| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO WASHINGTON DC AND RETURN | $320.24 | B-1747 |
| DSAS21700248 | 2017-04-03 | Feb 13 → 17 | IndividualName withheld | STAFF INCIDENTALS | $105.56 | B-1747 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $903.86 | B-1747 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO WASHINGTON DC, OMAHA AND RETURN | $176.07 | B-1747 |
| DSAS21700250 | 2017-04-19 | Mar 16 → 18 | IndividualName withheld | STAFF PER DIEM | $273.93 | B-1748 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, ELKHORN, LINCOLN, AURORA, GRAND ISLAND, ONEILL, NORFOLK, OMAHA AND RETURN | $752.60 | B-1748 |
| DSAS21700251 | 2017-05-15 | Jan 20 → 23 | SASSE,BENJAMIN | SENATOR'S PER DIEM | $135.39 | B-1748 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO BREEZEWOOD PA, OMAHA, FREMONT, OMAHA AND RETURN | $623.11 | B-1748 |
| DSAS21700252 | 2017-05-02 | Feb 3 → 6 | SASSE,BENJAMIN | SENATOR'S PER DIEM WASHINGTON DC TO OMAHA, FREMONT, OMAHA AND RETURN | $16.58 | B-1748 |
| DSAS21700253 | 2017-05-02 | Feb 10 → 13 | SASSE,BENJAMIN | SENATOR'S PER DIEM WASHINGTON DC TO OMAHA, FREMONT, OMAHA AND RETURN | $8.32 | B-1748 |
| DSAS21700254 | 2017-05-03 | Feb 20 → 27 | SASSE,BENJAMIN | SENATOR'S PER DIEM | $16.71 | B-1748 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, FREMONT, LINCOLN, NORFOLK, FREMONT, OMAHA AND RETURN | $110.50 | B-1748 |
| DSAS21700255 | 2017-05-03 | Mar 2 → 6 | SASSE,BENJAMIN | SENATOR'S PER DIEM | $32.09 | B-1748 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, FREMONT, OMAHA AND RETURN | $80.50 | B-1748 |
| DSAS21700257 | 2017-05-01 | Feb 20 → 22 | IndividualName withheld | STAFF INCIDENTALS | $39.90 | B-1748 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $243.24 | B-1748 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN | $208.80 | B-1748 |
| DSAS21700258 | 2017-05-01 | Mar 4 → 6 | IndividualName withheld | STAFF INCIDENTALS | $36.90 | B-1748 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $337.36 | B-1748 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, KEARNEY, COLUMBUS, LINCOLN, OMAHA AND RETURN | $417.06 | B-1748 |
| DSAS21700259 | 2017-05-01 | Mar 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $19.95 | B-1748 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $331.88 | B-1748 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, FREMONT, ELKHORN, WAVERLY, LINCOLN, AURORA, GRAND ISLAND, ONEILL, FREMONT, OMAHA AND RETURN | $134.72 | B-1748 |
| DSAS21700260 | 2017-04-28 | Apr 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO CLAY CENTER, GENEVA AND RETURN | $83.25 | B-1748 |
| DSAS21700262 | 2017-04-28 | Apr 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO COLUMBUS AND RETURN | $72.00 | B-1748 |
| DSAS21700263 | 2017-05-01 | Apr 7 → 12 | IndividualName withheld | STAFF PER DIEM | $260.35 | B-1748 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, SCOTTSBLUFF, NORTH PLATTE, OSHKOSH, NORTH PLATTE, LEXINGTON, KEARNEY, ASHLAND, OMAHA AND RETURN | $711.25 | B-1748 |
| DSAS21700264 | 2017-05-03 | Mar 27 → 30 | IndividualName withheld | STAFF INCIDENTALS | $96.21 | B-1748 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $784.44 | B-1748 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO WASHINGTON DC AND RETURN | $174.85 | B-1748 |
| DSAS21700265 | 2017-04-28 | Apr 3 → 4 | IndividualName withheld | STAFF PER DIEM | $26.65 | B-1748 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO GOTHENBURG AND RETURN | $39.44 | B-1748 |
| DSAS21700266 | 2017-04-28 | Apr 6, 2017 | IndividualName withheld | STAFF PER DIEM | $11.94 | B-1748 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA, FREMONT AND RETURN | $60.30 | B-1748 |
| DSAS21700267 | 2017-04-28 | Mar 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $39.87 | B-1748 |
| DSAS21700268 | 2017-04-28 | Mar 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO AURORA AND RETURN | $65.25 | B-1748 |
| DSAS21700269 | 2017-04-28 | Mar 23, 2017 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1748 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO NEBRASKA CITY AND RETURN | $46.80 | B-1748 |
| DSAS21700270 | 2017-04-28 | Mar 1, 2017 | IndividualName withheld | STAFF PER DIEM | $12.64 | B-1748 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1748 |
| DSAS21700271 | 2017-04-28 | Mar 2, 2017 | IndividualName withheld | STAFF PER DIEM | $13.47 | B-1749 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1749 |
| DSAS21700272 | 2017-04-28 | Mar 7, 2017 | IndividualName withheld | STAFF PER DIEM | $15.02 | B-1749 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1749 |
| DSAS21700273 | 2017-04-28 | Mar 8, 2017 | IndividualName withheld | STAFF PER DIEM | $6.88 | B-1749 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1749 |
| DSAS21700274 | 2017-04-28 | Mar 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION ORD TO KEARNEY TO LINCOLN | $90.90 | B-1749 |
| DSAS21700275 | 2017-04-28 | Mar 15, 2017 | IndividualName withheld | STAFF PER DIEM | $10.86 | B-1749 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1749 |
| DSAS21700276 | 2017-04-28 | Mar 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION ORD TO KEARNEY TO LINCOLN | $90.90 | B-1749 |
| DSAS21700277 | 2017-05-01 | Mar 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO ELKHORN, WAVERLY, AURORA AND RETURN | $105.75 | B-1749 |
| DSAS21700278 | 2017-05-01 | Mar 20, 2017 | IndividualName withheld | STAFF PER DIEM | $18.48 | B-1749 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORD TO ALLIANCE, HARRISON, CHADRON, RUSHVILLE AND RETURN | $290.70 | B-1749 |
| DSAS21700279 | 2017-04-28 | Mar 21, 2017 | IndividualName withheld | STAFF PER DIEM | $9.39 | B-1749 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1749 |
| DSAS21700280 | 2017-05-01 | Mar 16 → 19 | IndividualName withheld | STAFF PER DIEM | $288.57 | B-1749 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LINCOLN, FREMONT, OMAHA, WAVERLY, LINCOLN, YORK, AURORA, GRAND ISLAND, ONEILL, FREMONT, LINCOLN, ASHLAND, LINCOLN, CHICAGO IL AND RETURN | $594.65 | B-1749 |
| DSAS21700281 | 2017-05-09 | Mar 16 → 18 | IndividualName withheld | STAFF PER DIEM | $268.25 | B-1749 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, ONEILL, NORFOLK, OMAHA AND RETURN | $328.99 | B-1749 |
| DSAS21700282 | 2017-04-28 | Mar 17, 2017 | IndividualName withheld | STAFF PER DIEM | $6.75 | B-1749 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO AURORA AND RETURN | $65.25 | B-1749 |
| DSAS21700283 | 2017-04-28 | Mar 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO ELKHORN AND RETURN | $41.85 | B-1749 |
| DSAS21700284 | 2017-04-28 | Mar 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO PLATTSMOUTH, BELLEVUE AND RETURN | $30.29 | B-1749 |
| DSAS21700285 | 2017-04-28 | Mar 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $45.90 | B-1749 |
| DSAS21700288 | 2017-04-28 | Mar 22, 2017 | IndividualName withheld | STAFF PER DIEM | $5.29 | B-1749 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1749 |
| DSAS21700289 | 2017-05-01 | Mar 23, 2017 | IndividualName withheld | STAFF PER DIEM | $8.31 | B-1749 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORD TO KEARNEY, PLATTSMOUTH, BELLEVUE TO LINCOLN | $144.00 | B-1749 |
| DSAS21700290 | 2017-05-01 | Mar 27, 2017 | IndividualName withheld | STAFF PER DIEM | $10.23 | B-1749 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORD TO CENTRAL CITY, FULLERTON, ALBION, NELIGH AND RETURN | $102.60 | B-1749 |
| DSAS21700291 | 2017-04-28 | Mar 29, 2017 | IndividualName withheld | STAFF PER DIEM | $6.40 | B-1749 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1749 |
| DSAS21700292 | 2017-04-28 | Mar 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1749 |
| DSAS21700293 | 2017-04-28 | Mar 31, 2017 | IndividualName withheld | STAFF PER DIEM | $7.72 | B-1749 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORD TO ALBION, NELIGH AND RETURN | $83.25 | B-1749 |
| DSAS21700294 | 2017-05-01 | Apr 4, 2017 | IndividualName withheld | STAFF PER DIEM | $11.80 | B-1749 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORD TO KEARNEY, CLAY CENTER, GENEVA TO LINCOLN | $106.20 | B-1749 |
| DSAS21700295 | 2017-04-28 | Apr 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1750 |
| DSAS21700296 | 2017-04-28 | Mar 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $46.35 | B-1750 |
| DSAS21700297 | 2017-04-28 | Mar 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO CENTRAL CITY, FULLERTON AND RETURN | $95.85 | B-1750 |
| DSAS21700299 | 2017-05-01 | Mar 17, 2017 | IndividualName withheld | STAFF PER DIEM | $7.70 | B-1750 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO WAVERLY, LINCOLN, AURORA AND RETURN | $113.85 | B-1750 |
| DSAS21700300 | 2017-05-02 | Apr 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.48 | B-1750 |
| DSAS21700301 | 2017-05-03 | Apr 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO WAHOO, BLAIR TO ARLINGTON | $37.71 | B-1750 |
| DSAS21700302 | 2017-05-02 | Apr 20, 2017 | IndividualName withheld | STAFF PER DIEM | $5.18 | B-1750 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN, FREMONT TO ARLINGTON | $51.62 | B-1750 |
| DSAS21700303 | 2017-05-02 | Apr 19, 2017 | IndividualName withheld | STAFF PER DIEM | $16.23 | B-1750 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $46.35 | B-1750 |
| DSAS21700304 | 2017-05-02 | Apr 18, 2017 | IndividualName withheld | STAFF PER DIEM | $3.70 | B-1750 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $46.35 | B-1750 |
| DSAS21700305 | 2017-05-02 | Apr 17, 2017 | IndividualName withheld | STAFF PER DIEM | $15.06 | B-1750 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO SYRACUSE, BEATRICE AND RETURN | $84.83 | B-1750 |
| DSAS21700306 | 2017-05-02 | Apr 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.92 | B-1750 |
| DSAS21700307 | 2017-05-08 | Apr 14, 2017 | IndividualName withheld | STAFF PER DIEM | $9.03 | B-1750 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $46.35 | B-1750 |
| DSAS21700309 | 2017-05-04 | Mar 16 → 18 | IndividualName withheld | STAFF PER DIEM | $287.56 | B-1750 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, ELKHORN, LINCOLN, AURORA, GRAND ISLAND, ONEILL, NORFOLK, OMAHA AND RETURN | $564.31 | B-1750 |
| DSAS21700313 | 2017-05-12 | Mar 2 → 19 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $895.40 | B-1750 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/2, 16 SEN SASSE WASHINGTON DC TO OMAHA; 3/6, 19 SEN SASSE OMAHA TO WASHINGTON DC; 3/6-9 [NAME] OMAHA TO WASHINGTON DC AND RETURN; 3/4-6, 16-18 [NAME] WASHINGTON DC TO OMAHA AND RETURN; RENTAL AUTO FOR THE FOLLOWING:3/14-15 [NAME] LINCOLN TO KEARNEY; 3/16-18 [NAME] OMAHA TO ELKHORN, WAVERLY, LINCOLN, AURORA, GRAND ISLAND, ONEILL, NORFOLK AND RETURN | $2,331.95 | B-1750 |
| DSAS21700314 | 2017-05-05 | Mar 16 → 31 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $979.20 | B-1750 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/31 SEN SASSE WASHINGTON DC TO OMAHA; 3/27 [NAME] OMAHA TO WASHINGTON DC; 3/16-19 RENTAL AUTO FOR [NAME] LINCOLN TO FREMONT, LINCOLN, ASHLAND AND RETURN | $357.43 | B-1750 |
| DSAS21700315 | 2017-05-08 | Apr 23 → May 1 | IndividualName withheld | STAFF INCIDENTALS | $173.33 | B-1750 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $774.33 | B-1750 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LAS VEGAS NV, OMAHA AND RETURN | $861.50 | B-1750 |
| DSAS21700316 | 2017-05-05 | Apr 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO DAVID CITY AND RETURN | $45.00 | B-1750 |
| DSAS21700317 | 2017-05-05 | Dec 3, 2016 → Mar 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO THE FOLLOWING AND RETURN: 12/3 LINCOLN; 1/19, 2/3, 8, 28, 3/16, 19 FREMONT; 2/22 FREMONT, LINCOLN, NORFOLK, FREMONT; 3/6 INTERDEPARTMENTAL TRANSPORTATION | $474.75 | B-1750 |
| DSAS21700318 | 2017-05-11 | Mar 8 → 9 | IndividualName withheld | STAFF INCIDENTALS | $40.52 | B-1750 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $323.97 | B-1750 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO WASHINGTON DC AND RETURN | $677.20 | B-1750 |
| DSAS21700329 | 2017-05-16 | Apr 2 → May 8 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $3,826.60 | B-1751 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/2 SEN SASSE OMAHA TO NEWARK NJ; 4/8 WASHINGTON DC TO OMAHA; 4/24, 5/1, 8 OMAHA TO WASHINGTON DC; 4/17-19 [NAME] WASHINGTON DC TO OMAHA AND RETURN; 4/24-28 [NAME] OMAHA TO WASHINGTON DC AND RETURN; RENTAL AUTO FOR THE FOLLOWING: 4/3-4 [NAME] LINCOLN TO GOTHENBURG AND RETURN; 4/19 LINCOLN TO NEBRASKA CITY, PERCIVAL IA AND RETURN; 4/9-12 [NAME] DENVER CO TO SCOTTSBLUFF, NORTH PLATTE, OSHKOSH, NORTH PLATTE, LEXINGTON, KEARNEY, ASHLAND TO OMAHA | $1,587.10 | B-1751 |
| DSAS21700330 | 2017-05-22 | May 6 → 8 | IndividualName withheld | STAFF INCIDENTALS | $65.69 | B-1751 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $281.84 | B-1751 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN | $538.36 | B-1751 |
| DSAS21700331 | 2017-05-17 | May 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO HEBRON, CHESTER, FAIRBURY AND RETURN | $95.40 | B-1751 |
| DSAS21700332 | 2017-06-01 | May 1 → 3 | IndividualName withheld | STAFF INCIDENTALS | $61.07 | B-1751 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $450.76 | B-1751 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO WASHINGTON DC AND RETURN | $631.18 | B-1751 |
| DSAS21700333 | 2017-06-01 | May 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $47.70 | B-1751 |
| DSAS21700334 | 2017-06-01 | Apr 6, 2017 | IndividualName withheld | STAFF PER DIEM | $5.40 | B-1751 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1751 |
| DSAS21700335 | 2017-06-01 | Apr 10, 2017 | IndividualName withheld | STAFF PER DIEM | $11.74 | B-1751 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO BEATRICE, SYRACUSE AND RETURN | $57.60 | B-1751 |
| DSAS21700336 | 2017-06-01 | Apr 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO WAHOO, BLAIR AND RETURN | $66.60 | B-1751 |
| DSAS21700337 | 2017-06-01 | Apr 12, 2017 | IndividualName withheld | STAFF PER DIEM | $8.65 | B-1751 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1751 |
| DSAS21700338 | 2017-06-01 | Apr 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION ORD TO TAYLOR, AINSWORTH AND RETURN | $92.70 | B-1751 |
| DSAS21700339 | 2017-06-01 | Apr 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1751 |
| DSAS21700340 | 2017-06-01 | Apr 20, 2017 | IndividualName withheld | STAFF PER DIEM | $13.66 | B-1751 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORD TO TAYLOR, AINSWORTH AND RETURN | $92.70 | B-1751 |
| DSAS21700341 | 2017-06-01 | Apr 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1751 |
| DSAS21700342 | 2017-06-01 | Apr 25, 2017 | IndividualName withheld | STAFF PER DIEM | $5.75 | B-1751 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1751 |
| DSAS21700343 | 2017-06-01 | Apr 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION ORD TO LOUP CITY, SAINT PAUL AND RETURN | $45.45 | B-1751 |
| DSAS21700344 | 2017-06-01 | Apr 28, 2017 | IndividualName withheld | STAFF PER DIEM | $9.18 | B-1751 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1751 |
| DSAS21700345 | 2017-06-01 | May 2, 2017 | IndividualName withheld | STAFF PER DIEM | $7.66 | B-1751 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORD TO LOUP CITY, SAINT PAUL, GRAND ISLAND AND RETURN | $64.35 | B-1751 |
| DSAS21700346 | 2017-06-01 | May 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1751 |
| DSAS21700347 | 2017-06-01 | May 4, 2017 | IndividualName withheld | STAFF PER DIEM | $7.56 | B-1751 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1751 |
| DSAS21700348 | 2017-06-01 | May 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION ORD TO KEARNEY, HEBRON, FAIRBURY TO LINCOLN | $132.75 | B-1751 |
| DSAS21700349 | 2017-06-01 | May 10, 2017 | IndividualName withheld | STAFF PER DIEM | $8.83 | B-1752 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORD TO MADISON, COLUMBUS TO LINCOLN | $94.95 | B-1752 |
| DSAS21700350 | 2017-06-01 | May 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1752 |
| DSAS21700351 | 2017-06-01 | Apr 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.06 | B-1752 |
| DSAS21700352 | 2017-06-01 | Apr 26, 2017 | IndividualName withheld | STAFF PER DIEM | $16.22 | B-1752 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $44.73 | B-1752 |
| DSAS21700353 | 2017-06-01 | Apr 28, 2017 | IndividualName withheld | STAFF PER DIEM | $9.64 | B-1752 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ARLINGTON TO LYONS, FREMONT AND RETURN | $40.32 | B-1752 |
| DSAS21700354 | 2017-06-01 | Apr 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO BELLEVUE AND RETURN | $19.62 | B-1752 |
| DSAS21700355 | 2017-06-01 | May 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO LA VISTA AND RETURN | $8.46 | B-1752 |
| DSAS21700356 | 2017-06-01 | May 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.98 | B-1752 |
| DSAS21700359 | 2017-06-08 | May 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $130.00 | B-1752 |
| DSAS21700360 | 2017-06-09 | Feb 2, 2017 | IndividualName withheld | STAFF PER DIEM | $15.79 | B-1752 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO FREMONT AND RETURN | $49.50 | B-1752 |
| DSAS21700361 | 2017-06-09 | Jan 13, 2017 | IndividualName withheld | STAFF PER DIEM | $11.43 | B-1752 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $49.50 | B-1752 |
| DSAS21700362 | 2017-06-12 | May 25 → 26 | IndividualName withheld | STAFF INCIDENTALS | $10.93 | B-1752 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $129.23 | B-1752 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO SCOTTSBLUFF AND RETURN | $61.99 | B-1752 |
| DSAS21700363 | 2017-06-09 | Apr 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO NEBRASKA CITY AND RETURN | $21.58 | B-1752 |
| DSAS21700364 | 2017-06-12 | Apr 24 → 28 | IndividualName withheld | STAFF INCIDENTALS | $140.36 | B-1752 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,165.22 | B-1752 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO WASHINGTON DC AND RETURN | $261.53 | B-1752 |
| DSAS21700365 | 2017-06-13 | May 17 → 20 | IndividualName withheld | STAFF INCIDENTALS | $70.18 | B-1752 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $618.38 | B-1752 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO WASHINGTON DC AND RETURN | $174.12 | B-1752 |
| DSAS21700366 | 2017-06-09 | May 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO DORCHESTER AND RETURN | $32.22 | B-1752 |
| DSAS21700367 | 2017-06-07 | Feb 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO FREMONT AND RETURN | $49.50 | B-1752 |
| DSAS21700368 | 2017-06-08 | Feb 6, 2017 | IndividualName withheld | STAFF PER DIEM | $22.70 | B-1752 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $47.70 | B-1752 |
| DSAS21700369 | 2017-06-12 | Feb 15 → 18 | IndividualName withheld | STAFF INCIDENTALS | $79.17 | B-1752 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $708.55 | B-1752 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO WASHINGTON DC AND RETURN | $481.14 | B-1752 |
| DSAS21700370 | 2017-06-08 | Feb 22, 2017 | IndividualName withheld | STAFF PER DIEM | $9.39 | B-1752 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO NORFOLK AND RETURN | $108.90 | B-1752 |
| DSAS21700372 | 2017-06-08 | Mar 16, 2017 | IndividualName withheld | STAFF PER DIEM | $6.25 | B-1752 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $47.70 | B-1752 |
| DSAS21700373 | 2017-06-08 | Mar 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO ELKHORN AND RETURN | $39.60 | B-1752 |
| DSAS21700374 | 2017-06-08 | Apr 11, 2017 | IndividualName withheld | STAFF PER DIEM | $8.26 | B-1753 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO NEBRASKA CITY AND RETURN | $45.00 | B-1753 |
| DSAS21700375 | 2017-07-31 | May 25 → 26 | IndividualName withheld | STAFF PER DIEM | $139.63 | B-1753 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO SCOTTSBLUFF AND RETURN | $82.75 | B-1753 |
| DSAS21700376 | 2017-06-14 | Jun 1, 2017 | IndividualName withheld | STAFF PER DIEM | $10.38 | B-1753 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $51.30 | B-1753 |
| DSAS21700377 | 2017-06-08 | May 12, 2017 | IndividualName withheld | STAFF PER DIEM | $12.42 | B-1753 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ARLINGTON TO COLUMBUS, MADISON AND RETURN | $74.39 | B-1753 |
| DSAS21700378 | 2017-06-08 | May 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION ARLINGTON TO BLAIR TO OMAHA | $19.04 | B-1753 |
| DSAS21700379 | 2017-06-08 | May 17, 2017 | IndividualName withheld | STAFF PER DIEM | $9.63 | B-1753 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ARLINGTON TO GRAND ISLAND, HASTINGS TO OMAHA | $133.47 | B-1753 |
| DSAS21700381 | 2017-06-08 | May 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION ARLINGTON TO UEHLING AND RETURN | $23.67 | B-1753 |
| DSAS21700382 | 2017-06-12 | May 31 → Jun 1 | IndividualName withheld | STAFF PER DIEM | $166.48 | B-1753 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, COLUMBUS, OMAHA AND RETURN | $575.28 | B-1753 |
| DSAS21700383 | 2017-06-09 | May 15, 2017 | IndividualName withheld | STAFF PER DIEM | $5.99 | B-1753 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORD TO HASTINGS, GRAND ISLAND AND RETURN | $81.45 | B-1753 |
| DSAS21700384 | 2017-06-09 | May 16, 2017 | IndividualName withheld | STAFF PER DIEM | $4.13 | B-1753 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1753 |
| DSAS21700385 | 2017-06-09 | May 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION ORD TO GRAND ISLAND AND RETURN | $58.50 | B-1753 |
| DSAS21700386 | 2017-06-09 | May 18, 2017 | IndividualName withheld | STAFF PER DIEM | $6.50 | B-1753 |