| DRCK20240303 | 2024-04-01 | Mar 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $70.21 | B-2062 |
| DRCK20240304 | 2024-04-08 | Mar 15 → 20 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO THE FOLLOWING AND RETURN: 3/15, 18 OMAHA; 3/20 NEBRASKA CITY | $221.10 | B-2062 |
| DRCK20240305 | 2024-04-08 | Mar 14, 2024 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-2062 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALLEN TO ATKINSON AND RETURN | $158.12 | B-2062 |
| DRCK20240306 | 2024-04-11 | Mar 10 → 14 | IndividualName withheld | STAFF INCIDENTALS | $95.94 | B-2062 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $737.26 | B-2062 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $60.00 | B-2062 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO WASHINGTON DC AND RETURN | $919.83 | B-2062 |
| DRCK20240308 | 2024-04-16 | Mar 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO GUIDE ROCK AND RETURN | $184.92 | B-2062 |
| DRCK20240309 | 2024-04-22 | Mar 27 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN | $397.67 | B-2063 |
| DRCK20240310 | 2024-04-11 | Mar 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION ALLEN TO HARTINGTON, BLOOMFIELD AND RETURN | $75.71 | B-2063 |
| DRCK20240311 | 2024-04-11 | Mar 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $61.17 | B-2063 |
| DRCK20240312 | 2024-04-16 | Mar 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO SUTTON AND RETURN | $101.57 | B-2063 |
| DRCK20240313 | 2024-04-16 | Mar 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO YORK, LINCOLN AND RETURN | $155.03 | B-2063 |
| DRCK20240314 | 2024-04-22 | Mar 24 → 27 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO KEARNEY, NORTH PLATTE, OGALLALA, SCOTTSBLUFF, GERING, KIMBALL, DENVER CO AND RETURN | $512.31 | B-2063 |
| DRCK20240315 | 2024-04-22 | Mar 11 → 13 | IndividualName withheld | STAFF INCIDENTALS | $82.30 | B-2063 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $598.26 | B-2063 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $30.00 | B-2063 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO WASHINGTON DC AND RETURN | $474.19 | B-2063 |
| DRCK20240318 | 2024-04-26 | Apr 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO ASHLAND AND RETURN | $41.87 | B-2063 |
| DRCK20240319 | 2024-04-30 | Apr 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO NELSON, HASTINGS AND RETURN | $179.76 | B-2063 |
| DRCK20240320 | 2024-04-26 | Apr 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO ARLINGTON AND RETURN | $29.68 | B-2063 |
| DRCK20240321 | 2024-04-26 | Apr 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $79.50 | B-2063 |
| DRCK20240322 | 2024-04-26 | Apr 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO CRETE AND RETURN | $36.85 | B-2063 |
| DRCK20240323 | 2024-04-26 | Apr 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO ASHLAND AND RETURN | $40.46 | B-2063 |
| DRCK20240324 | 2024-04-26 | Apr 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $95.69 | B-2063 |
| DRCK20240325 | 2024-04-29 | Apr 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO NORFOLK AND RETURN | $135.60 | B-2063 |
| DRCK20240326 | 2024-04-30 | Apr 3 → 4 | IndividualName withheld | STAFF TRANSPORTATION 4/3, 4 ALLEN TO LINCOLN AND RETURN | $349.74 | B-2063 |
| DRCK20240327 | 2024-04-29 | Mar 28 → Apr 10 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO THE FOLLOWING AND RETURN: 3/28 BEATRICE; 3/30, 4/2, 3, 9 OMAHA; 4/10 NEBRASKA CITY | $432.82 | B-2063 |
| DRCK20240328 | 2024-04-26 | Mar 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO SCHUYLER AND RETURN | $77.72 | B-2063 |
| DRCK20240329 | 2024-04-30 | Jan 11 → Mar 28 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $251.92 | B-2063 |
| DRCK20240331 | 2024-05-02 | Mar 19, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS OMAHA TO WASHINGTON DC | $103.10 | B-2063 |
| DRCK20240332 | 2024-04-30 | Mar 5, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS OMAHA TO WASHINGTON DC | $103.10 | B-2063 |
| DRCK20240333 | 2024-04-30 | Mar 11, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS OMAHA TO WASHINGTON DC | $103.10 | B-2063 |
| DRCK20240334 | 2024-04-30 | Feb 27, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS OMAHA TO WASHINGTON DC | $465.98 | B-2064 |
| DRCK20240335 | 2024-04-30 | Mar 1, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS WASHINGTON DC TO OMAHA | $369.60 | B-2064 |
| DRCK20240336 | 2024-04-30 | Mar 9, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS WASHINGTON DC TO OMAHA | $200.60 | B-2064 |
| DRCK20240337 | 2024-05-02 | Apr 8, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS OMAHA TO WASHINGTON DC | $103.10 | B-2064 |
| DRCK20240339 | 2024-05-03 | Apr 8 → 11 | IndividualName withheld | STAFF TRANSPORTATION GRETNA TO OMAHA, WASHINGTON DC, OMAHA AND RETURN | $96.00 | B-2064 |
| DRCK20240340 | 2024-04-26 | Apr 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO WEST POINT AND RETURN | $82.87 | B-2064 |
| DRCK20240341 | 2024-04-29 | Mar 5 → 8 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP GRETNA TO OMAHA, WASHINGTON DC, OMAHA AND RETURN | $66.00 | B-2064 |
| DRCK20240342 | 2024-05-02 | Mar 11 → 15 | IndividualName withheld | STAFF TRANSPORTATION GRETNA TO WASHINGTON DC AND RETURN | $88.00 | B-2064 |
| DRCK20240343 | 2024-05-01 | Mar 24 → Apr 1 | IndividualName withheld | STAFF TICKET FEES | $30.00 | B-2064 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN | $553.70 | B-2064 |
| DRCK20240344 | 2024-05-01 | Apr 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO ALBION AND RETURN | $162.60 | B-2064 |
| DRCK20240346 | 2024-05-02 | Apr 8 → 11 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] OMAHA TO WASHINGTON DC AND RETURN | $694.08 | B-2064 |
| DRCK20240347 | 2024-04-30 | Mar 5 → 8 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] OMAHA TO WASHINGTON DC AND RETURN | $294.20 | B-2064 |
| DRCK20240348 | 2024-05-02 | Mar 11, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] OMAHA TO WASHINGTON DC | $103.10 | B-2064 |
| DRCK20240349 | 2024-05-02 | Apr 11, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS WASHINGTON DC TO OMAHA | $590.98 | B-2064 |
| DRCK20240353 | 2024-05-06 | Apr 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $76.38 | B-2064 |
| DRCK20240354 | 2024-05-08 | Apr 15 → 24 | IndividualName withheld | STAFF TRANSPORTATION SCOTTSBLUFF TO THE FOLLOWING AND RETURN: 4/15 KIMBALL; 4/24 SIDNEY, CHAPPELL, OSHKOSH | $204.35 | B-2064 |
| DRCK20240355 | 2024-05-08 | Apr 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO KEARNEY, HASTINGS AND RETURN | $190.95 | B-2064 |
| DRCK20240356 | 2024-05-06 | Apr 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO DAVID CITY AND RETURN | $71.69 | B-2064 |
| DRCK20240357 | 2024-05-08 | Apr 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION ALLEN TO BUTTE, ONEILL, ORCHARD AND RETURN | $181.57 | B-2064 |
| DRCK20240358 | 2024-05-07 | Apr 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $79.43 | B-2064 |
| DRCK20240359 | 2024-05-07 | Apr 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO BEATRICE AND RETURN | $61.37 | B-2064 |
| DRCK20240360 | 2024-05-07 | Apr 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $72.36 | B-2064 |
| DRCK20240361 | 2024-05-15 | May 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $77.64 | B-2064 |
| DRCK20240362 | 2024-05-15 | May 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $81.74 | B-2064 |
| DRCK20240363 | 2024-05-20 | May 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO HEBRON AND RETURN | $128.64 | B-2065 |
| DRCK20240364 | 2024-05-20 | Apr 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO FULLERTON AND RETURN | $153.63 | B-2065 |
| DRCK20240365 | 2024-05-20 | Apr 28 → 30 | IndividualName withheld | STAFF TRANSPORTATION SCOTTSBLUFF TO AURORA CO AND RETURN | $312.22 | B-2065 |
| DRCK20240366 | 2024-05-24 | Apr 25 → 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN | $220.28 | B-2065 |
| DRCK20240367 | 2024-05-20 | Apr 15 → 19 | IndividualName withheld | STAFF TRANSPORTATION GRETNA TO WASHINGTON DC AND RETURN | $124.84 | B-2065 |
| DRCK20240368 | 2024-05-21 | Apr 3 → 6 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $421.23 | B-2065 |
| DRCK20240370 | 2024-05-20 | Mar 27 → Apr 30 | IndividualName withheld | STAFF TRANSPORTATION KEARNEY TO THE FOLLOWING AND RETURN: 3/27, 4/4 HASTINGS; 3/28 NORTH PLATTE; 4/30 BURWELL | $456.27 | B-2065 |
| DRCK20240372 | 2024-05-24 | May 2, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS WASHINGTON DC TO OMAHA | $590.98 | B-2065 |
| DRCK20240373 | 2024-05-23 | Apr 20, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS WASHINGTON DC TO OMAHA | $434.61 | B-2065 |
| DRCK20240374 | 2024-05-23 | Apr 15, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS OMAHA TO WASHINGTON DC | $191.10 | B-2065 |
| DRCK20240375 | 2024-05-23 | Apr 24, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS WASHINGTON DC TO OMAHA | $103.10 | B-2065 |
| DRCK20240376 | 2024-05-23 | Apr 30, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS OMAHA TO WASHINGTON DC | $103.10 | B-2065 |
| DRCK20240377 | 2024-05-24 | May 10, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS WASHINGTON DC TO OMAHA | $103.10 | B-2065 |
| DRCK20240378 | 2024-05-24 | May 7, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS OMAHA TO WASHINGTON DC | $103.10 | B-2065 |
| DRCK20240379 | 2024-05-24 | May 15, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS OMAHA TO WASHINGTON DC | $191.10 | B-2065 |
| DRCK20240381 | 2024-05-23 | Apr 15 → 19 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] OMAHA TO WASHINGTON DC AND RETURN | $382.20 | B-2065 |
| DRCK20240382 | 2024-06-17 | Apr 30 → May 9 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] OMAHA TO WASHINGTON DC AND RETURN | $694.08 | B-2065 |
| DRCK20240383 | 2024-06-07 | Apr 11 → May 7 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO THE FOLLOWING AND RETURN: 4/11 NEBRASKA CITY; 4/17 CRAB ORCHARD; 4/19, 5/6, 7 OMAHA; 5/2 OMAHA, YORK, KEARNEY | $623.10 | B-2065 |
| DRCK20240384 | 2024-05-28 | Mar 26 → Apr 2 | IndividualName withheld | STAFF TICKET FEES | $40.00 | B-2065 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEVERLY MD TO WASHINGTON DC, OMAHA, SIOUX CITY IA, NORFOLK, OMAHA, SIOUX CITY IA, OMAHA TO WASHINGTON DC | $1,055.13 | B-2065 |
| DRCK20240385 | 2024-06-05 | May 6 → 10 | IndividualName withheld | STAFF TRANSPORTATION ALLEN TO THE FOLLOWING AND RETURN: 5/6, 7 LINCOLN; 5/9 AINSWORTH; 5 /10 OMAHA | $622.43 | B-2065 |
| DRCK20240386 | 2024-05-29 | May 9 → 12 | IndividualName withheld | STAFF TICKET FEES | $85.86 | B-2065 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN | $890.81 | B-2065 |
| DRCK20240387 | 2024-05-28 | May 9 → 14 | IndividualName withheld | STAFF TRANSPORTATION 5/9, 10, 11, 14 LINCOLN TO OMAHA AND RETURN | $305.52 | B-2065 |
| DRCK20240388 | 2024-05-24 | May 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO BELLEVUE, ELKHORN AND RETURN | $36.71 | B-2066 |
| DRCK20240389 | 2024-05-29 | May 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO THE FOLLOWING AND RETURN: 5/1 PLATTSMOUTH; 5/8 NEBRASKA CITY; 5/10 STROMSBURG; 5/15 GENEVA | $345.72 | B-2066 |
| DRCK20240400 | 2024-05-26 | May 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO BELLEVUE AND RETURN | $32.02 | B-2066 |
| DRCK20240401 | 2024-05-31 | May 16, 2024 | IndividualName withheld | STAFF PER DIEM | $23.68 | B-2066 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO ALMA, FRANKLIN, KEARNEY AND RETURN | $243.21 | B-2066 |
| DRCK20240402 | 2024-05-26 | May 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION ALLEN TO PLAINVIEW AND RETURN | $69.68 | B-2066 |
| DRCK20240403 | 2024-05-30 | May 15, 2024 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-2066 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALLEN TO SPRINGVIEW AND RETURN | $233.16 | B-2066 |
| DRCK20240404 | 2024-05-31 | May 17, 2024 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-2066 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALLEN TO BASSETT AND RETURN | $198.32 | B-2066 |
| DRCK20240406 | 2024-05-31 | Apr 30 → May 9 | IndividualName withheld | STAFF TRANSPORTATION GRETNA TO OMAHA, WASHINGTON DC, OMAHA AND RETURN | $161.45 | B-2066 |
| DRCK20240407 | 2024-06-03 | May 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO NORFOLK AND RETURN | $136.47 | B-2066 |
| DRCK20240409 | 2024-06-10 | May 19 → 23 | IndividualName withheld | STAFF TRANSPORTATION GRETNA TO OMAHA, WASHINGTON DC, OMAHA AND RETURN | $42.99 | B-2066 |
| DRCK20240410 | 2024-06-10 | May 22, 2024 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-2066 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALLEN TO VALENTINE AND RETURN | $281.40 | B-2066 |
| DRCK20240411 | 2024-06-10 | May 20 → 22 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO THE FOLLOWING AND RETURN: 5/20 FALLS CITY; 5/22 OMAHA | $223.78 | B-2066 |
| DRCK20240412 | 2024-06-07 | May 23, 2024 | IndividualName withheld | STAFF PER DIEM | $27.97 | B-2066 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO YORK AND RETURN | $68.34 | B-2066 |
| DRCK20240414 | 2024-06-10 | May 30, 2024 | IndividualName withheld | STAFF PER DIEM | $11.99 | B-2066 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO SAINT PAUL, ORD AND RETURN | $132.66 | B-2066 |
| DRCK20240415 | 2024-06-10 | May 28 → 30 | IndividualName withheld | STAFF TRANSPORTATION SCOTTSBLUFF TO THE FOLLOWING AND RETURN: 5/28 MULLEN; 5/30 TRYON, OGALLALA | $460.29 | B-2066 |
| DRCK20240416 | 2024-06-10 | May 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO STERLING, PAWNEE CITY AND RETURN | $108.54 | B-2066 |
| DRCK20240417 | 2024-06-10 | May 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO STANTON AND RETURN | $121.06 | B-2066 |
| DRCK20240418 | 2024-06-10 | May 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO BELLEVUE AND RETURN | $26.59 | B-2066 |
| DRCK20240419 | 2024-06-10 | May 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.87 | B-2066 |
| DRCK20240420 | 2024-06-10 | May 23, 2024 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-2066 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $80.23 | B-2066 |
| DRCK20240427 | 2024-06-13 | May 15 → 20 | IndividualName withheld | STAFF TICKET FEES | $30.00 | B-2067 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN | $391.70 | B-2067 |
| DRCK20240428 | 2024-06-12 | May 28, 2024 | IndividualName withheld | STAFF PER DIEM | $13.96 | B-2067 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $76.38 | B-2067 |
| DRCK20240429 | 2024-06-12 | Jun 2 → 3 | IndividualName withheld | STAFF INCIDENTALS | $17.63 | B-2067 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $198.03 | B-2067 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO SCOTTSBLUFF, KEARNEY, NORTH PLATTE AND RETURN | $534.66 | B-2067 |
| DRCK20240430 | 2024-06-12 | Jun 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO SEWARD AND RETURN | $37.52 | B-2067 |
| DRCK20240438 | 2024-06-12 | Jun 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $70.95 | B-2067 |
| DRCK20240439 | 2024-06-14 | May 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $65.01 | B-2067 |
| DRCK20240440 | 2024-06-13 | Jun 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO ASHLAND AND RETURN | $38.86 | B-2067 |
| DRCK20240444 | 2024-06-24 | Jun 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA, SEWARD, OMAHA AND RETURN | $211.72 | B-2067 |
| DRCK20240445 | 2024-06-16 | Jun 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $66.26 | B-2067 |
| DRCK20240451 | 2024-06-18 | Jun 7, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS OMAHA TO WASHINGTON DC | $103.10 | B-2067 |
| DRCK20240452 | 2024-06-17 | Jun 3 → 6 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS AS FOLLOWS: 6/3 OMAHA TO WASHINGTON DC; 6/6 WASHINGTON DC TO OMAHA | $294.20 | B-2067 |
| DRCK20240453 | 2024-06-25 | May 16, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS WASHINGTON DC TO OMAHA | $590.98 | B-2067 |
| DRCK20240456 | 2024-06-25 | Jun 6 → 9 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 6/6 WASHINGTON DC TO JACKSON WY; 6/9 JACKSON WY TO WASHINGTON DC | $698.58 | B-2067 |
| DRCK20240457 | 2024-06-28 | Jun 6, 2024 | IndividualName withheld | STAFF PER DIEM | $39.43 | B-2067 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO SOUTH SIOUX CITY AND RETURN | $168.84 | B-2067 |
| DRCK20240458 | 2024-06-28 | Jun 12, 2024 | IndividualName withheld | STAFF PER DIEM | $11.97 | B-2067 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO BROWNVILLE AND RETURN | $105.86 | B-2067 |
| DRCK20240459 | 2024-06-28 | Jun 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO BEATRICE AND RETURN | $60.83 | B-2067 |
| DRCK20240460 | 2024-06-28 | Jun 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO TEKAMAH AND RETURN | $61.50 | B-2067 |
| DRCK20240461 | 2024-07-05 | Jun 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO BEATRICE AND RETURN | $68.34 | B-2067 |
| DRCK20240462 | 2024-07-03 | Jun 20, 2024 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-2067 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $88.34 | B-2067 |
| DRCK20240463 | 2024-07-05 | May 19 → 23 | IndividualName withheld | STAFF INCIDENTALS | $17.00 | B-2067 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP GRETNA TO OMAHA, WASHINGTON DC, OMAHA AND RETURN | $45.10 | B-2067 |
| DRCK20240464 | 2024-07-09 | Jun 3 → 6 | IndividualName withheld | STAFF INCIDENTALS | $15.95 | B-2068 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRETNA TO OMAHA, WASHINGTON DC, OMAHA AND RETURN | $73.50 | B-2068 |
| DRCK20240466 | 2024-07-05 | Jun 6, 2024 | IndividualName withheld | STAFF PER DIEM ADDITIONAL EXPENSE FOR TRIP LINCOLN TO OMAHA, SEWARD, OMAHA AND RETURN | $21.29 | B-2068 |
| DRCK20240467 | 2024-07-15 | Jun 6 → 9 | IndividualName withheld | STAFF INCIDENTALS | $110.90 | B-2068 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,221.45 | B-2068 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON WY, MORAN WY, YELLOWSTONE NATIONAL PARK WY, JACKSON AND RETURN | $47.85 | B-2068 |
| DRCK20240468 | 2024-07-05 | Jun 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO BELLEVUE AND RETURN | $49.44 | B-2068 |
| DRCK20240469 | 2024-07-05 | Jun 18 → 20 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO THE FOLLOWING AND RETURN: 6/18 SCOTIA, ORD, GRAND ISLAND, YORK, BURWELL; 6/20 OMAHA | $269.34 | B-2068 |
| DRCK20240474 | 2024-07-10 | Jun 5, 2024 | IndividualName withheld | STAFF PER DIEM | $12.47 | B-2068 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO STAPLETON, NORTH PLATTE AND RETURN | $174.20 | B-2068 |
| DRCK20240475 | 2024-07-10 | Jun 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION KEARNEY TO THEDFORD AND RETURN | $187.60 | B-2068 |
| DRCK20240476 | 2024-07-10 | Jun 4, 2024 | IndividualName withheld | STAFF PER DIEM | $4.55 | B-2068 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO GREELEY, LOUP CITY AND RETURN | $132.66 | B-2068 |
| DRCK20240477 | 2024-07-10 | Jun 7, 2024 | IndividualName withheld | STAFF PER DIEM | $14.07 | B-2068 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO ELWOOD, HAYES CENTER AND RETURN | $201.00 | B-2068 |
| DRCK20240478 | 2024-07-10 | Jun 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO NORFOLK AND RETURN | $149.27 | B-2068 |
| DRCK20240479 | 2024-07-09 | Jun 18, 2024 | IndividualName withheld | STAFF PER DIEM | $13.30 | B-2068 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO GRAND ISLAND AND RETURN | $63.65 | B-2068 |
| DRCK20240480 | 2024-07-10 | Jun 20, 2024 | IndividualName withheld | STAFF PER DIEM | $34.74 | B-2068 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO COZAD, ARAPAHOE, MCCOOK AND RETURN | $176.21 | B-2068 |
| DRCK20240481 | 2024-07-09 | Jun 21, 2024 | IndividualName withheld | STAFF PER DIEM | $10.39 | B-2068 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO BURWELL, BARTLETT AND RETURN | $168.84 | B-2068 |
| DRCK20240482 | 2024-07-10 | Jun 25, 2024 | IndividualName withheld | STAFF PER DIEM | $27.10 | B-2068 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO TAYLOR, BREWSTER AND RETURN | $162.81 | B-2068 |
| DRCK20240484 | 2024-07-19 | Jun 28 → Jul 7 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, KEARNEY, OMAHA AND RETURN | $1,829.13 | B-2068 |
| DRCK20240486 | 2024-07-19 | Jul 1, 2024 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-2068 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALLEN TO LINCOLN AND RETURN | $174.20 | B-2068 |
| DRCK20240487 | 2024-07-20 | Jun 17, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS OMAHA TO WASHINGTON DC | $103.10 | B-2068 |
| DRCK20240491 | 2024-08-19 | Jun 17 → 19 | IndividualName withheld | STAFF TRANSPORTATION GRETNA TO OMAHA, WASHINGTON DC, OMAHA AND RETURN | $49.50 | B-2069 |
| DRCK20240492 | 2024-07-30 | Jul 8 → 11 | IndividualName withheld | STAFF INCIDENTALS | $15.95 | B-2069 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRETNA TO OMAHA, WASHINGTON DC, OMAHA AND RETURN | $96.00 | B-2069 |
| DRCK20240493 | 2024-07-29 | Jul 11, 2024 | IndividualName withheld | STAFF PER DIEM | $9.86 | B-2069 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $78.83 | B-2069 |
| DRCK20240494 | 2024-07-30 | Jun 22 → Jul 18 | IndividualName withheld | STAFF TRANSPORTATION 6/22, 7/2, 18 LINCOLN TO OMAHA AND RETURN | $229.14 | B-2069 |
| DRCK20240495 | 2024-07-30 | Jul 16 → 17 | IndividualName withheld | STAFF TRANSPORTATION ALLEN TO THE FOLLOWING AND RETURN: 7/16 OMAHA; 7/17 YORK | $341.70 | B-2069 |
| DRCK20240496 | 2024-07-30 | Jul 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION KEARNEY TO HOLDREGE, HASTINGS AND RETURN | $123.95 | B-2069 |
| DRCK20240497 | 2024-07-30 | Jul 22, 2024 | IndividualName withheld | STAFF PER DIEM | $39.26 | B-2069 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO KEARNEY, YORK AND RETURN | $175.74 | B-2069 |
| DRCK20240498 | 2024-07-30 | Jul 23, 2024 | IndividualName withheld | STAFF PER DIEM | $12.48 | B-2069 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO BELLEVUE, OMAHA AND RETURN | $103.85 | B-2069 |
| DRCK20240499 | 2024-08-06 | Jul 24, 2024 | IndividualName withheld | STAFF PER DIEM IN AND AROUND LINCOLN | $11.20 | B-2069 |
| DRCK20240500 | 2024-08-06 | Jul 24, 2024 | IndividualName withheld | STAFF PER DIEM IN AND AROUND LINCOLN | $15.13 | B-2069 |
| DRCK20240501 | 2024-07-31 | Jun 14, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS WASHINGTON DC TO OMAHA | $191.10 | B-2069 |
| DRCK20240502 | 2024-07-31 | Jun 19, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS WASHINGTON DC TO OMAHA | $191.10 | B-2069 |
| DRCK20240503 | 2024-07-31 | Jul 8, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS OMAHA TO WASHINGTON DC | $191.10 | B-2069 |
| DRCK20240505 | 2024-07-31 | Jun 9 → 13 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 6/9 KANSAS CITY MO TO WASHINGTON DC; 6/13 WASHINGTON DC TO OMAHA | $1,224.45 | B-2069 |
| DRCK20240506 | 2024-07-30 | May 19, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] OMAHA TO WASHINGTON DC | $590.98 | B-2069 |
| DRCK20240507 | 2024-07-31 | Jun 17 → 19 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] OMAHA TO WASHINGTON DC AND RETURN | $294.20 | B-2069 |
| DRCK20240508 | 2024-07-31 | Jul 8 → 11 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] OMAHA TO WASHINGTON DC AND RETURN | $786.56 | B-2069 |
| DRCK20240509 | 2024-07-31 | Jul 23 → 25 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] OMAHA TO WASHINGTON DC AND RETURN | $698.56 | B-2069 |
| DRCK20240510 | 2024-07-31 | Jul 23, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS NANTUCKET MA TO WASHINGTON DC | $101.10 | B-2069 |
| DRCK20240511 | 2024-07-31 | Jul 25, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS WASHINGTON DC TO OMAHA | $595.46 | B-2069 |
| DRCK20240512 | 2024-07-29 | Jul 24, 2024 | IndividualName withheld | STAFF PER DIEM | $12.55 | B-2069 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $70.45 | B-2069 |
| DRCK20240513 | 2024-08-06 | Jul 23 → 24 | IndividualName withheld | STAFF INCIDENTALS | $17.91 | B-2069 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $123.75 | B-2069 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCOTTSBLUFF TO LINCOLN AND RETURN | $572.71 | B-2070 |
| DRCK20240514 | 2024-08-06 | Jun 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION SCOTTSBLUFF TO THE FOLLOWING AND RETURN: 6/27 HEMINGFORD, HAY SPRINGS; 6/28 CRAWFORD, HARRISON | $253.93 | B-2070 |
| DRCK20240515 | 2024-08-06 | Jul 24, 2024 | IndividualName withheld | STAFF PER DIEM | $14.96 | B-2070 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO LINCOLN AND RETURN | $199.39 | B-2070 |
| DRCK20240516 | 2024-08-02 | Jul 26, 2024 | IndividualName withheld | STAFF PER DIEM LINCOLN TO AUBURN, NEBRASKA CITY AND RETURN | $18.70 | B-2070 |
| DRCK20240517 | 2024-08-06 | Jul 25 → 30 | IndividualName withheld | SENATOR INCIDENTALS | $31.95 | B-2070 |