS202600612026-01-30Jan 22, 2026IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.15B-979
DFIS202600662026-02-12Jan 27, 2026IndividualName withheldSTAFF PER DIEM$12.45B-979
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO LINCOLN AND RETURN$116.37B-979
DFIS202600672026-02-10Jan 3, 2026CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC$268.30B-980
DFIS202600682026-02-10Jan 8, 2026CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA$268.40B-980
DFIS202600692026-02-10Jan 11, 2026CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC$268.40B-980
DFIS202600722026-02-20Feb 3, 2026IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.77B-980
DFIS202600732026-02-20Feb 4, 2026IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.14B-980
DFIS202600742026-02-20Feb 5, 2026IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO HOLDREGE AND RETURN$44.22B-980
DFIS202600752026-02-13Nov 20, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA$268.30B-980
DFIS202600762026-02-13Nov 30, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC$268.30B-980
DFIS202600782026-02-23Feb 6, 2026IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.20B-980
DFIS202600802026-02-23Feb 10, 2026IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO LINCOLN AND RETURN$77.96B-980
DFIS202600812026-02-23Feb 11, 2026IndividualName withheldSTAFF PER DIEM$14.15B-980
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$77.14B-980
DFIS202600882026-03-10Feb 16 → 18IndividualName withheldSTAFF INCIDENTALS$70.28B-980
〃〃〃〃STAFF PER DIEM$433.64B-980
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$784.57B-980
DFIS202600892026-03-09Feb 17 → 18IndividualName withheldSTAFF INCIDENTALS$18.13B-980
〃〃〃〃STAFF PER DIEM$176.86B-980
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO SCOTTSBLUFF, HALSEY AND RETURN$250.39B-980
DFIS202601112026-03-13Feb 24, 2026IndividualName withheldSTAFF PER DIEM$10.42B-980
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO WEST POINT AND RETURN$102.46B-980
DFIS202601142026-03-24Feb 8, 2026CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC$268.40B-980
DFIS202601152026-03-16Jan 27, 2026CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC$268.40B-980
DFIS202601162026-03-16Dec 12, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA$194.30B-980
DFIS202601182026-03-17Feb 26, 2026CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA$268.40B-980
DFIS202601222026-03-17Feb 5, 2026CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA$268.40B-980
DFIS202601232026-03-16Feb 26, 2026IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO LINCOLN AND RETURN$190.67B-980
DFIS202601242026-03-09Feb 27, 2026IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$73.95B-980
DFIS202601252026-03-09Feb 28, 2026IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.27B-980
DFIS202601262026-03-20Feb 27, 2026IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO LINCOLN AND RETURN$104.57B-981
DFIS202601272026-03-24Feb 26 → 27IndividualName withheldSTAFF INCIDENTALS$24.22B-981
〃〃〃〃STAFF PER DIEM$149.00B-981
〃〃〃〃STAFF TRANSPORTATION SCOTTSBLUFF TO LINCOLN AND RETURN$577.10B-981
DFIS202601282026-03-11Feb 26, 2026IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.27B-981
DFIS202601302026-03-30Feb 27 → Mar 1IndividualName withheldSTAFF INCIDENTALS$36.82B-981
〃〃〃〃STAFF PER DIEM$308.61B-981
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$489.50B-981
DFIS202601372026-03-30Dec 19, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA$194.30B-981
DFIS202601382026-03-30Mar 1 → 4CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] OMAHA TO WASHINGTON DC AND RETURN$536.80B-981
DFIS202601392026-03-18Mar 3 → 4IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO LINCOLN AND RETURN$96.30B-981
DFIS202601402026-03-17Mar 5, 2026DEB FISCHERSENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC$64.01B-981
DFIS202601432026-03-26Mar 4, 2026IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.30B-981
DFIS202601602026-03-24Dec 15, 2025DEB FISCHERSENATOR TRANSPORTATION LINCOLN TO OMAHA TO WASHINGTON DC$41.93B-981
DFIS202601622026-03-24Jan 8 → 10DEB FISCHERSENATOR TRANSPORTATION OMAHA TO LINCOLN$43.71B-981
DFIS202601642026-03-24Jan 27, 2026DEB FISCHERSENATOR TRANSPORTATION LINCOLN TO OMAHA TO WASHINGTON DC$43.42B-981
DFIS202601652026-03-24Feb 5 → 7DEB FISCHERSENATOR TRANSPORTATION OMAHA TO LINCOLN$43.71B-981
DFIS202601672026-03-25Mar 14, 2026IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.05B-981
DFIS202601692026-03-31Mar 8 → 12IndividualName withheldSTAFF INCIDENTALS$304.08B-981
〃〃〃〃STAFF PER DIEM$1,332.41B-981
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA, WASHINGTON DC, OMAHA AND RETURN$202.88B-981
Travel total, all 155 rows$28,578.15

Other contractual services, line by line6 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
00028790612025-12-17Sep 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$3.50B-975
00028806492026-01-08Nov 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$7.00B-981
00028835942026-02-20Dec 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$3.50B-981
DFIS202600252026-01-14Dec 5, 2025CRITICAL MENTION, INC.CLIPPING SERVICES$6,920.68B-981
DFIS202600422026-02-04Dec 23, 2025CITIBANK - PURCHASE CARDFRAMING SERVICES$650.00B-981
DFIS202600922026-03-10Jan 24, 2026CITIBANK - PURCHASE CARDFRAMING SERVICES$749.00B-981
Other contractual services total, all 6 rows$8,333.68

Acquisition of assets, line by line2 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DFIS202601212026-03-17Feb 21, 2026CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$229.99B-981
DFIS202601332026-03-13Feb 17, 2026CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$28.49B-981
Acquisition of assets total, all 2 rows$258.48

Intern Compensation - Fischer

Spent this period$37,925.33$37,925.33 from FY2026 funds.
FY2026 allowance used59.0%$37,925.33 of $64,300.00 available.
Staff on payroll12Entries in the FY2026 abstract, $39,290.32.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$1,364.99.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$37,925.33
Organization total$37,925.33
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title12 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Intern11$36,665.32
Staff Assistant1$2,625.00
Payroll abstract total12$39,290.32

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
FY2026-2028 allowance used0.0%$0.00 of $100,000.00 available.
Staff on payroll0Entries in the FY2026-2028 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 5 funding lines · Oct 2025 – Mar 2026

No spending this period.

Staff, by title0 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Payroll abstract total0$0.00

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

Member Protection - Fischer

Spent this period$0.00
FY2026 allowance used0.0%$0.00 of $750,000.00 available.
Staff on payroll0Entries in the FY2026 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2026 funds · Oct 2025 – Mar 2026

No spending this period.

Staff, by title0 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
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 2025 – Mar 2026 (GPO-CDOC-119sdoc6), from page B-269. Open on govinfo ↗
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