| DCAR21300025 | 2012-11-15 | Sep 8 → 24 | CARDIN,BENJAMIN L | SENATOR'S TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 9/8 ANNAPOLIS, BETHESDA; 9/9 FT. WASHINGTON; 9/10 FULTON, OXON HILL; 9/11 ROCKVILLE; 9/16 SILVER SPRING; 9/21 RIVERDALE; 9/22 LA PLATA; 9/24 BLADENSBURG, BETHESDA | $325.50 | B-605 |
| DCAR21300056 | 2013-02-04 | Sep 5 → 25 | IndividualName withheld | STAFF TRANSPORTATION PORT REPUBLIC TO THE FOLLOWING AND RETURN: 9/05, 20 LEXINGTON PARK; 9/17 INDIAN HEAD; 9/19 WALDORF; 9/21, 22, 25 LA PLATA; 9/24 ST MARYS CITY | $223.02 | B-605 |
| DCAR21300073 | 2013-02-04 | Jul 11 → Sep 27 | IndividualName withheld | STAFF TRANSPORTATION SALISBURY TO THE FOLLOWING AND RETURN: 7/11, 27, 8/16, 9/17 OCEAN CITY; 7/11, 9/12, 20, 22 CAMBRIDGE; 8/3, 9/15 BERLIN; 8/17, 18, 9/2 POCOMOKE CITY; 8/28 WALLOPS ISLAND; 9/1 CRISFIELD; 9/11 EASTON; 9/27 CENTREVILLE | $498.96 | B-605 |
| DCAR21300082 | 2013-02-27 | Sep 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION 9/1, 15 WASHINGTON DC TO BALTIMORE AND RETURN | $71.40 | B-605 |
| DCAR21300099 | 2013-02-27 | Sep 12, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS AND RETURN | $25.20 | B-605 |
| DCAR21300106 | 2013-03-18 | Aug 8 → Sep 25 | IndividualName withheld | STAFF TRANSPORTATION GLYNDON TO THE FOLLOWING AND RETURN: 8/8, 9, 24,27, 9/24, 25 ANNAPOLIS; 9/10 GREENBELT; 9/18 COLLEGE PARK | $244.44 | B-605 |
| DCAR21300114 | 2013-03-22 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION PORT REPUBLIC TO THE FOLLOWING AND RETURN: 2/1, 22, 28 ANNAPOLIS; 2/6 LEXINGTON PARK; 2/9 WALDORF; 2/11 COLLEGE PARK; 2/13 HOLLYWOOD; 2/22 CALLOWAY; 2/23, 27 CHESAPEAKE BEACH | $279.72 | B-605 |
| DCAR21300011 | 2012-11-14 | Oct 11, 2012 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO ANNAPOLIS AND RETURN | $35.40 | B-607 |
| DCAR21300012 | 2012-11-14 | Oct 4, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO LINTHICUM AND RETURN | $36.12 | B-607 |
| DCAR21300028 | 2012-11-27 | Nov 14, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN | $42.00 | B-607 |
| DCAR21300031 | 2012-12-07 | Oct 13 → Nov 28 | IndividualName withheld | STAFF TRANSPORTATION CUMBERLAND TO THE FOLLOWING AND RETURN: 10/13 WILLIAMSPORT; 10/13, 17, 31, 11/11, 28 OAKLAND; 10/18, 19, 26, 11/19 FREDERICK; 11/1 MEYERSDALE PA; HAGERSTOWN; 11/26 CLEAR SPRING | $727.86 | B-607 |
| DCAR21300035 | 2012-12-07 | Oct 5 → 28 | CARDIN,BENJAMIN L | SENATOR'S TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 10/5 LANDOVER; 10/6 SALISBURY; 10/8 BETHESDA; 10/10 LANDOVER, TIMONIUM, ESSEX; 10/13 WILLIAMSPORT, OAKLAND ; 10/17 GAITHERSBURG, WALDORF; 10/18 FREDERICK, URBANA; 10/19 COLUMBIA, BETHESDA; 10/22 SILVER SPRING, ROCKVILLE; 10/26 ANNAPOLIS; 10/28 HAVRE DE GRACE | $669.90 | B-607 |
| DCAR21300043 | 2012-12-07 | Nov 1 → 15 | CARDIN,BENJAMIN L | SENATOR'S TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 11/1 INDIAN HEAD, OXON HILL, GREENBELT; 11/8 CHEVY CHASE; 11/15 POTOMAC | $144.90 | B-607 |
| DCAR21300047 | 2012-12-27 | Dec 14, 2012 | IndividualName withheld | STAFF TRANSPORTATION FREDERICK TO BALTIMORE AND RETURN | $70.84 | B-607 |
| DCAR21300049 | 2013-01-22 | Jan 14, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BOWIE TO FREDERICK | $27.30 | B-607 |
| DCAR21300050 | 2013-01-24 | Oct 10, 2012 → Jan 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 10/27, 11/13, 28, 29, 1/3, 10 WASHINGTON DC; 10/10 LANDOVER; 10/18 FREDERICK; 10/25 RANDALLSTOWN; 11/5 FORT MEADE | $339.36 | B-607 |
| DCAR21300055 | 2013-02-04 | Dec 7 → 14 | CARDIN,BENJAMIN L | SENATOR'S TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 12/7 BETHESDA; 12/10 BOWIE, ROCKVILLE; 12/14 BETHESDA, CHEVY [NAME] HOUSE | $132.30 | B-607 |
| DCAR21300058 | 2013-02-04 | Jan 22 → 23 | IndividualName withheld | STAFF TRANSPORTATION FREDERICK TO THE FOLLOWING AND RETURN: 1/22 COLLEGE PARK; 1/23 BERWIN HEIGHTS, JESSUP | $115.08 | B-607 |
| DCAR21300059 | 2013-02-04 | Oct 1 → 25 | IndividualName withheld | STAFF TRANSPORTATION PORT REPUBLIC TO THE FOLLOWING AND RETURN: 10/1 HUGHESVILLE; 10/5 INDIAN HEAD; 10/9 SOLOMONS; 10/16, 18 LEXINGTON PARK; 10/17, 20, 24, 25 WALDORF | $235.20 | B-607 |
| DCAR21300060 | 2013-02-01 | Nov 13 → 15 | IndividualName withheld | STAFF TRANSPORTATION 11/13, 14, 15 PORT REPUBLIC TO HUGHESVILLE AND RETURN | $52.92 | B-607 |
| DCAR21300061 | 2013-02-04 | Dec 4 → 21 | IndividualName withheld | STAFF TRANSPORTATION PORT REPUBLIC TO THE FOLLOWING AND RETURN: 12/4 LEXINGTON PARK; 12/10, 20 CHESAPEAKE BEACH; 12/21 BALTIMORE | $109.20 | B-607 |
| DCAR21300062 | 2013-02-04 | Dec 5 → 12 | IndividualName withheld | STAFF TRANSPORTATION CUMBERLAND TO THE FOLLOWING AND RETURN: 12/5, 11 MCHENRY; 12/5, 12 FREDERICK; 12/8 BALTIMORE | $346.08 | B-607 |
| DCAR21300063 | 2013-02-04 | Jan 3 → 26 | IndividualName withheld | STAFF TRANSPORTATION CUMBERLAND TO THE FOLLOWING AND RETURN: 1/3 WASHINGTON DC; 1/8, 16 OAKLAND; 1/9, 24 ANNAPOLIS; 1/11, 17, 18 FREDERICK; 1/26 HAGERSTOWN | $766.92 | B-608 |
| DCAR21300071 | 2013-02-01 | Jan 3, 2013 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC AND RETURN | $20.00 | B-608 |
| DCAR21300072 | 2013-02-01 | Jan 3, 2013 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC AND RETURN | $14.00 | B-608 |
| DCAR21300078 | 2013-02-05 | Oct 2 → Dec 22 | IndividualName withheld | STAFF TRANSPORTATION SALISBURY TO THE FOLLOWING AND RETURN: 10/2, 10/18 EASTON; 10/11, 11/15, 12/13 CAMBRIDGE; 10/17, 31, 12/4, 13, 18, 22 CRISFIELD; 10/20, 25 BERLIN; 10/24 WYE MILLS; 11/11 HURLOCK; 11/13 WALLOPS ISLAND; 12/12 POCOMOKE CITY | $504.00 | B-608 |
| DCAR21300081 | 2013-02-14 | Feb 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION FREDERICK TO URBANA, GAITHERSBURG, COLLEGE PARK AND RETURN | $56.72 | B-608 |
| DCAR21300088 | 2013-02-27 | Jan 31, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS AND RETURN | $49.40 | B-608 |
| DCAR21300090 | 2013-03-07 | Dec 7 → 8 | IndividualName withheld | STAFF TRANSPORTATION ROCKVILLE TO THE FOLLOWING AND RETURN: 12/7 BOWIE, BALTIMORE; 12/8 BALTIMORE | $72.66 | B-608 |
| DCAR21300091 | 2013-02-28 | Oct 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 10/1 MT AIRY; 10/10 WESTMINSTER; 10/11, 28 HAVRE DE GRACE; 10/12 GREENBELT; 10/22 CROWNSVILLE; 10/25 ANNAPOLIS; 10/3 INTERDEPARTMENTAL TRANSPORTATION | $216.38 | B-608 |
| DCAR21300092 | 2013-02-28 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 11/1, 4, 15 ABERDEEN PROVING GROUND; 11/11 CROWNSVILLE; 11/30 LAUREL | $130.62 | B-608 |
| DCAR21300093 | 2013-02-28 | Dec 6 → 13 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 12/6 ANNAPOLIS; 12/11 WESTMINSTER; 12/13 CHESAPEAKE CITY | $114.66 | B-608 |
| DCAR21300094 | 2013-02-27 | Feb 8, 2013 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.00 | B-608 |
| DCAR21300098 | 2013-02-28 | Jan 7 → 28 | CARDIN,BENJAMIN L | SENATOR'S TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 1/7, 9, 25 ANNAPOLIS; 1/10 CRISFIELD; 1/20 FT WASHINGTON; 1/27 ROCKVILLE; 1/28 COLUMBIA | $338.10 | B-608 |
| DCAR21300110 | 2013-03-18 | Feb 1 → 25 | CARDIN,BENJAMIN L | SENATOR'S TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 2/1, 5 ANNAPOLIS, WASHINGTON DC; 2/4, 11 COLLEGE PARK, GREENBELT; 2/8 BETHESDA, CHEVY CHASE; 2/9 WALDORF; 2/15 ANDREWS AIR FORCE BASE; 2/25 UPPER MARLBORO | $302.40 | B-608 |
| DCAR21300115 | 2013-03-22 | Jan 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION PORT REPUBLIC TO THE FOLLOWING AND RETURN: 1/3 WASHINGTON DC; 1/5 HOLLYWOOD; 1/5, 7, 16 CHESAPEAKE BEACH; 1/7, 17, 18, 30 HUGHESVILLE; 1/9 ANNAPOLIS; 1/11 BRETTON; 1/18 SOLOMONS; 1/19 NORTH POINT; 1/21 ST MARYS CITY; 1/28 WHITE PLAINS | $350.70 | B-608 |
| DCAR21300116 | 2013-03-28 | Mar 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC AND RETURN | $22.00 | B-608 |
| DCAR21300117 | 2013-03-29 | Feb 5 → Mar 23 | IndividualName withheld | STAFF TRANSPORTATION CUMBERLAND TO THE FOLLOWING AND RETURN: 2/5, 25, 28, 3/10, 22 HAGERSTOWN; 2/9 UNION BRIDGE; 2/11, 16, 3/5, 8, 21 FREDERICK; 2/13, 3/9 OAKLAND; 2/21 MARTINSBURG WV; 3/2 MT AIRY; 3/20 WILLIAMSPORT; 3/23 BURKITTSVILLE | $1,143.24 | B-608 |
| DCAR21300119 | 2013-03-28 | Mar 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION FREDERICK TO BALTIMORE AND RETURN | $63.88 | B-608 |