| DFIS20190082 | 2019-10-24 | Sep 25 → 26 | IndividualName withheld | STAFF INCIDENTALS | $8.40 | B-1002 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $107.37 | B-1002 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO BREWSTER, AINSWORTH, BASSETT, ONEILL, BUTTE, CREIGHTON AND RETURN | $167.90 | B-1002 |
| DFIS20190083 | 2019-10-10 | Sep 26 → 27 | IndividualName withheld | STAFF TRANSPORTATION SCOTTSBLUFF TO LINCOLN AND RETURN | $495.32 | B-1002 |
| DFIS20190085 | 2019-10-09 | Sep 13, 2019 | IndividualName withheld | STAFF PER DIEM | $12.37 | B-1002 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO AUBURN, NEBRASKA CITY AND RETURN | $78.30 | B-1002 |
| DFIS20190086 | 2019-10-09 | Sep 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO TECUMSEH, HICKMAN AND RETURN | $58.71 | B-1003 |
| DFIS20190087 | 2019-11-06 | Sep 23 → 27 | IndividualName withheld | STAFF INCIDENTALS | $87.48 | B-1003 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM LINCOLN TO KANSAS CITY MO, RAYTOWN MO, KANSAS CITY MO, LEES SUMMIT MO AND RETURN | $746.27 | B-1003 |
| DFIS20190088 | 2019-11-05 | Sep 23 → 27 | IndividualName withheld | STAFF INCIDENTALS | $87.48 | B-1003 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $852.76 | B-1003 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO KANSAS CITY MO, RAYTOWN MO, KANSAS CITY MO AND RETURN | $432.12 | B-1003 |
| DFIS20190089 | 2019-10-22 | Sep 29 → 30 | IndividualName withheld | STAFF INCIDENTALS | $32.32 | B-1003 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $231.96 | B-1003 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN AND RETURN | $179.13 | B-1003 |
| DFIS20190090 | 2019-10-15 | Sep 20 → 22 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA AND RETURN | $587.60 | B-1003 |
| DFIS20190091 | 2019-10-16 | Sep 29, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OMAHA | $177.15 | B-1003 |
| DFIS20190092 | 2019-10-16 | Oct 2, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] OMAHA TO WASHINGTON DC | $177.15 | B-1003 |
| DFIS20190099 | 2019-10-25 | Sep 13 → 15 | FISCHER,DEB | SENATOR'S PER DIEM | $45.03 | B-1003 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN | $97.79 | B-1003 |
| DFIS20190100 | 2019-10-25 | Sep 28 → 30 | IndividualName withheld | STAFF INCIDENTALS | $55.81 | B-1003 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $367.14 | B-1003 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA - CONTINUED TO SUBSEQUENT VOUCHER | $466.02 | B-1003 |
| DFIS20190102 | 2020-01-27 | Sep 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION SCOTTSBLUFF TO KIMBALL AND RETURN | $52.20 | B-1003 |
| DFIS20190109 | 2019-11-05 | Sep 20 → 22 | FISCHER,DEB | SENATOR'S PER DIEM | $8.42 | B-1003 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN | $95.79 | B-1003 |
| DFIS20190118 | 2019-11-13 | Aug 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO SIOUX CITY IA AND RETURN | $125.28 | B-1003 |
| DFIS20190122 | 2019-11-22 | Sep 13 → 15 | IndividualName withheld | STAFF INCIDENTALS | $43.22 | B-1003 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $329.41 | B-1003 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN | $368.60 | B-1003 |
| DFIS20190123 | 2019-11-21 | Sep 18, 2019 | IndividualName withheld | STAFF PER DIEM | $12.33 | B-1003 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $57.42 | B-1003 |
| DFIS20190124 | 2019-11-25 | Sep 22 → 27 | IndividualName withheld | STAFF INCIDENTALS | $46.47 | B-1003 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $332.35 | B-1003 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO YORK, SCOTTSBLUFF, SIDNEY, KEARNEY AND RETURN | $332.29 | B-1003 |
| DFIS20190125 | 2019-11-21 | Sep 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $55.68 | B-1003 |
| DFIS20190126 | 2019-12-10 | Sep 18, 2019 | IndividualName withheld | STAFF PER DIEM OMAHA TO LINCOLN AND RETURN | $11.24 | B-1003 |
| DFIS20190128 | 2020-01-08 | Sep 12 → 27 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $54.00 | B-1003 |
| DFIS21900375 | 2019-10-01 | Sep 12, 2019 | IndividualName withheld | STAFF PER DIEM | $11.83 | B-1003 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO CENTRAL CITY, FULLERTON, ALBION AND RETURN | $131.66 | B-1003 |
| DFIS21900376 | 2019-10-01 | Sep 11, 2019 | IndividualName withheld | STAFF PER DIEM | $13.52 | B-1003 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ARLINGTON TO BURWELL, ORD, BROKEN BOW, STAPLETON AND RETURN | $305.66 | B-1003 |
| DFIS21900379 | 2019-10-02 | Sep 18, 2019 | IndividualName withheld | STAFF PER DIEM | $4.48 | B-1003 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCOTTSBLUFF TO CHAPPELL AND RETURN | $127.60 | B-1003 |
| DFIS21900380 | 2019-10-02 | Aug 14, 2019 | IndividualName withheld | STAFF PER DIEM | $11.16 | B-1004 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $62.64 | B-1004 |
| DFIS21900381 | 2019-10-02 | Sep 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $61.48 | B-1004 |
| DFIS21900382 | 2019-10-09 | Sep 15 → 19 | IndividualName withheld | STAFF PER DIEM | $560.81 | B-1004 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO WASHINGTON DC AND RETURN | $292.47 | B-1004 |
| DFIS21900383 | 2019-10-04 | Aug 5 → Sep 8 | FISCHER,DEB | SENATOR'S PER DIEM | $448.54 | B-1004 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO HUNTSVILLE AL, OMAHA, LINCOLN, VALENTINE, CALLAWAY, KEARNEY, GRAND ISLAND, LINCOLN, VALENTINE, LINCOLN, SIOUX FALLS SD, LINCOLN, OMAHA, LINCOLN, OMAHA AND RETURN | $1,098.89 | B-1004 |
| DFIS20200001 | 2019-10-10 | Oct 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $63.34 | B-1007 |
| DFIS20200003 | 2019-10-22 | Oct 1 → 2 | IndividualName withheld | STAFF INCIDENTALS | $16.67 | B-1007 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $175.58 | B-1007 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LINCOLN, OMAHA AND RETURN | $104.79 | B-1007 |
| DFIS20200004 | 2019-10-22 | Oct 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION KEARNEY TO HASTINGS AND RETURN | $73.08 | B-1007 |
| DFIS20200006 | 2019-10-25 | Oct 1 → 6 | IndividualName withheld | STAFF INCIDENTALS | $86.21 | B-1007 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $688.76 | B-1007 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER | $652.91 | B-1007 |
| DFIS20200007 | 2019-10-25 | Oct 9, 2019 | IndividualName withheld | STAFF PER DIEM | $9.87 | B-1007 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCOTTSBLUFF TO STAPLETON AND RETURN | $270.28 | B-1007 |
| DFIS20200011 | 2019-10-24 | Oct 9, 2019 | IndividualName withheld | STAFF PER DIEM | $19.69 | B-1007 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $65.14 | B-1007 |
| DFIS20200012 | 2019-10-31 | Oct 16, 2019 | IndividualName withheld | STAFF PER DIEM | $11.72 | B-1007 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO GENEVA, CRETE AND RETURN | $76.56 | B-1007 |
| DFIS20200013 | 2019-10-31 | Oct 15, 2019 | IndividualName withheld | STAFF PER DIEM | $19.69 | B-1007 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $67.64 | B-1007 |
| DFIS20200014 | 2019-11-05 | Oct 15, 2019 | IndividualName withheld | STAFF PER DIEM | $10.48 | B-1007 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO CLAY CENTER, AURORA AND RETURN | $97.44 | B-1007 |
| DFIS20200015 | 2019-11-05 | Oct 17, 2019 | IndividualName withheld | STAFF PER DIEM | $11.71 | B-1007 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO GREELEY, ORD AND RETURN | $110.20 | B-1007 |
| DFIS20200017 | 2019-11-01 | Oct 9 → 14 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA AND RETURN | $673.60 | B-1007 |
| DFIS20200018 | 2019-11-04 | Oct 22, 2019 | IndividualName withheld | STAFF PER DIEM | $10.86 | B-1007 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO PLATTSMOUTH AND RETURN | $63.22 | B-1007 |
| DFIS20200020 | 2019-11-04 | Oct 22, 2019 | IndividualName withheld | STAFF PER DIEM | $9.26 | B-1007 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO FRANKLIN, MINDEN AND RETURN | $58.58 | B-1007 |
| DFIS20200022 | 2019-11-06 | Oct 9 → 14 | FISCHER,DEB | SENATOR'S PER DIEM | $32.83 | B-1007 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, FREMONT, LINCOLN, SUTTON, SEWARD, LINCOLN, OMAHA AND RETURN | $93.32 | B-1007 |
| DFIS20200023 | 2019-11-06 | Oct 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $61.48 | B-1008 |
| DFIS20200024 | 2019-11-06 | Oct 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA, FREMONT AND RETURN | $91.06 | B-1008 |
| DFIS20200025 | 2019-11-13 | Oct 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO SOUTH SIOUX CITY AND RETURN | $147.90 | B-1008 |
| DFIS20200026 | 2019-11-07 | Oct 24, 2019 | IndividualName withheld | STAFF PER DIEM | $11.72 | B-1008 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO SAINT PAUL, LOUP CITY AND RETURN | $80.04 | B-1008 |
| DFIS20200029 | 2019-11-07 | Oct 22 → 24 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] OMAHA TO WASHINGTON DC AND RETURN | $355.28 | B-1008 |
| DFIS20200031 | 2019-11-14 | Oct 24, 2019 | IndividualName withheld | STAFF PER DIEM | $9.13 | B-1008 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO NORFOLK, PIERCE, WAYNE AND RETURN | $168.20 | B-1008 |
| DFIS20200032 | 2019-11-07 | Oct 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION SCOTTSBLUFF TO SIDNEY AND RETURN | $98.60 | B-1008 |
| DFIS20200033 | 2019-11-18 | Oct 30, 2019 | IndividualName withheld | STAFF PER DIEM | $11.54 | B-1008 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO BROKEN BOW, COZAD AND RETURN | $97.44 | B-1008 |
| DFIS20200034 | 2019-11-07 | Oct 25, 2019 | IndividualName withheld | STAFF PER DIEM | $19.69 | B-1008 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $60.90 | B-1008 |
| DFIS20200035 | 2019-11-18 | Oct 28 → 30 | IndividualName withheld | STAFF INCIDENTALS | $13.67 | B-1008 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $144.52 | B-1008 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO NORTH PLATTE, OGALLALA AND RETURN | $164.39 | B-1008 |
| DFIS20200040 | 2019-11-13 | Oct 31 → Nov 4 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE SEN FISCHER WASHINGTON DC TO OMAHA AND RETURN | $613.60 | B-1008 |
| DFIS20200042 | 2019-11-22 | Oct 23 → 25 | IndividualName withheld | NOMINATING BOARD MEMBER TRANSPORTION LINCOLN TO THE FOLLOWING AND RETURN: 10/23, 24 OMAHA; 10/25 IN AND AROUND | $132.59 | B-1008 |
| DFIS20200043 | 2019-11-22 | Oct 23 → 25 | IndividualName withheld | NOMINATING BOARD MEMBER TRANSPORTION 10/23, 24 IN AND AROUND OMAHA; 10/25 OMAHA TO LINCOLN AND RETURN | $63.10 | B-1008 |
| DFIS20200044 | 2019-11-26 | Oct 23 → 24 | IndividualName withheld | NOMINATING BOARD MEMBER TRANSPORTION BELLEVUE TO THE FOLLOWING AND RETURN: 10/23-24, 24 OMAHA | $34.57 | B-1008 |
| DFIS20200045 | 2019-11-26 | Oct 25, 2019 | IndividualName withheld | NOMINATING BOARD MEMBER PER DIEM | $12.90 | B-1008 |
| 〃 | 〃 | 〃 | 〃 | NOMINATING BOARD MEMBER TRANSPORTION BELLEVUE TO LINCOLN AND RETURN | $59.39 | B-1008 |
| DFIS20200049 | 2019-11-22 | Nov 13, 2019 | IndividualName withheld | STAFF PER DIEM | $2.68 | B-1008 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCOTTSBLUFF TO GRANT, NORTH PLATTE AND RETURN | $229.68 | B-1008 |
| DFIS20200050 | 2019-11-21 | Nov 15, 2019 | IndividualName withheld | STAFF PER DIEM | $11.72 | B-1008 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $64.84 | B-1008 |
| DFIS20200051 | 2019-11-21 | Nov 12, 2019 | IndividualName withheld | STAFF PER DIEM | $12.75 | B-1008 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO HASTINGS, GRAND ISLAND AND RETURN | $71.92 | B-1008 |
| DFIS20200052 | 2019-11-21 | Oct 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $60.32 | B-1008 |
| DFIS20200053 | 2019-11-22 | Oct 23, 2019 | IndividualName withheld | STAFF PER DIEM | $5.77 | B-1008 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO SIOUX CITY IA AND RETURN | $119.48 | B-1008 |
| DFIS20200054 | 2019-11-25 | Nov 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION KEARNEY TO ALMA, HOLDREGE AND RETURN | $70.18 | B-1008 |
| DFIS20200055 | 2019-11-25 | Nov 11 → 13 | IndividualName withheld | STAFF INCIDENTALS | $31.64 | B-1008 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $260.74 | B-1008 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO MCCOOK, IMPERIAL AND RETURN | $222.44 | B-1008 |
| DFIS20200056 | 2019-11-25 | Nov 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO PAPILLION AND RETURN | $28.48 | B-1008 |
| DFIS20200058 | 2019-12-03 | Oct 31 → Nov 4 | FISCHER,DEB | SENATOR'S PER DIEM | $39.04 | B-1009 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA, HASTINGS, LINCOLN, OMAHA AND RETURN | $148.22 | B-1009 |
| DFIS20200059 | 2019-12-03 | Nov 7 → 12 | FISCHER,DEB | SENATOR'S PER DIEM | $68.62 | B-1009 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, LA VISTA, LINCOLN, OMAHA, LINCOLN, OMAHA, LINCOLN, OMAHA, LINCOLN, OMAHA AND RETURN | $241.80 | B-1009 |
| DFIS20200060 | 2019-12-03 | Nov 19 → 20 | IndividualName withheld | STAFF INCIDENTALS | $12.48 | B-1009 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $176.63 | B-1009 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ARLINGTON TO NORFOLK, VALENTINE AND RETURN | $312.04 | B-1009 |
| DFIS20200061 | 2019-12-03 | Nov 15, 2019 | IndividualName withheld | STAFF PER DIEM | $10.51 | B-1009 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $73.08 | B-1009 |
| DFIS20200062 | 2019-12-05 | Nov 7 → 12 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA AND RETURN | $954.60 | B-1009 |
| DFIS20200063 | 2019-12-05 | Nov 14 → 17 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA AND RETURN | $678.60 | B-1009 |
| DFIS20200064 | 2019-12-10 | Oct 22 → 24 | IndividualName withheld | STAFF INCIDENTALS | $68.98 | B-1009 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $546.64 | B-1009 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO ARLINGTON VA, WASHINGTON DC AND RETURN | $114.00 | B-1009 |
| DFIS20200065 | 2019-12-10 | Nov 21, 2019 | IndividualName withheld | STAFF PER DIEM | $11.42 | B-1009 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $62.64 | B-1009 |
| DFIS20200066 | 2019-12-10 | Oct 2, 2019 | IndividualName withheld | STAFF PER DIEM | $16.83 | B-1009 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN, PAPILLION AND RETURN | $87.00 | B-1009 |
| DFIS20200067 | 2019-12-10 | Oct 11, 2019 | IndividualName withheld | STAFF PER DIEM | $7.69 | B-1009 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN, SUTTON, SEWARD, LINCOLN AND RETURN | $156.60 | B-1009 |
| DFIS20200068 | 2019-12-10 | Nov 25, 2019 | IndividualName withheld | STAFF PER DIEM | $10.37 | B-1009 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO NELIGH, SCHUYLER AND RETURN | $114.32 | B-1009 |
| DFIS20200070 | 2019-12-10 | Nov 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.14 | B-1009 |
| DFIS20200071 | 2019-12-10 | Nov 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.52 | B-1009 |
| DFIS20200072 | 2019-12-12 | Nov 19 → 20 | IndividualName withheld | STAFF INCIDENTALS | $10.80 | B-1009 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $148.14 | B-1009 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO AINSWORTH, SPRINGVIEW, AINSWORTH, SOUTH SIOUX CITY, PENDER, WEST POINT AND RETURN | $344.52 | B-1009 |
| DFIS20200074 | 2019-12-18 | Oct 23 → 24 | IndividualName withheld | NOMINATING BOARD MEMBER TRANSPORTION IN AND AROUND OMAHA | $15.78 | B-1009 |
| DFIS20200075 | 2019-12-12 | Oct 25, 2019 | IndividualName withheld | NOMINATING BOARD MEMBER PER DIEM | $14.37 | B-1009 |
| 〃 | 〃 | 〃 | 〃 | NOMINATING BOARD MEMBER TRANSPORTION OMAHA TO LINCOLN AND RETURN | $55.33 | B-1009 |
| DFIS20200076 | 2019-12-11 | Dec 4, 2019 | IndividualName withheld | STAFF PER DIEM | $14.17 | B-1009 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $66.60 | B-1009 |
| DFIS20200080 | 2019-12-18 | Oct 24, 2019 | IndividualName withheld | STAFF PER DIEM | $12.38 | B-1009 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO NORFOLK, PIERCE, WAYNE AND RETURN | $143.26 | B-1009 |
| DFIS20200082 | 2019-12-23 | Dec 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION KEARNEY TO RAVENNA AND RETURN | $35.38 | B-1009 |
| DFIS20200083 | 2019-12-18 | Oct 25, 2019 | IndividualName withheld | STAFF PER DIEM | $10.28 | B-1009 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO HARTINGTON, WAKEFIELD AND RETURN | $162.40 | B-1009 |
| DFIS20200084 | 2019-12-18 | Dec 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION SCOTTSBLUFF TO HAYES CENTER AND RETURN | $266.80 | B-1010 |
| DFIS20200085 | 2019-12-18 | Nov 23 → Dec 1 | FISCHER,DEB | SENATOR'S PER DIEM | $43.54 | B-1010 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, VALENTINE, LINCOLN, OMAHA AND RETURN | $419.50 | B-1010 |
| DFIS20200086 | 2019-12-23 | Dec 6 → 8 | FISCHER,DEB | SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN | $98.18 | B-1010 |
| DFIS20200087 | 2019-12-17 | Nov 23 → Dec 1 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA AND RETURN | $402.60 | B-1010 |
| DFIS20200089 | 2019-12-17 | Dec 6 → 8 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA AND RETURN | $272.60 | B-1010 |
| DFIS20200091 | 2019-12-27 | Nov 5, 2019 | IndividualName withheld | STAFF PER DIEM | $25.61 | B-1010 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $61.17 | B-1010 |
| DFIS20200092 | 2019-12-27 | Nov 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $62.90 | B-1010 |
| DFIS20200093 | 2020-01-07 | Dec 4 → 6 | IndividualName withheld | STAFF INCIDENTALS | $32.56 | B-1010 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $212.00 | B-1010 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO KEARNEY AND RETURN | $206.48 | B-1010 |
| DFIS20200094 | 2020-01-07 | Dec 9 → 11 | IndividualName withheld | STAFF INCIDENTALS | $48.88 | B-1010 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $326.86 | B-1010 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO KEARNEY AND RETURN | $206.48 | B-1010 |
| DFIS20200095 | 2019-12-27 | Dec 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.58 | B-1010 |
| DFIS20200096 | 2019-12-27 | Dec 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $51.04 | B-1010 |
| DFIS20200097 | 2019-12-27 | Dec 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.38 | B-1010 |
| DFIS20200100 | 2020-01-10 | Dec 10, 2019 | IndividualName withheld | STAFF PER DIEM | $8.01 | B-1010 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO GRAND ISLAND, CENTRAL CITY AND RETURN | $157.18 | B-1010 |
| DFIS20200101 | 2020-01-08 | Dec 11, 2019 | IndividualName withheld | STAFF PER DIEM | $8.08 | B-1010 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $56.84 | B-1010 |
| DFIS20200103 | 2020-01-08 | Dec 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $77.14 | B-1010 |
| DFIS20200105 | 2020-01-07 | Dec 16 → 19 | IndividualName withheld | STAFF PER DIEM | $443.62 | B-1010 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO AINSWORTH, CHADRON, RUSHVILLE, ALLIANCE, GERING, SCOTTSBLUFF, BRIDGEPORT, KIMBALL, SIDNEY, CHAPPELL AND RETURN | $333.16 | B-1010 |
| DFIS20200108 | 2020-01-10 | Oct 4 → Nov 18 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $135.89 | B-1010 |
| DFIS20200109 | 2020-01-13 | Nov 14 → 17 | FISCHER,DEB | SENATOR'S PER DIEM | $46.50 | B-1010 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, PAPILLION, LINCOLN, OMAHA, LINCOLN, OMAHA AND RETURN | $127.95 | B-1010 |
| DFIS20200113 | 2020-01-15 | Dec 20 → 29 | FISCHER,DEB | SENATOR'S INCIDENTALS | $17.81 | B-1010 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $98.10 | B-1010 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN | $96.15 | B-1010 |
| DFIS20200119 | 2020-01-15 | Jan 6, 2020 | IndividualName withheld | STAFF TRANSPORTATION KEARNEY TO LINCOLN AND RETURN | $150.65 | B-1010 |
| DFIS20200122 | 2020-01-21 | Jan 8, 2020 | IndividualName withheld | STAFF PER DIEM | $17.10 | B-1010 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $60.72 | B-1010 |
| DFIS20200125 | 2020-01-28 | Dec 30, 2019 → Jan 6, 2020 | FISCHER,DEB | SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA, LINCOLN, OMAHA AND RETURN | $134.32 | B-1010 |
| DFIS20200126 | 2020-01-22 | Jan 9, 2020 | IndividualName withheld | STAFF PER DIEM | $11.61 | B-1011 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO AUBURN, TECUMSEH, PAWNEE CITY, NEBRASKA CITY, PLATTSMOUTH AND RETURN | $127.08 | B-1011 |
| DFIS20200127 | 2020-01-23 | Jan 14, 2020 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO WAHOO AND RETURN | $35.42 | B-1011 |
| DFIS20200128 | 2020-01-22 | Jan 15, 2020 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1011 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO GRAND ISLAND AND RETURN | $63.83 | B-1011 |
| DFIS20200137 | 2020-01-27 | Jan 10 → 12 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA AND RETURN | $272.80 | B-1011 |
| DFIS20200139 | 2020-01-28 | Dec 20, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA | $201.30 | B-1011 |
| DFIS20200140 | 2020-01-28 | Dec 29 → 30 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC AND RETURN | $954.60 | B-1011 |
| DFIS20200142 | 2020-02-05 | Jan 6, 2020 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $58.08 | B-1011 |
| DFIS20200143 | 2020-02-05 | Jan 9, 2020 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.25 | B-1011 |
| DFIS20200144 | 2020-02-05 | Jan 21, 2020 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO CLAY CENTER AND RETURN | $163.30 | B-1011 |
| DFIS20200148 | 2020-02-11 | Jan 2 → 4 | IndividualName withheld | STAFF INCIDENTALS | $41.20 | B-1011 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $316.70 | B-1011 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN | $497.20 | B-1011 |