| DCRN21600816 | 2016-10-07 | Sep 1 → 2 | IndividualName withheld | STAFF PER DIEM | $121.54 | B-784 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO EL PASO AND RETURN | $598.50 | B-784 |
| DCRN21600817 | 2016-10-06 | Sep 29, 2016 | IndividualName withheld | STAFF PER DIEM | $17.01 | B-784 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN | $552.81 | B-784 |
| DCRN21600818 | 2016-10-05 | Sep 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $176.20 | B-784 |
| DCRN21700002 | 2016-10-07 | Sep 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $44.95 | B-784 |
| DCRN21700003 | 2016-10-11 | Jul 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $474.50 | B-785 |
| DCRN21700004 | 2016-10-11 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $146.66 | B-785 |
| DCRN21700005 | 2016-10-07 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $94.82 | B-785 |
| DCRN21700006 | 2016-10-07 | Sep 15, 2016 | IndividualName withheld | STAFF PER DIEM | $10.57 | B-785 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TYLER TO EMORY AND RETURN | $51.89 | B-785 |
| DCRN21700007 | 2016-10-11 | Sep 16, 2016 | IndividualName withheld | STAFF PER DIEM | $5.03 | B-785 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TYLER TO FAIRFIELD, GROESBECK AND RETURN | $123.66 | B-785 |
| DCRN21700008 | 2016-10-11 | Sep 27 → 28 | IndividualName withheld | STAFF PER DIEM | $89.00 | B-785 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TYLER TO NACOGDOCHES AND RETURN | $162.14 | B-785 |
| DCRN21700010 | 2016-10-14 | Sep 27 → 28 | IndividualName withheld | STAFF INCIDENTALS | $20.10 | B-785 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $159.00 | B-785 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARLINGEN TO SAN ANTONIO AND RETURN | $356.49 | B-785 |
| DCRN21700011 | 2016-10-11 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $442.42 | B-785 |
| DCRN21700013 | 2016-10-07 | Sep 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO PLAINVIEW AND RETURN | $50.22 | B-785 |
| DCRN21700014 | 2016-10-11 | Sep 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO ABILENE AND RETURN | $174.96 | B-785 |
| DCRN21700015 | 2016-10-07 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $47.03 | B-785 |
| DCRN21700016 | 2016-10-11 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $364.16 | B-785 |
| DCRN21700031 | 2016-10-18 | Sep 23, 2016 | WESTERN AIRWAYS INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORNYN SUGAR LAND TO BEAUMONT, AUSTIN AND RETURN | $2,693.34 | B-785 |
| DCRN21700040 | 2016-10-21 | Sep 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $468.18 | B-785 |
| DCRN21700041 | 2016-10-21 | Aug 2 → 29 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $146.99 | B-785 |
| DCRN21700055 | 2016-11-04 | Sep 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $312.44 | B-785 |
| DCRN21700061 | 2016-11-08 | Aug 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO PASADENA, BEAUMONT AND RETURN | $100.98 | B-785 |
| DCRN21700062 | 2016-11-04 | Sep 23, 2016 | IndividualName withheld | STAFF PER DIEM | $8.37 | B-785 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO PORT ARTHUR AND RETURN | $108.27 | B-785 |
| DCRN21700063 | 2016-11-04 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $120.60 | B-785 |
| DCRN21700067 | 2016-11-08 | Sep 26 → 27 | IndividualName withheld | STAFF PER DIEM | $155.27 | B-785 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI, KINGSVILLE, WHITSETT AND RETURN | $186.84 | B-785 |
| DCRN21700079 | 2016-11-04 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $458.20 | B-785 |
| DCRN21700083 | 2016-11-10 | Apr 25, 2016 | IndividualName withheld | STAFF PER DIEM | $1.19 | B-785 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO WACO AND RETURN | $104.65 | B-785 |
| DCRN21700092 | 2016-11-10 | Sep 8 → 30 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.28 | B-785 |
| DCRN21700182 | 2017-01-10 | Jul 26 → Aug 20 | CORNYN,JOHN | SENATOR'S PER DIEM | $425.65 | B-785 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO AUSTIN, CONROE, AUSTIN, MCALLEN, AUSTIN, PORT ARANSAS, CORPUS CHRISTI, SAN ANTONIO, AUSTIN, DALLAS, AUSTIN, MIDLAND, AMARILLO, AUSTIN AND RETURN | $1,060.30 | B-785 |
| DCRN21700183 | 2017-01-11 | Aug 30 → Sep 5 | CORNYN,JOHN | SENATOR'S PER DIEM | $485.55 | B-786 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON, DALLAS, AUSTIN, EL PASO, AUSTIN, DALLAS, AUSTIN AND RETURN | $1,821.98 | B-786 |
| DCRN21700184 | 2017-01-11 | Sep 22 → 26 | CORNYN,JOHN | SENATOR'S PER DIEM | $175.50 | B-786 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON, BEAUMONT, AUSTIN, SAN ANTONIO, HONDO, AUSTIN AND RETURN | $641.29 | B-786 |
| DCRN21700194 | 2017-01-19 | Sep 2, 2016 | IndividualName withheld | STAFF PER DIEM | $9.08 | B-786 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO LA GRANGE AND RETURN | $70.20 | B-786 |
| DCRN21700195 | 2017-01-12 | Aug 22, 2016 | IndividualName withheld | STAFF PER DIEM | $16.94 | B-786 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO KILLEEN, LAMPASAS, GOLDTHWAITE AND RETURN | $128.52 | B-786 |
| DCRN21700196 | 2017-01-12 | Jul 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO FREDERICKSBURG, GOLDTHWAITE AND RETURN | $149.58 | B-786 |
| DCRN21700197 | 2017-01-12 | Sep 23, 2016 | IndividualName withheld | STAFF PER DIEM | $7.43 | B-786 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO MARLIN, FRANKLIN AND RETURN | $130.14 | B-786 |
| DCRN21700198 | 2017-01-11 | Aug 25, 2016 | IndividualName withheld | STAFF PER DIEM | $11.84 | B-786 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO STONEWALL, JOHNSON CITY AND RETURN | $66.42 | B-786 |
| DCRN21700199 | 2017-01-12 | Jul 12, 2016 | IndividualName withheld | STAFF PER DIEM | $10.18 | B-786 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO KILLEEN, BELTON AND RETURN | $93.96 | B-786 |
| DCRN21700203 | 2017-01-12 | Sep 20, 2016 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-786 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO TEMPLE AND RETURN | $76.14 | B-786 |
| DCRN21700242 | 2017-01-26 | Sep 7, 2016 | IndividualName withheld | STAFF PER DIEM | $16.13 | B-786 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO GATESVILLE AND RETURN | $160.26 | B-786 |
| DCRN21700243 | 2017-01-26 | May 3, 2016 | IndividualName withheld | STAFF PER DIEM | $9.66 | B-786 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO BRENHAM, COLLEGE STATION, BRYAN AND RETURN | $138.78 | B-786 |
| DCRN21700276 | 2017-02-10 | Jul 8, 2016 | IndividualName withheld | STAFF PER DIEM | $11.63 | B-786 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO FREDERICKSBURG, MASON AND RETURN | $130.14 | B-786 |
| DCRN21700277 | 2017-02-10 | Jun 16, 2016 | IndividualName withheld | STAFF PER DIEM | $18.38 | B-786 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO KILLEEN AND RETURN | $103.08 | B-786 |
| DCRN21700278 | 2017-02-10 | Sep 15, 2016 | IndividualName withheld | STAFF PER DIEM | $4.16 | B-786 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO WACO AND RETURN | $159.18 | B-786 |
| DCRN21700280 | 2017-02-13 | Jun 20, 2016 | IndividualName withheld | STAFF PER DIEM | $11.28 | B-786 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO KILLEEN AND RETURN | $100.38 | B-786 |
| DCRN21700009 | 2016-10-07 | Oct 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN | $90.86 | B-789 |
| DCRN21700012 | 2016-10-07 | Oct 3, 2016 | IndividualName withheld | STAFF PER DIEM AUSTIN TO NEW BRAUNFELS AND RETURN | $6.04 | B-789 |
| DCRN21700037 | 2016-10-21 | Oct 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION ADDISON TO DALLAS AND RETURN | $39.48 | B-789 |
| DCRN21700038 | 2016-10-21 | Oct 14, 2016 | IndividualName withheld | STAFF PER DIEM | $9.03 | B-789 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN | $94.56 | B-789 |
| DCRN21700039 | 2016-10-20 | Oct 12, 2016 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-789 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO LIBERTY AND RETURN | $55.30 | B-789 |
| DCRN21700042 | 2016-10-21 | Oct 8 → 14 | IndividualName withheld | STAFF PER DIEM | $785.52 | B-789 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAN ANTONIO, HOUSTON, AUSTIN, SAN ANTONIO AND RETURN | $778.19 | B-789 |
| DCRN21700056 | 2016-11-08 | Oct 14 → 21 | IndividualName withheld | STAFF PER DIEM | $809.74 | B-790 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DALLAS, LUBBOCK, AMARILLO, LUBBOCK, DALLAS, FORT WORTH, DALLAS AND RETURN | $1,604.02 | B-790 |
| DCRN21700057 | 2016-11-04 | Oct 17, 2016 | IndividualName withheld | STAFF PER DIEM | $15.98 | B-790 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN | $480.46 | B-790 |
| DCRN21700058 | 2016-11-04 | Oct 11 → 15 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $104.23 | B-790 |
| DCRN21700059 | 2016-11-04 | Oct 18, 2016 | IndividualName withheld | STAFF PER DIEM | $22.98 | B-790 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN | $697.62 | B-790 |
| DCRN21700060 | 2016-11-04 | Oct 17, 2016 | IndividualName withheld | STAFF PER DIEM | $19.58 | B-790 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN | $490.40 | B-790 |
| DCRN21700064 | 2016-11-03 | Oct 20, 2016 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-790 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO SEALY AND RETURN | $54.00 | B-790 |
| DCRN21700065 | 2016-11-04 | Oct 18, 2016 | IndividualName withheld | STAFF PER DIEM | $20.31 | B-790 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN | $154.98 | B-790 |
| DCRN21700066 | 2016-11-04 | Oct 13, 2016 | IndividualName withheld | STAFF PER DIEM | $17.24 | B-790 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO ROBSTOWN, KINGSVILLE, GEORGE WEST AND RETURN | $170.64 | B-790 |
| DCRN21700068 | 2016-11-08 | Oct 14 → 21 | IndividualName withheld | STAFF INCIDENTALS | $9.95 | B-790 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $920.96 | B-790 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAN ANTONIO, CORPUS CHRISTI, SAN ANTONIO, DALLAS, DENTON, FORT WORTH, DALLAS AND RETURN | $1,308.19 | B-790 |
| DCRN21700069 | 2016-11-04 | Oct 19 → 23 | IndividualName withheld | STAFF PER DIEM | $323.64 | B-790 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN | $756.37 | B-790 |
| DCRN21700070 | 2016-11-07 | Oct 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $96.46 | B-790 |
| DCRN21700071 | 2016-11-04 | Oct 21, 2016 | IndividualName withheld | STAFF PER DIEM | $52.99 | B-790 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN | $521.65 | B-790 |
| DCRN21700072 | 2016-11-04 | Oct 3 → 27 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $162.54 | B-790 |
| DCRN21700073 | 2016-11-07 | Oct 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO SEABROOK AND RETURN | $38.07 | B-790 |
| DCRN21700074 | 2016-11-04 | Oct 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $157.52 | B-790 |
| DCRN21700075 | 2016-11-04 | Oct 1 → 25 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $381.09 | B-790 |
| DCRN21700082 | 2016-11-08 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $914.44 | B-790 |
| DCRN21700084 | 2016-11-09 | Oct 19 → 21 | IndividualName withheld | STAFF PER DIEM | $302.02 | B-790 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PLANO AND RETURN | $1,178.24 | B-790 |
| DCRN21700088 | 2016-11-16 | Oct 30 → Nov 6 | IndividualName withheld | STAFF PER DIEM | $1,006.53 | B-790 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DALLAS, TYLER, DALLAS AND RETURN | $1,481.24 | B-790 |
| DCRN21700089 | 2016-11-14 | Oct 19 → 23 | IndividualName withheld | STAFF PER DIEM | $514.86 | B-790 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN | $1,160.57 | B-790 |
| DCRN21700090 | 2016-11-14 | Oct 3 → 27 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $185.98 | B-790 |
| DCRN21700091 | 2016-11-10 | Oct 12 → 17 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.52 | B-790 |
| DCRN21700105 | 2016-11-28 | Nov 15, 2016 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-791 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO EL CAMPO, KATY, LIVINGSTON AND RETURN | $204.82 | B-791 |
| DCRN21700106 | 2016-11-22 | Nov 1, 2016 | IndividualName withheld | STAFF PER DIEM | $9.74 | B-791 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TYLER TO KILGORE, LONGVIEW AND RETURN | $42.66 | B-791 |
| DCRN21700107 | 2016-11-22 | Nov 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.57 | B-791 |
| DCRN21700108 | 2016-11-30 | Nov 10 → 11 | IndividualName withheld | STAFF PER DIEM | $179.04 | B-791 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO HOUSTON, BRYAN AND RETURN | $370.42 | B-791 |
| DCRN21700109 | 2016-11-22 | Oct 20, 2016 | IndividualName withheld | STAFF PER DIEM | $13.04 | B-791 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LUBBOCK TO POST AND RETURN | $44.82 | B-791 |
| DCRN21700110 | 2016-11-28 | Oct 27, 2016 | IndividualName withheld | STAFF PER DIEM | $10.43 | B-791 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LUBBOCK TO LAMESA, MIDLAND AND RETURN | $126.90 | B-791 |
| DCRN21700111 | 2016-11-28 | Oct 18, 2016 | IndividualName withheld | STAFF PER DIEM | $21.28 | B-791 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LUBBOCK TO PLAINVIEW, AMARILLO, CANYON, TULIA AND RETURN | $134.46 | B-791 |
| DCRN21700112 | 2016-11-28 | Nov 11, 2016 | IndividualName withheld | STAFF PER DIEM | $14.29 | B-791 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LUBBOCK TO ABILENE AND RETURN | $180.36 | B-791 |
| DCRN21700113 | 2016-11-28 | Nov 11, 2016 | IndividualName withheld | STAFF PER DIEM | $13.89 | B-791 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO COLLEGE STATION AND RETURN | $141.48 | B-791 |
| DCRN21700114 | 2016-11-29 | Oct 20 → 26 | IndividualName withheld | STAFF PER DIEM | $45.34 | B-791 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO HOUSTON, BEAUMONT AND RETURN | $290.52 | B-791 |
| DCRN21700115 | 2016-11-28 | Nov 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO LA PORTE AND RETURN | $41.31 | B-791 |
| DCRN21700116 | 2016-11-28 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $132.48 | B-791 |
| DCRN21700117 | 2016-12-07 | Oct 6 → 7 | IndividualName withheld | STAFF PER DIEM | $115.00 | B-791 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO GALVESTON AND RETURN | $77.04 | B-791 |
| DCRN21700118 | 2016-11-22 | Oct 4, 2016 | IndividualName withheld | STAFF PER DIEM | $13.88 | B-791 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO ANGLETON, FREEPORT AND RETURN | $71.44 | B-791 |
| DCRN21700128 | 2016-12-08 | Nov 10 → 13 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO DALLAS, COLLEGE STATION, DALLAS AND RETURN | $723.59 | B-791 |
| DCRN21700129 | 2016-12-08 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $121.18 | B-791 |
| DCRN21700130 | 2016-12-08 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $409.64 | B-791 |
| DCRN21700131 | 2016-12-08 | Nov 30, 2016 | IndividualName withheld | STAFF PER DIEM | $13.77 | B-791 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO GANADO, EDNA AND RETURN | $119.93 | B-791 |
| DCRN21700132 | 2016-12-08 | Nov 22, 2016 | IndividualName withheld | STAFF PER DIEM | $13.42 | B-791 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN | $248.52 | B-791 |
| DCRN21700133 | 2016-12-08 | Nov 10 → 11 | IndividualName withheld | STAFF PER DIEM | $91.00 | B-791 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TYLER TO NACOGDOCHES AND RETURN | $79.38 | B-791 |
| DCRN21700134 | 2016-12-08 | Nov 1 → 2 | IndividualName withheld | STAFF PER DIEM | $118.84 | B-791 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TYLER TO LONGVIEW, MARSHALL, NACOGDOCHES AND RETURN | $138.24 | B-791 |
| DCRN21700135 | 2016-12-08 | Oct 27 → 28 | IndividualName withheld | STAFF PER DIEM | $101.37 | B-792 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TYLER TO MOUNT PLEASANT, PITTSBURG, LONGVIEW, LUFKIN, NACOGDOCHES, TEXARKANA AND RETURN | $266.76 | B-792 |
| DCRN21700136 | 2016-12-08 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $264.44 | B-792 |
| DCRN21700137 | 2016-12-15 | Oct 20 → 21 | IndividualName withheld | STAFF PER DIEM | $152.98 | B-792 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TYLER TO PLANO, ROCKWALL AND RETURN | $151.26 | B-792 |
| DCRN21700138 | 2016-12-08 | Nov 2 → 29 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $151.20 | B-792 |
| DCRN21700139 | 2016-12-16 | Oct 13, 2016 | TOWER AVIATION MANAGEMENT LLC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORNYN AUSTIN TO KINGSVILLE AND RETURN | $2,690.40 | B-792 |
| DCRN21700151 | 2016-12-16 | Nov 16 → 17 | IndividualName withheld | STAFF INCIDENTALS | $29.98 | B-792 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $232.49 | B-792 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARLINGEN TO SAN ANTONIO AND RETURN | $299.04 | B-792 |
| DCRN21700152 | 2016-12-16 | Dec 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION HARLINGEN TO LAREDO AND RETURN | $208.44 | B-792 |
| DCRN21700153 | 2016-12-16 | Nov 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO MIDLAND AND RETURN | $129.60 | B-792 |
| DCRN21700154 | 2016-12-16 | Nov 22, 2016 | IndividualName withheld | STAFF PER DIEM | $14.75 | B-792 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LUBBOCK TO POST, ABILENE AND RETURN | $184.68 | B-792 |
| DCRN21700155 | 2016-12-16 | Dec 8, 2016 | IndividualName withheld | STAFF PER DIEM | $15.51 | B-792 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN | $560.29 | B-792 |
| DCRN21700156 | 2016-12-16 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $717.28 | B-792 |
| DCRN21700157 | 2016-12-22 | Dec 13 → 15 | IndividualName withheld | STAFF PER DIEM | $20.42 | B-792 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DALLAS AND RETURN | $472.47 | B-792 |
| DCRN21700158 | 2016-12-22 | Dec 1 → 16 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $414.00 | B-792 |
| DCRN21700159 | 2016-12-22 | Dec 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.81 | B-792 |
| DCRN21700160 | 2016-12-22 | Dec 14, 2016 | IndividualName withheld | STAFF PER DIEM | $37.00 | B-792 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN | $489.43 | B-792 |
| DCRN21700161 | 2016-12-22 | Dec 11 → 13 | IndividualName withheld | STAFF INCIDENTALS | $50.88 | B-792 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $493.76 | B-792 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN | $1,344.69 | B-792 |
| DCRN21700162 | 2016-12-22 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $106.57 | B-792 |
| DCRN21700163 | 2016-12-22 | Nov 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $281.66 | B-792 |
| DCRN21700164 | 2016-12-22 | Nov 14, 2016 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-792 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TYLER TO PALESTINE AND RETURN | $40.93 | B-792 |
| DCRN21700165 | 2016-12-22 | Nov 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO TULIA AND RETURN | $78.84 | B-792 |
| DCRN21700168 | 2016-12-22 | Dec 1 → 16 | IndividualName withheld | STAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $264.49 | B-792 |
| DCRN21700169 | 2016-12-22 | Dec 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN | $491.99 | B-792 |
| DCRN21700173 | 2017-01-06 | Nov 17 → 19 | IndividualName withheld | NOMINATING BOARD MEMBER TRANSPORTION BROWNSVILLE TO AUSTIN AND RETURN | $370.44 | B-792 |
| DCRN21700174 | 2017-01-06 | Nov 17 → 19 | IndividualName withheld | NOMINATING BOARD MEMBER PER DIEM | $13.94 | B-793 |
| 〃 | 〃 | 〃 | 〃 | NOMINATING BOARD MEMBER TRANSPORTION FLOWER MOUND TO AUSTIN AND RETURN | $236.52 | B-793 |
| DCRN21700175 | 2017-01-09 | Nov 17 → 18 | IndividualName withheld | NOMINATING BOARD MEMBER PER DIEM | $41.23 | B-793 |
| 〃 | 〃 | 〃 | 〃 | NOMINATING BOARD MEMBER TRANSPORTION EL PASO TO AUSTIN AND RETURN | $462.05 | B-793 |
| DCRN21700176 | 2017-01-09 | Nov 17 → 18 | IndividualName withheld | NOMINATING BOARD MEMBER TRANSPORTION MISSION TO AUSTIN AND RETURN | $341.28 | B-793 |
| DCRN21700177 | 2017-01-05 | Nov 17 → 18 | IndividualName withheld | NOMINATING BOARD MEMBER TRANSPORTION SAN ANTONIO TO AUSTIN AND RETURN | $81.00 | B-793 |
| DCRN21700178 | 2017-01-06 | Nov 18, 2016 | IndividualName withheld | NOMINATING BOARD MEMBER TRANSPORTION BELLAIRE TO AUSTIN AND RETURN | $172.80 | B-793 |
| DCRN21700179 | 2017-01-13 | Nov 17 → 19 | IndividualName withheld | NOMINATING BOARD MEMBER TRANSPORTION DALLAS TO AUSTIN AND RETURN | $220.32 | B-793 |
| DCRN21700180 | 2017-01-09 | Nov 17 → 18 | IndividualName withheld | NOMINATING BOARD MEMBER TRANSPORTION HOUSTON TO AUSTIN AND RETURN | $158.76 | B-793 |
| DCRN21700185 | 2017-01-10 | Oct 2 → 3 | CORNYN,JOHN | SENATOR'S INCIDENTALS | $7.05 | B-793 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS, LAREDO, SAN ANTONIO AND RETURN | $170.60 | B-793 |
| DCRN21700186 | 2017-01-11 | Oct 9 → 18 | CORNYN,JOHN | SENATOR'S PER DIEM | $175.50 | B-793 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO AUSTIN, HOUSTON, AUSTIN, KINGSVILLE, HARLINGEN, AUSTIN, SAN ANTONIO, AUSTIN, DRIFTWOOD, AUSTIN, FRISCO, HOUSTON AND RETURN | $1,142.18 | B-793 |
| DCRN21700187 | 2017-01-11 | Dec 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO TO BOERNE AND RETURN | $39.42 | B-793 |
| DCRN21700188 | 2017-01-19 | Dec 14 → 16 | IndividualName withheld | STAFF PER DIEM | $94.00 | B-793 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO MISSION, CORPUS CHRISTI AND RETURN | $296.46 | B-793 |
| DCRN21700189 | 2017-01-12 | Dec 6 → 7 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN | $154.98 | B-793 |