| DBRS21400351 | 2014-04-04 | Mar 31 → Apr 3 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME] CASPER TO WASHINGTON DC AND RETURN | $625.00 | B-424 |
| DBRS21400356 | 2014-04-04 | Jan 15, 2014 | IndividualName withheld | STAFF PER DIEM | $10.02 | B-424 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERTON TO WORLAND AND RETURN | $102.30 | B-424 |
| DBRS21400357 | 2014-04-03 | Jan 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO LANDER AND RETURN | $34.72 | B-424 |
| DBRS21400358 | 2014-04-04 | Jan 20 → 21 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO JACKSON AND RETURN | $136.75 | B-424 |
| DBRS21400359 | 2014-04-04 | Jan 22 → 23 | IndividualName withheld | STAFF PER DIEM | $101.27 | B-424 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERTON TO CODY AND RETURN | $131.40 | B-424 |
| DBRS21400360 | 2014-04-03 | Feb 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO THERMOPOLIS, WORLAND AND RETURN | $92.95 | B-425 |
| DBRS21400361 | 2014-04-04 | Feb 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO CODY AND RETURN | $110.22 | B-425 |
| DBRS21400362 | 2014-04-03 | Mar 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO LANDER TO CROWHEART | $40.32 | B-425 |
| DBRS21400363 | 2014-04-03 | Mar 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO THERMOPOLIS AND RETURN | $62.72 | B-425 |
| DBRS21400364 | 2014-04-04 | Mar 24 → 25 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO JACKSON AND RETURN | $206.08 | B-425 |
| DBRS21400368 | 2014-04-04 | Mar 27 → 29 | BARRASSO,JOHN | SENATOR'S INCIDENTALS | $2.50 | B-425 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $24.74 | B-425 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, WORLAND, CASPER AND RETURN | $673.50 | B-425 |
| DBRS21400369 | 2014-04-08 | Mar 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION ROCK SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.52 | B-425 |
| DBRS21400372 | 2014-04-09 | Mar 31 → Apr 3 | IndividualName withheld | STAFF INCIDENTALS | $167.76 | B-425 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,180.00 | B-425 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO WASHINGTON DC AND RETURN | $84.00 | B-425 |
| DBRS21400375 | 2014-04-10 | Mar 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR S DA RIF IN AND AROUND ROCKS SPRINGS | $55.00 | B-425 |
| DBRS21400376 | 2014-04-09 | Apr 3 → 6 | BARRASSO,JOHN | SENATOR'S INCIDENTALS | $12.20 | B-425 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $10.46 | B-425 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, RIVERTON, THERMOPOLIS, NEWCASTLE, CASPER AND RETURN | $312.50 | B-425 |
| DBRS21400378 | 2014-04-16 | Mar 26, 2014 | IndividualName withheld | STAFF PER DIEM CHEYENNE TO LARAMIE AND RETURN | $10.01 | B-425 |
| DBRS21400379 | 2014-04-16 | Mar 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO TORRINGTON AND RETURN | $96.88 | B-425 |
| DBRS21400380 | 2014-04-16 | Apr 2, 2014 | IndividualName withheld | STAFF PER DIEM | $14.86 | B-425 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN | $58.80 | B-425 |
| DBRS21400381 | 2014-04-17 | Apr 5 → 6 | IndividualName withheld | STAFF PER DIEM | $156.54 | B-425 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO NEWCASTLE AND RETURN | $78.88 | B-425 |
| DBRS21400385 | 2014-04-17 | Apr 4 → 6 | IndividualName withheld | STAFF PER DIEM | $327.94 | B-425 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BALTIMORE MD TO FARMINGTON PA AND RETURN | $262.36 | B-425 |
| DBRS21400386 | 2014-04-22 | Apr 11 → 21 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER CO AND RETURN | $665.00 | B-425 |
| DBRS21400387 | 2014-04-21 | Apr 5 → 7 | IndividualName withheld | STAFF TRANSPORTATION AUTO RENTAL FOR [NAME] CASPER TO NEWCASTLE AND RETURN | $145.60 | B-425 |
| DBRS21400388 | 2014-04-21 | Apr 14, 2014 | IndividualName withheld | STAFF PER DIEM | $6.77 | B-425 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHERIDAN TO BUFFALO AND RETURN | $44.80 | B-425 |
| DBRS21400391 | 2014-04-30 | Apr 17 → 27 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $664.00 | B-425 |
| DBRS21400394 | 2014-04-24 | Apr 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION SHERIDAN TO SUNDANCE AND RETURN | $179.20 | B-425 |
| DBRS21400396 | 2014-04-24 | Mar 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR S DA RIF IN AND AROUND ROCK SPRINGS | $55.00 | B-425 |
| DBRS21400397 | 2014-04-24 | Apr 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION SHERIDAN TO KAYCEE AND RETURN | $91.39 | B-425 |
| DBRS21400398 | 2014-04-28 | Apr 15 → 16 | IndividualName withheld | STAFF TRANSPORTATION ROCK SPRINGS TO PINEDALE, RAWLINS AND RETURN | $63.17 | B-425 |
| DBRS21400399 | 2014-04-28 | Apr 15 → 16 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ROCK SPRINGS TO PINEDALE, RAWLINS AND RETURN | $105.60 | B-425 |
| DBRS21400400 | 2014-04-24 | Apr 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN | $20.85 | B-426 |
| DBRS21400401 | 2014-04-28 | Apr 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO DOUGLAS AND RETURN | $49.92 | B-426 |
| DBRS21400402 | 2014-04-24 | Apr 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO GLENROCK, DOUGLAS AND RETURN | $19.27 | B-426 |
| DBRS21400403 | 2014-04-28 | Apr 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO GLENROCK, DOUGLAS AND RETURN | $57.77 | B-426 |
| DBRS21400405 | 2014-04-24 | Apr 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN | $58.80 | B-426 |
| DBRS21400406 | 2014-04-24 | Apr 17, 2014 | IndividualName withheld | STAFF PER DIEM CHEYENNE TO TORRINGTON AND RETURN | $13.00 | B-426 |
| DBRS21400409 | 2014-05-02 | Apr 5, 2014 | BIGHORN AIRWAYS INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BARRASSO CASPER TO RIVERTON, THERMOPOLIS, NEWCASTLE, CASPER AND RETURN | $4,042.11 | B-426 |
| DBRS21400410 | 2014-05-02 | Apr 11 → 21 | IndividualName withheld | STAFF PER DIEM | $432.94 | B-426 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO GILLETTE, SHERIDAN, BUFFALO, RIVERTON, RAWLINS, CHEYENNE, KAYCEE, SHERIDAN, GILLETTE AND RETURN | $1,166.84 | B-426 |
| DBRS21400413 | 2014-05-02 | Apr 17 → 27 | IndividualName withheld | STAFF PER DIEM | $247.57 | B-426 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, ROCK SPRINGS, SARATOGA, CASPER, SALT LAKE CITY UT AND RETURN | $553.84 | B-426 |
| DBRS21400414 | 2014-05-02 | Apr 18 → 26 | BARRASSO,JOHN | SENATOR'S INCIDENTALS | $2.50 | B-426 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $4.51 | B-426 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN | $367.25 | B-426 |
| DBRS21400415 | 2014-05-02 | Apr 27 → 28 | BARRASSO,JOHN | SENATOR'S INCIDENTALS | $2.50 | B-426 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN | $542.75 | B-426 |
| DBRS21400420 | 2014-05-14 | Apr 11 → 21 | IndividualName withheld | STAFF PER DIEM | $390.19 | B-426 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, LARAMIE, ROCK SPRINGS, GREEN RIVER, CHEYENNE, TORRINGTON, LARAMIE, DENVER CO AND RETURN | $495.80 | B-426 |
| DBRS21400422 | 2014-05-12 | Apr 29, 2014 | IndividualName withheld | STAFF PER DIEM SHERIDAN TO GILLETTE AND RETURN | $25.00 | B-426 |
| DBRS21400427 | 2014-05-14 | Apr 30, 2014 | IndividualName withheld | STAFF PER DIEM | $11.33 | B-426 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHERIDAN TO WORLAND AND RETURN | $148.40 | B-426 |
| DBRS21400428 | 2014-05-14 | May 4 → 6 | IndividualName withheld | STAFF PER DIEM | $259.31 | B-426 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHERIDAN TO CASPER, ROCK SPRINGS AND RETURN | $78.19 | B-426 |
| DBRS21400433 | 2014-05-14 | May 5 → 7 | IndividualName withheld | STAFF PER DIEM | $127.10 | B-426 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO ROCK SPRINGS AND RETURN | $488.53 | B-426 |
| DBRS21400434 | 2014-05-14 | May 5 → 6 | IndividualName withheld | STAFF PER DIEM CHEYENNE TO ROCK SPRINGS AND RETURN | $156.36 | B-426 |
| DBRS21400435 | 2014-05-14 | May 4 → 7 | IndividualName withheld | STAFF PER DIEM | $22.25 | B-426 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO ROCK SPRINGS AND RETURN | $140.00 | B-426 |
| DBRS21400436 | 2014-05-14 | May 4 → 13 | IndividualName withheld | STAFF INCIDENTALS | $20.00 | B-426 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SHERIDAN TO CASPER, ROCK SPRINGS AND RETURN | $265.12 | B-426 |
| DBRS21400437 | 2014-05-16 | May 5 → 6 | IndividualName withheld | STAFF PER DIEM CHEYENNE TO ROCK SPRINGS AND RETURN | $139.01 | B-426 |
| DBRS21400438 | 2014-05-15 | May 3 → 6 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SHERIDAN TO CASPER AND RETURN | $143.00 | B-426 |
| DBRS21400443 | 2014-05-20 | Mar 30 → Apr 4 | IndividualName withheld | STAFF INCIDENTALS | $179.84 | B-427 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,396.54 | B-427 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERTON TO CASPER, WASHINGTON DC, CASPER AND RETURN | $313.02 | B-427 |
| DBRS21400444 | 2014-05-20 | May 3 → 7 | IndividualName withheld | STAFF PER DIEM | $127.67 | B-427 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO ROCK SPRINGS AND RETURN | $76.70 | B-427 |
| DBRS21400445 | 2014-05-20 | May 3 → 7 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO ROCK SPRINGS AND RETURN | $141.70 | B-427 |
| DBRS21400448 | 2014-05-20 | May 5 → 6 | IndividualName withheld | STAFF PER DIEM CASPER TO ROCK SPRINGS AND RETURN | $131.45 | B-427 |
| DBRS21400450 | 2014-05-21 | May 5 → 6 | IndividualName withheld | STAFF PER DIEM CHEYENNE TO ROCK SPRINGS AND RETURN | $139.90 | B-427 |
| DBRS21400453 | 2014-05-30 | May 11 → 17 | IndividualName withheld | STAFF PER DIEM | $1,939.97 | B-427 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO DENVER CO, WASHINGTON DC, DENVER CO, FIRESTONE CO AND RETURN | $115.20 | B-427 |
| DBRS21400456 | 2014-05-22 | May 10 → 17 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] DENVER CO TO WASHINGTON DC AND RETURN | $352.00 | B-427 |
| DBRS21400457 | 2014-05-23 | May 9 → 12 | BARRASSO,JOHN | SENATOR'S INCIDENTALS | $6.50 | B-427 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $4.73 | B-427 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, ROCK SPRINGS, CASPER AND RETURN | $1,285.50 | B-427 |
| DBRS21400458 | 2014-05-23 | May 15 → 19 | BARRASSO,JOHN | SENATOR'S INCIDENTALS | $2.50 | B-427 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $181.89 | B-427 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, DOUGLAS, CASPER AND RETURN | $554.50 | B-427 |
| DBRS21400459 | 2014-05-23 | May 9 → 18 | IndividualName withheld | STAFF PER DIEM | $1,339.11 | B-427 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO DENVER CO, WASHINGTON DC, DENVER CO, CASPER AND RETURN | $197.77 | B-427 |
| DBRS21400460 | 2014-05-23 | May 15, 2014 | IndividualName withheld | STAFF PER DIEM | $15.13 | B-427 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHERIDAN TO WORLAND, LOVELL AND RETURN | $51.09 | B-427 |
| DBRS21400461 | 2014-06-03 | May 12 → 14 | IndividualName withheld | STAFF PER DIEM | $30.07 | B-427 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO NEWCASTLE, DOUGLAS AND RETURN | $60.80 | B-427 |
| DBRS21400462 | 2014-05-23 | May 12 → 14 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO NEW CASTLE, DOUGLAS AND RETURN | $152.60 | B-427 |
| DBRS21400463 | 2014-06-04 | May 9 → 10 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO LARAMIE AND RETURN | $36.16 | B-427 |
| DBRS21400464 | 2014-05-23 | May 9 → 10 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO LARAMIE AND RETURN | $54.50 | B-427 |
| DBRS21400469 | 2014-05-27 | May 15 → 16 | IndividualName withheld | STAFF PER DIEM | $3.49 | B-427 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO DENVER CO AND RETURN | $120.49 | B-427 |
| DBRS21400470 | 2014-05-28 | May 21, 2014 | IndividualName withheld | STAFF PER DIEM | $6.30 | B-427 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHERIDAN TO SUNDANCE, HULETT AND RETURN | $47.08 | B-427 |
| DBRS21400471 | 2014-05-28 | May 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN | $58.73 | B-427 |
| DBRS21400472 | 2014-05-28 | May 15 → 16 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SHERIDAN TO WORLAND, LOVELL AND RETURN | $55.00 | B-427 |
| DBRS21400473 | 2014-05-28 | May 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO CHEYENNE AND RETURN | $52.00 | B-427 |
| DBRS21400476 | 2014-06-05 | May 22, 2014 | IndividualName withheld | STAFF PER DIEM | $11.48 | B-427 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCK SPRINGS TO BIG PINEY, PINEDALE AND RETURN | $31.00 | B-427 |
| DBRS21400477 | 2014-06-04 | May 20 → 22 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SHERIDAN TO SUNDANCE, HULETT AND RETURN | $110.00 | B-427 |
| DBRS21400480 | 2014-06-05 | May 27, 2014 | IndividualName withheld | STAFF PER DIEM | $18.69 | B-428 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BLACKSTONE VA AND RETURN | $13.27 | B-428 |
| DBRS21400481 | 2014-06-06 | May 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN | $40.09 | B-428 |
| DBRS21400482 | 2014-06-06 | May 16 → 17 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO DOUGLAS AND RETURN | $76.30 | B-428 |
| DBRS21400484 | 2014-06-06 | May 28, 2014 | IndividualName withheld | STAFF PER DIEM | $30.00 | B-428 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHERIDAN TO BUFFALO AND RETURN | $43.90 | B-428 |
| DBRS21400486 | 2014-06-09 | May 10, 2014 | BUSINESS AVIATORS INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BARRASSO CASPER TO ROCK SPRINGS AND RETURN | $1,061.57 | B-428 |
| DBRS21400487 | 2014-06-06 | May 21 → 22 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ROCK SPRINGS TO BIG PINEY, PINEDALE AND RETURN | $55.00 | B-428 |
| DBRS21400491 | 2014-06-11 | May 10 → 17 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] CASPER TO DENVER CO, WASHINGTON DC AND RETURN | $753.50 | B-428 |
| DBRS21400497 | 2014-06-11 | Jun 3, 2014 | IndividualName withheld | STAFF PER DIEM CHEYENNE TO FORT LARAMIE, LINGLE, TORRINGTON AND RETURN | $11.24 | B-428 |
| DBRS21400498 | 2014-06-11 | May 20, 2014 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-428 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN | $58.80 | B-428 |
| DBRS21400499 | 2014-06-11 | Jun 3, 2014 | IndividualName withheld | STAFF PER DIEM CHEYENNE TO FORT LARAMIE, LINGLE, TORRINGTON AND RETURN | $13.00 | B-428 |
| DBRS21400500 | 2014-06-23 | Jun 4, 2014 | IndividualName withheld | STAFF PER DIEM | $10.07 | B-428 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHERIDAN TO KAYCEE, BUFFALO AND RETURN | $95.76 | B-428 |
| DBRS21400501 | 2014-06-18 | Jun 4, 2014 | IndividualName withheld | STAFF PER DIEM SHERIDAN TO KAYCEE, BUFFALO AND RETURN | $10.07 | B-428 |
| DBRS21400503 | 2014-06-16 | May 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO SHERIDAN AND RETURN | $36.37 | B-428 |
| DBRS21400504 | 2014-06-18 | May 30 → 31 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO SHERIDAN AND RETURN | $49.92 | B-428 |
| DBRS21400507 | 2014-06-19 | Jun 5 → 9 | BARRASSO,JOHN | SENATOR'S INCIDENTALS | $6.50 | B-428 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $28.38 | B-428 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, CODY, DOUGLAS, CASPER, POWELL, CASPER AND RETURN | $352.50 | B-428 |
| DBRS21400513 | 2014-06-19 | Jun 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN | $57.68 | B-428 |
| DBRS21400514 | 2014-06-19 | Jun 8 → 10 | IndividualName withheld | STAFF PER DIEM | $21.21 | B-428 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN | $197.68 | B-428 |
| DBRS21400515 | 2014-06-19 | Jun 11, 2014 | IndividualName withheld | STAFF PER DIEM | $11.00 | B-428 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO WHEATLAND, GUERNSEY, HARTVILLE, LARAMIE AND RETURN | $166.32 | B-428 |
| DBRS21400519 | 2014-06-24 | Jun 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO PAVILLION AND RETURN | $32.48 | B-428 |
| DBRS21400520 | 2014-07-02 | Jun 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION ROCK SPRINGS TO AFTON AND RETURN | $51.07 | B-428 |
| DBRS21400521 | 2014-06-24 | Jun 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR S DARIF ROCK SPRINGS TO AFTON AND RETURN | $64.48 | B-428 |
| DBRS21400522 | 2014-06-23 | Jun 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN | $21.38 | B-428 |
| DBRS21400523 | 2014-06-24 | Jun 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO DOUGLAS AND RETURN | $65.20 | B-428 |
| DBRS21400524 | 2014-06-23 | Jun 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO GLENROCK AND RETURN | $29.12 | B-428 |
| DBRS21400526 | 2014-06-23 | Jun 5 → 8 | IndividualName withheld | STAFF PER DIEM | $538.11 | B-428 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERTON TO CODY, POWELL AND RETURN | $323.12 | B-428 |
| DBRS21400530 | 2014-06-25 | Jun 11, 2014 | IndividualName withheld | STAFF PER DIEM | $8.73 | B-429 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCK SPRINGS TO LA BARGE AND RETURN | $24.14 | B-429 |
| DBRS21400531 | 2014-06-25 | Jun 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR S DARIF ROCK SPRINGS TO LA BARGE AND RETURN | $47.84 | B-429 |
| DBRS21400532 | 2014-06-25 | Jun 10, 2014 | IndividualName withheld | STAFF PER DIEM | $11.42 | B-429 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO LARAMIE AND RETURN | $75.24 | B-429 |
| DBRS21400533 | 2014-06-25 | Jun 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO LARAMIE AND RETURN | $52.32 | B-429 |
| DBRS21400535 | 2014-07-07 | Jun 19 → 22 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CODY AND RETURN | $920.00 | B-429 |
| DBRS21400536 | 2014-07-07 | Jun 18 → 21 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO JACKSON HOLE AND RETURN | $1,323.00 | B-429 |
| DBRS21400537 | 2014-07-10 | Jun 19 → 22 | IndividualName withheld | STAFF PER DIEM | $531.43 | B-429 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CODY AND RETURN | $697.55 | B-429 |
| DBRS21400542 | 2014-07-07 | Jun 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO DENVER CO AND RETURN | $134.00 | B-429 |
| DBRS21400543 | 2014-07-03 | Jun 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN | $58.24 | B-429 |
| DBRS21400544 | 2014-07-07 | Jun 19 → 23 | BARRASSO,JOHN | SENATOR'S INCIDENTALS | $2.50 | B-429 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $195.87 | B-429 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, JACKSON, CASPER, CODY, THERMOPOLIS, CASPER AND RETURN | $654.30 | B-429 |
| DBRS21400545 | 2014-07-07 | Jun 7, 2014 | BIGHORN AIRWAYS INC | SENATOR'S TRANSPORTATION CASPER TO CODY TO DOUGLAS | $4,030.84 | B-429 |
| DBRS21400546 | 2014-07-07 | Jun 8, 2014 | BUSINESS AVIATORS INC | SENATOR'S TRANSPORTATION CASPER TO POWELL AND RETURN | $3,923.75 | B-429 |
| DBRS21400547 | 2014-07-03 | Jun 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION SHERIDAN TO BUFFALO AND RETURN | $45.47 | B-429 |
| DBRS21400548 | 2014-07-07 | Jun 18 → 21 | IndividualName withheld | STAFF PER DIEM | $573.68 | B-429 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN | $338.42 | B-429 |
| DBRS21400549 | 2014-07-07 | Apr 24 → 25 | IndividualName withheld | STAFF PER DIEM | $15.02 | B-429 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERTON TO CASPER AND RETURN | $99.45 | B-429 |
| DBRS21400550 | 2014-07-07 | May 5 → 6 | IndividualName withheld | STAFF PER DIEM | $146.58 | B-429 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERTON TO ROCK SPRINGS AND RETURN | $147.60 | B-429 |
| DBRS21400551 | 2014-07-07 | May 18 → 19 | IndividualName withheld | STAFF PER DIEM | $171.64 | B-429 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERTON TO CODY AND RETURN | $121.44 | B-429 |
| DBRS21400552 | 2014-07-08 | Jun 19 → 20 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO JACKSON AND RETURN | $118.00 | B-429 |
| DBRS21400554 | 2014-07-10 | Jun 25 → 27 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CASPER AND RETURN | $352.50 | B-429 |
| DBRS21400556 | 2014-07-10 | Jun 25 → 27 | IndividualName withheld | STAFF PER DIEM | $232.24 | B-429 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN | $297.75 | B-429 |
| DBRS21400560 | 2014-07-10 | Jun 28, 2014 | IndividualName withheld | STAFF PER DIEM | $4.23 | B-429 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN | $81.76 | B-429 |
| DBRS21400565 | 2014-07-14 | Jun 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO RIVERTON AND RETURN | $21.88 | B-429 |
| DBRS21400566 | 2014-07-14 | Jun 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO RIVERTON AND RETURN | $50.46 | B-429 |
| DBRS21400567 | 2014-07-14 | Jun 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION ROCK SPRINGS TO KEMMERER AND RETURN | $17.98 | B-430 |
| DBRS21400568 | 2014-07-23 | Jun 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR S DARIF ROCK SPRINGS TO KEMMERER AND RETURN | $47.84 | B-430 |
| DBRS21400575 | 2014-07-17 | Jun 28 → Jul 6 | IndividualName withheld | STAFF PER DIEM | $250.93 | B-430 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CASPER, ROCK SPRINGS, MOUNTAIN VIEW, ROCK SPRINGS, JACKSON AND RETURN | $2,827.85 | B-430 |
| DBRS21400577 | 2014-07-18 | Jun 20, 2014 | BIGHORN AIRWAYS INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BARRASSO JACKSON TO CASPER | $1,419.20 | B-430 |
| DBRS21400578 | 2014-07-22 | Jun 21, 2014 | BUSINESS AVIATORS INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BARRASSO CASPER TO CODY TO THERMOPOLIS | $3,655.00 | B-430 |
| DBRS21400579 | 2014-07-18 | Jun 28, 2014 | BUSINESS AVIATORS INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BARRASSO DOUGLAS TO DENVER | $4,891.25 | B-430 |
| DBRS21400580 | 2014-07-17 | Jun 26 → 28 | BARRASSO,JOHN | SENATOR'S INCIDENTALS | $2.50 | B-430 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $2.15 | B-430 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, DOUGLAS, DENVER CO AND RETURN | $430.50 | B-430 |
| DBRS21400581 | 2014-07-22 | Jun 29 → Jul 5 | BARRASSO,JOHN | SENATOR'S INCIDENTALS | $4.65 | B-430 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $298.87 | B-430 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, CODY, CASPER AND RETURN | $1,103.06 | B-430 |
| DBRS21400585 | 2014-07-22 | Jul 15, 2014 | IndividualName withheld | STAFF PER DIEM | $15.11 | B-430 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHERIDAN TO GILLETTE AND RETURN | $119.50 | B-430 |
| DBRS21400586 | 2014-07-24 | Jul 15, 2014 | IndividualName withheld | STAFF PER DIEM SHERIDAN TO GILLETTE AND RETURN | $15.26 | B-430 |
| DBRS21400599 | 2014-07-31 | Jul 17 → 21 | BARRASSO,JOHN | SENATOR'S INCIDENTALS | $2.50 | B-430 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $318.99 | B-430 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, CHEYENNE, CASPER, THERMOPOLIS, CASPER AND RETURN | $699.70 | B-430 |
| DBRS21400600 | 2014-07-31 | Jul 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN | $58.80 | B-430 |
| DBRS21400616 | 2014-08-13 | May 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION ROCK SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.00 | B-430 |
| DBRS21400617 | 2014-08-13 | Jul 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION ROCK SPRINGS TO COKEVILLE AND RETURN | $141.68 | B-430 |
| DBRS21400618 | 2014-08-13 | Jul 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION ROCK SPRINGS TO EVANSTON AND RETURN | $32.21 | B-430 |