| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO LISBON, HANOVERTON AND RETURN | $166.06 | B-610 |
| DBRN21500673 | 2015-04-09 | Mar 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO, OREGON AND RETURN | $68.63 | B-610 |
| DBRN21500674 | 2015-04-10 | Mar 6, 2015 | IndividualName withheld | STAFF PER DIEM | $10.74 | B-610 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO CLEVELAND AND RETURN | $108.75 | B-610 |
| DBRN21500675 | 2015-04-09 | Mar 11, 2015 | IndividualName withheld | STAFF PER DIEM | $7.28 | B-610 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO AND RETURN | $57.03 | B-610 |
| DBRN21500676 | 2015-04-09 | Mar 12, 2015 | IndividualName withheld | STAFF PER DIEM | $30.00 | B-611 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO PERRYSBURG AND RETURN | $50.60 | B-611 |
| DBRN21500677 | 2015-04-09 | Mar 13, 2015 | IndividualName withheld | STAFF PER DIEM | $19.85 | B-611 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO AND RETURN | $56.78 | B-611 |
| DBRN21500678 | 2015-04-09 | Mar 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION GREEN SPRINGS TO HARPSTER, TIFFIN, SANDUSKY AND RETURN | $83.38 | B-611 |
| DBRN21500679 | 2015-04-09 | Mar 18, 2015 | IndividualName withheld | STAFF PER DIEM | $9.79 | B-611 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO CLEVELAND AND RETURN | $108.75 | B-611 |
| DBRN21500680 | 2015-04-09 | Mar 19, 2015 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-611 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO DEFIANCE, OREGON AND RETURN | $114.43 | B-611 |
| DBRN21500681 | 2015-04-09 | Mar 23, 2015 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-611 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO OREGON AND RETURN | $54.63 | B-611 |
| DBRN21500682 | 2015-04-09 | Mar 26, 2015 | IndividualName withheld | STAFF PER DIEM | $4.58 | B-611 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO DEFIANCE, MONTPELIER, TOLEDO AND RETURN | $130.73 | B-611 |
| DBRN21500683 | 2015-04-09 | Mar 29, 2015 | IndividualName withheld | STAFF PER DIEM | $8.29 | B-611 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO AND RETURN | $57.03 | B-611 |
| DBRN21500684 | 2015-04-09 | Mar 30, 2015 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-611 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO AND RETURN | $57.60 | B-611 |
| DBRN21500685 | 2015-04-09 | Mar 31, 2015 | IndividualName withheld | STAFF PER DIEM | $9.88 | B-611 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO, CLEVELAND, OBERLIN AND RETURN | $156.25 | B-611 |
| DBRN21500686 | 2015-04-09 | Mar 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO CINCINNATI AND RETURN | $62.68 | B-611 |
| DBRN21500687 | 2015-04-09 | Mar 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO LIMA AND RETURN | $81.65 | B-611 |
| DBRN21500688 | 2015-04-09 | Mar 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO CELINA, LIMA AND RETURN | $104.08 | B-611 |
| DBRN21500689 | 2015-04-09 | Mar 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO CINCINNATI AND RETURN | $62.68 | B-611 |
| DBRN21500690 | 2015-04-09 | Mar 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO CINCINNATI AND RETURN | $62.68 | B-611 |
| DBRN21500691 | 2015-04-13 | Nov 22, 2014 | BROWN,SHERROD | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.00 | B-611 |
| DBRN21500692 | 2015-04-09 | Dec 1, 2014 | BROWN,SHERROD | SENATOR'S TRANSPORTATION CLEVELAND TO TOLEDO, DETROIT MI AND RETURN | $199.52 | B-611 |
| DBRN21500693 | 2015-04-10 | Mar 2 → 27 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $123.34 | B-611 |
| DBRN21500694 | 2015-04-09 | Dec 4, 2014 | BROWN,SHERROD | SENATOR'S TRANSPORTATION IN AND AROUND CLEVELAND | $16.80 | B-611 |
| DBRN21500695 | 2015-04-09 | Dec 8, 2014 | BROWN,SHERROD | SENATOR'S TRANSPORTATION IN AND AROUND CLEVELAND | $16.80 | B-611 |
| DBRN21500696 | 2015-04-09 | Mar 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO LIMA AND RETURN | $207.58 | B-611 |
| DBRN21500697 | 2015-04-09 | Dec 18, 2014 | BROWN,SHERROD | SENATOR'S TRANSPORTATION IN AND AROUND CLEVELAND | $16.80 | B-611 |
| DBRN21500698 | 2015-04-10 | Mar 28 → 31 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 3/28 YOUNGSTOWN; 3/31 CLEVELAND | $363.48 | B-611 |
| DBRN21500699 | 2015-04-09 | Mar 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO AKRON AND RETURN | $47.15 | B-611 |
| DBRN21500700 | 2015-04-09 | Mar 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO TOLEDO AND RETURN | $134.55 | B-611 |
| DBRN21500701 | 2015-04-09 | Mar 27, 2015 | IndividualName withheld | STAFF PER DIEM | $9.16 | B-612 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN | $168.48 | B-612 |
| DBRN21500702 | 2015-05-19 | Mar 13, 2015 | IndividualName withheld | STAFF PER DIEM | $19.35 | B-612 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH OLMSTED TO TOLEDO AND RETURN | $145.55 | B-612 |
| DBRN21500703 | 2015-04-10 | Mar 26 → 27 | IndividualName withheld | STAFF INCIDENTALS | $5.00 | B-612 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $117.38 | B-612 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO DAYTON, COLUMBUS AND RETURN | $267.70 | B-612 |
| DBRN21500704 | 2015-04-10 | Mar 16 → 19 | IndividualName withheld | STAFF INCIDENTALS | $75.14 | B-612 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $605.41 | B-612 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO WASHINGTON DC AND RETURN | $428.70 | B-612 |
| DBRN21500705 | 2015-04-10 | Mar 25 → 26 | IndividualName withheld | STAFF PER DIEM | $122.54 | B-612 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO ANNAPOLIS MD AND RETURN | $367.20 | B-612 |
| DBRN21500706 | 2015-04-15 | Mar 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $48.53 | B-612 |
| DBRN21500707 | 2015-04-13 | Dec 19, 2014 | BROWN,SHERROD | SENATOR'S TRANSPORTATION CLEVELAND TO WARRENSVILLE HEIGHTS, MEDINA AND RETURN | $50.40 | B-612 |
| DBRN21500708 | 2015-04-13 | Jan 6, 2015 | BROWN,SHERROD | SENATOR'S TRANSPORTATION IN AND AROUND CLEVELAND | $17.25 | B-612 |
| DBRN21500709 | 2015-04-13 | Jan 10, 2015 | BROWN,SHERROD | SENATOR'S TRANSPORTATION IN AND AROUND CLEVELAND | $5.75 | B-612 |
| DBRN21500710 | 2015-04-13 | Jan 12, 2015 | BROWN,SHERROD | SENATOR'S TRANSPORTATION IN AND AROUND CLEVELAND | $20.70 | B-612 |
| DBRN21500711 | 2015-04-13 | Jan 15, 2015 | BROWN,SHERROD | SENATOR'S TRANSPORTATION CLEVELAND TO AKRON AND RETURN | $51.75 | B-612 |
| DBRN21500712 | 2015-04-13 | Jan 16, 2015 | BROWN,SHERROD | SENATOR'S TRANSPORTATION CLEVELAND TO TOLEDO AND RETURN | $141.90 | B-612 |
| DBRN21500713 | 2015-04-13 | Jan 18 → 19 | BROWN,SHERROD | SENATOR'S TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN | $167.90 | B-612 |
| DBRN21500714 | 2015-04-14 | Mar 20, 2015 | IndividualName withheld | STAFF PER DIEM | $10.43 | B-612 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO MARYSVILLE AND RETURN | $47.27 | B-612 |
| DBRN21500715 | 2015-04-13 | Jan 20, 2015 | BROWN,SHERROD | SENATOR'S TRANSPORTATION IN AND AROUND CLEVELAND | $17.25 | B-612 |
| DBRN21500716 | 2015-04-13 | Jan 23, 2015 | BROWN,SHERROD | SENATOR'S TRANSPORTATION IN AND AROUND CLEVELAND | $17.25 | B-612 |
| DBRN21500717 | 2015-04-13 | Jan 25 → 26 | BROWN,SHERROD | SENATOR'S PER DIEM | $154.77 | B-612 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION CLEVELAND TO CINCINNATI, DAYTON, COLUMBUS AND RETURN | $300.15 | B-612 |
| DBRN21500718 | 2015-04-14 | Jan 30, 2015 | BROWN,SHERROD | SENATOR'S TRANSPORTATION IN AND AROUND CLEVELAND | $17.25 | B-612 |
| DBRN21500719 | 2015-05-11 | Apr 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION MEDINA TO AKRON TO CLEVELAND | $38.80 | B-612 |
| DBRN21500720 | 2015-04-13 | Mar 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO CLEVELAND AND RETURN | $83.38 | B-612 |
| DBRN21500721 | 2015-04-10 | Mar 3, 2015 | IndividualName withheld | STAFF PER DIEM | $10.68 | B-612 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YOUNGSTOWN TO AKRON, FAIRLAWN, CANTON AND RETURN | $89.65 | B-612 |
| DBRN21500722 | 2015-04-13 | Mar 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO CLEVELAND, FAIRLAWN AND RETURN | $88.55 | B-612 |
| DBRN21500723 | 2015-04-10 | Mar 6, 2015 | IndividualName withheld | STAFF PER DIEM | $12.72 | B-612 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YOUNGSTOWN TO CLEVELAND AND RETURN | $93.80 | B-612 |
| DBRN21500724 | 2015-04-13 | Mar 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO KENT AND RETURN | $47.50 | B-612 |
| DBRN21500725 | 2015-04-10 | Mar 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO MOUNT VERNON AND RETURN | $127.65 | B-613 |
| DBRN21500726 | 2015-04-13 | Mar 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO AKRON AND RETURN | $58.08 | B-613 |
| DBRN21500727 | 2015-04-13 | Mar 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO CLEVELAND AND RETURN | $94.38 | B-613 |
| DBRN21500728 | 2015-04-10 | Mar 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO CANTON, CLEVELAND AND RETURN | $120.83 | B-613 |
| DBRN21500729 | 2015-04-13 | Mar 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO WICKLIFFE AND RETURN | $83.38 | B-613 |
| DBRN21500730 | 2015-04-13 | Mar 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO MASSILLON AND RETURN | $76.48 | B-613 |
| DBRN21500731 | 2015-04-10 | Mar 31, 2015 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO CLEVELAND, AKRON, WESTFIELD CENTER AND RETURN | $120.18 | B-613 |
| DBRN21500732 | 2015-05-12 | Mar 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION NORTH OLMSTED TO WARREN AND RETURN | $74.80 | B-613 |
| DBRN21500733 | 2015-04-10 | Mar 29, 2015 | IndividualName withheld | STAFF PER DIEM | $11.12 | B-613 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH OLMSTED TO COLUMBUS AND RETURN | $160.43 | B-613 |
| DBRN21500734 | 2015-04-13 | Mar 30 → Apr 1 | IndividualName withheld | STAFF PER DIEM | $324.62 | B-613 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH OLMSTED TO TOLEDO, COLUMBUS, LANGSVILLE, NASHPORT AND RETURN | $326.83 | B-613 |
| DBRN21500735 | 2015-04-13 | Mar 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO ELYRIA, LORAIN, ELYRIA AND RETURN | $41.40 | B-613 |
| DBRN21500736 | 2015-04-10 | Mar 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION MARIETTA TO IRONTON AND RETURN | $168.19 | B-613 |
| DBRN21500737 | 2015-04-14 | Feb 11, 2015 | IndividualName withheld | STAFF PER DIEM | $18.25 | B-613 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO ATHENS AND RETURN | $62.79 | B-613 |
| DBRN21500738 | 2015-04-14 | Feb 12, 2015 | IndividualName withheld | STAFF PER DIEM | $18.25 | B-613 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO ATHENS AND RETURN | $62.79 | B-613 |
| DBRN21500739 | 2015-04-14 | Feb 13, 2015 | IndividualName withheld | STAFF PER DIEM | $5.25 | B-613 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO CAMBRIDGE AND RETURN | $56.58 | B-613 |
| DBRN21500740 | 2015-04-10 | Feb 23, 2015 | IndividualName withheld | STAFF PER DIEM | $21.32 | B-613 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO ZANESVILLE AND RETURN | $83.38 | B-613 |
| DBRN21500741 | 2015-04-14 | Feb 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION MARIETTA TO NEW LEXINGTON AND RETURN | $72.34 | B-613 |
| DBRN21500742 | 2015-04-14 | Feb 27, 2015 | IndividualName withheld | STAFF PER DIEM | $10.28 | B-613 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO CAMBRIDGE AND RETURN | $58.65 | B-613 |
| DBRN21500743 | 2015-04-14 | Mar 12, 2015 | IndividualName withheld | STAFF PER DIEM | $18.25 | B-613 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO ATHENS AND RETURN | $65.21 | B-613 |
| DBRN21500744 | 2015-04-10 | Mar 13, 2015 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-613 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO COSHOCTON AND RETURN | $100.22 | B-613 |
| DBRN21500745 | 2015-04-10 | Mar 14, 2015 | IndividualName withheld | STAFF PER DIEM | $5.91 | B-613 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO PORTSMOUTH AND RETURN | $158.76 | B-613 |
| DBRN21500746 | 2015-04-10 | Mar 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION MARIETTA TO CHILLICOTHE AND RETURN | $131.68 | B-613 |
| DBRN21500747 | 2015-04-10 | Mar 20, 2015 | IndividualName withheld | STAFF PER DIEM | $16.88 | B-613 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO ZANESVILLE AND RETURN | $91.43 | B-613 |
| DBRN21500748 | 2015-04-10 | Mar 26, 2015 | IndividualName withheld | STAFF PER DIEM | $47.66 | B-613 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO ATHENS AND RETURN | $68.08 | B-613 |
| DBRN21500749 | 2015-04-10 | Mar 27, 2015 | IndividualName withheld | STAFF PER DIEM | $2.79 | B-614 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO GALLIPOLIS, PIKETON AND RETURN | $140.13 | B-614 |
| DBRN21500759 | 2015-04-15 | Mar 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO ELYRIA AND RETURN | $30.94 | B-614 |
| DBRN21500760 | 2015-04-29 | Mar 24, 2015 | IndividualName withheld | STAFF PER DIEM | $14.20 | B-614 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO WARREN AND RETURN | $65.21 | B-614 |
| DBRN21500761 | 2015-04-16 | Mar 5 → 11 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 3/5 URBANA, DUBLIN; 3/11 URBANA, BELLEFONTAINE | $126.50 | B-614 |
| DBRN21500762 | 2015-04-16 | Mar 6 → 27 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $104.77 | B-614 |
| DBRN21500764 | 2015-04-29 | Mar 26 → Apr 5 | IndividualName withheld | STAFF PER DIEM | $28.32 | B-614 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CLEVELAND, TOLEDO, COLUMBUS, CLEVELAND AND RETURN | $2.25 | B-614 |
| DBRN21500765 | 2015-04-29 | Apr 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN | $161.00 | B-614 |
| DBRN21500766 | 2015-04-29 | Apr 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO AKRON AND RETURN | $46.00 | B-614 |
| DBRN21500767 | 2015-04-29 | Apr 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO CAMBRIDGE AND RETURN | $83.95 | B-614 |
| DBRN21500768 | 2015-04-29 | Apr 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO MANSFIELD AND RETURN | $97.75 | B-614 |
| DBRN21500769 | 2015-04-29 | Apr 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO LIMA AND RETURN | $206.30 | B-614 |
| DBRN21500770 | 2015-04-29 | Apr 14, 2015 | IndividualName withheld | STAFF PER DIEM | $14.18 | B-614 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN | $103.50 | B-614 |
| DBRN21500771 | 2015-04-29 | Apr 19, 2015 | IndividualName withheld | STAFF PER DIEM | $7.61 | B-614 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO TOLEDO AND RETURN | $143.25 | B-614 |
| DBRN21500772 | 2015-04-29 | Apr 14 → 16 | IndividualName withheld | STAFF PER DIEM | $320.67 | B-614 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MEDINA TO AKRON, WASHINGTON DC, ARLINGTON VA, WASHINGTON DC, ATLANTA GA, AKRON AND RETURN | $271.35 | B-614 |
| DBRN21500773 | 2015-04-29 | Apr 13, 2015 | IndividualName withheld | STAFF PER DIEM | $8.62 | B-614 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MEDINA TO COLUMBUS AND RETURN | $139.53 | B-614 |
| DBRN21500782 | 2015-05-06 | Mar 16 → 22 | IndividualName withheld | STAFF PER DIEM | $28.58 | B-614 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CINCINNATI TO WASHINGTON DC AND RETURN | $532.73 | B-614 |
| DBRN21500783 | 2015-05-07 | Apr 20 → 21 | IndividualName withheld | STAFF PER DIEM | $211.97 | B-614 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CLEVELAND AND RETURN | $21.68 | B-614 |
| DBRN21500785 | 2015-05-07 | Mar 27 → Apr 16 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BROWN AS FOLLOWS: 3/27 WASHINGTON DC TO CLEVELAND; 4/5 CLEVELAND TO WASHINGTON DC; 4/16 WASHINGTON DC TO CINCINNATI | $955.30 | B-614 |
| DBRN21500786 | 2015-05-07 | Mar 29 → Apr 5 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] DENVER CO TO CLEVELAND TO WASHINGTON DC | $719.20 | B-614 |
| DBRN21500787 | 2015-05-05 | Apr 20 → 21 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CLEVELAND AND RETURN | $566.10 | B-614 |
| DBRN21500788 | 2015-05-05 | Apr 17 → 19 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DAYTON AND RETURN | $660.00 | B-614 |
| DBRN21500789 | 2015-05-07 | Apr 20 → 23 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CLEVELAND AND RETURN | $338.00 | B-614 |
| DBRN21500791 | 2015-05-29 | Mar 26 → Apr 1 | IndividualName withheld | STAFF PER DIEM | $1,247.69 | B-614 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO COLUMBUS, ATHENS, COLUMBUS, KENT, COLUMBUS AND RETURN | $556.03 | B-614 |
| DBRN21500792 | 2015-05-14 | Apr 13 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.38 | B-615 |
| DBRN21500794 | 2015-05-27 | Apr 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO CINCINNATI AND RETURN | $62.68 | B-615 |
| DBRN21500795 | 2015-05-13 | Apr 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO LIMA AND RETURN | $87.98 | B-615 |
| DBRN21500796 | 2015-05-13 | Apr 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO CINCINNATI AND RETURN | $62.68 | B-615 |
| DBRN21500797 | 2015-05-13 | Apr 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO VAN WERT, CELINA AND RETURN | $113.85 | B-615 |
| DBRN21500798 | 2015-05-13 | Apr 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO CINCINNATI AND RETURN | $62.68 | B-615 |
| DBRN21500799 | 2015-05-13 | Apr 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO LIMA AND RETURN | $78.78 | B-615 |
| DBRN21500800 | 2015-05-13 | Apr 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO CINCINNATI AND RETURN | $62.68 | B-615 |
| DBRN21500801 | 2015-05-14 | May 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO COLUMBUS AND RETURN | $72.25 | B-615 |
| DBRN21500802 | 2015-06-24 | May 1, 2015 | IndividualName withheld | STAFF PER DIEM | $8.76 | B-615 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MEDINA TO COLUMBUS AND RETURN | $139.53 | B-615 |
| DBRN21500803 | 2015-05-29 | May 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION LORAIN TO COLUMBUS AND RETURN | $150.45 | B-615 |
| DBRN21500804 | 2015-05-14 | Apr 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO AKRON AND RETURN | $75.90 | B-615 |
| DBRN21500805 | 2015-07-07 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $93.43 | B-615 |
| DBRN21500806 | 2015-05-14 | May 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN | $172.30 | B-615 |
| DBRN21500807 | 2015-05-13 | Apr 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO AKRON AND RETURN | $46.00 | B-615 |
| DBRN21500808 | 2015-05-13 | Apr 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO AKRON AND RETURN | $46.00 | B-615 |
| DBRN21500809 | 2015-05-13 | Apr 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO MANSFIELD AND RETURN | $91.89 | B-615 |
| DBRN21500810 | 2015-05-14 | Apr 21, 2015 | IndividualName withheld | STAFF PER DIEM | $7.60 | B-615 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO UPPER SANDUSKY AND RETURN | $141.45 | B-615 |
| DBRN21500811 | 2015-05-13 | Apr 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO MEDINA AND RETURN | $36.80 | B-615 |
| DBRN21500812 | 2015-05-13 | Apr 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO ASHLAND AND RETURN | $76.71 | B-615 |
| DBRN21500813 | 2015-05-13 | Apr 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO MEDINA, AKRON AND RETURN | $55.14 | B-615 |
| DBRN21500814 | 2015-05-14 | Apr 28, 2015 | IndividualName withheld | STAFF PER DIEM | $5.18 | B-615 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO MOUNT GILEAD AND RETURN | $123.05 | B-615 |
| DBRN21500815 | 2015-05-14 | May 1, 2015 | IndividualName withheld | STAFF PER DIEM | $6.50 | B-615 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN | $172.60 | B-615 |
| DBRN21500816 | 2015-05-14 | May 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: MANSFIELD; AKRON | $139.27 | B-615 |
| DBRN21500817 | 2015-05-14 | May 1, 2015 | IndividualName withheld | STAFF PER DIEM | $6.10 | B-615 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN | $163.10 | B-615 |
| DBRN21500818 | 2015-05-14 | May 1, 2015 | IndividualName withheld | STAFF PER DIEM | $19.09 | B-615 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN | $181.50 | B-615 |
| DBRN21500819 | 2015-06-24 | Apr 16 → 17 | IndividualName withheld | STAFF PER DIEM | $155.10 | B-616 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO CINCINNATI, DAYTON AND RETURN | $151.96 | B-616 |
| DBRN21500820 | 2015-05-14 | Apr 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO URBANA, BELLEFONTAINE AND RETURN | $69.46 | B-616 |
| DBRN21500821 | 2015-05-12 | Feb 9, 2015 | BROWN,SHERROD | SENATOR'S TRANSPORTATION CLEVELAND TO YOUNGSTOWN AND RETURN | $96.15 | B-616 |
| DBRN21500822 | 2015-05-13 | Feb 12, 2015 | BROWN,SHERROD | SENATOR'S TRANSPORTATION IN AND AROUND CLEVELAND | $17.25 | B-616 |
| DBRN21500823 | 2015-05-13 | Feb 16, 2015 | BROWN,SHERROD | SENATOR'S TRANSPORTATION CLEVELAND TO TOLEDO AND RETURN | $148.88 | B-616 |
| DBRN21500824 | 2015-05-13 | Feb 23, 2015 | BROWN,SHERROD | SENATOR'S TRANSPORTATION CLEVELAND TO CINCINNATI, DAYTON AND RETURN | $300.15 | B-616 |
| DBRN21500825 | 2015-05-13 | Mar 23, 2015 | BROWN,SHERROD | SENATOR'S TRANSPORTATION CLEVELAND TO AKRON TO WASHINGTON DC | $142.10 | B-616 |
| DBRN21500826 | 2015-05-27 | Apr 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $56.06 | B-616 |
| DBRN21500827 | 2015-05-14 | Apr 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $215.48 | B-616 |
| DBRN21500828 | 2015-05-14 | Mar 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO XENIA AND RETURN | $85.10 | B-616 |
| DBRN21500829 | 2015-05-14 | Mar 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO WILMINGTON AND RETURN | $72.45 | B-616 |
| DBRN21500830 | 2015-05-14 | Mar 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO LEBANON AND RETURN | $42.55 | B-616 |
| DBRN21500831 | 2015-05-14 | Mar 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO MIDDLETOWN AND RETURN | $46.00 | B-616 |
| DBRN21500832 | 2015-05-14 | Mar 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO XENIA AND RETURN | $85.10 | B-616 |
| DBRN21500833 | 2015-05-14 | Mar 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO MIDDLETOWN AND RETURN | $47.15 | B-616 |
| DBRN21500834 | 2015-05-14 | Apr 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO ELYRIA, LORAIN AND RETURN | $40.25 | B-616 |
| DBRN21500835 | 2015-05-14 | Apr 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO NORTH RIDGEVILLE AND RETURN | $25.88 | B-616 |
| DBRN21500836 | 2015-05-14 | Apr 30 → May 1 | IndividualName withheld | STAFF PER DIEM | $158.81 | B-616 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN | $171.30 | B-616 |
| DBRN21500837 | 2015-05-27 | Apr 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN AND RETURN | $91.90 | B-616 |
| DBRN21500838 | 2015-05-14 | May 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN | $176.90 | B-616 |
| DBRN21500839 | 2015-05-14 | May 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN | $175.18 | B-616 |
| DBRN21500841 | 2015-05-14 | Apr 30 → May 1 | IndividualName withheld | STAFF PER DIEM | $20.47 | B-616 |