| DBRN21401093 | 2014-10-02 | Jul 21, 2014 | BROWN,SHERROD | SENATOR'S TRANSPORTATION IN AND AROUND CLEVELAND | $16.80 | B-583 |
| DBRN21401094 | 2014-10-02 | Jul 28, 2014 | BROWN,SHERROD | SENATOR'S TRANSPORTATION IN AND AROUND CLEVELAND | $24.64 | B-583 |
| DBRN21401095 | 2014-10-16 | Sep 8, 2014 | BROWN,SHERROD | SENATOR'S TRANSPORTATION CLEVELAND TO WASHINGTON DC | $386.10 | B-583 |
| DBRN21401096 | 2014-10-02 | Sep 2, 2014 | BROWN,SHERROD | SENATOR'S TRANSPORTATION IN AND AROUND CLEVELAND | $5.60 | B-584 |
| DBRN21401098 | 2014-10-02 | Sep 3, 2014 | BROWN,SHERROD | SENATOR'S TRANSPORTATION CLEVELAND TO BOARDMAN AND RETURN | $94.97 | B-584 |
| DBRN21401099 | 2014-10-02 | Sep 5, 2014 | BROWN,SHERROD | SENATOR'S TRANSPORTATION CLEVELAND TO CATAWBA AND RETURN | $92.96 | B-584 |
| DBRN21401104 | 2014-10-02 | Aug 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO STOW AND RETURN | $38.64 | B-584 |
| DBRN21401105 | 2014-10-02 | Sep 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO DAYTON AND RETURN | $61.04 | B-584 |
| DBRN21401107 | 2014-10-02 | Jul 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO NORWALK AND RETURN | $68.32 | B-584 |
| DBRN21401110 | 2014-10-03 | Aug 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO CUYAHOGA FALLS AND RETURN | $40.88 | B-584 |
| DBRN21401111 | 2014-10-17 | Aug 20 → 21 | IndividualName withheld | STAFF PER DIEM | $188.18 | B-584 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH OLMSTED TO COLUMBUS AND RETURN | $163.52 | B-584 |
| DBRN21401112 | 2014-12-10 | Aug 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO KENT AND RETURN | $49.84 | B-584 |
| DBRN21401115 | 2014-10-02 | Aug 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION GREEN SPRINGS TO SANDUSKY AND RETURN | $36.96 | B-584 |
| DBRN21401116 | 2014-11-19 | Aug 31, 2014 | BROWN,SHERROD | SENATOR'S TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.96 | B-584 |
| DBRN21401117 | 2014-10-07 | Sep 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.69 | B-584 |
| DBRN21500001 | 2014-10-15 | Jun 17, 2014 | IndividualName withheld | STAFF PER DIEM | $16.88 | B-584 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO NEW PHILADELPHIA AND RETURN | $101.47 | B-584 |
| DBRN21500002 | 2014-10-15 | Jun 23, 2014 | IndividualName withheld | STAFF PER DIEM | $7.37 | B-584 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO BEAVER AND RETURN | $122.36 | B-584 |
| DBRN21500003 | 2014-10-15 | Jun 25, 2014 | IndividualName withheld | STAFF PER DIEM | $17.34 | B-584 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO CANFIELD, COLUMBIANA AND RETURN | $179.03 | B-584 |
| DBRN21500004 | 2014-10-15 | Jun 30, 2014 | IndividualName withheld | STAFF PER DIEM | $5.33 | B-584 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO CADIZ AND RETURN | $101.30 | B-584 |
| DBRN21500005 | 2014-10-15 | Jul 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION MARIETTA TO ZANESVILLE, COSHOCTON, STEUBENVILLE AND RETURN | $172.70 | B-584 |
| DBRN21500006 | 2014-10-17 | Jul 8, 2014 | IndividualName withheld | STAFF PER DIEM | $4.28 | B-584 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO CARROLLTON, MINERVA AND RETURN | $140.39 | B-584 |
| DBRN21500007 | 2014-10-22 | Jul 10, 2014 | IndividualName withheld | STAFF PER DIEM | $5.45 | B-584 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO COLUMBUS, PIKETON AND RETURN | $188.12 | B-584 |
| DBRN21500008 | 2014-10-17 | Jul 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION MARIETTA TO ATHENS AND RETURN | $63.67 | B-584 |
| DBRN21500009 | 2014-10-17 | Jul 14, 2014 | IndividualName withheld | STAFF PER DIEM | $6.27 | B-584 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO COSHOCTON AND RETURN | $87.42 | B-584 |
| DBRN21500010 | 2014-10-17 | Jul 16, 2014 | IndividualName withheld | STAFF PER DIEM | $7.50 | B-584 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO COLUMBUS AND RETURN | $155.36 | B-584 |
| DBRN21500011 | 2014-10-17 | Jul 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION MARIETTA TO GLOUSTER, ATHENS, JACKSONVILLE AND RETURN | $81.31 | B-584 |
| DBRN21500012 | 2014-10-17 | Jul 21, 2014 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-584 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO PITTSBURGH PA AND RETURN | $173.32 | B-584 |
| DBRN21500013 | 2014-10-17 | Jul 24, 2014 | IndividualName withheld | STAFF PER DIEM | $4.15 | B-585 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO PIKETON AND RETURN | $131.26 | B-585 |
| DBRN21500014 | 2014-10-17 | Jul 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION MARIETTA TO SOUTH POINT AND RETURN | $169.96 | B-585 |
| DBRN21500015 | 2014-10-17 | Jul 29, 2014 | IndividualName withheld | STAFF PER DIEM | $4.41 | B-585 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO AMESVILLE, ATHENS AND RETURN | $60.48 | B-585 |
| DBRN21500016 | 2014-10-17 | Aug 1, 2014 | IndividualName withheld | STAFF PER DIEM | $18.56 | B-585 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO COSHOCTON AND RETURN | $95.20 | B-585 |
| DBRN21500017 | 2014-10-17 | Aug 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION MARIETTA TO NELSONVILLE AND RETURN | $70.78 | B-585 |
| DBRN21500018 | 2014-10-17 | Aug 6, 2014 | IndividualName withheld | STAFF PER DIEM | $7.39 | B-585 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO ATHENS AND RETURN | $60.98 | B-585 |
| DBRN21500019 | 2014-10-17 | Aug 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION MARIETTA TO ATHENS AND RETURN | $64.96 | B-585 |
| DBRN21500020 | 2014-10-17 | Aug 14, 2014 | IndividualName withheld | STAFF PER DIEM | $6.38 | B-585 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO CAMBRIDGE AND RETURN | $58.63 | B-585 |
| DBRN21500021 | 2014-10-17 | Aug 15, 2014 | IndividualName withheld | STAFF PER DIEM | $15.43 | B-585 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO CAMBRIDGE AND RETURN | $55.10 | B-585 |
| DBRN21500022 | 2014-12-12 | Aug 18, 2014 | IndividualName withheld | STAFF PER DIEM | $16.88 | B-585 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO NEW PHILADELPHIA AND RETURN | $100.80 | B-585 |
| DBRN21500023 | 2014-10-17 | Aug 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION MARIETTA TO MILLERSBURG, CAMBRIDGE AND RETURN | $123.76 | B-585 |
| DBRN21500024 | 2014-10-17 | Aug 21, 2014 | IndividualName withheld | STAFF PER DIEM | $4.99 | B-585 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO LOGAN AND RETURN | $90.66 | B-585 |
| DBRN21500025 | 2014-10-17 | Aug 26, 2014 | IndividualName withheld | STAFF PER DIEM | $14.27 | B-585 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO PIKETON, WEST UNION AND RETURN | $181.22 | B-585 |
| DBRN21500026 | 2014-10-17 | Aug 27, 2014 | IndividualName withheld | STAFF PER DIEM | $10.55 | B-585 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO BOLIVAR AND RETURN | $111.38 | B-585 |
| DBRN21500027 | 2014-10-17 | Sep 3, 2014 | IndividualName withheld | STAFF PER DIEM | $8.38 | B-585 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO MCARTHUR, LUCASVILLE AND RETURN | $150.08 | B-585 |
| DBRN21500028 | 2014-10-17 | Sep 5, 2014 | IndividualName withheld | STAFF PER DIEM | $15.78 | B-585 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO CAMBRIDGE, COSHOCTON, NEW PHILADELPHIA AND RETURN | $118.66 | B-585 |
| DBRN21500029 | 2014-10-17 | Sep 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION MARIETTA TO CAMBRIDGE AND RETURN | $57.34 | B-585 |
| DBRN21500030 | 2014-10-17 | Sep 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION MARIETTA TO PIKETON, HILLSBORO AND RETURN | $185.64 | B-585 |
| DBRN21500031 | 2014-10-17 | Sep 11, 2014 | IndividualName withheld | STAFF PER DIEM | $4.20 | B-585 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO LUCASVILLE, ATHENS AND RETURN | $147.17 | B-585 |
| DBRN21500032 | 2014-10-17 | Sep 17, 2014 | IndividualName withheld | STAFF PER DIEM | $8.37 | B-585 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO JACKSON AND RETURN | $110.99 | B-585 |
| DBRN21500033 | 2014-10-17 | Sep 24, 2014 | IndividualName withheld | STAFF PER DIEM | $4.38 | B-585 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO ATHENS, LOGAN AND RETURN | $90.89 | B-585 |
| DBRN21500034 | 2014-10-17 | Sep 26, 2014 | IndividualName withheld | STAFF TRANSPORTATION MARIETTA TO STEUBENVILLE AND RETURN | $136.58 | B-585 |
| DBRN21500035 | 2014-10-22 | Apr 14 → 16 | IndividualName withheld | STAFF PER DIEM | $79.92 | B-586 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO COLUMBUS, CINCINNATI, DAYTON AND RETURN | $242.18 | B-586 |
| DBRN21500036 | 2014-10-17 | Sep 9, 2014 | IndividualName withheld | STAFF PER DIEM | $9.51 | B-586 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN | $167.49 | B-586 |
| DBRN21500037 | 2014-10-22 | Sep 16 → 17 | IndividualName withheld | STAFF PER DIEM | $156.58 | B-586 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO DAYTON, COLUMBUS AND RETURN | $254.56 | B-586 |
| DBRN21500038 | 2014-10-17 | Sep 3 → 24 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $121.14 | B-586 |
| DBRN21500040 | 2014-10-20 | Sep 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.42 | B-586 |
| DBRN21500041 | 2014-10-17 | Aug 27 → 28 | IndividualName withheld | STAFF PER DIEM | $152.17 | B-586 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO COLUMBUS, MOUNT GILEAD, MARION, COLUMBUS TO NORTH OLMSTED | $231.84 | B-586 |
| DBRN21500042 | 2014-10-22 | Sep 24 → 25 | IndividualName withheld | STAFF PER DIEM | $152.06 | B-586 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH OLMSTED TO COLUMBUS AND RETURN | $171.92 | B-586 |
| DBRN21500044 | 2014-10-17 | Sep 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO MIDDLETOWN AND RETURN | $49.28 | B-586 |
| DBRN21500045 | 2014-10-17 | Sep 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO HAMILTON AND RETURN | $40.32 | B-586 |
| DBRN21500046 | 2014-10-17 | Sep 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO MIDDLETOWN AND RETURN | $49.28 | B-586 |
| DBRN21500047 | 2014-10-17 | Sep 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO WILMINGTON AND RETURN | $76.16 | B-586 |
| DBRN21500048 | 2014-10-17 | Sep 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO MIDDLETOWN AND RETURN | $48.16 | B-586 |
| DBRN21500049 | 2014-10-17 | Sep 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO WILLIAMSBURG AND RETURN | $39.20 | B-586 |
| DBRN21500050 | 2014-10-17 | Sep 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO LEBANON AND RETURN | $40.32 | B-586 |
| DBRN21500051 | 2014-10-17 | Sep 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO HAMILTON AND RETURN | $42.56 | B-586 |
| DBRN21500052 | 2014-10-17 | Sep 30, 2014 | IndividualName withheld | STAFF PER DIEM | $9.32 | B-586 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO CINCINNATI AND RETURN | $152.00 | B-586 |
| DBRN21500053 | 2014-10-17 | Sep 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO AKRON AND RETURN | $54.88 | B-586 |
| DBRN21500054 | 2014-10-17 | Sep 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO CLEVELAND AND RETURN | $82.88 | B-586 |
| DBRN21500055 | 2014-10-17 | Sep 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO AKRON AND RETURN | $56.56 | B-586 |
| DBRN21500056 | 2014-10-17 | Sep 10 → 11 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO AKRON, COLUMBUS AND RETURN | $194.88 | B-586 |
| DBRN21500057 | 2014-10-17 | Sep 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO MENTOR AND RETURN | $89.04 | B-586 |
| DBRN21500058 | 2014-10-17 | Sep 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO ASHTABULA AND RETURN | $64.96 | B-586 |
| DBRN21500059 | 2014-10-17 | Sep 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO CLEVELAND AND RETURN | $93.88 | B-586 |
| DBRN21500060 | 2014-10-17 | Sep 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO MENTOR, WARREN AND RETURN | $74.48 | B-586 |
| DBRN21500061 | 2014-10-17 | Sep 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO MACEDONIA AND RETURN | $57.68 | B-586 |
| DBRN21500062 | 2014-10-17 | Sep 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO GENEVA AND RETURN | $72.80 | B-586 |
| DBRN21500063 | 2014-10-17 | Sep 25, 2014 | IndividualName withheld | STAFF PER DIEM | $11.80 | B-587 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YOUNGSTOWN TO AKRON AND RETURN | $58.24 | B-587 |
| DBRN21500064 | 2014-10-17 | Sep 26, 2014 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO CLEVELAND, NORTH CANTON AND RETURN | $102.48 | B-587 |
| DBRN21500065 | 2014-10-17 | Sep 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO WARREN, ROOTSTOWN AND RETURN | $44.86 | B-587 |
| DBRN21500066 | 2014-10-17 | Sep 2, 2014 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-587 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO AND RETURN | $58.00 | B-587 |
| DBRN21500067 | 2014-10-17 | Sep 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION GREEN SPRINGS TO PORT CLINTON AND RETURN | $39.20 | B-587 |
| DBRN21500068 | 2014-10-17 | Sep 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION GREEN SPRINGS TO PORT CLINTON, PUT IN BAY, PORT CLINTON AND RETURN | $53.20 | B-587 |
| DBRN21500069 | 2014-10-17 | Sep 9, 2014 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-587 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO AND RETURN | $55.76 | B-587 |
| DBRN21500070 | 2014-10-17 | Sep 10, 2014 | IndividualName withheld | STAFF PER DIEM | $5.50 | B-587 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO FINDLAY AND RETURN | $44.80 | B-587 |
| DBRN21500071 | 2014-10-17 | Sep 11, 2014 | IndividualName withheld | STAFF PER DIEM | $10.61 | B-587 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO, PERRYSBURG AND RETURN | $54.32 | B-587 |
| DBRN21500072 | 2014-10-17 | Sep 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION GREEN SPRINGS TO SYCAMORE AND RETURN | $29.12 | B-587 |
| DBRN21500073 | 2014-10-17 | Sep 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION GREEN SPRINGS TO SANDUSKY AND RETURN | $37.52 | B-587 |
| DBRN21500074 | 2014-10-17 | Sep 18, 2014 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-587 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO BOWLING GREEN, OREGON AND RETURN | $63.10 | B-587 |
| DBRN21500075 | 2014-10-17 | Sep 22, 2014 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-587 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO AND RETURN | $55.20 | B-587 |
| DBRN21500076 | 2014-12-02 | Sep 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION GREEN SPRINGS TO UPPER SANDUSKY, CAREY AND RETURN | $44.80 | B-587 |
| DBRN21500077 | 2014-10-17 | Sep 26, 2014 | IndividualName withheld | STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO, CAREY, UPPER SANDUSKY AND RETURN | $90.60 | B-587 |
| DBRN21500078 | 2014-10-17 | Sep 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION GREEN SPRINGS TO SYLVANIA AND RETURN | $63.84 | B-587 |
| DBRN21500079 | 2014-10-17 | Sep 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION MEDINA TO CAMBRIDGE AND RETURN | $119.28 | B-587 |
| DBRN21500081 | 2014-10-17 | Sep 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO LORAIN AND RETURN | $36.18 | B-587 |
| DBRN21500083 | 2014-10-22 | Sep 4 → 27 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $218.34 | B-587 |
| DBRN21500085 | 2014-10-22 | Aug 18 → 22 | IndividualName withheld | STAFF PER DIEM | $845.07 | B-587 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CLEVELAND, COLUMBUS AND RETURN | $468.45 | B-587 |
| DBRN21500086 | 2015-01-05 | Aug 24 → 29 | IndividualName withheld | STAFF PER DIEM | $612.96 | B-587 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CINCINNATI, COLUMBUS, DAYTON, CLEVELAND AND RETURN | $896.98 | B-587 |
| DBRN21500109 | 2014-12-02 | Sep 24 → 27 | IndividualName withheld | STAFF PER DIEM | $34.19 | B-587 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO WASHINGTON DC AND RETURN | $20.00 | B-587 |
| DBRN21500110 | 2014-11-19 | Sep 19, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BROWN WASHINGTON DC TO PROVIDENCE | $313.10 | B-587 |
| DBRN21500111 | 2014-11-20 | Sep 9 → 10 | IndividualName withheld | STAFF PER DIEM | $128.83 | B-587 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN | $184.04 | B-587 |
| DBRN21500112 | 2014-11-19 | Sep 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO SANDUSKY AND RETURN | $66.64 | B-588 |
| DBRN21500113 | 2014-11-19 | Sep 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO LORAIN AND RETURN | $37.52 | B-588 |
| DBRN21500114 | 2014-11-19 | Sep 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO ELYRIA, LORAIN AND RETURN | $38.08 | B-588 |
| DBRN21500117 | 2014-11-19 | Sep 6, 2014 | BROWN,SHERROD | SENATOR'S TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.60 | B-588 |
| DBRN21500118 | 2014-11-19 | Sep 24 → 27 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] CLEVELAND TO WASHINGTON DC AND RETURN | $772.20 | B-588 |
| DBRN21500122 | 2014-11-19 | Sep 8, 2014 | BROWN,SHERROD | SENATOR'S TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.72 | B-588 |
| DBRN21500123 | 2014-11-19 | Sep 12, 2014 | BROWN,SHERROD | SENATOR'S TRANSPORTATION CLEVELAND TO ASHLAND AND RETURN | $68.32 | B-588 |
| DBRN21500124 | 2014-11-19 | Sep 14, 2014 | BROWN,SHERROD | SENATOR'S TRANSPORTATION IN AND AROUND CLEVELAND | $15.68 | B-588 |
| DBRN21500125 | 2014-11-20 | Sep 15, 2014 | BROWN,SHERROD | SENATOR'S TRANSPORTATION CLEVELAND TO KETTERING, DAYTON, CINCINNATI, HEBRON KY AND RETURN | $303.52 | B-588 |
| DBRN21500126 | 2014-11-19 | Sep 22, 2014 | BROWN,SHERROD | SENATOR'S TRANSPORTATION CLEVELAND TO MACEDONIA, YOUNGSTOWN AND RETURN | $76.61 | B-588 |
| DBRN21500127 | 2014-11-19 | Sep 23, 2014 | BROWN,SHERROD | SENATOR'S TRANSPORTATION CLEVELAND TO LYNDHURST, GENEVA AND RETURN | $64.96 | B-588 |
| DBRN21500128 | 2014-11-19 | Sep 25, 2014 | BROWN,SHERROD | SENATOR'S TRANSPORTATION CLEVELAND TO AKRON AND RETURN | $48.72 | B-588 |
| DBRN21500129 | 2014-11-20 | Sep 26, 2014 | BROWN,SHERROD | SENATOR'S TRANSPORTATION CLEVELAND TO TOLEDO, CAREY AND RETURN | $173.99 | B-588 |
| DBRN21500130 | 2014-11-19 | Sep 29, 2014 | BROWN,SHERROD | SENATOR'S TRANSPORTATION CLEVELAND TO WARREN AND RETURN | $60.24 | B-588 |
| DBRN21500131 | 2014-11-19 | Sep 30, 2014 | BROWN,SHERROD | SENATOR'S TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.28 | B-588 |
| DBRN21500238 | 2014-12-11 | May 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION MARIETTA TO CINCINNATI AND RETURN | $203.15 | B-588 |
| DBRN21500239 | 2014-12-05 | Jun 3, 2014 | IndividualName withheld | STAFF PER DIEM | $8.01 | B-588 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO CINCINNATI AND RETURN | $191.86 | B-588 |
| DBRN21500346 | 2015-01-12 | Apr 15 → 17 | IndividualName withheld | STAFF INCIDENTALS | $2.50 | B-588 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $330.89 | B-588 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CLEVELAND, CINCINNATI, COLUMBUS AND RETURN | $439.76 | B-588 |
| DBRN21500039 | 2014-12-01 | Oct 2, 2014 | IndividualName withheld | STAFF PER DIEM | $6.50 | B-590 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO MARION AND RETURN | $53.31 | B-590 |
| DBRN21500043 | 2014-10-17 | Oct 2, 2014 | IndividualName withheld | STAFF PER DIEM | $31.80 | B-590 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH OLMSTED TO COLUMBUS AND RETURN | $160.72 | B-590 |
| DBRN21500080 | 2014-10-22 | Oct 7 → 8 | IndividualName withheld | STAFF PER DIEM | $154.72 | B-590 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO COLUMBUS, DAYTON, COLUMBUS TO NORTH OLMSTED | $276.64 | B-590 |
| DBRN21500082 | 2014-12-01 | Oct 1 → 2 | IndividualName withheld | STAFF PER DIEM CLEVELAND TO COLUMBUS AND RETURN | $116.33 | B-590 |
| DBRN21500115 | 2014-11-20 | Oct 1 → 2 | IndividualName withheld | STAFF PER DIEM CLEVELAND TO COLUMBUS AND RETURN | $124.55 | B-590 |
| DBRN21500116 | 2014-11-20 | Oct 15 → 17 | IndividualName withheld | STAFF PER DIEM CLEVELAND TO COLUMBUS AND RETURN | $249.10 | B-590 |
| DBRN21500119 | 2014-11-19 | Oct 14 → 17 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CLEVELAND, CINCINNATI AND RETURN | $579.20 | B-590 |
| DBRN21500137 | 2014-12-04 | Oct 1 → 2 | BROWN,SHERROD | SENATOR'S TRANSPORTATION CLEVELAND TO DAYTON, CINCINNATI, WILMINGTON, COLUMBUS, MARION AND RETURN | $277.76 | B-590 |
| DBRN21500138 | 2014-12-04 | Oct 3, 2014 | BROWN,SHERROD | SENATOR'S TRANSPORTATION CLEVELAND TO MOUNT VERNON, MANSFIELD AND RETURN | $118.16 | B-590 |
| DBRN21500139 | 2014-12-03 | Oct 9, 2014 | BROWN,SHERROD | SENATOR'S TRANSPORTATION IN AND AROUND CLEVELAND | $14.00 | B-590 |
| DBRN21500140 | 2014-12-04 | Oct 14, 2014 | BROWN,SHERROD | SENATOR'S TRANSPORTATION CLEVELAND TO CINCINNATI, OXFORD AND RETURN | $297.92 | B-590 |
| DBRN21500141 | 2014-12-04 | Oct 15 → 17 | BROWN,SHERROD | SENATOR'S TRANSPORTATION CLEVELAND TO WARREN, MARTINS FERRY, COLUMBUS, CIRCLEVILLE, LANCASTER, COLUMBUS, DAYTON, CINCINNATI AND RETURN | $417.89 | B-591 |
| DBRN21500142 | 2014-12-03 | Oct 22, 2014 | BROWN,SHERROD | SENATOR'S TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.40 | B-591 |
| DBRN21500143 | 2014-12-03 | Oct 24, 2014 | BROWN,SHERROD | SENATOR'S TRANSPORTATION CLEVELAND TO AKRON, YOUNGSTOWN AND RETURN | $83.82 | B-591 |
| DBRN21500144 | 2014-12-03 | Oct 27, 2014 | BROWN,SHERROD | SENATOR'S TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.16 | B-591 |
| DBRN21500145 | 2014-12-11 | Oct 28 → 29 | BROWN,SHERROD | SENATOR'S TRANSPORTATION CLEVELAND TO COLUMBUS TO DAYTON | $128.24 | B-591 |
| DBRN21500146 | 2014-12-04 | Oct 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO PAINESVILLE AND RETURN | $80.08 | B-591 |
| DBRN21500147 | 2014-12-04 | Oct 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO AKRON AND RETURN | $56.56 | B-591 |
| DBRN21500148 | 2014-12-04 | Oct 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO KENT AND RETURN | $46.26 | B-591 |
| DBRN21500149 | 2014-12-04 | Oct 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO AKRON, CANTON, VIENNA AND RETURN | $87.76 | B-591 |
| DBRN21500150 | 2014-12-04 | Oct 8, 2014 | IndividualName withheld | STAFF PER DIEM | $14.89 | B-591 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YOUNGSTOWN TO AKRON AND RETURN | $56.56 | B-591 |
| DBRN21500151 | 2014-12-05 | Oct 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO WADSWORTH, MONTVILLE, AKRON AND RETURN | $81.76 | B-591 |
| DBRN21500152 | 2014-12-04 | Oct 14, 2014 | IndividualName withheld | STAFF PER DIEM | $9.67 | B-591 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YOUNGSTOWN TO NORTH CANTON, CLEVELAND AND RETURN | $105.84 | B-591 |
| DBRN21500153 | 2014-12-04 | Oct 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO AKRON, MEDINA AND RETURN | $74.48 | B-591 |
| DBRN21500154 | 2014-12-04 | Oct 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO CUYAHOGA FALLS AND RETURN | $58.24 | B-591 |
| DBRN21500155 | 2014-12-04 | Oct 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO AKRON, KENT, AKRON AND RETURN | $67.76 | B-591 |
| DBRN21500156 | 2014-12-04 | Oct 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO AKRON AND RETURN | $52.92 | B-591 |
| DBRN21500157 | 2014-12-04 | Oct 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO CLEVELAND AND RETURN | $93.32 | B-591 |
| DBRN21500158 | 2014-12-04 | Oct 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO MEDINA, WESTFIELD CENTER AND RETURN | $85.68 | B-591 |
| DBRN21500159 | 2014-12-04 | Oct 7, 2014 | IndividualName withheld | STAFF PER DIEM | $8.28 | B-591 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO CLEVELAND AND RETURN | $106.20 | B-591 |
| DBRN21500160 | 2014-12-04 | Oct 10, 2014 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-591 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO SANDUSKY, HURON, NORWALK AND RETURN | $44.80 | B-591 |