| DFIS21800271 | 2018-05-01 | Mar 14, 2018 | IndividualName withheld | STAFF PER DIEM | $8.09 | B-948 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $59.77 | B-948 |
| DFIS21800272 | 2018-05-01 | Mar 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.54 | B-948 |
| DFIS21800273 | 2018-05-01 | Mar 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $57.77 | B-948 |
| DFIS21800274 | 2018-05-01 | Mar 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.54 | B-949 |
| DFIS21800275 | 2018-05-01 | Apr 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.54 | B-949 |
| DFIS21800276 | 2018-05-01 | Apr 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO WISNER AND RETURN | $83.93 | B-949 |
| DFIS21800279 | 2018-04-25 | Apr 20, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA | $254.20 | B-949 |
| DFIS21800284 | 2018-05-07 | Apr 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION KEARNEY TO SUPERIOR, RED CLOUD AND RETURN | $110.09 | B-949 |
| DFIS21800285 | 2018-05-07 | Apr 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION NORFOLK TO WEST POINT AND RETURN | $48.94 | B-949 |
| DFIS21800286 | 2018-05-07 | Mar 26 → Apr 9 | FISCHER,DEB | SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, HOLDREGE, MCCOOK, NORTH PLATTE, SCOTTSBLUFF, ALLIANCE, VALENTINE, AINSWORTH, NORFOLK, OMAHA, LINCOLN, OMAHA, WISNER, LINCOLN, OMAHA AND RETURN | $572.25 | B-949 |
| DFIS21800287 | 2018-05-08 | Mar 16 → 18 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN | $263.00 | B-949 |
| DFIS21800289 | 2018-05-07 | Apr 27, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA | $338.20 | B-949 |
| DFIS21800291 | 2018-05-09 | Apr 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION NORFOLK TO TEKAMAH, PENDER, WAYNE AND RETURN | $93.96 | B-949 |
| DFIS21800292 | 2018-05-10 | Apr 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION SCOTTSBLUFF TO KIMBALL AND RETURN | $49.05 | B-949 |
| DFIS21800297 | 2018-05-10 | Apr 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO HEBRON, FAIRBURY, BEATRICE AND RETURN | $99.19 | B-949 |
| DFIS21800299 | 2018-05-14 | May 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION KEARNEY TO LEXINGTON, NORTH PLATTE AND RETURN | $112.27 | B-949 |
| DFIS21800302 | 2018-05-17 | May 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION KEARNEY TO GRAND ISLAND AND RETURN | $47.42 | B-949 |
| DFIS21800303 | 2018-05-16 | May 2 → 6 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, MILFORD, GRAND ISLAND, MILFORD, OMAHA AND RETURN | $633.46 | B-949 |
| DFIS21800304 | 2018-05-17 | Apr 2 → 6 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN | $254.30 | B-949 |
| DFIS21800305 | 2018-05-17 | May 3 → 5 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN | $298.20 | B-949 |
| DFIS21800307 | 2018-05-17 | May 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION NORFOLK TO SOUTH SIOUX CITY, PONCA, RANDOLPH AND RETURN | $91.40 | B-949 |
| DFIS21800309 | 2018-05-25 | May 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION SCOTTSBLUFF TO ALLIANCE AND RETURN | $59.95 | B-949 |
| DFIS21800310 | 2018-05-24 | Mar 2 → Apr 27 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO THE FOLLOWING AND RETURN: 3/2, 3, 16, 4/4, 15, 20, 27 INTERDEPARTMENTAL TRANSPORTATION; 3/21, 4/5 LINCOLN; 4/3 NORFOLK | $400.14 | B-949 |
| DFIS21800311 | 2018-05-30 | Mar 27 → 29 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO SCOTTSBLUFF AND RETURN | $331.80 | B-949 |
| DFIS21800313 | 2018-06-07 | May 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO ASHLAND AND RETURN | $56.04 | B-949 |
| DFIS21800314 | 2018-06-07 | May 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO YORK, GRAND ISLAND, HASTINGS AND RETURN | $117.39 | B-949 |
| DFIS21800315 | 2018-06-07 | May 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO WEST POINT AND RETURN | $66.49 | B-949 |
| DFIS21800316 | 2018-06-12 | May 15 → 17 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO NIOBRARA, VERDIGRE, NORFOLK, FREMONT AND RETURN | $191.81 | B-949 |
| DFIS21800317 | 2018-06-07 | May 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.54 | B-949 |
| DFIS21800319 | 2018-06-12 | May 15 → 19 | IndividualName withheld | STAFF PER DIEM | $422.58 | B-949 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO JACKSONVILLE FL AND RETURN | $403.98 | B-949 |
| DFIS21800320 | 2018-06-07 | May 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION NORFOLK TO ALBION, STANTON AND RETURN | $68.56 | B-949 |
| DFIS21800322 | 2018-06-11 | May 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION KEARNEY TO GRAND ISLAND AND RETURN | $52.32 | B-950 |
| DFIS21800323 | 2018-06-11 | May 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $59.19 | B-950 |
| DFIS21800324 | 2018-06-08 | May 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION SCOTTSBLUFF TO ARTHUR, OGALLALA, GRANT AND RETURN | $203.83 | B-950 |
| DFIS21800325 | 2018-06-11 | Apr 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $57.77 | B-950 |
| DFIS21800326 | 2018-06-11 | May 22, 2018 | IndividualName withheld | STAFF PER DIEM | $13.65 | B-950 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO SEWARD, DAVID CITY, STROMSBURG AND RETURN | $85.57 | B-950 |
| DFIS21800327 | 2018-06-11 | May 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO BEATRICE AND RETURN | $40.60 | B-950 |
| DFIS21800330 | 2018-06-08 | Jun 3, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC | $434.20 | B-950 |
| DFIS21800332 | 2018-06-13 | May 25 → Jun 3 | FISCHER,DEB | SENATOR'S PER DIEM | $319.26 | B-950 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA, LINCOLN, OMAHA, BELLEVUE, OMAHA, NORFOLK, STANTON, OMAHA, LINCOLN, COUNCIL BLUFFS IA, HEBRON, LINCOLN, OMAHA AND RETURN | $197.73 | B-950 |
| DFIS21800339 | 2018-06-13 | Jun 6, 2018 | IndividualName withheld | STAFF PER DIEM | $12.93 | B-950 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $69.18 | B-950 |
| DFIS21800340 | 2018-06-13 | Mar 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO BELLEVUE AND RETURN | $51.39 | B-950 |
| DFIS21800341 | 2018-06-13 | Mar 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $64.64 | B-950 |
| DFIS21800342 | 2018-06-13 | Mar 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $50.14 | B-950 |
| DFIS21800343 | 2018-06-13 | Mar 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $61.04 | B-950 |
| DFIS21800344 | 2018-06-25 | Jun 13, 2018 | IndividualName withheld | STAFF PER DIEM | $7.60 | B-950 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO CLAY CENTER, AURORA AND RETURN | $95.92 | B-950 |
| DFIS21800345 | 2018-06-25 | Jun 12, 2018 | IndividualName withheld | STAFF PER DIEM | $15.48 | B-950 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO NORFOLK AND RETURN | $131.89 | B-950 |
| DFIS21800346 | 2018-06-25 | Jun 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO BEATRICE AND RETURN | $51.23 | B-950 |
| DFIS21800347 | 2018-06-25 | Apr 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO BELLEVUE AND RETURN | $52.97 | B-950 |
| DFIS21800348 | 2018-06-25 | Apr 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $54.50 | B-950 |
| DFIS21800349 | 2018-06-25 | May 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $52.32 | B-950 |
| DFIS21800350 | 2018-06-25 | May 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $54.50 | B-950 |
| DFIS21800351 | 2018-06-25 | May 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $54.50 | B-950 |
| DFIS21800352 | 2018-06-25 | May 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OFFUTT AFB, PAPILLION, OMAHA, BELLEVUE, OMAHA AND RETURN | $89.93 | B-950 |
| DFIS21800353 | 2018-06-25 | Jun 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO GRAND ISLAND AND RETURN | $106.82 | B-950 |
| DFIS21800354 | 2018-06-25 | Jun 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $62.13 | B-950 |
| DFIS21800356 | 2018-06-25 | Jun 17, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC | $124.20 | B-950 |
| DFIS21800359 | 2018-06-28 | Jun 18, 2018 | IndividualName withheld | STAFF PER DIEM | $10.20 | B-950 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO LOUP CITY, SAINT PAUL AND RETURN | $79.03 | B-950 |
| DFIS21800360 | 2018-06-28 | May 28 → 31 | IndividualName withheld | STAFF PER DIEM | $476.81 | B-951 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN | $412.82 | B-951 |
| DFIS21800363 | 2018-06-29 | Jun 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION SCOTTSBLUFF TO CHADRON AND RETURN | $116.63 | B-951 |
| DFIS21800365 | 2018-06-28 | May 21 → Jun 2 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.52 | B-951 |
| DFIS21800366 | 2018-07-03 | Jun 21 → 22 | IndividualName withheld | STAFF PER DIEM | $164.25 | B-951 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO OMAHA AND RETURN | $198.38 | B-951 |
| DFIS21800367 | 2018-07-06 | Jun 21 → 22 | IndividualName withheld | STAFF PER DIEM | $252.57 | B-951 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORFOLK TO OMAHA AND RETURN | $116.63 | B-951 |
| DFIS21800369 | 2018-07-03 | Jun 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $58.42 | B-951 |
| DFIS21800370 | 2018-07-03 | Jun 20, 2018 | IndividualName withheld | STAFF PER DIEM | $15.07 | B-951 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $69.98 | B-951 |
| DFIS21800372 | 2018-06-29 | Jun 22 → 24 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA AND RETURN | $508.40 | B-951 |
| DFIS21800374 | 2018-07-06 | Jun 22 → 24 | FISCHER,DEB | SENATOR'S PER DIEM WASHINGTON DC TO OMAHA, NORFOLK, OMAHA AND RETURN | $449.43 | B-951 |
| DFIS21800375 | 2018-07-06 | Jun 27, 2018 | IndividualName withheld | STAFF PER DIEM | $22.84 | B-951 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO ORD, BURWELL, ONEILL AND RETURN | $108.58 | B-951 |
| DFIS21800376 | 2018-07-06 | Jun 27, 2018 | IndividualName withheld | STAFF PER DIEM | $13.03 | B-951 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORFOLK TO BUTTE, ONEILL, CREIGHTON AND RETURN | $129.98 | B-951 |
| DFIS21800377 | 2018-07-12 | Mar 5 → Jun 29 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $185.18 | B-951 |
| DFIS21800378 | 2018-07-12 | Jun 29, 2018 | IndividualName withheld | STAFF PER DIEM | $21.66 | B-951 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $51.45 | B-951 |
| DFIS21800379 | 2018-07-13 | Jun 21 → 22 | IndividualName withheld | STAFF PER DIEM | $247.46 | B-951 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCOTTSBLUFF TO OMAHA AND RETURN | $495.95 | B-951 |
| DFIS21800380 | 2018-07-12 | Jun 28, 2018 | IndividualName withheld | STAFF PER DIEM | $6.41 | B-951 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCOTTSBLUFF TO BENKELMAN, TRENTON AND RETURN | $250.70 | B-951 |
| DFIS21800381 | 2018-07-12 | Jun 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $68.13 | B-951 |
| DFIS21800382 | 2018-07-12 | Jun 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $52.87 | B-951 |
| DFIS21800383 | 2018-07-12 | Jun 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OFFUTT AFB, OMAHA AND RETURN | $67.96 | B-951 |
| DFIS21800384 | 2018-07-12 | Jun 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $61.42 | B-951 |
| DFIS21800385 | 2018-07-12 | Jul 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $65.07 | B-951 |
| DFIS21800390 | 2018-07-13 | May 28 → 31 | IndividualName withheld | STAFF PER DIEM | $478.08 | B-951 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN | $508.40 | B-951 |
| DFIS21800392 | 2018-07-17 | Jun 19, 2018 | IndividualName withheld | STAFF PER DIEM | $9.89 | B-951 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO YORK, GENEVA, CRETE AND RETURN | $75.86 | B-951 |
| DFIS21800393 | 2018-07-17 | May 4 → Jun 18 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO THE FOLLOWING AND RETURN: 5/4 KEARNEY, GRAND ISLAND; 5/9, 30, 6/18 LINCOLN; 5/11, 25, 6/15 INTERDEPARTMENTAL TRANSPORTATION; 5/29 NORFOLK, STANTON | $576.17 | B-951 |
| DFIS21800395 | 2018-07-16 | Jun 29 → Jul 4 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $258.20 | B-952 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 6/29 SEN FISCHER WASHINGTON DC TO OMAHA; 7/2-4 [NAME] WASHINGTON DC TO OMAHA AND RETURN | $508.40 | B-952 |
| DFIS21800397 | 2018-07-17 | Jul 2 → 4 | IndividualName withheld | STAFF INCIDENTALS | $39.58 | B-952 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $328.98 | B-952 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN | $35.48 | B-952 |
| DFIS21800398 | 2018-07-25 | Jun 30 → Jul 5 | IndividualName withheld | STAFF PER DIEM | $381.36 | B-952 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN | $274.85 | B-952 |
| DFIS21800399 | 2018-07-24 | Jul 10, 2018 | IndividualName withheld | STAFF PER DIEM | $8.09 | B-952 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO CAMBRIDGE, ALMA AND RETURN | $105.19 | B-952 |
| DFIS21800400 | 2018-07-24 | Jul 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $58.21 | B-952 |
| DFIS21800401 | 2018-07-24 | Jul 16, 2018 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-952 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $65.22 | B-952 |
| DFIS21800402 | 2018-07-24 | Jul 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION NORFOLK TO NELIGH, PIERCE AND RETURN | $43.11 | B-952 |
| DFIS21800403 | 2018-07-24 | Jul 12 → 13 | IndividualName withheld | STAFF PER DIEM | $272.05 | B-952 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCOTTSBLUFF TO DENVER CO AND RETURN | $228.90 | B-952 |
| DFIS21800404 | 2018-07-24 | Jul 13, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO DENVER CO | $246.20 | B-952 |
| DFIS21800406 | 2018-07-25 | Jun 29 → Jul 9 | FISCHER,DEB | SENATOR'S PER DIEM | $344.38 | B-952 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA, LINCOLN, OMAHA AND RETURN | $118.83 | B-952 |
| DFIS21800407 | 2018-07-26 | Jul 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION KEARNEY TO ELWOOD, HOLDREGE AND RETURN | $61.04 | B-952 |
| DFIS21800408 | 2018-07-25 | Jul 18, 2018 | IndividualName withheld | STAFF PER DIEM | $6.41 | B-952 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCOTTSBLUFF TO CURTIS, HAYES CENTER AND RETURN | $300.30 | B-952 |
| DFIS21800411 | 2018-07-30 | Jul 18, 2018 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-952 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORFOLK TO COLUMBUS AND RETURN | $51.23 | B-952 |
| DFIS21800412 | 2018-07-30 | Jul 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION NORFOLK TO YANKTON SD AND RETURN | $65.40 | B-952 |
| DFIS21800413 | 2018-07-30 | Jul 20 → 22 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA AND RETURN | $552.40 | B-952 |
| DFIS21800416 | 2018-08-02 | Jul 20 → 22 | FISCHER,DEB | SENATOR'S PER DIEM | $26.73 | B-952 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, LA VISTA, PLATTSMOUTH, LA VISTA, OMAHA AND RETURN | $41.88 | B-952 |
| DFIS21800417 | 2018-08-02 | Jul 25, 2018 | IndividualName withheld | STAFF PER DIEM | $10.64 | B-952 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO BREWSTER, BROKEN BOW AND RETURN | $128.62 | B-952 |
| DFIS21800419 | 2018-08-08 | Jul 31, 2018 | IndividualName withheld | STAFF PER DIEM | $14.16 | B-952 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $59.83 | B-952 |
| DFIS21800420 | 2018-08-08 | Jul 24, 2018 | IndividualName withheld | STAFF PER DIEM | $8.16 | B-952 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO AUBURN, NEBRASKA CITY AND RETURN | $70.96 | B-952 |
| DFIS21800421 | 2018-08-16 | May 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO COLUMBUS AND RETURN | $101.23 | B-952 |
| DFIS21800422 | 2018-08-16 | Jun 6 → 8 | IndividualName withheld | STAFF PER DIEM | $186.57 | B-952 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO YORK, GRAND ISLAND AND RETURN | $162.86 | B-952 |
| DFIS21800423 | 2018-08-23 | Jun 14 → 15 | IndividualName withheld | STAFF PER DIEM | $209.82 | B-953 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO KEARNEY, LEXINGTON, KEARNEY, LINCOLN AND RETURN | $106.47 | B-953 |
| DFIS21800424 | 2018-08-10 | Aug 6, 2018 | IndividualName withheld | STAFF PER DIEM | $12.43 | B-953 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $58.64 | B-953 |
| DFIS21800426 | 2018-08-10 | Aug 3 → 4 | IndividualName withheld | STAFF PER DIEM | $106.37 | B-953 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCOTTSBLUFF TO MCCOOK AND RETURN | $292.12 | B-953 |
| DFIS21800427 | 2018-08-10 | Jul 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION NORFOLK TO SPRINGVIEW, LONG PINE, BASSETT AND RETURN | $167.15 | B-953 |
| DFIS21800428 | 2018-08-10 | Jun 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO COLUMBUS AND RETURN | $78.48 | B-953 |
| DFIS21800429 | 2018-08-10 | Jun 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.27 | B-953 |
| DFIS21800431 | 2018-08-10 | Aug 3, 2018 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-953 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO GENEVA, SYRACUSE AND RETURN | $142.79 | B-953 |
| DFIS21800432 | 2018-08-10 | Aug 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION NORFOLK TO OMAHA AND RETURN | $131.89 | B-953 |
| DFIS21800433 | 2018-08-13 | Jul 27 → 29 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA AND RETURN | $596.40 | B-953 |
| DFIS21800435 | 2018-08-20 | Aug 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION KEARNEY TO NORTH PLATTE AND RETURN | $108.46 | B-953 |
| DFIS21800436 | 2018-08-29 | Aug 7 → 8 | IndividualName withheld | STAFF PER DIEM | $229.94 | B-953 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO HOLDREGE, ELWOOD, MCCOOK, TRENTON, BENKELMAN, OGALLALA, IMPERIAL, HAYES CENTER, ALMA, FRANKLIN AND RETURN | $230.80 | B-953 |
| DFIS21800437 | 2018-08-22 | Aug 9, 2018 | IndividualName withheld | STAFF PER DIEM | $7.16 | B-953 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO BEATRICE AND RETURN | $102.02 | B-953 |
| DFIS21800438 | 2018-08-20 | Aug 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION NORFOLK TO WAYNE AND RETURN | $35.97 | B-953 |
| DFIS21800439 | 2018-08-20 | Aug 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION NORFOLK TO COLUMBUS AND RETURN | $52.10 | B-953 |
| DFIS21800440 | 2018-08-20 | Aug 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO SYRACUSE AND RETURN | $32.65 | B-953 |
| DFIS21800441 | 2018-08-20 | Aug 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO ENDICOTT AND RETURN | $77.50 | B-953 |
| DFIS21800442 | 2018-08-20 | Aug 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO ASHLAND AND RETURN | $36.68 | B-953 |
| DFIS21800443 | 2018-09-07 | Aug 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION KEARNEY TO FRANKLIN, MINDEN AND RETURN | $55.05 | B-953 |
| DFIS21800444 | 2018-08-31 | Aug 14, 2018 | IndividualName withheld | STAFF PER DIEM | $12.64 | B-953 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO GRAND ISLAND, MINDEN, LEXINGTON AND RETURN | $134.56 | B-953 |
| DFIS21800445 | 2018-08-29 | Aug 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO COLUMBUS AND RETURN | $100.83 | B-953 |
| DFIS21800446 | 2018-08-30 | Aug 8, 2018 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-953 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO SYRACUSE AND RETURN | $51.23 | B-953 |
| DFIS21800447 | 2018-08-30 | Aug 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.98 | B-953 |
| DFIS21800449 | 2018-08-31 | Aug 15 → 16 | IndividualName withheld | STAFF PER DIEM | $164.80 | B-953 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORFOLK TO OMAHA AND RETURN | $129.71 | B-953 |
| DFIS21800450 | 2018-08-29 | Jul 27 → 29 | FISCHER,DEB | SENATOR'S PER DIEM | $14.48 | B-953 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, BLAIR, LINCOLN, OMAHA, LINCOLN, OMAHA AND RETURN | $98.57 | B-953 |
| DFIS21800455 | 2018-08-27 | Aug 2, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA | $132.80 | B-954 |
| DFIS21800458 | 2018-09-12 | Aug 27 → 28 | IndividualName withheld | STAFF PER DIEM | $113.23 | B-954 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO ORD, BARTLETT, BURWELL, TAYLOR AND RETURN | $135.16 | B-954 |
| DFIS21800459 | 2018-09-12 | Aug 27 → 28 | IndividualName withheld | STAFF PER DIEM | $130.85 | B-954 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCOTTSBLUFF TO TRYON, STAPLETON, VALENTINE, GORDON AND RETURN | $291.03 | B-954 |
| DFIS21800460 | 2018-09-11 | Aug 28, 2018 | IndividualName withheld | STAFF PER DIEM | $21.15 | B-954 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $76.30 | B-954 |
| DFIS21800461 | 2018-09-13 | Aug 2 → 13 | FISCHER,DEB | SENATOR'S PER DIEM | $253.78 | B-954 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, CRETE, GENEVA, MINDEN, MC COOK, NORTH PLATTE, LINCOLN, ENDICOTT, BEATRICE, SYRACUSE, AUBURN, LINCOLN, ASHLAND, WAHOO, WAYNE, NORFOLK, COLUMBUS, LINCOLN, OMAHA AND RETURN | $91.02 | B-954 |
| DFIS21800463 | 2018-09-12 | Sep 3 → 4 | IndividualName withheld | STAFF TRANSPORTATION ARLINGTON TO VALENTINE, AINSWORTH, BASSETT AND RETURN | $141.70 | B-954 |
| DFIS21800465 | 2018-09-12 | Aug 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION NORFOLK TO YORK AND RETURN | $110.09 | B-954 |
| DFIS21800466 | 2018-09-13 | Aug 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION NORFOLK TO COLUMBUS AND RETURN | $52.87 | B-954 |
| DFIS21800467 | 2018-09-13 | Jul 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $57.72 | B-954 |
| DFIS21800468 | 2018-09-13 | Jul 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $60.60 | B-954 |
| DFIS21800469 | 2018-09-13 | Jul 31, 2018 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO BEATRICE AND RETURN | $50.90 | B-954 |
| DFIS21800470 | 2018-09-13 | Aug 8, 2018 | IndividualName withheld | STAFF PER DIEM | $7.48 | B-954 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO BEATRICE AND RETURN | $50.90 | B-954 |
| DFIS21800471 | 2018-09-12 | Aug 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN | $158.05 | B-954 |
| DFIS21800472 | 2018-09-13 | Aug 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OFFUTT AFB, OMAHA AND RETURN | $66.60 | B-954 |
| DFIS21800477 | 2018-09-13 | Aug 23, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA | $254.20 | B-954 |
| DFIS21800480 | 2018-09-14 | Sep 7, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA | $263.20 | B-954 |
| DFIS21800481 | 2018-09-14 | Sep 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $59.08 | B-954 |
| DFIS21800484 | 2018-09-26 | Sep 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION KEARNEY TO HASTINGS AND RETURN | $64.31 | B-954 |
| DFIS21800485 | 2018-09-26 | Sep 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION KEARNEY TO HASTINGS, GRAND ISLAND AND RETURN | $72.49 | B-954 |
| DFIS21800486 | 2018-09-26 | Sep 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $57.44 | B-954 |
| DFIS21800487 | 2018-09-26 | Sep 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO BEATRICE AND RETURN | $49.49 | B-954 |
| DFIS21800488 | 2018-09-26 | Sep 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO PLATTSMOUTH, WAHOO, WAVERLY AND RETURN | $96.57 | B-954 |
| DFIS21800489 | 2018-09-25 | Jul 2 → Aug 24 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO THE FOLLOWING AND RETURN: 7/2, 3, 20, 29 INTERDEPARTMENTAL TRANSPORTATION; 7/21 PLATTSMOUTH; 8/8 BEATRICE, SYRACUSE, AUBURN, LINCOLN; 8/9 ASHLAND, WAHOO, WEST POINT; 8/24 VALLEY | $381.39 | B-954 |
| DFIS21800490 | 2018-09-25 | Aug 3 → 4 | IndividualName withheld | STAFF PER DIEM | $141.32 | B-954 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN, CRETE, GENEVA, MINDEN, MCCOOK AND RETURN | $350.49 | B-954 |
| DFIS21800491 | 2018-09-24 | Sep 11, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC | $124.20 | B-954 |