| DJHN21400207 | 2014-04-03 | Mar 26, 2014 | IndividualName withheld | STAFF PER DIEM | $22.00 | B-1142 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MILFORD TO KEARNEY AND RETURN | $117.30 | B-1142 |
| DJHN21400208 | 2014-04-02 | Mar 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION PLATTSMOUTH TO LINCOLN AND RETURN | $60.18 | B-1142 |
| DJHN21400209 | 2014-04-03 | Mar 27, 2014 | IndividualName withheld | STAFF PER DIEM | $23.11 | B-1142 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO SCHUYLER, NELIGH AND RETURN | $168.30 | B-1142 |
| DJHN21400210 | 2014-04-02 | Jan 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $55.08 | B-1142 |
| DJHN21400211 | 2014-04-02 | Mar 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.52 | B-1142 |
| DJHN21400212 | 2014-04-03 | Mar 18 → 19 | IndividualName withheld | STAFF PER DIEM | $93.43 | B-1142 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO BASSETT, GRAND ISLAND, GIBBON AND RETURN | $288.15 | B-1142 |
| DJHN21400217 | 2014-04-10 | Mar 12 → 14 | IndividualName withheld | STAFF INCIDENTALS | $29.22 | B-1142 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $211.80 | B-1142 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCOTTSBLUFF TO LA VISTA AND RETURN | $289.17 | B-1142 |
| DJHN21400224 | 2014-04-10 | Apr 4 → 6 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN JOHANNS AS FOLLOWS: 4/4 WASHINGTON DC TO OMAHA; 4/6 OMAHA TO WASHINGTON DC | $907.50 | B-1142 |
| DJHN21400225 | 2014-04-09 | Apr 5, 2014 | IndividualName withheld | STAFF PER DIEM | $15.33 | B-1142 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $64.26 | B-1142 |
| DJHN21400226 | 2014-04-10 | Mar 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION KEARNEY TO NORFOLK AND RETURN | $162.18 | B-1143 |
| DJHN21400227 | 2014-04-14 | Mar 12 → 14 | IndividualName withheld | STAFF PER DIEM | $225.86 | B-1143 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO LA VISTA, LOUISVILLE, LA VISTA AND RETURN | $199.41 | B-1143 |
| DJHN21400228 | 2014-04-09 | Apr 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $72.93 | B-1143 |
| DJHN21400229 | 2014-04-09 | Apr 2, 2014 | IndividualName withheld | STAFF PER DIEM | $17.95 | B-1143 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO COLUMBUS AND RETURN | $79.56 | B-1143 |
| DJHN21400230 | 2014-04-15 | Apr 4 → 8 | IndividualName withheld | STAFF TRANSPORTATION 4/4, 7, 8 LINCOLN TO OMAHA AND RETURN | $162.18 | B-1143 |
| DJHN21400231 | 2014-04-15 | Apr 5, 2014 | IndividualName withheld | STAFF PER DIEM | $15.33 | B-1143 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $54.06 | B-1143 |
| DJHN21400233 | 2014-04-18 | Apr 8, 2014 | IndividualName withheld | STAFF PER DIEM | $6.41 | B-1143 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO NEBRASKA CITY AND RETURN | $52.53 | B-1143 |
| DJHN21400234 | 2014-04-18 | Apr 11, 2014 | IndividualName withheld | STAFF PER DIEM | $32.53 | B-1143 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $53.04 | B-1143 |
| DJHN21400235 | 2014-04-18 | Apr 10, 2014 | IndividualName withheld | STAFF PER DIEM | $7.98 | B-1143 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO SAINT PAUL, CENTRAL CITY AND RETURN | $120.87 | B-1143 |
| DJHN21400236 | 2014-04-25 | Apr 9 → 10 | IndividualName withheld | STAFF TRANSPORTATION 4/9, 10 PLATTSMOUTH TO LINCOLN AND RETURN | $120.36 | B-1143 |
| DJHN21400237 | 2014-04-18 | Apr 11, 2014 | IndividualName withheld | STAFF PER DIEM | $18.39 | B-1143 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $54.06 | B-1143 |
| DJHN21400238 | 2014-04-23 | Apr 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO COLERIDGE AND RETURN | $157.08 | B-1143 |
| DJHN21400243 | 2014-04-25 | Oct 22, 2013 → Apr 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO SCOTTSBLUFF AND RETURN | $460.02 | B-1143 |
| DJHN21400244 | 2014-04-25 | Nov 15, 2013 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO NORTH PLATTE AND RETURN | $282.54 | B-1143 |
| DJHN21400245 | 2014-04-25 | Nov 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO KEARNEY AND RETURN | $185.64 | B-1143 |
| DJHN21400246 | 2014-04-29 | Apr 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO SCHUYLER AND RETURN | $70.38 | B-1143 |
| DJHN21400247 | 2014-04-29 | Apr 22, 2014 | IndividualName withheld | STAFF PER DIEM | $28.24 | B-1143 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $54.06 | B-1143 |
| DJHN21400248 | 2014-04-30 | Apr 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO GRAND ISLAND AND RETURN | $145.86 | B-1143 |
| DJHN21400249 | 2014-04-29 | Apr 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO HOOPER AND RETURN | $49.98 | B-1143 |
| DJHN21400250 | 2014-04-29 | Apr 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $48.96 | B-1143 |
| DJHN21400252 | 2014-04-30 | Apr 17, 2014 | IndividualName withheld | STAFF PER DIEM | $18.52 | B-1143 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO AURORA, LEXINGTON AND RETURN | $172.89 | B-1143 |
| DJHN21400253 | 2014-04-29 | Apr 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $53.04 | B-1143 |
| DJHN21400254 | 2014-04-30 | Apr 15, 2014 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-1143 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO BLOOMFIELD AND RETURN | $180.54 | B-1143 |
| DJHN21400255 | 2014-04-30 | Apr 23, 2014 | IndividualName withheld | STAFF PER DIEM | $15.01 | B-1143 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO WAYNE, CARROLL AND RETURN | $139.23 | B-1143 |
| DJHN21400258 | 2014-05-01 | Apr 25, 2014 | IndividualName withheld | STAFF PER DIEM | $5.37 | B-1144 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN | $133.11 | B-1144 |
| DJHN21400259 | 2014-05-01 | Apr 17 → 22 | IndividualName withheld | STAFF TRANSPORTATION 4/17, 22 LINCOLN TO OMAHA AND RETURN | $108.12 | B-1144 |
| DJHN21400260 | 2014-05-13 | Apr 26 → 27 | IndividualName withheld | STAFF PER DIEM | $138.62 | B-1144 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO NORFOLK AND RETURN | $183.60 | B-1144 |
| DJHN21400261 | 2014-05-12 | Apr 29, 2014 | IndividualName withheld | STAFF PER DIEM | $13.76 | B-1144 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO SCHUYLER AND RETURN | $72.42 | B-1144 |
| DJHN21400262 | 2014-05-12 | Apr 28, 2014 | IndividualName withheld | STAFF PER DIEM | $10.91 | B-1144 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $54.06 | B-1144 |
| DJHN21400263 | 2014-05-12 | May 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $54.06 | B-1144 |
| DJHN21400264 | 2014-05-12 | Apr 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $54.06 | B-1144 |
| DJHN21400265 | 2014-05-12 | Apr 28, 2014 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1144 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $68.85 | B-1144 |
| DJHN21400269 | 2014-05-19 | Apr 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.33 | B-1144 |
| DJHN21400270 | 2014-05-15 | May 6, 2014 | IndividualName withheld | STAFF PER DIEM | $11.05 | B-1144 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $54.06 | B-1144 |
| DJHN21400273 | 2014-05-16 | May 9, 2014 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1144 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $50.49 | B-1144 |
| DJHN21400274 | 2014-05-19 | May 8 → 11 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, KEARNEY, LINCOLN, OMAHA AND RETURN | $206.04 | B-1144 |
| DJHN21400277 | 2014-05-27 | May 8 → 11 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN JOHANNS WASHINGTON DC TO OMAHA AND RETURN | $646.50 | B-1144 |
| DJHN21400280 | 2014-06-04 | May 8 → 9 | IndividualName withheld | STAFF PER DIEM | $123.56 | B-1144 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MILFORD TO KEARNEY AND RETURN | $117.30 | B-1144 |
| DJHN21400281 | 2014-06-02 | May 14, 2014 | IndividualName withheld | STAFF PER DIEM | $8.91 | B-1144 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $54.06 | B-1144 |
| DJHN21400282 | 2014-06-02 | May 20, 2014 | IndividualName withheld | STAFF PER DIEM | $5.16 | B-1144 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $54.06 | B-1144 |
| DJHN21400283 | 2014-06-30 | May 14 → 16 | IndividualName withheld | STAFF PER DIEM | $203.57 | B-1144 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO ONEILL, VALENTINE, CHADRON, HOT SPRINGS SD AND RETURN | $589.05 | B-1144 |
| DJHN21400285 | 2014-06-04 | May 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO UTICA, SUTTON, EXETER, CORDOVA, FRIEND, GOEHNER, BEAVER CROSSING AND RETURN | $94.35 | B-1144 |
| DJHN21400286 | 2014-06-02 | May 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $61.71 | B-1144 |
| DJHN21400289 | 2014-06-04 | May 22, 2014 | IndividualName withheld | STAFF PER DIEM | $13.14 | B-1144 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN | $140.25 | B-1144 |
| DJHN21400290 | 2014-06-04 | May 22, 2014 | IndividualName withheld | STAFF PER DIEM | $16.24 | B-1144 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $61.71 | B-1144 |
| DJHN21400291 | 2014-06-09 | May 11 → 17 | IndividualName withheld | STAFF PER DIEM | $951.48 | B-1144 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PAPILLION TO OMAHA, WASHINGTON DC, OMAHA AND RETURN | $511.31 | B-1144 |
| DJHN21400292 | 2014-06-04 | Jan 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $55.90 | B-1145 |
| DJHN21400293 | 2014-06-04 | Feb 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO GRAND ISLAND AND RETURN | $149.94 | B-1145 |
| DJHN21400294 | 2014-06-06 | Apr 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $55.90 | B-1145 |
| DJHN21400295 | 2014-06-04 | May 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO MACY, WINNEBAGO AND RETURN | $90.27 | B-1145 |
| DJHN21400297 | 2014-06-09 | Mar 2 → 7 | IndividualName withheld | STAFF PER DIEM | $403.61 | B-1145 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, CRETE, KEARNEY, YORK, LINCOLN, OMAHA AND RETURN | $517.58 | B-1145 |
| DJHN21400298 | 2014-06-04 | May 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.00 | B-1145 |
| DJHN21400300 | 2014-06-09 | May 28, 2014 | IndividualName withheld | STAFF PER DIEM | $10.06 | B-1145 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN | $140.76 | B-1145 |
| DJHN21400303 | 2014-06-09 | May 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION SCOTTSBLUFF TO SIDNEY AND RETURN | $83.64 | B-1145 |
| DJHN21400304 | 2014-06-11 | May 11 → 19 | IndividualName withheld | STAFF PER DIEM | $595.08 | B-1145 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA, ARLINGTON VA, OMAHA AND RETURN | $762.37 | B-1145 |
| DJHN21400305 | 2014-06-10 | May 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO GRAND ISLAND AND RETURN | $143.82 | B-1145 |
| DJHN21400306 | 2014-06-11 | May 28, 2014 | IndividualName withheld | STAFF PER DIEM | $12.99 | B-1145 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO SOUTH SIOUX CITY AND RETURN | $112.71 | B-1145 |
| DJHN21400309 | 2014-06-23 | May 22 → 28 | IndividualName withheld | STAFF PER DIEM | $15.73 | B-1145 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MILFORD TO SCOTTSBLUFF AND RETURN | $403.92 | B-1145 |
| DJHN21400310 | 2014-06-13 | May 29 → Jun 2 | IndividualName withheld | STAFF TRANSPORTATION 5/29, 6/2 LINCOLN TO OMAHA AND RETURN | $108.12 | B-1145 |
| DJHN21400312 | 2014-06-18 | Jun 5, 2014 | IndividualName withheld | STAFF PER DIEM | $13.15 | B-1145 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $61.12 | B-1145 |
| DJHN21400313 | 2014-06-18 | Jun 6 → 8 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN JOHANNS WASHINGTON DC TO OMAHA AND RETURN | $920.50 | B-1145 |
| DJHN21400314 | 2014-06-20 | Jun 7, 2014 | IndividualName withheld | STAFF PER DIEM | $5.79 | B-1145 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA, LINCOLN, OMAHA AND RETURN | $115.77 | B-1145 |
| DJHN21400316 | 2014-06-18 | May 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO BEAVER CROSSING AND RETURN | $41.31 | B-1145 |
| DJHN21400317 | 2014-06-18 | May 19, 2014 | IndividualName withheld | STAFF PER DIEM | $1.87 | B-1145 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO FAIRBURY AND RETURN | $73.44 | B-1145 |
| DJHN21400318 | 2014-06-24 | Jun 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $54.06 | B-1145 |
| DJHN21400319 | 2014-06-24 | Jun 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $48.96 | B-1145 |
| DJHN21400320 | 2014-06-24 | Jun 13, 2014 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1145 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $50.49 | B-1145 |
| DJHN21400321 | 2014-06-24 | Jun 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO ELK CREEK AND RETURN | $63.75 | B-1145 |
| DJHN21400322 | 2014-06-24 | Jun 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $51.00 | B-1145 |
| DJHN21400323 | 2014-06-24 | Jun 10, 2014 | IndividualName withheld | STAFF PER DIEM | $4.48 | B-1145 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA, UEHLING AND RETURN | $91.80 | B-1145 |
| DJHN21400324 | 2014-06-24 | Jun 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO COLUMBUS, SEWARD AND RETURN | $81.60 | B-1146 |
| DJHN21400325 | 2014-06-25 | Jun 11 → 12 | IndividualName withheld | STAFF PER DIEM LINCOLN TO NORTH PLATTE, GOTHENBURG AND RETURN | $164.99 | B-1146 |
| DJHN21400329 | 2014-06-30 | Jun 14, 2014 | IndividualName withheld | STAFF PER DIEM | $13.38 | B-1146 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO KEARNEY AND RETURN | $176.46 | B-1146 |
| DJHN21400330 | 2014-06-30 | Jun 18, 2014 | IndividualName withheld | STAFF PER DIEM | $4.69 | B-1146 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO WAHOO, VALLEY, WISNER, PILGER, WEST POINT AND RETURN | $118.32 | B-1146 |
| DJHN21400332 | 2014-07-01 | Jun 19, 2014 | IndividualName withheld | STAFF PER DIEM | $7.40 | B-1146 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA, PILGER, WISNER, COLERIDGE, SOUTH SIOUX CITY, OMAHA AND RETURN | $213.69 | B-1146 |
| DJHN21400333 | 2014-06-30 | Jun 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION SCOTTSBLUFF TO SIDNEY AND RETURN | $80.58 | B-1146 |
| DJHN21400335 | 2014-06-30 | Jun 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION KEARNEY TO CLAY CENTER AND RETURN | $89.76 | B-1146 |
| DJHN21400336 | 2014-07-01 | Jun 19, 2014 | IndividualName withheld | STAFF PER DIEM | $6.32 | B-1146 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO NORFOLK AND RETURN | $131.58 | B-1146 |
| DJHN21400337 | 2014-07-09 | Jun 19 → 20 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN JOHANNS WASHINGTON DC TO OMAHA AND RETURN | $657.50 | B-1146 |
| DJHN21400338 | 2014-07-09 | Jun 19 → 21 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OMAHA AND RETURN | $657.50 | B-1146 |
| DJHN21400339 | 2014-07-10 | Jun 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION PAPILLION TO BEATRICE AND RETURN | $98.94 | B-1146 |
| DJHN21400340 | 2014-07-08 | Jun 19 → 21 | IndividualName withheld | STAFF PER DIEM | $7.79 | B-1146 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT MI, OMAHA AND RETURN | $24.99 | B-1146 |
| DJHN21400342 | 2014-07-08 | Jun 25, 2014 | IndividualName withheld | STAFF PER DIEM | $7.07 | B-1146 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $54.06 | B-1146 |
| DJHN21400343 | 2014-07-14 | Jun 26 → 27 | IndividualName withheld | STAFF PER DIEM | $95.25 | B-1146 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MILFORD TO SIDNEY AND RETURN | $335.58 | B-1146 |
| DJHN21400344 | 2014-07-08 | Jun 24, 2014 | IndividualName withheld | STAFF PER DIEM | $5.47 | B-1146 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $60.18 | B-1146 |
| DJHN21400345 | 2014-07-09 | Jun 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO WISNER, PILGER AND RETURN | $108.63 | B-1146 |
| DJHN21400351 | 2014-07-18 | Jul 8, 2014 | IndividualName withheld | STAFF PER DIEM | $5.78 | B-1146 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $48.96 | B-1146 |
| DJHN21400352 | 2014-07-22 | Jul 2 → 8 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO SCOTTSBLUFF AND RETURN | $411.06 | B-1146 |
| DJHN21400355 | 2014-07-22 | Jun 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.00 | B-1146 |
| DJHN21400356 | 2014-07-23 | Jun 27 → Jul 7 | IndividualName withheld | STAFF PER DIEM | $210.89 | B-1146 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA, NORTH PLATTE, SCOTTSBLUFF, NORTH PLATTE AND RETURN | $255.14 | B-1146 |
| DJHN21400357 | 2014-07-29 | Jul 10, 2014 | IndividualName withheld | STAFF PER DIEM | $7.04 | B-1146 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $48.96 | B-1146 |
| DJHN21400358 | 2014-07-29 | Jul 11, 2014 | IndividualName withheld | STAFF PER DIEM | $5.34 | B-1146 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $48.96 | B-1146 |
| DJHN21400359 | 2014-07-29 | Jul 16, 2014 | IndividualName withheld | STAFF PER DIEM | $9.56 | B-1147 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $51.00 | B-1147 |
| DJHN21400362 | 2014-08-01 | Jul 17, 2014 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1147 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA, COLUMBUS AND RETURN | $111.18 | B-1147 |
| DJHN21400363 | 2014-08-01 | Jul 21, 2014 | IndividualName withheld | STAFF PER DIEM | $18.52 | B-1147 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO ELMWOOD AND RETURN | $181.56 | B-1147 |
| DJHN21400366 | 2014-08-04 | Jul 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO WAHOO AND RETURN | $32.13 | B-1147 |
| DJHN21400367 | 2014-08-04 | Jun 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION SCOTTSBLUFF TO SIDNEY AND RETURN | $81.09 | B-1147 |
| DJHN21400369 | 2014-08-05 | Jul 1 → 25 | IndividualName withheld | STAFF TRANSPORTATION 7/1, 7, 10, 11, 22, 23, 25 LINCOLN TO OMAHA AND RETURN | $378.42 | B-1147 |
| DJHN21400373 | 2014-08-11 | Jul 31, 2014 | IndividualName withheld | STAFF PER DIEM | $10.88 | B-1147 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $48.96 | B-1147 |
| DJHN21400374 | 2014-08-11 | Jul 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION SCOTTSBLUFF TO KIMBALL AND RETURN | $49.98 | B-1147 |
| DJHN21400375 | 2014-08-14 | Jul 30, 2014 | IndividualName withheld | STAFF PER DIEM | $13.90 | B-1147 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MILFORD TO GRAND ISLAND AND RETURN | $80.07 | B-1147 |
| DJHN21400376 | 2014-08-13 | May 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION HALSEY TO VALENTINE AND RETURN | $91.80 | B-1147 |
| DJHN21400377 | 2014-08-13 | Jul 21, 2014 | IndividualName withheld | STAFF PER DIEM | $5.65 | B-1147 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HALSEY TO NORTH PLATTE AND RETURN | $83.13 | B-1147 |
| DJHN21400378 | 2014-08-14 | Jul 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION HALSEY TO NORTH PLATTE, LEXINGTON TO KEARNEY | $104.55 | B-1147 |
| DJHN21400379 | 2014-08-13 | Jul 18, 2014 | IndividualName withheld | STAFF PER DIEM | $7.42 | B-1147 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HALSEY TO VALENTINE AND RETURN | $80.58 | B-1147 |
| DJHN21400380 | 2014-08-18 | Jul 1 → 2 | IndividualName withheld | STAFF PER DIEM | $133.06 | B-1147 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO LINCOLN AND RETURN | $134.13 | B-1147 |
| DJHN21400381 | 2014-08-13 | Jul 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION HALSEY TO BROKEN BOW AND RETURN | $61.20 | B-1147 |
| DJHN21400382 | 2014-08-15 | Jul 9 → 10 | IndividualName withheld | STAFF PER DIEM | $107.97 | B-1147 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO LINCOLN AND RETURN | $142.13 | B-1147 |
| DJHN21400383 | 2014-08-14 | Jul 31, 2014 | IndividualName withheld | STAFF PER DIEM | $11.00 | B-1147 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO BEAVER CROSSING, GRAFTON, CRETE AND RETURN | $72.93 | B-1147 |
| DJHN21400384 | 2014-08-14 | Aug 1, 2014 | IndividualName withheld | STAFF PER DIEM | $23.65 | B-1147 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $58.65 | B-1147 |
| DJHN21400390 | 2014-08-14 | Aug 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO ASHLAND AND RETURN | $34.68 | B-1147 |
| DJHN21400391 | 2014-08-18 | Aug 6 → 7 | IndividualName withheld | STAFF PER DIEM | $152.41 | B-1147 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA, ASHLAND, LINCOLN, OMAHA AND RETURN | $145.66 | B-1147 |
| DJHN21400392 | 2014-08-14 | Aug 8, 2014 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1147 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $52.53 | B-1147 |
| DJHN21400393 | 2014-08-27 | Aug 6 → 8 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN JOHANNS TAMPA FL,OMAHA,TAMPA FL | $936.70 | B-1147 |
| DJHN21400395 | 2014-09-02 | Aug 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO LA VISTA AND RETURN | $46.92 | B-1147 |
| DJHN21400396 | 2014-09-02 | Aug 5, 2014 | IndividualName withheld | STAFF PER DIEM | $7.62 | B-1148 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $54.06 | B-1148 |
| DJHN21400397 | 2014-09-02 | Aug 6, 2014 | IndividualName withheld | STAFF PER DIEM | $7.62 | B-1148 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $54.06 | B-1148 |
| DJHN21400398 | 2014-09-03 | Aug 8 → 12 | IndividualName withheld | STAFF TRANSPORTATION 8/8, 12 LINCOLN TO OMAHA AND RETURN | $108.12 | B-1148 |
| DJHN21400399 | 2014-09-02 | Aug 11, 2014 | IndividualName withheld | STAFF PER DIEM | $5.45 | B-1148 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $54.06 | B-1148 |
| DJHN21400400 | 2014-09-02 | Aug 20, 2014 | IndividualName withheld | STAFF PER DIEM | $5.30 | B-1148 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $54.06 | B-1148 |
| DJHN21400402 | 2014-09-02 | Aug 21, 2014 | IndividualName withheld | STAFF PER DIEM | $7.28 | B-1148 |