| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,150.35 | B-766 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, SPOKANE, RICHLAND, SEATTLE AND RETURN | $1,063.62 | B-766 |
| DCAN20250316 | 2025-04-02 | Mar 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.63 | B-766 |
| DCAN20250325 | 2025-04-01 | Feb 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.98 | B-766 |
| DCAN20250326 | 2025-04-01 | Feb 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.83 | B-766 |
| DCAN20250327 | 2025-04-01 | Feb 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.58 | B-766 |
| DCAN20250328 | 2025-04-01 | Mar 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO EDMONDS AND RETURN | $24.36 | B-766 |
| DCAN20250330 | 2025-04-10 | Mar 16 → 22 | IndividualName withheld | STAFF INCIDENTALS | $139.16 | B-766 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $888.53 | B-766 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATAC, SPOKANE, SOUTHWORTH, SPOKANE, RICHLAND, SEATTLE, SEATAC AND RETURN | $815.11 | B-766 |
| DCAN20250331 | 2025-04-01 | Mar 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.72 | B-766 |
| DCAN20250332 | 2025-04-01 | Mar 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.55 | B-766 |
| DCAN20250333 | 2025-04-01 | Mar 20 → 22 | IndividualName withheld | STAFF PER DIEM | $15.40 | B-766 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO PASCO AND RETURN | $58.30 | B-766 |
| DCAN20250336 | 2025-04-10 | Feb 1 → 28 | CANTWELL,MARIA | SENATOR PER DIEM EDMONDS TO WASHINGTON DC AND RETURN | $1,844.16 | B-766 |
| DCAN20250337 | 2025-04-10 | Mar 16 → 22 | IndividualName withheld | STAFF PER DIEM | $78.19 | B-766 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATAC, SEATTLE, BELLEVUE, SEATTLE, SEATAC AND RETURN | $945.97 | B-766 |
| DCAN20250338 | 2025-04-04 | Mar 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO POULSBO TO OLYMPIA | $96.60 | B-766 |
| DCAN20250345 | 2025-04-09 | Mar 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE TO COLFAX AND RETURN | $89.60 | B-766 |
| DCAN20250346 | 2025-04-09 | Mar 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE TO USK AND RETURN | $72.38 | B-766 |
| DCAN20250357 | 2025-04-21 | Mar 26, 2025 | IndividualName withheld | STAFF PER DIEM | $25.89 | B-766 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO SEDRO WOOLLEY AND RETURN | $100.80 | B-766 |
| DCAN20250358 | 2025-04-16 | Mar 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO BURLINGTON AND RETURN | $98.00 | B-766 |
| DCAN20250359 | 2025-04-18 | Mar 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO SNOHOMISH AND RETURN | $36.40 | B-766 |
| DCAN20250360 | 2025-04-21 | Mar 31 → Apr 1 | IndividualName withheld | STAFF PER DIEM | $29.20 | B-767 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO BELLINGHAM, BLAINE, FERNDALE, ANACORTES, OAK HARBOR TO SEATTLE | $207.20 | B-767 |
| DCAN20250361 | 2025-04-22 | Apr 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO SEATTLE AND RETURN | $24.50 | B-767 |
| DCAN20250362 | 2025-04-30 | Mar 16 → 22 | IndividualName withheld | STAFF INCIDENTALS | $16.00 | B-767 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $276.65 | B-767 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATAC, SEATTLE, SEATAC AND RETURN | $964.67 | B-767 |
| DCAN20250366 | 2025-04-18 | Mar 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN | $28.00 | B-767 |
| DCAN20250367 | 2025-04-18 | Mar 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO CATHLAMET AND RETURN | $46.20 | B-767 |
| DCAN20250368 | 2025-04-18 | Mar 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO KELSO AND RETURN | $28.00 | B-767 |
| DCAN20250369 | 2025-04-18 | Mar 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO SOUTH BEND AND RETURN | $84.70 | B-767 |
| DCAN20250370 | 2025-04-18 | Mar 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO CHEHALIS AND RETURN | $54.60 | B-767 |
| DCAN20250378 | 2025-05-01 | Mar 17 → Apr 14 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $191.10 | B-767 |
| DCAN20250379 | 2025-05-06 | Apr 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO STANWOOD AND RETURN | $35.70 | B-767 |
| DCAN20250381 | 2025-05-07 | Apr 9, 2025 | IndividualName withheld | STAFF PER DIEM | $23.85 | B-767 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO POINT ROBERTS TO EVERETT | $206.50 | B-767 |
| DCAN20250382 | 2025-05-06 | Apr 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO SNOHOMISH AND RETURN | $15.40 | B-767 |
| DCAN20250383 | 2025-05-02 | Apr 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN | $119.00 | B-767 |
| DCAN20250384 | 2025-05-06 | Apr 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO SEATTLE AND RETURN | $42.80 | B-767 |
| DCAN20250385 | 2025-05-06 | Apr 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE TO MALDEN AND RETURN | $52.50 | B-767 |
| DCAN20250386 | 2025-05-02 | Apr 15, 2025 | IndividualName withheld | STAFF PER DIEM | $31.00 | B-767 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO LYNDEN, BELLINGHAM AND RETURN | $164.80 | B-767 |
| DCAN20250387 | 2025-05-06 | Apr 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $52.85 | B-767 |
| DCAN20250388 | 2025-05-05 | Apr 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN | $63.14 | B-767 |
| DCAN20250389 | 2025-05-06 | Apr 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND SEATTLE | $14.00 | B-767 |
| DCAN20250390 | 2025-05-06 | Apr 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $96.95 | B-767 |
| DCAN20250391 | 2025-05-02 | Apr 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION OLYMPIA TO WENATCHEE, EAST WENATCHEE AND RETURN | $261.10 | B-767 |
| DCAN20250392 | 2025-05-02 | Apr 17, 2025 | IndividualName withheld | STAFF PER DIEM | $17.28 | B-767 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RENTON TO WENATCHEE AND RETURN | $243.67 | B-767 |
| DCAN20250393 | 2025-05-05 | Apr 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.98 | B-768 |
| DCAN20250394 | 2025-05-06 | Mar 1 → 31 | CANTWELL,MARIA | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $1,718.26 | B-768 |
| DCAN20250395 | 2025-05-05 | Apr 12 → 22 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SEATTLE AND RETURN | $902.60 | B-768 |
| DCAN20250396 | 2025-05-30 | Apr 27, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN CANTWELL SEATTLE TO WASHINGTON DC | $214.30 | B-768 |
| DCAN20250399 | 2025-05-08 | Apr 15 → 25 | IndividualName withheld | STAFF INCIDENTALS | $35.84 | B-768 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $498.80 | B-768 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATAC, SEATTLE, SEATAC AND RETURN | $1,197.86 | B-768 |
| DCAN20250400 | 2025-05-07 | Apr 28, 2025 | IndividualName withheld | STAFF PER DIEM | $17.00 | B-768 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPOKANE TO NEWPORT, COLVILLE AND RETURN | $128.10 | B-768 |
| DCAN20250417 | 2025-05-14 | Apr 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.40 | B-768 |
| DCAN20250422 | 2025-05-15 | Apr 12 → 22 | IndividualName withheld | STAFF INCIDENTALS | $88.72 | B-768 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $872.05 | B-768 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATAC, LYNNWOOD, SHORELINE, SEATAC AND RETURN | $270.61 | B-768 |
| DCAN20250430 | 2025-05-22 | May 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.74 | B-768 |
| DCAN20250431 | 2025-05-23 | May 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.33 | B-768 |
| DCAN20250432 | 2025-05-23 | May 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.30 | B-768 |
| DCAN20250433 | 2025-05-23 | May 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $84.21 | B-768 |
| DCAN20250434 | 2025-05-23 | May 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $51.66 | B-768 |
| DCAN20250445 | 2025-05-27 | Mar 19, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN CANTWELL SPOKANE TO SEATTLE | $91.30 | B-768 |
| DCAN20250446 | 2025-05-23 | Mar 17, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN CANTWELL WASHINGTON DC TO SEATTLE | $214.30 | B-768 |
| DCAN20250447 | 2025-05-27 | Mar 19, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN CANTWELL SEATTLE TO SPOKANE | $91.30 | B-768 |
| DCAN20250448 | 2025-06-05 | Mar 23, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN CANTWELL WICHITA KS TO WASHINGTON DC | $512.18 | B-768 |
| DCAN20250449 | 2025-05-23 | May 8, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN CANTWELL WASHINGTON DC TO SEATTLE | $499.48 | B-768 |
| DCAN20250451 | 2025-05-23 | Apr 14, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN CANTWELL WASHINGTON DC TO SEATTLE | $214.30 | B-768 |
| DCAN20250452 | 2025-05-23 | May 11, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN CANTWELL SEATTLE TO WASHINGTON DC | $375.30 | B-768 |
| DCAN20250454 | 2025-05-23 | May 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $51.45 | B-768 |
| DCAN20250455 | 2025-05-29 | May 19, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN CANTWELL SEATTLE TO WASHINGTON DC | $214.30 | B-768 |
| DCAN20250457 | 2025-05-30 | May 15, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN CANTWELL WASHINGTON DC TO SEATAC | $214.30 | B-769 |
| DCAN20250459 | 2025-05-30 | May 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $88.13 | B-769 |
| DCAN20250460 | 2025-05-30 | May 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $100.73 | B-769 |
| DCAN20250461 | 2025-05-30 | May 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.26 | B-769 |
| DCAN20250463 | 2025-06-05 | May 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO SEATTLE TO EDMONDS | $20.30 | B-769 |
| DCAN20250464 | 2025-06-05 | May 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION EDMONDS TO EVERETT AND RETURN | $23.52 | B-769 |
| DCAN20250465 | 2025-06-05 | May 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION EDMONDS TO LYNNWOOD, MOUNTLAKE TERRACE TO EVERETT | $31.50 | B-769 |
| DCAN20250466 | 2025-06-05 | May 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO MOUNTLAKE TERRACE TO EDMONDS | $25.90 | B-769 |
| DCAN20250467 | 2025-06-05 | May 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION EDMONDS TO REDMOND AND RETURN | $43.70 | B-769 |
| DCAN20250468 | 2025-06-05 | May 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO BURLINGTON AND RETURN | $74.90 | B-769 |
| DCAN20250469 | 2025-06-05 | May 13, 2025 | IndividualName withheld | STAFF PER DIEM | $26.52 | B-769 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO BLAINE, BELLINGHAM AND RETURN | $158.20 | B-769 |
| DCAN20250470 | 2025-06-05 | May 15, 2025 | IndividualName withheld | STAFF PER DIEM | $30.08 | B-769 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO SEDRO WOOLLEY, ANACORTES, MARYSVILLE TO EDMONDS | $108.50 | B-769 |
| DCAN20250471 | 2025-06-05 | May 20, 2025 | IndividualName withheld | STAFF PER DIEM | $23.98 | B-769 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EDMONDS TO LYNDEN, BELLINGHAM TO EVERETT | $147.70 | B-769 |
| DCAN20250473 | 2025-07-16 | Apr 1 → 30 | CANTWELL,MARIA | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $1,489.42 | B-769 |
| DCAN20250476 | 2025-06-05 | Apr 27 → May 22 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $245.00 | B-769 |
| DCAN20250477 | 2025-06-10 | May 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.89 | B-769 |
| DCAN20250478 | 2025-06-10 | May 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $86.52 | B-769 |
| DCAN20250479 | 2025-06-10 | May 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.06 | B-769 |
| DCAN20250480 | 2025-06-10 | May 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.02 | B-769 |
| DCAN20250481 | 2025-06-10 | May 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $70.14 | B-769 |
| DCAN20250482 | 2025-06-10 | May 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.57 | B-769 |
| DCAN20250483 | 2025-06-10 | May 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.80 | B-769 |
| DCAN20250484 | 2025-06-10 | May 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN | $48.30 | B-769 |
| DCAN20250485 | 2025-06-10 | May 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION OLYMPIA TO TENINO AND RETURN | $30.80 | B-770 |
| DCAN20250486 | 2025-06-10 | May 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $62.23 | B-770 |
| DCAN20250487 | 2025-06-09 | May 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION OLYMPIA TO PORT TOWNSEND AND RETURN | $144.90 | B-770 |
| DCAN20250489 | 2025-06-10 | Jun 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.63 | B-770 |
| DCAN20250492 | 2025-06-09 | May 22, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN CANTWELL WASHINGTON DC TO SEATTLE | $314.30 | B-770 |
| DCAN20250496 | 2025-06-10 | May 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.20 | B-770 |
| DCAN20250498 | 2025-06-11 | Jun 1, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN CANTWELL SEATTLE TO WASHINGTON DC | $498.30 | B-770 |
| DCAN20250506 | 2025-06-12 | Jun 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.33 | B-770 |
| DCAN20250507 | 2025-06-14 | Jun 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $85.89 | B-770 |
| DCAN20250508 | 2025-06-12 | Jun 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $51.73 | B-770 |
| DCAN20250513 | 2025-06-16 | Jun 5, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN CANTWELL WASHINGTON DC TO SEATTLE | $214.30 | B-770 |
| DCAN20250514 | 2025-06-16 | Jun 8, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN CANTWELL SEATTLE TO WASHINGTON DC | $375.30 | B-770 |
| DCAN20250522 | 2025-06-20 | May 26 → Jun 1 | IndividualName withheld | STAFF INCIDENTALS | $16.00 | B-770 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $326.17 | B-770 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATAC, KENMORE, BOTHELL, SEATTLE, SEATAC AND RETURN | $1,337.61 | B-770 |
| DCAN20250523 | 2025-06-25 | Jun 13 → 15 | IndividualName withheld | STAFF INCIDENTALS | $37.48 | B-770 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $399.45 | B-770 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO VANCOUVER, PORTLAND OR TO RENTON | $344.63 | B-770 |
| DCAN20250524 | 2025-06-23 | Jan 30 → 31 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO THE FOLLOWING AND RETURN: 1/30 YAKIMA; 1/31 ELLENSBURG | $233.16 | B-770 |
| DCAN20250525 | 2025-06-25 | Jan 7 → 29 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO THE FOLLOWING AND RETURN: 1/7, 23 YAKIMA; 1/8 GOLDENDALE; 1/9 YAKIMA, MATTAWA; 1/10 OTHELLO, MOSES LAKE; 1/13, 16 WALLA WALLA; 1/14 PROSSER; 1/24 MOSES LAKE, WENATCHEE; 1/29 LEAVENWORTH, WENATCHEE | $1,153.87 | B-770 |
| DCAN20250531 | 2025-06-25 | Jun 13, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN CANTWELL WASHINGTON DC TO PORTLAND OR | $340.30 | B-770 |
| DCAN20250532 | 2025-06-25 | Jun 15, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN CANTWELL PORTLAND OR TO WASHINGTON DC | $665.30 | B-770 |
| DCAN20250536 | 2025-06-30 | Jun 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO TACOMA AND RETURN | $34.31 | B-770 |
| DCAN20250537 | 2025-06-27 | Jun 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.61 | B-770 |
| DCAN20250538 | 2025-06-27 | Jun 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $77.14 | B-770 |
| DCAN20250539 | 2025-06-27 | Jun 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.19 | B-771 |
| DCAN20250544 | 2025-06-26 | Jun 23, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN CANTWELL PORTLAND OR TO WASHINGTON DC | $665.30 | B-771 |
| DCAN20250545 | 2025-06-26 | Jun 18, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN CANTWELL WASHINGTON DC TO SEATAC | $214.30 | B-771 |
| DCAN20250550 | 2025-07-16 | Apr 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.94 | B-771 |
| DCAN20250551 | 2025-07-16 | May 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.41 | B-771 |
| DCAN20250552 | 2025-07-16 | May 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.62 | B-771 |
| DCAN20250553 | 2025-07-16 | May 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.16 | B-771 |
| DCAN20250554 | 2025-07-16 | Jun 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.05 | B-771 |
| DCAN20250555 | 2025-07-16 | Jun 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.15 | B-771 |
| DCAN20250556 | 2025-07-16 | Jun 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.46 | B-771 |
| DCAN20250557 | 2025-07-14 | Jun 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $322.00 | B-771 |
| DCAN20250559 | 2025-07-14 | Feb 3 → 28 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO THE FOLLOWING AND RETURN: 2/3 DAYTON, WALLA WALLA; 2 /5 PASCO; 2/10 KENNEWICK; 2/11 SUNNYSIDE; 2/13 PASCO, KENNEWICK; 2 /18 MOSES LAKE, TOPPENISH; 2/20, 25 YAKIMA; 2/21 UNION GAP, YAKIMA; 2 /28 TROUT LAKE | $882.70 | B-771 |
| DCAN20250560 | 2025-07-15 | Mar 4 → 31 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO THE FOLLOWING AND RETURN: 3/4 WALLA WALLA; 3/5 YAKIMA; 3/6 CHELAN; 3/11 WENATCHEE; 3/13, 25, 28 MOSES LAKE; 3/14, 28 PASCO; 3/17 UMATILLA OR; 3/25 WALLULA; 3/31 ROYAL CITY | $1,121.40 | B-771 |
| DCAN20250561 | 2025-07-14 | Jul 7, 2025 | IndividualName withheld | STAFF PER DIEM | $13.38 | B-771 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPOKANE TO TWISP AND RETURN | $245.00 | B-771 |
| DCAN20250562 | 2025-07-17 | Jul 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.78 | B-771 |
| DCAN20250563 | 2025-07-17 | Jul 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.72 | B-771 |
| DCAN20250564 | 2025-07-17 | Jul 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $73.15 | B-771 |
| DCAN20250565 | 2025-07-18 | Jul 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.68 | B-771 |
| DCAN20250566 | 2025-07-17 | May 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO MOUNTLAKE TERRACE TO EDMONDS | $32.20 | B-771 |
| DCAN20250567 | 2025-07-14 | May 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION EDMONDS TO BELLINGHAM TO EVERETT | $126.00 | B-771 |
| DCAN20250568 | 2025-07-18 | May 23, 2025 | IndividualName withheld | STAFF PER DIEM | $18.15 | B-771 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EDMONDS TO BURLINGTON TO EVERETT | $75.60 | B-771 |
| DCAN20250569 | 2025-07-17 | May 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO SEATTLE TO EDMONDS | $38.50 | B-771 |
| DCAN20250570 | 2025-07-17 | May 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.89 | B-772 |
| DCAN20250571 | 2025-07-17 | May 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.33 | B-772 |
| DCAN20250572 | 2025-07-14 | Jun 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN | $110.60 | B-772 |
| DCAN20250573 | 2025-07-14 | Jun 5, 2025 | IndividualName withheld | STAFF PER DIEM | $11.98 | B-772 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EDMONDS TO BLAINE TO EVERETT | $126.00 | B-772 |
| DCAN20250574 | 2025-07-17 | Jun 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.00 | B-772 |
| DCAN20250575 | 2025-07-14 | Jun 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN | $106.40 | B-772 |
| DCAN20250576 | 2025-07-17 | Jun 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO MOUNT VERNON AND RETURN | $71.40 | B-772 |
| DCAN20250577 | 2025-07-17 | Jun 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.40 | B-772 |
| DCAN20250578 | 2025-07-17 | Jun 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO LAKE STEVENS AND RETURN | $19.60 | B-772 |
| DCAN20250579 | 2025-07-14 | Jun 17, 2025 | IndividualName withheld | STAFF PER DIEM | $23.44 | B-772 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EDMONDS TO LYNDEN, BELLINGHAM TO EVERETT | $126.00 | B-772 |
| DCAN20250580 | 2025-07-17 | Jun 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO SEDRO WOOLLEY AND RETURN | $72.80 | B-772 |
| DCAN20250581 | 2025-07-14 | Jun 25, 2025 | IndividualName withheld | STAFF PER DIEM | $30.44 | B-772 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN | $98.70 | B-772 |
| DCAN20250582 | 2025-07-17 | Jun 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO BURLINGTON AND RETURN | $74.90 | B-772 |
| DCAN20250583 | 2025-07-18 | Jun 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION EDMONDS TO SILVERDALE AND RETURN | $71.60 | B-772 |
| DCAN20250598 | 2025-07-14 | Jul 7, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN CANTWELL SEATTLE TO WASHINGTON DC | $499.48 | B-772 |
| DCAN20250600 | 2025-07-16 | Jul 2, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN CANTWELL WASHINGTON DC TO SEATTLE | $123.00 | B-772 |
| DCAN20250608 | 2025-07-18 | Jul 10, 2025 | IndividualName withheld | STAFF PER DIEM | $51.30 | B-772 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO BLAINE AND RETURN | $161.60 | B-772 |
| DCAN20250609 | 2025-07-21 | Jun 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $55.57 | B-772 |
| DCAN20250616 | 2025-07-24 | Jul 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO CAMANO ISLAND AND RETURN | $52.50 | B-772 |
| DCAN20250617 | 2025-07-24 | Jul 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO GRANITE FALLS, MONROE, SNOHOMISH TO EDMONDS | $65.10 | B-772 |
| DCAN20250618 | 2025-07-24 | Jul 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO MONROE TO EDMONDS | $28.70 | B-772 |
| DCAN20250619 | 2025-07-28 | Jul 15, 2025 | IndividualName withheld | STAFF PER DIEM | $23.44 | B-772 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EDMONDS TO LYNDEN, BELLINGHAM TO EVERETT | $114.10 | B-772 |
| DCAN20250620 | 2025-07-28 | Jul 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION EDMONDS TO LYNDEN, FERNDALE TO EVERETT | $126.70 | B-772 |
| DCAN20250621 | 2025-07-24 | Jul 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION EDMONDS TO LYNNWOOD TO EVERETT | $11.20 | B-773 |
| DCAN20250622 | 2025-07-25 | Jul 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.40 | B-773 |
| DCAN20250630 | 2025-07-29 | May 1 → 31 | CANTWELL,MARIA | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $1,552.36 | B-773 |
| DCAN20250631 | 2025-07-30 | Jul 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.42 | B-773 |
| DCAN20250634 | 2025-08-01 | Jul 22, 2025 | IndividualName withheld | STAFF PER DIEM | $6.57 | B-773 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EDMONDS TO SEDRO WOOLLEY, MARYSVILLE, ARLINGTON TO EVERETT | $98.00 | B-773 |
| DCAN20250635 | 2025-07-30 | Jul 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.20 | B-773 |
| DCAN20250636 | 2025-07-30 | Jul 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION EDMONDS TO COUPEVILLE AND RETURN | $85.20 | B-773 |
| DCAN20250641 | 2025-09-09 | Jun 1 → 30 | CANTWELL,MARIA | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $1,447.33 | B-773 |
| DCAN20250642 | 2025-08-12 | Jun 13 → 15 | IndividualName withheld | STAFF PER DIEM | $257.45 | B-773 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO VANCOUVER, PORTLAND OR AND RETURN | $132.37 | B-773 |
| DCAN20250648 | 2025-08-21 | Jul 7 → Aug 1 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $206.50 | B-773 |
| DCAN20250649 | 2025-08-19 | Aug 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.47 | B-773 |
| DCAN20250656 | 2025-09-09 | Aug 6 → 7 | IndividualName withheld | STAFF INCIDENTALS | $42.07 | B-773 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $148.33 | B-773 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO SPOKANE TO RENTON | $518.17 | B-773 |
| DCAN20250657 | 2025-09-09 | Aug 6 → 7 | IndividualName withheld | STAFF INCIDENTALS | $42.07 | B-773 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $170.32 | B-773 |