| DFIS21600331 | 2016-04-07 | Mar 29, 2016 | IndividualName withheld | STAFF PER DIEM | $9.32 | B-1046 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $61.56 | B-1046 |
| DFIS21600332 | 2016-04-07 | Mar 30, 2016 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1046 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO KEARNEY, GRAND ISLAND AND RETURN | $148.50 | B-1046 |
| DFIS21600333 | 2016-04-08 | Apr 2, 2016 | IndividualName withheld | STAFF PER DIEM | $10.60 | B-1046 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO BELLEVUE AND RETURN | $53.35 | B-1046 |
| DFIS21600338 | 2016-04-13 | Apr 8, 2016 | IndividualName withheld | STAFF PER DIEM | $35.00 | B-1046 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO HOLDREGE AND RETURN | $38.88 | B-1046 |
| DFIS21600339 | 2016-04-13 | Apr 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION KEARNEY TO GRAND ISLAND AND RETURN | $49.14 | B-1047 |
| DFIS21600342 | 2016-04-18 | Mar 1 → Apr 5 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $142.13 | B-1047 |
| DFIS21600343 | 2016-04-19 | Apr 14, 2016 | IndividualName withheld | STAFF PER DIEM | $10.93 | B-1047 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $54.22 | B-1047 |
| DFIS21600344 | 2016-04-21 | Apr 16, 2016 | IndividualName withheld | STAFF PER DIEM | $8.12 | B-1047 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO HASTINGS AND RETURN | $114.05 | B-1047 |
| DFIS21600345 | 2016-04-21 | Apr 18 → 19 | IndividualName withheld | STAFF INCIDENTALS | $3.10 | B-1047 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $108.81 | B-1047 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO ONEILL, SPENCER, SPRINGVIEW, AINSWORTH, BASSETT AND RETURN | $245.16 | B-1047 |
| DFIS21600348 | 2016-04-28 | Apr 14, 2016 | IndividualName withheld | STAFF PER DIEM OMAHA TO LINCOLN AND RETURN | $10.93 | B-1047 |
| DFIS21600349 | 2016-04-28 | Apr 26, 2016 | IndividualName withheld | STAFF PER DIEM | $6.08 | B-1047 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCOTTSBLUFF TO ARTHUR, OGALLALA AND RETURN | $180.90 | B-1047 |
| DFIS21600350 | 2016-04-28 | Apr 7, 2016 | IndividualName withheld | STAFF PER DIEM | $6.18 | B-1047 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN, FREMONT AND RETURN | $73.84 | B-1047 |
| DFIS21600351 | 2016-04-28 | Apr 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.86 | B-1047 |
| DFIS21600352 | 2016-04-28 | Apr 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.94 | B-1047 |
| DFIS21600356 | 2016-05-03 | Apr 26, 2016 | IndividualName withheld | STAFF PER DIEM | $11.80 | B-1047 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $64.30 | B-1047 |
| DFIS21600358 | 2016-05-04 | Apr 18 → 24 | IndividualName withheld | STAFF PER DIEM | $1,098.92 | B-1047 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO NEWARK NJ, HARRISON NJ, KINGS PARK NY, WEST POINT NY, HARRISON NJ, NEW LONDON CT, HARRISON NJ, NEWARK NJ AND RETURN | $724.86 | B-1047 |
| DFIS21600360 | 2016-05-10 | Apr 28, 2016 | IndividualName withheld | STAFF PER DIEM | $6.51 | B-1047 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO NIOBRARA AND RETURN | $237.06 | B-1047 |
| DFIS21600361 | 2016-05-10 | Apr 29, 2016 | IndividualName withheld | STAFF PER DIEM | $8.37 | B-1047 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO DESHLER AND RETURN | $114.48 | B-1047 |
| DFIS21600362 | 2016-05-10 | May 3, 2016 | IndividualName withheld | STAFF PER DIEM | $7.21 | B-1047 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO NORTH PLATTE AND RETURN | $109.08 | B-1047 |
| DFIS21600363 | 2016-05-11 | May 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION KEARNEY TO HASTINGS AND RETURN | $59.40 | B-1047 |
| DFIS21600364 | 2016-05-11 | May 5, 2016 | IndividualName withheld | STAFF PER DIEM | $11.43 | B-1047 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $57.67 | B-1047 |
| DFIS21600365 | 2016-05-11 | Apr 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO WEST POINT AND RETURN | $66.96 | B-1047 |
| DFIS21600366 | 2016-05-11 | Apr 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $57.78 | B-1047 |
| DFIS21600367 | 2016-05-11 | Apr 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO DONIPHAN, KEARNEY AND RETURN | $95.58 | B-1047 |
| DFIS21600368 | 2016-05-11 | Apr 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO BELLEVUE, OMAHA AND RETURN | $63.34 | B-1047 |
| DFIS21600369 | 2016-05-11 | Apr 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $51.52 | B-1047 |
| DFIS21600370 | 2016-05-10 | Apr 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO BURWELL, KEARNEY, BURWELL AND RETURN | $105.19 | B-1047 |
| DFIS21600375 | 2016-05-10 | May 1, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO DENVER CO | $317.60 | B-1048 |
| DFIS21600376 | 2016-05-11 | May 1 → 5 | IndividualName withheld | STAFF PER DIEM | $710.98 | B-1048 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, SCOTTSBLUFF, NORTH PLATTE, GERING, SCOTTSBLUFF, DENVER CO AND RETURN | $882.26 | B-1048 |
| DFIS21600377 | 2016-05-12 | May 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION KEARNEY TO GRAND ISLAND AND RETURN | $52.92 | B-1048 |
| DFIS21600378 | 2016-05-12 | May 6, 2016 | IndividualName withheld | STAFF PER DIEM | $13.51 | B-1048 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $57.24 | B-1048 |
| DFIS21600379 | 2016-05-12 | Apr 26, 2016 | IndividualName withheld | STAFF PER DIEM | $9.44 | B-1048 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO DAVID CITY, WAHOO AND RETURN | $59.94 | B-1048 |
| DFIS21600380 | 2016-05-12 | May 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO GENEVA, CRETE AND RETURN | $74.63 | B-1048 |
| DFIS21600381 | 2016-05-12 | May 8, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER LINCOLN TO WASHINGTON DC | $327.10 | B-1048 |
| DFIS21600382 | 2016-05-12 | May 1 → 8 | FISCHER,DEB | SENATOR'S PER DIEM | $493.18 | B-1048 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, SCOTTSBLUFF, NORTH PLATTE, KEARNEY, HASTINGS, GENEVA, CRETE, LINCOLN, OMAHA, LINCOLN AND RETURN | $38.87 | B-1048 |
| DFIS21600384 | 2016-05-13 | May 5, 2016 | IndividualName withheld | STAFF PER DIEM | $13.47 | B-1048 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO RED OAK IA AND RETURN | $108.81 | B-1048 |
| DFIS21600386 | 2016-05-17 | Mar 21 → Apr 25 | IndividualName withheld | STAFF TRANSPORTATION 3/21, 22, 4/7, 14, 25 OMAHA TO LINCOLN AND RETURN | $295.81 | B-1048 |
| DFIS21600387 | 2016-05-18 | Mar 23 → Apr 3 | IndividualName withheld | STAFF PER DIEM | $123.17 | B-1048 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO WASHINGTON DC AND RETURN | $388.70 | B-1048 |
| DFIS21600388 | 2016-05-17 | Apr 21 → 24 | IndividualName withheld | STAFF PER DIEM | $474.64 | B-1048 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, KEARNEY, OMAHA AND RETURN | $540.52 | B-1048 |
| DFIS21600390 | 2016-05-17 | Apr 14, 2016 | IndividualName withheld | STAFF PER DIEM OMAHA TO LINCOLN AND RETURN | $10.93 | B-1048 |
| DFIS21600391 | 2016-05-17 | May 11, 2016 | IndividualName withheld | STAFF PER DIEM | $12.94 | B-1048 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO SUTTON, AURORA AND RETURN | $97.74 | B-1048 |
| DFIS21600392 | 2016-05-20 | May 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $60.97 | B-1048 |
| DFIS21600393 | 2016-05-20 | May 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $54.38 | B-1048 |
| DFIS21600394 | 2016-05-20 | May 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO PAPILLION AND RETURN | $44.06 | B-1048 |
| DFIS21600395 | 2016-05-20 | May 13, 2016 | IndividualName withheld | STAFF PER DIEM | $50.00 | B-1048 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OFFUTT AFB AND RETURN | $72.56 | B-1048 |
| DFIS21600396 | 2016-05-20 | May 13 → 16 | FISCHER,DEB | SENATOR'S PER DIEM WASHINGTON DC TO OMAHA, PAPILLION, OMAHA, BOYS TOWN, OMAHA AND RETURN | $685.49 | B-1048 |
| DFIS21600399 | 2016-05-23 | May 13 → 16 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA AND RETURN | $668.20 | B-1048 |
| DFIS21600401 | 2016-05-20 | Apr 6 → May 19 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $77.22 | B-1048 |
| DFIS21600402 | 2016-05-25 | Apr 14, 2016 | IndividualName withheld | STAFF PER DIEM OMAHA TO LINCOLN AND RETURN | $10.93 | B-1048 |
| DFIS21600403 | 2016-05-25 | May 19, 2016 | IndividualName withheld | STAFF PER DIEM | $11.80 | B-1048 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $56.16 | B-1048 |
| DFIS21600404 | 2016-05-25 | May 23, 2016 | IndividualName withheld | STAFF PER DIEM | $11.80 | B-1049 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $74.61 | B-1049 |
| DFIS21600405 | 2016-05-26 | Apr 20, 2016 | IndividualName withheld | STAFF PER DIEM | $5.58 | B-1049 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO DESHLER, FAIRBURY, DILLER AND RETURN | $116.64 | B-1049 |
| DFIS21600406 | 2016-05-25 | May 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION KEARNEY TO GRAND ISLAND AND RETURN | $45.90 | B-1049 |
| DFIS21600408 | 2016-05-26 | May 24, 2016 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1049 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORFOLK TO LOUP CITY AND RETURN | $143.64 | B-1049 |
| DFIS21600409 | 2016-05-26 | May 24, 2016 | IndividualName withheld | STAFF PER DIEM | $16.71 | B-1049 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCOTTSBLUFF TO IMPERIAL AND RETURN | $213.84 | B-1049 |
| DFIS21600418 | 2016-06-08 | May 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO VALLEY AND RETURN | $57.24 | B-1049 |
| DFIS21600419 | 2016-06-08 | Jun 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $51.30 | B-1049 |
| DFIS21600420 | 2016-06-10 | May 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $136.13 | B-1049 |
| DFIS21600421 | 2016-06-08 | Jun 3, 2016 | IndividualName withheld | STAFF PER DIEM | $11.80 | B-1049 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $63.94 | B-1049 |
| DFIS21600422 | 2016-06-08 | Jun 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION SCOTTSBLUFF TO MCCOOK, BENKELMAN AND RETURN | $298.62 | B-1049 |
| DFIS21600424 | 2016-06-09 | May 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $55.08 | B-1049 |
| DFIS21600425 | 2016-06-08 | Jun 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION NORFOLK TO OMAHA AND RETURN | $116.64 | B-1049 |
| DFIS21600427 | 2016-06-16 | May 1 → 5 | IndividualName withheld | STAFF PER DIEM | $731.16 | B-1049 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, SCOTTSBLUFF, NORTH PLATTE, GERING, SCOTTSBLUFF, DENVER CO AND RETURN | $794.83 | B-1049 |
| DFIS21600429 | 2016-06-13 | Jan 6 → Jun 2 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.07 | B-1049 |
| DFIS21600430 | 2016-06-15 | Jun 2, 2016 | IndividualName withheld | STAFF PER DIEM | $13.48 | B-1049 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OSCEOLA, YORK AND RETURN | $79.92 | B-1049 |
| DFIS21600431 | 2016-06-13 | May 1 → 4 | IndividualName withheld | STAFF PER DIEM | $441.06 | B-1049 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO SCOTTSBLUFF, NORTH PLATTE, KEARNEY, HASTINGS, GENEVA, CRETE, LINCOLN AND RETURN | $286.37 | B-1049 |
| DFIS21600432 | 2016-06-13 | May 5 → 19 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO THE FOLLOWING AND RETURN: 5/5, 13, 15, 19 INTERDEPARTMENTAL TRANSPORTATION; 5/11 LINCOLN | $151.42 | B-1049 |
| DFIS21600433 | 2016-06-13 | May 27 → Jun 5 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA AND RETURN | $659.70 | B-1049 |
| DFIS21600434 | 2016-06-15 | May 1 → 8 | FISCHER,DEB | SENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DENVER CO, SCOTTSBLUFF, NORTH PLATTE, KEARNEY, HASTINGS, GENEVA, CRETE, LINCOLN, OMAHA, LINCOLN AND RETURN | $46.67 | B-1049 |
| DFIS21600435 | 2016-06-13 | May 27 → Jun 5 | FISCHER,DEB | SENATOR'S PER DIEM | $146.86 | B-1049 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA, LINCOLN, NEBRASKA CITY, AUBURN, FALLS CITY, FAIRBURY, HEBRON, LINCOLN, OSCEOLA, YORK, LINCOLN, OMAHA AND RETURN | $161.11 | B-1049 |
| DFIS21600436 | 2016-06-15 | Jun 9, 2016 | IndividualName withheld | STAFF PER DIEM | $4.99 | B-1049 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO FULLERTON, CENTRAL CITY AND RETURN | $89.64 | B-1049 |
| DFIS21600437 | 2016-06-15 | May 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.74 | B-1049 |
| DFIS21600438 | 2016-06-15 | Jun 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO BEATRICE AND RETURN | $78.30 | B-1050 |
| DFIS21600439 | 2016-06-16 | Jun 9, 2016 | IndividualName withheld | STAFF PER DIEM | $8.86 | B-1050 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORFOLK TO SCHUYLER, COLUMBUS, ALBION AND RETURN | $92.93 | B-1050 |
| DFIS21600442 | 2016-06-17 | May 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $57.19 | B-1050 |
| DFIS21600443 | 2016-06-16 | May 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO BURWELL, MULLEN, BURWELL AND RETURN | $120.96 | B-1050 |
| DFIS21600444 | 2016-06-17 | Jun 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $54.38 | B-1050 |
| DFIS21600445 | 2016-06-17 | Jun 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $60.59 | B-1050 |
| DFIS21600446 | 2016-06-17 | Jun 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $61.56 | B-1050 |
| DFIS21600447 | 2016-06-16 | Jun 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN | $144.18 | B-1050 |
| DFIS21600448 | 2016-06-28 | Jun 8, 2016 | IndividualName withheld | STAFF PER DIEM | $11.85 | B-1050 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $54.54 | B-1050 |
| DFIS21600449 | 2016-06-20 | Jun 13, 2016 | IndividualName withheld | STAFF PER DIEM LINCOLN TO OMAHA AND RETURN | $12.90 | B-1050 |
| DFIS21600450 | 2016-06-23 | Jun 8 → 10 | IndividualName withheld | STAFF PER DIEM | $9.04 | B-1050 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO BROKEN BOW, YORK AND RETURN | $145.27 | B-1050 |
| DFIS21600451 | 2016-06-20 | Jun 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO BEATRICE AND RETURN | $48.92 | B-1050 |
| DFIS21600453 | 2016-06-22 | Jun 9, 2016 | IndividualName withheld | STAFF PER DIEM | $12.24 | B-1050 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $58.86 | B-1050 |
| DFIS21600454 | 2016-06-22 | Jun 13, 2016 | IndividualName withheld | STAFF PER DIEM | $12.90 | B-1050 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $58.86 | B-1050 |
| DFIS21600456 | 2016-06-22 | Jun 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION NORFOLK TO PILGER AND RETURN | $24.41 | B-1050 |
| DFIS21600458 | 2016-06-22 | Jun 21, 2016 | IndividualName withheld | STAFF PER DIEM | $12.25 | B-1050 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $57.46 | B-1050 |
| DFIS21600459 | 2016-06-22 | Jun 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN | $146.88 | B-1050 |
| DFIS21600460 | 2016-06-23 | Jun 17 → 19 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA AND RETURN | $659.70 | B-1050 |
| DFIS21600465 | 2016-06-24 | Jun 17 → 19 | FISCHER,DEB | SENATOR'S PER DIEM | $462.25 | B-1050 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, KEARNEY, CENTRAL CITY, PILGER, LA VISTA, OMAHA AND RETURN | $24.00 | B-1050 |
| DFIS21600466 | 2016-06-29 | Jun 21, 2016 | IndividualName withheld | STAFF PER DIEM | $21.01 | B-1050 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO WAVERLY, LINCOLN AND RETURN | $53.92 | B-1050 |
| DFIS21600467 | 2016-06-29 | Jun 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $55.08 | B-1050 |
| DFIS21600468 | 2016-06-29 | Jun 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $45.36 | B-1050 |
| DFIS21600469 | 2016-06-28 | Jun 23 → 24 | IndividualName withheld | STAFF PER DIEM | $211.22 | B-1050 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCOTTSBLUFF TO OMAHA AND RETURN | $517.32 | B-1050 |
| DFIS21600470 | 2016-06-29 | Jun 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $56.16 | B-1050 |
| DFIS21600471 | 2016-06-29 | Jun 24, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA | $332.10 | B-1050 |
| DFIS21600475 | 2016-06-30 | Jun 23 → 24 | IndividualName withheld | STAFF PER DIEM | $187.88 | B-1051 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORFOLK TO OMAHA AND RETURN | $120.96 | B-1051 |
| DFIS21600476 | 2016-06-30 | Jun 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION NORFOLK TO HARTINGTON, WAKEFIELD AND RETURN | $75.71 | B-1051 |
| DFIS21600478 | 2016-07-07 | Jun 27, 2016 | IndividualName withheld | STAFF PER DIEM | $11.80 | B-1051 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $65.08 | B-1051 |
| DFIS21600482 | 2016-07-06 | Jun 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO GIBBON AND RETURN | $132.84 | B-1051 |
| DFIS21600484 | 2016-07-06 | Jun 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $55.30 | B-1051 |
| DFIS21600485 | 2016-07-06 | Jun 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $66.96 | B-1051 |
| DFIS21600486 | 2016-07-06 | Jun 29, 2016 | IndividualName withheld | STAFF PER DIEM | $8.01 | B-1051 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO SYRACUSE, BEATRICE AND RETURN | $68.96 | B-1051 |
| DFIS21600487 | 2016-07-06 | Jun 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $59.40 | B-1051 |
| DFIS21600488 | 2016-07-06 | Jun 9 → Jul 1 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $97.42 | B-1051 |
| DFIS21600489 | 2016-07-06 | Jun 30, 2016 | IndividualName withheld | STAFF PER DIEM | $16.32 | B-1051 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCOTTSBLUFF TO VALENTINE AND RETURN | $239.76 | B-1051 |
| DFIS21600490 | 2016-07-12 | Jun 24 → 25 | IndividualName withheld | STAFF PER DIEM | $13.57 | B-1051 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN | $372.87 | B-1051 |
| DFIS21600491 | 2016-07-12 | May 31 → Jun 1 | IndividualName withheld | STAFF PER DIEM | $121.35 | B-1051 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO NEBRASKA CITY, AUBURN, FALLS CITY, FAIRBURY, HEBRON AND RETURN | $176.26 | B-1051 |
| DFIS21600493 | 2016-07-11 | Jul 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $69.29 | B-1051 |
| DFIS21600495 | 2016-07-08 | Jul 1 → 5 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA AND RETURN | $659.70 | B-1051 |
| DFIS21600497 | 2016-07-11 | Jun 24 → 25 | FISCHER,DEB | SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN | $25.00 | B-1051 |
| DFIS21600498 | 2016-07-11 | Jun 25, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $140.98 | B-1051 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN FISCHER, [NAME] OMAHA TO WASHINGTON DC | $140.98 | B-1051 |
| DFIS21600502 | 2016-07-11 | May 27 → Jun 5 | FISCHER,DEB | SENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO OMAHA, LINCOLN, OMAHA, LINCOLN, NEBRASKA CITY, AUBURN, FALLS CITY, FAIRBURY, HEBRON, LINCOLN, OSCEOLA, YORK, LINCOLN, OMAHA AND RETURN | $15.17 | B-1051 |
| DFIS21600503 | 2016-07-12 | May 23 → Jun 30 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $99.90 | B-1051 |
| DFIS21600505 | 2016-07-13 | Jul 7, 2016 | IndividualName withheld | STAFF PER DIEM | $9.50 | B-1051 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO RED CLOUD, NELSON AND RETURN | $107.46 | B-1051 |
| DFIS21600506 | 2016-07-13 | Jun 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OFFUTT AFB, OMAHA AND RETURN | $66.80 | B-1051 |
| DFIS21600508 | 2016-07-14 | May 30 → Jun 22 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO THE FOLLOWING AND RETURN: 5/30, 6/3, 6/22 LINCOLN; 6/15 INTERDEPARTMENTAL TRANSPORTATION | $197.80 | B-1051 |
| DFIS21600510 | 2016-07-14 | Jun 17 → 18 | IndividualName withheld | STAFF PER DIEM | $198.72 | B-1051 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN, KEARNEY, CENTRAL CITY, PILGER AND RETURN | $260.01 | B-1051 |
| DFIS21600512 | 2016-07-15 | Jul 1 → 5 | FISCHER,DEB | SENATOR'S PER DIEM | $7.22 | B-1051 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN | $83.22 | B-1051 |
| DFIS21600514 | 2016-07-20 | May 31 → Jun 1 | IndividualName withheld | STAFF PER DIEM | $127.77 | B-1052 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN, NEBRASKA CITY, AUBURN, FALLS CITY, FAIRBURY, HEBRON AND RETURN | $239.65 | B-1052 |
| DFIS21600515 | 2016-07-14 | Jun 2, 2016 | IndividualName withheld | STAFF PER DIEM | $13.23 | B-1052 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO OSCEOLA, YORK AND RETURN | $111.35 | B-1052 |
| DFIS21600516 | 2016-07-14 | Jun 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $51.30 | B-1052 |
| DFIS21600517 | 2016-07-14 | Jul 12, 2016 | IndividualName withheld | STAFF PER DIEM | $20.68 | B-1052 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $60.78 | B-1052 |
| DFIS21600519 | 2016-07-15 | Jul 13, 2016 | IndividualName withheld | STAFF PER DIEM | $19.00 | B-1052 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $57.46 | B-1052 |
| DFIS21600520 | 2016-07-26 | Jul 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION NORFOLK TO OMAHA AND RETURN | $120.96 | B-1052 |
| DFIS21600524 | 2016-08-02 | Jul 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION KEARNEY TO GRAND ISLAND AND RETURN | $54.00 | B-1052 |
| DFIS21600525 | 2016-08-03 | Jul 25, 2016 | IndividualName withheld | STAFF PER DIEM | $8.47 | B-1052 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCOTTSBLUFF TO CHAPPELL AND RETURN | $118.80 | B-1052 |
| DFIS21600526 | 2016-08-02 | Jul 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.10 | B-1052 |
| DFIS21600527 | 2016-08-02 | Jul 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.56 | B-1052 |
| DFIS21600528 | 2016-08-03 | Jul 21 → 23 | IndividualName withheld | STAFF PER DIEM | $184.32 | B-1052 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO YORK, KEARNEY, PAXTON, OGALLALA, KEARNEY AND RETURN | $145.91 | B-1052 |
| DFIS21600529 | 2016-08-02 | Jul 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.78 | B-1052 |
| DFIS21600530 | 2016-08-03 | Jul 26, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA | $332.10 | B-1052 |
| DFIS21600533 | 2016-08-12 | Aug 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $57.46 | B-1052 |
| DFIS21600534 | 2016-08-12 | Aug 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION NORFOLK TO NIOBRARA AND RETURN | $77.44 | B-1052 |
| DFIS21600535 | 2016-08-12 | Aug 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO SCHUYLER AND RETURN | $44.75 | B-1052 |
| DFIS21600536 | 2016-08-16 | Aug 3, 2016 | IndividualName withheld | STAFF PER DIEM | $14.73 | B-1052 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO YORK, WOOD RIVER AND RETURN | $84.12 | B-1052 |
| DFIS21600540 | 2016-08-12 | Jul 17 → 21 | IndividualName withheld | STAFF INCIDENTALS | $88.80 | B-1052 |