| DHUC21100399 | 2011-04-05 | Mar 23, 2011 | IndividualName withheld | STAFF PER DIEM | $8.98 | B-1125 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO JOHNSON CITY AND RETURN | $74.97 | B-1125 |
| DHUC21100400 | 2011-04-06 | Mar 21 → 22 | IndividualName withheld | STAFF PER DIEM | $30.00 | B-1125 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO NACOGDOCHES AND RETURN | $173.40 | B-1125 |
| DHUC21100401 | 2011-04-05 | Mar 25 → 26 | IndividualName withheld | STAFF PER DIEM | $113.41 | B-1125 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO SAN ANGELO AND RETURN | $233.58 | B-1125 |
| DHUC21100402 | 2011-04-05 | Mar 15, 2011 | IndividualName withheld | STAFF TRANSPORTATION DALLAS TO ATHENS AND RETURN | $126.99 | B-1125 |
| DHUC21100403 | 2011-04-04 | Mar 8, 2011 | IndividualName withheld | STAFF TRANSPORTATION DALLAS TO ITALY, WAXAHACHIE AND RETURN | $69.87 | B-1126 |
| DHUC21100404 | 2011-04-04 | Mar 6, 2011 | IndividualName withheld | STAFF PER DIEM | $11.20 | B-1126 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN | $81.60 | B-1126 |
| DHUC21100405 | 2011-04-05 | Mar 8, 2011 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-1126 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO ITALY AND RETURN | $177.93 | B-1126 |
| DHUC21100406 | 2011-04-07 | Mar 27 → 31 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/27-31 [NAME] SAN ANTONIO TO DALLAS, WASHINGTON DC, DALLAS AND RETURN; 3/29 [NAME] DALLAS TO AUSTIN AND RETURN | $1,193.60 | B-1126 |
| DHUC21100407 | 2011-04-06 | Mar 9, 2011 | IndividualName withheld | STAFF TRANSPORTATION DALLAS TO TYLER AND RETURN | $172.38 | B-1126 |
| DHUC21100414 | 2011-04-07 | Feb 27, 2011 | IndividualName withheld | STAFF PER DIEM | $22.00 | B-1126 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO WASHINGTON AND RETURN | $100.00 | B-1126 |
| DHUC21100415 | 2011-04-11 | Feb 16, 2011 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1126 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO BEAUMONT AND RETURN | $90.00 | B-1126 |
| DHUC21100416 | 2011-04-06 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $56.50 | B-1126 |
| DHUC21100420 | 2011-04-08 | Jan 7, 2011 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] DALLAS TO AUSTIN AND RETURN | $297.40 | B-1126 |
| DHUC21100421 | 2011-04-08 | Jan 12 → 17 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 1/14-17 [NAME], 1/12-14 [NAME], 1/14 [NAME], [NAME] WASHINGTON DC TO DALLAS AND RETURN | $3,502.60 | B-1126 |
| DHUC21100422 | 2011-04-08 | Mar 3 → 7 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS AND RETURN | $949.40 | B-1126 |
| DHUC21100423 | 2011-04-08 | Mar 10 → 14 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS, HOUSTON, DALLAS AND RETURN | $1,241.30 | B-1126 |
| DHUC21100428 | 2011-04-07 | Mar 16, 2011 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.99 | B-1126 |
| DHUC21100429 | 2011-04-07 | Mar 29, 2011 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.55 | B-1126 |
| DHUC21100430 | 2011-04-08 | Mar 24, 2011 | IndividualName withheld | STAFF TRANSPORTATION DALLAS TO MOUNT VERNON, MOUNT PLEASANT AND RETURN | $127.50 | B-1126 |
| DHUC21100431 | 2011-04-07 | Mar 25, 2011 | IndividualName withheld | STAFF PER DIEM | $6.13 | B-1126 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO NEW BRAUNFELS AND RETURN | $49.47 | B-1126 |
| DHUC21100432 | 2011-04-08 | Mar 29, 2011 | IndividualName withheld | STAFF TRANSPORTATION DALLAS TO EMORY AND RETURN | $106.59 | B-1126 |
| DHUC21100433 | 2011-04-08 | Feb 8 → 14 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS AND RETURN | $724.40 | B-1126 |
| DHUC21100435 | 2011-04-08 | Jan 1 → 4 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DALLAS, AUSTIN AND RETURN | $334.80 | B-1126 |
| DHUC21100436 | 2011-04-08 | Apr 1 → 2 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] AUSTIN TO DALLAS AND RETURN | $297.40 | B-1126 |
| DHUC21100437 | 2011-04-12 | Feb 18 → 28 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS, SAN ANTONIO, DALLAS, AUSTIN, DALLAS, HOUSTON, DALLAS AND RETURN | $1,062.00 | B-1126 |
| DHUC21100438 | 2011-04-11 | Feb 14 → 18 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $1,744.40 | B-1126 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 2/18 [NAME] DALLAS TO SAN ANTONIO AND RETURN; 2/17 SEN HUTCHISON WASHINGTON DC TO DALLAS TO SAN ANTONIO; 2/18 [NAME] DALLAS TO SAN ANTONIO AND RETURN | $940.80 | B-1126 |
| DHUC21100440 | 2011-04-08 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $88.74 | B-1126 |
| DHUC21100441 | 2011-04-08 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $512.55 | B-1126 |
| DHUC21100442 | 2011-04-08 | Mar 31, 2011 | IndividualName withheld | STAFF TRANSPORTATION DALLAS TO DENISON AND RETURN | $90.78 | B-1126 |
| DHUC21100443 | 2011-04-13 | Mar 24 → 26 | IndividualName withheld | STAFF PER DIEM | $35.00 | B-1127 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABILENE TO LUBBOCK, FRIONA, AMARILLO, FRIONA AND RETURN | $315.18 | B-1127 |
| DHUC21100444 | 2011-04-13 | Feb 17 → 18 | IndividualName withheld | STAFF PER DIEM | $127.22 | B-1127 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABILENE TO BIG SPRING, SAN ANGELO AND RETURN | $181.00 | B-1127 |
| DHUC21100445 | 2011-04-13 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $448.80 | B-1127 |
| DHUC21100446 | 2011-04-13 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $333.03 | B-1127 |
| DHUC21100447 | 2011-04-13 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $323.35 | B-1127 |
| DHUC21100448 | 2011-04-19 | Apr 1 → 2 | IndividualName withheld | STAFF PER DIEM | $153.65 | B-1127 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN | $58.15 | B-1127 |
| DHUC21100449 | 2011-04-13 | Mar 31, 2011 | IndividualName withheld | STAFF PER DIEM | $10.38 | B-1127 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO WACO AND RETURN | $113.61 | B-1127 |
| DHUC21100450 | 2011-04-13 | Mar 27 → 31 | IndividualName withheld | STAFF INCIDENTALS | $61.20 | B-1127 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $552.59 | B-1127 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO WASHINGTON DC AND RETURN | $81.30 | B-1127 |
| DHUC21100451 | 2011-04-13 | Mar 16, 2011 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO TO AUSTIN AND RETURN | $112.20 | B-1127 |
| DHUC21100452 | 2011-04-13 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $265.20 | B-1127 |
| DHUC21100453 | 2011-04-13 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $114.75 | B-1127 |
| DHUC21100461 | 2011-04-13 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $292.74 | B-1127 |
| DHUC21100462 | 2011-04-13 | Mar 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $365.77 | B-1127 |
| DHUC21100467 | 2011-04-14 | Mar 20 → 28 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS, AUSTIN, DALLAS AND RETURN | $1,104.80 | B-1127 |
| DHUC21100468 | 2011-04-13 | Mar 3, 2011 | IndividualName withheld | STAFF PER DIEM | $4.00 | B-1127 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABILENE TO ODESSA, MIDLAND AND RETURN | $198.39 | B-1127 |
| DHUC21100469 | 2011-04-13 | Mar 8, 2011 | IndividualName withheld | STAFF PER DIEM | $5.70 | B-1127 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABILENE TO BROWNWOOD AND RETURN | $100.47 | B-1127 |
| DHUC21100470 | 2011-04-12 | Mar 9, 2011 | IndividualName withheld | STAFF PER DIEM | $4.00 | B-1127 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABILENE TO SWEETWATER AND RETURN | $49.98 | B-1127 |
| DHUC21100471 | 2011-04-13 | Mar 16 → 17 | IndividualName withheld | STAFF PER DIEM | $17.00 | B-1127 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABILENE TO AUSTIN AND RETURN | $275.40 | B-1127 |
| DHUC21100472 | 2011-04-12 | Mar 24, 2011 | IndividualName withheld | STAFF TRANSPORTATION ABILENE TO CISCO AND RETURN | $65.28 | B-1127 |
| DHUC21100473 | 2011-04-13 | Mar 25, 2011 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1127 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABILENE TO LUBBOCK AND RETURN | $197.37 | B-1127 |
| DHUC21100474 | 2011-04-13 | Mar 31 → Apr 1 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1127 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABILENE TO LUBBOCK AND RETURN | $205.02 | B-1127 |
| DHUC21100475 | 2011-04-13 | Apr 4, 2011 | IndividualName withheld | STAFF TRANSPORTATION ABILENE TO SAN ANGELO AND RETURN | $115.77 | B-1127 |
| DHUC21100476 | 2011-04-13 | Mar 16, 2011 | IndividualName withheld | STAFF PER DIEM HOUSTON TO AUSTIN AND RETURN | $15.00 | B-1127 |
| DHUC21100489 | 2011-04-15 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $111.53 | B-1127 |
| DHUC21100493 | 2011-04-20 | Apr 7, 2011 | IndividualName withheld | STAFF PER DIEM | $24.61 | B-1128 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO REAL, BANDERA, HELOTES AND RETURN | $122.40 | B-1128 |
| DHUC21100494 | 2011-04-20 | Jan 13 → 14 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] AUSTIN TO DALLAS AND RETURN | $297.40 | B-1128 |
| DHUC21100497 | 2011-04-22 | Apr 8 → 11 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS AND RETURN | $949.40 | B-1128 |
| DHUC21100498 | 2011-04-27 | Mar 30 → 31 | IndividualName withheld | STAFF PER DIEM | $219.28 | B-1128 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $34.80 | B-1128 |
| DHUC21100499 | 2011-04-27 | Mar 30 → 31 | IndividualName withheld | STAFF PER DIEM | $210.68 | B-1128 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $48.00 | B-1128 |
| DHUC21100500 | 2011-04-22 | Mar 31 → Apr 4 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS, AUSTIN, DALLAS AND RETURN | $801.80 | B-1128 |
| DHUC21100501 | 2011-04-29 | Mar 30 → 31 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $125.40 | B-1128 |
| DHUC21100513 | 2011-04-27 | Mar 24, 2011 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] DALLAS TO AUSTIN AND RETURN | $297.40 | B-1128 |
| DHUC21100518 | 2011-04-28 | Apr 13, 2011 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN | $153.00 | B-1128 |
| DHUC21100519 | 2011-05-03 | Mar 29, 2011 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO TO AUSTIN AND RETURN | $94.35 | B-1128 |
| DHUC21100521 | 2011-05-04 | Oct 18 → 30 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION TOLLS FOR [NAME] WASHINGTON DC TO DALLAS AND RETURN | $13.17 | B-1128 |
| DHUC21100523 | 2011-05-05 | Feb 1 → 26 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $416.00 | B-1128 |
| DHUC21100525 | 2011-05-05 | Apr 20, 2011 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1128 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO COLLEGE STATION AND RETURN | $96.90 | B-1128 |
| DHUC21100526 | 2011-05-05 | Apr 15 → 17 | IndividualName withheld | STAFF PER DIEM | $50.00 | B-1128 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO LUFKIN, NACOGDOCHES AND RETURN | $165.75 | B-1128 |
| DHUC21100527 | 2011-05-05 | Apr 13, 2011 | IndividualName withheld | STAFF PER DIEM | $22.00 | B-1128 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO COLLEGE STATION, BRENHAM AND RETURN | $117.30 | B-1128 |
| DHUC21100528 | 2011-05-05 | Dec 14, 2010 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-1128 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABILENE TO BIG SPRING AND RETURN | $128.50 | B-1128 |
| DHUC21100529 | 2011-05-05 | Apr 26, 2011 | IndividualName withheld | STAFF PER DIEM | $9.65 | B-1128 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO WACO AND RETURN | $130.50 | B-1128 |
| DHUC21100531 | 2011-05-10 | Apr 28, 2011 | IndividualName withheld | STAFF PER DIEM | $9.65 | B-1128 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO WACO, TEMPLE AND RETURN | $136.62 | B-1128 |
| DHUC21100532 | 2011-05-10 | Mar 28, 2011 | IndividualName withheld | STAFF PER DIEM | $11.00 | B-1128 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO AUSTIN AND RETURN | $170.75 | B-1128 |
| DHUC21100533 | 2011-05-10 | Apr 28, 2011 | IndividualName withheld | STAFF TRANSPORTATION DALLAS TO CORSICANA AND RETURN | $105.57 | B-1128 |
| DHUC21100534 | 2011-05-10 | Apr 26, 2011 | IndividualName withheld | STAFF TRANSPORTATION DALLAS TO WACO AND RETURN | $120.36 | B-1128 |
| DHUC21100536 | 2011-05-10 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $124.95 | B-1128 |
| DHUC21100537 | 2011-05-09 | Apr 26 → 27 | IndividualName withheld | STAFF PER DIEM | $27.60 | B-1128 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN | $28.00 | B-1128 |
| DHUC21100538 | 2011-05-10 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $343.23 | B-1128 |
| DHUC21100539 | 2011-05-09 | Apr 21, 2011 | IndividualName withheld | STAFF TRANSPORTATION DALLAS TO SULPHUR SPRINGS AND RETURN | $92.82 | B-1128 |
| DHUC21100540 | 2011-05-10 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $171.36 | B-1129 |
| DHUC21100541 | 2011-05-10 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $424.32 | B-1129 |
| DHUC21100542 | 2011-05-10 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $446.25 | B-1129 |
| DHUC21100543 | 2011-05-10 | May 1 → 3 | IndividualName withheld | STAFF PER DIEM | $215.60 | B-1129 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARLINGEN TO LAREDO, DEL RIO AND RETURN | $389.62 | B-1129 |
| DHUC21100552 | 2011-05-16 | Mar 30 → Apr 4 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $125.40 | B-1129 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/30-31 [NAME], SEN HUTCHISON, [NAME] WASHINGTON DC TO NEW YORK NY AND RETURN; 4/4 [NAME] DALLAS TO AUSTIN AND RETURN | $559.20 | B-1129 |
| DHUC21100553 | 2011-05-16 | Jan 21 → 26 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $146.70 | B-1129 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 1/25-26 [NAME] AUSTIN TO DALLAS, WASHINGTON DC AND RETURN; 1/21 [NAME] DALLAS TO HOUSTON AND RETURN; 1/21 SEN HUTCHISON DALLAS TO HOUSTON AND RETURN | $627.50 | B-1129 |
| DHUC21100555 | 2011-05-16 | Feb 22, 2011 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] AUSTIN TO DALLAS AND RETURN | $297.40 | B-1129 |
| DHUC21100557 | 2011-05-16 | Feb 23 → 26 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 2/23 [NAME] DALLAS TO AUSTIN; 2/25 [NAME] AUSTIN TO DALLAS AND RETURN; 2/26 [NAME] DALLAS TO HOUSTON AND RETURN; 2/23 [NAME] AUSTIN TO DALLAS | $886.70 | B-1129 |
| DHUC21100558 | 2011-05-17 | Mar 12 → 16 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/16 [NAME], [NAME], [NAME] DALLAS TO AUSTIN AND RETURN; 3/12 [NAME] DALLAS TO HOUSTON AND RETURN; 3/16 [NAME], [NAME] HOUSTON TO AUSTIN AND RETURN | $1,851.90 | B-1129 |
| DHUC21100559 | 2011-05-19 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $164.28 | B-1129 |
| DHUC21100560 | 2011-05-19 | Apr 20, 2011 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1129 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO CHAMBERS, BEAUMONT, LIBERTY AND RETURN | $102.00 | B-1129 |
| DHUC21100562 | 2011-05-18 | Apr 8, 2011 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1129 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO GALVESTON AND RETURN | $61.20 | B-1129 |
| DHUC21100563 | 2011-05-19 | Apr 4 → 29 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 4/4 DALLAS TO AUSTIN AND RETURN; 4/29 DALLAS TO ORLANDO FL AND RETURN | $749.80 | B-1129 |
| DHUC21100564 | 2011-05-19 | Apr 27, 2011 | IndividualName withheld | STAFF PER DIEM | $12.76 | B-1129 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO DALLAS AND RETURN | $24.00 | B-1129 |
| DHUC21100565 | 2011-05-19 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $185.64 | B-1129 |
| DHUC21100566 | 2011-05-19 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $316.82 | B-1129 |
| DHUC21100567 | 2011-05-18 | Apr 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $64.77 | B-1129 |
| DHUC21100569 | 2011-05-19 | Jan 13 → 14 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] AUSTIN TO DALLAS AND RETURN | $148.70 | B-1129 |
| DHUC21100570 | 2011-06-06 | Apr 4 → 30 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $439.55 | B-1129 |
| DHUC21100572 | 2011-05-20 | Apr 27, 2011 | IndividualName withheld | STAFF PER DIEM HARLINGEN TO DALLAS AND RETURN | $27.00 | B-1129 |
| DHUC21100573 | 2011-05-24 | May 2 → 6 | IndividualName withheld | STAFF PER DIEM AUSTIN TO DALLAS, JEFFERSON, JASPER, HUNTSVILLE, DALLAS AND RETURN | $443.57 | B-1129 |
| DHUC21100574 | 2011-05-23 | Apr 30 → May 1 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $64.35 | B-1129 |
| DHUC21100590 | 2011-05-27 | Apr 27, 2011 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SAN ANTONIO TO DALLAS AND RETURN | $359.40 | B-1129 |
| DHUC21100591 | 2011-05-27 | May 20 → 22 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] DALLAS TO AUSTIN AND RETURN | $297.40 | B-1130 |
| DHUC21100592 | 2011-05-27 | Jan 21, 2011 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] DALLAS TO HOUSTON AND RETURN | $146.70 | B-1130 |
| DHUC21100594 | 2011-05-27 | May 10, 2011 | IndividualName withheld | STAFF TRANSPORTATION DALLAS TO HENDERSON AND RETURN | $174.42 | B-1130 |
| DHUC21100595 | 2011-05-31 | May 18 → 20 | IndividualName withheld | STAFF PER DIEM | $303.61 | B-1130 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $37.82 | B-1130 |
| DHUC21100597 | 2011-06-02 | May 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $1.00 | B-1130 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $82.04 | B-1130 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN | $102.90 | B-1130 |
| DHUC21100598 | 2011-06-01 | May 18, 2011 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1130 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN | $38.56 | B-1130 |
| DHUC21100600 | 2011-06-03 | May 24 → 25 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS AND RETURN | $3,111.40 | B-1130 |
| DHUC21100601 | 2011-06-03 | May 5 → 9 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS AND RETURN | $949.40 | B-1130 |
| DHUC21100602 | 2011-06-03 | May 12 → 16 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS AND RETURN | $724.40 | B-1130 |
| DHUC21100603 | 2011-06-14 | May 19 → 23 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS, AUSTIN, DALLAS AND RETURN | $1,138.10 | B-1130 |
| DHUC21100604 | 2011-08-29 | Apr 14 → May 2 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS, AUSTIN, DALLAS, AUSTIN, DALLAS AND RETURN | $1,545.20 | B-1130 |
| DHUC21100614 | 2011-06-07 | May 25, 2011 | IndividualName withheld | STAFF PER DIEM | $10.81 | B-1130 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO NACOGDOCHES, CROCKETT, ELKHART AND RETURN | $293.15 | B-1130 |
| DHUC21100615 | 2011-06-07 | May 26, 2011 | IndividualName withheld | STAFF PER DIEM | $9.95 | B-1130 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO FREDERICKSBURG, KERRVILLE, HUNT AND RETURN | $169.83 | B-1130 |
| DHUC21100616 | 2011-06-07 | May 25, 2011 | IndividualName withheld | STAFF PER DIEM | $13.15 | B-1130 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DALLAS TO KILGORE AND RETURN | $173.91 | B-1130 |
| DHUC21100617 | 2011-06-07 | Apr 7, 2011 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1130 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABILENE TO ODESSA AND RETURN | $198.39 | B-1130 |
| DHUC21100618 | 2011-06-07 | Apr 11, 2011 | IndividualName withheld | STAFF PER DIEM | $4.00 | B-1130 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABILENE TO BROWNWOOD AND RETURN | $98.43 | B-1130 |
| DHUC21100619 | 2011-06-07 | Apr 15, 2011 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1130 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABILENE TO BALLINGER, EDEN, MENARD AND RETURN | $129.54 | B-1130 |
| DHUC21100620 | 2011-06-06 | Apr 21, 2011 | IndividualName withheld | STAFF PER DIEM | $5.00 | B-1130 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABILENE TO ASPERMONT AND RETURN | $73.95 | B-1130 |
| DHUC21100621 | 2011-06-07 | Apr 28 → 29 | IndividualName withheld | STAFF PER DIEM | $31.00 | B-1130 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABILENE TO LUBBOCK, FRIONA, AMARILLO AND RETURN | $350.37 | B-1130 |
| DHUC21100625 | 2011-06-09 | Dec 20 → 21 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 12/20 DALLAS TO HOUSTON, AUSTIN AND RETURN; 12/21 DALLAS TO WASHINGTON DC AND RETURN | $939.00 | B-1130 |
| DHUC21100626 | 2011-06-16 | Apr 27 → May 18 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/26-27 [NAME] WASHINGTON DC TO DALLAS AND RETURN; 4/27 [NAME] DALLAS TO AUSTIN; 5/2-6 [NAME] AUSTIN TO DALLAS AND RETURN; 5/18 [NAME] SAN ANTONIO TO EL PASO AND RETURN | $1,454.90 | B-1130 |
| DHUC21100627 | 2011-06-14 | Jan 12 → Feb 9 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] 1/12-16 IN AND AROUND DALLAS; 2/5-9 AIRFARE FOR [NAME] SAN ANTONIO TO DALLAS, WASHINGTON DC, DALLAS AND RETURN | $545.64 | B-1130 |
| DHUC21100629 | 2011-06-14 | Apr 20 → 21 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] 4/20, 21 DALLAS TO AUSTIN AND RETURN | $594.80 | B-1130 |
| DHUC21100630 | 2011-06-09 | May 16 → 18 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] AUSTIN TO DALLAS, WASHINGTON DC, DALLAS AND RETURN | $646.80 | B-1131 |
| DHUC21100631 | 2011-06-08 | May 18 → 24 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 5/18 [NAME] AUSTIN TO DALLAS AND RETURN; 5/24 [NAME] SAN ANTONIO TO EL PASO AND RETURN | $806.80 | B-1131 |
| DHUC21100632 | 2011-06-15 | May 2 → 6 | IndividualName withheld | STAFF PER DIEM | $381.75 | B-1131 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABILENE TO DALLAS, JEFFERSON, MARSHALL, CARTHAGE, LUFKIN, HEMPHILL, JASPER, WOODVILLE, KOUNTZE, SILSBEE, BEAUMONT, CLEVELAND, COLDSPRING, NEW WAVERLY, HUNTSVILLE, LIVINGSTON, GROVETON, APPLE SPRINGS, RATCLIFF, RUSK, DALLAS AND RETURN | $1,013.37 | B-1131 |
| DHUC21100635 | 2011-06-13 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $499.80 | B-1131 |
| DHUC21100636 | 2011-06-10 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $88.74 | B-1131 |
| DHUC21100637 | 2011-06-13 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $400.35 | B-1131 |
| DHUC21100638 | 2011-06-13 | May 30, 2011 | IndividualName withheld | STAFF INCIDENTALS | $1.50 | B-1131 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $28.25 | B-1131 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO FREDERICKSBURG, KERRVILLE AND RETURN | $109.65 | B-1131 |
| DHUC21100639 | 2011-06-13 | May 29 → 30 | IndividualName withheld | STAFF PER DIEM | $25.95 | B-1131 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO FREDERICKSBURG, KERRVILLE AND RETURN | $141.78 | B-1131 |
| DHUC21100640 | 2011-06-13 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $117.30 | B-1131 |
| DHUC21100641 | 2011-06-13 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $538.05 | B-1131 |
| DHUC21100643 | 2011-06-13 | May 20, 2011 | IndividualName withheld | STAFF PER DIEM | $6.00 | B-1131 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO GALVESTON AND RETURN | $71.20 | B-1131 |
| DHUC21100644 | 2011-06-15 | May 25, 2011 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1131 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO VICTORIA AND RETURN | $132.60 | B-1131 |
| DHUC21100645 | 2011-06-14 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $55.78 | B-1131 |
| DHUC21100646 | 2011-06-15 | May 12, 2011 | IndividualName withheld | STAFF TRANSPORTATION DALLAS TO ATLANTA AND RETURN | $175.95 | B-1131 |
| DHUC21100647 | 2011-06-15 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $311.10 | B-1131 |
| DHUC21100648 | 2011-06-15 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $351.90 | B-1131 |
| DHUC21100649 | 2011-06-15 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $476.10 | B-1131 |
| DHUC21100650 | 2011-06-15 | Jun 2 → 5 | IndividualName withheld | STAFF PER DIEM | $42.00 | B-1131 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO NACOGDOCHES, LUFKIN AND RETURN | $146.88 | B-1131 |
| DHUC21100651 | 2011-06-13 | May 24, 2011 | IndividualName withheld | STAFF PER DIEM | $37.85 | B-1131 |