| DFEN21400325 | 2014-04-03 | Mar 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO VISALIA, COALINGA AND RETURN | $80.19 | B-907 |
| DFEN21400326 | 2014-04-03 | Mar 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO SACRAMENTO AND RETURN | $88.06 | B-907 |
| DFEN21400327 | 2014-04-04 | Feb 20 → Mar 27 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $158.11 | B-907 |
| DFEN21400328 | 2014-04-03 | Mar 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO POMONA AND RETURN | $46.98 | B-907 |
| DFEN21400329 | 2014-04-03 | Mar 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO ONTARIO AND RETURN | $49.82 | B-907 |
| DFEN21400330 | 2014-04-03 | Mar 26, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO CITY OF INDUSTRY AND RETURN | $36.05 | B-907 |
| DFEN21400331 | 2014-04-04 | Mar 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO HOLLISTER AND RETURN | $77.36 | B-907 |
| DFEN21400335 | 2014-04-09 | Apr 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO STOCKTON AND RETURN | $141.75 | B-907 |
| DFEN21400336 | 2014-04-09 | Mar 31 → Apr 1 | IndividualName withheld | STAFF PER DIEM | $135.65 | B-907 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO PALM SPRINGS, PALM DESERT AND RETURN | $134.46 | B-907 |
| DFEN21400337 | 2014-04-10 | Mar 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO SANTA CLARITA AND RETURN | $26.73 | B-907 |
| DFEN21400338 | 2014-04-09 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $73.84 | B-907 |
| DFEN21400339 | 2014-04-09 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $115.43 | B-907 |
| DFEN21400340 | 2014-04-09 | Mar 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO VENTURA AND RETURN | $51.44 | B-907 |
| DFEN21400341 | 2014-04-09 | Mar 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO SANTA BARBARA AND RETURN | $86.67 | B-907 |
| DFEN21400342 | 2014-04-09 | Mar 31 → Apr 1 | IndividualName withheld | STAFF PER DIEM | $155.15 | B-907 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO PALM SPRINGS AND RETURN | $112.77 | B-907 |
| DFEN21400343 | 2014-04-09 | Apr 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO STOCKTON, FRENCH CAMP, MERCED AND RETURN | $102.87 | B-907 |
| DFEN21400351 | 2014-04-16 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $114.11 | B-907 |
| DFEN21400353 | 2014-04-16 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.63 | B-907 |
| DFEN21400354 | 2014-04-18 | Mar 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO PETALUMA AND RETURN | $38.81 | B-907 |
| DFEN21400356 | 2014-04-22 | Apr 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO MERCED AND RETURN | $56.70 | B-907 |
| DFEN21400357 | 2014-04-21 | Apr 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO YOSEMITE VILLAGE AND RETURN | $101.25 | B-907 |
| DFEN21400358 | 2014-04-22 | Apr 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.99 | B-907 |
| DFEN21400359 | 2014-04-30 | Apr 10, 2014 | IndividualName withheld | STAFF PER DIEM | $19.13 | B-907 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SAN BERNARDINO AND RETURN | $62.37 | B-907 |
| DFEN21400368 | 2014-04-24 | Apr 14 → 15 | IndividualName withheld | STAFF PER DIEM | $107.40 | B-908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO SONORA, TURLOCK AND RETURN | $131.63 | B-908 |
| DFEN21400369 | 2014-04-24 | Apr 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO LOS BANOS AND RETURN | $64.80 | B-908 |
| DFEN21400370 | 2014-04-24 | Apr 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO GUSTINE TO SELMA | $93.15 | B-908 |
| DFEN21400371 | 2014-04-24 | Apr 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO LIVERMORE, BERKELEY AND RETURN | $59.54 | B-908 |
| DFEN21400376 | 2014-04-30 | Apr 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO RIVERSIDE AND RETURN | $57.51 | B-908 |
| DFEN21400377 | 2014-04-30 | Apr 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO RIVERSIDE AND RETURN | $57.11 | B-908 |
| DFEN21400378 | 2014-05-02 | Apr 21, 2014 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO YUCCA VALLEY, TWENTYNINE PALMS AND RETURN | $151.88 | B-908 |
| DFEN21400379 | 2014-04-30 | Apr 1 → 23 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $88.04 | B-908 |
| DFEN21400380 | 2014-05-02 | Apr 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO CAMARILLO AND RETURN | $44.55 | B-908 |
| DFEN21400381 | 2014-05-02 | Apr 17 → 18 | IndividualName withheld | STAFF PER DIEM | $108.38 | B-908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO REDDING AND RETURN | $221.60 | B-908 |
| DFEN21400382 | 2014-05-14 | Apr 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION SELMA TO LOS BANOS, STOCKTON AND RETURN | $141.75 | B-908 |
| DFEN21400388 | 2014-05-12 | Apr 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO SACRAMENTO, DAVIS AND RETURN | $94.66 | B-908 |
| DFEN21400390 | 2014-05-14 | Mar 14 → 23 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FEINSTEIN AS FOLLOWS: 3/14 WASHINGTON DC TO SAN FRANCISCO; 3/23 SAN FRANCISCO TO WASHINGTON DC | $469.00 | B-908 |
| DFEN21400391 | 2014-05-12 | Apr 8, 2014 | IndividualName withheld | STAFF PER DIEM | $15.59 | B-908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RESEDA TO VENTURA AND RETURN | $37.26 | B-908 |
| DFEN21400392 | 2014-05-12 | Apr 10 → 25 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $93.15 | B-908 |
| DFEN21400393 | 2014-05-12 | Apr 17, 2014 | IndividualName withheld | STAFF PER DIEM | $16.67 | B-908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RESEDA TO ORANGE, SAN JUAN CAPISTRANO AND RETURN | $63.18 | B-908 |
| DFEN21400394 | 2014-05-12 | Apr 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION RESEDA TO SANTA ANA AND RETURN | $61.73 | B-908 |
| DFEN21400398 | 2014-05-14 | Apr 11, 2014 | FEINSTEIN,DIANNE | SENATOR'S TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO | $463.00 | B-908 |
| DFEN21400399 | 2014-05-19 | Apr 28, 2014 | FEINSTEIN,DIANNE | SENATOR'S TRANSPORTATION SAN FRANCISCO TO WASHINGTON DC | $493.00 | B-908 |
| DFEN21400401 | 2014-05-13 | Apr 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO SAN JOSE AND RETURN | $48.72 | B-908 |
| DFEN21400402 | 2014-05-13 | Apr 23 → 25 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO SACRAMENTO AND RETURN | $86.27 | B-908 |
| DFEN21400403 | 2014-05-13 | Apr 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO AMERICAN CANYON AND RETURN | $39.38 | B-908 |
| DFEN21400405 | 2014-05-14 | May 1, 2014 | IndividualName withheld | STAFF PER DIEM | $23.00 | B-908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO MONTEREY AND RETURN | $105.30 | B-908 |
| DFEN21400420 | 2014-05-23 | May 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO CLOVIS, TULARE AND RETURN | $60.75 | B-908 |
| DFEN21400421 | 2014-05-23 | May 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO TULARE AND RETURN | $44.55 | B-908 |
| DFEN21400422 | 2014-05-23 | May 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO LOS ALAMITOS AND RETURN | $29.16 | B-908 |
| DFEN21400423 | 2014-05-23 | May 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO ONTARIO, FONTANA, SAN BERNARDINO AND RETURN | $65.61 | B-909 |
| DFEN21400424 | 2014-05-23 | May 8, 2014 | IndividualName withheld | STAFF PER DIEM | $11.83 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO RIVERSIDE, SAN BERNARDINO AND RETURN | $68.04 | B-909 |
| DFEN21400425 | 2014-05-23 | Apr 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO ONTARIO AND RETURN | $44.15 | B-909 |
| DFEN21400426 | 2014-05-21 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $188.20 | B-909 |
| DFEN21400427 | 2014-05-23 | Apr 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.10 | B-909 |
| DFEN21400434 | 2014-05-23 | May 12 → 13 | IndividualName withheld | STAFF PER DIEM | $181.64 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SAN DIEGO AND RETURN | $131.68 | B-909 |
| DFEN21400437 | 2014-05-27 | May 13 → 15 | IndividualName withheld | STAFF INCIDENTALS | $23.98 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $263.66 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO SAN MIGUEL, SAN LUIS OBISPO, LOS OSOS, SAN LUIS OBISPO, CAYUCOS, SAN LUIS OBISPO, ATASCADERO, PASO ROBLES, CAYUCOS, AVILA BEACH, MORRO BAY AND RETURN | $242.19 | B-909 |
| DFEN21400438 | 2014-05-23 | May 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO LIVERMORE AND RETURN | $44.88 | B-909 |
| DFEN21400439 | 2014-05-23 | May 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO FREMONT AND RETURN | $40.43 | B-909 |
| DFEN21400440 | 2014-05-23 | May 13 → 14 | IndividualName withheld | STAFF PER DIEM | $15.50 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO SOUTH LAKE TAHOE, LOOMIS, SACRAMENTO AND RETURN | $204.56 | B-909 |
| DFEN21400444 | 2014-06-10 | May 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO TERRA BELLA AND RETURN | $89.10 | B-909 |
| DFEN21400445 | 2014-06-10 | May 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO MODESTO AND RETURN | $89.10 | B-909 |
| DFEN21400446 | 2014-06-10 | May 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO SACRAMENTO AND RETURN | $156.74 | B-909 |
| DFEN21400453 | 2014-06-10 | May 15, 2014 | IndividualName withheld | STAFF PER DIEM | $9.71 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO RIVERSIDE, SAN BERNARDINO AND RETURN | $67.64 | B-909 |
| DFEN21400454 | 2014-06-10 | May 21, 2014 | IndividualName withheld | STAFF PER DIEM | $9.00 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SAN BERNARDINO, FONTANA, SAN BERNARDINO AND RETURN | $68.85 | B-909 |
| DFEN21400455 | 2014-06-10 | May 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO SAN BERNARDINO AND RETURN | $58.73 | B-909 |
| DFEN21400456 | 2014-06-10 | Apr 29 → May 30 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $126.77 | B-909 |
| DFEN21400457 | 2014-06-11 | May 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO WHITTIER AND RETURN | $14.58 | B-909 |
| DFEN21400458 | 2014-06-11 | May 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION RESEDA TO EDWARDS AND RETURN | $74.93 | B-909 |
| DFEN21400459 | 2014-06-11 | May 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO TUSTIN AND RETURN | $27.46 | B-909 |
| DFEN21400460 | 2014-06-10 | May 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION RESEDA TO ACTON AND RETURN | $32.81 | B-909 |
| DFEN21400461 | 2014-06-10 | May 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO POMONA AND RETURN | $23.90 | B-909 |
| DFEN21400462 | 2014-06-10 | May 28 → 30 | IndividualName withheld | STAFF INCIDENTALS | $9.95 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $425.99 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SAN DIEGO AND RETURN | $162.11 | B-909 |
| DFEN21400463 | 2014-06-10 | May 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO SALINAS AND RETURN | $90.36 | B-909 |
| DFEN21400466 | 2014-06-13 | May 27 → 30 | IndividualName withheld | STAFF INCIDENTALS | $92.49 | B-910 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $578.53 | B-910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO AND RETURN | $699.28 | B-910 |
| DFEN21400467 | 2014-06-11 | May 23, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FEINSTEIN WASHINGTON DC TO SAN FRANCISCO | $304.00 | B-910 |
| DFEN21400468 | 2014-06-12 | May 21 → 25 | IndividualName withheld | STAFF PER DIEM | $582.38 | B-910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SELMA TO JUNE LAKE, MAMMOTH LAKES, JUNE LAKE, MAMMOTH LAKES, BISHOP AND RETURN | $502.20 | B-910 |
| DFEN21400469 | 2014-06-13 | May 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO NORCO AND RETURN | $50.63 | B-910 |
| DFEN21400470 | 2014-06-20 | May 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.16 | B-910 |
| DFEN21400471 | 2014-06-13 | Jun 3, 2014 | IndividualName withheld | STAFF PER DIEM | $9.71 | B-910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO RIVERSIDE, CALIMESA AND RETURN | $80.19 | B-910 |
| DFEN21400472 | 2014-06-13 | May 27, 2014 | IndividualName withheld | STAFF PER DIEM | $11.00 | B-910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO APPLE VALLEY AND RETURN | $87.48 | B-910 |
| DFEN21400480 | 2014-06-19 | Jun 10 → 12 | IndividualName withheld | STAFF PER DIEM | $227.51 | B-910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO TUCSON AZ, NOGALES AZ, TUCSON AZ AND RETURN | $319.00 | B-910 |
| DFEN21400481 | 2014-06-19 | Jun 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO SACRAMENTO AND RETURN | $93.27 | B-910 |
| DFEN21400486 | 2014-07-01 | Jun 10 → 12 | IndividualName withheld | STAFF PER DIEM | $250.63 | B-910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RESEDA TO TUCSON AZ AND RETURN | $356.44 | B-910 |
| DFEN21400487 | 2014-07-01 | May 28 → Jun 1 | IndividualName withheld | STAFF PER DIEM | $384.24 | B-910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO, SACRAMENTO AND RETURN | $645.40 | B-910 |
| DFEN21400488 | 2014-07-01 | Jun 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO LEMOORE AND RETURN | $26.33 | B-910 |
| DFEN21400489 | 2014-07-07 | Jun 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO VISALIA AND RETURN | $36.45 | B-910 |
| DFEN21400490 | 2014-07-01 | Jun 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION SELMA TO WATERFORD TO FRESNO | $99.23 | B-910 |
| DFEN21400491 | 2014-07-07 | Jun 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO VISALIA AND RETURN | $36.45 | B-910 |
| DFEN21400492 | 2014-07-01 | Jun 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION SELMA TO STOCKTON, COURTLAND AND RETURN | $159.98 | B-910 |
| DFEN21400499 | 2014-07-01 | Jun 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO RIVERSIDE AND RETURN | $60.30 | B-910 |
| DFEN21400500 | 2014-07-01 | Jun 11, 2014 | IndividualName withheld | STAFF PER DIEM | $9.71 | B-910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO RIVERSIDE, LOMA LINDA AND RETURN | $72.07 | B-910 |
| DFEN21400501 | 2014-07-01 | Jun 17 → 19 | IndividualName withheld | STAFF PER DIEM | $230.26 | B-910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SHOSHONE, BAKER, PAHRUMP NV, SHOSHONE, DEATH VALLEY AND RETURN | $387.59 | B-910 |
| DFEN21400502 | 2014-07-01 | Jun 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO RANCHO CUCAMONGA AND RETURN | $46.58 | B-910 |
| DFEN21400503 | 2014-07-01 | Jun 2 → 4 | IndividualName withheld | STAFF PER DIEM | $266.56 | B-910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO CRESCENT CITY, ARCATA, JUNCTION CITY, ARCATA, CRESCENT CITY AND RETURN | $445.02 | B-910 |
| DFEN21400504 | 2014-07-01 | Jun 12, 2014 | IndividualName withheld | STAFF PER DIEM | $19.44 | B-910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO YOUNTVILLE AND RETURN | $47.14 | B-910 |
| DFEN21400506 | 2014-07-21 | Jun 12, 2014 | IndividualName withheld | STAFF PER DIEM SAN FRANCISCO TO YOUNTVILLE AND RETURN | $20.00 | B-910 |
| DFEN21400507 | 2014-07-01 | Jun 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO WOFFORD HEIGHTS AND RETURN | $126.77 | B-911 |
| DFEN21400509 | 2014-07-01 | Jun 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO SACRAMENTO AND RETURN | $98.46 | B-911 |
| DFEN21400512 | 2014-07-14 | Jun 1, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FEINSTEIN SAN FRANCISCO TO WASHINGTON DC | $205.00 | B-911 |
| DFEN21400513 | 2014-07-02 | Jun 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.06 | B-911 |
| DFEN21400516 | 2014-07-11 | Jun 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO TUPMAN AND RETURN | $111.38 | B-911 |
| DFEN21400517 | 2014-07-11 | Jun 29 → 30 | IndividualName withheld | STAFF INCIDENTALS | $33.89 | B-911 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $312.72 | B-911 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SELMA TO FISH CAMP, YOSEMITE NATIONAL PARK AND RETURN | $105.30 | B-911 |
| DFEN21400526 | 2014-07-14 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.54 | B-911 |
| DFEN21400527 | 2014-07-14 | Jul 1, 2014 | IndividualName withheld | STAFF PER DIEM | $6.48 | B-911 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MILLBRAE TO ONTARIO, RANCHO CUCAMONGA AND RETURN | $48.20 | B-911 |
| DFEN21400528 | 2014-07-14 | Jun 24, 2014 | IndividualName withheld | STAFF PER DIEM | $12.83 | B-911 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO MONTEBELLO, MORENO VALLEY, MONTEBELLO AND RETURN | $17.82 | B-911 |
| DFEN21400529 | 2014-07-14 | Jun 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO RIVERSIDE, ONTARIO AND RETURN | $53.06 | B-911 |
| DFEN21400530 | 2014-07-14 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $86.87 | B-911 |
| DFEN21400532 | 2014-07-11 | Jul 1, 2014 | IndividualName withheld | STAFF PER DIEM | $5.88 | B-911 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO SACRAMENTO AND RETURN | $139.73 | B-911 |
| DFEN21400533 | 2014-07-11 | Jul 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO STOCKTON AND RETURN | $102.06 | B-911 |
| DFEN21400534 | 2014-07-14 | Jun 24 → Jul 7 | IndividualName withheld | STAFF TRANSPORTATION FRESNO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.04 | B-911 |
| DFEN21400536 | 2014-07-14 | Jun 6 → 26 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $68.04 | B-911 |
| DFEN21400537 | 2014-07-14 | Jul 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO FULLERTON AND RETURN | $32.00 | B-911 |
| DFEN21400538 | 2014-07-14 | Jun 13, 2014 | IndividualName withheld | STAFF PER DIEM | $5.86 | B-911 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO VENTURA AND RETURN | $40.50 | B-911 |
| DFEN21400539 | 2014-07-18 | Jul 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO FULLERTON AND RETURN | $33.21 | B-911 |
| DFEN21400540 | 2014-07-18 | Jul 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO SAN DIEGO AND RETURN | $98.01 | B-911 |
| DFEN21400546 | 2014-07-22 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $81.81 | B-911 |
| DFEN21400548 | 2014-07-22 | Jun 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO TO EL CENTRO AND RETURN | $95.99 | B-911 |
| DFEN21400549 | 2014-07-22 | Jun 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO LOS ALAMITOS AND RETURN | $28.76 | B-911 |
| DFEN21400550 | 2014-07-22 | Jun 24, 2014 | IndividualName withheld | STAFF PER DIEM | $14.71 | B-911 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO RIVERSIDE AND RETURN | $65.61 | B-911 |
| DFEN21400555 | 2014-07-29 | Jul 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO VISALIA AND RETURN | $36.45 | B-911 |
| DFEN21400556 | 2014-07-29 | Jul 11, 2014 | IndividualName withheld | STAFF PER DIEM | $20.23 | B-911 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO SONORA AND RETURN | $118.26 | B-911 |
| DFEN21400562 | 2014-07-30 | Jul 9, 2014 | IndividualName withheld | STAFF PER DIEM | $10.24 | B-912 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SAN BERNARDINO AND RETURN | $59.94 | B-912 |
| DFEN21400563 | 2014-07-30 | Jul 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO MORENO VALLEY AND RETURN | $63.18 | B-912 |
| DFEN21400564 | 2014-07-30 | Jul 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO LOMA LINDA, RIALTO AND RETURN | $59.94 | B-912 |
| DFEN21400565 | 2014-07-29 | Jul 11, 2014 | IndividualName withheld | STAFF PER DIEM | $9.06 | B-912 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO FONTANA, MURRIETA, FONTANA AND RETURN | $105.71 | B-912 |
| DFEN21400567 | 2014-07-30 | Jul 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO SANTA ANA AND RETURN | $40.10 | B-912 |
| DFEN21400568 | 2014-07-30 | Jul 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO CLAREMONT AND RETURN | $40.50 | B-912 |
| DFEN21400569 | 2014-07-30 | Jul 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.92 | B-912 |
| DFEN21400571 | 2014-07-30 | Jun 2 → Jul 11 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $102.06 | B-912 |
| DFEN21400572 | 2014-07-31 | Jun 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO PORT HUENEME AND RETURN | $44.96 | B-912 |
| DFEN21400573 | 2014-07-31 | Jun 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO OJAI AND RETURN | $71.69 | B-912 |
| DFEN21400583 | 2014-08-05 | Jul 18 → 19 | IndividualName withheld | STAFF PER DIEM | $150.61 | B-912 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO FORT BRAGG AND RETURN | $149.78 | B-912 |
| DFEN21400584 | 2014-08-07 | Jul 14 → 28 | IndividualName withheld | STAFF TRANSPORTATION FRESNO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.78 | B-912 |
| DFEN21400585 | 2014-08-07 | Jul 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO MERCED AND RETURN | $51.03 | B-912 |
| DFEN21400586 | 2014-08-07 | Jul 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO SQUAW VALLEY AND RETURN | $27.14 | B-912 |
| DFEN21400587 | 2014-08-07 | Jul 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO MENDOTA AND RETURN | $30.78 | B-912 |
| DFEN21400588 | 2014-08-08 | Jul 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO FIREBAUGH, LOS BANOS AND RETURN | $56.70 | B-912 |
| DFEN21400589 | 2014-08-12 | Jul 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO YOSEMITE NATIONAL PARK, EL PORTAL AND RETURN | $104.09 | B-912 |
| DFEN21400590 | 2014-08-08 | Jul 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $79.13 | B-912 |
| DFEN21400591 | 2014-08-08 | Jul 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO ONTARIO AND RETURN | $41.31 | B-912 |
| DFEN21400593 | 2014-08-08 | Jul 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO SACRAMENTO AND RETURN | $85.44 | B-912 |
| DFEN21400594 | 2014-08-08 | Jul 31, 2014 | IndividualName withheld | STAFF PER DIEM SAN FRANCISCO TO SOUTH LAKE TAHOE, DAVIS AND RETURN | $33.75 | B-912 |
| DFEN21400595 | 2014-08-08 | Jul 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.71 | B-912 |
| DFEN21400596 | 2014-08-08 | Jul 31, 2014 | IndividualName withheld | STAFF PER DIEM | $51.72 | B-912 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO SOUTH LAKE TAHOE, DAVIS AND RETURN | $185.56 | B-912 |
| DFEN21400597 | 2014-08-08 | Jul 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO LA VERNE AND RETURN | $36.45 | B-912 |
| DFEN21400598 | 2014-08-08 | Jul 24 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $52.65 | B-912 |
| DFEN21400609 | 2014-08-20 | Aug 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO PATTERSON AND RETURN | $89.10 | B-912 |
| DFEN21400610 | 2014-08-20 | Jul 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO EXETER AND RETURN | $85.05 | B-912 |
| DFEN21400616 | 2014-08-20 | Jul 31, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO BERKELEY, INVERNESS AND RETURN | $65.54 | B-913 |
| DFEN21400617 | 2014-08-20 | Aug 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO WOODLAND, FAIRFIELD AND RETURN | $79.85 | B-913 |
| DFEN21400618 | 2014-08-20 | Aug 5 → 8 | IndividualName withheld | STAFF INCIDENTALS | $5.00 | B-913 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $297.87 | B-913 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO LATHROP, RENO NV AND RETURN | $255.56 | B-913 |
| DFEN21400620 | 2014-08-27 | Aug 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO GUSTINE, FIREBAUGH AND RETURN | $78.98 | B-913 |
| DFEN21400621 | 2014-08-27 | Aug 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO VISALIA AND RETURN | $36.45 | B-913 |
| DFEN21400626 | 2014-08-28 | Aug 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO SACRAMENTO AND RETURN | $80.98 | B-913 |
| DFEN21400627 | 2014-08-28 | Aug 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO ALVISO AND RETURN | $40.26 | B-913 |
| DFEN21400628 | 2014-08-27 | Aug 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO GUSTINE, FIREBAUGH AND RETURN | $113.00 | B-913 |