| DBRS21400742 | 2014-10-03 | Aug 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO DUBOIS AND RETURN | $65.85 | B-454 |
| DBRS21400743 | 2014-10-02 | Aug 28 → 29 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO JACKSON AND RETURN | $136.07 | B-454 |
| DBRS21400744 | 2014-10-03 | Sep 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO LANDER AND RETURN | $31.36 | B-454 |
| DBRS21400746 | 2014-10-08 | Sep 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN | $66.25 | B-454 |
| DBRS21400747 | 2014-10-09 | Sep 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO DOUGLASS AND RETURN | $72.80 | B-455 |
| DBRS21400748 | 2014-10-03 | Jul 2 → Sep 26 | IndividualName withheld | STAFF TRANSPORTATION CASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.56 | B-455 |
| DBRS21400749 | 2014-10-03 | Sep 25, 2014 | IndividualName withheld | STAFF PER DIEM | $9.69 | B-455 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN | $58.24 | B-455 |
| DBRS21400750 | 2014-10-03 | Sep 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO LUSK AND RETURN | $176.96 | B-455 |
| DBRS21400751 | 2014-10-06 | Sep 25, 2014 | IndividualName withheld | STAFF INCIDENTALS | $2.50 | B-455 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $10.06 | B-455 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO WHEATLAND AND RETURN | $83.44 | B-455 |
| DBRS21400752 | 2014-10-07 | Sep 24, 2014 | IndividualName withheld | STAFF PER DIEM CHEYENNE TO CENTENNIAL, LARAMIE AND RETURN | $13.36 | B-455 |
| DBRS21400753 | 2014-10-03 | Aug 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO JACKSON AND RETURN | $105.44 | B-455 |
| DBRS21400754 | 2014-10-07 | Jul 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO DUBOIS TO CROWHEART | $61.60 | B-455 |
| DBRS21400755 | 2014-10-06 | Jul 16 → 18 | IndividualName withheld | STAFF PER DIEM | $12.55 | B-455 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERTON TO JACKSON AND RETURN | $134.67 | B-455 |
| DBRS21400758 | 2014-10-06 | Sep 25, 2014 | IndividualName withheld | STAFF PER DIEM | $13.65 | B-455 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHERIDAN TO GILLETTE AND RETURN | $141.68 | B-455 |
| DBRS21400759 | 2014-10-06 | Jul 2 → 3 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO CROWHEART, CODY AND RETURN | $120.69 | B-455 |
| DBRS21400760 | 2014-10-06 | Aug 1 → 4 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO THERMOPOLIS, EMBLEM, JACKSON AND RETURN | $308.56 | B-455 |
| DBRS21400761 | 2014-10-06 | Mar 1 → Sep 30 | IndividualName withheld | STAFF TRANSPORTATION CASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $166.32 | B-455 |
| DBRS21400762 | 2014-10-07 | Aug 16 → Sep 30 | IndividualName withheld | STAFF TRANSPORTATION CASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $88.48 | B-455 |
| DBRS21400764 | 2014-10-06 | Nov 6 → 8 | IndividualName withheld | STAFF PER DIEM | $16.84 | B-455 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERTON TO JACKSON AND RETURN | $209.10 | B-455 |
| DBRS21400765 | 2014-10-06 | Apr 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO THERMOPOLIS AND RETURN | $73.45 | B-455 |
| DBRS21400766 | 2014-10-06 | Apr 16 → 17 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO JACKSON AND RETURN | $113.54 | B-455 |
| DBRS21400767 | 2014-10-06 | Oct 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO JACKSON AND RETURN | $73.45 | B-455 |
| DBRS21400768 | 2014-10-06 | Feb 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO PAVILLION AND RETURN | $33.34 | B-455 |
| DBRS21400769 | 2014-10-07 | May 16, 2014 | IndividualName withheld | STAFF PER DIEM | $12.18 | B-455 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERTON TO THERMOPOLIS AND RETURN | $67.20 | B-455 |
| DBRS21500009 | 2014-10-09 | Sep 12, 2014 | BUSINESS AVIATORS INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BARRASSO CASPER TO POWELL AND RETURN | $4,515.00 | B-455 |
| DBRS21500010 | 2014-10-09 | Sep 25, 2014 | BIGHORN AIRWAYS INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BARRASSO CASPER TO ROCK SPRINGS, CHEYENNE, GILLETTE, WHEATLAND AND RETURN | $6,396.77 | B-455 |
| DBRS21500011 | 2014-10-09 | Sep 18 → 27 | BARRASSO,JOHN | SENATOR'S PER DIEM | $179.01 | B-455 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CASPER, LARAMIE, CASPER, ROCK SPRINGS, CHEYENNE, GILLETTE, WHEATLAND, CASPER, COWLEY, LOVELL, COWLEY, CASPER AND RETURN | $429.70 | B-455 |
| DBRS21500019 | 2014-10-23 | Sep 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO WHEATLAND, TORRINGTON AND RETURN | $34.09 | B-455 |
| DBRS21500020 | 2014-10-23 | Sep 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO WHEATLAND, TORRINGTON AND RETURN | $52.00 | B-455 |
| DBRS21500021 | 2014-10-23 | Sep 27, 2014 | IndividualName withheld | STAFF PER DIEM | $8.28 | B-456 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHERIDAN TO LOVELL AND RETURN | $55.80 | B-456 |
| DBRS21500022 | 2014-10-23 | Sep 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SHERIDAN TO LOVELL AND RETURN | $71.50 | B-456 |
| DBRS21500041 | 2014-10-24 | Sep 27, 2014 | BUSINESS AVIATORS INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BARRASSO CASPER TO LOVELL AND RETURN | $6,181.25 | B-456 |
| DBRS21500045 | 2014-10-24 | Sep 2 → 8 | IndividualName withheld | STAFF INCIDENTALS | $7.75 | B-456 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $501.49 | B-456 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHEYENNE, KEMMERER, JACKSON AND RETURN | $216.60 | B-456 |
| DBRS21500013 | 2014-10-10 | Oct 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.16 | B-458 |
| DBRS21500024 | 2014-10-20 | Oct 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION ROCK SPRINGS TO HANNA, SARATOGA AND RETURN | $38.20 | B-458 |
| DBRS21500026 | 2014-10-24 | Oct 6 → 10 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO JACKSON WY AND RETURN | $929.20 | B-458 |
| DBRS21500027 | 2014-10-24 | Oct 14 → 17 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER CO, CASPER AND RETURN | $1,566.70 | B-458 |
| DBRS21500032 | 2014-10-24 | Oct 14, 2014 | IndividualName withheld | STAFF PER DIEM | $6.29 | B-458 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHERIDAN TO GILLETTE AND RETURN | $123.76 | B-458 |
| DBRS21500034 | 2014-10-24 | Oct 6 → 7 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ROCK SPRINGS TO HANNA, SARATOGA AND RETURN | $85.80 | B-458 |
| DBRS21500035 | 2014-10-24 | Oct 2, 2014 | IndividualName withheld | STAFF PER DIEM | $4.02 | B-458 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO SHERIDAN AND RETURN | $42.19 | B-458 |
| DBRS21500036 | 2014-10-24 | Oct 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO SHERIDAN AND RETURN | $52.00 | B-458 |
| DBRS21500037 | 2014-10-24 | Oct 5 → 10 | IndividualName withheld | STAFF PER DIEM | $783.49 | B-458 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO ROCK SPRINGS, JACKSON, PINEDALE, JACKSON AND RETURN | $636.72 | B-458 |
| DBRS21500040 | 2014-10-24 | Oct 6 → 10 | IndividualName withheld | STAFF PER DIEM | $725.42 | B-458 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, JACKSON, PINEDALE, JACKSON, SALT LAKE CITY UT AND RETURN | $123.08 | B-458 |
| DBRS21500044 | 2014-10-24 | Oct 11 → 17 | IndividualName withheld | STAFF PER DIEM | $165.23 | B-458 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, RAWLINS, SHERIDAN, CASPER, SALT LAKE CITY UT AND RETURN | $1,312.33 | B-458 |
| DBRS21500046 | 2014-10-29 | Oct 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN | $63.28 | B-458 |
| DBRS21500047 | 2014-10-29 | Oct 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN | $62.72 | B-458 |
| DBRS21500048 | 2014-10-28 | Oct 17 → 18 | IndividualName withheld | STAFF PER DIEM | $214.40 | B-459 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN | $68.32 | B-459 |
| DBRS21500049 | 2014-10-31 | Oct 15, 2014 | IndividualName withheld | STAFF PER DIEM | $5.67 | B-459 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHERIDAN TO CASPER AND RETURN | $64.67 | B-459 |
| DBRS21500050 | 2014-10-31 | Oct 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SHERIDAN TO CASPER AND RETURN | $71.50 | B-459 |
| DBRS21500051 | 2014-10-29 | Oct 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN | $16.50 | B-459 |
| DBRS21500052 | 2014-10-31 | Oct 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO DOUGLAS AND RETURN | $72.80 | B-459 |
| DBRS21500053 | 2014-10-30 | Oct 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION ROCK SPRINGS TO PINEDALE AND RETURN | $23.43 | B-459 |
| DBRS21500054 | 2014-10-31 | Oct 14 → 15 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ROCK SPRINGS TO PINEDALE AND RETURN | $55.00 | B-459 |
| DBRS21500055 | 2014-10-30 | Oct 14 → 18 | IndividualName withheld | STAFF PER DIEM | $202.23 | B-459 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO RIVERTON, CASPER, LARAMIE AND RETURN | $75.99 | B-459 |
| DBRS21500059 | 2014-10-30 | Oct 14 → 20 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CHEYENNE TO RIVERTON, CASPER, LARAMIE AND RETURN | $330.00 | B-459 |
| DBRS21500060 | 2014-10-30 | Oct 20 → 21 | IndividualName withheld | STAFF PER DIEM | $142.68 | B-459 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHERIDAN TO CASPER AND RETURN | $174.16 | B-459 |
| DBRS21500061 | 2014-11-06 | Oct 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO CASPER AND RETURN | $201.60 | B-459 |
| DBRS21500065 | 2014-11-12 | Oct 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR S DARIF ROCK SPRINGS TO EVANSTON AND RETURN | $49.50 | B-459 |
| DBRS21500066 | 2014-11-12 | Oct 22, 2014 | IndividualName withheld | STAFF PER DIEM | $9.34 | B-459 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCK SPRINGS TO EVANSTON AND RETURN | $20.56 | B-459 |
| DBRS21500068 | 2014-11-07 | Oct 27 → 29 | IndividualName withheld | STAFF PER DIEM | $239.83 | B-459 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN | $1,082.92 | B-459 |
| DBRS21500069 | 2014-11-12 | Oct 22, 2014 | IndividualName withheld | STAFF PER DIEM | $4.48 | B-459 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO SHERIDAN AND RETURN | $52.86 | B-459 |
| DBRS21500070 | 2014-11-12 | Oct 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO SHERIDAN AND RETURN | $49.92 | B-459 |
| DBRS21500074 | 2014-11-12 | Oct 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO DOUGLAS AND RETURN | $105.42 | B-459 |
| DBRS21500075 | 2014-11-12 | Oct 28, 2014 | IndividualName withheld | STAFF PER DIEM | $10.66 | B-459 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN | $58.85 | B-459 |
| DBRS21500076 | 2014-11-12 | Oct 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO CHEYENNE AND RETURN | $52.00 | B-459 |
| DBRS21500077 | 2014-11-10 | Oct 22 → 23 | IndividualName withheld | STAFF PER DIEM | $229.87 | B-459 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO CASPER AND RETURN | $201.60 | B-459 |
| DBRS21500078 | 2014-11-10 | Oct 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO DENVER CO AND RETURN | $119.84 | B-459 |
| DBRS21500085 | 2014-11-07 | Oct 1 → 28 | BARRASSO,JOHN | SENATOR'S PER DIEM | $329.55 | B-459 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, LARAMIE, CASPER, SHERIDAN, CASPER, LARAMIE, CASPER, CHEYENNE, DENVER CO AND RETURN | $814.10 | B-459 |
| DBRS21500088 | 2014-11-12 | Oct 27 → 29 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO ROCK SPRINGS AND RETURN | $149.52 | B-459 |
| DBRS21500090 | 2014-11-14 | Nov 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION SHERIDAN TO GILLETTE AND RETURN | $117.60 | B-459 |
| DBRS21500091 | 2014-11-14 | Nov 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO MIDWEST AND RETURN | $49.84 | B-460 |
| DBRS21500094 | 2014-11-19 | Nov 5 → 11 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY UT AND RETURN | $941.20 | B-460 |
| DBRS21500095 | 2014-11-20 | Oct 1 → 28 | BARRASSO,JOHN | SENATOR'S INCIDENTALS | $12.27 | B-460 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $25.00 | B-460 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, LARAMIE, CASPER, SHERIDAN, CASPER, LARAMIE, CASPER, CHEYENNE, DENVER CO AND RETURN | $100.80 | B-460 |
| DBRS21500096 | 2014-11-19 | Oct 29 → Nov 6 | BARRASSO,JOHN | SENATOR'S INCIDENTALS | $2.50 | B-460 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $22.88 | B-460 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, CHEYENNE, CASPER, ROCK SPRINGS, CASPER, CODY, POWELL, BILLINGS MT AND RETURN | $1,456.80 | B-460 |
| DBRS21500097 | 2014-11-20 | Nov 9 → 11 | BARRASSO,JOHN | SENATOR'S INCIDENTALS | $11.26 | B-460 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, DOUGLAS, CHEYENNE, DENVER CO AND RETURN | $985.70 | B-460 |
| DBRS21500098 | 2014-11-20 | Nov 5 → 11 | IndividualName withheld | STAFF PER DIEM | $459.28 | B-460 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, PARK CITY UT, SALT LAKE CITY UT AND RETURN | $50.96 | B-460 |
| DBRS21500100 | 2014-11-21 | Nov 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO DENVER CO AND RETURN | $139.12 | B-460 |
| DBRS21500101 | 2014-11-21 | Nov 12 → 13 | IndividualName withheld | STAFF PER DIEM | $91.30 | B-460 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO SHERIDAN AND RETURN | $181.44 | B-460 |
| DBRS21500105 | 2014-11-25 | Oct 30, 2014 | IndividualName withheld | STAFF PER DIEM | $12.76 | B-460 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN | $62.72 | B-460 |
| DBRS21500106 | 2014-11-25 | Nov 12, 2014 | IndividualName withheld | STAFF PER DIEM | $13.36 | B-460 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN | $58.80 | B-460 |
| DBRS21500110 | 2014-12-01 | Nov 14 → 15 | IndividualName withheld | STAFF PER DIEM | $124.64 | B-460 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO LUSK AND RETURN | $190.40 | B-460 |
| DBRS21500111 | 2014-12-01 | Nov 1 → 2 | IndividualName withheld | STAFF PER DIEM CASPER TO CHEYENNE AND RETURN | $130.26 | B-460 |
| DBRS21500112 | 2014-12-01 | Nov 10 → 12 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO DOUGLAS, CASPER, RANCHESTER AND RETURN | $118.92 | B-460 |
| DBRS21500113 | 2014-12-01 | Nov 10 → 12 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO DOUGLAS, RANCHESTER AND RETURN | $135.20 | B-460 |
| DBRS21500115 | 2014-12-04 | Nov 19, 2014 | IndividualName withheld | STAFF PER DIEM | $4.02 | B-460 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN | $202.16 | B-460 |
| DBRS21500116 | 2014-12-04 | Nov 6, 2014 | BIGHORN AIRWAYS INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BARRASSO CASPER TO CODY, POWELL TO BILLINGS MT | $3,020.26 | B-460 |
| DBRS21500117 | 2014-12-04 | Nov 1, 2014 | BUSINESS AVIATORS INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BARRASSO CASPER TO ROCK SPRINGS AND RETURN | $4,251.63 | B-460 |
| DBRS21500124 | 2014-12-10 | Nov 23 → Dec 1 | BARRASSO,JOHN | SENATOR'S INCIDENTALS | $13.62 | B-460 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, DENVER CO, CASPER AND RETURN | $1,304.70 | B-460 |
| DBRS21500125 | 2014-12-16 | Nov 21 → 23 | IndividualName withheld | STAFF PER DIEM | $143.70 | B-460 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO UPTON, NEWCASTLE AND RETURN | $69.77 | B-460 |
| DBRS21500126 | 2014-12-10 | Nov 21 → 24 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO UPTON, NEWCASTLE AND RETURN | $228.90 | B-460 |
| DBRS21500131 | 2014-12-12 | Dec 1 → 3 | IndividualName withheld | STAFF PER DIEM | $59.67 | B-460 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO CHEYENNE, WHEATLAND AND RETURN | $203.84 | B-460 |
| DBRS21500132 | 2014-12-12 | Dec 1 → 2 | IndividualName withheld | STAFF PER DIEM CASPER TO CHEYENNE AND RETURN | $148.81 | B-460 |
| DBRS21500134 | 2014-12-12 | Dec 3, 2014 | IndividualName withheld | STAFF PER DIEM | $14.99 | B-461 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO DENVER CO AND RETURN | $130.36 | B-461 |
| DBRS21500137 | 2014-12-15 | Dec 1 → 4 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CASPER AND RETURN | $1,442.70 | B-461 |
| DBRS21500138 | 2014-12-12 | Dec 1 → 4 | IndividualName withheld | STAFF PER DIEM | $294.87 | B-461 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CASPER, DENVER CO AND RETURN | $281.63 | B-461 |
| DBRS21500144 | 2014-12-15 | Dec 4 → 7 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LAS VEGAS NV AND RETURN | $497.20 | B-461 |
| DBRS21500148 | 2014-12-17 | Dec 1 → 2 | IndividualName withheld | STAFF PER DIEM | $154.67 | B-461 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHERIDAN TO CHEYENNE AND RETURN | $473.21 | B-461 |
| DBRS21500150 | 2014-12-16 | Dec 4, 2014 | IndividualName withheld | STAFF PER DIEM CASPER TO DOUGLAS AND RETURN | $9.75 | B-461 |
| DBRS21500152 | 2014-12-16 | Dec 5 → 7 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO CASPER AND RETURN | $256.14 | B-461 |
| DBRS21500156 | 2014-12-18 | Dec 1 → 2 | IndividualName withheld | STAFF PER DIEM | $161.50 | B-461 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN | $27.00 | B-461 |
| DBRS21500157 | 2014-12-23 | Dec 1 → 2 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO CHEYENNE AND RETURN | $185.36 | B-461 |
| DBRS21500159 | 2014-12-18 | Dec 1 → 2 | IndividualName withheld | STAFF PER DIEM ROCK SPRINGS TO CHEYENNE AND RETURN | $160.50 | B-461 |
| DBRS21500160 | 2014-12-23 | Dec 1 → 2 | IndividualName withheld | STAFF PER DIEM | $166.51 | B-461 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCK SPRINGS TO CHEYENNE AND RETURN | $70.75 | B-461 |
| DBRS21500161 | 2015-01-09 | Dec 1 → 2 | IndividualName withheld | STAFF PER DIEM SHERIDAN TO CHEYENNE AND RETURN | $148.62 | B-461 |
| DBRS21500162 | 2015-01-05 | Nov 29 → Dec 2 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR S DARIF ROCK SPRINGS TO CHEYENNE AND RETURN | $144.26 | B-461 |
| DBRS21500163 | 2015-01-07 | Dec 8 → 9 | IndividualName withheld | STAFF PER DIEM | $9.00 | B-461 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO LANDER AND RETURN | $56.61 | B-461 |
| DBRS21500165 | 2015-01-06 | Dec 9 → 10 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO LANDER AND RETURN | $5.20 | B-461 |
| DBRS21500168 | 2015-01-06 | Dec 10, 2014 | IndividualName withheld | STAFF PER DIEM | $5.38 | B-461 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO WHEATLAND, CHEYENNE AND RETURN | $34.37 | B-461 |
| DBRS21500169 | 2015-01-06 | Dec 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO WHEATLAND, CHEYENNE AND RETURN | $53.66 | B-461 |
| DBRS21500171 | 2015-01-13 | Dec 18 → 19 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HOUSTON TX AND RETURN | $544.70 | B-461 |
| DBRS21500173 | 2015-01-07 | Dec 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION ROCK SPRINGS TO KEMMERER AND RETURN | $14.19 | B-461 |
| DBRS21500174 | 2015-01-09 | Dec 18 → 19 | IndividualName withheld | STAFF PER DIEM | $171.26 | B-461 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON TX AND RETURN | $27.19 | B-461 |
| DBRS21500175 | 2015-01-12 | Dec 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR S DARIF ROCK SPRINGS TO KEMMERER AND RETURN | $52.00 | B-461 |
| DBRS21500186 | 2015-01-13 | Dec 17, 2014 → Jan 3, 2015 | BARRASSO,JOHN | SENATOR'S INCIDENTALS | $12.81 | B-461 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $5.45 | B-461 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN | $1,915.70 | B-461 |
| DBRS21500193 | 2015-01-15 | Jan 4 → 5 | BARRASSO,JOHN | SENATOR'S PER DIEM | $228.96 | B-461 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN | $1,437.82 | B-461 |
| DBRS21500194 | 2015-01-15 | Jan 8 → 12 | BARRASSO,JOHN | SENATOR'S INCIDENTALS | $5.99 | B-462 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $41.75 | B-462 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, RIVERTON, CHEYENNE, CASPER AND RETURN | $1,633.70 | B-462 |
| DBRS21500202 | 2015-01-23 | Jan 15 → 19 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER CO AND RETURN | $508.70 | B-462 |
| DBRS21500207 | 2015-01-27 | Jan 8 → 10 | IndividualName withheld | STAFF INCIDENTALS | $84.82 | B-462 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $600.07 | B-462 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $171.66 | B-462 |
| DBRS21500208 | 2015-01-30 | Jan 15 → 19 | IndividualName withheld | STAFF PER DIEM | $333.73 | B-462 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHEYENNE AND RETURN | $380.69 | B-462 |
| DBRS21500211 | 2015-01-30 | Jan 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION ROCK SPRINGS TO PINEDALE, BIG PINEY AND RETURN | $14.60 | B-462 |
| DBRS21500212 | 2015-01-30 | Jan 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN | $13.15 | B-462 |
| DBRS21500213 | 2015-01-30 | Jan 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO DOUGLAS AND RETURN | $59.95 | B-462 |
| DBRS21500216 | 2015-01-30 | Jan 14 → 15 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ROCK SPRINGS TO PINEDALE, BIG PINEY AND RETURN | $55.00 | B-462 |
| DBRS21500219 | 2015-01-30 | Jan 10, 2015 | BIGHORN AIRWAYS INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BARRASSO CASPER TO RIVERTON, CHEYENNE AND RETURN | $4,176.27 | B-462 |
| DBRS21500223 | 2015-02-02 | Jan 23 → 26 | BARRASSO,JOHN | SENATOR'S PER DIEM | $2.54 | B-462 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN | $1,205.70 | B-462 |
| DBRS21500227 | 2015-02-09 | Jan 28, 2015 | IndividualName withheld | STAFF PER DIEM | $23.41 | B-462 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO SHERIDAN, BUFFALO AND RETURN | $171.35 | B-462 |
| DBRS21500234 | 2015-02-12 | Jan 30 → 31 | BARRASSO,JOHN | SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN | $937.70 | B-462 |
| DBRS21500235 | 2015-02-12 | Jan 30, 2015 | IndividualName withheld | STAFF PER DIEM | $7.99 | B-462 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHERIDAN TO CASPER AND RETURN | $87.40 | B-462 |
| DBRS21500236 | 2015-02-12 | Jan 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.17 | B-462 |
| DBRS21500237 | 2015-02-12 | Jan 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION SHERIDAN TO SUNDANCE AND RETURN | $33.23 | B-462 |
| DBRS21500238 | 2015-02-12 | Jan 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SHERIDAN TO SUNDANCE AND RETURN | $55.00 | B-462 |
| DBRS21500243 | 2015-02-13 | Feb 3, 2015 | IndividualName withheld | STAFF PER DIEM | $17.79 | B-462 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO RIVERTON AND RETURN | $140.88 | B-462 |
| DBRS21500244 | 2015-02-19 | Feb 5, 2015 | IndividualName withheld | STAFF PER DIEM CASPER TO DOUGLAS AND RETURN | $9.16 | B-462 |
| DBRS21500249 | 2015-02-24 | Feb 2 → 3 | IndividualName withheld | STAFF PER DIEM | $130.92 | B-462 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHERIDAN TO RIVERTON AND RETURN | $31.19 | B-462 |
| DBRS21500250 | 2015-02-24 | Feb 2 → 4 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SHERIDAN TO RIVERTON AND RETURN | $110.00 | B-462 |
| DBRS21500251 | 2015-02-23 | Feb 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.84 | B-462 |
| DBRS21500255 | 2015-03-04 | Feb 10 → 19 | IndividualName withheld | STAFF PER DIEM | $328.82 | B-462 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN | $586.45 | B-462 |
| DBRS21500256 | 2015-03-03 | Feb 5, 2015 | IndividualName withheld | STAFF PER DIEM | $7.41 | B-462 |