| DMCN21400283 | 2014-04-14 | Mar 3 → 26 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 3/3 BUCKNER; 3/6 FT KNOX, SHEPHERDSVILLE; 3/13 TAYLORSVILLE; 3/14 WADDY; 3/18 BUCKNER, LAGRANGE; 3/20 SPRINGFIELD; 3/26 HODGENVILLE, SHEPHERDSVILLE | $335.44 | B-1362 |
| DMCN21400284 | 2014-04-11 | Mar 5 → 27 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $75.80 | B-1362 |
| DMCN21400285 | 2014-04-11 | Mar 4 → 20 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.28 | B-1362 |
| DMCN21400286 | 2014-04-14 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 3/1 OWENSBORO; 3/5 MORGANTOWN, BEAVER DAM, HARTFORD, HENDERSON; 3/6 HENDERSON; 3/7 SCOTTSVILLE, HORSE CAVE; 3/12 PHILPOT; 3/14 RUSSELL SPRINGS, COLUMBIA; 3/17 SCOTTSVILLE, TOMPKINSVILLE, EDMONTON, COLUMBIA; 3/18 ALBANY, BURKESVILLE, GREENSBURG; 3/19 LOUISVILLE; 3/20 HORSE CAVE; 3/27 GREENSBURG, LIBERTY, ALBANY, BURKESVILLE, RUSSELL SPRINGS; 3/28 GLASGOW, LIBERTY, CAMPBELLSVILLE, GREENSBURG, BROWNSVILLE; 3/31 LEITCHFIELD, HAWESVILLE, BROWNSVILLE, FRANKLIN, MUNFORDVILLE | $1,570.24 | B-1362 |
| DMCN21400287 | 2014-04-14 | Mar 7 → 31 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 3/7 FLORENCE; 3/11, 17 FRANKFORT; 3/12, 27 RICHMOND; 3/18 GEORGETOWN, LANCASTER; 3/19 LOUISVILLE; 3/20 NICHOLASVILLE; 3/24 STANFORD; 3/25 RICHMOND, IRVINE; 3/31 STANFORD, DANVILLE | $512.96 | B-1362 |
| DMCN21400288 | 2014-04-11 | Mar 10 → 20 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.28 | B-1362 |
| DMCN21400290 | 2014-04-11 | Mar 3 → 28 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.52 | B-1362 |
| DMCN21400292 | 2014-04-14 | Mar 12 → 26 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 3/12 ELIZABETHTOWN; 3/26 LEXINGTON | $133.28 | B-1362 |
| DMCN21400293 | 2014-04-11 | Mar 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.40 | B-1362 |
| DMCN21400294 | 2014-04-15 | Feb 3 → 25 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 2/3 WINCHESTER, MT STERLING; 2/4, 12 VERSAILLES, FRANKFORT; 2/5, 20 FRANKFORT; 2/6 LAWRENCEBURG, VERSAILLES; 2/7 NICHOLASVILLE; 2/10, 21 GEORGETOWN; 2/11 GEORGETOWN, RICHMOND; 2/13 PARIS; 2/17 STANFORD; 2/18 RICHMOND; 2/25 MOREHEAD, MIDWAY | $458.08 | B-1362 |
| DMCN21400295 | 2014-04-11 | Feb 6 → 20 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.88 | B-1362 |
| DMCN21400302 | 2014-04-22 | Apr 8 → 15 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $107.65 | B-1362 |
| DMCN21400307 | 2014-04-29 | Apr 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.00 | B-1362 |
| DMCN21400316 | 2014-05-12 | Apr 4 → 11 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL AS FOLLOWS: 4/4 WASHINGTON DC TO LOUISVILLE; 4/11 WASHINGTON DC TO LEXINGTON | $933.00 | B-1362 |
| DMCN21400320 | 2014-05-20 | Apr 3 → 21 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 4/3 FLEMINGSBURG; 4/8, 14 CARROLLTON; 4/10 TOLLESBORO; 4/21 GRAYSON | $465.92 | B-1362 |
| DMCN21400321 | 2014-05-20 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $238.00 | B-1362 |
| DMCN21400322 | 2014-05-20 | Apr 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 4/1 RUSSELLVILLE, FRANKLIN, SCOTTSVILLE; 4/2 MORGANTOWN, HARTFORD, HENDERSON; 4/3 OWENSBORO, LEWISPORT, LEITCHFIELD; 4/7 SMITHS GROVE, OAKLAND, PLUM SPRINGS, BROWNSVILLE; 4/8 EDMONTON, TOMPKINSVILLE, ALBANY, BURKESVILLE; 4/11 CAVE CITY, GLASGOW, EDMONTON, COLUMBIA; 4/14 ALBANY, BURKESVILLE, TOMPKINSVILLE; 4/15 BROWNSVILLE; 4/16 OWENSBORO, HENDERSON; 4/17 HENDERSON, RUSSELLVILLE; 4/21 MORGANTOWN, HARTFORD, OWENSBORO, HAWESVILLE; 4/22 FRANKLIN, RUSSELLVILLE; 4/24 GREENSBURG; 4/25, 26 OWENSBORO; 4/28 BROWNSVILLE, CANEYVILLE, LEITCHFIELD; 4/29 RUSSELLVILLE, GREENSBURG, CAMPBELLSVILLE | $1,607.76 | B-1363 |
| DMCN21400323 | 2014-05-19 | Apr 10 → 28 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.96 | B-1363 |
| DMCN21400324 | 2014-05-20 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 4/1 SOMERSET, WILLIAMSBURG; 4/2 BEATTYVILLE, BOONEVILLE; 4/3 WHITLEY CITY, SOMERSET; 4/4 BEREA, MIDDLESBORO, PINEVILLE; 4/7 BOONEVILLE; 4/8 HYDEN, HAZARD; 4/9, 25 LEXINGTON; 4/10 PIKEVILLE; 4/11 BEATTYVILLE; 4/14, 30 HAZARD; 4/15, 17, 29 BARBOURVILLE; 4/16, 18 BEATTYVILLE, BOONEVILLE; 4/20, 27 MANCHESTER; 4/21 CORBIN; 4/22 PRESTONSBURG; 4/23 HAZARD, CORBIN; 4/24 PAINTSVILLE, PRESTONSBURG, SOMERSET; 4/28 SOMERSET, BARBOURVILLE | $2,372.16 | B-1363 |
| DMCN21400325 | 2014-05-19 | Apr 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO WICKLIFFE AND RETURN | $52.08 | B-1363 |
| DMCN21400326 | 2014-05-19 | Apr 1 → 17 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.84 | B-1363 |
| DMCN21400328 | 2014-05-20 | Apr 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 4/1 GRAND RIVERS; 4/3, 11 MURRAY; 4/7 MURRAY, AURORA; 4/8 KEVIL; 4/9 MURRAY, CADIZ; 4/14 HOPKINSVILLE, CADIZ, MURRAY; 4/15 HOPKINSVILLE, CADIZ, MURRAY; 4/21 MAYFIELD; 4/23 HOPKINSVILLE, MADISONVILLE; 4/24, 29 EDDYVILLE; 4/25 MARION | $891.52 | B-1363 |
| DMCN21400329 | 2014-05-19 | Apr 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $65.52 | B-1363 |
| DMCN21400330 | 2014-05-19 | Apr 4 → 28 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $62.72 | B-1363 |
| DMCN21400336 | 2014-05-23 | Apr 22 → 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SHELBYVILLE, HOPKINSVILLE, MADISONVILLE, SHELBYVILLE, LEXINGTON, SHELBYVILLE, LOUISVILLE, SHELBYVILLE AND RETURN | $329.28 | B-1363 |
| DMCN21400347 | 2014-06-11 | May 6 → 28 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 5/6 SCOTTSVILLE, FOUNTAIN RUN, TOMPKINSVILLE, BURKESVILLE, ALBANY; 5/7 JAMESTOWN, LIBERTY, CAMPBELLSVILLE, COLUMBIA, EDMONTON; 5/8 HENDERSON, OWENSBORO; 5/9, 22 RUSSELL SPRINGS; 5/16 TOMPKINSVILLE; 5/20 GLASGOW; 5/21 LEITCHFIELD, MUNFORDVILLE; 5/28 LOUISVILLE | $908.88 | B-1363 |
| DMCN21400349 | 2014-06-11 | May 2 → 29 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.88 | B-1363 |
| DMCN21400350 | 2014-06-11 | May 13 → 14 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 5/13 WILLIAMSBURG; 5/14 MANCHESTER | $63.28 | B-1363 |
| DMCN21400351 | 2014-06-11 | May 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO WICKLIFFE AND RETURN | $52.64 | B-1363 |
| DMCN21400352 | 2014-06-11 | May 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $82.88 | B-1363 |
| DMCN21400353 | 2014-06-12 | May 5 → 28 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 5/5 CALVERT CITY; 5/7 GRAND RIVERS; 5/8 PRINCETON; 5/9, 13, 20, 22 MURRAY; 5/16, 19, 21 MAYFIELD; 5/28 LOUISVILLE | $832.16 | B-1363 |
| DMCN21400355 | 2014-06-18 | May 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $229.60 | B-1363 |
| DMCN21400356 | 2014-06-18 | May 2 → 28 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 5/2 FLEMINGSBURG; 5/14 CARROLLTON; 5/27 MOREHEAD; 5/28 LOUISVILLE | $409.92 | B-1363 |
| DMCN21400357 | 2014-06-18 | May 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $67.76 | B-1363 |
| DMCN21400360 | 2014-06-11 | May 2 → 20 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.16 | B-1363 |
| DMCN21400361 | 2014-06-12 | May 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 5/1 MT VERNON, WILLIAMSBURG, PRESTONSBURG; 5/2, 21, 30 CORBIN; 5/3, 5 HAZARD; 5/6 SOMERSET; 5/7 WILLIAMSBURG; 5/8 CORBIN, SOMERSET, HAZARD; 5/9 CORBIN, SOMERSET; 5/12 BARBOURVILLE, MT VERNON, BRODHEAD; 5/13 WILLIAMSBURG, HAZARD; 5/14 HARLAN; 5/15 MONTICELLO, SOMERSET; 5/17 HAZARD, MIDDLESBORO; 5/22 PRESTONSBURG, MUD CREEK, HINDMAN, HAZARD; 5/23 CORBIN, PINEVILLE, MIDDLESBORO, MT VERNON; 5/27 HAZARD, BARBOURVILLE; 5/29 MT VERNON, BARBOURVILLE | $2,121.28 | B-1364 |
| DMCN21400365 | 2014-06-18 | Apr 3 → 28 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $145.04 | B-1364 |
| DMCN21400366 | 2014-06-18 | Apr 9 → 29 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 4/9 SHELBYVILLE; 4/11 BROOKS; 4/16, 21 HODGENVILLE; 4/23 FORT KNOX; 4/24 LEBANON, LORETTO; 4/29 FORT KNOX, ELIZABETHTOWN | $397.04 | B-1364 |
| DMCN21400367 | 2014-06-18 | May 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $86.24 | B-1364 |
| DMCN21400368 | 2014-06-18 | May 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 5/1 GOSHEN; 5/8 SHELBYVILLE, TAYLORSVILLE; 5/9 FORT KNOX; 5/14 ELIZABETHTOWN, GLENDALE, RADCLIFF; 5/21 FORT KNOX, RADCLIFF; 5/30 CLERMONT | $304.64 | B-1364 |
| DMCN21400373 | 2014-06-20 | May 1 → Jun 2 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL AS FOLLOWS: 5/1, 16 WASHINGTON DC TO CINCINNATI OH; 5/9 WASHINGTON DC TO KNOXVILLE TN; 5/21, 6/2 LOUISVILLE TO WASHINGTON DC; 5/23 WASHINGTON DC TO LOUISVILLE | $1,896.00 | B-1364 |
| DMCN21400374 | 2014-06-23 | Apr 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 4/2 NICHOLASVILLE; 4/3 LANCASTER; 4/4, 21 FRANKFORT; 4/7 DANVILLE, STANFORD; 4/8 LAWRENCEBURG, FRANKFORT; 4/9 VERSAILLES, NICHOLASVILLE; 4/11 NICHOLASVILLE, LANCASTER, STANFORD, DANVILLE; 4/14 GEORGETOWN, FRANKFORT; 4/15 VERSAILLES; 4/16 IRVINE, GEORGETOWN; 4/18 IRVINE; 4/22 WINCHESTER; 4/28 WINCHESTER, MT STERLING; 4/29 WILMORE, FRANKFORT; 4/30 RICHMOND, IRVINE | $617.12 | B-1364 |
| DMCN21400375 | 2014-06-20 | Apr 1 → 25 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $59.36 | B-1364 |
| DMCN21400376 | 2014-06-23 | May 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 5/1 LANCASTER; 5/6, 8, 21 RICHMOND; 5/7 VERSAILLES, FRANKFORT; 5/12 NICHOLASVILLE, DANVILLE; 5/13 STANFORD; 5/26 WINCHESTER; 5/27 MOREHEAD; 5/29 GEORGETOWN; 5/30 FRANKFORT | $416.08 | B-1364 |
| DMCN21400377 | 2014-06-20 | May 6 → 29 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $89.60 | B-1364 |
| DMCN21400393 | 2014-07-17 | Jun 5 → 26 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.92 | B-1364 |
| DMCN21400394 | 2014-07-17 | Jun 6 → 12 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 6/6 BOONEVILLE; 6/12 BARBOURVILLE | $85.68 | B-1364 |
| DMCN21400395 | 2014-07-18 | Jun 2 → 28 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $110.68 | B-1364 |
| DMCN21400396 | 2014-07-18 | Jun 3 → 27 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 6/3 FORT KNOX; 6/6 CLERMONT, TAYLORSVILLE; 6/12 RADCLIFF, FORT KNOX; 6/19 BRANDENBURG; 6/20 CARROLLTON; 6/26 BARDSTOWN, SPRINGFIELD, LEBANON; 6/27 BUCKNER, ELIZABETHTOWN | $426.16 | B-1364 |
| DMCN21400397 | 2014-07-17 | Jun 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.92 | B-1364 |
| DMCN21400401 | 2014-07-18 | Jun 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 6/3 VANCEBURG; 6/5, 6/20 CARROLLTON; 6/18 MAYSVILLE; 6/24 MOREHEAD; 6/25 ASHLAND; 6/30 DRY RIDGE | $679.84 | B-1364 |
| DMCN21400402 | 2014-07-18 | Jun 2 → 27 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $126.00 | B-1364 |
| DMCN21400403 | 2014-07-18 | Jun 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 6/2 CAMPBELLSVILLE; 6/3 RUSSELLVILLE; 6/4 MORGANTOWN, LEITCHFIELD, HARTFORD, OWENSBORO; 6/5 OWENSBORO, HAWESVILLE, PHILPOT; 6/6, 13 MUNFORDVILLE; 6/9 COLUMBIA; 6/10 SCOTTSVILLE, MORGANTOWN; 6/11, 30 MAMMOTH CAVE; 6/16 FRANKLIN, GREENSBURG, GLASGOW; 6/18 EDMONTON, GLASGOW, HARTFORD; 6/19 PARK CITY, MUNFORDVILLE, SCOTTSVILLE; 6/24 GREENSBURG, CAMPBELLSVILLE, LIBERTY, COLUMBIA; 6/26 ALBANY | $1,229.20 | B-1364 |
| DMCN21400404 | 2014-07-17 | Jun 12 → 28 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $59.36 | B-1365 |
| DMCN21400405 | 2014-07-18 | Jun 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 6/1, 17 CORBIN; 6/2, 4 PAINTSVILLE, PRESTONSBURG, PIKEVILLE; 6/3, 12 SOMERSET; 6/5 HAZARD, SOMERSET; 6/6 CORBIN, WILLIAMSBURG, BARBOURVILLE; 6/9 MANCHESTER; 6/10 MANCHESTER, WILLIAMSBURG; 6/11 WHITLEY CITY; 6/13 WHITESBURG, PIKEVILLE; 6/14 MIDDLESBORO, CORBIN; 6/16 PINEVILLE, MIDDLESBORO, HARLAN; 6/18 WILLIAMSBURG; 6/19 LEXINGTON; 6/20 MT VERNON; 6/24 HAZARD, HINDMAN, PRESTONSBURG, PAINTSVILLE, PIKEVILLE, MANCHESTER; 6/25 HAZARD; 6/26 WHITLEY CITY, WILLIAMSBURG; 6/27 BARBOURVILLE | $2,138.08 | B-1365 |
| DMCN21400406 | 2014-07-18 | Jun 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 6/3, 23, 25 MAYFIELD; 6/4, 11, 12, 27, 30 MURRAY; 6/9 GRAND RIVERS | $546.56 | B-1365 |
| DMCN21400407 | 2014-07-22 | Jun 2 → 24 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $72.24 | B-1365 |
| DMCN21400408 | 2014-07-17 | Jun 5 → 27 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $67.20 | B-1365 |
| DMCN21400409 | 2014-07-18 | Jun 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 6/2 NICHOLASVILLE; 6/3 DANVILLE, PARIS; 6/5 LANCASTER; 6/9 GEORGETOWN, VERSAILLES; 6/10 WILMORE; 6/11 BEREA; 6/12 FRANKFORT, VERSAILLES; 6/13 LAWRENCEBURG; 6/17 WINCHESTER, FRANKFORT; 6/18 VERSAILLES; 6/20, 23, 26 RICHMOND; 6/24 HARRODSBURG; 6/30 DANVILLE | $527.52 | B-1365 |
| DMCN21400414 | 2014-07-18 | Jun 5 → 27 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL AS FOLLOWS: 6/5, 20 WASHINGTON DC TO CINCINNATI OH; 6/27 WASHINGTON DC TO LOUISVILLE | $772.00 | B-1365 |
| DMCN21400438 | 2014-08-14 | Jul 17 → 31 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $59.36 | B-1365 |
| DMCN21400441 | 2014-08-14 | Jul 7 → 25 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL AS FOLLOWS: 7/7 LOUISVILLE TO WASHINGTON DC; 7/11 WASHINGTON DC TO LOUISVILLE; 7/18 WASHINGTON DC TO LEXINGTON; 7/25 WASHINGTON DC TO CINCINNATI OH | $1,015.00 | B-1365 |
| DMCN21400442 | 2014-08-15 | Jul 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 7/1 SOMERSET, MIDDLESBORO; 7/2 MIDDLESBORO, MOUNT VERNON; 7/3 BARBOURVILLE, MCKEE; 7/14 PIKEVILLE, PAINTSVILLE; 7/15 SOMERSET, MONTICELLO; 7/16 HAZARD, CORBIN; 7/18 CORBIN, MIDDLESBORO; WILLIAMSBURG; 7/23 CORBIN, BARBOURVILLE; HAZARD, BEREA; 7/24 WILLIAMSBURG, CORBIN; 7/25 HAZARD; 7/28 SOMERSET; 7/29 HAZARD, BARBOURVILLE; MANCHESTER | $1,313.20 | B-1365 |
| DMCN21400443 | 2014-08-14 | Aug 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO FT KNOX AND RETURN | $56.00 | B-1365 |
| DMCN21400445 | 2014-08-14 | Jul 3 → 24 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $96.88 | B-1365 |
| DMCN21400446 | 2014-08-15 | Jul 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 7/1, 28 MURRAY; 7/7 LA CENTER; 7/8 SMITHLAND; 7/9, 15, 30 MADISONVILLE; 7/18 GRAND RIVERS; 7/21 MAYFIELD; 7/23 COLUMBUS; 7/25 GREENVILLE; 7/29 MARION | $818.72 | B-1365 |
| DMCN21400447 | 2014-08-14 | Jul 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.40 | B-1365 |
| DMCN21400448 | 2014-08-14 | Jul 8 → 29 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 7/8 SOMERSET; 7/29 MT VERNON | $75.04 | B-1365 |
| DMCN21400449 | 2014-08-15 | Jul 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 7/2 BROOKSVILLE; 7/10 OWENTON; 7/21 WILLIAMSTOWN; 7/22 MOREHEAD; 7/24, 25 WILLIAMSTOWN, FALMOUTH, BROOKSVILLE; 7/31 ASHLAND | $635.04 | B-1365 |
| DMCN21400450 | 2014-08-19 | Jul 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $210.00 | B-1365 |
| DMCN21400451 | 2014-08-15 | Jul 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 7/1 MORGANTOWN, HARTFORD; 7/2 BURKESVILLE, ALBANY, LIBERTY; 7/3 BROWNSVILLE, LEITCHFIELD; 7/8 COLUMBIA, EDMONTON, TOMPKINSVILLE; 7/9 HARTFORD; 7/10 CAMPBELLSVILLE, GREENSBURG, CAVE CITY; 7/14 LIBERTY, RUSSELL SPRINGS, COLUMBIA; 7/15 EDMONTON, BURKESVILLE, ALBANY, TOMPKINSVILLE; 7/16 RUSSELLVILLE; 7/17 GLASGOW, MUNFORDVILLE, HARTFORD; 7/19, 24 HENDERSON; 7/23 FRANKLIN, AUBURN; 7/28 LIBERTY, JAMESTOWN; 7/30 MUNFORDVILLE, GLASGOW, SCOTTSVILLE; 7/31 HENDERSON, HAWESVILLE, LEWISPORT | $1,633.52 | B-1366 |
| DMCN21400452 | 2014-08-14 | Jul 2 → 28 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $44.80 | B-1366 |
| DMCN21400454 | 2014-08-14 | Jul 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.93 | B-1366 |
| DMCN21400458 | 2014-08-20 | Jul 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.48 | B-1366 |
| DMCN21400467 | 2014-09-02 | Aug 3 → 7 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SHELBYVILLE, LOUISVILLE, SHELBYVILLE, MUNFORDVILLE, SHELBYVILLE, LEXINGTON, LOUISVILLE, SHELBYVILLE AND RETURN | $235.20 | B-1366 |
| DMCN21400475 | 2014-09-04 | Aug 11 → 15 | IndividualName withheld | STAFF PER DIEM | $376.15 | B-1366 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LOUISVILLE, BOWLING GREEN, CORBIN, LONDON, MOUNT VERNON, LOUISVILLE AND RETURN | $357.95 | B-1366 |
| DMCN21400476 | 2014-09-04 | Aug 4 → 8 | IndividualName withheld | STAFF INCIDENTALS | $60.50 | B-1366 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $549.87 | B-1366 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OWENSBORO, PADUCAH, HOPKINSVILLE, RADCLIFF, OWENSBORO AND RETURN | $207.55 | B-1366 |
| DMCN21400477 | 2014-09-10 | Jul 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 7/1 BUCKNER, SHELBYVILLE; 7/2 BARDSTOWN, LEBANON; 7/7 BUCKNER; 7/8 FORT KNOX; 7/9 ELIZABETHTOWN; 7/16 SPRINGFIELD, LEBANON, BARDSTOWN; 7/18 RADCLIFF; 7/19 LAGRANGE; 7/24 SHELBYVILLE; 7/28 TAYLORSVILLE | $482.16 | B-1366 |
| DMCN21400478 | 2014-08-29 | Jul 11 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $53.84 | B-1366 |
| DMCN21400479 | 2014-09-08 | Aug 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.60 | B-1366 |
| DMCN21400480 | 2014-09-10 | Aug 4 → 28 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 8/4 SCOTTSVILLE, GAMALIEL; 8/6 BROWNSVILLE, LEITCHFIELD, HAWESVILLE; 8/7 OWENSBORO, HARTFORD, MORGANTOWN, FRANKLIN; 8/11 OWENSBORO, HENDERSON; 8/20 GLASGOW, MUNFORDVILLE; 8/21 LEITCHFIELD, MORGANTOWN, PHILPOT; 8/25 GREENSBURG, CAMPBELLSVILLE; 8/26 BEAVER DAM, OWENSBORO; 8/27 SCOTTSVILLE; 8/28 JAMESTOWN, COLUMBIA | $963.76 | B-1366 |
| DMCN21400481 | 2014-09-10 | Aug 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $224.00 | B-1366 |
| DMCN21400482 | 2014-09-10 | Aug 15 → 19 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 8/15 WARSAW; 8/18 WILLIAMSTOWN; 8/19 MAYSVILLE | $140.00 | B-1366 |
| DMCN21400483 | 2014-09-08 | Aug 4 → 27 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $82.88 | B-1366 |
| DMCN21400484 | 2014-09-10 | Aug 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 8/1, 8, 14, 15, 18 MAYFIELD; 8/5 GRAND RIVERS; 8/6 FULTON; 8/19 DRAFFENVILLE; 8/20 MURRAY; 8/25 HOPKINSVILLE; 8/28 CALVERT CITY | $632.24 | B-1366 |
| DMCN21400499 | 2014-09-12 | Sep 3, 2014 | IndividualName withheld | STAFF PER DIEM | $18.55 | B-1366 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LOUISVILLE AND RETURN | $22.00 | B-1366 |
| DMCN21400503 | 2014-09-15 | Aug 21 → 22 | IndividualName withheld | STAFF PER DIEM | $118.60 | B-1366 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LONDON TO PIKEVILLE, PAINTSVILLE, PRESTONSBURG, PIKEVILLE AND RETURN | $243.04 | B-1366 |
| DMCN21400504 | 2014-09-15 | Aug 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 8/1 CORBIN, HAZARD; 8/4, 5 HAZARD, SOMERSET; 8/6 HAZARD, PIKEVILLE; 8/9, 8/25 WHITESBURG; 8/11 MANCHESTER; 8/12 INEZ, PAINTSVILLE, PRESTONSBURG, PIKEVILLE; 8/13 CORBIN; 8/14 MT VERNON; 8/15 CORBIN, MCKEE; 8/18 WHITLEY CITY, PINE KNOT, BARBOURVILLE; 8/19 PRESTONSBURG; 8/20 BARBOURVILLE; 8/26 HAZARD, WHITESBURG, MANCHESTER; 8/27 BARBOURVILLE, MCKEE; 8/28 SOMERSET; 8/29 CORBIN, SOMERSET, BARBOURVILLE | $1,891.68 | B-1367 |
| DMCN21400505 | 2014-09-12 | Aug 7 → 26 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.92 | B-1367 |
| DMCN21400506 | 2014-09-12 | Aug 6 → 19 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 8/6 MIDDLESBORO; 8/19 MT VERNON | $96.32 | B-1367 |
| DMCN21400507 | 2014-09-15 | Aug 27 → 29 | IndividualName withheld | STAFF PER DIEM | $136.97 | B-1367 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LOUISVILLE, LONDON, HAZARD, JACKSON, LOUISVILLE AND RETURN | $152.66 | B-1367 |
| DMCN21400510 | 2014-09-22 | Aug 1 → Sep 3 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $235.10 | B-1367 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 8/1 SEN MCCONNELL WASHINGTON DC TO LOUISVILLE; 8/10 [NAME] NASHVILLE TN TO WASHINGTON DC; 8/11-15 [NAME] WASHINGTON DC TO LOUISVILLE AND RETURN; 8/27-29 [NAME] WASHINGTON DC TO LOUISVILLE AND RETURN; 9/3 [NAME] WASHINGTON DC TO LOUISVILLE AND RETURN | $1,212.20 | B-1367 |
| DMCN21400511 | 2014-09-15 | Aug 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $104.72 | B-1367 |