| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO WASHINGTON DC AND RETURN | $165.12 | B-1690 |
| DSAS21800242 | 2018-04-02 | Feb 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1691 |
| DSAS21800243 | 2018-04-02 | Jan 18, 2018 | IndividualName withheld | STAFF PER DIEM | $10.50 | B-1691 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1691 |
| DSAS21800244 | 2018-04-02 | Jan 19, 2018 | IndividualName withheld | STAFF PER DIEM | $5.40 | B-1691 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1691 |
| DSAS21800245 | 2018-04-02 | Jan 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1691 |
| DSAS21800246 | 2018-04-02 | Jan 25, 2018 | IndividualName withheld | STAFF PER DIEM | $12.93 | B-1691 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1691 |
| DSAS21800247 | 2018-04-02 | Jan 26, 2018 | IndividualName withheld | STAFF PER DIEM | $8.74 | B-1691 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1691 |
| DSAS21800248 | 2018-04-03 | Jan 30, 2018 | IndividualName withheld | STAFF PER DIEM | $11.20 | B-1691 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORD TO BASSETT, ONEILL, BURWELL AND RETURN | $97.20 | B-1691 |
| DSAS21800249 | 2018-04-02 | Feb 1, 2018 | IndividualName withheld | STAFF PER DIEM | $11.96 | B-1691 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1691 |
| DSAS21800250 | 2018-04-02 | Feb 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION ORD TO BASSETT, ONEILL, BURWELL AND RETURN | $97.20 | B-1691 |
| DSAS21800251 | 2018-04-02 | Feb 5, 2018 | IndividualName withheld | STAFF PER DIEM | $11.66 | B-1691 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORD TO BREWSTER, ARNOLD AND RETURN | $86.40 | B-1691 |
| DSAS21800252 | 2018-04-02 | Feb 6, 2018 | IndividualName withheld | STAFF PER DIEM | $12.31 | B-1691 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1691 |
| DSAS21800253 | 2018-04-02 | Feb 7, 2018 | IndividualName withheld | STAFF PER DIEM | $10.50 | B-1691 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1691 |
| DSAS21800254 | 2018-04-02 | Feb 14, 2018 | IndividualName withheld | STAFF PER DIEM | $9.57 | B-1691 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1691 |
| DSAS21800255 | 2018-04-02 | Feb 15, 2018 | IndividualName withheld | STAFF PER DIEM | $7.78 | B-1691 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1691 |
| DSAS21800256 | 2018-04-03 | Feb 16, 2018 | IndividualName withheld | STAFF PER DIEM | $8.12 | B-1691 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORD TO COZAD, ELWOOD, CAMBRIDGE AND RETURN | $139.05 | B-1691 |
| DSAS21800257 | 2018-04-02 | Feb 20, 2018 | IndividualName withheld | STAFF PER DIEM | $9.00 | B-1691 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1691 |
| DSAS21800258 | 2018-04-02 | Feb 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1691 |
| DSAS21800259 | 2018-04-02 | Feb 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1691 |
| DSAS21800260 | 2018-04-05 | Feb 13, 2018 | IndividualName withheld | STAFF PER DIEM | $10.76 | B-1691 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORD TO COZAD, ELWOOD, CAMBRIDGE AND RETURN | $139.05 | B-1691 |
| DSAS21800261 | 2018-04-02 | Feb 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO YORK AND RETURN | $46.80 | B-1691 |
| DSAS21800264 | 2018-04-03 | Mar 6 → 8 | IndividualName withheld | STAFF INCIDENTALS | $27.45 | B-1691 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $219.35 | B-1691 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO HASTINGS, KEARNEY AND RETURN | $53.56 | B-1691 |
| DSAS21800265 | 2018-04-06 | Jan 10 → 12 | IndividualName withheld | STAFF INCIDENTALS | $59.50 | B-1692 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $441.22 | B-1692 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCOTTSBLUFF TO DENVER CO, WASHINGTON DC, DENVER CO AND RETURN | $584.35 | B-1692 |
| DSAS21800266 | 2018-04-02 | Mar 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $42.84 | B-1692 |
| DSAS21800268 | 2018-04-27 | Nov 16 → 27 | SASSE,BENJAMIN | SENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO BREEZEWOOD PA, CRANBERRY TWP PA, MORRIS IL, MOLINE IL, FREMONT, YORK, NORFOLK, ASHLAND, FREMONT, OMAHA AND RETURN | $35.57 | B-1692 |
| DSAS21800269 | 2018-04-04 | Feb 23, 2018 | IndividualName withheld | STAFF PER DIEM | $11.80 | B-1692 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $51.30 | B-1692 |
| DSAS21800270 | 2018-04-04 | Mar 12 → 18 | IndividualName withheld | STAFF PER DIEM | $30.57 | B-1692 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO ALLIANCE, SCOTTSBLUFF, ALLIANCE AND RETURN | $378.00 | B-1692 |
| DSAS21800272 | 2018-04-12 | Jan 12 → 13 | IndividualName withheld | STAFF PER DIEM | $288.41 | B-1692 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN | $126.85 | B-1692 |
| DSAS21800273 | 2018-04-18 | Feb 1 → 2 | IndividualName withheld | STAFF INCIDENTALS | $31.90 | B-1692 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $274.25 | B-1692 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN | $181.49 | B-1692 |
| DSAS21800281 | 2018-04-20 | Mar 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO NEBRASKA CITY, AUBURN AND RETURN | $64.35 | B-1692 |
| DSAS21800282 | 2018-04-20 | Mar 23, 2018 | IndividualName withheld | STAFF PER DIEM | $2.15 | B-1692 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO AURORA, YORK AND RETURN | $66.15 | B-1692 |
| DSAS21800283 | 2018-04-20 | Mar 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO FAIRBURY, BEATRICE AND RETURN | $62.55 | B-1692 |
| DSAS21800284 | 2018-04-30 | Mar 19 → 23 | IndividualName withheld | STAFF INCIDENTALS | $149.76 | B-1692 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,138.68 | B-1692 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA, WASHINGTON DC, OMAHA AND RETURN | $202.88 | B-1692 |
| DSAS21800288 | 2018-04-30 | Apr 3 → 5 | IndividualName withheld | STAFF INCIDENTALS | $9.61 | B-1692 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $334.45 | B-1692 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, RALSTON, BELLEVUE, OMAHA, CHICAGO IL AND RETURN | $565.39 | B-1692 |
| DSAS21800289 | 2018-04-27 | Mar 15 → 26 | IndividualName withheld | STAFF TRANSPORTATION 3/15, 26 OMAHA TO LINCOLN AND RETURN | $92.88 | B-1692 |
| DSAS21800290 | 2018-04-27 | Mar 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO HUMBOLDT AND RETURN | $87.30 | B-1692 |
| DSAS21800291 | 2018-04-27 | Apr 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO BELLEVUE AND RETURN | $15.48 | B-1692 |
| DSAS21800292 | 2018-04-27 | Apr 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO PLATTSMOUTH, PAWNEE CITY AND RETURN | $91.49 | B-1692 |
| DSAS21800293 | 2018-04-27 | Apr 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO SEWARD, WAHOO AND RETURN | $45.45 | B-1692 |
| DSAS21800294 | 2018-05-11 | Feb 27 → Mar 23 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 2/27 [NAME] WASHINGTON DC TO OMAHA; 3/19-23 [NAME] OMAHA TO WASHINGTON DC AND RETURN; 3/6-8 RENTAL AUTO FOR [NAME] LINCOLN TO HASTINGS, KEARNEY AND RETURN | $519.71 | B-1692 |
| DSAS21800296 | 2018-05-08 | Apr 4 → 5 | SASSE,BENJAMIN | SENATOR'S PER DIEM | $15.11 | B-1692 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, BELLEVUE, FREMONT, OMAHA AND RETURN | $126.65 | B-1692 |
| DSAS21800298 | 2018-05-07 | Apr 4, 2018 | IndividualName withheld | STAFF PER DIEM | $12.96 | B-1692 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $47.16 | B-1692 |
| DSAS21800299 | 2018-05-25 | Apr 9 → 13 | IndividualName withheld | STAFF INCIDENTALS | $134.08 | B-1693 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,116.35 | B-1693 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO WASHINGTON DC AND RETURN | $230.58 | B-1693 |
| DSAS21800300 | 2018-05-09 | Apr 8 → 12 | IndividualName withheld | STAFF INCIDENTALS | $170.66 | B-1693 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $669.04 | B-1693 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LAS VEGAS NV AND RETURN | $500.20 | B-1693 |
| DSAS21800301 | 2018-05-09 | Apr 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1693 |
| DSAS21800302 | 2018-05-09 | Mar 28, 2018 | IndividualName withheld | STAFF PER DIEM | $13.50 | B-1693 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1693 |
| DSAS21800303 | 2018-05-10 | Apr 9, 2018 | IndividualName withheld | STAFF PER DIEM | $10.88 | B-1693 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORD TO ALMA, HOLDREGE, MINDEN AND RETURN | $115.65 | B-1693 |
| DSAS21800304 | 2018-05-09 | Apr 5, 2018 | IndividualName withheld | STAFF PER DIEM | $8.75 | B-1693 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1693 |
| DSAS21800305 | 2018-05-10 | Apr 3 → 4 | IndividualName withheld | STAFF PER DIEM | $162.14 | B-1693 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO SEWARD, WAHOO, OMAHA AND RETURN | $69.30 | B-1693 |
| DSAS21800306 | 2018-05-09 | Apr 2, 2018 | IndividualName withheld | STAFF PER DIEM | $8.89 | B-1693 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1693 |
| DSAS21800307 | 2018-05-10 | Mar 30, 2018 | IndividualName withheld | STAFF PER DIEM | $7.46 | B-1693 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORD TO GRAND ISLAND, HASTINGS, RED CLOUD AND RETURN | $117.00 | B-1693 |
| DSAS21800308 | 2018-05-09 | Mar 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1693 |
| DSAS21800309 | 2018-05-10 | Mar 27, 2018 | IndividualName withheld | STAFF PER DIEM | $8.76 | B-1693 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORD TO RED CLOUD, HASTINGS, GRAND ISLAND AND RETURN | $117.00 | B-1693 |
| DSAS21800310 | 2018-05-09 | Mar 26, 2018 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1693 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1693 |
| DSAS21800311 | 2018-05-09 | Mar 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1693 |
| DSAS21800312 | 2018-05-09 | Mar 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1693 |
| DSAS21800313 | 2018-05-09 | Mar 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO BEATRICE, PAWNEE CITY, AUBURN AND RETURN | $76.50 | B-1693 |
| DSAS21800314 | 2018-05-10 | Mar 19, 2018 | IndividualName withheld | STAFF PER DIEM | $8.79 | B-1693 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO AURORA, YORK, PLATTSMOUTH, NEBRASKA CITY AND RETURN | $121.05 | B-1693 |
| DSAS21800315 | 2018-05-08 | Mar 15, 2018 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1693 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1693 |
| DSAS21800316 | 2018-05-09 | Mar 14, 2018 | IndividualName withheld | STAFF PER DIEM | $11.72 | B-1693 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1693 |
| DSAS21800317 | 2018-05-09 | Mar 12, 2018 | IndividualName withheld | STAFF PER DIEM | $10.50 | B-1693 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1693 |
| DSAS21800318 | 2018-05-10 | Apr 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO CLAY CENTER, SUPERIOR AND RETURN | $114.30 | B-1693 |
| DSAS21800319 | 2018-05-10 | Apr 16 → 20 | IndividualName withheld | STAFF INCIDENTALS | $134.08 | B-1693 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,120.93 | B-1693 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA, WASHINGTON DC, OMAHA AND RETURN | $236.92 | B-1693 |
| DSAS21800320 | 2018-05-23 | Apr 18 → 20 | IndividualName withheld | STAFF INCIDENTALS | $35.90 | B-1694 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $376.67 | B-1694 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN | $276.52 | B-1694 |
| DSAS21800321 | 2018-05-15 | Mar 9, 2018 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1694 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1694 |
| DSAS21800322 | 2018-05-15 | Mar 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION ORD TO BARTLETT, GREELEY AND RETURN | $43.20 | B-1694 |
| DSAS21800323 | 2018-05-15 | Mar 7, 2018 | IndividualName withheld | STAFF PER DIEM | $10.50 | B-1694 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1694 |
| DSAS21800324 | 2018-05-15 | Mar 6, 2018 | IndividualName withheld | STAFF PER DIEM | $7.78 | B-1694 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1694 |
| DSAS21800325 | 2018-05-16 | Mar 5, 2018 | IndividualName withheld | STAFF PER DIEM | $9.86 | B-1694 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORD TO BARTLETT, GREELEY AND RETURN | $43.20 | B-1694 |
| DSAS21800326 | 2018-05-15 | Mar 1, 2018 | IndividualName withheld | STAFF PER DIEM | $9.25 | B-1694 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1694 |
| DSAS21800327 | 2018-05-15 | Feb 28, 2018 | IndividualName withheld | STAFF PER DIEM | $16.14 | B-1694 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1694 |
| DSAS21800328 | 2018-05-15 | Apr 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO CENTRAL CITY, DAVID CITY AND RETURN | $86.45 | B-1694 |
| DSAS21800329 | 2018-05-15 | Apr 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO DESHLER, WILBER AND RETURN | $94.23 | B-1694 |
| DSAS21800336 | 2018-06-08 | Apr 3 → 20 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $1,129.40 | B-1694 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/4 SEN SASSE WASHINGTON DC TO OMAHA; 4/5 SEN SASSE OMAHA TO WASHINGTON DC; 4/9-13, 16-20 [NAME] OMAHA TO WASHINGTON DC AND RETURN; 4/18-20 [NAME] WASHINGTON DC TO OMAHA AND RETURN; RENTAL AUTO FOR THE FOLLOWING: 4/3-5 [NAME] OMAHA TO BELLEVUE AND RETURN; 4/8-12 [NAME] IN AND AROUND LAS VEGAS NV | $1,121.94 | B-1694 |
| DSAS21800338 | 2018-06-04 | May 16 → 17 | IndividualName withheld | STAFF PER DIEM | $7.16 | B-1694 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO NIOBRARA, LYONS AND RETURN | $76.29 | B-1694 |
| DSAS21800339 | 2018-06-04 | May 5, 2018 | IndividualName withheld | STAFF PER DIEM | $9.01 | B-1694 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO YORK AND RETURN | $46.80 | B-1694 |
| DSAS21800340 | 2018-06-04 | Apr 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $55.80 | B-1694 |
| DSAS21800341 | 2018-06-04 | May 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $45.36 | B-1694 |
| DSAS21800343 | 2018-06-05 | Apr 2 → 5 | IndividualName withheld | STAFF PER DIEM | $76.84 | B-1694 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, ASHLAND, FREMONT, ASHLAND, LA VISTA, OMAHA AND RETURN | $622.24 | B-1694 |
| DSAS21800344 | 2018-06-04 | Apr 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.80 | B-1694 |
| DSAS21800345 | 2018-06-04 | Apr 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION ARLINGTON TO WEST POINT, TEKAMAH AND RETURN | $43.25 | B-1694 |
| DSAS21800346 | 2018-06-04 | Apr 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO SPRINGFIELD AND RETURN | $12.87 | B-1694 |
| DSAS21800347 | 2018-06-18 | Jun 1 → 3 | IndividualName withheld | STAFF PER DIEM | $287.57 | B-1694 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY, MINNEAPOLIS MN, OMAHA, ATLANTA GA AND RETURN | $620.77 | B-1694 |
| DSAS21800348 | 2018-06-20 | May 21 → 25 | IndividualName withheld | STAFF INCIDENTALS | $149.76 | B-1695 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,202.83 | B-1695 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA, WASHINGTON DC, OMAHA AND RETURN | $199.76 | B-1695 |
| DSAS21800354 | 2018-06-25 | May 17 → 21 | SASSE,BENJAMIN | SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, FREMONT, OMAHA AND RETURN | $20.70 | B-1695 |
| DSAS21800355 | 2018-06-28 | Jun 7 → 8 | IndividualName withheld | STAFF PER DIEM | $161.83 | B-1695 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN | $565.48 | B-1695 |
| DSAS21800357 | 2018-06-28 | Jun 15 → 16 | IndividualName withheld | STAFF PER DIEM | $79.44 | B-1695 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, NEBRASKA CITY, OMAHA, DETROIT MI AND RETURN | $568.03 | B-1695 |
| DSAS21800359 | 2018-07-24 | May 16 → 25 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $2,524.80 | B-1695 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 5/14, 21 SEN SASSE OMAHA TO WASHINGTON DC; 5/17, 24 WASHINGTON DC TO OMAHA; 5/21-25 [NAME] OMAHA TO WASHINGTON DC AND RETURN; RENTAL AUTO FOR [NAME] 5/16-17 LINCOLN TO NIOBRARA, LYONS AND RETURN | $641.84 | B-1695 |
| DSAS21800363 | 2018-07-05 | Jun 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO BEATRICE AND RETURN | $42.39 | B-1695 |
| DSAS21800364 | 2018-07-05 | Jun 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $46.44 | B-1695 |
| DSAS21800365 | 2018-07-06 | Jun 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION ARLINGTON TO GRAND ISLAND AND RETURN | $109.80 | B-1695 |
| DSAS21800366 | 2018-07-05 | Jun 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.62 | B-1695 |
| DSAS21800367 | 2018-07-05 | May 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION ARLINGTON TO SCHUYLER, FREMONT AND RETURN | $38.39 | B-1695 |
| DSAS21800368 | 2018-07-12 | Jun 6 → 7 | IndividualName withheld | STAFF INCIDENTALS | $21.41 | B-1695 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $155.49 | B-1695 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO GRAND ISLAND AND RETURN | $45.71 | B-1695 |
| DSAS21800369 | 2018-07-09 | May 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1695 |
| DSAS21800370 | 2018-07-12 | May 2, 2018 | IndividualName withheld | STAFF PER DIEM | $13.67 | B-1695 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORD TO KEARNEY TO LINCOLN | $90.45 | B-1695 |
| DSAS21800371 | 2018-07-10 | May 3, 2018 | IndividualName withheld | STAFF PER DIEM | $8.66 | B-1695 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORD TO NORTH PLATTE, CURTIS, MCCOOK AND RETURN | $171.45 | B-1695 |
| DSAS21800372 | 2018-07-09 | May 4, 2018 | IndividualName withheld | STAFF PER DIEM | $15.11 | B-1695 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1695 |
| DSAS21800373 | 2018-07-10 | May 8, 2018 | IndividualName withheld | STAFF PER DIEM | $9.93 | B-1695 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORD TO NORTH PLATTE, CURTIS, MCCOOK AND RETURN | $171.45 | B-1695 |
| DSAS21800374 | 2018-07-09 | May 9, 2018 | IndividualName withheld | STAFF PER DIEM | $13.28 | B-1695 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1695 |
| DSAS21800375 | 2018-07-09 | May 10, 2018 | IndividualName withheld | STAFF PER DIEM | $8.66 | B-1695 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORD TO GRAND ISLAND AND RETURN | $58.50 | B-1695 |
| DSAS21800376 | 2018-07-09 | May 11, 2018 | IndividualName withheld | STAFF PER DIEM | $12.34 | B-1695 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1695 |
| DSAS21800377 | 2018-07-10 | May 14, 2018 | IndividualName withheld | STAFF PER DIEM | $8.54 | B-1695 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORD TO VALENTINE, MULLEN, THEDFORD AND RETURN | $157.95 | B-1695 |
| DSAS21800378 | 2018-07-09 | May 15, 2018 | IndividualName withheld | STAFF PER DIEM | $12.39 | B-1695 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1695 |
| DSAS21800379 | 2018-07-09 | May 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1696 |
| DSAS21800380 | 2018-07-10 | May 18, 2018 | IndividualName withheld | STAFF PER DIEM | $9.57 | B-1696 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORD TO VALENTINE, MULLEN, THEDFORD AND RETURN | $157.95 | B-1696 |
| DSAS21800381 | 2018-07-10 | May 21, 2018 | IndividualName withheld | STAFF PER DIEM | $19.99 | B-1696 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORD TO ARTHUR, OGALLALA, GRANT, IMPERIAL AND RETURN | $210.60 | B-1696 |
| DSAS21800382 | 2018-07-09 | May 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO FREMONT, ARLINGTON, SCHUYLER AND RETURN | $94.95 | B-1696 |
| DSAS21800383 | 2018-07-09 | May 23, 2018 | IndividualName withheld | STAFF PER DIEM | $12.32 | B-1696 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1696 |
| DSAS21800384 | 2018-07-10 | May 24 → 25 | IndividualName withheld | STAFF PER DIEM | $106.24 | B-1696 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORD TO ARTHUR, OGALLALA, GRANT, IMPERIAL AND RETURN | $210.60 | B-1696 |
| DSAS21800385 | 2018-07-09 | May 30, 2018 | IndividualName withheld | STAFF PER DIEM | $12.81 | B-1696 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1696 |
| DSAS21800386 | 2018-07-09 | Jun 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1696 |
| DSAS21800387 | 2018-07-11 | Jun 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1696 |
| DSAS21800390 | 2018-07-12 | Apr 12, 2018 | IndividualName withheld | STAFF PER DIEM | $10.45 | B-1696 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORD TO ALMA, HOLDREGE, MINDEN AND RETURN | $115.65 | B-1696 |
| DSAS21800391 | 2018-07-11 | Apr 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1696 |
| DSAS21800392 | 2018-07-12 | Apr 18, 2018 | IndividualName withheld | STAFF PER DIEM | $9.34 | B-1696 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO CLAY CENTER, SUPERIOR, WILBER AND RETURN | $115.65 | B-1696 |