| DMCN21800331 | 2018-05-11 | Mar 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 3/1 MORGANFIELD, BENTON; 3/5 MURRAY; 3/7 CADIZ, BENTON; 3/8, 29 BENTON; 3/9, 16 MAYFIELD; 3/12 HOPKINSVILLE; 3/13, 20 MURRAY, BENTON; 3/15 BARDWELL; 3/19 MURRAY, MAYFIELD; 3/22 MADISONVILLE, BENTON; 3/27 HOPKINSVILLE, MAYFIELD | $851.50 | B-1411 |
| DMCN21800332 | 2018-05-09 | Mar 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $172.50 | B-1411 |
| DMCN21800333 | 2018-05-09 | Mar 6 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 3/6 FORT KNOX, ELIZABETHTOWN; 3/14 SHEPHERDSVILLE; 3/16 FRANKFORT; 3/19 LEBANON; 3/23 TAYLORSVILLE; 3/26 FRANKFORT, VERSAILLES, FRANKFORT; 3/30 SHELBYVILLE | $338.50 | B-1411 |
| DMCN21800334 | 2018-05-09 | Mar 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $156.00 | B-1411 |
| DMCN21800335 | 2018-05-09 | Mar 14 → 26 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 3/14 HIGHLAND HEIGHTS, EVENDALE OH, FLORENCE; 3/19 MAYSVILLE, FLORENCE; 3/20 MAYSVILLE; 3/26 LEXINGTON, FRANKFORT | $270.00 | B-1411 |
| DMCN21800336 | 2018-05-08 | Mar 7 → 27 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.00 | B-1411 |
| DMCN21800337 | 2018-05-08 | Mar 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO SOMERSET AND RETURN | $35.00 | B-1411 |
| DMCN21800338 | 2018-05-08 | Jan 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.00 | B-1411 |
| DMCN21800339 | 2018-05-08 | Feb 1 → 5 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.00 | B-1411 |
| DMCN21800340 | 2018-05-09 | Feb 7 → 28 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 2/7 FRANKFORT; 2/22, 28 LEXINGTON | $222.00 | B-1411 |
| DMCN21800341 | 2018-05-08 | Feb 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.00 | B-1411 |
| DMCN21800342 | 2018-05-08 | Mar 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO FRANKFORT AND RETURN | $60.00 | B-1411 |
| DMCN21800343 | 2018-05-25 | Apr 4 → 6 | IndividualName withheld | STAFF PER DIEM | $151.90 | B-1411 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO HOPKINSVILLE, PADUCAH, HOPKINSVILLE, PADUCAH AND RETURN | $313.00 | B-1411 |
| DMCN21800344 | 2018-05-08 | Mar 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $86.00 | B-1411 |
| DMCN21800347 | 2018-05-08 | Apr 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.04 | B-1411 |
| DMCN21800349 | 2018-05-25 | Apr 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.00 | B-1411 |
| DMCN21800350 | 2018-05-29 | Apr 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO BOWLING GREEN, LONDON AND RETURN | $122.00 | B-1411 |
| DMCN21800351 | 2018-05-24 | May 1 → 4 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.00 | B-1411 |
| DMCN21800352 | 2018-05-24 | May 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT TO AUGUSTA AND RETURN | $71.00 | B-1412 |
| DMCN21800353 | 2018-05-24 | Apr 9 → 30 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $98.00 | B-1412 |
| DMCN21800354 | 2018-05-25 | Apr 4 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $173.00 | B-1412 |
| DMCN21800355 | 2018-05-24 | Apr 12 → 25 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.50 | B-1412 |
| DMCN21800356 | 2018-05-25 | Apr 23 → 24 | IndividualName withheld | STAFF PER DIEM | $106.47 | B-1412 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LONDON TO BEREA, MIDDLESBORO, WHITESBURG, PIKEVILLE, PRESTONSBURG, HAZARD, MANCHESTER AND RETURN | $228.50 | B-1412 |
| DMCN21800357 | 2018-05-25 | Apr 5 → 25 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $55.00 | B-1412 |
| DMCN21800358 | 2018-05-25 | Apr 6 → 20 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.00 | B-1412 |
| DMCN21800359 | 2018-05-25 | Apr 4 → 26 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.00 | B-1412 |
| DMCN21800360 | 2018-05-31 | Apr 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $99.50 | B-1412 |
| DMCN21800361 | 2018-06-01 | Apr 6 → 26 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 4/6 RICHMOND, MT STERLING; 4/10 LAWRENCEBURG; 4/11 VERSAILLES; 4/13 BEREA, RICHMOND; 4/18 NICHOLASVILLE, WILMORE; 4/23 GEORGETOWN; 4/24 MOREHEAD; 4/26 RICHMOND | $286.00 | B-1412 |
| DMCN21800362 | 2018-06-01 | Apr 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 4/2 HAZARD; 4/3 CORBIN, SOMERSET; 4/4 CORBIN, WILLIAMSBURG; 4/5 MANCHESTER; 4/6, 30 PRESTONSBURG; 4/9 PAINTSVILLE; 4/10 WILLIAMSBURG, BARBOURVILLE; 4/11, 19 LEXINGTON; 4/12, 13, 16 CORBIN; 4/17 MONTICELLO; 4/20 MIDDLESBORO, PINEVILLE; 4/26 HYDEN; 4/27 HINDMAN | $1,302.00 | B-1412 |
| DMCN21800363 | 2018-06-01 | Apr 23 → 26 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 4/23 COLUMBIA; 4/24 TOMPKINSVILLE; 4/25 MAMMOTH CAVE; 4/26 SCOTTSVILLE | $217.00 | B-1412 |
| DMCN21800364 | 2018-06-01 | Apr 3 → 28 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 4/3, 25 SHELBYVILLE; 4/5 LEXINGTON, FRANKFORT; 4/9 LEBANON; 4/18, 26, 28 ELIZABETHTOWN | $380.00 | B-1412 |
| DMCN21800365 | 2018-06-01 | Apr 2 → 26 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 4/2, 13, 18 BENTON; 4/4, 5 HOPKINSVILLE, KEVIL; 4/9 HOPKINSVILLE; 4/16 MAYFIELD; 4/19 GREENVILLE; 4/23 HOPKINSVILLE, BENTON; 4/25 MORGANFIELD, BENTON; 4/26 MADISONVILLE | $774.50 | B-1412 |
| DMCN21800366 | 2018-05-31 | Apr 23 → 26 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 4/23 FLORENCE, CINCINNATI OH, NEWPORT; 4/26 CARROLLTON | $75.00 | B-1412 |
| DMCN21800393 | 2018-06-18 | May 23 → 24 | IndividualName withheld | STAFF PER DIEM | $133.49 | B-1412 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LONDON TO HAZARD, LOUISVILLE AND RETURN | $273.50 | B-1412 |
| DMCN21800394 | 2018-06-15 | May 22 → 30 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.50 | B-1412 |
| DMCN21800395 | 2018-06-22 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 5/1 HYDEN, HAZARD; 5/2 MIDDLESBORO, HARLAN; 5/3, 21 CORBIN; 5/17 SOMERSET, PRESTONSBURG; 5/26 PINEVILLE, MIDDLESBORO; 5/28 MCKEE; 5/29 BARBOURVILLE; 5/31 SOMERSET | $639.00 | B-1412 |
| DMCN21800396 | 2018-06-15 | May 3 → 29 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.00 | B-1412 |
| DMCN21800397 | 2018-06-18 | May 23 → 24 | IndividualName withheld | STAFF PER DIEM | $133.49 | B-1412 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PADUCAH TO LOUISVILLE, MAYFIELD AND RETURN | $264.50 | B-1412 |
| DMCN21800398 | 2018-06-18 | May 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 5/1 MARION; 5/2 MURRAY; 5/8, 16 BENTON; 5/14 GUTHRIE, HOPKINSVILLE; 5/17 HOPKINSVILLE; 5/18 MAYFIELD; 5/21 MAYFIELD, BENTON; 5/30 OLMSTED IL, BENTON, GRAND RIVERS | $500.50 | B-1412 |
| DMCN21800399 | 2018-06-18 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $182.50 | B-1413 |
| DMCN21800400 | 2018-06-18 | May 2 → 23 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 5/2 FORT KNOX; 5/4 NEW CASTLE, COVINGTON; 5/11 FORT KNOX, ELIZABETHTOWN; 5/16 ELIZABETHTOWN; 5/17 HODGENVILLE; 5/23 SHEPHERDSVILLE, PROSPECT | $355.50 | B-1413 |
| DMCN21800401 | 2018-06-18 | May 2 → 15 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.00 | B-1413 |
| DMCN21800402 | 2018-06-18 | May 23 → 24 | IndividualName withheld | STAFF PER DIEM | $133.49 | B-1413 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEXINGTON TO LOUISVILLE AND RETURN | $98.50 | B-1413 |
| DMCN21800403 | 2018-06-18 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 5/1, 30 FRANKFORT; 5/3 MT STERLING, RICHMOND; 5/9 BEREA; 5/11 WINCHESTER; 5/16 DANVILLE; 5/17 FRENCHBURG; 5/19 RAVENNA; 5/31 HARRODSBURG, DANVILLE | $412.50 | B-1413 |
| DMCN21800404 | 2018-06-14 | May 1 → 21 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.50 | B-1413 |
| DMCN21800405 | 2018-06-14 | May 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO MCKEE AND RETURN | $29.00 | B-1413 |
| DMCN21800406 | 2018-06-15 | May 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $107.00 | B-1413 |
| DMCN21800407 | 2018-06-15 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 5/1 ALBANY, COLUMBIA; 5/3 OWENSBORO, GLASGOW; 5/7 CAMPBELLSVILLE; 5/8 BENTON; 5/16 MUNFORDVILLE; 5/18 SCOTTSVILLE; 5/25 OWENSBORO; 5/30 RUSSELLVILLE; 5/31 RUSSELL SPRINGS, TOMPKINSVILLE | $736.50 | B-1413 |
| DMCN21800408 | 2018-06-15 | May 23 → 24 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO LOUISVILLE AND RETURN | $129.00 | B-1413 |
| DMCN21800409 | 2018-06-14 | May 8 → 31 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $81.50 | B-1413 |
| DMCN21800410 | 2018-06-15 | May 23 → 24 | IndividualName withheld | STAFF PER DIEM | $140.86 | B-1413 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT WRIGHT TO LOUISVILLE AND RETURN | $130.50 | B-1413 |
| DMCN21800411 | 2018-06-15 | Jun 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.07 | B-1413 |
| DMCN21800434 | 2018-07-06 | May 25 → Jun 4 | IndividualName withheld | STAFF PER DIEM | $119.08 | B-1413 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LOUISVILLE, PADUCAH AND RETURN | $248.52 | B-1413 |
| DMCN21800435 | 2018-07-09 | Jun 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.94 | B-1413 |
| DMCN21800436 | 2018-07-09 | Jun 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.39 | B-1413 |
| DMCN21800442 | 2018-07-19 | Jun 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.00 | B-1413 |
| DMCN21800443 | 2018-07-20 | Jun 5 → 28 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 6/5 EDDYVILLE, PRINCETON; 6/6 BENTON, MURRAY; 6/11, 26 HOPKINSVILLE; 6/12 WICKLIFFE; 6/15, 18 MAYFIELD; 6/19 BENTON; 6/21 MADISONVILLE; 6/28 MURRAY | $528.00 | B-1413 |
| DMCN21800444 | 2018-07-20 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $177.00 | B-1413 |
| DMCN21800445 | 2018-07-20 | Jun 5 → 28 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 6/5 FORT KNOX, ELIZABETHTOWN; 6/28 BARDSTOWN | $116.00 | B-1413 |
| DMCN21800446 | 2018-07-20 | Jun 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 6/1 HENDERSON; 6/6, 27 LIBERTY; 6/18 HENDERSON, OWENSBORO; 6/19 HARTFORD; 6/21 SCOTTSVILLE; 6/22 TOMPKINSVILLE; 6/25 HAWESVILLE; 6/26 EDMONTON; 6/28 LEITCHFIELD | $775.50 | B-1413 |
| DMCN21800447 | 2018-07-19 | Jun 4 → 12 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.00 | B-1413 |
| DMCN21800448 | 2018-07-20 | Jun 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 6/1 SOMERSET, MANCHESTER, HAZARD; 6/5 SOMERSET, NANCY; 6/6 WHITLEY CITY, SOMERSET, MONTICELLO; 6/7 BARBOURVILLE; 6/8 LEXINGTON; 6/11 MIDDLESBORO, MT VERNON; 6/12, 25 CORBIN; 6/13 LOUISVILLE; 6/14 LEXINGTON, HAZARD; 6/15 BOONEVILLE, BEATTYVILLE; 6/26 MT VERNON, MANCHESTER; 6/27 PIKEVILLE, HARLAN; 6/28 SOMERSET, PRESTONSBURG, MCKEE | $1,368.50 | B-1414 |
| DMCN21800449 | 2018-07-19 | Jun 15 → 21 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.50 | B-1414 |
| DMCN21800450 | 2018-07-19 | Jun 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO MT VERNON AND RETURN | $26.00 | B-1414 |
| DMCN21800451 | 2018-07-20 | Jun 1 → 11 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $57.50 | B-1414 |
| DMCN21800452 | 2018-07-27 | Jun 5 → 28 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 6/5, 8, 20 WINCHESTER; 6/7 GEORGETOWN, FRANKFORT; 6/9 RICHMOND, CYNTHIANA, WINCHESTER; 6/12 NICHOLASVILLE; 6/13 PARIS; 6/19 STANFORD, FRANKFORT; 6/21, 23, 28 RICHMOND; 6/27 DANVILLE | $448.50 | B-1414 |
| DMCN21800453 | 2018-07-20 | Jun 1 → 26 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 6/1 ASHLAND; 6/5 SPARTA, CARROLLTON, GHENT; 6/8 OWENTON; 6/18 WILLIAMSTOWN, MAYSVILLE; 6/20 CARROLLTON; 6/21 GHENT; 6/26 MOREHEAD, ASHLAND | $664.00 | B-1414 |
| DMCN21800454 | 2018-07-19 | Jun 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $54.00 | B-1414 |
| DMCN21800455 | 2018-07-19 | Jun 4 → 27 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $64.00 | B-1414 |
| DMCN21800456 | 2018-07-24 | Jun 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.00 | B-1414 |
| DMCN21800473 | 2018-07-26 | Jul 2, 2018 | K S AIR INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO ASHLAND AND RETURN | $2,850.00 | B-1414 |
| DMCN21800483 | 2018-07-26 | Apr 8 → 27 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL AS FOLLOWS: 4/8, 9, 16, 23 LOUISVILLE TO WASHINGTON DC; 4/13, 20, 27 WASHINGTON DC TO LOUISVILLE | $3,000.40 | B-1414 |
| DMCN21800484 | 2018-07-26 | May 6 → 20 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL AS FOLLOWS: 5/6 LOUISVILLE TO WASHINGTON DC; 5/11 WASHINGTON DC TO LOUISVILLE; 5/18-20 WASHINGTON DC TO LOUISVILLE AND RETURN | $1,317.80 | B-1414 |
| DMCN21800493 | 2018-08-16 | May 24 → Jun 4 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $261.20 | B-1414 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 5/24 SEN MCCONNELL WASHINGTON DC TO LOUISVILLE; 5/25-6/4 [NAME] WASHINGTON DC TO LOUISVILLE AND RETURN | $491.90 | B-1414 |
| DMCN21800494 | 2018-08-16 | Jun 3 → 29 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL AS FOLLOWS: 6/3, 18 LOUISVILLE TO WASHINGTON DC; 6/15, 22, 29 WASHINGTON DC TO LOUISVILLE | $1,737.71 | B-1414 |
| DMCN21800500 | 2018-08-27 | Jul 2 → 27 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $176.50 | B-1414 |
| DMCN21800501 | 2018-08-27 | Jul 6 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 7/6 HODGENVILLE; 7/9 FORT KNOX; 7/10 GOSHEN; 7/18, 31 ELIZABETHTOWN; 7/25 LA GRANGE, CRESTWOOD; 7/30 TAYLORSVILLE | $324.00 | B-1414 |
| DMCN21800502 | 2018-08-27 | Jul 2 → 26 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 7/2 RUSSELL SPRINGS; 7/3 RUSSELL SPRINGS, LIBERTY; 7/5 GREENSBURG; 7/9 OWENSBORO; 7/12 CAVE CITY; 7/16 GLASGOW; 7/20 CAMPBELLSVILLE; 7/24 BROWNSVILLE, GLASGOW; 7/26 HENDERSON | $699.50 | B-1414 |
| DMCN21800503 | 2018-08-27 | Jul 3 → 31 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 7/3 BENTON, MURRAY; 7/5 MORGANFIELD; 7/9 GILBERTSVILLE, HOPKINSVILLE; 7/10 FORT CAMPBELL; 7/11 MARION; 7/16, 30 MAYFIELD; 7/17 BENTON; 7/18 BARLOW; 7/19, 20 BARDWELL; 7/31 MURRAY | $631.50 | B-1414 |
| DMCN21800504 | 2018-08-24 | Jul 2 → 18 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.00 | B-1414 |
| DMCN21800505 | 2018-08-24 | Jul 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.50 | B-1414 |
| DMCN21800506 | 2018-08-27 | Jul 3 → 26 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 7/3 DANVILLE; 7/9, 24, 26 FRANKFORT; 7/10 RICHMOND; 7/11 IRVINE; 7/12 VERSAILLES | $193.50 | B-1414 |
| DMCN21800507 | 2018-08-24 | Jul 19 → 30 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.00 | B-1415 |
| DMCN21800508 | 2018-08-27 | Jul 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 7/2, 3, 30 SOMERSET; 7/9 CORBIN; 7/10 CORBIN, MIDDLESBORO; 7/11 HAZARD, PRESTONSBURG; 7/12, 31 MANCHESTER, CORBIN; 7/13, 23 LEXINGTON; 7/18 MANCHESTER; 7/19 LOUISVILLE; 7/20 SOMERSET, WILLIAMSBURG; 7/25 HAZARD; 7/26 RUSSELL SPRINGS, CORBIN | $1,198.50 | B-1415 |
| DMCN21800509 | 2018-08-24 | Jul 6 → 27 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.00 | B-1415 |
| DMCN21800510 | 2018-08-24 | Jul 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO SOMERSET AND RETURN | $37.50 | B-1415 |
| DMCN21800511 | 2018-08-24 | Jul 6 → 31 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.00 | B-1415 |
| DMCN21800512 | 2018-08-27 | Jul 2 → 19 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 7/2 ASHLAND; 7/11 MOREHEAD; 7/19 WARSAW, CINCINNATI OH, COVINGTON | $332.50 | B-1415 |
| DMCN21800513 | 2018-08-29 | Aug 3 → 13 | IndividualName withheld | STAFF PER DIEM | $113.58 | B-1415 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LOUISVILLE, FRANKFORT, LEXINGTON, COVINGTON, LONDON, LOUISVILLE AND RETURN | $341.25 | B-1415 |
| DMCN21800515 | 2018-08-28 | Jul 9 → Aug 3 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL AS FOLLOWS: 7/9, 15 LOUISVILLE TO WASHINGTON DC; 7/12, 27, 8/3 WASHINGTON DC TO LOUISVILLE; 7/20-23 WASHINGTON DC TO LOUISVILLE AND RETURN; 7/30 CINCINNATI OH TO WASHINGTON DC | $1,763.09 | B-1415 |
| DMCN21800537 | 2018-09-19 | Aug 9 → 30 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 8/9 CAMPBELLSVILLE, EDMONTON; 8/13 LEITCHFIELD; 8/16, 30 OWENSBORO; 8/17 MUNFORDVILLE; 8/21 JAMESTOWN; 8/22 OWENSBORO, HAWESVILLE; 8/23 RUSSELLVILLE; 8/24 SCOTTSVILLE; 8/28 CAMPBELLSVILLE, BURKESVILLE | $700.00 | B-1415 |
| DMCN21800538 | 2018-09-19 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $207.00 | B-1415 |
| DMCN21800539 | 2018-09-19 | Aug 7 → 20 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 8/7 JEFFERSONVILLE IN; 8/9, 14 FORT KNOX; 8/16 FORT KNOX, ELIZABETHTOWN; 8/17 SIMPSONVILLE; 8/20 LEBANON, SHEPHERDSVILLE | $294.00 | B-1415 |
| DMCN21800540 | 2018-09-21 | Aug 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.00 | B-1415 |
| DMCN21800541 | 2018-09-19 | Aug 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 8/2 MURRAY, BENTON; 8/3 MAYFIELD, BENTON, MURRAY; 8/7 BENTON, GILBERTSVILLE; 8/8 BENTON; 8/9 MAYFIELD; 8/13 MADISONVILLE; 8/15 HOPKINSVILLE; 8/20 MAYFIELD, EDDYVILLE; 8/21 MURRAY, HOPKINSVILLE; 8/28 GILBERTSVILLE; 8/30 OLMSTED IL | $653.00 | B-1415 |
| DMCN21800542 | 2018-09-18 | Aug 1 → 20 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.50 | B-1415 |
| DMCN21800543 | 2018-09-19 | Aug 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 8/2 MOUNT STERLING; 8/3, 13 CYNTHIANA; 8/6, 7, 22, 30 FRANKFORT; 8/8 PARIS, CYNTHIANA; 8/15 LOUISVILLE; 8/16 WILMORE; 8/17, 28 DANVILLE; 8/23 LOUISVILLE, FRANKFORT; 8/24 RICHMOND, WINCHESTER; 8/31 STANFORD | $631.00 | B-1415 |
| DMCN21800544 | 2018-09-18 | Aug 7 → 21 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.00 | B-1415 |
| DMCN21800545 | 2018-09-18 | Aug 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO MANCHESTER AND RETURN | $21.00 | B-1415 |
| DMCN21800546 | 2018-09-19 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 8/1 VANCEBURG; 8/6, 8, 13 DRY RIDGE; 8/22 CATLETTSBURG, ASHLAND, HITCHINS; 8/24 FRANKFORT; 8/31 PLUMMERS LANDING, MAYSVILLE | $597.00 | B-1415 |
| DMCN21800547 | 2018-09-19 | Aug 2 → 29 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $179.50 | B-1415 |
| DMCN21800562 | 2018-09-27 | Aug 5 → 12 | IndividualName withheld | STAFF PER DIEM | $325.18 | B-1415 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LEXINGTON, FRANKFORT, FLORENCE, LOUISVILLE, OWENSBORO, HENDERSON AND RETURN | $459.93 | B-1415 |
| DMCN21800563 | 2018-09-21 | Sep 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.96 | B-1415 |
| DMCN21800564 | 2018-09-20 | Aug 8 → 29 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $60.00 | B-1416 |
| DMCN21800565 | 2018-09-21 | Aug 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 8/1 HAZARD, PIKEVILLE; 8/3 NICHOLASVILLE; 8/6 HAZARD; 8/7 FRANKFORT; 8/8 CORBIN, MIDDLESBORO; 8/14 SOMERSET, WHITLEY CITY, CORBIN; 8/16 MONTICELLO; 8/17, 21, 30 LEXINGTON; 8/20 HYDEN; 8/22 BUCKHORN, HAZARD; 8/23 BEREA; 8/24 RICHMOND; 8/27 WHITESBURG, JENKINS; 8/28 PRESTONSBURG, MANCHESTER | $1,562.00 | B-1416 |
| DMCN21800566 | 2018-09-21 | Aug 30 → 31 | IndividualName withheld | STAFF PER DIEM | $208.50 | B-1416 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LONDON TO PIKEVILLE AND RETURN | $145.50 | B-1416 |