| DNEL21100927 | 2011-10-03 | Sep 13, 2011 | IndividualName withheld | STAFF PER DIEM | $3.91 | B-1455 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $59.67 | B-1455 |
| DNEL21100928 | 2011-10-03 | Sep 14, 2011 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO MACY AND RETURN | $66.81 | B-1455 |
| DNEL21100929 | 2011-10-03 | Sep 15, 2011 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO BELLEVUE AND RETURN | $18.87 | B-1455 |
| DNEL21100930 | 2011-10-04 | Sep 23, 2011 | IndividualName withheld | STAFF PER DIEM | $9.89 | B-1456 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO NORFOLK AND RETURN | $111.69 | B-1456 |
| DNEL21100931 | 2011-10-04 | Sep 24, 2011 | IndividualName withheld | STAFF PER DIEM | $5.61 | B-1456 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO WEST POINT, NORFOLK AND RETURN | $112.71 | B-1456 |
| DNEL21100932 | 2011-10-04 | Jun 16, 2011 | IndividualName withheld | STAFF PER DIEM | $4.34 | B-1456 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO NORFOLK AND RETURN | $107.61 | B-1456 |
| DNEL21100933 | 2011-10-04 | Jun 16 → 17 | IndividualName withheld | STAFF PER DIEM | $118.08 | B-1456 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO VERMILLION SD, SOUTH SIOUX CITY IA, SIOUX CITY IA, SOUTH SIOUX CITY IA, SIOUX CITY IA, SOUTH SIOUX CITY IA AND RETURN | $151.47 | B-1456 |
| DNEL21100934 | 2011-10-04 | Aug 4, 2011 | IndividualName withheld | STAFF PER DIEM | $4.47 | B-1456 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO SIOUX CITY IA, SOUTH SIOUX CITY IA, SIOUX CITY IA, SOUTH SIOUX CITY IA AND RETURN | $113.73 | B-1456 |
| DNEL21100935 | 2011-10-04 | Aug 5, 2011 | IndividualName withheld | STAFF PER DIEM | $20.20 | B-1456 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO COLUMBUS AND RETURN | $82.62 | B-1456 |
| DNEL21100936 | 2011-10-03 | Aug 11, 2011 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO FREMONT AND RETURN | $34.68 | B-1456 |
| DNEL21100937 | 2011-10-04 | Aug 17 → 18 | IndividualName withheld | STAFF PER DIEM | $89.70 | B-1456 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO COLUMBUS, NORFOLK, COLUMBUS AND RETURN | $137.70 | B-1456 |
| DNEL21100938 | 2011-10-04 | Aug 21 → 25 | IndividualName withheld | STAFF PER DIEM | $379.81 | B-1456 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO VERMILLION SD, NEWCASTLE, VERMILLION SD, YANKTON, NIOBRARA, YANKTON, SOUTH SIOUX CITY IA, PENDER AND RETURN | $238.17 | B-1456 |
| DNEL21100939 | 2011-10-04 | Aug 30 → 31 | IndividualName withheld | STAFF PER DIEM | $104.48 | B-1456 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO ONAWA IA, VERMILLION SD, SOUTH SIOUX CITY IA, SIOUX CITY IA AND RETURN | $145.35 | B-1456 |
| DNEL21100941 | 2011-10-04 | Sep 6 → 27 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.06 | B-1456 |
| DNEL21100944 | 2011-10-04 | Sep 7 → 22 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.54 | B-1456 |
| DNEL21100945 | 2011-10-04 | Sep 29, 2011 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $56.61 | B-1456 |
| DNEL21100946 | 2011-10-04 | Sep 28, 2011 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $49.47 | B-1456 |
| DNEL21200002 | 2011-10-11 | Sep 29 → 30 | IndividualName withheld | STAFF PER DIEM | $82.48 | B-1456 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO ATKINSON, ONEILL, GRAND ISLAND AND RETURN | $237.15 | B-1456 |
| DNEL21200003 | 2011-10-12 | Sep 8 → 23 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $103.71 | B-1456 |
| DNEL21200004 | 2011-10-11 | Sep 25, 2011 | IndividualName withheld | STAFF PER DIEM | $9.39 | B-1456 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO SOUTH SIOUX CITY AND RETURN | $110.16 | B-1456 |
| DNEL21200005 | 2011-10-12 | Sep 10 → 29 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $95.27 | B-1456 |
| DNEL21200006 | 2011-10-07 | Sep 9 → 29 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $64.77 | B-1456 |
| DNEL21200008 | 2011-10-11 | Sep 29, 2011 | IndividualName withheld | STAFF PER DIEM | $9.77 | B-1456 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCOTTSBLUFF TO LEXINGTON, NORTH PLATTE AND RETURN | $267.24 | B-1456 |
| DNEL21200009 | 2011-10-11 | Sep 28, 2011 | IndividualName withheld | STAFF PER DIEM | $13.91 | B-1456 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCOTTSBLUFF TO CHADRON AND RETURN | $111.18 | B-1456 |
| DNEL21200010 | 2011-10-11 | Sep 27, 2011 | IndividualName withheld | STAFF PER DIEM | $13.68 | B-1456 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCOTTSBLUFF TO PAXTON, SIDNEY AND RETURN | $171.36 | B-1456 |
| DNEL21200011 | 2011-10-12 | Aug 9 → 29 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $102.20 | B-1457 |
| DNEL21200012 | 2011-10-11 | Aug 1 → Sep 30 | IndividualName withheld | STAFF TRANSPORTATION SCOTTSBLUFF OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $174.42 | B-1457 |
| DNEL21200013 | 2011-10-12 | Jul 6 → 30 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $122.30 | B-1457 |
| DNEL21200014 | 2011-10-12 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $239.34 | B-1457 |
| DNEL21200017 | 2011-10-17 | Sep 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $116.28 | B-1457 |
| DNEL21200018 | 2011-10-13 | Sep 30, 2011 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $59.12 | B-1457 |
| DNEL21200019 | 2011-10-14 | Sep 16 → 30 | IndividualName withheld | STAFF TRANSPORTATION KENESAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $81.60 | B-1457 |
| DNEL21200020 | 2011-10-17 | Sep 27, 2011 | IndividualName withheld | STAFF PER DIEM | $7.46 | B-1457 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KENESAW TO GRAND ISLAND, ONEILL AND RETURN | $159.12 | B-1457 |
| DNEL21200021 | 2011-10-14 | Sep 30, 2011 | IndividualName withheld | STAFF PER DIEM | $8.11 | B-1457 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KENESAW TO GRAND ISLAND AND RETURN | $48.96 | B-1457 |
| DNEL21200022 | 2011-10-14 | Sep 28, 2011 | IndividualName withheld | STAFF TRANSPORTATION KENESAW TO BLOOMINGTON, LOOMIS AND RETURN | $82.62 | B-1457 |
| DNEL21200024 | 2011-10-14 | Sep 30, 2011 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $59.16 | B-1457 |
| DNEL21200025 | 2011-10-14 | Sep 28, 2011 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $74.46 | B-1457 |
| DNEL21200026 | 2011-10-17 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $256.02 | B-1457 |
| DNEL21200047 | 2011-10-31 | Sep 16 → 27 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN NELSON AS FOLLOWS: 9/16, 23, 27 WASHINGTON DC TO OMAHA | $1,139.10 | B-1457 |
| DNEL21200029 | 2011-10-14 | Oct 1, 2011 | IndividualName withheld | STAFF PER DIEM | $7.89 | B-1459 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KENESAW TO GRAND ISLAND AND RETURN | $46.92 | B-1459 |
| DNEL21200030 | 2011-10-18 | Oct 3, 2011 | IndividualName withheld | STAFF PER DIEM | $10.66 | B-1459 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KENESAW TO GRAND ISLAND AND RETURN | $46.41 | B-1459 |
| DNEL21200031 | 2011-10-17 | Oct 4, 2011 | IndividualName withheld | STAFF PER DIEM | $6.81 | B-1459 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KENESAW TO HOLDREGE, ALMA, REPUBLICAN CITY AND RETURN | $96.39 | B-1459 |
| DNEL21200032 | 2011-10-17 | Oct 5, 2011 | IndividualName withheld | STAFF PER DIEM | $5.31 | B-1459 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KENESAW TO ST PAUL, NIOBRARA AND RETURN | $172.38 | B-1459 |
| DNEL21200043 | 2011-10-25 | Oct 14, 2011 | IndividualName withheld | STAFF PER DIEM | $5.99 | B-1459 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KENESAW TO WAYNE AND RETURN | $211.14 | B-1459 |
| DNEL21200044 | 2011-10-25 | Oct 13, 2011 | IndividualName withheld | STAFF PER DIEM | $7.85 | B-1459 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KENESAW TO NORFOLK AND RETURN | $176.46 | B-1459 |
| DNEL21200045 | 2011-10-25 | Oct 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION KENESAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $122.40 | B-1459 |
| DNEL21200046 | 2011-10-25 | Oct 10, 2011 | IndividualName withheld | STAFF TRANSPORTATION KENESAW TO ORD, GRAND ISLAND AND RETURN | $106.08 | B-1460 |
| DNEL21200048 | 2011-10-31 | Oct 3 → 13 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN NELSON AS FOLLOWS: 10/3-6, 11/13 OMAHA TO WASHINGTON DC AND RETURN | $1,309.50 | B-1460 |
| DNEL21200050 | 2011-11-01 | Oct 17, 2011 | IndividualName withheld | STAFF PER DIEM | $13.25 | B-1460 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KENESAW TO GRAND ISLAND, ONEILL AND RETURN | $160.14 | B-1460 |
| DNEL21200051 | 2011-11-01 | Oct 19, 2011 | IndividualName withheld | STAFF PER DIEM | $6.89 | B-1460 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KENESAW TO REPUBLICAN CITY, SUPERIOR AND RETURN | $124.95 | B-1460 |
| DNEL21200052 | 2011-10-31 | Oct 20, 2011 | IndividualName withheld | STAFF TRANSPORTATION KENESAW TO SARGENT AND RETURN | $99.96 | B-1460 |
| DNEL21200053 | 2011-11-01 | Oct 18 → 20 | IndividualName withheld | STAFF PER DIEM | $204.18 | B-1460 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO SIOUX CITY IA AND RETURN | $171.87 | B-1460 |
| DNEL21200054 | 2011-10-31 | Oct 19, 2011 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $52.02 | B-1460 |
| DNEL21200063 | 2011-11-09 | Oct 1, 2011 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO GRAND ISLAND AND RETURN | $150.96 | B-1460 |
| DNEL21200064 | 2011-11-08 | Oct 9, 2011 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO COLUMBUS AND RETURN | $95.88 | B-1460 |
| DNEL21200065 | 2011-11-14 | Oct 2 → 28 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $255.51 | B-1460 |
| DNEL21200066 | 2011-11-08 | Oct 4 → 27 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.35 | B-1460 |
| DNEL21200068 | 2011-11-10 | Oct 3 → Nov 4 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $72.42 | B-1460 |
| DNEL21200070 | 2011-11-14 | Oct 23, 2011 | SILVERHAWK AVIATION INC | SENATOR'S TRANSPORTATION AIRFARE FOR SENATOR NELSON LINCOLN TO OMAHA, HASTINGS, OMAHA AND RETURN | $3,778.62 | B-1460 |
| DNEL21200071 | 2011-11-14 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $116.79 | B-1460 |
| DNEL21200075 | 2011-11-15 | Nov 4, 2011 | IndividualName withheld | STAFF TRANSPORTATION KENESAW TO SIOUX CITY IA AND RETURN | $275.40 | B-1460 |
| DNEL21200076 | 2011-11-15 | Oct 31, 2011 | IndividualName withheld | STAFF PER DIEM | $7.10 | B-1460 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KENESAW TO PETERSBURG, ALBION AND RETURN | $151.98 | B-1460 |
| DNEL21200077 | 2011-11-15 | Nov 2, 2011 | IndividualName withheld | STAFF TRANSPORTATION KENESAW TO OMAHA AND RETURN | $183.60 | B-1460 |
| DNEL21200078 | 2011-11-14 | Oct 25, 2011 | IndividualName withheld | STAFF TRANSPORTATION KENESAW TO HOLDREGE AND RETURN | $47.94 | B-1460 |
| DNEL21200079 | 2011-11-15 | Oct 24, 2011 | IndividualName withheld | STAFF PER DIEM | $10.99 | B-1460 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KENESAW TO LINCOLN AND RETURN | $126.48 | B-1460 |
| DNEL21200080 | 2011-11-14 | Oct 27, 2011 | IndividualName withheld | STAFF PER DIEM | $15.69 | B-1460 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KENESAW TO GRAND ISLAND AND RETURN | $48.96 | B-1460 |
| DNEL21200081 | 2011-11-15 | Oct 16 → 31 | IndividualName withheld | STAFF TRANSPORTATION KENESAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $122.40 | B-1460 |
| DNEL21200082 | 2011-11-16 | Oct 5, 2011 | IndividualName withheld | STAFF PER DIEM | $18.59 | B-1460 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCOTTSBLUFF TO MCCOOK, NORTH PLATTE AND RETURN | $271.32 | B-1460 |
| DNEL21200083 | 2011-11-14 | Oct 6, 2011 | IndividualName withheld | STAFF TRANSPORTATION SCOTTSBLUFF TO KIMBALL AND RETURN | $42.84 | B-1460 |
| DNEL21200084 | 2011-11-15 | Oct 11, 2011 | IndividualName withheld | STAFF TRANSPORTATION SCOTTSBLUFF TO CHADRON AND RETURN | $110.16 | B-1460 |
| DNEL21200085 | 2011-11-14 | Oct 19, 2011 | IndividualName withheld | STAFF TRANSPORTATION SCOTTSBLUFF TO ALLIANCE AND RETURN | $57.12 | B-1460 |
| DNEL21200086 | 2011-11-14 | Oct 20, 2011 | IndividualName withheld | STAFF TRANSPORTATION SCOTTSBLUFF TO TORRINGTON WY AND RETURN | $42.84 | B-1460 |
| DNEL21200087 | 2011-11-14 | Oct 21, 2011 | IndividualName withheld | STAFF TRANSPORTATION SCOTTSBLUFF TO BRIDGEPORT AND RETURN | $33.66 | B-1460 |
| DNEL21200088 | 2011-11-15 | Oct 22, 2011 | IndividualName withheld | STAFF TRANSPORTATION SCOTTSBLUFF TO NORTH PLATTE AND RETURN | $206.04 | B-1461 |
| DNEL21200089 | 2011-11-15 | Oct 26, 2011 | IndividualName withheld | STAFF PER DIEM | $19.10 | B-1461 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCOTTSBLUFF TO LEXINGTON, NORTH PLATTE AND RETURN | $266.22 | B-1461 |
| DNEL21200090 | 2011-11-15 | Oct 28, 2011 | IndividualName withheld | STAFF TRANSPORTATION SCOTTSBLUFF TO MCCOOK AND RETURN | $271.32 | B-1461 |
| DNEL21200091 | 2011-11-14 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SCOTTSBLUFF OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $81.60 | B-1461 |
| DNEL21200092 | 2011-11-15 | Nov 3, 2011 | IndividualName withheld | STAFF PER DIEM | $6.96 | B-1461 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCOTTSBLUFF TO MCCOOK, NORTH PLATTE AND RETURN | $271.32 | B-1461 |
| DNEL21200094 | 2011-11-22 | Oct 5 → Nov 14 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.64 | B-1461 |
| DNEL21200095 | 2011-11-23 | Nov 7, 2011 | IndividualName withheld | STAFF PER DIEM | $9.79 | B-1461 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KENESAW TO GRAND ISLAND, ORD AND RETURN | $137.70 | B-1461 |
| DNEL21200096 | 2011-11-22 | Nov 8, 2011 | IndividualName withheld | STAFF TRANSPORTATION KENESAW TO HOLDREGE AND RETURN | $47.94 | B-1461 |
| DNEL21200097 | 2011-11-30 | Nov 9 → 10 | IndividualName withheld | STAFF PER DIEM | $60.13 | B-1461 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KENESAW TO OMAHA, LINCOLN AND RETURN | $179.52 | B-1461 |
| DNEL21200099 | 2011-11-23 | Nov 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION KENESAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $122.40 | B-1461 |
| DNEL21200100 | 2011-11-23 | Nov 14, 2011 | IndividualName withheld | STAFF TRANSPORTATION KENESAW TO OMAHA AND RETURN | $179.52 | B-1461 |
| DNEL21200101 | 2011-11-22 | Oct 24, 2011 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $61.20 | B-1461 |
| DNEL21200102 | 2011-11-22 | Oct 13, 2011 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $61.20 | B-1461 |
| DNEL21200103 | 2011-11-28 | Oct 4 → 5 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN - 2 TRIPS | $122.40 | B-1461 |
| DNEL21200104 | 2011-11-22 | Nov 9, 2011 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO SEWARD AND RETURN | $26.52 | B-1461 |
| DNEL21200105 | 2011-11-22 | Nov 15, 2011 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO YORK AND RETURN | $51.00 | B-1461 |
| DNEL21200117 | 2011-12-07 | Nov 16 → 30 | IndividualName withheld | STAFF TRANSPORTATION KENESAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $122.40 | B-1461 |
| DNEL21200118 | 2011-12-07 | Nov 21, 2011 | IndividualName withheld | STAFF TRANSPORTATION KENESAW TO ATKINSON AND RETURN | $175.95 | B-1461 |
| DNEL21200119 | 2011-12-06 | Nov 17, 2011 | IndividualName withheld | STAFF TRANSPORTATION KENESAW TO LOUP CITY, GRAND ISLAND AND RETURN | $83.64 | B-1461 |
| DNEL21200120 | 2011-12-15 | Nov 29, 2011 | IndividualName withheld | STAFF PER DIEM | $6.27 | B-1461 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KENESAW TO NELIGH, GRAND ISLAND AND RETURN | $162.18 | B-1461 |
| DNEL21200121 | 2011-12-06 | Nov 27, 2011 | IndividualName withheld | STAFF TRANSPORTATION SCOTTSBLUFF TO ALLIANCE AND RETURN | $57.12 | B-1461 |
| DNEL21200122 | 2011-12-07 | Nov 22, 2011 | IndividualName withheld | STAFF TRANSPORTATION SCOTTSBLUFF TO CHADRON AND RETURN | $110.16 | B-1461 |
| DNEL21200123 | 2011-12-07 | Nov 19, 2011 | IndividualName withheld | STAFF TRANSPORTATION SCOTTSBLUFF TO NORTH PLATTE AND RETURN | $205.02 | B-1461 |
| DNEL21200124 | 2011-12-07 | Nov 18, 2011 | IndividualName withheld | STAFF PER DIEM | $9.31 | B-1461 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCOTTSBLUFF TO CURTIS, NORTH PLATTE AND RETURN | $245.82 | B-1461 |
| DNEL21200125 | 2011-12-07 | Nov 17, 2011 | IndividualName withheld | STAFF TRANSPORTATION SCOTTSBLUFF TO MCCOOK AND RETURN | $271.32 | B-1461 |
| DNEL21200126 | 2011-12-06 | Nov 16, 2011 | IndividualName withheld | STAFF TRANSPORTATION SCOTTSBLUFF TO KIMBALL AND RETURN | $42.84 | B-1461 |
| DNEL21200127 | 2011-12-06 | Nov 14, 2011 | IndividualName withheld | STAFF TRANSPORTATION SCOTTSBLUFF TO ALLIANCE AND RETURN | $57.12 | B-1461 |
| DNEL21200128 | 2011-12-07 | Nov 10, 2011 | IndividualName withheld | STAFF TRANSPORTATION SCOTTSBLUFF TO NORTH PLATTE AND RETURN | $206.04 | B-1461 |
| DNEL21200129 | 2011-12-06 | Nov 9, 2011 | IndividualName withheld | STAFF TRANSPORTATION SCOTTSBLUFF TO BAYARD AND RETURN | $27.54 | B-1462 |
| DNEL21200130 | 2011-12-09 | Nov 19, 2011 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO COLUMBUS AND RETURN | $123.42 | B-1462 |
| DNEL21200131 | 2011-12-09 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $279.99 | B-1462 |
| DNEL21200133 | 2011-12-09 | Nov 29 → 30 | IndividualName withheld | STAFF PER DIEM | $103.52 | B-1462 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN, KEARNEY AND RETURN | $202.90 | B-1462 |
| DNEL21200137 | 2011-12-08 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $52.53 | B-1462 |
| DNEL21200138 | 2011-12-09 | Nov 29, 2011 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO CAIRO AND RETURN | $167.28 | B-1462 |
| DNEL21200139 | 2011-12-08 | Nov 9, 2011 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $51.00 | B-1462 |
| DNEL21200140 | 2011-12-09 | Nov 3, 2011 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO KEARNEY AND RETURN | $200.43 | B-1462 |
| DNEL21200141 | 2011-12-09 | Nov 28, 2011 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO YORK AND RETURN | $103.02 | B-1462 |
| DNEL21200143 | 2011-12-14 | Dec 5, 2011 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $56.10 | B-1462 |
| DNEL21200144 | 2011-12-19 | Nov 15 → 19 | IndividualName withheld | STAFF INCIDENTALS | $121.52 | B-1462 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $885.62 | B-1462 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA, WASHINGTON DC AND RETURN | $745.10 | B-1462 |
| DNEL21200145 | 2011-12-14 | Dec 6, 2011 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $56.10 | B-1462 |
| DNEL21200146 | 2011-12-14 | Dec 7, 2011 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $56.10 | B-1462 |
| DNEL21200147 | 2011-12-15 | Nov 18, 2011 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN | $137.70 | B-1462 |
| DNEL21200148 | 2011-12-16 | Nov 15 → 17 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $207.60 | B-1462 |
| DNEL21200149 | 2011-12-14 | Nov 22, 2011 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO GRAND ISLAND AND RETURN | $99.45 | B-1462 |
| DNEL21200150 | 2011-12-15 | Nov 30 → Dec 1 | IndividualName withheld | STAFF PER DIEM | $89.05 | B-1462 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN | $145.35 | B-1462 |
| DNEL21200156 | 2011-12-13 | Nov 2 → 11 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.35 | B-1462 |
| DNEL21200157 | 2011-12-15 | Oct 17 → Nov 10 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN NELSON AS FOLLOWS: 10/17 OMAHA TO WASHINGTON DC; 10/21, 11/3, 10 WASHINGTON DC TO OMAHA | $1,199.30 | B-1462 |
| DNEL21200158 | 2011-12-16 | Dec 1, 2011 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $57.12 | B-1462 |
| DNEL21200159 | 2011-12-16 | Dec 9, 2011 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $55.59 | B-1462 |
| DNEL21200160 | 2011-12-16 | Dec 7, 2011 | IndividualName withheld | STAFF TRANSPORTATION SCOTTSBLUFF TO ALLIANCE AND RETURN | $57.12 | B-1462 |
| DNEL21200161 | 2011-12-19 | Dec 3, 2011 | IndividualName withheld | STAFF TRANSPORTATION SCOTTSBLUFF TO OGALLALA AND RETURN | $154.02 | B-1462 |
| DNEL21200162 | 2011-12-19 | Dec 1, 2011 | IndividualName withheld | STAFF TRANSPORTATION SCOTTSBLUFF TO NORTH PLATTE AND RETURN | $206.04 | B-1462 |
| DNEL21200163 | 2011-12-16 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SCOTTSBLUFF OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $77.52 | B-1462 |
| DNEL21200164 | 2011-12-21 | Dec 9 → 10 | IndividualName withheld | STAFF PER DIEM | $81.11 | B-1462 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO GRAND ISLAND AND RETURN | $106.08 | B-1462 |
| DNEL21200165 | 2011-12-20 | Dec 14, 2011 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO BEATRICE AND RETURN | $44.88 | B-1462 |
| DNEL21200166 | 2011-12-20 | Dec 13, 2011 | IndividualName withheld | STAFF TRANSPORTATION KENESAW TO GRAND ISLAND AND RETURN | $46.92 | B-1462 |
| DNEL21200167 | 2011-12-20 | Dec 14, 2011 | IndividualName withheld | STAFF PER DIEM | $17.68 | B-1463 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KENESAW TO GRAND ISLAND AND RETURN | $49.98 | B-1463 |
| DNEL21200168 | 2011-12-21 | Dec 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION KENESAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $122.40 | B-1463 |
| DNEL21200170 | 2011-12-21 | Dec 12, 2011 | IndividualName withheld | STAFF TRANSPORTATION KENESAW TO COLUMBUS AND RETURN | $110.16 | B-1463 |
| DNEL21200171 | 2011-12-20 | Dec 9, 2011 | IndividualName withheld | STAFF TRANSPORTATION KENESAW TO HOLDREGE AND RETURN | $45.90 | B-1463 |
| DNEL21200172 | 2011-12-21 | Dec 8, 2011 | IndividualName withheld | STAFF PER DIEM | $10.13 | B-1463 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KENESAW TO LINCOLN AND RETURN | $124.44 | B-1463 |
| DNEL21200173 | 2011-12-20 | Dec 6, 2011 | IndividualName withheld | STAFF TRANSPORTATION KENESAW TO GRAND ISLAND AND RETURN | $46.92 | B-1463 |
| DNEL21200174 | 2011-12-20 | Dec 1, 2011 | IndividualName withheld | STAFF TRANSPORTATION KENESAW TO BRADSHAW, YORK AND RETURN | $85.68 | B-1463 |
| DNEL21200180 | 2012-01-06 | Dec 14, 2011 | IndividualName withheld | STAFF TRANSPORTATION SCOTTSBLUFF TO GORDON AND RETURN | $125.46 | B-1463 |
| DNEL21200181 | 2012-01-06 | Dec 15, 2011 | IndividualName withheld | STAFF TRANSPORTATION SCOTTSBLUFF TO VALENTINE AND RETURN | $250.92 | B-1463 |
| DNEL21200182 | 2012-01-04 | Dec 16, 2011 | IndividualName withheld | STAFF TRANSPORTATION SCOTTSBLUFF TO SIDNEY AND RETURN | $83.64 | B-1463 |
| DNEL21200183 | 2012-01-06 | Dec 19, 2011 | IndividualName withheld | STAFF TRANSPORTATION SCOTTSBLUFF TO BROKEN BOW AND RETURN | $282.54 | B-1463 |
| DNEL21200185 | 2012-01-04 | Dec 16, 2011 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $47.43 | B-1463 |
| DNEL21200192 | 2012-01-12 | Nov 18 → Dec 12 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN NELSON AS FOLLOWS: 11/18, 12/2, 8 WASHINGTON DC TO OMAHA; 11/28, 12/5, 12 OMAHA TO WASHINGTON DC | $1,765.40 | B-1463 |
| DNEL21200199 | 2012-01-12 | Dec 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $47.12 | B-1463 |
| DNEL21200201 | 2012-01-13 | Dec 2 → 7 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.83 | B-1463 |
| DNEL21200202 | 2012-01-13 | Dec 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $432.48 | B-1463 |
| DNEL21200203 | 2012-01-12 | Nov 8 → Dec 17 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $71.91 | B-1463 |
| DNEL21200205 | 2012-01-17 | Dec 16 → 31 | IndividualName withheld | STAFF TRANSPORTATION KENESAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $122.40 | B-1463 |
| DNEL21200206 | 2012-01-17 | Dec 27, 2011 | IndividualName withheld | STAFF TRANSPORTATION KENESAW TO ATKINSON AND RETURN | $174.42 | B-1463 |
| DNEL21200207 | 2012-01-13 | Dec 21, 2011 | IndividualName withheld | STAFF TRANSPORTATION KENESAW TO GRAND ISLAND AND RETURN | $45.90 | B-1463 |
| DNEL21200208 | 2012-01-17 | Dec 16, 2011 | IndividualName withheld | STAFF TRANSPORTATION KENESAW TO SPENCER AND RETURN | $189.72 | B-1463 |
| DNEL21200209 | 2012-01-17 | Dec 12 → 15 | IndividualName withheld | STAFF INCIDENTALS | $79.62 | B-1463 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $628.59 | B-1463 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA, WASHINGTON DC AND RETURN | $629.60 | B-1463 |
| DNEL21200213 | 2012-01-17 | Nov 18, 2011 → Jan 11, 2012 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.74 | B-1463 |
| DNEL21200216 | 2012-01-26 | Jan 10 → 11 | IndividualName withheld | STAFF PER DIEM | $87.97 | B-1463 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN | $144.84 | B-1463 |
| DNEL21200217 | 2012-01-25 | Jan 5, 2012 | IndividualName withheld | STAFF TRANSPORTATION KENESAW TO HOLDREGE AND RETURN | $47.94 | B-1463 |