| DFIS21700582 | 2017-10-02 | Sep 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.63 | B-949 |
| DFIS21700583 | 2017-10-04 | Sep 21 → 24 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA AND RETURN | $468.90 | B-949 |
| DFIS21700585 | 2017-10-05 | Sep 25 → 27 | IndividualName withheld | STAFF PER DIEM | $217.36 | B-949 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO ORD, BARTLETT, BURWELL, BROKEN BOW, BREWSTER, TAYLOR AND RETURN | $197.42 | B-949 |
| DFIS21700589 | 2017-10-04 | Sep 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION NORFOLK TO SPRINGVIEW, BUTTE AND RETURN | $171.20 | B-949 |
| DFIS21800003 | 2017-10-13 | Sep 29, 2017 | IndividualName withheld | STAFF PER DIEM | $5.32 | B-949 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCOTTSBLUFF TO OSHKOSH, CURTIS AND RETURN | $258.94 | B-949 |
| DFIS21800004 | 2017-10-13 | Sep 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO HASTINGS AND RETURN | $120.91 | B-950 |
| DFIS21800005 | 2017-10-13 | Sep 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO CRETE, HICKMAN AND RETURN | $34.61 | B-950 |
| DFIS21800008 | 2017-10-13 | Sep 29, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA | $134.20 | B-950 |
| DFIS21800011 | 2017-10-17 | Sep 28, 2017 | IndividualName withheld | STAFF PER DIEM | $14.89 | B-950 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO STROMSBURG AND RETURN | $75.44 | B-950 |
| DFIS21800027 | 2017-10-26 | Aug 2 → Sep 13 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.89 | B-950 |
| DFIS21800028 | 2017-10-26 | Aug 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO ASHLAND AND RETURN | $31.67 | B-950 |
| DFIS21800029 | 2017-10-26 | Aug 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO NEBRASKA CITY AND RETURN | $53.50 | B-950 |
| DFIS21800035 | 2017-11-02 | Sep 28, 2017 | IndividualName withheld | STAFF PER DIEM | $5.35 | B-950 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $62.60 | B-950 |
| DFIS21800044 | 2017-11-01 | Jul 6 → Sep 1 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.52 | B-950 |
| DFIS21800049 | 2017-10-31 | Sep 21 → 24 | FISCHER,DEB | SENATOR'S PER DIEM | $163.41 | B-950 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, LA VISTA, LINCOLN, BELLEVUE, LINCOLN, OMAHA AND RETURN | $52.89 | B-950 |
| DFIS21800051 | 2017-11-06 | Sep 29 → 30 | FISCHER,DEB | SENATOR'S PER DIEM | $18.15 | B-950 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN TO OMAHA - CONTINUED ON SUBSEQUENT VOUCHER | $57.78 | B-950 |
| DFIS21800063 | 2017-11-09 | Sep 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.73 | B-950 |
| DFIS21800065 | 2017-11-14 | Sep 12 → 25 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO THE FOLLOWING AND RETURN: 9/12, 22 LINCOLN; 9/18, 21, 25 INTERDEPARTMENTAL TRANSPORTATION | $171.52 | B-950 |
| DFIS21800096 | 2017-12-08 | Sep 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO BEATRICE AND RETURN | $48.47 | B-950 |
| DFIS21800002 | 2017-10-13 | Oct 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION KEARNEY TO FRANKLIN, MINDEN AND RETURN | $54.57 | B-952 |
| DFIS21800009 | 2017-10-16 | Oct 1, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC | $249.70 | B-952 |
| DFIS21800012 | 2017-10-17 | Oct 2, 2017 | IndividualName withheld | STAFF PER DIEM | $8.88 | B-952 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO WAHOO, PLATTSMOUTH AND RETURN | $80.79 | B-952 |
| DFIS21800013 | 2017-10-18 | Oct 2 → 3 | IndividualName withheld | STAFF PER DIEM | $149.14 | B-952 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO WAHOO, KEARNEY AND RETURN | $100.52 | B-952 |
| DFIS21800014 | 2017-10-17 | Oct 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION KEARNEY TO HOLDREGE AND RETURN | $33.17 | B-952 |
| DFIS21800015 | 2017-10-20 | Oct 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $56.39 | B-952 |
| DFIS21800016 | 2017-10-20 | Oct 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION NORFOLK TO CREIGHTON, NELIGH AND RETURN | $58.26 | B-952 |
| DFIS21800024 | 2017-10-26 | Oct 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.43 | B-952 |
| DFIS21800025 | 2017-11-02 | Oct 5 → 15 | IndividualName withheld | STAFF PER DIEM | $666.96 | B-952 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, MILFORD, SCOTTSBLUFF, KEARNEY, MILFORD, OMAHA, BEDFORD PARK IL, CHICAGO IL AND RETURN | $850.24 | B-952 |
| DFIS21800026 | 2017-11-02 | Oct 14 → 18 | IndividualName withheld | STAFF PER DIEM | $154.39 | B-952 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ARLINGTON TO GRAND ISLAND, LEXINGTON, ELWOOD, MC COOK, TRENTON, BENKELMAN, IMPERIAL AND RETURN | $203.37 | B-952 |
| DFIS21800030 | 2017-10-26 | Oct 11, 2017 | IndividualName withheld | STAFF PER DIEM | $8.05 | B-952 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO NEBRASKA CITY AND RETURN | $51.79 | B-952 |
| DFIS21800031 | 2017-10-30 | Oct 16, 2017 | IndividualName withheld | STAFF PER DIEM | $11.18 | B-952 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORFOLK TO LONG PINE, BASSETT, ATKINSON AND RETURN | $143.33 | B-952 |
| DFIS21800032 | 2017-11-03 | Oct 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION NORFOLK TO COLUMBUS AND RETURN | $51.57 | B-953 |
| DFIS21800033 | 2017-11-07 | Oct 8 → 15 | IndividualName withheld | STAFF PER DIEM | $8.01 | B-953 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN | $851.89 | B-953 |
| DFIS21800034 | 2017-11-02 | Oct 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $66.34 | B-953 |
| DFIS21800036 | 2017-11-02 | Oct 6, 2017 | IndividualName withheld | STAFF PER DIEM | $5.00 | B-953 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $51.90 | B-953 |
| DFIS21800037 | 2017-10-30 | Oct 20, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA | $254.20 | B-953 |
| DFIS21800039 | 2017-11-03 | Oct 10 → 14 | IndividualName withheld | STAFF PER DIEM | $501.48 | B-953 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN | $973.78 | B-953 |
| DFIS21800042 | 2017-11-02 | Oct 24, 2017 | IndividualName withheld | STAFF INCIDENTALS | $2.10 | B-953 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $4.58 | B-953 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO GRAND ISLAND, HASTINGS AND RETURN | $74.90 | B-953 |
| DFIS21800043 | 2017-11-01 | Oct 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO GREENWOOD AND RETURN | $25.25 | B-953 |
| DFIS21800045 | 2017-11-01 | Oct 12, 2017 | IndividualName withheld | STAFF PER DIEM | $4.91 | B-953 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $59.46 | B-953 |
| DFIS21800052 | 2017-11-06 | Oct 1, 2017 | FISCHER,DEB | SENATOR'S TRANSPORTATION OMAHA TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER | $24.00 | B-953 |
| DFIS21800056 | 2017-11-07 | Oct 30, 2017 | IndividualName withheld | STAFF PER DIEM | $4.53 | B-953 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCOTTSBLUFF TO HAYES CENTER, TRENTON, BENKELMAN AND RETURN | $277.67 | B-953 |
| DFIS21800062 | 2017-11-09 | Oct 20 → 23 | FISCHER,DEB | SENATOR'S PER DIEM WASHINGTON DC TO OMAHA, LINCOLN AND RETURN | $6.55 | B-953 |
| DFIS21800064 | 2017-11-09 | Oct 4 → Nov 1 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.61 | B-953 |
| DFIS21800066 | 2017-11-09 | Oct 10 → 20 | IndividualName withheld | STAFF TRANSPORTATION 10/10, 20 OMAHA TO LINCOLN AND RETURN | $113.42 | B-953 |
| DFIS21800067 | 2017-11-17 | Nov 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION NORFOLK TO COLUMBUS AND RETURN | $50.61 | B-953 |
| DFIS21800069 | 2017-11-17 | Nov 3, 2017 | IndividualName withheld | STAFF PER DIEM | $17.38 | B-953 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $53.39 | B-953 |
| DFIS21800071 | 2017-11-21 | Oct 11, 2017 | IndividualName withheld | STAFF PER DIEM | $11.16 | B-953 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $62.60 | B-953 |
| DFIS21800072 | 2017-11-27 | Oct 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO SOUTH SIOUX CITY AND RETURN | $110.21 | B-953 |
| DFIS21800073 | 2017-11-21 | Oct 20, 2017 | IndividualName withheld | STAFF PER DIEM | $6.50 | B-953 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $55.64 | B-953 |
| DFIS21800074 | 2017-11-21 | Oct 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.10 | B-953 |
| DFIS21800075 | 2017-12-08 | Nov 10 → 12 | IndividualName withheld | STAFF PER DIEM | $372.39 | B-953 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, NORFOLK, OMAHA AND RETURN | $521.16 | B-953 |
| DFIS21800076 | 2017-11-28 | Nov 8 → 9 | IndividualName withheld | STAFF INCIDENTALS | $13.24 | B-953 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $128.14 | B-953 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO NORTH PLATTE AND RETURN | $238.61 | B-953 |
| DFIS21800077 | 2017-12-01 | Nov 10 → 12 | IndividualName withheld | STAFF PER DIEM | $351.24 | B-953 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, NORFOLK, OMAHA AND RETURN | $543.19 | B-953 |
| DFIS21800079 | 2017-12-01 | Nov 7 → 10 | IndividualName withheld | STAFF PER DIEM | $280.12 | B-954 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO NORTH PLATTE, MULLEN, HYANNIS, OGALLALA, GRANT, NORTH PLATTE AND RETURN | $210.80 | B-954 |
| DFIS21800080 | 2017-12-01 | Nov 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $58.85 | B-954 |
| DFIS21800081 | 2017-12-01 | Oct 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.38 | B-954 |
| DFIS21800082 | 2017-12-01 | Nov 8, 2017 | IndividualName withheld | STAFF PER DIEM | $24.75 | B-954 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $56.18 | B-954 |
| DFIS21800083 | 2017-12-01 | Nov 9, 2017 | IndividualName withheld | STAFF PER DIEM | $12.79 | B-954 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $57.93 | B-954 |
| DFIS21800084 | 2017-12-05 | Nov 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION KEARNEY TO BROKEN BOW AND RETURN | $70.09 | B-954 |
| DFIS21800085 | 2017-12-05 | Nov 16, 2017 | IndividualName withheld | STAFF PER DIEM | $13.80 | B-954 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $62.28 | B-954 |
| DFIS21800086 | 2017-12-05 | Nov 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION SCOTTSBLUFF TO HARRISBURG, BRIDGEPORT AND RETURN | $65.27 | B-954 |
| DFIS21800087 | 2017-12-05 | Nov 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION NORFOLK TO WINNEBAGO AND RETURN | $72.44 | B-954 |
| DFIS21800090 | 2017-12-05 | Nov 10 → 12 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA AND RETURN | $503.90 | B-954 |
| DFIS21800091 | 2017-12-05 | Nov 17, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA | $254.20 | B-954 |
| DFIS21800092 | 2017-12-08 | Nov 10 → 12 | FISCHER,DEB | SENATOR'S PER DIEM | $307.60 | B-954 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, NORFOLK, OMAHA, BELLEVUE, OMAHA AND RETURN | $130.54 | B-954 |
| DFIS21800095 | 2017-12-14 | Nov 17 → 26 | FISCHER,DEB | SENATOR'S PER DIEM | $379.96 | B-954 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, HARTINGTON, OMAHA, BEATRICE, LINCOLN, OMAHA, LINCOLN, OMAHA AND RETURN | $153.14 | B-954 |
| DFIS21800097 | 2017-12-08 | Nov 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO BEATRICE AND RETURN | $52.54 | B-954 |
| DFIS21800098 | 2017-12-11 | Nov 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $54.68 | B-954 |
| DFIS21800100 | 2017-12-11 | Nov 26, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC | $430.70 | B-954 |
| DFIS21800106 | 2017-12-14 | Nov 1 → 2 | IndividualName withheld | NOMINATING BOARD MEMBER PER DIEM | $166.31 | B-954 |
| 〃 | 〃 | 〃 | 〃 | NOMINATING BOARD MEMBER TRANSPORTION LINCOLN TO OMAHA AND RETURN | $56.71 | B-954 |
| DFIS21800107 | 2017-12-12 | Nov 3, 2017 | IndividualName withheld | NOMINATING BOARD MEMBER TRANSPORTION IN AND AROUND LINCOLN | $9.20 | B-954 |
| DFIS21800108 | 2017-12-14 | Nov 8 → 9 | IndividualName withheld | NOMINATING BOARD MEMBER PER DIEM | $136.65 | B-954 |
| 〃 | 〃 | 〃 | 〃 | NOMINATING BOARD MEMBER TRANSPORTION LINCOLN TO NORTH PLATTE AND RETURN | $240.75 | B-954 |
| DFIS21800109 | 2017-12-12 | Nov 1 → 2 | IndividualName withheld | NOMINATING BOARD MEMBER TRANSPORTION IN AND AROUND OMAHA | $5.14 | B-954 |
| DFIS21800110 | 2017-12-20 | Nov 8 → 9 | IndividualName withheld | NOMINATING BOARD MEMBER PER DIEM | $152.02 | B-954 |
| 〃 | 〃 | 〃 | 〃 | NOMINATING BOARD MEMBER TRANSPORTION OMAHA TO NORTH PLATTE AND RETURN | $291.04 | B-954 |
| DFIS21800111 | 2017-12-12 | Nov 1 → 2 | IndividualName withheld | NOMINATING BOARD MEMBER TRANSPORTION IN AND AROUND OMAHA | $14.55 | B-954 |
| DFIS21800112 | 2017-12-18 | Nov 3, 2017 | IndividualName withheld | NOMINATING BOARD MEMBER PER DIEM | $18.76 | B-954 |
| 〃 | 〃 | 〃 | 〃 | NOMINATING BOARD MEMBER TRANSPORTION OMAHA TO LINCOLN AND RETURN | $55.32 | B-954 |
| DFIS21800113 | 2017-12-15 | Nov 8 → 9 | IndividualName withheld | NOMINATING BOARD MEMBER PER DIEM | $149.60 | B-954 |
| 〃 | 〃 | 〃 | 〃 | NOMINATING BOARD MEMBER TRANSPORTION IN AND AROUND OMAHA | $293.18 | B-954 |
| DFIS21800114 | 2017-12-18 | Dec 1, 2017 | IndividualName withheld | STAFF PER DIEM | $12.91 | B-955 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORFOLK TO LINCOLN AND RETURN | $131.61 | B-955 |
| DFIS21800115 | 2017-12-12 | Nov 8 → 16 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $62.06 | B-955 |
| DFIS21800118 | 2017-12-20 | Nov 1 → 3 | IndividualName withheld | NOMINATING BOARD MEMBER TRANSPORTION LINCOLN TO THE FOLLOWING AND RETURN: 11/1, 2 OMAHA; 11/3 INTERDEPARTMENTAL TRANSPORTATION | $132.89 | B-955 |
| DFIS21800119 | 2017-12-20 | Nov 8 → 9 | IndividualName withheld | NOMINATING BOARD MEMBER PER DIEM | $166.77 | B-955 |
| 〃 | 〃 | 〃 | 〃 | NOMINATING BOARD MEMBER TRANSPORTION LINCOLN TO NORTH PLATTE AND RETURN | $242.89 | B-955 |
| DFIS21800120 | 2017-12-19 | Dec 8, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA | $124.20 | B-955 |
| DFIS21800125 | 2017-12-22 | Dec 15, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA | $124.20 | B-955 |
| DFIS21800126 | 2017-12-22 | Nov 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $51.57 | B-955 |
| DFIS21800127 | 2017-12-27 | Nov 2, 2017 | IndividualName withheld | STAFF PER DIEM | $8.65 | B-955 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $51.57 | B-955 |
| DFIS21800129 | 2017-12-29 | Nov 8 → 9 | IndividualName withheld | STAFF PER DIEM | $116.35 | B-955 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO NORTH PLATTE AND RETURN | $252.52 | B-955 |
| DFIS21800130 | 2017-12-29 | Nov 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO MINDEN AND RETURN | $154.08 | B-955 |
| DFIS21800131 | 2018-01-02 | Nov 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO KEARNEY AND RETURN | $189.39 | B-955 |
| DFIS21800132 | 2017-12-22 | Nov 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO BEATRICE AND RETURN | $105.40 | B-955 |
| DFIS21800133 | 2017-12-22 | Nov 29, 2017 | IndividualName withheld | STAFF PER DIEM | $7.90 | B-955 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO FREMONT, SCRIBNER AND RETURN | $47.08 | B-955 |
| DFIS21800134 | 2018-01-16 | Dec 4 → 8 | IndividualName withheld | STAFF INCIDENTALS | $1.50 | B-955 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $557.66 | B-955 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO KEARNEY, LINCOLN, KEARNEY, YORK AND RETURN | $236.15 | B-955 |
| DFIS21800136 | 2017-12-22 | Nov 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO WINNEBAGO AND RETURN | $116.63 | B-955 |
| DFIS21800137 | 2017-12-22 | Dec 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION NORFOLK TO OMAHA AND RETURN | $114.49 | B-955 |
| DFIS21800140 | 2017-12-29 | Dec 15 → 18 | FISCHER,DEB | SENATOR'S PER DIEM WASHINGTON DC TO OMAHA, LINCOLN, LA VISTA, OMAHA AND RETURN | $123.86 | B-955 |
| DFIS21800142 | 2017-12-27 | Dec 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION KEARNEY TO BROKEN BOW, LEXINGTON AND RETURN | $81.32 | B-955 |
| DFIS21800147 | 2018-01-04 | Dec 18, 2017 → Jan 2, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER AS FOLLOWS: 12/18, 1/2 OMAHA TO WASHINGTON DC; 12/22 WASHINGTON DC TO OMAHA | $623.60 | B-955 |
| DFIS21800148 | 2018-01-08 | Dec 19 → 22 | IndividualName withheld | STAFF PER DIEM | $313.61 | B-955 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN, KEARNEY, SIDNEY, KIMBALL, BRIDGEPORT, GERING, SCOTTSBLUFF, ALLIANCE, RUSHVILLE, CHADRON AND RETURN | $195.91 | B-955 |
| DFIS21800153 | 2018-01-10 | Dec 7 → 18 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.82 | B-955 |
| DFIS21800154 | 2018-01-11 | Nov 17 → Dec 15 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO THE FOLLOWING AND RETURN: 11/17 HARTINGTON; 11/21, 12/12 LINCOLN; 11/28, 12/15 INTERDEPARTMENTAL TRANSPORTATION | $297.30 | B-955 |
| DFIS21800155 | 2018-01-12 | Dec 6 → 8 | IndividualName withheld | STAFF PER DIEM | $386.89 | B-955 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO WASHINGTON DC AND RETURN | $262.88 | B-955 |
| DFIS21800162 | 2018-01-17 | Jan 11, 2018 | IndividualName withheld | STAFF PER DIEM | $19.69 | B-956 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $61.33 | B-956 |
| DFIS21800165 | 2018-01-24 | Dec 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO GRAND ISLAND AND RETURN | $149.80 | B-956 |
| DFIS21800166 | 2018-01-23 | Jan 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $56.71 | B-956 |
| DFIS21800167 | 2018-01-23 | Jan 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.17 | B-956 |
| DFIS21800169 | 2018-01-25 | Jan 18, 2018 | IndividualName withheld | STAFF PER DIEM | $14.28 | B-956 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO NEBRASKA CITY, AUBURN, TECUMSEH, PAWNEE CITY, FALLS CITY AND RETURN | $106.28 | B-956 |
| DFIS21800173 | 2018-01-31 | Jan 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $59.77 | B-956 |
| DFIS21800174 | 2018-01-31 | Jan 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $57.77 | B-956 |
| DFIS21800175 | 2018-01-31 | Jan 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.70 | B-956 |
| DFIS21800177 | 2018-01-31 | Jan 25, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA | $254.30 | B-956 |
| DFIS21800181 | 2018-02-02 | Jan 26 → 28 | IndividualName withheld | STAFF PER DIEM | $27.58 | B-956 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN | $244.10 | B-956 |
| DFIS21800182 | 2018-02-02 | Jan 31, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA | $124.30 | B-956 |
| DFIS21800183 | 2018-02-13 | Jan 26 → 27 | IndividualName withheld | STAFF PER DIEM | $161.16 | B-956 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN | $366.85 | B-956 |
| DFIS21800185 | 2018-02-08 | Jan 31, 2018 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $61.04 | B-956 |
| DFIS21800186 | 2018-02-08 | Feb 1, 2018 | IndividualName withheld | STAFF PER DIEM | $12.67 | B-956 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO PAPILLION AND RETURN | $52.65 | B-956 |
| DFIS21800188 | 2018-02-08 | Feb 4, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC | $249.80 | B-956 |
| DFIS21800190 | 2018-02-09 | Jan 26 → 27 | IndividualName withheld | STAFF PER DIEM | $150.94 | B-956 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN | $412.98 | B-956 |
| DFIS21800191 | 2018-02-09 | Jan 25 → 29 | FISCHER,DEB | SENATOR'S PER DIEM | $150.95 | B-956 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, GRETNA, LA VISTA, WAHOO, OMAHA, LINCOLN, OMAHA AND RETURN | $29.43 | B-956 |
| DFIS21800192 | 2018-02-09 | Jan 31 → Feb 4 | FISCHER,DEB | SENATOR'S PER DIEM | $145.26 | B-956 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, NORFOLK, LINCOLN, FREMONT, LINCOLN, OMAHA AND RETURN | $119.65 | B-956 |
| DFIS21800197 | 2018-02-15 | Oct 12, 2017 → Feb 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $201.91 | B-956 |
| DFIS21800198 | 2018-02-15 | Feb 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO FREMONT AND RETURN | $55.26 | B-956 |
| DFIS21800199 | 2018-02-15 | Feb 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $61.53 | B-956 |
| DFIS21800202 | 2018-02-23 | Feb 14, 2018 | IndividualName withheld | STAFF PER DIEM | $12.84 | B-956 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $67.58 | B-956 |
| DFIS21800203 | 2018-02-27 | Feb 15 → 16 | IndividualName withheld | STAFF PER DIEM | $28.82 | B-956 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO WAYNE, CENTER, NELIGH, ALBION, STANTON, NORFOLK AND RETURN | $130.93 | B-956 |
| DFIS21800207 | 2018-03-05 | Feb 19 → 22 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OMAHA AND RETURN | $366.30 | B-956 |
| DFIS21800209 | 2018-03-05 | Feb 21 → 22 | IndividualName withheld | STAFF PER DIEM | $24.87 | B-957 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO DAVID CITY, SEWARD, GRAND ISLAND, KEARNEY AND RETURN | $187.49 | B-957 |
| DFIS21800210 | 2018-03-05 | Feb 16 → 23 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $124.30 | B-957 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 2/16 SEN FISCHER WASHINGTON DC TO OMAHA; 2/19-23 [NAME] WASHINGTON DC TO OMAHA AND RETURN | $378.60 | B-957 |
| DFIS21800214 | 2018-03-06 | Jan 3 → Feb 7 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $69.55 | B-957 |
| DFIS21800215 | 2018-03-07 | Feb 27, 2018 | IndividualName withheld | STAFF PER DIEM | $8.76 | B-957 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCOTTSBLUFF TO CHADRON, ALLIANCE AND RETURN | $118.27 | B-957 |
| DFIS21800216 | 2018-03-07 | Feb 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $58.14 | B-957 |
| DFIS21800217 | 2018-03-07 | Feb 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $58.68 | B-957 |
| DFIS21800218 | 2018-03-07 | Feb 19, 2018 | IndividualName withheld | STAFF PER DIEM | $6.98 | B-957 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO NEBRASKA CITY AND RETURN | $56.68 | B-957 |
| DFIS21800219 | 2018-03-08 | Feb 21 → 23 | IndividualName withheld | STAFF PER DIEM | $275.39 | B-957 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO YORK, KEARNEY, SIDNEY, SCOTTSBLUFF, OGALLALA, KEARNEY AND RETURN | $283.96 | B-957 |
| DFIS21800220 | 2018-03-07 | Feb 27, 2018 | IndividualName withheld | STAFF PER DIEM | $7.58 | B-957 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO FREMONT, COLUMBUS AND RETURN | $89.38 | B-957 |
| DFIS21800221 | 2018-03-07 | Feb 16 → 26 | FISCHER,DEB | SENATOR'S PER DIEM | $183.16 | B-957 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, KEARNEY, LINCOLN, NEBRASKA CITY, LINCOLN, KEARNEY, OMAHA, PAPILLION, OMAHA AND RETURN | $58.86 | B-957 |
| DFIS21800222 | 2018-03-12 | Feb 18 → 25 | IndividualName withheld | STAFF PER DIEM | $65.84 | B-957 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LITTLE ROCK AR, OMAHA, MILFORD, COLUMBUS, NEBRASKA CITY, MILFORD, BLAIR, MILFORD, KEARNEY, MILFORD, OMAHA AND RETURN | $823.60 | B-957 |