| DMCN21500028 | 2014-11-07 | Aug 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 8/1 SHELBYVILLE; 8/5 ELIZABETHTOWN, HARDINSBURG; 8/11 FORT KNOX, HARDINSBURG; 8/13 ELIZABETHTOWN, RADCLIFF; 8/21 ELIZABETHTOWN; 8/27 NICHOLASVILLE, WILMORE, HARRODSBURG, DANVILLE | $459.40 | B-1329 |
| DMCN21500029 | 2014-10-24 | Sep 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT TO CARLISLE AND RETURN | $84.00 | B-1329 |
| DMCN21500031 | 2014-10-27 | Sep 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $280.00 | B-1329 |
| DMCN21500036 | 2014-12-01 | Sep 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $117.88 | B-1329 |
| DMCN21500037 | 2014-12-01 | Sep 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 9/2 SHEPHERDSVILLE; 9/10 RADCLIFF; 9/11 SHEPHERDSVILLE, BARDSTOWN; 9/16 NEW CASTLE, EMINENCE, SHELBYVILLE; 9/17 ELIZABETHTOWN; 9/18 LEBANON JUNCTION; 9/23 LEBANON; 9/25 CARROLLTON; 9/30 LA GRANGE | $429.52 | B-1329 |
| DMCN21500075 | 2014-11-25 | Apr 3 → 5 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.32 | B-1329 |
| DMCN21500076 | 2014-12-01 | May 9 → 29 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 5/9 CORBIN, SOMERSET; 5/29 FRANKFORT | $248.08 | B-1329 |
| DMCN21500077 | 2014-11-25 | Jun 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.20 | B-1329 |
| DMCN21500078 | 2014-12-01 | Jun 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO CORBIN AND RETURN | $182.56 | B-1329 |
| DMCN21500079 | 2014-11-25 | Jul 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO BARDSTOWN AND RETURN | $45.92 | B-1329 |
| DMCN21500080 | 2014-11-25 | Sep 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO FLORENCE AND RETURN | $98.56 | B-1329 |
| DMCN21500129 | 2015-01-07 | Jul 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $52.08 | B-1329 |
| DMCN21500130 | 2015-01-09 | Jul 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 7/1 GEORGETOWN, VERSAILLES; 7/2, 23, 29 FRANKFORT; 7/3, 10 LANCASTER; 7/8 STANFORD; 7/9 NICHOLASVILLE; 7/14 GEORGETOWN, PARIS; 7/15 LAWRENCEBURG; 7/16 RICHMOND, MT STERLING, PARIS; 7/17 WINCHESTER; 7/18 RICHMOND, WINCHESTER, MT STERLING; 7/22 FRENCHBURG | $532.56 | B-1329 |
| DMCN21500132 | 2015-01-07 | Aug 1 → 18 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.52 | B-1329 |
| DMCN21500146 | 2015-01-07 | Sep 4 → 26 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $86.80 | B-1329 |
| DMCN21500147 | 2015-01-08 | Sep 8 → 30 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 9/8, 11 GEORGETOWN; 9/9 NICHOLASVILLE; 9/10 FRANKFORT; 9/15 VERSAILLES; 9/16 RICHMOND, DANVILLE; 9/17 WINCHESTER; 9/23 LAWRENCEBURG; 9/24, 26 GEORGETOWN, LANCASTER, STANFORD; 9/30 RICHMOND | $369.60 | B-1329 |
| DMCN21500148 | 2015-01-08 | Aug 5 → 13 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 8/5 HARRODSBURG, VERSAILLES; 8/7 LANCASTER; 8/11 GEORGETOWN; 8/12 STANFORD, HARRODSBURG; 8/13 DANVILLE | $185.36 | B-1329 |
| DMCN21500008 | 2014-10-15 | Oct 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.28 | B-1331 |
| DMCN21500030 | 2014-10-27 | Oct 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.00 | B-1331 |
| DMCN21500035 | 2014-12-01 | Oct 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 10/1 SCOTTSVILLE, FRANKLIN; 10/2 BROWNSVILLE, LEITCHFIELD; 10/10 FORDSVILLE; 10/14 GLASGOW, RUSSELLVILLE, FRANKLIN; 10/15 MORGANTOWN, LEWISPORT, OWENSBORO; 10/16 HENDERSON, HAWESVILLE; 10/17 MUNFORDVILLE, TOMPKINSVILLE, BURKESVILLE; 10/18 OWENSBORO; 10/20 CAMPBELLSVILLE, GREENSBURG; 10/21 EDMONTON, TOMPKINSVILLE, BURKESVILLE, ALBANY, OWENSBORO; 10/22 SCOTTSVILLE; 10/27 EDMONTON; 10/28 MORGANTOWN; 10/30 BROWNSVILLE, LEITCHFIELD, MORGANTOWN | $1,251.60 | B-1331 |
| DMCN21500038 | 2014-11-25 | Oct 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT TO FLEMINGSBURG AND RETURN | $86.24 | B-1331 |
| DMCN21500039 | 2014-12-01 | Oct 1 → 16 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $140.00 | B-1331 |
| DMCN21500040 | 2014-11-25 | Oct 28 → 30 | IndividualName withheld | STAFF INCIDENTALS FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.60 | B-1331 |
| DMCN21500041 | 2014-12-01 | Oct 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT TO OWINGSVILLE AND RETURN | $134.40 | B-1331 |
| DMCN21500042 | 2014-12-01 | Oct 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO PRESTONSBURG AND RETURN | $212.80 | B-1331 |
| DMCN21500043 | 2014-12-01 | Oct 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $117.60 | B-1331 |
| DMCN21500045 | 2014-12-01 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 10/1 PIKEVILLE, PRESTONSBURG, SOMERSET; 10/2 MONTICELLO, HAZARD; 10/3 PAINTSVILLE, LEXINGTON; 10/6, 7 HAZARD, PRESTONSBURG, PIKEVILLE; 10/8 LEXINGTON, MT VERNON; 10/9 MT VERNON, BARBOURVILLE; 10/10 HAZARD, CORBIN, BARBOURVILLE; 10/13 PIKEVILLE, WILLIAMSBURG; 10/14 WILLIAMSBURG; 10/15 SOMERSET; 10/16 HAZARD, PIKEVILLE; 10/17 PIKEVILLE, PRESTONSBURG, SALYERSVILLE, PAINTSVILLE, INEZ; 10/22 WILLIAMSBURG, MIDDLESBORO, PIKEVILLE; 10/23 MT VERNON, PAINTSVILLE, PRESTONSBURG; 10/29 MONTICELLO, HAZARD; 10/30 HAZARD, PIKEVILLE; 10/31 HAZARD, PRESTONSBURG | $2,674.56 | B-1332 |
| DMCN21500067 | 2014-11-19 | Oct 26, 2014 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LOUISVILLE AND RETURN | $514.20 | B-1332 |
| DMCN21500073 | 2014-11-25 | Oct 2 → 29 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $96.88 | B-1332 |
| DMCN21500074 | 2014-12-01 | Oct 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 10/1, 7, 22 CADIZ; 10/3 MADISONVILLE; 10/6 CENTRAL CITY; 10/8 HOPKINSVILLE; 10/9 MORGANFIELD; 10/10, 17 MURRAY; 10/15, 20 MAYFIELD; 10/27 CALVERT CITY | $851.20 | B-1332 |
| DMCN21500081 | 2014-11-25 | Oct 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.00 | B-1332 |
| DMCN21500107 | 2014-12-22 | Nov 13 → 26 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $94.64 | B-1332 |
| DMCN21500108 | 2014-12-19 | Nov 2 → 28 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 11/2, 14 LEXINGTON; 11/4 HAZARD, SOMERSET; 11/6 PIKEVILLE; 11/7 PRESTONSBURG; 11/10 MONTICELLO; 11/12, 19 CORBIN, PRESTONSBURG; 11/13 HAZARD, SOMERSET, BARBOURVILLE; 11/17 HAZARD; 11/18 SOMERSET, CORBIN; 11/21 CORBIN, LEXINGTON; 11/24 MANCHESTER, HAZARD; 11/25 HAZARD, BARBOURVILLE; 11/28 MIDDLESBORO, PINEVILLE | $1,720.88 | B-1332 |
| DMCN21500116 | 2014-12-22 | Nov 3 → 26 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 11/3 MORGANTOWN, HARTFORD, HAWESVILLE; 11/6 FRANKLIN, SCOTTSVILLE; 11/10 EDMONTON, COLUMBIA, JAMESTOWN, LIBERTY; 11/12 COLUMBIA, CAMPBELLSVILLE, GREENSBURG; 11/13 BROWNSVILLE, MUNFORDVILLE, GLASGOW; 11/19 SCOTTSVILLE, TOMPKINSVILLE, BURKESVILLE, ALBANY, JAMESTOWN; 11/20 JAMESTOWN, COLUMBIA, CAMPBELLSVILLE; 11/26 TOMPKINSVILLE, EDMONTON, GLASGOW, HORSE CAVE | $843.92 | B-1332 |
| DMCN21500117 | 2014-12-23 | Nov 5 → 26 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 11/5 PRINCETON; 11/7, 24 MAYFIELD; 11/10 HOPKINSVILLE; 11/12 CADIZ; 11/25 CALVERT CITY; 11/26 MURRAY | $416.64 | B-1332 |
| DMCN21500118 | 2014-12-23 | Nov 6 → 13 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.00 | B-1332 |
| DMCN21500119 | 2014-12-23 | Oct 2 → 29 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $86.56 | B-1332 |
| DMCN21500120 | 2014-12-23 | Oct 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 10/1, 16 SHELBYVILLE; 10/3 SHEPHERDSVILLE; 10/10 BARDSTOWN; 10/13, 30 LEBANON | $294.00 | B-1332 |
| DMCN21500121 | 2014-12-29 | Nov 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT TO ASHLAND AND RETURN | $212.80 | B-1332 |
| DMCN21500122 | 2014-12-22 | Nov 13 → 26 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $126.00 | B-1332 |
| DMCN21500123 | 2014-12-22 | Nov 3 → 24 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $55.44 | B-1332 |
| DMCN21500128 | 2014-12-23 | Nov 6 → Dec 8 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL AS FOLLOWS: 11/6, 11, 17, 30, 12/8 LOUISVILLE TO WASHINGTON DC; 11/7, 14, 21, 12/5 WASHINGTON DC TO LOUISVILLE | $2,582.90 | B-1332 |
| DMCN21500135 | 2015-01-07 | Nov 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.44 | B-1332 |
| DMCN21500136 | 2015-01-07 | Nov 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO FRANKFORT AND RETURN | $59.36 | B-1332 |
| DMCN21500137 | 2015-01-08 | Dec 1 → 12 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $140.00 | B-1332 |
| DMCN21500142 | 2015-01-08 | Oct 1 → 24 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 10/1, 24 RICHMOND; 10/8 FRANKFORT; 10/9 RICHMOND, FRANKFORT; 10/10 LAWRENCEBURG; 10/13 GEORGETOWN, HARRODSBURG; 10/14 NICHOLASVILLE; 10/15 GEORGETOWN, PARIS; 10/21 WINCHESTER | $314.16 | B-1333 |
| DMCN21500143 | 2015-01-08 | Nov 14 → 25 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 11/14 MT STERLING; 11/18, 21, 25 FRANKFORT; 11/20 WINCHESTER; 11/24 MILLERSBURG | $201.04 | B-1333 |
| DMCN21500144 | 2015-01-07 | Oct 2 → 29 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $67.76 | B-1333 |
| DMCN21500145 | 2015-01-07 | Nov 13 → 18 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.24 | B-1333 |
| DMCN21500149 | 2015-01-07 | Nov 5 → 24 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $71.92 | B-1333 |
| DMCN21500150 | 2015-01-21 | Nov 13 → 25 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 11/13 FORT KNOX; 11/25 SHEPHERDSVILLE, BUCKNER, SHELBYVILLE | $137.76 | B-1333 |
| DMCN21500152 | 2015-01-08 | Dec 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO MIDWAY AND RETURN | $54.88 | B-1333 |
| DMCN21500154 | 2015-01-22 | Dec 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT TO LEXINGTON AND RETURN | $92.40 | B-1333 |
| DMCN21500155 | 2015-01-21 | Dec 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.64 | B-1333 |
| DMCN21500156 | 2015-01-21 | Dec 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.12 | B-1333 |
| DMCN21500157 | 2015-01-21 | Dec 2 → 22 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $67.20 | B-1333 |
| DMCN21500158 | 2015-01-23 | Dec 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 12/1, 10 MURRAY; 12/9, 15, 23, 29 MAYFIELD; 12/11 BARLOW; 12/12, 17 HOPKINSVILLE; 12/16 CADIZ; 12/18 EDDYVILLE; 12/30 PRINCETON | $684.32 | B-1333 |
| DMCN21500160 | 2015-01-21 | Dec 2 → 29 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $76.72 | B-1333 |
| DMCN21500161 | 2015-01-23 | Dec 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 12/3 VERSAILLES; 12/4, 10 FRANKFORT; 12/8 GEORGETOWN, FRANKFORT; 12/9 NICHOLASVILLE; 12/18 MT STERLING, FRENCHBURG; 12/19 IRVINE, RICHMOND; 12/29 RICHMOND, BEREA; 12/30 GEORGETOWN | $294.56 | B-1333 |
| DMCN21500162 | 2015-01-21 | Dec 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $67.76 | B-1333 |
| DMCN21500163 | 2015-01-23 | Dec 4 → 19 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 12/4 BARDSTOWN, ELIZABETHTOWN; 12/10, 17 ELIZABETHTOWN; 12/11 FORT KNOX; 12/19 LEBANON | $305.76 | B-1333 |
| DMCN21500164 | 2015-01-21 | Dec 1 → 19 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $68.88 | B-1333 |
| DMCN21500165 | 2015-01-23 | Dec 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 12/1, 15 CORBIN; 12/2 PINEVILLE, MIDDLESBORO, SOMERSET; 12/4 PIKEVILLE; 12/5, 8 LEXINGTON; 12/9 CORBIN, HAZARD; 12/10 HAZARD, WHITESBURG, ELKHORN CITY, PIKEVILLE; 12/11 MANCHESTER; 12/12 WILLIAMSBURG; 12/16 BOONEVILLE, JACKSON; 12/17 WHITLEY CITY; 12/18 HAZARD, WHITESBURG, PIKEVILLE, MT VERNON; 12/19, 31 HAZARD; 12/20 MONTICELLO; 12/22 LEXINGTON, BARBOURVILLE | $1,769.60 | B-1333 |
| DMCN21500166 | 2015-01-21 | Dec 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.00 | B-1333 |
| DMCN21500167 | 2015-01-23 | Dec 1 → 19 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 12/1 LIBERTY, ALBANY, BURKESVILLE, EDMONTON; 12/2 EDMONTON, FRANKLIN, MORGANTOWN; 12/3 BROWNSVILLE, LEITCHFIELD, HAWESVILLE, LEWISPORT, OWENSBORO; 12/4 OWENSBORO, HENDERSON, HARTFORD; 12/15 COLUMBIA, GREENSBURG, MUNFORDVILLE; 12/16 LIBERTY, GREENSBURG; 12/18 RUSSELLVILLE; 12/19 OWENSBORO, HENDERSON | $906.64 | B-1333 |
| DMCN21500169 | 2015-02-02 | Jan 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.13 | B-1333 |
| DMCN21500198 | 2015-02-06 | Dec 22, 2014 → Jan 3, 2015 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO LOUISVILLE AND RETURN | $486.20 | B-1333 |
| DMCN21500208 | 2015-02-27 | Jan 6 → 21 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 1/6 ALBANY; 1/8 HAWESVILLE; 1/20 OWENSBORO; 1/21 LOUISVILLE | $439.04 | B-1334 |
| DMCN21500209 | 2015-02-20 | Jan 5 → 30 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $91.84 | B-1334 |
| DMCN21500210 | 2015-02-24 | Jan 5 → 30 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 1/5 CORBIN, HAZARD; 1/6 SOMERSET, CORBIN; 1/8 LEXINGTON; 1/9 PINEVILLE, MIDDLESBORO; 1/12 PIKEVILLE; 1/13 MONTICELLO; 1/14 HARLAN; 1/15 HAZARD, BARBOURVILLE, MIDDLESBORO; 1/18 MIDDLESBORO, RICHMOND; 1/20 JACKSON, CORBIN; 1/21 SOMERSET, MT VERNON, BEREA; 1/22 SOMERSET, RUSSELL SPRINGS; 1/23 MIDDLESBORO; 1/26 HAZARD; 1/27 PRESTONSBURG, MARTIN, HAZARD; 1/28 PAINTSVILLE, PRESTONSBURG; 1/29 SALYERSVILLE; 1/30 CORBIN | $2,189.60 | B-1334 |
| DMCN21500211 | 2015-02-20 | Jan 2 → 26 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.52 | B-1334 |
| DMCN21500212 | 2015-02-20 | Jan 7 → 29 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $76.16 | B-1334 |
| DMCN21500213 | 2015-02-24 | Jan 2 → 27 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 1/2 KEVIL; 1/5 FULTON; 1/6 MARION; 1/8, 16, 26 MAYFIELD; 1/9, 23, 27 MURRAY; 1/12 HOPKINSVILLE; 1/14 CALVERT CITY; 1/20 FORT CAMPBELL; 1/21 CADIZ | $785.12 | B-1334 |
| DMCN21500214 | 2015-02-20 | Jan 8 → 27 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $53.76 | B-1334 |
| DMCN21500215 | 2015-02-20 | Jan 7 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $76.16 | B-1334 |
| DMCN21500216 | 2015-02-24 | Jan 5 → 29 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 1/5 SHELBYVILLE; 1/6, 22 ELIZABETHTOWN; 1/15 BRANDENBURG; 1/21 SHEPHERDSVILLE, ELIZABETHTOWN, HODGENVILLE; 1/29 BEDFORD, NEW CASTLE, SHELBYVILLE | $334.88 | B-1334 |
| DMCN21500217 | 2015-02-24 | Jan 2 → 28 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 1/2 BEREA; 1/5 LAWRENCEBURG; 1/6, 7 FRANKFORT; 1/12 NICHOLASVILLE; 1/13 GEORGETOWN; 1/14 VERSAILLES, FRANKFORT; 1/15 RICHMOND; 1/22 MIDWAY, BEREA; 1/23 NICHOLASVILLE, FRANKFORT; 1/24 FRENCHBURG; 1/28 PARIS, FRANKFORT | $477.12 | B-1334 |
| DMCN21500218 | 2015-02-20 | Jan 14 → 30 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $98.00 | B-1334 |
| DMCN21500219 | 2015-02-24 | Jan 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 1/27 MAYSVILLE, BROOKSVILLE; 1/28 ASHLAND | $229.60 | B-1334 |
| DMCN21500220 | 2015-02-24 | Jan 6 → 8 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 1/6 FRANKFORT; 1/8 LEXINGTON | $145.60 | B-1334 |
| DMCN21500221 | 2015-02-20 | Jan 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.48 | B-1334 |
| DMCN21500223 | 2015-03-18 | Jan 9 → 26 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR THE FOLLOWING: 1/9, 23 SEN MCCONNELL WASHINGTON DC TO LOUISVILLE; 1/12 LOUISVILLE TO WASHINGTON DC; 1/26 CINCINNATI OH TO WASHINGTON DC | $820.40 | B-1334 |
| DMCN21500229 | 2015-03-06 | Feb 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.82 | B-1334 |
| DMCN21500234 | 2015-03-12 | Feb 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.44 | B-1334 |
| DMCN21500259 | 2015-03-17 | Feb 2 → 23 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $68.88 | B-1334 |
| DMCN21500260 | 2015-03-18 | Feb 3 → 26 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 2/3, 24 MURRAY; 2/4 MAYFIELD; 2/9 HOPKINSVILLE; 2/11 GILBERTSVILLE; 2/12 DRAFFENVILLE; 2/13 KEVIL; 2/19 CALVERT CITY; 2/26 GRAND RIVERS | $471.52 | B-1334 |
| DMCN21500261 | 2015-03-17 | Feb 2 → 22 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $78.40 | B-1334 |
| DMCN21500262 | 2015-03-20 | Feb 3 → 27 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 2/3, 6 SOMERSET; 2/4 HAZARD, HINDMAN, PIKEVILLE; 2/5, 11, 23 CORBIN; 2/7, 9 HAZARD; 2/10 PRESTONSBURG; 2/13 BEATTYVILLE; 2/24 FRANKFORT; 2/25 HAZARD, MANCHESTER; 2/26 HAZARD, HINDMAN, PRESTONSBURG; 2/27 JENKINS, PIKEVILLE, HAZARD | $1,313.20 | B-1334 |
| DMCN21500263 | 2015-03-17 | Feb 2 → 27 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $72.24 | B-1335 |
| DMCN21500264 | 2015-03-17 | Feb 6 → 25 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.92 | B-1335 |
| DMCN21500265 | 2015-03-18 | Feb 3 → 26 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $126.00 | B-1335 |
| DMCN21500266 | 2015-03-18 | Feb 4 → 24 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 2/4 ASHLAND, CATLETTSBURG, LOUISA; 2/9 CARROLLTON, WARSAW; 2/20 FLEMINGSBURG, FALMOUTH; 2/24 MAYSVILLE | $450.00 | B-1335 |
| DMCN21500267 | 2015-03-17 | Feb 10 → 26 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.08 | B-1335 |
| DMCN21500268 | 2015-03-20 | Feb 4 → 25 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 2/4 RADCLIFF; 2/6 TAYLORSVILLE; 2/11 ELIZABETHTOWN; 2/12 HODGENVILLE; 2/25 BARDSTOWN | $261.52 | B-1335 |
| DMCN21500269 | 2015-03-17 | Feb 2 → 26 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $71.12 | B-1335 |
| DMCN21500270 | 2015-03-16 | Feb 3 → 27 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 2/3 GEORGETOWN, FRANKFORT; 2/4 RICHMOND; 2/5 STANFORD; 2/9, 26 GEORGETOWN; 2/10 NICHOLASVILLE; 2/11 FRANKFORT; 2/13 DANVILLE; 2/19 WINCHESTER; 2/23 VERSAILLES, FRANKFORT; 2/27 PARIS | $330.96 | B-1335 |
| DMCN21500271 | 2015-03-13 | Feb 19 → 26 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.48 | B-1335 |
| DMCN21500272 | 2015-03-16 | Feb 24 → 25 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 2/24 RUSSELLVILLE; 2/25 LEITCHFIELD | $102.48 | B-1335 |
| DMCN21500275 | 2015-03-20 | Feb 6 → Mar 1 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL AS FOLLOWS: 2/6, 27 WASHINGTON DC TO LOUISVILLE; 3/1 CINCINNATI OH TO WASHINGTON DC | $854.30 | B-1335 |