| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHERIDAN TO NEWCASTLE, SUNDANCE AND RETURN | $246.10 | B-486 |
| DBRS21500345 | 2015-04-08 | Mar 25 → 27 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] CASPER TO WASHINGTON DC AND RETURN | $1,052.70 | B-486 |
| DBRS21500350 | 2015-04-07 | Mar 27 → 28 | IndividualName withheld | STAFF PER DIEM | $107.90 | B-486 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHERIDAN TO POWELL AND RETURN | $220.05 | B-486 |
| DBRS21500352 | 2015-04-13 | Mar 27 → Apr 6 | IndividualName withheld | STAFF PER DIEM | $156.00 | B-486 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, LANDER, RIVERTON, LANDER, PAVILLION, FORT WASHAKIE, LANDER, FORT WASHAKIE, RIVERTON, LANDER, HUDSON, LANDER, SALT LAKE CITY UT AND RETURN | $520.35 | B-486 |
| DBRS21500356 | 2015-04-13 | Mar 15 → 20 | IndividualName withheld | STAFF PER DIEM | $1,607.19 | B-487 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCK SPRINGS TO WASHINGTON DC AND RETURN | $361.75 | B-487 |
| DBRS21500357 | 2015-04-14 | Mar 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION SHERIDAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $92.40 | B-487 |
| DBRS21500358 | 2015-04-14 | Mar 27 → Apr 6 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY UT AND RETURN | $1,074.20 | B-487 |
| DBRS21500367 | 2015-04-13 | Mar 29 → Apr 6 | IndividualName withheld | STAFF PER DIEM | $372.23 | B-487 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO GILLETTE, HULETT, SUNDANCE, GILLETTE, BUFFALO, SHERIDAN, GILLETTE AND RETURN | $1,022.90 | B-487 |
| DBRS21500368 | 2015-04-15 | Mar 31, 2015 | IndividualName withheld | STAFF PER DIEM | $10.36 | B-487 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO ROCK SPRINGS AND RETURN | $44.10 | B-487 |
| DBRS21500369 | 2015-04-15 | Mar 31 → Apr 1 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO ROCK SPRINGS AND RETURN | $50.14 | B-487 |
| DBRS21500370 | 2015-04-15 | Apr 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO DOUGLAS, CHEYENNE, LARAMIE AND RETURN | $42.60 | B-487 |
| DBRS21500371 | 2015-04-15 | Apr 1 → 2 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO DOUGLAS, CHEYENNE, LARAMIE AND RETURN | $67.60 | B-487 |
| DBRS21500382 | 2015-04-23 | Mar 28, 2015 | BIGHORN AIRWAYS INC | SENATOR'S TRANSPORTATION CASPER TO THERMOPOLIS TO POWELL AND RETURN | $4,111.03 | B-487 |
| DBRS21500383 | 2015-04-23 | Mar 30 → 31 | BUSINESS AVIATORS INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BARRASSO CASPER TO NEWCASTLE, GILLETTE, SHERIDAN, CASPER, RIVERTON, ROCK SPRINGS AND RETURN | $10,760.75 | B-487 |
| DBRS21500385 | 2015-04-23 | Mar 27 → Apr 12 | BARRASSO,JOHN | SENATOR'S PER DIEM | $18.24 | B-487 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, THERMOPOLIS, POWELL, CASPER, NEWCASTLE, SUNDANCE, GILLETTE, SHERIDAN, CASPER, RIVERTON, ROCK SPRINGS, CASPER, DOUGLAS, CHEYENNE, LARAMIE, CASPER AND RETURN | $1,327.60 | B-487 |
| DBRS21500386 | 2015-04-23 | Apr 17 → 19 | BARRASSO,JOHN | SENATOR'S PER DIEM | $23.00 | B-487 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN | $1,423.70 | B-487 |
| DBRS21500387 | 2015-04-24 | Mar 25 → 27 | IndividualName withheld | STAFF PER DIEM | $313.85 | B-487 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO ANNAPOLIS MD, WASHINGTON DC AND RETURN | $215.60 | B-487 |
| DBRS21500388 | 2015-04-24 | Apr 14 → 16 | IndividualName withheld | STAFF PER DIEM | $355.46 | B-487 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO CHEYENNE, LAKEWOOD CO, CHEYENNE AND RETURN | $67.93 | B-487 |
| DBRS21500389 | 2015-04-23 | Apr 14 → 16 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO CHEYENNE, LAKEWOOD CO, CHEYENNE AND RETURN | $99.84 | B-487 |
| DBRS21500393 | 2015-05-04 | Apr 15, 2015 | IndividualName withheld | STAFF PER DIEM CHEYENNE TO LAGRANGE, TORRINGTON AND RETURN | $9.47 | B-487 |
| DBRS21500394 | 2015-05-01 | Jan 28, 2015 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-487 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO TORRINGTON AND RETURN | $96.60 | B-487 |
| DBRS21500395 | 2015-05-01 | Mar 31, 2015 | IndividualName withheld | STAFF PER DIEM | $10.91 | B-487 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN | $72.45 | B-487 |
| DBRS21500396 | 2015-05-01 | Apr 1, 2015 | IndividualName withheld | STAFF PER DIEM | $10.06 | B-487 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN | $66.13 | B-487 |
| DBRS21500397 | 2015-05-01 | Apr 22, 2015 | IndividualName withheld | STAFF PER DIEM | $17.00 | B-487 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO GLENDO, GUERNSEY, WHEATLAND AND RETURN | $135.13 | B-487 |
| DBRS21500398 | 2015-05-04 | Apr 21 → 23 | IndividualName withheld | STAFF PER DIEM | $253.45 | B-487 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHERIDAN TO RIVERTON, CASPER AND RETURN | $33.98 | B-487 |
| DBRS21500399 | 2015-05-01 | Apr 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION ROCK SPRINGS TO MOUNTAIN VIEW, PINEDALE AND RETURN | $70.00 | B-487 |
| DBRS21500400 | 2015-05-04 | Oct 28, 2014 | IndividualName withheld | STAFF PER DIEM | $20.81 | B-488 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO DENVER CO AND RETURN | $139.60 | B-488 |
| DBRS21500401 | 2015-05-01 | Oct 15, 2014 → Apr 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION CASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $72.24 | B-488 |
| DBRS21500402 | 2015-05-01 | Apr 14, 2015 | IndividualName withheld | STAFF PER DIEM | $15.47 | B-488 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCK SPRINGS TO PINEDALE AND RETURN | $13.00 | B-488 |
| DBRS21500403 | 2015-05-04 | Apr 13 → 14 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ROCK SPRINGS TO PINEDALE AND RETURN | $55.00 | B-488 |
| DBRS21500404 | 2015-05-07 | Apr 24 → 27 | BARRASSO,JOHN | SENATOR'S PER DIEM | $10.10 | B-488 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, FORT BRIDGER, MOUNTAIN VIEW, AFTON, PINEDALE, CASPER AND RETURN | $1,557.70 | B-488 |
| DBRS21500405 | 2015-05-06 | Apr 23, 2015 | IndividualName withheld | STAFF PER DIEM | $8.03 | B-488 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHERIDAN TO LOVELL AND RETURN | $30.81 | B-488 |
| DBRS21500415 | 2015-05-13 | Apr 29, 2015 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-488 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHERIDAN TO BUFFALO AND RETURN | $42.55 | B-488 |
| DBRS21500416 | 2015-05-13 | Apr 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION SHERIDAN TO BUFFALO AND RETURN | $44.85 | B-488 |
| DBRS21500418 | 2015-05-12 | Apr 25, 2015 | BIGHORN AIRWAYS INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BARRASSO CASPER TO FORT BRIDGER, AFTON, PINEDALE AND RETURN | $4,705.17 | B-488 |
| DBRS21500419 | 2015-05-13 | Apr 22 → 23 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SHERIDAN TO LOVELL AND RETURN | $55.00 | B-488 |
| DBRS21500420 | 2015-05-12 | Apr 21 → 24 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SHERIDAN TO RIVERTON, CASPER AND RETURN | $161.34 | B-488 |
| DBRS21500421 | 2015-05-12 | May 1 → 3 | BARRASSO,JOHN | SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, WORLAND, CASPER, LARAMIE, DENVER CO AND RETURN | $1,161.70 | B-488 |
| DBRS21500423 | 2015-05-12 | Apr 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO CASPER AND RETURN | $108.10 | B-488 |
| DBRS21500424 | 2015-05-12 | May 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO LARAMIE, DENVER CO AND RETURN | $189.22 | B-488 |
| DBRS21500429 | 2015-05-20 | May 2, 2015 | IndividualName withheld | STAFF PER DIEM | $9.22 | B-488 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO WORLAND AND RETURN | $17.15 | B-488 |
| DBRS21500430 | 2015-05-18 | May 3, 2015 | IndividualName withheld | STAFF PER DIEM | $8.74 | B-488 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO LARAMIE AND RETURN | $43.54 | B-488 |
| DBRS21500431 | 2015-05-18 | May 2 → 3 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO WORLAND, CASPER, LARAMIE AND RETURN | $135.20 | B-488 |
| DBRS21500432 | 2015-05-19 | May 3 → 8 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 5/3-8 [NAME] WASHINGTON DC TO SALT LAKE CITY UT, DENVER CO AND RETURN; 5/4-8 [NAME] DENVER CO TO WASHINGTON DC AND RETURN | $1,060.40 | B-488 |
| DBRS21500433 | 2015-05-18 | May 6, 2015 | IndividualName withheld | STAFF PER DIEM | $9.74 | B-488 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN | $54.05 | B-488 |
| DBRS21500437 | 2015-05-19 | Apr 23 → 28 | IndividualName withheld | STAFF PER DIEM | $7.65 | B-488 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO DENVER CO, WASHINGTON DC AND RETURN | $246.50 | B-488 |
| DBRS21500439 | 2015-05-19 | May 7 → 10 | BARRASSO,JOHN | SENATOR'S PER DIEM | $16.25 | B-488 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN | $1,557.70 | B-488 |
| DBRS21500440 | 2015-05-19 | Apr 29 → 30 | IndividualName withheld | STAFF PER DIEM | $95.04 | B-488 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHERIDAN TO GILLETTE AND RETURN | $30.85 | B-488 |
| DBRS21500441 | 2015-05-19 | Apr 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SHERIDAN TO GILLETTE AND RETURN | $110.00 | B-488 |
| DBRS21500447 | 2015-05-21 | May 3 → 8 | IndividualName withheld | STAFF PER DIEM | $577.72 | B-489 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON, DC TO SALT LAKE CITY UT, EVANSTON, ROCK SPRINGS, LANDER, RIVERTON, RAWLINS, LARAMIE, CHEYENNE, DENVER CO AND RETURN | $526.69 | B-489 |
| DBRS21500451 | 2015-05-21 | May 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION ROCK SPRINGS TO KEMMERER, EVANSTON, LYMAN AND RETURN | $30.34 | B-489 |
| DBRS21500452 | 2015-05-21 | May 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ROCK SPRINGS TO KEMMERER, EVANSTON, LYMAN AND RETURN | $56.40 | B-489 |
| DBRS21500453 | 2015-05-21 | May 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION ROCK SPRINGS TO PINEDALE AND RETURN | $18.00 | B-489 |
| DBRS21500454 | 2015-05-21 | May 13, 2015 | IndividualName withheld | STAFF PER DIEM | $7.30 | B-489 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCK SPRINGS TO ALPINE, THAYNE, AFTON AND RETURN | $28.15 | B-489 |
| DBRS21500456 | 2015-05-29 | May 11 → 13 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ROCK SPRINGS TO THE FOLLOWING AND RETURN: 5/11 PINEDALE; 5/12-13 ALPINE, THAYNE, AFTON | $110.00 | B-489 |
| DBRS21500457 | 2015-05-26 | May 12, 2015 | IndividualName withheld | STAFF PER DIEM | $21.23 | B-489 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO GLENROCK, LUSK, DOUGLAS AND RETURN | $21.73 | B-489 |
| DBRS21500458 | 2015-05-26 | May 12 → 13 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO GLENROCK, LUSK, DOUGLAS AND RETURN | $49.92 | B-489 |
| DBRS21500462 | 2015-05-27 | May 15 → 18 | BARRASSO,JOHN | SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN | $1,457.70 | B-489 |
| DBRS21500466 | 2015-05-29 | May 14, 2015 | IndividualName withheld | STAFF PER DIEM | $10.75 | B-489 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHERIDAN TO SUNDANCE AND RETURN | $205.85 | B-489 |
| DBRS21500467 | 2015-06-02 | May 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION SHERIDAN TO BUFFALO AND RETURN | $35.08 | B-489 |
| DBRS21500473 | 2015-06-04 | May 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN | $64.40 | B-489 |
| DBRS21500474 | 2015-06-04 | May 21, 2015 | IndividualName withheld | STAFF PER DIEM | $14.96 | B-489 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO CASPER AND RETURN | $66.36 | B-489 |
| DBRS21500479 | 2015-06-05 | May 27 → 31 | IndividualName withheld | STAFF PER DIEM | $131.06 | B-489 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, LANDER, RIVERTON, LANDER, LARAMIE, CHEYENNE, SALT LAKE CITY UT AND RETURN | $470.53 | B-489 |
| DBRS21500480 | 2015-06-05 | May 26 → 27 | IndividualName withheld | STAFF PER DIEM | $184.21 | B-489 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO RIVERTON AND RETURN | $313.95 | B-489 |
| DBRS21500482 | 2015-06-04 | May 21 → 22 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CHEYENNE TO CASPER AND RETURN | $33.00 | B-489 |
| DBRS21500483 | 2015-06-05 | May 31, 2015 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY UT TO WASHINGTON DC | $404.10 | B-489 |
| DBRS21500489 | 2015-06-15 | Jun 4 → 8 | BARRASSO,JOHN | SENATOR'S INCIDENTALS | $28.65 | B-489 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $16.38 | B-489 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, SHERIDAN, CHEYENNE, LARAMIE, CASPER, DOUGLAS, CASPER, POWELL, CASPER AND RETURN | $2,152.70 | B-489 |
| DBRS21500490 | 2015-06-15 | Jun 3 → 7 | IndividualName withheld | STAFF PER DIEM | $572.18 | B-489 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CASPER, SHERIDAN, CASPER, DENVER CO AND RETURN | $341.27 | B-489 |
| DBRS21500492 | 2015-06-12 | Jun 5 → 7 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER CO AND RETURN | $594.20 | B-489 |
| DBRS21500493 | 2015-06-12 | Jun 3 → 7 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CASPER AND RETURN | $1,236.70 | B-489 |
| DBRS21500501 | 2015-06-19 | Jun 9 → 10 | IndividualName withheld | STAFF PER DIEM CASPER TO SHERIDAN, BUFFALO AND RETURN | $144.14 | B-489 |
| DBRS21500502 | 2015-06-19 | Jun 9 → 10 | IndividualName withheld | STAFF PER DIEM CASPER TO SHERIDAN AND RETURN | $136.20 | B-489 |
| DBRS21500505 | 2015-06-18 | Jun 5, 2015 | IndividualName withheld | STAFF PER DIEM | $24.00 | B-490 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN | $63.25 | B-490 |
| DBRS21500506 | 2015-06-18 | Jun 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO LARAMIE, CASPER, DOUGLAS AND RETURN | $45.79 | B-490 |
| DBRS21500507 | 2015-06-19 | Jun 5 → 7 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO LARAMIE, DOUGLAS AND RETURN | $141.70 | B-490 |
| DBRS21500508 | 2015-06-19 | Jun 9 → 10 | IndividualName withheld | STAFF PER DIEM CHEYENNE TO SHERIDAN AND RETURN | $142.73 | B-490 |
| DBRS21500509 | 2015-06-19 | Jun 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO DENVER CO AND RETURN | $117.30 | B-490 |
| DBRS21500511 | 2015-06-24 | Jun 8 → 10 | IndividualName withheld | STAFF PER DIEM | $231.25 | B-490 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCK SPRINGS TO CASPER, SHERIDAN AND RETURN | $49.56 | B-490 |
| DBRS21500512 | 2015-06-23 | Jun 8 → 10 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ROCK SPRINGS TO CASPER, SHERIDAN AND RETURN | $151.80 | B-490 |
| DBRS21500513 | 2015-06-24 | Jun 9 → 10 | IndividualName withheld | STAFF PER DIEM | $137.16 | B-490 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO SHERIDAN, BUFFALO AND RETURN | $57.74 | B-490 |
| DBRS21500514 | 2015-06-23 | Jun 9 → 10 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO SHERIDAN, BUFFALO AND RETURN | $141.70 | B-490 |
| DBRS21500518 | 2015-06-24 | Jun 9 → 10 | IndividualName withheld | STAFF PER DIEM CHEYENNE TO SHERIDAN AND RETURN | $145.82 | B-490 |
| DBRS21500519 | 2015-06-24 | Jun 16, 2015 | IndividualName withheld | STAFF PER DIEM | $6.64 | B-490 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO AURORA CO AND RETURN | $138.00 | B-490 |
| DBRS21500520 | 2015-06-26 | Jun 17 → 19 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CODY AND RETURN | $1,188.20 | B-490 |
| DBRS21500521 | 2015-06-26 | Jun 12, 2015 | IndividualName withheld | STAFF PER DIEM | $6.48 | B-490 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO LANDER AND RETURN | $24.45 | B-490 |
| DBRS21500522 | 2015-06-26 | Jun 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO LANDER AND RETURN | $49.92 | B-490 |
| DBRS21500523 | 2015-06-26 | Jun 9 → 10 | IndividualName withheld | STAFF PER DIEM | $154.53 | B-490 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO SHERIDAN AND RETURN | $83.40 | B-490 |
| DBRS21500524 | 2015-06-26 | Jun 8 → 11 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CHEYENNE TO SHERIDAN AND RETURN | $214.50 | B-490 |
| DBRS21500525 | 2015-06-26 | Jun 12 → 15 | BARRASSO,JOHN | SENATOR'S INCIDENTALS | $8.57 | B-490 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO LARAMIE, CASPER AND RETURN | $528.10 | B-490 |
| DBRS21500526 | 2015-06-26 | Jun 7, 2015 | BUSINESS AVIATORS INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BARRASSO CASPER TO POWELL AND RETURN | $4,697.75 | B-490 |
| DBRS21500531 | 2015-07-09 | Jun 17 → 19 | IndividualName withheld | STAFF PER DIEM | $437.56 | B-490 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CODY AND RETURN | $216.16 | B-490 |
| DBRS21500534 | 2015-07-09 | Jun 5 → 7 | IndividualName withheld | STAFF PER DIEM | $297.28 | B-490 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LARAMIE AND RETURN | $274.71 | B-490 |
| DBRS21500535 | 2015-07-01 | Jun 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION SHERIDAN TO TEN SLEEP AND RETURN | $94.88 | B-490 |
| DBRS21500546 | 2015-07-14 | Jun 26, 2015 | IndividualName withheld | STAFF PER DIEM | $5.73 | B-490 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO ROCK SPRINGS AND RETURN | $36.81 | B-490 |
| DBRS21500547 | 2015-07-14 | Jun 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO ROCK SPRINGS AND RETURN | $52.32 | B-490 |
| DBRS21500550 | 2015-07-17 | Jun 26 → Jul 6 | BARRASSO,JOHN | SENATOR'S INCIDENTALS | $5.00 | B-490 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $240.84 | B-490 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, RIVERTON, CASPER, CODY, CASPER AND RETURN | $2,897.20 | B-490 |
| DBRS21500555 | 2015-07-22 | Jun 29 → Jul 1 | IndividualName withheld | STAFF PER DIEM | $254.58 | B-491 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO SHERIDAN AND RETURN | $55.57 | B-491 |
| DBRS21500556 | 2015-07-21 | Jun 29 → Jul 1 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CHEYENNE TO SHERIDAN AND RETURN | $151.80 | B-491 |
| DBRS21500564 | 2015-07-23 | Jul 9 → 13 | BARRASSO,JOHN | SENATOR'S INCIDENTALS | $10.00 | B-491 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $8.02 | B-491 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, CHEYENNE, CASPER AND RETURN | $2,024.70 | B-491 |
| DBRS21500565 | 2015-07-27 | Mar 19 → 21 | IndividualName withheld | STAFF INCIDENTALS | $61.22 | B-491 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $365.56 | B-491 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AZ AND RETURN | $118.67 | B-491 |
| DBRS21500566 | 2015-07-22 | Jun 9 → 10 | IndividualName withheld | STAFF PER DIEM | $142.71 | B-491 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO SHERIDAN AND RETURN | $186.88 | B-491 |
| DBRS21500568 | 2015-07-24 | Jul 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION SHERIDAN TO MOORCROFT AND RETURN | $152.95 | B-491 |
| DBRS21500571 | 2015-07-28 | Jul 16 → 19 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 7/16-19 [NAME], [NAME] WASHINGTON DC TO DENVER AND RETURN | $1,663.90 | B-491 |
| DBRS21500573 | 2015-07-28 | Jul 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO DENVER CO AND RETURN | $135.20 | B-491 |
| DBRS21500578 | 2015-07-29 | Jul 16 → 20 | IndividualName withheld | STAFF INCIDENTALS | $67.50 | B-491 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $675.00 | B-491 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHEYENNE AND RETURN | $421.92 | B-491 |
| DBRS21500579 | 2015-07-29 | Jun 19 → 20 | IndividualName withheld | STAFF INCIDENTALS | $14.94 | B-491 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $212.00 | B-491 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO FARMINGTON PA AND RETURN | $217.35 | B-491 |
| DBRS21500580 | 2015-07-30 | Jul 16 → 18 | BARRASSO,JOHN | SENATOR'S PER DIEM | $302.49 | B-491 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, CHEYENNE AND RETURN | $1,590.05 | B-491 |
| DBRS21500581 | 2015-07-30 | Jul 16 → 19 | IndividualName withheld | STAFF INCIDENTALS | $67.50 | B-491 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO CHEYENNE AND RETURN | $765.22 | B-491 |
| DBRS21500582 | 2015-07-30 | Jul 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN | $57.50 | B-491 |
| DBRS21500583 | 2015-07-31 | Apr 29, 2015 | IndividualName withheld | STAFF PER DIEM | $20.91 | B-491 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO CENTENNIAL, LARAMIE AND RETURN | $96.60 | B-491 |
| DBRS21500584 | 2015-08-03 | May 4 → 8 | IndividualName withheld | STAFF INCIDENTALS | $50.00 | B-491 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $143.94 | B-491 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO DENVER CO, WASHINGTON DC, DENVER CO AND RETURN | $261.57 | B-491 |
| DBRS21500585 | 2015-08-05 | Jul 22 → 23 | IndividualName withheld | STAFF PER DIEM | $58.59 | B-491 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHERIDAN TO WORLAND, GREYBULL, LOVELL AND RETURN | $85.10 | B-491 |
| DBRS21500586 | 2015-08-05 | Jul 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.00 | B-491 |
| DBRS21500599 | 2015-08-07 | Jul 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION SHERIDAN TO BUFFALO AND RETURN | $43.70 | B-491 |
| DBRS21500602 | 2015-08-11 | Aug 1, 2015 | IndividualName withheld | STAFF PER DIEM | $7.49 | B-491 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO BUFFALO AND RETURN | $142.60 | B-491 |
| DBRS21500605 | 2015-08-10 | Jul 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION ROCK SPRINGS TO MOUNTAIN VIEW AND RETURN | $69.00 | B-491 |
| DBRS21500606 | 2015-08-20 | Aug 1 → 3 | IndividualName withheld | STAFF TRANSPORTATION ROCK SPRINGS TO AFTON AND RETURN | $65.01 | B-491 |
| DBRS21500607 | 2015-08-13 | Jul 2 → 3 | IndividualName withheld | STAFF TRANSPORTATION CROWHEART TO CODY TO RIVERTON | $132.21 | B-492 |
| DBRS21500608 | 2015-08-13 | Aug 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION SHERIDAN TO BUFFALO AND RETURN | $137.67 | B-492 |
| DBRS21500609 | 2015-08-13 | Jul 30 → Aug 3 | BARRASSO,JOHN | SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, BUFFALO, CASPER, AFTON, CASPER AND RETURN | $1,120.70 | B-492 |
| DBRS21500610 | 2015-08-14 | Jul 22, 2015 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-492 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERTON TO THERMOPOLIS, WORLAND AND RETURN | $102.96 | B-492 |
| DBRS21500613 | 2015-08-18 | Jun 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO SHOSHONI AND RETURN | $31.05 | B-492 |
| DBRS21500614 | 2015-08-18 | Jul 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO LANDER TO CROWHEART | $43.13 | B-492 |
| DBRS21500616 | 2015-08-19 | Aug 1, 2015 | BIGHORN AIRWAYS INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BARRASSO CASPER TO AFTON AND RETURN | $4,277.96 | B-492 |
| DBRS21500617 | 2015-08-19 | Jan 26 → 28 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO JACKSON AND RETURN | $180.11 | B-492 |
| DBRS21500618 | 2015-08-19 | Feb 17 → 19 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO AFTON, RIVERTON, LANDER AND RETURN | $128.54 | B-492 |
| DBRS21500619 | 2015-08-19 | Feb 23 → 24 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO WORLAND, THERMOPOLIS AND RETURN | $106.42 | B-492 |
| DBRS21500620 | 2015-08-21 | Mar 16 → 17 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO CODY, POWELL, CODY AND RETURN | $91.81 | B-492 |
| DBRS21500621 | 2015-08-21 | Mar 31, 2015 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO FORT WASHAKIE AND RETURN | $90.41 | B-492 |
| DBRS21500622 | 2015-08-19 | Apr 24 → 25 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO AFTON AND RETURN | $144.10 | B-492 |
| DBRS21500623 | 2015-08-19 | Apr 28 → 29 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO CODY AND RETURN | $109.20 | B-492 |
| DBRS21500624 | 2015-08-19 | May 14 → 15 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO JACKSON AND RETURN | $128.60 | B-492 |
| DBRS21500625 | 2015-08-19 | May 17 → 18 | IndividualName withheld | STAFF PER DIEM | $25.43 | B-492 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERTON TO CODY, POWELL AND RETURN | $109.75 | B-492 |
| DBRS21500626 | 2015-08-21 | Jun 6 → 7 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO POWELL AND RETURN | $73.45 | B-492 |