| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/22 [NAME], 3/26-27 [NAME], 4/8-11 [NAME] WASHINGTON DC TO OMAHA AND RETURN; 4/4 SEN SASSE WASHINGTON DC TO OMAHA; RENTAL AUTO FOR THE FOLLOWING: 3/19-20 SEN SASSE IN OMAHA; 3/21-22 [NAME] OMAHA TO FREMONT, ASHLA | $1,131.68 | B-1894 |
| DSAS20190012 | 2019-06-05 | Apr 4 → May 5 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION | $2,299.90 | B-1894 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/5 SEN SASSE DENVER CO TO WASHINGTON DC; 4/13 SEN SASSE LINCOLN TO CHICAGO IL; 4/13 SEN SASSE CHICAGO IL TO WASHINGTON DC; 4/12 SEN SASSE, 4/4, 25 [NAME] WASHINGTON DC TO OMAHA; 4/27, 5/5 SEN SASSE, 4/7, 27 [NAME] O | $1,069.90 | B-1894 |
| DSAS20190013 | 2019-05-31 | Apr 5 → May 15 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/5 G LANGEMEIER WASHINGTON DC TO DENVER CO; 5/15 - 16 [NAME] WASHINGTON DC TO OMAHA AND RETURN; RENTAL AUTO FOR THE FOLLOWING: 4/4-5 [NAME] LINCOLN TO COLUMBUS, BROKEN BOW AND RETURN; 4/5 Çô 6 G LANGEMEIER DENVER CO T | $2,396.19 | B-1894 |
| DSAS20190014 | 2019-05-23 | Apr 29 → May 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 5/5 [NAME] OMAHA TO WASHINGTON DC; 5/2 [NAME] WASHINGTON DC TO OMAHA; RENTAL AUTO FOR THE FOLLOWING: 4/29-5/2 [NAME] OMAHA TO BLAIR, OMAHA, LINCOLN, HASTINGS, KEARNEY, NORTH PLATTE, LINCOLN AND RETURN | $1,223.30 | B-1894 |
| DSAS20190017 | 2019-06-25 | Jun 3 → 24 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION | $2,208.20 | B-1894 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 6/5-7 [NAME] OMAHA TO WASHINGTON DC AND RETURN; 6/3, 10, 17, 24 SEN SASSE OMAHA TO WASHINGTON DC; 6/9 SEN SASSE RICHMOND VA TO OMAHA | $306.00 | B-1894 |
| DSAS20190020 | 2019-08-22 | Jun 4 → Jul 18 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION | $672.90 | B-1894 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 6/18-19, 27-29 [NAME] WASHINGTON DC TO OMAHA AND RETURN; 6/20, 7/11, 18 SEN SASSE WASHINGTON DC TO OMAHA; RENTAL AUTO FOR THE FOLLOWING: 6/4-5 [NAME] LINCOLN TO COLUMBUS AND RETURN - TWO TRIPS; 6/11-13 [NAME] LINCOLN TO FARWELL, SCOTTSBLUFF, CHADRON, FARWELL, KEARNEY, GRAND ISLAND AND RETURN | $1,785.29 | B-1894 |
| DSAS20190021 | 2019-07-29 | Jun 20 → Jul 22 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION | $2,671.90 | B-1894 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RENTAL AUTO FOR THE FOLLOWING: 6/20- 6/21 [NAME] FROM LINCOLN TO HASTINGS AND RETURN; AIRFARE FOR THE FOLLOWING: 6/24, 7/15, 7/22, SEN SASSE OMAHA TO WASHINGTON DC; 6/28 SEN SASSE WASHINGTON DC TO OMAHA | $84.02 | B-1894 |
| DSAS20190022 | 2019-07-31 | Jul 25, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN SASSE WASHINGTON DC TO OMAHA | $224.30 | B-1894 |
| DSAS20190023 | 2019-08-26 | Jun 10 → 12 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OMAHA AND RETURN | $760.00 | B-1894 |
| DSAS20190025 | 2019-08-27 | Aug 1, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN SASSE WASHINGTON DC TO OMAHA | $224.30 | B-1894 |
| DSAS20190026 | 2019-08-29 | Jul 29 → Aug 1 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OMAHA AND RETURN | $605.30 | B-1894 |
| DSAS20190027 | 2019-08-28 | Jul 16 → Aug 6 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION | $363.30 | B-1895 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 7/16 SEN SASSE, 8/6 [NAME] OMAHA TO WASHINGTON DC; 8/5 [NAME], [NAME] WASHINGTON DC TO OMAHA; 7/24-26 RENTAL AUTO FOR G LANGEMEIER OMAHA TO NORFOLK, NIOBRARA, HOOPER AND RETURN | $888.52 | B-1895 |
| DSAS20190028 | 2019-08-27 | Aug 5 → 11 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OMAHA AND RETURN | $596.30 | B-1895 |
| DSAS20190035 | 2019-09-25 | Sep 3 → 4 | IndividualName withheld | STAFF PER DIEM | $165.97 | B-1895 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN | $372.06 | B-1895 |
| DSAS20190039 | 2019-09-24 | Aug 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1895 |
| DSAS20190040 | 2019-09-24 | Aug 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1895 |
| DSAS20190041 | 2019-09-24 | Aug 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1895 |
| DSAS20190042 | 2019-09-24 | Aug 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1895 |
| DSAS20190043 | 2019-09-24 | Sep 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1895 |
| DSAS20190044 | 2019-09-24 | Sep 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1895 |
| DSAS20190046 | 2019-09-28 | Sep 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION BELLEVUE TO LINCOLN AND RETURN | $143.59 | B-1895 |
| DSAS20190052 | 2019-09-30 | Aug 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO WAHOO AND RETURN | $32.36 | B-1895 |
| DSAS20190061 | 2019-09-30 | Sep 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO NEBRASKA CITY AND RETURN | $61.65 | B-1895 |
| DSAS21900270 | 2019-04-04 | Feb 28, 2019 | IndividualName withheld | STAFF PER DIEM | $18.68 | B-1895 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN | $38.87 | B-1895 |
| DSAS21900271 | 2019-04-12 | Feb 26 → 27 | IndividualName withheld | STAFF PER DIEM | $46.53 | B-1895 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO KEARNEY, FARWELL, KEARNEY AND RETURN | $32.48 | B-1895 |
| DSAS21900281 | 2019-04-01 | Mar 15 → 17 | SASSE,BENJAMIN | SENATOR'S PER DIEM WASHINGTON DC TO LINCOLN, OMAHA, LINCOLN, CHICAGO IL AND RETURN | $103.68 | B-1895 |
| DSAS21900282 | 2019-04-05 | Mar 19 → 25 | SASSE,BENJAMIN | SENATOR'S PER DIEM | $127.52 | B-1895 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO IL, OMAHA, FREMONT, BELLEVUE, FREMONT, ASHLAND, OMAHA, FREMONT, BELLEVUE, FREMONT, OMAHA AND RETURN | $801.49 | B-1895 |
| DSAS21900283 | 2019-04-11 | Mar 21 → 22 | IndividualName withheld | STAFF PER DIEM | $166.04 | B-1895 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, FREMONT, OMAHA, FREMONT, ASHLAND, OMAHA, MINNEAPOLIS MN AND RETURN | $402.21 | B-1895 |
| DSAS21900284 | 2019-04-09 | Feb 27 → 28 | IndividualName withheld | STAFF PER DIEM | $20.57 | B-1895 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO STANTON, PIERCE, WEST POINT, ARLINGTON AND RETURN | $21.70 | B-1895 |
| DSAS21900285 | 2019-04-11 | Feb 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION ORD TO SPRINGVIEW, AINSWORTH AND RETURN | $106.65 | B-1895 |
| DSAS21900286 | 2019-04-09 | Feb 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION ORD TO ELBA, KEARNEY AND RETURN | $73.80 | B-1895 |
| DSAS21900287 | 2019-04-11 | Feb 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION ORD TO THEDFORD, STAPLETON, TRYON AND RETURN | $131.85 | B-1895 |
| DSAS21900288 | 2019-04-11 | Feb 11, 2019 | IndividualName withheld | STAFF PER DIEM | $8.75 | B-1895 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORD TO FRANKLIN, RED CLOUD AND RETURN | $117.90 | B-1895 |
| DSAS21900289 | 2019-04-11 | Feb 12, 2019 | IndividualName withheld | STAFF PER DIEM | $13.19 | B-1895 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORD TO SPRINGVIEW, AINSWORTH AND RETURN | $106.65 | B-1895 |
| DSAS21900290 | 2019-04-09 | Feb 13, 2019 | IndividualName withheld | STAFF PER DIEM | $7.89 | B-1896 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORD TO BROKEN BOW, KEARNEY AND RETURN | $82.35 | B-1896 |
| DSAS21900291 | 2019-04-09 | Feb 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1896 |
| DSAS21900292 | 2019-04-11 | Feb 15 → 16 | IndividualName withheld | STAFF PER DIEM | $135.28 | B-1896 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORD TO THEDFORD, STAPLETON, TRYON, YORK, LINCOLN, KEARNEY AND RETURN | $284.40 | B-1896 |
| DSAS21900293 | 2019-04-09 | Feb 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1896 |
| DSAS21900294 | 2019-04-09 | Feb 20, 2019 | IndividualName withheld | STAFF PER DIEM | $10.34 | B-1896 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORD TO BROKEN BOW, KEARNEY AND RETURN | $82.35 | B-1896 |
| DSAS21900295 | 2019-04-04 | Feb 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1896 |
| DSAS21900301 | 2019-04-11 | Mar 25 → 27 | IndividualName withheld | STAFF PER DIEM | $283.59 | B-1896 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO AURORA, GRAND ISLAND, HASTINGS, LEXINGTON, MCCOOK, HASTINGS, NELSON, CLAY CENTER, LINCOLN AND RETURN | $261.27 | B-1896 |
| DSAS21900302 | 2019-04-09 | Mar 28, 2019 | IndividualName withheld | STAFF PER DIEM | $6.49 | B-1896 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN | $51.93 | B-1896 |
| DSAS21900303 | 2019-04-11 | Mar 11 → 13 | IndividualName withheld | STAFF PER DIEM | $283.28 | B-1896 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO NORTH PLATTE, OGALLALA, IMPERIAL, CURTIS, KEARNEY, CENTRAL CITY, DAVID CITY AND RETURN | $66.12 | B-1896 |
| DSAS21900305 | 2019-04-12 | Jan 15 → 17 | IndividualName withheld | STAFF INCIDENTALS | $108.84 | B-1896 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $500.00 | B-1896 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO WASHINGTON DC AND RETURN | $383.35 | B-1896 |
| DSAS21900306 | 2019-04-11 | Jan 10 → 11 | IndividualName withheld | STAFF INCIDENTALS | $55.44 | B-1896 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $231.05 | B-1896 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO WASHINGTON DC AND RETURN | $99.23 | B-1896 |
| DSAS21900307 | 2019-04-09 | Mar 7, 2019 | IndividualName withheld | STAFF PER DIEM | $10.08 | B-1896 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO LA VISTA AND RETURN | $37.71 | B-1896 |
| DSAS21900308 | 2019-05-13 | Mar 15 → 16 | IndividualName withheld | STAFF PER DIEM | $136.46 | B-1896 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LINCOLN, ASHLAND, OMAHA AND RETURN | $168.46 | B-1896 |
| DSAS21900309 | 2019-04-09 | Feb 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.15 | B-1896 |
| DSAS21900310 | 2019-04-09 | Jan 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.37 | B-1896 |
| DSAS21900311 | 2019-04-09 | Mar 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO LA VISTA AND RETURN | $37.71 | B-1896 |
| DSAS21900312 | 2019-04-09 | Feb 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1896 |
| DSAS21900313 | 2019-04-09 | Feb 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1896 |
| DSAS21900314 | 2019-04-09 | Jan 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1896 |
| DSAS21900315 | 2019-04-09 | Jan 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1896 |
| DSAS21900316 | 2019-04-09 | Jan 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION ORD TO LOUP CITY, SAINT PAUL AND RETURN | $43.65 | B-1896 |
| DSAS21900317 | 2019-04-11 | Jan 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION ORD TO BENKELMAN, TRENTON, HAYES CENTER AND RETURN | $215.10 | B-1896 |
| DSAS21900318 | 2019-04-09 | Jan 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1896 |
| DSAS21900319 | 2019-04-09 | Jan 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION ORD TO SAINT PAUL, LOUP CITY AND RETURN | $43.65 | B-1897 |
| DSAS21900320 | 2019-04-11 | Jan 18, 2019 | IndividualName withheld | STAFF PER DIEM | $8.65 | B-1897 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORD TO TRENTON, HAYES CENTER AND RETURN | $186.75 | B-1897 |
| DSAS21900321 | 2019-04-09 | Jan 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1897 |
| DSAS21900322 | 2019-04-09 | Jan 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1897 |
| DSAS21900323 | 2019-04-19 | Mar 22 → 23 | IndividualName withheld | STAFF PER DIEM | $15.47 | B-1897 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, ATLANTA GA AND RETURN | $52.16 | B-1897 |
| DSAS21900325 | 2019-04-29 | Apr 5, 2019 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN SASSE LINCOLN TO GRAND ISLAND, SCOTTSBLUFF, DENVER CO, GRAND ISLAND AND RETURN | $9,500.00 | B-1897 |
| DSAS21900328 | 2019-05-03 | Mar 22, 2019 | HUSKER HELICOPTER LLC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN SASSE FREMONT TO OMAHA AND RETURN | $2,790.00 | B-1897 |
| DSAS21900329 | 2019-05-07 | Feb 10 → 12 | SASSE,BENJAMIN | SENATOR'S PER DIEM | $148.44 | B-1897 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO OMAHA, LINCOLN, KANSAS CITY MO AND RETURN | $352.47 | B-1897 |
| DSAS21900331 | 2019-07-12 | Mar 15 → 17 | SASSE,BENJAMIN | SENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO LINCOLN, OMAHA, LINCOLN, CHICAGO IL AND RETURN | $30.34 | B-1897 |
| DSAS21900332 | 2019-05-06 | Apr 9 → 10 | IndividualName withheld | STAFF PER DIEM | $186.24 | B-1897 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, FREMONT, OMAHA AND RETURN | $508.77 | B-1897 |
| DSAS21900333 | 2019-05-09 | Apr 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO COLUMBUS, BROKEN BOW AND RETURN | $103.54 | B-1897 |
| DSAS21900335 | 2019-05-03 | Apr 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $45.45 | B-1897 |
| DSAS21900336 | 2019-05-06 | Apr 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO AURORA AND RETURN | $62.10 | B-1897 |
| DSAS21900337 | 2019-05-09 | Mar 26 → 29 | IndividualName withheld | STAFF INCIDENTALS | $112.56 | B-1897 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $970.89 | B-1897 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA, WASHINGTON DC, OMAHA AND RETURN | $608.99 | B-1897 |
| DSAS21900338 | 2019-05-14 | Apr 1 → 6 | IndividualName withheld | STAFF INCIDENTALS | $150.08 | B-1897 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,199.16 | B-1897 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA, WASHINGTON DC, DENVER CO, BRIDGEPORT, SCOTTSBLUFF, OMAHA AND RETURN | $260.20 | B-1897 |
| DSAS21900339 | 2019-05-03 | Apr 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO NEBRASKA CITY AND RETURN | $45.27 | B-1897 |
| DSAS21900340 | 2019-05-03 | Apr 15, 2019 | IndividualName withheld | STAFF PER DIEM | $10.79 | B-1897 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $49.50 | B-1897 |
| DSAS21900341 | 2019-05-03 | Apr 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN | $51.30 | B-1897 |
| DSAS21900342 | 2019-05-10 | Apr 8 → 11 | IndividualName withheld | STAFF INCIDENTALS | $210.27 | B-1897 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $935.16 | B-1897 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO WASHINGTON DC AND RETURN | $137.81 | B-1897 |
| DSAS21900343 | 2019-05-03 | Apr 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.39 | B-1897 |
| DSAS21900344 | 2019-05-13 | Feb 21 → 22 | IndividualName withheld | STAFF INCIDENTALS | $31.90 | B-1897 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $197.42 | B-1897 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN | $274.65 | B-1897 |
| DSAS21900345 | 2019-05-15 | Feb 27 → Mar 2 | IndividualName withheld | STAFF INCIDENTALS | $35.90 | B-1898 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $427.00 | B-1898 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN | $331.82 | B-1898 |
| DSAS21900346 | 2019-05-10 | Apr 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.31 | B-1898 |
| DSAS21900347 | 2019-05-13 | Apr 17, 2019 | IndividualName withheld | STAFF PER DIEM | $5.89 | B-1898 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO GLENWOOD IA AND RETURN | $72.63 | B-1898 |
| DSAS21900348 | 2019-05-10 | Mar 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1898 |
| DSAS21900349 | 2019-05-10 | Mar 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION ORD TO TAYLOR, BURWELL, DANNEBROG AND RETURN | $67.95 | B-1898 |
| DSAS21900350 | 2019-05-15 | Mar 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION ORD TO KEARNEY TO LINCOLN; LINCOLN TO ELKHORN, VALLEY, FREMONT, NICKERSON AND RETURN | $157.50 | B-1898 |
| DSAS21900351 | 2019-05-10 | Mar 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1898 |
| DSAS21900352 | 2019-05-10 | Apr 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1898 |
| DSAS21900353 | 2019-05-10 | Apr 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1898 |
| DSAS21900354 | 2019-05-13 | Mar 22, 2019 | IndividualName withheld | STAFF PER DIEM | $9.40 | B-1898 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORD TO HYANNIS, ARTHUR, GRANT AND RETURN | $202.95 | B-1898 |
| DSAS21900355 | 2019-05-10 | Mar 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1898 |
| DSAS21900356 | 2019-05-10 | Apr 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION ORD TO FULLERTON, WOOD RIVER AND RETURN | $83.25 | B-1898 |
| DSAS21900357 | 2019-05-10 | Apr 9, 2019 | IndividualName withheld | STAFF PER DIEM | $37.04 | B-1898 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO FREMONT AND RETURN | $47.70 | B-1898 |
| DSAS21900358 | 2019-05-14 | Apr 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1898 |
| DSAS21900359 | 2019-05-10 | Apr 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1898 |
| DSAS21900360 | 2019-05-10 | Apr 27, 2019 | IndividualName withheld | STAFF PER DIEM | $6.71 | B-1898 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO KEARNEY AND RETURN | $43.34 | B-1898 |
| DSAS21900361 | 2019-05-13 | Apr 24 → 28 | IndividualName withheld | STAFF PER DIEM | $30.76 | B-1898 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, ASHLAND, FREMONT, NORFOLK, COLUMBUS, GIBBON, KEARNEY, LINCOLN, GREENWOOD, ASHLAND, OMAHA AND RETURN | $1,048.49 | B-1898 |
| DSAS21900363 | 2019-05-10 | Apr 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO ELMWOOD, ASHLAND AND RETURN | $37.80 | B-1898 |
| DSAS21900364 | 2019-05-14 | Apr 23, 2019 | IndividualName withheld | STAFF PER DIEM | $9.50 | B-1898 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO HOLDREGE, MINDEN AND RETURN | $87.57 | B-1898 |
| DSAS21900365 | 2019-05-14 | Jan 14 → 16 | IndividualName withheld | STAFF PER DIEM | $27.91 | B-1898 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO PAPILLION, NEBRASKA CITY, BEATRICE, PAWNEE CITY, FALLS CITY, AUBURN AND RETURN | $41.15 | B-1898 |
| DSAS21900366 | 2019-05-15 | Feb 4 → 7 | IndividualName withheld | STAFF PER DIEM | $39.88 | B-1898 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO SEWARD, YORK, GENEVA, HEBRON, FAIRBURY, CRETE AND RETURN | $296.03 | B-1898 |
| DSAS21900367 | 2019-05-15 | Apr 25 → 27 | IndividualName withheld | STAFF INCIDENTALS | $18.95 | B-1898 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $368.82 | B-1898 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, KEARNEY, OMAHA AND RETURN | $530.31 | B-1898 |
| DSAS21900368 | 2019-05-14 | Apr 4 → 7 | IndividualName withheld | STAFF INCIDENTALS | $15.95 | B-1899 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $404.09 | B-1899 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, COLUMBUS, FULLERTON, WOOD RIVER, GRAND ISLAND, SCOTTSBLUFF, BRIDGEPORT, SCOTTSBLUFF, DENVER CO, GRAND ISLAND, LINCOLN, OMAHA AND RETURN | $485.70 | B-1899 |
| DSAS21900369 | 2019-05-15 | Mar 26 → 27 | IndividualName withheld | STAFF INCIDENTALS | $35.90 | B-1899 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $204.29 | B-1899 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN | $302.03 | B-1899 |
| DSAS21900370 | 2019-05-15 | Mar 21 → 23 | IndividualName withheld | STAFF INCIDENTALS | $8.00 | B-1899 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $390.91 | B-1899 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA, FREMONT, OMAHA AND RETURN | $200.39 | B-1899 |
| DSAS21900371 | 2019-05-15 | Mar 19 → 20 | IndividualName withheld | STAFF INCIDENTALS | $25.95 | B-1899 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $204.54 | B-1899 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN | $340.15 | B-1899 |
| DSAS21900372 | 2019-05-15 | Mar 6 → 8 | IndividualName withheld | STAFF INCIDENTALS | $31.90 | B-1899 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $396.20 | B-1899 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN | $472.59 | B-1899 |
| DSAS21900373 | 2019-05-14 | Dec 18 → 23 | IndividualName withheld | STAFF INCIDENTALS | $15.95 | B-1899 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $492.53 | B-1899 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, KEARNEY, YORK, KEARNEY, HOLDREGE, OMAHA AND RETURN | $524.72 | B-1899 |
| DSAS21900374 | 2019-05-15 | Jan 11 → 15 | IndividualName withheld | STAFF INCIDENTALS | $31.90 | B-1899 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $431.32 | B-1899 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LINCOLN, HOLDREGE, OMAHA AND RETURN | $461.03 | B-1899 |
| DSAS21900375 | 2019-05-15 | Apr 4 → 5 | SASSE,BENJAMIN | SENATOR'S PER DIEM | $6.76 | B-1899 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, GRAND ISLAND, SCOTTSBLUFF, DENVER CO AND RETURN | $86.35 | B-1899 |
| DSAS21900376 | 2019-05-15 | Apr 12 → 13 | SASSE,BENJAMIN | SENATOR'S PER DIEM WASHINGTON DC TO CHICAGO IL, OMAHA, LINCOLN, CHICAGO IL AND RETURN | $12.98 | B-1899 |
| DSAS21900382 | 2019-05-31 | Apr 29 → May 3 | IndividualName withheld | STAFF PER DIEM | $462.85 | B-1899 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, BLAIR, OMAHA, LINCOLN, HASTINGS, KEARNEY, NORTH PLATTE, LINCOLN, OMAHA, MINNEAPOLIS MN AND RETURN | $1,519.51 | B-1899 |
| DSAS21900383 | 2019-05-23 | May 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.69 | B-1899 |
| DSAS21900384 | 2019-05-28 | May 2 → 6 | IndividualName withheld | STAFF PER DIEM | $32.62 | B-1899 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA, FREMONT, ASHLAND, NORFOLK, OMAHA, LINCOLN, OMAHA AND RETURN | $414.37 | B-1899 |
| DSAS21900387 | 2019-05-31 | Apr 23 → 27 | SASSE,BENJAMIN | SENATOR'S PER DIEM | $139.85 | B-1899 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, SAINT PAUL MN AND RETURN | $46.72 | B-1899 |
| DSAS21900388 | 2019-06-12 | May 2 → 5 | SASSE,BENJAMIN | SENATOR'S PER DIEM | $22.51 | B-1899 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, FREMONT, OMAHA, FREMONT, ASHLAND, NORFOLK, FREMONT, LINCOLN, ELKHORN, OMAHA, MINNEAPOLIS MN AND RETURN | $382.86 | B-1899 |
| DSAS21900389 | 2019-05-31 | May 15 → 16 | IndividualName withheld | STAFF INCIDENTALS | $31.90 | B-1899 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $205.42 | B-1899 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN | $148.14 | B-1899 |
| DSAS21900390 | 2019-05-29 | May 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO PLATTSMOUTH, TECUMSEH, BEATRICE AND RETURN | $83.57 | B-1899 |
| DSAS21900391 | 2019-05-29 | May 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO SYRACUSE AND RETURN | $29.34 | B-1899 |
| DSAS21900392 | 2019-05-29 | May 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.64 | B-1900 |
| DSAS21900393 | 2019-06-10 | Apr 29, 2019 | IndividualName withheld | STAFF PER DIEM | $10.95 | B-1900 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OMAHA TO HOLDREGE, MINDEN AND RETURN | $32.80 | B-1900 |
| DSAS21900394 | 2019-06-04 | Mar 7, 2019 | IndividualName withheld | STAFF PER DIEM OMAHA TO DAVID CITY AND RETURN | $8.59 | B-1900 |
| DSAS21900395 | 2019-06-10 | Mar 7 → 8 | IndividualName withheld | STAFF TRANSPORTATION OMAHA TO CENTRAL CITY AND RETURN | $18.51 | B-1900 |
| DSAS21900396 | 2019-06-05 | Apr 23, 2019 | IndividualName withheld | STAFF PER DIEM | $5.16 | B-1900 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN TO NIOBRARA AND RETURN | $53.27 | B-1900 |
| DSAS21900398 | 2019-05-29 | Apr 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1900 |
| DSAS21900399 | 2019-05-29 | Apr 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION ORD TO KEARNEY, GRAND ISLAND TO LINCOLN | $95.40 | B-1900 |
| DSAS21900400 | 2019-05-29 | Apr 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1900 |
| DSAS21900401 | 2019-05-29 | Apr 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1900 |
| DSAS21900402 | 2019-05-29 | Apr 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION ORD TO KEARNEY AND RETURN | $63.00 | B-1900 |