| DCRU21800513 | 2018-04-18 | Jan 4 → 31 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $346.68 | B-808 |
| DCRU21800514 | 2018-04-18 | Mar 23 → Apr 2 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/23 [NAME] WASHINGTON DC TO DALLAS; 3/27-29 [NAME] WASHINGTON DC TO HOUSTON AND RETURN; 4/2 [NAME] AUSTIN TO WASHINGTON DC; 3/24-4/2 [NAME], 3/25-31 [NAME] WASHINGTON DC TO DALLAS AND RETURN; 3/27-29 [NAME] DALLAS TO HOUSTON AND RETURN; 3/27-29 [NAME], [NAME] HARLINGEN TO HOUSTON AND RETURN; 3/27-29 [NAME] LUBBOCK TO HOUSTON AND RETURN; | $4,253.29 | B-808 |
| DCRU21800515 | 2018-04-18 | Mar 27 → Apr 2 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/27-29 [NAME], [NAME], [NAME] WASHINGTON DC TO HOUSTON AND RETURN; 3/29 [NAME] HOUSTON TO AUSTIN; 3/29 [NAME] HOUSTON TO NEW YORK NY; 3/27 [NAME], [NAME], [NAME] WASHINGTON DC TO HOUSTON; 4/1 [NAME] AUSTIN TO WASHINGTON DC; 4/2 [NAME] HOUSTON TO WASHINGTON DC | $5,805.14 | B-808 |
| DCRU21800516 | 2018-04-18 | Mar 23 → Apr 2 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/23-4/2 [NAME], 3/27-29 [NAME], [NAME], [NAME] WASHINGTON DC TO HOUSTON AND RETURN; 3/27 [NAME], [NAME], [NAME], [NAME] WASHINGTON DC TO HOUSTON; 4/2 [NAME] DALLAS TO WASHINGTON DC; 3/29 [NAME] HOUSTON TO ORLANDO FL | $6,217.20 | B-808 |
| DCRU21800517 | 2018-04-18 | Mar 22 → Apr 2 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/29 [NAME] HOUSTON TO ORLANDO FL; 3/26 [NAME], 3/27 [NAME], [NAME] WASHINGTON DC TO HOUSTON; 3/26-29 [NAME], 3/27-29 [NAME] WASHINGTON DC TO HOUSTON AND RETURN; 4/2 [NAME] DALLAS TO WASHINGTON DC; 4/2 [NAME] HUNTSVILLE AL TO WASHINGTON DC; 3/23-4/1 [NAME] WASHINGTON DC TO DALLAS AND RETURN; 3/22 [NAME] WASHINGTON DC TO DALLAS | $4,538.03 | B-808 |
| DCRU21800518 | 2018-05-01 | Mar 27 → 29 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/29 [NAME], [NAME] HOUSTON TO WASHINGTON DC; 3/27-29 [NAME] DALLAS TO HOUSTON AND RETURN | $1,307.89 | B-808 |
| DCRU21800519 | 2018-04-19 | Jan 15 → 19 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN | $681.25 | B-808 |
| DCRU21800520 | 2018-04-23 | Jan 23 → 25 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN | $682.07 | B-808 |
| DCRU21800521 | 2018-04-20 | Jan 28 → Feb 1 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN | $1,353.90 | B-808 |
| DCRU21800522 | 2018-04-20 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $334.63 | B-808 |
| DCRU21800524 | 2018-04-23 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $409.84 | B-808 |
| DCRU21800525 | 2018-04-23 | Feb 5 → 8 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN | $1,315.73 | B-808 |
| DCRU21800526 | 2018-04-19 | Feb 14 → Mar 14 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.80 | B-808 |
| DCRU21800527 | 2018-04-19 | Feb 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA AND RETURN | $8.67 | B-808 |
| DCRU21800528 | 2018-04-20 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $719.40 | B-808 |
| DCRU21800529 | 2018-04-20 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $259.42 | B-808 |
| DCRU21800530 | 2018-04-20 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $224.54 | B-808 |
| DCRU21800531 | 2018-04-20 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $446.90 | B-808 |
| DCRU21800532 | 2018-04-19 | Mar 1 → 23 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $73.41 | B-808 |
| DCRU21800533 | 2018-04-20 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $174.40 | B-808 |
| DCRU21800534 | 2018-04-19 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $59.95 | B-808 |
| DCRU21800537 | 2018-04-19 | Mar 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.84 | B-809 |
| DCRU21800538 | 2018-04-20 | Mar 19, 2018 | IndividualName withheld | STAFF PER DIEM | $10.65 | B-809 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO TEMPLE AND RETURN | $76.30 | B-809 |
| DCRU21800539 | 2018-04-23 | Apr 9 → 13 | IndividualName withheld | STAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 4/9 MARSHALL; 4/10 LUFKIN; 4/11 SULPHUR SPRINGS; 4/13 PALESTINE | $307.38 | B-809 |
| DCRU21800540 | 2018-04-24 | Mar 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION DALLAS TO HILLSBORO, WAXAHACHIE AND RETURN | $74.12 | B-809 |
| DCRU21800542 | 2018-04-24 | Mar 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO BURNET AND RETURN | $68.40 | B-809 |
| DCRU21800543 | 2018-04-26 | Mar 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.91 | B-809 |
| DCRU21800544 | 2018-04-23 | Mar 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO COLLEGE STATION AND RETURN | $120.63 | B-809 |
| DCRU21800546 | 2018-04-25 | Apr 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.70 | B-809 |
| DCRU21800547 | 2018-04-26 | Mar 19 → 26 | IndividualName withheld | STAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 3/19 NACOGDOCHES; 3/20 CANTON; 3/22 SULPHUR SPRINGS; 3/23 QUITMAN | $246.34 | B-809 |
| DCRU21800548 | 2018-04-26 | Feb 15 → 21 | CRUZ,TED | SENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON, SAN ANTONIO, DALLAS, PHILADELPHIA PA AND RETURN | $1,013.58 | B-809 |
| DCRU21800549 | 2018-04-25 | Feb 22 → 26 | CRUZ,TED | SENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $582.60 | B-809 |
| DCRU21800550 | 2018-04-25 | Mar 1 → 5 | CRUZ,TED | SENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $593.28 | B-809 |
| DCRU21800551 | 2018-04-25 | Mar 15 → 19 | CRUZ,TED | SENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $579.30 | B-809 |
| DCRU21800552 | 2018-05-04 | Mar 22 → Apr 9 | CRUZ,TED | SENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $579.30 | B-809 |
| DCRU21800556 | 2018-05-01 | Apr 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $126.68 | B-809 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $917.32 | B-809 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DALLAS TO WASHINGTON DC AND RETURN | $75.01 | B-809 |
| DCRU21800557 | 2018-04-30 | Mar 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO DUMAS AND RETURN | $191.84 | B-809 |
| DCRU21800558 | 2018-05-01 | Mar 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO LAMESA AND RETURN | $66.49 | B-809 |
| DCRU21800559 | 2018-05-01 | Mar 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO PLAINVIEW AND RETURN | $57.77 | B-809 |
| DCRU21800560 | 2018-05-01 | Apr 5, 2018 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-809 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LUBBOCK TO AMARILLO, TULIA AND RETURN | $187.48 | B-809 |
| DCRU21800561 | 2018-05-01 | Apr 7, 2018 | IndividualName withheld | STAFF PER DIEM | $8.65 | B-809 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN | $139.52 | B-809 |
| DCRU21800562 | 2018-05-01 | Apr 10, 2018 | IndividualName withheld | STAFF PER DIEM | $4.63 | B-809 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LUBBOCK TO WICHITA FALLS AND RETURN | $235.44 | B-809 |
| DCRU21800563 | 2018-05-01 | Mar 26 → 27 | IndividualName withheld | STAFF PER DIEM | $142.50 | B-809 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO GEORGE WEST, CORPUS CHRISTI, KINGSVILLE AND RETURN | $238.67 | B-809 |
| DCRU21800564 | 2018-05-01 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $141.70 | B-809 |
| DCRU21800565 | 2018-05-09 | Apr 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN | $87.42 | B-809 |
| DCRU21800566 | 2018-05-07 | Apr 9, 2018 | IndividualName withheld | STAFF PER DIEM | $13.25 | B-809 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO FLORESVILLE AND RETURN | $57.23 | B-809 |
| DCRU21800567 | 2018-05-03 | Apr 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO TO KERRVILLE AND RETURN | $65.40 | B-810 |
| DCRU21800568 | 2018-05-08 | Mar 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.81 | B-810 |
| DCRU21800569 | 2018-05-08 | Apr 13 → 14 | IndividualName withheld | STAFF PER DIEM | $152.59 | B-810 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LUBBOCK TO MANSFIELD AND RETURN | $361.88 | B-810 |
| DCRU21800570 | 2018-05-08 | Apr 16, 2018 | IndividualName withheld | STAFF PER DIEM | $10.59 | B-810 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LUBBOCK TO PANHANDLE, PAMPA, MIAMI AND RETURN | $228.90 | B-810 |
| DCRU21800571 | 2018-05-08 | Apr 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO SNYDER AND RETURN | $94.83 | B-810 |
| DCRU21800572 | 2018-05-08 | Apr 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO ANDREWS AND RETURN | $119.90 | B-810 |
| DCRU21800573 | 2018-05-08 | Apr 21, 2018 | IndividualName withheld | STAFF PER DIEM | $7.34 | B-810 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LUBBOCK TO ABILENE AND RETURN | $183.67 | B-810 |
| DCRU21800574 | 2018-05-08 | Apr 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO PLAINVIEW AND RETURN | $58.86 | B-810 |
| DCRU21800577 | 2018-05-10 | Apr 12 → 16 | CRUZ,TED | SENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $753.40 | B-810 |
| DCRU21800578 | 2018-05-10 | Apr 19 → 23 | CRUZ,TED | SENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $1,023.40 | B-810 |
| DCRU21800579 | 2018-05-14 | Mar 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION MCALLEN TO LAREDO AND RETURN | $183.12 | B-810 |
| DCRU21800581 | 2018-06-18 | Mar 27 → 29 | IndividualName withheld | STAFF PER DIEM | $21.62 | B-810 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LUBBOCK TO HOUSTON AND RETURN | $93.02 | B-810 |
| DCRU21800582 | 2018-06-05 | Mar 27 → 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $18.21 | B-810 |
| DCRU21800583 | 2018-06-05 | Mar 27 → 29 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN | $299.47 | B-810 |
| DCRU21800584 | 2018-06-18 | Mar 27 → 29 | IndividualName withheld | STAFF PER DIEM | $16.21 | B-810 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN | $251.31 | B-810 |
| DCRU21800585 | 2018-06-05 | Mar 27 → 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $39.75 | B-810 |
| DCRU21800586 | 2018-06-05 | Mar 27 → 29 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN | $249.68 | B-810 |
| DCRU21800587 | 2018-06-18 | Mar 27 → 29 | IndividualName withheld | STAFF TRANSPORTATION TYLER TO HOUSTON AND RETURN | $334.70 | B-810 |
| DCRU21800588 | 2018-06-18 | Mar 27 → 29 | IndividualName withheld | STAFF PER DIEM AUSTIN TO HOUSTON AND RETURN | $18.76 | B-810 |
| DCRU21800589 | 2018-06-05 | Mar 27 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO TO HOUSTON AND RETURN | $157.15 | B-810 |
| DCRU21800590 | 2018-06-18 | Mar 27 → 29 | IndividualName withheld | STAFF PER DIEM | $22.06 | B-810 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $52.77 | B-810 |
| DCRU21800591 | 2018-06-18 | Mar 27 → Apr 1 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO TO HOUSTON AND RETURN | $112.27 | B-810 |
| DCRU21800592 | 2018-06-18 | Mar 26 → Apr 2 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON, HUNTSVILLE AL AND RETURN | $56.07 | B-810 |
| DCRU21800593 | 2018-06-18 | Mar 28 → 29 | IndividualName withheld | STAFF TRANSPORTATION BASTROP TO HOUSTON AND RETURN | $187.24 | B-810 |
| DCRU21800594 | 2018-06-18 | Mar 27 → 29 | IndividualName withheld | STAFF PER DIEM AUSTIN TO HOUSTON AND RETURN | $14.84 | B-810 |
| DCRU21800595 | 2018-06-18 | Mar 27 → 29 | IndividualName withheld | STAFF PER DIEM | $12.18 | B-810 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DALLAS TO HOUSTON AND RETURN | $73.14 | B-810 |
| DCRU21800596 | 2018-06-05 | Mar 27 → 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $41.85 | B-811 |
| DCRU21800597 | 2018-06-18 | Mar 27 → Apr 3 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON, LEVITTOWN NY AND RETURN | $39.87 | B-811 |
| DCRU21800598 | 2018-06-18 | Mar 27 → Apr 1 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-811 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON, ORLANDO FL AND RETURN | $47.93 | B-811 |
| DCRU21800599 | 2018-06-18 | Mar 27 → Apr 2 | IndividualName withheld | STAFF PER DIEM | $21.73 | B-811 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON, DALLAS AND RETURN | $90.80 | B-811 |
| DCRU21800600 | 2018-06-18 | Mar 26 → 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CORPUS CHRISTI, KINGSVILLE, HOUSTON AND RETURN | $164.06 | B-811 |
| DCRU21800601 | 2018-06-18 | Mar 27 → 29 | IndividualName withheld | STAFF PER DIEM | $18.15 | B-811 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $49.70 | B-811 |
| DCRU21800602 | 2018-06-05 | Mar 27 → 29 | IndividualName withheld | STAFF TRANSPORTATION MCALLEN TO HARLINGEN, HOUSTON, HARLINGEN AND RETURN | $130.44 | B-811 |
| DCRU21800603 | 2018-06-05 | Mar 27 → 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $64.34 | B-811 |
| DCRU21800604 | 2018-06-18 | Mar 22 → Apr 2 | IndividualName withheld | STAFF PER DIEM | $7.03 | B-811 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DALLAS, HOUSTON AND RETURN | $45.50 | B-811 |
| DCRU21800605 | 2018-06-18 | Mar 27 → Apr 2 | IndividualName withheld | STAFF PER DIEM | $20.63 | B-811 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON, ORLANDO FL AND RETURN | $66.37 | B-811 |
| DCRU21800606 | 2018-06-05 | Mar 27 → 29 | IndividualName withheld | STAFF TRANSPORTATION MCALLEN TO HOUSTON AND RETURN | $79.02 | B-811 |
| DCRU21800607 | 2018-06-05 | Mar 27 → Apr 1 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $12.07 | B-811 |
| DCRU21800608 | 2018-06-05 | Mar 27 → 30 | IndividualName withheld | STAFF TRANSPORTATION DALLAS TO FAIRFIELD, HOUSTON AND RETURN | $252.18 | B-811 |
| DCRU21800609 | 2018-06-18 | Mar 25 → 31 | IndividualName withheld | STAFF PER DIEM | $26.91 | B-811 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DALLAS, HOUSTON, DALLAS AND RETURN | $311.29 | B-811 |
| DCRU21800610 | 2018-06-05 | Mar 27 → Apr 5 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON, KANSAS CITY MO, HOUSTON AND RETURN | $77.75 | B-811 |
| DCRU21800611 | 2018-06-05 | Mar 26 → 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $200.23 | B-811 |
| DCRU21800612 | 2018-06-05 | Mar 27 → Apr 4 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN | $214.95 | B-811 |
| DCRU21800613 | 2018-06-05 | Mar 24 → Apr 2 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO DALLAS, HOUSTON AND RETURN | $107.74 | B-811 |
| DCRU21800614 | 2018-06-18 | Mar 23 → Apr 3 | IndividualName withheld | STAFF PER DIEM | $11.67 | B-811 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $1,396.67 | B-811 |
| DCRU21800615 | 2018-06-18 | Mar 23 → Apr 2 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MANSFIELD, HOUSTON, MANSFIELD AND RETURN | $458.86 | B-811 |
| DCRU21800616 | 2018-06-18 | Mar 23 → Apr 2 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON, NACOGDOCHES, HOUSTON, NACOGDOCHES, HOUSTON AND RETURN | $322.29 | B-811 |
| DCRU21800617 | 2018-06-18 | Mar 23 → Apr 3 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO DALLAS, HOUSTON, AUSTIN AND RETURN | $105.61 | B-811 |
| DCRU21800618 | 2018-06-18 | Mar 27 → 29 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO BRENHAM, HOUSTON TO ROUND ROCK | $275.22 | B-811 |
| DCRU21800619 | 2018-06-20 | Mar 24 → 29 | IndividualName withheld | STAFF PER DIEM | $572.25 | B-811 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN, HOUSTON AND RETURN | $1,446.58 | B-811 |
| DCRU21800620 | 2018-06-18 | Mar 27 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO TO HOUSTON AND RETURN | $272.11 | B-811 |
| DCRU21800621 | 2018-06-18 | Mar 23 → Apr 2 | IndividualName withheld | STAFF INCIDENTALS | $12.00 | B-812 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $113.93 | B-812 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO FORT WORTH, DALLAS, HOUSTON AND RETURN | $877.25 | B-812 |
| DCRU21800622 | 2018-06-18 | Mar 27, 2018 | JP MORGAN CHASE BANK NA | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN HOUSTON | $1,698.72 | B-812 |
| DCRU21800623 | 2018-06-18 | Mar 28, 2018 | JP MORGAN CHASE BANK NA | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN HOUSTON | $1,680.00 | B-812 |
| DCRU21800624 | 2018-06-25 | Mar 28 → 29 | JP MORGAN CHASE BANK NA | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN HOUSTON | $2,295.48 | B-812 |
| DCRU21800625 | 2018-06-18 | Mar 28 → 29 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION BUS EXPENSES FOR STAFF RETREAT HELD IN HOUSTON | $1,691.25 | B-812 |
| DCRU21800626 | 2018-06-18 | Mar 28, 2018 | JP MORGAN CHASE BANK NA | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN HOUSTON | $707.12 | B-812 |
| DCRU21800627 | 2018-06-25 | Mar 26 → 30 | JP MORGAN CHASE BANK NA | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN HOUSTON | $9,453.00 | B-812 |
| DCRU21800628 | 2018-05-30 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $892.99 | B-812 |
| DCRU21800629 | 2018-06-05 | May 4 → 5 | IndividualName withheld | STAFF PER DIEM | $203.22 | B-812 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO DALLAS, SAN ANTONIO AND RETURN | $37.06 | B-812 |
| DCRU21800630 | 2018-05-24 | Apr 2 → May 10 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/2 [NAME] DALLAS TO WASHINGTON DC; 4/16-18 [NAME] DALLAS TO WASHINGTON DC AND RETURN; 5/7-10 [NAME] AUSTIN TO WASHINGTON DC AND RETURN | $1,743.60 | B-812 |
| DCRU21800631 | 2018-05-29 | Apr 8 → 10 | IndividualName withheld | STAFF INCIDENTALS | $74.88 | B-812 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $553.73 | B-812 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN | $1,405.98 | B-812 |
| DCRU21800633 | 2018-05-29 | Apr 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $105.67 | B-812 |
| DCRU21800637 | 2018-06-06 | Apr 27 → May 4 | CRUZ,TED | SENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS, HOUSTON, MIDLAND, HOUSTON, DALLAS, SAN ANTONIO AND RETURN | $697.37 | B-812 |
| DCRU21800641 | 2018-06-12 | May 4 → 15 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 5/4 DALLAS TO SAN ANTONIO; HOUSTON TO DALLAS; 5/15 WASHINGTON DC TO HOUSTON | $858.09 | B-812 |
| DCRU21800643 | 2018-06-08 | May 17 → 18 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $151.62 | B-812 |
| DCRU21800644 | 2018-06-11 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $165.57 | B-812 |
| DCRU21800645 | 2018-06-12 | May 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO DALLAS AND RETURN | $816.52 | B-812 |
| DCRU21800646 | 2018-06-12 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $143.62 | B-812 |
| DCRU21800647 | 2018-06-12 | Apr 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $238.55 | B-812 |
| DCRU21800648 | 2018-06-13 | Apr 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $374.42 | B-812 |
| DCRU21800649 | 2018-06-12 | Apr 17 → May 5 | IndividualName withheld | STAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 4/17 TEXARKANA; 4/18 SULPHUR SPRINGS; 4/20 DALLAS; 4/24 LONGVIEW; 4/26 CANTON; 5/2 DIBOLL; 5/5 LUFKIN | $512.85 | B-812 |
| DCRU21800650 | 2018-06-13 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $254.52 | B-812 |
| DCRU21800653 | 2018-06-14 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $700.99 | B-812 |
| DCRU21800654 | 2018-06-15 | Apr 11, 2018 | IndividualName withheld | STAFF PER DIEM | $14.90 | B-812 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO PORT ARTHUR AND RETURN | $138.98 | B-812 |
| DCRU21800655 | 2018-06-15 | Apr 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO BEAUMONT AND RETURN | $135.71 | B-813 |
| DCRU21800656 | 2018-06-15 | Apr 20, 2018 | IndividualName withheld | STAFF PER DIEM | $12.77 | B-813 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO PRAIRIE VIEW AND RETURN | $86.66 | B-813 |
| DCRU21800657 | 2018-06-15 | Apr 25, 2018 | IndividualName withheld | STAFF PER DIEM | $10.86 | B-813 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO VICTORIA AND RETURN | $158.05 | B-813 |
| DCRU21800658 | 2018-06-15 | May 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO GALVESTON AND RETURN | $73.58 | B-813 |
| DCRU21800659 | 2018-06-14 | May 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO BEAUMONT AND RETURN | $121.54 | B-813 |
| DCRU21800660 | 2018-06-15 | Apr 3 → 29 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $424.56 | B-813 |
| DCRU21800661 | 2018-06-14 | Mar 22, 2018 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-813 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO COLDSPRING AND RETURN | $89.93 | B-813 |
| DCRU21800662 | 2018-06-14 | Mar 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $255.61 | B-813 |
| DCRU21800663 | 2018-06-14 | Apr 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $216.37 | B-813 |
| DCRU21800664 | 2018-06-14 | Apr 16 → 17 | IndividualName withheld | STAFF TRANSPORTATION MCALLEN TO CARRIZO SPRINGS, COTULLA, FALFURRIAS AND RETURN | $259.42 | B-813 |
| DCRU21800665 | 2018-06-14 | May 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION MCALLEN TO LAREDO AND RETURN | $155.87 | B-813 |
| DCRU21800667 | 2018-06-14 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $509.58 | B-813 |
| DCRU21800668 | 2018-06-15 | May 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO TEMPLE AND RETURN | $77.94 | B-813 |
| DCRU21800669 | 2018-06-14 | May 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN | $232.52 | B-813 |
| DCRU21800673 | 2018-06-15 | May 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO KILLEEN, TEMPLE AND RETURN | $91.56 | B-813 |
| DCRU21800674 | 2018-06-15 | Apr 9 → May 10 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $81.87 | B-813 |
| DCRU21800675 | 2018-06-15 | May 14 → 25 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $52.27 | B-813 |
| DCRU21800676 | 2018-06-18 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $564.62 | B-813 |
| DCRU21800677 | 2018-06-18 | May 24, 2018 | IndividualName withheld | STAFF PER DIEM | $10.47 | B-813 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO AUSTIN AND RETURN | $216.91 | B-813 |
| DCRU21800678 | 2018-06-15 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $100.93 | B-813 |
| DCRU21800679 | 2018-06-18 | Apr 30 → May 2 | IndividualName withheld | STAFF PER DIEM | $20.02 | B-813 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MCALLEN TO LAREDO AND RETURN | $136.29 | B-813 |
| DCRU21800680 | 2018-06-18 | May 11 → 23 | IndividualName withheld | STAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 5/11 NACOGDOCHES; 5/14 MARSHALL, JEFFERSON; 5/17 PARIS; 5/21 TEXARKANA; 5/23 LUFKIN, JASPER | $595.14 | B-813 |
| DCRU21800681 | 2018-06-18 | Jun 4 → 8 | IndividualName withheld | STAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 6/4 MARSHALL; 6/5 LUFKIN; 6/7 CARTHAGE, GARY, HENDERSON; 6/8 EMORY, CANTON, BEN WHEELER | $325.91 | B-813 |
| DCRU21800682 | 2018-06-18 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $152.06 | B-813 |
| DCRU21800683 | 2018-06-18 | Apr 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $112.82 | B-813 |
| DCRU21800684 | 2018-06-18 | Apr 19, 2018 | IndividualName withheld | STAFF PER DIEM | $11.61 | B-813 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROUND ROCK TO BURNET TO AUSTIN | $67.04 | B-813 |
| DCRU21800685 | 2018-06-18 | Apr 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO WACO AND RETURN | $115.00 | B-814 |
| DCRU21800686 | 2018-06-18 | Apr 11, 2018 | IndividualName withheld | STAFF PER DIEM | $2.59 | B-814 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO BRYAN, CALDWELL AND RETURN | $118.27 | B-814 |
| DCRU21800687 | 2018-06-18 | Apr 18, 2018 | IndividualName withheld | STAFF PER DIEM | $10.15 | B-814 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO BRYAN, COLLEGE STATION, WACO AND RETURN | $166.23 | B-814 |
| DCRU21800688 | 2018-06-18 | Apr 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO BRYAN, WACO AND RETURN | $170.04 | B-814 |
| DCRU21800689 | 2018-06-18 | Apr 30, 2018 | IndividualName withheld | STAFF PER DIEM | $17.20 | B-814 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO FREDERICKSBURG AND RETURN | $97.01 | B-814 |
| DCRU21800690 | 2018-06-18 | May 25 → 27 | IndividualName withheld | STAFF INCIDENTALS | $8.00 | B-814 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $362.96 | B-814 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $1,280.28 | B-814 |
| DCRU21800691 | 2018-06-18 | Apr 4 → 8 | IndividualName withheld | STAFF PER DIEM | $328.76 | B-814 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON, PHOENIX AZ AND RETURN | $1,245.39 | B-814 |
| DCRU21800693 | 2018-06-18 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $185.30 | B-814 |
| DCRU21800694 | 2018-06-18 | May 10, 2018 | CRUZ,TED | SENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON | $243.20 | B-814 |
| DCRU21800695 | 2018-06-18 | May 17 → 21 | CRUZ,TED | SENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $700.40 | B-814 |
| DCRU21800696 | 2018-06-19 | May 17 → 20 | IndividualName withheld | STAFF INCIDENTALS | $16.00 | B-814 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $643.50 | B-814 |