| DHUC21300001 | 2012-10-10 | Aug 5 → Sep 9 | IndividualName withheld | STAFF PER DIEM | $3,470.39 | B-997 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DALLAS AND RETURN | $416.20 | B-997 |
| DHUC21300003 | 2012-10-09 | Sep 20, 2012 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] DALLAS TO WASHINGTON DC | $252.80 | B-997 |
| DHUC21300004 | 2012-10-09 | Mar 17, 2012 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] DALLAS TO HOUSTON AND RETURN | $344.10 | B-997 |
| DHUC21300007 | 2012-10-10 | Aug 6 → Sep 9 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO AND TOLLS FOR [NAME] WASHINGTON DC TO DALLAS AND RETURN | $1,611.19 | B-997 |
| DHUC21300008 | 2012-10-09 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $481.78 | B-997 |
| DHUC21300009 | 2012-10-09 | Aug 30, 2012 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-997 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO WACO AND RETURN | $113.23 | B-997 |
| DHUC21300010 | 2012-10-11 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $528.36 | B-997 |
| DHUC21300011 | 2012-10-11 | Aug 30, 2012 | IndividualName withheld | STAFF TRANSPORTATION DALLAS TO WICHITA FALLS AND RETURN | $206.46 | B-997 |
| DHUC21300016 | 2012-10-11 | Sep 3 → 28 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $113.78 | B-998 |
| DHUC21300017 | 2012-10-11 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $411.81 | B-998 |
| DHUC21300024 | 2012-10-16 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $402.93 | B-998 |
| DHUC21300025 | 2012-10-16 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $471.23 | B-998 |
| DHUC21300026 | 2012-10-16 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $138.75 | B-998 |
| DHUC21300027 | 2012-10-16 | Sep 4, 2012 | IndividualName withheld | STAFF PER DIEM | $23.00 | B-998 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN | $122.10 | B-998 |
| DHUC21300036 | 2012-10-17 | Sep 17 → 19 | IndividualName withheld | STAFF INCIDENTALS | $74.90 | B-998 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $482.88 | B-998 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABILENE TO AUSTIN AND RETURN | $365.88 | B-998 |
| DHUC21300038 | 2012-10-24 | Sep 22, 2012 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DALLAS | $374.80 | B-998 |
| DHUC21300047 | 2012-10-24 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $210.90 | B-998 |
| DHUC21300057 | 2012-10-24 | Jan 28, 2012 | IndividualName withheld | SENATOR'S TRANSPORTATION DALLAS TO WASHINGTON DC | $374.80 | B-998 |
| DHUC21300058 | 2012-10-24 | Jan 26, 2012 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS | $394.80 | B-998 |
| DHUC21300059 | 2012-10-24 | Jan 23, 2012 | IndividualName withheld | SENATOR'S TRANSPORTATION DALLAS TO WASHINGTON DC | $252.80 | B-998 |
| DHUC21300061 | 2012-10-23 | Jan 3, 2012 | IndividualName withheld | SENATOR'S TRANSPORTATION DALLAS TO SAN FRANCISCO CA | $75.00 | B-998 |
| DHUC21300065 | 2012-10-31 | Jan 13, 2012 | IndividualName withheld | SENATOR'S TRANSPORTATION DALLAS TO HOUSTON AND RETURN | $342.60 | B-998 |
| DHUC21300066 | 2012-10-26 | Jan 21, 2012 | IndividualName withheld | SENATOR'S TRANSPORTATION DALLAS TO AUSTIN AND RETURN | $349.60 | B-998 |
| DHUC21300067 | 2012-10-26 | Sep 13 → 19 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS AND RETURN | $749.60 | B-998 |
| DHUC21300068 | 2012-10-25 | Mar 16, 2012 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS | $413.60 | B-998 |
| DHUC21300069 | 2012-10-25 | Feb 17 → 27 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS AND RETURN | $635.60 | B-998 |
| DHUC21300070 | 2012-10-25 | Feb 9 → 13 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS AND RETURN | $647.60 | B-998 |
| DHUC21300071 | 2012-10-26 | Dec 17, 2011 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS | $252.70 | B-998 |
| DHUC21300085 | 2012-10-26 | Apr 12, 2012 | IndividualName withheld | SENATOR'S TRANSPORTATION DALLAS TO AUSTIN AND RETURN | $473.60 | B-998 |
| DHUC21300086 | 2012-10-26 | Sep 22, 2012 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS | $374.80 | B-998 |
| DHUC21300087 | 2012-10-26 | Sep 10, 2012 | IndividualName withheld | SENATOR'S TRANSPORTATION DALLAS TO WASHINGTON DC | $252.80 | B-998 |
| DHUC21300088 | 2012-10-26 | Jul 12 → 16 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS AND RETURN | $627.60 | B-998 |
| DHUC21300100 | 2012-11-06 | Mar 1, 2012 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS | $394.80 | B-998 |
| DHUC21300101 | 2012-11-06 | Mar 6, 2012 | IndividualName withheld | SENATOR'S TRANSPORTATION DALLAS TO WASHINGTON DC | $252.80 | B-998 |
| DHUC21300107 | 2012-11-07 | Aug 2, 2012 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS | $374.80 | B-998 |
| DHUC21300108 | 2012-11-07 | May 1, 2012 | IndividualName withheld | SENATOR'S TRANSPORTATION DALLAS TO SAN ANTONIO | $173.80 | B-998 |
| DHUC21300127 | 2012-11-28 | Sep 4 → 7 | IndividualName withheld | STAFF PER DIEM | $127.52 | B-998 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO WASHINGTON DC AND RETURN | $120.00 | B-998 |
| DHUC21300129 | 2012-11-28 | Aug 26 → 30 | IndividualName withheld | STAFF PER DIEM | $164.11 | B-999 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO WASHINGTON DC AND RETURN | $135.00 | B-999 |
| DHUC21300130 | 2012-11-09 | Sep 4, 2012 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] ATLANTA GA TO DALLAS | $310.80 | B-999 |
| DHUC21300139 | 2012-11-21 | May 7, 2012 | IndividualName withheld | SENATOR'S TRANSPORTATION DALLAS TO WASHINGTON DC | $394.80 | B-999 |
| DHUC21300140 | 2012-11-21 | Jun 4, 2012 | IndividualName withheld | SENATOR'S TRANSPORTATION DALLAS TO WASHINGTON DC | $252.80 | B-999 |
| DHUC21300141 | 2012-11-21 | May 22, 2012 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS | $394.80 | B-999 |
| DHUC21300142 | 2012-11-21 | May 1, 2012 | IndividualName withheld | SENATOR'S TRANSPORTATION SAN ANTONIO TO DALLAS | $302.80 | B-999 |
| DHUC21300172 | 2012-11-30 | Sep 10 → 29 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $429.55 | B-999 |
| DHUC21300174 | 2012-11-30 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $205.35 | B-999 |
| DHUC21300195 | 2012-12-06 | Sep 6 → 27 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.98 | B-999 |
| DHUC21300204 | 2012-12-06 | Sep 6, 2012 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW YORK NY | $68.80 | B-999 |
| DHUC21300211 | 2012-12-07 | Sep 10 → 20 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 9/10-12 [NAME] AUSTIN TO DALLAS, WASHINGTON DC AND RETURN; 9/20 [NAME] DALLAS TO WASHINGTON DC | $1,123.20 | B-999 |
| DHUC21300249 | 2012-12-21 | Jan 18 → 19 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 1/18-19 [NAME] WASHINGTON DC TO DALLAS AND RETURN; 1/18-19 [NAME], [NAME] AUSTIN TO DALLAS AND RETURN | $1,204.80 | B-999 |
| DHUC21300252 | 2013-01-15 | Aug 10 → 11 | IndividualName withheld | SENATOR'S PER DIEM DALLAS TO AUSTIN AND RETURN | $124.20 | B-999 |
| DHUC21300253 | 2013-01-02 | Feb 20 → Mar 5 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/5 [NAME] EL PASO TO DALLAS; 2/20 [NAME] AUSTIN TO HARLINGEN | $599.40 | B-999 |
| DHUC21300278 | 2013-01-04 | Feb 8, 2012 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] AUSTIN TO HARLINGEN AND RETURN | $362.90 | B-999 |
| DHUC21300296 | 2013-01-08 | Apr 25, 2012 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] AUSTIN TO HOUSTON AND RETURN | $352.10 | B-999 |
| DHUC21300305 | 2013-01-08 | Jan 13, 2012 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] DALLAS TO HOUSTON AND RETURN | $344.10 | B-999 |
| DHUC21300029 | 2012-10-12 | Oct 3 → 8 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/8 [NAME] DALLAS TO AUSTIN AND RETURN; 10/3-8 [NAME] AUSTIN TO WASHINGTON DC AND RETURN | $827.20 | B-1001 |
| DHUC21300030 | 2012-10-12 | Oct 6, 2012 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] AUSTIN TO DALLAS | $189.80 | B-1001 |
| DHUC21300032 | 2012-10-17 | Oct 5 → 6 | IndividualName withheld | STAFF INCIDENTALS | $39.00 | B-1001 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM DALLAS TO AUSTIN AND RETURN | $284.00 | B-1001 |
| DHUC21300033 | 2012-10-17 | Oct 4, 2012 | IndividualName withheld | STAFF PER DIEM | $10.20 | B-1001 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO ROCKDALE AND RETURN | $90.48 | B-1001 |
| DHUC21300034 | 2012-10-16 | Oct 8, 2012 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO ROCKDALE AND RETURN | $68.15 | B-1001 |
| DHUC21300035 | 2012-10-17 | Oct 3 → 8 | IndividualName withheld | STAFF PER DIEM | $89.00 | B-1001 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN | $114.82 | B-1001 |
| DHUC21300048 | 2012-10-24 | Oct 10, 2012 | IndividualName withheld | STAFF PER DIEM | $8.94 | B-1001 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DALLAS TO AUSTIN AND RETURN | $275.28 | B-1001 |
| DHUC21300050 | 2012-10-24 | Oct 16, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.55 | B-1001 |
| DHUC21300051 | 2012-10-25 | Oct 11 → 12 | IndividualName withheld | STAFF PER DIEM | $173.85 | B-1001 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN | $80.48 | B-1001 |
| DHUC21300060 | 2012-10-24 | Oct 15, 2012 | IndividualName withheld | SENATOR'S TRANSPORTATION DALLAS TO AUSTIN AND RETURN | $363.60 | B-1001 |
| DHUC21300064 | 2012-10-24 | Oct 8, 2012 | IndividualName withheld | SENATOR'S TRANSPORTATION DALLAS TO AUSTIN AND RETURN | $363.60 | B-1001 |
| DHUC21300092 | 2012-11-05 | Oct 18, 2012 | IndividualName withheld | STAFF PER DIEM | $27.00 | B-1001 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN | $64.98 | B-1001 |
| DHUC21300093 | 2012-11-06 | Oct 11 → 12 | IndividualName withheld | STAFF PER DIEM AUSTIN TO SAN ANTONIO AND RETURN | $121.42 | B-1002 |
| DHUC21300094 | 2012-11-06 | Oct 18, 2012 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN | $331.10 | B-1002 |
| DHUC21300095 | 2012-11-06 | Oct 23, 2012 | IndividualName withheld | STAFF PER DIEM | $10.50 | B-1002 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO WACO AND RETURN | $113.23 | B-1002 |
| DHUC21300096 | 2012-11-06 | Oct 10 → 11 | IndividualName withheld | STAFF PER DIEM | $58.34 | B-1002 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO NACOGDOCHES, HEMPHILL AND RETURN | $225.89 | B-1002 |
| DHUC21300098 | 2012-11-07 | Oct 3 → 30 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/3-17 [NAME] WASHINGTON DC TO DALLAS AND RETURN; 10/12 [NAME] DALLAS TO HOUSTON; 10/12, 10/18 [NAME], 10/30 [NAME] HOUSTON TO DALLAS; 10/15 [NAME] DALLAS TO AUSTIN AND RETURN | $1,543.40 | B-1002 |
| DHUC21300099 | 2012-11-07 | Oct 15 → 21 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] HOUSTON TO WASHINGTON DC AND RETURN | $355.95 | B-1002 |
| DHUC21300104 | 2012-11-06 | Oct 12, 2012 | IndividualName withheld | STAFF INCIDENTALS | $2.00 | B-1002 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $16.32 | B-1002 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN | $22.00 | B-1002 |
| DHUC21300111 | 2012-11-09 | Oct 31, 2012 | IndividualName withheld | STAFF PER DIEM | $16.50 | B-1002 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO AUSTIN AND RETURN | $97.13 | B-1002 |
| DHUC21300112 | 2012-11-09 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $458.43 | B-1002 |
| DHUC21300113 | 2012-11-09 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $108.23 | B-1002 |
| DHUC21300114 | 2012-11-09 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $613.83 | B-1002 |
| DHUC21300117 | 2012-11-09 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $688.20 | B-1002 |
| DHUC21300119 | 2012-11-09 | Oct 12, 2012 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] HOUSTON TO DALLAS | $178.30 | B-1002 |
| DHUC21300128 | 2012-11-28 | Oct 15 → 21 | IndividualName withheld | STAFF PER DIEM | $269.79 | B-1002 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO WASHINGTON DC AND RETURN | $186.95 | B-1002 |
| DHUC21300133 | 2012-11-15 | Oct 20 → Nov 8 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/20 [NAME] HOUSTON TO DALLAS; 10/26-28, 11/7-8 [NAME] DALLAS TO NEW YORK NY AND RETURN; 10/29 [NAME] DALLAS TO WASHINGTON DC; 10/30 [NAME] DALLAS TO HOUSTON | $1,453.10 | B-1002 |
| DHUC21300143 | 2012-11-16 | Oct 3, 2012 | IndividualName withheld | STAFF PER DIEM | $9.50 | B-1002 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO FORT HOOD AND RETURN | $89.53 | B-1002 |
| DHUC21300144 | 2012-11-19 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $463.45 | B-1002 |
| DHUC21300145 | 2012-11-16 | Nov 5, 2012 | IndividualName withheld | STAFF PER DIEM | $24.00 | B-1002 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN | $68.82 | B-1002 |
| DHUC21300146 | 2012-11-19 | Nov 6, 2012 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1002 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO WACO AND RETURN | $105.68 | B-1002 |
| DHUC21300147 | 2012-11-16 | Nov 12, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.10 | B-1002 |
| DHUC21300148 | 2012-11-19 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $321.30 | B-1002 |
| DHUC21300149 | 2012-11-16 | Oct 30, 2012 | IndividualName withheld | STAFF PER DIEM | $40.40 | B-1002 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO DALLAS AND RETURN | $20.00 | B-1002 |
| DHUC21300155 | 2012-11-29 | Oct 5 → Nov 17 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/5-6, 11/9 [NAME] DALLAS TO AUSTIN AND RETURN; 10/12 [NAME], 11/19 [NAME] AUSTIN TO HOUSTON AND RETURN; 10/23-11/12 [NAME] WASHINGTON DC TO DALLAS AND RETURN; 11/14-17 [NAME] HOUSTON TO WASHINGTON DC AND RETURN | $2,399.10 | B-1003 |
| DHUC21300156 | 2012-11-27 | Nov 16, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.65 | B-1003 |
| DHUC21300158 | 2012-11-27 | Nov 13, 2012 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN | $88.60 | B-1003 |
| DHUC21300168 | 2012-11-28 | Oct 28 → Nov 6 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND DALLAS | $571.74 | B-1003 |
| DHUC21300171 | 2012-12-03 | Oct 12 → Nov 5 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/12, 20 [NAME] HOUSTON TO DALLAS; 10/18, 11/5 [NAME] AUSTIN TO DALLAS AND RETURN; 10/19 [NAME] DALLAS TO AUSTIN; 10/19 [NAME] WASHINGTON DC TO HOUSTON; 10/20 [NAME] HOUSTON TO AUSTIN | $1,666.20 | B-1003 |
| DHUC21300173 | 2012-11-30 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $213.68 | B-1003 |
| DHUC21300175 | 2012-11-30 | Nov 16, 2012 | IndividualName withheld | STAFF PER DIEM | $16.00 | B-1003 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO AUSTIN AND RETURN | $102.68 | B-1003 |
| DHUC21300176 | 2012-11-29 | Nov 26, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.00 | B-1003 |
| DHUC21300177 | 2012-11-30 | Oct 8, 2012 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] AUSTIN TO ROCKDALE AND RETURN | $123.57 | B-1003 |
| DHUC21300178 | 2012-11-30 | Nov 13 → 16 | IndividualName withheld | STAFF INCIDENTALS | $22.66 | B-1003 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $62.65 | B-1003 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN | $157.50 | B-1003 |
| DHUC21300179 | 2012-12-03 | Nov 13 → 26 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 11/16 [NAME] WASHINGTON DC TO NEW YORK NY; 11/13-16 [NAME] AUSTIN TO DALLAS, WASHINGTON DC, DALLAS AND RETURN; 11/26 [NAME] DALLAS TO WASHINGTON DC | $1,065.80 | B-1003 |
| DHUC21300181 | 2012-12-03 | Nov 15 → 16 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND WASHINGTON DC | $118.65 | B-1003 |
| DHUC21300182 | 2012-12-03 | Nov 8 → 12 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND DALLAS | $269.83 | B-1003 |
| DHUC21300183 | 2012-12-03 | Nov 18, 2012 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DALLAS | $431.80 | B-1003 |
| DHUC21300184 | 2012-12-03 | Nov 8, 2012 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DALLAS | $431.80 | B-1003 |
| DHUC21300187 | 2012-12-07 | Nov 19 → 21 | IndividualName withheld | STAFF PER DIEM | $176.53 | B-1003 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN | $44.00 | B-1003 |
| DHUC21300188 | 2012-12-06 | Nov 9, 2012 | IndividualName withheld | STAFF PER DIEM AUSTIN TO HOUSTON AND RETURN | $10.25 | B-1003 |
| DHUC21300193 | 2012-12-06 | Nov 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $79.93 | B-1003 |
| DHUC21300194 | 2012-12-07 | Oct 11 → 26 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $144.14 | B-1003 |
| DHUC21300196 | 2012-12-06 | Nov 30 → Dec 3 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.65 | B-1003 |
| DHUC21300197 | 2012-12-07 | Nov 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $122.66 | B-1003 |
| DHUC21300198 | 2012-12-07 | Nov 28, 2012 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1003 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO FORT HOOD AND RETURN | $92.91 | B-1003 |
| DHUC21300207 | 2012-12-07 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $342.99 | B-1003 |
| DHUC21300208 | 2012-12-12 | Nov 27 → 28 | IndividualName withheld | STAFF PER DIEM | $175.20 | B-1003 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO AUSTIN AND RETURN | $97.13 | B-1003 |
| DHUC21300209 | 2012-12-07 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $274.75 | B-1004 |
| DHUC21300210 | 2012-12-07 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $611.06 | B-1004 |
| DHUC21300214 | 2012-12-14 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $366.30 | B-1004 |
| DHUC21300215 | 2012-12-13 | Dec 7, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.33 | B-1004 |
| DHUC21300216 | 2012-12-19 | Dec 3 → 5 | IndividualName withheld | STAFF INCIDENTALS | $68.40 | B-1004 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $479.93 | B-1004 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABILENE TO AUSTIN AND RETURN | $353.67 | B-1004 |
| DHUC21300217 | 2012-12-14 | Nov 26, 2012 | IndividualName withheld | STAFF PER DIEM | $24.00 | B-1004 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO AUSTIN AND RETURN | $97.13 | B-1004 |
| DHUC21300218 | 2012-12-14 | Nov 29, 2012 | IndividualName withheld | STAFF PER DIEM | $24.00 | B-1004 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO AUSTIN AND RETURN | $97.13 | B-1004 |
| DHUC21300219 | 2012-12-14 | Nov 21, 2012 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN | $180.93 | B-1004 |
| DHUC21300220 | 2012-12-14 | Oct 18, 2012 | IndividualName withheld | SENATOR'S TRANSPORTATION DALLAS TO HOUSTON AND RETURN | $358.10 | B-1004 |
| DHUC21300221 | 2012-12-14 | Oct 12, 2012 | IndividualName withheld | SENATOR'S TRANSPORTATION DALLAS TO HOUSTON AND RETURN | $358.10 | B-1004 |
| DHUC21300222 | 2012-12-14 | Oct 6, 2012 | IndividualName withheld | SENATOR'S TRANSPORTATION AUSTIN TO DALLAS | $189.80 | B-1004 |
| DHUC21300224 | 2012-12-14 | Nov 9, 2012 | IndividualName withheld | SENATOR'S TRANSPORTATION DALLAS TO AUSTIN AND RETURN | $363.60 | B-1004 |
| DHUC21300225 | 2012-12-14 | Oct 5, 2012 | IndividualName withheld | SENATOR'S TRANSPORTATION DALLAS TO AUSTIN | $181.80 | B-1004 |
| DHUC21300226 | 2012-12-14 | Oct 21 → 29 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS, NEW YORK NY AND RETURN | $421.60 | B-1004 |
| DHUC21300227 | 2012-12-14 | Oct 29, 2012 | IndividualName withheld | SENATOR'S TRANSPORTATION DALLAS TO WASHINGTON DC | $431.80 | B-1004 |
| DHUC21300228 | 2012-12-27 | Nov 26, 2012 | IndividualName withheld | SENATOR'S TRANSPORTATION DALLAS TO WASHINGTON DC | $431.80 | B-1004 |
| DHUC21300229 | 2012-12-27 | Nov 12, 2012 | IndividualName withheld | SENATOR'S TRANSPORTATION DALLAS TO WASHINGTON DC | $431.80 | B-1004 |
| DHUC21300230 | 2012-12-27 | Nov 16, 2012 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS | $431.80 | B-1004 |
| DHUC21300231 | 2012-12-27 | Dec 5, 2012 | IndividualName withheld | STAFF PER DIEM | $18.44 | B-1004 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO NACOGDOCHES AND RETURN | $230.33 | B-1004 |
| DHUC21300232 | 2013-01-03 | Nov 14 → 17 | IndividualName withheld | STAFF PER DIEM | $77.02 | B-1004 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO WASHINGTON DC AND RETURN | $81.97 | B-1004 |
| DHUC21300234 | 2012-12-21 | Dec 6 → 12 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOW: 12/6, 12 WASHINGTON DC TO AUSTIN; 12/10 AUSTIN TO DALLAS | $943.40 | B-1004 |
| DHUC21300237 | 2012-12-21 | Dec 12 → 13 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.98 | B-1004 |
| DHUC21300239 | 2012-12-21 | Dec 4, 2012 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] AUSTIN TO WASHINGTON DC | $197.60 | B-1004 |
| DHUC21300240 | 2012-12-27 | Dec 11, 2012 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-1004 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO AUSTIN AND RETURN | $97.13 | B-1004 |
| DHUC21300241 | 2012-12-27 | Dec 7, 2012 | IndividualName withheld | STAFF PER DIEM | $10.25 | B-1004 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO WACO AND RETURN | $117.00 | B-1004 |
| DHUC21300243 | 2013-01-02 | Oct 5 → 6 | IndividualName withheld | SENATOR'S INCIDENTALS | $39.00 | B-1004 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM DALLAS TO AUSTIN AND RETURN | $260.00 | B-1004 |
| DHUC21300244 | 2012-12-27 | Dec 14 → 15 | IndividualName withheld | STAFF PER DIEM | $14.79 | B-1005 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DALLAS TO NACOGDOCHES AND RETURN | $228.11 | B-1005 |
| DHUC21300245 | 2013-01-03 | Oct 21 → 29 | IndividualName withheld | SENATOR'S INCIDENTALS | $54.97 | B-1005 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO NEW YORK NY AND RETURN | $349.00 | B-1005 |
| DHUC21300250 | 2012-12-21 | Nov 19 → 20 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] AUSTIN TO HOUSTON AND RETURN | $320.10 | B-1005 |
| DHUC21300251 | 2012-12-21 | Oct 15, 2012 | JP MORGAN CHASE BANK NA | STAFF INCIDENTALS | $25.00 | B-1005 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR [NAME] HOUSTON TO WASHINGTON DC | $283.30 | B-1005 |
| DHUC21300264 | 2013-01-02 | Dec 10 → 12 | IndividualName withheld | STAFF INCIDENTALS | $12.00 | B-1005 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $63.17 | B-1005 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN | $119.00 | B-1005 |
| DHUC21300265 | 2013-01-03 | Dec 4 → 6 | IndividualName withheld | STAFF INCIDENTALS | $8.00 | B-1005 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $44.51 | B-1005 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN | $110.70 | B-1005 |
| DHUC21300266 | 2013-01-02 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $202.58 | B-1005 |
| DHUC21300268 | 2012-12-28 | Dec 17, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.22 | B-1005 |
| DHUC21300269 | 2013-01-02 | Dec 1 → 17 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $437.53 | B-1005 |
| DHUC21300270 | 2013-01-02 | Dec 4, 2012 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1005 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO AUSTIN AND RETURN | $115.44 | B-1005 |
| DHUC21300271 | 2013-01-08 | Dec 14 → 15 | IndividualName withheld | STAFF PER DIEM | $55.00 | B-1005 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO NACOGDOCHES AND RETURN | $230.33 | B-1005 |
| DHUC21300272 | 2013-01-03 | Oct 19 → 20 | IndividualName withheld | SENATOR'S INCIDENTALS | $48.00 | B-1005 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $320.00 | B-1005 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION DALLAS TO AUSTIN, HOUSTON AND RETURN | $571.15 | B-1005 |
| DHUC21300273 | 2013-01-03 | Nov 7 → 8 | IndividualName withheld | SENATOR'S INCIDENTALS | $56.45 | B-1005 |