| DBTL20240250 | 2024-04-15 | Feb 16 → 25 | IndividualName withheld | STAFF PER DIEM | $74.26 | B-750 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ONTARIO, SAN FRANCISCO, OAKLAND, SAN FRANCISCO, ONTARIO, LOS ANGELES, SAN BERNARDINO, LOS ANGELES, SAN BERNARDINO, DENVER CO AND RETURN | $994.71 | B-750 |
| DBTL20240255 | 2024-04-02 | Feb 19 → 24 | LAPHONZA R BUTLER | SENATOR INCIDENTALS | $135.69 | B-750 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM WASHINGTON DC TO SAN FRANCISCO, LOS ANGELES AND RETURN | $937.12 | B-750 |
| DBTL20240256 | 2024-04-05 | Jan 25 → 30 | LAPHONZA R BUTLER | SENATOR INCIDENTALS | $138.90 | B-750 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM WASHINGTON DC TO FRESNO, CLOVIS, WASHINGTON DC, SAN FRANCISCO, SAN JOSE, BURBANK, SAN FRANCISCO AND RETURN | $1,017.26 | B-750 |
| DBTL20240257 | 2024-04-11 | Mar 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.77 | B-750 |
| DBTL20240259 | 2024-04-05 | Feb 25 → Mar 16 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $210.38 | B-750 |
| DBTL20240263 | 2024-04-09 | Jan 12 → 16 | LAPHONZA R BUTLER | SENATOR INCIDENTALS | $12.04 | B-750 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM | $56.52 | B-750 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO ATLANTA GA, MONTGOMERY AL, LOS ANGELES, SAN DIEGO, LOS ANGELES AND RETURN | $1,148.68 | B-750 |
| DBTL20240264 | 2024-05-01 | Feb 19 → 23 | IndividualName withheld | STAFF INCIDENTALS | $103.76 | B-750 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $636.80 | B-750 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LOS ANGELES AND RETURN | $1,138.55 | B-751 |
| DBTL20240265 | 2024-04-10 | Mar 27, 2024 | IndividualName withheld | STAFF PER DIEM | $4.87 | B-751 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO SAN JOSE, REDWOOD CITY AND RETURN | $69.68 | B-751 |
| DBTL20240266 | 2024-04-10 | Mar 25, 2024 | IndividualName withheld | STAFF PER DIEM | $17.63 | B-751 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO NEWARK AND RETURN | $48.24 | B-751 |
| DBTL20240267 | 2024-04-10 | Mar 17 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $58.08 | B-751 |
| DBTL20240268 | 2024-04-10 | Mar 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO TO CARLSBAD AND RETURN | $46.90 | B-751 |
| DBTL20240277 | 2024-04-19 | Mar 1 → 21 | IndividualName withheld | STAFF TRANSPORTATION 3/1, 8, 21 LOS ANGELES TO TORRANCE AND RETURN; TORRANCE TO THE FOLLOWING AND RETURN: 3/5 LOS ANGELES; 3/15 LOS ANGELES, LONG BEACH; 3/16 PLAYA DEL REY, SAN DIEGO, SAN YSIDRO, CARLSBAD, PLAYA DEL REY | $368.04 | B-751 |
| DBTL20240280 | 2024-04-11 | Feb 1 → 2 | IndividualName withheld | STAFF TRANSPORTATION 2/1 LOS ANGELES TO CARSON, LOS ANGELES TO TORRANCE; 2/2 TORRANCE TO LOS ANGELES AND RETURN | $59.63 | B-751 |
| DBTL20240284 | 2024-04-16 | Mar 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.32 | B-751 |
| DBTL20240285 | 2024-04-16 | Mar 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $54.80 | B-751 |
| DBTL20240286 | 2024-04-16 | Mar 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.68 | B-751 |
| DBTL20240287 | 2024-04-16 | Apr 5, 2024 | IndividualName withheld | STAFF PER DIEM | $19.34 | B-751 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO SAN JOSE AND RETURN | $75.04 | B-751 |
| DBTL20240288 | 2024-04-30 | Jan 19 → 21 | LAPHONZA R BUTLER | SENATOR INCIDENTALS | $69.79 | B-751 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM | $799.20 | B-751 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, PARK CITY UT, SALT LAKE CITY UT AND RETURN | $370.00 | B-751 |
| DBTL20240289 | 2024-04-24 | Apr 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEWPORT BEACH TO SANTA ANA AND RETURN | $25.42 | B-751 |
| DBTL20240290 | 2024-04-26 | Jan 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO HANFORD AND RETURN | $50.25 | B-751 |
| DBTL20240291 | 2024-04-30 | Feb 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO SAN LUIS OBISPO AND RETURN | $214.40 | B-751 |
| DBTL20240292 | 2024-04-26 | Feb 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO TULARE AND RETURN | $71.02 | B-751 |
| DBTL20240293 | 2024-04-26 | Feb 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO TULARE AND RETURN | $71.02 | B-751 |
| DBTL20240294 | 2024-04-30 | Mar 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO SONORA AND RETURN | $190.95 | B-751 |
| DBTL20240295 | 2024-04-30 | Mar 26 → 27 | IndividualName withheld | STAFF INCIDENTALS | $29.56 | B-751 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $282.44 | B-751 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO BISHOP AND RETURN | $482.40 | B-751 |
| DBTL20240296 | 2024-04-30 | Apr 4, 2024 | IndividualName withheld | STAFF PER DIEM | $40.13 | B-751 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO GUSTINE AND RETURN | $139.36 | B-752 |
| DBTL20240299 | 2024-05-01 | Apr 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.31 | B-752 |
| DBTL20240300 | 2024-05-09 | Apr 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.74 | B-752 |
| DBTL20240301 | 2024-05-01 | Apr 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEWPORT BEACH TO RIVERSIDE AND RETURN | $89.32 | B-752 |
| DBTL20240318 | 2024-05-07 | Apr 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO HUME AND RETURN | $100.50 | B-752 |
| DBTL20240323 | 2024-07-01 | Apr 26, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BUTLER ATLANTA GA TO WASHINGTON DC | $160.10 | B-752 |
| DBTL20240325 | 2024-05-16 | Jun 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.35 | B-752 |
| DBTL20240326 | 2024-05-16 | May 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO FREMONT AND RETURN | $46.90 | B-752 |
| DBTL20240328 | 2024-05-16 | May 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEWPORT BEACH TO ORANGE AND RETURN | $18.76 | B-752 |
| DBTL20240330 | 2024-05-16 | Apr 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEWPORT BEACH TO MISSION VIEJO AND RETURN | $22.78 | B-752 |
| DBTL20240331 | 2024-05-16 | Apr 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.43 | B-752 |
| DBTL20240333 | 2024-05-21 | Apr 10, 2024 | IndividualName withheld | STAFF PER DIEM | $6.45 | B-752 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO SACRAMENTO AND RETURN | $127.60 | B-752 |
| DBTL20240336 | 2024-06-04 | May 3, 2024 | IndividualName withheld | STAFF PER DIEM | $13.91 | B-752 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO SACRAMENTO AND RETURN | $130.28 | B-752 |
| DBTL20240341 | 2024-05-30 | Mar 31 → May 17 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $288.63 | B-752 |
| DBTL20240342 | 2024-05-29 | Apr 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.58 | B-752 |
| DBTL20240343 | 2024-05-25 | May 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEWPORT BEACH TO ANAHEIM AND RETURN | $20.77 | B-752 |
| DBTL20240344 | 2024-05-30 | May 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION FAIRFAX TO BROOKS AND RETURN | $123.28 | B-752 |
| DBTL20240345 | 2024-05-30 | May 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEWPORT BEACH TO MECCA AND RETURN | $199.66 | B-752 |
| DBTL20240346 | 2024-05-28 | May 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION FAIRFAX TO VALLEJO AND RETURN | $45.56 | B-752 |
| DBTL20240347 | 2024-05-28 | May 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION FAIRFAX TO ELDRIDGE AND RETURN | $48.24 | B-752 |
| DBTL20240348 | 2024-05-28 | May 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION FAIRFAX TO FORESTVILLE AND RETURN | $71.02 | B-752 |
| DBTL20240349 | 2024-08-06 | May 9 → 11 | IndividualName withheld | STAFF PER DIEM | $12.41 | B-752 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO OAKLAND, MONTEREY, SACRAMENTO, OAKLAND AND RETURN | $295.88 | B-752 |
| DBTL20240350 | 2024-05-30 | May 10 → 11 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.76 | B-752 |
| DBTL20240351 | 2024-05-30 | May 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION FAIRFAX TO [NAME] AND RETURN | $121.94 | B-753 |
| DBTL20240365 | 2024-05-31 | May 16, 2024 | IndividualName withheld | STAFF PER DIEM | $14.36 | B-753 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO STOCKTON AND RETURN | $174.20 | B-753 |
| DBTL20240366 | 2024-05-26 | May 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO MERCED AND RETURN | $80.40 | B-753 |
| DBTL20240367 | 2024-05-26 | Apr 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO KINGSBURG AND RETURN | $26.80 | B-753 |
| DBTL20240374 | 2024-06-10 | Mar 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.78 | B-753 |
| DBTL20240375 | 2024-06-10 | Mar 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION TORRANCE TO ACTON AND RETURN | $79.06 | B-753 |
| DBTL20240376 | 2024-06-10 | Mar 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION TORRANCE TO COSTA MESA AND RETURN | $42.88 | B-753 |
| DBTL20240377 | 2024-06-10 | Apr 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION TORRANCE TO WILMINGTON TO LOS ANGELES | $24.12 | B-753 |
| DBTL20240378 | 2024-06-10 | Apr 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO TORRANCE AND RETURN | $26.13 | B-753 |
| DBTL20240379 | 2024-06-10 | Apr 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION TORRANCE TO LOS ANGELES AND RETURN | $16.08 | B-753 |
| DBTL20240380 | 2024-06-10 | Apr 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION TORRANCE TO NORWALK, CARSON AND RETURN | $31.49 | B-753 |
| DBTL20240381 | 2024-06-10 | Apr 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION TORRANCE TO LOS ANGELES AND RETURN | $26.80 | B-753 |
| DBTL20240382 | 2024-06-10 | Apr 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION TORRANCE TO PLAYA DEL REY, LOS ANGELES AND RETURN | $16.75 | B-753 |
| DBTL20240383 | 2024-06-10 | Apr 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO HUNTINGTON PARK TO TORRANCE | $22.78 | B-753 |
| DBTL20240384 | 2024-06-10 | Apr 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION TORRANCE TO LOS ANGELES AND RETURN | $16.08 | B-753 |
| DBTL20240385 | 2024-06-10 | Apr 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION TORRANCE TO HUNTINGTON PARK TO LOS ANGELES | $22.78 | B-753 |
| DBTL20240386 | 2024-06-10 | Apr 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO INGLEWOOD TO TORRANCE | $12.73 | B-753 |
| DBTL20240387 | 2024-06-18 | Apr 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION TORRANCE TO LOS ANGELES AND RETURN | $64.12 | B-753 |
| DBTL20240388 | 2024-06-10 | May 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION TORRANCE TO LOS ANGELES AND RETURN | $29.48 | B-753 |
| DBTL20240389 | 2024-06-10 | May 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION TORRANCE TO LOS ANGELES AND RETURN; LOS ANGELES TO TORRANCE AND RETURN | $50.00 | B-753 |
| DBTL20240390 | 2024-06-11 | May 3 → 24 | IndividualName withheld | STAFF TRANSPORTATION CULVER CITY TO THE FOLLOWING AND RETURN: 5/3, 7 EL SEGUNDO; 5/18 REDONDO BEACH; 5/24 LONG BEACH; 5/9 LOS ANGELES TO NORTH HOLLYWOOD AND RETURN | $99.83 | B-753 |
| DBTL20240391 | 2024-06-10 | May 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO PACOIMA, LOS ANGELES TO TORRANCE | $44.89 | B-753 |
| DBTL20240392 | 2024-06-10 | May 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION TORRANCE TO LOS ANGELES, CULVER CITY, LONG BEACH AND RETURN | $49.58 | B-753 |
| DBTL20240393 | 2024-06-10 | May 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO TORRANCE AND RETURN | $13.40 | B-754 |
| DBTL20240394 | 2024-06-10 | May 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO PICO RIVERA TO TORRANCE | $29.48 | B-754 |
| DBTL20240395 | 2024-06-10 | May 22, 2024 | IndividualName withheld | STAFF PER DIEM | $21.17 | B-754 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO MOUNTAIN VIEW AND RETURN | $60.60 | B-754 |
| DBTL20240396 | 2024-06-10 | May 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO TORRANCE AND RETURN | $28.77 | B-754 |
| DBTL20240397 | 2024-06-25 | May 15 → 18 | IndividualName withheld | STAFF INCIDENTALS | $210.42 | B-754 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $774.00 | B-754 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TORRANCE TO LOS ANGELES, WASHINGTON DC, LOS ANGELES AND RETURN | $1,235.57 | B-754 |
| DBTL20240398 | 2024-06-10 | May 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION TORRANCE TO LONG BEACH, TORRANCE TO LOS ANGELES | $33.50 | B-754 |
| DBTL20240399 | 2024-06-10 | May 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO CULVER CITY TO TORRANCE | $18.76 | B-754 |
| DBTL20240400 | 2024-06-10 | May 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION TORRANCE TO LOS ANGELES, LONG BEACH AND RETURN | $43.55 | B-754 |
| DBTL20240404 | 2024-06-13 | May 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION VISTA TO RANCHO MIRAGE, INDIO AND RETURN | $156.78 | B-754 |
| DBTL20240405 | 2024-06-10 | May 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO HANFORD AND RETURN | $44.22 | B-754 |
| DBTL20240406 | 2024-06-10 | May 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO ANGELS CAMP AND RETURN | $174.20 | B-754 |
| DBTL20240407 | 2024-06-10 | May 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION FRESNO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.88 | B-754 |
| DBTL20240408 | 2024-06-10 | May 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEWPORT BEACH TO ONTARIO AND RETURN | $62.98 | B-754 |
| DBTL20240409 | 2024-06-10 | May 31, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEWPORT BEACH TO SAN CLEMENTE AND RETURN | $37.52 | B-754 |
| DBTL20240415 | 2024-06-12 | May 9 → 10 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BUTLER WASHINGTON DC TO SAN FRANCISCO | $422.10 | B-754 |
| DBTL20240416 | 2024-06-10 | May 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.08 | B-754 |
| DBTL20240422 | 2024-06-25 | Apr 11, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BUTLER WASHINGTON DC TO LOS ANGELES | $1,161.10 | B-754 |
| DBTL20240425 | 2024-06-25 | Apr 14, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BUTLER LOS ANGELES TO WASHINGTON DC | $1,161.10 | B-754 |
| DBTL20240426 | 2024-06-24 | May 10 → 11 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BUTLER SACRAMENTO TO WASHINGTON DC | $209.60 | B-754 |
| DBTL20240428 | 2024-06-24 | May 4, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BUTLER JACKSON MS TO WASHINGTON DC | $268.60 | B-754 |
| DBTL20240429 | 2024-06-25 | Apr 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONG BEACH TO CARSON AND RETURN | $9.31 | B-754 |
| DBTL20240430 | 2024-07-09 | Apr 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONG BEACH TO LOS ANGELES AND RETURN | $58.18 | B-754 |
| DBTL20240431 | 2024-06-25 | Jun 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONG BEACH TO SAN PEDRO AND RETURN | $19.43 | B-754 |
| DBTL20240432 | 2024-06-25 | Jun 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEWPORT BEACH TO RIVERSIDE AND RETURN | $64.32 | B-755 |
| DBTL20240433 | 2024-06-25 | Jun 11 → 12 | IndividualName withheld | STAFF TRANSPORTATION CULVER CITY TO THE FOLLOWING AND RETURN: 6/11 LOS ANGELES; 6/12 TORRANCE | $32.83 | B-755 |
| DBTL20240434 | 2024-06-25 | Jun 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO SANTA CLARA AND RETURN | $73.70 | B-755 |
| DBTL20240436 | 2024-06-25 | Jun 6, 2024 | IndividualName withheld | STAFF PER DIEM | $8.81 | B-755 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWPORT BEACH TO RIVERSIDE AND RETURN | $62.98 | B-755 |
| DBTL20240437 | 2024-06-25 | May 24, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BUTLER WASHINGTON DC TO HONOLULU HI | $497.70 | B-755 |
| DBTL20240438 | 2024-06-27 | May 2, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BUTLER WASHINGTON DC TO JACKSON MS | $828.60 | B-755 |
| DBTL20240439 | 2024-06-28 | May 25 → 26 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BUTLER HONOLULU HI TO SAN FRANCISCO | $310.70 | B-755 |
| DBTL20240448 | 2024-07-01 | Jun 20, 2024 | IndividualName withheld | STAFF PER DIEM | $19.02 | B-755 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWPORT BEACH TO SAN DIEGO AND RETURN | $153.92 | B-755 |
| DBTL20240449 | 2024-07-16 | May 28, 2024 | IndividualName withheld | STAFF PER DIEM | $26.34 | B-755 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO MOUNTAIN VIEW AND RETURN | $61.57 | B-755 |
| DBTL20240450 | 2024-07-03 | Jun 6, 2024 | IndividualName withheld | STAFF PER DIEM | $27.58 | B-755 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO SACRAMENTO AND RETURN | $144.92 | B-755 |
| DBTL20240451 | 2024-08-19 | Jun 21 → 22 | IndividualName withheld | STAFF INCIDENTALS | $29.37 | B-755 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $370.60 | B-755 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO SAN DIEGO AND RETURN | $558.49 | B-755 |
| DBTL20240452 | 2024-07-15 | Jun 24 → 26 | IndividualName withheld | STAFF INCIDENTALS | $27.66 | B-755 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $277.72 | B-755 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $30.00 | B-755 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AZ AND RETURN | $761.73 | B-755 |
| DBTL20240455 | 2024-07-09 | Jun 25, 2024 | IndividualName withheld | STAFF PER DIEM | $24.75 | B-755 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO SACRAMENTO AND RETURN | $129.74 | B-755 |
| DBTL20240460 | 2024-07-16 | Jun 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.48 | B-755 |
| DBTL20240461 | 2024-07-16 | Jun 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEWPORT BEACH TO ORANGE AND RETURN | $17.42 | B-755 |
| DBTL20240462 | 2024-08-02 | Jun 24 → 26 | IndividualName withheld | STAFF INCIDENTALS | $13.83 | B-755 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $110.00 | B-755 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AZ AND RETURN | $468.20 | B-755 |
| DBTL20240463 | 2024-07-16 | Jun 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.44 | B-755 |
| DBTL20240464 | 2024-07-16 | Jun 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.25 | B-755 |
| DBTL20240475 | 2024-07-18 | Jun 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO BAKERSFIELD AND RETURN | $157.45 | B-755 |
| DBTL20240481 | 2024-07-19 | Jun 29 → 30 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BUTLER LOS ANGELES TO WASHINGTON DC | $497.98 | B-756 |
| DBTL20240483 | 2024-08-01 | Jun 24 → 26 | IndividualName withheld | STAFF INCIDENTALS | $27.66 | B-756 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $316.16 | B-756 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LONG BEACH TO PHOENIX AZ AND RETURN | $760.49 | B-756 |
| DBTL20240484 | 2024-07-18 | Jun 26, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BUTLER PHOENIX AZ TO SAN DIEGO | $98.10 | B-756 |
| DBTL20240485 | 2024-07-17 | Jun 26, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION TRAIN FARE FOR SEN BUTLER SAN DIEGO TO LOS ANGELES | $55.00 | B-756 |
| DBTL20240486 | 2024-08-01 | May 24 → Jun 2 | LAPHONZA R BUTLER | SENATOR INCIDENTALS | $82.86 | B-756 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM | $244.20 | B-756 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO HONOLULU HI, TAIPEI TAIWAN TW, SINGAPORE SINGAPORE SG AND RETURN | $106.79 | B-756 |
| DBTL20240487 | 2024-08-02 | Mar 1 → 3 | LAPHONZA R BUTLER | SENATOR INCIDENTALS | $135.30 | B-756 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM WASHINGTON DC TO MONTGOMERY AL AND RETURN | $896.63 | B-756 |
| DBTL20240488 | 2024-07-20 | May 19 → Jul 6 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $217.08 | B-756 |
| DBTL20240489 | 2024-07-19 | Jul 7 → 14 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $86.49 | B-756 |
| DBTL20240492 | 2024-07-19 | Jul 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.83 | B-756 |
| DBTL20240493 | 2024-07-20 | Jul 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.61 | B-756 |
| DBTL20240494 | 2024-07-18 | Jul 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO LIVERMORE AND RETURN | $53.06 | B-756 |
| DBTL20240495 | 2024-07-19 | Jul 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO [NAME] AND RETURN | $94.33 | B-756 |
| DBTL20240502 | 2024-08-05 | Jun 18, 2024 | IndividualName withheld | STAFF PER DIEM | $13.82 | B-756 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO POINT MUGU NAWC, VENTURA AND RETURN | $94.47 | B-756 |
| DBTL20240503 | 2024-08-05 | Jun 21 → Jul 18 | IndividualName withheld | STAFF TRANSPORTATION CULVER CITY TO THE FOLLOWING AND RETURN: 6/21 RANCHO PALOS VERDES; 6/25, 7/18 LONG BEACH; 7/9 IN AND AROUND; 6/28 LOS ANGELES TO THOUSAND OAKS AND RETURN | $172.86 | B-756 |
| DBTL20240504 | 2024-08-02 | Jul 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.44 | B-756 |
| DBTL20240505 | 2024-08-02 | Jul 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO SAUSALITO AND RETURN | $37.39 | B-756 |
| DBTL20240506 | 2024-08-05 | Jul 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO MODESTO AND RETURN | $127.30 | B-756 |
| DBTL20240511 | 2024-08-07 | Jul 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO TO CHULA VISTA AND RETURN | $28.94 | B-756 |
| DBTL20240512 | 2024-08-07 | Jul 26 → 29 | IndividualName withheld | STAFF TRANSPORTATION CULVER CITY TO THE FOLLOWING AND RETURN: 7/26 LOS ANGELES; 7/29 RANCHO PALOS VERDES, LOS ANGELES | $51.59 | B-756 |
| DBTL20240513 | 2024-09-16 | Jul 28 → 30 | IndividualName withheld | STAFF INCIDENTALS | $87.12 | B-756 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $561.57 | B-757 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $40.00 | B-757 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BERKELEY TO OAKLAND, LOS ANGELES, INGLEWOOD, LOS ANGELES, BEVERLY HILLS, INGLEWOOD, LOS ANGELES, OAKLAND AND RETURN | $570.13 | B-757 |
| DBTL20240521 | 2024-09-12 | Jul 11 → 13 | IndividualName withheld | STAFF INCIDENTALS | $131.87 | B-757 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $379.83 | B-757 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $347.35 | B-757 |
| DBTL20240522 | 2024-08-27 | Jul 15 → Aug 4 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $121.80 | B-757 |
| DBTL20240523 | 2024-08-27 | Jul 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEWPORT BEACH TO IRVINE AND RETURN | $4.02 | B-757 |
| DBTL20240524 | 2024-08-27 | Jul 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEWPORT BEACH TO SANTA ANA AND RETURN | $12.06 | B-757 |
| DBTL20240525 | 2024-08-27 | Jul 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND NEWPORT BEACH | $2.01 | B-757 |
| DBTL20240526 | 2024-08-27 | Aug 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO CULVER CITY AND RETURN | $27.42 | B-757 |
| DBTL20240527 | 2024-08-27 | Aug 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.36 | B-757 |
| DBTL20240528 | 2024-08-27 | Aug 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.61 | B-757 |
| DBTL20240529 | 2024-08-27 | Aug 1, 2024 | IndividualName withheld | STAFF PER DIEM | $5.75 | B-757 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO LIVERMORE AND RETURN | $60.30 | B-757 |
| DBTL20240530 | 2024-08-27 | Jul 31, 2024 | IndividualName withheld | STAFF TRANSPORTATION CULVER CITY TO LONG BEACH AND RETURN | $41.54 | B-757 |
| DBTL20240531 | 2024-08-27 | Jul 31, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEWPORT BEACH TO RIVERSIDE, COACHELLA AND RETURN | $93.48 | B-757 |
| DBTL20240532 | 2024-08-27 | Jul 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.24 | B-757 |
| DBTL20240533 | 2024-08-30 | Aug 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEWPORT BEACH TO IRVINE AND RETURN | $4.02 | B-757 |
| DBTL20240534 | 2024-09-03 | Aug 11 → 15 | IndividualName withheld | STAFF INCIDENTALS | $99.16 | B-757 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $305.45 | B-757 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $37.50 | B-757 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWPORT BEACH TO SANTA ANA, SAN FRANCISCO, STATELINE NV, RENO NV, SANTA ANA AND RETURN | $344.45 | B-757 |
| DBTL20240547 | 2024-09-10 | Aug 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.62 | B-757 |
| DBTL20240548 | 2024-09-10 | Aug 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.59 | B-757 |
| DBTL20240549 | 2024-09-10 | Aug 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.36 | B-757 |
| DBTL20240561 | 2024-09-14 | Jul 21 → Aug 2 | IndividualName withheld | STAFF INCIDENTALS | $336.84 | B-757 |