Senator · IN · Republican · bioguide B001310

Mike Braun

Senators’ Official Personnel and Office Expense Account · In office since Jan 2019

Period

Oct 2025 – Mar 2026 Apr 2025 – Sep 2025 Oct 2024 – Mar 2025 Apr 2021 – Sep 2021

26 earlier →

Apr 2024 – Sep 2024 Oct 2023 – Mar 2024 Apr 2023 – Sep 2023 Oct 2022 – Mar 2023 Apr 2022 – Sep 2022 Oct 2021 – Mar 2022 Oct 2020 – Mar 2021 Apr 2020 – Sep 2020 Oct 2019 – Mar 2020 Apr 2019 – Sep 2019 Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Mike Braun

Spent this period$1,549,069.15$1,549,069.15 from FY2021 funds.

FY2021 allowance used82.4%$3,136,333.28 of $3,806,806.00 available.

Staff on payroll54Entries in the FY2021 abstract, $1,458,017.82.

Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2021 – Sep 2021

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,458,353.82
2	Travel and Transportation of Persons	Itemized	$62,067.56
3	Rent, Communications and Utilities	Total only	$23,383.59
4	Supplies and Materials	Total only	$4,287.98
5	Acquisition of Assets	Itemized	$943.90
6	Printing and Reproduction	Total only	$32.30
7	Other Contractual Services	Itemized	$0.00
	Organization total		$1,549,069.15

The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title54 entries · Apr 2021 – Sep 2021

Title	People	Paid, Apr 2021 – Sep 2021
Regional Director	7	$175,020.79
Legislative Assistant	5	$108,827.67
Legislative Correspondent	6	$92,494.35
Chief of Staff	1	$86,949.96
Deputy Chief of Staff	1	$86,949.96
Legislative Director	1	$86,212.47
State Director	1	$78,249.96
Communications Director	2	$64,729.16
Director of Scheduling	1	$49,999.92
General Counsel and Senior Advisor	1	$49,875.00
Outreach Director	1	$49,875.00
Legislative Aide	2	$49,583.26
Deputy Legislative Director	1	$49,291.62
20 other titles	24	$429,958.70
Payroll abstract total	54	$1,458,017.82

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Travel, line by line281 rows · Apr 2021 – Sep 2021

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBRU20210173	2021-04-06	Mar 24 → 26	IndividualName withheld	STAFF PER DIEM	$235.31	B-551
〃	〃	〃	〃	STAFF TRANSPORTATION	$195.56	B-551
〃	〃	〃	〃	STAFF INCIDENTALS JASPER TO CLOVERDALE, GREENCASTLE, CRAWFORDSVILLE, LEBANON, WHITESTOWN, FRANKFORT, PERU, LOGANSPORT AND RETURN	$21.20	B-551
DBRU20210175	2021-04-01	Mar 26, 2021	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN BRAUN MCALLEN TX TO LOUISVILLE KY	$185.20	B-551
DBRU20210176	2021-04-01	Mar 25, 2021	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO MCALLEN TX	$217.21	B-551
DBRU20210177	2021-04-01	Mar 22, 2021	CITIBANK - TRAVEL CBA CARD	STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC	$531.40	B-551
DBRU20210178	2021-04-01	Mar 18, 2021	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO LOUISVILLE KY	$338.41	B-551
DBRU20210179	2021-04-02	Mar 25 → 26	IndividualName withheld	STAFF PER DIEM	$96.00	B-552
〃	〃	〃	〃	STAFF TRANSPORTATION	$180.32	B-552
〃	〃	〃	〃	STAFF INCIDENTALS FORT WAYNE TO FRANKLIN, EDINBURGH AND RETURN	$11.52	B-552

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBRU20210180	2021-04-05	Mar 2, 2021	IndividualName withheld	STAFF TRANSPORTATION JASPER TO VINCENNES, PRINCETON, EVANSVILLE, NEWBURGH AND RETURN	$99.12	B-552
DBRU20210181	2021-04-05	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION JASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$44.80	B-552
DBRU20210182	2021-04-06	Mar 24 → 25	IndividualName withheld	STAFF TRANSPORTATION	$62.40	B-552
〃	〃	〃	〃	STAFF PER DIEM BROWNSBURG TO WASHINGTON DC AND RETURN	$43.65	B-552
DBRU20210183	2021-04-06	Mar 31, 2021	IndividualName withheld	STAFF TRANSPORTATION BROWNSBURG TO SPEEDWAY, BRAZIL, GREENCASTLE, SPEEDWAY AND RETURN	$80.08	B-552
DBRU20210190	2021-04-08	Jan 4 → Apr 7	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$463.68	B-552
DBRU20210191	2021-04-09	Mar 24 → 25	CITIBANK - TRAVEL CBA CARD	STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC AND RETURN	$328.79	B-552
DBRU20210192	2021-04-09	Mar 25, 2021	CITIBANK - TRAVEL CBA CARD	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS	$234.40	B-552
DBRU20210193	2021-04-09	Mar 22, 2021	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN BRAUN LOUISVILLE KY TO WASHINGTON DC	$338.41	B-552
DBRU20210194	2021-04-14	Apr 1, 2021	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO BLOOMINGTON, NASHVILLE, COLUMBUS, SEYMOUR, JASPER AND RETURN	$242.48	B-552
DBRU20210195	2021-04-14	Apr 6 → 7	IndividualName withheld	STAFF PER DIEM	$96.00	B-552
〃	〃	〃	〃	STAFF INCIDENTALS	$11.52	B-552
〃	〃	〃	〃	STAFF TRANSPORTATION INDIANAPOLIS TO ZIONSVILLE, GREENFIELD, ANDERSON, MARION, COLUMBIA CITY, ROANOKE, WABASH, PERU, LOGANSPORT, BROOKSTON, CHALMERS, WOLCOTT, ZIONSVILLE AND RETURN	$251.44	B-552
DBRU20210196	2021-04-12	Apr 8, 2021	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$44.80	B-552
DBRU20210197	2021-04-16	Mar 25 → Apr 12	IndividualName withheld	STAFF PER DIEM	$310.00	B-552
〃	〃	〃	〃	STAFF INCIDENTALS	$43.62	B-552
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MCALLEN TX, LOUISVILLE KY, JASPER, GREENFIELD, WABASH, INDIANAPOLIS, JASPER, LOUISVILLE KY AND RETURN	$256.82	B-552
DBRU20210198	2021-04-15	Mar 1, 2021	IndividualName withheld	STAFF TRANSPORTATION HAMMOND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.52	B-552
DBRU20210199	2021-04-15	Mar 2 → 9	IndividualName withheld	STAFF TRANSPORTATION HAMMOND TO THE FOLLOWING AND RETURN: 3/2 CROWN POINT; 3/8 LAKE STATION; 3/9, MERRILLVILLE - 2 TRIPS	$94.08	B-552
DBRU20210203	2021-04-16	Apr 12, 2021	CITIBANK - TRAVEL CBA CARD	STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC	$326.40	B-552
DBRU20210204	2021-04-16	Apr 12, 2021	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN BRAUN LOUISVILLE KY TO WASHINGTON DC	$338.41	B-552
DBRU20210206	2021-04-22	Apr 1 → 7	IndividualName withheld	STAFF TRANSPORTATION BROWNSBURG TO THE FOLLOWING AND RETURN: 4/1 NASHVILLE, COLUMBUS, SEYMOUR; 4/6 ANDERSON, MARION, ANDERSON; 4/7 LAFAYETTE, WOLCOTT	$299.60	B-552
DBRU20210208	2021-04-23	Apr 15, 2021	CITIBANK - TRAVEL CBA CARD	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS	$243.20	B-553
DBRU20210209	2021-04-23	Apr 15, 2021	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO LOUISVILLE KY	$338.41	B-553
DBRU20210210	2021-04-27	Mar 5 → 22	IndividualName withheld	STAFF TRANSPORTATION ANDERSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$194.10	B-553
DBRU20210211	2021-04-27	Mar 30, 2021	IndividualName withheld	STAFF TRANSPORTATION ANDERSON TO LAWRENCEBURG AND RETURN	$120.96	B-553
DBRU20210212	2021-04-28	Apr 8 → 10	IndividualName withheld	STAFF TRANSPORTATION 4/8, 10 INDIANAPOLIS TO GARY AND RETURN	$338.24	B-553
DBRU20210213	2021-04-27	Apr 6, 2021	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.54	B-553
DBRU20210214	2021-04-27	Mar 15, 2021	IndividualName withheld	STAFF TRANSPORTATION ANGOLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.96	B-553
DBRU20210215	2021-04-28	Mar 8 → 31	IndividualName withheld	STAFF TRANSPORTATION ANGOLA TO THE FOLLOWING AND RETURN: 3/8 NEW HAVEN; 3/10 LAGRANGE; 3/12 WABASH; 3/16 FORT WAYNE, WARSAW; 3/31 FORT WAYNE, HUNTINGTON, WABASH	$446.88	B-553
DBRU20210217	2021-04-28	Apr 19, 2021	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN BRAUN LOUISVILLE KY TO WASHINGTON DC	$338.41	B-553
DBRU20210218	2021-04-28	Apr 19, 2021	CITIBANK - TRAVEL CBA CARD	STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC	$326.40	B-553
DBRU20210219	2021-04-28	Apr 22, 2021	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO LOUISVILLE KY	$338.41	B-553
DBRU20210220	2021-04-28	Apr 26, 2021	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN BRAUN LOUISVILLE KY TO WASHINGTON DC	$338.41	B-553
DBRU20210221	2021-04-28	Apr 22, 2021	CITIBANK - TRAVEL CBA CARD	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS	$298.20	B-553
DBRU20210222	2021-05-01	Apr 27, 2021	CITIBANK - TRAVEL CBA CARD	STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC	$164.39	B-553
DBRU20210223	2021-05-03	Apr 23, 2021	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$48.72	B-553
DBRU20210224	2021-05-14	Apr 6 → 7	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 4/6 FAIR OAKS; 4/7 SEYMOUR, MUNCIE	$270.48	B-553
DBRU20210225	2021-05-10	Apr 8 → 23	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$89.60	B-553
DBRU20210226	2021-05-14	Apr 8, 2021	IndividualName withheld	STAFF TRANSPORTATION JASPER TO INDIANAPOLIS AND RETURN	$155.36	B-553
DBRU20210227	2021-05-14	Apr 7, 2021	IndividualName withheld	STAFF TRANSPORTATION JASPER TO SALEM, SCOTTSBURG, JEFFERSONVILLE, CLARKSVILLE, NEW ALBANY AND RETURN	$113.68	B-553
DBRU20210228	2021-05-10	Apr 22, 2021	IndividualName withheld	STAFF TRANSPORTATION JASPER TO ROCKPORT AND RETURN	$42.56	B-553
DBRU20210229	2021-05-14	Mar 4 → 26	IndividualName withheld	STAFF TRANSPORTATION LA PORTE TO THE FOLLOWING AND RETURN: 3/4 WARSAW; 3/24 ROCHESTER; 3/26 LOGANSPORT	$216.16	B-553
DBRU20210230	2021-05-14	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION LA PORTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$118.72	B-553
DBRU20210231	2021-05-14	Apr 10 → 30	IndividualName withheld	STAFF TRANSPORTATION JASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.96	B-554
DBRU20210232	2021-05-17	Mar 1 → Apr 29	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$281.06	B-554
DBRU20210234	2021-05-17	Mar 1 → Apr 28	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 3/1 EVANSVILLE; 3/24 SPENCER; 3/31 JASPER, BRAZIL, GREENCASTLE, ROCKVILLE, HILLSDALE, TERRE HAUTE, JASPER; 4/1 JASPER, MITCHELL, BLOOMINGTON; 4/12 ELLETTSVILLE; 4/14 MOUNT VERNON, BOONVILLE; 4/28 EVANSVILLE, PRINCETON	$540.74	B-554
DBRU20210235	2021-05-14	Apr 16 → 23	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$86.80	B-554
DBRU20210236	2021-05-14	Apr 22 → 26	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO LOUISVILLE KY, JASPER, INDIANAPOLIS, JASPER, LOUISVILLE KY AND RETURN	$237.22	B-554
DBRU20210237	2021-05-14	Apr 15 → 19	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO LOUISVILLE KY, JASPER, LOUISVILLE KY AND RETURN	$103.94	B-554
DBRU20210238	2021-05-14	May 4 → 7	IndividualName withheld	STAFF PER DIEM	$118.15	B-554
〃	〃	〃	〃	STAFF TRANSPORTATION	$617.08	B-554
〃	〃	〃	〃	STAFF INCIDENTALS INDIANAPOLIS TO WINCHESTER, ALBANY, MONTPELIER, PORTLAND, BERNE, KEYSTONE, ANGOLA, GARRETT, TOPEKA, NAPPANEE, MISHAWAKA, ROME CITY, FORT WAYNE, WILMINGTON IL, CHICAGO IL, OXFORD, WILLIAMSPORT, ATTICA, ZIONSVILLE AND RETURN	$20.56	B-554
DBRU20210239	2021-05-14	May 4 → 7	IndividualName withheld	STAFF PER DIEM	$309.58	B-554
〃	〃	〃	〃	STAFF TRANSPORTATION	$282.09	B-554
〃	〃	〃	〃	STAFF INCIDENTALS JASPER TO SHELBYVILLE, WHITESTOWN, LAFAYETTE, WHITING, PLYMOUTH, MISHAWAKA, WARSAW, COLUMBIA CITY, FORT WAYNE, INDIANAPOLIS AND RETURN	$36.41	B-554
DBRU20210240	2021-05-14	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION HAMMOND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$62.72	B-554
DBRU20210241	2021-05-14	Apr 5 → 30	IndividualName withheld	STAFF TRANSPORTATION HAMMOND TO THE FOLLOWING AND RETURN: 4/5 LOWELL; 4/5, 24, 28 MERRILLVILLE; 4/6, 28, 30 PORTAGE; 4/17, 29 VALPARAISO; 4/27 LA CROSSE	$331.52	B-554
DBRU20210247	2021-05-13	Apr 29, 2021	CITIBANK - TRAVEL CBA CARD	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS	$326.40	B-554
DBRU20210248	2021-05-13	May 10, 2021	CITIBANK - TRAVEL CBA CARD	STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC	$531.40	B-554
DBRU20210251	2021-05-19	May 13 → 15	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$64.40	B-554
DBRU20210252	2021-05-25	Apr 6, 2021	IndividualName withheld	STAFF PER DIEM	$96.00	B-554
〃	〃	〃	〃	STAFF INCIDENTALS ANGOLA TO WABASH AND RETURN	$11.52	B-554
DBRU20210253	2021-05-19	Apr 29, 2021	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO LOUISVILLE KY	$525.40	B-554
DBRU20210254	2021-05-19	May 10, 2021	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN BRAUN INDIANAPOLIS TO WASHINGTON DC	$326.40	B-554
DBRU20210255	2021-05-19	May 17, 2021	CITIBANK - TRAVEL CBA CARD	STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC	$531.40	B-554
DBRU20210256	2021-05-19	May 13, 2021	CITIBANK - TRAVEL CBA CARD	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS	$164.39	B-554
DBRU20210257	2021-05-19	May 17, 2021	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN BRAUN INDIANAPOLIS TO WASHINGTON DC	$531.40	B-555
DBRU20210258	2021-05-19	May 13, 2021	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO INDIANAPOLIS	$164.39	B-555
DBRU20210259	2021-05-26	Apr 29 → May 10	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO LOUISVILLE KY, JASPER, BLOOMINGTON AND RETURN	$73.81	B-555
DBRU20210260	2021-05-26	May 15 → 17	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, BLOOMINGTON, JASPER, BLOOMINGTON, INDIANAPOLIS AND RETURN	$73.81	B-555
DBRU20210262	2021-06-04	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION ANDERSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$221.31	B-555
DBRU20210263	2021-05-27	Apr 13, 2021	IndividualName withheld	STAFF TRANSPORTATION ANDERSON TO RUSHVILLE AND RETURN	$51.18	B-555
DBRU20210264	2021-06-04	May 20, 2021	CITIBANK - TRAVEL CBA CARD	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS	$164.39	B-555
DBRU20210265	2021-06-04	May 25, 2021	CITIBANK - TRAVEL CBA CARD	STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC	$234.40	B-555
DBRU20210266	2021-06-04	May 20, 2021	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO INDIANAPOLIS	$164.39	B-555
DBRU20210267	2021-06-04	May 24, 2021	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN BRAUN LOUISVILLE KY TO WASHINGTON DC	$338.41	B-555
DBRU20210268	2021-06-07	May 4 → 28	IndividualName withheld	STAFF TRANSPORTATION JASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.72	B-555
DBRU20210269	2021-06-04	May 13, 2021	IndividualName withheld	STAFF TRANSPORTATION JASPER TO CHARLESTOWN, MADISON, FLORENCE AND RETURN	$166.88	B-555
DBRU20210270	2021-06-07	May 25, 2021	IndividualName withheld	STAFF TRANSPORTATION JASPER TO TELL CITY, ROCKPORT, BOONVILLE AND RETURN	$77.84	B-555
DBRU20210271	2021-06-04	May 1 → 31	IndividualName withheld	STAFF TRANSPORTATION ANGOLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$216.16	B-555
DBRU20210272	2021-06-04	May 1 → 25	IndividualName withheld	STAFF TRANSPORTATION ANGOLA TO THE FOLLOWING AND RETURN: 5/1, 11, 13, 17, 19, 25 FORT WAYNE; 5/4 BLUFFTON; 5/6 COLUMBIA CITY; 5/7 NEW HAVEN; 5/18 BERNE	$663.60	B-555
DBRU20210273	2021-06-07	May 31, 2021	IndividualName withheld	STAFF TRANSPORTATION ANGOLA TO NEW HAVEN AND RETURN	$54.88	B-555
DBRU20210274	2021-06-04	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION LA PORTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$116.48	B-555
DBRU20210275	2021-06-04	Apr 5 → 29	IndividualName withheld	STAFF TRANSPORTATION LA PORTE TO THE FOLLOWING AND RETURN: 4/5 GOSHEN; 4/6 DEMOTTE; 4 /12 WARSAW; 4/28 MISHAWAKA, NAPPANEE; 4/29 MIDDLEBURY, NAPPANEE	$298.48	B-555
DBRU20210277	2021-06-04	May 27, 2021	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO INDIANAPOLIS	$234.40	B-555
DBRU20210280	2021-06-10	Mar 29 → 31	IndividualName withheld	STAFF TRANSPORTATION ZIONSVILLE TO THE FOLLOWING AND RETURN: 3/29 INDIANAPOLIS; 3/31 GREENCASTLE, ROCKVILLE, HILLSDALE	$142.24	B-555
DBRU20210281	2021-06-08	May 3 → Jun 2	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$183.46	B-555
DBRU20210282	2021-06-08	May 4 → Jun 2	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 5/4 JASPER, INDIANAPOLIS; 5/18 TERRE HAUTE; 5/24 JASPER, LOUISVILLE KY; 5/26 BRAZIL, TERRE HAUTE; 5/27 ROCKPORT, EVANSVILLE; 6/1 JASPER, SULLIVAN, LINTON, MARTINSVILLE; 6/2 CRANE, BLOOMINGTON	$733.10	B-555
DBRU20210283	2021-06-07	May 27, 2021	CITIBANK - TRAVEL CBA CARD	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS	$164.39	B-556
DBRU20210284	2021-06-10	May 4 → 14	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 5/4 WINCHESTER, ALBANY, MONTPELIER, PORTLAND, BERNE; 5/5 GREENSBURG; 5/7 OXFORD, WILLIAMSPORT, ATTICA; 5/14 FRANKFORT, CRAWFORDSVILLE, PLAINFIELD	$394.24	B-556
DBRU20210285	2021-06-10	May 3, 2021	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.28	B-556
DBRU20210286	2021-06-11	May 27 → Jun 2	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 5/27 CARMEL, JASPER, NEW ALBANY; 6/1 MARTINSVILLE, ZIONSVILLE; 6/2 ZIONSVILLE, KNIGHTSTOWN, RICHMOND	$384.16	B-556
DBRU20210287	2021-06-11	May 1 → 31	IndividualName withheld	STAFF TRANSPORTATION LA PORTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$110.88	B-556
DBRU20210288	2021-06-11	May 3 → 28	IndividualName withheld	STAFF TRANSPORTATION LA PORTE TO THE FOLLOWING AND RETURN: 5/3 ELKHART, BRISTOL; 5/5 NAPPANEE, MISHAWAKA, PLYMOUTH; 5/6 GRANGER; 5/14 ELKHART; 5/17 WAKARUSA, NAPPANEE; 5/18 RENSSELAER; 5/28 WINAMAC	$475.44	B-556
DBRU20210289	2021-06-11	May 4 → 31	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE TO THE FOLLOWING AND RETURN: 5/4 WINCHESTER, BERNE; 5/5 MISHAWAKA; 5/10 INDIANAPOLIS; 5/14-16 CRANE; 5/22 SPEEDWAY; 5/26 GRISSOM ARB; 5/31 HUNTINGTON	$870.80	B-556
DBRU20210291	2021-06-11	Jun 2 → 3	IndividualName withheld	STAFF INCIDENTALS	$11.52	B-556
〃	〃	〃	〃	STAFF TRANSPORTATION	$281.12	B-556
〃	〃	〃	〃	STAFF PER DIEM FORT WAYNE TO CRANE, FRANKLIN AND RETURN	$96.00	B-556
DBRU20210292	2021-06-11	Jun 7, 2021	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN BRAUN INDIANAPOLIS TO WASHINGTON DC	$326.40	B-556
DBRU20210293	2021-06-15	Jun 7, 2021	CITIBANK - TRAVEL CBA CARD	STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC	$326.40	B-556
DBRU20210294	2021-06-17	May 1 → 31	IndividualName withheld	STAFF TRANSPORTATION HAMMOND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$87.92	B-556
DBRU20210295	2021-06-17	May 6 → 28	IndividualName withheld	STAFF TRANSPORTATION HAMMOND TO THE FOLLOWING AND RETURN: 5/6 VALPARAISO, WILMINGTON IL; 5/11, 13, 28 MERRILLVILLE; 5/26 CHESTERTON	$210.56	B-556
DBRU20210296	2021-06-17	Apr 7 → 8	IndividualName withheld	STAFF TRANSPORTATION ZIONSVILLE TO THE FOLLOWING AND RETURN: 4/7 PERU, LOGANSPORT, BROOKSTON, WEST LAFAYETTE, CHALMERS, LAFAYETTE; 4/8 CAMBY, INDIANAPOLIS	$188.16	B-556
DBRU20210297	2021-06-21	Jun 10, 2021	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO INDIANAPOLIS	$326.40	B-556
DBRU20210298	2021-06-21	Jun 10, 2021	CITIBANK - TRAVEL CBA CARD	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS	$326.40	B-556
DBRU20210299	2021-06-21	Jun 14, 2021	CITIBANK - TRAVEL CBA CARD	STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC	$326.40	B-556
DBRU20210300	2021-06-22	Jun 14, 2021	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN BRAUN INDIANAPOLIS TO WASHINGTON DC	$326.40	B-556
DBRU20210302	2021-06-25	Jun 16, 2021	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO ATLANTA AND RETURN	$50.74	B-556
DBRU20210303	2021-06-25	Jun 17, 2021	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO ZIONSVILLE, BLOOMINGTON AND RETURN	$94.02	B-557
DBRU20210305	2021-07-27	May 10 → 13	IndividualName withheld	STAFF PER DIEM	$89.23	B-557
〃	〃	〃	〃	STAFF TRANSPORTATION BLOOMINGTON TO INDIANAPOLIS, WASHINGTON DC, INDIANAPOLIS AND RETURN	$144.56	B-557
DBRU20210306	2021-07-26	May 17 → 20	IndividualName withheld	STAFF TRANSPORTATION	$140.08	B-557
〃	〃	〃	〃	STAFF PER DIEM BLOOMINGTON TO INDIANAPOLIS, WASHINGTON DC, INDIANAPOLIS AND RETURN	$80.24	B-557
DBRU20210307	2021-07-29	May 25 → 27	IndividualName withheld	STAFF TRANSPORTATION	$126.08	B-557
〃	〃	〃	〃	STAFF PER DIEM BLOOMINGTON TO INDIANAPOLIS, WASHINGTON DC, INDIANAPOLIS AND RETURN	$35.95	B-557
DBRU20210308	2021-07-02	Jun 1 → 23	IndividualName withheld	STAFF TRANSPORTATION LA PORTE TO THE FOLLOWING AND RETURN: 6/1 GOSHEN; 6/15 FAIR OAKS; 6/16 GOSHEN, NAPPANEE; 6/17 ROCHESTER; 6/21 BREMEN; 6/22 NAPPANEE, BRISTOL; 6/23 WARSAW	$434.00	B-557
DBRU20210309	2021-07-02	Apr 20 → 29	IndividualName withheld	STAFF TRANSPORTATION ZIONSVILLE TO THE FOLLOWING AND RETURN: 4/20 LAFAYETTE, WEST LAFAYETTE; 4/22 MONTICELLO, DELPHI; 4/26 CRAWFORDSVILLE; 4/27 FOWLER; 4/29 LOGANSPORT	$371.28	B-557
DBRU20210310	2021-07-01	Apr 21, 2021	IndividualName withheld	STAFF TRANSPORTATION ZIONSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.16	B-557
DBRU20210311	2021-07-01	Apr 26, 2021	IndividualName withheld	STAFF TRANSPORTATION ZIONSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.04	B-557
DBRU20210312	2021-07-01	Apr 27, 2021	IndividualName withheld	STAFF TRANSPORTATION ZIONSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.72	B-557
DBRU20210313	2021-07-02	Apr 7 → Jun 25	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$575.68	B-557
DBRU20210314	2021-07-02	May 1 → 31	IndividualName withheld	STAFF TRANSPORTATION ANDERSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$278.66	B-557
DBRU20210315	2021-07-02	May 3 → 4	IndividualName withheld	STAFF TRANSPORTATION ANDERSON TO THE FOLLOWING AND RETURN: 5/3 SHELBYVILLE; 5/4 WINCHESTER, ALBANY, MONTPELIER, PORTLAND	$226.35	B-557
DBRU20210316	2021-07-30	May 20 → 24	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, BLOOMINGTON, JASPER, INDIANAPOLIS AND RETURN	$36.96	B-557
DBRU20210317	2021-07-30	May 27 → Jun 7	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, JASPER, BLOOMINGTON, INDIANAPOLIS AND RETURN	$36.85	B-557
DBRU20210318	2021-07-30	Jun 17 → 21	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, BLOOMINGTON, JASPER, BLOOMINGTON, INDIANAPOLIS AND RETURN	$73.81	B-557
DBRU20210319	2021-07-02	Jun 21, 2021	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO INDIANAPOLIS AND RETURN	$188.96	B-557
DBRU20210320	2021-07-01	Jun 11 → 23	IndividualName withheld	STAFF TRANSPORTATION JASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.72	B-557
DBRU20210321	2021-07-03	Jun 2, 2021	IndividualName withheld	STAFF TRANSPORTATION JASPER TO INDIANAPOLIS AND RETURN	$139.44	B-557
DBRU20210322	2021-07-01	Jun 9, 2021	IndividualName withheld	STAFF TRANSPORTATION JASPER TO BLOOMINGTON AND RETURN	$84.00	B-557
DBRU20210323	2021-07-03	Jun 28, 2021	IndividualName withheld	STAFF TRANSPORTATION JASPER TO SHELBYVILLE AND RETURN	$156.80	B-558
DBRU20210324	2021-07-02	Jun 21 → 22	IndividualName withheld	STAFF TRANSPORTATION JASPER TO INDIANAPOLIS, NOBLESVILLE, ZIONSVILLE AND RETURN	$185.36	B-558
DBRU20210325	2021-07-06	Jun 24 → 25	IndividualName withheld	STAFF PER DIEM	$106.83	B-558
〃	〃	〃	〃	STAFF INCIDENTALS	$9.48	B-558
〃	〃	〃	〃	STAFF TRANSPORTATION JASPER TO INDIANAPOLIS, ANDERSON, MUNCIE, DECATUR AND RETURN	$287.84	B-558
DBRU20210326	2021-08-10	May 3 → 19	IndividualName withheld	STAFF TRANSPORTATION ZIONSVILLE TO THE FOLLOWING AND RETURN: 5/3 WILLIAMSPORT, ATTICA, LAFAYETTE; 5/4 LEBANON, LAFAYETTE; 5/5, 6 FRANKFORT; 5/7 OXFORD, WILLIAMSPORT, ATTICA; 5/13 CRAWFORDSVILLE, FRANKFORT, LEBANON, WEST LAFAYETTE; 5/14 LEBANON, ATLANTA, TIPTON, ATLANTA, FRANKFORT, CRAWFORDSVILLE, PLAINFIELD; 5/17 PERU; 5/18 GREENCASTLE; 5/19 DELPHI, LAFAYETTE	$761.04	B-558
DBRU20210327	2021-07-06	May 20 → 31	IndividualName withheld	STAFF TRANSPORTATION ZIONSVILLE TO THE FOLLOWING AND RETURN: 5/20 GREENCASTLE; 5/22 FRANKFORT; 5/25 LAFAYETTE; 5/26 PERU, BUFFALO, MONTICELLO, LEBANON; 5/27 CRAWFORDSVILLE; 5/31 WEST LAFAYETTE	$366.24	B-558
DBRU20210328	2021-07-06	May 4 → 24	IndividualName withheld	STAFF TRANSPORTATION ZIONSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$39.76	B-558
DBRU20210329	2021-07-08	Jun 28 → 29	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO SHELBYVILLE, RUSHVILLE, CONNERSVILLE, LIBERTY, BATESVILLE, GREENSBURG, BATESVILLE, GREENSBURG, NORTH VERNON, LAWRENCEBURG, RISING SUN, VEVAY, MADISON, SCOTTSBURG, JASPER, NEW ALBANY AND RETURN	$332.64	B-558
DBRU20210333	2021-07-07	Jun 1 → 2	IndividualName withheld	STAFF INCIDENTALS	$16.83	B-558
〃	〃	〃	〃	STAFF PER DIEM	$99.00	B-558
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN	$128.80	B-558
DBRU20210334	2021-07-07	Jun 16, 2021	CITIBANK - TRAVEL CBA CARD	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS	$164.39	B-558
DBRU20210335	2021-07-07	Jun 21, 2021	CITIBANK - TRAVEL CBA CARD	STAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO IL TO WASHINGTON DC	$128.40	B-558
DBRU20210336	2021-07-07	Jun 24, 2021	CITIBANK - TRAVEL CBA CARD	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS	$234.40	B-558
DBRU20210337	2021-07-07	Jun 28 → 29	IndividualName withheld	STAFF TRANSPORTATION BROWNSBURG TO THE FOLLOWING AND RETURN: 6/28 SHELBYVILLE; 6/29 LAWRENCEBURG	$189.84	B-558
DBRU20210338	2021-07-07	Jun 21, 2021	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN BRAUN INDIANAPOLIS TO WASHINGTON DC	$326.40	B-558
DBRU20210339	2021-07-07	Jun 24, 2021	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN BRAUN: WASHINGTON DC TO INDIANAPOLIS	$234.40	B-558
DBRU20210340	2021-07-13	Jun 1 → 30	IndividualName withheld	STAFF TRANSPORTATION ZIONSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$86.24	B-558
DBRU20210341	2021-07-13	Jun 2 → 29	IndividualName withheld	STAFF TRANSPORTATION ZIONSVILLE TO THE FOLLOWING AND RETURN: 6/15 CAYUGA, COVINGTON, WILLIAMSPORT, ATTICA; 6/18 GREENCASTLE; 6/19 LOGANSPORT, PERU; 6/2 LOGANSPORT; 6/22 LAFAYETTE, CRAWFORDSVILLE; 6/23 DELPHI; 6/29 LAFAYETTE; 6/7 BUNKER HILL, PERU; 6/8 ROCKVILLE, LAFAYETTE, GREENCASTLE; 6/9 CLINTON	$932.40	B-558
DBRU20210342	2021-07-14	Jun 17, 2021	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO INDIANAPOLIS	$164.39	B-559
DBRU20210343	2021-07-16	Jun 1 → 30	IndividualName withheld	STAFF TRANSPORTATION HAMMOND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$68.32	B-559
DBRU20210344	2021-07-19	Jun 11 → 30	IndividualName withheld	STAFF TRANSPORTATION HAMMOND TO THE FOLLOWING AND RETURN: 6/11, 17 MERRILLVILLE; 6/14, 22 CROWN POINT; 6/17 PORTAGE; 6/21 INDIANAPOLIS; 6/30 OAK BROOK IL	$359.52	B-559
DBRU20210349	2021-07-19	Jul 12, 2021	CITIBANK - TRAVEL CBA CARD	STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC	$234.40	B-559
DBRU20210350	2021-07-20	Jun 1 → 30	IndividualName withheld	STAFF TRANSPORTATION ANDERSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$372.46	B-559
DBRU20210351	2021-08-10	Jun 1 → 28	IndividualName withheld	STAFF TRANSPORTATION ANDERSON TO THE FOLLOWING AND RETURN: 6/1, 21 INDIANAPOLIS; 6/2 KNIGHTSTOWN, RICHMOND; 6/15 KOKOMO; 6/23 SHELBYVILLE; 6/26 PLAINFIELD; 6/28 SHELBYVILLE, RUSHVILLE	$471.72	B-559
DBRU20210352	2021-07-20	Jun 7 → 30	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE TO THE FOLLOWING AND RETURN: 6/7, 15 GRISSOM ARB; 6/9 WEST LAFAYETTE, INDIANAPOLIS; 6/21-30 INDIANAPOLIS	$498.40	B-559
DBRU20210353	2021-07-19	Jun 1 → 30	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.88	B-559
DBRU20210354	2021-07-20	Jul 7 → 9	IndividualName withheld	STAFF PER DIEM	$240.13	B-559
〃	〃	〃	〃	STAFF TRANSPORTATION	$288.96	B-559
〃	〃	〃	〃	STAFF INCIDENTALS FORT WAYNE TO CRANE, JASPER AND RETURN	$23.04	B-559
DBRU20210355	2021-07-26	Jun 4 → Jul 16	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$305.48	B-559
DBRU20210356	2021-07-26	Jun 8 → Jul 14	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 6/8 BLOOMINGTON, ELLETTSVILLE; 6/9 BLOOMINGTON; 6/15 FRENCH LICK; 6/17 SANTA CLAUS; 6 /24 LINTON; 6/30 ELLETTSVILLE; 7/1 EVANSVILLE; 7/8 WADESVILLE, NEW HARMONY; 7/13 JASPER, TERRE HAUTE; 7/14 TELL CITY, CHRISNEY	$720.10	B-559
DBRU20210358	2021-07-23	Jul 14, 2021	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON TO BLOOMINGTON AND RETURN	$78.40	B-559
DBRU20210360	2021-07-28	Jul 15, 2021	CITIBANK - TRAVEL CBA CARD	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS	$234.40	B-559
DBRU20210361	2021-07-28	Jul 13, 2021	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN BRAUN INDIANAPOLIS TO WASHINGTON DC	$347.40	B-559
DBRU20210362	2021-07-28	Jul 15, 2021	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO LOUISVILLE KY	$338.41	B-559
DBRU20210363	2021-07-28	Jul 19, 2021	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN BRAUN INDIANAPOLIS TO WASHINGTON DC	$326.40	B-559
DBRU20210364	2021-07-30	Jun 10 → 14	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, BLOOMINGTON, JASPER, BLOOMINGTON, INDIANAPOLIS AND RETURN	$73.81	B-559
DBRU20210365	2021-07-30	Jun 5, 2021	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.17	B-559
DBRU20210366	2021-08-02	Jun 2 → 8	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 6/2 KNIGHTSTOWN; 6/8 BLOOMINGTON	$106.96	B-559
DBRU20210368	2021-08-04	Jun 7 → 10	IndividualName withheld	STAFF PER DIEM	$128.35	B-559
〃	〃	〃	〃	STAFF TRANSPORTATION BLOOMINGTON TO INDIANAPOLIS, WASHINGTON DC, INDIANAPOLIS AND RETURN	$146.08	B-559
DBRU20210369	2021-08-02	Jun 1 → 30	IndividualName withheld	STAFF TRANSPORTATION ANGOLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$44.24	B-560
DBRU20210370	2021-08-03	Jun 8 → 30	IndividualName withheld	STAFF TRANSPORTATION ANGOLA TO THE FOLLOWING AND RETURN: 6/8 HUNTINGTON; 6/10, 14, 15, 29, 30 FORT WAYNE; 6/16 GOSHEN; 6/17 SHIPSHEWANA	$562.80	B-560
DBRU20210372	2021-08-04	Jul 20, 2021	CITIBANK - TRAVEL CBA CARD	STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC	$164.39	B-560
DBRU20210373	2021-08-04	Jul 22, 2021	CITIBANK - TRAVEL CBA CARD	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS	$234.40	B-560
DBRU20210374	2021-08-04	Jul 26, 2021	CITIBANK - TRAVEL CBA CARD	STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC	$326.40	B-560
DBRU20210375	2021-08-05	Jul 9 → 22	IndividualName withheld	STAFF TRANSPORTATION BROWNSBURG TO THE FOLLOWING AND RETURN: 7/9 COLUMBUS; 7/13 TERRE HAUTE, INDIANAPOLIS; 7/22 FORT WAYNE	$318.08	B-560
DBRU20210376	2021-08-03	Jul 26, 2021	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO NEW PALESTINE AND RETURN	$18.54	B-560
DBRU20210377	2021-08-04	Jul 22, 2021	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO INDIANAPOLIS	$234.40	B-560
DBRU20210378	2021-08-04	Jul 26, 2021	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN BRAUN INDIANAPOLIS TO WASHINGTON DC	$326.40	B-560
DBRU20210379	2021-08-06	Jun 1 → 18	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 6/1 MARTINSVILLE; 6/18 JASPER	$212.80	B-560
DBRU20210380	2021-08-09	Jun 1 → 28	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$106.40	B-560
DBRU20210381	2021-08-05	Jul 14, 2021	IndividualName withheld	STAFF TRANSPORTATION JASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.72	B-560
DBRU20210382	2021-08-09	Jul 15, 2021	IndividualName withheld	STAFF TRANSPORTATION JASPER TO LOUISVILLE KY AND RETURN	$115.92	B-560
DBRU20210383	2021-08-06	Jul 26 → 27	IndividualName withheld	STAFF PER DIEM	$122.28	B-560
〃	〃	〃	〃	STAFF INCIDENTALS	$12.00	B-560
〃	〃	〃	〃	STAFF TRANSPORTATION JASPER TO LAFAYETTE, DELPHI, MONTICELLO, REYNOLDS AND RETURN	$234.08	B-560
DBRU20210385	2021-08-06	Jul 1 → 31	IndividualName withheld	STAFF TRANSPORTATION ANGOLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$79.52	B-560
DBRU20210386	2021-08-09	Jul 2 → 27	IndividualName withheld	STAFF TRANSPORTATION ANGOLA TO THE FOLLOWING AND RETURN: 7/2, 23 WARSAW; 7/12 LEESBURG, FORT WAYNE; 7/13 HUNTINGTON, FORT WAYNE; 7/14, 15, 22 FORT WAYNE; 7/16 ELKHART, GOSHEN; 7/19 BLUFFTON; 7/27 SOUTH BEND	$764.40	B-560
DBRU20210387	2021-08-10	Jul 28 → 29	IndividualName withheld	STAFF TRANSPORTATION 7/28, 29 ANGOLA TO FORT WAYNE AND RETURN	$127.68	B-560
DBRU20210388	2021-08-10	Aug 2, 2021	CITIBANK - TRAVEL CBA CARD	STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC	$326.40	B-560
DBRU20210389	2021-08-09	Jul 29, 2021	CITIBANK - TRAVEL CBA CARD	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS	$234.40	B-560
DBRU20210393	2021-08-13	Aug 3, 2021	CITIBANK - TRAVEL CBA CARD	STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC	$164.39	B-560
DBRU20210394	2021-08-10	Aug 3, 2021	CITIBANK - TRAVEL CBA CARD	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS	$326.40	B-560
DBRU20210395	2021-08-11	Jul 12 → 28	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE TO THE FOLLOWING AND RETURN: 7/12 GRISSOM ARB; 7/13 CRANE; 7/15, 16, 28 INDIANAPOLIS; 7/21 SOUTH BEND; 7/23 WARSAW	$910.56	B-561
DBRU20210396	2021-08-10	Jul 1 → 31	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.64	B-561
DBRU20210398	2021-08-17	Jul 6 → 27	IndividualName withheld	STAFF TRANSPORTATION ZIONSVILLE TO THE FOLLOWING AND RETURN: 7/6 FOWLER, DENVER; 7/12 WILLIAMSPORT, ATTICA; 7/15 DAYTON, LAFAYETTE, COVINGTON, HILLSDALE; 7/19 PERU, LOGANSPORT, FLORA, LEBANON; 7/20 LAFAYETTE, BROOKSTON, MONTICELLO; 7/22 CRAWFORDSVILLE, FRANKFORT; 7/26 LAFAYETTE; 7/27 LAFAYETTE, MONTICELLO, REYNOLDS	$721.84	B-561

Showing 210 of 281 rows →

Travel total, all 281 rows$62,067.56

Acquisition of assets, line by line1 rows · Apr 2021 – Sep 2021

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBRU20210216	2021-04-28	Apr 22, 2021	CITIBANK - PURCHASE CARD	PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE	$943.90	B-564

Acquisition of assets total, all 1 rows$943.90

Other contractual services, line by line0 rows · Apr 2021 – Sep 2021

No itemized rows this period.

Intern Compensation - Braun

Spent this period$13,527.49$13,527.49 from FY2021 funds.

FY2021 allowance used51.3%$30,000.79 of $58,500.00 available.

Staff on payroll6Entries in the FY2021 abstract, $14,927.49.

Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$1,400.00.

The cutsAll 3 funding lines · Apr 2021 – Sep 2021

#	Cut		Amount
1	Net Payroll Expenses	By title	$13,527.49
	Organization total		$13,527.49

The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title6 entries · Apr 2021 – Sep 2021

Title	People	Paid, Apr 2021 – Sep 2021
Intern	6	$14,927.49
Payroll abstract total	6	$14,927.49

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →