| DHUS20250064 | 2025-05-02 | Apr 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION BAY VILLAGE TO KENT TO CLEVELAND | $66.42 | B-1392 |
| DHUS20250065 | 2025-04-30 | Apr 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO CINCINNATI AND RETURN | $133.00 | B-1392 |
| DHUS20250066 | 2025-05-01 | Apr 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO ARCHBOLD TO SYLVANIA | $63.00 | B-1392 |
| DHUS20250067 | 2025-05-01 | Apr 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO CASTALIA AND RETURN | $75.60 | B-1392 |
| DHUS20250068 | 2025-05-02 | Apr 13 → 16 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO COLUMBUS AND RETURN | $598.97 | B-1392 |
| DHUS20250070 | 2025-05-05 | Apr 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION SYLVANIA TO SAINT MARYS TO TOLEDO | $154.70 | B-1392 |
| DHUS20250071 | 2025-05-09 | Apr 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO WEST LIBERTY TO COLUMBUS | $90.30 | B-1392 |
| DHUS20250075 | 2025-05-07 | Apr 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN AND RETURN | $119.10 | B-1392 |
| DHUS20250076 | 2025-05-07 | Apr 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO MANSFIELD TO BAY VILLAGE | $112.42 | B-1392 |
| DHUS20250080 | 2025-05-09 | Mar 14 → Apr 23 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 3/14, 4/23 CLEVELAND; 3/28 UPPER ARLINGTON, JEFFERSONVILLE, CINCINNATI; 4/21 JACKSON | $674.80 | B-1392 |
| DHUS20250081 | 2025-05-09 | Apr 28 → May 1 | JON HUSTED | SENATOR TRANSPORTATION UPPER ARLINGTON TO COLUMBUS, WASHINGTON DC, COLUMBUS AND RETURN | $628.60 | B-1392 |
| DHUS20250082 | 2025-05-15 | Apr 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION SYLVANIA TO FINDLAY TO TOLEDO | $73.50 | B-1392 |
| DHUS20250083 | 2025-05-15 | May 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO NAPOLEON TO SYLVANIA | $67.20 | B-1392 |
| DHUS20250084 | 2025-05-15 | Apr 7 → 14 | IndividualName withheld | STAFF PER DIEM | $719.61 | B-1392 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW ALBANY TO COLUMBUS, WASHINGTON DC, COLUMBUS AND RETURN | $628.60 | B-1392 |
| DHUS20250085 | 2025-05-15 | Mar 24 → 27 | IndividualName withheld | STAFF INCIDENTALS | $70.18 | B-1392 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $800.15 | B-1392 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW ALBANY TO COLUMBUS, WASHINGTON DC AND RETURN | $240.30 | B-1392 |
| DHUS20250086 | 2025-05-12 | May 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION BAY VILLAGE TO POLAND, COLUMBIANA, LISBON AND RETURN | $166.28 | B-1392 |
| DHUS20250088 | 2025-05-06 | Apr 1 → 30 | JON HUSTED | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $1,203.96 | B-1392 |
| DHUS20250091 | 2025-05-21 | May 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION BAY VILLAGE TO INDEPENDENCE TO CLEVELAND | $7.70 | B-1392 |
| DHUS20250092 | 2025-05-19 | Apr 17 → May 5 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 4/17 KETTERING, WEST CHESTER; 4/18 UPPER ARLINGTON, CHILLICOTHE, UPPER ARLINGTON; 4/21 JACKSON; 4/22 NEW PHILADELPHIA, CANTON; 4/24 UPPER ARLINGTON, GEORGETOWN, UPPER ARLINGTON; 4/25, 27, 28, 5/1, 5 UPPER ARLINGTON | $817.81 | B-1392 |
| DHUS20250093 | 2025-05-21 | Apr 14 → 16 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO COLUMBUS AND RETURN | $134.03 | B-1392 |
| DHUS20250095 | 2025-05-22 | May 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO RAVENNA AND RETURN | $52.50 | B-1392 |
| DHUS20250097 | 2025-06-03 | Apr 28, 2025 | IndividualName withheld | STAFF PER DIEM ADDITIONAL EXPENSE FOR TRIP SYLVANIA TO SAINT MARYS TO TOLEDO | $20.00 | B-1393 |
| DHUS20250101 | 2025-05-23 | May 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.45 | B-1393 |
| DHUS20250103 | 2025-05-22 | Apr 9 → May 7 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 4/9 WARREN; 4/10 CANFIELD, WARREN, CLEVELAND, MAPLE HEIGHTS; 4/15 DOVER; 4/22 NEW PHILADELPHIA, CANTON; 4/24 WOOSTER, VALLEY CITY; 4/25 BEDFORD; 4/28 AKRON; 4/30 CHARDON, MANSFIELD; 5/6 MOUNT VERNON; 5/7 AKRON, KENT | $989.10 | B-1393 |
| DHUS20250105 | 2025-05-22 | Apr 28 → May 1 | IndividualName withheld | STAFF PER DIEM | $665.19 | B-1393 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW ALBANY TO COLUMBUS, WASHINGTON DC, COLUMBUS AND RETURN | $628.60 | B-1393 |
| DHUS20250107 | 2025-05-22 | May 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.21 | B-1393 |
| DHUS20250109 | 2025-05-22 | May 5 → 9 | JON HUSTED | SENATOR TRANSPORTATION UPPER ARLINGTON TO COLUMBUS, WASHINGTON DC, COLUMBUS AND RETURN | $866.60 | B-1393 |
| DHUS20250110 | 2025-05-23 | Apr 8 → 23 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO THE FOLLOWING AND RETURN: 4/8, 18 CHILLICOTHE; 4/9 WOODSFIELD; 4/10 MCCONNELSVILLE; 4/11 LANCASTER; 4/15 CARROLL; 4/16 MARIETTA; 4/21 INTERDEPARTMENTAL TRANSPORTATION; 4/22 MARIETTA; 4 /23 PORTSMOUTH | $952.00 | B-1393 |
| DHUS20250111 | 2025-05-23 | Apr 25 → 30 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO THE FOLLOWING AND RETURN: 4/25 COLUMBUS; 4/28 CHESTERHILL; 4/29 LANCASTER; 4/30 MARIETTA | $442.40 | B-1393 |
| DHUS20250120 | 2025-05-29 | May 12 → 15 | JON HUSTED | SENATOR TRANSPORTATION UPPER ARLINGTON TO COLUMBUS, WASHINGTON DC, COLUMBUS AND RETURN | $866.60 | B-1393 |
| DHUS20250121 | 2025-05-28 | May 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO HUDSON TO NEWARK | $187.60 | B-1393 |
| DHUS20250125 | 2025-05-29 | May 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $44.80 | B-1393 |
| DHUS20250126 | 2025-05-29 | May 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.55 | B-1393 |
| DHUS20250127 | 2025-05-29 | May 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $55.30 | B-1393 |
| DHUS20250129 | 2025-05-29 | May 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $44.52 | B-1393 |
| DHUS20250133 | 2025-06-04 | May 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO MINERAL CITY TO BAY VILLAGE | $129.50 | B-1393 |
| DHUS20250138 | 2025-06-06 | May 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.70 | B-1393 |
| DHUS20250140 | 2025-06-05 | May 19 → 22 | JON HUSTED | SENATOR TRANSPORTATION UPPER ARLINGTON TO COLUMBUS, WASHINGTON DC, COLUMBUS AND RETURN | $628.60 | B-1393 |
| DHUS20250142 | 2025-06-05 | May 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION WATERVILLE TO VERMILION TO TOLEDO | $113.40 | B-1393 |
| DHUS20250143 | 2025-06-06 | Apr 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.50 | B-1393 |
| DHUS20250144 | 2025-06-06 | Apr 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO DEFIANCE TO WATERVILLE | $64.40 | B-1393 |
| DHUS20250145 | 2025-06-06 | Apr 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO FREMONT AND RETURN | $53.20 | B-1394 |
| DHUS20250146 | 2025-06-05 | May 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION WATERVILLE TO OAK HARBOR TO TOLEDO; TOLEDO TO ARCHBOLD AND RETURN | $116.20 | B-1394 |
| DHUS20250147 | 2025-06-06 | May 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION WATERVILLE TO DEFIANCE TO TOLEDO | $66.50 | B-1394 |
| DHUS20250148 | 2025-06-05 | May 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO NEW BREMEN AND RETURN | $154.00 | B-1394 |
| DHUS20250149 | 2025-06-06 | May 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO OTTAWA AND RETURN | $91.00 | B-1394 |
| DHUS20250150 | 2025-06-06 | May 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.30 | B-1394 |
| DHUS20250151 | 2025-06-06 | May 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO CASTALIA AND RETURN | $86.80 | B-1394 |
| DHUS20250152 | 2025-06-06 | May 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO CLYDE AND RETURN | $60.20 | B-1394 |
| DHUS20250153 | 2025-06-06 | May 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO OAK HARBOR TO WATERVILLE | $51.10 | B-1394 |
| DHUS20250154 | 2025-06-06 | May 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.70 | B-1394 |
| DHUS20250155 | 2025-06-06 | May 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO TIFFIN AND RETURN | $77.00 | B-1394 |
| DHUS20250160 | 2025-06-08 | May 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.70 | B-1394 |
| DHUS20250163 | 2025-06-06 | May 27 → 28 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO COLUMBUS AND RETURN | $390.60 | B-1394 |
| DHUS20250166 | 2025-06-06 | May 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO CANTON, ROOTSTOWN TO BAY VILLAGE | $106.15 | B-1394 |
| DHUS20250167 | 2025-06-08 | May 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION SYLVANIA TO OTTAWA, FINDLAY AND RETURN | $96.60 | B-1394 |
| DHUS20250173 | 2025-06-09 | May 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $44.10 | B-1394 |
| DHUS20250176 | 2025-06-11 | May 5 → 8 | IndividualName withheld | STAFF PER DIEM | $908.16 | B-1394 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW ALBANY TO COLUMBUS, WASHINGTON DC, COLUMBUS AND RETURN | $866.61 | B-1394 |
| DHUS20250177 | 2025-06-10 | May 12 → 22 | IndividualName withheld | STAFF PER DIEM | $1,055.86 | B-1394 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO WASHINGTON DC AND RETURN | $433.30 | B-1394 |
| DHUS20250178 | 2025-06-10 | May 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION BAY VILLAGE TO RAVENNA TO CLEVELAND | $69.30 | B-1394 |
| DHUS20250180 | 2025-06-12 | May 27 → 28 | IndividualName withheld | STAFF PER DIEM | $240.37 | B-1394 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AL, COLUMBUS, BIRMINGHAM AL AND RETURN | $566.37 | B-1394 |
| DHUS20250182 | 2025-06-10 | May 27 → 28 | IndividualName withheld | STAFF PER DIEM | $36.12 | B-1394 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO COLUMBUS AND RETURN | $27.88 | B-1394 |
| DHUS20250186 | 2025-06-11 | Jun 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION BAY VILLAGE TO WARREN, YOUNGSTOWN TO CLEVELAND | $113.40 | B-1394 |
| DHUS20250190 | 2025-06-05 | May 1 → 31 | JON HUSTED | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $1,264.79 | B-1395 |
| DHUS20250192 | 2025-06-12 | Jun 2, 2025 | JON HUSTED | SENATOR TRANSPORTATION UPPER ARLINGTON TO COLUMBUS TO WASHINGTON DC | $195.30 | B-1395 |
| DHUS20250193 | 2025-06-14 | May 28 → 29 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 5/28 HEATH; 5/29 UPPER ARLINGTON, INTERDEPARTMENTAL TRANSPORTATION, SOLON | $276.50 | B-1395 |
| DHUS20250194 | 2025-06-12 | May 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.30 | B-1395 |
| DHUS20250195 | 2025-06-12 | May 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.60 | B-1395 |
| DHUS20250196 | 2025-06-12 | May 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.30 | B-1395 |
| DHUS20250198 | 2025-06-13 | Feb 3 → May 2 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $123.34 | B-1395 |
| DHUS20250201 | 2025-06-17 | May 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO POLAND, SALEM AND RETURN | $119.70 | B-1395 |
| DHUS20250202 | 2025-06-16 | May 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN AND RETURN | $106.40 | B-1395 |
| DHUS20250203 | 2025-06-16 | May 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN, SALINEVILLE AND RETURN | $156.10 | B-1395 |
| DHUS20250204 | 2025-06-12 | May 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO EASTLAKE AND RETURN | $29.40 | B-1395 |
| DHUS20250205 | 2025-06-12 | May 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO BEACHWOOD AND RETURN | $18.20 | B-1395 |
| DHUS20250206 | 2025-06-16 | May 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO GREEN AND RETURN | $72.80 | B-1395 |
| DHUS20250207 | 2025-06-17 | May 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO WADSWORTH AND RETURN | $56.00 | B-1395 |
| DHUS20250208 | 2025-06-17 | May 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO MANSFIELD, COLUMBUS AND RETURN | $186.90 | B-1395 |
| DHUS20250209 | 2025-06-16 | May 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO GREEN, NORTH CANTON, LISBON AND RETURN | $121.80 | B-1395 |
| DHUS20250210 | 2025-06-20 | May 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO PEPPER PIKE AND RETURN | $29.40 | B-1395 |
| DHUS20250211 | 2025-06-12 | May 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO SOLON AND RETURN | $33.60 | B-1395 |
| DHUS20250212 | 2025-06-12 | Jun 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO MEDINA AND RETURN | $46.20 | B-1395 |
| DHUS20250213 | 2025-06-12 | Jun 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO ELYRIA AND RETURN | $42.00 | B-1395 |
| DHUS20250214 | 2025-06-12 | Jun 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO LORAIN, GRAFTON AND RETURN | $52.50 | B-1395 |
| DHUS20250215 | 2025-06-12 | Jun 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO HUDSON AND RETURN | $42.00 | B-1395 |
| DHUS20250216 | 2025-06-17 | May 5 → 16 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO THE FOLLOWING AND RETURN: 5/5 CIRCLEVILLE; 5/6 HILLSBORO; 5/7 WELLSTON; 5/8 POMEROY; 5/9 INTERDEPARTMENTAL TRANSPORTATION; 5/13 ATHENS, WILLIAMSPORT; 5/14 HEBRON; 5/15 CARROLL; 5/16 PIKETON | $675.50 | B-1395 |
| DHUS20250218 | 2025-06-12 | Jun 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO JEFFERSON AND RETURN | $81.90 | B-1396 |
| DHUS20250219 | 2025-06-23 | May 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO WEST PORTSMOUTH AND RETURN | $84.00 | B-1396 |
| DHUS20250220 | 2025-06-23 | May 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MARIETTA AND RETURN | $123.20 | B-1396 |
| DHUS20250221 | 2025-06-17 | May 19 → 30 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO THE FOLLOWING AND RETURN: 5/19 IRONTON; 5/20 INTERDEPARTMENTAL TRANSPORTATION; 5/22 GALLIPOLIS; 5/23 HILLSBORO; 5/28 ASHVILLE; 5/30 LOGAN | $534.10 | B-1396 |
| DHUS20250223 | 2025-06-12 | May 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION MIDDLETOWN TO LEBANON TO FAIRFIELD | $10.08 | B-1396 |
| DHUS20250231 | 2025-06-17 | Jun 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION SYLVANIA TO NAPOLEON, HOLGATE, HAMLER, DESHLER, MALINTA, LIBERTY CENTER TO TOLEDO | $101.50 | B-1396 |
| DHUS20250233 | 2025-06-17 | Jun 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO SANDUSKY, CASTALIA, FREMONT TO SYLVANIA | $102.90 | B-1396 |
| DHUS20250234 | 2025-06-18 | Jun 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION SYLVANIA TO WAPAKONETA, SAINT MARYS TO TOLEDO | $151.20 | B-1396 |
| DHUS20250236 | 2025-06-17 | May 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO ATHENS AND RETURN | $108.50 | B-1396 |
| DHUS20250237 | 2025-06-24 | May 5 → 7 | IndividualName withheld | STAFF INCIDENTALS | $207.32 | B-1396 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,059.00 | B-1396 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO WASHINGTON DC AND RETURN | $689.97 | B-1396 |
| DHUS20250238 | 2025-06-18 | May 7 → 30 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 5/7 REYNOLDSBURG; 5/21 GROVEPORT; 5/28 HEATH; 5/30 MARENGO | $146.30 | B-1396 |
| DHUS20250240 | 2025-06-20 | Jun 12, 2025 | JON HUSTED | SENATOR TRANSPORTATION WASHINGTON DC TO COLUMBUS TO UPPER ARLINGTON | $195.30 | B-1396 |
| DHUS20250241 | 2025-06-18 | May 21, 2025 | IndividualName withheld | STAFF PER DIEM ADDITIONAL EXPENSE FOR TRIP TOLEDO TO TIFFIN AND RETURN | $25.00 | B-1396 |
| DHUS20250245 | 2025-06-23 | Jun 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO ASHTABULA, GENEVA AND RETURN | $84.56 | B-1396 |
| DHUS20250246 | 2025-06-25 | Jun 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION BAY VILLAGE TO PAINESVILLE, WARREN TO CLEVELAND | $106.40 | B-1396 |
| DHUS20250247 | 2025-06-25 | Jun 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION BAY VILLAGE TO VIENNA, RAVENNA TO CLEVELAND | $115.50 | B-1396 |
| DHUS20250249 | 2025-06-25 | Jun 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION AVON LAKE TO CLEVELAND, CADIZ, CLEVELAND AND RETURN | $181.30 | B-1396 |
| DHUS20250250 | 2025-06-25 | Jun 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION AVON LAKE TO STEUBENVILLE AND RETURN | $228.30 | B-1396 |
| DHUS20250253 | 2025-06-26 | Jun 15 → 18 | JON HUSTED | SENATOR TRANSPORTATION UPPER ARLINGTON TO COLUMBUS, WASHINGTON DC, COLUMBUS AND RETURN | $425.60 | B-1396 |
| DHUS20250254 | 2025-06-26 | Jun 20, 2025 | JON HUSTED | SENATOR TRANSPORTATION UPPER ARLINGTON TO COLUMBUS, WASHINGTON DC, COLUMBUS AND RETURN | $425.60 | B-1396 |
| DHUS20250255 | 2025-06-27 | May 30 → Jun 19 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 5/30 UPPER ARLINGTON, MARENGO, UPPER ARLINGTON, 6/2 UPPER ARLINGTON; COMMERCIAL POINT TO THE FOLLOWING AND RETURN: 5/31 UPPER ARLINGTON, KETTERING, UPPER ARLINGTON, 6/13 COLUMBUS, UPPER ARLINGTON, 6/15 UPPER ARLINGTON, COLUMBUS, 6/19 UPPER ARLINGTON, COLUMBUS, WOOSTER, UPPER ARLINGTON; 6/18 COLUMBUS TO UPPER ARLINGTON TO COMMERCIAL POINT | $550.69 | B-1397 |
| DHUS20250256 | 2025-06-26 | Jun 16 → 18 | IndividualName withheld | STAFF PER DIEM | $540.22 | B-1397 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO WASHINGTON DC AND RETURN | $427.96 | B-1397 |
| DHUS20250257 | 2025-06-26 | Jun 9 → 12 | IndividualName withheld | STAFF PER DIEM | $764.11 | B-1397 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO WASHINGTON DC AND RETURN | $478.97 | B-1397 |
| DHUS20250258 | 2025-06-25 | Jun 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.21 | B-1397 |
| DHUS20250259 | 2025-06-26 | Jun 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO FINDLAY AND RETURN | $67.20 | B-1397 |
| DHUS20250260 | 2025-06-27 | Jun 23, 2025 | JON HUSTED | SENATOR TRANSPORTATION UPPER ARLINGTON TO COLUMBUS TO WASHINGTON DC | $195.30 | B-1397 |
| DHUS20250262 | 2025-07-01 | Jun 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.00 | B-1397 |
| DHUS20250263 | 2025-06-27 | Jun 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO CADIZ TO AVON LAKE | $178.50 | B-1397 |
| DHUS20250264 | 2025-06-30 | Jun 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION AVON LAKE TO PENINSULA, GREEN, NORTH CANTON TO CLEVELAND | $104.90 | B-1397 |
| DHUS20250266 | 2025-07-01 | Jun 3 → 20 | IndividualName withheld | STAFF TRANSPORTATION MIDDLETOWN TO THE FOLLOWING AND RETURN: 6/3 FRANKLIN; 6/6 WASHINGTON COURT HOUSE; FAIRFIELD; 6/10 CINCINNATI; LOVELAND; 6/12 YELLOW SPRINGS; 6/13 DAYTON; 6/17 MASON; 6/18 BATAVIA; 6/20 WASHINGTON COURT HOUSE | $478.66 | B-1397 |
| DHUS20250267 | 2025-07-02 | Jun 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION MIDDLETOWN TO WILMINGTON TO FAIRFIELD | $55.72 | B-1397 |
| DHUS20250268 | 2025-06-30 | Jun 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION AVON LAKE TO MANSFIELD TO CLEVELAND | $105.70 | B-1397 |
| DHUS20250271 | 2025-07-03 | Jun 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO LANCASTER, NELSONVILLE, DAYTON AND RETURN | $205.80 | B-1397 |
| DHUS20250272 | 2025-07-08 | Jun 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO DAYTON AND RETURN | $84.00 | B-1397 |
| DHUS20250273 | 2025-07-08 | Mar 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO MONTGOMERY TO MIDDLETOWN | $24.50 | B-1397 |
| DHUS20250274 | 2025-07-07 | Mar 31 → Apr 16 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 3/31 FRANKLIN; 4/2 MONTGOMERY; 4/3 WILMINGTON; 4/4 OXFORD, PIQUA; 4/10 SPRINGFIELD, TROY, DAYTON; 4/11 LEWISBURG, DAYTON; 4/12 BATAVIA; 4/15 XENIA, LIBERTY TOWNSHIP; CINCINNATI TO THE FOLLOWING AND RETURN TO MIDDLETOWN: 4/14 WEST CHESTER; 4/16 TIPP CITY | $756.00 | B-1397 |
| DHUS20250275 | 2025-07-07 | Apr 17 → 30 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 4/17 KETTERING, OAKWOOD, WEST CHESTER; 4/22 SPRINGFIELD, YELLOW SPRINGS; 4/28 LIBERTY TOWNSHIP; 4/29 LEBANON; 4/30 BATAVIA; CINCINNATI TO THE FOLLOWING AND RETURN TO MIDDLETOWN: 4/21 BLUE ASH; 4/23 WEST CHESTER; 4/24 MIDDLETOWN TO GEORGETOWN TO CINCINNATI; 4/25 MIDDLETOWN TO GREENVILLE AND RETURN | $510.30 | B-1397 |
| DHUS20250276 | 2025-07-16 | Jun 1 → 30 | JON HUSTED | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $1,307.62 | B-1398 |
| DHUS20250281 | 2025-07-07 | May 1 → 9 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN TO MIDDLETOWN: 5/1 WILMINGTON, LEBANON; 5/2 BLUE ASH, LOVELAND; 5/7 SPRINGBORO; 5/8 WEST CHESTER; MIDDLETOWN TO THE FOLLOWING AND RETURN TO CINCINNATI: 5/2 OXFORD; 5/7 WILMINGTON; CINCINNATI TO THE FOLLOWING AND RETURN: 5/3 WILMINGTON; 5/5 OAKWOOD, DAYTON; 5/9 WEST CHESTER | $467.60 | B-1398 |
| DHUS20250282 | 2025-07-07 | May 12 → 23 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN TO MIDDLETOWN: 5/12, 16 WEST CHESTER; 5/21 SPRINGBORO, BEAVERCREEK; 5/22 CENTERVILLE; 5 /23 COLERAIN; MIDDLETOWN TO THE FOLLOWING AND RETURN TO CINCINNATI: 5/12 LEWIS CENTER; 5/21 BATAVIA; 5/22 OXFORD; CINCINNATI TO THE FOLLOWING AND RETURN: 5/15 DAYTON, LEWISBURG, WEST CHESTER; 5/20 WEST CHESTER, LEBANON, JEFFERSONVILLE, DAYTON, WILMINGTON | $722.40 | B-1398 |
| DHUS20250283 | 2025-07-07 | Jun 24 → 30 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN TO MIDDLETOWN: 6/24 BATAVIA; 6/30 WEST CHESTER; 6/25 MIDDLETOWN TO LEBANON AND RETURN; MIDDLETOWN TO THE FOLLOWING AND RETURN TO CINCINNATI: 6 /26 FAIRBORN, OAKWOOD, CENTERVILLE, COLERAIN; 6/27 BLUE ASH | $226.10 | B-1398 |
| DHUS20250284 | 2025-07-07 | Jun 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION MIDDLETOWN TO LONDON, WILMINGTON TO FAIRFIELD | $115.71 | B-1398 |
| DHUS20250285 | 2025-07-09 | Jun 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.80 | B-1398 |
| DHUS20250287 | 2025-07-07 | Jun 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO MENTOR, DOVER AND RETURN | $142.10 | B-1398 |
| DHUS20250288 | 2025-07-07 | Jul 1, 2025 | JON HUSTED | SENATOR TRANSPORTATION WASHINGTON DC TO COLUMBUS TO UPPER ARLINGTON | $195.30 | B-1398 |
| DHUS20250291 | 2025-07-08 | Jul 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO COSHOCTON AND RETURN | $172.20 | B-1398 |
| DHUS20250292 | 2025-07-24 | Apr 29, 2025 | IndividualName withheld | STAFF PER DIEM ADDITIONAL EXPENSE FOR TRIP TOLEDO TO DEFIANCE TO WATERVILLE | $50.00 | B-1398 |
| DHUS20250293 | 2025-07-14 | May 13, 2025 | IndividualName withheld | STAFF PER DIEM ADDITIONAL EXPENSE FOR TRIP TOLEDO TO OTTAWA AND RETURN | $21.00 | B-1398 |
| DHUS20250294 | 2025-07-10 | May 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TIRP TOLEDO TO CASTALIA AND RETURN | $5.50 | B-1398 |
| DHUS20250295 | 2025-07-10 | May 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP TOLEDO TO TIFFIN AND RETURN | $1.75 | B-1398 |
| DHUS20250296 | 2025-07-10 | May 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WATERVILLE TO VERMILION TO TOLEDO | $10.25 | B-1398 |
| DHUS20250297 | 2025-07-08 | Jul 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION AVON LAKE TO COSHOCTON TO CLEVELAND | $186.90 | B-1398 |
| DHUS20250298 | 2025-07-10 | Jul 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $53.20 | B-1398 |
| DHUS20250300 | 2025-07-11 | May 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.30 | B-1398 |
| DHUS20250301 | 2025-07-11 | May 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO SWANTON AND RETURN | $36.40 | B-1399 |
| DHUS20250302 | 2025-07-11 | May 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION WATERVILLE TO OTTAWA, ROSSFORD, MAUMEE AND RETURN | $82.60 | B-1399 |
| DHUS20250303 | 2025-07-11 | May 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO FINDLAY TO WATERVILLE | $63.70 | B-1399 |
| DHUS20250304 | 2025-07-11 | Jun 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO HICKSVILLE TO WATERVILLE | $96.60 | B-1399 |
| DHUS20250305 | 2025-07-08 | Jun 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION WATERVILLE TO OTTAWA, COLUMBUS GROVE, LIMA, BEAVERDAM AND RETURN | $110.60 | B-1399 |
| DHUS20250306 | 2025-07-11 | Jun 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO PAULDING TO WATERVILLE | $93.80 | B-1399 |
| DHUS20250307 | 2025-07-11 | Jun 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION WATERVILLE TO WAUSEON, NAPOLEON TO TOLEDO | $53.20 | B-1399 |
| DHUS20250308 | 2025-07-08 | Jun 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO NORWALK TO WATERVILLE | $104.00 | B-1399 |
| DHUS20250309 | 2025-07-11 | Jun 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION WATERVILLE TO FINDLAY TO TOLEDO | $64.40 | B-1399 |
| DHUS20250310 | 2025-07-11 | Jun 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.20 | B-1399 |
| DHUS20250311 | 2025-07-08 | Jun 18 → 20 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO VERMILION, MILAN, NORWALK AND RETURN | $123.80 | B-1399 |
| DHUS20250312 | 2025-07-11 | Jun 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO OTTAWA TO WATERVILLE | $77.70 | B-1399 |
| DHUS20250313 | 2025-07-11 | Jun 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.00 | B-1399 |
| DHUS20250314 | 2025-07-08 | Jun 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION WATERVILLE TO PORT CLINTON AND RETURN | $112.30 | B-1399 |
| DHUS20250315 | 2025-07-11 | Jun 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION WATERVILLE TO DEFIANCE TO TOLEDO | $73.50 | B-1399 |
| DHUS20250316 | 2025-07-08 | Jun 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION WATERVILLE TO MARION, UPPER SANDUSKY AND RETURN | $134.40 | B-1399 |
| DHUS20250319 | 2025-07-09 | Jul 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO ATHENS AND RETURN | $109.20 | B-1399 |
| DHUS20250320 | 2025-07-15 | Jul 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO DAYTON AND RETURN | $84.00 | B-1399 |
| DHUS20250321 | 2025-07-14 | Jul 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO COSHOCTON AND RETURN | $60.20 | B-1399 |
| DHUS20250322 | 2025-07-10 | Jun 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION BELMONT TO COLUMBUS AND RETURN | $154.00 | B-1399 |
| DHUS20250323 | 2025-07-10 | Jun 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION BELMONT TO MARIETTA AND RETURN | $105.00 | B-1399 |
| DHUS20250324 | 2025-07-11 | Jun 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION BELMONT TO COLUMBUS AND RETURN | $154.00 | B-1399 |
| DHUS20250325 | 2025-07-14 | Jun 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION BELMONT TO COLUMBUS AND RETURN | $164.99 | B-1399 |
| DHUS20250326 | 2025-07-14 | Jun 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION BELMONT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.50 | B-1399 |
| DHUS20250327 | 2025-07-10 | Jun 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION BELMONT TO CALDWELL, MARIETTA AND RETURN | $108.50 | B-1400 |
| DHUS20250328 | 2025-07-10 | Jun 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION BELMONT TO ATHENS AND RETURN | $150.50 | B-1400 |
| DHUS20250329 | 2025-07-10 | Jun 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION BELMONT TO LOGAN, POMEROY, ATHENS AND RETURN | $203.00 | B-1400 |
| DHUS20250333 | 2025-07-14 | Jul 3 → 8 | IndividualName withheld | STAFF TRANSPORTATION 7/3 CLEVELAND TO RAVENNA, WARREN TO AVON LAKE; CLEVELAND TO THE FOLLOWING AND RETURN: 7/7 WOOSTER, ASHLAND; 7/8 YOUNGSTOWN, BOARDMAN | $342.75 | B-1400 |
| DHUS20250335 | 2025-07-16 | Jun 17, 2025 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1400 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BELMONT TO THORNVILLE, NEWARK AND RETURN | $122.50 | B-1400 |
| DHUS20250336 | 2025-07-21 | Jun 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION BELMONT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.00 | B-1400 |
| DHUS20250337 | 2025-07-15 | Jun 18 → 25 | IndividualName withheld | STAFF TRANSPORTATION BELMONT TO THE FOLLOWING AND RETURN: 6/18 STEUBENVILLE; 6/20, 23 MARIETTA; 6/25 CAMBRIDGE | $322.00 | B-1400 |
| DHUS20250338 | 2025-07-21 | Jun 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION BELMONT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.10 | B-1400 |
| DHUS20250339 | 2025-07-18 | Jun 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION BELMONT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.80 | B-1400 |
| DHUS20250341 | 2025-07-17 | Jul 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.70 | B-1400 |
| DHUS20250342 | 2025-07-18 | Jun 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO SANDUSKY TO SYLVANIA | $89.60 | B-1400 |
| DHUS20250343 | 2025-07-15 | Jun 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION SYLVANIA TO PORT CLINTON, HURON AND RETURN | $113.40 | B-1400 |
| DHUS20250344 | 2025-07-21 | Jul 9, 2025 | IndividualName withheld | STAFF PER DIEM | $34.00 | B-1400 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOLEDO TO PORT CLINTON AND RETURN | $63.70 | B-1400 |
| DHUS20250345 | 2025-07-17 | Jun 3 → 14 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO THE FOLLOWING AND RETURN: 6/3 GALLIPOLIS; 6/4 IRONTON; 6/5 PORTSMOUTH; 6/6 CHILLICOTHE; 6/8 PORTSMOUTH; 6/10 POMEROY; 6/11 PORTSMOUTH; 6/12 NELSONVILLE; 6/13 CHILLICOTHE; 6/14 OAK HILL | $560.00 | B-1400 |
| DHUS20250346 | 2025-07-17 | Jul 8 → 10 | JON HUSTED | SENATOR TRANSPORTATION UPPER ARLINGTON TO COLUMBUS, WASHINGTON DC, COLUMBUS AND RETURN | $390.60 | B-1400 |
| DHUS20250347 | 2025-07-21 | Jul 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO CANTON, AKRON AND RETURN | $88.20 | B-1400 |
| DHUS20250348 | 2025-07-16 | Jun 16 → 30 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO THE FOLLOWING AND RETURN: 6/16 CIRCLEVILLE; 6/20, 26 CHILLICOTHE; 6/23 JACKSON; 6/25 THURMAN; 6/30 WAVERLY | $373.10 | B-1400 |
| DHUS20250349 | 2025-07-17 | Jun 2, 2025 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1400 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO HILLSBORO AND RETURN | $123.90 | B-1400 |
| DHUS20250350 | 2025-07-17 | Jun 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO NEWARK AND RETURN | $162.40 | B-1400 |
| DHUS20250351 | 2025-07-21 | Jul 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.00 | B-1400 |
| DHUS20250352 | 2025-07-17 | Jul 9 → 10 | IndividualName withheld | STAFF TRANSPORTATION 7/9 WATERVILLE TO LIMA AND RETURN; 7/10 TOLEDO TO FREMONT AND RETURN | $163.80 | B-1400 |