| DKNG21600007 | 2015-10-15 | Oct 1 → 2 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 10/1 WALDOBORO, ROCKLAND; 10/2 ROCKLAND, BAR HARBOR | $157.05 | B-1321 |
| DKNG21600008 | 2015-10-19 | Oct 3 → 7 | IndividualName withheld | STAFF TRANSPORTATION THOMASTON TO LUBEC, DENNYSVILLE, WHITING, MACHIASPORT, MACHIAS, DENNYSVILLE, LUBEC, JONESPORT, BEALS, FRANKLIN, WINTER HARBOR, THOMASTON, BRUNSWICK, YORK, LEWISTON, RUMFORD, WATERVILLE, AUGUSTA AND RETURN | $381.15 | B-1321 |
| DKNG21600009 | 2015-10-22 | Oct 8 → 10 | IndividualName withheld | STAFF TRANSPORTATION THOMASTON TO PRESQUE ISLE, BOSTON MA, LEWISTON, AUGUSTA, NORTH AUGUSTA AND RETURN | $381.15 | B-1321 |
| DKNG21600010 | 2015-10-16 | Oct 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO BANGOR, OLD TOWN, BUCKSPORT AND RETURN | $139.59 | B-1321 |
| DKNG21600011 | 2015-10-16 | Oct 3 → 6 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 10/3 KENNEBUNK, PORTLAND; 10/4 PORTLAND, KENNEBUNK, KENNEBUNKPORT, SANFORD, SPRINGVALE; 10/5 BRUNSWICK, KENNEBUNK, NORTH BERWICK, NEWINGTON NH, BRUNSWICK, WATERBORO; 10/6 WATERBORO, TOPSHAM, BANGOR, MILLINOCKET | $268.65 | B-1322 |
| DKNG21600012 | 2015-10-15 | Oct 1 → 2 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 10/1 JAY, WILTON, FARMINGTON; 10/2 DIXFIELD | $130.50 | B-1322 |
| DKNG21600013 | 2015-10-16 | Oct 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO DYER BROOK AND RETURN | $151.65 | B-1322 |
| DKNG21600014 | 2015-10-16 | Oct 1 → 2 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO YORK, PRESQUE ISLE, FORT KENT, EASTPORT, ELLSWORTH AND RETURN | $410.40 | B-1322 |
| DKNG21600015 | 2015-10-09 | Oct 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO LISBON AND RETURN | $9.00 | B-1322 |
| DKNG21600018 | 2015-10-16 | Oct 1 → 2 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 10/1 LIMESTONE, FORT FAIRFIELD, ASHLAND; 10/2 HOULTON | $103.50 | B-1322 |
| DKNG21600019 | 2015-10-16 | Oct 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.30 | B-1322 |
| DKNG21600020 | 2015-10-16 | Oct 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO SOUTH PORTLAND AND RETURN | $63.00 | B-1322 |
| DKNG21600021 | 2015-10-16 | Oct 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO BANGOR AND RETURN | $72.00 | B-1322 |
| DKNG21600023 | 2015-10-16 | Oct 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO MILLINOCKET AND RETURN | $119.70 | B-1322 |
| DKNG21600024 | 2015-10-16 | Oct 1 → 5 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BANGOR AND RETURN | $381.20 | B-1322 |
| DKNG21600027 | 2015-10-16 | Oct 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO BELFAST, ELLSWORTH, GOULDSBORO AND RETURN | $99.00 | B-1322 |
| DKNG21600028 | 2015-10-16 | Oct 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO MILLINOCKET AND RETURN | $119.70 | B-1322 |
| DKNG21600029 | 2015-10-16 | Oct 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO RANGELEY, JACKMAN AND RETURN | $135.90 | B-1322 |
| DKNG21600030 | 2015-10-16 | Oct 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO WALDOBORO, CAMDEN, SEARSPORT AND RETURN | $57.15 | B-1322 |
| DKNG21600031 | 2015-10-16 | Oct 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 10/5 SHERMAN; 10/5 CARIBOU; 10/6 MADAWASKA; 10/6 PORTAGE | $177.75 | B-1322 |
| DKNG21600032 | 2015-10-19 | Oct 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO BANGOR, DOVER FOXCROFT, BINGHAM AND RETURN | $94.95 | B-1322 |
| DKNG21600035 | 2015-10-19 | Oct 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.40 | B-1322 |
| DKNG21600036 | 2015-10-16 | Oct 3 → 7 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 10/3 MILLINOCKET; 10/4, 5 CARIBOU; 10/6, 7 INTERDEPARTMENTAL TRANSPORTATION | $198.45 | B-1322 |
| DKNG21600038 | 2015-10-21 | Oct 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO MILLINOCKET, BREWER, WINSLOW AND RETURN | $124.20 | B-1322 |
| DKNG21600039 | 2015-10-21 | Oct 1 → 5 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, AUGUSTA, BELFAST, PROSPECT HARBOR, WATERVILLE, KITTERY, MACHIAS, EASTPORT, BIDDEFORD, LISBON FALLS, ROCKLAND, ORONO, STONINGTON, ROCKLAND, WATERVILLE, AUGUSTA, SCARBOROUGH, WATERVILLE, AUGUSTA, PORTLAND AND RETURN | $1,139.51 | B-1322 |
| DKNG21600043 | 2015-10-21 | Oct 6 → 8 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 10/6 SEARSPORT; 10/6, 8 PORTLAND; 10/7 CUMBERLAND FORESIDE; 10/7 FARMINGTON; 10/8 INTERDEPARTMENTAL TRANSPORTATION | $356.40 | B-1322 |
| DKNG21600044 | 2015-10-22 | Oct 1 → 7 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 10/1 MILLINOCKET; 10/2 AUBURN, LEWISTON; 10/5 ENFIELD; 10/6 LEWISTON; 10/7 INTERDEPARTMENTAL TRANSPORTATION | $336.60 | B-1322 |
| DKNG21600045 | 2015-10-22 | Oct 9 → 10 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 10/9 SANFORD, SACO, BIDDEFORD, BERWICK; 10/10 SPRINGVALE, BIDDEFORD, WELLS | $117.00 | B-1322 |
| DKNG21600046 | 2015-10-22 | Oct 7 → 8 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 10/7 WELLS, PORTLAND, WELLS; 10/8 YORK BEACH, PORTLAND; PORTLAND | $121.95 | B-1323 |
| DKNG21600048 | 2015-10-22 | Oct 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO BRUNSWICK, BURNHAM, BINGHAM, PITTSFIELD AND RETURN | $100.80 | B-1323 |
| DKNG21600049 | 2015-10-22 | Oct 3 → 9 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 10/3 BANGOR; 10/4, 5, 7, 8, 9 PORTLAND; 10/5 LITCHFIELD; 10/6 PORTLAND, SOUTH PORTLAND | $222.12 | B-1323 |
| DKNG21600050 | 2015-10-23 | Oct 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO WATERVILLE AND RETURN | $75.15 | B-1323 |
| DKNG21600051 | 2015-10-23 | Oct 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO BERWICK AND RETURN | $36.00 | B-1323 |
| DKNG21600052 | 2015-10-22 | Oct 8 → 13 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 10/8 SCARBOROUGH; 10/13 SKOWHEGAN, FARMINGTON | $102.60 | B-1323 |
| DKNG21600053 | 2015-10-23 | Oct 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO WATERBORO AND RETURN | $18.90 | B-1323 |
| DKNG21600054 | 2015-10-23 | Oct 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO YORK AND RETURN | $42.30 | B-1323 |
| DKNG21600055 | 2015-10-26 | Oct 1 → 14 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 10/1 SKOWHEGAN, BANGOR; 10/2, 3, 14 MILLINOCKET; 10/4, 7 LINCOLN; 10/5, 6, 13 BANGOR | $889.65 | B-1323 |
| DKNG21600056 | 2015-10-23 | Oct 14 → 15 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO THE FOLLOWING AND RETURN: 10/14 OXFORD, NAPLES; 10/15 LEWISTON | $31.95 | B-1323 |
| DKNG21600057 | 2015-10-26 | Oct 8 → 15 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, SCARBOROUGH, ROCKLAND, DAMARISCOTTA, THOMASTON, WATERVILLE, AUGUSTA, CAMDEN, BIDDEFORD,PORTLAND AND RETURN | $799.30 | B-1323 |
| DKNG21600058 | 2015-10-23 | Oct 14, 2015 | IndividualName withheld | STAFF PER DIEM | $15.19 | B-1323 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BRUNSWICK, BATH AND RETURN | $41.05 | B-1323 |
| DKNG21600059 | 2015-10-28 | Oct 13 → 15 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 10/13 INTERDEPARTMENTAL TRANSPORTATION; 10/15 PORTLAND | $63.45 | B-1323 |
| DKNG21600061 | 2015-10-23 | Oct 10 → 18 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE MD, PORTLAND, AUGUSTA, PORTLAND, BALTIMORE MD AND RETURN | $518.00 | B-1323 |
| DKNG21600063 | 2015-10-27 | Oct 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.17 | B-1323 |
| DKNG21600065 | 2015-10-26 | Oct 16 → 20 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 10/16 SKOWHEGAN; 10/18 THORNDIKE; 10/19, 20 WATERVILLE | $110.70 | B-1323 |
| DKNG21600066 | 2015-10-27 | Oct 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO BANGOR, WATERVILLE AND RETURN | $69.75 | B-1323 |
| DKNG21600068 | 2015-10-30 | Oct 20, 2015 | IndividualName withheld | STAFF PER DIEM | $14.08 | B-1323 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BATH AND RETURN | $41.15 | B-1323 |
| DKNG21600069 | 2015-10-30 | Oct 7 → 20 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 10/7, 14 CARIBOU; 10/9 MARS HILL; 10/20 HOULTON | $90.45 | B-1323 |
| DKNG21600071 | 2015-10-30 | Oct 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO SHAPLEIGH AND RETURN | $30.60 | B-1323 |
| DKNG21600073 | 2015-11-02 | Oct 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION 10/22 SCARBOROUGH TO YARMOUTH AND RETURN; 10/22 PORTLAND TO SOUTH PORTLAND, BRUNSWICK AND RETURN | $45.00 | B-1323 |
| DKNG21600075 | 2015-10-29 | Oct 1 → 8 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING AS FOLLOWS: 10/1, 8 WASHINGTON DC TO PORTLAND; 10/3 PORTLAND TO WASHINGTON DC | $753.30 | B-1323 |
| DKNG21600077 | 2015-10-29 | Oct 12 → 24 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 10/12 BELFAST; 10/13 ELLSWORTH, CAMDEN; 10/14 BANGOR, BAR HARBOR; 10/16, 19 PORTLAND; 10/20 BELFAST, ELLSWORTH; 10/22 BOOTHBAY; 10/23 BANGOR; 10/24 WASHINGTON | $555.75 | B-1323 |
| DKNG21600078 | 2015-10-30 | Oct 2 → 4 | IndividualName withheld | STAFF TRANSPORTATION HARPSWELL TO THE FOLLOWING AND RETURN: 10/2 BRUNSWICK, PORTLAND, RUMFORD, MADISON, BRUNSWICK; 10/3 BRUNSWICK, PORTLAND; 10/4 DRESDEN, AUGUSTA | $207.00 | B-1324 |
| DKNG21600081 | 2015-11-03 | Oct 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.40 | B-1324 |
| DKNG21600082 | 2015-11-04 | Oct 9 → 27 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 10/9, 13, 14, 27 LEWISTON; 10/20 AUBURN; 10/21 HARPSWELL; 10/23 SOUTH PARIS, LEWISTON | $144.59 | B-1324 |
| DKNG21600083 | 2015-11-04 | Oct 28, 2015 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1324 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO WALDOBORO, ROCKLAND AND RETURN | $46.35 | B-1324 |
| DKNG21600084 | 2015-11-04 | Oct 28 → 29 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO THE FOLLOWING AND RETURN: 10/28 LISBON; 10/29 LEWISTON | $10.80 | B-1324 |
| DKNG21600085 | 2015-11-04 | Oct 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO SANFORD, BIDDEFORD AND RETURN | $25.25 | B-1324 |
| DKNG21600086 | 2015-11-04 | Oct 23 → 29 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 10/23 SOUTH PARIS; 10/28 WATERVILLE, WILTON; 10/29 WATERVILLE | $71.55 | B-1324 |
| DKNG21600087 | 2015-11-06 | Oct 22 → 28 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 10/22 LIMESTONE; 10/23 HOULTON; 10/28 CARIBOU | $82.80 | B-1324 |
| DKNG21600088 | 2015-11-04 | Oct 12 → 29 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 10/12 WATERBORO; 10/13 SOUTH BERWICK, SANFORD; 10/15 SPRINGVALE, SACO, SPRINGVALE; 10/16, 22 BUXTON; 10/21 KITTERY; 10/23, 28 WELLS; 10/29 PARSONSFIELD, CORNISH, LIMERICK | $213.50 | B-1324 |
| DKNG21600089 | 2015-11-04 | Oct 28 → 29 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 10/28 BANGOR; 10/29 ORONO | $141.30 | B-1324 |
| DKNG21600090 | 2015-11-12 | Oct 10 → 27 | IndividualName withheld | STAFF PER DIEM | $66.61 | B-1324 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY, BOSTON MA, ROCKLAND, PORTLAND, SCARBOROUGH, BIDDEFORD, BRUNSWICK, WATERVILLE, THOMASTON, HARPSWELL, CAMDEN AND RETURN | $585.05 | B-1324 |
| DKNG21600091 | 2015-11-04 | Oct 27 → 29 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 10/27 PORTLAND; 10/29 BANGOR, DOVER-FOXCROFT | $135.45 | B-1324 |
| DKNG21600092 | 2015-11-04 | Oct 16 → 30 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 10/16, 30 CARIBOU; 10/19, 26 INTERDEPARTMENTAL TRANSPORTATION; 10/20 FORT KENT | $102.60 | B-1324 |
| DKNG21600094 | 2015-11-05 | Oct 17 → 30 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.00 | B-1324 |
| DKNG21600095 | 2015-11-06 | Oct 27 → 28 | IndividualName withheld | STAFF PER DIEM | $111.42 | B-1324 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO EASTPORT, LUBEC AND RETURN | $178.20 | B-1324 |
| DKNG21600096 | 2015-11-10 | Oct 27, 2015 | IndividualName withheld | STAFF PER DIEM | $13.00 | B-1324 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO PORTSMOUTH NH AND RETURN | $54.45 | B-1324 |
| DKNG21600097 | 2015-11-05 | Oct 29, 2015 | IndividualName withheld | STAFF PER DIEM | $11.33 | B-1324 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO KITTERY TO SCARBOROUGH | $48.75 | B-1324 |
| DKNG21600098 | 2015-11-06 | Oct 30, 2015 | IndividualName withheld | STAFF PER DIEM | $9.25 | B-1324 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BELFAST, ELLSWORTH AND RETURN | $85.50 | B-1324 |
| DKNG21600101 | 2015-11-10 | Oct 13 → 30 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 10/13 PORTLAND, SOUTH PORTLAND; 10/15, 19 PORTLAND; 10/20, 29 SOUTH PORTLAND, PORTLAND; 10/22 WESTBROOK; 10/26 FREEPORT; 10/27 STANDISH, SOUTH PORTLAND; 10/30 SOUTH PORTLAND, PORTLAND, BRUNSWICK | $132.62 | B-1324 |
| DKNG21600103 | 2015-11-12 | Nov 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO WELLS AND RETURN | $26.80 | B-1324 |
| DKNG21600105 | 2015-11-12 | Nov 3 → 5 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 11/3, 4 WATERVILLE; 11/5 JAY | $64.80 | B-1324 |
| DKNG21600109 | 2015-11-19 | Nov 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO LIVERMORE FALLS AND RETURN | $27.00 | B-1324 |
| DKNG21600112 | 2015-11-20 | Nov 10 → 16 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BANGOR AND RETURN | $398.20 | B-1325 |
| DKNG21600113 | 2015-11-20 | Nov 2 → 11 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 11/2, 11 INTERDEPARTMENTAL TRANSPORTATION; 11/4 OAKFIELD; 11/6, 9 VAN BUREN | $138.60 | B-1325 |
| DKNG21600114 | 2015-11-23 | Nov 2 → 11 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 11/2 PORTLAND; 11/3 WINDHAM; 11/5 SOUTH PORTLAND, PORTLAND, BRUNSWICK; 11/6 BRUNSWICK, WESTBROOK, SOUTH PORTLAND; 11/9 SOUTH PORTLAND; 11/10 FALMOUTH, PORTLAND, BRUNSWICK; 11/11 BRUNSWICK, PORTLAND, BRUNSWICK | $215.55 | B-1325 |
| DKNG21600115 | 2015-11-19 | Nov 9 → 13 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 11/9 OXFORD; 11/10 OAKLAND; JAY; 11/13 FREEDOM, UNITY | $87.75 | B-1325 |
| DKNG21600118 | 2015-11-30 | Nov 12 → 14 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, AUGUSTA, PORTLAND AND RETURN | $470.08 | B-1325 |
| DKNG21600119 | 2015-11-24 | Oct 8 → 17 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CARIBOU, PRESQUE ISLE, AUGUSTA, SCARBOROUGH AND RETURN | $756.00 | B-1325 |
| DKNG21600120 | 2015-11-20 | Nov 5 → 15 | IndividualName withheld | STAFF PER DIEM | $77.14 | B-1325 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, ROCKLAND, BELFAST, SOUTH PORTLAND, FREEPORT, BIDDEFORD AND RETURN | $565.87 | B-1325 |
| DKNG21600121 | 2015-11-20 | Nov 2 → 13 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 11/2 PORTLAND; 11/4 KENNEBUNK, BIDDEFORD, SANFORD, ALFRED; 11/5 SOUTH PORTLAND; 11/6 KENNEBUNK; 11/9 SOUTH PORTLAND, SANFORD, BIDDEFORD, WATERBORO; 11/12 SPRINGVALE; 11/13 WELLS, BIDDEFORD, YORK | $175.40 | B-1325 |
| DKNG21600123 | 2015-11-30 | Nov 4 → 13 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 11/4 WATERVILLE, BELFAST; 11/5, 6 SOUTH PORTLAND; 11/9 UNITY; 11/12 BELFAST; 11/13 WINTER HARBOR | $345.60 | B-1325 |
| DKNG21600127 | 2015-11-24 | Nov 17, 2015 | IndividualName withheld | STAFF PER DIEM | $7.77 | B-1325 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO SKOWHEGAN, FARMINGTON AND RETURN | $49.50 | B-1325 |
| DKNG21600128 | 2015-11-24 | Nov 18, 2015 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1325 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BRUNSWICK, BATH AND RETURN | $42.05 | B-1325 |
| DKNG21600129 | 2015-11-24 | Nov 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO WATERBORO AND RETURN | $18.90 | B-1325 |
| DKNG21600130 | 2015-11-24 | Nov 11 → 19 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO THE FOLLOWING AND RETURN: 11/11, 19 LEWISTON; 11/18 OXFORD, NORWAY, MEXICO | $58.50 | B-1325 |
| DKNG21600131 | 2015-11-30 | Nov 2 → 18 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 11/2 ASHLAND; 11/11 CARIBOU; 11/13 LIMESTONE; 11/17 FORT FAIRFIELD; 11/18 HOULTON | $128.25 | B-1325 |
| DKNG21600132 | 2015-11-30 | Nov 4 → 12 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 11/4 LEWISTON; 11/9 PORTLAND, WESTBROOK; 11/10 WOOLWICH, LEWISTON, BOWDOINHAM; 11/11 WISCASSET, HARPSWELL; 11/12 LEWISTON, HARPSWELL, AUBURN | $156.60 | B-1325 |
| DKNG21600133 | 2015-11-30 | Nov 17 → 20 | IndividualName withheld | STAFF TRANSPORTATION NORWAY TO THE FOLLOWING AND RETURN: 11/17 FARMINGTON, BETHEL; 11/18 BETHEL; AUGUSTA TO THE FOLLOWING AND RETURN: 11/18 WATERVILLE; 11/20 CLINTON | $110.25 | B-1325 |
| DKNG21600134 | 2015-11-24 | Nov 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO OLD ORCHARD BEACH AND RETURN | $7.65 | B-1325 |
| DKNG21600135 | 2015-11-24 | Nov 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO SCARBOROUGH AND RETURN | $13.50 | B-1325 |
| DKNG21600136 | 2015-11-24 | Nov 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO BANGOR AND RETURN | $68.40 | B-1325 |
| DKNG21600137 | 2015-11-24 | Nov 1 → 14 | IndividualName withheld | STAFF TRANSPORTATION HARPSWELL TO THE FOLLOWING AND RETURN: 11/1 PORTLAND; 11/14 FREEPORT | $54.90 | B-1325 |
| DKNG21600138 | 2015-11-25 | Nov 19, 2015 | IndividualName withheld | STAFF PER DIEM | $6.77 | B-1325 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO OLD TOWN, WATERVILLE AND RETURN | $81.00 | B-1325 |
| DKNG21600139 | 2015-12-01 | Nov 2 → 18 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 11/2, 4, 17, 18 INTERDEPARTMENTAL TRANSPORTATION; 11/5 PORTLAND; 11/7 BRUNSWICK; 11/11 LITCHFIELD, GARDINER; 11/12 BRUNSWICK, PORTLAND, BRUNSWICK | $147.15 | B-1326 |
| DKNG21600140 | 2015-11-25 | Nov 19, 2015 | IndividualName withheld | STAFF PER DIEM | $8.73 | B-1326 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO CALAIS AND RETURN | $89.91 | B-1326 |
| DKNG21600141 | 2015-12-01 | Nov 3 → 21 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 11/3, 19, 21 BANGOR; 11/6 SKOWHEGAN, BREWER; 11/10 MILLINOCKET, LEE; 11/13 MADISON | $450.00 | B-1326 |
| DKNG21600142 | 2015-12-07 | Oct 22 → Nov 16 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING AS FOLLOWS: 10/26, 11/2, 9, 16 PORTLAND TO WASHINGTON DC; 10/22, 30, 11/5, 10 WASHINGTON DC TO PORTLAND | $1,819.80 | B-1326 |
| DKNG21600143 | 2015-12-02 | Nov 9 → 15 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CARIBOU, PRESQUE ISLE, BANGOR, AUGUSTA AND RETURN | $756.00 | B-1326 |
| DKNG21600144 | 2015-12-03 | Nov 23 → 24 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 11/23 WATERVILLE; 11/24 PORTLAND, SCARBOROUGH | $87.00 | B-1326 |
| DKNG21600146 | 2015-12-02 | Nov 24, 2015 | IndividualName withheld | STAFF PER DIEM | $9.00 | B-1326 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO PORTLAND AND RETURN | $57.35 | B-1326 |
| DKNG21600149 | 2015-12-02 | Nov 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO BRUNSWICK, ORONO, HAMPDEN, BAR HARBOR, BRUNSWICK AND RETURN | $187.85 | B-1326 |
| DKNG21600151 | 2015-12-02 | Nov 19 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BANGOR AND RETURN | $284.20 | B-1326 |
| DKNG21600153 | 2015-12-03 | Nov 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO LINCOLN AND RETURN | $113.40 | B-1326 |
| DKNG21600154 | 2015-12-04 | Nov 18 → 24 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 11/18 SANFORD, BIDDEFORD, SPRINGVALE, ALFRED; 11/24 NEWINGTON NH | $78.85 | B-1326 |
| DKNG21600155 | 2015-12-04 | Nov 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.00 | B-1326 |
| DKNG21600156 | 2015-12-04 | Dec 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO HIRAM AND RETURN | $29.70 | B-1326 |
| DKNG21600157 | 2015-12-04 | Nov 16 → 20 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN TO SCARBOROUGH: 11/16 WESTBROOK; 11/20 PORTLAND | $32.45 | B-1326 |
| DKNG21600158 | 2015-12-04 | Nov 17 → 19 | IndividualName withheld | STAFF TRANSPORTATION 11/17, 19 IN AND AROUND BRUNSWICK; 11/18 BRUNSWICK TO FREEPORT AND RETURN | $15.66 | B-1326 |
| DKNG21600159 | 2015-12-04 | Oct 15 → 28 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 10/15 ORONO; 10/26 BAR HARBOR; 10/28 HAMPDEN, BANGOR | $235.35 | B-1326 |
| DKNG21600162 | 2015-12-07 | Dec 1 → 3 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 12/1 WATERVILLE; 12/2 WILTON; 12/3 JAY, PERU | $98.10 | B-1326 |
| DKNG21600163 | 2015-12-08 | Nov 22 → 30 | IndividualName withheld | STAFF PER DIEM | $26.88 | B-1326 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, BRUNSWICK, ORONO, BAR HARBOR AND RETURN | $403.33 | B-1326 |
| DKNG21600164 | 2015-12-07 | Dec 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO AUGUSTA AND RETURN | $62.30 | B-1326 |
| DKNG21600165 | 2015-12-07 | Dec 3 → 4 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 12/3 SOUTH PORTLAND, BRUNSWICK; 12/4 SACO | $40.50 | B-1326 |
| DKNG21600171 | 2015-12-15 | Nov 19 → 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CARIBOU, FORT KENT, BANGOR, AUGUSTA, LEWISTON, SCARBOROUGH, CARIBOU AND RETURN | $1,077.30 | B-1326 |
| DKNG21600172 | 2015-12-15 | Nov 17 → 18 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 11/17 LEWISTON; 11/18 PORTLAND | $50.85 | B-1326 |
| DKNG21600174 | 2015-12-15 | Nov 25 → Dec 9 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 11/25, 12/2, 7 CARIBOU; 12/1 HOULTON; 12/8 VAN BUREN; 12/9 MARS HILL | $166.50 | B-1326 |
| DKNG21600175 | 2015-12-14 | Dec 7 → 10 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO THE FOLLOWING AND RETURN: 12/7 PORTLAND; 12/9 LISBON; 12/10 LEWISTON | $39.60 | B-1327 |
| DKNG21600176 | 2015-12-14 | Dec 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO SANFORD, BIDDEFORD AND RETURN | $25.75 | B-1327 |
| DKNG21600177 | 2015-12-14 | Dec 10, 2015 | IndividualName withheld | STAFF PER DIEM | $9.17 | B-1327 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCARBOROUGH TO ELIOT, YORK AND RETURN | $48.45 | B-1327 |
| DKNG21600178 | 2015-12-15 | Dec 8 → 11 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 12/8 HARRISON; 12/9, 11 WATERVILLE | $49.50 | B-1327 |
| DKNG21600179 | 2015-12-16 | Dec 10, 2015 | IndividualName withheld | STAFF PER DIEM | $6.48 | B-1327 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BREWER, DOVER FOXCROFT AND RETURN | $86.40 | B-1327 |
| DKNG21600180 | 2015-12-16 | Dec 1 → 10 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 12/1, 3, 10 LEWISTON; 12/4, 7 AUBURN; 12/9 SOUTH PORTLAND, BOWDOINHAM | $125.73 | B-1327 |
| DKNG21600181 | 2015-12-18 | Dec 1 → 11 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 12/1, 4, 11 CARIBOU; 12/9 LINCOLN | $159.75 | B-1327 |
| DKNG21600186 | 2016-01-06 | Dec 2 → 17 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 12/2 INTERDEPARTMENTAL TRANSPORTATION; 12/9 WALDOBORO, CAMDEN; 12/10, 17 PORTLAND; 12/11 BELFAST, ELLSWORTH | $157.06 | B-1327 |
| DKNG21600189 | 2016-01-05 | Dec 17 → 23 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 12/17 FORT FAIRFIELD; 12/21, 22 ASHLAND; 12/23 LIMESTONE | $83.25 | B-1327 |
| DKNG21600190 | 2016-01-06 | Dec 2 → 17 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 12/2, 16 SANFORD; 12/3 NEWFIELD, PORTLAND; 12/9 BUXTON, SANFORD; 12/10 SACO, SANFORD; 12/11, 12, 14 WELLS; 12/17 ALFRED | $213.85 | B-1327 |
| DKNG21600191 | 2016-01-06 | Dec 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 12/1 WINTER HARBOR, BREWER; 12/4 ROCKPORT, LINCOLNVILLE CENTER, BELFAST; 12/9, 15 PORTLAND; 12/10 BANGOR | $340.65 | B-1327 |
| DKNG21600192 | 2016-01-05 | Dec 16 → 22 | IndividualName withheld | STAFF TRANSPORTATION 12/16 AUGUSTA TO WATERVILLE, SOUTH PARIS TO NORWAY; AUGUSTA TO THE FOLLOWING AND RETURN: 12/17 GREENWOOD, BETHEL; 12/22 SKOWHEGAN | $99.45 | B-1327 |
| DKNG21600197 | 2016-01-06 | Dec 10 → 21 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 12/10 PORTLAND; 12/18 PORTLAND, BRUNSWICK; 12/21 BRUNSWICK, PORTLAND, BRUNSWICK | $101.25 | B-1327 |
| DKNG21600198 | 2016-01-07 | Dec 19, 2015 → Jan 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CARIBOU, FORT KENT, SCARBOROUGH, LEWISTON, BANGOR, EASTPORT, CARIBOU AND RETURN | $1,155.15 | B-1327 |
| DKNG21600200 | 2016-01-07 | Nov 30 → Dec 6 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING AS FOLLOWS: 11/30, 12/06 PORTLAND TO WASHINGTON DC; 12/03 WASHINGTON DC TO PORTLAND | $680.30 | B-1327 |
| DKNG21600202 | 2016-01-07 | Dec 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION HARPSWELL TO PORTLAND AND RETURN | $36.90 | B-1327 |
| DKNG21600203 | 2016-01-07 | Dec 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION HARPSWELL TO AUGUSTA AND RETURN | $39.60 | B-1327 |
| DKNG21600205 | 2016-01-08 | Dec 11 → 12 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR T MORRIE AUGUSTA TO EASTPORT AND RETURN | $48.59 | B-1327 |
| DKNG21600209 | 2016-01-15 | Jan 6 → 8 | IndividualName withheld | STAFF TRANSPORTATION 1/6 NORWAY TO MEXICO, BETHEL TO AUGUSTA; AUGUSTA TO THE FOLLOWING AND RETURN: 1/7 WATERVILLE; 1/8 NORRIDGEWOCK, MADISON, PITTSFIELD | $104.40 | B-1327 |
| DKNG21600210 | 2016-01-15 | Jan 5 → 6 | IndividualName withheld | STAFF PER DIEM | $96.36 | B-1327 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO ORONO, BANGOR, BELFAST AND RETURN | $80.55 | B-1327 |
| DKNG21600212 | 2016-01-15 | Dec 16, 2015 → Jan 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BANGOR, BAR HARBOR, AUGUSTA AND RETURN | $545.20 | B-1327 |
| DKNG21600214 | 2016-01-15 | Jan 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO WATERBORO AND RETURN | $18.90 | B-1327 |
| DKNG21600216 | 2016-01-15 | Jan 13, 2016 | IndividualName withheld | STAFF PER DIEM | $9.17 | B-1327 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCARBOROUGH TO SACO, KITTERY AND RETURN | $44.95 | B-1327 |
| DKNG21600217 | 2016-01-15 | Jan 13 → 14 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO THE FOLLOWING AND RETURN: 1/13 OXFORD; 1/14 LEWISTON | $18.45 | B-1328 |
| DKNG21600218 | 2016-01-15 | Jan 13, 2016 | IndividualName withheld | STAFF PER DIEM | $13.52 | B-1328 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BATH AND RETURN | $40.05 | B-1328 |
| DKNG21600219 | 2016-01-20 | Jan 13 → 15 | IndividualName withheld | STAFF TRANSPORTATION 1/13, 15 AUGUSTA TO WATERVILLE AND RETURN; 1/13 NORWAY TO SOUTH PARIS AND RETURN | $42.30 | B-1328 |
| DKNG21600224 | 2016-01-21 | Jan 12, 2016 | IndividualName withheld | STAFF PER DIEM | $6.58 | B-1328 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO SKOWHEGAN, FARMINGTON AND RETURN | $49.50 | B-1328 |
| DKNG21600225 | 2016-01-21 | Jan 14, 2016 | IndividualName withheld | STAFF PER DIEM | $6.66 | B-1328 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO OLD TOWN, WATERVILLE AND RETURN | $81.00 | B-1328 |
| DKNG21600226 | 2016-01-27 | Jan 12 → 19 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 1/12 WESTBROOK; 1/13 WINDHAM; PORTLAND; 1/19 NAPLES | $68.85 | B-1328 |
| DKNG21600227 | 2016-01-28 | Jan 4 → 19 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 1/4, 18 LEWISTON; 1/5, 15 IN AND AROUND; 1/19 SOUTH PORTLAND | $68.81 | B-1328 |
| DKNG21600229 | 2016-01-28 | Dec 15, 2015 → Jan 11, 2016 | IndividualName withheld | STAFF PER DIEM | $121.28 | B-1328 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, WATERVILLE, AUGUSTA, BIDDEFORD, BRUNSWICK, PORTLAND, ROCKLAND, PORTLAND AND RETURN | $657.83 | B-1328 |
| DKNG21600230 | 2016-01-28 | Jan 19 → 20 | IndividualName withheld | STAFF INCIDENTALS | $8.01 | B-1328 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $136.13 | B-1328 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO EASTPORT, LUBEC AND RETURN | $43.99 | B-1328 |
| DKNG21600231 | 2016-01-28 | Jan 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO SHAPLEIGH AND RETURN | $30.60 | B-1328 |
| DKNG21600232 | 2016-02-01 | Jan 21, 2016 | IndividualName withheld | STAFF PER DIEM | $7.55 | B-1328 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO AUGUSTA, WATERVILLE, AUGUSTA AND RETURN | $69.85 | B-1328 |
| DKNG21600234 | 2016-02-02 | Jan 6 → 21 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 1/6 KITTERY; 1/12, 18 PORTLAND; 1/13, 21 PORTLAND, BRUNSWICK; 1/20 SOUTH PORTLAND | $126.77 | B-1328 |
| DKNG21600235 | 2016-02-01 | Jan 18 → 25 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 1/18, 25 WATERVILLE; 1/20 LEWISTON, SOUTH PARIS; 1/22 PORTLAND; 1/25 SOUTH PARIS | $120.20 | B-1328 |
| DKNG21600236 | 2016-02-01 | Jan 8 → 25 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 1/8 WELLS; 1/12 KENNEBUNK; 1/14 KENNEBUNKPORT; 1/15 YORK; 1/20 SANFORD; 1/21 SANFORD, BIDDEFORD, YORK, SANFORD; 1/22 SACO, BIDDEFORD; 1/25 BRUNSWICK, KENNEBUNK, BIDDEFORD, GARDINER | $264.70 | B-1328 |
| DKNG21600237 | 2016-02-02 | Jan 21 → 27 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BANGOR, BAR HARBOR AND RETURN | $480.20 | B-1328 |
| DKNG21600238 | 2016-02-02 | Dec 18, 2015 → Jan 13, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING AS FOLLOWS: 12/18, 1/13 WASHINGTON DC TO PORTLAND | $875.08 | B-1328 |
| DKNG21600239 | 2016-02-02 | Jan 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO THE FOLLOWING AND RETURN: 1/27 LISBON; 1/28 LEWISTON | $10.80 | B-1328 |
| DKNG21600240 | 2016-02-02 | Jan 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.40 | B-1328 |
| DKNG21600241 | 2016-02-02 | Jan 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO SANFORD, BIDDEFORD AND RETURN | $25.60 | B-1328 |
| DKNG21600242 | 2016-02-02 | Jan 28, 2016 | IndividualName withheld | STAFF PER DIEM | $9.17 | B-1328 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCARBOROUGH TO YORK AND RETURN | $43.20 | B-1328 |
| DKNG21600243 | 2016-02-02 | Jan 26 → 27 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 1/26 YARMOUTH; 1/27 SCARBOROUGH | $27.90 | B-1328 |
| DKNG21600244 | 2016-02-02 | Jan 26 → 29 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 1/26 WATERVILLE; 1/28 FAIRFIELD; 1/29 NEWRY | $64.35 | B-1328 |
| DKNG21600245 | 2016-02-02 | Jan 28, 2016 | IndividualName withheld | STAFF PER DIEM | $6.69 | B-1329 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BREWER, DOVER FOXCROFT AND RETURN | $85.05 | B-1329 |
| DKNG21600246 | 2016-02-03 | Jan 7 → 27 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 1/7, 15, 20, 21 CARIBOU; 1/13 ASHLAND; 1/27 HOULTON | $126.00 | B-1329 |
| DKNG21600247 | 2016-02-03 | Jan 18 → 29 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 1/18 HOULTON; 1/20, 26 CARIBOU; 1/21 EASTON; 1/27 INTERDEPARTMENTAL TRANSPORTATION; 1/29 FORT KENT | $130.50 | B-1329 |
| DKNG21600248 | 2016-02-04 | Jan 27, 2016 | IndividualName withheld | STAFF PER DIEM | $12.95 | B-1329 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO DAMARISCOTTA, ROCKLAND AND RETURN | $50.40 | B-1329 |
| DKNG21600249 | 2016-02-04 | Jan 29, 2016 | IndividualName withheld | STAFF PER DIEM | $13.00 | B-1329 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BELFAST, ELLSWORTH AND RETURN | $85.50 | B-1329 |
| DKNG21600251 | 2016-02-04 | Jan 22 → 28 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 1/22 AUGUSTA, LISBON FALLS, TOPSHAM; 1/28 LEWISTON | $55.31 | B-1329 |
| DKNG21600253 | 2016-02-05 | Feb 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO BRUNSWICK AND RETURN | $33.50 | B-1329 |
| DKNG21600255 | 2016-02-10 | Jan 12 → 27 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 1/12 INTERDEPARTMENTAL TRANSPORTATION; 1/18 ORONO; 1/20 OLD TOWN, PITTSFIELD; 1/21 HAMPDEN, BANGOR, BREWER, BANGOR; 1/22 OLD TOWN, ORONO, OLD TOWN, BANGOR; 1/26 HALLOWELL, FARMINGDALE, GARDINER; 1/27 BANGOR | $381.60 | B-1329 |