| DCRN21400666 | 2014-10-08 | Aug 26, 2014 | IndividualName withheld | STAFF PER DIEM | $14.05 | B-804 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TYLER TO SULPHUR SPRINGS, CLARKSVILLE, MOUNT PLEASANT AND RETURN | $131.82 | B-804 |
| DCRN21400667 | 2014-10-08 | Sep 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO SAN ANGELO AND RETURN | $217.28 | B-804 |
| DCRN21400668 | 2014-10-08 | Sep 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO ABILENE AND RETURN | $184.80 | B-804 |
| DCRN21400669 | 2014-10-08 | Sep 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN | $137.20 | B-805 |
| DCRN21400670 | 2014-10-08 | Sep 4, 2014 | IndividualName withheld | STAFF PER DIEM | $29.57 | B-805 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO HOUSTON, GALVESTON, SEALY AND RETURN | $235.62 | B-805 |
| DCRN21400671 | 2014-10-08 | Jun 15 → 16 | CORNYN,JOHN | SENATOR'S TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN | $572.00 | B-805 |
| DCRN21500004 | 2014-10-09 | Sep 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN | $452.54 | B-805 |
| DCRN21500005 | 2014-10-08 | Sep 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.12 | B-805 |
| DCRN21500006 | 2014-10-09 | Sep 26, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO TO BEEVILLE AND RETURN | $124.88 | B-805 |
| DCRN21500007 | 2014-10-09 | Sep 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO TO BEEVILLE AND RETURN | $124.88 | B-805 |
| DCRN21500008 | 2014-10-09 | May 1 → Aug 31 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $124.32 | B-805 |
| DCRN21500009 | 2014-10-09 | Sep 3, 2014 | IndividualName withheld | STAFF PER DIEM | $21.60 | B-805 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO DEL RIO, UVALDE AND RETURN | $175.84 | B-805 |
| DCRN21500010 | 2014-10-09 | Jul 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $428.18 | B-805 |
| DCRN21500011 | 2014-10-08 | Jul 25, 2014 | IndividualName withheld | STAFF PER DIEM | $5.30 | B-805 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO GALVESTON AND RETURN | $62.16 | B-805 |
| DCRN21500016 | 2014-10-22 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $159.54 | B-805 |
| DCRN21500017 | 2014-10-22 | Sep 9 → 30 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $221.20 | B-805 |
| DCRN21500019 | 2014-10-22 | Sep 2 → 29 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $152.32 | B-805 |
| DCRN21500021 | 2014-10-21 | Sep 26, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN | $98.00 | B-805 |
| DCRN21500022 | 2014-10-22 | Sep 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN | $449.80 | B-805 |
| DCRN21500037 | 2014-10-30 | Sep 24, 2014 | CORNYN,JOHN | SENATOR'S TRANSPORTATION WASHINGTON DC TO AUSTIN | $497.60 | B-805 |
| DCRN21500042 | 2014-10-28 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $296.30 | B-805 |
| DCRN21500047 | 2014-11-04 | Sep 25 → 28 | CORNYN,JOHN | SENATOR'S TRANSPORTATION 9/25 AUSTIN TO MCALLEN AND RETURN; 9/28 AUSTIN TO DALLAS | $4,051.60 | B-805 |
| DCRN21500069 | 2014-11-12 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $92.90 | B-805 |
| DCRN21500073 | 2014-11-12 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $61.60 | B-805 |
| DCRN21500169 | 2015-01-16 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $245.93 | B-805 |
| DCRN21500170 | 2015-01-16 | Aug 29, 2014 | IndividualName withheld | STAFF PER DIEM | $7.74 | B-805 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO GALVESTON AND RETURN | $61.94 | B-805 |
| DCRN21500171 | 2015-01-16 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $312.68 | B-805 |
| DCRN21500172 | 2015-01-21 | Sep 4, 2014 | IndividualName withheld | STAFF PER DIEM | $17.90 | B-805 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO GALVESTON AND RETURN | $64.40 | B-805 |
| DCRN21500018 | 2014-10-22 | Oct 2 → 6 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $226.94 | B-808 |
| DCRN21500020 | 2014-10-22 | Oct 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN | $151.76 | B-808 |
| DCRN21500040 | 2014-10-27 | Oct 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $83.44 | B-808 |
| DCRN21500041 | 2014-10-28 | Oct 15 → 16 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO DALLAS, AMARILLO AND RETURN | $974.14 | B-808 |
| DCRN21500043 | 2014-10-28 | Oct 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN | $161.28 | B-808 |
| DCRN21500049 | 2014-11-06 | Oct 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN | $719.89 | B-808 |
| DCRN21500051 | 2014-11-06 | Oct 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN | $136.64 | B-808 |
| DCRN21500052 | 2014-11-10 | Oct 23 → 25 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $396.82 | B-808 |
| DCRN21500053 | 2014-11-10 | Oct 15 → 19 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO AMARILLO AND RETURN | $1,232.32 | B-808 |
| DCRN21500054 | 2014-11-10 | Oct 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.52 | B-808 |
| DCRN21500055 | 2014-11-12 | Oct 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN | $487.53 | B-809 |
| DCRN21500070 | 2014-11-13 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $216.66 | B-809 |
| DCRN21500071 | 2014-11-13 | Oct 8 → 27 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $179.20 | B-809 |
| DCRN21500072 | 2014-11-13 | Oct 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $233.52 | B-809 |
| DCRN21500074 | 2014-11-12 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.48 | B-809 |
| DCRN21500075 | 2014-11-13 | Oct 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI, PORT ARANSAS AND RETURN | $203.28 | B-809 |
| DCRN21500076 | 2014-11-13 | Oct 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN | $160.72 | B-809 |
| DCRN21500077 | 2014-11-13 | Oct 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO TO EL PASO AND RETURN | $408.20 | B-809 |
| DCRN21500078 | 2014-11-13 | Nov 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO SNYDER AND RETURN | $101.92 | B-809 |
| DCRN21500079 | 2014-11-12 | Oct 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO FREDERICKSBURG AND RETURN | $89.60 | B-809 |
| DCRN21500080 | 2014-11-13 | Oct 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO DALLAS, AMARILLO, DALLAS AND RETURN | $624.80 | B-809 |
| DCRN21500081 | 2014-11-13 | Oct 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN | $188.72 | B-809 |
| DCRN21500082 | 2014-11-13 | Oct 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN | $426.11 | B-809 |
| DCRN21500098 | 2014-12-03 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $365.06 | B-809 |
| DCRN21500100 | 2014-12-03 | Oct 1 → Nov 1 | IndividualName withheld | STAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $535.70 | B-809 |
| DCRN21500101 | 2014-12-03 | Nov 6 → 7 | IndividualName withheld | STAFF PER DIEM | $160.23 | B-809 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN | $164.08 | B-809 |
| DCRN21500102 | 2014-12-03 | Nov 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO ODESSA AND RETURN | $162.96 | B-809 |
| DCRN21500103 | 2014-12-05 | Nov 5 → 8 | IndividualName withheld | STAFF INCIDENTALS | $31.39 | B-809 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $787.63 | B-809 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $828.53 | B-809 |
| DCRN21500104 | 2014-12-04 | Nov 11 → 14 | IndividualName withheld | STAFF INCIDENTALS | $7.00 | B-809 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $756.74 | B-809 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DALLAS, SAN ANTONIO, AUSTIN AND RETURN | $929.14 | B-809 |
| DCRN21500115 | 2014-12-10 | Nov 13 → 24 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.32 | B-809 |
| DCRN21500116 | 2014-12-11 | Nov 25, 2014 | IndividualName withheld | STAFF PER DIEM | $15.37 | B-809 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LUBBOCK TO POST, SNYDER, SWEETWATER, ABILENE AND RETURN | $184.24 | B-809 |
| DCRN21500117 | 2014-12-11 | Nov 26, 2014 | IndividualName withheld | STAFF PER DIEM | $9.14 | B-809 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN | $109.20 | B-809 |
| DCRN21500119 | 2014-12-11 | Nov 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $363.78 | B-809 |
| DCRN21500120 | 2014-12-11 | Nov 6 → 24 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $271.04 | B-809 |
| DCRN21500121 | 2014-12-11 | Nov 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO MIDLAND AND RETURN | $159.60 | B-809 |
| DCRN21500122 | 2014-12-19 | Oct 15 → Nov 5 | CORNYN,JOHN | SENATOR'S TRANSPORTATION AUSTIN TO DALLAS, AMARILLO, DALLAS, AUSTIN, DALLAS, AUSTIN, HOUSTON, DALLAS, AUSTIN, HARLINGEN AND RETURN | $4,872.00 | B-809 |
| DCRN21500124 | 2014-12-19 | Nov 13 → 15 | IndividualName withheld | NOMINATING BOARD MEMBER TRANSPORTION FLINT TO AUSTIN AND RETURN | $230.72 | B-810 |
| DCRN21500125 | 2014-12-19 | Nov 13 → 14 | IndividualName withheld | NOMINATING BOARD MEMBER TRANSPORTION MISSION TO AUSTIN AND RETURN | $384.23 | B-810 |
| DCRN21500126 | 2014-12-19 | Nov 13 → 14 | IndividualName withheld | NOMINATING BOARD MEMBER PER DIEM | $32.75 | B-810 |
| 〃 | 〃 | 〃 | 〃 | NOMINATING BOARD MEMBER TRANSPORTION SAN ANTONIO TO AUSTIN AND RETURN | $88.48 | B-810 |
| DCRN21500127 | 2014-12-19 | Nov 13 → 14 | IndividualName withheld | NOMINATING BOARD MEMBER TRANSPORTION FAIR OAKS RANCH TO AUSTIN AND RETURN | $133.35 | B-810 |
| DCRN21500129 | 2014-12-19 | Nov 13 → 14 | IndividualName withheld | NOMINATING BOARD MEMBER TRANSPORTION BROWNSVILLE TO AUSTIN AND RETURN | $384.16 | B-810 |
| DCRN21500130 | 2014-12-19 | Nov 13 → 14 | IndividualName withheld | NOMINATING BOARD MEMBER TRANSPORTION HOUSTON TO AUSTIN AND RETURN | $178.08 | B-810 |
| DCRN21500131 | 2014-12-19 | Nov 13 → 14 | IndividualName withheld | NOMINATING BOARD MEMBER TRANSPORTION SPRING TO AUSTIN AND RETURN | $164.64 | B-810 |
| DCRN21500132 | 2014-12-19 | Nov 13 → 16 | IndividualName withheld | NOMINATING BOARD MEMBER PER DIEM | $50.00 | B-810 |
| 〃 | 〃 | 〃 | 〃 | NOMINATING BOARD MEMBER TRANSPORTION FLOWER MOUND TO AUSTIN AND RETURN | $245.28 | B-810 |
| DCRN21500133 | 2014-12-19 | Nov 13 → 14 | IndividualName withheld | NOMINATING BOARD MEMBER TRANSPORTION TOMBALL TO AUSTIN AND RETURN | $150.08 | B-810 |
| DCRN21500134 | 2014-12-19 | Nov 13 → 14 | IndividualName withheld | NOMINATING BOARD MEMBER TRANSPORTION HOUSTON TO AUSTIN AND RETURN | $164.64 | B-810 |
| DCRN21500135 | 2014-12-18 | Nov 14, 2014 | IndividualName withheld | NOMINATING BOARD MEMBER PER DIEM | $16.22 | B-810 |
| 〃 | 〃 | 〃 | 〃 | NOMINATING BOARD MEMBER TRANSPORTION DALLAS TO AUSTIN AND RETURN | $530.87 | B-810 |
| DCRN21500136 | 2014-12-19 | Nov 13 → 14 | IndividualName withheld | NOMINATING BOARD MEMBER TRANSPORTION SAN ANTONIO TO AUSTIN AND RETURN | $78.40 | B-810 |
| DCRN21500137 | 2014-12-17 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.37 | B-810 |
| DCRN21500138 | 2014-12-18 | Nov 21 → 22 | IndividualName withheld | STAFF PER DIEM | $135.29 | B-810 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO EL PASO AND RETURN | $337.20 | B-810 |
| DCRN21500139 | 2014-12-19 | Nov 14, 2014 | IndividualName withheld | NOMINATING BOARD MEMBER TRANSPORTION BELLAIRE TO AUSTIN AND RETURN | $181.44 | B-810 |
| DCRN21500140 | 2015-01-07 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $98.22 | B-810 |
| DCRN21500141 | 2015-01-08 | Dec 9, 2014 | IndividualName withheld | STAFF PER DIEM | $11.25 | B-810 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN | $475.79 | B-810 |
| DCRN21500143 | 2015-01-08 | Dec 15, 2014 | IndividualName withheld | STAFF PER DIEM | $12.16 | B-810 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN | $88.48 | B-810 |
| DCRN21500144 | 2015-01-08 | Nov 10 → 15 | IndividualName withheld | STAFF PER DIEM | $908.54 | B-810 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DALLAS AND RETURN | $792.84 | B-810 |
| DCRN21500145 | 2015-01-14 | Nov 17 → 20 | IndividualName withheld | STAFF PER DIEM | $595.68 | B-810 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN | $749.14 | B-810 |
| DCRN21500146 | 2015-01-07 | Dec 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO PLAINVIEW, TULIA AND RETURN | $81.76 | B-810 |
| DCRN21500147 | 2015-01-08 | Dec 4, 2014 | IndividualName withheld | STAFF PER DIEM | $9.67 | B-810 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LUBBOCK TO LAMESA, ODESSA, BROWNFIELD AND RETURN | $157.36 | B-810 |
| DCRN21500148 | 2015-01-08 | Dec 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO ABILENE AND RETURN | $183.68 | B-810 |
| DCRN21500168 | 2015-01-16 | Dec 2 → 18 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.88 | B-810 |
| DCRN21500173 | 2015-01-16 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $312.72 | B-810 |
| DCRN21500174 | 2015-01-16 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $106.25 | B-811 |
| DCRN21500175 | 2015-01-16 | Nov 17, 2014 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-811 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO BEAUMONT AND RETURN | $101.86 | B-811 |
| DCRN21500176 | 2015-01-16 | Dec 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $116.82 | B-811 |
| DCRN21500177 | 2015-01-16 | Jan 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.62 | B-811 |
| DCRN21500178 | 2015-01-16 | Dec 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $353.75 | B-811 |
| DCRN21500180 | 2015-01-16 | Nov 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.30 | B-811 |
| DCRN21500182 | 2015-01-16 | Jan 8, 2015 | IndividualName withheld | STAFF PER DIEM | $9.40 | B-811 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LUBBOCK TO SEMINOLE, ANDREWS, SEMINOLE AND RETURN | $125.93 | B-811 |
| DCRN21500186 | 2015-01-29 | Nov 6, 2014 | CORNYN,JOHN | SENATOR'S TRANSPORTATION AUSTIN TO WASHINGTON DC | $331.10 | B-811 |
| DCRN21500187 | 2015-01-29 | Dec 1, 2014 | CORNYN,JOHN | SENATOR'S INCIDENTALS | $7.58 | B-811 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION AUSTIN TO WASHINGTON DC | $1,012.60 | B-811 |
| DCRN21500188 | 2015-01-30 | Jan 8 → 10 | IndividualName withheld | STAFF PER DIEM | $228.16 | B-811 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO EL PASO AND RETURN | $545.20 | B-811 |
| DCRN21500189 | 2015-01-29 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.12 | B-811 |
| DCRN21500190 | 2015-01-29 | Dec 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $53.20 | B-811 |
| DCRN21500191 | 2015-01-29 | Jan 8 → 10 | IndividualName withheld | STAFF PER DIEM | $257.88 | B-811 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO EL PASO AND RETURN | $679.23 | B-811 |
| DCRN21500195 | 2015-01-29 | Jan 15, 2015 | IndividualName withheld | STAFF PER DIEM | $32.13 | B-811 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO UNIVERSAL CITY AND RETURN | $75.90 | B-811 |
| DCRN21500196 | 2015-01-29 | Jan 13 → 14 | IndividualName withheld | STAFF PER DIEM | $119.00 | B-811 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO EAGLE PASS, DEL RIO AND RETURN | $212.75 | B-811 |
| DCRN21500197 | 2015-01-29 | Jan 14, 2015 | IndividualName withheld | STAFF PER DIEM | $1.50 | B-811 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LUBBOCK TO SWEETWATER, ABILENE, SWEETWATER AND RETURN | $183.43 | B-811 |
| DCRN21500198 | 2015-02-02 | Nov 14, 2014 | IndividualName withheld | NOMINATING BOARD MEMBER TRANSPORTION BRENHAM TO AUSTIN AND RETURN | $99.68 | B-811 |
| DCRN21500199 | 2015-02-02 | Nov 13 → 14 | IndividualName withheld | NOMINATING BOARD MEMBER TRANSPORTION DALLAS TO AUSTIN AND RETURN | $236.32 | B-811 |
| DCRN21500200 | 2015-01-30 | Nov 13 → 14 | IndividualName withheld | NOMINATING BOARD MEMBER TRANSPORTION UNIVERSAL CITY TO AUSTIN AND RETURN | $71.12 | B-811 |
| DCRN21500201 | 2015-01-30 | Nov 13 → 14 | CORNYN,JOHN | NOMINATING BOARD MEMBER INCIDENTALS | $933.25 | B-811 |
| 〃 | 〃 | 〃 | 〃 | NOMINATING BOARD MEMBER PER DIEM | $3,901.85 | B-811 |
| 〃 | 〃 | 〃 | 〃 | NOMINATING BOARD MEMBER TRANSPORTION EXPENSES FOR NOMINATING BOARD MEETING HELD IN AUSTIN | $245.00 | B-811 |
| DCRN21500205 | 2015-02-02 | Jan 16, 2015 | IndividualName withheld | STAFF PER DIEM | $20.37 | B-811 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO HOUSTON, BEAUMONT AND RETURN | $277.11 | B-811 |
| DCRN21500206 | 2015-02-02 | Jan 15 → 16 | IndividualName withheld | STAFF PER DIEM | $103.00 | B-811 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI, INGLESIDE, CORPUS CHRISTI, RIVIERA AND RETURN | $240.93 | B-811 |
| DCRN21500210 | 2015-01-30 | Oct 17, 2014 → Jan 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $64.95 | B-811 |
| DCRN21500214 | 2015-02-10 | Jan 16, 2015 | IndividualName withheld | STAFF PER DIEM HOUSTON TO BEAUMONT AND RETURN | $9.18 | B-811 |
| DCRN21500215 | 2015-02-11 | Dec 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION HARLINGEN TO FALFURRIAS, MCALLEN AND RETURN | $114.24 | B-812 |
| DCRN21500217 | 2015-02-11 | Jan 13 → 14 | IndividualName withheld | STAFF TRANSPORTATION HARLINGEN TO EAGLE PASS AND RETURN | $356.50 | B-812 |
| DCRN21500218 | 2015-02-10 | Jan 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.87 | B-812 |
| DCRN21500219 | 2015-02-11 | Jan 28, 2015 | IndividualName withheld | STAFF PER DIEM | $10.07 | B-812 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LUBBOCK TO POST, ABILENE, POST AND RETURN | $194.93 | B-812 |
| DCRN21500220 | 2015-02-11 | Jan 29, 2015 | IndividualName withheld | STAFF PER DIEM | $10.37 | B-812 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LUBBOCK TO MIDLAND AND RETURN | $135.13 | B-812 |
| DCRN21500221 | 2015-02-10 | Dec 19, 2014 | IndividualName withheld | STAFF PER DIEM | $6.27 | B-812 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN | $85.68 | B-812 |
| DCRN21500222 | 2015-02-12 | Jan 16, 2015 | IndividualName withheld | STAFF PER DIEM | $17.09 | B-812 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO HOUSTON, BEAUMONT AND RETURN | $255.95 | B-812 |
| DCRN21500231 | 2015-02-26 | Feb 7, 2015 | IndividualName withheld | STAFF PER DIEM | $21.99 | B-812 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO DALLAS, TYLER AND RETURN | $544.64 | B-812 |
| DCRN21500232 | 2015-02-26 | Jan 8 → 30 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $106.95 | B-812 |
| DCRN21500233 | 2015-02-26 | Feb 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO SWEETWATER AND RETURN | $141.45 | B-812 |
| DCRN21500234 | 2015-02-26 | Feb 5, 2015 | IndividualName withheld | STAFF PER DIEM | $4.47 | B-812 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LUBBOCK TO ODESSA AND RETURN | $150.65 | B-812 |
| DCRN21500243 | 2015-02-27 | Dec 17, 2014 → Jan 4, 2015 | CORNYN,JOHN | SENATOR'S TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN | $939.70 | B-812 |
| DCRN21500244 | 2015-02-27 | Jan 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $231.73 | B-812 |
| DCRN21500245 | 2015-03-02 | Jan 13 → 29 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.08 | B-812 |
| DCRN21500246 | 2015-03-09 | Jan 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP AUSTIN TO HOUSTON, BEAUMONT AND RETURN | $4.50 | B-812 |
| DCRN21500247 | 2015-02-27 | Feb 12, 2015 | IndividualName withheld | STAFF PER DIEM | $16.00 | B-812 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN | $516.85 | B-812 |
| DCRN21500248 | 2015-02-27 | Feb 10, 2015 | IndividualName withheld | STAFF PER DIEM | $6.00 | B-812 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LUBBOCK TO BIG SPRING, SAN ANGELO AND RETURN | $228.28 | B-812 |
| DCRN21500249 | 2015-02-27 | Feb 11, 2015 | IndividualName withheld | STAFF PER DIEM | $7.45 | B-812 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LUBBOCK TO LAMESA, MIDLAND AND RETURN | $148.35 | B-812 |
| DCRN21500250 | 2015-02-27 | Feb 7, 2015 | IndividualName withheld | STAFF PER DIEM | $39.70 | B-812 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO DALLAS, TYLER, DALLAS AND RETURN | $541.83 | B-812 |
| DCRN21500252 | 2015-03-19 | Jan 15 → 16 | IndividualName withheld | STAFF PER DIEM | $125.49 | B-812 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN | $165.03 | B-812 |
| DCRN21500254 | 2015-03-19 | Feb 6 → 7 | IndividualName withheld | STAFF PER DIEM | $143.20 | B-812 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI, SANDIA, CORPUS CHRISTI AND RETURN | $213.33 | B-812 |
| DCRN21500255 | 2015-03-09 | Feb 11, 2015 | IndividualName withheld | STAFF PER DIEM | $8.96 | B-812 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO DEL RIO AND RETURN | $177.68 | B-812 |
| DCRN21500256 | 2015-03-02 | Feb 5 → 8 | IndividualName withheld | STAFF PER DIEM | $337.31 | B-812 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO TYLER AND RETURN | $923.95 | B-812 |
| DCRN21500261 | 2015-03-18 | Jan 16 → 19 | CORNYN,JOHN | SENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON, BEAUMONT, AUSTIN AND RETURN | $4,291.09 | B-813 |
| DCRN21500266 | 2015-03-12 | Feb 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION HARLINGEN TO SANDIA AND RETURN | $164.45 | B-813 |
| DCRN21500267 | 2015-03-13 | Feb 20 → 21 | IndividualName withheld | STAFF PER DIEM | $152.40 | B-813 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARLINGEN TO LAREDO AND RETURN | $232.68 | B-813 |
| DCRN21500268 | 2015-03-12 | Feb 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION HARLINGEN TO ROMA AND RETURN | $101.20 | B-813 |
| DCRN21500269 | 2015-03-12 | Feb 20 → 21 | IndividualName withheld | STAFF PER DIEM | $116.15 | B-813 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO LAREDO AND RETURN | $26.28 | B-813 |
| DCRN21500270 | 2015-03-12 | Jan 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $286.18 | B-813 |
| DCRN21500271 | 2015-03-12 | Jan 23, 2015 | IndividualName withheld | STAFF PER DIEM | $16.00 | B-813 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TYLER TO NACOGDOCHES AND RETURN | $89.13 | B-813 |
| DCRN21500272 | 2015-03-12 | Feb 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN | $147.78 | B-813 |
| DCRN21500273 | 2015-03-31 | Feb 13 → 19 | IndividualName withheld | STAFF PER DIEM | $795.00 | B-813 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN, AMARILLO AND RETURN | $1,342.44 | B-813 |
| DCRN21500280 | 2015-03-20 | Feb 20 → 23 | IndividualName withheld | STAFF PER DIEM | $142.64 | B-813 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LAREDO, AUSTIN, HOUSTON AND RETURN | $787.80 | B-813 |
| DCRN21500281 | 2015-03-19 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $133.87 | B-813 |