| DFIS20240203 | 2024-04-05 | Mar 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION KEARNEY TO MINDEN AND RETURN | $29.48 | B-1192 |
| DFIS20240204 | 2024-04-11 | Mar 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.46 | B-1192 |
| DFIS20240205 | 2024-04-11 | Apr 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.10 | B-1192 |
| DFIS20240206 | 2024-04-11 | Mar 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION KEARNEY TO NORTH PLATTE AND RETURN | $53.44 | B-1193 |
| DFIS20240207 | 2024-04-11 | Apr 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO SEWARD AND RETURN | $33.90 | B-1193 |
| DFIS20240208 | 2024-04-11 | Apr 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.04 | B-1193 |
| DFIS20240211 | 2024-04-22 | Apr 1 → 2 | IndividualName withheld | STAFF TRANSPORTATION KEARNEY TO PLATTSMOUTH, OMAHA AND RETURN | $136.95 | B-1193 |
| DFIS20240212 | 2024-04-17 | Apr 3 → 4 | IndividualName withheld | STAFF TRANSPORTATION KEARNEY TO LINCOLN AND RETURN | $100.08 | B-1193 |
| DFIS20240213 | 2024-04-23 | Apr 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.73 | B-1193 |
| DFIS20240214 | 2024-04-24 | Apr 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO WISNER AND RETURN | $103.18 | B-1193 |
| DFIS20240215 | 2024-04-23 | Apr 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.37 | B-1193 |
| DFIS20240216 | 2024-05-03 | Mar 29 → Apr 3 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BOSTON MA, OMAHA AND RETURN | $801.79 | B-1193 |
| DFIS20240221 | 2024-05-01 | Apr 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION KEARNEY TO OMAHA AND RETURN | $129.01 | B-1193 |
| DFIS20240222 | 2024-04-26 | Apr 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.49 | B-1193 |
| DFIS20240223 | 2024-04-29 | Apr 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.40 | B-1193 |
| DFIS20240224 | 2024-04-26 | Apr 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION KEARNEY TO NORTH PLATTE AND RETURN | $79.44 | B-1193 |
| DFIS20240225 | 2024-05-08 | Apr 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.09 | B-1193 |
| DFIS20240226 | 2024-05-09 | Apr 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.77 | B-1193 |
| DFIS20240227 | 2024-05-08 | Apr 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.73 | B-1193 |
| DFIS20240228 | 2024-05-17 | Apr 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION KEARNEY TO OMAHA AND RETURN | $115.23 | B-1193 |
| DFIS20240229 | 2024-05-14 | Apr 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION SCOTTSBLUFF TO HARRISON, CHADRON, ALLIANCE AND RETURN | $149.41 | B-1193 |
| DFIS20240235 | 2024-05-21 | Apr 24, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA | $103.10 | B-1193 |
| DFIS20240237 | 2024-05-21 | May 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO CLAY CENTER AND RETURN | $132.12 | B-1193 |
| DFIS20240238 | 2024-05-21 | May 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION KEARNEY TO LINCOLN, CLAY CENTER AND RETURN | $198.32 | B-1193 |
| DFIS20240239 | 2024-05-16 | May 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $64.99 | B-1193 |
| DFIS20240241 | 2024-05-20 | May 7, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC | $103.10 | B-1193 |
| DFIS20240245 | 2024-05-17 | Mar 1 → 4 | DEB FISCHER | SENATOR TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN | $8.71 | B-1193 |
| DFIS20240246 | 2024-05-21 | Mar 14 → 18 | DEB FISCHER | SENATOR TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, ONEILL, GRETNA, OMAHA AND RETURN | $23.51 | B-1193 |
| DFIS20240247 | 2024-05-21 | Mar 23 → Apr 7 | DEB FISCHER | SENATOR TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, YORK, LINCOLN, OMAHA, VALENTINE, OMAHA AND RETURN | $224.45 | B-1194 |
| DFIS20240248 | 2024-05-21 | Mar 10, 2024 | DEB FISCHER | SENATOR TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.00 | B-1194 |
| DFIS20240249 | 2024-06-06 | Apr 24 → 28 | DEB FISCHER | SENATOR TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA, LINCOLN, OMAHA, LINCOLN, OMAHA AND RETURN | $203.14 | B-1194 |
| DFIS20240250 | 2024-05-21 | Apr 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO BEATRICE AND RETURN | $133.33 | B-1194 |
| DFIS20240251 | 2024-05-24 | May 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO NEBRASKA CITY AND RETURN | $73.70 | B-1194 |
| DFIS20240252 | 2024-05-29 | May 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION SCOTTSBLUFF TO RUSHVILLE, HYANNIS AND RETURN | $206.36 | B-1194 |
| DFIS20240253 | 2024-05-24 | May 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.44 | B-1194 |
| DFIS20240254 | 2024-05-24 | May 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.78 | B-1194 |
| DFIS20240255 | 2024-05-24 | May 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.10 | B-1194 |
| DFIS20240256 | 2024-05-29 | May 15 → 16 | IndividualName withheld | STAFF PER DIEM | $19.30 | B-1194 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO FRANKLIN, ALMA, SARGENT, TAYLOR AND RETURN | $197.71 | B-1194 |
| DFIS20240257 | 2024-05-29 | May 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.09 | B-1194 |
| DFIS20240258 | 2024-06-13 | May 5 → 7 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN | $688.60 | B-1194 |
| DFIS20240259 | 2024-05-29 | May 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO UNADILLA, NEBRASKA CITY AND RETURN | $68.67 | B-1194 |
| DFIS20240260 | 2024-06-04 | May 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO LEIGH, CLARKSON, SCHUYLER AND RETURN | $119.93 | B-1194 |
| DFIS20240261 | 2024-06-04 | May 21, 2024 | IndividualName withheld | STAFF PER DIEM | $8.91 | B-1194 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO SHICKLEY, DESHLER AND RETURN | $107.54 | B-1194 |
| DFIS20240262 | 2024-06-04 | May 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO PAWNEE CITY, TABLE ROCK AND RETURN | $102.37 | B-1194 |
| DFIS20240263 | 2024-05-29 | May 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.19 | B-1194 |
| DFIS20240265 | 2024-06-05 | May 23, 2024 | IndividualName withheld | STAFF PER DIEM | $8.32 | B-1194 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO DONIPHAN, HASTINGS, BERTRAND AND RETURN | $79.17 | B-1194 |
| DFIS20240266 | 2024-06-06 | May 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO YORK AND RETURN | $131.99 | B-1194 |
| DFIS20240267 | 2024-06-07 | May 16 → 19 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER AS FOLLOWS: 5/16 WASHINGTON DC TO OMAHA; 5/19 OMAHA TO WASHINGTON DC | $1,181.96 | B-1194 |
| DFIS20240273 | 2024-06-10 | May 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION SCOTTSBLUFF TO OSHKOSH AND RETURN | $105.86 | B-1194 |
| DFIS20240274 | 2024-06-12 | Jun 4, 2024 | IndividualName withheld | STAFF PER DIEM | $22.31 | B-1195 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $72.27 | B-1195 |
| DFIS20240275 | 2024-06-13 | Jun 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION SCOTTSBLUFF TO ARTHUR, OGALLALA AND RETURN | $200.33 | B-1195 |
| DFIS20240276 | 2024-06-13 | Jun 4, 2024 | IndividualName withheld | STAFF INCIDENTALS | $10.00 | B-1195 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $22.99 | B-1195 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO COZAD, NORTH PLATTE AND RETURN | $94.31 | B-1195 |
| DFIS20240285 | 2024-06-18 | Jun 6, 2024 | IndividualName withheld | STAFF PER DIEM | $30.44 | B-1195 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO COLUMBUS, OSCEOLA, SEWARD AND RETURN | $124.98 | B-1195 |
| DFIS20240286 | 2024-06-18 | Jun 6, 2024 | IndividualName withheld | STAFF PER DIEM | $11.48 | B-1195 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PAPILLION TO SEWARD AND RETURN | $133.33 | B-1195 |
| DFIS20240287 | 2024-06-25 | Jun 6 → 8 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OMAHA AND RETURN | $958.58 | B-1195 |
| DFIS20240288 | 2024-06-24 | Jun 6, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA | $103.10 | B-1195 |
| DFIS20240289 | 2024-06-24 | Jun 10, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC | $103.10 | B-1195 |
| DFIS20240292 | 2024-06-26 | Jun 6 → 8 | IndividualName withheld | STAFF INCIDENTALS | $34.61 | B-1195 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $223.85 | B-1195 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, WAYNE, OMAHA AND RETURN | $276.32 | B-1195 |
| DFIS20240293 | 2024-06-25 | Jun 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO BROWNVILLE AND RETURN | $111.35 | B-1195 |
| DFIS20240294 | 2024-07-01 | Jun 13, 2024 | IndividualName withheld | STAFF PER DIEM | $17.06 | B-1195 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO CLAY CENTER, NELSON, RED CLOUD AND RETURN | $125.98 | B-1195 |
| DFIS20240297 | 2024-07-08 | Jun 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO NORFOLK AND RETURN | $162.40 | B-1195 |
| DFIS20240298 | 2024-07-09 | Jun 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO FRIEND, RED CLOUD AND RETURN | $152.89 | B-1195 |
| DFIS20240299 | 2024-07-09 | Jun 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION KEARNEY TO SCOTIA AND RETURN | $113.30 | B-1195 |
| DFIS20240300 | 2024-07-09 | Jun 20, 2024 | IndividualName withheld | STAFF PER DIEM | $22.92 | B-1195 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO ARAPAHOE, MCCOOK AND RETURN | $104.83 | B-1195 |
| DFIS20240301 | 2024-07-09 | Jun 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION SCOTTSBLUFF TO STAPLETON AND RETURN | $273.36 | B-1195 |
| DFIS20240302 | 2024-07-09 | Jun 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION SCOTTSBLUFF TO THEDFORD AND RETURN | $234.50 | B-1195 |
| DFIS20240303 | 2024-07-17 | Jun 11 → 14 | IndividualName withheld | STAFF INCIDENTALS | $15.73 | B-1195 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $490.49 | B-1195 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO YORK, BROKEN BOW, OGALLALA, GRAND ISLAND, LINCOLN AND RETURN | $447.58 | B-1195 |
| DFIS20240306 | 2024-07-29 | Jun 6 → 11 | IndividualName withheld | STAFF INCIDENTALS | $210.74 | B-1195 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,920.00 | B-1196 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON HOLE WY, MORAN WY, YELLOWSTONE NATIONAL PARK WY, CHEYENNE WY, JACKSON HOLE AND RETURN | $1,362.75 | B-1196 |
| DFIS20240307 | 2024-07-15 | Jun 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.53 | B-1196 |
| DFIS20240308 | 2024-07-15 | Jul 1, 2024 | IndividualName withheld | STAFF PER DIEM | $32.27 | B-1196 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $83.75 | B-1196 |
| DFIS20240309 | 2024-07-15 | Jul 2, 2024 | IndividualName withheld | STAFF PER DIEM | $8.62 | B-1196 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PAPILLION TO LINCOLN AND RETURN | $74.37 | B-1196 |
| DFIS20240311 | 2024-07-15 | Jul 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.83 | B-1196 |
| DFIS20240312 | 2024-07-16 | Jul 1 → 3 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 7/1 WASHINGTON DC TO OMAHA; 7 /3 OMAHA TO WASHINGTON DC | $387.08 | B-1196 |
| DFIS20240318 | 2024-07-23 | Jul 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO WEST POINT, BEEMER, WISNER, PILGER AND RETURN | $141.97 | B-1196 |
| DFIS20240319 | 2024-07-23 | Jul 1 → 3 | IndividualName withheld | STAFF INCIDENTALS | $35.82 | B-1196 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $301.14 | B-1196 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN | $215.43 | B-1196 |
| DFIS20240320 | 2024-07-23 | Jul 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $151.22 | B-1196 |
| DFIS20240321 | 2024-07-20 | Jul 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.76 | B-1196 |
| DFIS20240322 | 2024-07-21 | Jul 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.45 | B-1196 |
| DFIS20240329 | 2024-07-24 | Jul 16, 2024 | IndividualName withheld | STAFF PER DIEM | $26.29 | B-1196 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO GENOA, SAINT EDWARD AND RETURN | $145.39 | B-1196 |
| DFIS20240330 | 2024-07-24 | Jul 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION KEARNEY TO HOLDREGE, HASTINGS AND RETURN | $113.23 | B-1196 |
| DFIS20240331 | 2024-07-31 | Jul 16 → 17 | IndividualName withheld | STAFF INCIDENTALS | $24.06 | B-1196 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $141.55 | B-1196 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCOTTSBLUFF TO MCCOOK AND RETURN | $306.86 | B-1196 |
| DFIS20240341 | 2024-07-31 | Jul 24, 2024 | IndividualName withheld | STAFF PER DIEM | $20.88 | B-1196 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO LINCOLN AND RETURN | $186.75 | B-1196 |
| DFIS20240342 | 2024-07-29 | Jul 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.18 | B-1196 |
| DFIS20240343 | 2024-07-31 | Jul 24, 2024 | IndividualName withheld | STAFF PER DIEM | $21.64 | B-1196 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PAPILLION TO LINCOLN AND RETURN | $79.46 | B-1196 |
| DFIS20240344 | 2024-07-29 | Jul 24, 2024 | IndividualName withheld | STAFF PER DIEM | $17.19 | B-1196 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $72.27 | B-1196 |
| DFIS20240345 | 2024-07-31 | Jul 11, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA | $550.98 | B-1196 |
| DFIS20240346 | 2024-07-31 | Jul 17, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC | $103.10 | B-1197 |
| DFIS20240347 | 2024-08-02 | Jul 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO BROCK, NEBRASKA CITY AND RETURN | $89.11 | B-1197 |
| DFIS20240348 | 2024-07-31 | Jul 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION KEARNEY TO COZAD AND RETURN | $84.62 | B-1197 |
| DFIS20240349 | 2024-08-05 | Jul 26, 2024 | IndividualName withheld | STAFF PER DIEM | $28.90 | B-1197 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PAPILLION TO AUBURN TO OMAHA | $99.83 | B-1197 |
| DFIS20240350 | 2024-08-08 | Jul 30, 2024 | IndividualName withheld | STAFF PER DIEM | $18.44 | B-1197 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO ELWOOD, EUSTIS AND RETURN | $100.69 | B-1197 |
| DFIS20240351 | 2024-08-08 | Aug 1, 2024 | IndividualName withheld | STAFF PER DIEM | $18.70 | B-1197 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO SAINT PAUL, SPALDING AND RETURN | $84.62 | B-1197 |
| DFIS20240352 | 2024-08-16 | Aug 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION KEARNEY TO MINDEN, HOLDREGE AND RETURN | $55.61 | B-1197 |
| DFIS20240353 | 2024-08-16 | Aug 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.76 | B-1197 |
| DFIS20240354 | 2024-08-16 | Aug 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.08 | B-1197 |
| DFIS20240355 | 2024-08-15 | Aug 7, 2024 | IndividualName withheld | STAFF PER DIEM | $13.13 | B-1197 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO LOUP CITY, ORD AND RETURN | $98.09 | B-1197 |
| DFIS20240356 | 2024-08-15 | Aug 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION SCOTTSBLUFF TO SIDNEY AND RETURN | $101.84 | B-1197 |
| DFIS20240357 | 2024-08-22 | Aug 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION KEARNEY TO LEXINGTON AND RETURN | $48.91 | B-1197 |
| DFIS20240358 | 2024-08-23 | Aug 5 → 8 | IndividualName withheld | STAFF PER DIEM | $36.98 | B-1197 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN | $738.88 | B-1197 |
| DFIS20240363 | 2024-08-30 | Aug 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO FREMONT AND RETURN | $72.89 | B-1197 |
| DFIS20240364 | 2024-08-30 | Aug 13, 2024 | IndividualName withheld | STAFF PER DIEM | $13.57 | B-1197 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO TEKAMAH AND RETURN | $53.60 | B-1197 |
| DFIS20240365 | 2024-09-03 | Aug 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.83 | B-1197 |
| DFIS20240366 | 2024-09-06 | Aug 7 → 11 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO JACKSON HOLE WY AND RETURN | $1,195.19 | B-1197 |
| DFIS20240367 | 2024-09-06 | Aug 19 → 20 | IndividualName withheld | STAFF PER DIEM | $22.83 | B-1197 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO NORTH PLATTE, LEXINGTON, HOLDREGE, MCCOOK, ALMA AND RETURN | $337.05 | B-1197 |
| DFIS20240368 | 2024-09-05 | Aug 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO FREMONT AND RETURN | $40.20 | B-1197 |
| DFIS20240369 | 2024-09-06 | Aug 13, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OMAHA | $103.10 | B-1197 |
| DFIS20240370 | 2024-09-06 | Aug 13, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OMAHA | $103.10 | B-1197 |
| DFIS20240371 | 2024-09-06 | Aug 16, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] DENVER CO TO WASHINGTON DC | $219.10 | B-1198 |
| DFIS20240372 | 2024-09-06 | Aug 16, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] DENVER CO TO WASHINGTON DC | $198.98 | B-1198 |
| DFIS20240374 | 2024-09-09 | Aug 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO HASTINGS, RED CLOUD, HEBRON AND RETURN | $197.71 | B-1198 |
| DFIS20240375 | 2024-09-09 | Aug 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO ARLINGTON AND RETURN | $42.21 | B-1198 |
| DFIS20240376 | 2024-09-09 | Aug 22, 2024 | IndividualName withheld | STAFF PER DIEM | $19.90 | B-1198 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO HASTINGS, RED CLOUD, HEBRON AND RETURN | $193.63 | B-1198 |
| DFIS20240377 | 2024-09-11 | Aug 7 → 16 | IndividualName withheld | STAFF INCIDENTALS | $101.71 | B-1198 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $2,459.78 | B-1198 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON HOLE WY, YELLOWSTONE NATIONAL PARK WY, JACKSON HOLE, OMAHA, LINCOLN, VALENTINE, SCOTTSBLUFF, SIDNEY, KIMBALL, DENVER CO AND RETURN | $2,672.93 | B-1198 |
| DFIS20240378 | 2024-09-11 | Aug 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.44 | B-1198 |
| DFIS20240379 | 2024-09-11 | Aug 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.40 | B-1198 |
| DFIS20240380 | 2024-09-12 | Aug 26, 2024 | IndividualName withheld | STAFF PER DIEM | $27.25 | B-1198 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $76.02 | B-1198 |
| DFIS20240381 | 2024-09-19 | Aug 13 → 16 | IndividualName withheld | STAFF INCIDENTALS | $17.64 | B-1198 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $507.67 | B-1198 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, VALENTINE, OMAHA, SCOTTSBLUFF, SIDNEY, DENVER CO AND RETURN | $733.57 | B-1198 |
| DFIS20240382 | 2024-09-11 | Aug 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.08 | B-1198 |
| DFIS20240383 | 2024-09-27 | Aug 13 → 21 | IndividualName withheld | STAFF INCIDENTALS | $86.07 | B-1198 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $744.35 | B-1198 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO YORK, SIDNEY, SCOTTSBLUFF, ALLIANCE, SCOTTSBLUFF, GERING, SCOTTSBLUFF, OGALLALA, MCCOOK, LINCOLN, FIRTH, LINCOLN AND RETURN | $823.03 | B-1198 |
| DFIS20240392 | 2024-09-12 | Aug 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO ASHLAND AND RETURN | $39.93 | B-1198 |
| DFIS20240393 | 2024-09-12 | Aug 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO ASHLAND, GREENWOOD AND RETURN | $40.46 | B-1198 |
| DFIS20240394 | 2024-09-14 | Aug 30, 2024 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1198 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO GRAND ISLAND AND RETURN | $66.33 | B-1198 |
| DFIS20240396 | 2024-09-18 | Sep 3, 2024 | IndividualName withheld | STAFF PER DIEM | $40.51 | B-1198 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO COLUMBUS AND RETURN | $88.69 | B-1198 |
| DFIS20240397 | 2024-09-24 | Aug 26 → 30 | IndividualName withheld | STAFF INCIDENTALS | $12.83 | B-1198 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $480.36 | B-1198 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HYATTSVILLE MD TO WASHINGTON DC, OMAHA, NORFOLK, VALENTINE, OMAHA, WASHINGTON DC AND RETURN | $864.14 | B-1198 |
| DFIS20240398 | 2024-09-18 | Sep 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO NORFOLK, DAVID CITY, SEWARD AND RETURN | $162.27 | B-1199 |
| DFIS20240399 | 2024-09-16 | Aug 11, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OMAHA | $460.98 | B-1199 |
| DFIS20240400 | 2024-09-17 | Aug 28 → 29 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OMAHA AND RETURN | $303.70 | B-1199 |
| DFIS20240406 | 2024-09-14 | Sep 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.77 | B-1199 |
| DFIS20240408 | 2024-09-14 | Sep 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.14 | B-1199 |
| DFIS20240409 | 2024-09-27 | Aug 28 → Sep 3 | IndividualName withheld | STAFF INCIDENTALS | $102.91 | B-1199 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $572.93 | B-1199 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, CHICAGO, BENTONVILLE AND RETURN | $1,012.23 | B-1199 |
| DFIS20240410 | 2024-09-16 | Sep 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.41 | B-1199 |
| DFIS20240411 | 2024-09-16 | Aug 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION KEARNEY TO GRAND ISLAND AND RETURN | $55.61 | B-1199 |
| DFIS20240412 | 2024-09-23 | Aug 28 → 30 | IndividualName withheld | STAFF INCIDENTALS | $33.13 | B-1199 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $175.43 | B-1199 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN | $207.16 | B-1199 |
| DFIS20240413 | 2024-09-30 | Aug 11 → Sep 8 | IndividualName withheld | STAFF INCIDENTALS | $117.77 | B-1199 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $885.00 | B-1199 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, FREMONT, LINCOLN, VALLEY, OMAHA, FREMONT, COLUMBUS, BENNINGTON AND RETURN | $1,083.17 | B-1199 |
| DFIS20240414 | 2024-09-18 | Sep 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION KEARNEY TO ALDA AND RETURN | $46.23 | B-1199 |
| DFIS20240415 | 2024-09-26 | Aug 29 → 31 | IndividualName withheld | STAFF INCIDENTALS | $15.73 | B-1199 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $172.13 | B-1199 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO YORK, GRAND ISLAND AND RETURN | $212.50 | B-1199 |
| DFIS20240416 | 2024-09-20 | Sep 5 → 8 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OMAHA AND RETURN | $495.21 | B-1199 |
| DFIS20240417 | 2024-09-19 | Sep 8, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] OMAHA TO WASHINGTON DC | $658.48 | B-1199 |
| DFIS20240418 | 2024-09-19 | Sep 9, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC | $560.99 | B-1199 |
| DFIS20240428 | 2024-09-27 | Aug 13 → 16 | IndividualName withheld | STAFF PER DIEM | $458.07 | B-1199 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, VALENTINE, SCOTTSBLUFF, SIDNEY, DENVER AND RETURN | $88.87 | B-1199 |
| DFIS20240429 | 2024-09-22 | Sep 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION PAPILLION TO LINCOLN AND RETURN | $75.71 | B-1199 |
| DFIS20240431 | 2024-09-27 | Sep 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION SCOTTSBLUFF TO CHAPPELL AND RETURN | $134.00 | B-1199 |
| DFIS20240433 | 2024-09-22 | Sep 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.07 | B-1199 |
| DFIS20240436 | 2024-09-22 | Sep 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.40 | B-1200 |
| DFIS20240437 | 2024-09-29 | Sep 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION SCOTTSBLUFF TO KIMBALL AND RETURN | $62.98 | B-1200 |
| DFIS20240439 | 2024-09-29 | Sep 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO PLATTSMOUTH AND RETURN | $37.52 | B-1200 |