| DJHN21300346 | 2013-04-02 | Mar 26, 2013 | IndividualName withheld | STAFF PER DIEM LINCOLN TO OMAHA AND RETURN | $20.00 | B-1130 |
| DJHN21300351 | 2013-04-05 | Mar 25 → 28 | IndividualName withheld | STAFF PER DIEM | $407.33 | B-1130 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, OMAHA, LINCOLN AND RETURN | $670.89 | B-1130 |
| DJHN21300352 | 2013-04-03 | Mar 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO BLAIR AND RETURN | $22.44 | B-1130 |
| DJHN21300353 | 2013-04-03 | Jan 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $55.08 | B-1130 |
| DJHN21300355 | 2013-04-10 | Mar 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $47.43 | B-1130 |
| DJHN21300356 | 2013-04-11 | Mar 21, 2013 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1131 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO GRAND ISLAND AND RETURN | $106.08 | B-1131 |
| DJHN21300357 | 2013-04-10 | Mar 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $68.34 | B-1131 |
| DJHN21300358 | 2013-04-18 | Mar 27, 2013 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA, ASHLAND, OMAHA AND RETURN | $117.30 | B-1131 |
| DJHN21300359 | 2013-04-10 | Mar 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $71.40 | B-1131 |
| DJHN21300360 | 2013-04-10 | Mar 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $81.60 | B-1131 |
| DJHN21300361 | 2013-04-11 | Mar 26, 2013 | IndividualName withheld | STAFF PER DIEM | $16.95 | B-1131 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $98.43 | B-1131 |
| DJHN21300362 | 2013-04-17 | Mar 27, 2013 | IndividualName withheld | STAFF PER DIEM | $3.02 | B-1131 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $60.18 | B-1131 |
| DJHN21300364 | 2013-04-11 | Mar 23 → 26 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN JOHANNS WASHINGTON DC TO OMAHA AND RETURN | $734.40 | B-1131 |
| DJHN21300365 | 2013-04-15 | Apr 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $58.14 | B-1131 |
| DJHN21300366 | 2013-04-15 | Apr 8, 2013 | IndividualName withheld | STAFF PER DIEM | $6.74 | B-1131 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO NEBRASKA CITY AND RETURN | $53.55 | B-1131 |
| DJHN21300367 | 2013-04-15 | Apr 3, 2013 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $58.14 | B-1131 |
| DJHN21300372 | 2013-04-17 | Apr 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $58.14 | B-1131 |
| DJHN21300379 | 2013-04-24 | Apr 8 → 12 | IndividualName withheld | STAFF INCIDENTALS | $47.60 | B-1131 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $538.87 | B-1131 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA, WASHINGTON DC, OMAHA AND RETURN | $374.90 | B-1131 |
| DJHN21300380 | 2013-04-22 | Apr 12, 2013 | IndividualName withheld | STAFF PER DIEM | $50.00 | B-1131 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO LA VISTA AND RETURN | $46.41 | B-1131 |
| DJHN21300381 | 2013-04-22 | Apr 16, 2013 | IndividualName withheld | STAFF PER DIEM | $9.60 | B-1131 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO DAVID CITY, COLUMBUS AND RETURN | $87.21 | B-1131 |
| DJHN21300382 | 2013-04-23 | Apr 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $58.14 | B-1131 |
| DJHN21300383 | 2013-04-24 | Mar 27 → Apr 2 | IndividualName withheld | STAFF PER DIEM | $35.63 | B-1131 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, KEARNEY, LINCOLN, OMAHA, LINCOLN, FREMONT, OMAHA AND RETURN | $600.41 | B-1131 |
| DJHN21300384 | 2013-04-29 | Apr 22, 2013 | IndividualName withheld | STAFF PER DIEM | $13.00 | B-1131 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $62.73 | B-1131 |
| DJHN21300385 | 2013-04-30 | Apr 18, 2013 | IndividualName withheld | STAFF PER DIEM | $13.35 | B-1131 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO GRAND ISLAND, YORK AND RETURN | $101.49 | B-1131 |
| DJHN21300387 | 2013-05-02 | Apr 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION KEARNEY TO GRAND ISLAND AND RETURN | $44.88 | B-1131 |
| DJHN21300388 | 2013-05-02 | Apr 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $58.14 | B-1131 |
| DJHN21300389 | 2013-05-08 | Apr 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION SCOTTSBLUFF TO CHADRON AND RETURN | $106.08 | B-1131 |
| DJHN21300390 | 2013-05-07 | Apr 30, 2013 | IndividualName withheld | STAFF PER DIEM | $11.30 | B-1131 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $58.14 | B-1131 |
| DJHN21300392 | 2013-05-07 | May 1, 2013 | IndividualName withheld | STAFF PER DIEM | $8.20 | B-1131 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $58.14 | B-1131 |
| DJHN21300393 | 2013-05-07 | May 2, 2013 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $58.14 | B-1132 |
| DJHN21300398 | 2013-05-16 | May 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $58.14 | B-1132 |
| DJHN21300399 | 2013-05-16 | May 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $58.14 | B-1132 |
| DJHN21300405 | 2013-05-16 | May 1, 2013 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $68.34 | B-1132 |
| DJHN21300408 | 2013-05-21 | May 13 → 14 | IndividualName withheld | STAFF PER DIEM | $124.13 | B-1132 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO GRAND ISLAND, AXTELL, KEARNEY AND RETURN | $161.67 | B-1132 |
| DJHN21300409 | 2013-05-20 | May 14, 2013 | IndividualName withheld | STAFF PER DIEM | $8.03 | B-1132 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO KEARNEY AND RETURN | $185.64 | B-1132 |
| DJHN21300410 | 2013-05-20 | May 1 → 2 | IndividualName withheld | STAFF INCIDENTALS | $16.53 | B-1132 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $116.24 | B-1132 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $115.26 | B-1132 |
| DJHN21300411 | 2013-05-29 | Apr 6 → 7 | IndividualName withheld | STAFF INCIDENTALS | $18.13 | B-1132 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $109.95 | B-1132 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO WEST POINT AND RETURN | $170.34 | B-1132 |
| DJHN21300412 | 2013-05-22 | Apr 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION KEARNEY TO BROKEN BOW AND RETURN | $61.20 | B-1132 |
| DJHN21300413 | 2013-05-29 | Apr 29 → May 6 | IndividualName withheld | STAFF PER DIEM | $178.81 | B-1132 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, GRAND ISLAND, LINCOLN, OMAHA AND RETURN | $257.49 | B-1132 |
| DJHN21300414 | 2013-06-03 | Apr 29 → May 6 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $475.30 | B-1132 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/30 SEN JOHANNS WASHINGTON DC TO OMAHA; 4/29- 5/6 [NAME] WASHINGTON DC TO OMAHA AND RETURN | $159.90 | B-1132 |
| DJHN21300417 | 2013-05-20 | May 14, 2013 | IndividualName withheld | STAFF PER DIEM | $8.03 | B-1132 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN | $140.25 | B-1132 |
| DJHN21300418 | 2013-05-21 | May 14, 2013 | IndividualName withheld | STAFF PER DIEM | $9.63 | B-1132 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO KEARNEY AND RETURN | $176.46 | B-1132 |
| DJHN21300419 | 2013-05-23 | May 13 → 14 | IndividualName withheld | STAFF INCIDENTALS | $10.97 | B-1132 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM LINCOLN TO KEARNEY AND RETURN | $122.21 | B-1132 |
| DJHN21300420 | 2013-05-22 | May 14, 2013 | IndividualName withheld | STAFF PER DIEM LINCOLN TO KEARNEY AND RETURN | $14.16 | B-1132 |
| DJHN21300423 | 2013-05-23 | May 13 → 15 | IndividualName withheld | STAFF PER DIEM | $266.53 | B-1132 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, BELLEVUE, KEARNEY, LINCOLN, OMAHA, MEMPHIS TN AND RETURN | $558.05 | B-1132 |
| DJHN21300426 | 2013-05-23 | May 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $49.98 | B-1132 |
| DJHN21300429 | 2013-05-28 | May 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO BLAIR, OMAHA AND RETURN | $87.21 | B-1132 |
| DJHN21300430 | 2013-05-28 | May 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $58.14 | B-1132 |
| DJHN21300431 | 2013-05-29 | May 13 → 14 | IndividualName withheld | STAFF INCIDENTALS | $10.97 | B-1132 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $96.43 | B-1132 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCOTTSBLUFF TO KEARNEY AND RETURN | $284.07 | B-1132 |
| DJHN21300432 | 2013-05-28 | May 15, 2013 | IndividualName withheld | STAFF TRANSPORTATION SCOTTSBLUFF TO ALLIANCE AND RETURN | $66.81 | B-1132 |
| DJHN21300435 | 2013-06-04 | May 5 → 6 | IndividualName withheld | STAFF INCIDENTALS | $10.78 | B-1132 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $77.00 | B-1132 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO BLUE HILL AND RETURN | $81.60 | B-1132 |
| DJHN21300436 | 2013-06-04 | May 8 → 9 | IndividualName withheld | STAFF INCIDENTALS | $12.38 | B-1133 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $95.54 | B-1133 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO ONEILL AND RETURN. | $150.45 | B-1133 |
| DJHN21300437 | 2013-05-30 | May 24, 2013 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $58.14 | B-1133 |
| DJHN21300441 | 2013-06-04 | Apr 23 → May 23 | IndividualName withheld | STAFF TRANSPORTATION 4/23, 24, 29, 5/1, 3, 9, 10, 16, 23 LINCOLN TO OMAHA AND RETURN | $486.54 | B-1133 |
| DJHN21300442 | 2013-06-03 | May 29, 2013 | IndividualName withheld | STAFF PER DIEM | $6.68 | B-1133 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $57.12 | B-1133 |
| DJHN21300443 | 2013-06-05 | May 13 → 14 | IndividualName withheld | STAFF INCIDENTALS | $10.97 | B-1133 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $116.63 | B-1133 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO KEARNEY TO MILFORD | $126.48 | B-1133 |
| DJHN21300445 | 2013-06-05 | May 30, 2013 | IndividualName withheld | STAFF PER DIEM | $21.25 | B-1133 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA, LA VISTA AND RETURN | $75.48 | B-1133 |
| DJHN21300446 | 2013-06-06 | Apr 5 → 19 | IndividualName withheld | STAFF TRANSPORTATION 4/5, 10, 19 LINCOLN TO OMAHA AND RETURN | $166.77 | B-1133 |
| DJHN21300447 | 2013-06-06 | May 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO GRAND ISLAND AND RETURN | $100.98 | B-1133 |
| DJHN21300448 | 2013-06-05 | May 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO LA VISTA, OMAHA AND RETURN | $58.65 | B-1133 |
| DJHN21300449 | 2013-06-05 | May 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO BELLEVUE AND RETURN | $52.02 | B-1133 |
| DJHN21300450 | 2013-06-06 | May 14, 2013 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA, KEARNEY, BURWELL AND RETURN | $165.24 | B-1133 |
| DJHN21300451 | 2013-06-05 | May 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION BURWELL TO MEAD, OMAHA AND RETURN | $94.86 | B-1133 |
| DJHN21300454 | 2013-06-06 | May 28 → 31 | IndividualName withheld | STAFF PER DIEM | $349.37 | B-1133 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO ELM CREEK, NORTH PLATTE, OGALLALA, ARTHUR, OSHKOSH, GERING, SCOTTSBLUFF, MULLEN, BROKEN BOW, KEARNEY AND RETURN | $513.06 | B-1133 |
| DJHN21300460 | 2013-06-14 | May 24 → Jun 2 | IndividualName withheld | STAFF PER DIEM | $505.72 | B-1133 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAN ANTONIO TX, OMAHA, CARTER LAKE IA, OMAHA, ST LOUIS MO AND RETURN | $486.56 | B-1133 |
| DJHN21300461 | 2013-06-18 | Jun 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $46.92 | B-1133 |
| DJHN21300462 | 2013-06-18 | Jun 6, 2013 | IndividualName withheld | STAFF PER DIEM | $7.50 | B-1133 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $68.85 | B-1133 |
| DJHN21300463 | 2013-06-19 | Jun 7, 2013 | IndividualName withheld | STAFF PER DIEM | $15.56 | B-1133 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $90.11 | B-1133 |
| DJHN21300464 | 2013-06-18 | Jun 7, 2013 | IndividualName withheld | STAFF PER DIEM | $13.97 | B-1133 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $58.14 | B-1133 |
| DJHN21300465 | 2013-06-18 | Jun 11, 2013 | IndividualName withheld | STAFF PER DIEM | $7.48 | B-1133 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $57.12 | B-1133 |
| DJHN21300466 | 2013-06-18 | May 31, 2013 | IndividualName withheld | STAFF PER DIEM | $6.39 | B-1133 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA, BELLEVUE AND RETURN | $65.28 | B-1133 |
| DJHN21300467 | 2013-06-18 | Jun 3, 2013 | IndividualName withheld | STAFF PER DIEM | $14.78 | B-1133 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO PAPILLION, OMAHA AND RETURN | $60.69 | B-1133 |
| DJHN21300472 | 2013-06-19 | Jun 14, 2013 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $58.14 | B-1133 |
| DJHN21300473 | 2013-06-20 | Jun 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO NORFOLK AND RETURN | $128.01 | B-1133 |
| DJHN21300474 | 2013-06-21 | Jun 7 → 9 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN JOHANNS WASHINGTON DC TO OMAHA AND RETURN | $635.30 | B-1134 |
| DJHN21300475 | 2013-06-21 | Jun 14 → 16 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN JOHANNS WASHINGTON DC TO OMAHA AND RETURN | $635.30 | B-1134 |
| DJHN21300476 | 2013-06-27 | Jun 5 → 18 | IndividualName withheld | STAFF TRANSPORTATION 6/5, 6, 7, 10, 18 LINCOLN TO OMAHA AND RETURN | $270.30 | B-1134 |
| DJHN21300477 | 2013-06-27 | Jun 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION KEARNEY TO OMAHA AND RETURN | $181.56 | B-1134 |
| DJHN21300478 | 2013-06-27 | Jun 17, 2013 | IndividualName withheld | STAFF PER DIEM | $8.46 | B-1134 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO LINCOLN AND RETURN | $126.48 | B-1134 |
| DJHN21300479 | 2013-06-25 | Jun 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $58.14 | B-1134 |
| DJHN21300483 | 2013-07-01 | May 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION HALSEY TO MULLEN AND RETURN | $51.00 | B-1134 |
| DJHN21300484 | 2013-07-02 | Jun 26, 2013 | IndividualName withheld | STAFF PER DIEM | $6.37 | B-1134 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN | $138.72 | B-1134 |
| DJHN21300485 | 2013-07-01 | Jun 18, 2013 | IndividualName withheld | STAFF PER DIEM | $5.25 | B-1134 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO ASHLAND, OMAHA AND RETURN | $58.65 | B-1134 |
| DJHN21300486 | 2013-07-02 | Jun 19, 2013 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1134 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO FALLS CITY, AUBURN AND RETURN | $105.06 | B-1134 |
| DJHN21300487 | 2013-07-02 | Jun 20, 2013 | IndividualName withheld | STAFF PER DIEM | $11.74 | B-1134 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO NORFOLK AND RETURN | $137.19 | B-1134 |
| DJHN21300488 | 2013-07-01 | Jun 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $54.06 | B-1134 |
| DJHN21300491 | 2013-07-01 | May 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION KEARNEY TO BROKEN BOW AND RETURN | $85.68 | B-1134 |
| DJHN21300492 | 2013-07-01 | Jun 1, 2013 | IndividualName withheld | STAFF TRANSPORTATION KEARNEY TO HOLDREGE AND RETURN | $35.70 | B-1134 |
| DJHN21300493 | 2013-07-02 | Jun 13 → 15 | IndividualName withheld | STAFF INCIDENTALS | $24.64 | B-1134 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $154.00 | B-1134 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO LINCOLN AND RETURN | $132.60 | B-1134 |
| DJHN21300494 | 2013-07-10 | Jun 17, 2013 | IndividualName withheld | STAFF PER DIEM | $8.05 | B-1134 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $47.94 | B-1134 |
| DJHN21300495 | 2013-07-11 | Jun 27, 2013 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO ELM CREEK, HOLDREGE AND RETURN | $174.93 | B-1134 |
| DJHN21300496 | 2013-07-15 | Jul 1 → 2 | IndividualName withheld | STAFF PER DIEM | $10.03 | B-1134 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA, WEST POINT, PILGER, WAKEFIELD, OMAHA, GRETNA AND RETURN | $110.90 | B-1134 |
| DJHN21300497 | 2013-07-12 | Jun 26, 2013 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1134 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $51.00 | B-1134 |
| DJHN21300498 | 2013-07-10 | Jun 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $58.14 | B-1134 |
| DJHN21300499 | 2013-07-10 | Jun 27, 2013 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO LA VISTA AND RETURN | $48.45 | B-1134 |
| DJHN21300500 | 2013-07-10 | Jun 26, 2013 | IndividualName withheld | STAFF PER DIEM | $0.99 | B-1134 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $54.06 | B-1134 |
| DJHN21300501 | 2013-07-11 | Jul 2, 2013 | IndividualName withheld | STAFF PER DIEM | $9.62 | B-1134 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO WEST POINT, WAKEFIELD AND RETURN | $134.13 | B-1134 |
| DJHN21300502 | 2013-07-10 | Jul 3, 2013 | IndividualName withheld | STAFF PER DIEM | $9.18 | B-1134 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $58.14 | B-1134 |
| DJHN21300503 | 2013-07-10 | Jul 2, 2013 | IndividualName withheld | STAFF PER DIEM LINCOLN TO WEST POINT AND RETURN | $8.69 | B-1135 |
| DJHN21300508 | 2013-07-19 | Jul 10 → 12 | IndividualName withheld | STAFF PER DIEM | $112.95 | B-1135 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO HOWELLS, LEIGH, CLARKSON, MADISON, BATTLE CREEK, NEWMAN GROVE, COLUMBUS, GENOA, FULLERTON, GRAND ISLAND, ELGIN, NELIGH, CREIGHTON, HARTINGTON, PONCA, SIOUX CITY IA, SOUTH SIOUX CITY, OMAHA AND RETURN | $373.83 | B-1135 |
| DJHN21300510 | 2013-07-22 | Jul 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $58.14 | B-1135 |
| DJHN21300511 | 2013-07-23 | Jul 11, 2013 | IndividualName withheld | STAFF PER DIEM | $27.13 | B-1135 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO COLUMBUS, NORFOLK AND RETURN | $139.23 | B-1135 |
| DJHN21300512 | 2013-07-22 | Jul 12, 2013 | IndividualName withheld | STAFF PER DIEM | $22.27 | B-1135 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA, GRETNA AND RETURN | $55.59 | B-1135 |
| DJHN21300514 | 2013-07-22 | Jul 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $58.14 | B-1135 |
| DJHN21300517 | 2013-07-25 | Jul 17 → 18 | IndividualName withheld | STAFF PER DIEM | $91.78 | B-1135 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO CURTIS, NORTH PLATTE, GOTHENBURG, COZAD, LEXINGTON AND RETURN | $268.77 | B-1135 |
| DJHN21300520 | 2013-07-25 | Jun 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $56.61 | B-1135 |
| DJHN21300521 | 2013-07-25 | Jun 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $61.20 | B-1135 |
| DJHN21300522 | 2013-07-25 | Jun 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $54.57 | B-1135 |
| DJHN21300523 | 2013-07-25 | Jun 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $54.06 | B-1135 |
| DJHN21300524 | 2013-07-25 | Jun 28, 2013 | IndividualName withheld | STAFF PER DIEM | $6.09 | B-1135 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN | $139.74 | B-1135 |
| DJHN21300525 | 2013-07-25 | Jul 1, 2013 | IndividualName withheld | STAFF PER DIEM | $6.57 | B-1135 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $74.46 | B-1135 |
| DJHN21300526 | 2013-07-25 | Jul 8, 2013 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $63.24 | B-1135 |
| DJHN21300527 | 2013-07-25 | Jul 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $67.83 | B-1135 |
| DJHN21300529 | 2013-07-25 | Jun 18, 2013 | IndividualName withheld | STAFF PER DIEM | $10.30 | B-1135 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $54.06 | B-1135 |
| DJHN21300531 | 2013-08-01 | Jul 22 → 24 | IndividualName withheld | STAFF PER DIEM | $42.66 | B-1135 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION 7/22, 23, 24 OMAHA TO LINCOLN AND RETURN | $162.18 | B-1135 |
| DJHN21300533 | 2013-08-06 | Jun 20 → Jul 18 | IndividualName withheld | STAFF TRANSPORTATION 6/20, 21, 22, 7/3, 4, 18 LINCOLN TO OMAHA AND RETURN | $324.36 | B-1135 |
| DJHN21300534 | 2013-07-31 | Jul 11, 2013 | IndividualName withheld | STAFF PER DIEM | $4.47 | B-1135 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $54.06 | B-1135 |
| DJHN21300535 | 2013-07-31 | Jul 15, 2013 | IndividualName withheld | STAFF PER DIEM | $5.79 | B-1135 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $54.06 | B-1135 |
| DJHN21300536 | 2013-08-01 | Jul 24, 2013 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $58.14 | B-1135 |
| DJHN21300537 | 2013-08-02 | Jun 17 → 19 | IndividualName withheld | STAFF INCIDENTALS | $9.24 | B-1135 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $87.19 | B-1135 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HALSEY TO VALENTINE AND RETURN | $106.08 | B-1135 |
| DJHN21300538 | 2013-08-01 | Jul 24, 2013 | IndividualName withheld | STAFF PER DIEM | $3.26 | B-1135 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $57.12 | B-1135 |
| DJHN21300539 | 2013-08-06 | Jul 30, 2013 | IndividualName withheld | STAFF PER DIEM | $10.97 | B-1136 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCOTTSBLUFF TO CHADRON AND RETURN | $110.16 | B-1136 |
| DJHN21300541 | 2013-08-05 | Jul 31, 2013 | IndividualName withheld | STAFF PER DIEM | $21.70 | B-1136 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO SCHUYLER AND RETURN | $72.42 | B-1136 |
| DJHN21300543 | 2013-08-07 | Aug 2, 2013 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $58.14 | B-1136 |
| DJHN21300544 | 2013-08-07 | Aug 2, 2013 | IndividualName withheld | STAFF PER DIEM | $8.40 | B-1136 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO WEST POINT AND RETURN | $82.62 | B-1136 |
| DJHN21300546 | 2013-08-09 | Jul 11, 2013 | IndividualName withheld | STAFF PER DIEM | $12.54 | B-1136 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO GRAND ISLAND AND RETURN | $40.80 | B-1136 |