| DCOL20220367 | 2022-04-08 | Mar 28, 2022 | IndividualName withheld | STAFF INCIDENTALS WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.54 | B-810 |
| DCOL20220368 | 2022-04-08 | Mar 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO KITTERY TO YORK | $29.43 | B-810 |
| DCOL20220369 | 2022-04-07 | Mar 24, 2022 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.40 | B-810 |
| DCOL20220371 | 2022-04-12 | Feb 24 → 27 | IndividualName withheld | STAFF TRANSPORTATION | $599.50 | B-810 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $349.01 | B-810 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO BANGOR, PORTLAND AND RETURN | $17.55 | B-810 |
| DCOL20220372 | 2022-04-07 | Mar 23, 2022 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.30 | B-810 |
| DCOL20220373 | 2022-04-07 | Mar 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.03 | B-810 |
| DCOL20220374 | 2022-04-07 | Mar 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO AUGUSTA TO SOUTH FREEPORT | $52.80 | B-810 |
| DCOL20220375 | 2022-04-07 | Mar 30, 2022 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO BATH AND RETURN | $38.50 | B-810 |
| DCOL20220376 | 2022-04-07 | Mar 31, 2022 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.90 | B-810 |
| DCOL20220377 | 2022-04-21 | Mar 25, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-810 |
| 〃 | 〃 | 〃 | 〃 | TRANSPORTATION AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC | $1,107.22 | B-810 |
| DCOL20220378 | 2022-04-10 | Mar 24, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-810 |
| DCOL20220379 | 2022-04-10 | Mar 24, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-810 |
| DCOL20220380 | 2022-04-11 | Mar 24, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-810 |
| 〃 | 〃 | 〃 | 〃 | SENATORS TRANSPORTATION AIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR | $414.60 | B-810 |
| DCOL20220389 | 2022-04-11 | Apr 1, 2022 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.43 | B-810 |
| DCOL20220390 | 2022-04-11 | Feb 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.67 | B-810 |
| DCOL20220391 | 2022-04-11 | Feb 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.50 | B-810 |
| DCOL20220392 | 2022-04-13 | Mar 31 → Apr 1 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $507.00 | B-811 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES TRAIN FARE FOR [NAME] WASHINGTON DC TO NEW YORK NY AND RETURN | $40.00 | B-811 |
| DCOL20220393 | 2022-04-13 | Apr 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO NORRIDGEWOCK AND RETURN | $37.40 | B-811 |
| DCOL20220395 | 2022-04-22 | Apr 2 → 4 | IndividualName withheld | STAFF PER DIEM | $53.82 | B-811 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, AUGUSTA, PORTLAND AND RETURN | $247.84 | B-811 |
| DCOL20220404 | 2022-04-21 | Mar 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO DOVER FOXCROFT AND RETURN | $42.02 | B-811 |
| DCOL20220405 | 2022-04-21 | Apr 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO DOVER FOXCROFT AND RETURN | $39.82 | B-811 |
| DCOL20220406 | 2022-04-22 | Mar 28 → 31 | IndividualName withheld | STAFF TICKET FEES | $40.00 | B-811 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $774.00 | B-811 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $115.71 | B-811 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN | $507.20 | B-811 |
| DCOL20220407 | 2022-05-09 | Apr 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO SANFORD, KENNEBUNK TO YORK | $47.31 | B-811 |
| DCOL20220408 | 2022-04-26 | Apr 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.63 | B-811 |
| DCOL20220409 | 2022-04-25 | Apr 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO SKOWHEGAN TO NEW GLOUCESTER | $63.80 | B-811 |
| DCOL20220410 | 2022-05-09 | Apr 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO WELLS AND RETURN | $20.98 | B-811 |
| DCOL20220421 | 2022-04-25 | Apr 2 → 4 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $441.20 | B-811 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES | $40.00 | B-811 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN | $18.02 | B-811 |
| DCOL20220422 | 2022-04-28 | Apr 12, 2022 | IndividualName withheld | STAFF PER DIEM | $17.96 | B-811 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO BANGOR AND RETURN | $146.30 | B-811 |
| DCOL20220423 | 2022-04-28 | Apr 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $122.10 | B-811 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM LEWISTON TO BANGOR AND RETURN | $19.04 | B-811 |
| DCOL20220424 | 2022-04-28 | Apr 4 → 7 | IndividualName withheld | STAFF PER DIEM | $795.50 | B-811 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $80.00 | B-811 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $115.71 | B-811 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN | $441.20 | B-811 |
| DCOL20220426 | 2022-05-03 | Apr 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO PORTLAND AND RETURN | $63.50 | B-811 |
| DCOL20220428 | 2022-05-03 | Apr 15, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION | $421.60 | B-811 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR | $40.00 | B-811 |
| DCOL20220430 | 2022-05-09 | Apr 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO KITTERY AND RETURN | $43.58 | B-811 |
| DCOL20220441 | 2022-05-05 | Apr 24, 2022 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO BELFAST AND RETURN | $53.90 | B-811 |
| DCOL20220442 | 2022-05-05 | Apr 24, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-812 |
| 〃 | 〃 | 〃 | 〃 | SENATORS TRANSPORTATION AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC | $553.61 | B-812 |
| DCOL20220443 | 2022-05-09 | Apr 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO WELLS AND RETURN | $23.48 | B-812 |
| DCOL20220444 | 2022-05-12 | Apr 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO BATH AND RETURN | $128.50 | B-812 |
| DCOL20220445 | 2022-05-10 | Apr 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO AUGUSTA AND RETURN | $85.80 | B-812 |
| DCOL20220446 | 2022-05-09 | Apr 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION YORK TO PORTLAND TO BIDDEFORD | $41.03 | B-812 |
| DCOL20220447 | 2022-05-12 | Apr 17 → 19 | IndividualName withheld | STAFF TRANSPORTATION | $756.49 | B-812 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $316.60 | B-812 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $40.00 | B-812 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO PORTLAND, BATH, PORTLAND AND RETURN | $19.80 | B-812 |
| DCOL20220448 | 2022-05-10 | Apr 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION YORK TO AUGUSTA AND RETURN | $122.95 | B-812 |
| DCOL20220449 | 2022-06-02 | Apr 20 → 22 | IndividualName withheld | STAFF TRANSPORTATION | $549.25 | B-812 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $537.34 | B-812 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO NEW YORK NY AND RETURN | $65.70 | B-812 |
| DCOL20220450 | 2022-05-11 | Apr 28 → May 1 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, AUGUSTA, PORTLAND AND RETURN | $433.61 | B-812 |
| DCOL20220451 | 2022-05-17 | Apr 28 → 30 | IndividualName withheld | STAFF TICKET FEES | $40.00 | B-812 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $750.22 | B-812 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $286.89 | B-812 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO PORTLAND, AUGUSTA, PORTLAND AND RETURN | $9.90 | B-812 |
| DCOL20220452 | 2022-05-16 | May 2, 2022 | IndividualName withheld | STAFF TRANSPORTATION NEW GLOUCESTER TO PORTLAND AND RETURN | $63.10 | B-812 |
| DCOL20220453 | 2022-05-12 | Apr 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO AUGUSTA AND RETURN | $85.58 | B-812 |
| DCOL20220454 | 2022-05-12 | Apr 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO AUGUSTA AND RETURN | $81.29 | B-812 |
| DCOL20220455 | 2022-05-09 | May 3, 2022 | IndividualName withheld | STAFF TRANSPORTATION YORK TO SANFORD AND RETURN | $35.94 | B-812 |
| DCOL20220456 | 2022-05-16 | May 3, 2022 | IndividualName withheld | STAFF TRANSPORTATION NEW GLOUCESTER TO PORTLAND AND RETURN | $63.05 | B-812 |
| DCOL20220457 | 2022-05-17 | Apr 26 → 30 | IndividualName withheld | STAFF TRANSPORTATION | $951.57 | B-812 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $572.03 | B-812 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO PORTLAND, AUGUSTA, PORTLAND AND RETURN | $34.56 | B-812 |
| DCOL20220473 | 2022-05-18 | Apr 28 → 30 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-812 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN | $600.11 | B-812 |
| DCOL20220474 | 2022-05-18 | Apr 28, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION | $421.60 | B-812 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR | $40.00 | B-812 |
| DCOL20220475 | 2022-05-17 | May 1, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC | $421.60 | B-812 |
| DCOL20220476 | 2022-05-16 | May 2, 2022 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO LEWISTON AND RETURN | $42.55 | B-813 |
| DCOL20220477 | 2022-05-16 | May 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO SANFORD TO YORK | $30.14 | B-813 |
| DCOL20220478 | 2022-05-12 | May 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ARLINGTON VA AND RETURN | $7.70 | B-813 |
| DCOL20220479 | 2022-05-18 | May 8, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION | $553.61 | B-813 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC | $40.00 | B-813 |
| DCOL20220480 | 2022-05-17 | May 7, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR | $553.61 | B-813 |
| DCOL20220483 | 2022-05-16 | May 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO LEWISTON AND RETURN | $44.20 | B-813 |
| DCOL20220484 | 2022-05-18 | May 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION NEW GLOUCESTER TO PORTLAND AND RETURN | $23.10 | B-813 |
| DCOL20220485 | 2022-05-18 | May 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION NEW GLOUCESTER TO PORTLAND AND RETURN | $23.10 | B-813 |
| DCOL20220486 | 2022-05-18 | May 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION NEW GLOUCESTER TO PORTLAND AND RETURN | $23.10 | B-813 |
| DCOL20220487 | 2022-05-17 | May 9, 2022 | IndividualName withheld | STAFF TRANSPORTATION NEW GLOUCESTER TO PORTLAND AND RETURN | $23.10 | B-813 |
| DCOL20220488 | 2022-05-18 | May 10, 2022 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO WISCASSET, ROCKLAND TO NEW GLOUCESTER | $73.70 | B-813 |
| DCOL20220489 | 2022-05-19 | May 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION NEW GLOUCESTER TO PORTLAND AND RETURN | $23.10 | B-813 |
| DCOL20220490 | 2022-05-18 | May 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO KENNEBUNKPORT TO YORK | $22.16 | B-813 |
| DCOL20220491 | 2022-05-18 | Apr 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO LIMERICK TO YORK | $45.81 | B-813 |
| DCOL20220492 | 2022-05-17 | Mar 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION YORK TO SACO TO BIDDEFORD | $23.70 | B-813 |
| DCOL20220493 | 2022-05-17 | Mar 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO ALFRED, KITTERY TO YORK | $33.50 | B-813 |
| DCOL20220494 | 2022-05-19 | May 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO DOVER FOXCROFT AND RETURN | $53.90 | B-813 |
| DCOL20220499 | 2022-05-24 | May 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION NEW GLOUCESTER TO PORTLAND AND RETURN | $23.10 | B-813 |
| DCOL20220500 | 2022-05-24 | May 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO LEWISTON AND RETURN | $40.90 | B-813 |
| DCOL20220501 | 2022-05-25 | Apr 25 → 28 | IndividualName withheld | STAFF TRANSPORTATION | $507.20 | B-813 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $115.71 | B-813 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $80.00 | B-813 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PORTLAND TO WASHINGTON DC AND RETURN | $774.00 | B-813 |
| DCOL20220502 | 2022-05-25 | May 4 → 5 | IndividualName withheld | STAFF TRANSPORTATION | $573.19 | B-813 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES PORTLAND TO WASHINGTON DC AND RETURN | $40.00 | B-813 |
| DCOL20220503 | 2022-05-24 | May 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION NEW GLOUCESTER TO PORTLAND AND RETURN | $23.10 | B-813 |
| DCOL20220504 | 2022-05-25 | May 9 → 12 | IndividualName withheld | STAFF PER DIEM | $873.80 | B-814 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $573.19 | B-814 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $40.00 | B-814 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS PORTLAND TO WASHINGTON DC AND RETURN | $126.93 | B-814 |
| DCOL20220505 | 2022-05-25 | Mar 31 → Apr 1 | IndividualName withheld | STAFF INCIDENTALS | $35.81 | B-814 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO NEW YORK NY AND RETURN | $278.44 | B-814 |
| DCOL20220508 | 2022-05-24 | May 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION NEW GLOUCESTER TO PORTLAND AND RETURN | $23.10 | B-814 |
| DCOL20220509 | 2022-05-24 | May 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION NEW GLOUCESTER TO PORTLAND AND RETURN | $23.10 | B-814 |
| DCOL20220510 | 2022-05-31 | May 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO LEWISTON, RUMFORD, NEW SHARON AND RETURN | $80.95 | B-814 |
| DCOL20220511 | 2022-05-27 | May 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $120.45 | B-814 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM AUGUSTA TO JACKMAN AND RETURN | $11.86 | B-814 |
| DCOL20220512 | 2022-05-31 | May 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.00 | B-814 |
| DCOL20220513 | 2022-05-27 | May 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.39 | B-814 |
| DCOL20220515 | 2022-05-24 | May 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION NEW GLOUCESTER TO PORTLAND AND RETURN | $23.10 | B-814 |
| DCOL20220516 | 2022-05-27 | Nov 11 → Dec 18 | IndividualName withheld | STAFF TRANSPORTATION 11/11, 12/18 MAPLETON TO CARIBOU AND RETURN: 11/17 MAPLETON TO VAN BUREN TO CARIBOU; CARIBOU TO THE FOLLOWING AND RETURN TO MAPLETON: 11/18, 23, 12/2, 15 PRESQUE ISLE; 11/19 HOULTON; CARIBOU TO THE FOLLOWING AND RETURN: 12/2 MAPLETON; 12/16 PRESQUE ISLE | $205.00 | B-814 |
| DCOL20220517 | 2022-05-27 | Jan 19 → Mar 22 | IndividualName withheld | STAFF TRANSPORTATION CARIBOU TO THE FOLLOWING AND RETURN: 1/19, 3/16 LIMESTONE; 2/10, 3 /15, 22 PRESQUE ISLE; 1/19, 3/10, 11, 17 CARIBOU TO PRESQUE ISLE TO MAPLETON; 2/24 MAPLETON TO MEDWAY, CORIBOU, MEDWAY, MAPLETON | $353.10 | B-814 |
| DCOL20220518 | 2022-05-27 | Mar 25 → May 9 | IndividualName withheld | STAFF TRANSPORTATION 3/25, 29, 31, 4/6 , 5/9 CARIBOU TO PRESQUE ISLE AND RETURN; CARIBOU TO THE FOLLOWING AND RETURN TO MAPLETON: 3/31, 4/7 PRESQUE ISLE; 5/6 FORT KENT | $161.15 | B-814 |
| DCOL20220519 | 2022-06-02 | Apr 28 → 29 | IndividualName withheld | STAFF PER DIEM | $35.84 | B-814 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARIBOU TO AUGUSTA TO MAPLETON | $278.85 | B-814 |
| DCOL20220521 | 2022-05-31 | May 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO VASSALBORO AND RETURN | $10.45 | B-814 |
| DCOL20220522 | 2022-06-01 | May 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO KITTERY AND RETURN | $44.63 | B-814 |
| DCOL20220523 | 2022-05-24 | May 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION NEW GLOUCESTER TO PORTLAND, AUGUSTA AND RETURN | $67.65 | B-814 |
| DCOL20220525 | 2022-05-31 | May 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION YORK TO KENNEBUNK TO BIDDEFORD | $23.93 | B-814 |
| DCOL20220527 | 2022-06-07 | Apr 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.49 | B-814 |
| DCOL20220528 | 2022-05-25 | Apr 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.00 | B-814 |
| DCOL20220530 | 2022-06-01 | May 22, 2022 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO CANTON AND RETURN | $37.95 | B-815 |
| DCOL20220532 | 2022-06-03 | May 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION NEW GLOUCESTER TO PORTLAND AND RETURN | $23.10 | B-815 |
| DCOL20220533 | 2022-06-08 | May 20, 2022 | IndividualName withheld | STAFF PER DIEM | $8.95 | B-815 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BANGOR, RUMFORD, BANGOR AND RETURN | $167.75 | B-815 |
| DCOL20220542 | 2022-06-09 | May 17 → 19 | IndividualName withheld | STAFF TRANSPORTATION | $556.58 | B-815 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $80.00 | B-815 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $77.14 | B-815 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PORTLAND TO WASHINGTON DC AND RETURN | $516.00 | B-815 |
| DCOL20220543 | 2022-06-01 | May 23, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-815 |
| 〃 | 〃 | 〃 | 〃 | SENATORS TRANSPORTATION AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC | $421.60 | B-815 |
| DCOL20220544 | 2022-06-07 | May 23, 2022 | IndividualName withheld | STAFF TRANSPORTATION NEW GLOUCESTER TO PORTLAND AND RETURN | $23.10 | B-815 |
| DCOL20220545 | 2022-06-01 | May 19, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION | $286.60 | B-815 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR SEN COLLINS WASHINGTON DC TO PORTLAND | $40.00 | B-815 |
| DCOL20220546 | 2022-05-31 | May 19, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-815 |
| DCOL20220547 | 2022-06-08 | May 24, 2022 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THOMASTON, WOOLWICH TO NEW GLOUCESTER | $64.35 | B-815 |
| DCOL20220550 | 2022-06-09 | May 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO PORTSMOUTH NH AND RETURN | $50.04 | B-815 |
| DCOL20220555 | 2022-06-16 | May 24 → 26 | IndividualName withheld | STAFF TRANSPORTATION | $410.20 | B-815 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $89.10 | B-815 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $617.50 | B-815 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES PORTLAND TO BOSTON MA, WASHINGTON DC AND RETURN | $80.00 | B-815 |
| DCOL20220556 | 2022-06-15 | May 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION NEW GLOUCESTER TO PORTLAND, HALLOWELL AND RETURN | $67.65 | B-815 |
| DCOL20220557 | 2022-06-15 | May 26, 2022 | IndividualName withheld | STAFF TRANSPORTATION NEW GLOUCESTER TO PORTLAND AND RETURN | $23.10 | B-815 |
| DCOL20220558 | 2022-06-15 | May 27, 2022 | IndividualName withheld | STAFF TRANSPORTATION NEW GLOUCESTER TO PORTLAND AND RETURN | $23.10 | B-815 |
| DCOL20220559 | 2022-06-15 | May 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION NEW GLOUCESTER TO MANCHESTER AND RETURN | $50.60 | B-815 |
| DCOL20220560 | 2022-06-15 | May 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO MANCHESTER, BANGOR AND RETURN | $86.90 | B-815 |
| DCOL20220561 | 2022-06-15 | Mar 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO NORWAY AND RETURN | $23.43 | B-815 |
| DCOL20220562 | 2022-06-16 | Mar 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO SOUTH PARIS AND RETURN | $22.00 | B-815 |
| DCOL20220563 | 2022-06-15 | Mar 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO WOODSTOCK AND RETURN | $37.95 | B-815 |
| DCOL20220564 | 2022-06-15 | Mar 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO NORWAY AND RETURN | $23.65 | B-815 |
| DCOL20220565 | 2022-06-15 | Mar 29, 2022 | IndividualName withheld | STAFF PER DIEM | $16.07 | B-815 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO RUMFORD AND RETURN | $46.20 | B-815 |
| DCOL20220566 | 2022-06-15 | Mar 31, 2022 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO MEXICO AND RETURN | $47.30 | B-816 |
| DCOL20220567 | 2022-06-15 | Apr 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO NORWAY AND RETURN | $23.10 | B-816 |
| DCOL20220568 | 2022-06-16 | Apr 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO POLAND AND RETURN | $14.30 | B-816 |
| DCOL20220569 | 2022-06-14 | Apr 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $51.70 | B-816 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM LEWISTON TO RUMFORD TO WATERFORD | $50.00 | B-816 |
| DCOL20220570 | 2022-06-09 | May 10, 2022 | IndividualName withheld | STAFF TRANSPORTATION WATERFORD TO FRYEBURG TO LEWISTON | $41.25 | B-816 |
| DCOL20220571 | 2022-06-09 | May 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO NORWAY AND RETURN | $23.10 | B-816 |
| DCOL20220572 | 2022-06-09 | May 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO RUMFORD TO WATERFORD | $47.85 | B-816 |
| DCOL20220573 | 2022-06-17 | May 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $48.40 | B-816 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM LEWISTON TO RUMFORD TO WATERFORD | $20.92 | B-816 |
| DCOL20220574 | 2022-06-15 | May 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION WATERFORD TO RANGELEY AND RETURN | $104.50 | B-816 |
| DCOL20220575 | 2022-06-17 | May 26, 2022 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO POLAND AND RETURN | $13.75 | B-816 |
| DCOL20220576 | 2022-06-17 | May 31, 2022 | IndividualName withheld | STAFF TRANSPORTATION NEW GLOUCESTER TO PORTLAND AND RETURN | $23.10 | B-816 |
| DCOL20220580 | 2022-06-13 | May 26, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION | $553.61 | B-816 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR | $40.00 | B-816 |
| DCOL20220581 | 2022-06-16 | May 25, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $20.00 | B-816 |
| DCOL20220582 | 2022-06-16 | May 19 → 23 | COLLINS,SUSAN M | STAFF PER DIEM WASHINGTON DC TO PORTLAND, BANGOR AND RETURN | $21.66 | B-816 |
| DCOL20220583 | 2022-06-17 | Jun 1, 2022 | IndividualName withheld | STAFF TRANSPORTATION NEW GLOUCESTER TO PORTLAND AND RETURN | $23.10 | B-816 |
| DCOL20220586 | 2022-06-15 | Jun 2, 2022 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO TOPSHAM, BANGOR AND RETURN | $118.60 | B-816 |
| DCOL20220587 | 2022-06-18 | May 27, 2022 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO MEDWAY AND RETURN | $67.10 | B-816 |
| DCOL20220588 | 2022-06-18 | May 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO MEDWAY AND RETURN | $67.10 | B-816 |
| DCOL20220589 | 2022-06-18 | Jun 1, 2022 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO DOVER FOXCROFT AND RETURN | $53.90 | B-816 |
| DCOL20220590 | 2022-06-17 | Apr 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO AUGUSTA AND RETURN | $85.80 | B-816 |
| DCOL20220591 | 2022-06-17 | Apr 23, 2022 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO MONSON AND RETURN | $71.50 | B-816 |
| DCOL20220592 | 2022-06-15 | May 4, 2022 | IndividualName withheld | STAFF PER DIEM | $17.83 | B-816 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BANGOR TO GREENVILLE AND RETURN | $88.00 | B-816 |
| DCOL20220593 | 2022-06-07 | May 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO BAR HARBOR AND RETURN | $55.00 | B-816 |
| DCOL20220594 | 2022-06-09 | May 10, 2022 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO MILLINOCKET AND RETURN | $82.50 | B-817 |
| DCOL20220595 | 2022-06-16 | May 16 → Jun 16 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO PITTSFIELD AND RETURN | $44.00 | B-817 |
| DCOL20220596 | 2022-06-16 | May 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO AUGUSTA AND RETURN | $82.50 | B-817 |
| DCOL20220597 | 2022-06-21 | May 26 → Jun 1 | IndividualName withheld | STAFF TRANSPORTATION CARIBOU TO THE FOLLOWING AND RETURN TO MAPLETON: 5/26, 6/1 PRESQUE ISLE; 5/30 MAPLETON TO CARIBOU AND RETURN | $68.20 | B-817 |
| DCOL20220598 | 2022-06-23 | May 20, 2022 | IndividualName withheld | STAFF PER DIEM | $16.20 | B-817 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MAPLETON TO FORT KENT TO CARIBOU | $64.90 | B-817 |
| DCOL20220599 | 2022-06-22 | May 24, 2022 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-817 |