| DBRS21300398 | 2013-04-10 | Apr 4, 2013 | IndividualName withheld | STAFF PER DIEM CHEYENNE TO LARAMIE AND RETURN | $10.05 | B-433 |
| DBRS21300399 | 2013-04-15 | Mar 22 → 26 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SHERIDAN TO HULETT, WORLAND AND RETURN | $270.40 | B-433 |
| DBRS21300402 | 2013-04-11 | Apr 4 → 5 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO CROWHEART, CODY AND RETURN | $107.04 | B-433 |
| DBRS21300403 | 2013-04-10 | Mar 30 → Apr 1 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO SHERIDAN AND RETURN | $54.50 | B-433 |
| DBRS21300404 | 2013-04-15 | Apr 1 → 2 | IndividualName withheld | STAFF PER DIEM | $6.95 | B-434 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCK SPRINGS TO AFTON AND RETURN | $43.44 | B-434 |
| DBRS21300408 | 2013-04-16 | Apr 1 → 2 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR S DA RIF ROCK SPRINGS TO AFTON AND RETURN | $52.00 | B-434 |
| DBRS21300411 | 2013-04-16 | Apr 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO PINE BLUFFS, ALBIN AND RETURN | $64.41 | B-434 |
| DBRS21300414 | 2013-04-18 | Apr 8 → 11 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO ROCK SPRINGS AND RETURN | $146.90 | B-434 |
| DBRS21300417 | 2013-04-22 | Apr 12 → 13 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO CROWHEART, THERMOPOLIS AND RETURN | $116.98 | B-434 |
| DBRS21300419 | 2013-04-24 | Apr 13, 2013 | BIGHORN AIRWAYS INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BARRASSO CASPER TO THERMOPOLIS AND RETURN | $3,207.80 | B-434 |
| DBRS21300423 | 2013-04-24 | Apr 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO LARAMIE AND RETURN | $51.06 | B-434 |
| DBRS21300424 | 2013-04-24 | Apr 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO LARAMIE AND RETURN | $54.20 | B-434 |
| DBRS21300425 | 2013-04-25 | Apr 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO NEWCASTLE, DOUGLAS AND RETURN | $254.25 | B-434 |
| DBRS21300426 | 2013-04-25 | Apr 20 → 21 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO CODY AND RETURN | $110.45 | B-434 |
| DBRS21300430 | 2013-05-01 | Apr 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION ROCK SPRINGS TO AFTON, ALPINE AND RETURN | $61.52 | B-434 |
| DBRS21300431 | 2013-04-29 | Apr 23, 2013 | IndividualName withheld | STAFF PER DIEM | $13.98 | B-434 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCK SPRINGS TO BIG PINEY, MARBLETON, PINEDALE AND RETURN | $27.25 | B-434 |
| DBRS21300432 | 2013-05-01 | Mar 23 → Apr 6 | BARRASSO,JOHN | SENATOR'S INCIDENTALS | $13.95 | B-434 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $102.53 | B-434 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CASPER, HULETT, NEW CASTLE, LUSK, CASPER, GREYBULL, WORLAND, CASPER AND RETURN | $1,834.35 | B-434 |
| DBRS21300433 | 2013-05-01 | Apr 12 → 14 | BARRASSO,JOHN | SENATOR'S INCIDENTALS | $10.49 | B-434 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $4.30 | B-434 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER, CASPER, THERMOPOLIS, CASPER, LARAMIE, DENVER CO AND RETURN | $1,148.80 | B-434 |
| DBRS21300435 | 2013-05-01 | Apr 20, 2013 | BUSINESS AVIATORS INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BARRASSO CASPER TO NEWCASTLE, SHERIDAN, CODY TO DOUGLAS | $6,382.81 | B-434 |
| DBRS21300436 | 2013-05-02 | Apr 11, 2013 | ENTERPRISE RENT A CAR | STAFF TRANSPORTATION RENTAL AUTO FOR S DA RIF ROCK SPRINGS TO AFTON, ALPINE AND RETURN | $52.00 | B-434 |
| DBRS21300438 | 2013-05-02 | Apr 24 → 26 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO JACKSON AND RETURN | $142.69 | B-434 |
| DBRS21300439 | 2013-05-02 | Apr 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN | $57.63 | B-434 |
| DBRS21300440 | 2013-05-02 | Apr 14, 2013 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO LARAMIE, FORT COLLINS AND RETURN | $89.84 | B-434 |
| DBRS21300442 | 2013-05-03 | Jan 1 → Apr 30 | IndividualName withheld | STAFF TRANSPORTATION CASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $113.00 | B-434 |
| DBRS21300443 | 2013-05-08 | Apr 19 → 22 | BARRASSO,JOHN | SENATOR'S PER DIEM | $5.07 | B-434 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER, CASPER, NEW CASTLE, SHERIDAN, CODY, CASPER, DENVER AND RETURN | $1,208.30 | B-434 |
| DBRS21300444 | 2013-05-08 | Apr 26 → 30 | BARRASSO,JOHN | SENATOR'S INCIDENTALS | $7.64 | B-434 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN | $1,393.30 | B-434 |
| DBRS21300445 | 2013-05-08 | Apr 29 → May 5 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER CO AND RETURN | $499.80 | B-434 |
| DBRS21300447 | 2013-05-06 | Apr 14, 2013 | IndividualName withheld | STAFF PER DIEM | $9.01 | B-434 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO LARAMIE AND RETURN | $54.37 | B-434 |
| DBRS21300448 | 2013-05-07 | Apr 13 → 15 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO LARAMIE AND RETURN | $67.60 | B-434 |
| DBRS21300453 | 2013-05-13 | Apr 30 → May 2 | IndividualName withheld | STAFF PER DIEM | $41.65 | B-435 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN | $202.84 | B-435 |
| DBRS21300454 | 2013-05-23 | May 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO TORRINGTON, DOUGLAS AND RETURN | $54.88 | B-435 |
| DBRS21300458 | 2013-05-22 | May 2 → 5 | BARRASSO,JOHN | SENATOR'S INCIDENTALS | $19.18 | B-435 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $469.94 | B-435 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW YORK NY, DENVER CO, CASPER, DOUGLAS, CASPER AND RETURN | $1,926.30 | B-435 |
| DBRS21300459 | 2013-05-17 | Apr 29 → May 5 | IndividualName withheld | STAFF PER DIEM | $341.96 | B-435 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN | $40.00 | B-435 |
| DBRS21300460 | 2013-05-15 | May 4 → 5 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO TORRINGTON, DOUGLAS AND RETURN | $67.60 | B-435 |
| DBRS21300461 | 2013-05-16 | Apr 22 → 23 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ROCK SPRINGS TO BIG PINEY, MARBLETON, PINEDALE AND RETURN | $52.00 | B-435 |
| DBRS21300462 | 2013-05-15 | Apr 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION ROCK SPRINGS TO KEMMERER AND RETURN | $23.36 | B-435 |
| DBRS21300463 | 2013-05-15 | Apr 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR S DARIF ROCK SPRINGS TO KEMMERER AND RETURN | $52.00 | B-435 |
| DBRS21300465 | 2013-05-15 | May 8 → 9 | IndividualName withheld | STAFF PER DIEM | $12.74 | B-435 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERTON TO LANDER, CROWHEART, CODY AND RETURN | $103.82 | B-435 |
| DBRS21300475 | 2013-05-17 | May 13, 2013 | IndividualName withheld | STAFF PER DIEM | $28.61 | B-435 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHERIDAN TO GILLETTE AND RETURN | $113.00 | B-435 |
| DBRS21300476 | 2013-05-22 | May 7 → 9 | IndividualName withheld | STAFF PER DIEM | $130.61 | B-435 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHERIDAN TO RIVERTON AND RETURN | $54.77 | B-435 |
| DBRS21300477 | 2013-05-17 | May 6 → 9 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SHERIDAN TO RIVERTON AND RETURN | $174.90 | B-435 |
| DBRS21300482 | 2013-05-17 | May 13 → 14 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-435 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERTON TO JACKSON AND RETURN | $99.22 | B-435 |
| DBRS21300483 | 2013-05-31 | May 6 → 13 | BARRASSO,JOHN | SENATOR'S INCIDENTALS | $11.32 | B-435 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $5.07 | B-435 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO HARTFORD CT, DENVER CO, CASPER, CHEYENNE, CASPER, CHICAGO IL AND RETURN | $1,833.30 | B-435 |
| DBRS21300484 | 2013-05-30 | May 16 → 20 | BARRASSO,JOHN | SENATOR'S INCIDENTALS | $10.02 | B-435 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $10.46 | B-435 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CASPER, DOUGLAS, CASPER AND RETURN | $928.30 | B-435 |
| DBRS21300486 | 2013-05-29 | May 19 → 20 | IndividualName withheld | STAFF PER DIEM | $119.80 | B-435 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERTON TO CODY AND RETURN | $113.93 | B-435 |
| DBRS21300487 | 2013-05-29 | May 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION ROCK SPRINGS TO RAWLINS AND RETURN | $119.78 | B-435 |
| DBRS21300488 | 2013-06-05 | May 14, 2013 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-435 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN | $67.80 | B-435 |
| DBRS21300489 | 2013-05-28 | May 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN | $73.45 | B-435 |
| DBRS21300490 | 2013-05-28 | May 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO MIDWEST AND RETURN | $50.85 | B-435 |
| DBRS21300492 | 2013-05-28 | May 11, 2013 | IndividualName withheld | STAFF PER DIEM | $11.65 | B-435 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN | $69.07 | B-435 |
| DBRS21300493 | 2013-05-28 | May 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO LARAMIE AND RETURN | $41.41 | B-435 |
| DBRS21300494 | 2013-05-28 | May 9, 2013 | IndividualName withheld | STAFF PER DIEM | $12.60 | B-436 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO LUSK AND RETURN | $25.33 | B-436 |
| DBRS21300495 | 2013-05-28 | May 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO LUSK AND RETURN | $52.00 | B-436 |
| DBRS21300496 | 2013-05-28 | May 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO LARAMIE AND RETURN | $54.50 | B-436 |
| DBRS21300497 | 2013-05-30 | May 11 → 13 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO CHEYENNE AND RETURN | $135.20 | B-436 |
| DBRS21300509 | 2013-05-31 | May 20, 2013 | IndividualName withheld | STAFF PER DIEM | $10.48 | B-436 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCK SPRINGS TO AFTON AND RETURN | $84.97 | B-436 |
| DBRS21300510 | 2013-06-03 | May 22, 2013 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-436 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHERIDAN TO GILLETTE AND RETURN | $113.00 | B-436 |
| DBRS21300513 | 2013-05-31 | May 22, 2013 | IndividualName withheld | STAFF PER DIEM | $11.07 | B-436 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN | $40.33 | B-436 |
| DBRS21300515 | 2013-05-31 | May 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO CHEYENNE AND RETURN | $52.00 | B-436 |
| DBRS21300520 | 2013-06-07 | May 7, 2013 | IndividualName withheld | STAFF PER DIEM CHEYENNE TO TORRINGTON AND RETURN | $10.74 | B-436 |
| DBRS21300521 | 2013-06-07 | May 28, 2013 | IndividualName withheld | STAFF PER DIEM CHEYENNE TO GUERNSEY AND RETURN | $8.58 | B-436 |
| DBRS21300522 | 2013-06-07 | Mar 25 → Jun 5 | IndividualName withheld | STAFF TRANSPORTATION CASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $163.29 | B-436 |
| DBRS21300530 | 2013-06-17 | Jun 6 → 9 | IndividualName withheld | STAFF PER DIEM | $335.30 | B-436 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE AND RETURN | $193.44 | B-436 |
| DBRS21300531 | 2013-06-17 | Jun 7 → 9 | IndividualName withheld | STAFF PER DIEM | $343.47 | B-436 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHEYENNE AND RETURN | $180.62 | B-436 |
| DBRS21300533 | 2013-06-19 | Jun 8 → 9 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO CROWHEART, POWELL AND RETURN | $150.34 | B-436 |
| DBRS21300534 | 2013-06-19 | Jun 10 → 11 | IndividualName withheld | STAFF PER DIEM | $10.40 | B-436 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERTON TO CROWHEART, CODY, POWELL AND RETURN | $110.53 | B-436 |
| DBRS21300535 | 2013-06-25 | Jun 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN | $63.00 | B-436 |
| DBRS21300536 | 2013-06-25 | Jun 7, 2013 | IndividualName withheld | STAFF PER DIEM | $6.34 | B-436 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO CHEYENNE, LARAMIE AND RETURN | $77.32 | B-436 |
| DBRS21300537 | 2013-06-19 | Jun 6 → 9 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 6/6-9 [NAME], 6/7-9 [NAME] WASHINGTON DC TO DENVER AND RETURN | $999.60 | B-436 |
| DBRS21300538 | 2013-06-25 | Jun 7 → 8 | IndividualName withheld | STAFF TRANSPORTATION AUTO RENTAL FOR [NAME] CASPER TO CHEYENNE, LARAMIE AND RETURN | $67.60 | B-436 |
| DBRS21300539 | 2013-06-20 | Jun 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO CHEYENNE AND RETURN | $54.50 | B-436 |
| DBRS21300541 | 2013-06-20 | Jun 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO BILL AND RETURN | $46.57 | B-436 |
| DBRS21300542 | 2013-06-20 | Jun 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO BILL AND RETURN | $54.50 | B-436 |
| DBRS21300543 | 2013-06-27 | Jun 6 → 10 | BARRASSO,JOHN | SENATOR'S INCIDENTALS | $11.11 | B-436 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $6.90 | B-436 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, DOUGLAS, CHEYENNE, LARAMIE, CASPER, CHEYENNE, CASPER, POWELL, CASPER AND RETURN | $1,388.30 | B-436 |
| DBRS21300544 | 2013-06-24 | Jun 13, 2013 | IndividualName withheld | STAFF PER DIEM | $10.72 | B-436 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHERIDAN TO WORLAND, GREYBULL AND RETURN | $25.10 | B-436 |
| DBRS21300545 | 2013-06-20 | Jun 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION ROCK SPRINGS TO KEMMERER AND RETURN | $21.51 | B-437 |
| DBRS21300546 | 2013-06-20 | Jun 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ROCK SPRINGS TO KEMMERER AND RETURN | $52.00 | B-437 |
| DBRS21300547 | 2013-06-20 | Jun 12 → 13 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SHERIDAN TO WORLAND, GREYBULL AND RETURN | $60.50 | B-437 |
| DBRS21300548 | 2013-06-25 | Jun 14, 2013 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO DENVER CO AND RETURN | $132.78 | B-437 |
| DBRS21300550 | 2013-07-09 | Jun 8 → 9 | BUSINESS AVIATORS INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BARRASSO AS FOLLOWS: 6/8 CASPER TO CHEYENNE AND RETURN; 6/9 CASPER TO POWELL AND RETURN | $6,481.13 | B-437 |
| DBRS21300554 | 2013-07-02 | Jun 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION SHERIDAN TO CASPER AND RETURN | $169.50 | B-437 |
| DBRS21300555 | 2013-06-27 | Jun 14, 2013 | IndividualName withheld | STAFF PER DIEM | $11.92 | B-437 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN | $21.50 | B-437 |
| DBRS21300556 | 2013-06-28 | Jun 14, 2013 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN | $63.58 | B-437 |
| DBRS21300557 | 2013-06-28 | Jun 14, 2013 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO LARAMIE AND RETURN | $70.85 | B-437 |
| DBRS21300558 | 2013-07-02 | Jun 14 → 15 | ENTERPRISE RENT A CAR | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CHEYENNE TO LARAMIE AND RETURN | $62.70 | B-437 |
| DBRS21300562 | 2013-06-28 | Jun 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION ROCK SPRINGS TO RAWLINS AND RETURN | $30.94 | B-437 |
| DBRS21300563 | 2013-06-28 | Jun 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ROCK SPRINGS TO RAWLINS AND RETURN | $52.00 | B-437 |
| DBRS21300573 | 2013-07-02 | Jun 14 → 15 | BARRASSO,JOHN | SENATOR'S INCIDENTALS | $7.50 | B-437 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $28.89 | B-437 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, LARAMIE, CASPER AND RETURN | $1,418.30 | B-437 |
| DBRS21300574 | 2013-07-02 | Jun 21 → 24 | BARRASSO,JOHN | SENATOR'S INCIDENTALS | $10.89 | B-437 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $12.04 | B-437 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, CASPER, THERMOPOLIS, CASPER AND RETURN | $1,560.85 | B-437 |
| DBRS21300581 | 2013-07-03 | Jun 25, 2013 | IndividualName withheld | STAFF PER DIEM CHEYENNE TO WHEATLAND, GUERNSEY, GLENDO AND RETURN | $12.96 | B-437 |
| DBRS21300582 | 2013-07-03 | Jun 27, 2013 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-437 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO CENTENNIAL, LARAMIE AND RETURN | $22.50 | B-437 |
| DBRS21300583 | 2013-07-08 | Jun 27, 2013 | ENTERPRISE RENT A CAR | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CHEYENNE TO LARAMIE AND RETURN | $81.40 | B-437 |
| DBRS21300589 | 2013-07-09 | Jun 25 → 26 | IndividualName withheld | STAFF PER DIEM | $90.94 | B-437 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCK SPRINGS TO KEMMERER AND RETURN | $86.28 | B-437 |
| DBRS21300591 | 2013-07-15 | Jun 6 → 10 | BARRASSO,JOHN | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO CASPER, DOUGLAS, CHEYENNE, LARAMIE, CASPER, CHEYENNE, CASPER, POWELL, CASPER AND RETURN | $341.38 | B-437 |
| DBRS21300592 | 2013-07-15 | Jun 14 → 15 | BARRASSO,JOHN | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO CASPER, LARAMIE, CASPER AND RETURN | $200.00 | B-437 |
| DBRS21300596 | 2013-07-15 | Jun 28 → Jul 8 | BARRASSO,JOHN | SENATOR'S INCIDENTALS | $21.73 | B-437 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $354.34 | B-437 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, DOUGLAS, CASPER, CODY, CASPER AND RETURN | $1,081.62 | B-437 |
| DBRS21300600 | 2013-07-15 | Jul 10, 2013 | IndividualName withheld | STAFF PER DIEM | $10.13 | B-437 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO WRIGHT AND RETURN | $169.50 | B-437 |
| DBRS21300602 | 2013-07-18 | Jun 17 → 18 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO JACKSON AND RETURN | $101.40 | B-437 |
| DBRS21300603 | 2013-07-18 | Jun 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO THERMOPOLIS AND RETURN | $64.98 | B-437 |
| DBRS21300604 | 2013-07-18 | Jun 21 → 22 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO THERMOPOLIS AND RETURN | $111.61 | B-438 |
| DBRS21300605 | 2013-07-18 | Jul 13, 2013 | IndividualName withheld | STAFF PER DIEM | $2.18 | B-438 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHERIDAN TO WORLAND AND RETURN | $153.13 | B-438 |
| DBRS21300607 | 2013-07-18 | Jul 11 → 15 | BARRASSO,JOHN | SENATOR'S INCIDENTALS | $8.47 | B-438 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, ROCK SPRINGS, WORLAND, CASPER AND RETURN | $1,333.30 | B-438 |
| DBRS21300611 | 2013-07-23 | Jul 15 → 17 | IndividualName withheld | STAFF PER DIEM | $198.31 | B-438 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHERIDAN TO CASPER AND RETURN | $175.15 | B-438 |
| DBRS21300613 | 2013-07-25 | Jul 15 → 17 | IndividualName withheld | STAFF PER DIEM | $218.35 | B-438 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCK SPRINGS TO CASPER AND RETURN | $70.01 | B-438 |
| DBRS21300615 | 2013-07-25 | Jul 13, 2013 | BIGHORN AIRWAYS INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BARRASSO CASPER TO ROCK SPRINGS, WORLAND AND RETURN | $4,294.97 | B-438 |
| DBRS21300617 | 2013-07-25 | Jul 15 → 17 | IndividualName withheld | STAFF PER DIEM ROCK SPRINGS TO CASPER AND RETURN | $229.80 | B-438 |
| DBRS21300618 | 2013-07-25 | Jul 15 → 17 | IndividualName withheld | STAFF PER DIEM CHEYENNE TO CASPER AND RETURN | $219.04 | B-438 |
| DBRS21300619 | 2013-07-29 | Jul 15 → 17 | IndividualName withheld | STAFF PER DIEM | $231.60 | B-438 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERTON TO CASPER AND RETURN | $152.55 | B-438 |
| DBRS21300621 | 2013-07-25 | Jul 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION ROCK SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.60 | B-438 |
| DBRS21300622 | 2013-07-25 | Jul 15 → 17 | IndividualName withheld | STAFF PER DIEM | $231.64 | B-438 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO LONGMONT CO, CASPER AND RETURN | $288.72 | B-438 |
| DBRS21300623 | 2013-07-25 | Jul 18 → 22 | BARRASSO,JOHN | SENATOR'S INCIDENTALS | $25.13 | B-438 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $388.13 | B-438 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, CHEYENNE, CASPER AND RETURN | $1,523.00 | B-438 |
| DBRS21300624 | 2013-07-29 | Jul 15 → 17 | IndividualName withheld | STAFF PER DIEM CHEYENNE TO CASPER AND RETURN | $222.06 | B-438 |
| DBRS21300625 | 2013-07-29 | Jul 15 → 17 | IndividualName withheld | STAFF PER DIEM SHERIDAN TO CASPER AND RETURN | $219.88 | B-438 |
| DBRS21300626 | 2013-07-30 | Jul 24 → 25 | IndividualName withheld | STAFF TRANSPORTATION SHERIDAN TO SUNDANCE, HULETT AND RETURN | $87.17 | B-438 |
| DBRS21300632 | 2013-08-01 | Jul 15 → 17 | IndividualName withheld | STAFF PER DIEM | $249.53 | B-438 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO CASPER AND RETURN | $42.60 | B-438 |
| DBRS21300633 | 2013-08-05 | Jul 15 → 18 | ENTERPRISE RENT A CAR | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CHEYENNE TO CASPER AND RETURN | $156.90 | B-438 |
| DBRS21300635 | 2013-08-02 | Jul 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN | $67.80 | B-438 |
| DBRS21300636 | 2013-08-02 | Jul 23, 2013 | IndividualName withheld | STAFF PER DIEM | $12.24 | B-438 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO NEWCASTLE, UPTON AND RETURN | $44.03 | B-438 |
| DBRS21300637 | 2013-08-02 | Jul 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO NEW CASTLE, UPTON AND RETURN | $52.32 | B-438 |
| DBRS21300640 | 2013-08-06 | Jul 29, 2013 | IndividualName withheld | STAFF TRANSPORTATION ROCK SPRINGS TO PINEDALE AND RETURN | $113.00 | B-438 |
| DBRS21300644 | 2013-08-07 | Jul 30, 2013 | IndividualName withheld | STAFF PER DIEM | $10.50 | B-438 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO GILLETTE AND RETURN | $34.55 | B-438 |
| DBRS21300645 | 2013-08-07 | Jul 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO GILLETTE AND RETURN | $54.50 | B-438 |
| DBRS21300646 | 2013-08-08 | Aug 3, 2013 | IndividualName withheld | STAFF TRANSPORTATION ROCK SPRINGS TO AFTON AND RETURN | $94.73 | B-438 |
| DBRS21300647 | 2013-08-08 | May 2, 2013 | IndividualName withheld | STAFF PER DIEM | $50.00 | B-438 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN | $59.33 | B-438 |
| DBRS21300649 | 2013-08-08 | Jul 24 → 26 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SHERIDAN TO SUNDANCE, HULETT AND RETURN | $96.80 | B-439 |
| DBRS21300650 | 2013-08-09 | Aug 6 → 9 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER CO AND RETURN | $411.80 | B-439 |
| DBRS21300651 | 2013-08-09 | Aug 9, 2013 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] CASPER TO DENVER CO | $514.50 | B-439 |
| DBRS21300654 | 2013-08-09 | Aug 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION SHERIDAN TO BUFFALO AND RETURN | $44.07 | B-439 |
| DBRS21300661 | 2013-08-15 | Aug 6 → 9 | IndividualName withheld | STAFF INCIDENTALS | $27.56 | B-439 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO DENVER, CHEYENNE, CASPER, RIVERTON, CASPER AND RETURN | $445.79 | B-439 |
| DBRS21300665 | 2013-08-19 | Aug 6 → 9 | IndividualName withheld | STAFF PER DIEM | $261.56 | B-439 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO DENVER CO, RIVERTON, CASPER AND RETURN | $329.17 | B-439 |
| DBRS21300666 | 2013-09-06 | Aug 9 → Sep 3 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY UT AND RETURN | $839.80 | B-439 |
| DBRS21300670 | 2013-08-26 | Aug 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION ROCK SPRINGS TO COKEVILLE AND RETURN | $129.95 | B-439 |
| DBRS21300671 | 2013-08-27 | Aug 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION ROCK SPRINGS TO GREEN RIVER AND RETURN | $46.33 | B-439 |
| DBRS21300677 | 2013-08-27 | Aug 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN | $67.80 | B-439 |
| DBRS21300678 | 2013-08-27 | Aug 14, 2013 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN | $67.80 | B-439 |
| DBRS21300679 | 2013-08-27 | Aug 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN | $73.45 | B-439 |
| DBRS21300680 | 2013-08-27 | Aug 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO ALCOVA AND RETURN | $56.50 | B-439 |
| DBRS21300681 | 2013-08-29 | Aug 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN | $57.24 | B-439 |
| DBRS21300682 | 2013-08-23 | Aug 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO CHEYENNE AND RETURN | $49.92 | B-439 |
| DBRS21300683 | 2013-08-29 | Aug 20, 2013 | IndividualName withheld | STAFF PER DIEM | $12.72 | B-439 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO DENVER CO AND RETURN | $122.04 | B-439 |