| DBRN21300583 | 2013-04-16 | Mar 4 → 26 | IndividualName withheld | STAFF TRANSPORTATION SHELBY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $114.13 | B-571 |
| DBRN21300584 | 2013-04-15 | Mar 8, 2013 | IndividualName withheld | STAFF PER DIEM | $9.47 | B-571 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO ATHENS AND RETURN | $66.11 | B-571 |
| DBRN21300585 | 2013-04-16 | Mar 15, 2013 | IndividualName withheld | STAFF PER DIEM | $3.35 | B-572 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO GAHANNA, COLUMBUS AND RETURN | $148.03 | B-572 |
| DBRN21300586 | 2013-04-15 | Mar 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION MARIETTA TO POMEROY AND RETURN | $62.15 | B-572 |
| DBRN21300587 | 2013-04-16 | Mar 20, 2013 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-572 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO WEST LAFAYETTE AND RETURN | $87.01 | B-572 |
| DBRN21300588 | 2013-04-15 | Mar 27, 2013 | IndividualName withheld | STAFF TRANSPORTATION MARIETTA TO CAMBRIDGE AND RETURN | $59.33 | B-572 |
| DBRN21300589 | 2013-04-16 | Mar 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION MARIETTA TO COSHOCTON, ZANESVILLE AND RETURN | $111.31 | B-572 |
| DBRN21300594 | 2013-04-16 | Mar 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION HUBBARD TO JEFFERSON, CLEVELAND AND RETURN | $111.57 | B-572 |
| DBRN21300595 | 2013-04-15 | Mar 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION HUBBARD TO FAIRLAWN AND RETURN | $67.80 | B-572 |
| DBRN21300596 | 2013-04-16 | Mar 27, 2013 | IndividualName withheld | STAFF TRANSPORTATION HUBBARD TO CAMBRIDGE AND RETURN | $146.90 | B-572 |
| DBRN21300597 | 2013-04-15 | Mar 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION HUBBARD TO CLEVELAND AND RETURN | $94.06 | B-572 |
| DBRN21300598 | 2013-04-16 | Mar 1, 2013 | IndividualName withheld | STAFF TRANSPORTATION HUBBARD TO AKRON, KENT, CLEVELAND AND RETURN | $104.23 | B-572 |
| DBRN21300599 | 2013-04-15 | Mar 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION HUBBARD TO AKRON, ROOTSTOWN AND RETURN | $56.50 | B-572 |
| DBRN21300600 | 2013-04-15 | Mar 7, 2013 | IndividualName withheld | STAFF TRANSPORTATION HUBBARD TO MENTOR, CHARDON AND RETURN | $89.84 | B-572 |
| DBRN21300601 | 2013-04-15 | Mar 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION HUBBARD TO AKRON AND RETURN | $56.33 | B-572 |
| DBRN21300602 | 2013-04-15 | Mar 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION HUBBARD TO TALLMADGE, NORTH CANTON AND RETURN | $74.02 | B-572 |
| DBRN21300603 | 2013-04-15 | Mar 14, 2013 | IndividualName withheld | STAFF TRANSPORTATION HUBBARD TO RAVENNA, WARREN AND RETURN | $41.58 | B-572 |
| DBRN21300604 | 2013-04-16 | Mar 15, 2013 | IndividualName withheld | STAFF TRANSPORTATION HUBBARD TO COLUMBUS AND RETURN | $194.93 | B-572 |
| DBRN21300605 | 2013-04-15 | Mar 14, 2013 | IndividualName withheld | STAFF TRANSPORTATION GREEN SPRINGS TO PERRYSBURG AND RETURN | $47.46 | B-572 |
| DBRN21300606 | 2013-04-16 | Mar 15, 2013 | IndividualName withheld | STAFF PER DIEM | $6.49 | B-572 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO COLUMBUS AND RETURN | $125.39 | B-572 |
| DBRN21300607 | 2013-04-15 | Mar 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION GREEN SPRINGS TO SANDUSKY, HURON AND RETURN | $38.99 | B-572 |
| DBRN21300608 | 2013-04-15 | Mar 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION GREEN SPRINGS TO OREGON, TOLEDO AND RETURN | $58.32 | B-572 |
| DBRN21300609 | 2013-04-15 | Mar 22, 2013 | IndividualName withheld | STAFF PER DIEM | $12.50 | B-572 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO NORTH BALTIMORE, TOLEDO AND RETURN | $70.63 | B-572 |
| DBRN21300610 | 2013-04-15 | Mar 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION GREEN SPRINGS TO BOWLING GREEN AND RETURN | $45.20 | B-572 |
| DBRN21300611 | 2013-04-15 | Mar 24, 2013 | IndividualName withheld | STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO AND RETURN | $60.51 | B-572 |
| DBRN21300612 | 2013-04-15 | Mar 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION GREEN SPRINGS TO BOWLING GREEN, SANDUSKY, HURON AND RETURN | $77.97 | B-572 |
| DBRN21300613 | 2013-04-15 | Mar 27, 2013 | IndividualName withheld | STAFF TRANSPORTATION GREEN SPRINGS TO NORWALK AND RETURN | $33.90 | B-572 |
| DBRN21300614 | 2013-04-15 | Mar 28, 2013 | IndividualName withheld | STAFF PER DIEM | $1.99 | B-572 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO, BOWLING GREEN AND RETURN | $63.27 | B-572 |
| DBRN21300615 | 2013-04-16 | Mar 15, 2013 | IndividualName withheld | STAFF PER DIEM | $5.25 | B-572 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MEDINA TO COLUMBUS AND RETURN | $136.26 | B-572 |
| DBRN21300616 | 2013-04-16 | Mar 20, 2013 | IndividualName withheld | STAFF PER DIEM | $21.00 | B-573 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO COLUMBUS TO MEDINA | $154.60 | B-573 |
| DBRN21300618 | 2013-04-15 | Mar 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1.70 | B-573 |
| DBRN21300619 | 2013-04-15 | Mar 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.96 | B-573 |
| DBRN21300620 | 2013-04-15 | Mar 15, 2013 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.82 | B-573 |
| DBRN21300623 | 2013-04-16 | Mar 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION LORAIN TO COLUMBUS AND RETURN | $148.69 | B-573 |
| DBRN21300624 | 2013-04-15 | Mar 20 → 21 | IndividualName withheld | STAFF PER DIEM CLEVELAND TO COLUMBUS, MEDINA AND RETURN | $21.98 | B-573 |
| DBRN21300625 | 2013-04-15 | Mar 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO BROOK PARK AND RETURN | $20.34 | B-573 |
| DBRN21300626 | 2013-04-16 | Mar 27, 2013 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO CAMBRIDGE AND RETURN | $144.08 | B-573 |
| DBRN21300627 | 2013-04-15 | Apr 2, 2013 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO XENIA AND RETURN | $46.90 | B-573 |
| DBRN21300628 | 2013-04-15 | Mar 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN AND RETURN | $72.32 | B-573 |
| DBRN21300629 | 2013-04-15 | Mar 7, 2013 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO AKRON, NORTH CANTON AND RETURN | $59.89 | B-573 |
| DBRN21300630 | 2013-04-15 | Mar 27, 2013 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO ELYRIA AND RETURN | $35.60 | B-573 |
| DBRN21300631 | 2013-04-15 | Mar 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO ELYRIA, LORAIN, ELYRIA AND RETURN | $45.20 | B-573 |
| DBRN21300632 | 2013-04-15 | Mar 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO AVON, ELYRIA AND RETURN | $32.21 | B-573 |
| DBRN21300633 | 2013-04-16 | Mar 15, 2013 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN | $167.24 | B-573 |
| DBRN21300634 | 2013-04-15 | Mar 7, 2013 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO MENTOR AND RETURN | $23.73 | B-573 |
| DBRN21300635 | 2013-04-15 | Mar 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO CINCINNATI AND RETURN | $62.72 | B-573 |
| DBRN21300636 | 2013-04-15 | Mar 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO CINCINNATI AND RETURN | $62.72 | B-573 |
| DBRN21300637 | 2013-04-15 | Mar 15, 2013 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO COLUMBUS AND RETURN | $80.80 | B-573 |
| DBRN21300638 | 2013-04-15 | Mar 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO CINCINNATI AND RETURN | $62.72 | B-573 |
| DBRN21300639 | 2013-04-15 | Mar 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO LIMA AND RETURN | $78.54 | B-573 |
| DBRN21300640 | 2013-04-15 | Mar 27, 2013 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO CINCINNATI AND RETURN | $62.72 | B-573 |
| DBRN21300641 | 2013-04-15 | Mar 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO ROOTSTOWN AND RETURN | $50.29 | B-573 |
| DBRN21300642 | 2013-04-15 | Mar 8, 2013 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO WARREN AND RETURN | $68.37 | B-573 |
| DBRN21300643 | 2013-04-15 | Mar 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO WARREN AND RETURN | $67.24 | B-573 |
| DBRN21300644 | 2013-04-15 | Mar 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO AKRON AND RETURN | $49.16 | B-573 |
| DBRN21300645 | 2013-04-16 | Mar 27, 2013 | IndividualName withheld | STAFF PER DIEM | $12.97 | B-573 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO CAMBRIDGE AND RETURN | $132.78 | B-573 |
| DBRN21300646 | 2013-05-16 | Mar 18, 2013 | IndividualName withheld | STAFF PER DIEM | $12.82 | B-573 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN AND RETURN | $84.34 | B-573 |
| DBRN21300647 | 2013-04-16 | Mar 15, 2013 | IndividualName withheld | STAFF PER DIEM | $11.64 | B-573 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN | $186.85 | B-573 |
| DBRN21300648 | 2013-04-16 | Apr 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO BOWLING GREEN AND RETURN | $150.24 | B-574 |
| DBRN21300649 | 2013-04-16 | Apr 4, 2013 | IndividualName withheld | STAFF PER DIEM | $31.05 | B-574 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO TOLEDO AND RETURN | $143.95 | B-574 |
| DBRN21300653 | 2013-04-16 | Feb 22, 2013 | IndividualName withheld | STAFF PER DIEM | $1.09 | B-574 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO CROOKSVILLE AND RETURN | $175.72 | B-574 |
| DBRN21300654 | 2013-04-16 | Feb 6, 2013 | IndividualName withheld | STAFF PER DIEM | $9.18 | B-574 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO COLUMBUS, CINCINNATI AND RETURN | $280.24 | B-574 |
| DBRN21300655 | 2013-04-16 | Feb 8, 2013 | IndividualName withheld | STAFF PER DIEM | $17.61 | B-574 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN | $159.90 | B-574 |
| DBRN21300656 | 2013-04-16 | Mar 15, 2013 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO COLUMBUS AND RETURN | $134.47 | B-574 |
| DBRN21300657 | 2013-04-15 | Apr 9, 2013 | IndividualName withheld | STAFF PER DIEM | $6.81 | B-574 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN AND RETURN | $88.12 | B-574 |
| DBRN21300658 | 2013-04-15 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $53.11 | B-574 |
| DBRN21300659 | 2013-04-15 | Feb 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO WARREN AND RETURN | $72.32 | B-574 |
| DBRN21300660 | 2013-05-16 | Feb 8, 2013 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-574 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO LORE CITY, CAMBRIDGE AND RETURN | $66.67 | B-574 |
| DBRN21300661 | 2013-04-15 | Mar 8, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.00 | B-574 |
| DBRN21300666 | 2013-05-08 | Mar 28 → 29 | IndividualName withheld | STAFF PER DIEM | $117.42 | B-574 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CINCINNATI TO CLEVELAND AND RETURN | $306.07 | B-574 |
| DBRN21300668 | 2013-05-07 | Apr 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO LORAIN, VERMILION AND RETURN | $56.50 | B-574 |
| DBRN21300669 | 2013-05-08 | Apr 11 → 12 | IndividualName withheld | STAFF PER DIEM | $194.48 | B-574 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO DAYTON, CINCINNATI, COLUMBUS TO NORTH OLMSTED | $327.93 | B-574 |
| DBRN21300672 | 2013-05-01 | Apr 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO MANSFIELD AND RETURN | $93.23 | B-574 |
| DBRN21300673 | 2013-05-02 | Apr 16, 2013 | IndividualName withheld | STAFF PER DIEM | $23.42 | B-574 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN AND RETURN | $99.97 | B-574 |
| DBRN21300674 | 2013-05-08 | Apr 17, 2013 | IndividualName withheld | STAFF PER DIEM | $11.10 | B-574 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN | $153.68 | B-574 |
| DBRN21300675 | 2013-05-08 | Mar 7 → 14 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BROWN AS FOLLOWS: 3/7 WASHINGTON DC TO CLEVELAND; 3/14 WASHINGTON DC TO COLUMBUS | $1,233.80 | B-574 |
| DBRN21300676 | 2013-05-21 | Jan 28 → Feb 14 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BROWN AS FOLLOWS: 1/28 COLUMBUS TO WASHINGTON DC; 1/31, 2/14 WASHINGTON DC TO CLEVELAND | $1,404.70 | B-574 |
| DBRN21300677 | 2013-05-03 | Apr 9 → 18 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BROWN: 4/9 CLEVELAND TO WASHINGTON DC, 4/11 WASHINGTON DC TO CLEVELAND, 4/18 WASHINGTON DC TO COLUMBUS | $1,456.70 | B-574 |
| DBRN21300678 | 2013-05-16 | Apr 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO LODI AND RETURN | $58.76 | B-574 |
| DBRN21300679 | 2013-05-16 | Apr 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO ELYRIA, LORAIN AND RETURN | $41.25 | B-574 |
| DBRN21300681 | 2013-05-16 | Apr 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO LODI AND RETURN | $58.76 | B-574 |
| DBRN21300682 | 2013-05-16 | Apr 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO MANSFIELD AND RETURN | $90.40 | B-574 |
| DBRN21300683 | 2013-05-16 | Apr 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN AND RETURN | $83.62 | B-575 |
| DBRN21300684 | 2013-05-16 | Apr 3, 2013 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO MEDINA, WADSWORTH AND RETURN | $53.68 | B-575 |
| DBRN21300685 | 2013-05-17 | Mar 16 → 17 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO COLUMBUS, PORTSMOUTH AND RETURN | $270.07 | B-575 |
| DBRN21300686 | 2013-05-17 | Mar 15, 2013 | IndividualName withheld | STAFF PER DIEM | $3.10 | B-575 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN | $166.68 | B-575 |
| DBRN21300687 | 2013-05-17 | Mar 5, 2013 | IndividualName withheld | STAFF PER DIEM | $13.85 | B-575 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO TOLEDO AND RETURN | $130.52 | B-575 |
| DBRN21300688 | 2013-05-17 | Apr 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION MARIETTA TO PIKETON AND RETURN | $135.60 | B-575 |
| DBRN21300689 | 2013-05-16 | Apr 3, 2013 | IndividualName withheld | STAFF PER DIEM | $7.75 | B-575 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO DILLES BOTTOM, JACOBSBURG AND RETURN | $87.01 | B-575 |
| DBRN21300690 | 2013-05-17 | Apr 9, 2013 | IndividualName withheld | STAFF PER DIEM | $18.78 | B-575 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO ST CLAIRSVILLE AND RETURN | $99.44 | B-575 |
| DBRN21300691 | 2013-05-16 | Apr 11, 2013 | IndividualName withheld | STAFF PER DIEM | $27.94 | B-575 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO ATHENS AND RETURN | $70.05 | B-575 |
| DBRN21300692 | 2013-05-17 | Apr 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION MARIETTA TO ATHENS, LOGAN, COLUMBUS AND RETURN | $152.73 | B-575 |
| DBRN21300693 | 2013-05-20 | Apr 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION MARIETTA TO ST CLAIRSVILLE AND RETURN | $96.62 | B-575 |
| DBRN21300694 | 2013-05-17 | Mar 8, 2013 | BROWN,SHERROD | SENATOR'S TRANSPORTATION AVON TO CLEVELAND, YOUNGSTOWN, WARREN AND RETURN | $120.51 | B-575 |
| DBRN21300695 | 2013-05-16 | Mar 25, 2013 | BROWN,SHERROD | SENATOR'S TRANSPORTATION AVON TO CANFIELD, BOARDMAN, AKRON, COPLEY, AKRON, ELYRIA AND RETURN | $81.48 | B-575 |
| DBRN21300696 | 2013-05-16 | Mar 27, 2013 | BROWN,SHERROD | SENATOR'S TRANSPORTATION IN AND AROUND AVON | $23.17 | B-575 |
| DBRN21300697 | 2013-05-16 | Mar 28, 2013 | BROWN,SHERROD | SENATOR'S TRANSPORTATION AVON TO COLUMBUS, HEATH AND RETURN | $99.06 | B-575 |
| DBRN21300698 | 2013-05-17 | Apr 23 → 28 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $105.66 | B-575 |
| DBRN21300699 | 2013-05-16 | Apr 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO WILMINGTON AND RETURN | $72.32 | B-575 |
| DBRN21300700 | 2013-05-16 | Apr 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO FRANKLIN AND RETURN | $51.98 | B-575 |
| DBRN21300701 | 2013-05-16 | Apr 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO MIDDLETOWN AND RETURN | $55.37 | B-575 |
| DBRN21300702 | 2013-05-16 | Apr 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO WILMINGTON AND RETURN | $72.32 | B-575 |
| DBRN21300703 | 2013-05-16 | Apr 15, 2013 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO XENIA AND RETURN | $70.06 | B-575 |
| DBRN21300704 | 2013-05-16 | Apr 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO HAMILTON AND RETURN | $45.20 | B-575 |
| DBRN21300706 | 2013-05-16 | Apr 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION HUBBARD TO AKRON, CUYAHOGA FALLS AND RETURN | $56.50 | B-575 |
| DBRN21300707 | 2013-05-16 | Apr 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION HUBBARD TO CLEVELAND AND RETURN | $94.62 | B-575 |
| DBRN21300708 | 2013-05-16 | Apr 24, 2013 | IndividualName withheld | STAFF TRANSPORTATION HUBBARD TO INDEPENDENCE AND RETURN | $75.15 | B-575 |
| DBRN21300709 | 2013-05-16 | Apr 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION HUBBARD TO BRUNSWICK, AKRON AND RETURN | $86.45 | B-575 |
| DBRN21300710 | 2013-05-17 | Apr 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION HUBBARD TO MENTOR, AKRON AND RETURN | $115.26 | B-575 |
| DBRN21300711 | 2013-05-16 | Apr 2, 2013 | IndividualName withheld | STAFF TRANSPORTATION HUBBARD TO CANTON AND RETURN | $63.28 | B-575 |
| DBRN21300712 | 2013-05-16 | Apr 3, 2013 | IndividualName withheld | STAFF TRANSPORTATION HUBBARD TO CHARDON, PAINESVILLE AND RETURN | $73.45 | B-576 |
| DBRN21300713 | 2013-05-16 | Apr 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION HUBBARD TO CANTON AND RETURN | $62.15 | B-576 |
| DBRN21300714 | 2013-05-16 | Apr 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION HUBBARD TO CLEVELAND AND RETURN | $94.62 | B-576 |
| DBRN21300715 | 2013-05-16 | Apr 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION HUBBARD TO CANTON, AKRON AND RETURN | $80.23 | B-576 |
| DBRN21300716 | 2013-05-16 | Apr 16, 2013 | IndividualName withheld | STAFF PER DIEM | $18.48 | B-576 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO CAMBRIDGE AND RETURN | $59.89 | B-576 |
| DBRN21300717 | 2013-05-17 | Apr 18, 2013 | IndividualName withheld | STAFF PER DIEM | $13.32 | B-576 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO WEST UNION, WAVERLY AND RETURN | $182.50 | B-576 |
| DBRN21300718 | 2013-05-17 | Apr 19, 2013 | IndividualName withheld | STAFF PER DIEM | $24.45 | B-576 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO HANOVERTON AND RETURN | $163.29 | B-576 |
| DBRN21300721 | 2013-05-20 | May 7 → 9 | IndividualName withheld | STAFF PER DIEM | $12.78 | B-576 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO MAYFIELD HEIGHTS,CLEVELAND, MAYFIELD HEIGHTS, CLEVELAND AND RETURN | $226.22 | B-576 |
| DBRN21300722 | 2013-05-20 | Apr 30 → May 1 | IndividualName withheld | STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP CLEVELAND TO LODI AND RETURN | $109.75 | B-576 |
| DBRN21300723 | 2013-05-17 | May 1, 2013 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO MT GILEAD AND RETURN | $53.11 | B-576 |
| DBRN21300724 | 2013-05-17 | Apr 3, 2013 | IndividualName withheld | STAFF TRANSPORTATION GREEN SPRINGS TO PORT CLINTON AND RETURN | $28.82 | B-576 |
| DBRN21300725 | 2013-05-17 | Apr 4, 2013 | IndividualName withheld | STAFF PER DIEM | $12.15 | B-576 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO SYLVANIA, TOLEDO AND RETURN | $72.92 | B-576 |
| DBRN21300726 | 2013-05-20 | Apr 8, 2013 | IndividualName withheld | STAFF PER DIEM | $5.58 | B-576 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO CLEVELAND AND RETURN | $107.05 | B-576 |
| DBRN21300727 | 2013-05-17 | Apr 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO AND RETURN | $51.98 | B-576 |
| DBRN21300728 | 2013-05-17 | Apr 11, 2013 | IndividualName withheld | STAFF PER DIEM | $13.91 | B-576 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO BOWLING GREEN, TOLEDO, PERRYSBURG AND RETURN | $65.54 | B-576 |
| DBRN21300729 | 2013-05-17 | Apr 15, 2013 | IndividualName withheld | STAFF PER DIEM | $11.39 | B-576 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO, FINDLAY AND RETURN | $76.33 | B-576 |
| DBRN21300730 | 2013-05-20 | Apr 17, 2013 | IndividualName withheld | STAFF PER DIEM | $8.70 | B-576 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO BOWLING GREEN, NAPOLEON AND RETURN | $73.45 | B-576 |
| DBRN21300731 | 2013-05-20 | Apr 18, 2013 | IndividualName withheld | STAFF PER DIEM | $8.24 | B-576 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO CLEVELAND AND RETURN | $107.05 | B-576 |
| DBRN21300732 | 2013-05-17 | Apr 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION GREEN SPRINGS TO PORT CLINTON, PUT-IN-BAY, PORT CLINTON AND RETURN | $53.55 | B-576 |
| DBRN21300733 | 2013-05-17 | Apr 23, 2013 | IndividualName withheld | STAFF PER DIEM | $9.20 | B-576 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO AND RETURN | $56.05 | B-576 |
| DBRN21300734 | 2013-05-17 | Apr 24, 2013 | IndividualName withheld | STAFF TRANSPORTATION GREEN SPRINGS TO SANDUSKY AND RETURN | $28.25 | B-576 |
| DBRN21300735 | 2013-05-17 | Apr 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO AND RETURN | $51.98 | B-576 |
| DBRN21300736 | 2013-05-20 | Apr 29, 2013 | IndividualName withheld | STAFF PER DIEM | $12.50 | B-576 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO MAUMEE, TOLEDO AND RETURN | $71.30 | B-576 |
| DBRN21300737 | 2013-05-17 | Apr 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO AND RETURN | $55.55 | B-576 |
| DBRN21300739 | 2013-05-22 | Apr 8, 2013 | BROWN,SHERROD | SENATOR'S TRANSPORTATION IN AND AROUND AVON | $27.12 | B-576 |
| DBRN21300740 | 2013-05-20 | Apr 20 → 27 | BROWN,SHERROD | SENATOR'S TRANSPORTATION AVON TO WASHINGTON DC AND RETURN | $473.83 | B-577 |
| DBRN21300741 | 2013-05-17 | Apr 29, 2013 | BROWN,SHERROD | SENATOR'S TRANSPORTATION IN AND AROUND AVON | $19.78 | B-577 |
| DBRN21300742 | 2013-05-17 | Apr 21, 2013 | BROWN,SHERROD | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.00 | B-577 |
| DBRN21300743 | 2013-05-20 | May 6, 2013 | BROWN,SHERROD | SENATOR'S TRANSPORTATION CLEVELAND TO WASHINGTON DC | $392.90 | B-577 |
| DBRN21300744 | 2013-05-20 | May 9, 2013 | BROWN,SHERROD | SENATOR'S TRANSPORTATION WASHINGTON DC TO COLUMBUS | $609.90 | B-577 |
| DBRN21300745 | 2013-05-17 | Apr 12, 2013 | BROWN,SHERROD | SENATOR'S TRANSPORTATION IN AND AROUND AVON | $28.82 | B-577 |
| DBRN21300746 | 2013-05-20 | Apr 1, 2013 | BROWN,SHERROD | SENATOR'S TRANSPORTATION AVON TO CINCINNATI AND RETURN | $282.69 | B-577 |
| DBRN21300747 | 2013-05-17 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $68.68 | B-577 |
| DBRN21300749 | 2013-05-20 | Mar 28 → Apr 27 | IndividualName withheld | STAFF TRANSPORTATION SHELBY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $129.39 | B-577 |
| DBRN21300750 | 2013-05-20 | May 14, 2013 | BROWN,SHERROD | SENATOR'S TRANSPORTATION CLEVELAND TO WASHINGTON DC | $392.90 | B-577 |
| DBRN21300754 | 2013-05-20 | Mar 26, 2013 | BROWN,SHERROD | SENATOR'S TRANSPORTATION AVON TO BALTIMORE, BOWLING GREEN, SANDUSKY, HURON AND RETURN | $143.05 | B-577 |
| DBRN21300755 | 2013-05-21 | Mar 23 → Apr 15 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $785.80 | B-577 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/23 SEN BROWN WASHINGTON DC TO CLEVELAND; 4/15 CLEVELAND TO WASHINGTON DC; 3/24 [NAME] WASHINGTON DC TO CLEVELAND | $170.90 | B-577 |
| DBRN21300756 | 2013-05-22 | Mar 4 → 18 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BROWN AS FOLLOWS: 3/4 CLEVELAND TO WASHINGTON DC; 3/18 COLUMBUS TO WASHINGTON DC | $1,063.80 | B-577 |
| DBRN21300758 | 2013-05-30 | May 24, 2013 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO AVON AND RETURN | $30.45 | B-577 |
| DBRN21300759 | 2013-05-30 | May 24, 2013 | BROWN,SHERROD | SENATOR'S TRANSPORTATION WASHINGTON DC TO CLEVELAND | $209.90 | B-577 |
| DBRN21300760 | 2013-05-30 | May 20 → 21 | IndividualName withheld | STAFF PER DIEM | $6.25 | B-577 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO CINCINNATI, DAYTON AND RETURN | $153.97 | B-577 |
| DBRN21300761 | 2013-05-30 | Apr 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO ELYRIA, AMHERST AND RETURN | $40.12 | B-577 |
| DBRN21300763 | 2013-05-30 | Apr 29 → May 1 | IndividualName withheld | STAFF PER DIEM | $271.52 | B-577 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN | $172.33 | B-577 |
| DBRN21300766 | 2013-05-31 | May 3, 2013 | IndividualName withheld | STAFF TRANSPORTATION MARIETTA TO GALLIPOLIS, POMEROY AND RETURN | $93.85 | B-577 |
| DBRN21300767 | 2013-05-31 | May 7, 2013 | IndividualName withheld | STAFF TRANSPORTATION MARIETTA TO CAMBRIDGE AND RETURN | $57.52 | B-577 |
| DBRN21300768 | 2013-05-31 | Apr 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION HUBBARD TO FAIRLAWN, NORTH CANTON AND RETURN | $77.41 | B-577 |
| DBRN21300769 | 2013-06-04 | May 15 → 17 | IndividualName withheld | STAFF PER DIEM | $298.40 | B-577 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CINCINNATI TO CLEVELAND AND RETURN | $316.50 | B-577 |
| DBRN21300770 | 2013-06-04 | Apr 22 → 24 | IndividualName withheld | STAFF PER DIEM | $235.73 | B-577 |