| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CROWN POINT TO INDIANAPOLIS AND RETURN | $150.80 | B-694 |
| DCOA21600865 | 2016-10-04 | Aug 8, 2016 | IndividualName withheld | STAFF PER DIEM | $6.42 | B-694 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CROWN POINT TO SOUTH BEND AND RETURN | $74.30 | B-694 |
| DCOA21600866 | 2016-10-04 | Aug 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.32 | B-694 |
| DCOA21600867 | 2016-10-04 | Aug 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION CROWN POINT TO MONTICELLO AND RETURN | $72.36 | B-694 |
| DCOA21600868 | 2016-10-05 | Aug 22, 2016 | IndividualName withheld | STAFF PER DIEM | $22.41 | B-694 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CROWN POINT TO FORT WAYNE, MISHAWAKA AND RETURN | $161.35 | B-694 |
| DCOA21600869 | 2016-10-04 | Aug 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.18 | B-695 |
| DCOA21600870 | 2016-10-04 | Aug 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.84 | B-695 |
| DCOA21600871 | 2016-10-04 | Aug 25, 2016 | IndividualName withheld | STAFF PER DIEM | $6.69 | B-695 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CROWN POINT TO DELPHI AND RETURN | $84.24 | B-695 |
| DCOA21600872 | 2016-10-04 | Aug 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.36 | B-695 |
| DCOA21600873 | 2016-10-04 | Aug 29, 2016 | IndividualName withheld | STAFF PER DIEM | $11.01 | B-695 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CROWN POINT TO WEST LAFAYETTE AND RETURN | $79.92 | B-695 |
| DCOA21600874 | 2016-10-04 | Aug 30, 2016 | IndividualName withheld | STAFF PER DIEM | $5.33 | B-695 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CROWN POINT TO PLYMOUTH AND RETURN | $69.12 | B-695 |
| DCOA21600875 | 2016-10-04 | Aug 31, 2016 | IndividualName withheld | STAFF PER DIEM | $10.57 | B-695 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CROWN POINT TO LAFAYETTE AND RETURN | $86.40 | B-695 |
| DCOA21600876 | 2016-10-04 | Sep 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.84 | B-695 |
| DCOA21600877 | 2016-10-05 | Sep 2, 2016 | IndividualName withheld | STAFF PER DIEM | $11.22 | B-695 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CROWN POINT TO FRANKFORT AND RETURN | $104.76 | B-695 |
| DCOA21600878 | 2016-10-04 | Sep 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION CROWN POINT TO ROCHESTER AND RETURN | $86.40 | B-695 |
| DCOA21600879 | 2016-10-04 | Sep 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION CROWN POINT TO KNOX AND RETURN | $45.36 | B-695 |
| DCOA21600880 | 2016-10-04 | Sep 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.84 | B-695 |
| DCOA21600881 | 2016-10-04 | Sep 9, 2016 | IndividualName withheld | STAFF PER DIEM | $15.19 | B-695 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CROWN POINT TO PLYMOUTH AND RETURN | $61.56 | B-695 |
| DCOA21600882 | 2016-10-04 | Sep 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.48 | B-695 |
| DCOA21600883 | 2016-10-04 | Sep 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.48 | B-695 |
| DCOA21600884 | 2016-10-05 | Sep 14, 2016 | IndividualName withheld | STAFF PER DIEM | $7.76 | B-695 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CROWN POINT TO FLORA AND RETURN | $105.84 | B-695 |
| DCOA21600885 | 2016-10-04 | Sep 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.32 | B-695 |
| DCOA21600886 | 2016-10-04 | Sep 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION CROWN POINT TO WEST LAFAYETTE AND RETURN | $83.16 | B-695 |
| DCOA21600887 | 2016-10-04 | Sep 20, 2016 | IndividualName withheld | STAFF PER DIEM | $8.65 | B-695 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CROWN POINT TO SOUTH BEND, PLYMOUTH AND RETURN | $88.99 | B-695 |
| DCOA21600888 | 2016-10-05 | Sep 21, 2016 | IndividualName withheld | STAFF PER DIEM | $7.17 | B-695 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CROWN POINT TO INDIANAPOLIS AND RETURN | $154.04 | B-695 |
| DCOA21600889 | 2016-10-04 | Sep 22, 2016 | IndividualName withheld | STAFF PER DIEM | $6.31 | B-695 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CROWN POINT TO SOUTH BEND AND RETURN | $81.86 | B-695 |
| DCOA21600890 | 2016-10-04 | Sep 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.36 | B-695 |
| DCOA21600891 | 2016-10-04 | Sep 26, 2016 | IndividualName withheld | STAFF PER DIEM | $7.70 | B-695 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CROWN POINT TO WALKERTON AND RETURN | $60.48 | B-695 |
| DCOA21600892 | 2016-10-05 | Sep 28, 2016 | IndividualName withheld | STAFF PER DIEM | $7.60 | B-695 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CROWN POINT TO CRAWFORDSVILLE, ATTICA AND RETURN | $125.28 | B-695 |
| DCOA21600893 | 2016-10-04 | Sep 29, 2016 | IndividualName withheld | STAFF PER DIEM | $13.83 | B-696 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CROWN POINT TO RENSSELAER, MONTICELLO AND RETURN | $76.14 | B-696 |
| DCOA21700002 | 2016-10-11 | Aug 23 → 25 | IndividualName withheld | STAFF INCIDENTALS | $5.30 | B-696 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $300.18 | B-696 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, FORT WAYNE, INDIANAPOLIS AND RETURN | $213.30 | B-696 |
| DCOA21700012 | 2016-10-14 | Sep 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.64 | B-696 |
| DCOA21700013 | 2016-10-14 | Sep 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.64 | B-696 |
| DCOA21700014 | 2016-10-14 | Sep 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.64 | B-696 |
| DCOA21700015 | 2016-10-14 | Sep 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO CARMEL AND RETURN | $14.04 | B-696 |
| DCOA21700018 | 2016-10-17 | Sep 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION FORT WAYNE TO WEST LAFAYETTE, INDIANAPOLIS AND RETURN | $165.29 | B-696 |
| DCOA21700019 | 2016-10-17 | Sep 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION FORT WAYNE TO FREMONT AND RETURN | $63.07 | B-696 |
| DCOA21700024 | 2016-10-28 | Sep 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION SCOTTSBURG TO COLUMBUS AND RETURN | $24.30 | B-696 |
| DCOA21700025 | 2016-10-28 | Sep 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION SCOTTSBURG TO BEDFORD, SALEM AND RETURN | $64.80 | B-696 |
| DCOA21700026 | 2016-10-28 | Sep 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO SHELBYVILLE AND RETURN | $27.00 | B-696 |
| DCOA21700036 | 2016-10-28 | Sep 7 → 8 | IndividualName withheld | STAFF PER DIEM | $118.60 | B-696 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANSVILLE TO CORYDON, JEFFERSONVILLE AND RETURN | $165.24 | B-696 |
| DCOA21700037 | 2016-10-28 | Sep 9, 2016 | IndividualName withheld | STAFF PER DIEM | $15.22 | B-696 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANSVILLE TO CORYDON AND RETURN | $97.20 | B-696 |
| DCOA21700038 | 2016-10-28 | Sep 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.78 | B-696 |
| DCOA21700039 | 2016-10-28 | Sep 14, 2016 | IndividualName withheld | STAFF PER DIEM | $12.48 | B-696 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANSVILLE TO WASHINGTON AND RETURN | $75.60 | B-696 |
| DCOA21700040 | 2016-10-28 | Sep 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO TELL CITY AND RETURN | $81.00 | B-696 |
| DCOA21700041 | 2016-10-28 | Sep 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO BOONVILLE AND RETURN | $15.12 | B-696 |
| DCOA21700055 | 2016-11-09 | Aug 3 → 25 | COATS,DANIEL R | SENATOR'S PER DIEM | $136.22 | B-696 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, GAS CITY, FORT WAYNE AND RETURN | $311.04 | B-696 |
| DCOA21700005 | 2016-10-12 | Oct 7 → 8 | IndividualName withheld | STAFF PER DIEM INDIANAPOLIS TO MERRILLVILLE AND RETURN | $121.68 | B-698 |
| DCOA21700016 | 2016-10-17 | Oct 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION FORT WAYNE TO MARION AND RETURN | $57.35 | B-698 |
| DCOA21700017 | 2016-10-17 | Oct 11, 2016 | IndividualName withheld | STAFF PER DIEM | $19.80 | B-698 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT WAYNE TO WINONA LAKE AND RETURN | $45.25 | B-698 |
| DCOA21700020 | 2016-10-17 | Oct 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION FORT WAYNE TO MIDDLEBURY AND RETURN | $63.07 | B-698 |
| DCOA21700027 | 2016-10-28 | Oct 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO LEBANON, ZIONSVILLE AND RETURN | $19.44 | B-698 |
| DCOA21700028 | 2016-10-28 | Oct 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO DANVILLE, AVON AND RETURN | $26.46 | B-698 |
| DCOA21700029 | 2016-10-28 | Oct 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION SCOTTSBURG TO NORTH VERNON, SEYMOUR AND RETURN | $37.26 | B-698 |
| DCOA21700030 | 2016-10-28 | Oct 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION FORT WAYNE TO MUNCIE, MARION AND RETURN | $92.02 | B-698 |
| DCOA21700031 | 2016-10-28 | Oct 13 → 14 | IndividualName withheld | STAFF PER DIEM INDIANAPOLIS TO FORT WAYNE AND RETURN | $131.57 | B-698 |
| DCOA21700033 | 2016-10-31 | Oct 20 → 21 | IndividualName withheld | STAFF INCIDENTALS | $7.95 | B-698 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $144.66 | B-698 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, FORT WAYNE, INDIANAPOLIS AND RETURN | $115.44 | B-698 |
| DCOA21700042 | 2016-10-28 | Oct 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO SEELYVILLE AND RETURN | $140.40 | B-698 |
| DCOA21700043 | 2016-10-28 | Oct 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO TERRE HAUTE AND RETURN | $118.80 | B-698 |
| DCOA21700044 | 2016-10-28 | Oct 10 → 11 | IndividualName withheld | STAFF PER DIEM | $103.29 | B-698 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANSVILLE TO TERRE HAUTE, SEELYVILLE AND RETURN | $140.40 | B-698 |
| DCOA21700045 | 2016-10-28 | Oct 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.02 | B-698 |
| DCOA21700046 | 2016-10-28 | Oct 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO TERRE HAUTE AND RETURN | $118.80 | B-698 |
| DCOA21700047 | 2016-10-28 | Oct 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $0.54 | B-698 |
| DCOA21700048 | 2016-10-28 | Oct 18, 2016 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-698 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANSVILLE TO LINTON AND RETURN | $100.44 | B-698 |
| DCOA21700049 | 2016-10-28 | Oct 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO CRANE AND RETURN | $97.20 | B-698 |
| DCOA21700050 | 2016-10-28 | Oct 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO INDIANAPOLIS AND RETURN | $178.20 | B-698 |
| DCOA21700051 | 2016-10-28 | Oct 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $0.54 | B-698 |
| DCOA21700052 | 2016-10-28 | Oct 11, 2016 | IndividualName withheld | STAFF PER DIEM INDIANAPOLIS TO TERRE HAUTE AND RETURN | $2.41 | B-698 |
| DCOA21700053 | 2016-11-08 | Oct 31 → Nov 2 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN COATS INDIANAPOLIS TO WASHINGTON DC AND RETURN | $107.97 | B-698 |
| DCOA21700054 | 2016-11-01 | Oct 19 → 21 | IndividualName withheld | STAFF PER DIEM | $294.61 | B-698 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN | $498.64 | B-698 |
| DCOA21700056 | 2016-11-07 | Oct 4 → 31 | COATS,DANIEL R | SENATOR'S PER DIEM | $37.74 | B-699 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, WEST LAFAYETTE, REYNOLDS, E CHICAGO, MERRILLVILLE, VALPARAISO, INDIANAPOLIS, TERRE HAUTE, INDIANAPOLIS, FT WAYNE, INDIANAPOLIS, MUNCIE, MARION, INDIANAPOLIS, BLOOMINGTON, INDIANAPOLIS, W ALBANY, INDIANAPOLIS, GAS CITY, MISHAWAKA, NOTRE DAME, INDIANAPOLIS AND RETURN | $322.44 | B-699 |
| DCOA21700060 | 2016-11-07 | Oct 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.48 | B-699 |
| DCOA21700061 | 2016-11-07 | Oct 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.12 | B-699 |
| DCOA21700062 | 2016-11-07 | Oct 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO NOBLESVILLE AND RETURN | $12.96 | B-699 |
| DCOA21700063 | 2016-11-07 | Oct 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.64 | B-699 |
| DCOA21700064 | 2016-11-07 | Oct 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.80 | B-699 |
| DCOA21700065 | 2016-11-07 | Oct 28, 2016 | IndividualName withheld | STAFF PER DIEM | $25.38 | B-699 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT WAYNE TO ANGOLA, KENDALLVILLE AND RETURN | $59.29 | B-699 |
| DCOA21700066 | 2016-11-08 | Oct 27, 2016 | IndividualName withheld | STAFF PER DIEM | $13.41 | B-699 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT WAYNE TO INDIANAPOLIS AND RETURN | $141.98 | B-699 |
| DCOA21700067 | 2016-11-15 | Oct 22, 2016 | IndividualName withheld | STAFF PER DIEM NOBLESVILLE TO MERRILLVILLE AND RETURN | $18.07 | B-699 |
| DCOA21700068 | 2016-11-08 | Oct 27 → 28 | IndividualName withheld | STAFF PER DIEM NOBLESVILLE TO MISHAWAKA AND RETURN | $166.61 | B-699 |
| DCOA21700069 | 2016-11-14 | Oct 4 → 31 | COATS,DANIEL R | SENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO INDIANAPOLIS, WEST LAFAYETTE, REYNOLDS, EAST CHICAGO, MERRILLVILLE, VALPARAISO, INDIANAPOLIS, TERRE HAUTE, INDIANAPOLIS, FORT WAYNE, INDIANAPOLIS, MUNCIE, MARION, INDIANAPOLIS, BLOOMINGTON, INDIANAPOLIS, NEW ALBANY, INDIANAPOLIS, GAS CITY, MISHAWAKA, NOTRE DAME, INDIANAPOLIS AND RETURN | $430.18 | B-699 |
| DCOA21700072 | 2016-11-30 | Oct 20, 2016 | IndividualName withheld | STAFF PER DIEM | $21.81 | B-699 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT WAYNE TO INDIANAPOLIS AND RETURN | $155.11 | B-699 |
| DCOA21700074 | 2016-11-14 | Oct 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION FORT WAYNE TO GRANGER, GOSHEN AND RETURN | $107.24 | B-699 |
| DCOA21700075 | 2016-11-14 | Nov 2, 2016 | IndividualName withheld | STAFF PER DIEM | $33.63 | B-699 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT WAYNE TO INDIANAPOLIS AND RETURN | $162.03 | B-699 |
| DCOA21700076 | 2016-11-14 | Nov 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.72 | B-699 |
| DCOA21700078 | 2016-11-14 | Oct 20 → 21 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN | $477.20 | B-699 |
| DCOA21700081 | 2016-11-14 | Oct 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.56 | B-699 |
| DCOA21700082 | 2016-11-14 | Oct 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO CARMEL AND RETURN | $22.68 | B-699 |
| DCOA21700086 | 2016-11-14 | Nov 1 → 9 | IndividualName withheld | STAFF PER DIEM | $39.79 | B-699 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, BLOOMINGTON AND RETURN | $693.36 | B-699 |
| DCOA21700088 | 2016-11-21 | Oct 20 → Nov 9 | IndividualName withheld | STAFF PER DIEM | $522.22 | B-699 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, BLOOMINGTON, BATESVILLE, EAST CHICAGO AND RETURN | $786.62 | B-699 |
| DCOA21700089 | 2016-11-18 | Nov 1 → 10 | IndividualName withheld | STAFF PER DIEM | $59.97 | B-699 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BLOOMINGTON,EAST CHICAGO, INDIANAPOLIS AND RETURN | $18.18 | B-699 |
| DCOA21700091 | 2016-11-30 | Oct 4 → 31 | COATS,DANIEL R | SENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO INDIANAPOLIS, WEST LAFAYETTE, REYNOLDS, EAST CHICAGO, MERRILLVILLE, VALPARAISO, INDIANAPOLIS, TERRE HAUTE, INDIANAPOLIS, FORT WAYNE, INDIANAPOLIS, MUNCIE, MARION, INDIANAPOLIS, BLOOMINGTON, INDIANAPOLIS, NEW ALBANY, INDIANAPOLIS, GAS CITY, MISHAWAKA, NOTRE DAME, INDIANAPOLIS AND RETURN | $22.23 | B-700 |
| DCOA21700092 | 2016-11-28 | Nov 1, 2016 | IndividualName withheld | STAFF PER DIEM | $7.78 | B-700 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANSVILLE TO JEFFERSONVILLE AND RETURN | $133.92 | B-700 |
| DCOA21700093 | 2016-11-28 | Nov 4, 2016 | IndividualName withheld | STAFF PER DIEM | $4.59 | B-700 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANSVILLE TO CHARLESTOWN AND RETURN | $140.40 | B-700 |
| DCOA21700094 | 2016-11-22 | Nov 7, 2016 | IndividualName withheld | STAFF PER DIEM | $11.88 | B-700 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANSVILLE TO WASHINGTON AND RETURN | $70.20 | B-700 |
| DCOA21700095 | 2016-11-28 | Nov 10, 2016 | IndividualName withheld | STAFF PER DIEM | $8.93 | B-700 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANSVILLE TO LINTON AND RETURN | $104.76 | B-700 |
| DCOA21700096 | 2016-11-28 | Nov 16, 2016 | IndividualName withheld | STAFF PER DIEM | $15.76 | B-700 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANSVILLE TO INDIANAPOLIS AND RETURN | $199.60 | B-700 |
| DCOA21700098 | 2016-11-29 | Nov 8 → 9 | IndividualName withheld | STAFF PER DIEM | $189.06 | B-700 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN | $416.55 | B-700 |
| DCOA21700102 | 2016-11-23 | Oct 3, 2016 | IndividualName withheld | STAFF PER DIEM | $10.45 | B-700 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CROWN POINT TO WEST LAFAYETTE AND RETURN | $87.24 | B-700 |
| DCOA21700103 | 2016-11-23 | Oct 4, 2016 | IndividualName withheld | STAFF PER DIEM | $6.91 | B-700 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CROWN POINT TO CHICAGO IL AND RETURN | $83.68 | B-700 |
| DCOA21700104 | 2016-11-23 | Oct 6, 2016 | IndividualName withheld | STAFF PER DIEM | $6.69 | B-700 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CROWN POINT TO RENSSELAER AND RETURN | $43.20 | B-700 |
| DCOA21700105 | 2016-11-28 | Oct 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION CROWN POINT TO LA PORTE, REYNOLDS AND RETURN | $97.20 | B-700 |
| DCOA21700106 | 2016-11-28 | Oct 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.00 | B-700 |
| DCOA21700107 | 2016-11-28 | Oct 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION CROWN POINT TO DELPHI AND RETURN | $85.32 | B-700 |
| DCOA21700108 | 2016-11-28 | Oct 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.36 | B-700 |
| DCOA21700109 | 2016-11-28 | Oct 11, 2016 | IndividualName withheld | STAFF PER DIEM | $11.37 | B-700 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CROWN POINT TO ROCHESTER AND RETURN | $85.32 | B-700 |
| DCOA21700110 | 2016-11-28 | Oct 13, 2016 | IndividualName withheld | STAFF PER DIEM | $6.94 | B-700 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CROWN POINT TO KNOX AND RETURN | $45.36 | B-700 |
| DCOA21700111 | 2016-11-28 | Oct 17, 2016 | IndividualName withheld | STAFF PER DIEM | $7.60 | B-700 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CROWN POINT TO WINAMAC AND RETURN | $70.20 | B-700 |
| DCOA21700112 | 2016-11-29 | Oct 19, 2016 | IndividualName withheld | STAFF PER DIEM | $9.08 | B-700 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CROWN POINT TO MISHAWAKA AND RETURN | $87.26 | B-700 |
| DCOA21700113 | 2016-11-29 | Oct 19, 2016 | IndividualName withheld | STAFF PER DIEM | $8.99 | B-700 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CROWN POINT TO WEST LAFAYETTE AND RETURN | $84.24 | B-700 |
| DCOA21700114 | 2016-12-01 | Oct 20, 2016 | IndividualName withheld | STAFF PER DIEM | $12.19 | B-700 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CROWN POINT TO INDIANAPOLIS AND RETURN | $151.04 | B-700 |
| DCOA21700115 | 2016-11-28 | Oct 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.60 | B-701 |
| DCOA21700116 | 2016-11-28 | Oct 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.32 | B-701 |
| DCOA21700117 | 2016-11-28 | Oct 28, 2016 | IndividualName withheld | STAFF PER DIEM | $14.70 | B-701 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CROWN POINT TO SOUTH BEND AND RETURN | $84.02 | B-701 |
| DCOA21700118 | 2016-11-29 | Nov 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.86 | B-701 |
| DCOA21700120 | 2016-12-01 | Nov 15 → 17 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN COATS INDIANAPOLIS TO WASHINGTON DC AND RETURN | $507.20 | B-701 |
| DCOA21700122 | 2016-12-06 | Oct 31, 2016 | IndividualName withheld | STAFF PER DIEM | $7.65 | B-701 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CROWN POINT TO FOWLER AND RETURN | $68.04 | B-701 |
| DCOA21700123 | 2016-12-19 | Dec 5 → 9 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 12/5-6 [NAME], [NAME], [NAME], [NAME], [NAME], 12/5-7 [NAME], 12/5-9 M KOZLOWSKI INDIANAPOLIS TO WASHINGTON DC AND RETURN | $2,159.40 | B-701 |
| DCOA21700124 | 2016-12-06 | Nov 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION CROWN POINT TO MOROCCO AND RETURN | $37.80 | B-701 |
| DCOA21700125 | 2016-12-05 | Nov 2, 2016 | IndividualName withheld | STAFF PER DIEM | $7.49 | B-701 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CROWN POINT TO KNOX AND RETURN | $44.28 | B-701 |
| DCOA21700126 | 2016-12-14 | Nov 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.84 | B-701 |
| DCOA21700127 | 2016-12-14 | Nov 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.84 | B-701 |
| DCOA21700128 | 2016-12-05 | Nov 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION CROWN POINT TO CHICAGO IL AND RETURN | $50.76 | B-701 |
| DCOA21700129 | 2016-12-06 | Nov 7, 2016 | IndividualName withheld | STAFF PER DIEM | $13.16 | B-701 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CROWN POINT TO PLYMOUTH AND RETURN | $61.56 | B-701 |
| DCOA21700130 | 2016-12-14 | Nov 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.60 | B-701 |
| DCOA21700131 | 2016-12-06 | Nov 11, 2016 | IndividualName withheld | STAFF PER DIEM | $14.12 | B-701 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CROWN POINT TO SOUTH BEND AND RETURN | $80.78 | B-701 |
| DCOA21700132 | 2016-12-08 | Nov 14, 2016 | IndividualName withheld | STAFF PER DIEM | $8.99 | B-701 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CROWN POINT TO LOGANSPORT AND RETURN | $98.28 | B-701 |
| DCOA21700133 | 2016-12-08 | Nov 15 → 16 | IndividualName withheld | STAFF PER DIEM | $29.71 | B-701 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CROWN POINT TO INDIANAPOLIS AND RETURN | $171.04 | B-701 |
| DCOA21700134 | 2016-12-06 | Nov 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.76 | B-701 |
| DCOA21700135 | 2016-12-06 | Nov 18, 2016 | IndividualName withheld | STAFF PER DIEM | $13.64 | B-701 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CROWN POINT TO SOUTH BEND AND RETURN | $84.02 | B-701 |
| DCOA21700136 | 2016-12-08 | Nov 21, 2016 | IndividualName withheld | STAFF PER DIEM | $8.45 | B-701 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CROWN POINT TO INDIANAPOLIS AND RETURN | $149.96 | B-701 |
| DCOA21700137 | 2016-12-08 | Nov 22, 2016 | IndividualName withheld | STAFF PER DIEM | $6.50 | B-701 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CROWN POINT TO WILLIAMSPORT AND RETURN | $99.36 | B-701 |
| DCOA21700138 | 2016-12-06 | Nov 23, 2016 | IndividualName withheld | STAFF PER DIEM | $9.70 | B-701 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CROWN POINT TO MICHIGAN CITY AND RETURN | $39.96 | B-701 |
| DCOA21700139 | 2016-12-06 | Oct 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO RUSHVILLE, GREENSBURG AND RETURN | $82.62 | B-701 |
| DCOA21700140 | 2016-12-06 | Oct 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO MARTINSVILLE, MOORESVILLE AND RETURN | $27.54 | B-701 |
| DCOA21700141 | 2016-12-06 | Oct 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO BLOOMINGTON, COLUMBUS AND RETURN | $69.12 | B-702 |
| DCOA21700143 | 2016-12-06 | Oct 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION SCOTTSBURG TO SEYMOUR, SALEM AND RETURN | $40.50 | B-702 |
| DCOA21700144 | 2016-12-06 | Oct 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO BLOOMINGTON AND RETURN | $69.12 | B-702 |
| DCOA21700145 | 2016-12-06 | Oct 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO MARTINSVILLE AND RETURN | $33.48 | B-702 |