| DFIS21300382 | 2013-10-21 | Sep 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $69.61 | B-808 |
| DFIS21300384 | 2013-10-23 | Aug 24 → 26 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-808 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO GRAND ISLAND AND RETURN | $164.99 | B-808 |
| DFIS21300385 | 2013-10-21 | Sep 7, 2013 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.16 | B-809 |
| DFIS21400002 | 2013-10-23 | Feb 12 → 13 | IndividualName withheld | STAFF PER DIEM | $125.61 | B-809 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO KEARNEY AND RETURN | $198.51 | B-809 |
| DFIS21400003 | 2013-10-24 | Feb 14 → 15 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $79.23 | B-809 |
| DFIS21400011 | 2013-10-28 | Sep 11, 2013 | IndividualName withheld | STAFF PER DIEM | $8.50 | B-809 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO GRAND ISLAND, YORK AND RETURN | $90.00 | B-809 |
| DFIS21400012 | 2013-10-24 | Sep 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO BLAIR AND RETURN | $27.12 | B-809 |
| DFIS21400013 | 2013-10-24 | Sep 24, 2013 | IndividualName withheld | STAFF PER DIEM | $32.57 | B-809 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $60.46 | B-809 |
| DFIS21400014 | 2013-10-24 | Sep 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.17 | B-809 |
| DFIS21400018 | 2013-11-06 | Sep 6 → 26 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO THE FOLLOWING AND RETURN: 9/6 GRAND ISLAND; 9/11 LINCOLN; 9/9, 17, 26 INTERDEPARTMENTAL TRANSPORTATION | $253.35 | B-809 |
| DFIS21400024 | 2013-11-18 | Aug 6 → 8 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO OMAHA, ELKHORN, LA VISTA, OMAHA, LA VISTA, OMAHA, LINCOLN, OMAHA AND RETURN | $358.78 | B-809 |
| DFIS21400027 | 2013-11-18 | Sep 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO MACY AND RETURN | $131.08 | B-809 |
| DFIS21400030 | 2013-11-21 | Jan 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO NELIGH AND RETURN | $196.06 | B-809 |
| DFIS21400061 | 2013-12-05 | Sep 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.76 | B-809 |
| DFIS21400117 | 2014-01-27 | Aug 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.44 | B-809 |
| DFIS21400129 | 2014-01-30 | Jan 29 → Sep 4 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $84.10 | B-809 |
| DFIS21400022 | 2013-11-14 | Oct 30, 2013 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-811 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCOTTSBLUFF TO ALLIANCE AND RETURN | $64.41 | B-811 |
| DFIS21400025 | 2013-11-15 | Nov 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION SCOTTSBLUFF TO SIDNEY AND RETURN | $87.01 | B-811 |
| DFIS21400029 | 2013-11-19 | Nov 7, 2013 | IndividualName withheld | STAFF PER DIEM | $7.47 | B-811 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCOTTSBLUFF TO CHADRON AND RETURN | $119.78 | B-811 |
| DFIS21400031 | 2013-11-21 | Oct 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO COLUMBUS, FREMONT TO LINCOLN | $104.69 | B-811 |
| DFIS21400032 | 2013-11-21 | Nov 7, 2013 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO LEXINGTON TO AUBURN | $196.45 | B-811 |
| DFIS21400033 | 2013-11-18 | Nov 11, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC | $315.40 | B-811 |
| DFIS21400040 | 2013-11-20 | Nov 16, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC | $369.50 | B-811 |
| DFIS21400042 | 2013-11-21 | Nov 15 → 16 | FISCHER,DEB | SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN | $90.68 | B-811 |
| DFIS21400043 | 2013-11-25 | Nov 15, 2013 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $60.57 | B-811 |
| DFIS21400044 | 2013-11-25 | Nov 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $60.06 | B-811 |
| DFIS21400046 | 2013-12-04 | Nov 24, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA | $241.00 | B-811 |
| DFIS21400047 | 2013-12-06 | Nov 8 → 11 | FISCHER,DEB | SENATOR'S PER DIEM | $227.91 | B-811 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, LA VISTA, OMAHA AND RETURN | $63.68 | B-811 |
| DFIS21400048 | 2013-12-03 | Nov 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $63.39 | B-811 |
| DFIS21400051 | 2013-12-05 | Nov 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $51.13 | B-811 |
| DFIS21400052 | 2013-12-06 | Oct 22, 2013 | IndividualName withheld | STAFF PER DIEM | $43.63 | B-811 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO SUTTON, LINCOLN AND RETURN | $81.52 | B-811 |
| DFIS21400053 | 2013-12-05 | Oct 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.17 | B-811 |
| DFIS21400054 | 2013-12-05 | Oct 29, 2013 | IndividualName withheld | STAFF PER DIEM | $26.53 | B-812 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $59.89 | B-812 |
| DFIS21400055 | 2013-12-05 | Nov 5, 2013 | IndividualName withheld | STAFF PER DIEM | $6.85 | B-812 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $67.28 | B-812 |
| DFIS21400056 | 2013-12-05 | Nov 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO WAKEFIELD AND RETURN | $66.53 | B-812 |
| DFIS21400057 | 2013-12-05 | Nov 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO KEARNEY, YORK AND RETURN | $98.36 | B-812 |
| DFIS21400058 | 2013-12-06 | Nov 21 → 22 | IndividualName withheld | STAFF PER DIEM | $105.56 | B-812 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO AINSWORTH, GRAND ISLAND AND RETURN | $308.49 | B-812 |
| DFIS21400059 | 2013-12-06 | Nov 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION SCOTTSBLUFF TO HARRISBURG, HARRISON AND RETURN | $129.95 | B-812 |
| DFIS21400062 | 2013-12-06 | Nov 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO KEARNEY AND RETURN | $205.66 | B-812 |
| DFIS21400064 | 2013-12-05 | Nov 5 → 20 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO THE FOLLOWING AND RETURN: 11/5, 15 INTERDEPARTMENTAL TRANSPORTATION; 11/12, 19, 20 LA VISTA | $80.68 | B-812 |
| DFIS21400068 | 2013-12-13 | Oct 21 → Nov 21 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO THE FOLLOWING AND RETURN: 10/21 LINCOLN; 11/19, 21 INTERDEPARTMENTAL TRANSPORTATION | $77.52 | B-812 |
| DFIS21400069 | 2013-12-18 | Nov 5 → 8 | IndividualName withheld | STAFF PER DIEM | $478.20 | B-812 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO WASHINGTON DC AND RETURN | $200.26 | B-812 |
| DFIS21400070 | 2013-12-18 | Nov 25 → 26 | IndividualName withheld | STAFF PER DIEM | $97.77 | B-812 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO BLAIR, WEST POINT, PENDER, WAYNE AND RETURN | $122.94 | B-812 |
| DFIS21400071 | 2013-12-18 | Oct 24 → Dec 4 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO THE FOLLOWING AND RETURN: 10/24 SPRINGFIELD; 11/4, 8 INTERDEPARTMENTAL TRANSPORTATION; 11/7, 13 LINCOLN; 11/11 BELLEVUE; 11/19, 20 LA VISTA; 12/4 FREMONT | $295.50 | B-812 |
| DFIS21400072 | 2013-12-18 | Dec 4, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC | $155.40 | B-812 |
| DFIS21400073 | 2013-12-18 | Nov 24 → Dec 4 | FISCHER,DEB | SENATOR'S PER DIEM | $371.34 | B-812 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, LA VISTA, OMAHA, BLAIR, WEST POINT, PENDER, WAYNE, ONEILL, VALENTINE, BURWELL, ORD, CENTRAL CITY, COLUMBUS, FREMONT, OMAHA AND RETURN | $466.59 | B-812 |
| DFIS21400074 | 2013-12-18 | Nov 21 → 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN | $266.10 | B-812 |
| DFIS21400075 | 2013-12-18 | Dec 3 → 6 | IndividualName withheld | STAFF PER DIEM | $153.54 | B-812 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, KEARNEY, OMAHA AND RETURN | $530.15 | B-812 |
| DFIS21400076 | 2013-12-18 | Nov 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO PENDER AND RETURN | $92.10 | B-812 |
| DFIS21400077 | 2013-12-18 | Dec 9, 2013 | IndividualName withheld | STAFF PER DIEM | $110.00 | B-812 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO KEARNEY, LINCOLN AND RETURN | $98.65 | B-812 |
| DFIS21400087 | 2014-01-08 | Dec 20, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA | $319.90 | B-812 |
| DFIS21400095 | 2014-01-10 | Nov 19 → 20 | IndividualName withheld | NOMINATING BOARD MEMBER TRANSPORTION LINCOLN TO LA VISTA AND RETURN | $118.65 | B-812 |
| DFIS21400096 | 2014-01-10 | Nov 21, 2013 | IndividualName withheld | NOMINATING BOARD MEMBER PER DIEM | $8.44 | B-812 |
| 〃 | 〃 | 〃 | 〃 | NOMINATING BOARD MEMBER TRANSPORTION LINCOLN TO KEARNEY AND RETURN | $151.99 | B-812 |
| DFIS21400097 | 2014-01-13 | Nov 19, 2013 | IndividualName withheld | NOMINATING BOARD MEMBER TRANSPORTION OMAHA TO LA VISTA, KEARNEY AND RETURN | $14.13 | B-812 |
| DFIS21400098 | 2014-01-10 | Nov 20 → 21 | IndividualName withheld | NOMINATING BOARD MEMBER PER DIEM | $103.26 | B-812 |
| 〃 | 〃 | 〃 | 〃 | NOMINATING BOARD MEMBER TRANSPORTION OMAHA TO LA VISTA, KEARNEY AND RETURN | $219.79 | B-812 |
| DFIS21400099 | 2014-01-16 | Nov 19 → 20 | IndividualName withheld | NOMINATING BOARD MEMBER TRANSPORTION 11/19, 20 OMAHA TO LA VISTA AND RETURN | $20.34 | B-812 |
| DFIS21400100 | 2014-01-10 | Nov 21, 2013 | IndividualName withheld | NOMINATING BOARD MEMBER PER DIEM | $8.44 | B-813 |
| 〃 | 〃 | 〃 | 〃 | NOMINATING BOARD MEMBER TRANSPORTION OMAHA TO KEARNEY AND RETURN | $203.40 | B-813 |
| DFIS21400101 | 2014-01-10 | Nov 19, 2013 | IndividualName withheld | NOMINATING BOARD MEMBER TRANSPORTION OMAHA TO LA VISTA AND RETURN | $13.56 | B-813 |
| DFIS21400102 | 2014-01-10 | Nov 20 → 21 | IndividualName withheld | NOMINATING BOARD MEMBER PER DIEM | $103.26 | B-813 |
| 〃 | 〃 | 〃 | 〃 | NOMINATING BOARD MEMBER TRANSPORTION OMAHA TO LA VISTA, KEARNEY AND RETURN | $218.66 | B-813 |
| DFIS21400103 | 2014-01-10 | Nov 19, 2013 | IndividualName withheld | NOMINATING BOARD MEMBER TRANSPORTION LINCOLN TO LA VISTA AND RETURN | $103.96 | B-813 |
| DFIS21400104 | 2014-01-10 | Nov 21, 2013 | IndividualName withheld | NOMINATING BOARD MEMBER PER DIEM | $8.44 | B-813 |
| 〃 | 〃 | 〃 | 〃 | NOMINATING BOARD MEMBER TRANSPORTION LINCOLN TO KEARNEY AND RETURN | $153.68 | B-813 |
| DFIS21400105 | 2014-01-10 | Nov 18 → 20 | IndividualName withheld | NOMINATING BOARD MEMBER PER DIEM | $200.16 | B-813 |
| 〃 | 〃 | 〃 | 〃 | NOMINATING BOARD MEMBER TRANSPORTION HOLDREGE TO LA VISTA AND RETURN | $237.30 | B-813 |
| DFIS21400106 | 2014-01-10 | Nov 21, 2013 | IndividualName withheld | NOMINATING BOARD MEMBER PER DIEM | $8.44 | B-813 |
| 〃 | 〃 | 〃 | 〃 | NOMINATING BOARD MEMBER TRANSPORTION HOLDREGE TO KEARNEY AND RETURN | $35.03 | B-813 |
| DFIS21400107 | 2014-01-10 | Jan 3, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC | $374.40 | B-813 |
| DFIS21400108 | 2014-01-10 | Dec 4 → 16 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO THE FOLLOWING AND RETURN: 12/4, 14 INTERDEPARTMENTAL TRANSPORTATION; 12/11 LINCOLN; 12/16 KEARNEY | $300.92 | B-813 |
| DFIS21400111 | 2014-01-15 | Jan 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $73.30 | B-813 |
| DFIS21400114 | 2014-01-27 | Dec 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $56.50 | B-813 |
| DFIS21400115 | 2014-01-27 | Jan 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $56.00 | B-813 |
| DFIS21400116 | 2014-01-27 | Jan 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO AURORA AND RETURN | $83.44 | B-813 |
| DFIS21400121 | 2014-01-29 | Jan 24, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC | $64.60 | B-813 |
| DFIS21400122 | 2014-02-03 | Jan 9 → 11 | IndividualName withheld | STAFF INCIDENTALS | $80.46 | B-813 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $604.69 | B-813 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $106.71 | B-813 |
| DFIS21400123 | 2014-01-29 | Jan 20 → 22 | IndividualName withheld | STAFF INCIDENTALS | $48.04 | B-813 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $247.72 | B-813 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, OAKLAND, SOUTH SIOUX CITY, WAKEFIELD, OMAHA AND RETURN | $271.58 | B-813 |
| DFIS21400124 | 2014-01-29 | Dec 20, 2013 → Jan 3, 2014 | FISCHER,DEB | SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, VALENTINE, OMAHA AND RETURN | $352.38 | B-813 |
| DFIS21400125 | 2014-01-29 | Jan 17 → 24 | FISCHER,DEB | SENATOR'S PER DIEM | $685.88 | B-813 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, OMAHA, OAKLAND, SIOUX CITY IA, SOUTH SIOUX CITY, WAKEFIELD, OMAHA, WAHOO, DAVID CITY, OMAHA, LINCOLN, OMAHA AND RETURN | $2.63 | B-813 |
| DFIS21400127 | 2014-01-30 | Nov 21 → Dec 18 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO THE FOLLOWING AND RETURN: 11/21, 12/18 INTERDEPARTMENTAL TRANSPORTATION; 12/4 FREMONT | $44.41 | B-813 |
| DFIS21400128 | 2014-01-30 | Jan 6 → 23 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO THE FOLLOWING AND RETURN: 1/6, 21, 23 INTERDEPARTMENTAL TRANSPORTATION; 1/8 PAPILLION | $28.45 | B-813 |
| DFIS21400130 | 2014-01-30 | Oct 28 → Dec 18 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.64 | B-813 |
| DFIS21400132 | 2014-02-04 | Jan 13, 2014 | IndividualName withheld | STAFF PER DIEM | $6.89 | B-813 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCOTTSBLUFF TO STAPLETON AND RETURN | $232.96 | B-813 |
| DFIS21400133 | 2014-01-30 | Jan 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION KEARNEY TO AURORA AND RETURN | $84.56 | B-813 |
| DFIS21400134 | 2014-02-04 | Jan 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION KEARNEY TO LINCOLN AND RETURN | $145.60 | B-814 |
| DFIS21400135 | 2014-01-30 | Jan 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION KEARNEY TO ORD, LOUP CITY AND RETURN | $79.52 | B-814 |
| DFIS21400136 | 2014-02-04 | Jan 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION KEARNEY TO AURORA, OSCEOLA, FULLERTON AND RETURN | $133.84 | B-814 |
| DFIS21400137 | 2014-01-31 | Jan 15 → 25 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO THE FOLLOWING AND RETURN: 1/15, 24, 25 INTERDEPARTMENTAL TRANSPORTATION; 1/23 WAHOO, DAVID CITY | $87.74 | B-814 |
| DFIS21400144 | 2014-02-05 | Dec 19, 2013 → Jan 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN | $414.50 | B-814 |
| DFIS21400145 | 2014-02-05 | Jan 20 → 23 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN | $235.70 | B-814 |
| DFIS21400150 | 2014-02-18 | Jan 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.74 | B-814 |
| DFIS21400151 | 2014-02-18 | Jan 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $66.75 | B-814 |
| DFIS21400154 | 2014-02-24 | Jan 29, 2014 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-814 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO LINCOLN AND RETURN | $153.53 | B-814 |
| DFIS21400155 | 2014-02-20 | Jan 29, 2014 | IndividualName withheld | STAFF PER DIEM OMAHA TO LINCOLN AND RETURN | $18.00 | B-814 |
| DFIS21400156 | 2014-02-20 | Feb 6, 2014 | IndividualName withheld | STAFF PER DIEM | $10.58 | B-814 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO PLATTSMOUTH, NEBRASKA CITY AND RETURN | $75.94 | B-814 |
| DFIS21400157 | 2014-02-20 | Feb 6, 2014 | IndividualName withheld | STAFF INCIDENTALS | $87.50 | B-814 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.71 | B-814 |
| DFIS21400158 | 2014-02-24 | Dec 2 → 3 | IndividualName withheld | STAFF PER DIEM | $97.39 | B-814 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO ALBION, BURWELL, ORD, SCHUYLER AND RETURN | $149.43 | B-814 |
| DFIS21400159 | 2014-02-20 | Jan 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $56.32 | B-814 |
| DFIS21400160 | 2014-02-20 | Jan 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $62.48 | B-814 |
| DFIS21400161 | 2014-02-20 | Jan 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.80 | B-814 |
| DFIS21400162 | 2014-02-24 | Dec 11 → 12 | IndividualName withheld | STAFF TRANSPORTATION 12/11, 12 OMAHA TO LINCOLN AND RETURN | $115.26 | B-814 |
| DFIS21400163 | 2014-02-24 | Jan 8 → Feb 4 | IndividualName withheld | STAFF TRANSPORTATION 1/8, 14, 2/4 OMAHA TO LINCOLN AND RETURN | $187.04 | B-814 |
| DFIS21400164 | 2014-02-24 | Jan 21 → 31 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO THE FOLLOWING AND RETURN: 1/21 OAKLAND, SIOUX CITY IA, SOUTH SIOUX CITY, WAKEFIELD; 1/22, 28 INTERDEPARTMENTAL TRANSPORTATION; 1/23 WAHOO, DAVID CITY; 1/24, 29 LINCOLN; 1/31 NORFOLK | $563.64 | B-814 |
| DFIS21400165 | 2014-02-20 | Jan 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $54.88 | B-814 |
| DFIS21400166 | 2014-02-20 | Jan 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $49.28 | B-814 |
| DFIS21400168 | 2014-02-26 | Feb 5 → 7 | IndividualName withheld | STAFF PER DIEM | $317.18 | B-814 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA, WASHINGTON DC, DETROIT MI, OMAHA AND RETURN | $308.14 | B-814 |
| DFIS21400169 | 2014-02-26 | Feb 11, 2014 | IndividualName withheld | STAFF PER DIEM | $7.12 | B-814 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO SUPERIOR, SUTTON, HASTINGS AND RETURN | $136.08 | B-814 |
| DFIS21400171 | 2014-02-26 | Feb 14, 2014 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OMAHA | $524.00 | B-814 |
| DFIS21400175 | 2014-02-26 | Feb 17 → 22 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA AND RETURN | $635.50 | B-814 |
| DFIS21400177 | 2014-03-07 | Feb 14 → 22 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, LA VISTA, BLAIR AND RETURN | $625.08 | B-814 |
| DFIS21400178 | 2014-03-06 | Feb 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO TEKAMAH, BLAIR, HOOPER AND RETURN | $71.68 | B-815 |
| DFIS21400179 | 2014-03-07 | Feb 24 → 25 | IndividualName withheld | STAFF PER DIEM | $107.33 | B-815 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCOTTSBLUFF TO OGALLALA, TRENTON AND RETURN | $295.68 | B-815 |
| DFIS21400185 | 2014-03-12 | Feb 27, 2014 | IndividualName withheld | STAFF PER DIEM | $10.30 | B-815 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCOTTSBLUFF TO SIDNEY, CHAPPELL AND RETURN | $116.48 | B-815 |
| DFIS21400186 | 2014-03-06 | Feb 28 → Mar 2 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA AND RETURN | $635.50 | B-815 |
| DFIS21400187 | 2014-03-10 | Feb 14 → Mar 4 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO THE FOLLOWING AND RETURN: 2/14, 28, 3/1, 3 INTERDEPARTMENTAL TRANSPORTATION; 3/4 LA VISTA | $56.00 | B-815 |
| DFIS21400188 | 2014-03-12 | Feb 26, 2014 | IndividualName withheld | STAFF INCIDENTALS | $90.00 | B-815 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $56.62 | B-815 |
| DFIS21400191 | 2014-03-21 | Dec 5 → 6 | IndividualName withheld | STAFF PER DIEM | $113.63 | B-815 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO YORK, KEARNEY AND RETURN | $146.50 | B-815 |
| DFIS21400192 | 2014-03-11 | Jan 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $59.36 | B-815 |
| DFIS21400193 | 2014-03-28 | Feb 16 → 19 | IndividualName withheld | STAFF PER DIEM | $123.60 | B-815 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO BROKEN BOW, ALLIANCE, SCOTTSBLUFF, SIDNEY, KEARNEY, LINCOLN AND RETURN | $381.32 | B-815 |
| DFIS21400194 | 2014-03-11 | Mar 4, 2014 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-815 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCOTTSBLUFF TO SIDNEY AND RETURN | $86.24 | B-815 |
| DFIS21400198 | 2014-03-12 | Feb 17 → 22 | FISCHER,DEB | SENATOR'S INCIDENTALS | $143.42 | B-815 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $871.20 | B-815 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, LA VISTA, KEARNEY, LA VISTA, OMAHA AND RETURN | $288.64 | B-815 |
| DFIS21400199 | 2014-03-11 | Jan 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $60.48 | B-815 |
| DFIS21400200 | 2014-03-11 | Feb 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $55.38 | B-815 |
| DFIS21400201 | 2014-03-28 | Feb 9 → 16 | IndividualName withheld | STAFF PER DIEM | $631.29 | B-815 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO WASHINGTON DC AND RETURN | $415.24 | B-815 |
| DFIS21400202 | 2014-03-11 | Feb 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO LA VISTA AND RETURN | $44.80 | B-815 |
| DFIS21400203 | 2014-03-11 | Feb 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO LA VISTA AND RETURN | $44.80 | B-815 |
| DFIS21400204 | 2014-03-11 | Feb 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OFFUTT AIR FORCE BASE AND RETURN | $60.48 | B-815 |
| DFIS21400207 | 2014-03-14 | Feb 20 → 22 | IndividualName withheld | STAFF INCIDENTALS | $36.32 | B-815 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $252.09 | B-815 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN | $592.19 | B-815 |
| DFIS21400208 | 2014-03-13 | Feb 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO LA VISTA AND RETURN | $9.52 | B-815 |
| DFIS21400209 | 2014-03-14 | Mar 5 → 6 | IndividualName withheld | STAFF PER DIEM | $106.25 | B-815 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO KEARNEY AND RETURN | $144.26 | B-815 |
| DFIS21400212 | 2014-03-20 | Mar 4, 2014 | IndividualName withheld | STAFF PER DIEM | $3.28 | B-815 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO MINDEN, FRANKLIN, ALMA, HOLDREGE AND RETURN | $73.92 | B-815 |
| DFIS21400213 | 2014-03-21 | Mar 9 → 11 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, KEARNEY, OMAHA AND RETURN | $574.04 | B-815 |
| DFIS21400214 | 2014-03-21 | Mar 9 → 10 | IndividualName withheld | STAFF PER DIEM | $126.23 | B-815 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCOTTSBLUFF TO KEARNEY AND RETURN | $308.00 | B-815 |
| DFIS21400215 | 2014-03-20 | Mar 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION SCOTTSBLUFF TO KIMBALL AND RETURN | $50.40 | B-816 |
| DFIS21400216 | 2014-03-21 | Mar 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN | $173.04 | B-816 |
| DFIS21400217 | 2014-03-24 | Mar 10, 2014 | IndividualName withheld | STAFF PER DIEM OMAHA TO KEARNEY AND RETURN | $14.10 | B-816 |
| DFIS21400218 | 2014-03-21 | Mar 11, 2014 | IndividualName withheld | STAFF PER DIEM | $6.63 | B-816 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO ALBION, HUMPHREY, HOWELLS AND RETURN | $136.42 | B-816 |
| DFIS21400219 | 2014-03-20 | Mar 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION SCOTTSBLUFF TO BRIDGEPORT AND RETURN | $39.20 | B-816 |
| DFIS21400220 | 2014-03-24 | Mar 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $52.64 | B-816 |
| DFIS21400221 | 2014-03-21 | Mar 10, 2014 | IndividualName withheld | STAFF PER DIEM | $12.03 | B-816 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN | $151.20 | B-816 |
| DFIS21400222 | 2014-03-24 | Mar 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $57.12 | B-816 |
| DFIS21400223 | 2014-03-25 | Feb 19 → Mar 13 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.75 | B-816 |
| DFIS21400224 | 2014-03-24 | Mar 12, 2014 | IndividualName withheld | STAFF PER DIEM | $5.35 | B-816 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO ELWOOD, LEXINGTON AND RETURN | $63.84 | B-816 |
| DFIS21400225 | 2014-03-21 | Feb 6 → 25 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO THE FOLLOWING AND RETURN: 2/6, 13, 25 LINCOLN; 2/8, 10, 20 INTERDEPARTMENTAL TRANSPORTATION; 2/19 LINCOLN, BELLEVUE | $310.74 | B-816 |
| DFIS21400227 | 2014-03-26 | Mar 14, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA | $320.00 | B-816 |
| DFIS21400230 | 2014-03-28 | Mar 19, 2014 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-816 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO NORTH PLATTE AND RETURN | $112.00 | B-816 |
| DFIS21400231 | 2014-03-27 | Mar 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.23 | B-816 |
| DFIS21400232 | 2014-03-28 | Mar 14 → 22 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN | $728.08 | B-816 |
| DFIS21400234 | 2014-03-31 | Mar 10, 2014 | IndividualName withheld | STAFF PER DIEM OMAHA TO KEARNEY AND RETURN | $14.10 | B-816 |
| DFIS21400237 | 2014-03-28 | Mar 10, 2014 | IndividualName withheld | STAFF PER DIEM | $20.90 | B-816 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO KEARNEY AND RETURN | $201.60 | B-816 |
| DFIS21400238 | 2014-03-28 | Feb 28 → Mar 3 | FISCHER,DEB | SENATOR'S PER DIEM | $118.17 | B-816 |