| DDON21500582 | 2015-04-02 | Mar 25, 2015 | DONNELLY,JOE | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.75 | B-935 |
| DDON21500584 | 2015-04-02 | Mar 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO MUNCIE, MARION, FAIRMOUNT AND RETURN | $74.76 | B-935 |
| DDON21500585 | 2015-04-07 | Mar 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO ELKHART, SOUTH BEND, MERRILLVILLE AND RETURN | $159.18 | B-935 |
| DDON21500586 | 2015-04-10 | Mar 25, 2015 | IndividualName withheld | STAFF PER DIEM | $22.92 | B-935 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO CROWN POINT AND RETURN | $117.60 | B-935 |
| DDON21500588 | 2015-04-07 | Feb 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION KINGSFORD HEIGHTS TO CHICAGO IL, MISHAWAKA AND RETURN | $115.49 | B-935 |
| DDON21500589 | 2015-04-08 | Mar 13, 2015 | IndividualName withheld | STAFF PER DIEM | $15.57 | B-935 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOUTH BEND TO GRANGER, KOKOMO AND RETURN | $85.26 | B-935 |
| DDON21500590 | 2015-04-08 | Mar 13 → 14 | IndividualName withheld | STAFF PER DIEM | $8.97 | B-935 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KINGSFORD HEIGHTS TO KOKOMO, GRANGER AND RETURN | $103.34 | B-935 |
| DDON21500591 | 2015-04-07 | Mar 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION GEORGETOWN TO INDIANAPOLIS AND RETURN | $118.42 | B-935 |
| DDON21500592 | 2015-04-07 | Mar 20, 2015 | IndividualName withheld | STAFF PER DIEM | $5.47 | B-936 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JEFFERSONVILLE TO DAYTON OH, LIBERTY TO GEORGETOWN | $149.94 | B-936 |
| DDON21500593 | 2015-04-06 | Mar 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION JEFFERSONVILLE TO SEYMOUR TO GEORGETOWN | $46.62 | B-936 |
| DDON21500594 | 2015-04-06 | Mar 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION GEORGETOWN TO COLUMBUS, HOPE AND RETURN | $76.02 | B-936 |
| DDON21500595 | 2015-04-07 | Feb 9 → Mar 26 | IndividualName withheld | STAFF TRANSPORTATION JEFFERSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $129.36 | B-936 |
| DDON21500597 | 2015-04-07 | Mar 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO INDIANAPOLIS AND RETURN | $143.64 | B-936 |
| DDON21500598 | 2015-04-06 | Mar 25, 2015 | IndividualName withheld | STAFF PER DIEM | $7.49 | B-936 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANSVILLE TO PETERSBURG AND RETURN | $43.09 | B-936 |
| DDON21500599 | 2015-04-06 | Mar 26, 2015 | IndividualName withheld | STAFF PER DIEM | $7.91 | B-936 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANSVILLE TO LOOGOOTEE, SHOALS AND RETURN | $70.90 | B-936 |
| DDON21500601 | 2015-04-07 | Mar 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.76 | B-936 |
| DDON21500607 | 2015-04-08 | Feb 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.24 | B-936 |
| DDON21500608 | 2015-04-08 | Feb 24 → 25 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.30 | B-936 |
| DDON21500609 | 2015-04-07 | Mar 4, 2015 | IndividualName withheld | STAFF PER DIEM | $10.69 | B-936 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO COLUMBUS AND RETURN | $37.80 | B-936 |
| DDON21500610 | 2015-04-09 | Apr 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO TERRE HAUTE AND RETURN | $98.28 | B-936 |
| DDON21500611 | 2015-04-09 | Apr 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO ODON, WASHINGTON AND RETURN | $82.74 | B-936 |
| DDON21500612 | 2015-04-10 | Mar 31, 2015 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO FRENCH LICK, BEDFORD, BLOOMINGTON AND RETURN | $115.08 | B-936 |
| DDON21500613 | 2015-04-09 | Mar 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO SULLIVAN AND RETURN | $70.56 | B-936 |
| DDON21500614 | 2015-04-10 | Apr 1, 2015 | IndividualName withheld | STAFF PER DIEM | $11.82 | B-936 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HAMMOND TO FAIR OAKS, FRANKFORT TO VALPARAISO | $98.28 | B-936 |
| DDON21500615 | 2015-04-10 | Mar 26 → 27 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO SOUTH BEND, GOSHEN, SOUTH BEND AND RETURN | $145.74 | B-936 |
| DDON21500618 | 2015-04-10 | Mar 13 → Apr 1 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $127.49 | B-936 |
| DDON21500620 | 2015-04-10 | Mar 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO EVANSVILLE, TERRE HAUTE AND RETURN | $163.38 | B-936 |
| DDON21500621 | 2015-04-09 | Mar 26, 2015 | IndividualName withheld | STAFF PER DIEM | $17.47 | B-936 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO BLOOMINGTON AND RETURN | $47.04 | B-936 |
| DDON21500622 | 2015-04-13 | Mar 27, 2015 | IndividualName withheld | STAFF PER DIEM | $17.67 | B-936 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO BUNKER HILL, SOUTH BEND, BUNKER HILL AND RETURN | $127.68 | B-936 |
| DDON21500623 | 2015-04-08 | Mar 27, 2015 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DONNELLY WASHINGTON DC TO CHICAGO IL | $224.10 | B-936 |
| DDON21500625 | 2015-04-15 | Mar 31, 2015 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO BLOOMINGTON AND RETURN | $42.84 | B-936 |
| DDON21500626 | 2015-04-15 | Apr 1 → 2 | IndividualName withheld | STAFF PER DIEM | $103.24 | B-936 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO FRANKFORT, WEST LAFAYETTE, GARY, SOUTH BEND AND RETURN | $164.19 | B-936 |
| DDON21500627 | 2015-04-15 | Apr 1, 2015 | IndividualName withheld | STAFF PER DIEM | $12.84 | B-936 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JEFFERSONVILLE TO COLUMBUS AND RETURN | $69.97 | B-936 |
| DDON21500628 | 2015-04-15 | Apr 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION GEORGETOWN TO VEVAY TO JEFFERSONVILLE | $67.20 | B-937 |
| DDON21500630 | 2015-04-15 | Apr 1, 2015 | IndividualName withheld | STAFF PER DIEM | $8.09 | B-937 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO FRANKFORT AND RETURN | $39.06 | B-937 |
| DDON21500637 | 2015-04-15 | Mar 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.72 | B-937 |
| DDON21500638 | 2015-04-15 | Apr 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.00 | B-937 |
| DDON21500643 | 2015-04-27 | Mar 16 → 19 | IndividualName withheld | STAFF PER DIEM | $465.88 | B-937 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO HYATTSVILLE MD AND RETURN | $390.20 | B-937 |
| DDON21500644 | 2015-04-27 | Mar 25 → 26 | IndividualName withheld | STAFF PER DIEM | $151.60 | B-937 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO BALTIMORE MD, ANNAPOLIS MD, BALTIMORE MD AND RETURN | $401.70 | B-937 |
| DDON21500645 | 2015-04-17 | Apr 8, 2015 | IndividualName withheld | STAFF PER DIEM | $24.33 | B-937 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VALPARAISO TO RENSSELAER, LAFAYETTE, MERRILLVILLE AND RETURN | $80.22 | B-937 |
| DDON21500646 | 2015-04-16 | Apr 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO LINTON AND RETURN | $88.20 | B-937 |
| DDON21500647 | 2015-04-16 | Apr 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO TERRE HAUTE AND RETURN | $96.60 | B-937 |
| DDON21500648 | 2015-04-17 | Apr 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO BLOOMINGTON AND RETURN | $105.00 | B-937 |
| DDON21500651 | 2015-04-23 | Apr 16, 2015 | DONNELLY,JOE | SENATOR'S TRANSPORTATION WASHINGTON DC TO GRANGER | $255.78 | B-937 |
| DDON21500654 | 2015-04-22 | Apr 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND TO CROWN POINT, MERRILLVILLE, HAMMOND, MERRILLVILLE AND RETURN | $55.02 | B-937 |
| DDON21500655 | 2015-04-23 | Apr 14, 2015 | IndividualName withheld | STAFF INCIDENTALS | $1.00 | B-937 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $19.77 | B-937 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VALPARAISO TO WEST LAFAYETTE, LAFAYETTE AND RETURN | $80.22 | B-937 |
| DDON21500656 | 2015-04-22 | Apr 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO MARION AND RETURN | $70.98 | B-937 |
| DDON21500657 | 2015-04-22 | Apr 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO BLOOMINGTON AND RETURN | $53.68 | B-937 |
| DDON21500658 | 2015-04-22 | Apr 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO MUNCIE AND RETURN | $53.76 | B-937 |
| DDON21500659 | 2015-04-23 | Apr 13 → 14 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO MERRILLVILLE, HAMMOND, SOUTH BEND AND RETURN | $159.18 | B-937 |
| DDON21500660 | 2015-04-22 | Mar 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO MARION AND RETURN | $65.52 | B-937 |
| DDON21500661 | 2015-04-22 | Apr 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.50 | B-937 |
| DDON21500663 | 2015-04-23 | Apr 6 → 10 | IndividualName withheld | STAFF PER DIEM | $321.85 | B-937 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, SOUTH BEND, INDIANAPOLIS AND RETURN | $309.91 | B-937 |
| DDON21500664 | 2015-04-23 | Mar 10 → 11 | IndividualName withheld | STAFF PER DIEM | $9.70 | B-937 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JEFFERSONVILLE TO INDIANAPOLIS, GREENWOOD, INDIANAPOLIS AND RETURN | $124.98 | B-937 |
| DDON21500665 | 2015-04-23 | Mar 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION MAUCKPORT TO INDIANAPOLIS AND RETURN | $140.06 | B-937 |
| DDON21500666 | 2015-04-23 | Mar 24 → 25 | IndividualName withheld | STAFF PER DIEM | $10.60 | B-937 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MAUCKPORT TO INDIANAPOLIS, DANVILLE, BROWNSBURG TO JEFFERSONVILLE | $169.02 | B-937 |
| DDON21500667 | 2015-04-23 | Mar 12 → 31 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $107.74 | B-937 |
| DDON21500668 | 2015-04-22 | Mar 31, 2015 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO MUNCIE AND RETURN | $54.60 | B-937 |
| DDON21500669 | 2015-04-22 | Apr 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO KOKOMO AND RETURN | $62.22 | B-938 |
| DDON21500672 | 2015-04-23 | Apr 16, 2015 | IndividualName withheld | STAFF PER DIEM | $9.00 | B-938 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO WINCHESTER AND RETURN | $77.95 | B-938 |
| DDON21500675 | 2015-04-28 | Apr 2, 2015 | IndividualName withheld | STAFF PER DIEM | $18.49 | B-938 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO MARION, FORT WAYNE, WATERLOO, FORT WAYNE AND RETURN | $142.38 | B-938 |
| DDON21500676 | 2015-04-24 | Apr 3, 2015 | IndividualName withheld | STAFF PER DIEM | $20.75 | B-938 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO BLOOMINGTON AND RETURN | $44.52 | B-938 |
| DDON21500677 | 2015-04-28 | Apr 10 → 11 | IndividualName withheld | STAFF PER DIEM | $15.73 | B-938 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO SOUTH BEND, GRANGER AND RETURN | $134.40 | B-938 |
| DDON21500678 | 2015-04-28 | Apr 11 → 12 | IndividualName withheld | STAFF PER DIEM | $3.80 | B-938 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO SCHERERVILLE, GRANGER, KOKOMO AND RETURN | $102.48 | B-938 |
| DDON21500679 | 2015-04-28 | Apr 14, 2015 | IndividualName withheld | STAFF PER DIEM | $5.21 | B-938 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO SOUTH BEND, PERU AND RETURN | $130.20 | B-938 |
| DDON21500680 | 2015-04-24 | Apr 17, 2015 | IndividualName withheld | STAFF PER DIEM | $10.26 | B-938 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO BUNKER HILL, PERU, DELPHI, LAFAYETTE AND RETURN | $88.62 | B-938 |
| DDON21500681 | 2015-04-28 | Apr 18 → 19 | IndividualName withheld | STAFF PER DIEM | $9.44 | B-938 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO SOUTH BEND, GRANGER, SOUTH BEND, KOKOMO AND RETURN | $137.34 | B-938 |
| DDON21500682 | 2015-04-28 | Apr 13 → 21 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $134.82 | B-938 |
| DDON21500684 | 2015-04-28 | Jan 24, 2015 | IndividualName withheld | STAFF PER DIEM | $8.68 | B-938 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOUTH BEND TO GRANGER, NOBLESVILLE, GRANGER AND RETURN | $118.44 | B-938 |
| DDON21500685 | 2015-04-24 | Jan 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND TO NAPPANEE, SOUTH BEND, ROCHESTER, NORTH LIBERTY AND RETURN | $72.66 | B-938 |
| DDON21500686 | 2015-04-24 | Jan 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND TO CHESTERTON, LA PORTE AND RETURN | $35.03 | B-938 |
| DDON21500687 | 2015-04-24 | Feb 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND TO WARSAW AND RETURN | $41.87 | B-938 |
| DDON21500688 | 2015-04-24 | Feb 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND TO MICHIGAN CITY AND RETURN | $31.88 | B-938 |
| DDON21500689 | 2015-04-24 | Feb 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND TO ROCHESTER AND RETURN | $37.17 | B-938 |
| DDON21500690 | 2015-04-28 | Feb 6, 2015 | IndividualName withheld | STAFF PER DIEM | $7.89 | B-938 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOUTH BEND TO GRANGER, KOKOMO, KNOX, ELKHART AND RETURN | $105.00 | B-938 |
| DDON21500691 | 2015-04-24 | Feb 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND TO MIDDLEBURY AND RETURN | $26.92 | B-938 |
| DDON21500692 | 2015-04-24 | Feb 12, 2015 | IndividualName withheld | STAFF PER DIEM | $7.80 | B-938 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOUTH BEND TO ROCHESTER, SOUTH BEND, KOKOMO AND RETURN | $75.18 | B-938 |
| DDON21500693 | 2015-04-24 | Feb 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND TO MISHAWAKA, GRANGER, SAINT JOSEPH MI, WARSAW, MISHAWAKA AND RETURN | $84.00 | B-938 |
| DDON21500694 | 2015-04-24 | Feb 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND TO WARSAW AND RETURN | $41.75 | B-938 |
| DDON21500695 | 2015-04-24 | Feb 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND TO ELKHART, SOUTH BEND, WINAMAC AND RETURN | $70.14 | B-938 |
| DDON21500696 | 2015-04-24 | Feb 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND TO WINONA LAKE AND RETURN | $43.26 | B-938 |
| DDON21500697 | 2015-04-24 | Feb 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND TO LA PORTE AND RETURN | $23.65 | B-938 |
| DDON21500698 | 2015-04-24 | Feb 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND TO GOSHEN AND RETURN | $25.03 | B-939 |
| DDON21500699 | 2015-04-24 | Mar 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND TO PLYMOUTH AND RETURN | $22.60 | B-939 |
| DDON21500700 | 2015-04-24 | Mar 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND TO WARSAW AND RETURN | $41.96 | B-939 |
| DDON21500701 | 2015-04-24 | Mar 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND TO PERU AND RETURN | $59.64 | B-939 |
| DDON21500702 | 2015-04-24 | Mar 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND TO KOKOMO, NOTRE DAME AND RETURN | $74.76 | B-939 |
| DDON21500703 | 2015-04-24 | Mar 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND TO PLYMOUTH AND RETURN | $22.81 | B-939 |
| DDON21500704 | 2015-05-19 | Mar 12, 2015 | IndividualName withheld | STAFF PER DIEM | $9.84 | B-939 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOUTH BEND TO VALPARAISO, CHICAGO IL, GRANGER AND RETURN | $95.34 | B-939 |
| DDON21500705 | 2015-04-24 | Mar 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND TO GRANGER, CHICAGO IL AND RETURN | $97.86 | B-939 |
| DDON21500706 | 2015-04-24 | Mar 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND TO LA PORTE AND RETURN | $22.01 | B-939 |
| DDON21500707 | 2015-04-24 | Mar 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND TO PORTAGE AND RETURN | $43.26 | B-939 |
| DDON21500708 | 2015-04-24 | Mar 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND TO ELKHART AND RETURN | $18.82 | B-939 |
| DDON21500709 | 2015-04-28 | Mar 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND TO INDIANAPOLIS AND RETURN | $128.36 | B-939 |
| DDON21500710 | 2015-04-28 | Mar 25, 2015 | IndividualName withheld | STAFF PER DIEM | $9.15 | B-939 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOUTH BEND TO CHICAGO IL AND RETURN | $120.64 | B-939 |
| DDON21500711 | 2015-04-24 | Apr 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO MUNCIE AND RETURN | $55.31 | B-939 |
| DDON21500712 | 2015-04-24 | Apr 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.90 | B-939 |
| DDON21500713 | 2015-04-24 | Apr 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO JEFFERSONVILLE, EVANSVILLE, TERRE HAUTE AND RETURN | $47.08 | B-939 |
| DDON21500714 | 2015-04-28 | Apr 3 → 22 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $116.70 | B-939 |
| DDON21500715 | 2015-04-24 | Feb 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND TO CHESTERTON AND RETURN | $33.18 | B-939 |
| DDON21500716 | 2015-04-30 | Mar 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND TO HAMLET TO KINGSFORD HEIGHTS | $15.46 | B-939 |
| DDON21500717 | 2015-04-29 | Mar 27, 2015 | IndividualName withheld | STAFF PER DIEM | $13.00 | B-939 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KINGSFORD HEIGHTS TO CHICAGO IL, GRANGER TO SOUTH BEND | $108.98 | B-939 |
| DDON21500718 | 2015-04-29 | Mar 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION KINGSFORD HEIGHTS TO WESTVILLE TO SOUTH BEND | $23.39 | B-939 |
| DDON21500719 | 2015-04-30 | Apr 20 → 22 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO NEWBURGH NY AND RETURN | $44.64 | B-939 |
| DDON21500720 | 2015-04-30 | Apr 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.60 | B-939 |
| DDON21500721 | 2015-04-29 | Mar 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND TO LA PORTE AND RETURN | $22.18 | B-939 |
| DDON21500722 | 2015-04-29 | Mar 31, 2015 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND TO ELKHART, LACROSSE AND RETURN | $40.82 | B-939 |
| DDON21500723 | 2015-05-06 | Apr 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO KOKOMO, GARY AND RETURN | $141.96 | B-939 |
| DDON21500724 | 2015-05-04 | Apr 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO MUNCIE AND RETURN | $52.92 | B-939 |
| DDON21500725 | 2015-05-04 | Apr 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO BLOOMINGTON, GREENWOOD AND RETURN | $44.52 | B-939 |
| DDON21500727 | 2015-05-06 | Apr 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.02 | B-940 |
| DDON21500728 | 2015-05-07 | Apr 8 → 9 | IndividualName withheld | STAFF PER DIEM | $120.00 | B-940 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LOUISVILLE KY, CLARKSVILLE, BLOOMINGTON, INDIANAPOLIS AND RETURN | $719.48 | B-940 |
| DDON21500729 | 2015-05-06 | Apr 23, 2015 | IndividualName withheld | STAFF PER DIEM | $12.57 | B-940 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VALPARAISO TO LAFAYETTE, PORTAGE AND RETURN | $85.26 | B-940 |
| DDON21500730 | 2015-05-06 | Apr 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION VALPARAISO TO CROWN POINT TO HAMMOND | $20.12 | B-940 |
| DDON21500733 | 2015-05-06 | Apr 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO BLOOMINGTON AND RETURN | $109.20 | B-940 |
| DDON21500735 | 2015-05-12 | Apr 19 → 22 | IndividualName withheld | STAFF PER DIEM | $893.75 | B-940 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANSVILLE TO INDIANAPOLIS, WASHINGTON DC, INDIANAPOLIS AND RETURN | $664.96 | B-940 |
| DDON21500736 | 2015-05-07 | Jan 16 → Feb 17 | IndividualName withheld | STAFF TRANSPORTATION FORT WAYNE TO THE FOLLOWING AND RETURN: 1/16, 28, 2/17 INDIANAPOLIS; 1/22 SOUTH BEND; 2/6 ANGOLA; 2/8 INTERDEPARTMENTAL TRANSPORTATION; 2/10 MONTPELIER; 2/16 WARSAW, PORTLAND | $568.76 | B-940 |
| DDON21500737 | 2015-05-07 | Feb 18 → Mar 12 | IndividualName withheld | STAFF TRANSPORTATION FORT WAYNE TO THE FOLLOWING AND RETURN: 2/18 MARION; 2/19 UPLAND; 2/20 NEW CASTLE, COLUMBIA CITY; 2/25 WATERLOO; 2/27, 3/6, 7 INTERDEPARTMENTAL TRANSPORTATION; 3/2 ANDERSON; 3/3 HUNTINGTON; 3/12 BLOOMINGTON | $526.13 | B-940 |
| DDON21500738 | 2015-05-07 | Mar 14 → 28 | IndividualName withheld | STAFF TRANSPORTATION FORT WAYNE TO THE FOLLOWING AND RETURN: 3/14, 19 MUNCIE; 3/17 MUNCIE, NEW CASTLE, LEWISVILLE; 3/18 ELKHART, INTERDEPARTMENTAL TRANSPORTATION, HARTFORD CITY; 3/20 INTERDEPARTMENTAL TRANSPORTATION; 3/24 INDIANAPOLIS; 3/25 COLUMBIA CITY; 3/26 GOSHEN; 3/27 ANGOLA; 3/28 NEW HAVEN, SOUTH BEND | $660.53 | B-940 |
| DDON21500739 | 2015-05-11 | Jan 29, 2015 | IndividualName withheld | STAFF PER DIEM | $15.60 | B-940 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT WAYNE TO HUNTINGTON, FORT WAYNE, SOUTH BEND AND RETURN | $99.29 | B-940 |
| DDON21500740 | 2015-05-07 | Mar 13, 2015 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-940 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT WAYNE TO MARION AND RETURN | $42.34 | B-940 |
| DDON21500741 | 2015-05-07 | Mar 5, 2015 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-940 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT WAYNE TO LEWISVILLE AND RETURN | $100.80 | B-940 |
| DDON21500742 | 2015-05-07 | Apr 24, 2015 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-940 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO CROWN POINT AND RETURN | $120.12 | B-940 |
| DDON21500743 | 2015-05-12 | Apr 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION JEFFERSONVILLE TO CONNERSVILLE TO GEORGETOWN | $102.48 | B-940 |
| DDON21500744 | 2015-05-07 | Apr 23, 2015 | IndividualName withheld | STAFF PER DIEM | $7.69 | B-940 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JEFFERSONVILLE TO SALEM AND RETURN | $32.76 | B-940 |
| DDON21500745 | 2015-05-07 | Apr 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION JEFFERSONVILLE TO INDIANAPOLIS AND RETURN | $104.17 | B-940 |
| DDON21500746 | 2015-05-07 | Apr 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION JEFFERSONVILLE TO COLUMBUS AND RETURN | $61.61 | B-940 |
| DDON21500747 | 2015-05-07 | Apr 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION JEFFERSONVILLE TO ERLANGER KY TO GEORGETOWN | $80.81 | B-940 |
| DDON21500748 | 2015-05-11 | Apr 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION JEFFERSONVILLE TO AUSTIN, BROWNSTOWN, SEYMOUR AND RETURN | $52.58 | B-940 |
| DDON21500752 | 2015-05-12 | Apr 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO THE FOLLOWING AND RETURN: 4/2, 8, 17 INTERDEPARTMENTAL TRANSPORTATION; 4/7 NEW HARMONY; 4/28 MOUNT VERNON; 4/30 NEWBURGH | $72.66 | B-940 |
| DDON21500753 | 2015-05-12 | Apr 30, 2015 | IndividualName withheld | STAFF PER DIEM | $7.15 | B-940 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO WINCHESTER AND RETURN | $90.30 | B-940 |
| DDON21500754 | 2015-05-11 | Apr 23 → 27 | IndividualName withheld | STAFF PER DIEM | $12.08 | B-941 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO SOUTH BEND, GOSHEN, SOUTH BEND AND RETURN | $147.84 | B-941 |
| DDON21500755 | 2015-05-12 | Apr 6, 2015 | IndividualName withheld | STAFF PER DIEM | $13.34 | B-941 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOUTH BEND TO CHICAGO IL, MISHAWAKA TO KINGSFORD HEIGHTS | $130.90 | B-941 |
| DDON21500756 | 2015-05-13 | Apr 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION KINGSFORD HEIGHTS TO MISHAWAKA, GRANGER, VALPARAISO TO SOUTH BEND | $85.37 | B-941 |
| DDON21500758 | 2015-05-11 | Apr 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.46 | B-941 |
| DDON21500759 | 2015-05-11 | Apr 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.24 | B-941 |
| DDON21500760 | 2015-05-13 | May 2, 2015 | DONNELLY,JOE | SENATOR'S TRANSPORTATION GRANGER TO INDIANAPOLIS | $63.92 | B-941 |
| DDON21500763 | 2015-05-13 | Apr 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO WINCHESTER AND RETURN | $80.64 | B-941 |
| DDON21500764 | 2015-05-13 | Apr 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO SULLIVAN AND RETURN | $73.50 | B-941 |
| DDON21500765 | 2015-05-13 | Apr 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO LINCOLN CITY AND RETURN | $47.88 | B-941 |
| DDON21500766 | 2015-05-13 | May 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO NOBLESVILLE AND RETURN | $23.10 | B-941 |
| DDON21500767 | 2015-05-13 | May 3, 2015 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DONNELLY CHICAGO TO WASHINGTON DC | $224.10 | B-941 |
| DDON21500768 | 2015-05-13 | Apr 30, 2015 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DONNELLY WASHINGTON DC TO CHICAGO | $224.10 | B-941 |
| DDON21500770 | 2015-05-18 | Apr 30 → May 3 | IndividualName withheld | STAFF PER DIEM | $119.18 | B-941 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN | $611.42 | B-941 |
| DDON21500771 | 2015-05-18 | May 6, 2015 | IndividualName withheld | STAFF PER DIEM | $15.39 | B-941 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VALPARAISO TO RENSSELAER, KENTLAND, FOWLER, LAFAYETTE AND RETURN | $94.50 | B-941 |
| DDON21500772 | 2015-05-18 | May 5, 2015 | IndividualName withheld | STAFF PER DIEM | $6.79 | B-941 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HAMMOND TO MOROCCO TO VALPARAISO | $47.88 | B-941 |
| DDON21500773 | 2015-05-18 | May 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.08 | B-941 |
| DDON21500774 | 2015-05-18 | May 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO GREENFIELD AND RETURN | $21.84 | B-941 |
| DDON21500780 | 2015-05-18 | May 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO BLOOMINGTON AND RETURN | $106.26 | B-941 |
| DDON21500781 | 2015-05-18 | May 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO TERRE HAUTE AND RETURN | $93.24 | B-941 |
| DDON21500782 | 2015-05-18 | May 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO BLOOMINGTON AND RETURN | $105.42 | B-941 |