| DFIS20220174 | 2022-04-19 | Mar 24 → 27 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN FISCHER AS FOLLOWS: 3/24 WASHINGTON DC TO OMAHA; 3/27 OMAHA TO WASHINGTON DC | $491.20 | B-1078 |
| DFIS20220177 | 2022-04-26 | Apr 5, 2022 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1078 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $56.75 | B-1078 |
| DFIS20220178 | 2022-05-02 | Feb 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO OFFUTT AFB AND RETURN | $23.22 | B-1078 |
| DFIS20220179 | 2022-05-02 | Apr 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO BELLEVUE AND RETURN | $20.36 | B-1078 |
| DFIS20220181 | 2022-05-05 | Apr 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $126.81 | B-1078 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM KEARNEY TO BEATRICE AND RETURN | $18.17 | B-1078 |
| DFIS20220182 | 2022-05-18 | Mar 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $605.56 | B-1078 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO SAINT LOUIS MO, BERKELEY MO, ST LOUIS MO AND RETURN | $19.33 | B-1078 |
| DFIS20220183 | 2022-05-09 | Apr 23, 2022 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO WISNER AND RETURN | $90.09 | B-1078 |
| DFIS20220184 | 2022-05-12 | Apr 13 → 14 | IndividualName withheld | STAFF TRANSPORTATION | $1,040.07 | B-1078 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $149.75 | B-1078 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS ALEXANDRIA TO OMAHA AND RETURN | $21.83 | B-1078 |
| DFIS20220186 | 2022-05-09 | Apr 22, 2022 | IndividualName withheld | STAFF TRANSPORTATION SCOTTSBLUFF TO KIMBALL AND RETURN | $50.31 | B-1078 |
| DFIS20220187 | 2022-05-09 | Mar 3 → 6 | FISCHER,DEB | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN | $94.62 | B-1078 |
| DFIS20220188 | 2022-05-09 | Mar 11 → 14 | FISCHER,DEB | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN | $69.62 | B-1078 |
| DFIS20220189 | 2022-05-10 | Mar 17 → 20 | FISCHER,DEB | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA, PAPILLION, LINCOLN, OMAHA AND RETURN | $154.52 | B-1078 |
| DFIS20220190 | 2022-05-09 | Dec 16, 2021 → Jan 2, 2022 | FISCHER,DEB | STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO OMAHA, LINCOLN, OMAHA, LINCOLN, OMAHA AND RETURN | $41.75 | B-1078 |
| DFIS20220191 | 2022-05-09 | Mar 31 → Apr 3 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN FISCHER AS FOLLOWS: 3/31 WASHINGTON DC TO OMAHA; 4/3 OMAHA TO WASHINGTON DC | $1,124.20 | B-1078 |
| DFIS20220192 | 2022-05-09 | Apr 21 → 25 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN FISCHER AS FOLLOWS: 4/21 WASHINGTON DC TO OMAHA; 4/25 OMAHA TO WASHINGTON DC | $259.20 | B-1078 |
| DFIS20220193 | 2022-05-11 | May 3, 2022 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.27 | B-1078 |
| DFIS20220194 | 2022-05-15 | Apr 22, 2022 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.19 | B-1078 |
| DFIS20220195 | 2022-05-17 | May 9, 2022 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.46 | B-1078 |
| DFIS20220196 | 2022-05-19 | May 6, 2022 | IndividualName withheld | STAFF PER DIEM | $15.16 | B-1078 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO DAVID CITY AND RETURN | $143.54 | B-1078 |
| DFIS20220202 | 2022-05-19 | May 10, 2022 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.91 | B-1078 |
| DFIS20220203 | 2022-05-19 | May 5 → 8 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN FISCHER AS FOLLOWS: 5/5 WASHINGTON DC TO OMAHA; 5/8 OMAHA TO WASHINGTON DC | $351.20 | B-1079 |
| DFIS20220204 | 2022-05-25 | May 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION SCOTTSBLUFF TO KIMBALL AND RETURN | $52.65 | B-1079 |
| DFIS20220205 | 2022-06-21 | Apr 20 → 24 | IndividualName withheld | STAFF TRANSPORTATION | $421.70 | B-1079 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $675.85 | B-1079 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO NEW YORK NY AND RETURN | $98.55 | B-1079 |
| DFIS20220206 | 2022-06-06 | May 8 → 13 | IndividualName withheld | STAFF TRANSPORTATION KALISPELL MT TO WASHINGTON DC AND RETURN | $882.23 | B-1079 |
| DFIS20220207 | 2022-06-01 | May 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.36 | B-1079 |
| DFIS20220208 | 2022-06-01 | May 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION SCOTTSBLUFF TO KIMBALL, SIDNEY AND RETURN | $92.43 | B-1079 |
| DFIS20220209 | 2022-06-09 | May 24, 2022 | IndividualName withheld | STAFF PER DIEM | $20.31 | B-1079 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OFFUTT AFB, OMAHA AND RETURN | $69.03 | B-1079 |
| DFIS20220210 | 2022-06-15 | May 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION KEARNEY TO NORTH PLATTE AND RETURN | $116.42 | B-1079 |
| DFIS20220211 | 2022-06-17 | May 31, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $83.07 | B-1079 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM KEARNEY TO ORD, LOUP CITY AND RETURN | $10.08 | B-1079 |
| DFIS20220212 | 2022-06-21 | May 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.38 | B-1079 |
| DFIS20220213 | 2022-06-21 | May 30, 2022 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.29 | B-1079 |
| DFIS20220214 | 2022-06-21 | Jun 2, 2022 | IndividualName withheld | STAFF PER DIEM | $24.30 | B-1079 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO HASTINGS AND RETURN | $59.67 | B-1079 |
| DFIS20220215 | 2022-06-23 | Jun 3 → 5 | IndividualName withheld | STAFF TRANSPORTATION | $308.30 | B-1079 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM KEARNEY TO AUBURN, FALLS CITY, WEEPING WATER AND RETURN | $14.44 | B-1079 |
| DFIS20220221 | 2022-06-22 | May 12 → 16 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN FISCHER AS FOLLOWS: 5/12 WASHINGTON DC TO OMAHA; 5/16 OMAHA TO WASHINGTON DC | $774.20 | B-1079 |
| DFIS20220222 | 2022-06-22 | Mar 24 → 27 | FISCHER,DEB | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, BEATRICE, LINCOLN, OMAHA AND RETURN | $139.47 | B-1079 |
| DFIS20220223 | 2022-06-22 | Mar 31 → Apr 3 | FISCHER,DEB | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, ASHLAND, LINCOLN, OMAHA AND RETURN | $101.64 | B-1079 |
| DFIS20220224 | 2022-06-22 | Apr 21 → 25 | FISCHER,DEB | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, VALENTINE, LINCOLN, OMAHA AND RETURN | $403.53 | B-1079 |
| DFIS20220225 | 2022-06-21 | May 5 → 8 | FISCHER,DEB | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN | $99.42 | B-1079 |
| DFIS20220226 | 2022-06-22 | May 12 → 16 | FISCHER,DEB | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, VALENTINE, LINCOLN, OMAHA AND RETURN | $398.85 | B-1079 |
| DFIS20220227 | 2022-06-24 | Jun 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO PAPILLION AND RETURN | $56.39 | B-1080 |
| DFIS20220228 | 2022-07-18 | Jun 9 → 11 | IndividualName withheld | STAFF TRANSPORTATION | $425.05 | B-1080 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $151.77 | B-1080 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS OMAHA TO VALENTINE, NORFOLK AND RETURN | $15.01 | B-1080 |
| DFIS20220229 | 2022-06-27 | May 26 → Jun 5 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN FISCHER AS FOLLOWS: 5/26 WASHINGTON DC TO OMAHA; 6/5 OMAHA TO WASHINGTON DC | $351.20 | B-1080 |
| DFIS20220230 | 2022-06-27 | Jun 9 → 12 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN FISCHER AS FOLLOWS: 6/9 WASHINGTON DC TO OMAHA; 6/12 OMAHA TO WASHINGTON DC | $351.20 | B-1080 |
| DFIS20220237 | 2022-07-18 | Jun 17, 2022 | IndividualName withheld | STAFF PER DIEM | $10.59 | B-1080 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $62.01 | B-1080 |
| DFIS20220238 | 2022-07-15 | Jun 29, 2022 | IndividualName withheld | STAFF PER DIEM | $15.72 | B-1080 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO AURORA, CENTRAL CITY, GRAND ISLAND AND RETURN | $91.84 | B-1080 |
| DFIS20220239 | 2022-07-21 | Jun 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $61.42 | B-1080 |
| DFIS20220240 | 2022-07-25 | Jun 26 → 30 | IndividualName withheld | STAFF INCIDENTALS | $63.37 | B-1080 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO OMAHA, LINCOLN, NORFOLK, OMAHA AND RETURN | $619.83 | B-1080 |
| DFIS20220242 | 2022-07-25 | Jul 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION | $506.94 | B-1080 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM KEARNEY TO LINCOLN, COLUMBUS, LINCOLN AND RETURN | $84.22 | B-1080 |
| DFIS20220243 | 2022-07-25 | Jul 5, 2022 | IndividualName withheld | STAFF PER DIEM | $7.65 | B-1080 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $59.08 | B-1080 |
| DFIS20220244 | 2022-07-25 | Jun 27 → Jul 1 | IndividualName withheld | STAFF TRANSPORTATION | $351.21 | B-1080 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $73.44 | B-1080 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO LINCOLN, OMAHA AND RETURN | $629.77 | B-1080 |
| DFIS20220245 | 2022-07-25 | Jul 5 → 8 | IndividualName withheld | STAFF INCIDENTALS | $53.61 | B-1080 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $351.87 | B-1080 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN | $459.61 | B-1080 |
| DFIS20220247 | 2022-07-25 | Jul 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.12 | B-1080 |
| DFIS20220248 | 2022-07-25 | Jun 26 → 30 | IndividualName withheld | STAFF INCIDENTALS | $63.79 | B-1080 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $594.70 | B-1080 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO OMAHA, LINCOLN, NORFOLK, OMAHA AND RETURN | $626.03 | B-1080 |
| DFIS20220250 | 2022-07-29 | Jul 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $143.75 | B-1080 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SCOTTSBLUFF TO HARRISON, CHADRON, ALLIANCE AND RETURN | $12.08 | B-1080 |
| DFIS20220251 | 2022-07-28 | Jul 5 → 8 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OMAHA AND RETURN | $454.20 | B-1080 |
| DFIS20220252 | 2022-07-28 | Jun 29 → Jul 2 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OMAHA AND RETURN | $741.20 | B-1080 |
| DFIS20220253 | 2022-07-29 | Jun 26 → 30 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OMAHA AND RETURN | $351.21 | B-1081 |
| DFIS20220254 | 2022-07-28 | Jun 16, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA | $175.60 | B-1081 |
| DFIS20220255 | 2022-07-28 | Jun 27, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OMAHA | $175.60 | B-1081 |
| DFIS20220256 | 2022-07-29 | Jul 2, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA | $842.60 | B-1081 |
| DFIS20220257 | 2022-07-28 | Jun 20, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC | $175.60 | B-1081 |
| DFIS20220258 | 2022-07-28 | Jul 10, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC | $175.60 | B-1081 |
| DFIS20220259 | 2022-08-03 | Jul 20, 2022 | IndividualName withheld | STAFF PER DIEM | $18.56 | B-1081 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO LINCOLN AND RETURN | $165.62 | B-1081 |
| DFIS20220260 | 2022-08-04 | Jun 29 → Jul 2 | IndividualName withheld | STAFF PER DIEM | $461.97 | B-1081 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $63.19 | B-1081 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA NE AND RETURN | $30.67 | B-1081 |
| DFIS20220268 | 2022-08-05 | Jul 2, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] OMAHA TO WASHINGTON DC | $582.60 | B-1081 |
| DFIS20220269 | 2022-08-05 | May 26 → Jun 5 | FISCHER,DEB | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA, LINCOLN, OMAHA, LINCOLN, OMAHA, LINCOLN, OMAHA, LINCOLN, OMAHA AND RETURN | $424.97 | B-1081 |
| DFIS20220270 | 2022-08-05 | Jun 9 → 12 | FISCHER,DEB | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA, LINCOLN, OMAHA AND RETURN | $159.98 | B-1081 |
| DFIS20220271 | 2022-08-05 | Jul 2 → 10 | FISCHER,DEB | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, COLUMBUS, LINCOLN, OMAHA AND RETURN | $131.56 | B-1081 |
| DFIS20220272 | 2022-08-08 | Jul 21 → 25 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN FISCHER AS FOLLWS: 7/21 WASHINGTON DC TO OMAHA; 7/25 OMAHA TO WASHINGTON DC | $574.20 | B-1081 |
| DFIS20220273 | 2022-08-08 | Jul 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $123.75 | B-1081 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM OMAHA TO YORK, LINCOLN AND RETURN | $8.00 | B-1081 |
| DFIS20220274 | 2022-08-05 | Jun 16 → 20 | FISCHER,DEB | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN | $98.73 | B-1081 |
| DFIS20220275 | 2022-08-26 | Jun 27 → Jul 2 | IndividualName withheld | STAFF INCIDENTALS | $98.13 | B-1081 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $1,071.95 | B-1081 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN | $849.77 | B-1081 |
| DFIS20220276 | 2022-08-16 | Jul 31, 2022 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.50 | B-1081 |
| DFIS20220281 | 2022-08-18 | Jun 26 → 30 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO OMAHA, LINCOLN, NORFOLK, OMAHA AND RETURN | $548.96 | B-1081 |
| DFIS20220282 | 2022-08-18 | Aug 4, 2022 | IndividualName withheld | STAFF PER DIEM | $15.46 | B-1081 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO HEBRON, FAIRBURY, WILBER AND RETURN | $205.00 | B-1081 |
| DFIS20220284 | 2022-08-24 | Jul 26 → Aug 2 | IndividualName withheld | STAFF INCIDENTALS | $25.71 | B-1081 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $1,237.95 | B-1082 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM KALISPELL MT TO WASHINGTON DC AND RETURN | $172.00 | B-1082 |
| DFIS20220285 | 2022-08-24 | Aug 9 → 10 | IndividualName withheld | STAFF PER DIEM | $116.00 | B-1082 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $16.28 | B-1082 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO KEARNEY, YORK AND RETURN | $222.50 | B-1082 |
| DFIS20220286 | 2022-08-26 | Aug 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $76.25 | B-1082 |
| DFIS20220287 | 2022-09-07 | Aug 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $141.34 | B-1082 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM KEARNEY TO HASTINGS, RED CLOUD, SUPERIOR AND RETURN | $19.49 | B-1082 |
| DFIS20220288 | 2022-08-26 | Aug 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $138.98 | B-1082 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM KEARNEY TO SEWARD, DAVID CITY, OSCEOLA AND RETURN | $10.52 | B-1082 |
| DFIS20220293 | 2022-09-01 | Aug 22, 2022 | IndividualName withheld | STAFF TRANSPORTATION SCOTTSBLUFF TO THEDFORD AND RETURN | $218.75 | B-1082 |
| DFIS20220295 | 2022-09-09 | Aug 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.25 | B-1082 |
| DFIS20220296 | 2022-09-13 | Aug 21 → 26 | IndividualName withheld | STAFF TRANSPORTATION | $971.59 | B-1082 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $50.62 | B-1082 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM KALISPELL MT TO WASHINGTON DC AND RETURN | $338.58 | B-1082 |
| DFIS20220297 | 2022-09-16 | Aug 22 → 24 | IndividualName withheld | STAFF TRANSPORTATION | $242.95 | B-1082 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $195.99 | B-1082 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS OMAHA TO NORFOLK, CLEARWATER AND RETURN | $19.92 | B-1082 |
| DFIS20220298 | 2022-09-15 | Aug 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION | $365.00 | B-1082 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SCOTTSBLUFF TO GORDON, CHADRON, CRAWFORD, ALLIANCE, KIMBALL, SIDNEY, OGALLALA AND RETURN | $20.39 | B-1082 |
| DFIS20220299 | 2022-09-15 | Aug 28 → 30 | IndividualName withheld | STAFF TRANSPORTATION | $753.42 | B-1082 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $31.64 | B-1082 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO LINCOLN AND RETURN | $252.10 | B-1082 |
| DFIS20220300 | 2022-09-14 | Aug 31 → Sep 1 | IndividualName withheld | STAFF TRANSPORTATION | $259.19 | B-1082 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM KEARNEY TO GRAND ISLAND, BEATRICE, PAWNEE CITY, TECUMSEH AND RETURN | $50.20 | B-1082 |
| DFIS20220301 | 2022-09-12 | Sep 1, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $76.25 | B-1082 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM OMAHA TO LINCOLN, BEATRICE, PAWNEE CITY, TECUMSEH, LINCOLN AND RETURN | $12.73 | B-1082 |
| DFIS20220314 | 2022-09-15 | Sep 9, 2022 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.50 | B-1082 |
| DFIS20220315 | 2022-09-16 | Aug 30, 2022 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.50 | B-1082 |
| DFIS20220316 | 2022-09-20 | Sep 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $157.15 | B-1082 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM KEARNEY TO CLAY CENTER, SAINT PAUL, GREELEY AND RETURN | $16.77 | B-1082 |
| DFIS20220317 | 2022-09-18 | Sep 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION SCOTTSBLUFF TO OSHKOSH AND RETURN | $98.75 | B-1083 |
| DFIS20220319 | 2022-09-19 | Jul 28, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA | $175.60 | B-1083 |
| DFIS20220320 | 2022-09-19 | Aug 1, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC | $268.60 | B-1083 |
| DFIS20220321 | 2022-09-23 | Aug 22 → 24 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] OMAHA TO WASHINGTON DC AND RETURN | $327.20 | B-1083 |
| DFIS20220322 | 2022-09-21 | Aug 27 → 31 | IndividualName withheld | STAFF PER DIEM | $802.73 | B-1083 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $909.62 | B-1083 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO OMAHA, VALENTINE, GORDON, CHADRON, CRAWFORD, ALLIANCE, BAYARD, SCOTTSBLUFF, KIMBALL, SIDNEY, OGALLALA, PAXTON, NORTH PLATTE, GRAND ISLAND, OMAHA AND RETURN | $90.29 | B-1083 |
| DFIS20220323 | 2022-09-19 | Sep 10 → 13 | IndividualName withheld | STAFF TRANSPORTATION 9/10 PAPILLION TO OFFUTT AFB AND RETURN; 9/13 OMAHA TO PAPILLION AND RETURN | $31.87 | B-1083 |
| DFIS20220325 | 2022-09-28 | Sep 15, 2022 | IndividualName withheld | STAFF PER DIEM | $12.35 | B-1083 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEY TO GENEVA, YORK AND RETURN | $134.81 | B-1083 |
| DFIS20220327 | 2022-09-27 | Sep 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.87 | B-1083 |
| DFIS20220328 | 2022-09-29 | Sep 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION SCOTTSBLUFF TO STAPLETON AND RETURN | $248.75 | B-1083 |
| DFIS20220329 | 2022-09-26 | Jul 21 → 25 | FISCHER,DEB | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, WAVERLY, LINCOLN, OMAHA, LINCOLN, OMAHA AND RETURN | $138.87 | B-1083 |
| DFIS20220330 | 2022-09-26 | Jul 28 → Aug 1 | FISCHER,DEB | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, COUNCIL BLUFFS IA, LINCOLN, OMAHA AND RETURN | $154.43 | B-1083 |
| DFIS20220331 | 2022-09-28 | Aug 8 → 9 | FISCHER,DEB | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, HALLAM, LINCOLN, OMAHA AND RETURN | $105.56 | B-1083 |
| DFIS20220332 | 2022-09-29 | Aug 23 → Sep 6 | FISCHER,DEB | STAFF PER DIEM | $298.50 | B-1083 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $748.56 | B-1083 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO KNOXVILLE TN, OMAHA, LINCOLN, VALENTINE, GORDON, CHADRON, CRAWFORD, ALLIANCE, BAYARD, SCOTTSBLUFF, KIMBALL, SIDNEY, OGALLALA, PAXTON, NORTH PLATTE, LINCOLN, OMAHA AND RETURN | $39.46 | B-1083 |
| DFIS20220333 | 2022-09-29 | Sep 8 → 12 | FISCHER,DEB | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA, LINCOLN, OMAHA AND RETURN | $147.00 | B-1083 |
| DFIS20220334 | 2022-09-29 | Aug 8 → 9 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN FISCHER AS FOLLOWS: 8/8 WASHINGTON DC TO OMAHA; 8/9 OMAHA TO WASHINGTON DC | $562.20 | B-1083 |
| DFIS20220336 | 2022-09-29 | Aug 27 → Sep 1 | IndividualName withheld | STAFF TRANSPORTATION | $184.60 | B-1083 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $842.38 | B-1083 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO OMAHA, VALENTINE, SCOTTSBLUFF, NORTH PLATTE, LINCOLN AND RETURN | $94.65 | B-1083 |
| DFIS20220337 | 2022-09-29 | Sep 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO FREMONT, WAHOO, LINCOLN AND RETURN | $88.12 | B-1083 |
| DFIS20220338 | 2022-09-29 | Sep 22, 2022 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.12 | B-1084 |