| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO SANDUSKY, TOLEDO AND RETURN | $82.10 | B-512 |
| DBRN21301226 | 2013-10-24 | Sep 17, 2013 | IndividualName withheld | STAFF PER DIEM | $13.74 | B-512 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO AND RETURN | $54.86 | B-512 |
| DBRN21301227 | 2013-10-23 | Sep 18, 2013 | IndividualName withheld | STAFF PER DIEM | $10.17 | B-512 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO CLEVELAND AND RETURN | $107.05 | B-512 |
| DBRN21301228 | 2013-10-24 | Sep 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION GREEN SPRINGS TO FOSTORIA AND RETURN | $29.95 | B-512 |
| DBRN21301229 | 2013-10-24 | Sep 20, 2013 | IndividualName withheld | STAFF PER DIEM | $5.88 | B-513 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO, PERRYSBURG AND RETURN | $55.94 | B-513 |
| DBRN21301230 | 2013-10-28 | Sep 10 → 11 | IndividualName withheld | STAFF PER DIEM | $141.74 | B-513 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH OLMSTED TO COLUMBUS AND RETURN | $246.34 | B-513 |
| DBRN21301231 | 2013-10-21 | Sep 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN | $54.38 | B-513 |
| DBRN21301232 | 2013-10-23 | Sep 24, 2013 | IndividualName withheld | STAFF PER DIEM | $12.16 | B-513 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO BRYAN AND RETURN | $115.26 | B-513 |
| DBRN21301233 | 2013-10-23 | Sep 25, 2013 | IndividualName withheld | STAFF PER DIEM | $8.24 | B-513 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO CLEVELAND, LORAIN AND RETURN | $99.93 | B-513 |
| DBRN21301234 | 2013-10-21 | Sep 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION GREEN SPRINGS TO OAK HARBOR AND RETURN | $35.60 | B-513 |
| DBRN21301235 | 2013-10-21 | Sep 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.51 | B-513 |
| DBRN21301236 | 2013-10-21 | Sep 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.89 | B-513 |
| DBRN21301237 | 2013-10-23 | Sep 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION MARIETTA TO CLEVELAND AND RETURN | $202.16 | B-513 |
| DBRN21301238 | 2013-10-21 | Sep 5, 2013 | IndividualName withheld | STAFF PER DIEM | $6.50 | B-513 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO ATHENS AND RETURN | $67.18 | B-513 |
| DBRN21301239 | 2013-10-23 | Sep 6, 2013 | IndividualName withheld | STAFF PER DIEM | $15.78 | B-513 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO ZANESVILLE AND RETURN | $86.95 | B-513 |
| DBRN21301240 | 2013-10-23 | Sep 11, 2013 | IndividualName withheld | STAFF PER DIEM | $6.90 | B-513 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO PIKETON, WAVERLY AND RETURN | $138.93 | B-513 |
| DBRN21301241 | 2013-10-23 | Sep 12, 2013 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-513 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO CAMBRIDGE, ATHENS AND RETURN | $119.38 | B-513 |
| DBRN21301242 | 2013-10-23 | Sep 18, 2013 | IndividualName withheld | STAFF PER DIEM | $15.78 | B-513 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO STEUBENVILLE AND RETURN | $137.30 | B-513 |
| DBRN21301243 | 2013-10-23 | Sep 24, 2013 | IndividualName withheld | STAFF PER DIEM | $6.44 | B-513 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO COSHOCTON AND RETURN | $103.51 | B-513 |
| DBRN21301244 | 2013-10-21 | Sep 26, 2013 | IndividualName withheld | STAFF PER DIEM | $5.45 | B-513 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO ATHENS AND RETURN | $64.18 | B-513 |
| DBRN21301248 | 2013-10-23 | Sep 12, 2013 | IndividualName withheld | STAFF PER DIEM | $11.22 | B-513 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN AND RETURN | $89.25 | B-513 |
| DBRN21301249 | 2013-10-21 | Sep 23, 2013 | IndividualName withheld | STAFF PER DIEM | $7.54 | B-513 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO AKRON AND RETURN | $44.64 | B-513 |
| DBRN21301250 | 2013-10-21 | Sep 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO LORAIN AND RETURN | $37.86 | B-513 |
| DBRN21301251 | 2013-10-23 | Sep 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION MEDINA TO DUBLIN AND RETURN | $124.87 | B-513 |
| DBRN21301252 | 2013-10-23 | Sep 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN | $160.46 | B-513 |
| DBRN21301253 | 2013-10-23 | Sep 24, 2013 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN | $160.46 | B-513 |
| DBRN21301254 | 2013-10-21 | Sep 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO AKRON AND RETURN | $47.46 | B-513 |
| DBRN21301255 | 2013-10-21 | Sep 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO AMHERST AND RETURN | $38.42 | B-513 |
| DBRN21301256 | 2013-10-21 | Sep 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO LODI AND RETURN | $58.76 | B-514 |
| DBRN21301257 | 2013-10-23 | Sep 11, 2013 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-514 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO TOLEDO AND RETURN | $136.70 | B-514 |
| DBRN21400002 | 2013-11-05 | Sep 27, 2013 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO CANTON AND RETURN | $76.28 | B-514 |
| DBRN21400003 | 2013-11-07 | Sep 9 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.68 | B-514 |
| DBRN21400004 | 2013-11-05 | Sep 29, 2013 | IndividualName withheld | STAFF TRANSPORTATION GREEN SPRINGS TO PERRYSBURG AND RETURN | $50.34 | B-514 |
| DBRN21400005 | 2013-11-06 | Sep 24 → 27 | IndividualName withheld | STAFF PER DIEM | $379.89 | B-514 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH OLMSTED TO COLUMBUS, DAYTON, CINCINNATI, COLUMBUS AND RETURN | $315.10 | B-514 |
| DBRN21400021 | 2013-11-18 | Aug 9, 2013 | BROWN,SHERROD | SENATOR'S TRANSPORTATION AVON TO TOLEDO, OAK HARBOR AND RETURN | $117.00 | B-514 |
| DBRN21400022 | 2013-11-19 | Aug 12 → 13 | BROWN,SHERROD | SENATOR'S TRANSPORTATION AVON TO CINCINNATI, WEST CHESTER, HILLSBORO, COLUMBUS AND RETURN | $377.61 | B-514 |
| DBRN21400023 | 2013-11-18 | Aug 14, 2013 | BROWN,SHERROD | SENATOR'S TRANSPORTATION AVON TO AURORA, YOUNGSTOWN, EAST LIVERPOOL AND RETURN | $161.25 | B-514 |
| DBRN21400024 | 2013-11-15 | Aug 16, 2013 | BROWN,SHERROD | SENATOR'S TRANSPORTATION AVON TO HURON AND RETURN | $40.68 | B-514 |
| DBRN21400025 | 2013-11-15 | Aug 26, 2013 | BROWN,SHERROD | SENATOR'S TRANSPORTATION AVON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.99 | B-514 |
| DBRN21400028 | 2013-11-19 | Sep 27 → 30 | BROWN,SHERROD | SENATOR'S PER DIEM WASHINGTON DC TO CINCINNATI, CLEVELAND AND RETURN | $138.36 | B-514 |
| DBRN21400032 | 2013-11-21 | Sep 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.72 | B-514 |
| DBRN21400037 | 2013-11-18 | Sep 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO WARSAW KY AND RETURN | $59.89 | B-514 |
| DBRN21400038 | 2013-11-18 | Sep 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO HAMILTON AND RETURN | $42.94 | B-514 |
| DBRN21400039 | 2013-11-18 | Sep 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO DAYTON AND RETURN | $73.45 | B-514 |
| DBRN21400040 | 2013-11-18 | Sep 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO HAMILTON AND RETURN | $42.94 | B-514 |
| DBRN21400041 | 2013-11-18 | Sep 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO WILMINGTON AND RETURN | $72.32 | B-514 |
| DBRN21400043 | 2013-11-19 | Sep 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION HUBBARD TO CLEVELAND AND RETURN | $100.27 | B-514 |
| DBRN21400044 | 2013-11-18 | Sep 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION HUBBARD TO CHAGRIN FALLS, CLEVELAND AND RETURN | $89.84 | B-514 |
| DBRN21400045 | 2013-11-18 | Sep 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION HUBBARD TO AKRON AND RETURN | $57.63 | B-514 |
| DBRN21400046 | 2013-11-18 | Sep 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION HUBBARD TO WILLOUGHBY AND RETURN | $89.27 | B-514 |
| DBRN21400047 | 2013-11-18 | Sep 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION HUBBARD TO MENTOR AND RETURN | $96.05 | B-514 |
| DBRN21400048 | 2013-11-18 | Sep 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION HUBBARD TO AKRON, CLEVELAND AND RETURN | $98.31 | B-514 |
| DBRN21400049 | 2013-11-19 | Sep 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION HUBBARD TO STEUBENVILLE, AKRON AND RETURN | $130.52 | B-514 |
| DBRN21400050 | 2013-11-21 | Sep 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION HUBBARD TO PAINESVILLE, MENTOR AND RETURN | $92.10 | B-514 |
| DBRN21400051 | 2013-11-19 | Sep 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION HUBBARD TO KENT, ASHTABULA AND RETURN | $110.18 | B-514 |
| DBRN21400052 | 2013-11-19 | Sep 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION HUBBARD TO ASHTABULA, AKRON AND RETURN | $114.70 | B-514 |
| DBRN21400053 | 2013-11-18 | Sep 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION HUBBARD TO BEACHWOOD AND RETURN | $76.84 | B-514 |
| DBRN21400054 | 2013-11-19 | Sep 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION HUBBARD TO CLEVELAND, STREETSBORO AND RETURN | $103.66 | B-514 |
| DBRN21400065 | 2013-11-19 | Sep 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $241.93 | B-515 |
| DBRN21400066 | 2013-11-18 | Sep 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.12 | B-515 |
| DBRN21400067 | 2013-11-18 | Sep 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO AVON AND RETURN | $27.69 | B-515 |
| DBRN21400068 | 2013-11-18 | Sep 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.12 | B-515 |
| DBRN21400069 | 2013-11-21 | Sep 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO AVON AND RETURN | $27.69 | B-515 |
| DBRN21400070 | 2013-11-22 | Sep 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION HOMERVILLE TO CINCINNATI TO CLEVELAND | $253.69 | B-515 |
| DBRN21400080 | 2013-11-22 | Sep 19 → 27 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BROWN AS FOLLOWS: 9/19 WASHINGTON DC TO CLEVELAND; 9/27 WASHINGTON DC TO CINCINNATI | $802.80 | B-515 |
| DBRN21400401 | 2014-02-12 | Aug 14, 2013 | IndividualName withheld | STAFF TRANSPORTATION SHUTTLE SERVICE FOR [NAME], [NAME], [NAME] CLEVELAND TO HURON | $90.00 | B-515 |
| DBRN21400007 | 2013-11-04 | Oct 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO ELYRIA AND RETURN | $27.46 | B-517 |
| DBRN21400008 | 2013-11-04 | Oct 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO COLUMBUS AND RETURN | $57.63 | B-517 |
| DBRN21400009 | 2013-11-04 | Oct 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO LORAIN AND RETURN | $37.29 | B-517 |
| DBRN21400010 | 2013-11-04 | Oct 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO LORAIN AND RETURN | $37.29 | B-517 |
| DBRN21400011 | 2013-11-06 | Oct 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION MEDINA TO NEWARK AND RETURN | $112.44 | B-517 |
| DBRN21400012 | 2013-11-04 | Oct 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION MEDINA TO NORWALK TO CLEVELAND | $62.21 | B-517 |
| DBRN21400013 | 2013-11-06 | Oct 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION GREEN SPRINGS TO CLEVELAND AND RETURN | $107.05 | B-517 |
| DBRN21400014 | 2013-11-05 | Oct 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION GREEN SPRINGS TO NORWALK AND RETURN | $31.08 | B-517 |
| DBRN21400015 | 2013-11-05 | Oct 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO AND RETURN | $58.82 | B-517 |
| DBRN21400016 | 2013-11-06 | Oct 23, 2013 | IndividualName withheld | STAFF PER DIEM | $7.04 | B-517 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO NORWALK, TOLEDO, BRYAN AND RETURN | $164.80 | B-517 |
| DBRN21400017 | 2013-11-05 | Oct 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION GREEN SPRINGS TO MILAN AND RETURN | $31.64 | B-517 |
| DBRN21400018 | 2013-11-05 | Oct 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO AND RETURN | $55.37 | B-518 |
| DBRN21400019 | 2013-11-06 | Oct 21 → 26 | IndividualName withheld | STAFF PER DIEM | $141.10 | B-518 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CLEVELAND, STEUBENVILLE, DAYTON, COLUMBUS AND RETURN | $6.00 | B-518 |
| DBRN21400020 | 2013-11-15 | Oct 18 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $60.46 | B-518 |
| DBRN21400026 | 2013-11-18 | Oct 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO CINCINNATI AND RETURN | $61.59 | B-518 |
| DBRN21400027 | 2013-11-18 | Oct 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO CINCINNATI AND RETURN | $61.59 | B-518 |
| DBRN21400029 | 2013-11-19 | Oct 22, 2013 | BROWN,SHERROD | SENATOR'S TRANSPORTATION CLEVELAND TO AUSTINTOWN, STEUBENVILLE, CARROLLTON AND RETURN | $136.54 | B-518 |
| DBRN21400030 | 2013-11-19 | Oct 23, 2013 | BROWN,SHERROD | SENATOR'S TRANSPORTATION CLEVELAND TO NORWALK, TOLEDO, BRYAN AND RETURN | $219.92 | B-518 |
| DBRN21400031 | 2013-11-19 | Oct 24 → 25 | BROWN,SHERROD | SENATOR'S TRANSPORTATION CLEVELAND TO DAYTON, CINCINNATI, COLUMBUS AND RETURN | $325.44 | B-518 |
| DBRN21400033 | 2013-11-18 | Oct 24, 2013 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO AKRON, CANTON AND RETURN | $70.06 | B-518 |
| DBRN21400034 | 2013-11-18 | Oct 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO CANTON AND RETURN | $68.37 | B-518 |
| DBRN21400035 | 2013-11-18 | Oct 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO AKRON AND RETURN | $44.64 | B-518 |
| DBRN21400042 | 2013-11-18 | Oct 24, 2013 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO DAYTON AND RETURN | $76.84 | B-518 |
| DBRN21400055 | 2013-11-19 | Oct 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION HUBBARD TO CLEVELAND, CANTON AND RETURN | $124.57 | B-518 |
| DBRN21400056 | 2013-11-18 | Oct 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION HUBBARD TO NILES, CANTON, NORTH CANTON AND RETURN | $87.58 | B-518 |
| DBRN21400057 | 2013-11-18 | Oct 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION HUBBARD TO SMITHVILLE AND RETURN | $92.10 | B-518 |
| DBRN21400058 | 2013-11-18 | Oct 24, 2013 | IndividualName withheld | STAFF TRANSPORTATION HUBBARD TO AKRON, CANTON AND RETURN | $85.32 | B-518 |
| DBRN21400059 | 2013-11-19 | Oct 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION HUBBARD TO CLEVELAND AND RETURN | $100.27 | B-518 |
| DBRN21400060 | 2013-11-18 | Oct 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION HUBBARD TO AKRON, VIENNA AND RETURN | $71.19 | B-518 |
| DBRN21400061 | 2013-11-22 | Oct 18 → 19 | IndividualName withheld | STAFF PER DIEM | $120.83 | B-518 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH OLMSTED TO COLUMBUS AND RETURN | $163.29 | B-518 |
| DBRN21400062 | 2013-11-22 | Oct 23 → 24 | IndividualName withheld | STAFF PER DIEM | $141.37 | B-518 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH OLMSTED TO COLUMBUS, SPRINGFIELD, DAYTON AND RETURN | $253.12 | B-518 |
| DBRN21400063 | 2013-11-21 | Nov 6, 2013 | IndividualName withheld | STAFF PER DIEM | $5.22 | B-518 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH OLMSTED TO COLUMBUS AND RETURN | $157.64 | B-518 |
| DBRN21400064 | 2013-11-19 | Oct 24 → 25 | IndividualName withheld | STAFF PER DIEM | $115.83 | B-518 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN | $185.46 | B-518 |
| DBRN21400071 | 2013-11-18 | Oct 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.21 | B-518 |
| DBRN21400072 | 2013-11-22 | Oct 24 → 25 | IndividualName withheld | STAFF PER DIEM | $115.83 | B-518 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOMERVILLE TO COLUMBUS TO CLEVELAND | $111.87 | B-518 |
| DBRN21400073 | 2013-11-18 | Oct 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.08 | B-518 |
| DBRN21400074 | 2013-11-22 | Oct 29 → 30 | IndividualName withheld | STAFF PER DIEM | $146.63 | B-518 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH OLMSTED TO COLUMBUS AND RETURN | $163.29 | B-518 |
| DBRN21400075 | 2013-11-26 | Oct 24 → 25 | IndividualName withheld | STAFF PER DIEM | $53.65 | B-518 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO COLUMBUS AND RETURN | $105.66 | B-518 |
| DBRN21400082 | 2013-11-22 | Oct 24 → 25 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO COLUMBUS AND RETURN | $369.80 | B-519 |
| DBRN21400084 | 2013-12-02 | Oct 17 → Nov 14 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BROWN AS FOLLOWS: 10/17, 31,11/14 WASHINGTON DC TO CLEVELAND; 10/28,11/4, 12 CLEVELAND TO WASHINGTON DC | $2,119.40 | B-519 |
| DBRN21400085 | 2013-11-22 | Oct 21 → 26 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CLEVELAND AND RETURN | $421.80 | B-519 |
| DBRN21400091 | 2013-11-22 | Nov 15 → 16 | IndividualName withheld | STAFF PER DIEM | $143.93 | B-519 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO MARIETTA AND RETURN | $184.19 | B-519 |
| DBRN21400092 | 2013-11-25 | Oct 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION GREEN SPRINGS TO PERRYSBURG AND RETURN | $47.46 | B-519 |
| DBRN21400093 | 2013-11-25 | Oct 31, 2013 | IndividualName withheld | STAFF PER DIEM | $20.01 | B-519 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO AND RETURN | $53.68 | B-519 |
| DBRN21400094 | 2013-11-25 | Nov 1, 2013 | IndividualName withheld | STAFF TRANSPORTATION GREEN SPRINGS TO SANDUSKY AND RETURN | $28.25 | B-519 |
| DBRN21400095 | 2013-11-25 | Nov 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION GREEN SPRINGS TO NORWALK AND RETURN | $33.90 | B-519 |
| DBRN21400096 | 2013-11-25 | Nov 6, 2013 | IndividualName withheld | STAFF PER DIEM | $14.20 | B-519 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO FINDLAY, NORTH BALTIMORE AND RETURN | $55.37 | B-519 |
| DBRN21400097 | 2013-12-03 | Nov 7, 2013 | IndividualName withheld | STAFF TRANSPORTATION GREEN SPRINGS TO NORWALK AND RETURN | $33.90 | B-519 |
| DBRN21400098 | 2013-11-25 | Nov 8, 2013 | IndividualName withheld | STAFF PER DIEM | $10.40 | B-519 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO, PERRYSBURG AND RETURN | $58.82 | B-519 |
| DBRN21400099 | 2013-11-25 | Nov 8, 2013 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO LORAIN AND RETURN | $41.81 | B-519 |
| DBRN21400100 | 2013-11-22 | Nov 13, 2013 | IndividualName withheld | STAFF PER DIEM | $7.60 | B-519 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO LISBON AND RETURN | $118.63 | B-519 |
| DBRN21400101 | 2013-11-25 | Nov 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO LORAIN AND RETURN | $41.81 | B-519 |
| DBRN21400102 | 2013-11-25 | Nov 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION MEDINA TO ELYRIA AND RETURN | $35.03 | B-519 |
| DBRN21400103 | 2013-11-25 | Nov 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO SANDUSKY AND RETURN | $71.76 | B-519 |
| DBRN21400104 | 2013-11-22 | Oct 17 → 31 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $102.77 | B-519 |
| DBRN21400105 | 2013-11-22 | Nov 14, 2013 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO CINCINNATI AND RETURN | $132.04 | B-519 |
| DBRN21400128 | 2013-12-06 | Nov 18 → 19 | IndividualName withheld | STAFF PER DIEM | $170.31 | B-519 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN | $165.55 | B-519 |
| DBRN21400129 | 2013-12-03 | Nov 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN AND RETURN | $89.25 | B-519 |
| DBRN21400130 | 2013-12-06 | Nov 21, 2013 | IndividualName withheld | STAFF PER DIEM | $8.49 | B-519 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO CLEVELAND AND RETURN | $170.81 | B-519 |
| DBRN21400137 | 2013-12-11 | Nov 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO CINCINNATI AND RETURN | $61.59 | B-519 |
| DBRN21400138 | 2013-12-11 | Nov 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO CINCINNATI AND RETURN | $61.59 | B-519 |
| DBRN21400139 | 2013-12-11 | Nov 15, 2013 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO VAN WERT AND RETURN | $109.05 | B-519 |
| DBRN21400140 | 2013-12-11 | Nov 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO CINCINNATI AND RETURN | $61.59 | B-519 |
| DBRN21400141 | 2013-12-11 | Nov 4 → 21 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $114.70 | B-519 |
| DBRN21400142 | 2013-12-11 | Nov 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO COMMERCIAL POINT AND RETURN | $21.58 | B-519 |
| DBRN21400143 | 2013-12-11 | Nov 14, 2013 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO HAMILTON AND RETURN | $42.94 | B-520 |
| DBRN21400144 | 2013-12-11 | Nov 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO HAMILTON AND RETURN | $44.07 | B-520 |
| DBRN21400145 | 2013-12-11 | Nov 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO FAIRBORN AND RETURN | $90.40 | B-520 |
| DBRN21400146 | 2013-12-11 | Nov 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO WILMINGTON AND RETURN | $72.32 | B-520 |
| DBRN21400147 | 2013-12-11 | Nov 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION HUBBARD TO AKRON AND RETURN | $62.15 | B-520 |
| DBRN21400148 | 2013-12-11 | Nov 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION HUBBARD TO CONNEAUT, MEDINA AND RETURN | $136.17 | B-520 |
| DBRN21400149 | 2013-12-11 | Nov 7, 2013 | IndividualName withheld | STAFF TRANSPORTATION HUBBARD TO FAIRLAWN, AKRON AND RETURN | $71.76 | B-520 |
| DBRN21400150 | 2013-12-11 | Nov 8, 2013 | IndividualName withheld | STAFF TRANSPORTATION HUBBARD TO CLEVELAND AND RETURN | $101.40 | B-520 |
| DBRN21400151 | 2013-12-11 | Nov 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION HUBBARD TO CANTON AND RETURN | $80.80 | B-520 |
| DBRN21400152 | 2013-12-11 | Nov 15, 2013 | IndividualName withheld | STAFF TRANSPORTATION HUBBARD TO PAINESVILLE, CLEVELAND AND RETURN | $100.57 | B-520 |
| DBRN21400153 | 2013-12-11 | Nov 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION HUBBARD TO AKRON, CANTON AND RETURN | $86.45 | B-520 |
| DBRN21400154 | 2013-12-11 | Nov 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION HUBBARD TO CHARDON AND RETURN | $67.24 | B-520 |
| DBRN21400155 | 2013-12-11 | Nov 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION HUBBARD TO BRUNSWICK, CLEVELAND AND RETURN | $113.27 | B-520 |
| DBRN21400156 | 2013-12-11 | Nov 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION HUBBARD TO CANTON, AKRON, CLEVELAND AND RETURN | $114.70 | B-520 |
| DBRN21400157 | 2013-12-11 | Nov 11, 2013 | IndividualName withheld | STAFF PER DIEM | $3.75 | B-520 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO AND RETURN | $59.38 | B-520 |
| DBRN21400158 | 2013-12-11 | Nov 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION GREEN SPRINGS TO SANDUSKY, FREMONT AND RETURN | $32.77 | B-520 |
| DBRN21400159 | 2013-12-11 | Nov 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO AND RETURN | $54.86 | B-520 |
| DBRN21400160 | 2013-12-11 | Nov 14, 2013 | IndividualName withheld | STAFF PER DIEM | $3.49 | B-520 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO PERRYSBURG AND RETURN | $48.03 | B-520 |
| DBRN21400161 | 2013-12-11 | Nov 15, 2013 | IndividualName withheld | STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO AND RETURN | $55.43 | B-520 |
| DBRN21400162 | 2013-12-11 | Nov 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION GREEN SPRINGS TO UPPER SANDUSKY, SANDUSKY AND RETURN | $66.11 | B-520 |
| DBRN21400163 | 2013-12-11 | Nov 21, 2013 | IndividualName withheld | STAFF PER DIEM | $8.24 | B-520 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO NORWALK, CLEVELAND AND RETURN | $108.18 | B-520 |
| DBRN21400164 | 2013-12-11 | Nov 22, 2013 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-520 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO AND RETURN | $55.43 | B-520 |
| DBRN21400165 | 2013-12-11 | Nov 25, 2013 | IndividualName withheld | STAFF PER DIEM | $7.39 | B-520 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO AND RETURN | $57.12 | B-520 |
| DBRN21400166 | 2013-12-11 | Nov 26, 2013 | IndividualName withheld | STAFF PER DIEM | $7.38 | B-520 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO, ARCHBOLD AND RETURN | $110.78 | B-520 |
| DBRN21400167 | 2013-12-11 | Dec 3, 2013 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO CUYAHOGA FALLS TO MEDINA | $39.55 | B-520 |
| DBRN21400168 | 2013-12-11 | Nov 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO MEDINA AND RETURN | $37.86 | B-520 |
| DBRN21400169 | 2013-12-11 | Nov 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO MEDINA AND RETURN | $36.16 | B-520 |
| DBRN21400170 | 2013-12-11 | Nov 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO ELYRIA AND RETURN | $35.60 | B-520 |
| DBRN21400171 | 2013-12-11 | Nov 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO LORAIN AND RETURN | $32.21 | B-521 |
| DBRN21400172 | 2013-12-11 | Nov 4 → 6 | IndividualName withheld | STAFF PER DIEM | $16.97 | B-521 |