Senator · MD · Democrat · bioguide M000702

Barbara A. Mikulski

Senators Official Personnel and Office Expense Account · In office since Jan 1987

Period

Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2011 – Sep 2011

26 earlier →

Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020 Oct 2019 – Mar 2020 Apr 2019 – Sep 2019 Oct 2018 – Mar 2019 Apr 2018 – Sep 2018 Oct 2017 – Mar 2018 Apr 2017 – Sep 2017 Oct 2016 – Mar 2017 Apr 2016 – Sep 2016 Oct 2015 – Mar 2016 Apr 2015 – Sep 2015 Oct 2014 – Mar 2015 Apr 2014 – Sep 2014 Oct 2013 – Mar 2014 Apr 2013 – Sep 2013 Oct 2012 – Mar 2013 Apr 2012 – Sep 2012 Oct 2011 – Mar 2012

Spent this period$1,449,359.28$1,451,358.28 from FY2011 funds; −$1,999.00 of adjustments to FY2009.

FY2011 allowance used88.0%$2,725,348.00 of $3,097,180.23 available.

Staff on payroll49Entries in the FY2011 abstract, $1,354,324.78.

Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2011 – Sep 2011

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,357,871.53
2	Supplies and Materials	Total only	$32,751.56
3	Travel and Transportation of Persons	Itemized	$31,112.81
4	Rent, Communications and Utilities	Total only	$24,701.89
5	Other Contractual Services	Itemized	$1,311.60
6	Acquisition of Assets	Itemized	$884.89
7	Printing and Reproduction	Total only	$725.00
	Organization total		$1,449,359.28

The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title49 entries · Apr 2011 – Sep 2011

Title	People	Paid, Apr 2011 – Sep 2011
Assistant To the Senator	6	$133,779.54
Legislative Assistant	2	$85,054.88
Chief of Staff	1	$81,417.57
Special Assistant To the Senator	3	$79,165.31
Deputy Chief of Staff	1	$69,999.95
Communications Director	1	$67,499.94
Legislative Director	1	$67,499.92
State Director	1	$60,448.00
State Administrator	1	$53,999.92
Director of Appropriations and Inter-governmental Relations	1	$50,054.92
Special Assistant To Senator	2	$48,099.41
Director of Constituent Services	1	$46,272.28
Director of Operations	1	$43,520.92
18 other titles	27	$467,512.22
Payroll abstract total	49	$1,354,324.78

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Travel, line by line254 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMIK21100393	2011-04-01	Mar 17 → 28	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION 3/17 WASHINGTON DC TO BALTIMORE; 3/20 IN AND AROUND BALTIMORE; 3/28 BALTIMORE TO LINTHICUM TO WASHINGTON DC	$44.00	B-1498
DMIK21100394	2011-04-01	Mar 29, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC AND RETURN	$47.00	B-1498
DMIK21100395	2011-04-01	Mar 8, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO ELKTON, ABERDEEN AND RETURN	$60.00	B-1498
DMIK21100396	2011-04-04	Mar 20 → 25	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 3/20 INTERDEPARTMENTAL TRANSPORTATION; 3/21 RANDALLSTOWN; 3/22 EASTON, COLUMBIA; 3/23 PARKS HEIGHTS; 3/24 TOWSON; 3/25 DUNDALK	$171.50	B-1498
DMIK21100397	2011-04-01	Mar 29, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO ANNAPOLIS AND RETURN	$47.00	B-1498
DMIK21100398	2011-04-07	Mar 21 → 25	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR B ERWIN AS FOLLOWS: 3/21 WASHINGTON DC TO RANDALLSTOWN TO BALTIMORE; 3/22 BALTIMORE TO WALLOPS ISLAND VA, EASTON AND RETURN; 3/23, 24 WASHINGTON DC TO BALTIMORE AND RETURN; 3/25 WASHINGTON DC TO BALTIMORE	$275.14	B-1498
DMIK21100399	2011-04-12	Mar 1 → 30	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 3/1, 4, 8, 10, 14, 15, 16, 21, 23, 24, 26, 30 FREDERICK; 3/14, 22 CUMBERLAND; 3/3 OLD TOWN; 3/18, 21 BALTIMORE; 3/5 HANCOCK; 3/16 MIDLAND; 3/17 MT AIRY; 3/26 OAKLAND; 3/28 MANCHESTER; 3/29 WESTMINSTER	$1,248.00	B-1498
DMIK21100400	2011-05-11	Mar 22, 2011	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION BALTIMORE TO WALLOPS ISLAND VA, EASTON AND RETURN	$54.50	B-1498
DMIK21100406	2011-04-12	Apr 4, 2011	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION BALTIMORE TO WALDORF, LA PLATA TO WASHINGTON DC	$50.00	B-1498
DMIK21100407	2011-04-12	Apr 5, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC AND RETURN	$47.00	B-1498

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMIK21100408	2011-04-12	Mar 30, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO ABERDEEN AND RETURN	$33.00	B-1498
DMIK21100409	2011-04-12	Mar 31, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO ELKTON AND RETURN	$62.00	B-1498
DMIK21100410	2011-04-12	Mar 21, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$48.00	B-1498
DMIK21100411	2011-04-12	Mar 21, 2011	IndividualName withheld	STAFF TRANSPORTATION ALEXANDRIA VA TO BALTIMORE AND RETURN	$72.00	B-1498
DMIK21100412	2011-04-12	Mar 24, 2011	IndividualName withheld	STAFF TRANSPORTATION ALEXANDRIA VA TO BALTIMORE AND RETURN	$73.00	B-1498
DMIK21100413	2011-04-12	Feb 25, 2011	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO BALTIMORE TO WASHINGTON DC	$49.00	B-1499
DMIK21100414	2011-04-12	Mar 21, 2011	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO BALTIMORE TO WASHINGTON DC	$49.00	B-1499
DMIK21100415	2011-04-14	Mar 1 → 25	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN: 3/1, 24 FT MEADE; 3/25 WOODLAWN, BALTIMORE	$70.50	B-1499
DMIK21100416	2011-04-15	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION SEVERN TO THE FOLLOWING AND RETURN: 3/1 GLEN BURNIE; 3/8 PERRY POINT; 3/17 LINTHICUM, GLEN BURNIE, CURTIS BAY; 3/21 BALTIMORE; 3/28 CHARLOTTE HALL; 3/31 PERRY POINT, BALTIMORE	$258.50	B-1499
DMIK21100417	2011-04-14	Apr 4, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO LA PLATA AND RETURN	$66.00	B-1499
DMIK21100418	2011-04-18	Mar 9 → 31	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO THE FOLLOWING AND RETURN TO ODENTON: 3/15 FT WASHINGTON; 3/23 WHEATON; GREENBELT TO THE FOLLOWING AND RETURN: 3/9 LANDOVER, CLINTON; 3/10 OXON HILL, CHEVY CHASE; 3/11, 28 UPPER MARLBORO; 3/14 CAPITAL HEIGHTS; 3/16 FOREST HEIGHTS; 3/17 MITCHELLVILLE, LARGO; 3/18 BALTIMORE; 3/21 BALTIMORE, ANNAPOLIS; 3/22 TEMPLE HILLS, LANDOVER, CLINTON; 3/24 SILVER SPRING, DISTRICT HEIGHTS; 3/25 COLLEGE PARK, BLADENSBURG; 3/29 UPPER MARLBORO, COLLEGE PARK; GAITHERSBURG; 3/31 SUITLAND, LAUREL	$442.00	B-1499
DMIK21100419	2011-04-19	Mar 12 → Apr 4	IndividualName withheld	STAFF TRANSPORTATION ODENTON TO FOLLOWING AND RETURN: 3/12 ACCOKEEK; 3/19 WALDORF; 4/2 FT WASHINGTON; 4/3 BOWIE; 4/4 WALDORF, LA PLATA	$218.00	B-1499
DMIK21100420	2011-04-14	Mar 17 → 18	IndividualName withheld	STAFF TRANSPORTATION 3/17, 18 IN AND AROUND BALTIMORE	$23.50	B-1499
DMIK21100422	2011-04-20	Apr 10 → 11	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION 3/10 IN AND AROUND BALTIMORE; 3/11 BALTIMORE TO LINTHICUM, GREENBELT TO WASHINGTON DC	$32.50	B-1499
DMIK21100423	2011-04-20	Dec 6 → 11	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 12/6 ANNAPOLIS; 12/11 CHURCH CREEK	$69.50	B-1499
DMIK21100424	2011-04-20	Dec 11 → 14	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 12/11 POCOMOKE; 12/14 WYE MILLS	$94.50	B-1499
DMIK21100425	2011-04-20	Jan 28, 2011	IndividualName withheld	STAFF TRANSPORTATION EASTON TO PRESTON AND RETURN	$12.50	B-1499
DMIK21100426	2011-04-20	Jan 29, 2011	IndividualName withheld	STAFF TRANSPORTATION EASTON TO POCOMOKE AND RETURN	$82.00	B-1499
DMIK21100427	2011-04-20	Feb 7 → 12	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 2/7 CHESTERTOWN; 2/10 ANNAPOLIS; 2/12 DENTON	$94.50	B-1499
DMIK21100428	2011-04-20	Feb 14, 2011	IndividualName withheld	STAFF TRANSPORTATION EASTON TO SUDLERSVILLE AND RETURN	$35.00	B-1499
DMIK21100429	2011-04-20	Feb 22 → 27	IndividualName withheld	STAFF TRANSPORTATION 2/22 SALISBURY TO ATLANTIC VA AND RETURN; 2/24, 26, 27 EASTON TO CAMBRIDGE AND RETURN	$99.00	B-1499
DMIK21100430	2011-04-20	Mar 3 → 5	IndividualName withheld	STAFF TRANSPORTATION 3/3, 5 EASTON TO CHESTERTOWN AND RETURN	$72.00	B-1499
DMIK21100431	2011-04-20	Mar 10 → 12	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 3/10 OCEAN CITY; 3/12 CAMBRIDGE	$99.00	B-1499
DMIK21100432	2011-04-20	Mar 18, 2011	IndividualName withheld	STAFF TRANSPORTATION EASTON TO BALTIMORE AND RETURN	$71.50	B-1499
DMIK21100433	2011-04-21	Mar 21 → 25	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 3/21 BALTIMORE; 3/22 ATLANTIC VA; 3/25 CAMBRIDGE	$187.00	B-1499
DMIK21100434	2011-04-20	Mar 28 → 31	IndividualName withheld	STAFF TRANSPORTATION SALISBURY TO THE FOLLOWING AND RETURN: 3/28 PRINCESS ANNE; 3/31 OCEAN CITY	$46.50	B-1499
DMIK21100435	2011-04-20	Apr 7 → 9	IndividualName withheld	STAFF TRANSPORTATION 4/7 SALISBURY TO PRINCESS ANNE AND RETURN; 4/9 EASTON TO CAMBRIDGE AND RETURN	$43.50	B-1499
DMIK21100436	2011-04-20	Apr 12, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO ANNAPOLIS AND RETURN	$47.00	B-1499
DMIK21100437	2011-04-20	Apr 9, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.50	B-1499
DMIK21100438	2011-04-20	Apr 7, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.00	B-1499
DMIK21100439	2011-04-20	Mar 21, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$53.00	B-1500
DMIK21100440	2011-04-20	Apr 18, 2011	IndividualName withheld	STAFF TRANSPORTATION UPPER MARLBORO TO ROCKVILLE TO WASHINGTON DC	$22.00	B-1500
DMIK21100442	2011-04-28	Apr 15, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.00	B-1500
DMIK21100443	2011-04-28	Apr 2, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO MARYLAND LINE AND RETURN	$30.00	B-1500
DMIK21100444	2011-04-27	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO ABERDEEN, ELKTON AND RETURN	$61.00	B-1500
DMIK21100445	2011-04-28	Apr 13 → 21	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 4/13 COLUMBIA; 4/18 BETHESDA, 4/18, 21 CATONSVILLE; 4/21 GLEN BURNIE	$109.00	B-1500
DMIK21100452	2011-05-18	Apr 3 → 30	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 4/3, 5, 16, 21 FREDERICK; 4/7, 21 FROSTBURG; 4/9 MCHENRY; 4/12, 13 WESTMINSTER; 4/12 WALKERSVILLE; 4/20 LONACONING; 4/26, 30 CUMBERLAND; 4/27 MT AIRY; 4/25 CRESAPTOWN	$944.50	B-1500
DMIK21100453	2011-05-17	Apr 29, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO ABERDEEN AND RETURN	$30.50	B-1500
DMIK21100454	2011-05-17	May 1, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO HAVRE DE GRACE AND RETURN	$33.00	B-1500
DMIK21100455	2011-05-17	Apr 18 → 21	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 4/18 PASADENA, ANNAPOLIS; 4/21 FREDERICK	$94.50	B-1500
DMIK21100456	2011-05-17	Apr 30, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO WESTMINSTER AND RETURN	$47.00	B-1500
DMIK21100457	2011-05-17	Apr 6, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO ANNAPOLIS AND RETURN	$47.00	B-1500
DMIK21100458	2011-05-17	Apr 29, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO ANNAPOLIS AND RETURN	$47.00	B-1500
DMIK21100459	2011-05-17	Apr 26, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO ROCKVILLE AND RETURN	$51.50	B-1500
DMIK21100460	2011-05-17	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.00	B-1500
DMIK21100461	2011-05-17	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO BORING AND RETURN	$36.00	B-1500
DMIK21100462	2011-05-17	May 4, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO ROCKVILLE AND RETURN	$51.00	B-1500
DMIK21100476	2011-05-20	May 13, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$51.50	B-1500
DMIK21100477	2011-05-23	Apr 18 → May 2	IndividualName withheld	STAFF TRANSPORTATION 4/18 WASHINGTON DC TO BETHESDA AND RETURN; 4/25 WASHINGTON DC TO BALTIMORE TO ALEXANDRIA VA; 4/27, 5/2 ALEXANDRIA VA TO BALTIMORE TO WASHINGTON DC	$190.50	B-1500
DMIK21100478	2011-05-23	May 10, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 5/10 PHILADELPHIA PA, FREDERICK	$190.50	B-1500
DMIK21100479	2011-05-23	May 11, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE MD TO PHILADELPHIA PA AND RETURN	$141.00	B-1500
DMIK21100480	2011-05-23	May 12, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO PHILADELPHIA PA AND RETURN	$141.00	B-1500
DMIK21100481	2011-05-20	Apr 8, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO CATONSVILLE, CENTREVILLE AND RETURN	$61.00	B-1500
DMIK21100482	2011-05-24	Mar 2 → 30	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 3/23, 30 WOODLAWN; 3/24 GREENBELT; 3/25 GAITHERSBURG; 3/29 ANNAPOLIS; 3/2 INTERDEPARTMENTAL TRANSPORTATION	$189.00	B-1500
DMIK21100483	2011-05-20	Mar 23 → 24	IndividualName withheld	STAFF TRANSPORTATION 3/23 BALTIMORE TO CLARKSVILLE AND RETURN; 3/24 BALTIMORE TO TOWSON AND RETURN	$40.50	B-1500
DMIK21100484	2011-05-23	May 2 → 13	IndividualName withheld	STAFF TRANSPORTATION 5/2 IN AND AROUND BALTIMORE; 5/4 BALTIMORE TO COOKSVILLE TO GREENBELT; 5/11 BALTIMORE TO LAUREL TO GREENBELT; 5/13 BALTIMORE TO CUMBERLAND AND RETURN	$196.50	B-1500
DMIK21100485	2011-05-20	May 12, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO ABERDEEN AND RETURN	$30.50	B-1500
DMIK21100486	2011-05-20	May 16, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO ADELPHI AND RETURN	$32.00	B-1500
DMIK21100487	2011-05-24	Mar 15 → May 9	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO THE FOLLOWING AND RETURN: 3/15, 4/20 BALTIMORE; 3/28 LINTHICUM; 4/15 FT MEADE; 4/18 BETHESDA; 4/19 ABERDEEN; 5/9 WHITE MARSH	$270.00	B-1501
DMIK21100488	2011-05-20	Apr 4, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO LA PLATA AND RETURN	$30.50	B-1501
DMIK21100497	2011-06-01	May 17, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO WHITE MARSH AND RETURN	$16.00	B-1501
DMIK21100499	2011-06-01	May 20, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$37.50	B-1501
DMIK21100500	2011-06-03	Apr 7 → 27	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO THE FOLLOWING AND RETURN: 4/7 TAKOMA PARK, BOWIE; 4/8 SEAT PLEASANT, SUITLAND; 4/11 ANNAPOLIS; 4/12 UPPER MARLBORO; 4/13 SILVER SPRING, GAITHERSBURG; 4/14 RIVERDALE, GLEN ARDEN; 4/15 CLINTON, OXON HILL; 4/18 ROCKVILLE, BETHESDA; 4/19 DISTRICT HEIGHTS; 4/20 CAPITOL HEIGHTS, BOWIE; 4/21 WHEATON; 4/22 ROCKVILLE; 4/25 GAITHERSBURG; 4/26 MITCHELLVILLE; 4/27 ROCKVILLE	$357.00	B-1501
DMIK21100501	2011-06-03	Apr 9 → 30	IndividualName withheld	STAFF TRANSPORTATION ODENTON TO THE FOLLOWING AND RETURN: 4/9 FT WASHINGTON; 4/16 LARGO; 4/17 GERMANTOWN; 4/24 UPPER MARLBORO	$140.50	B-1501
DMIK21100502	2011-06-03	May 1 → 22	IndividualName withheld	STAFF TRANSPORTATION ODENTON TO THE FOLLOWING AND RETURN: 5/1 SILVER SPRING, BETHESDA; 5/7 BOWIE; 5/14 GLEN ECHO; 5/15 BETHESDA; 5/22 COLLEGE PARK	$148.50	B-1501
DMIK21100503	2011-06-03	May 2 → 19	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO FOLLOWING AND RETURN: 5/2, 20 BALTIMORE; 5/3 CAMP SPRINGS; 5/4, 10 SILVER SPRING; 5/5 BETHESDA; 5/6 SEAT PLEASANT, LANDOVER; 5/9 CAPITOL HEIGHTS; 5/11 UPPER MARLBORO, LANDOVER; 5/12 FT WASHINGTON; 5/13 BOWIE, OXON HILL; 5/16 HUGHESVILLE, LA PLATA, WALDORF; 5/17 HYATTSVILLE, BOWIE; 5/18 WASHINGTON DC; 5/19 LANDOVER, CLINTON, MITCHELLVILLE	$397.00	B-1501
DMIK21100505	2011-06-03	May 9 → 12	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 5/9 GREENBELT; 5/9, 10 CATONSVILLE; 5/9, 10, 12 COLUMBIA; 5/11 MIDDLE RIVER	$142.50	B-1501
DMIK21100507	2011-06-02	May 18, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO COLUMBIA AND RETURN	$20.00	B-1501
DMIK21100508	2011-06-02	May 20, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.00	B-1501
DMIK21100509	2011-06-02	Apr 4 → 29	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN: 4/4 MILLERSVILLE; 4/8 LINTHICUM; 4/12 HANOVER; 4/13 ARNOLD; 4/20 LINTHICUM, GLEN BURNIE; 4/7, 29 INTERDEPARTMENTAL TRANSPORTATION	$59.75	B-1501
DMIK21100510	2011-06-02	Apr 14 → 15	IndividualName withheld	STAFF TRANSPORTATION SEVERN TO THE FOLLOWING AND RETURN: 4/14 FT MEADE; 4/15 FT MEADE, WHITE MARSH	$49.50	B-1501
DMIK21100511	2011-06-02	May 3 → 19	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN: 5/3 RIVA; 5/5 ODENTON; 5/19 FT MEADE; GLEN BURNIE	$63.00	B-1501
DMIK21100512	2011-06-03	May 2 → 18	IndividualName withheld	STAFF TRANSPORTATION SEVERN TO THE FOLLOWING AND RETURN: 5/2 BALTIMORE; 5/7 HANOVER; 5/9 WHITE MARSH; 5/15, 17 FT MEADE; 5/18 PASADENA, FT MEADE	$109.50	B-1501
DMIK21100513	2011-06-01	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO ROCKVILLE AND RETURN	$44.50	B-1501
DMIK21100514	2011-06-13	May 17 → 25	IndividualName withheld	STAFF TRANSPORTATION 5/17 GREENBELT TO PRINCE FREDERICK AND RETURN; BALTIMORE TO THE FOLLOWING AND RETURN TO GREENBELT: 5/18 ELKRIDGE; 5/25 CATONSVILLE; 5/19 BALTIMORE TO CAMBRIDGE AND RETURN; 5/20 IN AND AROUND BALTIMORE	$167.00	B-1501
DMIK21100519	2011-06-01	May 23, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: ADELPHI; ELKTON	$98.00	B-1501
DMIK21100520	2011-06-08	May 25, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-1501
DMIK21100521	2011-06-02	May 17 → 19	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 5/17 DUNDALK; 5/18 ANNAPOLIS; 5/19 TIMONIUM; WASHINGTON DC, ELLICOTT CITY	$105.50	B-1501
DMIK21100522	2011-06-20	May 3 → 17	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION 5/3, 13 WASHINGTON DC TO BALTIMORE; 5/9 BALTIMORE TO WHITE MARSH AND RETURN; 5/17 BALTIMORE TO WASHINGTON DC	$84.50	B-1501
DMIK21100523	2011-06-15	May 19 → Jun 7	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION 5/19 WASHINGTON DC TO BALTIMORE; 5/23 BALTIMORE TO COLLEGE PARK TO WASHINGTON DC; 6/2 IN AND AROUND BALTIMORE; 6/3 BALTIMORE TO ANDREWS AFB AND RETURN; 6/7 BALTIMORE TO ANNAPOLIS TO WASHINGTON DC	$132.50	B-1502
DMIK21100524	2011-06-15	May 2 → 30	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 5/2, 20 BALTIMORE; 5/3 GRANTSVILLE; 5/5, 5/12, 5/13 WALKERSVILLE; 5/7, 5/9, 5/16, 5/17, 5/18, 5/30 CUMBERLAND; 5/11 WESTMINSTER; 5/13, 23 OAKLAND; 5/17 TANEYTOWN; 5/19 MT SAVAGE	$1,243.00	B-1502
DMIK21100525	2011-06-13	Jun 3, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO OXON HILL AND RETURN	$55.00	B-1502
DMIK21100526	2011-06-13	May 30, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO CHARLOTTE HALL AND RETURN	$80.00	B-1502
DMIK21100527	2011-06-13	Jun 2, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO RIDGELY AND RETURN	$69.50	B-1502
DMIK21100528	2011-06-14	Apr 11 → 27	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN: 4/11, 19 WASHINGTON DC; 4/14 BALTIMORE; 4/27 FT DETRICK	$211.50	B-1502
DMIK21100529	2011-06-14	May 2 → 27	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN: 5/2 BALTIMORE; 5/24, 27 INDIAN HEAD	$146.00	B-1502
DMIK21100530	2011-06-13	May 26, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO SILVER SPRING AND RETURN	$38.00	B-1502
DMIK21100531	2011-06-15	May 23 → 27	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 5/23 DUNDALK, WASHINGTON DC; 5/26 COLUMBIA; 5/27 WOODLAWN; 5/27 TOWSON	$110.00	B-1502
DMIK21100532	2011-06-13	May 11, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO STEVENSON AND RETURN	$13.00	B-1502
DMIK21100536	2011-06-22	May 31 → Jun 1	MIKULSKI,BARBARA A	SENATOR'S INCIDENTALS	$2.65	B-1502
〃	〃	〃	〃	SENATOR'S PER DIEM	$113.19	B-1502
〃	〃	〃	〃	SENATOR'S TRANSPORTATION BALTIMORE TO PIKESVILLE, HANCOCK, FLINTSTONE, ACCIDENT, GRANTSVILLE AND RETURN	$84.51	B-1502
DMIK21100537	2011-06-15	May 31 → Jun 1	IndividualName withheld	STAFF PER DIEM	$127.95	B-1502
〃	〃	〃	〃	STAFF TRANSPORTATION FREDERICK TO CRESAPTOWN, FLINTSTONE, ACCIDENT AND RETURN	$160.00	B-1502
DMIK21100538	2011-06-14	Feb 28 → Mar 24	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 2/28 UPPER MARLBORO, OXON HILL; 3/18, 24 INTERDEPARTMENTAL TRANSPORTATION	$82.00	B-1502
DMIK21100539	2011-06-15	Mar 21 → 22	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO ATLANTIC VA AND RETURN	$160.00	B-1502
DMIK21100540	2011-06-15	Apr 4 → 15	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 4/4 LA PLATA, WALDORF; 4/11 LINTHICUM; 4/14 WESTMINSTER; 4/15 FT MEADE	$140.00	B-1502
DMIK21100541	2011-06-15	Apr 9 → 30	IndividualName withheld	STAFF TRANSPORTATION FREDERICK TO THE FOLLOWING AND RETURN: 4/9 BALTIMORE; 4/30 ROCKY GAP STATE PARK	$133.00	B-1502
DMIK21100542	2011-06-14	Apr 18 → 20	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 4/18 ROCKVILLE; 4/19 ABERDEEN; 4/20 INTERDEPARTMENTAL TRANSPORTATION	$85.50	B-1502
DMIK21100543	2011-06-14	Mar 20, 2011	IndividualName withheld	STAFF TRANSPORTATION FREDERICK TO BALTIMORE AND RETURN	$50.00	B-1502
DMIK21100544	2011-06-15	May 31 → Jun 1	IndividualName withheld	STAFF PER DIEM	$125.23	B-1502
〃	〃	〃	〃	STAFF TRANSPORTATION HAGERSTOWN TO FLINTSTONE, CUMBERLAND AND RETURN	$72.50	B-1502
DMIK21100546	2011-06-15	May 31 → Jun 1	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION RENTAL AUTO FOR SEN MIKULSKI BALTIMORE TO PIKESVILLE, HANCOCK, FLINTSTONE, ACCIDENT, GRANTSVILLE AND RETURN	$110.25	B-1502
DMIK21100550	2011-06-28	May 31 → Jun 1	IndividualName withheld	STAFF PER DIEM BALTIMORE TO CUMBERLAND AND RETURN	$133.62	B-1502
DMIK21100551	2011-06-24	Jun 13 → 14	IndividualName withheld	STAFF TRANSPORTATION 6/13, 14 BALTIMORE TO COLUMBIA AND RETURN	$53.00	B-1502
DMIK21100552	2011-06-29	Jun 2 → 14	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO THE FOLLOWING AND RETURN: 6/2 BALTIMORE; 6/14 SILVER SPRING; 6/6 GREENBELT TO COLUMBIA TO BALTIMORE; 6/10 IN AND AROUND BALTIMORE	$71.50	B-1502
DMIK21100553	2011-06-24	Jun 6 → 8	IndividualName withheld	STAFF TRANSPORTATION 6/6 BALTIMORE TO RANDALLSTOWN AND RETURN; 6/7 BALTIMORE TO HALETHORPE AND RETURN; 6/8 BALTIMORE TO PARKVILLE AND RETURN	$43.00	B-1503
DMIK21100554	2011-06-27	Jan 12 → 31	IndividualName withheld	STAFF TRANSPORTATION FALLSTON TO THE FOLLOWING AND RETURN: 1/12 ANNAPOLIS; 1/20 BEL AIR; 1/24 ELLICOTT CITY; 1/31 WHITE MARSH, TOWSON	$148.00	B-1503
DMIK21100555	2011-06-27	Feb 2 → 28	IndividualName withheld	STAFF TRANSPORTATION FALLSTON TO THE FOLLOWING AND RETURN: 2/2, 16 WASHINGTON DC; 2/22 ANNAPOLIS, BEL AIR; 2/28 UPPER MARLBORO	$260.00	B-1503
DMIK21100556	2011-07-11	Mar 4 → 31	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 3/4 MARSH; 3/8, 11 BEL AIR; 3/10 ABERDEEN; 3/31 BELCAMP; FALLSTON TO THE FOLLOWING AND RETURN; 3/17 ABERDEEN, HAVRE DE GRACE; 3/19 BEL AIR; 3/24 ELKTON, BEL AIR, ABERDEEN; 3/30 EDGEWOOD; 3/31 PERRYVILLE	$280.50	B-1503
DMIK21100557	2011-07-11	Apr 3 → 28	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 4/3 FALLSTON; 4/5 INTERDEPARTMENTAL TRANSPORTATION; 4/8 MONKTON; 4/13 HAVRE DE GRACE; 4/28 EDGEWATER; FALLSTON TO THE FOLLOWING AND RETURN: 4/6, 15 BEL AIR; 4/19, 27 ABERDEEN; 4/25 BELCAMP	$257.00	B-1503
DMIK21100558	2011-06-24	Apr 9, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO COLUMBIA AND RETURN	$13.50	B-1503
DMIK21100559	2011-06-24	May 1, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO LAUREL AND RETURN	$25.50	B-1503
DMIK21100560	2011-06-24	Apr 22, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.00	B-1503
DMIK21100561	2011-06-24	Jun 15, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.00	B-1503
DMIK21100562	2011-06-28	Jun 20, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO OCEAN CITY AND RETURN	$159.50	B-1503
DMIK21100563	2011-06-27	Jun 7 → 11	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 6/7 BETHESDA; 6/8 GERMANTOWN; 6/9 CLARKSVILLE; 6/11 ABERDEEN PROVING GROUND	$163.50	B-1503
DMIK21100564	2011-06-24	May 30, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO NORTH EAST AND RETURN	$51.00	B-1503
DMIK21100571	2011-07-21	Jun 21, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO TOWSON, BALTIMORE, MILLERS ISLAND AND RETURN	$24.50	B-1503
DMIK21100572	2011-07-11	May 23 → 31	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO THE FOLLOWING AND RETURN: 5/23 UPPER MARLBORO; 5/24 CLINTON; 5/25 BOWIE; 5/26 LANDOVER, ROCKVILLE; 5/27 BALTIMORE; 5/31 SILVER SPRING; ODENTON TO THE FOLLOWING AND RETURN: 5/28 BETHESDA; 5/29 CAPITOL HEIGHTS	$180.00	B-1503
DMIK21100573	2011-07-11	Jun 1 → 22	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO THE FOLLOWING AND RETURN: 6/1 MT RAINIER; 6/3 CLINTON; 6/6 MITCHELLVILLE, SILVER SPRING; 6/7, 17 UPPER MARLBORO; 6/8 COLMAR MANOR, FT WASHINGTON; 6/9 CLINTON, WALDORF; 6/14 GLENN DALE; 6/15 LARGO, COLLEGE PARK; 6/16 SUITLAND, GERMANTOWN; 6/22 LA PLATA; ODENTON TO THE FOLLOWING AND RETURN: 6/4 BOWIE; 6/5, 18 WALDORF	$420.00	B-1503
DMIK21100574	2011-07-11	Jun 2 → 28	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 6/2 FROSTBURG; 6/9, 22, 24 CUMBERLAND; 6/10 IJAMSVILLE; 6/13 MCHENRY; 6/17 URBANA; 6/21 GRANTSVILLE; 6/25 FREDERICK; 6/27 WASHINGTON DC; 6/28 MT AIRY	$751.00	B-1503
DMIK21100575	2011-07-11	May 20, 2011	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO BALTIMORE AND RETURN	$14.00	B-1503
DMIK21100576	2011-07-13	Jun 16 → 17	IndividualName withheld	STAFF TRANSPORTATION 6/16 IN AND AROUND BALTIMORE; 6/17 BALTIMORE TO CHARLOTTE HALL, ANNAPOLIS AND RETURN	$93.00	B-1503
DMIK21100577	2011-07-12	Jun 26 → 28	IndividualName withheld	STAFF PER DIEM	$419.94	B-1503
〃	〃	〃	〃	STAFF TRANSPORTATION BALTIMORE TO OCEAN CITY AND RETURN	$167.50	B-1503
DMIK21100578	2011-07-13	Jun 25, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO TILGHMAN ISLAND AND RETURN	$93.50	B-1503
DMIK21100579	2011-07-13	Jun 26, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO CAMBRIDGE AND RETURN	$87.50	B-1503
DMIK21100580	2011-07-14	Jun 27, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO OCEAN CITY AND RETURN	$147.50	B-1503
DMIK21100581	2011-07-14	Jun 28, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO OCEAN CITY AND RETURN	$147.50	B-1504
DMIK21100582	2011-07-14	Jun 29, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 6/29 PHILADELPHIA PA, MT AIRY	$154.00	B-1504
DMIK21100583	2011-07-13	Jun 30, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO LA PLATA AND RETURN	$77.00	B-1504
DMIK21100584	2011-07-13	Jul 1, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO OWINGS MILLS AND RETURN	$18.00	B-1504
DMIK21100585	2011-07-14	Jun 16 → 23	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 6/16 LINTHICUM, 6/23 CALIFORNIA	$105.00	B-1504
DMIK21100593	2011-07-25	Jun 13 → 24	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION 6/13 BALTIMORE TO ELKRIDGE AND RETURN; 6/24 WASHINGTON TO BALTIMORE	$39.50	B-1504
DMIK21100594	2011-07-26	Jun 28 → Jul 11	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION 6/28 BALTIMORE TO WASHINGTON; 7/8 BALTIMORE TO HOOPERS ISLAND AND RETURN; 7/11 BALTIMORE TO PAX RIVER AND RETURN	$237.50	B-1504
DMIK21100595	2011-07-26	Jul 5 → 6	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION BALTIMORE TO FREDERICK, WASHINGTON DC AND RETURN	$50.00	B-1504
DMIK21100596	2011-07-26	Jun 29 → 30	IndividualName withheld	STAFF PER DIEM	$206.75	B-1504
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$42.50	B-1504
DMIK21100597	2011-07-25	Jun 22, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS AND RETURN	$42.50	B-1504
DMIK21100598	2011-07-25	Jul 6, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO GREENBELT AND RETURN	$20.50	B-1504
DMIK21100599	2011-07-26	Jun 1 → 30	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN: 6/15 NORFOLK; 6/17, 29 PAX RIVER; 6/21 WASHINGTON	$423.00	B-1504
DMIK21100601	2011-08-03	Jun 26 → 28	IndividualName withheld	STAFF PER DIEM BALTIMORE TO OCEAN CITY AND RETURN	$482.98	B-1504
DMIK21100602	2011-07-26	Jul 12, 2011	IndividualName withheld	STAFF PER DIEM	$9.40	B-1504
〃	〃	〃	〃	STAFF TRANSPORTATION BALTIMORE TO CRESAPTOWN AND RETURN	$160.00	B-1504
DMIK21100603	2011-07-25	Jul 12, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC AND RETURN	$43.00	B-1504
DMIK21100604	2011-07-25	Jul 18, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC AND RETURN	$51.00	B-1504
DMIK21100606	2011-07-28	Apr 15 → 16	IndividualName withheld	STAFF TRANSPORTATION 4/15 SALISBURY TO OCEAN CITY, DENTON TO EASTON; 4/16 SALISBURY TO DENTON TO EASTON	$88.00	B-1504
DMIK21100607	2011-07-25	Apr 9 → 12	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN; 4/9 CHURCH CREEK; 4/12 MARYDEL	$43.00	B-1504
DMIK21100608	2011-07-25	Jul 14, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO ANNAPOLIS AND RETURN	$37.08	B-1504
DMIK21100609	2011-07-25	Jun 20, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$42.50	B-1504
DMIK21100610	2011-07-25	Jul 15, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO LEXINGTON PARK AND RETURN	$100.00	B-1504
DMIK21100611	2011-07-25	Jul 14, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO CENTREVILLE AND RETURN	$67.00	B-1504
DMIK21100612	2011-07-25	Jul 6, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO OWINGS MILLS AND RETURN	$18.00	B-1504
DMIK21100613	2011-07-25	Jul 6, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO ABERDEEN AND RETURN	$32.50	B-1504
DMIK21100620	2011-08-02	Jul 26, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC AND RETURN	$26.00	B-1504
DMIK21100621	2011-08-02	Jul 25 → 26	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 7/25 ANNAPOLIS, MT AIRY; 7/26 PERRY HALL	$82.50	B-1504
DMIK21100622	2011-08-03	May 9 → Jul 11	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO THE FOLLOWING AND RETURN: 5/9 WHITE MARSH; 5/23 INTERDEPARTMENTAL TRANSPORTATION; 6/6 ANNAPOLIS; 7/5 FORT DETRICK AND RETURN; 7/11 PATUXENT RIVER	$229.50	B-1504
DMIK21100623	2011-08-02	Apr 19, 2011	IndividualName withheld	STAFF TRANSPORTATION EASTON TO CHESTERTOWN, ST MICHAELS, CAMBRIDGE AND RETURN	$66.50	B-1504
DMIK21100624	2011-08-02	Apr 28 → 30	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 4/28 STILL POND; 4/30 CHURCH HILL, OXFORD	$68.00	B-1505
DMIK21100625	2011-08-02	May 11 → 12	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 5/11 CAMBRIDGE, WYE MILLS; 5/12 DENTON	$48.50	B-1505
DMIK21100626	2011-08-02	May 2 → 5	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.00	B-1505
DMIK21100627	2011-08-03	Mar 21 → 22	IndividualName withheld	STAFF PER DIEM	$66.29	B-1505
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO WALLOPS ISLAND VA AND RETURN	$146.50	B-1505
DMIK21100628	2011-08-02	Apr 15 → Jun 13	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO THE FOLLOWING AND RETURN: 4/15 FT MEADE; 4/19 BALTIMORE; 5/23 ADELPHI; 6/13 ELKRIDGE	$99.00	B-1505
DMIK21100638	2011-08-03	Jul 5 → 6	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION RENTAL AUTO FOR SEN MIKULSKI AS FOLLOW: 7/5 BALTIMORE TO FREDERICK, WASHINGTON DC AND RETURN; 7/6 IN AND AROUND BALTIMORE	$110.25	B-1505
DMIK21100642	2011-08-11	Jun 2 → 24	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN: 6/2 EDGEMERE; 6/8 SEVERNA PARK; 6/16 EDGEWATER; 6/22 GLEN BURNIE; 6/24 FT MEADE	$64.50	B-1505
DMIK21100643	2011-08-10	Jun 11 → 29	IndividualName withheld	STAFF TRANSPORTATION SEVERN TO THE FOLLOWING AND RETURN: 6/11 LINTHICUM; 6/14 BROOKLYN PARK, LINTHICUM; 6/21 TOWSON; 6/26 HANOVER; 6/28 NORTH BRENTWOOD; 6/29 ARNOLD	$123.00	B-1505
DMIK21100644	2011-08-10	Jul 7 → 29	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 7/7 MARTINSBURG WV; 7/11, 13 WESTMINSTER; 7/19, 28 CUMBERLAND; 7/20 URBANA; 7/21, 29 FROSTBURG; 7/27 FRIENDSVILLE; 7/29 FREDERICK	$646.00	B-1505
DMIK21100645	2011-08-10	May 9 → 20	IndividualName withheld	STAFF TRANSPORTATION 5/11 FALLSTON TO EDGEWOOD, WASHINGTON DC AND RETURN; BALTIMORE TO THE FOLLOWING AND RETURN: 5/9 WHITE MARSH; 5/10 FREDERICK; 5/20 BEL AIR	$160.00	B-1505
DMIK21100646	2011-08-10	Jun 2 → 14	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 6/2 EDGEMERE, INTERDEPARTMENTAL TRANSPORTATION; 6/6,14 BEL AIR; 6/8 HEREFORD	$114.00	B-1505
DMIK21100647	2011-08-10	Jul 12 → 21	IndividualName withheld	STAFF TRANSPORTATION 7/20 FALLSTON TO GLEN BURNIE, WASHINGTON DC AND RETURN; BALTIMORE TO THE FOLLOWING AND RETURN: 7/12, 15 BEL AIR; 7/14 HAVRE DE GRACE; 7/19 ELLICOTT CITY; 7/21 ANNAPOLIS	$195.50	B-1505
DMIK21100648	2011-08-09	Jul 6 → 26	IndividualName withheld	STAFF TRANSPORTATION SEVERN TO THE FOLLOWING AND RETURN: 7/6 LINTHICUM; 7/14, 26 FT MEADE; 7/20 GLEN BURNIE	$39.00	B-1505
DMIK21100649	2011-08-09	Aug 3, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC AND RETURN	$51.00	B-1505
DMIK21100650	2011-08-09	Aug 1, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO SUITLAND, WASHINGTON DC AND RETURN	$52.00	B-1505
DMIK21100651	2011-08-09	Jul 31, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO SUITLAND, WASHINGTON DC AND RETURN	$52.00	B-1505
DMIK21100652	2011-08-09	Aug 2 → 3	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 8/2 TOWSON; 8/3 INTERDEPARTMENTAL TRANSPORTATION	$17.00	B-1505
DMIK21100653	2011-08-09	Jul 22, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO HANOVER AND RETURN	$18.50	B-1505
DMIK21100658	2011-08-10	Jul 6 → 26	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN: 7/6 LINTHICUM; 7/11 PAX RIVER; 7/14 FORT MEADE; 7/26 ABERDEEN PROVING GROUND	$173.50	B-1505
DMIK21100659	2011-08-09	Jul 28, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO OWINGS MILLS AND RETURN	$20.00	B-1505
DMIK21100660	2011-08-09	Jul 6 → 8	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 7/6 CATONSVILLE; 7/8 ANNAPOLIS	$48.50	B-1505
DMIK21100661	2011-08-17	Aug 8, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO MT AIRY, ANNAPOLIS AND RETURN	$68.50	B-1505
DMIK21100662	2011-08-17	May 9 → 13	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$69.00	B-1505
DMIK21100663	2011-08-18	May 11 → 20	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 5/11, 15, 17, 18, 19, 20 INTERDEPARTMENTAL TRANSPORTATION; 5/14 CHEVY CHASE	$132.00	B-1506
DMIK21100664	2011-08-19	Jul 1 → 29	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO FOLLOWING AND RETURN: 7/1 LARGO; 7/6 SUITLAND; 7/7 OXON HILL; 7/8, 26 WALDORF; 7/11 SILVER SPRING, BETHESDA; 7/12 DISTRICT HEIGHTS, CLINTON; 7/13 RIVERDALE, BOWIE, LANDOVER; 7/14 MITCHELLVILLE; 7/15, 25 LAUREL; 7/18 CAPITOL HEIGHTS; 7/19 UPPER MARLBORO; 7/20 LAUREL, MITCHELLVILLE; 7/27 GAITHERSBURG; 7/28 FORESTVILLE; 7/29 BOWIE	$383.00	B-1506
DMIK21100665	2011-08-18	Jul 2 → 30	IndividualName withheld	STAFF TRANSPORTATION ODENTON TO FOLLOWING AND RETURN: 7/2, 9 WALDORF; 7/16 BOWIE; 7/17 CHEVY CHASE; 7/30 DISTRICT HEIGHTS	$164.50	B-1506
DMIK21100666	2011-08-18	Aug 1 → 5	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO FOLLOWING AND RETURN: 8/1 LANDOVER, BOWIE; 8/2 BURTONSVILLE, LAUREL; 8/3 SILVER SPRING; 8/4 UNIVERSITY PARK, SUITLAND, LANDOVER; 8/5 SUITLAND	$88.00	B-1506
DMIK21100667	2011-08-17	Aug 9, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO DULLES VA AND RETURN	$65.00	B-1506
DMIK21100668	2011-08-17	Aug 11, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO COBB ISLAND AND RETURN	$97.00	B-1506
DMIK21100669	2011-08-17	Aug 10, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO SUITLAND AND RETURN	$54.00	B-1506
DMIK21100670	2011-08-17	Jun 28 → 29	IndividualName withheld	STAFF TRANSPORTATION 6/28, 29 WASHINGTON DC TO BALTIMORE AND RETURN	$92.50	B-1506
DMIK21100671	2011-09-07	Aug 23, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS AND RETURN	$36.00	B-1506
DMIK21100672	2011-09-08	Aug 19 → 31	IndividualName withheld	STAFF TRANSPORTATION 8/19 BALTIMORE TO OCEAN CITY AND RETURN; 8/31 WASHINGTON DC TO BALTIMORE AND RETURN	$197.50	B-1506
DMIK21100673	2011-09-07	Aug 16, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC AND RETURN	$51.00	B-1506
DMIK21100674	2011-09-07	Aug 20, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO BEL AIR AND RETURN	$26.00	B-1506
DMIK21100675	2011-09-07	Aug 16 → 17	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 8/16 TOWSON; 8/17 LINTHICUM	$26.00	B-1506
DMIK21100676	2011-09-08	Aug 2 → 25	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 8/2, 9 ABERDEEN; 8/3 INTERDEPARTMENTAL TRANSPORTATION; 8/9, 25 BEL AIR; 8/11 ABERDEEN, CHESAPEAKE CITY; 8/12 BEL AIR, HAVRE DE GRACE; 8/16 GREENBELT; 8/23 BEL AIR, ABERDEEN; 8/24 HEREFORD	$305.50	B-1506
DMIK21100677	2011-09-07	Aug 2 → 24	IndividualName withheld	STAFF TRANSPORTATION 8/2, 18 GREENBELT TO COLUMBIA TO BALTIMORE; 8/5, 22 IN AND AROUND BALTIMORE; 8/24 BALTIMORE TO ARBUTUS TO GREENBELT	$77.50	B-1506
DMIK21100678	2011-09-12	Oct 25 → Nov 7	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 10/25, 26, 30, 11/3, 4, 7 INTERDEPARTMENTAL TRANSPORTATION; 10/31 COLUMBIA; 11/5 NORTH EAST	$165.00	B-1506
DMIK21100679	2011-09-08	Jun 20 → Jul 1	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 6/20, 23, 25, 28, 29, 7/1 INTERDEPARTMENTAL TRANSPORTATION; 6/20, 27 JESSUP; 6/24 LANHAM; 6/25 FORESTVILLE	$152.50	B-1506

Showing 210 of 254 rows →

Travel total, all 254 rows$31,112.81

Other contractual services, line by line10 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110006233	2011-04-15	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$42.75	B-1508
CV110006641	2011-04-19	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$2.00	B-1508
CV110007819	2011-05-17	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$453.00	B-1508
CV110007931	2011-05-18	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$20.50	B-1508
CV110008505	2011-06-24	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$30.90	B-1508
CV110009496	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$18.00	B-1508
CV110009615	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$46.10	B-1508
CV110010710	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$77.20	B-1508
CV110011376	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$77.30	B-1508
DMIK21100586	2011-07-11	Jun 22, 2011	IndividualName withheld	OTHER MISCELLANEOUS SERVICES	$543.85	B-1508

Other contractual services total, all 10 rows$1,311.60

Acquisition of assets, line by line3 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMIK21100592	2011-07-13	Jun 13, 2011	DAWNS OFFICE SUPPLY CO	PURCHASED EQUIPMENT (EXPENDABLE)	$348.58	B-1508
DMIK21100600	2011-07-25	Jun 30, 2011	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$48.73	B-1508
DMIK21100617	2011-07-26	Jun 28, 2011	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$487.58	B-1508

Acquisition of assets total, all 3 rows$884.89