| DLUG21200016 | 2011-10-06 | Aug 30 → 31 | IndividualName withheld | STAFF PER DIEM | $108.98 | B-1313 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VALPARAISO TO HOBART, SOUTH BEND AND RETURN | $72.00 | B-1313 |
| DLUG21200017 | 2011-10-06 | Sep 8, 2011 | IndividualName withheld | STAFF TRANSPORTATION VALPARAISO TO MERRILLVILLE AND RETURN | $12.00 | B-1313 |
| DLUG21200018 | 2011-10-06 | Sep 10, 2011 | IndividualName withheld | STAFF TRANSPORTATION VALPARAISO TO ROCHESTER AND RETURN | $54.00 | B-1313 |
| DLUG21200019 | 2011-10-06 | Sep 11, 2011 | IndividualName withheld | STAFF TRANSPORTATION VALPARAISO TO KNOX AND RETURN | $25.60 | B-1314 |
| DLUG21200020 | 2011-10-06 | Sep 13, 2011 | IndividualName withheld | STAFF TRANSPORTATION VALPARAISO TO MUNSTER AND RETURN | $22.40 | B-1314 |
| DLUG21200021 | 2011-10-06 | Sep 21, 2011 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1314 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VALPARAISO TO NOTRE DAME AND RETURN | $46.40 | B-1314 |
| DLUG21200022 | 2011-10-06 | Sep 23, 2011 | IndividualName withheld | STAFF TRANSPORTATION VALPARAISO TO CHICAGO IL AND RETURN | $26.00 | B-1314 |
| DLUG21200024 | 2011-10-13 | Jul 4 → 10 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $80.00 | B-1314 |
| DLUG21200025 | 2011-10-07 | Aug 12 → 27 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $54.00 | B-1314 |
| DLUG21200026 | 2011-10-19 | Sep 11 → 19 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $83.20 | B-1314 |
| DLUG21200027 | 2011-10-07 | Aug 8, 2011 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO LOUISVILLE KY AND RETURN | $66.00 | B-1314 |
| DLUG21200028 | 2011-10-11 | Aug 15 → 16 | IndividualName withheld | STAFF INCIDENTALS | $2.00 | B-1314 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $135.64 | B-1314 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO MERRILLVILLE, ST JOHN, MERRILLVILLE, VALPARAISO, DEMOTTE, LAFAYETTE AND RETURN | $174.80 | B-1314 |
| DLUG21200029 | 2011-10-11 | Aug 22 → 23 | IndividualName withheld | STAFF PER DIEM | $28.11 | B-1314 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO FT WAYNE, MIDDLEBURY, NILES, NOTRE DAME, SOUTH BEND, PERU, KOKOMO AND RETURN | $149.60 | B-1314 |
| DLUG21200030 | 2011-10-11 | Aug 27 → 30 | IndividualName withheld | STAFF INCIDENTALS | $21.99 | B-1314 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $285.60 | B-1314 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO LAFAYETTE, DEMOTTE, MERRILLVILLE, ST JOHN, MERRILLVILLE , VALPARAISO AND RETURN | $87.60 | B-1314 |
| DLUG21200031 | 2011-10-07 | Aug 24, 2011 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO COLUMBUS AND RETURN | $19.20 | B-1314 |
| DLUG21200032 | 2011-10-07 | Aug 25, 2011 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO FORT WAYNE AND RETURN | $100.00 | B-1314 |
| DLUG21200033 | 2011-10-07 | Aug 26, 2011 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO COLUMBUS AND RETURN | $19.60 | B-1314 |
| DLUG21200034 | 2011-10-11 | Aug 9 → 11 | IndividualName withheld | STAFF INCIDENTALS | $2.75 | B-1314 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $134.42 | B-1314 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO LOUISVILLE KY, JASPER, EVANSVILLE, TERRE HAUTE AND RETURN | $278.40 | B-1314 |
| DLUG21200035 | 2011-10-11 | Sep 8, 2011 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO WABASH, SYRACUSE, WARSAW, ROCHESTER, MARION AND RETURN | $110.00 | B-1314 |
| DLUG21200036 | 2011-10-11 | Sep 9 → 10 | IndividualName withheld | STAFF PER DIEM | $109.92 | B-1314 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO WABASH, SYRACUSE, WARSAW, MARION, ROCHESTER, AKRON AND RETURN | $133.20 | B-1314 |
| DLUG21200037 | 2011-10-07 | Sep 11, 2011 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO WESTFIELD AND RETURN | $13.20 | B-1314 |
| DLUG21200040 | 2011-10-12 | Sep 20, 2011 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO CRANE AND RETURN | $72.40 | B-1314 |
| DLUG21200041 | 2011-10-13 | Sep 22 → 23 | IndividualName withheld | STAFF PER DIEM | $64.96 | B-1314 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANSVILLE TO LEOPOLD, LEAVENWORTH, PAOLI, LOUISVILLE KY AND RETURN | $140.80 | B-1314 |
| DLUG21200042 | 2011-10-12 | Sep 29, 2011 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO HUNTINGBURG AND RETURN | $40.40 | B-1314 |
| DLUG21200043 | 2011-10-12 | Sep 29, 2011 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO SOMERVILLE, OAKLAND CITY AND RETURN | $29.60 | B-1314 |
| DLUG21200044 | 2011-10-13 | Sep 30, 2011 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO NEW ALBANY, PRINCETON AND RETURN | $100.80 | B-1314 |
| DLUG21200046 | 2011-10-19 | Sep 29 → 30 | LUGAR,RICHARD G | SENATOR'S PER DIEM WASHINGTON DC TO NEW ALBANY AND RETURN | $108.89 | B-1314 |
| DLUG21200047 | 2011-10-14 | Sep 9 → 10 | LUGAR,RICHARD G | SENATOR'S PER DIEM WASHINGTON DC TO WARSAW AND RETURN | $95.83 | B-1315 |
| DLUG21200049 | 2011-10-14 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.40 | B-1315 |
| DLUG21200050 | 2011-10-14 | Sep 19, 2011 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO FORT BRANCH, OWENSVILLE AND RETURN | $34.00 | B-1315 |
| DLUG21200051 | 2011-10-14 | Sep 14, 2011 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO WASHINGTON AND RETURN | $52.40 | B-1315 |
| DLUG21200052 | 2011-10-14 | Sep 8, 2011 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO HUNTINGBURG AND RETURN | $44.00 | B-1315 |
| DLUG21200053 | 2011-10-17 | Sep 1, 2011 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO INDIANAPOLIS, BLOOMINGTON AND RETURN | $183.80 | B-1315 |
| DLUG21200054 | 2011-10-14 | Aug 22, 2011 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO FT HARRISON AND RETURN | $8.00 | B-1315 |
| DLUG21200055 | 2011-10-14 | Aug 25, 2011 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.80 | B-1315 |
| DLUG21200056 | 2011-10-17 | Aug 3, 2011 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO VALPARAISO, LA PORTE AND RETURN | $142.80 | B-1315 |
| DLUG21200057 | 2011-10-14 | Aug 10, 2011 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO FORT WAYNE AND RETURN | $100.00 | B-1315 |
| DLUG21200060 | 2011-10-21 | Aug 20 → 27 | IndividualName withheld | STAFF PER DIEM | $157.22 | B-1315 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, CLOVERDALE, BLOOMINGTON, FAIR OAKS, FORT WAYNE AND RETURN | $795.17 | B-1315 |
| DLUG21200067 | 2011-10-27 | Sep 29, 2011 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $428.70 | B-1315 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN LUGAR, [NAME] WASHINGTON DC TO LOUISVILLE KY | $428.70 | B-1315 |
| DLUG21200087 | 2011-11-04 | Sep 29, 2011 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO TERRE HAUTE AND RETURN | $78.80 | B-1315 |
| DLUG21200096 | 2011-11-14 | Sep 12, 2011 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO FORT WAYNE AND RETURN | $104.00 | B-1315 |
| DLUG21200160 | 2011-12-28 | Jan 20 → 23 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO INDIANAPOLIS AND RETURN | $398.37 | B-1315 |
| DLUG21200161 | 2011-12-28 | Jun 10 → 11 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO INDIANAPOLIS, COLUMBUS, INDIANAPOLIS AND RETURN | $145.79 | B-1315 |
| DLUG21200162 | 2011-12-28 | Apr 28 → May 2 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO INDIANAPOLIS, VINCENNES, TERRE HAUTE, INDIANAPOLIS AND RETURN | $493.52 | B-1315 |
| DLUG21200163 | 2011-12-28 | May 20 → 21 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO INDIANAPOLIS AND RETURN | $238.15 | B-1315 |
| DLUG21200164 | 2011-12-28 | Jul 3 → 5 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO INDIANAPOLIS AND RETURN | $260.92 | B-1315 |
| DLUG21200165 | 2011-12-28 | Jun 24 → 26 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO BEDFORD, NASHVILLE, INDIANAPOLIS AND RETURN | $281.05 | B-1315 |
| DLUG21200167 | 2012-01-06 | Aug 24 → Sep 2 | IndividualName withheld | STAFF INCIDENTALS | $4.00 | B-1315 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO INDIANAPOLIS, FT WAYNE, WARREN, INDIANAPOLIS, WEST LAFAYETTE, MERRILLVILLE, SOUTH BEND, MIDDLEBURY, PERU, INDIANAPOLIS AND RETURN | $1,083.18 | B-1315 |
| DLUG21200191 | 2012-01-06 | Mar 11 → 14 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO INDIANAPOLIS AND RETURN | $373.02 | B-1315 |
| DLUG21200192 | 2012-01-06 | Mar 23 → 27 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO INDIANAPOLIS, LAFAYETTE, INDIANAPOLIS AND RETURN | $554.39 | B-1315 |
| DLUG21200202 | 2012-01-19 | Sep 9 → 12 | IndividualName withheld | STAFF INCIDENTALS | $2.75 | B-1315 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO WABASH, WARSAW, MARION, ROCHESTER, INDIANAPOLIS, WESTFIELD, INDIANAPOLIS AND RETURN | $361.13 | B-1315 |
| DLUG21200204 | 2012-01-13 | Sep 29 → 30 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO NEW ALBANY AND RETURN | $108.61 | B-1315 |
| DLUG21200206 | 2012-01-18 | May 31 → Jun 5 | IndividualName withheld | STAFF INCIDENTALS | $1.75 | B-1315 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO INDIANAPOLIS, EVANSVILLE, GEORGETOWN AND RETURN | $672.83 | B-1315 |
| DLUG21200207 | 2012-01-18 | Feb 11 → 13 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO INDIANAPOLIS AND RETURN | $288.04 | B-1315 |
| DLUG21200208 | 2012-01-18 | Sep 16 → 19 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO INDIANAPOLIS AND RETURN | $514.07 | B-1316 |
| DLUG21200023 | 2011-10-06 | Oct 4, 2011 | IndividualName withheld | STAFF TRANSPORTATION FORT WAYNE TO ANGOLA AND RETURN | $37.60 | B-1318 |
| DLUG21200038 | 2011-10-13 | Oct 5 → 6 | IndividualName withheld | STAFF PER DIEM | $86.24 | B-1318 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO BEDFORD, CRANE AND RETURN | $86.80 | B-1318 |
| DLUG21200045 | 2011-10-13 | Oct 10, 2011 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO FORT WAYNE AND RETURN | $94.00 | B-1318 |
| DLUG21200048 | 2011-10-13 | Oct 7, 2011 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO PERU AND RETURN | $58.80 | B-1318 |
| DLUG21200059 | 2011-10-19 | Oct 13, 2011 | IndividualName withheld | STAFF TRANSPORTATION FORT WAYNE TO ELKHART AND RETURN | $64.40 | B-1318 |
| DLUG21200062 | 2011-10-26 | Oct 15 → 16 | IndividualName withheld | STAFF PER DIEM INDIANAPOLIS TO EVANSVILLE AND RETURN | $88.55 | B-1318 |
| DLUG21200063 | 2011-10-27 | Oct 17 → 19 | IndividualName withheld | STAFF PER DIEM | $191.52 | B-1318 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO FORT WAYNE, HOBART, MUNSTER, VALPARAISO AND RETURN | $188.80 | B-1318 |
| DLUG21200065 | 2011-10-27 | Oct 21, 2011 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO CRAWFORDSVILLE AND RETURN | $61.60 | B-1318 |
| DLUG21200068 | 2011-10-27 | Oct 4 → 21 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $801.10 | B-1318 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/04 [NAME], 10/21 SEN LUGAR, 10/14, 21 [NAME] WASHINGTON DC TO INDIANAPOLIS; 10/17, 22 SEN LUGAR, 10/17 [NAME] INDIANAPOLIS TO WASHINGTON DC; 10/14 - 20 [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN | $1,640.90 | B-1318 |
| DLUG21200074 | 2011-11-01 | Oct 28, 2011 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.60 | B-1318 |
| DLUG21200077 | 2011-11-03 | Oct 4, 2011 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO BLOOMINGTON, BLOOMFIELD AND RETURN | $120.40 | B-1318 |
| DLUG21200078 | 2011-11-02 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.40 | B-1318 |
| DLUG21200079 | 2011-11-02 | Oct 6, 2011 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO CRANE AND RETURN | $83.20 | B-1318 |
| DLUG21200080 | 2011-11-03 | Oct 12 → 13 | IndividualName withheld | STAFF PER DIEM | $59.93 | B-1318 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANSVILLE TO JEFFERSONVILLE, CORYDON AND RETURN | $100.80 | B-1318 |
| DLUG21200081 | 2011-11-06 | Oct 26, 2011 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO JEFFERSONVILLE, MARENGO, CORYDON AND RETURN | $110.00 | B-1318 |
| DLUG21200082 | 2011-11-02 | Oct 13, 2011 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO PETERSBURG AND RETURN | $39.60 | B-1318 |
| DLUG21200083 | 2011-11-02 | Oct 24, 2011 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO FRENCH LICK AND RETURN | $68.00 | B-1318 |
| DLUG21200084 | 2011-11-02 | Oct 21, 2011 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO PRINCETON AND RETURN | $24.00 | B-1319 |
| DLUG21200085 | 2011-11-02 | Oct 15, 2011 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO SULLIVAN AND RETURN | $79.20 | B-1319 |
| DLUG21200086 | 2011-11-03 | Oct 19, 2011 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO HOLLAND, FRENCH LICK, JEFFERSONVILLE AND RETURN | $118.80 | B-1319 |
| DLUG21200089 | 2011-11-08 | Oct 25 → 28 | IndividualName withheld | STAFF PER DIEM INDIANAPOLIS TO CLARKSVILLE, MICHIGAN CITY AND RETURN | $249.42 | B-1319 |
| DLUG21200090 | 2011-11-09 | Oct 15 → 17 | LUGAR,RICHARD G | SENATOR'S INCIDENTALS | $4.00 | B-1319 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM WASHINGTON DC TO EVANSVILLE, INDIANAPOLIS AND RETURN | $197.02 | B-1319 |
| DLUG21200091 | 2011-11-10 | Oct 28 → 30 | LUGAR,RICHARD G | SENATOR'S PER DIEM WASHINGTON TO INDIANAPOLIS AND RETURN | $279.72 | B-1319 |
| DLUG21200092 | 2011-11-10 | Oct 21 → 22 | LUGAR,RICHARD G | SENATOR'S PER DIEM WASHINGTON DC TO INDIANAPOLIS AND RETURN | $129.97 | B-1319 |
| DLUG21200094 | 2011-11-10 | Nov 3, 2011 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO ZIONSVILLE AND RETURN | $26.40 | B-1319 |
| DLUG21200095 | 2011-11-14 | Oct 31 → Nov 4 | IndividualName withheld | STAFF PER DIEM | $439.94 | B-1319 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO FORT WAYNE AND RETURN | $120.80 | B-1319 |
| DLUG21200098 | 2011-11-14 | Nov 8, 2011 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO NOBLESVILLE AND RETURN | $37.60 | B-1319 |
| DLUG21200100 | 2011-11-16 | Nov 11, 2011 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO GREENWOOD, BLOOMINGTON AND RETURN | $43.20 | B-1319 |
| DLUG21200101 | 2011-11-16 | Nov 12, 2011 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.00 | B-1319 |
| DLUG21200102 | 2011-11-17 | Nov 15, 2011 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO WESTFIELD AND RETURN | $31.60 | B-1319 |
| DLUG21200104 | 2011-11-21 | Nov 9, 2011 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO MARTINSVILLE AND RETURN | $26.00 | B-1319 |
| DLUG21200105 | 2011-11-21 | Nov 11, 2011 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO FRANKLIN AND RETURN | $21.20 | B-1319 |
| DLUG21200106 | 2011-11-30 | Nov 9 → 15 | IndividualName withheld | STAFF PER DIEM | $30.14 | B-1319 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, VALPARAISO, KOKOMO, FORT WAYNE, INDIANAPOLIS AND RETURN | $218.80 | B-1319 |
| DLUG21200107 | 2011-11-28 | Nov 15 → 17 | IndividualName withheld | STAFF PER DIEM | $191.52 | B-1319 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO FORT WAYNE AND RETURN | $114.40 | B-1319 |
| DLUG21200108 | 2011-11-23 | Nov 18, 2011 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO MARION AND RETURN | $54.40 | B-1319 |
| DLUG21200109 | 2011-12-06 | Oct 21 → 26 | IndividualName withheld | STAFF PER DIEM | $129.97 | B-1319 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, LAFAYETTE, LEBANON, MOORESVILLE AND RETURN | $576.60 | B-1319 |
| DLUG21200110 | 2011-12-05 | Oct 27, 2011 | IndividualName withheld | STAFF TRANSPORTATION GREENCASTLE TO KOKOMO TO INDIANAPOLIS | $62.80 | B-1319 |
| DLUG21200111 | 2011-11-30 | Nov 19, 2011 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.40 | B-1319 |
| DLUG21200114 | 2011-12-01 | Nov 26, 2011 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND TO FORT WAYNE AND RETURN | $74.00 | B-1319 |
| DLUG21200115 | 2011-12-09 | Oct 23 → Nov 11 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $1,428.50 | B-1319 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/26 SEN R LUGAR, [NAME] WASHINGTON DC TO LOUISVILLE KY; 10/21, 11/11 SEN R LUGAR, 11/11 [NAME], 10/23 [NAME] WASHINGTON DC TO INDIANAPOLIS; 10/23, 30, 11/14 SEN R LUGAR, [NAME] INDIANAPOLIS TO WASHINGTON DC; 11/9-16 [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN | $1,997.90 | B-1319 |
| DLUG21200116 | 2011-12-01 | Nov 2, 2011 | IndividualName withheld | STAFF TRANSPORTATION VALPARAISO TO WESTVILLE AND RETURN | $11.20 | B-1319 |
| DLUG21200117 | 2011-12-01 | Nov 4, 2011 | IndividualName withheld | STAFF TRANSPORTATION VALPARAISO TO SOUTH BEND AND RETURN | $50.40 | B-1319 |
| DLUG21200118 | 2011-12-01 | Nov 8, 2011 | IndividualName withheld | STAFF TRANSPORTATION VALPARAISO TO LAFAYETTE AND RETURN | $72.80 | B-1319 |
| DLUG21200119 | 2011-12-01 | Nov 9, 2011 | IndividualName withheld | STAFF TRANSPORTATION VALPARAISO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.80 | B-1320 |
| DLUG21200120 | 2011-12-01 | Nov 14, 2011 | IndividualName withheld | STAFF TRANSPORTATION VALPARAISO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.60 | B-1320 |
| DLUG21200121 | 2011-12-01 | Nov 15, 2011 | IndividualName withheld | STAFF TRANSPORTATION VALPARAISO TO MERRILLVILLE AND RETURN | $12.00 | B-1320 |
| DLUG21200122 | 2011-12-01 | Nov 16, 2011 | IndividualName withheld | STAFF TRANSPORTATION VALPARAISO TO ELKHART AND RETURN | $59.20 | B-1320 |
| DLUG21200123 | 2011-12-01 | Nov 17, 2011 | IndividualName withheld | STAFF TRANSPORTATION VALPARAISO TO WESTVILLE AND RETURN | $16.00 | B-1320 |
| DLUG21200125 | 2011-12-01 | Nov 28, 2011 | IndividualName withheld | STAFF TRANSPORTATION VALPARAISO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.00 | B-1320 |
| DLUG21200130 | 2011-12-06 | Nov 17 → 18 | IndividualName withheld | STAFF PER DIEM | $93.09 | B-1320 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANSVILLE TO LOUISVILLE KY, FERDINAND AND RETURN | $107.20 | B-1320 |
| DLUG21200131 | 2011-12-05 | Nov 1, 2011 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO HATFIELD AND RETURN | $12.40 | B-1320 |
| DLUG21200132 | 2011-12-05 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $44.80 | B-1320 |
| DLUG21200133 | 2011-12-05 | Nov 3, 2011 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO PRINCETON, BOONVILLE AND RETURN | $44.00 | B-1320 |
| DLUG21200134 | 2011-12-06 | Nov 7 → 8 | IndividualName withheld | STAFF PER DIEM | $91.52 | B-1320 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANSVILLE TO LOUISVILLE KY, CORYDON, JASPER, SPURGEON AND RETURN | $119.60 | B-1320 |
| DLUG21200135 | 2011-12-09 | Nov 29 → Dec 1 | IndividualName withheld | STAFF PER DIEM | $234.51 | B-1320 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO SWEETSER, FORT WAYNE AND RETURN | $128.00 | B-1320 |
| DLUG21200142 | 2011-12-16 | Nov 11 → 14 | LUGAR,RICHARD G | SENATOR'S PER DIEM WASHINGTON DC TO INDIANAPOLIS AND RETURN | $369.13 | B-1320 |
| DLUG21200144 | 2011-12-14 | Dec 10, 2011 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.80 | B-1320 |
| DLUG21200145 | 2011-12-14 | Dec 7, 2011 | IndividualName withheld | STAFF TRANSPORTATION VALPARAISO TO CHESTERTON AND RETURN | $8.00 | B-1320 |
| DLUG21200146 | 2011-12-14 | Dec 6, 2011 | IndividualName withheld | STAFF TRANSPORTATION VALPARAISO TO ELKHART AND RETURN | $58.00 | B-1320 |
| DLUG21200147 | 2011-12-20 | Oct 24, 2011 | IndividualName withheld | STAFF TRANSPORTATION REMINGTON TO LAFAYETTE, LOGANSPORT AND RETURN | $69.20 | B-1320 |
| DLUG21200148 | 2011-12-20 | Oct 20, 2011 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO CARMEL AND RETURN | $6.40 | B-1320 |
| DLUG21200149 | 2011-12-20 | Nov 10, 2011 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO BLOOMINGTON AND RETURN | $41.60 | B-1320 |
| DLUG21200150 | 2011-12-20 | Nov 11, 2011 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO BLOOMINGTON AND RETURN | $38.00 | B-1320 |
| DLUG21200151 | 2011-12-20 | Dec 8, 2011 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO BATESVILLE AND RETURN | $53.60 | B-1320 |
| DLUG21200152 | 2011-12-20 | Dec 9, 2011 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO BATESVILLE AND RETURN | $64.80 | B-1320 |
| DLUG21200153 | 2011-12-20 | Oct 5 → 30 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION: | $80.40 | B-1320 |
| DLUG21200154 | 2011-12-20 | Nov 11 → 17 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $56.80 | B-1320 |
| DLUG21200155 | 2011-12-20 | Dec 9 → 12 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.40 | B-1320 |
| DLUG21200166 | 2011-12-28 | Dec 9 → 15 | IndividualName withheld | STAFF PER DIEM | $40.03 | B-1320 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND KOKOMO AND RETURN | $223.00 | B-1320 |
| DLUG21200168 | 2011-12-30 | Dec 9 → 12 | IndividualName withheld | STAFF INCIDENTALS | $6.00 | B-1320 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO INDIANAPOLIS AND RETURN | $378.48 | B-1320 |
| DLUG21200169 | 2011-12-30 | Dec 9 → 12 | LUGAR,RICHARD G | SENATOR'S PER DIEM WASHINGTON DC TO INDIANAPOLIS AND RETURN | $360.19 | B-1320 |
| DLUG21200171 | 2012-01-05 | Dec 19 → 23 | IndividualName withheld | STAFF PER DIEM | $383.04 | B-1321 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO FORT WAYNE AND RETURN | $118.40 | B-1321 |
| DLUG21200173 | 2012-01-04 | Nov 30, 2011 | IndividualName withheld | STAFF TRANSPORTATION VALPARAISO TO EAST CHICAGO AND RETURN | $25.60 | B-1321 |
| DLUG21200174 | 2012-01-04 | Dec 2, 2011 | IndividualName withheld | STAFF TRANSPORTATION VALPARAISO TO ROCHESTER, KNOX AND RETURN | $60.00 | B-1321 |
| DLUG21200175 | 2012-01-04 | Dec 4, 2011 | IndividualName withheld | STAFF TRANSPORTATION VALPARAISO TO MUNSTER, MICHIGAN CITY AND RETURN | $48.00 | B-1321 |
| DLUG21200176 | 2012-01-04 | Dec 7, 2011 | IndividualName withheld | STAFF PER DIEM VALPARAISO TO ELKHART AND RETURN | $15.00 | B-1321 |
| DLUG21200177 | 2012-01-04 | Dec 8, 2011 | IndividualName withheld | STAFF TRANSPORTATION VALPARAISO TO PORTAGE AND RETURN | $13.60 | B-1321 |
| DLUG21200178 | 2012-01-04 | Dec 9, 2011 | IndividualName withheld | STAFF TRANSPORTATION VALPARAISO TO WHITING AND RETURN | $28.00 | B-1321 |
| DLUG21200179 | 2012-01-04 | Dec 13, 2011 | IndividualName withheld | STAFF TRANSPORTATION VALPARAISO TO PORTAGE AND RETURN | $16.00 | B-1321 |
| DLUG21200184 | 2012-01-05 | Dec 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.40 | B-1321 |
| DLUG21200185 | 2012-01-06 | Dec 15 → 16 | IndividualName withheld | STAFF PER DIEM | $85.47 | B-1321 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANSVILLE TO ROCKPORT, CORYDON, SELLERSBURG, JEFFERSONVILLE AND RETURN | $121.60 | B-1321 |
| DLUG21200186 | 2012-01-05 | Dec 1, 2011 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO ELBERFELD AND RETURN | $19.60 | B-1321 |
| DLUG21200187 | 2012-01-06 | Dec 14, 2011 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO INDIANAPOLIS AND RETURN | $178.60 | B-1321 |
| DLUG21200188 | 2012-01-05 | Dec 29, 2011 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO JASPER AND RETURN | $50.40 | B-1321 |
| DLUG21200190 | 2012-01-06 | Dec 9 → 15 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $341.40 | B-1321 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 12/9-12 SEN LUGAR, [NAME], 12/9-15 [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN | $682.80 | B-1321 |
| DLUG21200196 | 2012-01-10 | Nov 11 → 14 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO BLOOMINGTON, INDIANAPOLIS AND RETURN | $370.61 | B-1321 |
| DLUG21200199 | 2012-01-18 | Oct 14 → 17 | IndividualName withheld | STAFF INCIDENTALS | $8.50 | B-1321 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $315.67 | B-1321 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, EVANSVILLE AND RETURN | $20.00 | B-1321 |
| DLUG21200201 | 2012-01-13 | Jan 4 → 6 | IndividualName withheld | STAFF PER DIEM | $215.08 | B-1321 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO FORT WAYNE AND RETURN | $121.20 | B-1321 |
| DLUG21200203 | 2012-01-13 | Oct 26 → 30 | IndividualName withheld | STAFF INCIDENTALS | $3.75 | B-1321 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO CLARKESVILLE, INDIANAPOLIS AND RETURN | $357.02 | B-1321 |
| DLUG21200209 | 2012-01-24 | Jan 9 → 10 | IndividualName withheld | STAFF PER DIEM | $119.54 | B-1321 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO FORT WAYNE AND RETURN | $116.60 | B-1321 |
| DLUG21200210 | 2012-01-19 | Jan 9 → 12 | IndividualName withheld | STAFF PER DIEM INDIANAPOLIS TO VALPARAISO, WARSAW AND RETURN | $264.32 | B-1321 |
| DLUG21200212 | 2012-01-27 | Jan 12 → 14 | LUGAR,RICHARD G | SENATOR'S PER DIEM WASHINGTON DC TO INDIANAPOLIS AND RETURN | $287.68 | B-1321 |
| DLUG21200213 | 2012-01-27 | Dec 13, 2011 | IndividualName withheld | STAFF TRANSPORTATION VALPARAISO TO INDIANAPOLIS AND RETURN | $121.20 | B-1321 |
| DLUG21200214 | 2012-01-26 | Dec 21, 2011 | IndividualName withheld | STAFF TRANSPORTATION VALPARAISO TO RENSSELAER AND RETURN | $34.80 | B-1321 |
| DLUG21200215 | 2012-01-27 | Jan 3, 2012 | IndividualName withheld | STAFF TRANSPORTATION VALPARAISO TO GREENSBURG, SHELBYVILLE AND RETURN | $164.00 | B-1321 |
| DLUG21200216 | 2012-01-27 | Jan 5, 2012 | IndividualName withheld | STAFF TRANSPORTATION VALPARAISO TO MOORESVILLE, MONROVIA AND RETURN | $133.20 | B-1321 |
| DLUG21200217 | 2012-01-26 | Jan 17, 2012 | IndividualName withheld | STAFF TRANSPORTATION VALPARAISO TO INDIANAPOLIS AND RETURN | $64.80 | B-1321 |
| DLUG21200220 | 2012-02-01 | Jan 10, 2012 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO CLINTON AND RETURN | $52.40 | B-1322 |
| DLUG21200221 | 2012-02-01 | Jan 27, 2012 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO ELWOOD AND RETURN | $62.00 | B-1322 |
| DLUG21200222 | 2012-02-03 | Jan 14 → 22 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $785.40 | B-1322 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 1/14 SEN LUGAR, [NAME] INDIANAPOLIS TO WASHINGTON DC AND RETURN; 1/17 SEN LUGAR, [NAME] WASHINGTON DC TO INDIANAPOLIS; 1/22 SEN LUGAR, [NAME] INDIANAPOLIS TO WASHINGTON DC | $750.40 | B-1322 |
| DLUG21200223 | 2012-02-02 | Jan 17 → 19 | LUGAR,RICHARD G | SENATOR'S PER DIEM WASHINGTON DC TO INDIANAPOLIS AND RETURN | $310.21 | B-1322 |
| DLUG21200224 | 2012-02-02 | Jan 21 → 22 | LUGAR,RICHARD G | SENATOR'S PER DIEM WASHINGTON DC TO INDIANAPOLIS AND RETURN | $131.48 | B-1322 |
| DLUG21200227 | 2012-02-16 | Oct 15 → 16 | IndividualName withheld | STAFF INCIDENTALS | $8.00 | B-1322 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $88.55 | B-1322 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO SULLIVAN, EVANSVILLE AND RETURN | $125.60 | B-1322 |