| DJOE21800022 | 2018-04-05 | Mar 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO TUSCALOOSA AND RETURN | $60.99 | B-1226 |
| DJOE21800023 | 2018-04-06 | Mar 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO HUNTSVILLE AND RETURN | $53.50 | B-1226 |
| DJOE21800024 | 2018-04-05 | Feb 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO HUNTSVILLE AND RETURN | $53.50 | B-1226 |
| DJOE21800025 | 2018-04-06 | Feb 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO HUNTSVILLE AND RETURN | $53.50 | B-1226 |
| DJOE21800026 | 2018-04-04 | Feb 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO MONTGOMERY AND RETURN | $102.72 | B-1226 |
| DJOE21800027 | 2018-04-11 | Feb 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO SELMA, CENTREVILLE AND RETURN | $104.86 | B-1227 |
| DJOE21800028 | 2018-05-10 | Mar 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO TUSCALOOSA AND RETURN | $64.74 | B-1227 |
| DJOE21800031 | 2018-04-20 | Mar 12 → 16 | IndividualName withheld | STAFF INCIDENTALS | $136.92 | B-1227 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,189.78 | B-1227 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOBILE TO WASHINGTON DC AND RETURN | $537.00 | B-1227 |
| DJOE21800033 | 2018-04-26 | Mar 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO TUSCALOOSA AND RETURN | $59.92 | B-1227 |
| DJOE21800034 | 2018-04-26 | Apr 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO TUSCALOOSA AND RETURN | $59.92 | B-1227 |
| DJOE21800035 | 2018-04-26 | Apr 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO TUSCALOOSA AND RETURN | $59.92 | B-1227 |
| DJOE21800036 | 2018-04-27 | Apr 2, 2018 | IndividualName withheld | STAFF PER DIEM | $20.23 | B-1227 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BIRMINGHAM TO MEMPHIS TN AND RETURN | $8.00 | B-1227 |
| DJOE21800037 | 2018-04-30 | Jan 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO HUNTSVILLE AND RETURN | $108.07 | B-1227 |
| DJOE21800038 | 2018-04-30 | Jan 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO THE FOLLOWING AND RETURN: 1/18 MONTGOMERY; 1/19 MONTGOMERY, SELMA | $218.82 | B-1227 |
| DJOE21800039 | 2018-04-30 | Jan 31, 2018 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO MOBILE AND RETURN | $274.99 | B-1227 |
| DJOE21800041 | 2018-05-10 | Apr 18, 2018 | IndividualName withheld | STAFF PER DIEM | $29.04 | B-1227 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOBILE TO MONTGOMERY AND RETURN | $188.25 | B-1227 |
| DJOE21800042 | 2018-05-09 | Apr 17 → 18 | IndividualName withheld | STAFF PER DIEM | $28.92 | B-1227 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HUNTSVILLE TO MONTGOMERY AND RETURN | $265.47 | B-1227 |
| DJOE21800044 | 2018-05-02 | Apr 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO MOUNDVILLE, TUSCALOOSA AND RETURN | $75.97 | B-1227 |
| DJOE21800045 | 2018-05-02 | Apr 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO HUNTSVILLE AND RETURN | $107.00 | B-1227 |
| DJOE21800046 | 2018-05-02 | Apr 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO PARRISH, JASPER AND RETURN | $42.80 | B-1227 |
| DJOE21800047 | 2018-05-02 | Apr 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO DOTHAN, AUBURN AND RETURN | $149.27 | B-1227 |
| DJOE21800048 | 2018-05-02 | Apr 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO OZARK AND RETURN | $103.09 | B-1227 |
| DJOE21800049 | 2018-05-02 | Apr 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO ALEXANDER CITY AND RETURN | $60.19 | B-1227 |
| DJOE21800050 | 2018-05-02 | Apr 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO ENTERPRISE AND RETURN | $96.84 | B-1227 |
| DJOE21800051 | 2018-05-02 | Apr 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO ENTERPRISE AND RETURN | $88.28 | B-1227 |
| DJOE21800052 | 2018-05-02 | Apr 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO BIRMINGHAM AND RETURN | $101.33 | B-1227 |
| DJOE21800053 | 2018-05-02 | Apr 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO OPP AND RETURN | $88.81 | B-1227 |
| DJOE21800054 | 2018-05-02 | Apr 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO BIRMINGHAM AND RETURN | $100.74 | B-1227 |
| DJOE21800055 | 2018-05-16 | Apr 12 → 13 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BIRMINGHAM AND RETURN | $646.50 | B-1227 |
| DJOE21800056 | 2018-05-11 | Feb 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO MONTGOMERY AND RETURN | $93.63 | B-1227 |
| DJOE21800057 | 2018-05-11 | Mar 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO MONTGOMERY AND RETURN | $101.65 | B-1227 |
| DJOE21800058 | 2018-05-11 | Feb 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO MUSCLE SHOALS AND RETURN | $123.05 | B-1227 |
| DJOE21800059 | 2018-05-11 | Mar 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO CHEROKEE AND RETURN | $136.96 | B-1228 |
| DJOE21800060 | 2018-05-11 | Mar 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO JASPER AND RETURN | $43.55 | B-1228 |
| DJOE21800061 | 2018-05-11 | Apr 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO HUNTSVILLE AND RETURN | $108.07 | B-1228 |
| DJOE21800062 | 2018-05-11 | Mar 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO AUBURN AND RETURN | $117.70 | B-1228 |
| DJOE21800063 | 2018-05-11 | Apr 8 → 9 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO HUNTSVILLE, BRIDGEPORT, HUNTSVILLE AND RETURN | $180.83 | B-1228 |
| DJOE21800064 | 2018-05-11 | Apr 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO TUSCALOOSA AND RETURN | $63.13 | B-1228 |
| DJOE21800065 | 2018-05-11 | Apr 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO FAIRHOPE, DAPHNE, ORANGE BEACH, ROBERTSDALE, BAY MINETTE, GREENVILLE AND RETURN | $312.98 | B-1228 |
| DJOE21800066 | 2018-05-24 | Apr 3 → 6 | IndividualName withheld | STAFF PER DIEM | $292.48 | B-1228 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HUNTSVILLE, BIRMINGHAM AND RETURN | $136.05 | B-1228 |
| DJOE21800068 | 2018-05-15 | Feb 19 → Mar 9 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO THE FOLLOWING AND RETURN: 2/19-20 MOBILE, SELMA; 2/23, 3/9 MONTGOMERY | $371.83 | B-1228 |
| DJOE21800069 | 2018-05-11 | Apr 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO DECATUR AND RETURN | $88.81 | B-1228 |
| DJOE21800070 | 2018-05-14 | Apr 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO HUNTSVILLE AND RETURN | $108.07 | B-1228 |
| DJOE21800071 | 2018-05-14 | Mar 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO MOBILE AND RETURN | $184.04 | B-1228 |
| DJOE21800072 | 2018-05-14 | Apr 24 → 25 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO DEMOPOLIS, MOBILE AND RETURN | $273.92 | B-1228 |
| DJOE21800073 | 2018-05-14 | Apr 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO MONTGOMERY AND RETURN | $117.70 | B-1228 |
| DJOE21800074 | 2018-05-11 | Apr 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO GREENVILLE AND RETURN | $47.40 | B-1228 |
| DJOE21800075 | 2018-05-11 | May 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO TROY AND RETURN | $58.36 | B-1228 |
| DJOE21800076 | 2018-05-14 | Apr 18, 2018 | IndividualName withheld | STAFF PER DIEM | $18.95 | B-1228 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BIRMINGHAM TO MONTGOMERY AND RETURN | $107.54 | B-1228 |
| DJOE21800079 | 2018-07-11 | Apr 12 → 13 | IndividualName withheld | STAFF PER DIEM | $27.14 | B-1228 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AND RETURN | $181.39 | B-1228 |
| DJOE21800080 | 2018-05-16 | Apr 12 → 13 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BIRMINGHAM AND RETURN | $646.50 | B-1228 |
| DJOE21800081 | 2018-05-21 | Mar 23, 2018 | JONES,DOUG | SENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM | $404.30 | B-1228 |
| DJOE21800082 | 2018-05-21 | Apr 8, 2018 | JONES,DOUG | SENATOR'S TRANSPORTATION BIRMINGHAM TO WASHINGTON DC | $404.30 | B-1228 |
| DJOE21800083 | 2018-05-21 | Apr 12, 2018 | JONES,DOUG | SENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM | $235.20 | B-1228 |
| DJOE21800084 | 2018-05-22 | Apr 15, 2018 | JONES,DOUG | SENATOR'S TRANSPORTATION BIRMINGHAM TO WASHINGTON DC | $1,146.80 | B-1228 |
| DJOE21800085 | 2018-05-22 | Apr 19, 2018 | JONES,DOUG | SENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM | $404.20 | B-1228 |
| DJOE21800086 | 2018-05-25 | May 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO CLANTON AND RETURN | $39.60 | B-1228 |
| DJOE21800087 | 2018-05-25 | May 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $44.55 | B-1228 |
| DJOE21800088 | 2018-06-06 | May 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO FT RUCKER AND RETURN | $92.07 | B-1228 |
| DJOE21800089 | 2018-05-25 | May 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.91 | B-1228 |
| DJOE21800090 | 2018-06-01 | May 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO LAFAYETTE, OPELIKA AND RETURN | $85.83 | B-1229 |
| DJOE21800091 | 2018-06-06 | Feb 8 → Mar 1 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN JONES AS FOLLOWS: 2/8-12 WASHINGTON DC TO BIRMINGHAM AND RETURN; 2/15, 3/1 WASHINGTON DC TO BIRMINGHAM | $1,110.20 | B-1229 |
| DJOE21800092 | 2018-06-12 | Feb 27 → Mar 12 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN JONES AS FOLLOWS: 2/27 WASHINGTON DC TO BIRMINGHAM; 3/5 BIRMINGHAM TO WASHINGTON DC; 3/9-12 NEW YORK NY TO BIRMINGHAM TO WASHINGTON DC | $1,171.20 | B-1229 |
| DJOE21800093 | 2018-06-26 | Apr 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO HUNTSVILLE AND RETURN | $107.00 | B-1229 |
| DJOE21800094 | 2018-06-11 | May 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND BIRMINGHAM | $174.39 | B-1229 |
| DJOE21800095 | 2018-07-02 | May 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO PARRISH AND RETURN | $37.03 | B-1229 |
| DJOE21800096 | 2018-06-12 | May 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO GREENVILLE AND RETURN | $50.09 | B-1229 |
| DJOE21800097 | 2018-06-12 | May 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO DOTHAN AND RETURN | $108.90 | B-1229 |
| DJOE21800098 | 2018-06-14 | Apr 26 → May 17 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN JONES AS FOLLOWS: 4/26, 29 WASHINGTON DC TO BIRMINGHAM; 4/28, 5/7, 14 BIRMINGHAM TO WASHINGTON DC; 5/17 WASHINGTON DC TO ATLANTA GA | $2,291.80 | B-1229 |
| DJOE21800099 | 2018-07-02 | May 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO TUSCALOOSA AND RETURN | $56.43 | B-1229 |
| DJOE21800100 | 2018-06-20 | May 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO AUBURN AND RETURN | $57.22 | B-1229 |
| DJOE21800101 | 2018-06-20 | May 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO LOWNDESBORO AND RETURN | $28.71 | B-1229 |
| DJOE21800102 | 2018-06-25 | May 31, 2018 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO TROY, GREENVILLE AND RETURN | $70.98 | B-1229 |
| DJOE21800103 | 2018-06-25 | Jun 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO DOTHAN AND RETURN | $102.96 | B-1229 |
| DJOE21800104 | 2018-07-02 | May 15 → 18 | IndividualName withheld | STAFF PER DIEM | $115.09 | B-1229 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BIRMINGHAM TO WASHINGTON DC AND RETURN | $90.20 | B-1229 |
| DJOE21800105 | 2018-07-06 | May 22, 2018 | IndividualName withheld | STAFF PER DIEM | $26.41 | B-1229 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BIRMINGHAM TO FLORENCE AND RETURN | $127.22 | B-1229 |
| DJOE21800110 | 2018-07-02 | May 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO TUSKEGEE, FRANKLIN AND RETURN | $36.63 | B-1229 |
| DJOE21800112 | 2018-06-29 | May 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO SHORTER AND RETURN | $22.28 | B-1229 |
| DJOE21800114 | 2018-06-29 | May 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO TUSKEGEE AND RETURN | $34.65 | B-1229 |
| DJOE21800115 | 2018-06-29 | May 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO SHORTER AND RETURN | $29.70 | B-1229 |
| DJOE21800116 | 2018-06-29 | May 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO UNION SPRINGS AND RETURN | $43.07 | B-1229 |
| DJOE21800117 | 2018-06-29 | May 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO PHENIX CITY AND RETURN | $84.15 | B-1229 |
| DJOE21800118 | 2018-06-29 | May 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO FORT DEPOSIT, MOSSES AND RETURN | $68.31 | B-1229 |
| DJOE21800121 | 2018-06-29 | Jun 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO THOMASVILLE, MONROEVILLE AND RETURN | $144.05 | B-1229 |
| DJOE21800122 | 2018-06-29 | Jun 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO WEDOWEE AND RETURN | $114.35 | B-1229 |
| DJOE21800123 | 2018-06-29 | Jun 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO EUFAULA AND RETURN | $82.17 | B-1229 |
| DJOE21800124 | 2018-06-29 | Jun 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO NEW BROCKTON AND RETURN | $80.69 | B-1229 |
| DJOE21800125 | 2018-06-29 | Jun 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO DOTHAN AND RETURN | $103.46 | B-1230 |
| DJOE21800126 | 2018-06-29 | Jun 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO MONTGOMERY AND RETURN | $89.10 | B-1230 |
| DJOE21800128 | 2018-07-02 | May 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO HAYNEVILLE AND RETURN | $111.87 | B-1230 |
| DJOE21800129 | 2018-07-02 | Jun 2, 2018 | IndividualName withheld | STAFF PER DIEM | $9.00 | B-1230 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BIRMINGHAM TO TUSCALOOSA AND RETURN | $57.42 | B-1230 |
| DJOE21800131 | 2018-07-02 | May 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO HUNTSVILLE AND RETURN | $99.00 | B-1230 |
| DJOE21800132 | 2018-07-02 | May 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO JASPER AND RETURN | $20.30 | B-1230 |
| DJOE21800133 | 2018-07-02 | May 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO GADSDEN, RAINBOW CITY, JASPER AND RETURN | $103.95 | B-1230 |
| DJOE21800134 | 2018-07-02 | May 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO CHILDERSBURG, COLUMBIANA AND RETURN | $48.16 | B-1230 |
| DJOE21800135 | 2018-07-02 | May 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO PARRISH AND RETURN | $37.32 | B-1230 |
| DJOE21800136 | 2018-07-02 | Feb 18 → 22 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MONTGOMERY, SELMA AND RETURN | $276.79 | B-1230 |
| DJOE21800137 | 2018-07-02 | Jun 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO GENEVA AND RETURN | $111.87 | B-1230 |
| DJOE21800138 | 2018-07-02 | Jun 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO DOTHAN AND RETURN | $106.92 | B-1230 |
| DJOE21800139 | 2018-07-02 | Jun 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO CLANTON AND RETURN | $39.40 | B-1230 |
| DJOE21800140 | 2018-07-02 | Jun 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO AUBURN AND RETURN | $56.43 | B-1230 |
| DJOE21800141 | 2018-07-02 | Jun 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO DOTHAN, DALEVILLE AND RETURN | $106.92 | B-1230 |
| DJOE21800144 | 2018-07-05 | Jun 4 → 7 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN JONES AS FOLLOWS: 6/4 BIRMINGHAM TO WASHINGTON DC; 6/7 WASHINGTON DC TO NEW ORLEANS LA | $420.80 | B-1230 |
| DJOE21800145 | 2018-07-03 | Apr 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO MONTGOMERY AND RETURN | $167.99 | B-1230 |
| DJOE21800146 | 2018-07-03 | May 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO TUSCALOOSA AND RETURN | $124.74 | B-1230 |
| DJOE21800147 | 2018-07-23 | Jun 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO MONTGOMERY AND RETURN | $155.43 | B-1230 |
| DJOE21800148 | 2018-07-24 | Apr 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION GLENCOE TO GARDENDALE AND RETURN | $74.90 | B-1230 |
| DJOE21800149 | 2018-07-24 | May 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION GLENCOE TO SYLACAUGA AND RETURN | $63.36 | B-1230 |
| DJOE21800150 | 2018-07-24 | May 30 → 31 | IndividualName withheld | STAFF TRANSPORTATION GLENCOE TO ORANGE BEACH AND RETURN | $344.03 | B-1230 |
| DJOE21800151 | 2018-07-24 | Jun 18 → 19 | IndividualName withheld | STAFF PER DIEM | $106.02 | B-1230 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GLENCOE TO SARALAND AND RETURN | $320.76 | B-1230 |
| DJOE21800152 | 2018-07-24 | May 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION GLENCOE TO TRUSSVILLE AND RETURN | $58.41 | B-1230 |
| DJOE21800153 | 2018-07-24 | May 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION GLENCOE TO MCCALLA AND RETURN | $94.05 | B-1230 |
| DJOE21800154 | 2018-07-23 | Jun 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION GLENCOE TO TUSCALOOSA AND RETURN | $124.74 | B-1230 |
| DJOE21800155 | 2018-07-03 | Jun 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO DOTHAN AND RETURN | $109.40 | B-1230 |
| DJOE21800157 | 2018-07-06 | Jun 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO GADSDEN, CENTRE AND RETURN | $86.63 | B-1230 |
| DJOE21800158 | 2018-07-06 | Jun 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO CHEROKEE, RED BAY, DOUBLE SPRINGS AND RETURN | $142.26 | B-1231 |
| DJOE21800160 | 2018-07-13 | Jun 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO ANNISTON AND RETURN | $75.59 | B-1231 |
| DJOE21800161 | 2018-07-12 | Jun 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO NORTHPORT AND RETURN | $58.41 | B-1231 |
| DJOE21800162 | 2018-07-12 | May 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO CLANTON AND RETURN | $52.47 | B-1231 |
| DJOE21800163 | 2018-07-12 | Jun 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO TUSKEGEE AND RETURN | $36.63 | B-1231 |
| DJOE21800164 | 2018-07-13 | Jun 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO ABBEVILLE, DOTHAN, FORT RUCKER AND RETURN | $133.01 | B-1231 |
| DJOE21800165 | 2018-07-24 | Jun 20, 2018 | IndividualName withheld | STAFF PER DIEM | $7.30 | B-1231 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOBILE TO MONROEVILLE AND RETURN | $97.02 | B-1231 |
| DJOE21800166 | 2018-07-24 | Jun 13, 2018 | IndividualName withheld | STAFF PER DIEM | $8.45 | B-1231 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOBILE TO CHATOM, GROVE HILL AND RETURN | $96.03 | B-1231 |
| DJOE21800167 | 2018-07-18 | Jun 26 → 28 | IndividualName withheld | STAFF PER DIEM | $242.15 | B-1231 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOBILE TO DEMOPOLIS, UNIONTOWN, GREENSBORO, MARION, SELMA, BEATRICE AND RETURN | $194.04 | B-1231 |
| DJOE21800168 | 2018-07-20 | Jun 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION MOBILE TO ROBERTSDALE, DAPHNE AND RETURN | $37.08 | B-1231 |
| DJOE21800169 | 2018-07-20 | Jun 12, 2018 | IndividualName withheld | STAFF PER DIEM | $8.60 | B-1231 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOBILE TO ATMORE, MONROEVILLE, FRISCO CITY AND RETURN | $91.08 | B-1231 |
| DJOE21800170 | 2018-07-17 | Jun 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO ALEXANDER CITY, HAYNEVILLE AND RETURN | $84.15 | B-1231 |
| DJOE21800171 | 2018-07-17 | Jun 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO LUVERNE, OPP, TUSKEGEE AND RETURN | $123.75 | B-1231 |
| DJOE21800172 | 2018-07-17 | Jun 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO ELBA, TROY AND RETURN | $82.17 | B-1231 |
| DJOE21800173 | 2018-07-16 | Jun 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO WEDOWEE, ROANOKE AND RETURN | $107.42 | B-1231 |
| DJOE21800174 | 2018-07-17 | Jul 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO AUBURN AND RETURN | $50.49 | B-1231 |
| DJOE21800175 | 2018-07-16 | Jul 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO DOTHAN, EUFAULA, PRATTVILLE AND RETURN | $136.62 | B-1231 |
| DJOE21800176 | 2018-07-18 | May 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO HAYNEVILLE AND RETURN | $37.13 | B-1231 |
| DJOE21800177 | 2018-07-18 | May 31, 2018 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO HAYNEVILLE AND RETURN | $37.13 | B-1231 |
| DJOE21800180 | 2018-07-19 | Jul 9, 2018 | IndividualName withheld | STAFF PER DIEM | $10.35 | B-1231 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOBILE TO CAMDEN AND RETURN | $120.29 | B-1231 |
| DJOE21800181 | 2018-07-19 | Jul 10, 2018 | IndividualName withheld | STAFF PER DIEM MOBILE TO BUTLER AND RETURN | $9.07 | B-1231 |
| DJOE21800183 | 2018-07-19 | Mar 12 → 16 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME] BIRMINGHAM TO WASHINGTON DC AND RETURN | $1,001.20 | B-1231 |
| DJOE21800184 | 2018-07-27 | May 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO FLORENCE AND RETURN | $115.83 | B-1231 |
| DJOE21800186 | 2018-07-27 | Jun 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO DEMOPOLIS, UNIONTOWN AND RETURN | $112.37 | B-1231 |
| DJOE21800187 | 2018-07-27 | Jun 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO MOBILE AND RETURN | $254.43 | B-1231 |
| DJOE21800190 | 2018-07-27 | Jun 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO FLORENCE AND RETURN | $115.83 | B-1231 |
| DJOE21800191 | 2018-07-25 | Jun 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO CLANTON AND RETURN | $54.45 | B-1231 |
| DJOE21800192 | 2018-07-25 | Jun 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO MONTGOMERY AND RETURN | $89.10 | B-1232 |
| DJOE21800193 | 2018-07-26 | Jun 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO HUNTSVILLE AND RETURN | $99.99 | B-1232 |
| DJOE21800194 | 2018-07-27 | Jun 14 → 15 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO MIRAMAR BEACH FL AND RETURN | $262.35 | B-1232 |
| DJOE21800195 | 2018-07-27 | Jul 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO DOTHAN AND RETURN | $108.90 | B-1232 |
| DJOE21800196 | 2018-07-26 | Jul 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO AUBURN AND RETURN | $62.87 | B-1232 |
| DJOE21800198 | 2018-07-30 | Jul 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO DOTHAN AND RETURN | $109.89 | B-1232 |
| DJOE21800199 | 2018-07-31 | Jul 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO THE FOLLOWING AND RETURN: ROCKFORD; UNION SPRINGS | $82.67 | B-1232 |
| DJOE21800200 | 2018-07-26 | Jul 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO CLAYTON AND RETURN | $69.80 | B-1232 |
| DJOE21800201 | 2018-07-26 | Jul 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO PHENIX CITY AND RETURN | $82.67 | B-1232 |
| DJOE21800202 | 2018-07-27 | Jul 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION HUNTSVILLE TO BIRMINGHAM AND RETURN | $103.06 | B-1232 |
| DJOE21800203 | 2018-07-26 | Jul 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO CLANTON AND RETURN | $55.44 | B-1232 |
| DJOE21800205 | 2018-07-27 | Jul 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO HUNTSVILLE AND RETURN | $99.00 | B-1232 |
| DJOE21800206 | 2018-07-27 | Jul 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO SPRINGVILLE AND RETURN | $29.01 | B-1232 |
| DJOE21800207 | 2018-07-27 | Jul 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO CULLMAN AND RETURN | $49.20 | B-1232 |
| DJOE21800208 | 2018-07-30 | Jul 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO OXFORD, MONTGOMERY AND RETURN | $146.52 | B-1232 |
| DJOE21800209 | 2018-08-02 | Jun 18 → Jul 26 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN JONES AS FOLLOWS: 6/18, 7/9, 23 BIRMINGHAM TO WASHINGTON DC; 6/28, 7/26 WASHINGTON DC TO BIRMINGHAM | $1,852.00 | B-1232 |
| DJOE21800210 | 2018-07-30 | Jul 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO CULLMAN AND RETURN | $56.93 | B-1232 |
| DJOE21800211 | 2018-08-02 | Jul 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO TUSCALOOSA AND RETURN | $112.37 | B-1232 |
| DJOE21800212 | 2018-08-02 | Jul 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO DOTHAN AND RETURN | $109.89 | B-1232 |
| DJOE21800213 | 2018-08-01 | Jul 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO ALEXANDER CITY AND RETURN | $53.26 | B-1232 |
| DJOE21800214 | 2018-08-01 | Jul 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO JASPER AND RETURN | $40.00 | B-1232 |
| DJOE21800215 | 2018-08-01 | Jul 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO TUSCALOOSA AND RETURN | $56.43 | B-1232 |
| DJOE21800216 | 2018-08-02 | Jul 23, 2018 | IndividualName withheld | STAFF PER DIEM MOBILE TO EVERGREEN AND RETURN | $29.01 | B-1232 |
| DJOE21800217 | 2018-08-06 | Jul 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO SECTION AND RETURN | $109.89 | B-1232 |
| DJOE21800218 | 2018-08-07 | Jul 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO FLORENCE, RUSSELLVILLE, HAMILTON AND RETURN | $141.08 | B-1232 |
| DJOE21800219 | 2018-08-08 | Jul 31 → Aug 1 | IndividualName withheld | STAFF PER DIEM | $148.24 | B-1232 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOBILE TO ATMORE, SELMA AND RETURN | $166.82 | B-1232 |
| DJOE21800220 | 2018-08-08 | Jul 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO DOTHAN AND RETURN | $100.49 | B-1232 |
| DJOE21800221 | 2018-08-09 | Jul 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO CLANTON AND RETURN | $44.55 | B-1232 |
| DJOE21800222 | 2018-08-09 | Jul 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO DADEVILLE AND RETURN | $55.44 | B-1233 |
| DJOE21800223 | 2018-08-09 | Jul 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO LOWNDESBORO AND RETURN | $38.61 | B-1233 |
| DJOE21800226 | 2018-08-13 | Jul 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO TUSCALOOSA AND RETURN | $125.73 | B-1233 |
| DJOE21800229 | 2018-08-15 | Aug 1 → 2 | IndividualName withheld | STAFF PER DIEM | $158.47 | B-1233 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BIRMINGHAM TO MONTGOMERY AND RETURN | $176.61 | B-1233 |
| DJOE21800230 | 2018-08-17 | Aug 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION MOBILE TO AXIS AND RETURN | $24.75 | B-1233 |
| DJOE21800231 | 2018-08-29 | Aug 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO HEFLIN, ANNISTON, BIRMINGHAM, CHILDERSBURG AND RETURN | $114.94 | B-1233 |
| DJOE21800232 | 2018-08-17 | Aug 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION MOBILE TO GULF SHORES, ELBERTA, ORANGE BEACH, FOLEY AND RETURN | $74.75 | B-1233 |
| DJOE21800235 | 2018-08-22 | May 30 → Jun 1 | IndividualName withheld | STAFF PER DIEM | $104.16 | B-1233 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, TROY, BIRMINGHAM AND RETURN | $535.85 | B-1233 |
| DJOE21800236 | 2018-08-28 | Aug 8 → 9 | IndividualName withheld | STAFF PER DIEM | $249.81 | B-1233 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BIRMINGHAM TO GREENSBORO NC AND RETURN | $475.20 | B-1233 |