| DKNG21500400 | 2015-04-08 | Mar 31, 2015 | IndividualName withheld | STAFF PER DIEM | $11.51 | B-1290 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO SCARBOROUGH AND RETURN | $62.75 | B-1290 |
| DKNG21500401 | 2015-04-08 | Mar 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 3/2 RICHMOND; 3/4, 20, 30 LEWISTON; 3/6 HALLOWELL; 3/19 GARDINER; 3/22 LIVERMORE, TURNER, SABATTUS, RICHMOND, BOWDOINHAM; 3/23 AUBURN | $208.98 | B-1290 |
| DKNG21500402 | 2015-04-08 | Mar 17 → 26 | IndividualName withheld | STAFF TRANSPORTATION 3/17, 26 SCARBOROUGH TO SOUTH PORTLAND AND RETURN | $13.23 | B-1290 |
| DKNG21500404 | 2015-04-08 | Mar 31, 2015 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO AUBURN TO BRUNSWICK | $29.25 | B-1290 |
| DKNG21500406 | 2015-04-13 | Mar 19 → 31 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 3/19 LEWISTON, SCARBOROUGH, WESTBROOK; 3/20 SCARBOROUGH, SOUTH PORTLAND; 3/25 SOUTH PORTLAND, LEWISTON; 3/26 BELFAST, ELLSWORTH; 3/31 TOPSHAM, AUGUSTA, BANGOR, AUGUSTA, BRUNSWICK | $388.20 | B-1290 |
| DKNG21500407 | 2015-04-10 | Mar 13 → 31 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 3/13, 19, 25 WELLS; 3/20 WELLS, KENNEBUNK, PORTLAND; 3/24 NORTH BERWICK; 3/26 PORTLAND, BOSTON MA; 3/27 SPRINGVALE, BIDDEFORD, KITTERY POINT; 3/30 SPRINGVALE, SANFORD; 3/31 YORK BEACH | $359.20 | B-1290 |
| DKNG21500408 | 2015-04-10 | Mar 16 → 30 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 3/16 MILO; 3/17 INTERDEPARTMENTAL TRANSPORTATION; 3/24, 26 BANGOR, ORONO; 3/25 ORONO; 3/30 BANGOR | $222.30 | B-1290 |
| DKNG21500409 | 2015-04-09 | Mar 20, 2015 | IndividualName withheld | STAFF PER DIEM | $10.42 | B-1290 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BANGOR AND RETURN | $69.75 | B-1290 |
| DKNG21500410 | 2015-04-10 | Mar 24 → 25 | IndividualName withheld | STAFF PER DIEM | $113.41 | B-1290 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BANGOR, ORONO, BANGOR AND RETURN | $75.60 | B-1290 |
| DKNG21500411 | 2015-04-10 | Mar 20 → 30 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 3/20 SOUTH PORTLAND; 3/25 FARMINGTON; 3/26 PITTSFIELD; 3/30 MEXICO | $165.15 | B-1290 |
| DKNG21500414 | 2015-04-10 | Mar 19 → 25 | IndividualName withheld | STAFF TRANSPORTATION HARPSWELL TO THE FOLLOWING AND RETURN: 3/19 SCARBOROUGH, WESTBROOK; 3/20 SCARBOROUGH, SOUTH PORTLAND; 3/24, 25 SCARBOROUGH | $161.55 | B-1290 |
| DKNG21500415 | 2015-04-10 | Mar 26 → 27 | IndividualName withheld | STAFF PER DIEM | $165.30 | B-1290 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO ORONO AND RETURN | $72.90 | B-1290 |
| DKNG21500416 | 2015-04-09 | Mar 28 → Apr 3 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 3/28 WATERVILLE; 4/1 WATERVILLE, OAKLAND; 4/3 JAY | $64.80 | B-1290 |
| DKNG21500420 | 2015-04-14 | Apr 1 → 7 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CARIBOU, FORT KENT, PRESQUE ISLE, MARS HILL, BANGOR, AUGUSTA, SCARBOROUGH, CARIBOU AND RETURN | $1,073.70 | B-1290 |
| DKNG21500421 | 2015-04-28 | Mar 27 → Apr 6 | IndividualName withheld | STAFF PER DIEM | $12.53 | B-1290 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, AUGUSTA, SCARBOROUGH, PORTLAND, AUGUSTA, PORTLAND AND RETURN | $678.68 | B-1290 |
| DKNG21500423 | 2015-04-15 | Apr 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO BINGHAM, FARMINGTON AND RETURN | $60.75 | B-1290 |
| DKNG21500425 | 2015-04-15 | Apr 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO SACO, BIDDEFORD AND RETURN | $7.65 | B-1290 |
| DKNG21500426 | 2015-04-15 | Apr 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO BRUNSWICK, BATH AND RETURN | $41.05 | B-1290 |
| DKNG21500427 | 2015-04-15 | Apr 9, 2015 | IndividualName withheld | STAFF PER DIEM | $12.96 | B-1290 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BANGOR AND RETURN | $67.95 | B-1290 |
| DKNG21500428 | 2015-04-15 | Apr 8 → 9 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO THE FOLLOWING AND RETURN: 4/8 NORWAY, NAPLES; 4/9 LEWISTON | $32.40 | B-1290 |
| DKNG21500429 | 2015-04-15 | Apr 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO PORTLAND AND RETURN | $7.20 | B-1290 |
| DKNG21500430 | 2015-04-17 | Mar 31 → Apr 7 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN | $316.20 | B-1291 |
| DKNG21500431 | 2015-04-17 | Apr 8 → 12 | IndividualName withheld | STAFF PER DIEM | $24.68 | B-1291 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, BIDDEFORD, PORTLAND, CAMDEN, ROCKLAND AND RETURN | $335.12 | B-1291 |
| DKNG21500433 | 2015-04-22 | Apr 13 → 15 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO PORTLAND, WASHINGTON DC AND RETURN | $386.20 | B-1291 |
| DKNG21500434 | 2015-04-20 | Mar 31 → Apr 14 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 3/31-4/1 CHERRYFIELD, JONESPORT, MACHIASPORT, MACHIAS, ELLSWORTH; 4/2 BANGOR; 4/7 ROCKLAND; 4/14 BANGOR, ORONO | $332.55 | B-1291 |
| DKNG21500435 | 2015-04-20 | Apr 1 → 14 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 4/1 INTERDEPARTMENTAL TRANSPORTATION; 4/2 MECHANIC FALLS, LEWISTON, NAPLES; 4/6, 10, 13 LEWISTON; 4/8 AUBURN; 4/14 AUGUSTA, BANGOR, AUGUSTA, LEWISTON | $240.26 | B-1291 |
| DKNG21500436 | 2015-04-20 | Apr 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO PORTLAND AND RETURN | $5.76 | B-1291 |
| DKNG21500438 | 2015-04-21 | Apr 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO WATERBORO AND RETURN | $18.90 | B-1291 |
| DKNG21500439 | 2015-04-21 | Apr 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO SHAPLEIGH AND RETURN | $30.60 | B-1291 |
| DKNG21500440 | 2015-04-23 | Apr 7 → 16 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 4/7, 16 FAIRFIELD; 4/8 OAKLAND; 4/9 AUBURN; 4/10 WATERVILLE | $105.30 | B-1291 |
| DKNG21500443 | 2015-04-23 | Apr 2 → 16 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 4/2, 10 CARIBOU; 4/8 LIMESTONE; 4/14 BANGOR | $202.05 | B-1291 |
| DKNG21500444 | 2015-04-23 | Apr 1 → 16 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 4/1 WELLS, SANFORD, BRUNSWICK; 4/2, 6 KENNEBUNK; 4/7 BIDDEFORD, SACO; 4/9 SPRINGVALE, SANFORD, BIDDEFORD; 4/10 WELLS; 4/13 WATERBORO; 4/14 AUGUSTA; 4/16 SPRINGVALE, SACO, WELLS | $300.20 | B-1291 |
| DKNG21500448 | 2015-04-23 | Apr 11 → 17 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 4/11 SOUTH PORTLAND; 4/15 AUGUSTA; 4/16 PORTLAND, SCARBOROUGH, PORTLAND, BRUNSWICK; 4/17 SOUTH PORTLAND, SCARBOROUGH, PORTLAND | $107.10 | B-1291 |
| DKNG21500449 | 2015-04-23 | Apr 13 → 14 | IndividualName withheld | STAFF PER DIEM | $175.94 | B-1291 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCARBOROUGH TO SOMERVILLE MA, MEDFORD MA, SOMERVILLE MA, MEDFORD MA AND RETURN | $101.70 | B-1291 |
| DKNG21500450 | 2015-04-23 | Apr 2 → 8 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 4/2 BANGOR; 4/8 ORONO | $138.60 | B-1291 |
| DKNG21500451 | 2015-04-23 | Apr 9 → 10 | IndividualName withheld | STAFF PER DIEM | $77.89 | B-1291 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO ORONO, GREENVILLE, BANGOR AND RETURN | $141.75 | B-1291 |
| DKNG21500452 | 2015-04-23 | Apr 16, 2015 | IndividualName withheld | STAFF PER DIEM | $7.60 | B-1291 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BANGOR, ELLSWORTH, ORONO AND RETURN | $91.35 | B-1291 |
| DKNG21500453 | 2015-04-24 | Apr 14 → 15 | IndividualName withheld | STAFF INCIDENTALS | $3.00 | B-1291 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $84.61 | B-1291 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BANGOR, ORONO, BANGOR, BREWER AND RETURN | $78.30 | B-1291 |
| DKNG21500454 | 2015-04-23 | Mar 31, 2015 | IndividualName withheld | STAFF PER DIEM AUGUSTA TO BANGOR AND RETURN | $8.79 | B-1291 |
| DKNG21500455 | 2015-04-24 | Apr 2 → 18 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 4/2, 7, 9, 13 SCARBOROUGH; 4/4 TOPSHAM; 4/16 LEWISTON, SCARBOROUGH; 4/18 EAST MACHIAS | $406.40 | B-1291 |
| DKNG21500456 | 2015-04-23 | Apr 16 → 20 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BANGOR, BAR HARBOR, BANGOR AND RETURN | $940.20 | B-1291 |
| DKNG21500457 | 2015-04-24 | Apr 1 → 17 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 4/1, 9, 13 CARIBOU; 4/14 FORT KENT; 4/17 MARS HILL | $108.00 | B-1291 |
| DKNG21500459 | 2015-04-30 | Apr 12 → 17 | IndividualName withheld | STAFF INCIDENTALS | $166.05 | B-1292 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,348.20 | B-1292 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN | $419.10 | B-1292 |
| DKNG21500460 | 2015-04-30 | Jan 19 → 29 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 1/19 ORONO; 1/21 HALLOWELL, BREWER, ORONO, BANGOR; 1/29 BANGOR | $228.15 | B-1292 |
| DKNG21500461 | 2015-04-28 | Apr 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO SANFORD, BIDDEFORD AND RETURN | $26.60 | B-1292 |
| DKNG21500464 | 2015-04-30 | Apr 22, 2015 | IndividualName withheld | STAFF PER DIEM | $12.84 | B-1292 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO WALDOBORO, ROCKLAND AND RETURN | $45.00 | B-1292 |
| DKNG21500465 | 2015-04-30 | Apr 22 → 23 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO THE FOLLOWING AND RETURN: 4/22 LISBON; 4/23 LEWISTON | $11.25 | B-1292 |
| DKNG21500466 | 2015-04-30 | Apr 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.40 | B-1292 |
| DKNG21500467 | 2015-04-29 | Apr 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.45 | B-1292 |
| DKNG21500468 | 2015-04-30 | Apr 23, 2015 | IndividualName withheld | STAFF PER DIEM | $7.55 | B-1292 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCARBOROUGH TO YORK, KITTERY AND RETURN | $46.35 | B-1292 |
| DKNG21500469 | 2015-04-30 | Apr 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO BANGOR, DOVER-FOXCROFT AND RETURN | $83.25 | B-1292 |
| DKNG21500470 | 2015-05-05 | Apr 24, 2015 | IndividualName withheld | STAFF PER DIEM | $14.15 | B-1292 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BELFAST, ELLSWORTH AND RETURN | $85.50 | B-1292 |
| DKNG21500471 | 2015-05-05 | Apr 21 → 23 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 4/21 ORLAND; 4/23 NEWCASTLE | $92.25 | B-1292 |
| DKNG21500472 | 2015-05-06 | Apr 16 → 17 | IndividualName withheld | STAFF TRANSPORTATION THOMASTON TO THE FOLLOWING AND RETURN: 4/16 TOPSHAM, ELLSWORTH; 4/17 ROCKLAND, NEWCASTLE, WISCASSET | $135.45 | B-1292 |
| DKNG21500473 | 2015-05-04 | Mar 15 → Apr 16 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING AS FOLLOWS: 3/15 PORTLAND TO WASHINGTON DC; 3/19, 26, 4/16 WASHINGTON DC TO PORTLAND; 4/12 BOSTON MA TO WASHINGTON DC | $2,310.60 | B-1292 |
| DKNG21500475 | 2015-05-06 | Apr 22 → 28 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 4/22 PORTAGE, MASARDIS; 4/28 LIMESTONE | $76.50 | B-1292 |
| DKNG21500476 | 2015-05-07 | Apr 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION 4/1, 9, 15 HARPSWELL TO SCARBOROUGH AND RETURN | $116.10 | B-1292 |
| DKNG21500477 | 2015-05-08 | Apr 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION HARPSWELL TO SCARBOROUGH, AUBURN, SCARBOROUGH AND RETURN | $72.00 | B-1292 |
| DKNG21500478 | 2015-05-08 | Apr 16, 2015 | IndividualName withheld | STAFF PER DIEM | $22.00 | B-1292 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BANGOR AND RETURN | $65.70 | B-1292 |
| DKNG21500479 | 2015-05-08 | Apr 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO NEWCASTLE AND RETURN | $31.50 | B-1292 |
| DKNG21500480 | 2015-05-08 | Apr 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO BANGOR AND RETURN | $65.70 | B-1292 |
| DKNG21500482 | 2015-05-11 | Apr 17 → 29 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 4/17 TOPSHAM, BRUNSWICK; 4/22 SACO; 4/23 SPRINGVALE; 4/28 KITTERY POINT; 4/29 YORK BEACH | $128.25 | B-1292 |
| DKNG21500484 | 2015-05-11 | Apr 16 → 29 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 4/16 TOPSHAM; 4/17, 29 LEWISTON; 4/26 WATERVILLE; 4/28 AUBURN, LEWISTON | $106.13 | B-1292 |
| DKNG21500485 | 2015-06-08 | Apr 30 → May 3 | IndividualName withheld | STAFF PER DIEM | $833.34 | B-1292 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO PORTLAND, WASHINGTON DC AND RETURN | $357.20 | B-1292 |
| DKNG21500486 | 2015-06-08 | Apr 30 → May 3 | IndividualName withheld | STAFF PER DIEM | $835.52 | B-1292 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PRESQUE ISLE TO WASHINGTON DC AND RETURN | $402.00 | B-1292 |
| DKNG21500487 | 2015-06-08 | Apr 30 → May 3 | IndividualName withheld | STAFF INCIDENTALS | $99.63 | B-1293 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $729.90 | B-1293 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCARBOROUGH TO WASHINGTON DC AND RETURN | $311.00 | B-1293 |
| DKNG21500488 | 2015-06-08 | Apr 30 → May 3 | JP MORGAN CHASE BANK NA | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC | $566.50 | B-1293 |
| DKNG21500489 | 2015-06-08 | Apr 30 → May 3 | IndividualName withheld | STAFF INCIDENTALS | $99.63 | B-1293 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $707.60 | B-1293 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCARBOROUGH TO WASHINGTON DC AND RETURN | $275.31 | B-1293 |
| DKNG21500490 | 2015-06-08 | Apr 30 → May 3 | IndividualName withheld | STAFF PER DIEM | $810.32 | B-1293 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO PORTLAND, WASHINGTON DC, PORTLAND AND RETURN | $328.70 | B-1293 |
| DKNG21500491 | 2015-06-08 | Apr 28 → May 3 | IndividualName withheld | STAFF PER DIEM | $804.55 | B-1293 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PRESQUE ISLE TO WASHINGTON DC AND RETURN | $559.20 | B-1293 |
| DKNG21500492 | 2015-06-08 | Apr 26 → May 3 | IndividualName withheld | STAFF INCIDENTALS | $99.63 | B-1293 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $687.00 | B-1293 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN | $372.39 | B-1293 |
| DKNG21500493 | 2015-05-12 | Apr 20 → May 3 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 4/21 SCARBOROUGH; 4/28 WINSLOW, WATERVILLE, BANGOR; 5/3 INTERDEPARTMENTAL TRANSPORTATION | $167.80 | B-1293 |
| DKNG21500494 | 2015-06-08 | Apr 30 → May 3 | IndividualName withheld | STAFF INCIDENTALS | $99.63 | B-1293 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $704.00 | B-1293 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO WASHINGTON DC AND RETURN | $270.24 | B-1293 |
| DKNG21500497 | 2015-06-08 | Apr 30 → May 3 | IndividualName withheld | STAFF PER DIEM | $842.00 | B-1293 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO PORTLAND, WASHINGTON DC AND RETURN | $345.11 | B-1293 |
| DKNG21500498 | 2015-06-08 | Apr 30 → May 3 | IndividualName withheld | STAFF PER DIEM | $745.18 | B-1293 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO PORTLAND, WASHINGTON DC TO AND RETURN | $385.62 | B-1293 |
| DKNG21500499 | 2015-06-08 | Apr 30 → May 3 | IndividualName withheld | STAFF INCIDENTALS | $103.14 | B-1293 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $687.00 | B-1293 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION THOMASTON TO SCARBOROUGH, WASHINGTON DC, SCARBOROUGH AND RETURN | $355.69 | B-1293 |
| DKNG21500500 | 2015-05-14 | Apr 21 → 29 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 4/21 PORTLAND; 4/29 PORTLAND, INTERDEPARTMENTAL TRANSPORTATION, PORTLAND | $26.10 | B-1293 |
| DKNG21500501 | 2015-06-08 | Apr 30 → May 3 | IndividualName withheld | STAFF INCIDENTALS | $99.63 | B-1293 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $705.70 | B-1293 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCARBOROUGH TO WASHINGTON DC AND RETURN | $206.20 | B-1293 |
| DKNG21500503 | 2015-06-08 | Apr 30 → May 3 | IndividualName withheld | STAFF PER DIEM | $827.61 | B-1293 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCARBOROUGH TO WASHINGTON DC AND RETURN | $246.90 | B-1293 |
| DKNG21500504 | 2015-06-08 | Apr 30 → May 3 | JP MORGAN CHASE BANK NA | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC | $614.34 | B-1293 |
| DKNG21500505 | 2015-06-08 | Apr 30 → May 3 | IndividualName withheld | STAFF PER DIEM | $786.63 | B-1293 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCARBOROUGH TO WASHINGTON DC AND RETURN | $265.10 | B-1293 |
| DKNG21500506 | 2015-06-08 | Apr 30 → May 3 | IndividualName withheld | STAFF PER DIEM | $838.85 | B-1293 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCARBOROUGH TO WASHINGTON DC AND RETURN | $35.14 | B-1293 |
| DKNG21500507 | 2015-06-08 | Apr 30 → May 3 | JP MORGAN CHASE BANK NA | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC | $256.14 | B-1293 |
| DKNG21500508 | 2015-06-08 | Apr 30 → May 3 | JP MORGAN CHASE BANK NA | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC | $1,026.63 | B-1293 |
| DKNG21500509 | 2015-06-08 | Apr 30 → May 3 | JP MORGAN CHASE BANK NA | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC | $616.68 | B-1294 |
| DKNG21500510 | 2015-06-08 | Apr 30 → May 3 | IndividualName withheld | STAFF PER DIEM | $801.58 | B-1294 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCARBOROUGH TO WASHINGTON DC AND RETURN | $312.57 | B-1294 |
| DKNG21500511 | 2015-05-18 | May 7, 2015 | IndividualName withheld | STAFF PER DIEM | $9.00 | B-1294 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO ORONO AND RETURN | $72.90 | B-1294 |
| DKNG21500512 | 2015-06-08 | Apr 30 → May 3 | IndividualName withheld | STAFF INCIDENTALS | $91.33 | B-1294 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $680.52 | B-1294 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WINTHROP TO PORTLAND, WASHINGTON DC, PORTLAND AND RETURN | $288.42 | B-1294 |
| DKNG21500513 | 2015-06-08 | Apr 30 → May 3 | JP MORGAN CHASE BANK NA | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC | $1,131.66 | B-1294 |
| DKNG21500514 | 2015-05-18 | May 5 → 8 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 5/5 FAIRFIELD, WATERVILLE; 5/8 WILTON, FARMINGTON | $54.00 | B-1294 |
| DKNG21500516 | 2015-05-18 | May 7 → 11 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BANGOR, BAR HARBOR AND RETURN | $353.20 | B-1294 |
| DKNG21500517 | 2015-05-19 | May 3 → 11 | IndividualName withheld | STAFF PER DIEM | $256.21 | B-1294 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HARTFORD CT, BOSTON MA, BIDDEFORD, PORTLAND, LEWISTON, SCARBOROUGH, PORTLAND, CAMDEN, ELLSWORTH, EASTPORT, BANGOR, SMYRNA, HOULTON, PRESQUE ISLE, BRUNSWICK, PORTLAND, BOSTON MA, HARTFORD CT AND RETURN | $806.30 | B-1294 |
| DKNG21500518 | 2015-05-21 | May 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO SKOWHEGAN, FARMINGTON AND RETURN | $47.25 | B-1294 |
| DKNG21500519 | 2015-05-21 | May 4 → 13 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 5/4 SANFORD, BIDDEFORD; 5/5 BERWICK; 5/6 SANFORD; 5/7 SPRINGVALE; 5/11 WATERBORO; 5/13 PARSONSFIELD | $161.75 | B-1294 |
| DKNG21500520 | 2015-05-21 | May 7 → 9 | IndividualName withheld | SENATOR'S PER DIEM WASHINGTON DC TO BANGOR, PRESQUE ISLE, BRUNSWICK, PORTLAND AND RETURN | $270.28 | B-1294 |
| DKNG21500521 | 2015-05-21 | Apr 30 → May 3 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO PORTLAND, WASHINGTON DC AND RETURN | $644.20 | B-1294 |
| DKNG21500522 | 2015-05-21 | May 11 → 14 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO PORTLAND, WASHINGTON DC AND RETURN | $476.20 | B-1294 |
| DKNG21500523 | 2015-05-21 | May 6 → 7 | IndividualName withheld | STAFF PER DIEM | $136.90 | B-1294 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION THOMASTON TO ELLSWORTH, EASTPORT, CUTLER AND RETURN | $183.15 | B-1294 |
| DKNG21500525 | 2015-05-21 | May 4 → 14 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO THE FOLLOWING AND RETURN: 5/4 IN AND AROUND AUBURN; 5/7 LEWISTON; 5/13 NORWAY, MEXICO; 5/14 SANFORD | $87.95 | B-1294 |
| DKNG21500526 | 2015-05-21 | May 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO WATERBORO AND RETURN | $18.90 | B-1294 |
| DKNG21500527 | 2015-05-21 | May 13, 2015 | IndividualName withheld | STAFF PER DIEM | $16.46 | B-1294 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BRUNSWICK, BATH AND RETURN | $41.05 | B-1294 |
| DKNG21500528 | 2015-05-21 | May 12, 2015 | IndividualName withheld | STAFF PER DIEM | $12.23 | B-1294 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO SCARBOROUGH AND RETURN | $61.75 | B-1294 |
| DKNG21500531 | 2015-05-21 | May 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO BANGOR, WATERVILLE AND RETURN | $68.40 | B-1294 |
| DKNG21500533 | 2015-05-27 | May 6 → 15 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 5/6 ORIENT; 5/8 SMYRNA MILLS; 5/13 CARIBOU; 5/15 BANGOR | $360.90 | B-1294 |
| DKNG21500534 | 2015-05-27 | May 4 → 18 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 5/4 FARMINGDALE; 5/7 BANGOR, ORONO, DOVER-FOXCROFT, BANGOR; 5/12, 13 INTERDEPARTMENTAL TRANSPORTATION; 5/14 SKOWHEGAN; 5/16 BANGOR; 5/18 ORONO | $301.95 | B-1294 |
| DKNG21500536 | 2015-05-27 | May 7 → 11 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SCARBOROUGH AND RETURN | $484.65 | B-1294 |
| DKNG21500537 | 2015-05-29 | May 18 → 19 | IndividualName withheld | STAFF PER DIEM | $100.43 | B-1295 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCARBOROUGH TO AUGUSTA AND RETURN | $54.00 | B-1295 |
| DKNG21500538 | 2015-05-29 | May 3 → 8 | IndividualName withheld | STAFF PER DIEM | $1,367.21 | B-1295 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO PORTLAND, WASHINGTON DC AND RETURN | $74.74 | B-1295 |
| DKNG21500541 | 2015-05-28 | May 5 → 13 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 5/5 HALLOWELL, LEWISTON; 5/6, 12 LEWISTON; 5/13 BATH | $82.62 | B-1295 |
| DKNG21500542 | 2015-06-01 | May 12 → 22 | IndividualName withheld | STAFF TRANSPORTATION 5/12, 14, 18, 19, 22 HARPSWELL TO SCARBOROUGH AND RETURN | $193.50 | B-1295 |
| DKNG21500543 | 2015-06-01 | May 15, 2015 | IndividualName withheld | STAFF PER DIEM | $20.35 | B-1295 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BANGOR AND RETURN | $66.60 | B-1295 |
| DKNG21500544 | 2015-06-01 | May 20 → 21 | IndividualName withheld | STAFF PER DIEM | $100.59 | B-1295 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO EAST MILLINOCKET, BANGOR, PALMYRA AND RETURN | $121.50 | B-1295 |
| DKNG21500545 | 2015-06-01 | May 13 → 21 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 5/13 OAKLAND; 5/14 GREENWOOD, WATERVILLE; 5/15 NEWRY; 5/18, 21 WATERVILLE; 5/20 ALBION | $211.95 | B-1295 |
| DKNG21500546 | 2015-06-02 | May 20 → 22 | IndividualName withheld | STAFF PER DIEM | $263.22 | B-1295 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCARBOROUGH TO HOULTON, PRESQUE ISLE, EASTON, PRESQUE ISLE, LIMESTONE, PRESQUE ISLE AND RETURN | $271.32 | B-1295 |
| DKNG21500547 | 2015-06-03 | Apr 19 → May 17 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING AS FOLLOWS: 4/19, 5/10, 17 PORTLAND TO WASHINGTON DC; 5/7 WASHINGTON DC TO BANGOR | $1,906.40 | B-1295 |
| DKNG21500549 | 2015-06-03 | May 5 → 23 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 5/5, 6, 11, 12, 19, 22 PORTLAND; 5/7 PORTLAND, INTERDEPARTMENTAL TRANSPORTATION, FALMOUTH; 5/20 SOUTH PORTLAND; 5/23 PORTLAND, BRUNSWICK | $86.72 | B-1295 |
| DKNG21500551 | 2015-06-03 | May 11 → 28 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 5/11 INTERDEPARTMENTAL TRANSPORTATION; 5/12, 13, 19, 25, 28 CARIBOU; 5/15 CARIBOU - 2 TRIPS; 5/18 MAPLETON; FORT FAIRFIELD | $117.00 | B-1295 |
| DKNG21500552 | 2015-06-03 | May 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO SANFORD, BIDDEFORD AND RETURN | $25.75 | B-1295 |
| DKNG21500553 | 2015-06-04 | May 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO OLD ORCHARD BEACH, SCARBOROUGH, PORTLAND AND RETURN | $9.90 | B-1295 |
| DKNG21500554 | 2015-06-04 | May 23 → 28 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO THE FOLLOWING AND RETURN: 5/23, 28 LEWISTON; 5/25 IN AND AROUND AUBURN; 5/27 LISBON | $12.60 | B-1295 |
| DKNG21500555 | 2015-06-05 | May 27 → 29 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 5/27 FARMINGTON; 5/28 BETHEL; 5/29 JAY | $117.90 | B-1295 |
| DKNG21500556 | 2015-06-03 | May 27, 2015 | IndividualName withheld | STAFF PER DIEM | $18.34 | B-1295 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO WALDOBORO, CAMDEN AND RETURN | $42.75 | B-1295 |
| DKNG21500557 | 2015-06-03 | May 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO BANGOR, DOVER-FOXCROFT AND RETURN | $82.80 | B-1295 |
| DKNG21500558 | 2015-06-03 | May 13 → 29 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 5/13 WHITEFIELD, ROCKPORT; 5/14 TOPSHAM; 5/18 BAR HARBOR, HANCOCK, ELLSWORTH; 5/20 BELFAST; 5/22 ROCKLAND; 5/28 EDGECOMB; 5/29 DAMARISCOTTA | $328.95 | B-1295 |
| DKNG21500559 | 2015-06-05 | May 5 → 24 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 5/5, 18, 19, 21 SCARBOROUGH; 5/13 WATERVILLE; 5/14 LEWISTON; 5/16 ELLSWORTH; 5/22 BELFAST, ELLSWORTH; 5/24 LEWISTON, SOUTH PARIS | $447.75 | B-1295 |
| DKNG21500561 | 2015-06-08 | May 21 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CARIBOU, FORT KENT, PRESQUE ISLE, BANGOR, AUGUSTA, SCARBOROUGH AND RETURN | $1,020.23 | B-1295 |
| DKNG21500562 | 2015-06-11 | May 21 → 31 | IndividualName withheld | STAFF PER DIEM | $7.18 | B-1296 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, SCARBOROUGH, AUGUSTA, PORTLAND AND RETURN | $530.41 | B-1296 |
| DKNG21500563 | 2015-06-05 | May 21 → Jun 1 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BANGOR, AUGUSTA AND RETURN | $229.30 | B-1296 |
| DKNG21500566 | 2015-06-08 | May 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: LIMESTONE; PORTAGE | $60.75 | B-1296 |
| DKNG21500567 | 2015-06-05 | May 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.40 | B-1296 |
| DKNG21500568 | 2015-06-05 | Jun 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO HIRAM AND RETURN | $29.70 | B-1296 |
| DKNG21500569 | 2015-06-05 | May 21 → 28 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 5/21 BATH; 5/24, 26 LEWISTON; 5/25, 27 TOPSHAM; 5/28 LIVERMORE | $96.44 | B-1296 |
| DKNG21500570 | 2015-06-05 | May 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 5/29 SKOWHEGAN; 5/30 LINCOLN | $144.00 | B-1296 |
| DKNG21500571 | 2015-06-10 | May 21 → 31 | IndividualName withheld | STAFF PER DIEM | $107.92 | B-1296 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NAPLES, PRESQUE ISLE, NAPLES AND RETURN | $263.70 | B-1296 |
| DKNG21500572 | 2015-06-10 | Jun 3, 2015 | IndividualName withheld | STAFF PER DIEM | $14.57 | B-1296 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BINGHAM AND RETURN | $54.90 | B-1296 |
| DKNG21500575 | 2015-06-09 | May 28, 2015 | IndividualName withheld | STAFF PER DIEM | $11.33 | B-1296 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCARBOROUGH TO YORK, KITTERY AND RETURN | $46.35 | B-1296 |
| DKNG21500576 | 2015-06-09 | Jun 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO WELLS AND RETURN | $26.80 | B-1296 |
| DKNG21500577 | 2015-06-09 | Jun 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO LEWISTON AND RETURN | $37.85 | B-1296 |
| DKNG21500578 | 2015-06-09 | Jun 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO AUGUSTA AND RETURN | $54.00 | B-1296 |
| DKNG21500581 | 2015-06-10 | May 21 → 31 | IndividualName withheld | STAFF PER DIEM | $10.75 | B-1296 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, BIDDEFORD, AUGUSTA, BRUNSWICK, ROCKLAND, BOSTON MA AND RETURN | $474.70 | B-1296 |
| DKNG21500583 | 2015-06-09 | Jun 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO PORTLAND AND RETURN | $15.20 | B-1296 |
| DKNG21500587 | 2015-06-11 | May 20 → 29 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 5/20 SANFORD, BIDDEFORD, KENNEBUNKPORT; 5/21 SANFORD, BIDDEFORD, WELLS; 5/22 KENNEBUNK; 5/25 SPRINGVALE; 5/26 KENNEBUNK, BIDDEFORD; 5/27 OLD ORCHARD BEACH; 5/28 SANFORD; 5/29 BRUNSWICK, YORK BEACH, WESTBROOK | $229.05 | B-1296 |