DEB FISCHER FOR US SENATE
R · type S · designation P
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- FEC committee id
C00498907- Internal id
3b3de718-7e54-427d-aa17-0f2264336503- Treasurer
- WATTS, JAMES
- Connected / sponsoring organization
- CORNYN VICTORY COMMITTEE
- Filing frequency
Q— Quarterly- Connected candidate
S2NE00094
Candidates
- FISCHER, DEBRA S. — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| MEZZALINGUA, JOHN | JMA WIRELESS · OWNER | SKANEATELES, NY | 2 | $5,000 |
| SOJKA, GARY | PRASAM · BUSINESS DEVELOPMENT CONSULTANT | ALEXANDRIA, VA | 1 | $1,041 |
| CROW, DAVID | DCRLS · FOUNDER | MCLEAN, VA | 1 | $1,000 |
| NICHOLS, W JOHN | PRASAM LLC · CONSULTANT | FAIRFAX STATION, VA | 1 | $1,000 |
| WOOD, ANDREW | POTOMAC INVESTMENTS · PARTNER | STAFFORD, VA | 1 | $500 |
| CZERWINSKI, JOHN | RESTON STRATEGY GROUP · BUSINESS OWNER/CONSULTANT | ROUND HILL, VA | 1 | $500 |
| MEINERS, KEVIN | HUDDLE UP · MEMBER | ARLINGTON, VA | 1 | $500 |
| GULLY, MICHAEL | GULLY TRANSPORTATION · TRUCKING EXECUTIVE | QUINCY, IL | 1 | $50 |
| GLASS, CALVIN | RETIRED · RETIRED | SPRING CREEK, NV | 1 | $18 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-31 | FIRST NATIONAL BANK OMAHA | CREDIT CARD: SEE BELOW | — | $6,533 |
| 2025-12-31 | WINRED | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $35 |
| 2025-12-31 | FICENEC, SAMUEL | SALARY | Administrative/Salary/Overhead Expenses | $903 |
| 2025-12-31 | FIRST NATIONAL BANK OMAHA | CREDIT CARD: SEE BELOW | — | $31 |
| 2025-12-31 | LEVINER, EMILY | SALARY | Administrative/Salary/Overhead Expenses | $723 |
| 2025-12-31 | FIRST NATIONAL BANK OMAHA | CREDIT CARD: SEE BELOW | — | $1,463 |
| 2025-12-31 | FIRST NATIONAL BANK OMAHA | CREDIT CARD: SEE BELOW | — | $42 |
| 2025-12-30 | ANEDOT | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $115 |
| 2025-12-30 | PROGRESSIVE INSURANCE | INSURANCE | Administrative/Salary/Overhead Expenses | $3,588 |
| 2025-12-28 | WINRED | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $6 |
| 2025-12-21 | WINRED | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $6 |
| 2025-12-17 | FICENEC, SAMUEL | UTILITIES | Administrative/Salary/Overhead Expenses | $200 |
| 2025-12-17 | VERIZON WIRELESS | UTILITIES | Administrative/Salary/Overhead Expenses | $200 |
| 2025-12-16 | FIRST NATIONAL BANK OMAHA | BANK SERVICE CHARGE | Administrative/Salary/Overhead Expenses | $15 |
| 2025-12-15 | NATIONBUILDER | WEBSITE SERVICES | — | $42 |
| 2025-12-15 | US POSTAL SERVICE | POSTAGE | — | $382 |
| 2025-12-13 | WINRED | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $22 |
| 2025-12-11 | WINDSTREAM | UTILITIES | Administrative/Salary/Overhead Expenses | $272 |
| 2025-12-09 | VERIZON WIRELESS | UTILITIES | Administrative/Salary/Overhead Expenses | $138 |
| 2025-12-08 | FORD CREDIT | TRANSPORTATION | Travel Expenses | $589 |
| 2025-12-08 | ANEDOT | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $37 |
| 2025-12-08 | CMDI | SOFTWARE/SUPPORT | — | $1,000 |
| 2025-12-07 | WINRED | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $7 |
| 2025-12-06 | ANEDOT | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $1 |
| 2025-12-03 | RESTAURANT ASSOCIATES | MEETING EXPENSE | — | $28 |
| 2025-12-03 | JOE'S DC | CAMPAIGN EVENTS | — | $6,506 |
| 2025-12-03 | US TREASURY DEPARTMENT | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $486 |
| 2025-12-02 | WINCO FUNDRAISING LLC | FUNDRAISING EXPENSE | Solicitation and Fundraising Expenses | $2,771 |
| 2025-12-02 | DIECKMANN, STACEY | CONSULTING - ACCOUNTING/COMPLIA | Administrative/Salary/Overhead Expenses | $2,500 |
| 2025-12-02 | CORNHUSKER CONSULTING | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $4,000 |
| 2025-12-02 | GOOGLE INC | SOFTWARE/SUPPORT | — | $81 |
| 2025-12-01 | ANEDOT | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $57 |
| 2025-12-01 | US POSTAL SERVICE | POSTAGE | — | $31 |
| 2025-11-30 | WINRED | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $11 |
| 2025-11-30 | FIRST NATIONAL BANK OMAHA | CREDIT CARD: SEE BELOW | — | $1,229 |
| 2025-11-30 | FIRST NATIONAL BANK OMAHA | CREDIT CARD: SEE BELOW | — | $354 |
| 2025-11-30 | FIRST NATIONAL BANK OMAHA | CREDIT CARD: SEE BELOW | — | $42 |
| 2025-11-30 | FIRST NATIONAL BANK OMAHA | CREDIT CARD: SEE BELOW | — | $351 |
| 2025-11-30 | LEVINER, EMILY | SALARY | Administrative/Salary/Overhead Expenses | $723 |
| 2025-11-30 | FICENEC, SAMUEL | SALARY | Administrative/Salary/Overhead Expenses | $903 |
| 2025-11-28 | DEMOCRACY ENGINE | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $60 |
| 2025-11-23 | WINRED | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $15 |
| 2025-11-19 | RESTAURANT ASSOCIATES | MEETING EXPENSE | — | $212 |
| 2025-11-17 | LANCASTER COUNTY TREASURER | TRANSPORTATION | Travel Expenses | $713 |
| 2025-11-16 | WINRED | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $51 |
| 2025-11-15 | NATIONBUILDER | WEBSITE SERVICES | — | $42 |
| 2025-11-14 | EHLERS ACCOUNTING | PAYROLL PREPARATION | — | $50 |
| 2025-11-10 | WINRED | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $428 |
| 2025-11-10 | WINDSTREAM | UTILITIES | Administrative/Salary/Overhead Expenses | $273 |
| 2025-11-08 | FORD CREDIT | TRANSPORTATION | Travel Expenses | $589 |
Connected on the graph
Inbound (5)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Fischer, Deb | principal_candidate_of | — | candidate_committees | |
| 2025-11-03 | SOJKA, GARY | contributed_to | $1,041 | fec_indiv | |
| 2025-10-31 | MEZZALINGUA, JOHN | contributed_to | $5,000 | fec_indiv | |
| 2025-10-30 | CROW, DAVID | contributed_to | $1,000 | fec_indiv | |
| 2025-10-27 | NICHOLS, W JOHN | contributed_to | $1,000 | fec_indiv |