| DGIL21300766 | 2013-04-05 | Mar 22 → 24 | IndividualName withheld | STAFF PER DIEM | $326.13 | B-944 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW YORK TO ALBANY AND RETURN | $84.00 | B-944 |
| DGIL21300767 | 2013-04-02 | Feb 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.50 | B-945 |
| DGIL21300768 | 2013-04-04 | Mar 18, 2013 | IndividualName withheld | STAFF PER DIEM | $19.65 | B-945 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO PENN YAN AND RETURN | $71.11 | B-945 |
| DGIL21300770 | 2013-04-11 | Mar 22, 2013 | IndividualName withheld | STAFF PER DIEM | $23.22 | B-945 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO GENEVA AND RETURN | $55.86 | B-945 |
| DGIL21300771 | 2013-04-04 | Mar 5 → 24 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.99 | B-945 |
| DGIL21300773 | 2013-04-11 | Mar 8, 2013 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO BATAVIA AND RETURN | $35.60 | B-945 |
| DGIL21300774 | 2013-04-05 | Mar 1, 2013 | IndividualName withheld | STAFF PER DIEM | $22.49 | B-945 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO BUFFALO AND RETURN | $90.42 | B-945 |
| DGIL21300776 | 2013-04-05 | Mar 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION BUFFALO TO THE FOLLOWING AND RETURN: 3/1 CHEEKTOWAGA, BUFFALO, CHEEKTOWAGA; 3/2, 17 JAVA; 3/4, 8, 14, 25 AMHERST; 3/5, 18, 26, 29 NIAGARA FALLS; 3/6 LANCASTER, AMHERST; 3/7 SANBORN; 3/11 BLASDELL; 3/12, 15 ALFRED; 3/19 BATAVIA; 3/21 WHEATFIELD; 3/25 PERRY; 3/26 WEST SENECA; 3/27 LEWISTON | $709.64 | B-945 |
| DGIL21300777 | 2013-04-05 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION BUFFALO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $122.04 | B-945 |
| DGIL21300778 | 2013-04-05 | Mar 12, 2013 | IndividualName withheld | STAFF PER DIEM | $14.62 | B-945 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO BATH, HAMMONDSPORT, BATH AND RETURN | $120.35 | B-945 |
| DGIL21300779 | 2013-04-04 | Mar 4 → 29 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $69.85 | B-945 |
| DGIL21300780 | 2013-04-04 | Mar 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO BATAVIA AND RETURN | $44.25 | B-945 |
| DGIL21300781 | 2013-04-04 | Mar 4 → 28 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO THE FOLLOWING AND RETURN: 3/4, 8, 13, 20 HENRIETTA; 3/22, 26 GREECE; 3/22, 28 PITTSFORD | $99.44 | B-945 |
| DGIL21300782 | 2013-04-04 | Mar 8, 2013 | IndividualName withheld | STAFF PER DIEM | $21.85 | B-945 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO GENESEO AND RETURN | $46.90 | B-945 |
| DGIL21300783 | 2013-04-04 | Mar 18, 2013 | IndividualName withheld | STAFF PER DIEM ROCHESTER TO GENEVA AND RETURN | $28.62 | B-945 |
| DGIL21300784 | 2013-04-04 | Mar 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO ALBION AND RETURN | $40.12 | B-945 |
| DGIL21300785 | 2013-04-04 | Feb 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.50 | B-945 |
| DGIL21300786 | 2013-04-04 | Feb 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.00 | B-945 |
| DGIL21300787 | 2013-04-04 | Feb 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.50 | B-945 |
| DGIL21300788 | 2013-04-04 | Feb 7, 2013 | IndividualName withheld | STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.00 | B-945 |
| DGIL21300789 | 2013-04-04 | Feb 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.50 | B-945 |
| DGIL21300792 | 2013-04-04 | Jan 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.50 | B-945 |
| DGIL21300793 | 2013-04-04 | Feb 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.00 | B-945 |
| DGIL21300794 | 2013-04-04 | Mar 20 → 22 | IndividualName withheld | STAFF TRANSPORTATION SYRACUSE TO THE FOLLOWING AND RETURN: 3/20 CAZENOVIA, 3/22 UTICA | $96.86 | B-945 |
| DGIL21300795 | 2013-04-04 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SYRACUSE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $67.80 | B-945 |
| DGIL21300797 | 2013-04-05 | Mar 28, 2013 | IndividualName withheld | STAFF PER DIEM | $13.11 | B-945 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO ELMIRA AND RETURN | $136.17 | B-945 |
| DGIL21300800 | 2013-04-10 | Feb 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION MELVILLE TO NEW YORK AND RETURN | $57.61 | B-945 |
| DGIL21300801 | 2013-04-11 | Mar 6, 2013 | IndividualName withheld | STAFF PER DIEM | $20.47 | B-946 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MELVILLE TO NEW YORK AND RETURN | $44.61 | B-946 |
| DGIL21300814 | 2013-04-12 | Apr 7 → 8 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW YORK AND RETURN | $125.80 | B-946 |
| DGIL21300815 | 2013-04-12 | Feb 28 → Mar 1 | IndividualName withheld | STAFF PER DIEM | $259.47 | B-946 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK AND RETURN | $62.70 | B-946 |
| DGIL21300818 | 2013-04-15 | Apr 9, 2013 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] ROCHESTER TO WASHINGTON DC AND RETURN | $363.80 | B-946 |
| DGIL21300819 | 2013-04-12 | Mar 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION NEW YORK TO WEST POINT AND RETURN | $90.50 | B-946 |
| DGIL21300827 | 2013-04-17 | Apr 8, 2013 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO NEW YORK AND RETURN | $10.50 | B-946 |
| DGIL21300829 | 2013-04-24 | Apr 9 → 10 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: [NAME], [NAME] NEW YORK TO WASHINGTON DC AND RETURN | $251.60 | B-946 |
| DGIL21300830 | 2013-04-24 | Mar 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION ALBANY TO THE FOLLOWING AND RETURN: 3/1, 23, 24 COLONIE; 3/4, 12, 15, 18, 27 TROY; 3/13, 29 SCHENECTADY; 3/20 CLIFTON PARK; 3/5, 18, 26, 29 SARATOGA SPRING; 3/15 COBLESKILL ; 3/21 SALEM; 3/5 AMSTERDAM; 3/7 BALLSTON SPA | $616.42 | B-946 |
| DGIL21300831 | 2013-04-24 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION ALBANY TO THE FOLLOWING AND RETURN: 2/1, 8, 14, 16, 27 COLONIE; 2/15, 21, 28 TROY; 2/26, 28 SCHENECTADY; 2/5 GLENS FALLS; 2/14 QUEENSBURY; 2/20 COHOES; 2/20 WATERFORD; 2/25 THURMOND; RICH 2/12 MONTVILLE | $524.89 | B-946 |
| DGIL21300832 | 2013-04-24 | Apr 9 → 10 | IndividualName withheld | STAFF TRANSPORTATION NEW YORK TO WASHINGTON DC AND RETURN | $250.85 | B-946 |
| DGIL21300833 | 2013-04-24 | Mar 26 → Apr 11 | IndividualName withheld | STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANS POTATION | $82.00 | B-946 |
| DGIL21300834 | 2013-04-24 | Apr 13 → 14 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] NEW YORK TO WASHINGTON DC TO AND RETURN | $149.80 | B-946 |
| DGIL21300835 | 2013-04-24 | Apr 13, 2013 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] NEW YORK TO BUFFALO AND AND RETURN | $139.80 | B-946 |
| DGIL21300836 | 2013-04-25 | Apr 15, 2013 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-946 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OSWEGO, PHOENIX, ITHACA, OLEAN AND RETURN | $48.00 | B-946 |
| DGIL21300837 | 2013-04-29 | Mar 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION MAHOPAC TO THE FOLLOWING AND RETURN: 3/1 NYACK, NEW HEMPSTEAD; 3/10 TAPPAN; 3/11 STONE RIDGE, MIDDLETOWN; 3/12, 14 MILLBROOK; 3/13, 19 WHITE PLAINS; 3/23 CARMEL; 3/28 HIGHLAND, KINGSTON | $435.10 | B-946 |
| DGIL21300838 | 2013-04-25 | Mar 4 → 29 | IndividualName withheld | STAFF TRANSPORTATION MAHOPAC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $97.18 | B-946 |
| DGIL21300844 | 2013-04-29 | Apr 19, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $480.80 | B-946 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN GILLIBRAND, [NAME] WASHINGTON DC TO NEW YORK AND RETURN | $480.80 | B-946 |
| DGIL21300845 | 2013-04-29 | Apr 18, 2013 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] NEW YORK TO SYRACUSE AND RETURN | $450.80 | B-946 |
| DGIL21300846 | 2013-04-29 | Apr 12, 2013 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION TRAIN FARE FOR [NAME] NEW YORK TO WASHINGTON DC AND RETURN | $351.00 | B-946 |
| DGIL21300848 | 2013-04-25 | Apr 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ARLINGTON AND RETURN | $23.80 | B-946 |
| DGIL21300850 | 2013-05-06 | Jan 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOWVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $715.06 | B-946 |
| DGIL21300851 | 2013-05-06 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION LOWVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $433.90 | B-946 |
| DGIL21300858 | 2013-05-02 | Apr 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO FARMINGDALE, MELVILLE, BINGHAMTON, WHITE PLAINS, POMONA, WILTON, SARATOGA AND RETURN | $56.00 | B-946 |
| DGIL21300860 | 2013-05-06 | Apr 25, 2013 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] NEW YORK TO WASHINGTON DC AND RETURN | $125.80 | B-946 |
| DGIL21300861 | 2013-05-06 | Feb 27 → Mar 7 | IndividualName withheld | STAFF TRANSPORTATION MELVILLE TO THE FOLLOWING AND RETURN: 2/27 BAY SHORE; 2/28 YAPHANK, RONKONKOMA; 3/1 STATEN ISLAND; 3/7 MEDFORD | $143.52 | B-947 |
| DGIL21300862 | 2013-05-06 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOWVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $744.63 | B-947 |
| DGIL21300863 | 2013-05-06 | Jan 23, 2013 | IndividualName withheld | STAFF PER DIEM | $13.23 | B-947 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO BUFFALO AND RETURN | $87.92 | B-947 |
| DGIL21300864 | 2013-05-06 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION BUFFALO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $111.31 | B-947 |
| DGIL21300865 | 2013-05-06 | Apr 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION BUFFALO TO THE FOLLOWING AND RETURN: 4/3 AMHERST; 4/4, 19, 23 TONAWANDA; 4/5 WEST SENECA; 4/8 ORCHARD PARK; 4/9 OLEAN; 4/10 EAST AMHERST, JAMESTOWN; 4/11, 18, 22, 30 NIAGARA FALLS; 4/15 CHEEKTOWAGA, OLEAN, ISCHUA, OLEAN, ISCHUA, OLEAN, CHEEKTOWAGA; 4/16 DUNKIRK, WILLIAMSVILLE; 4/17 LEWISTON; 4/24 WELLSVILLE; 4/25 YOUNGSTOWN; 4/26 EAST AMHERST | $752.58 | B-947 |
| DGIL21300868 | 2013-05-07 | Feb 20 → Apr 29 | IndividualName withheld | STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $472.45 | B-947 |
| DGIL21300869 | 2013-05-06 | Apr 19 → 25 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.78 | B-947 |
| DGIL21300870 | 2013-05-06 | Apr 26, 2013 | IndividualName withheld | STAFF PER DIEM | $18.44 | B-947 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO SENECA FALLS AND RETURN | $63.77 | B-947 |
| DGIL21300871 | 2013-05-07 | Apr 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO NEWARK AND RETURN | $36.73 | B-947 |
| DGIL21300872 | 2013-05-08 | Apr 25, 2013 | IndividualName withheld | STAFF PER DIEM | $17.92 | B-947 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO MONTOUR FALLS AND RETURN | $97.10 | B-947 |
| DGIL21300873 | 2013-05-07 | Apr 11, 2013 | IndividualName withheld | STAFF PER DIEM | $10.56 | B-947 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO ITHACA, ELMIRA AND RETURN | $142.12 | B-947 |
| DGIL21300874 | 2013-05-08 | Apr 19, 2013 | IndividualName withheld | STAFF PER DIEM | $1.08 | B-947 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO ITHACA, CORTLAND AND RETURN | $135.65 | B-947 |
| DGIL21300875 | 2013-05-10 | Apr 15, 2013 | IndividualName withheld | STAFF PER DIEM | $7.63 | B-947 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO ITHACA AND RETURN | $114.74 | B-947 |
| DGIL21300876 | 2013-05-06 | Apr 9, 2013 | IndividualName withheld | STAFF PER DIEM | $22.40 | B-947 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO WASHINGTON DC AND RETURN | $52.00 | B-947 |
| DGIL21300877 | 2013-05-06 | Apr 15, 2013 | IndividualName withheld | STAFF PER DIEM ROCHESTER TO ITHACA AND RETURN | $15.16 | B-947 |
| DGIL21300878 | 2013-05-07 | Apr 8, 2013 | IndividualName withheld | STAFF PER DIEM | $7.48 | B-947 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO ITHACA AND RETURN | $106.47 | B-947 |
| DGIL21300879 | 2013-05-07 | Apr 26, 2013 | IndividualName withheld | STAFF PER DIEM | $32.07 | B-947 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO SARATOGA SPRINGS AND RETURN | $265.87 | B-947 |
| DGIL21300880 | 2013-05-07 | Apr 23, 2013 | IndividualName withheld | STAFF PER DIEM | $5.00 | B-947 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO ITHACA AND RETURN | $125.48 | B-947 |
| DGIL21300881 | 2013-05-07 | Apr 3 → 26 | IndividualName withheld | STAFF TRANSPORTATION SYRACUSE TO THE FOLLOWING AND RETURN: 4/3 BALDWINSVILLE; 4/10 PHOENIX, MATTYDALE, PHOENIX; 4/11 BINGHAMTON; 4/14, 15 PHOENIX, FULTON; 4/16 AUBURN; 4/19 PHOENIX, CORTLAND; 4/23, 26 BINGHAMTON, JOHNSON CITY | $522.06 | B-947 |
| DGIL21300882 | 2013-05-07 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SYRACUSE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $174.02 | B-947 |
| DGIL21300888 | 2013-05-07 | Jan 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION LOWVILLE TO WATERTOWN AND RETURN | $41.81 | B-947 |
| DGIL21300889 | 2013-05-07 | Jan 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION LOWVILLE TO FORT DRUM AND RETURN | $46.33 | B-947 |
| DGIL21300890 | 2013-05-08 | Jan 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION LOWVILLE TO TUPPER LAKE AND RETURN | $102.27 | B-948 |
| DGIL21300891 | 2013-05-07 | Jan 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION LOWVILLE TO WATERTOWN AND RETURN | $49.72 | B-948 |
| DGIL21300892 | 2013-05-08 | Jan 30, 2013 | IndividualName withheld | STAFF PER DIEM | $18.31 | B-948 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOWVILLE TO SYRACUSE AND RETURN | $100.57 | B-948 |
| DGIL21300893 | 2013-05-07 | Jan 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOWVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $68.37 | B-948 |
| DGIL21300894 | 2013-05-07 | Feb 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION LOWVILLE TO WATERTOWN AND RETURN | $44.07 | B-948 |
| DGIL21300895 | 2013-05-07 | Feb 14, 2013 | IndividualName withheld | STAFF TRANSPORTATION LOWVILLE TO WATERTOWN AND RETURN | $42.38 | B-948 |
| DGIL21300896 | 2013-05-08 | Feb 17 → 18 | IndividualName withheld | STAFF PER DIEM | $118.39 | B-948 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOWVILLE TO TICONDEROGA AND RETURN | $179.11 | B-948 |
| DGIL21300897 | 2013-05-08 | Feb 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION LOWVILLE TO MASSENA AND RETURN | $125.43 | B-948 |
| DGIL21300898 | 2013-05-07 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION LOWVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $90.40 | B-948 |
| DGIL21300899 | 2013-05-07 | Mar 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION LOWVILLE TO WATERTOWN AND RETURN | $44.07 | B-948 |
| DGIL21300900 | 2013-05-07 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOWVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $96.05 | B-948 |
| DGIL21300901 | 2013-05-07 | Apr 15, 2013 | IndividualName withheld | STAFF TRANSPORTATION LOWVILLE TO CANTON AND RETURN | $81.36 | B-948 |
| DGIL21300902 | 2013-05-07 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOWVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $77.97 | B-948 |
| DGIL21300903 | 2013-05-07 | May 2, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.65 | B-948 |
| DGIL21300904 | 2013-05-08 | Oct 25, 2012 → Apr 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION ALBANY TO THE FOLLOWING AND RETURN: 10/25 QUEENSBURY; 10/28, 4/26 SARATOGA SPRINGS; 12/4, 5, 6, 1/22, 23, 2/4, 5, 6, 16, 3/4, 8, 21, 23, 29, 4/8 INTERDEPARTMENTAL TRANSPORTATION; 1/20 SCHUYLERVILLE; 1/24, 2/8 SCHENECTADY; 2/18 EAST GREENBUSH; 4/9 BALLSTON SPA; 4/16 RENSSELAER | $400.29 | B-948 |
| DGIL21300905 | 2013-05-07 | Feb 7, 2013 | IndividualName withheld | STAFF PER DIEM | $20.21 | B-948 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBANY TO GLEN FALLS AND RETURN | $29.38 | B-948 |
| DGIL21300906 | 2013-05-07 | Apr 11, 2013 | IndividualName withheld | STAFF PER DIEM | $7.32 | B-948 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBANY TO COBLESKILL AND RETURN | $9.04 | B-948 |
| DGIL21300907 | 2013-05-08 | Apr 15, 2013 | IndividualName withheld | STAFF PER DIEM | $23.59 | B-948 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBANY TO FULTON AND RETURN | $188.37 | B-948 |
| DGIL21300908 | 2013-05-13 | Apr 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.00 | B-948 |
| DGIL21300923 | 2013-05-10 | Apr 30, 2013 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] NEW YORK TO WASHINGTON DC AND RETURN | $125.80 | B-948 |
| DGIL21300925 | 2013-05-09 | May 3 → 5 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-948 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK AND RETURN | $205.67 | B-948 |
| DGIL21300927 | 2013-05-16 | Apr 12 → May 2 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO THE FOLLOWING AND RETURN: 4/12 HENRIETTA; 5/2 GENESEO | $53.11 | B-948 |
| DGIL21300928 | 2013-05-13 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.72 | B-948 |
| DGIL21300929 | 2013-05-17 | May 10, 2013 | IndividualName withheld | STAFF PER DIEM | $15.99 | B-948 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO ITHACA AND RETURN | $113.68 | B-948 |
| DGIL21300930 | 2013-05-16 | Apr 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION MAHOPAC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $99.44 | B-948 |
| DGIL21300931 | 2013-05-17 | Apr 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION MAHOPAC TO THE FOLLOWING AND RETURN: 4/3 CASTLE POINT, NEW WINDSOR, FISHKILL, BEACON; 4/4 TARRYTOWN, WHITE PLAINS, BEDFORD, HARRISON; 4/9 EAST FISHKILL, KINGSTON; 4/11 NORTH WHITE PLAINS; 4/13 BREWSTER; 4/18 WHITE PLAINS, PEEKSKILL, POMONA, NEW CITY; 4/19 BREWSTER; 4/22 CLARKSTOWN; 4/26 POMONA; 4/30 TARRYTOWN, WHITE PLAINS | $495.93 | B-949 |
| DGIL21300932 | 2013-05-17 | Apr 18 → May 10 | IndividualName withheld | STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $201.20 | B-949 |
| DGIL21300935 | 2013-05-21 | May 13 → 14 | IndividualName withheld | STAFF PER DIEM | $28.54 | B-949 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK AND RETURN | $302.30 | B-949 |
| DGIL21300936 | 2013-05-20 | Apr 15, 2013 | IndividualName withheld | STAFF PER DIEM NEW YORK TO BUFFALO AND RETURN | $20.56 | B-949 |
| DGIL21300937 | 2013-05-22 | Mar 8 → Apr 29 | IndividualName withheld | STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $608.77 | B-949 |
| DGIL21300938 | 2013-05-21 | Mar 25 → 29 | IndividualName withheld | STAFF TRANSPORTATION MELVILLE TO THE FOLLOWING AND RETURN: 3/25 MEDFORD; 3/26 HEMPSTEAD, MANHASSET; 3/27 FARMINGDALE; 3/28 HUNTINGTON, RONKONKOMA; 3/29 HAUPPAUGE, YAPHANK | $133.34 | B-949 |
| DGIL21300939 | 2013-05-29 | May 13, 2013 | ZEN AIR LLC | SENATOR'S TRANSPORTATION | $4,358.60 | B-949 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN GILLIBRAND, [NAME], [NAME] WASHINGTON DC TO NEW YORK, ROCHESTER, SYRACUSE AND RETURN | $8,717.20 | B-949 |
| DGIL21300940 | 2013-05-28 | May 13, 2013 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-949 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NIAGARA FALLS, YOUNGSTOWN, ROCHESTER, SYRACUSE, BALDWINSVILLE AND RETURN | $58.00 | B-949 |
| DGIL21300941 | 2013-05-28 | May 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NIAGARA FALLS, YOUNGSTOWN, ROCHESTER, SYRACUSE, BALDWINSVILLE AND RETURN | $23.04 | B-949 |
| DGIL21300942 | 2013-05-29 | Mar 8 → 23 | IndividualName withheld | STAFF TRANSPORTATION MELVILLE TO THE FOLLOWING AND RETURN: 3/8 HUNTINGTON; 3/11 HAUPPAUGE; 3/18 LONG BEACH; 3/21 RIVERHEAD; 3/23 KINGS PARK TO LONG BEACH AND RETURN | $149.73 | B-949 |
| DGIL21300943 | 2013-05-29 | Apr 7 → 8 | IndividualName withheld | STAFF PER DIEM | $154.60 | B-949 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK AND RETURN | $115.00 | B-949 |
| DGIL21300944 | 2013-05-29 | May 13, 2013 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] NEW YORK TO WASHINGTON DC: TRAIN FARE FOR [NAME] WASHINGTON DC TO NEW YORK | $248.90 | B-949 |
| DGIL21300957 | 2013-05-28 | May 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.65 | B-949 |
| DGIL21300958 | 2013-06-05 | Apr 2 → 4 | IndividualName withheld | STAFF PER DIEM | $414.50 | B-949 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION STAMFORD CT TO WASHINGTON DC AND RETURN | $495.90 | B-949 |
| DGIL21300959 | 2013-06-05 | Apr 8 → 11 | IndividualName withheld | STAFF PER DIEM | $621.75 | B-949 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW YORK TO WASHINGTON DC TO STAMFORD CT | $281.40 | B-949 |
| DGIL21300960 | 2013-06-05 | Apr 15 → 18 | IndividualName withheld | STAFF PER DIEM | $621.75 | B-949 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW YORK TO WASHINGTON DC TO STAMFORD CT | $278.70 | B-949 |
| DGIL21300961 | 2013-06-05 | Apr 23 → 25 | IndividualName withheld | STAFF PER DIEM | $414.50 | B-949 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION STAMFORD CT TO WASHINGTON DC AND RETURN | $544.56 | B-949 |
| DGIL21300962 | 2013-06-05 | May 6 → 9 | IndividualName withheld | STAFF PER DIEM | $414.50 | B-949 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION STAMFORD CT TO WASHINGTON DC AND RETURN | $270.20 | B-949 |
| DGIL21300963 | 2013-06-04 | May 26, 2013 | IndividualName withheld | STAFF PER DIEM | $16.00 | B-949 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO POUGHKEEPSIE, PENN YAN, WATERLOO AND RETURN | $57.00 | B-949 |
| DGIL21300964 | 2013-06-04 | May 23, 2013 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION TRAIN FARE FOR [NAME] NEW YORK TO WASHINGTON DC AND RETURN | $498.00 | B-949 |
| DGIL21300965 | 2013-06-04 | May 22, 2013 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION TRAIN FARE FOR [NAME] NEW YORK TO ALBANY AND RETURN | $128.00 | B-949 |
| DGIL21300966 | 2013-06-04 | May 22, 2013 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION TRAIN FARE FOR [NAME] NEW YORK TO ALBANY AND RETURN | $111.00 | B-950 |
| DGIL21300967 | 2013-06-04 | May 15 → 16 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] 5/15 NEW YORK TO WASHINGTON DC; TRAIN FARE FOR [NAME] 5/16 WASHINGTON DC TO NEW YORK | $264.90 | B-950 |
| DGIL21300968 | 2013-06-06 | May 26, 2013 | ZEN AIR LLC | SENATOR'S TRANSPORTATION | $3,415.87 | B-950 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN GILLIBRAND, [NAME], [NAME] WASHINGTON DC TO POUGHKEEPSIE, WATERLOO AND RETURN | $6,831.73 | B-950 |
| DGIL21300969 | 2013-06-05 | Mar 26 → 28 | IndividualName withheld | STAFF PER DIEM | $414.50 | B-950 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION STAMFORD CT TO WASHINGTON DC AND RETURN | $472.00 | B-950 |
| DGIL21300973 | 2013-06-04 | Apr 26 → May 19 | IndividualName withheld | STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $55.00 | B-950 |
| DGIL21300975 | 2013-06-10 | May 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION BUFFALO TO THE FOLLOWING AND RETURN: 5/1 NIAGARA FALLS, YOUNGSTOWN, NIAGARA FALLS, PERRY; 5/2 WHEATFIELD; 5/3, 7, 14 JAMESTOWN; 5/9 PORTER; 5/10 OLEAN, LOCKPORT; 5/13 NIAGARA FALLS, YOUNGSTOWN, NIAGARA FALLS, YOUNGSTOWN; 5/14 CHEEKTOWAGA; 5/16 ELMA; 5/17 TONAWANDA, BLASDELL; 5/18 EAST AURORA; 5/22 ANGELICA; 5/24 FREDONIA, SANDBORN; 5/28 LEWISTON; 5/30 LOCKPORT, DEPEW | $826.60 | B-950 |
| DGIL21300976 | 2013-06-07 | May 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION BUFFALO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $92.10 | B-950 |
| DGIL21300980 | 2013-06-10 | Apr 3 → 29 | IndividualName withheld | STAFF TRANSPORTATION MELVILLE TO THE FOLLOWING AND RETURN: 4/3 AQUEBOGUE: 4/4 SYOSSET, LONG BEACH: 4/10 HUNTINGTON, FARMINGVILLE; 4/11 YAPHANK; 4/19 MEDFORD, MASTIC BEACH; 4/24 COMMACK; 4/25, 26 FARMINGDALE; 4/29 RIVERHEAD, MATTITUCK | $321.49 | B-950 |
| DGIL21300986 | 2013-06-07 | May 6 → 31 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.79 | B-950 |
| DGIL21301002 | 2013-06-10 | May 21, 2013 | IndividualName withheld | STAFF PER DIEM | $7.21 | B-950 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO ITHACA AND RETURN | $130.63 | B-950 |
| DGIL21301003 | 2013-06-10 | May 26, 2013 | IndividualName withheld | STAFF PER DIEM | $5.55 | B-950 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO WATERLOO, PENN YAN, WATERLOO, PENN YAN AND RETURN | $112.55 | B-950 |
| DGIL21301004 | 2013-06-07 | May 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO PENN YAN, GENEVA AND RETURN | $72.63 | B-950 |
| DGIL21301005 | 2013-06-07 | May 7 → 24 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO THE FOLLOWING AND RETURN: 5/7 PITTSFORD; 5/10 SCOTTSVILLE; 5/13 HENRIETTA; 5/24 GREECE | $52.55 | B-950 |
| DGIL21301006 | 2013-06-11 | May 17 → 30 | IndividualName withheld | STAFF TRANSPORTATION SYRACUSE TO THE FOLLOWING AND RETURN: 5/17 ONEONTA; 5/22 TRUXTON; 5/23 OWEGO; 5/24, 30 UTICA | $399.95 | B-950 |
| DGIL21301007 | 2013-06-10 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SYRACUSE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $162.72 | B-950 |
| DGIL21301011 | 2013-06-10 | May 23, 2013 | IndividualName withheld | STAFF PER DIEM | $13.34 | B-950 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO OWEGO AND RETURN | $134.49 | B-950 |
| DGIL21301012 | 2013-06-10 | May 20 → 30 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO THE FOLLOWING AND RETURN: 5/20, 30 BATAVIA; 5/26 WATERLOO | $129.74 | B-950 |
| DGIL21301013 | 2013-06-13 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $84.75 | B-950 |
| DGIL21301014 | 2013-06-14 | May 1 → Jun 4 | IndividualName withheld | STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $306.60 | B-950 |
| DGIL21301015 | 2013-06-13 | May 22, 2013 | IndividualName withheld | STAFF PER DIEM NEW YORK TO ALBANY AND RETURN | $14.84 | B-950 |
| DGIL21301018 | 2013-06-14 | May 29 → 30 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO NEW YORK AND RETURN | $234.00 | B-950 |
| DGIL21301020 | 2013-06-14 | May 29 → 30 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO NEW YORK AND RETURN | $351.00 | B-950 |
| DGIL21301021 | 2013-06-14 | May 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION MAHOPAC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $102.83 | B-950 |
| DGIL21301022 | 2013-06-14 | May 3 → 31 | IndividualName withheld | STAFF TRANSPORTATION MAHOPAC TO THE FOLLOWING AND RETURN: 5/3 SPRING VALLEY; 5/6, 13 TARRYTOWN; 5/7 ELMSFORD; 5/8 NEWBURGH, POUGHKEEPSIE; 5/9 WASHINGTONVILLE, NEWBURGH; 5/14 HIGHLAND FALLS, STONY POINT, NYACK, PIERMONT, MT VERNON, TARRYTOWN; 5/15 PEEKSKILL; 5/22 MONTROSE; 5/23 POUGHKEEPSIE, CASTLE POINT, WAPPINGER FALLS; 5/26 POUGHKEEPSIE; 5/28 TARRYTOWN, WHITE PLAINS; 5/30 NEW PALTZ, POUGHKEEPSIE; 5/31 ORANGEBURG, NYACK, SOUTH NYACK | $650.02 | B-951 |
| DGIL21301039 | 2013-06-13 | Jun 7, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ISLIP, BAY SHORE, QUEENSBURY, BOLTON LANDING, NEW WINDSOR, GARRISON AND RETURN | $63.00 | B-951 |
| DGIL21301040 | 2013-06-17 | Apr 15, 2013 | ZEN AIR LLC | SENATOR'S TRANSPORTATION | $2,483.80 | B-951 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIR FARE FOR SEN GILLIBRAND, [NAME], [NAME] WASHINGTON DC TO FULTON, ITHACA, HINSDALE AND RETURN | $4,967.60 | B-951 |
| DGIL21301041 | 2013-06-17 | Apr 26, 2013 | ZEN AIR LLC | SENATOR'S TRANSPORTATION | $4,401.92 | B-951 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN GILLIBRAND, [NAME], [NAME] WASHINGTON DC TO LONG ISLAND, BINGHAMTON, WHITE PLAINES, SARATOGA AND RETURN | $8,803.83 | B-951 |
| DGIL21301042 | 2013-06-18 | Jun 7, 2013 | ZEN AIR LLC | SENATOR'S TRANSPORTATION | $4,064.77 | B-951 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN GILLIBRAND, [NAME], [NAME] WASHINGTON DC TO ISLIP, GLEN FALLS, STEWART AND RETURN | $8,129.53 | B-951 |
| DGIL21301043 | 2013-06-17 | Jun 5, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $149.80 | B-951 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN GILLIBRAND, [NAME] WASHINGTON DC TO NEW YORK AND RETURN | $149.80 | B-951 |
| DGIL21301044 | 2013-06-17 | Jun 3 → 4 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] NEW YORK TO WASHINGTON DC AND RETURN | $125.80 | B-951 |
| DGIL21301045 | 2013-06-14 | Jun 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.74 | B-951 |
| DGIL21301046 | 2013-06-14 | May 22, 2013 | IndividualName withheld | STAFF PER DIEM | $7.50 | B-951 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW YORK TO ALBANY AND RETURN | $52.00 | B-951 |
| DGIL21301047 | 2013-06-19 | May 23 → Jun 9 | IndividualName withheld | STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $131.25 | B-951 |