| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $763.28 | B-826 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN | $1,404.17 | B-826 |
| DCRK21500619 | 2015-04-02 | Mar 11, 2015 | IndividualName withheld | STAFF PER DIEM | $7.12 | B-826 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO LINDEN AND RETURN | $126.50 | B-826 |
| DCRK21500621 | 2015-04-02 | Mar 15 → 19 | IndividualName withheld | STAFF INCIDENTALS | $132.84 | B-826 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,071.72 | B-826 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JOHNSON CITY TO WASHINGTON DC AND RETURN | $138.25 | B-826 |
| DCRK21500622 | 2015-04-06 | Mar 15 → 19 | IndividualName withheld | STAFF INCIDENTALS | $132.84 | B-826 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,119.74 | B-826 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO WASHINGTON DC AND RETURN | $29.00 | B-826 |
| DCRK21500633 | 2015-04-13 | Mar 24 → 27 | IndividualName withheld | STAFF INCIDENTALS | $142.70 | B-826 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,026.54 | B-826 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN | $1,135.14 | B-826 |
| DCRK21500634 | 2015-04-14 | Mar 17, 2015 | IndividualName withheld | STAFF PER DIEM | $1.65 | B-826 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MEMPHIS TO BRIGHTON, STANTON TO GERMANTOWN | $56.35 | B-826 |
| DCRK21500635 | 2015-04-14 | Mar 19, 2015 | IndividualName withheld | STAFF PER DIEM | $20.64 | B-826 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MEMPHIS TO COVINGTON AND RETURN | $48.88 | B-826 |
| DCRK21500636 | 2015-04-14 | Mar 26, 2015 | IndividualName withheld | STAFF PER DIEM | $15.98 | B-826 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MEMPHIS TO DYERSBURG TO GERMANTOWN | $95.45 | B-826 |
| DCRK21500637 | 2015-04-14 | Mar 27, 2015 | IndividualName withheld | STAFF PER DIEM | $3.72 | B-826 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GERMANTOWN TO SOMERVILLE, SAVANNAH AND RETURN | $131.10 | B-826 |
| DCRK21500638 | 2015-04-14 | Mar 31, 2015 | IndividualName withheld | STAFF PER DIEM | $1.96 | B-826 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MEMPHIS TO ARLINGTON, SOMERVILLE TO GERMANTOWN | $51.18 | B-826 |
| DCRK21500639 | 2015-04-14 | Mar 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION JONESBOROUGH TO MORRISTOWN AND RETURN | $71.30 | B-826 |
| DCRK21500640 | 2015-04-14 | Mar 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.88 | B-826 |
| DCRK21500641 | 2015-04-14 | Mar 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO COLUMBIA AND RETURN | $64.06 | B-826 |
| DCRK21500642 | 2015-04-14 | Mar 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1.44 | B-826 |
| DCRK21500643 | 2015-04-14 | Mar 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1.44 | B-826 |
| DCRK21500644 | 2015-04-14 | Mar 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO WAVERLY, CAMDEN AND RETURN | $96.03 | B-827 |
| DCRK21500645 | 2015-04-15 | Mar 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION TRENTON TO MARTIN AND RETURN | $39.10 | B-827 |
| DCRK21500646 | 2015-04-14 | Mar 27, 2015 | IndividualName withheld | STAFF PER DIEM | $8.56 | B-827 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO COOKEVILLE AND RETURN | $95.16 | B-827 |
| DCRK21500647 | 2015-04-14 | Mar 24, 2015 | IndividualName withheld | STAFF PER DIEM | $7.45 | B-827 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO SEWANEE AND RETURN | $107.53 | B-827 |
| DCRK21500648 | 2015-04-14 | Mar 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO HARTSVILLE AND RETURN | $58.42 | B-827 |
| DCRK21500649 | 2015-04-14 | Mar 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO JACKSBORO AND RETURN | $42.55 | B-827 |
| DCRK21500650 | 2015-04-14 | Mar 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.55 | B-827 |
| DCRK21500651 | 2015-04-14 | Mar 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO HARRIMAN AND RETURN | $58.65 | B-827 |
| DCRK21500652 | 2015-04-14 | Mar 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE, CLINTON, OAK RIDGE AND RETURN | $49.45 | B-827 |
| DCRK21500653 | 2015-04-14 | Mar 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE AND RETURN | $31.05 | B-827 |
| DCRK21500654 | 2015-04-14 | Mar 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO MARYVILLE AND RETURN | $24.15 | B-827 |
| DCRK21500655 | 2015-04-14 | Mar 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.80 | B-827 |
| DCRK21500656 | 2015-04-14 | Mar 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO LA FOLLETTE AND RETURN | $50.60 | B-827 |
| DCRK21500657 | 2015-04-14 | Mar 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE AND RETURN | $31.05 | B-827 |
| DCRK21500658 | 2015-04-15 | Mar 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO LOUDON AND RETURN | $47.15 | B-827 |
| DCRK21500659 | 2015-04-14 | Mar 23, 2015 | IndividualName withheld | STAFF PER DIEM | $7.24 | B-827 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KNOXVILLE TO DAYTON, SPRING CITY AND RETURN | $100.05 | B-827 |
| DCRK21500660 | 2015-04-14 | Mar 24, 2015 | IndividualName withheld | STAFF PER DIEM | $23.57 | B-827 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KNOXVILLE TO ATHENS, DUCKTOWN, OCOEE AND RETURN | $147.20 | B-827 |
| DCRK21500661 | 2015-04-14 | Mar 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO MARYVILLE AND RETURN | $27.60 | B-827 |
| DCRK21500662 | 2015-04-14 | Mar 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE AND RETURN | $32.20 | B-827 |
| DCRK21500663 | 2015-04-14 | Mar 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.65 | B-827 |
| DCRK21500664 | 2015-04-14 | Mar 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO SEVIERVILLE AND RETURN | $35.65 | B-827 |
| DCRK21500665 | 2015-04-14 | Mar 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO ATHENS AND RETURN | $77.05 | B-827 |
| DCRK21500666 | 2015-04-14 | Mar 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.10 | B-827 |
| DCRK21500667 | 2015-04-14 | Nov 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION JOHNSON CITY TO KINGSPORT AND RETURN | $29.12 | B-827 |
| DCRK21500671 | 2015-04-14 | Feb 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO HENDERSONVILLE AND RETURN | $24.96 | B-827 |
| DCRK21500672 | 2015-04-14 | Feb 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO FRANKLIN AND RETURN | $25.88 | B-827 |
| DCRK21500673 | 2015-04-14 | Feb 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO LEBANON AND RETURN | $38.87 | B-827 |
| DCRK21500674 | 2015-04-14 | Feb 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO FRANKLIN AND RETURN | $24.09 | B-828 |
| DCRK21500675 | 2015-04-14 | Feb 27, 2015 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-828 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO COLUMBIA AND RETURN | $53.82 | B-828 |
| DCRK21500676 | 2015-04-14 | Mar 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO LEBANON AND RETURN | $38.53 | B-828 |
| DCRK21500677 | 2015-04-14 | Mar 4, 2015 | IndividualName withheld | STAFF PER DIEM | $25.15 | B-828 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO MURFREESBORO AND RETURN | $40.31 | B-828 |
| DCRK21500678 | 2015-04-14 | Mar 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO LAWRENCEBURG AND RETURN | $94.88 | B-828 |
| DCRK21500679 | 2015-04-14 | Mar 23, 2015 | IndividualName withheld | STAFF PER DIEM | $16.54 | B-828 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO CLARKSVILLE AND RETURN | $56.93 | B-828 |
| DCRK21500680 | 2015-04-14 | Apr 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO GALLATIN AND RETURN | $31.05 | B-828 |
| DCRK21500681 | 2015-04-14 | Mar 15 → 19 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] JOHNSON CITY TO WASHINGTON DC AND RETURN | $1,300.20 | B-828 |
| DCRK21500695 | 2015-04-16 | Apr 2, 2015 | IndividualName withheld | STAFF PER DIEM | $12.14 | B-828 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GERMANTOWN TO ROSSVILLE, DYERSBURG AND RETURN | $111.55 | B-828 |
| DCRK21500712 | 2015-04-15 | Mar 16 → 18 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.62 | B-828 |
| DCRK21500713 | 2015-04-15 | Mar 10 → 13 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.60 | B-828 |
| DCRK21500714 | 2015-04-15 | Mar 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.55 | B-828 |
| DCRK21500718 | 2015-04-22 | May 27 → 29 | IndividualName withheld | STAFF INCIDENTALS | $51.06 | B-828 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $363.00 | B-828 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE AND RETURN | $124.17 | B-828 |
| DCRK21500719 | 2015-04-16 | Oct 20 → 21 | IndividualName withheld | STAFF PER DIEM | $57.67 | B-828 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE AND RETURN | $105.16 | B-828 |
| DCRK21500720 | 2015-04-16 | Dec 4 → 5 | IndividualName withheld | STAFF PER DIEM | $220.72 | B-828 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE AND RETURN | $118.08 | B-828 |
| DCRK21500721 | 2015-04-16 | Apr 7 → 8 | IndividualName withheld | STAFF PER DIEM | $13.79 | B-828 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHATTANOOGA TO MARYVILLE AND RETURN | $133.34 | B-828 |
| DCRK21500722 | 2015-04-15 | Apr 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION JONESBOROUGH TO DANDRIDGE TO JOHNSON CITY | $89.70 | B-828 |
| DCRK21500723 | 2015-04-15 | Apr 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION JOHNSON CITY TO KINGSPORT TO JONESBOROUGH | $29.90 | B-828 |
| DCRK21500724 | 2015-04-21 | Mar 4 → 9 | CORKER,BOB | SENATOR'S INCIDENTALS | $44.87 | B-828 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $408.00 | B-828 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHATTANOOGA, SEA ISLAND GA, CHATTANOOGA, NASHVILLE AND RETURN | $497.38 | B-828 |
| DCRK21500725 | 2015-04-22 | Apr 9 → 10 | IndividualName withheld | STAFF INCIDENTALS | $52.67 | B-828 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $339.95 | B-828 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHATTANOOGA TO SEWANEE, NASHVILLE AND RETURN | $210.74 | B-828 |
| DCRK21500726 | 2015-04-22 | Mar 31, 2015 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-828 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO WAYNESBORO AND RETURN | $101.20 | B-828 |
| DCRK21500727 | 2015-04-21 | Apr 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.16 | B-828 |
| DCRK21500728 | 2015-04-21 | Apr 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MILAN AND RETURN | $25.30 | B-828 |
| DCRK21500729 | 2015-04-21 | Apr 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO BROWNSVILLE AND RETURN | $29.90 | B-829 |
| DCRK21500730 | 2015-04-22 | Apr 7, 2015 | IndividualName withheld | STAFF PER DIEM | $19.91 | B-829 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO MARTIN, SPRINGVILLE AND RETURN | $102.93 | B-829 |
| DCRK21500731 | 2015-04-21 | Apr 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.33 | B-829 |
| DCRK21500732 | 2015-04-21 | Apr 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO HENDERSON AND RETURN | $27.60 | B-829 |
| DCRK21500733 | 2015-04-21 | Apr 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.48 | B-829 |
| DCRK21500734 | 2015-04-22 | Mar 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION JOHNSON CITY TO DANDRIDGE, KNOXVILLE, ALCOA, DANDRIDGE, JOHNSON CITY, KINGSPORT AND RETURN | $167.90 | B-829 |
| DCRK21500735 | 2015-04-22 | Apr 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION JOHNSON CITY TO KNOXVILLE, ALCOA, DANDRIDGE, JOHNSON CITY, KINGSPORT AND RETURN | $171.35 | B-829 |
| DCRK21500736 | 2015-04-22 | Apr 8 → 9 | IndividualName withheld | STAFF PER DIEM | $6.56 | B-829 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JOHNSON CITY TO KINGSPORT, KNOXVILLE, CHATTANOOGA, KNOXVILLE, MAYNARDVILLE AND RETURN | $281.75 | B-829 |
| DCRK21500737 | 2015-04-22 | Apr 8 → 9 | IndividualName withheld | STAFF PER DIEM | $214.75 | B-829 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MEMPHIS TO WILDERSVILLE, CHATTANOOGA AND RETURN | $393.88 | B-829 |
| DCRK21500738 | 2015-04-28 | Apr 14, 2015 | IndividualName withheld | STAFF PER DIEM | $1.80 | B-829 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MEMPHIS TO COVINGTON, STANTON TO GERMANTOWN | $62.68 | B-829 |
| DCRK21500741 | 2015-04-29 | Apr 12 → 17 | IndividualName withheld | STAFF INCIDENTALS | $157.46 | B-829 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,199.31 | B-829 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN | $1,763.47 | B-829 |
| DCRK21500743 | 2015-05-01 | Apr 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO CHATTANOOGA AND RETURN | $128.80 | B-829 |
| DCRK21500746 | 2015-05-05 | Apr 3 → 19 | IndividualName withheld | STAFF PER DIEM | $153.27 | B-829 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KNOXVILLE, CHATTANOOGA, NASHVILLE AND RETURN | $1,055.30 | B-829 |
| DCRK21500747 | 2015-04-30 | Apr 6 → 8 | IndividualName withheld | STAFF PER DIEM | $203.42 | B-829 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KNOXVILLE, KINGSPORT, CHATTANOOGA AND RETURN | $354.08 | B-829 |
| DCRK21500748 | 2015-04-29 | Apr 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION MEMPHIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.15 | B-829 |
| DCRK21500749 | 2015-04-30 | Apr 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.75 | B-829 |
| DCRK21500750 | 2015-04-30 | Apr 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.03 | B-829 |
| DCRK21500751 | 2015-04-30 | Mar 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO GATLINBURG AND RETURN | $29.90 | B-829 |
| DCRK21500752 | 2015-04-30 | Mar 31, 2015 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO GATLINBURG AND RETURN | $27.60 | B-829 |
| DCRK21500753 | 2015-04-30 | Apr 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO MARYVILLE AND RETURN | $26.45 | B-829 |
| DCRK21500754 | 2015-04-30 | Apr 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.55 | B-829 |
| DCRK21500755 | 2015-04-30 | Apr 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO MARYVILLE AND RETURN | $27.60 | B-829 |
| DCRK21500756 | 2015-04-30 | Apr 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.95 | B-829 |
| DCRK21500757 | 2015-04-30 | Apr 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.40 | B-829 |
| DCRK21500758 | 2015-04-30 | Apr 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.08 | B-829 |
| DCRK21500759 | 2015-04-30 | Apr 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE AND RETURN | $31.05 | B-830 |
| DCRK21500760 | 2015-04-30 | Apr 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE AND RETURN | $31.05 | B-830 |
| DCRK21500761 | 2015-04-30 | Apr 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO SWEETWATER, ATHENS AND RETURN | $79.35 | B-830 |
| DCRK21500762 | 2015-05-01 | Apr 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO JAMESTOWN AND RETURN | $113.85 | B-830 |
| DCRK21500763 | 2015-04-30 | Apr 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO GATLINBURG AND RETURN | $26.45 | B-830 |
| DCRK21500764 | 2015-04-30 | Apr 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO LENOIR CITY AND RETURN | $33.35 | B-830 |
| DCRK21500765 | 2015-04-30 | Apr 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO MARYVILLE AND RETURN | $24.15 | B-830 |
| DCRK21500766 | 2015-05-01 | Apr 16, 2015 | IndividualName withheld | STAFF PER DIEM | $18.75 | B-830 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MEMPHIS TO COVINGTON, RIPLEY TO GERMANTOWN | $83.95 | B-830 |
| DCRK21500767 | 2015-04-30 | Apr 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.90 | B-830 |
| DCRK21500768 | 2015-04-30 | Apr 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO HENDERSON AND RETURN | $27.60 | B-830 |
| DCRK21500769 | 2015-04-30 | Apr 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.00 | B-830 |
| DCRK21500770 | 2015-04-30 | Apr 17, 2015 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-830 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRENTON TO ALAMO, PARIS AND RETURN | $80.50 | B-830 |
| DCRK21500771 | 2015-05-01 | Apr 1 → 15 | IndividualName withheld | STAFF INCIDENTALS | $101.62 | B-830 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $736.84 | B-830 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHATTANOOGA, NASHVILLE AND RETURN | $374.50 | B-830 |
| DCRK21500772 | 2015-05-01 | Apr 13 → 15 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.16 | B-830 |
| DCRK21500774 | 2015-04-29 | Feb 23, 2015 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER CHATTANOOGA TO WASHINGTON DC | $234.10 | B-830 |
| DCRK21500776 | 2015-04-29 | Mar 20, 2015 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER WASHINGTON DC TO KNOXVILLE | $683.10 | B-830 |
| DCRK21500777 | 2015-04-29 | Mar 23, 2015 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER CHATTANOOGA TO WASHINGTON DC | $454.10 | B-830 |
| DCRK21500778 | 2015-04-29 | Apr 12, 2015 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER CHATTANOOGA TO WASHINGTON DC | $1,005.10 | B-830 |
| DCRK21500779 | 2015-05-04 | Mar 27 → Apr 12 | CORKER,BOB | SENATOR'S PER DIEM WASHINGTON DC TO CHATTANOOGA, CLEVELAND, MARYVILLE, ALCOA, DANDRIDGE, JOHNSON CITY, KINGSPORT, KNOXVILLE, CHATTANOOGA, NASHVILLE, MURFREESBORO, CHATTANOOGA AND RETURN | $185.24 | B-830 |
| DCRK21500780 | 2015-05-05 | Apr 16 → 20 | CORKER,BOB | SENATOR'S INCIDENTALS | $61.06 | B-830 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $382.00 | B-830 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW YORK NY, CHATTANOOGA, ATLANTA AND RETURN | $127.92 | B-830 |
| DCRK21500781 | 2015-05-01 | Apr 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.88 | B-830 |
| DCRK21500782 | 2015-05-06 | Apr 4 → 13 | IndividualName withheld | STAFF PER DIEM | $134.99 | B-830 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KNOXVILLE, MARYVILLE, DANDRIDGE, JOHNSON CITY, KINGSPORT, KNOXVILLE, CHATTANOOGA, SEWANEE, NASHVILLE, MURFREESBORO, KNOXVILLE AND RETURN | $883.86 | B-830 |
| DCRK21500783 | 2015-05-07 | Apr 19 → 23 | IndividualName withheld | STAFF INCIDENTALS | $147.63 | B-830 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,081.66 | B-830 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN | $1,481.46 | B-830 |
| DCRK21500784 | 2015-05-11 | Apr 23, 2015 | IndividualName withheld | STAFF PER DIEM | $1.09 | B-831 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GERMANTOWN TO TIPTONVILLE, HALLS AND RETURN | $132.83 | B-831 |
| DCRK21500785 | 2015-05-08 | Dec 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION JOHNSON CITY TO BRISTOL AND RETURN | $38.08 | B-831 |
| DCRK21500786 | 2015-05-08 | Jan 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION JOHNSON CITY TO KINGSPORT AND RETURN | $24.15 | B-831 |
| DCRK21500787 | 2015-05-08 | Apr 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO HUNTINGDON AND RETURN | $48.30 | B-831 |
| DCRK21500788 | 2015-05-08 | Apr 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.06 | B-831 |
| DCRK21500789 | 2015-05-08 | Apr 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO HUMBOLDT AND RETURN | $14.38 | B-831 |
| DCRK21500790 | 2015-05-08 | Apr 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.48 | B-831 |
| DCRK21500791 | 2015-05-11 | Apr 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION TRENTON TO PARIS AND RETURN | $59.57 | B-831 |
| DCRK21500792 | 2015-05-08 | Apr 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.19 | B-831 |
| DCRK21500793 | 2015-05-08 | Nov 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION JOHNSON CITY TO KINGSPORT AND RETURN | $20.16 | B-831 |
| DCRK21500794 | 2015-05-08 | Dec 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION JONESBOROUGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.92 | B-831 |
| DCRK21500795 | 2015-05-11 | Dec 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION JONESBOROUGH TO KNOXVILLE TO JOHNSON CITY | $103.60 | B-831 |
| DCRK21500796 | 2015-05-08 | Dec 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION JONESBOROUGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.92 | B-831 |
| DCRK21500797 | 2015-05-08 | Dec 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION JONESBOROUGH TO GREENEVILLE TO JOHNSON CITY | $31.36 | B-831 |
| DCRK21500798 | 2015-05-07 | Dec 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION JOHNSON CITY TO KINGSPORT AND RETURN | $26.88 | B-831 |
| DCRK21500799 | 2015-05-07 | Dec 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION JOHNSON CITY TO KINGSPORT AND RETURN | $26.88 | B-831 |
| DCRK21500800 | 2015-05-07 | Dec 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION JONESBOROUGH TO JOHNSON CITY, KINGSPORT, BLOUNTVILLE, MORRISTOWN AND RETURN | $82.88 | B-831 |
| DCRK21500801 | 2015-05-07 | Apr 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.55 | B-831 |
| DCRK21500802 | 2015-05-07 | Apr 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO TAZEWELL AND RETURN | $67.85 | B-831 |
| DCRK21500803 | 2015-05-07 | Apr 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.35 | B-831 |
| DCRK21500804 | 2015-05-07 | Apr 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO SWEETWATER AND RETURN | $63.25 | B-831 |
| DCRK21500805 | 2015-05-08 | Apr 24, 2015 | IndividualName withheld | STAFF PER DIEM | $23.72 | B-831 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KNOXVILLE TO ATHENS, SWEETWATER AND RETURN | $79.35 | B-831 |
| DCRK21500806 | 2015-05-08 | Apr 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION JONESBOROUGH TO KNOXVILLE, PIGEON FORGE TO JOHNSON CITY | $132.83 | B-831 |
| DCRK21500807 | 2015-05-08 | Mar 20, 2015 | IndividualName withheld | STAFF PER DIEM | $22.50 | B-831 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $161.50 | B-831 |
| DCRK21500821 | 2015-05-06 | Apr 1 → 11 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHATTANOOGA AND RETURN | $407.70 | B-831 |
| DCRK21500822 | 2015-05-06 | Apr 6 → 9 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHATTANOOGA AND RETURN | $498.20 | B-831 |
| DCRK21500823 | 2015-05-18 | Apr 27 → 30 | IndividualName withheld | STAFF INCIDENTALS | $132.24 | B-831 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $967.17 | B-831 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN | $1,170.65 | B-831 |
| DCRK21500824 | 2015-05-14 | Apr 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO OCOEE AND RETURN | $120.75 | B-832 |
| DCRK21500825 | 2015-05-12 | Apr 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO MARYVILLE AND RETURN | $26.45 | B-832 |
| DCRK21500826 | 2015-05-13 | Apr 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO MURFREESBORO AND RETURN | $32.20 | B-832 |
| DCRK21500827 | 2015-05-12 | Apr 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO MURFREESBORO AND RETURN | $38.53 | B-832 |
| DCRK21500828 | 2015-05-12 | Apr 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO MURFREESBORO AND RETURN | $37.38 | B-832 |
| DCRK21500829 | 2015-05-12 | Apr 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO SMYRNA AND RETURN | $29.33 | B-832 |
| DCRK21500830 | 2015-05-12 | Apr 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO LEBANON AND RETURN | $39.10 | B-832 |