| DMCN21300542 | 2013-10-24 | Sep 3 → 23 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 9/3 FRANKFORT, GEORGETOWN; 9/4 RICHMOND; 9/9 HARRODSBURG; 9/10 LAWRENCEBURG, RICHMOND; 9/11 PARIS; 9/12 NICHOLASVILLE; 9/16 DANVILLE; 9/17 MIDWAY, FRANKFORT; 9/19 CYNTHIANA; 9/23 WINCHESTER | $342.97 | B-1190 |
| DMCN21300543 | 2013-10-23 | Sep 3 → 26 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $92.66 | B-1190 |
| DMCN21300544 | 2013-10-24 | Sep 3, 2013 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO SOMERSET AND RETURN | $142.38 | B-1190 |
| DMCN21300545 | 2013-10-23 | Jun 5 → 26 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $97.23 | B-1190 |
| DMCN21300546 | 2013-10-23 | Jun 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO ELIZABETHTOWN AND RETURN | $55.37 | B-1190 |
| DMCN21300547 | 2013-10-23 | May 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $81.36 | B-1190 |
| DMCN21300548 | 2013-10-24 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 5/1 SPRINGFIELD; 5/16 PROSPECT; 5/20 SHEPHERDSVILLE, BROOKS; 5/21 HARDINSBURG, BRANDENBURG; 5/23 CRESTWOOD, LAGRANGE; 5/28 BROOKS, SHEPHERDSVILLE; 5/29 BARDSTOWN; 5/31 BUCKNER, LAGRANGE | $328.85 | B-1190 |
| DMCN21300549 | 2013-10-23 | Sep 3 → 18 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.17 | B-1190 |
| DMCN21300550 | 2013-10-31 | Sep 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO CORBIN AND RETURN | $18.08 | B-1190 |
| DMCN21300555 | 2013-10-23 | Sep 4 → 23 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $64.41 | B-1190 |
| DMCN21300556 | 2013-10-25 | Sep 5 → 26 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 9/5 HODGENVILLE; 9/11 FORT KNOX, RADCLIFF, ELIZABETHTOWN; 9/18 RADCLIFF, ELIZABETHTOWN, RADCLIFF; 9/24 SHELBYVILLE; 9/26 CRESTWOOD, PEWEE VALLEY | $261.04 | B-1190 |
| DMCN21300557 | 2013-10-24 | Sep 6 → 26 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $103.96 | B-1190 |
| DMCN21300558 | 2013-10-24 | Sep 1 → 25 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 9/1 SOMERSET, NANCY, SOMERSET; 9/3, 9, 11 SOMERSET; 9/4 CORBIN, STEARNS; 9/5, 25 LEXINGTON; 9/7 HAZARD, CROCKETTSVILLE; 9/10 CORBIN, MIDDLESBORO, CUMBERLAND GAP; 9/12 CORBIN; 9/16 HAZARD; 9/17 BARBOURVILLE, CORBIN; 9/18 PIKEVILLE; 9/19, 24 BARBOURVILLE; 9/21 CORBIN, BARBOURVILLE, PINEVILLE, MIDDLESBORO, CUMBERLAND GAP | $1,482.56 | B-1190 |
| DMCN21300559 | 2013-10-24 | Sep 2 → 27 | IndividualName withheld | STAFF TRANSPORTATION FT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $197.75 | B-1190 |
| DMCN21300560 | 2013-10-24 | Sep 12 → 30 | IndividualName withheld | STAFF TRANSPORTATION FT WRIGHT TO THE FOLLOWING AND RETURN: 9/12 OWENTON; 9/16 LOUISA; 9/19, 24 MAYSVILLE; 9/25 WEST LIBERTY; 9/26 SPARTA; 9/30 MOREHEAD | $803.43 | B-1190 |
| DMCN21400026 | 2013-10-25 | Sep 3 → 20 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL AS FOLLOWS: 9/3, 20 WASHINGTON DC TO LOUISVILLE; 9/2 CINCINNATI OH TO WASHINGTON DC | $1,552.70 | B-1190 |
| DMCN21400030 | 2013-10-31 | Sep 27 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.38 | B-1190 |
| DMCN21400031 | 2013-10-31 | Sep 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO TAYLORSVILLE AND RETURN | $39.55 | B-1190 |
| DMCN21400048 | 2013-11-05 | Oct 29, 2013 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO LEXINGTON AND RETURN | $40.68 | B-1193 |
| DMCN21400049 | 2013-11-06 | Oct 17 → 29 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 10/17, 21 MAYFIELD; 10/18, 23, 24 MURRAY; 10/22, 25 CALVERT CITY; 10/29 CADIZ | $435.62 | B-1193 |
| DMCN21400050 | 2013-11-05 | Oct 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.69 | B-1193 |
| DMCN21400055 | 2013-11-07 | Oct 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.08 | B-1193 |
| DMCN21400056 | 2013-11-07 | Oct 18 → 28 | IndividualName withheld | STAFF TRANSPORTATION FT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $70.63 | B-1193 |
| DMCN21400057 | 2013-11-08 | Oct 21 → 31 | IndividualName withheld | STAFF TRANSPORTATION FT WRIGHT TO THE FOLLOWING AND RETURN: 10/21 GRAYSON; 10/24, 31 BROOKSVILLE; 10/29 MOREHEAD; 10/30 WILLIAMSTOWN | $476.86 | B-1193 |
| DMCN21400058 | 2013-11-08 | Oct 21 → 31 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 10/21 CAMPBELLSVILLE, GREENSBURG, GLASGOW; 10/22 EDMONTON, TOMPKINSVILLE; 10/23 BROWNSVILLE, LEITCHFIELD, OWENSBORO; 10/25 HENDERSON; 10/28 MORGANTOWN; 10/30 BURKESVILLE, ALBANY; 10/31 FRANKLIN | $590.44 | B-1193 |
| DMCN21400059 | 2013-11-12 | Oct 17 → 31 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 10/13 PRESTONSBURG; 10/18 SOMERSET; 10/21 SOMERSET, BARBOURVILLE; 10/22 BARBOURVILLE; MANCHESTER; 10/23 LEXINGTON; 10/24 MIDDLESBORO; WHITLEY CITY; 10/25 LEXINGTON; 10/28 HAZARD; 10/29 HAZARD, BARBOURVILLE, SOMERSET; 10/30 CORBIN; 10/31 WHITLEY CITY, WILLIAMSBURG, BARBOURVILLE | $1,111.42 | B-1193 |
| DMCN21400061 | 2013-11-12 | Oct 17 → 23 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL AS FOLLOWS: 10/17, 23 WASHINGTON DC TO LOUISVILLE | $399.80 | B-1193 |
| DMCN21400071 | 2013-11-21 | Oct 31 → Nov 3 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SHELBYVILLE, LOUISVILLE, SHELBYVILLE AND RETURN | $35.60 | B-1193 |
| DMCN21400077 | 2013-12-05 | Oct 17 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $68.37 | B-1193 |
| DMCN21400078 | 2013-12-05 | Oct 22 → 24 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.25 | B-1193 |
| DMCN21400079 | 2013-12-06 | Oct 21 → 31 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 10/21, 30 GEORGETOWN; 10/22 NICHOLASVILLE, FRANKFORT; 10/23, 31 FRANKFORT; 10/25 FRANKFORT, LAWRENCEBURG; 10/28 STANFORD; 10/29 RICHMOND, FRENCHBURG | $313.02 | B-1193 |
| DMCN21400080 | 2013-12-06 | Nov 5 → 26 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 11/5 MORGANTOWN, BEAVER DAM, HARTFORD, LEITCHFIELD; 11/9, 15 OWENSBORO; 11/12 MUNFORDVILLE, MAMMOTH CAVE; 11/14 CAMPBELLSVILLE, GREENSBURG; 11/18 RUSSELLVILLE, SCOTTSVILLE, TOMPKINSVILLE, MAMMOTH CAVE; 11/19 LIBERTY, RUSSELL SPRINGS, COLUMBIA; 11/20 GLASGOW; 11/21 BROWNSVILLE, FRANKLIN; 11/26 RUSSELL SPRINGS, ALBANY, BURKESVILLE | $931.71 | B-1194 |
| DMCN21400081 | 2013-12-06 | Oct 18 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $53.68 | B-1194 |
| DMCN21400082 | 2013-12-06 | Oct 22 → 29 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 10/22 TAYLORSVILLE; 10/28 RADCLIFF, ELIZABETHTOWN; 10/29 LAGRANGE | $141.26 | B-1194 |
| DMCN21400088 | 2013-12-06 | Nov 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $135.04 | B-1194 |
| DMCN21400089 | 2013-12-11 | Nov 7 → 22 | IndividualName withheld | STAFF TRANSPORTATION FT WRIGHT TO THE FOLLOWING AND RETURN: 11/7 VANCEBURG; 11/13 FALMOUTH; 11/15 ASHLAND; 11/18 GRAYSON; 11/19, 22 MAYSVILLE | $671.22 | B-1194 |
| DMCN21400090 | 2013-12-11 | Nov 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION FT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $183.63 | B-1194 |
| DMCN21400091 | 2013-12-11 | Nov 4 → 25 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 11/4, 6, 14 MURRAY; 11/5 EDDYVILLE; 11/12 CADIZ; 11/13 GRAND RIVERS; 11/15 MAYFIELD; 11/19, 21 GILBERTSVILLE; 11/22 WICKLIFFE; 11/25 HICKMAN | $604.00 | B-1194 |
| DMCN21400092 | 2013-12-09 | Nov 8 → 20 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $59.89 | B-1194 |
| DMCN21400102 | 2013-12-16 | Dec 5 → 6 | IndividualName withheld | STAFF PER DIEM | $115.23 | B-1194 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON WV, PIKEVILLE, CHARLESTON WV AND RETURN | $28.00 | B-1194 |
| DMCN21400103 | 2013-12-16 | Dec 5 → 6 | IndividualName withheld | STAFF PER DIEM | $113.55 | B-1194 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON WV, PIKEVILLE, CHARLESTON WV AND RETURN | $69.41 | B-1194 |
| DMCN21400105 | 2013-12-16 | Nov 2 → 27 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $67.24 | B-1194 |
| DMCN21400106 | 2013-12-18 | Nov 25 → 26 | IndividualName withheld | STAFF PER DIEM | $129.89 | B-1194 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LONDON TO BUCKHORN, PIKEVILLE, HAZARD, BARBOURVILLE AND RETURN | $248.04 | B-1194 |
| DMCN21400107 | 2013-12-18 | Nov 19 → 20 | IndividualName withheld | STAFF PER DIEM | $77.18 | B-1194 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LONDON TO PAINTSVILLE, PIKEVILLE AND RETURN | $203.40 | B-1194 |
| DMCN21400108 | 2013-12-18 | Nov 1 → 22 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 11/1 CORBIN, BARBOURVILLE; 11/4 MIDDLESBORO; 11/5, 21 SOMERSET; 11/6, 13 PIKEVILLE; 11/7 WILLIAMSBURG, KNOXVILLE TN; 11/11 BEATTYVILLE; 11/14 MIDDLESBORO, WHITESBURG; 11/22 WILLIAMSBURG | $1,075.79 | B-1194 |
| DMCN21400109 | 2013-12-16 | Nov 5 → 27 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.73 | B-1194 |
| DMCN21400110 | 2013-12-16 | Nov 4 → 25 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.72 | B-1194 |
| DMCN21400111 | 2013-12-18 | Nov 5 → 25 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN:11/5 GEORGETOWN; 11/6, 12 NICHOLASVILLE; 11/8 VERSAILLES, MIDWAY; 11/13 FRANKFORT, PARIS; 11/14 WINCHESTER, IRVINE; 11/18 LAWRENCEBURG; 11/19, 22 FRANKFORT; 11/20 LOUISVILLE; 11/21 RICHMOND; 11/25 WILMORE | $406.25 | B-1194 |
| DMCN21400112 | 2013-12-16 | Nov 14, 2013 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.04 | B-1194 |
| DMCN21400113 | 2013-12-18 | Nov 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO OWENSBORO AND RETURN | $120.91 | B-1194 |
| DMCN21400114 | 2013-12-18 | Nov 21 → 22 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO PADUCAH AND RETURN | $244.08 | B-1194 |
| DMCN21400115 | 2013-12-18 | Dec 5 → 6 | IndividualName withheld | STAFF PER DIEM | $115.60 | B-1194 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO PIKEVILLE AND RETURN | $241.82 | B-1194 |
| DMCN21400118 | 2013-12-17 | Nov 1 → Dec 6 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $999.50 | B-1195 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 11/1 SEN MCCONNELL WASHINGTON DC TO CINCINNATI OH; 11/8-12 SEN MCCONNELL WASHINGTON DC TO LOUISVILLE AND RETURN; 11/15, 22 SEN MCCONNELL WASHINGTON DC TO LOUISVILLE; 12/5-6 [NAME], [NAME] WASHINGTON DC TO CHARLESTON WV AND RETURN | $599.60 | B-1195 |
| DMCN21400128 | 2013-12-30 | Nov 4 → 26 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $77.97 | B-1195 |
| DMCN21400129 | 2014-01-02 | Nov 5 → 26 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 11/5 SHEPHERDSVILLE, ELIZABETHTOWN; 11/6 BARDSTOWN; 11/13 ELIZABETHTOWN; 11/14 SHELBYVILLE, TAYLORSVILLE; 11/20 ELIZABETHTOWN, HODGENVILLE, RADCLIFF; 11/25 RADCLIFF, ELIZABETHTOWN, SHEPHERDSVILLE; 11/26 SHELBYVILLE | $398.91 | B-1195 |
| DMCN21400130 | 2013-12-30 | Dec 5 → 12 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.55 | B-1195 |
| DMCN21400131 | 2014-01-02 | Dec 2 → 17 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 12/2 GRAND RIVERS; 12/3 KEVIL; 12/4, 10, 17 MURRAY; 12/6 CALVERT CITY; 12/9 HOPKINSVILLE; 12/11 GILBERTSVILLE; 12/13, 16 MAYFIELD | $526.60 | B-1195 |
| DMCN21400134 | 2014-01-08 | Dec 3 → 19 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 12/3 SOMERSET; 12/6 PINEVILLE; 12/10, 19 CORBIN; 12/11, 12 LEXINGTON; 12/13 MIDDLESBORO, LEXINGTON; 12/17 LEXINGTON, MANCHESTER | $718.13 | B-1195 |
| DMCN21400135 | 2014-01-08 | Dec 2 → 19 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $110.74 | B-1195 |
| DMCN21400136 | 2014-01-08 | Dec 4 → 6 | IndividualName withheld | STAFF PER DIEM | $254.06 | B-1195 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LONDON TO HAZARD, PIKEVILLE AND RETURN | $201.71 | B-1195 |
| DMCN21400137 | 2014-01-08 | Dec 8 → 9 | IndividualName withheld | STAFF PER DIEM | $129.00 | B-1195 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LONDON TO PIKEVILLE AND RETURN | $182.50 | B-1195 |
| DMCN21400138 | 2014-01-10 | Nov 6 → Dec 17 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.02 | B-1195 |
| DMCN21400139 | 2014-01-13 | Dec 11 → 30 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 12/11 OWENSBORO, HAWESVILLE; 12/17 CAMPBELLSVILLE, COLUMBIA, RUSSELL SPRINGS; 12/18 GREENSBURG, MAMMOTH CAVE; 12/19 RUSSELLVILLE; 12/23 HARTFORD; 12/26 GLASGOW; 12/30 HAWESVILLE | $586.48 | B-1195 |
| DMCN21400140 | 2014-01-13 | Dec 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $183.63 | B-1195 |
| DMCN21400141 | 2014-01-10 | Dec 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT TO MAYSVILLE AND RETURN | $65.54 | B-1195 |
| DMCN21400142 | 2014-01-13 | Dec 4 → 6 | IndividualName withheld | STAFF PER DIEM | $107.61 | B-1195 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT WRIGHT TO CARROLLTON, FRANKFORT, PIKEVILLE AND RETURN | $268.94 | B-1195 |
| DMCN21400143 | 2014-01-13 | Dec 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $109.61 | B-1195 |
| DMCN21400144 | 2014-01-10 | Dec 2 → 27 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.12 | B-1195 |
| DMCN21400160 | 2014-01-23 | Dec 13, 2013 → Jan 10, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $811.70 | B-1195 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 12/13 SEN MCCONNELL WASHINGTON DC TO CINCINNATI OH; 12/20 SEN MCCONNELL WASHINGTON DC TO LOUISVILLE; 1/1 SEN MCCONNELL LOUISVILLE TO WASHINGTON DC; 1/9-10 [NAME] WASHINGTON DC TO LEXINGTON AND RETURN | $418.70 | B-1195 |
| DMCN21400162 | 2014-01-27 | Jan 9 → 10 | IndividualName withheld | STAFF INCIDENTALS | $1.00 | B-1195 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $144.03 | B-1195 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LEXINGTON AND RETURN | $44.00 | B-1195 |
| DMCN21400175 | 2014-02-10 | Jan 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $210.00 | B-1195 |
| DMCN21400176 | 2014-02-10 | Jan 9 → 30 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 1/9 FRANKFORT, LEXINGTON; 1/16 CARROLLTON; 1/22 MAYSVILLE; 1/28 MOREHEAD; 1/29 WARSAW; 1/30 ASHLAND | $640.64 | B-1195 |
| DMCN21400181 | 2014-02-07 | Jan 15 → 29 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.88 | B-1195 |
| DMCN21400182 | 2014-02-11 | Jan 6 → 29 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 1/6, 29 LIBERTY, JAMESTOWN; 1/8 OWENSBORO, HAWESVILLE; 1/9 OWENSBORO, LEITCHFIELD; 1/13 BROWNSVILLE, GLASGOW; 1/14 HARTFORD, MORGANTOWN; 1/15 FRANKLIN, RUSSELLVILLE; 1/18, 22, 25 OWENSBORO; 1/23 OWENSBORO, RUSSELLVILLE, FRANKLIN; 1/24 HENDERSON; 1/27 HENDERSON, EDMONTON, TOMPKINSVILLE; 1/28 MUNFORDVILLE, CAVE CITY, GLASGOW | $1,408.40 | B-1196 |
| DMCN21400183 | 2014-02-11 | Jan 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 1/2 CORBIN; 1/7, 24 SOMERSET; 1/8 WILLIAMSBURG, CORBIN; 1/9 WILLIAMSBURG, MT VERNON, CORBIN; 1/13, 23 WHITESBURG; 1/14 CORBIN, WILLIAMSBURG; 1/15 WHITLEY CITY; 1/16 CORBIN, SOMERSET; 1/17 PINEVILLE, MIDDLESBORO, CORBIN; 1/27 MT VERNON, MCKEE; 1/28 HAZARD, MT VERNON; 1/29 INEZ, PRESTONSBURG; 1/30 FRANKFORT, LEXINGTON | $1,256.64 | B-1196 |
| DMCN21400184 | 2014-02-07 | Jan 10 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.32 | B-1196 |
| DMCN21400185 | 2014-02-14 | Dec 2 → 20 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $126.40 | B-1196 |
| DMCN21400186 | 2014-02-18 | Dec 5 → 18 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 12/5 BARDSTOWN, LAGRANGE; 12/16 TAYLORSVILLE; 12/18 ELIZABETHTOWN | $170.63 | B-1196 |
| DMCN21400188 | 2014-02-11 | Jan 6 → 31 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $134.40 | B-1196 |
| DMCN21400189 | 2014-02-10 | Jan 31, 2014 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.68 | B-1196 |
| DMCN21400190 | 2014-02-11 | Jan 7 → 30 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 1/7, 9, 23 MURRAY; 1/8 GILBERTSVILLE; 1/10 PRINCETON; 1/13 HOPKINSVILLE; 1/14 KEVIL; 1/17, 30 MAYFIELD; 1/21 GRAND RIVERS; 1/29 CADIZ | $637.28 | B-1196 |
| DMCN21400192 | 2014-02-18 | Jan 10 → 31 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL AS FOLLOWS: 1/10, 17, 31 WASHINGTON DC TO LEXINGTON; 1/12 LOUISVILLE TO WASHINGTON DC | $1,529.00 | B-1196 |
| DMCN21400199 | 2014-02-19 | Jan 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.70 | B-1196 |
| DMCN21400200 | 2014-02-19 | Feb 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO CAVE CITY AND RETURN | $32.48 | B-1196 |
| DMCN21400201 | 2014-02-21 | Jan 10 → 31 | IndividualName withheld | STAFF TRANSPORTATION 1/10, 17, 31 LOUISVILLE TO LEXINGTON AND RETURN | $262.08 | B-1196 |
| DMCN21400202 | 2014-02-21 | Feb 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO MT VERNON, LONDON AND RETURN | $168.00 | B-1196 |
| DMCN21400208 | 2014-02-27 | Dec 2 → 19 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 12/2 FRANKFORT, NICHOLASVILLE; 12/4 VERSAILLES, FRANKFORT; 12/9 GEORGETOWN; 12/10 RICHMOND; 12/11 VERSAILLES; 12/12 FRANKFORT, LAWRENCEBURG; 12/13 FRANKFORT; 12/16 DANVILLE; 12/19 WINCHESTER, MT STERLING | $289.30 | B-1196 |
| DMCN21400209 | 2014-02-27 | Dec 5 → 6 | IndividualName withheld | STAFF PER DIEM | $107.61 | B-1196 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEXINGTON TO PIKEVILLE AND RETURN | $183.06 | B-1196 |
| DMCN21400210 | 2014-02-27 | Dec 3 → 17 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.86 | B-1196 |
| DMCN21400211 | 2014-02-27 | Jan 2 → 29 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 1/2, 23 PARIS; 1/6 GEORGETOWN, FRANKFORT; 1/7 FRANKFORT; 1/13 GEORGETOWN; 1/14 STANFORD; 1/20 CYNTHIANA; 1/22 HARRODSBURG; 1/27 WINCHESTER; 1/28 VERSAILLES; 1/29 RICHMOND | $362.32 | B-1196 |
| DMCN21400212 | 2014-02-27 | Jan 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $158.48 | B-1196 |
| DMCN21400216 | 2014-02-26 | Feb 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.00 | B-1196 |
| DMCN21400222 | 2014-03-06 | Feb 26, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.47 | B-1196 |
| DMCN21400230 | 2014-03-12 | Feb 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.85 | B-1196 |
| DMCN21400231 | 2014-03-19 | Feb 13 → 20 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 2/13 PROSPECT; 2/20 LEXINGTON | $97.44 | B-1196 |
| DMCN21400232 | 2014-03-19 | Feb 3 → 20 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.12 | B-1197 |
| DMCN21400233 | 2014-03-19 | Feb 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO GRAYS AND RETURN | $22.40 | B-1197 |
| DMCN21400234 | 2014-03-20 | Feb 3 → 28 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 2/3 BURKESVILLE, ALBANY, OWENSBORO; 2/4 GREENSBURG; 2/6 OWENSBORO, HARTFORD; 2/7 HENDERSON; 2/10 COLUMBIA, CAMPBELLSVILLE, SCOTTSVILLE; 2/11 FOUNTAIN RUN, TOMPKINSVILLE, EDMONTON; 2/12 BROWNSVILLE, LEITCHFIELD, BEAVER DAM, FRANKLIN; 2/13 CAMPBELLSVILLE, COLUMBIA; 2/24 MORGANTOWN; 2/27 EDMONTON, TOMPKINSVILLE, BURKESVILLE, ALBANY, RUSSELLVILLE; 2/28 MORGANTOWN, HARTFORD, HAWESVILLE, LEWISPORT | $1,209.60 | B-1197 |
| DMCN21400235 | 2014-03-19 | Feb 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $62.16 | B-1197 |
| DMCN21400236 | 2014-03-20 | Feb 3 → 21 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 2/3, 7, 14 MURRAY; 2/4 CALVERT CITY; 2/5 GRAND RIVERS; 2/6, 21 MAYFIELD; 2/8 GREENVILLE; 2/11 KEVIL; 2/13 CADIZ; 2/18 FULTON | $652.40 | B-1197 |
| DMCN21400237 | 2014-03-20 | Feb 3 → 28 | IndividualName withheld | STAFF TRANSPORTATION FT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $196.00 | B-1197 |
| DMCN21400238 | 2014-03-20 | Feb 4 → 20 | IndividualName withheld | STAFF TRANSPORTATION FT WRIGHT TO THE FOLLOWING AND RETURN: 2/4 WILLIAMSTOWN; 2/5 FRANKFORT; 2/13 OWENTON; 2/20 ASHLAND, FRANKFORT | $436.24 | B-1197 |
| DMCN21400239 | 2014-03-20 | Feb 6 → 28 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $103.60 | B-1197 |
| DMCN21400240 | 2014-03-20 | Feb 4 → 20 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 2/4 SHELBYVILLE; 2/12 HODGENVILLE; 2/13 TAYLORSVILLE; 2/20 BRANDENBURG, ELIZABETHTOWN | $222.88 | B-1197 |
| DMCN21400241 | 2014-03-20 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $115.36 | B-1197 |
| DMCN21400242 | 2014-03-20 | Feb 3 → 28 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 2/3, 22 MT VERNON; 2/4 SOMERSET; 2/5 BARBOURVILLE, MT VERNON, SOMERSET; 2/6 HAZARD; 2/7 MT VERNON, MCKEE; 2/11 JENKINS, BARBOURVILLE; 2/12 CORBIN, MANCHESTER; 2/13, 17 HINDMAN, HAZARD, HYDEN, MANCHESTER; 2/13, 21, 24 CORBIN; 2/25 PRESTONSBURG, MANCHESTER; 2/26 PIKEVILLE; 2/27 MIDDLESBORO; 2/28 BEATTYVILLE, BOONEVILLE | $1,578.08 | B-1197 |
| DMCN21400243 | 2014-03-20 | Feb 19 → 21 | IndividualName withheld | STAFF PER DIEM | $96.41 | B-1197 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LONDON TO FRANKFORT AND RETURN | $183.12 | B-1197 |
| DMCN21400244 | 2014-03-19 | Feb 7 → 24 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.80 | B-1197 |
| DMCN21400249 | 2014-03-20 | Feb 3 → 23 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL AS FOLLOWS: 2/3, 23 LOUISVILLE TO WASHINGTON DC; 2/7, 14 WASHINGTON DC TO LOUISVILLE | $1,160.00 | B-1197 |
| DMCN21400250 | 2014-03-24 | Jan 2 → 17 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 1/2 BRANDENBURG; 1/8 ELIZABETHTOWN; 1/9, 17 SHEPHERDSVILLE; 1/16 FORT KNOX, BRANDENBURG, HARDINSBURG | $264.32 | B-1197 |
| DMCN21400251 | 2014-03-21 | Jan 13 → 28 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $73.92 | B-1197 |
| DMCN21400252 | 2014-03-21 | Mar 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO LEXINGTON AND RETURN | $81.20 | B-1197 |