| DDON21801288 | 2018-10-01 | Aug 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO SULLIVAN AND RETURN | $70.56 | B-855 |
| DDON21801289 | 2018-10-01 | Aug 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO TERRE HAUTE AND RETURN | $92.90 | B-855 |
| DDON21801290 | 2018-10-01 | Aug 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO BLOOMINGTON AND RETURN | $103.66 | B-855 |
| DDON21801291 | 2018-10-01 | Aug 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO TERRE HAUTE AND RETURN | $92.90 | B-855 |
| DDON21801292 | 2018-10-01 | Aug 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO WASHINGTON, BEDFORD AND RETURN | $92.57 | B-856 |
| DDON21801293 | 2018-10-01 | Aug 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO CRANE AND RETURN | $78.37 | B-856 |
| DDON21801294 | 2018-10-01 | Aug 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO JASPER AND RETURN | $56.45 | B-856 |
| DDON21801295 | 2018-10-01 | Sep 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO BLOOMINGTON AND RETURN | $103.66 | B-856 |
| DDON21801297 | 2018-10-01 | Sep 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO LEBANON AND RETURN | $18.90 | B-856 |
| DDON21801298 | 2018-10-01 | Sep 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.64 | B-856 |
| DDON21801299 | 2018-10-01 | Sep 3, 2018 | IndividualName withheld | STAFF PER DIEM | $15.07 | B-856 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARMEL TO BEDFORD AND RETURN | $85.68 | B-856 |
| DDON21801300 | 2018-10-01 | Sep 4, 2018 | IndividualName withheld | STAFF PER DIEM | $7.29 | B-856 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO EVANSVILLE TO CARMEL | $161.70 | B-856 |
| DDON21801301 | 2018-10-01 | Sep 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION CARMEL TO PORTAGE AND RETURN | $136.92 | B-856 |
| DDON21801302 | 2018-10-01 | Aug 29, 2018 | IndividualName withheld | STAFF PER DIEM | $28.10 | B-856 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARMEL TO FORT WAYNE TO INDIANAPOLIS | $108.78 | B-856 |
| DDON21801303 | 2018-10-03 | Sep 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION CARMEL TO SOUTH BEND, MUNCIE AND RETURN | $142.38 | B-856 |
| DDON21801304 | 2018-10-01 | Sep 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION CARMEL TO TERRE HAUTE TO INDIANAPOLIS | $75.60 | B-856 |
| DDON21801305 | 2018-10-01 | Sep 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO RICHMOND TO CARMEL | $70.98 | B-856 |
| DDON21801306 | 2018-10-01 | Sep 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION CARMEL TO EVANSVILLE AND RETURN | $168.42 | B-856 |
| DDON21801307 | 2018-10-01 | Sep 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION CARMEL TO TERRE HAUTE TO INDIANAPOLIS | $73.08 | B-856 |
| DDON21801309 | 2018-10-01 | Sep 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO HAMMOND TO CARMEL | $125.16 | B-856 |
| DDON21801310 | 2018-10-01 | Sep 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION CARMEL TO TERRE HAUTE AND RETURN | $76.86 | B-856 |
| DDON21801311 | 2018-10-01 | Aug 30, 2018 | IndividualName withheld | STAFF PER DIEM | $13.21 | B-856 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO RICHMOND AND RETURN | $72.66 | B-856 |
| DDON21801312 | 2018-10-01 | Aug 21, 2018 | IndividualName withheld | STAFF PER DIEM | $9.80 | B-856 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO CRAWFORDSVILLE TO CARMEL | $43.68 | B-856 |
| DDON21801313 | 2018-10-01 | Sep 15 → 20 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND TO THE FOLLOWING AND RETURN: 9/15 GREENTOWN; 9/17 WARSAW; 9/19 LOGANSPORT; 9/20 KNOX | $218.27 | B-856 |
| DDON21801314 | 2018-10-01 | Sep 14 → 17 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 9/14 ANGOLA; 9/17 MARION | $198.24 | B-856 |
| DDON21801315 | 2018-10-01 | Sep 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO TERRE HAUTE AND RETURN | $67.20 | B-856 |
| DDON21801317 | 2018-10-01 | Aug 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO TERRE HAUTE AND RETURN | $92.90 | B-856 |
| DDON21900001 | 2018-10-10 | Aug 7 → 8 | IndividualName withheld | STAFF PER DIEM | $38.51 | B-856 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO BUNKER HILL, SOUTH BEND, HOBART, MERRILLVILLE, GARY, HOBART, MERRILLVILLE AND RETURN | $165.06 | B-856 |
| DDON21900002 | 2018-10-10 | Aug 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO ELKHART AND RETURN | $141.96 | B-856 |
| DDON21900003 | 2018-10-10 | Aug 14, 2018 | IndividualName withheld | STAFF PER DIEM | $2.13 | B-857 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO SOUTH BEND, NOTRE DAME, SOUTH BEND AND RETURN | $129.78 | B-857 |
| DDON21900004 | 2018-10-16 | Aug 15, 2018 | IndividualName withheld | STAFF PER DIEM | $26.36 | B-857 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO CULVER, ROCHESTER AND RETURN | $107.94 | B-857 |
| DDON21900005 | 2018-10-16 | Aug 22, 2018 | IndividualName withheld | STAFF PER DIEM | $9.96 | B-857 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO LAFAYETTE, DELPHI, LUCERNE, SOUTH BEND AND RETURN | $139.02 | B-857 |
| DDON21900006 | 2018-10-10 | Aug 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO ANGOLA AND RETURN | $142.38 | B-857 |
| DDON21900007 | 2018-10-16 | Sep 5 → 6 | IndividualName withheld | STAFF PER DIEM | $154.96 | B-857 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO AUBURN, ANGOLA, AUBURN, FORT WAYNE AND RETURN | $142.38 | B-857 |
| DDON21900008 | 2018-10-10 | Sep 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO SOUTH BEND, MISHAWAKA, SOUTH BEND AND RETURN | $131.88 | B-857 |
| DDON21900009 | 2018-10-10 | Sep 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO SOUTH BEND, MERRILLVILLE AND RETURN | $151.62 | B-857 |
| DDON21900011 | 2018-10-11 | Sep 17 → 28 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $93.37 | B-857 |
| DDON21900013 | 2018-10-16 | Aug 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION GEORGETOWN TO CONNERSVILLE, RICHMOND, CONNERSVILLE AND RETURN | $148.26 | B-857 |
| DDON21900014 | 2018-10-16 | Aug 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION GEORGETOWN TO FRENCH LICK TO JEFFERSONVILLE | $47.04 | B-857 |
| DDON21900015 | 2018-10-16 | Aug 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION JEFFERSONVILLE TO EDINBURGH AND RETURN | $71.19 | B-857 |
| DDON21900016 | 2018-10-16 | Aug 14, 2018 | IndividualName withheld | STAFF PER DIEM | $45.00 | B-857 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GEORGETOWN TO COLUMBUS, AUSTIN TO JEFFERSONVILLE | $70.14 | B-857 |
| DDON21900017 | 2018-10-16 | Sep 11 → 20 | IndividualName withheld | STAFF TRANSPORTATION 9/11, 18, 20 JEFFERSONVILLE TO COLUMBUS AND RETURN | $177.66 | B-857 |
| DDON21900018 | 2018-10-16 | Sep 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION JEFFERSONVILLE TO LAWRENCEBURG TO GEORGETOWN | $99.96 | B-857 |
| DDON21900019 | 2018-10-16 | Sep 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION GEORGETOWN TO EDINBURGH, HOLTON, MADISON AND RETURN | $98.28 | B-857 |
| DDON21900020 | 2018-10-16 | Sep 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION GEORGETOWN TO CINCINNATI OH AND RETURN | $105.00 | B-857 |
| DDON21900021 | 2018-10-16 | Sep 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION JEFFERSONVILLE TO INDIANAPOLIS AND RETURN | $120.34 | B-857 |
| DDON21900022 | 2018-10-16 | Sep 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION GEORGETOWN TO CINCINNATI OH, WEST HARRISON AND RETURN | $113.40 | B-857 |
| DDON21900023 | 2018-10-16 | Sep 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION JEFFERSONVILLE TO SEYMOUR, COLUMBUS AND RETURN | $63.00 | B-857 |
| DDON21900024 | 2018-10-16 | Sep 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION GEORGETOWN TO MADISON, LAWRENCEBURG AND RETURN | $98.28 | B-857 |
| DDON21900025 | 2018-10-16 | Sep 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION GEORGETOWN TO BLOOMINGTON TO JEFFERSONVILLE | $78.96 | B-857 |
| DDON21900026 | 2018-10-16 | Sep 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION GEORGETOWN TO CONNERSVILLE, LIBERTY, RUSHVILLE AND RETURN | $159.60 | B-857 |
| DDON21900030 | 2018-10-19 | Aug 21 → Sep 28 | IndividualName withheld | STAFF TRANSPORTATION FORT WAYNE TO THE FOLLOWING AND RETURN: 8/21 MARION; 8/24, 9/6 ANGOLA; 9/11, 28 COLUMBIA CITY; 9/13 RICHMOND; 9/21 KENDALLVILLE; 9/24 ANDERSON; 9/27 INDIANAPOLIS, HUNTINGTON | $475.44 | B-857 |
| DDON21900031 | 2018-10-19 | Aug 22, 2018 | IndividualName withheld | STAFF PER DIEM | $6.54 | B-857 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT WAYNE TO MUNCIE AND RETURN | $66.32 | B-857 |
| DDON21900032 | 2018-10-22 | Aug 30, 2018 | IndividualName withheld | STAFF PER DIEM | $24.98 | B-857 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT WAYNE TO RICHMOND, MUNCIE AND RETURN | $86.31 | B-857 |
| DDON21900033 | 2018-10-19 | Sep 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION FORT WAYNE TO INDIANAPOLIS AND RETURN | $141.10 | B-858 |
| DDON21900034 | 2018-10-19 | Sep 5, 2018 | IndividualName withheld | STAFF PER DIEM | $10.85 | B-858 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT WAYNE TO INDIANAPOLIS AND RETURN | $129.16 | B-858 |
| DDON21900036 | 2018-10-19 | Sep 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO COLUMBUS AND RETURN | $49.98 | B-858 |
| DDON21900037 | 2018-10-19 | Sep 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO SOUTH BEND AND RETURN | $114.24 | B-858 |
| DDON21900044 | 2018-10-22 | Sep 7 → 28 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $712.85 | B-858 |
| DDON21900057 | 2018-10-23 | Sep 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION CARMEL TO HAMMOND AND RETURN | $121.80 | B-858 |
| DDON21900058 | 2018-10-23 | Sep 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO LOUISVILLE KY TO CARMEL | $107.52 | B-858 |
| DDON21900059 | 2018-10-23 | Sep 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION CARMEL TO CHICAGO IL AND RETURN | $189.84 | B-858 |
| DDON21900060 | 2018-10-23 | Sep 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO SOUTH BEND, LA PORTE, SOUTH BEND AND RETURN | $147.42 | B-858 |
| DDON21900061 | 2018-10-24 | Sep 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO RICHMOND AND RETURN | $60.90 | B-858 |
| DDON21900062 | 2018-10-23 | Sep 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO FORT WAYNE, ELKHART AND RETURN | $159.18 | B-858 |
| DDON21900076 | 2018-10-29 | Aug 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO SOUTH BEND, LA PORTE, NOTRE DAME, SOUTH BEND AND RETURN | $148.68 | B-858 |
| DDON21900081 | 2018-11-02 | Sep 30, 2018 | DONNELLY,JOE | SENATOR'S TRANSPORTATION MICHIGAN CITY TO NOBLESVILLE TO GRANGER | $48.26 | B-858 |
| DDON21900084 | 2018-11-02 | Sep 11 → 27 | IndividualName withheld | STAFF TRANSPORTATION VALPARAISO TO THE FOLLOWING AND RETURN: 9/11 PORTAGE, SCHERERVILLE; 9/13 GARY, MERRILLVILLE; 9/14 LAFAYETTE, WEST LAFAYETTE; 9/27 MONTICELLO | $182.11 | B-858 |
| DDON21900085 | 2018-11-02 | Sep 10 → 20 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND TO THE FOLLOWING AND RETURN TO VALPARAISO: 9/10 PORTAGE; 9/20 LAFAYETTE | $95.26 | B-858 |
| DDON21900086 | 2018-11-02 | Sep 12 → 28 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND TO THE FOLLOWING AND RETURN: 9/12 HOBART; 9/26 MERRILLVILLE; 9/28 SCHERERVILLE | $44.65 | B-858 |
| DDON21900087 | 2018-11-02 | Sep 20 → 23 | IndividualName withheld | STAFF TRANSPORTATION VALPARAISO TO THE FOLLOWING AND RETURN TO HAMMOND: 9/20 PORTAGE; 9/23 RENSSELAER | $63.88 | B-858 |
| DDON21900095 | 2018-11-06 | Jul 13 → Aug 3 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $399.63 | B-858 |
| DDON21900096 | 2018-11-16 | Jul 30 → 31 | IndividualName withheld | STAFF PER DIEM | $43.62 | B-858 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO BUNKER HILL, SOUTH BEND, PORTAGE, SOUTH BEND, KINGSBURY, LOGANSPORT, KIRKLIN AND RETURN | $183.54 | B-858 |
| DDON21900097 | 2018-11-06 | Sep 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO GRANGER, FORT WAYNE AND RETURN | $115.08 | B-858 |
| DDON21900098 | 2018-11-20 | Aug 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.54 | B-858 |
| DDON21900099 | 2018-11-06 | Sep 17 → 27 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $117.18 | B-858 |
| DDON21900100 | 2018-11-06 | Sep 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO COLUMBIA CITY AND RETURN | $105.00 | B-858 |
| DDON21900101 | 2018-11-20 | Sep 28 → 29 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO SOUTH BEND AND RETURN | $63.00 | B-858 |
| DDON21900149 | 2018-12-04 | Aug 1 → Sep 28 | IndividualName withheld | STAFF TRANSPORTATION JEFFERSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $212.94 | B-858 |
| DDON21900160 | 2018-12-06 | Sep 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO SWITZ CITY, TERRE HAUTE AND RETURN | $106.81 | B-858 |
| DDON21900161 | 2018-12-06 | Sep 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO BLOOMINGTON, VINCENNES AND RETURN | $106.72 | B-858 |
| DDON21900162 | 2018-12-05 | Sep 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO CRANE AND RETURN | $78.37 | B-859 |
| DDON21900163 | 2018-12-05 | Sep 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO TERRE HAUTE AND RETURN | $92.90 | B-859 |
| DDON21900164 | 2018-12-05 | Sep 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO ODON AND RETURN | $70.06 | B-859 |
| DDON21900193 | 2018-12-14 | Aug 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.44 | B-859 |
| DDON21900194 | 2018-12-12 | Aug 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.66 | B-859 |
| DDON21900195 | 2018-12-12 | Aug 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.14 | B-859 |
| DDON21900196 | 2018-12-12 | Aug 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO SOUTH BEND, GRANGER AND RETURN | $68.46 | B-859 |
| DDON21900205 | 2018-12-12 | Aug 20 → 27 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $77.70 | B-859 |
| DDON21900035 | 2018-10-19 | Oct 1 → 4 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND TO THE FOLLOWING AND RETURN: 10/1 INTERDEPARTMENTAL TRANSPORTATION; 10/2 ELKHART; 10/3 KOKOMO; 10/4 KNOX | $134.75 | B-861 |
| DDON21900039 | 2018-10-19 | Oct 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.65 | B-861 |
| DDON21900040 | 2018-10-23 | Oct 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.24 | B-861 |
| DDON21900041 | 2018-10-23 | Oct 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.10 | B-861 |
| DDON21900042 | 2018-10-23 | Oct 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION BEECH GROVE TO INDIANAPOLIS AND RETURN | $10.92 | B-861 |
| DDON21900043 | 2018-10-22 | Oct 1 → 11 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $660.81 | B-861 |
| DDON21900054 | 2018-10-24 | Oct 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION CARMEL TO MARION TO INDIANAPOLIS | $52.92 | B-861 |
| DDON21900055 | 2018-10-24 | Oct 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION CARMEL TO MUNCIE TO INDIANAPOLIS | $48.30 | B-861 |
| DDON21900056 | 2018-10-24 | Oct 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO DANVILLE IL TO CARMEL | $68.04 | B-861 |
| DDON21900068 | 2018-10-26 | Oct 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION CARMEL TO TERRE HAUTE TO INDIANAPOLIS | $78.12 | B-861 |
| DDON21900069 | 2018-10-26 | Oct 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.12 | B-861 |
| DDON21900070 | 2018-10-29 | Oct 9 → 16 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $60.19 | B-861 |
| DDON21900071 | 2018-10-29 | Oct 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO TERRE HAUTE, BEDFORD TO CARMEL | $114.66 | B-861 |
| DDON21900072 | 2018-10-29 | Oct 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION CARMEL TO VINCENNES AND RETURN | $126.84 | B-861 |
| DDON21900073 | 2018-10-29 | Oct 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION CARMEL TO CRAWFORDSVILLE AND RETURN | $40.32 | B-861 |
| DDON21900080 | 2018-10-30 | Oct 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO FORT WAYNE AND RETURN | $98.28 | B-861 |
| DDON21900088 | 2018-11-02 | Oct 3 → 16 | IndividualName withheld | STAFF TRANSPORTATION 10/3, 16 VALPARAISO TO LAFAYETTE AND RETURN | $162.96 | B-861 |
| DDON21900089 | 2018-11-02 | Oct 4 → 17 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND TO THE FOLLOWING AND RETURN: 10/4 LAFAYETTE; 10/10 SCHERERVILLE; 10/17 GARY | $108.28 | B-861 |
| DDON21900090 | 2018-11-02 | Oct 9 → 18 | IndividualName withheld | STAFF TRANSPORTATION VALPARAISO TO THE FOLLOWING AND RETURN TO HAMMOND: 10/9 RENSSELAER; 10/11, 18 PORTAGE; 10/15 CRAWFORDSVILLE | $183.16 | B-861 |
| DDON21900091 | 2018-11-02 | Oct 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.50 | B-862 |
| DDON21900092 | 2018-11-02 | Oct 18 → 26 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND TO THE FOLLOWING AND RETURN: 10/18 LOGANSPORT, PERU; 10/19 ELKHART; 10/21 GOSHEN; 10/24 WARSAW; 10/25 MISHAWAKA, KNOX; 10/26 INTERDEPARTMENTAL TRANSPORTATION | $189.88 | B-862 |
| DDON21900093 | 2018-11-28 | Oct 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION BEECH GROVE TO INDIANAPOLIS AND RETURN | $18.90 | B-862 |
| DDON21900094 | 2018-11-08 | Oct 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.22 | B-862 |
| DDON21900102 | 2018-11-06 | Oct 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $386.82 | B-862 |
| DDON21900103 | 2018-11-06 | Oct 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO FORT WAYNE AND RETURN | $106.68 | B-862 |
| DDON21900104 | 2018-11-06 | Oct 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO SOUTH BEND AND RETURN | $127.68 | B-862 |
| DDON21900105 | 2018-11-06 | Oct 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO EVANSVILLE AND RETURN | $152.04 | B-862 |
| DDON21900106 | 2018-11-06 | Oct 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO SOUTH BEND, SCHERERVILLE, SOUTH BEND AND RETURN | $183.12 | B-862 |
| DDON21900107 | 2018-11-07 | Oct 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO SOUTH BEND AND RETURN | $127.26 | B-862 |
| DDON21900108 | 2018-11-06 | Oct 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO PLYMOUTH, ROCHESTER AND RETURN | $106.68 | B-862 |
| DDON21900109 | 2018-11-06 | Oct 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO SOUTH BEND AND RETURN | $133.98 | B-862 |
| DDON21900110 | 2018-11-07 | Oct 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO SCOTTSBURG AND RETURN | $72.66 | B-862 |
| DDON21900111 | 2018-11-07 | Oct 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO FORT WAYNE AND RETURN | $106.26 | B-862 |
| DDON21900112 | 2018-11-07 | Oct 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO GARY AND RETURN | $154.14 | B-862 |
| DDON21900113 | 2018-12-12 | Oct 26 → 27 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO GRANGER, KOKOMO AND RETURN | $68.46 | B-862 |
| DDON21900114 | 2018-11-05 | Oct 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.40 | B-862 |
| DDON21900115 | 2018-11-05 | Oct 12 → 26 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 10/12 ANDERSON; 10/24 NAPPANEE; 10/26 FORT WAYNE | $247.80 | B-862 |
| DDON21900116 | 2018-11-08 | Oct 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO WILLIAMSPORT AND RETURN | $92.40 | B-862 |
| DDON21900119 | 2018-11-08 | Nov 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.90 | B-862 |
| DDON21900120 | 2018-11-09 | Nov 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION BEECH GROVE TO LAFAYETTE AND RETURN | $63.00 | B-862 |
| DDON21900121 | 2018-11-13 | Oct 30 → Nov 5 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND TO THE FOLLOWING AND RETURN: 10/30 ROCHESTER; 11/1 WABASH; 11/2 KOKOMO; 11/5 MILFORD | $215.12 | B-862 |
| DDON21900122 | 2018-11-13 | Nov 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO FORT WAYNE AND RETURN | $104.90 | B-862 |
| DDON21900123 | 2018-11-13 | Nov 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO KOKOMO AND RETURN | $52.08 | B-862 |
| DDON21900127 | 2018-11-30 | Nov 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO DANVILLE AND RETURN | $20.16 | B-862 |
| DDON21900128 | 2018-11-30 | Nov 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO GREENWOOD AND RETURN | $21.00 | B-862 |
| DDON21900129 | 2018-11-30 | Nov 17, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DONNELLY WASHINGTON DC TO CHICAGO IL | $239.20 | B-862 |
| DDON21900131 | 2018-12-04 | Nov 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO SOUTH BEND, MISHAWAKA, GRANGER, SOUTH BEND AND RETURN | $138.18 | B-862 |
| DDON21900132 | 2018-12-04 | Nov 11, 2018 | IndividualName withheld | STAFF PER DIEM | $16.83 | B-863 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO ELKHART AND RETURN | $139.86 | B-863 |
| DDON21900133 | 2018-12-04 | Oct 15 → Nov 14 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1,197.00 | B-863 |
| DDON21900134 | 2018-12-04 | Nov 11, 2018 | IndividualName withheld | STAFF PER DIEM | $9.94 | B-863 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEECH GROVE TO FORT WAYNE AND RETURN | $128.10 | B-863 |
| DDON21900135 | 2018-11-28 | Oct 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.76 | B-863 |
| DDON21900136 | 2018-11-28 | Oct 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.50 | B-863 |
| DDON21900137 | 2018-11-28 | Nov 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.14 | B-863 |
| DDON21900139 | 2018-12-04 | Nov 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION GEORGETOWN TO VERSAILLES, GREENSBURG TO JEFFERSONVILLE | $83.58 | B-863 |
| DDON21900140 | 2018-12-04 | Oct 31, 2018 | IndividualName withheld | STAFF TRANSPORTATION JEFFERSONVILLE TO BLOOMINGTON, COLUMBUS AND RETURN | $89.88 | B-863 |
| DDON21900141 | 2018-12-04 | Oct 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION JEFFERSONVILLE TO LIBERTY, CONNERSVILLE, RUSHVILLE TO GEORGETOWN | $126.00 | B-863 |
| DDON21900142 | 2018-12-04 | Oct 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION JEFFERSONVILLE TO NORTH VERNON AND RETURN | $57.96 | B-863 |
| DDON21900143 | 2018-12-04 | Oct 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION JEFFERSONVILLE TO MADISON TO GEORGETOWN | $47.04 | B-863 |
| DDON21900144 | 2018-12-04 | Oct 10 → 23 | IndividualName withheld | STAFF TRANSPORTATION 10/10, 23 JEFFERSONVILLE TO SEYMOUR AND RETURN | $91.56 | B-863 |
| DDON21900145 | 2018-12-04 | Oct 9 → 11 | IndividualName withheld | STAFF TRANSPORTATION 10/9, 11 JEFFERSONVILLE TO COLUMBUS AND RETURN | $118.44 | B-863 |
| DDON21900146 | 2018-12-04 | Oct 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION JEFFERSONVILLE TO DALEVILLE, RUSHVILLE AND RETURN | $133.14 | B-863 |
| DDON21900147 | 2018-12-04 | Oct 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION JEFFERSONVILLE TO VEVAY, NORTH VERNON AND RETURN | $77.28 | B-863 |
| DDON21900148 | 2018-12-04 | Oct 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION GEORGETOWN TO FRENCH LICK TO JEFFERSONVILLE | $47.46 | B-863 |
| DDON21900150 | 2018-12-04 | Oct 1 → Nov 2 | IndividualName withheld | STAFF TRANSPORTATION JEFFERSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $99.96 | B-863 |
| DDON21900151 | 2018-12-04 | Nov 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION GEORGETOWN TO INDIANAPOLIS, COLUMBUS TO JEFFERSONVILLE | $100.38 | B-863 |
| DDON21900165 | 2018-12-06 | Oct 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO FRENCH LICK AND RETURN | $81.90 | B-863 |
| DDON21900166 | 2018-12-06 | Oct 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO FRENCH LICK AND RETURN | $81.90 | B-863 |
| DDON21900167 | 2018-12-12 | Oct 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO CARLISLE AND RETURN | $63.17 | B-863 |
| DDON21900168 | 2018-12-05 | Oct 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO VINCENNES AND RETURN | $44.69 | B-863 |
| DDON21900169 | 2018-12-06 | Oct 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO JASPER, WASHINGTON AND RETURN | $68.04 | B-863 |
| DDON21900170 | 2018-12-06 | Oct 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO BLOOMINGTON AND RETURN | $103.66 | B-863 |
| DDON21900171 | 2018-12-12 | Oct 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO TERRE HAUTE AND RETURN | $92.90 | B-863 |
| DDON21900172 | 2018-12-06 | Nov 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO MONTGOMERY AND RETURN | $58.04 | B-863 |
| DDON21900173 | 2018-12-07 | Oct 1 → 18 | IndividualName withheld | STAFF TRANSPORTATION FORT WAYNE TO THE FOLLOWING AND RETURN: 10/1 MUNCIE; 10/2, 12, 18 INTERDEPARTMENTAL TRANSPORTATION; 10/3 RICHMOND, NEW CASTLE; 10/4, 5 INDIANAPOLIS; 10/9 BLUFFTON; 10/10 HUNTINGTON; 10/15 AUBURN | $451.33 | B-863 |
| DDON21900174 | 2018-12-07 | Oct 19 → Nov 15 | IndividualName withheld | STAFF TRANSPORTATION FORT WAYNE TO THE FOLLOWING AND RETURN: 10/19, 22 INTERDEPARTMENTAL TRANSPORTATION; 10/23 MUNCIE; 10/24 MONROE; 10/25 AUBURN; 11/15 NEW HAVEN | $171.70 | B-864 |
| DDON21900175 | 2018-12-06 | Nov 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND TO PLYMOUTH AND RETURN | $22.34 | B-864 |
| DDON21900176 | 2018-12-06 | Nov 15 → 29 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $81.48 | B-864 |
| DDON21900177 | 2018-12-06 | Nov 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION VALPARAISO TO LAFAYETTE AND RETURN | $77.28 | B-864 |
| DDON21900178 | 2018-12-06 | Nov 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION VALPARAISO TO GRANGER, CHICAGO IL TO HAMMOND | $82.74 | B-864 |
| DDON21900181 | 2018-12-07 | Nov 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO SOUTH BEND AND RETURN | $137.34 | B-864 |
| DDON21900182 | 2018-12-07 | Nov 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND TO CHICAGO IL, GRANGER AND RETURN | $105.87 | B-864 |
| DDON21900186 | 2018-12-07 | Nov 7 → Dec 3 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $152.46 | B-864 |
| DDON21900187 | 2018-12-12 | Nov 8, 2018 | IndividualName withheld | STAFF PER DIEM | $22.81 | B-864 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO KOKOMO AND RETURN | $46.62 | B-864 |
| DDON21900188 | 2018-12-07 | Nov 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO SOUTH BEND AND RETURN | $128.52 | B-864 |
| DDON21900189 | 2018-12-07 | Nov 15, 2018 | IndividualName withheld | STAFF PER DIEM | $13.82 | B-864 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO MERRILLVILLE, HAMMOND AND RETURN | $136.50 | B-864 |
| DDON21900190 | 2018-12-07 | Nov 28, 2018 | IndividualName withheld | STAFF PER DIEM | $18.50 | B-864 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO FORT WAYNE AND RETURN | $105.84 | B-864 |
| DDON21900191 | 2018-12-07 | Dec 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO SOUTH BEND AND RETURN | $128.94 | B-864 |
| DDON21900197 | 2018-12-12 | Dec 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.22 | B-864 |
| DDON21900198 | 2018-12-13 | Dec 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND TO GRANGER, CHICAGO IL AND RETURN | $91.69 | B-864 |
| DDON21900199 | 2018-12-18 | Nov 29, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DONNELLY WASHINGTON DC TO CHICAGO IL | $239.20 | B-864 |
| DDON21900212 | 2018-12-18 | Dec 10, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DONNELLY INDIANAPOLIS TO WASHINGTON DC | $166.21 | B-864 |