| DBRU20240522 | 2024-10-03 | Jul 11 → 17 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $57.62 | B-625 |
| DBRU20240523 | 2024-10-08 | Aug 1 → 19 | IndividualName withheld | STAFF TRANSPORTATION SALEM TO THE FOLLOWING AND RETURN: 8/1 CORYDON, NEW ALBANY; 8/2 CLARKSVILLE, JEFFERSONVILLE; 8/6 SEYMOUR; 8/7 NEW ALBANY, JEFFERSONVILLE; 8/12 BEDFORD, PAOLI; 8/13 SCOTTSBURG, SEYMOUR, SALEM; 8/14 SCOTTSBURG, CLARKSVILLE; 8/15 MARENGO, CORYDON; 8/16 SALEM, NEW ALBANY, JEFFERSONVILLE; 8/19 NEW ALBANY | $538.97 | B-625 |
| DBRU20240524 | 2024-10-08 | Jul 26 → Aug 13 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE TO THE FOLLOWING AND RETURN: 7/26 LOGANSPORT; 7/30, 31 LAFAYETTE; 8/2 FRANKFORT, LAFAYETTE; 8/5 AKRON, ROCHESTER; 8/6 CRAWFORDSVILLE, FRANKFORT, DELPHI; 8/7 ATTICA, WEST LEBANON, FOWLER, MONTICELLO, BUFFALO; 8/9 WINAMAC, PERU; 8/12 CLOVERDALE, ROSEDALE; 8/13 FRANCESVILLE | $1,070.66 | B-625 |
| DBRU20240525 | 2024-10-08 | Aug 20 → 26 | IndividualName withheld | STAFF TRANSPORTATION SALEM TO THE FOLLOWING AND RETURN: 8/20 BEDFORD; 8/21 SEYMOUR, SCOTTSBURG, JEFFERSONVILLE, CLARKSVILLE; 8/26 CORYDON, NEW ALBANY | $188.38 | B-625 |
| DBRU20240526 | 2024-10-08 | Aug 14 → Sep 11 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE TO THE FOLLOWING AND RETURN: 8/14, 9/9 WEST LAFAYETTE; 8 /15 LAFAYETTE, GREENCASTLE; 8/16 DELPHI; 8/28 WILLIAMSPORT, ROCHESTER; 9/3 INDIANAPOLIS, BROOKSTON; 9/4 GREENCASTLE, CLINTON, WILLIAMSPORT; 9/5 BOSWELL, LAFAYETTE; 9/6 PERU; 9/11 BOURBON | $1,128.28 | B-625 |
| DBRU20240528 | 2024-10-11 | Sep 3 → 23 | IndividualName withheld | STAFF TRANSPORTATION JASPER TO THE FOLLOWING AND RETURN: 9/3 NEW ALBANY; 9/23 INDIANAPOLIS | $308.20 | B-625 |
| DBRU20240529 | 2024-10-09 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION ANGOLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $58.29 | B-625 |
| DBRU20240530 | 2024-10-15 | Sep 4 → 26 | IndividualName withheld | STAFF TRANSPORTATION ANGOLA TO THE FOLLOWING AND RETURN: 9/4, 5, 13, 19, 25 FORT WAYNE; 9 /6 SOUTH BEND; 9/10 HUNTINGTON, BLUFFTON; 9/18 LIGONIER, NAPPANEE; 9 /23 NEW HAVEN; 9/26 ROANOKE | $804.67 | B-625 |
| DBRU20240531 | 2024-10-11 | Sep 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION ANGOLA TO SOUTH BEND AND RETURN | $107.20 | B-625 |
| DBRU20240533 | 2024-10-11 | Jun 18 → Jul 8 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, BLOOMINGTON, JASPER, INDIANAPOLIS AND RETURN | $44.28 | B-625 |
| DBRU20240534 | 2024-10-16 | Sep 9 → 27 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $163.61 | B-625 |
| DBRU20240535 | 2024-10-18 | Sep 3 → 28 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND TO THE FOLLOWING AND RETURN: 9/3 LA PORTE; 9/5 PORTAGE; 9/7, 13, 28 VALPARAISO; 9/10 CHESTERTON, MERRILLVILLE; 9/12 CHICAGO IL; 9/14 VALPARAISO, SCHERERVILLE | $345.05 | B-625 |
| DBRU20240536 | 2024-10-21 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.12 | B-625 |
| DBRU20240537 | 2024-10-18 | Sep 26, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO INDIANAPOLIS | $357.10 | B-625 |
| DBRU20240538 | 2024-10-18 | Sep 19, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO INDIANAPOLIS | $247.10 | B-625 |
| DBRU20240539 | 2024-10-18 | Sep 29, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS | $357.10 | B-626 |
| DBRU20240542 | 2024-10-31 | Sep 11 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 9/11 EVANSVILLE; 9/12 OAKLAND CITY, EVANSVILLE; 9/13 BICKNELL; 9/16 JASPER, LOUISVILLE KY; 9 /17 WORTHINGTON, SPENCER; 9/19 CRANE; 9/20 JASPER, EVANSVILLE, MOUNT VERNON, FORT BRANCH, EVANSVILLE; 9/30 JASPER, PETERSBURG, JASPER | $776.59 | B-626 |
| DBRU20240543 | 2024-10-30 | Sep 12 → 30 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE TO THE FOLLOWING AND RETURN: 9/12 WINAMAC, MONTEREY; 9/13 CRAWFORDSVILLE, GREENCASTLE PA; 9/26 BROOKSTON; 9/30 WEST LAFAYETTE | $398.28 | B-626 |
| DBRU20240544 | 2024-11-02 | Sep 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $64.99 | B-626 |
| DBRU20240547 | 2024-11-08 | Sep 10 → 26 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON TO THE FOLLOWING AND RETURN: 9/10 FISHERS; 9/13, 25, 26 RICHMOND; 9/17 KOKOMO; 9/18 MARION; 9/26 INDIANAPOLIS | $479.58 | B-626 |
| DBRU20240548 | 2024-11-08 | Sep 10 → 30 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $235.57 | B-626 |
| DBRU20240549 | 2024-11-07 | Sep 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO FORT WAYNE AND RETURN | $178.22 | B-626 |
| DBRU20240551 | 2024-11-18 | Sep 3 → 18 | IndividualName withheld | STAFF TRANSPORTATION SALEM TO THE FOLLOWING AND RETURN: 9/3 MITCHELL, BEDFORD, PAOLI; 9 /4 CLARKSVILLE, JEFFERSONVILLE, CHARLESTOWN; 9/5 ELIZABETH, CORYDON; 9/6 NEW ALBANY; 9/9 SCOTTSBURG, AUSTIN, SEYMOUR; 9/11 SEYMOUR, BROWNSTOWN; 9/12 MARENGO; 9/13 JEFFERSONVILLE; 9/17 CLARKSVILLE, GEORGETOWN; 9/18 BLOOMINGTON | $541.11 | B-626 |
| DBRU20240552 | 2024-11-18 | Sep 19 → 30 | IndividualName withheld | STAFF TRANSPORTATION SALEM TO THE FOLLOWING AND RETURN: 9/19 NASHVILLE; 9/20 NORTH VERNON; 9/23 NEW ALBANY; 9/24 SCOTTSBURG, SEYMOUR; 9/25 JEFFERSONVILLE, CLARKSVILLE; 9/26 BEDFORD, FRENCH LICK; 9/30 SCOTTSBURG, CLARKSVILLE | $389.92 | B-626 |
| DBRU20240553 | 2024-11-18 | Aug 6 → 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 8/6 JASPER, FRENCH LICK, INDIANAPOLIS; 8/13 JASPER, BLOOMINGTON; 8/16 SULLIVAN; 8/20 LINTON; 8/22 NASHVILLE, BIRDSEYE, TELL CITY, EVANSTON; 8/27 ELLETTSVILLE; 8/28 NEW HARMONY; BLOOMINGTON | $852.30 | B-626 |
| DBRU20250004 | 2024-10-24 | Oct 8 → 10 | IndividualName withheld | STAFF INCIDENTALS | $33.00 | B-629 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $252.07 | B-629 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JASPER TO FORT WAYNE, MARKLE AND RETURN | $370.81 | B-629 |
| DBRU20250006 | 2024-11-13 | Oct 23 → 25 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN | $660.19 | B-629 |
| DBRU20250007 | 2024-11-13 | Oct 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $594.29 | B-629 |
| DBRU20250008 | 2024-11-13 | Oct 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION PLAINFIELD TO THE FOLLOWING AND RETURN: 10/1 RICHMOND, INDIANAPOLIS, NOBLESVILLE, ZIONSVILLE; 10/9 ZIONSVILLE, MUNCIE, INDIANAPOLIS, ZIONSVILLE; 10/30 JASPER, INDIANAPOLIS, CARMEL, JASPER; 10/23 INDIANAPOLIS TO BLOOMINGTON, CARMEL, ZIONSVILLE TO PLAINFIELD; 10/29 INDIANAPOLIS TO ZIONSVILLE, INDIANAPOLIS, EVANSVILLE AND RETURN | $1,174.51 | B-629 |
| DBRU20250014 | 2024-11-18 | Oct 8 → 9 | IndividualName withheld | STAFF INCIDENTALS | $37.25 | B-629 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $149.00 | B-629 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ANGOLA TO SOUTH BEND, SYRACUSE, WARSAW AND RETURN | $192.96 | B-629 |
| DBRU20250015 | 2024-11-15 | Oct 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION ANGOLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.52 | B-630 |
| DBRU20250016 | 2024-12-04 | Oct 3 → 29 | IndividualName withheld | STAFF TRANSPORTATION ANGOLA TO THE FOLLOWING AND RETURN: 10/3 SOUTH BEND; 10/4, 14, 21, 22, 23, 27 FORT WAYNE; 10/18 BLUFFTON, DECATUR, FORT WAYNE; 10/24 SOUTH BEND, MISHAWAKA; 10/29 FORT WAYNE, WARSAW | $872.34 | B-630 |
| DBRU20250017 | 2024-11-15 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION JASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.23 | B-630 |
| DBRU20250018 | 2024-11-18 | Oct 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION JASPER TO THE FOLLOWING AND RETURN: 10/1 INDIANAPOLIS, NEW CASTLE; 10/3 NEW ALBANY; 10/5 LOUISVILLE KY; 10/6 EVANSVILLE; 10/15 GREENSBURG, RUSHVILLE; 10/23 BLOOMINGTON; 10/28 CLARKSVILLE | $962.79 | B-630 |
| DBRU20250021 | 2024-11-18 | Oct 1 → 16 | IndividualName withheld | STAFF TRANSPORTATION SALEM TO THE FOLLOWING AND RETURN: 10/1 JEFFERSONVILLE, SALEM; 10 /2 BEDFORD; 10/3 NEW ALBANY, CHARLESTOWN; 10/7 SEYMOUR, SCOTTSBURG, CLARKSVILLE; 10/8 JASPER, JEFFERSONVILLE, BORDEN; 10 /9 CORYDON, MARENGO; 10/10 PAOLI; 10/11 JEFFERSONVILLE; 10/15 SEYMOUR; 10/16 NEW ALBANY, SALEM | $576.56 | B-630 |
| DBRU20250022 | 2024-11-18 | Oct 17 → 30 | IndividualName withheld | STAFF TRANSPORTATION SALEM TO THE FOLLOWING AND RETURN: 10/17 JEFFERSONVILLE, CLARKSVILLE, NEW ALBANY; 10/18 SEYMOUR, SCOTTSBURG; 10/23 INDIANAPOLIS; 10/24 NEW ALBANY, CLARKSVILLE; 10/25 CORYDON; 10/28 BEDFORD, FRENCH LICK; 10/29 JEFFERSONVILLE, CHARLESTOWN; 10/30 CHARLESTOWN, GEORGETOWN | $465.95 | B-630 |
| DBRU20250023 | 2024-11-18 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $344.84 | B-630 |
| DBRU20250024 | 2024-11-18 | Oct 3 → 22 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 10/3 ELLETTSVILLE, ODON; 10/14 JASPER, NEWBURGH, JASPER; 10/21 JASPER, TERRE HAUTE, JASPER; 10/22 JASPER, EVANSVILLE, JASPER | $468.19 | B-630 |
| DBRU20250025 | 2024-11-22 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.46 | B-630 |
| DBRU20250026 | 2024-11-21 | Oct 4 → 18 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND TO THE FOLLOWING AND RETURN: 10/4, 11 CHICAGO IL; 10/5, 11 LA PORTE; 10/7 FORT WAYNE; 10/8 HOBART; 10/10 RENSSELAER; 10/15 INDIANAPOLIS; 10/17 PORTAGE; 10/18 MERRILLVILLE | $808.02 | B-630 |
| DBRU20250027 | 2024-11-22 | Oct 22 → 30 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND TO THE FOLLOWING AND RETURN: 10/22 CROWN POINT; 10/30 MICHIGAN CITY | $87.10 | B-630 |
| DBRU20250028 | 2024-11-22 | Oct 2 → 22 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE TO THE FOLLOWING AND RETURN: 10/2 LOGANSPORT; 10/3 ROYAL CENTER; 10/4 LAFAYETTE; 10/8 TERRE HAUTE, CLINTON, INDIANAPOLIS, BURLINGTON; 10/9 ROCKVILLE; 10/10 ROCHESTER; 10/15 DELPHI; 10/16 WINAMAC, LEBANON; 10/17 CRAWFORDSVILLE; 10/22 NEWPORT, CLINTON, GREENCASTLE | $1,064.08 | B-630 |
| DBRU20250029 | 2024-12-02 | Nov 4 → 9 | IndividualName withheld | STAFF INCIDENTALS | $148.26 | B-630 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $960.19 | B-630 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, FISHERS, INDIANAPOLIS AND RETURN | $673.70 | B-630 |
| DBRU20250030 | 2024-11-22 | Nov 4 → 9 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN | $640.20 | B-630 |
| DBRU20250031 | 2024-11-22 | Nov 5 → 9 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN | $660.19 | B-630 |
| DBRU20250034 | 2024-12-02 | Nov 12, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRAUN LOUISVILLE KY TO WASHINGTON DC | $309.10 | B-631 |
| DBRU20250035 | 2024-12-09 | Nov 1 → 18 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $51.72 | B-631 |
| DBRU20250036 | 2024-12-06 | Oct 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON TO THE FOLLOWING AND RETURN: 10/1, 23 RICHMOND; 10/4 MARION; 10/5 HUNTINGTON; 10/9 WEST LAFAYETTE; 10/18 DECATUR; 10/24 INDIANAPOLIS; 10/29 KOKOMO | $734.99 | B-631 |
| DBRU20250037 | 2024-12-09 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $260.36 | B-631 |
| DBRU20250038 | 2024-12-09 | Nov 20 → 21 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.22 | B-631 |
| DBRU20250039 | 2024-12-09 | Nov 1 → 22 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.12 | B-631 |
| DBRU20250040 | 2024-12-09 | Nov 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION PLAINFIELD TO SOUTH BEND AND RETURN | $217.08 | B-631 |
| DBRU20250041 | 2024-12-09 | Nov 1 → 24 | IndividualName withheld | STAFF TRANSPORTATION JASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $87.77 | B-631 |
| DBRU20250043 | 2024-12-11 | Nov 1 → 26 | IndividualName withheld | STAFF TRANSPORTATION ANGOLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $44.22 | B-631 |
| DBRU20250044 | 2024-12-11 | Nov 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION ANGOLA TO FORT WAYNE AND RETURN | $69.68 | B-631 |
| DBRU20250047 | 2024-12-06 | Nov 21, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO LOUISVILLE KY | $315.10 | B-631 |
| DBRU20250048 | 2024-12-06 | Nov 20, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRAUN FORT MYERS FL TO WASHINGTON DC | $154.10 | B-631 |
| DBRU20250049 | 2024-12-06 | Nov 14, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO LOUISVILLE KY | $315.10 | B-631 |
| DBRU20250050 | 2024-12-06 | Nov 13 → 14 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC AND RETURN | $660.19 | B-631 |
| DBRU20250051 | 2024-12-10 | Nov 2 → 21 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 11/2 JASPER, VINCENNES, EVANSVILLE, JASPER; 11/9 JASPER; 11/12 ROCKPORT; 11/15 CRANE; 11/20 SHOALS; 11/21 VINCENNES | $371.51 | B-631 |
| DBRU20250056 | 2024-12-09 | Dec 2, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRAUN LOUISVILLE KY TO WASHINGTON DC | $604.10 | B-631 |
| DBRU20250057 | 2024-12-11 | Nov 1 → 19 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON TO THE FOLLOWING AND RETURN: 11/1, 7 KOKOMO; 11/2, 5, 12, 19 INDIANAPOLIS | $443.54 | B-631 |
| DBRU20250058 | 2024-12-12 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $75.44 | B-631 |
| DBRU20250060 | 2024-12-09 | Dec 5, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO INDIANAPOLIS | $330.10 | B-631 |
| DBRU20250061 | 2024-12-09 | Dec 2 → 8 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN | $1,269.20 | B-631 |
| DBRU20250064 | 2024-12-12 | Dec 3 → 10 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON TO THE FOLLOWING AND RETURN: 12/3 CARMEL; 12/4 KOKOMO; 12/5, 10 INDIANAPOLIS | $211.72 | B-631 |
| DBRU20250065 | 2024-12-13 | Dec 2 → 10 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $86.43 | B-631 |
| DBRU20250066 | 2024-12-13 | Nov 13 → 14 | IndividualName withheld | STAFF PER DIEM | $391.93 | B-632 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ANDERSON TO INDIANAPOLIS, WASHINGTON DC, INDIANAPOLIS AND RETURN | $597.95 | B-632 |
| DBRU20250067 | 2024-12-12 | Dec 5 → 10 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN | $660.19 | B-632 |
| DBRU20250068 | 2024-12-17 | Oct 29 → Dec 11 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE TO THE FOLLOWING AND RETURN: 10/29 CAYUGA, LOGANSPORT; 10/30 DELPHI, ROCHESTER; 10/31 WILLIAMSPORT; 11/6 GREENCASTLE; 11/13 GREENCASTLE, LAFAYETTE; 11/14 LOGANSPORT; 11 /22 INDIANAPOLIS, DELPHI, LAFAYETTE; 11/25 PERU; 12/11 DELPHI | $978.87 | B-632 |
| DBRU20250069 | 2024-12-18 | Oct 23, 2024 | IndividualName withheld | STAFF PER DIEM | $65.00 | B-632 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ZIONSVILLE TO LOGANSPORT, LAFAYETTE AND RETURN | $103.18 | B-632 |
| DBRU20250070 | 2024-12-17 | Nov 1 → 18 | IndividualName withheld | STAFF TRANSPORTATION SALEM TO THE FOLLOWING AND RETURN: 11/1 JEFFERSONVILLE; 11/4 BEDFORD; 11/6 PAOLI; 11/7 JEFFERSONVILLE, CLARKSVILLE; 11/8 SEYMOUR, GREENVILLE; 11/12 CHARLESTOWN; 11/13 SEYMOUR, BROWNSTOWN, SCOTTSBURG; 11/14 CORYDON; 11/15 NASHVILLE; 11/18 BEDFORD | $527.91 | B-632 |
| DBRU20250071 | 2024-12-17 | Nov 19 → 27 | IndividualName withheld | STAFF TRANSPORTATION SALEM TO THE FOLLOWING AND RETURN: 11/19 FRENCH LICK; 11/20 JEFFERSONVILLE, NEW ALBANY; 11/21 CORYDON, MARENGO; 11/25 CLARKSVILLE, NEW ALBANY; 11/26 SEYMOUR, AUSTIN; 11/27 JEFFERSONVILLE | $304.62 | B-632 |
| DBRU20250072 | 2024-12-17 | Dec 2 → 12 | IndividualName withheld | STAFF TRANSPORTATION SALEM TO THE FOLLOWING AND RETURN: 12/2 JEFFERSONVILLE; 12/3 NEW ALBANY; 12/4 SEYMOUR, SCOTTSBURG; 12/5, 12 INDIANAPOLIS; 12/6 SCOTTSBURG, JEFFERSONVILLE; 12/9 CORYDON; 12/10 BROWNSTOWN, JEFFERSONVILLE; 12/11 CHARLESTOWN | $674.58 | B-632 |
| DBRU20250073 | 2024-12-17 | Dec 5 → 12 | IndividualName withheld | STAFF TRANSPORTATION ANGOLA TO THE FOLLOWING AND RETURN: 12/5, 8 FORT WAYNE; 12/11 SOUTH BEND; 12/12 FORT WAYNE, INDIANAPOLIS | $393.96 | B-632 |
| DBRU20250074 | 2024-12-17 | Nov 7, 2024 | IndividualName withheld | STAFF PER DIEM | $30.00 | B-632 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ZIONSVILLE TO LAFAYETTE AND RETURN | $58.96 | B-632 |
| DBRU20250075 | 2024-12-17 | Dec 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION LEBANON TO SOUTH BEND AND RETURN | $183.58 | B-632 |
| DBRU20250076 | 2024-12-17 | Dec 5 → 10 | IndividualName withheld | STAFF INCIDENTALS | $126.26 | B-632 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $782.16 | B-632 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, BLOOMINGTON AND RETURN | $513.58 | B-632 |
| DBRU20250077 | 2024-12-17 | Dec 11 → 12 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON TO THE FOLLOWING AND RETURN: 12/11 KOKOMO; 12/12 INDIANAPOLIS | $150.08 | B-632 |
| DBRU20250078 | 2024-12-17 | Dec 2 → 8 | IndividualName withheld | STAFF INCIDENTALS | $119.70 | B-632 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $999.07 | B-632 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN | $789.29 | B-632 |
| DBRU20250079 | 2024-12-18 | Dec 12 → 14 | IndividualName withheld | STAFF INCIDENTALS | $39.90 | B-632 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $426.41 | B-632 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, CARMEL, INDIANAPOLIS AND RETURN | $367.73 | B-632 |
| DBRU20250080 | 2024-12-17 | Dec 1 → 13 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $205.82 | B-633 |
| DBRU20250081 | 2025-01-03 | Dec 9 → 13 | IndividualName withheld | STAFF INCIDENTALS | $170.48 | B-633 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,002.81 | B-633 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATESVILLE TO CINCINNATI OH, WASHINGTON DC, CINCINNATI OH AND RETURN | $617.03 | B-633 |
| DBRU20250082 | 2024-12-19 | Dec 10, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC | $330.10 | B-633 |
| DBRU20250083 | 2024-12-19 | Dec 9 → 13 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC AND RETURN | $660.19 | B-633 |
| DBRU20250084 | 2025-01-07 | Dec 16 → 17 | IndividualName withheld | STAFF INCIDENTALS | $22.61 | B-633 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $240.56 | B-633 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN | $326.89 | B-633 |
| DBRU20250085 | 2024-12-20 | Dec 12 → 14 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN | $1,309.21 | B-633 |
| DBRU20250086 | 2024-12-20 | Dec 16 → 17 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN | $832.20 | B-633 |
| DBRU20250087 | 2024-12-20 | Dec 12, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO INDIANAPOLIS | $330.10 | B-633 |
| DBRU20250088 | 2024-12-20 | Dec 16, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRAUN INDIANAPOLIS TO WASHINGTON DC | $599.10 | B-633 |
| DBRU20250089 | 2024-12-20 | Dec 9, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRAUN INDIANAPOLIS TO WASHINGTON DC | $599.10 | B-633 |
| DBRU20250090 | 2024-12-20 | Dec 9 → 13 | IndividualName withheld | STAFF PER DIEM | $129.11 | B-633 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BROWNSBURG TO INDIANAPOLIS, WASHINGTON DC, INDIANAPOLIS AND RETURN | $327.21 | B-633 |
| DBRU20250091 | 2025-01-07 | Dec 16 → 20 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $60.43 | B-633 |
| DBRU20250092 | 2025-01-03 | Dec 9 → 13 | IndividualName withheld | STAFF INCIDENTALS | $170.46 | B-633 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM BROWNSBURG TO INDIANAPOLIS, WASHINGTON DC, INDIANAPOLIS AND RETURN | $778.00 | B-633 |
| DBRU20250093 | 2025-01-02 | Dec 21, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO LOUISVILLE KY | $313.10 | B-633 |