| DFIS20230478 | 2023-10-17 | Sep 28 → 29 | IndividualName withheld | STAFF PER DIEM | $15.23 | B-1033 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO LOUP CITY, DANNEBROG AND RETURN | $121.90 | B-1033 |
| DFIS20230481 | 2023-10-17 | Sep 15, 2023 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO BEATRICE AND RETURN | $61.63 | B-1033 |
| DFIS20230484 | 2023-11-14 | Sep 9 → 11 | DEB FISCHER | SENATOR TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN | $45.32 | B-1034 |
| DFIS20230485 | 2023-11-14 | Sep 22 → 25 | DEB FISCHER | SENATOR TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN | $57.50 | B-1034 |
| DFIS20230492 | 2024-01-04 | Jul 30 → Aug 4 | IndividualName withheld | STAFF INCIDENTALS | $80.05 | B-1034 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $649.18 | B-1034 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, SAINT PAUL, GRAND ISLAND, AURORA, LINCOLN, OMAHA AND RETURN | $808.25 | B-1034 |
| DFIS20240001 | 2023-10-18 | Oct 3 → 4 | IndividualName withheld | STAFF INCIDENTALS | $22.71 | B-1037 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SCOTTSBLUFF TO AINSWORTH, BASSETT, SPRINGVIEW, VALENTINE AND RETURN | $129.00 | B-1037 |
| DFIS20240002 | 2023-10-17 | Oct 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.65 | B-1037 |
| DFIS20240003 | 2023-10-17 | Oct 4, 2023 | IndividualName withheld | STAFF PER DIEM | $28.78 | B-1037 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN, PAPILLION AND RETURN | $74.80 | B-1037 |
| DFIS20240004 | 2023-10-17 | Oct 5, 2023 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.41 | B-1037 |
| DFIS20240006 | 2023-10-20 | Oct 11, 2023 | IndividualName withheld | STAFF PER DIEM | $18.60 | B-1037 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $72.47 | B-1037 |
| DFIS20240007 | 2023-10-20 | Oct 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO BEATRICE, WILBER AND RETURN | $68.12 | B-1037 |
| DFIS20240008 | 2023-10-20 | Oct 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.76 | B-1037 |
| DFIS20240009 | 2023-10-24 | Oct 17, 2023 | IndividualName withheld | STAFF PER DIEM | $17.91 | B-1037 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $75.08 | B-1037 |
| DFIS20240010 | 2023-10-24 | Oct 17, 2023 | IndividualName withheld | STAFF PER DIEM | $17.70 | B-1037 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PAPILLION TO LINCOLN AND RETURN | $71.87 | B-1037 |
| DFIS20240011 | 2023-10-25 | Oct 17, 2023 | IndividualName withheld | STAFF PER DIEM | $19.35 | B-1038 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO LINCOLN AND RETURN | $132.69 | B-1038 |
| DFIS20240013 | 2023-10-25 | Oct 11 → 13 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OMAHA AND RETURN | $804.10 | B-1038 |
| DFIS20240014 | 2023-10-25 | Oct 11, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OMAHA | $112.20 | B-1038 |
| DFIS20240015 | 2023-10-25 | Oct 13, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] OMAHA TO WASHINGTON DC | $200.20 | B-1038 |
| DFIS20240016 | 2023-10-25 | Oct 16 → 17 | IndividualName withheld | STAFF INCIDENTALS | $28.29 | B-1038 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $211.34 | B-1038 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCOTTSBLUFF TO LINCOLN, OGALLALA, LINCOLN AND RETURN | $536.38 | B-1038 |
| DFIS20240020 | 2023-10-31 | Oct 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $72.05 | B-1038 |
| DFIS20240021 | 2023-10-31 | Oct 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $72.05 | B-1038 |
| DFIS20240022 | 2023-10-30 | Oct 18, 2023 | IndividualName withheld | STAFF PER DIEM | $33.89 | B-1038 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO NORFOLK, PIERCE AND RETURN | $179.47 | B-1038 |
| DFIS20240023 | 2023-10-31 | Oct 17, 2023 | IndividualName withheld | STAFF PER DIEM | $24.56 | B-1038 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $74.43 | B-1038 |
| DFIS20240024 | 2023-10-30 | Oct 19, 2023 | IndividualName withheld | STAFF PER DIEM | $34.04 | B-1038 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO GOTHENBURG AND RETURN | $89.91 | B-1038 |
| DFIS20240025 | 2023-10-30 | Oct 11 → 14 | IndividualName withheld | STAFF PER DIEM | $105.84 | B-1038 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN | $90.25 | B-1038 |
| DFIS20240026 | 2023-10-30 | Oct 19, 2023 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.37 | B-1038 |
| DFIS20240027 | 2023-11-01 | Oct 23, 2023 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO SPENCER, ONEILL AND RETURN | $290.62 | B-1038 |
| DFIS20240029 | 2023-11-01 | Oct 24, 2023 | IndividualName withheld | STAFF PER DIEM | $9.81 | B-1038 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO FRANKLIN, CENTRAL CITY AND RETURN | $117.67 | B-1038 |
| DFIS20240031 | 2023-11-06 | Oct 24, 2023 | IndividualName withheld | STAFF PER DIEM | $18.40 | B-1038 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO BATTLE CREEK, PENDER AND RETURN | $166.37 | B-1038 |
| DFIS20240033 | 2023-11-06 | Oct 26, 2023 | IndividualName withheld | STAFF TRANSPORTATION KEARNEY TO ORLEANS, BERTRAND AND RETURN | $91.94 | B-1038 |
| DFIS20240034 | 2023-11-06 | Oct 26, 2023 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO VALLEY AND RETURN | $68.12 | B-1038 |
| DFIS20240035 | 2023-11-06 | Oct 25, 2023 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1038 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $63.53 | B-1038 |
| DFIS20240036 | 2023-11-06 | Oct 23, 2023 | IndividualName withheld | STAFF PER DIEM | $8.21 | B-1038 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PAPILLION TO LINCOLN AND RETURN | $58.29 | B-1038 |
| DFIS20240037 | 2023-11-06 | Oct 24, 2023 | IndividualName withheld | STAFF PER DIEM | $14.01 | B-1038 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PAPILLION TO LINCOLN AND RETURN | $58.95 | B-1039 |
| DFIS20240038 | 2023-11-06 | Oct 25, 2023 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.92 | B-1039 |
| DFIS20240039 | 2023-11-06 | Oct 26, 2023 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.37 | B-1039 |
| DFIS20240040 | 2023-11-13 | Oct 30, 2023 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO BURWELL, BARTLETT AND RETURN | $244.51 | B-1039 |
| DFIS20240041 | 2023-11-09 | Nov 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO BEATRICE AND RETURN | $57.50 | B-1039 |
| DFIS20240043 | 2023-11-17 | Nov 6, 2023 | IndividualName withheld | STAFF PER DIEM | $11.06 | B-1039 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCOTTSBLUFF TO SIDNEY AND RETURN | $99.56 | B-1039 |
| DFIS20240044 | 2023-11-21 | Nov 2, 2023 | IndividualName withheld | STAFF PER DIEM | $17.34 | B-1039 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO WAYNE, STANTON AND RETURN | $144.75 | B-1039 |
| DFIS20240048 | 2023-11-14 | Nov 7, 2023 | IndividualName withheld | STAFF PER DIEM | $17.50 | B-1039 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $63.53 | B-1039 |
| DFIS20240053 | 2023-11-15 | Oct 26, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA | $310.98 | B-1039 |
| DFIS20240054 | 2023-11-15 | Oct 30, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC | $102.90 | B-1039 |
| DFIS20240055 | 2023-11-14 | Nov 8, 2023 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO DAVID CITY AND RETURN | $66.02 | B-1039 |
| DFIS20240059 | 2023-11-17 | Oct 25, 2023 | IndividualName withheld | NOMINATING BOARD PER DIEM | $11.96 | B-1039 |
| 〃 | 〃 | 〃 | 〃 | NOMINATING BOARD TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $64.19 | B-1039 |
| DFIS20240060 | 2023-11-16 | Nov 8, 2023 | IndividualName withheld | STAFF TRANSPORTATION SCOTTSBLUFF TO KIMBALL AND RETURN | $60.26 | B-1039 |
| DFIS20240061 | 2023-11-16 | Nov 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.78 | B-1039 |
| DFIS20240062 | 2023-11-16 | Nov 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION KEARNEY TO GRAND ISLAND AND RETURN | $58.29 | B-1039 |
| DFIS20240063 | 2023-11-17 | Oct 26, 2023 | IndividualName withheld | NOMINATING BOARD PER DIEM | $11.96 | B-1039 |
| 〃 | 〃 | 〃 | 〃 | NOMINATING BOARD TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $64.19 | B-1039 |
| DFIS20240064 | 2023-11-17 | Oct 23 → 26 | IndividualName withheld | NOMINATING BOARD TRANSPORTATION BLAIR TO THE FOLLOWING AND RETURN: 10/23, 24 LINCOLN; 10/25, 26 OMAHA | $275.10 | B-1039 |
| DFIS20240065 | 2023-11-21 | Oct 23, 2023 | IndividualName withheld | NOMINATING BOARD PER DIEM | $5.75 | B-1039 |
| 〃 | 〃 | 〃 | 〃 | NOMINATING BOARD TRANSPORTATION PAPILLION TO LINCOLN AND RETURN | $51.74 | B-1039 |
| DFIS20240066 | 2023-11-17 | Oct 24, 2023 | IndividualName withheld | NOMINATING BOARD PER DIEM | $16.41 | B-1039 |
| 〃 | 〃 | 〃 | 〃 | NOMINATING BOARD TRANSPORTATION PAPILLION TO LINCOLN AND RETURN | $51.74 | B-1039 |
| DFIS20240067 | 2023-11-17 | Oct 25 → 26 | IndividualName withheld | NOMINATING BOARD TRANSPORTATION 10/25, 26 PAPILLION TO OMAHA AND RETURN | $34.06 | B-1039 |
| DFIS20240068 | 2023-11-17 | Nov 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $51.09 | B-1039 |
| DFIS20240073 | 2023-11-29 | Nov 15 → 17 | IndividualName withheld | STAFF INCIDENTALS | $18.27 | B-1040 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $159.00 | B-1040 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN, KEARNEY, LINCOLN AND RETURN | $255.28 | B-1040 |
| DFIS20240074 | 2023-11-28 | Nov 20, 2023 | IndividualName withheld | STAFF PER DIEM | $7.00 | B-1040 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $68.77 | B-1040 |
| DFIS20240075 | 2023-12-04 | Nov 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.96 | B-1040 |
| DFIS20240078 | 2023-12-05 | Nov 30, 2023 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.99 | B-1040 |
| DFIS20240079 | 2023-12-05 | Nov 30, 2023 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.23 | B-1040 |
| DFIS20240085 | 2023-12-14 | Dec 7, 2023 | IndividualName withheld | STAFF PER DIEM | $20.32 | B-1040 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PAPILLION TO RALSTON, YANKTON SD, PONCA, RALSTON AND RETURN | $152.28 | B-1040 |
| DFIS20240086 | 2023-12-15 | Dec 8, 2023 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO FREMONT AND RETURN | $72.05 | B-1040 |
| DFIS20240088 | 2023-12-15 | Dec 8, 2023 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.26 | B-1040 |
| DFIS20240091 | 2023-12-19 | Dec 7 → 9 | IndividualName withheld | STAFF INCIDENTALS | $66.26 | B-1040 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $332.20 | B-1040 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN | $1,033.99 | B-1040 |
| DFIS20240094 | 2023-12-19 | Dec 7 → 9 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OMAHA AND RETURN | $1,170.18 | B-1040 |
| DFIS20240095 | 2023-12-18 | Nov 26, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC | $604.98 | B-1040 |
| DFIS20240096 | 2023-12-18 | Dec 7 → 11 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA AND RETURN | $686.80 | B-1040 |
| DFIS20240098 | 2023-12-20 | Dec 13, 2023 | IndividualName withheld | STAFF PER DIEM | $24.41 | B-1040 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $77.94 | B-1040 |
| DFIS20240099 | 2023-12-21 | Dec 4 → 8 | IndividualName withheld | STAFF INCIDENTALS | $79.24 | B-1040 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $626.00 | B-1040 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN, KEARNEY, LINCOLN AND RETURN | $570.25 | B-1040 |
| DFIS20240100 | 2023-12-21 | Dec 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO WEST POINT AND RETURN | $80.56 | B-1040 |
| DFIS20240101 | 2023-12-21 | Dec 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION KEARNEY TO CALLAWAY, ANSELMO AND RETURN | $48.70 | B-1040 |
| DFIS20240107 | 2024-01-12 | Dec 7 → 9 | IndividualName withheld | STAFF INCIDENTALS | $66.26 | B-1040 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $230.00 | B-1040 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN | $58.00 | B-1040 |
| DFIS20240112 | 2024-01-09 | Jan 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION KEARNEY TO OMAHA AND RETURN | $86.56 | B-1040 |
| DFIS20240113 | 2024-01-18 | Jan 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.52 | B-1040 |
| DFIS20240115 | 2024-01-18 | Jan 10 → 11 | IndividualName withheld | STAFF PER DIEM | $9.41 | B-1040 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO COLUMBUS AND RETURN | $69.19 | B-1041 |
| DFIS20240118 | 2024-01-25 | Jan 9 → 11 | IndividualName withheld | STAFF PER DIEM | $62.51 | B-1041 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LAS VEGAS NV AND RETURN | $51.00 | B-1041 |
| DFIS20240119 | 2024-01-29 | Dec 18, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER DENVER CO TO WASHINGTON DC | $385.98 | B-1041 |
| DFIS20240120 | 2024-01-29 | Dec 19, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OMAHA | $495.90 | B-1041 |
| DFIS20240121 | 2024-01-29 | Dec 20, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA | $190.90 | B-1041 |
| DFIS20240122 | 2024-01-29 | Jan 7, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC | $102.90 | B-1041 |
| DFIS20240124 | 2024-01-25 | Jan 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION KEARNEY TO HOLDREGE AND RETURN | $43.55 | B-1041 |
| DFIS20240125 | 2024-02-01 | Oct 26 → 30 | DEB FISCHER | SENATOR TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN | $78.07 | B-1041 |
| DFIS20240126 | 2024-02-01 | Nov 2 → 6 | DEB FISCHER | SENATOR TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, HALLAM, OMAHA AND RETURN | $32.29 | B-1041 |
| DFIS20240127 | 2024-02-01 | Nov 19 → 26 | DEB FISCHER | SENATOR TRANSPORTATION WASHINGTON DC TO LINCOLN, OMAHA, LINCOLN, OMAHA AND RETURN | $106.11 | B-1041 |
| DFIS20240128 | 2024-02-01 | Dec 7 → 11 | DEB FISCHER | SENATOR TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN | $78.07 | B-1041 |
| DFIS20240129 | 2024-02-02 | Dec 20, 2023 → Jan 7, 2024 | DEB FISCHER | SENATOR TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA, LINCOLN, OMAHA AND RETURN | $255.65 | B-1041 |
| DFIS20240138 | 2024-02-23 | Jan 22 → 26 | IndividualName withheld | STAFF INCIDENTALS | $70.56 | B-1041 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $624.77 | B-1041 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO KEARNEY, SCOTTSBLUFF, KEARNEY, LINCOLN AND RETURN | $498.69 | B-1041 |
| DFIS20240140 | 2024-02-15 | Feb 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO CRETE, FRIEND, DORCHESTER AND RETURN | $60.03 | B-1041 |
| DFIS20240147 | 2024-02-21 | Feb 5, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC | $288.10 | B-1041 |
| DFIS20240148 | 2024-02-16 | Feb 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.08 | B-1041 |
| DFIS20240150 | 2024-02-26 | Feb 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION PAPILLION TO LINCOLN, OMAHA AND RETURN | $100.13 | B-1041 |
| DFIS20240151 | 2024-02-21 | Feb 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.38 | B-1041 |
| DFIS20240153 | 2024-02-28 | Feb 2 → 4 | IndividualName withheld | STAFF INCIDENTALS | $15.73 | B-1041 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $124.59 | B-1041 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN, KEARNEY, GRAND ISLAND, LINCOLN AND RETURN | $167.79 | B-1041 |
| DFIS20240155 | 2024-03-01 | Feb 12 → 15 | IndividualName withheld | STAFF INCIDENTALS | $53.73 | B-1041 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO OMAHA, LINCOLN AND RETURN | $381.07 | B-1041 |
| DFIS20240156 | 2024-02-26 | Feb 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO OFFUTT A F B TO PAPILLION | $51.59 | B-1041 |
| DFIS20240157 | 2024-02-26 | Feb 15, 2024 | IndividualName withheld | STAFF PER DIEM | $14.89 | B-1041 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO NORTH PLATTE AND RETURN | $68.55 | B-1042 |
| DFIS20240158 | 2024-02-29 | Feb 12 → 15 | IndividualName withheld | STAFF INCIDENTALS | $53.73 | B-1042 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $403.10 | B-1042 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN | $342.31 | B-1042 |
| DFIS20240159 | 2024-02-26 | Feb 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.78 | B-1042 |
| DFIS20240160 | 2024-03-01 | Feb 8 → 10 | IndividualName withheld | STAFF INCIDENTALS | $72.02 | B-1042 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $366.34 | B-1042 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN | $675.18 | B-1042 |
| DFIS20240161 | 2024-03-01 | Feb 22, 2024 | IndividualName withheld | STAFF PER DIEM | $15.25 | B-1042 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN TO PAPILLION | $92.28 | B-1042 |
| DFIS20240162 | 2024-02-27 | Feb 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO BEATRICE, WYMORE AND RETURN | $74.90 | B-1042 |
| DFIS20240163 | 2024-03-01 | Feb 12 → 15 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME] WASHINGTON DC TO OMAHA AND RETURN | $412.40 | B-1042 |
| DFIS20240164 | 2024-03-01 | Feb 22, 2024 | IndividualName withheld | STAFF PER DIEM | $17.59 | B-1042 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $78.39 | B-1042 |
| DFIS20240165 | 2024-03-05 | Feb 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO WEST POINT AND RETURN | $82.41 | B-1042 |
| DFIS20240167 | 2024-03-14 | Mar 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO PLATTSMOUTH AND RETURN | $72.22 | B-1042 |
| DFIS20240168 | 2024-03-14 | Mar 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO TECUMSEH, STERLING, ADAMS, HICKMAN AND RETURN | $74.30 | B-1042 |
| DFIS20240169 | 2024-03-19 | Mar 5, 2024 | IndividualName withheld | STAFF PER DIEM | $27.92 | B-1042 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO HENDERSON, YORK AND RETURN | $75.81 | B-1042 |
| DFIS20240170 | 2024-03-14 | Mar 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.77 | B-1042 |
| DFIS20240171 | 2024-03-27 | Feb 28 → Mar 2 | IndividualName withheld | STAFF INCIDENTALS | $49.21 | B-1042 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $489.39 | B-1042 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PAPILLION TO RALSTON, NORTH PLATTE, SCOTTSBLUFF, GRAND ISLAND, RALSTON AND RETURN | $402.73 | B-1042 |
| DFIS20240173 | 2024-03-19 | Mar 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO AUBURN, PERU, BROWNVILLE AND RETURN | $113.56 | B-1042 |
| DFIS20240174 | 2024-03-19 | Mar 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION PAPILLION TO BELLEVUE AND RETURN | $10.05 | B-1042 |
| DFIS20240175 | 2024-03-27 | Mar 7, 2024 | IndividualName withheld | STAFF PER DIEM | $38.58 | B-1042 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PAPILLION TO RALSTON, NORFOLK, RALSTON AND RETURN | $150.22 | B-1042 |
| DFIS20240176 | 2024-03-28 | Mar 10 → 13 | IndividualName withheld | STAFF INCIDENTALS | $92.34 | B-1042 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $767.04 | B-1042 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO OMAHA, WASHINGTON DC, OMAHA AND RETURN | $316.33 | B-1042 |
| DFIS20240177 | 2024-03-20 | Mar 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO AUBURN AND RETURN | $97.15 | B-1043 |
| DFIS20240178 | 2024-03-20 | Mar 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION SCOTTSBLUFF TO KIMBALL AND RETURN | $61.64 | B-1043 |
| DFIS20240179 | 2024-03-22 | Mar 10 → 13 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] OMAHA TO WASHINGTON DC AND RETURN | $675.95 | B-1043 |
| DFIS20240186 | 2024-03-25 | Mar 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.44 | B-1043 |
| DFIS20240188 | 2024-03-25 | Mar 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.46 | B-1043 |