| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JASPER TO GREENCASTLE, LAFAYETTE, DELPHI, HUNTINGTON, LOGANSPORT, WARSAW, GOSHEN, PLYMOUTH, WESTFIELD AND RETURN | $229.23 | B-647 |
| DBRU20240233 | 2024-04-09 | Mar 1 → 22 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $435.81 | B-647 |
| DBRU20240234 | 2024-04-11 | Mar 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO SOUTH BEND AND RETURN | $196.98 | B-647 |
| DBRU20240235 | 2024-04-08 | Mar 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION ANGOLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.18 | B-647 |
| DBRU20240236 | 2024-04-11 | Mar 11 → 27 | IndividualName withheld | STAFF TRANSPORTATION ANGOLA TO THE FOLLOWING AND RETURN: 3/11 MISHAWAKA, ELKHART; 3 /12 HUNTINGTON; 3/13 ARGOS; 3/18, 27 FORT WAYNE; 3/19 NAPPANEE; 3/20 FORT WAYNE, HUNTINGTON, AUBURN; 3/25 SOUTH BEND | $859.61 | B-647 |
| DBRU20240237 | 2024-05-06 | Feb 2 → 28 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON TO THE FOLLOWING AND RETURN: 2/2, 17, 22, 23, 24 INDIANAPOLIS; 2/14 HUNTINGTON; 2/21 KOKOMO; 2/22 RICHMOND; 2/28 MARION | $604.13 | B-647 |
| DBRU20240238 | 2024-04-11 | Feb 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $322.60 | B-647 |
| DBRU20240239 | 2024-04-09 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION JASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $56.28 | B-647 |
| DBRU20240240 | 2024-04-11 | Mar 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION JASPER TO THE FOLLOWING AND RETURN: 3/1 LAWRENCEBURG, AURORA; 3 /6 LINTON, BLOOMFIELD; 3/14 OAKLAND CITY; 3/18 BLOOMINGTON; 3/25 CRANE; 3/27 VEVAY | $703.50 | B-647 |
| DBRU20240243 | 2024-04-11 | Mar 21, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO INDIANAPOLIS | $357.10 | B-647 |
| DBRU20240244 | 2024-04-11 | Mar 19, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRAUN INDIANAPOLIS TO WASHINGTON DC | $247.10 | B-647 |
| DBRU20240245 | 2024-04-11 | Mar 14, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO INDIANAPOLIS | $357.10 | B-647 |
| DBRU20240246 | 2024-04-11 | Mar 12, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRAUN INDIANAPOLIS TO WASHINGTON DC | $247.10 | B-647 |
| DBRU20240247 | 2024-04-14 | Mar 1, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO INDIANAPOLIS | $371.10 | B-647 |
| DBRU20240248 | 2024-04-11 | Mar 19, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC | $247.10 | B-647 |
| DBRU20240249 | 2024-04-11 | Mar 21, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS | $247.10 | B-647 |
| DBRU20240250 | 2024-04-15 | Mar 14 → 19 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, ZIONSVILLE, INDIANAPOLIS, BLOOMINGTON, JASPER, INDIANAPOLIS, ZIONSVILLE, INDIANAPOLIS AND RETURN | $44.28 | B-647 |
| DBRU20240251 | 2024-04-22 | Mar 11 → 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 3/11 JASPER, INDIANAPOLIS; 3/21 BLOOMINGTON; 3/27 BLOOMINGTON, HUNTINGBURG; 3 /28 JASPER, HUNTINGBURG, JASPER, CRANE | $461.89 | B-648 |
| DBRU20240252 | 2024-04-15 | Mar 21 → Apr 8 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, ZIONSVILLE, JASPER, ODON, JASPER, INDIANAPOLIS, ZIONSVILLE, JASPER, WEST LAFAYETTE, ZIONSVILLE, JASPER, INDIANAPOLIS AND RETURN | $94.06 | B-648 |
| DBRU20240253 | 2024-04-22 | Feb 26 → Mar 20 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE TO THE FOLLOWING AND RETURN: 2/26 MICHIGANTOWN, MACY; 2/27 VEEDERSBURG; 2/28 PERU, FULTON, WILLIAMSPORT; 3/1 MONTEREY; 3 /4 GRISSOM ARB, ROCKVILLE; 3/6 GREENCASTLE, ROACHDALE, DARLINGTON; 3/12 ATTICA, CRAWFORDSVILLE, CLINTON, ROCKVILLE, ATTICA, LAFAYETTE; 3/15 NEW RICHMOND; 3/19 GREENCASTLE; 3/20 LAFAYETTE, DELPHI, WINAMAC | $1,193.94 | B-648 |
| DBRU20240254 | 2024-04-16 | Mar 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.15 | B-648 |
| DBRU20240255 | 2024-04-22 | Feb 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE TO WEST LEBANON, INDIANAPOLIS AND RETURN | $126.67 | B-648 |
| DBRU20240256 | 2024-04-23 | Feb 22, 2024 | IndividualName withheld | STAFF PER DIEM | $40.00 | B-648 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ZIONSVILLE TO FOWLER, LAFAYETTE AND RETURN | $101.17 | B-648 |
| DBRU20240257 | 2024-04-23 | Mar 13, 2024 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-648 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ZIONSVILLE TO ROCHESTER AND RETURN | $126.63 | B-648 |
| DBRU20240258 | 2024-04-16 | Mar 7, 2024 | IndividualName withheld | STAFF PER DIEM ZIONSVILLE TO CRAWFORDSVILLE AND RETURN | $15.00 | B-648 |
| DBRU20240260 | 2024-04-16 | Mar 9, 2024 | IndividualName withheld | STAFF PER DIEM ZIONSVILLE TO LAFAYETTE AND RETURN | $33.85 | B-648 |
| DBRU20240261 | 2024-04-19 | Apr 4 → 8 | IndividualName withheld | STAFF INCIDENTALS | $82.38 | B-648 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $624.29 | B-648 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $420.29 | B-648 |
| DBRU20240262 | 2024-04-24 | Mar 11 → 22 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 3/11 BLOOMINGTON, WEST LAFAYETTE; 3/15 ZIONSVILLE, BLOOMINGTON; 3/22 ZIONSVILLE | $255.94 | B-648 |
| DBRU20240265 | 2024-04-26 | Apr 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO WARSAW AND RETURN | $168.84 | B-648 |
| DBRU20240268 | 2024-04-24 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $85.76 | B-648 |
| DBRU20240269 | 2024-04-29 | Mar 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND TO THE FOLLOWING AND RETURN: 3/3, 6, 25, 30 CHICAGO IL; 3/7 CHESTERTON; 3/26 MICHIGAN CITY | $264.65 | B-648 |
| DBRU20240270 | 2024-05-01 | Apr 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.43 | B-648 |
| DBRU20240271 | 2024-05-01 | Apr 15, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRAUN INDIANAPOLIS TO WASHINGTON DC | $247.10 | B-648 |
| DBRU20240272 | 2024-05-08 | Apr 11, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO INDIANAPOLIS | $357.10 | B-648 |
| DBRU20240273 | 2024-05-01 | Apr 8, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRAUN INDIANAPOLIS TO WASHINGTON DC | $357.10 | B-649 |
| DBRU20240280 | 2024-05-01 | Nov 8 → 9 | IndividualName withheld | STAFF INCIDENTALS | $41.41 | B-649 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $259.61 | B-649 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BLOOMINGTON TO INDIANAPOLIS, WASHINGTON DC, INDIANAPOLIS AND RETURN | $114.26 | B-649 |
| DBRU20240281 | 2024-05-03 | Nov 15 → 16 | IndividualName withheld | STAFF INCIDENTALS | $55.06 | B-649 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $345.22 | B-649 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BLOOMINGTON TO INDIANAPOLIS, WASHINGTON DC, INDIANAPOLIS AND RETURN | $114.26 | B-649 |
| DBRU20240282 | 2024-04-30 | Nov 29 → 30 | IndividualName withheld | STAFF INCIDENTALS | $28.05 | B-649 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $175.86 | B-649 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BLOOMINGTON TO INDIANAPOLIS, WASHINGTON DC, INDIANAPOLIS AND RETURN | $114.26 | B-649 |
| DBRU20240283 | 2024-05-03 | Dec 6 → 7 | IndividualName withheld | STAFF INCIDENTALS | $46.03 | B-649 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $288.59 | B-649 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BLOOMINGTON TO INDIANAPOLIS, WASHINGTON DC, INDIANAPOLIS AND RETURN | $114.26 | B-649 |
| DBRU20240284 | 2024-05-03 | Dec 13 → 14 | IndividualName withheld | STAFF INCIDENTALS | $38.52 | B-649 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $241.53 | B-649 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BLOOMINGTON TO INDIANAPOLIS, WASHINGTON DC, INDIANAPOLIS AND RETURN | $114.26 | B-649 |
| DBRU20240285 | 2024-05-03 | Jan 10 → 11 | IndividualName withheld | STAFF INCIDENTALS | $41.41 | B-649 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $259.61 | B-649 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BLOOMINGTON TO INDIANAPOLIS, WASHINGTON DC, INDIANAPOLIS AND RETURN | $115.64 | B-649 |
| DBRU20240286 | 2024-05-03 | Jan 23 → 25 | IndividualName withheld | STAFF INCIDENTALS | $83.71 | B-649 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $524.80 | B-649 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BLOOMINGTON TO INDIANAPOLIS, WASHINGTON DC, INDIANAPOLIS AND RETURN | $115.64 | B-649 |
| DBRU20240287 | 2024-05-03 | Jan 30 → Feb 1 | IndividualName withheld | STAFF INCIDENTALS | $88.10 | B-649 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $552.34 | B-649 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BLOOMINGTON TO INDIANAPOLIS, WASHINGTON DC, INDIANAPOLIS AND RETURN | $115.64 | B-649 |
| DBRU20240288 | 2024-05-03 | Feb 6 → 8 | IndividualName withheld | STAFF INCIDENTALS | $59.94 | B-649 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $420.59 | B-649 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BLOOMINGTON TO INDIANAPOLIS, WASHINGTON DC, ARLINGTON VA, WASHINGTON DC INDIANAPOLIS AND RETURN | $115.64 | B-649 |
| DBRU20240289 | 2024-05-03 | Feb 27 → 29 | IndividualName withheld | STAFF INCIDENTALS | $91.29 | B-649 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $572.32 | B-649 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BLOOMINGTON TO INDIANAPOLIS, WASHINGTON DC, INDIANAPOLIS AND RETURN | $115.64 | B-649 |
| DBRU20240291 | 2024-05-09 | Apr 22 → 23 | IndividualName withheld | STAFF INCIDENTALS | $17.88 | B-650 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $176.82 | B-650 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JASPER TO COLUMBUS, SHELBYVILLE, GREENFIELD, INDIANAPOLIS, ZIONSVILLE, BLOOMINGTON AND RETURN | $237.85 | B-650 |
| DBRU20240292 | 2024-05-14 | Mar 5 → 27 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON TO THE FOLLOWING AND RETURN: 3/5, 9 KOKOMO; 3/6 RICHMOND; 3/8 MARION; 3/11, 27 INDIANAPOLIS; 3/13 HUNTINGTON; 3/14 NEW PALESTINE; 3/25 HAGERSTOWN | $586.92 | B-650 |
| DBRU20240293 | 2024-05-08 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $162.67 | B-650 |
| DBRU20240294 | 2024-05-08 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION ANGOLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $105.86 | B-650 |
| DBRU20240295 | 2024-05-14 | Apr 5 → 26 | IndividualName withheld | STAFF TRANSPORTATION ANGOLA TO THE FOLLOWING AND RETURN: 4/5, 9, 16, 22, 25, 26 FORT WAYNE; 4/10 FORT WAYNE, SOUTH BEND; 4/12 WARSAW; 4/17, 19 SOUTH BEND | $909.19 | B-650 |
| DBRU20240296 | 2024-05-07 | Apr 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION ANGOLA TO ELKHART AND RETURN | $79.06 | B-650 |
| DBRU20240297 | 2024-05-13 | Apr 3 → 25 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 4/3 BLOOMINGTON, WEST LAFAYETTE; 4/8 JASPER; 4/11 ZIONSVILLE; 4/12 CARMEL, ZIONSVILLE; 4/13 LEBANON, LOGANSPORT; 4/15 BLOOMINGTON; 4/22 MONTPELIER, FORT WAYNE, ZIONSVILLE; 4/25 ZIONSVILLE, CARMEL | $931.97 | B-650 |
| DBRU20240298 | 2024-05-10 | Mar 1 → 14 | IndividualName withheld | STAFF TRANSPORTATION SALEM TO THE FOLLOWING AND RETURN: 3/1 SEYMOUR, SCOTTSBURG; 3/4 JEFFERSONVILLE, CLARKSVILLE, SALEM; 3/5, 14 NEW ALBANY; 3/6 CORYDON, ELIZABETH; 3/7 MITCHELL, BEDFORD; 3/8 NEW ALBANY, JEFFERSONVILLE; 3/11 CORYDON; 3/12 MARENGO; 3/13 SCOTTSBURG, AUSTIN, SALEM | $472.11 | B-650 |
| DBRU20240299 | 2024-05-09 | Mar 15 → 28 | IndividualName withheld | STAFF TRANSPORTATION SALEM TO THE FOLLOWING AND RETURN: 3/15 PAOLI, FRENCH LICK; 3/28 BROWNSTOWN, SEYMOUR, SCOTTSBURG | $110.20 | B-650 |
| DBRU20240300 | 2024-05-24 | May 1 → 2 | IndividualName withheld | STAFF INCIDENTALS | $12.84 | B-650 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $109.97 | B-650 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JASPER TO SCOTTSBURG, NORTH VERNON, GREENSBURG, BATESVILLE, LAWRENCEBURG, CHARLESTOWN AND RETURN | $248.57 | B-650 |
| DBRU20240301 | 2024-05-08 | Apr 2 → 25 | IndividualName withheld | STAFF TRANSPORTATION JASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $93.13 | B-650 |
| DBRU20240302 | 2024-05-17 | Apr 5 → 15 | IndividualName withheld | STAFF TRANSPORTATION JASPER TO THE FOLLOWING AND RETURN: 4/5 TERRE HAUTE; 4/11 EVANSVILLE, POSEYVILLE; 4/13 EVANSVILLE; 4/15 BLOOMINGTON | $424.78 | B-650 |
| DBRU20240304 | 2024-05-23 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.16 | B-650 |
| DBRU20240305 | 2024-05-24 | Apr 2 → 25 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND TO THE FOLLOWING AND RETURN: 4/2, 24 CHESTERTON; 4/6, 25 LA PORTE; 4/7 GARY; 4/11 BEVERLY SHORES; 4/12, 19 MERRILLVILLE; 4/16 LOMBARD IL; 4/25 WESTVILLE | $394.63 | B-650 |
| DBRU20240306 | 2024-05-24 | Apr 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND TO GRANGER AND RETURN | $111.22 | B-650 |
| DBRU20240307 | 2024-05-28 | May 7 → 9 | IndividualName withheld | STAFF INCIDENTALS | $40.20 | B-651 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $248.00 | B-651 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN | $155.16 | B-651 |
| DBRU20240308 | 2024-05-24 | Apr 8 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $314.06 | B-651 |
| DBRU20240309 | 2024-05-30 | Apr 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION SALEM TO THE FOLLOWING AND RETURN: 4/1 CORYDON, PALMYRA; 4/2 WEST BADEN SPRINGS, FRENCH LICK, PAOLI; 4/3 BROWNSTOWN, SEYMOUR; 4/4 NEW ALBANY; 4/5 BLOOMINGTON, CORYDON; 4/8 SCOTTSBURG, SEYMOUR; 4/9 JEFFERSONVILLE; 4/10 BEDFORD; 4/11 NEW ALBANY, CLARKSVILLE, JEFFERSONVILLE; 4/15 CLARKSVILLE, SELLERSBURG | $559.27 | B-651 |
| DBRU20240310 | 2024-05-30 | Apr 17 → 29 | IndividualName withheld | STAFF TRANSPORTATION SALEM TO THE FOLLOWING AND RETURN: 4/17 CHARLESTOWN; 4/18 MARENGO, ELIZABETH, CORYDON; 4/19 SEYMOUR; 4/22 PAOLI; 4/23 SCOTTSBURG, SEYMOUR; 4/24 NEW ALBANY, GEORGETOWN; 4/26 JEFFERSONVILLE, NEW ALBANY; 4/29 BEDFORD, MITCHELL | $414.35 | B-651 |
| DBRU20240311 | 2024-05-26 | May 1 → 17 | IndividualName withheld | STAFF TRANSPORTATION ANGOLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $44.22 | B-651 |
| DBRU20240312 | 2024-05-30 | May 1 → 16 | IndividualName withheld | STAFF TRANSPORTATION ANGOLA TO THE FOLLOWING AND RETURN: 5/1, 13 ELKHART; 5/4 HUNTINGTON; 5/8, 10, 16 FORT WAYNE; 5/9 ELKHART, MISHAWAKA, SOUTH BEND | $596.97 | B-651 |
| DBRU20240313 | 2024-05-31 | May 12 → 13 | IndividualName withheld | STAFF INCIDENTALS | $21.59 | B-651 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $220.71 | B-651 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN | $77.91 | B-651 |
| DBRU20240314 | 2024-05-31 | May 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO SOUTH BEND AND RETURN | $195.64 | B-651 |
| DBRU20240319 | 2024-05-31 | May 7 → 9 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN | $494.19 | B-651 |
| DBRU20240320 | 2024-05-29 | May 13, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC | $247.10 | B-651 |
| DBRU20240321 | 2024-05-29 | May 12, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS | $357.10 | B-651 |
| DBRU20240322 | 2024-06-14 | May 10 → 17 | IndividualName withheld | STAFF INCIDENTALS | $56.80 | B-651 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $715.55 | B-651 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO BOSTON MA, PORTLAND ME, PORTSMOUTH NH, EAST BOSTON MA, BOSTON MA AND RETURN | $1,755.43 | B-651 |
| DBRU20240323 | 2024-06-06 | May 16 → 20 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, JASPER, BLOOMINGTON, INDIANAPOLIS AND RETURN | $117.18 | B-651 |
| DBRU20240324 | 2024-05-31 | May 2 → 14 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, NOBLESVILLE, ZIONSVILLE, INDIANAPOLIS, JASPER, INDIANAPOLIS, ZIONSVILLE, INDIANAPOLIS AND RETURN | $91.12 | B-651 |
| DBRU20240325 | 2024-06-07 | May 21 → 22 | IndividualName withheld | STAFF INCIDENTALS | $19.05 | B-651 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $151.39 | B-651 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JASPER TO NOBLESVILLE, KOKOMO, WESTFIELD, CARMEL, INDIANAPOLIS AND RETURN | $291.20 | B-651 |
| DBRU20240327 | 2024-06-03 | Apr 24, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO INDIANAPOLIS | $247.10 | B-652 |
| DBRU20240328 | 2024-06-03 | Apr 23, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRAUN INDIANAPOLIS TO WASHINGTON DC | $247.10 | B-652 |
| DBRU20240329 | 2024-06-06 | Apr 30, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRAUN LOUISVILLE KY TO WASHINGTON DC | $373.10 | B-652 |
| DBRU20240330 | 2024-06-03 | May 20, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRAUN INDIANAPOLIS TO WASHINGTON DC | $247.10 | B-652 |
| DBRU20240331 | 2024-06-05 | May 23, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO INDIANAPOLIS | $247.10 | B-652 |
| DBRU20240332 | 2024-06-06 | May 21, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC | $247.10 | B-652 |
| DBRU20240333 | 2024-06-06 | May 23, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS | $357.10 | B-652 |
| DBRU20240334 | 2024-06-06 | Apr 20, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO LOUISVILLE KY | $215.10 | B-652 |
| DBRU20240335 | 2024-06-06 | May 16, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO INDIANAPOLIS | $357.10 | B-652 |
| DBRU20240336 | 2024-06-06 | May 14, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRAUN INDIANAPOLIS TO WASHINGTON DC | $247.10 | B-652 |
| DBRU20240337 | 2024-06-05 | May 2, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO INDIANAPOLIS | $357.10 | B-652 |
| DBRU20240338 | 2024-06-04 | May 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO WABASH AND RETURN | $120.93 | B-652 |
| DBRU20240339 | 2024-06-06 | May 10 → 26 | IndividualName withheld | STAFF TRANSPORTATION PLAINFIELD TO THE FOLLOWING AND RETURN: 5/10 PLYMOUTH; 5/26 SOUTH BEND | $401.33 | B-652 |
| DBRU20240340 | 2024-06-05 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $138.69 | B-652 |
| DBRU20240341 | 2024-06-06 | Apr 3 → 23 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON TO THE FOLLOWING AND RETURN: 4/3 WINCHESTER; 4/9, 22 INDIANAPOLIS; 4/10 HUNTINGTON; 4/16 HARTFORD CITY; 4/23 KOKOMO | $412.72 | B-652 |
| DBRU20240342 | 2024-06-06 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $392.48 | B-652 |
| DBRU20240345 | 2024-06-11 | May 9 → 30 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON TO THE FOLLOWING AND RETURN: 5/9, 27 MARION; 5/16 NEW CASTLE; 5/21 KOKOMO; 5/30 FORT WAYNE | $313.42 | B-652 |
| DBRU20240346 | 2024-06-07 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $250.44 | B-652 |
| DBRU20240347 | 2024-06-07 | May 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION JASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $73.70 | B-652 |
| DBRU20240351 | 2024-06-11 | Apr 23 → May 14 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE TO THE FOLLOWING AND RETURN: 4/23 CRAWFORDSVILLE, WINAMAC; 4/25 MONTICELLO; 4/29 INDIANAPOLIS, PERU, MONTICELLO, WINAMAC; 4/30 WEST LEBANON, WILLIAMSPORT; 5/1 GREENCASTLE; 5/1, 9 WEST LAFAYETTE; 5/3 LOGANSPORT; 5/6 GRISSOM ARB; 5/14 CARMEL, WEST LAFAYETTE | $1,030.46 | B-652 |
| DBRU20240352 | 2024-06-10 | Apr 22 → 25 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $83.75 | B-652 |
| DBRU20240353 | 2024-06-12 | May 15 → 30 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE TO THE FOLLOWING AND RETURN: 5/15 ROCHESTER, KEWANNA; 5/16, 18 LAFAYETTE; 5/21 YEOMAN, PERU; 5/22, 30 LOGANSPORT; 5/23 MONTICELLO, WEST LAFAYETTE; 5/24 ROCKVILLE; 5/27, 29 WEST LAFAYETTE | $866.98 | B-653 |
| DBRU20240354 | 2024-06-12 | May 31 → Jun 1 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO SOUTH BEND, MIDDLEBURY, FORT WAYNE AND RETURN | $245.22 | B-653 |
| DBRU20240357 | 2024-06-14 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $353.40 | B-653 |
| DBRU20240358 | 2024-06-13 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $44.89 | B-653 |
| DBRU20240359 | 2024-07-01 | May 2 → 25 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND TO THE FOLLOWING AND RETURN: 5/2, 24 MICHIGAN CITY; 5/3, 9, 25 VALPARAISO; 5/13 GARY; 5/14 CEDAR LAKE, MERRILLVILLE; 5/17 MERRILLVILLE; 5/22 CHICAGO IL; 5/23 INDIANAPOLIS | $672.16 | B-653 |
| DBRU20240360 | 2024-06-14 | May 28 → 30 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND TO THE FOLLOWING AND RETURN: 5/28 MERRILLVILLE; 5/29, 30 VALPARAISO | $136.68 | B-653 |
| DBRU20240361 | 2024-06-14 | May 13 → 31 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 5/13 BLOOMINGTON, ZIONSVILLE; 5/14 ZIONSVILLE, FISHERS; 5/30 TERRE HAUTE, MERRILLVILLE; 5/31 LAFAYETTE, FRANKLIN, SHELBYVILLE | $440.19 | B-653 |
| DBRU20240362 | 2024-06-25 | Jun 4 → 6 | IndividualName withheld | STAFF INCIDENTALS | $43.18 | B-653 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $293.69 | B-653 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS IN AND RETURN | $1,352.34 | B-653 |
| DBRU20240363 | 2024-06-24 | May 6 → 17 | IndividualName withheld | STAFF TRANSPORTATION SALEM TO THE FOLLOWING AND RETURN: 5/6 JEFFERSONVILLE, CLARKSVILLE; 5/7 NEW ALBANY, GEORGETOWN; 5/8 PAOLI, FRENCH LICK; 5 /9 MITCHELL, BEDFORD; 5/10 SCOTTSBURG, SEYMOUR; 5/13 SELLERSBURG, JEFFERSONVILLE, RAMSEY; 5/14 WEST BADEN SPRINGS, PAOLI; 5/15 SCOTTSBURG, JEFFERSONVILLE; 5/16 NEW ALBANY; 5/17 BEDFORD | $516.73 | B-653 |
| DBRU20240364 | 2024-06-24 | May 20 → 31 | IndividualName withheld | STAFF TRANSPORTATION SALEM TO THE FOLLOWING AND RETURN: 5/20 BROWNSTOWN, SEYMOUR; 5 /21 PALMYRA, CORYDON; 5/22 MARENGO; 5/23 SEYMOUR; 5/24 NEW ALBANY, CHARLESTOWN; 5/28 NEW ALBANY; 5/29 CLARKSVILLE; 5/30 BEDFORD, PAOLI; 5/31 CORYDON | $437.06 | B-653 |
| DBRU20240367 | 2024-06-18 | Jun 11, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRAUN INDIANAPOLIS TO WASHINGTON DC | $247.10 | B-653 |
| DBRU20240368 | 2024-06-18 | Jun 4, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS | $256.60 | B-653 |
| DBRU20240369 | 2024-06-18 | Jun 6, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC | $274.00 | B-653 |
| DBRU20240370 | 2024-06-27 | Jun 11 → 12 | IndividualName withheld | STAFF INCIDENTALS | $12.84 | B-653 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $141.13 | B-653 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JASPER TO LIBERTY, RICHMOND, CONNERSVILLE, RUSHVILLE AND RETURN | $308.20 | B-653 |
| DBRU20240372 | 2024-07-01 | Jun 13, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO INDIANAPOLIS | $357.10 | B-653 |
| DBRU20240375 | 2024-07-01 | Jun 17, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRAUN INDIANAPOLIS TO WASHINGTON DC | $357.10 | B-653 |
| DBRU20240376 | 2024-06-28 | Jun 11 → 20 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 6/11 CARMEL; 6/19 ZIONSVILLE, CARMEL, FORT WAYNE, WABASH, PERU; 6/20 ZIONSVILLE, BLOOMINGTON, INDIANAPOLIS, BLOOMINGTON | $440.19 | B-653 |
| DBRU20240377 | 2024-07-16 | Jun 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION PLAINFIELD TO THE FOLLOWING AND RETURN: 6/1 MARTINSVILLE, JASPER; 6/27 ZIONSVILLE, INDIANAPOLIS, BLOOMINGTON | $263.31 | B-654 |
| DBRU20240378 | 2024-07-17 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $469.67 | B-654 |
| DBRU20240379 | 2024-07-16 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION ANGOLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.68 | B-654 |
| DBRU20240381 | 2024-07-29 | Jun 10 → 27 | IndividualName withheld | STAFF TRANSPORTATION ANGOLA TO THE FOLLOWING AND RETURN: 6/10 COLUMBIA CITY; 6/18, 21 FORT WAYNE; 6/19 FORT WAYNE, WABASH; 6/26 WARSAW; 6/27 SOUTH BEND, PLYMOUTH | $614.39 | B-654 |
| DBRU20240382 | 2024-07-16 | Jun 3 → 28 | IndividualName withheld | STAFF TRANSPORTATION JASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.42 | B-654 |
| DBRU20240383 | 2024-07-17 | Jun 6 → 27 | IndividualName withheld | STAFF TRANSPORTATION JASPER TO THE FOLLOWING AND RETURN: 6/6 SALEM, ENGLISH; 6/27 TERRE HAUTE, COVINGTON, ROCKVILLE, BRAZIL, BLOOMINGTON | $332.99 | B-654 |
| DBRU20240385 | 2024-07-15 | Jun 24 → 25 | IndividualName withheld | STAFF INCIDENTALS | $21.59 | B-654 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $189.42 | B-654 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WOODBRIDGE VA TO WASHINGTON DC, INDIANAPOLIS AND RETURN | $269.24 | B-654 |
| DBRU20240387 | 2024-07-17 | Apr 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 4/3, 21 JASPER, BLOOMINGTON; 4/10 MOUNT VERNON; 4/16 FRENCH LICK; 4/20 JASPER, BEDFORD, JASPER; 4/30 PETERSBURG, WASHINGTON, JASPER, LOUISVILLE KY | $674.22 | B-654 |
| DBRU20240388 | 2024-07-17 | May 13 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 5/13 JASPER, BLOOMINGTON; 5/21 BRAZIL; 5/29 JASPER, FRENCH LICK, JASPER; 5/30 JASPER, TERRE HAUTE, JASPER | $444.27 | B-654 |
| DBRU20240389 | 2024-07-23 | Apr 6 → May 17 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $101.97 | B-654 |
| DBRU20240390 | 2024-07-17 | Jun 8 → 27 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 6/8 JASPER, EVANSVILLE, OAKLAND CITY; 6/11 BLOOMINGTON; 6/20 JASPER, BLOOMINGTON; 6/24 JASPER, LOOGOOTEE, INDIANAPOLIS; 6/27 TERRE HAUTE, LINTON | $596.50 | B-654 |
| DBRU20240391 | 2024-07-17 | Jun 4 → 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $118.05 | B-654 |
| DBRU20240392 | 2024-07-17 | Jun 3 → 17 | IndividualName withheld | STAFF TRANSPORTATION SALEM TO THE FOLLOWING AND RETURN: 6/3 JEFFERSONVILLE, NEW ALBANY; 6/4 BROWNSTOWN, SEYMOUR, SALEM; 6/5 BLOOMINGTON; 6/6 CLARKSVILLE, JEFFERSONVILLE, SALEM; 6/7 BEDFORD; 6/10 CORYDON; 6/11 NEW ALBANY; 6/12 JEFFERSONVILLE, SCOTTSBURG, BROWNSTOWN; 6/13 PAOLI; 6/17 MARENGO | $524.63 | B-654 |
| DBRU20240393 | 2024-07-17 | Jun 18 → 28 | IndividualName withheld | STAFF TRANSPORTATION SALEM TO THE FOLLOWING AND RETURN: 6/18 MITCHELL, BEDFORD; 6/20 CLARKSVILLE, JEFFERSONVILLE, GEORGETOWN; 6/21 PALMYRA, CORYDON; 6/24 SCOTTSBURG, SEYMOUR; 6/25 JEFFERSONVILLE, CHARLESTOWN; 6/26 FRENCH LICK; 6/27 NEW ALBANY; 6/28 CORYDON | $384.40 | B-654 |
| DBRU20240394 | 2024-07-18 | Jul 8, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRAUN INDIANAPOLIS TO WASHINGTON DC | $247.10 | B-654 |
| DBRU20240395 | 2024-07-18 | Jun 25, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC | $248.97 | B-655 |
| DBRU20240396 | 2024-07-17 | Jun 30 → Jul 3 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN | $494.19 | B-655 |
| DBRU20240397 | 2024-07-17 | Jun 30 → Jul 6 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN | $494.19 | B-655 |
| DBRU20240398 | 2024-07-17 | Jun 24, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS | $641.60 | B-655 |
| DBRU20240399 | 2024-07-25 | Jun 30 → Jul 7 | IndividualName withheld | STAFF INCIDENTALS | $63.81 | B-655 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $572.86 | B-655 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, GREENWOOD, INDIANAPOLIS AND RETURN | $699.92 | B-655 |
| DBRU20240401 | 2024-07-19 | Jun 30 → Jul 3 | IndividualName withheld | STAFF PER DIEM | $33.12 | B-655 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, KOKOMO, RISING SUN, KOKOMO, NORTH VERNON, KOKOMO, INDIANAPOLIS AND RETURN | $188.94 | B-655 |
| DBRU20240402 | 2024-07-18 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $87.36 | B-655 |
| DBRU20240403 | 2024-07-23 | Jul 10 → 12 | IndividualName withheld | STAFF INCIDENTALS | $74.14 | B-655 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $477.08 | B-655 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO CHICAGO IL AND RETURN | $307.13 | B-655 |
| DBRU20240404 | 2024-07-23 | Jun 4 → 21 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $125.96 | B-655 |
| DBRU20240405 | 2024-07-23 | Jun 3 → 26 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE TO THE FOLLOWING AND RETURN: 6/3 CRAWFORDSVILLE, LAFAYETTE; 6/5 FRANKFORT, ROCHESTER; 6/6 LOGANSPORT, FRANKFORT, MONTICELLO; 6/11 WILLIAMSPORT, CAYUGA, CLINTON, WEST LAFAYETTE, ROCKVILLE; 6/12 TIPPECANOE; 6/13 LAFAYETTE; 6/17 FOWLER; CAYUGA; 6 /19 PERU, FLORA, MONTEREY; 6/26 WEST LAFAYETTE, LAFAYETTE | $1,268.31 | B-655 |
| DBRU20240406 | 2024-07-20 | Jul 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO BLOOMINGTON AND RETURN | $38.45 | B-655 |
| DBRU20240407 | 2024-07-30 | Jun 18, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO INDIANAPOLIS | $247.10 | B-655 |
| DBRU20240408 | 2024-07-30 | Jul 23, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRAUN INDIANAPOLIS TO WASHINGTON DC | $247.10 | B-655 |
| DBRU20240409 | 2024-07-31 | Jul 11, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO INDIANAPOLIS | $357.10 | B-655 |
| DBRU20240415 | 2024-08-05 | Jul 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $125.29 | B-655 |
| DBRU20240416 | 2024-08-05 | Jul 16 → 19 | IndividualName withheld | STAFF TRANSPORTATION 7/16 INDIANAPOLIS TO BLOOMINGTON, INDIANAPOLIS TO PLAINFIELD; 7/19 PLAINFIELD TO MISHAWAKA AND RETURN | $327.63 | B-655 |
| DBRU20240417 | 2024-08-06 | Jul 25 → 26 | IndividualName withheld | STAFF INCIDENTALS | $7.28 | B-655 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $117.18 | B-655 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JASPER TO DALEVILLE, MARION, GAS CITY, COLUMBIA CITY AND RETURN | $351.75 | B-655 |
| DBRU20240419 | 2024-08-06 | Jun 27 → Jul 25 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE TO THE FOLLOWING AND RETURN: 6/27, 7/3 LAFAYETTE; 6/28 WINAMAC, WEST LAFAYETTE; 7/8 LOGANSPORT, LAFAYETTE; 7/9 WEST LAFAYETTE; 7/12 GREENCASTLE, ROCKVILLE, CLINTON, CARLISLE; 7/15 GRISSOM ARB; 7/22 ROCHESTER, KEWANNA; 7/24 MULBERRY, ROCHESTER, CONVERSE; 7/25 CRAWFORDSVILLE, COVINGTON, WAVELAND | $1,090.09 | B-655 |
| DBRU20240420 | 2024-08-08 | Jun 11 → 27 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON TO THE FOLLOWING AND RETURN: 6/11 CARMEL; 6/11, 21 RICHMOND; 6/14, 15, 24 INDIANAPOLIS; 6/26 WEST LAFAYETTE; 6/27 KOKOMO | $680.05 | B-656 |
| DBRU20240421 | 2024-08-08 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $234.90 | B-656 |
| DBRU20240422 | 2024-08-08 | Jul 10 → 26 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON TO THE FOLLOWING AND RETURN: 7/10, 25 INDIANAPOLIS; 7/10 RICHMOND; 7/11 KOKOMO; 7/24 MARION; 7/26 SPENCER | $492.31 | B-656 |
| DBRU20240423 | 2024-08-08 | Jul 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $190.14 | B-656 |
| DBRU20240424 | 2024-08-07 | Jul 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION JASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.47 | B-656 |