| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCOTTSBLUFF TO LINCOLN AND RETURN | $521.38 | B-1214 |
| DFIS20230208 | 2023-04-06 | Dec 8 → 11 | DEB FISCHER | SENATOR INCIDENTALS | $18.35 | B-1215 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM | $101.00 | B-1215 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO OMAHA, OFFUTT AFB, OMAHA, LINCOLN, OMAHA AND RETURN | $105.43 | B-1215 |
| DFIS20230210 | 2023-04-24 | Mar 19 → 21 | IndividualName withheld | STAFF INCIDENTALS | $59.61 | B-1215 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $302.54 | B-1215 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN | $657.10 | B-1215 |
| DFIS20230211 | 2023-04-17 | Mar 2 → 5 | IndividualName withheld | STAFF INCIDENTALS | $60.07 | B-1215 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $428.58 | B-1215 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN | $670.79 | B-1215 |
| DFIS20230212 | 2023-04-13 | Mar 24 → 25 | IndividualName withheld | STAFF INCIDENTALS | $26.13 | B-1215 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $230.62 | B-1215 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PAPILLION TO RALSTON, KEARNEY, RALSTON AND RETURN | $244.68 | B-1215 |
| DFIS20230213 | 2023-04-17 | Mar 27, 2023 | IndividualName withheld | STAFF PER DIEM | $9.94 | B-1215 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO SEWARD, DAVID CITY AND RETURN | $65.69 | B-1215 |
| DFIS20230214 | 2023-04-05 | Mar 22, 2023 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO PLATTSMOUTH AND RETURN | $69.43 | B-1215 |
| DFIS20230215 | 2023-04-17 | Mar 16 → 18 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY UT AND RETURN | $962.40 | B-1215 |
| DFIS20230216 | 2023-04-11 | Mar 21, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] OMAHA TO WASHINGTON DC | $129.90 | B-1215 |
| DFIS20230221 | 2023-04-18 | Mar 19 → 20 | IndividualName withheld | STAFF INCIDENTALS | $21.83 | B-1215 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $189.37 | B-1215 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN | $647.39 | B-1215 |
| DFIS20230222 | 2023-04-14 | Mar 30, 2023 | IndividualName withheld | STAFF PER DIEM | $8.22 | B-1215 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO CAMBRIDGE, MCCOOK AND RETURN | $101.38 | B-1215 |
| DFIS20230224 | 2023-04-17 | Mar 31, 2023 | IndividualName withheld | STAFF PER DIEM | $10.75 | B-1215 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO CRETE, FAIRBURY AND RETURN | $94.71 | B-1215 |
| DFIS20230225 | 2023-04-17 | Apr 5, 2023 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.85 | B-1215 |
| DFIS20230227 | 2023-04-24 | Apr 11, 2023 | IndividualName withheld | STAFF PER DIEM | $10.15 | B-1215 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO BROKEN BOW AND RETURN | $90.39 | B-1215 |
| DFIS20230228 | 2023-04-26 | Apr 16, 2023 | IndividualName withheld | STAFF PER DIEM | $24.78 | B-1215 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PAPILLION TO LINCOLN AND RETURN | $64.19 | B-1215 |
| DFIS20230229 | 2023-04-20 | Apr 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO PLATTSMOUTH AND RETURN | $69.43 | B-1215 |
| DFIS20230230 | 2023-04-19 | Apr 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.02 | B-1215 |
| DFIS20230231 | 2023-05-01 | Mar 19 → 21 | IndividualName withheld | STAFF INCIDENTALS | $43.66 | B-1216 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $274.14 | B-1216 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO FLORENCE SC, OMAHA, LINCOLN, OMAHA AND RETURN | $898.11 | B-1216 |
| DFIS20230232 | 2023-05-01 | Mar 16, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA | $175.90 | B-1216 |
| DFIS20230233 | 2023-05-01 | Mar 21, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC | $185.20 | B-1216 |
| DFIS20230234 | 2023-05-01 | Mar 23, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA | $175.90 | B-1216 |
| DFIS20230235 | 2023-05-01 | Mar 26, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC | $768.90 | B-1216 |
| DFIS20230239 | 2023-04-27 | Apr 20, 2023 | IndividualName withheld | STAFF PER DIEM | $13.80 | B-1216 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PAPILLION TO LINCOLN AND RETURN | $72.70 | B-1216 |
| DFIS20230240 | 2023-05-03 | Apr 18 → 19 | IndividualName withheld | STAFF INCIDENTALS | $12.68 | B-1216 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $118.35 | B-1216 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PAPILLION TO BROKEN BOW AND RETURN | $150.52 | B-1216 |
| DFIS20230241 | 2023-05-02 | Apr 20, 2023 | IndividualName withheld | STAFF PER DIEM | $19.22 | B-1216 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO LINCOLN AND RETURN | $179.11 | B-1216 |
| DFIS20230242 | 2023-04-25 | Apr 22, 2023 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.13 | B-1216 |
| DFIS20230243 | 2023-05-03 | Apr 12 → 16 | IndividualName withheld | STAFF PER DIEM | $834.12 | B-1216 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $311.00 | B-1216 |
| DFIS20230244 | 2023-05-04 | Apr 27, 2023 | IndividualName withheld | STAFF PER DIEM | $16.65 | B-1216 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO GRAND ISLAND AND RETURN | $58.29 | B-1216 |
| DFIS20230245 | 2023-05-01 | Apr 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.70 | B-1216 |
| DFIS20230246 | 2023-05-01 | Apr 20, 2023 | IndividualName withheld | STAFF PER DIEM | $15.21 | B-1216 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $75.68 | B-1216 |
| DFIS20230248 | 2023-05-04 | Apr 27, 2023 | IndividualName withheld | STAFF PER DIEM | $25.05 | B-1216 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN TO PAPILLION | $76.45 | B-1216 |
| DFIS20230249 | 2023-05-05 | Apr 25, 2023 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO BEATRICE AND RETURN | $64.19 | B-1216 |
| DFIS20230250 | 2023-05-03 | Apr 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO HALLAM AND RETURN | $33.40 | B-1216 |
| DFIS20230251 | 2023-05-05 | Apr 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION SCOTTSBLUFF TO KIMBALL AND RETURN | $58.95 | B-1216 |
| DFIS20230253 | 2023-05-23 | Apr 16, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC | $175.90 | B-1216 |
| DFIS20230254 | 2023-05-23 | Apr 7, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER MIAMI FL TO OMAHA | $420.20 | B-1216 |
| DFIS20230255 | 2023-05-23 | Apr 20, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA | $175.90 | B-1216 |
| DFIS20230256 | 2023-05-23 | Apr 24, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC | $768.90 | B-1217 |
| DFIS20230262 | 2023-05-12 | May 2, 2023 | IndividualName withheld | STAFF PER DIEM | $19.02 | B-1217 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO SCOTIA, ORD AND RETURN | $89.90 | B-1217 |
| DFIS20230263 | 2023-05-17 | May 4, 2023 | IndividualName withheld | STAFF PER DIEM | $9.62 | B-1217 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO SUTTON, SUPERIOR AND RETURN | $59.31 | B-1217 |
| DFIS20230265 | 2023-05-11 | May 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.09 | B-1217 |
| DFIS20230266 | 2023-05-11 | May 9, 2023 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $55.67 | B-1217 |
| DFIS20230267 | 2023-05-22 | May 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $56.98 | B-1217 |
| DFIS20230268 | 2023-06-05 | May 11 → 13 | IndividualName withheld | STAFF INCIDENTALS | $39.94 | B-1217 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $296.21 | B-1217 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN | $346.82 | B-1217 |
| DFIS20230269 | 2023-06-02 | May 11 → 13 | IndividualName withheld | STAFF INCIDENTALS | $39.94 | B-1217 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $280.36 | B-1217 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN | $377.50 | B-1217 |
| DFIS20230270 | 2023-05-24 | May 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO SCHUYLER, HOWELLS, SEWARD AND RETURN | $110.76 | B-1217 |
| DFIS20230272 | 2023-05-30 | May 15, 2023 | IndividualName withheld | STAFF PER DIEM | $12.77 | B-1217 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO FALLS CITY, AUBURN AND RETURN | $134.79 | B-1217 |
| DFIS20230274 | 2023-05-23 | May 15, 2023 | IndividualName withheld | STAFF TRANSPORTATION KEARNEY TO GRAND ISLAND AND RETURN | $56.33 | B-1217 |
| DFIS20230275 | 2023-05-30 | May 11, 2023 | IndividualName withheld | STAFF PER DIEM | $8.09 | B-1217 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO CURTIS, ELWOOD AND RETURN | $129.68 | B-1217 |
| DFIS20230276 | 2023-05-23 | May 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO VALLEY, ITHACA, MEAD AND RETURN | $66.15 | B-1217 |
| DFIS20230277 | 2023-05-30 | May 11 → 13 | IndividualName withheld | STAFF INCIDENTALS | $63.94 | B-1217 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $308.72 | B-1217 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN | $17.57 | B-1217 |
| DFIS20230278 | 2023-06-23 | Apr 12 → 15 | IndividualName withheld | STAFF PER DIEM | $874.50 | B-1217 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $333.00 | B-1217 |
| DFIS20230279 | 2023-05-31 | May 11 → 12 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO VALLEY, ITHACA, MEAD AND RETURN | $495.70 | B-1217 |
| DFIS20230280 | 2023-06-14 | May 24, 2023 | IndividualName withheld | STAFF PER DIEM | $16.21 | B-1217 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO YORK, STROMSBURG AND RETURN | $109.95 | B-1217 |
| DFIS20230281 | 2023-06-06 | May 25, 2023 | IndividualName withheld | STAFF TRANSPORTATION SCOTTSBLUFF TO CHAPPELL AND RETURN | $131.00 | B-1217 |
| DFIS20230288 | 2023-06-07 | Jun 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.51 | B-1217 |
| DFIS20230289 | 2023-06-15 | Jun 3, 2023 | IndividualName withheld | STAFF PER DIEM | $10.80 | B-1218 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO YORK AND RETURN | $112.66 | B-1218 |
| DFIS20230290 | 2023-06-20 | May 11, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA | $175.90 | B-1218 |
| DFIS20230295 | 2023-06-12 | Jun 7, 2023 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.41 | B-1218 |
| DFIS20230297 | 2023-06-14 | Jun 8, 2023 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO MILFORD AND RETURN | $30.13 | B-1218 |
| DFIS20230298 | 2023-06-22 | Jun 12, 2023 | IndividualName withheld | STAFF PER DIEM | $16.59 | B-1218 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO PAWNEE CITY, TECUMSEH AND RETURN | $95.49 | B-1218 |
| DFIS20230299 | 2023-06-20 | Jun 12, 2023 | IndividualName withheld | STAFF PER DIEM | $9.94 | B-1218 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $71.52 | B-1218 |
| DFIS20230300 | 2023-06-14 | Apr 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $69.43 | B-1218 |
| DFIS20230301 | 2023-06-17 | Apr 24, 2023 | IndividualName withheld | STAFF PER DIEM | $13.81 | B-1218 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $69.43 | B-1218 |
| DFIS20230302 | 2023-06-14 | May 31, 2023 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $79.91 | B-1218 |
| DFIS20230303 | 2023-06-15 | Jun 8, 2023 | IndividualName withheld | STAFF TRANSPORTATION SCOTTSBLUFF TO ARTHUR, OGALLALA AND RETURN | $195.84 | B-1218 |
| DFIS20230304 | 2023-06-21 | Jun 5, 2023 | IndividualName withheld | STAFF PER DIEM | $17.60 | B-1218 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $78.60 | B-1218 |
| DFIS20230306 | 2023-06-22 | Jun 6 → 7 | IndividualName withheld | STAFF PER DIEM | $82.18 | B-1218 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO LINCOLN AND RETURN | $215.65 | B-1218 |
| DFIS20230307 | 2023-06-23 | Jun 13, 2023 | IndividualName withheld | STAFF PER DIEM | $9.84 | B-1218 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO CENTRAL CITY, FULLERTON AND RETURN | $92.20 | B-1218 |
| DFIS20230308 | 2023-06-26 | Jun 5 → 9 | IndividualName withheld | STAFF INCIDENTALS | $66.39 | B-1218 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $539.87 | B-1218 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN, NORTH PLATTE, KEARNEY AND RETURN | $447.17 | B-1218 |
| DFIS20230309 | 2023-06-20 | Jun 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION SCOTTSBLUFF TO STAPLETON AND RETURN | $264.62 | B-1218 |
| DFIS20230310 | 2023-06-22 | Jun 15, 2023 | IndividualName withheld | STAFF PER DIEM | $25.34 | B-1218 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO NORTH PLATTE AND RETURN | $75.19 | B-1218 |
| DFIS20230311 | 2023-06-21 | Jun 14, 2023 | IndividualName withheld | STAFF PER DIEM | $5.77 | B-1218 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO WEST POINT, SCRIBNER AND RETURN | $81.87 | B-1218 |
| DFIS20230312 | 2023-06-21 | Jun 15, 2023 | IndividualName withheld | STAFF PER DIEM | $11.19 | B-1218 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO TEKAMAH AND RETURN | $51.74 | B-1218 |
| DFIS20230313 | 2023-06-20 | Jun 15, 2023 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.58 | B-1218 |
| DFIS20230315 | 2023-06-28 | Jun 18 → 19 | IndividualName withheld | STAFF INCIDENTALS | $17.77 | B-1219 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $113.83 | B-1219 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO OMAHA, LA VISTA, LINCOLN AND RETURN | $238.42 | B-1219 |
| DFIS20230316 | 2023-06-22 | Jun 17, 2023 | IndividualName withheld | STAFF TRANSPORTATION PAPILLION TO BELLEVUE, LINCOLN AND RETURN | $96.94 | B-1219 |
| DFIS20230317 | 2023-06-28 | May 31, 2023 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $79.64 | B-1219 |
| DFIS20230318 | 2023-06-26 | Jun 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO BEATRICE AND RETURN | $64.19 | B-1219 |
| DFIS20230319 | 2023-06-30 | Dec 22, 2022 → Jan 22, 2023 | DEB FISCHER | SENATOR INCIDENTALS | $61.02 | B-1219 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM | $336.09 | B-1219 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA, LINCOLN, OMAHA, LINCOLN, ASHLAND, LINCOLN, OMAHA AND RETURN | $318.31 | B-1219 |
| DFIS20230320 | 2023-06-27 | Jan 26 → 30 | DEB FISCHER | SENATOR TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN | $78.07 | B-1219 |
| DFIS20230321 | 2023-06-27 | Jun 22, 2023 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.89 | B-1219 |
| DFIS20230322 | 2023-06-28 | Feb 17 → 25 | DEB FISCHER | SENATOR TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, SYRACUSE, TECUMSEH, NEBRASKA CITY, LINCOLN, LA VISTA, BELLEVUE, LINCOLN, GRETNA, OMAHA AND RETURN | $185.10 | B-1219 |
| DFIS20230323 | 2023-06-28 | Feb 2 → 6 | DEB FISCHER | SENATOR INCIDENTALS | $11.76 | B-1219 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM | $98.00 | B-1219 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, LEXINGTON, COZAD, LEXINGTON, LINCOLN, OMAHA AND RETURN | $322.65 | B-1219 |
| DFIS20230324 | 2023-06-28 | Mar 2 → 6 | DEB FISCHER | SENATOR INCIDENTALS | $19.97 | B-1219 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM | $110.00 | B-1219 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO MCALLEN TX, OMAHA, LINCOLN, OMAHA AND RETURN | $88.88 | B-1219 |
| DFIS20230325 | 2023-06-28 | Jun 22, 2023 | IndividualName withheld | STAFF TRANSPORTATION SCOTTSBLUFF TO THEDFORD AND RETURN | $230.56 | B-1219 |
| DFIS20230326 | 2023-07-05 | Mar 9 → 13 | DEB FISCHER | SENATOR TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN | $84.36 | B-1219 |
| DFIS20230327 | 2023-07-21 | Mar 16 → 21 | DEB FISCHER | SENATOR INCIDENTALS | $19.97 | B-1219 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM | $124.68 | B-1219 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, ONEILL, LINCOLN, OMAHA AND RETURN | $78.79 | B-1219 |
| DFIS20230328 | 2023-07-21 | Mar 30 → Apr 16 | DEB FISCHER | SENATOR INCIDENTALS | $8.58 | B-1219 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM | $91.40 | B-1219 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO MIAMI FL, OMAHA, VALENTINE, BROKEN BOW, RAVENNA, LINCOLN, PLATTSMOUTH, LINCOLN, OMAHA, LINCOLN, OMAHA AND RETURN | $313.67 | B-1219 |
| DFIS20230329 | 2023-06-29 | Mar 23 → 26 | DEB FISCHER | SENATOR TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, WEST POINT, LINCOLN, OMAHA AND RETURN | $238.17 | B-1219 |
| DFIS20230330 | 2023-07-21 | Apr 20 → 24 | DEB FISCHER | SENATOR TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA, LINCOLN, OMAHA AND RETURN | $145.14 | B-1220 |
| DFIS20230331 | 2023-06-30 | Jun 23, 2023 | IndividualName withheld | STAFF PER DIEM | $6.45 | B-1220 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO BURWELL, COMSTOCK AND RETURN | $80.37 | B-1220 |
| DFIS20230332 | 2023-07-10 | Jun 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION KEARNEY TO GOTHENBURG AND RETURN | $82.53 | B-1220 |
| DFIS20230333 | 2023-07-13 | Jun 17 → 20 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO LINCOLN, DORCHESTER, CRETE, LINCOLN AND RETURN | $395.76 | B-1220 |
| DFIS20230334 | 2023-07-07 | Jun 27, 2023 | IndividualName withheld | STAFF PER DIEM | $23.34 | B-1220 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $72.05 | B-1220 |
| DFIS20230335 | 2023-07-10 | Jun 28, 2023 | IndividualName withheld | STAFF PER DIEM | $25.87 | B-1220 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $76.42 | B-1220 |
| DFIS20230336 | 2023-07-17 | May 11 → 13 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO OMAHA AND RETURN | $351.80 | B-1220 |
| DFIS20230337 | 2023-07-17 | Jul 7, 2023 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.65 | B-1220 |
| DFIS20230340 | 2023-07-24 | Jun 5, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC | $437.20 | B-1220 |
| DFIS20230341 | 2023-07-24 | Jun 2, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA | $129.90 | B-1220 |
| DFIS20230342 | 2023-07-24 | Jun 20, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC | $768.90 | B-1220 |
| DFIS20230350 | 2023-07-21 | May 11 → 15 | DEB FISCHER | SENATOR INCIDENTALS | $19.97 | B-1220 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM | $110.00 | B-1220 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO OMAHA, VALLEY, ITHACA, MEAD, OMAHA, LINCOLN AND RETURN | $56.85 | B-1220 |
| DFIS20230354 | 2023-07-26 | Jul 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.61 | B-1220 |
| DFIS20230364 | 2023-07-24 | Jun 2 → 5 | DEB FISCHER | SENATOR TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, YORK, PENDER, LINCOLN, OMAHA, LINCOLN, OMAHA AND RETURN | $389.64 | B-1220 |
| DFIS20230365 | 2023-08-09 | Jun 15 → 20 | DEB FISCHER | SENATOR INCIDENTALS | $23.53 | B-1220 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM | $150.00 | B-1220 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN | $46.24 | B-1220 |
| DFIS20230366 | 2023-07-25 | Jul 17, 2023 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1220 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $70.74 | B-1220 |
| DFIS20230367 | 2023-07-25 | Jul 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.79 | B-1220 |
| DFIS20230369 | 2023-07-28 | Jul 20, 2023 | IndividualName withheld | STAFF PER DIEM | $9.28 | B-1220 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO LINCOLN AND RETURN | $147.37 | B-1220 |
| DFIS20230370 | 2023-07-26 | Jul 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION SCOTTSBLUFF TO RUSHVILLE, HYANNIS AND RETURN | $201.74 | B-1220 |
| DFIS20230372 | 2023-07-28 | Jul 13, 2023 | IndividualName withheld | STAFF PER DIEM | $24.38 | B-1221 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $73.68 | B-1221 |
| DFIS20230373 | 2023-07-28 | Jul 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.99 | B-1221 |
| DFIS20230374 | 2023-08-01 | Jul 25, 2023 | IndividualName withheld | STAFF PER DIEM | $15.39 | B-1221 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO AURORA, ALBION AND RETURN | $141.00 | B-1221 |
| DFIS20230375 | 2023-08-01 | Jul 26, 2023 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.30 | B-1221 |
| DFIS20230377 | 2023-08-02 | Jun 15, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA | $175.90 | B-1221 |
| DFIS20230378 | 2023-08-02 | Jul 13, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA | $175.90 | B-1221 |
| DFIS20230379 | 2023-08-02 | Jul 17, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC | $768.90 | B-1221 |
| DFIS20230380 | 2023-08-02 | Jul 21, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA | $129.90 | B-1221 |
| DFIS20230381 | 2023-08-03 | Jul 24, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC | $175.90 | B-1221 |
| DFIS20230384 | 2023-08-04 | Jul 18 → 20 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1221 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO YORK AND RETURN | $177.31 | B-1221 |
| DFIS20230385 | 2023-08-08 | Jul 26, 2023 | IndividualName withheld | STAFF TRANSPORTATION SCOTTSBLUFF TO HARRISON, CRAWFORD, HEMINGFORD AND RETURN | $129.69 | B-1221 |
| DFIS20230386 | 2023-08-08 | Jul 31, 2023 | IndividualName withheld | STAFF PER DIEM | $10.25 | B-1221 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO CENTRAL CITY, SAINT PAUL AND RETURN | $154.44 | B-1221 |
| DFIS20230387 | 2023-08-08 | Aug 1, 2023 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.89 | B-1221 |
| DFIS20230388 | 2023-08-09 | Jul 27, 2023 | IndividualName withheld | STAFF PER DIEM | $19.54 | B-1221 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO GENEVA, HEBRON AND RETURN | $133.31 | B-1221 |
| DFIS20230389 | 2023-08-09 | Jul 31 → Aug 1 | IndividualName withheld | STAFF PER DIEM | $56.88 | B-1221 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO CENTRAL CITY, SAINT PAUL, ORD, GRAND ISLAND, LINCOLN AND RETURN | $329.85 | B-1221 |