| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRETNA TO WASHINGTON DC AND RETURN | $90.06 | B-2162 |
| DRCK20230058 | 2023-04-18 | Mar 9 → 10 | IndividualName withheld | STAFF INCIDENTALS | $21.83 | B-2162 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $205.06 | B-2162 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN | $693.58 | B-2162 |
| DRCK20230059 | 2023-04-14 | Mar 31, 2023 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $87.77 | B-2162 |
| DRCK20230061 | 2023-04-24 | Apr 3 → 6 | IndividualName withheld | STAFF INCIDENTALS | $48.89 | B-2162 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $337.65 | B-2162 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, COLUMBUS, LEXINGTON, NORTH PLATTE, SCOTTSBLUFF, KIMBALL, PAXTON, NORTH PLATTE, YORK, OMAHA AND RETURN | $1,575.99 | B-2162 |
| DRCK20230062 | 2023-04-25 | Apr 3 → 6 | IndividualName withheld | STAFF INCIDENTALS | $48.89 | B-2163 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $395.01 | B-2163 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, COLUMBUS, LEXINGTON, NORTH PLATTE, SCOTTSBLUFF, KIMBALL, PAXTON, NORTH PLATTE, YORK, OMAHA AND RETURN | $923.96 | B-2163 |
| DRCK20230063 | 2023-04-18 | Mar 21, 2023 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $87.77 | B-2163 |
| DRCK20230064 | 2023-04-24 | Mar 30, 2023 | IndividualName withheld | STAFF PER DIEM | $46.77 | B-2163 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN | $170.30 | B-2163 |
| DRCK20230068 | 2023-04-26 | Apr 3 → 5 | IndividualName withheld | STAFF TRANSPORTATION 4/3, 5 LINCOLN TO OMAHA AND RETURN | $144.10 | B-2163 |
| DRCK20230069 | 2023-04-19 | Mar 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $87.77 | B-2163 |
| DRCK20230070 | 2023-05-17 | Mar 16 → 30 | IndividualName withheld | STAFF TRANSPORTATION ALLEN TO THE FOLLOWING AND RETURN: 3/16 DAKOTA CITY, WEST POINT; 3 /17 NORFOLK; 3/25 WEST POINT; 3/30 WAYNE, PENDER | $400.85 | B-2163 |
| DRCK20230073 | 2023-04-26 | Mar 2, 2023 | IndividualName withheld | STAFF PER DIEM | $13.29 | B-2163 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN | $180.78 | B-2163 |
| DRCK20230074 | 2023-04-26 | Mar 9, 2023 | IndividualName withheld | STAFF PER DIEM | $12.58 | B-2163 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $74.67 | B-2163 |
| DRCK20230075 | 2023-05-04 | Apr 11, 2023 | IndividualName withheld | STAFF PER DIEM LINCOLN TO OMAHA AND RETURN | $16.45 | B-2163 |
| DRCK20230076 | 2023-04-24 | Apr 4, 2023 | IndividualName withheld | STAFF PER DIEM | $10.06 | B-2163 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $72.05 | B-2163 |
| DRCK20230077 | 2023-04-26 | Feb 24, 2023 | IndividualName withheld | STAFF PER DIEM | $13.57 | B-2163 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $74.67 | B-2163 |
| DRCK20230078 | 2023-04-25 | Mar 24 → Apr 3 | IndividualName withheld | STAFF TRANSPORTATION 3/24, 28, 31, 4/3 LINCOLN TO OMAHA AND RETURN | $235.80 | B-2163 |
| DRCK20230079 | 2023-04-28 | Mar 10, 2023 | IndividualName withheld | STAFF PER DIEM | $28.79 | B-2163 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN | $180.78 | B-2163 |
| DRCK20230080 | 2023-04-26 | Apr 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.15 | B-2163 |
| DRCK20230081 | 2023-04-28 | Mar 23, 2023 | IndividualName withheld | STAFF PER DIEM | $14.31 | B-2163 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN | $180.78 | B-2163 |
| DRCK20230082 | 2023-04-20 | Apr 4, 2023 | IndividualName withheld | STAFF PER DIEM LINCOLN TO OMAHA AND RETURN | $10.06 | B-2163 |
| DRCK20230083 | 2023-04-26 | Mar 28, 2023 | IndividualName withheld | STAFF PER DIEM | $26.56 | B-2163 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $87.77 | B-2163 |
| DRCK20230084 | 2023-04-26 | Mar 25, 2023 | IndividualName withheld | STAFF PER DIEM | $50.00 | B-2163 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO WEST POINT AND RETURN | $117.90 | B-2164 |
| DRCK20230085 | 2023-04-25 | Mar 22 → Apr 14 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO THE FOLLOWING AND RETURN: 3/22 PLATTSMOUTH; 3/27, 4/14 INTERDEPARTMENTAL TRANSPORTATION | $67.46 | B-2164 |
| DRCK20230086 | 2023-04-27 | Mar 25, 2023 | IndividualName withheld | STAFF PER DIEM | $50.00 | B-2164 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALLEN TO WEST POINT AND RETURN | $62.88 | B-2164 |
| DRCK20230087 | 2023-04-27 | Apr 11, 2023 | IndividualName withheld | STAFF PER DIEM | $18.64 | B-2164 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $68.25 | B-2164 |
| DRCK20230088 | 2023-04-27 | Feb 28, 2023 | IndividualName withheld | STAFF PER DIEM | $10.58 | B-2164 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $74.67 | B-2164 |
| DRCK20230089 | 2023-04-25 | Apr 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION ALLEN TO THE FOLLOWING AND RETURN: 4/5 CROFTON; 4/6 STANTON, PIERCE | $166.37 | B-2164 |
| DRCK20230091 | 2023-04-25 | Mar 24 → Apr 5 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO THE FOLLOWING AND RETURN: 3/24, 29, 31 OMAHA; 4/5 KEARNEY | $373.74 | B-2164 |
| DRCK20230092 | 2023-04-26 | Mar 20, 2023 | IndividualName withheld | STAFF PER DIEM | $9.20 | B-2164 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $74.67 | B-2164 |
| DRCK20230093 | 2023-04-25 | Mar 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $74.67 | B-2164 |
| DRCK20230094 | 2023-04-25 | Apr 13 → 14 | IndividualName withheld | STAFF TRANSPORTATION 4/13, 14 LINCOLN TO OMAHA AND RETURN | $144.10 | B-2164 |
| DRCK20230095 | 2023-04-27 | Apr 11 → 12 | IndividualName withheld | STAFF TRANSPORTATION ALLEN TO THE FOLLOWING AND RETURN: 4/11 OMAHA; 4/12 SCHUYLER | $259.38 | B-2164 |
| DRCK20230096 | 2023-04-28 | Apr 4, 2023 | IndividualName withheld | STAFF PER DIEM | $12.25 | B-2164 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $58.95 | B-2164 |
| DRCK20230097 | 2023-04-28 | Mar 21, 2023 | IndividualName withheld | STAFF PER DIEM LINCOLN TO OMAHA AND RETURN | $12.78 | B-2164 |
| DRCK20230098 | 2023-04-27 | Apr 10 → 11 | IndividualName withheld | STAFF INCIDENTALS | $21.45 | B-2164 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $110.00 | B-2164 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $87.77 | B-2164 |
| DRCK20230099 | 2023-04-28 | Mar 27, 2023 | IndividualName withheld | STAFF PER DIEM | $10.38 | B-2164 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $58.95 | B-2164 |
| DRCK20230100 | 2023-04-28 | Apr 10 → 13 | IndividualName withheld | STAFF INCIDENTALS | $76.35 | B-2164 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $405.46 | B-2164 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN | $683.06 | B-2164 |
| DRCK20230101 | 2023-04-27 | Apr 10 → 13 | IndividualName withheld | STAFF INCIDENTALS | $64.35 | B-2164 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $401.87 | B-2164 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, SYRACUSE, OMAHA AND RETURN | $1,474.18 | B-2164 |
| DRCK20230102 | 2023-04-25 | Apr 13 → 14 | IndividualName withheld | STAFF TRANSPORTATION 4/13, 14 LINCOLN TO OMAHA AND RETURN | $138.86 | B-2164 |
| DRCK20230105 | 2023-04-27 | Apr 18, 2023 | IndividualName withheld | STAFF PER DIEM | $15.13 | B-2165 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $69.43 | B-2165 |
| DRCK20230106 | 2023-04-28 | Apr 19, 2023 | IndividualName withheld | STAFF PER DIEM LINCOLN TO OMAHA AND RETURN | $17.49 | B-2165 |
| DRCK20230110 | 2023-05-01 | Apr 17 → 19 | IndividualName withheld | STAFF TRANSPORTATION 4/17, 18, 19 LINCOLN TO OMAHA AND RETURN | $216.15 | B-2165 |
| DRCK20230111 | 2023-04-27 | Apr 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $58.95 | B-2165 |
| DRCK20230112 | 2023-05-01 | Apr 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $58.95 | B-2165 |
| DRCK20230113 | 2023-05-01 | Apr 19, 2023 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $58.95 | B-2165 |
| DRCK20230114 | 2023-05-01 | Apr 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $58.95 | B-2165 |
| DRCK20230116 | 2023-04-28 | Apr 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA, BELLEVUE AND RETURN | $88.29 | B-2165 |
| DRCK20230117 | 2023-05-01 | Apr 18 → 20 | IndividualName withheld | STAFF TRANSPORTATION ALLEN TO THE FOLLOWING AND RETURN: 4/18 LINCOLN; 4/20 PONCA, HARTINGTON, CENTER | $284.92 | B-2165 |
| DRCK20230118 | 2023-05-03 | Apr 4 → 7 | IndividualName withheld | STAFF INCIDENTALS | $28.92 | B-2165 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $224.91 | B-2165 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO NORTH PLATTE, SCOTTSBLUFF, KIMBALL, PAXTON, OMAHA AND RETURN | $87.77 | B-2165 |
| DRCK20230120 | 2023-05-02 | Apr 13 → 25 | IndividualName withheld | STAFF TRANSPORTATION 4/13, 17, 19, 20, 25 LINCOLN TO OMAHA AND RETURN | $342.56 | B-2165 |
| DRCK20230121 | 2023-05-03 | Apr 19 → 24 | IndividualName withheld | STAFF TRANSPORTATION 4/19, 24 LINCOLN TO OMAHA AND RETURN | $175.54 | B-2165 |
| DRCK20230122 | 2023-05-11 | Apr 20, 2023 | IndividualName withheld | STAFF PER DIEM | $11.29 | B-2165 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $72.05 | B-2165 |
| DRCK20230126 | 2023-05-10 | Mar 2, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS WASHINGTON DC TO MCALLEN TX | $330.20 | B-2165 |
| DRCK20230127 | 2023-05-10 | Mar 3, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS MCALLEN TX TO OMAHA | $469.20 | B-2165 |
| DRCK20230128 | 2023-05-11 | Mar 30, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS WASHINGTON DC TO OMAHA | $175.90 | B-2165 |
| DRCK20230129 | 2023-05-10 | Mar 6, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS OMAHA TO WASHINGTON DC | $553.90 | B-2165 |
| DRCK20230130 | 2023-05-10 | Feb 26 → Mar 2 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] OMAHA TO WASHINGTON DC AND RETURN | $814.80 | B-2165 |
| DRCK20230131 | 2023-05-10 | Mar 23, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS WASHINGTON DC TO OMAHA | $129.90 | B-2165 |
| DRCK20230132 | 2023-05-10 | Mar 5 → 9 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] OMAHA TO WASHINGTON DC AND RETURN | $305.80 | B-2165 |
| DRCK20230133 | 2023-05-10 | Mar 13 → 16 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] OMAHA TO WASHINGTON DC AND RETURN | $351.80 | B-2165 |
| DRCK20230134 | 2023-05-10 | Mar 13, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS OMAHA TO WASHINGTON DC | $175.90 | B-2165 |
| DRCK20230135 | 2023-05-10 | Mar 9, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS WASHINGTON DC TO OMAHA | $129.90 | B-2166 |
| DRCK20230136 | 2023-05-10 | Mar 16, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS WASHINGTON DC TO OMAHA | $175.90 | B-2166 |
| DRCK20230137 | 2023-05-10 | Mar 27, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS OMAHA TO WASHINGTON DC | $175.90 | B-2166 |
| DRCK20230138 | 2023-05-10 | Apr 17, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS OMAHA TO WASHINGTON DC | $129.90 | B-2166 |
| DRCK20230139 | 2023-05-10 | Apr 24, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS OMAHA TO WASHINGTON DC | $175.90 | B-2166 |
| DRCK20230140 | 2023-05-10 | Mar 21, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS OMAHA TO WASHINGTON DC | $129.90 | B-2166 |
| DRCK20230141 | 2023-05-10 | Apr 20, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS WASHINGTON DC TO OMAHA | $175.90 | B-2166 |
| DRCK20230142 | 2023-05-10 | Apr 17 → 21 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] OMAHA TO WASHINGTON DC AND RETURN | $898.80 | B-2166 |
| DRCK20230143 | 2023-05-12 | Mar 21 → 30 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] OMAHA TO WASHINGTON DC AND RETURN | $305.80 | B-2166 |
| DRCK20230151 | 2023-05-03 | Apr 21 → 28 | IndividualName withheld | STAFF TRANSPORTATION 4/21, 24, 25, 26, 28 LINCOLN TO OMAHA AND RETURN | $436.23 | B-2166 |
| DRCK20230152 | 2023-05-01 | Apr 25, 2023 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $58.95 | B-2166 |
| DRCK20230153 | 2023-05-01 | May 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.82 | B-2166 |
| DRCK20230154 | 2023-05-01 | Apr 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.55 | B-2166 |
| DRCK20230156 | 2023-05-03 | Apr 12 → 18 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO THE FOLLOWING AND RETURN: 4/12 SYRACUSE, OMAHA; 4/13, 14, 18 OMAHA | $356.97 | B-2166 |
| DRCK20230158 | 2023-05-03 | Apr 24 → 30 | IndividualName withheld | STAFF TRANSPORTATION 4/24, 26, 28-30 LINCOLN TO OMAHA AND RETURN | $216.15 | B-2166 |
| DRCK20230159 | 2023-05-03 | Apr 25, 2023 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.41 | B-2166 |
| DRCK20230160 | 2023-05-11 | Apr 27, 2023 | IndividualName withheld | STAFF PER DIEM | $13.14 | B-2166 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA, TEKAMAH AND RETURN | $129.69 | B-2166 |
| DRCK20230161 | 2023-05-02 | Apr 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.30 | B-2166 |
| DRCK20230162 | 2023-05-11 | Apr 27 → 28 | IndividualName withheld | STAFF INCIDENTALS | $41.56 | B-2166 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $295.96 | B-2166 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $597.73 | B-2166 |
| DRCK20230163 | 2023-05-09 | May 1, 2023 | IndividualName withheld | STAFF PER DIEM LINCOLN TO OMAHA AND RETURN | $10.06 | B-2166 |
| DRCK20230164 | 2023-05-11 | Mar 27, 2023 | IndividualName withheld | STAFF PER DIEM LINCOLN TO OMAHA AND RETURN | $8.75 | B-2166 |
| DRCK20230168 | 2023-05-09 | May 2, 2023 | IndividualName withheld | STAFF PER DIEM | $9.86 | B-2166 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $69.43 | B-2166 |
| DRCK20230169 | 2023-05-05 | Apr 17, 2023 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $69.43 | B-2167 |
| DRCK20230171 | 2023-05-18 | Apr 27 → May 10 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO THE FOLLOWING AND RETURN: 4/27, 5/2, 3, 4, 8, 10 OMAHA | $411.07 | B-2167 |
| DRCK20230172 | 2023-05-16 | May 1 → 5 | IndividualName withheld | STAFF TRANSPORTATION 5/1, 3, 5 LINCOLN TO OMAHA AND RETURN | $176.85 | B-2167 |
| DRCK20230173 | 2023-05-12 | May 9, 2023 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $69.43 | B-2167 |
| DRCK20230174 | 2023-05-15 | May 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.10 | B-2167 |
| DRCK20230175 | 2023-05-19 | May 8, 2023 | IndividualName withheld | STAFF PER DIEM | $14.18 | B-2167 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $69.43 | B-2167 |
| DRCK20230176 | 2023-05-16 | Apr 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION KEARNEY TO MINDEN, GRAND ISLAND, LEMOYNE AND RETURN | $284.27 | B-2167 |
| DRCK20230177 | 2023-05-16 | Apr 28 → May 4 | IndividualName withheld | STAFF TRANSPORTATION KEARNEY TO THE FOLLOWING AND RETURN: 4/28 BROKEN BOW; 5/2 MCCOOK; 5/4 HOLDREGE | $268.55 | B-2167 |
| DRCK20230179 | 2023-05-19 | May 1, 2023 | IndividualName withheld | STAFF PER DIEM | $20.55 | B-2167 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $72.05 | B-2167 |
| DRCK20230180 | 2023-05-19 | May 2 → 5 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO THE FOLLOWING AND RETURN: 5/2, 5 OMAHA | $167.68 | B-2167 |
| DRCK20230181 | 2023-05-15 | May 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.06 | B-2167 |
| DRCK20230182 | 2023-05-23 | Apr 26 → May 4 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] OMAHA TO WASHINGTON DC AND RETURN | $580.10 | B-2167 |
| DRCK20230183 | 2023-05-24 | May 8 → 12 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS OMAHA TO WASHINGTON DC AND RETURN | $913.10 | B-2167 |
| DRCK20230184 | 2023-05-23 | May 8 → 12 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] OMAHA TO WASHINGTON DC AND RETURN | $569.80 | B-2167 |
| DRCK20230186 | 2023-06-01 | May 12 → 15 | IndividualName withheld | STAFF TRANSPORTATION ALLEN TO THE FOLLOWING AND RETURN: 5/12 VALLEY, MEAD; 5/15 LINCOLN | $292.13 | B-2167 |
| DRCK20230187 | 2023-05-19 | May 15, 2023 | IndividualName withheld | STAFF PER DIEM | $10.06 | B-2167 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $74.67 | B-2167 |
| DRCK20230188 | 2023-05-16 | May 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $58.95 | B-2167 |
| DRCK20230189 | 2023-05-16 | May 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.41 | B-2167 |
| DRCK20230190 | 2023-05-17 | May 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.03 | B-2167 |
| DRCK20230191 | 2023-06-05 | Apr 26 → May 4 | IndividualName withheld | STAFF INCIDENTALS | $164.60 | B-2167 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,049.98 | B-2167 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRETNA TO WASHINGTON DC, LEWISBURG WV, WASHINGTON DC AND RETURN | $140.52 | B-2167 |
| DRCK20230193 | 2023-05-23 | Mar 13 → 16 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO WASHINGTON DC AND RETURN | $80.00 | B-2167 |
| DRCK20230194 | 2023-05-31 | Apr 17 → 21 | IndividualName withheld | STAFF TRANSPORTATION GRETNA TO WASHINGTON DC AND RETURN | $182.95 | B-2167 |
| DRCK20230195 | 2023-05-17 | May 8, 2023 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.72 | B-2168 |
| DRCK20230196 | 2023-05-17 | May 9, 2023 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.06 | B-2168 |
| DRCK20230197 | 2023-05-23 | May 9 → 12 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO THE FOLLOWING AND RETURN: 5/9 OMAHA, PAPILLION; 5/11, 12 OMAHA | $235.80 | B-2168 |
| DRCK20230198 | 2023-05-19 | May 10, 2023 | IndividualName withheld | STAFF PER DIEM | $16.75 | B-2168 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $81.87 | B-2168 |
| DRCK20230199 | 2023-05-19 | May 8, 2023 | IndividualName withheld | STAFF PER DIEM | $17.47 | B-2168 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $58.95 | B-2168 |
| DRCK20230200 | 2023-05-24 | May 2 → 4 | IndividualName withheld | STAFF TRANSPORTATION ALLEN TO THE FOLLOWING AND RETURN: 5/2 NELIGH, ALBION; 5/4 ONEILL, BUTTE | $317.01 | B-2168 |
| DRCK20230201 | 2023-05-24 | Apr 25 → 28 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO THE FOLLOWING AND RETURN: 4/25 FREMONT; 4/26, 28 OMAHA | $256.76 | B-2168 |
| DRCK20230202 | 2023-05-30 | May 3 → 16 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO THE FOLLOWING AND RETURN: 5/3, 4, 9, 10, 16 OMAHA; 5/12 OMAHA, MEAD, BLAIR | $590.15 | B-2168 |
| DRCK20230203 | 2023-05-25 | May 15, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RICKETTS OMAHA TO WASHINGTON DC | $383.90 | B-2168 |
| DRCK20230204 | 2023-05-27 | May 15 → 18 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] OMAHA TO WASHINGTON DC AND RETURN | $559.80 | B-2168 |
| DRCK20230205 | 2023-05-18 | May 16, 2023 | IndividualName withheld | STAFF PER DIEM | $15.13 | B-2168 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $74.67 | B-2168 |
| DRCK20230210 | 2023-06-02 | May 24 → 25 | IndividualName withheld | STAFF TRANSPORTATION 5/24, 25 LINCOLN TO OMAHA AND RETURN | $204.36 | B-2168 |
| DRCK20230211 | 2023-06-08 | May 17, 2023 | IndividualName withheld | STAFF PER DIEM | $11.32 | B-2168 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $74.67 | B-2168 |
| DRCK20230212 | 2023-06-09 | May 19, 2023 | IndividualName withheld | STAFF PER DIEM | $19.16 | B-2168 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $72.05 | B-2168 |
| DRCK20230213 | 2023-06-08 | May 19, 2023 | IndividualName withheld | STAFF PER DIEM | $5.03 | B-2168 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $74.67 | B-2168 |
| DRCK20230214 | 2023-06-08 | May 23, 2023 | IndividualName withheld | STAFF PER DIEM LINCOLN TO OMAHA AND RETURN | $10.06 | B-2168 |
| DRCK20230216 | 2023-06-05 | May 17 → 24 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO THE FOLLOWING AND RETURN: 5/17, 19, 24 OMAHA; 5/23 FREMONT | $345.84 | B-2168 |
| DRCK20230217 | 2023-06-05 | May 24 → 26 | IndividualName withheld | STAFF TRANSPORTATION 5/24, 26 LINCOLN TO OMAHA AND RETURN | $149.34 | B-2168 |
| DRCK20230218 | 2023-06-05 | May 12 → 24 | IndividualName withheld | STAFF TRANSPORTATION 5/12, 16, 18, 23, 24 LINCOLN TO OMAHA AND RETURN | $341.25 | B-2168 |
| DRCK20230219 | 2023-06-06 | May 25, 2023 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO YORK AND RETURN | $69.43 | B-2168 |
| DRCK20230220 | 2023-06-06 | May 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $84.49 | B-2169 |
| DRCK20230221 | 2023-06-06 | May 23 → 24 | IndividualName withheld | STAFF TRANSPORTATION ALLEN TO THE FOLLOWING AND RETURN: 5/23 MACY; 5/24 NORFOLK | $125.76 | B-2169 |
| DRCK20230222 | 2023-06-15 | May 15, 2023 | IndividualName withheld | STAFF PER DIEM | $21.06 | B-2169 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $72.05 | B-2169 |
| DRCK20230223 | 2023-06-08 | May 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $84.49 | B-2169 |
| DRCK20230224 | 2023-06-08 | May 17, 2023 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.90 | B-2169 |
| DRCK20230225 | 2023-06-06 | May 25 → 30 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO THE FOLLOWING AND RETURN: 5/25 OMAHA; 5/30 OMAHA, COLUMBUS, FREMONT, OMAHA | $163.22 | B-2169 |
| DRCK20230226 | 2023-06-13 | May 30, 2023 | IndividualName withheld | STAFF PER DIEM | $10.06 | B-2169 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $74.67 | B-2169 |
| DRCK20230227 | 2023-06-07 | May 18 → 30 | IndividualName withheld | STAFF TRANSPORTATION SCOTTSBLUFF TO THE FOLLOWING AND RETURN: 5/18 SIDNEY; 5/22 CRAWFORD, HARRISON; 5/25 HEMINGFORD, RUSHVILLE; 5/30 KIMBALL, SIDNEY | $468.32 | B-2169 |
| DRCK20230228 | 2023-06-15 | Jun 1, 2023 | IndividualName withheld | STAFF PER DIEM | $15.13 | B-2169 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $74.67 | B-2169 |
| DRCK20230229 | 2023-06-06 | May 15, 2023 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $58.95 | B-2169 |
| DRCK20230230 | 2023-06-06 | May 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $58.95 | B-2169 |
| DRCK20230231 | 2023-06-06 | May 17, 2023 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.82 | B-2169 |
| DRCK20230232 | 2023-06-06 | May 18, 2023 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.48 | B-2169 |
| DRCK20230233 | 2023-06-06 | May 22 → 25 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO THE FOLLOWING AND RETURN: 5/22, 23 OMAHA; 5/25 BEATRICE, WILBER | $199.77 | B-2169 |
| DRCK20230234 | 2023-06-06 | May 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.75 | B-2169 |
| DRCK20230235 | 2023-06-15 | May 18, 2023 | IndividualName withheld | STAFF PER DIEM | $9.44 | B-2169 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $72.05 | B-2169 |
| DRCK20230236 | 2023-06-06 | May 22, 2023 | IndividualName withheld | STAFF PER DIEM | $11.59 | B-2169 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $72.05 | B-2169 |
| DRCK20230241 | 2023-06-07 | Jun 2, 2023 | IndividualName withheld | STAFF PER DIEM | $13.16 | B-2169 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $74.67 | B-2169 |
| DRCK20230242 | 2023-06-09 | May 31 → Jun 2 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO THE FOLLOWING AND RETURN: 5/31 OMAHA; 6/2 OMAHA, PAPILLION | $149.99 | B-2169 |
| DRCK20230243 | 2023-06-08 | Jun 1, 2023 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.58 | B-2169 |
| DRCK20230247 | 2023-06-20 | Jun 1 → 8 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO THE FOLLOWING AND RETURN: 6/1, 2, 6 OMAHA; 6/8 OMAHA, SCHUYLER, OMAHA | $347.54 | B-2170 |
| DRCK20230255 | 2023-06-20 | May 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION MILFORD TO OMAHA AND RETURN | $109.50 | B-2170 |
| DRCK20230256 | 2023-06-17 | May 31, 2023 | IndividualName withheld | STAFF TRANSPORTATION MILFORD TO OMAHA AND RETURN | $95.63 | B-2170 |