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 2025Oct 2011 – Mar 2012

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 Apr 2011 – Sep 2011

Spent this period$1,406,738.33$1,295,409.40 from FY2012 funds; $111,187.26 of adjustments to FY2011; $141.67 of adjustments to FY2010.

FY2012 allowance used42.2%$1,295,409.40 of $3,072,336.00 available.

Staff on payroll42Entries in the FY2012 abstract, $1,215,320.74.

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

The cutsAll 3 funding lines · Oct 2011 – Mar 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,221,756.29
2	Acquisition of Assets	Itemized	$71,387.42
3	Supplies and Materials	Total only	$47,757.57
4	Travel and Transportation of Persons	Itemized	$34,418.17
5	Rent, Communications and Utilities	Total only	$28,460.24
6	Printing and Reproduction	Total only	$2,331.14
7	Other Contractual Services	Itemized	$627.50
	Organization total		$1,406,738.33

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

Staff, by title42 entries · Oct 2011 – Mar 2012

Title	People	Paid, Oct 2011 – Mar 2012
Special Assistant To the Senator	9	$216,797.40
Chief of Staff	1	$80,686.28
Deputy Chief of Staff	1	$63,999.96
Communications Director	1	$63,499.92
Legislative Director	1	$63,499.92
State Director	1	$60,000.00
Legislative Assistant	2	$51,349.96
State Administrator	1	$49,999.92
Legislative Correspondent	3	$48,716.88
Director of Appropriations and Inter-governmental Relations	1	$47,554.92
Director of Constituent Services	1	$44,771.94
Director of Operations	1	$39,520.92
Director, Annapolis Office	1	$36,672.96
15 other titles	18	$348,249.76
Payroll abstract total	42	$1,215,320.74

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

Acquisition of assets, line by line12 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120000208	2011-10-14	Sep 1 → 30	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$5,500.00	B-1394
DMIK21200030	2011-10-14	Aug 1, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$88.85	B-1394
DMIK21200036	2011-10-17	Sep 29 → 30	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$3,053.60	B-1394
DMIK21200061	2011-10-20	Sep 7, 2011	GENERAL SERVICES ADMINISTRATION	PURCHASED EQUIPMENT (EXPENDABLE)	$242.26	B-1394
DMIK21200189	2011-12-12	Sep 20, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,027.97	B-1394
DMIK21200190	2011-12-12	Sep 27, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$2,591.65	B-1394
DMIK21200191	2011-12-12	Sep 20, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$3,083.91	B-1394
DMIK21200215	2011-12-16	Sep 20, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$13,363.61	B-1394
DMIK21200216	2011-12-16	Sep 20, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,027.97	B-1394
DMIK21200280	2012-01-23	Sep 20, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$41,118.80	B-1394

Show the other 2 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMIK21200188	2011-12-14	Nov 23, 2011	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$136.01	B-1406
DMIK21200398	2012-03-14	Feb 28, 2012	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$152.79	B-1406

Acquisition of assets total, all 12 rows$71,387.42

Travel, line by line316 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMIK21100605	2011-10-21	Apr 18, 2010	IndividualName withheld	STAFF TRANSPORTATION EASTON TO CAMBRIDGE, EASTON, OCEAN CITY AND RETURN	$99.00	B-1390
DMIK21100249	2011-11-01	Jan 18 → 20	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 1/18, 19 ANNAPOLIS; 1/20 TOWSON	$91.50	B-1391
DMIK21100738	2011-10-31	Aug 12, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO ROSEDALE, GAITHERSBURG AND RETURN	$63.00	B-1391
DMIK21100750	2011-10-05	Sep 8 → 11	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$43.50	B-1391
DMIK21100751	2011-10-05	Aug 25, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO EASTON AND RETURN	$64.00	B-1391
DMIK21100752	2011-10-06	Aug 1 → 31	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN: 8/2 FORT MEADE; 8/3, 27 PAX RIVER; 8/4 INDIAN HEAD; 8/15 BALTIMORE; 8/18 LAUREL	$269.00	B-1391
DMIK21100753	2011-10-12	Sep 1 → 30	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN: 9/7 PAX RIVER; 9/10 REISTERSTOWN; 9/12 REISTERSTOWN, BETHESDA; 9/13, 14, 20, 21, 22 WASHINGTON DC; 9/26 ST MARYS CITY, INDIAN HEAD	$493.50	B-1391
DMIK21100754	2011-10-05	Sep 26, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO OWINGS MILLS AND RETURN	$18.00	B-1391
DMIK21100755	2011-10-05	Sep 26, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO HUGHESVILLE AND RETURN	$77.00	B-1391
DMIK21100756	2011-10-05	Sep 21, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO ARBUTUS AND RETURN	$16.00	B-1391

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMIK21100757	2011-10-05	Sep 21, 2011	IndividualName withheld	STAFF TRANSPORTATION ALEXANDRIA VA TO SUITLAND TO WASHINGTON DC	$11.50	B-1391
DMIK21100758	2011-10-05	Sep 9 → 10	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.00	B-1391
DMIK21100759	2011-10-05	Sep 10, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO DUNDALK AND RETURN	$4.00	B-1392
DMIK21100760	2011-10-05	Sep 11, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$1.00	B-1392
DMIK21100761	2011-10-05	Sep 28, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO OWINGS MILLS AND RETURN	$18.00	B-1392
DMIK21200002	2011-10-05	Sep 28, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO ANNAPOLIS AND RETURN	$30.00	B-1392
DMIK21200003	2011-10-06	Sep 8 → 30	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN THE FOLLOWING AND RETURN: 9/8, 9, 22, 30 CUMBERLAND; 9/9 FREDERICK; 9/10 MCHENRY; 9/14 RAWLINGS; 9/16 URBANA; 9/19 NEW MARKET; 9/21, 25 WALKERSVILLE; 9/21 BUCKEYSTOWN; 9/24 MT. AIRY; 9/26 LONACONING; 9/29 THURMONT	$875.00	B-1392
DMIK21200006	2011-10-14	Sep 28, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO ANNAPOLIS AND RETURN	$32.00	B-1392
DMIK21200007	2011-10-17	Sep 26 → 29	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 9/26 SUITLAND; 9/27 ELLICOTT CITY; 9/28 COLUMBIA; 9/29 OWINGS MILLS, TOWSON	$119.00	B-1392
DMIK21200008	2011-10-14	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO OWINGS MILLS AND RETURN	$18.00	B-1392
DMIK21200009	2011-10-17	Sep 20 → 28	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 9/20, 22 HANOVER; 9/22, 28 LA PLATA; 9/23 PERRY POINT	$235.00	B-1392
DMIK21200013	2011-10-14	Sep 22, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO LAUREL AND RETURN	$29.00	B-1392
DMIK21200014	2011-10-14	Sep 14 → 15	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 9/14 EDGEWOOD; 9/15 ABERDEEN; GREENBELT	$89.00	B-1392
DMIK21200021	2011-10-18	Sep 28, 2011	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION BALTIMORE TO LA PLATA AND RETURN	$30.00	B-1392
DMIK21200024	2011-10-17	Sep 26 → 28	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION RENTAL AUTO FOR SEN MIKULSKI AS FOLLOWS: 9/26 BALTIMORE TO OWINGS MILLS, SUITLAND TO WASHINGTON DC; 9/27 BALTIMORE TO QUANTICO VA AND RETURN; 9/28 BALTIMORE TO LA PLATA, OWINGS MILLS AND RETURN	$222.07	B-1392
DMIK21200025	2011-11-01	Sep 26 → 28	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION 9/26 BALTIMORE TO OWINGS MILLS, SUITLAND TO WASHINGTON DC; 9/27 BALTIMORE TO QUANTICO VA AND RETURN; 9/28 BALTIMORE TO LA PLATA, OWINGS MILLS AND RETURN	$60.00	B-1392
DMIK21200026	2011-10-14	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO HAGERSTOWN AND RETURN	$73.50	B-1392
DMIK21200027	2011-10-14	Sep 12, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO EDGEMERE AND RETURN	$10.00	B-1392
DMIK21200028	2011-10-19	Aug 1 → Sep 28	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 8/1 FORESTVILLE; 8/28 REISTERSTOWN; 9/6 WASHINGTON DC; 9/12 ADELPHI; 9/28 LA PLATA; 9/11 INTERDEPARTMENTAL TRANSPORTATION	$252.50	B-1392
DMIK21200029	2011-10-19	Oct 5 → Dec 10	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 10/5, 7 DUNDALK; 10/18 FREDERICK; 10/19 EDGEWOOD; 10/15, 20 RANDALLSTOWN; 10/20 HUNT VALLEY; 10/26 SPARROWS POINT; 11/29 WASHINGTON DC; 12/10 ANNAPOLIS; 10/21 INTERDEPARTMENTAL TRANSPORTATION	$217.00	B-1392
DMIK21200031	2011-10-18	Sep 30, 2011	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND BALTIMORE	$67.33	B-1392
DMIK21200032	2011-10-19	May 31 → Jun 1	IndividualName withheld	STAFF INCIDENTALS	$2.17	B-1392
〃	〃	〃	〃	STAFF PER DIEM	$119.10	B-1392
〃	〃	〃	〃	STAFF TRANSPORTATION BALTIMORE TO CUMBERLAND, FLINTSTONE, ACCIDENT AND RETURN	$199.50	B-1392
DMIK21200037	2011-10-18	May 3 → 27	IndividualName withheld	STAFF TRANSPORTATION 5/3, 27 BALTIMORE TO WASHINGTON DC AND RETURN	$71.00	B-1392
DMIK21200038	2011-10-14	May 2 → 23	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$38.50	B-1392
DMIK21200039	2011-10-17	Jul 5 → 30	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 7/5 FREDERICK; 7/12, 13, 30 WASHINGTON DC; 7/18 HAGERSTOWN; 7/25 MT AIRY, LAUREL	$317.50	B-1392
DMIK21200040	2011-10-14	Sep 22, 2011	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION WASHINGTON DC TO BALTIMORE MD	$22.50	B-1392
DMIK21200041	2011-10-18	Sep 1 → 12	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 9/1 ELDERSBURG; 9/10 GAITHERSBURG; 9/11 ELLICOTT CITY; 9/6, 8, 12 INTERDEPARTMENTAL TRANSPORTATION	$133.00	B-1393
DMIK21200042	2011-10-18	Sep 14 → 30	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 9/21 CATONSVILLE; 9/28 ARNOLD; 9/29 OWINGS MILLS; 9/14, 15, 16, 17, 18, 19, 22, 24, 25, 26, 27, 30 INTERDEPARTMENTAL TRANSPORTATION	$213.70	B-1393
DMIK21200043	2011-10-18	Aug 1 → Sep 28	IndividualName withheld	STAFF TRANSPORTATION 8/1 BALTIMORE TO THE FOLLOWING AND RETURN: 8/1 FORESTVILLE; 8/16, 23, 24 ANNAPOLIS; 9/28 LA PLATA	$213.00	B-1393
DMIK21200044	2011-10-18	Jun 3 → Jul 8	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 6/3 ANDREWS AIR FORCE BASE; 6/13 COLUMBIA; 6/16 WASHINGTON DC; 7/8 FISHING CREEK	$183.00	B-1393
DMIK21200045	2011-10-18	Aug 17 → 19	IndividualName withheld	STAFF PER DIEM	$424.32	B-1393
〃	〃	〃	〃	STAFF TRANSPORTATION BALTIMORE TO OCEAN CITY AND RETURN	$141.00	B-1393
DMIK21200046	2011-10-18	Sep 6 → 30	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 9/7 ABERDEEN; 9/12 RANDALLSTOWN; 9/16 FREDERICK; 9/19 QUANTICO VA; 9/26 WOODLAWN; 9/13, 23 INTERDEPARTMENTAL TRANSPORTATION;	$256.50	B-1393
DMIK21200055	2011-10-19	Dec 28, 2010	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC AND RETURN	$43.00	B-1393
DMIK21200056	2011-10-19	Dec 29, 2010	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC AND RETURN	$43.00	B-1393
DMIK21200086	2011-11-02	Jan 31 → Apr 21	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 1/31 TOWSON; 2/28 UPPER MARLBORO, OXON HILL; 3/1, 7, 8 WASHINGTON DC; 3/16, 21 RANDALLSTOWN; 3/22 EASTON; 4/4 WALDORF, LA PLATA; 4/21 CATONSVILLE	$335.00	B-1393
DMIK21200087	2011-11-01	Feb 3 → Apr 26	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$66.50	B-1393
DMIK21200088	2011-11-01	Feb 15, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC AND RETURN	$7.00	B-1393
DMIK21200089	2011-11-03	Sep 10 → 28	IndividualName withheld	STAFF TRANSPORTATION ODENTON TO FOLLOWING AND RETURN: 9/10 LANDOVER; 9/11 GREENBELT; 9/17 BOWIE, BLADENSBURG, UPPER MARLBORO; 9/18 FT WASHINGTON; 9/24 NORTH BRENTWOOD; 9/28 LA PLATA	$209.00	B-1393
DMIK21200090	2011-11-02	Sep 12 → 30	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO FOLLOWING AND RETURN: 9/12 BOWIE, SILVER SPRING; 9/13 LANDOVER, UPPER MARLBORO; 9/14 DISTRICT HEIGHTS, BOWIE; 9/16 BOWIE, CHEVERLY; 9/19 GAITHERSBURG; 9/26 SUITLAND, LARGO; 9/27 OXON HILL; 9/30 WHEATON	$168.00	B-1393
DMIK21200091	2011-11-01	Sep 28, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO ANNAPOLIS AND RETURN	$42.00	B-1393
DMIK21200095	2011-11-02	Sep 23 → 26	IndividualName withheld	STAFF TRANSPORTATION 9/23 WASHINGTON DC TO BALTIMORE AND RETURN; 9/26 WASHINGTON DC TO HAGERSTOWN AND RETURN	$114.50	B-1393
DMIK21200106	2011-11-02	Sep 7 → 22	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN: 9/7 LINTHICUM; 9/13 INTERDEPARTMENTAL TRANSPORTATION; 9/14 BROOKLYN; 9/19, 21 GLEN BURNIE; 9/22 ARNOLD	$80.00	B-1393
DMIK21200107	2011-11-02	Sep 10 → 20	IndividualName withheld	STAFF TRANSPORTATION SEVERN TO THE FOLLOWING AND RETURN: 9/10 FT MEADE; 9/11 MILLERSVILLE; 9/15 COLUMBIA; 9/16 BALTIMORE; 9/20 HANOVER, FT MEADE	$73.50	B-1393
DMIK21200123	2011-11-04	Sep 16 → 17	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO CHESTERTOWN AND RETURN	$84.00	B-1393
DMIK21200124	2011-11-04	Sep 14, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$39.00	B-1393
DMIK21200129	2011-11-04	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$54.00	B-1393
DMIK21200136	2011-11-16	Jul 7 → 8	IndividualName withheld	STAFF PER DIEM	$185.50	B-1393
〃	〃	〃	〃	STAFF TRANSPORTATION ALEXANDRIA VA TO EASTON AND RETURN	$61.60	B-1393
DMIK21200137	2011-11-14	Aug 4, 2011	IndividualName withheld	STAFF TRANSPORTATION ALEXANDRIA VA TO BALTIMORE AND RETURN	$65.50	B-1393
DMIK21200138	2011-11-14	Sep 12, 2011	IndividualName withheld	STAFF TRANSPORTATION ALEXANDRIA VA TO BALTIMORE TO WASHINGTON DC	$60.50	B-1394
DMIK21200139	2011-11-14	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION ALEXANDRIA VA TO BALTIMORE AND RETURN	$65.50	B-1394
DMIK21200377	2012-03-06	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION SALISBURY TO PRINCESS ANNE, SNOW HILL AND RETURN	$29.00	B-1394
DMIK21200378	2012-03-06	Apr 28 → 30	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 4/28 STILL POND; 4/30 OXFORD, CENTREVILLE	$53.00	B-1394
DMIK21200379	2012-03-07	Jun 26 → 29	IndividualName withheld	STAFF PER DIEM	$105.95	B-1394
〃	〃	〃	〃	STAFF TRANSPORTATION SALISBURY TO OCEAN CITY, CHINCOTEAGUE VA AND RETURN	$45.50	B-1394
DMIK21200380	2012-03-06	Jun 30, 2011	IndividualName withheld	STAFF TRANSPORTATION SALISBURY TO POCOMOKE AND RETURN	$13.50	B-1394
DMIK21200047	2011-10-17	Oct 7 → 9	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION 10/7, 9 IN AND AROUND BALTIMORE	$21.50	B-1396
DMIK21200048	2011-10-17	Oct 3, 2011	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION BALTIMORE TO WASHINGTON DC	$20.50	B-1396
DMIK21200049	2011-10-18	Oct 1 → 11	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 10/1 ROCKVILLE; 10/2 FULTON, ANNAPOLIS; 10/7 CATONSVILLE; 10/1, 3, 4, 6, 8, 9, 11 INTERDEPARTMENTAL TRANSPORTATION	$174.00	B-1396
DMIK21200050	2011-10-18	Oct 3 → 7	IndividualName withheld	STAFF TRANSPORTATION 10/3 IN AND AROUND BALTIMORE: 10/4 GREENBELT TO TIMONIUM TO BALTIMORE: BALTIMORE TO THE FOLLOWING AND RETURN: 10/5 FREDERICK; 10/6 TIMONIUM; 10/7 TO HAGERSTOWN	$173.00	B-1396
DMIK21200051	2011-10-17	Oct 5, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO TIMONIUM AND RETURN	$18.00	B-1396
DMIK21200057	2011-10-19	Oct 3 → 5	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 10/3 TOWSON; 10/5 COCKEYSVILLE	$27.50	B-1396
DMIK21200058	2011-10-19	Oct 6, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO LEONARDTOWN AND RETURN	$97.00	B-1396
DMIK21200059	2011-10-20	Oct 14, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO EMMITSBURG, GALENA AND RETURN	$142.00	B-1396
DMIK21200060	2011-10-19	Oct 16, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO EMMITSBURG AND RETURN	$73.00	B-1396
DMIK21200064	2011-11-03	Oct 22, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.36	B-1396
DMIK21200065	2011-11-01	Oct 24, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO ANNAPOLIS AND RETURN	$35.00	B-1396
DMIK21200066	2011-11-01	Oct 17, 2011	IndividualName withheld	STAFF TRANSPORTATION ALEXANDRIA VA TO BALTIMORE TO WASHINGTON DC	$47.00	B-1396
DMIK21200067	2011-11-02	Oct 6 → 25	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 10/6 GLEN BURNIE; 10/24 CHESTERTOWN, CENTERVILLE; 10/25 ARBUTUS, GLEN BURNIE	$125.50	B-1396
DMIK21200068	2011-11-01	Oct 22, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$41.00	B-1396
DMIK21200069	2011-11-01	Oct 26, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO HAVRE DE GRACE AND RETURN	$38.00	B-1396
DMIK21200070	2011-11-02	Oct 6 → 14	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 10/6 HYATTSVILLE; 10/11 PORT DEPOSIT; 10/14 LINTHICUM; 10/14 COLUMBIA	$119.00	B-1396
DMIK21200071	2011-11-02	Oct 16 → 17	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 10/16 WHEATON; 10/17 CROWNSVILLE; 10/18 GAITHERSBURG	$128.00	B-1396
DMIK21200072	2011-11-01	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION WALDORF TO BALTIMORE AND RETURN	$64.50	B-1396
DMIK21200073	2011-11-01	Oct 19 → 21	IndividualName withheld	STAFF TRANSPORTATION 10/19 BALTIMORE TO ANNAPOLIS AND RETURN; 10/21 BALTIMORE TO COLUMBIA AND RETURN	$49.00	B-1396
DMIK21200074	2011-11-01	Oct 17, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO NORTH EAST AND RETURN	$56.00	B-1397
DMIK21200075	2011-11-01	Oct 20, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO HAGERSTOWN AND RETURN	$80.00	B-1397
DMIK21200076	2011-11-01	Oct 23, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO MT AIRY AND RETURN	$46.00	B-1397
DMIK21200077	2011-11-01	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION DERWOOD TO BALTIMORE AND RETURN	$42.50	B-1397
DMIK21200078	2011-11-02	Oct 5 → 24	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 10/5 TIMONIUM, ROCKVILLE; 10/14 TOWSON; 10/20 BOWIE; 10/21 BETHESDA; 10/24 ANNAPOLIS	$207.50	B-1397
DMIK21200079	2011-11-02	Oct 4 → 17	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO FOLLOWING AND RETURN: 10/4 HYATTSVILLE, SUITLAND; 10/5, 17 UPPER MARLBORO; 10/6 CLINTON, CAPITOL HEIGHTS; 10/7 DISTRICT HEIGHTS;10/11 SILVER SPRING; 10/12 COLLEGE PARK, UPPER MARLBORO; 10/13 LAUREL, BETHESDA	$174.00	B-1397
DMIK21200080	2011-11-02	Oct 2 → 15	IndividualName withheld	STAFF TRANSPORTATION ODENTON TO FOLLOWING AND RETURN: 10/2 BETHESDA; 10/8 EDMONSTON, UPPER MARLBORO; 10/9 UNIVERSITY PARK; 10/15 LEXINGTON PARK	$174.50	B-1397
DMIK21200081	2011-11-02	Oct 11 → 20	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 10/11,17 INTERDEPARTMENTAL TRANSPORTATION; 10/18 WASHINGTON DC; 10/19 HUNT VALLEY; 10/20 COLUMBIA	$112.50	B-1397
DMIK21200082	2011-11-02	Oct 13 → 18	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 10/13, 15, 17 INTERDEPARTMENTAL TRANSPORTATION, 10/14 BROOKLYN; 10/14 NATIONAL HARBOR; 10/18 PIKESVILLE; 10/18 CATONSVILLE	$144.50	B-1397
DMIK21200096	2011-11-01	Oct 4 → 25	IndividualName withheld	STAFF TRANSPORTATION 10/4, 5, 6 WASHINGTON DC TO ALEXANDRIA VA AND RETURN; 10/25 HANOVER TO ELLICOTT CITY, COLUMBIA, BALTIMORE AND RETURN	$45.00	B-1397
DMIK21200105	2011-11-03	Oct 22 → 27	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 10/22 SILVER SPRING; 10/25 CURTIS BAY; 10/26 ELLICOTT CITY; 10/27 HUNT VALLEY; ANNAPOLIS	$126.50	B-1397
DMIK21200117	2011-11-02	Oct 6 → 20	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN: 10/6 BALTIMORE; 10/11 GLEN BURNIE; 10/12, 20 LINTHICUM; 10/12 JESSUP	$95.00	B-1397
DMIK21200118	2011-11-03	Oct 13 → 26	IndividualName withheld	STAFF TRANSPORTATION SEVERN TO THE FOLLOWING AND RETURN: 10/13 FT MEADE; 10/21 HOLLYWOOD; 10/25 CURTIS BAY; 10/26 GREENBELT	$117.50	B-1397
DMIK21200119	2011-11-02	Oct 28, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO OWINGS MILLS AND RETURN	$20.00	B-1397
DMIK21200120	2011-11-02	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION KENSINGTON TO BALTIMORE AND RETURN	$37.00	B-1397
DMIK21200121	2011-11-02	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$40.00	B-1397
DMIK21200122	2011-11-02	Oct 31, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO LUSBY AND RETURN	$53.00	B-1397
DMIK21200125	2011-11-04	Oct 20, 2011	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION WASHINGTON DC TO BALTIMORE	$23.50	B-1397
DMIK21200126	2011-11-04	Oct 11 → 17	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION 10/11 BALTIMORE TO WASHINGTON DC; 10/14, 17 WASHINGTON DC TO BALTIMORE	$69.50	B-1397
DMIK21200127	2011-11-04	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE TO BALTIMORE AND RETURN	$41.50	B-1397
DMIK21200128	2011-11-04	Oct 6 → 25	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO THE FOLLOWING AND RETURN: 10/6, 11, 25 BALTIMORE; 10/18, 20 ANNAPOLIS	$226.00	B-1397
DMIK21200130	2011-11-07	Oct 1 → 28	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 10/1, 22 MCHENRY; 10/3, 25 BALTIMORE; 10/5 FREDERICK; 10/14 EMMITSBURG; 10/15 POINT OF ROCKS; 10/19 WESTMINSTER; 10/21 WALKERSVILLE; 10/26 OAKLAND; 10/28 FROSTBURG	$834.50	B-1397
DMIK21200131	2011-11-04	Oct 26, 2011	IndividualName withheld	STAFF TRANSPORTATION ALEXANDRIA VA TO BALTIMORE TO WASHINGTON DC	$55.00	B-1397
DMIK21200132	2011-11-04	Nov 1, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC AND RETURN	$53.00	B-1397
DMIK21200140	2011-11-14	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION ALEXANDRIA VA TO FT MCHENRY TO WASHINGTON DC	$47.50	B-1398
DMIK21200141	2011-11-14	Oct 26, 2011	IndividualName withheld	STAFF TRANSPORTATION ALEXANDRIA VA TO BALTIMORE TO WASHINGTON DC	$51.00	B-1398
DMIK21200142	2011-11-14	Nov 3 → 4	IndividualName withheld	STAFF TRANSPORTATION 11/3 GREENBELT TO ROCKVILLE TO BALTIMORE; 11/4 BALTIMORE TO TOWSON TO GREENBELT	$69.50	B-1398
DMIK21200146	2011-11-15	Oct 24 → 25	IndividualName withheld	STAFF TRANSPORTATION 10/24 BALTIMORE TO ANNAPOLIS, CHESTERTOWN, CENTREVILLE AND RETURN; 10/25 IN AND AROUND BALTIMORE	$35.50	B-1398
DMIK21200148	2011-11-15	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO FT MEADE, BALTIMORE, ANNAPOLIS TO BALTIMORE	$57.00	B-1398
DMIK21200149	2011-11-16	Nov 1, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO HANOVER, BALTIMORE, PIKESVILLE TO BALTIMORE	$13.00	B-1398
DMIK21200150	2011-11-21	Oct 21 → Nov 1	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$188.61	B-1398
〃	〃	〃	〃	STAFF TRANSPORTATION RENTAL AUTO FOR THE FOLLOWING: 10/21 [NAME] WASHINGTON DC TO PIKESVILLE, TOWSON, BALTIMORE AND RETURN; 10/22 [NAME] WASHINGTON DC TO BALTIMORE, SILVER SPRING, BALTIMORE AND RETURN; 10/23 [NAME] WASHINGTON DC TO BALTIMORE, HUNT VALLEY TO BALTIMORE; 10/24 [NAME] WASHINGTON DC TO BALTIMORE, ANNAPOLIS, CHESTERTOWN, CENTREVILLE, BALTIMORE AND RETURN; 10/25 [NAME] IN AND AROUND BALTIMORE; 10/26 [NAME] WASHINGTON DC TO BALTIMORE, FT MEADE TO BALTIMORE; 10/27 [NAME] WASHINGTON DC TO BALTIMORE, ANNAPOLIS TO BALTIMORE; 10/28, 29, 30 SEN MIKULSKI IN AND AROUND BALTIMORE; 10/31 [NAME] WASHINGTON DC TO BALTIMORE, LUSBY, PRINCE FREDERICK AND RETURN; 11/1 [NAME] WASHINGTON DC TO HANOVER, BALTIMORE, PIKESVILLE TO BALTIMORE	$503.01	B-1398
DMIK21200151	2011-11-16	Oct 28, 2011	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$62.87	B-1398
DMIK21200152	2011-11-16	Oct 28, 2011	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.12	B-1398
DMIK21200154	2011-11-14	Oct 4, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.00	B-1398
DMIK21200155	2011-11-14	Oct 5, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.00	B-1398
DMIK21200156	2011-11-14	Nov 6, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO MOUNT AIRY AND RETURN	$52.00	B-1398
DMIK21200157	2011-11-14	Nov 7, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO WESTMINSTER AND RETURN	$47.00	B-1398
DMIK21200158	2011-11-14	Nov 6, 2011	IndividualName withheld	STAFF TRANSPORTATION ALEXANDRIA VA TO BALTIMORE AND RETURN	$62.50	B-1398
DMIK21200159	2011-11-14	Nov 7, 2011	IndividualName withheld	STAFF TRANSPORTATION ALEXANDRIA VA TO BALTIMORE TO WASHINGTON DC	$56.00	B-1398
DMIK21200160	2011-11-21	Nov 9 → 10	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 11/9 INTERDEPARTMENTAL TRANSPORTATION; 11/10 TOWSON	$39.50	B-1398
DMIK21200161	2011-11-21	Nov 10, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: HANOVER; WYE MILLS	$91.50	B-1398
DMIK21200162	2011-11-21	Nov 12, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO ABINGDON AND RETURN	$25.00	B-1398
DMIK21200163	2011-11-21	Nov 13, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO BOWLEYS QUARTERS AND RETURN	$14.00	B-1398
DMIK21200164	2011-11-21	Oct 26 → Nov 3	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 10/26 SOLOMONS ISLAND; 10/27 TIMONIUM; 10/28 INTERDEPARTMENTAL TRANSPORTATION; 11/3 ABERDEEN	$160.00	B-1398
DMIK21200165	2011-11-21	Nov 15, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC AND RETURN	$47.00	B-1398
DMIK21200166	2011-11-21	Nov 10, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$60.00	B-1398
DMIK21200167	2011-11-21	Nov 9, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC AND RETURN	$53.00	B-1398
DMIK21200168	2011-11-21	Nov 11, 2011	IndividualName withheld	STAFF TRANSPORTATION ELLICOTT CITY TO BALTIMORE AND RETURN	$30.50	B-1398
DMIK21200169	2011-11-21	Nov 11, 2011	IndividualName withheld	STAFF TRANSPORTATION WALDORF TO BALTIMORE AND RETURN	$78.00	B-1399
DMIK21200170	2011-11-21	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$38.00	B-1399
DMIK21200171	2011-11-22	Nov 16, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO ROSSVILLE, WASHINGTON DC AND RETURN	$60.50	B-1399
DMIK21200172	2011-11-23	Nov 8 → 10	IndividualName withheld	STAFF TRANSPORTATION 11/8 IN AND AROUND BALTIMORE; 11/10 GREENBELT TO BALTIMORE AND RETURN	$40.00	B-1399
DMIK21200177	2011-11-22	Nov 17, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC AND RETURN	$47.00	B-1399
DMIK21200178	2011-11-30	Nov 17, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO BROOKLYN, TOWSON AND RETURN	$19.50	B-1399
DMIK21200179	2011-12-01	Nov 20, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO CENTREVILLE, BIVALVE AND RETURN	$140.00	B-1399
DMIK21200180	2011-11-30	Nov 15 → 21	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 11/15 COLUMBIA; 11/15, 21 INTERDEPARTMENTAL TRANSPORTATION	$34.50	B-1399
DMIK21200181	2011-12-09	Oct 10 → 11	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION 10/10 WASHINGTON DC TO BALTIMORE AND RETURN; 11/11 IN AND AROUND BALTIMORE	$48.50	B-1399
DMIK21200182	2011-12-09	Nov 1, 2011	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION BALTIMORE TO WASHINGTON DC	$21.50	B-1399
DMIK21200183	2011-12-09	Nov 26, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO LINTHICUM AND RETURN	$29.00	B-1399
DMIK21200184	2011-12-15	Oct 20 → Nov 21	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 10/20, 21, 22, 27, 28, 29, 30, 31, 11/2, 3, 5, 6, 7, 14, 16, 17, 18, 19, 20, 21 INTERDEPARTMENTAL TRANSPORTATION; 11/3 ANNAPOLIS; 11/4 GLEN BURNIE; 11/9 TIMONIUM; 11/21 JESSUP	$326.50	B-1399
DMIK21200192	2011-12-16	Dec 9 → 12	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 12/9 MILLINGTON; 12/11 INTERDEPARTMENTAL TRANSPORTATION	$109.00	B-1399
DMIK21200193	2011-12-16	Nov 2 → Dec 1	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 11/2 URBANA; 11/3, 4, 16 CUMBERLAND; 11/3 WESTMINSTER; 11/8 BALTIMORE; 11/9 LOCK LYNN; 11/10, 11 MOUNT AIRY; 11/15, 12/1 MCHENRY; 11/17 MARTINSBURG	$884.50	B-1399
DMIK21200194	2011-12-16	Dec 3 → 5	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION 12/3, 4 BALTIMORE TO WASHINGTON DC AND RETURN; 12/5 BALTIMORE TO ANNAPOLIS, ELLICOTT CITY TO WASHINGTON DC	$152.00	B-1399
DMIK21200195	2011-12-16	Nov 1 → 30	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN: 11/2, 10 PAX RIVER; 11/8, 11, 15, 16, 17 BALTIMORE	$342.50	B-1399
DMIK21200196	2011-12-16	Oct 1 → 31	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN: 10/5, 20, 21 PAX RIVER; 10/14 BETHESDA; 10/17, 18, 25, 28 BALTIMORE; 10/31 LUSBY	$428.00	B-1399
DMIK21200197	2011-12-15	Dec 2, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$53.00	B-1399
DMIK21200198	2011-12-16	Dec 4, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 12/4 CRESAPTOWN; 12/5 WESTMINSTER; 12/6 WASHINGTON DC	$240.50	B-1399
DMIK21200199	2011-12-16	Oct 19 → 31	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO THE FOLLOWING AND RETURN: 10/19 BOWIE, SEAT PLEASANT; 10/20 OXON HILL; 10/21 UPPER MARLBORO; 10/24 SILVER SPRING, GLENDALE; 10/25 BALTIMORE; 10/26 WALDORF; 10/27 GAITHERSBURG; 10/28 CLINTON; 10/31 SEAT PLEASANT	$211.00	B-1399
DMIK21200200	2011-12-16	Oct 22 → 30	IndividualName withheld	STAFF TRANSPORTATION ODENTON TO THE FOLLOWING AND RETURN: 10/22 WALDORF; 10/29 WHEATON, BETHESDA; 10/30 DISTRICT HEIGHTS	$108.00	B-1399
DMIK21200201	2011-12-16	Dec 1 → 9	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO THE FOLLOWING AND RETURN: 12/1 BROOKEVILLE; 12/6 LA PLATA; 12/8 RIVERDALE, BOWIE, CHEVY CHASE; 12/9 BURTONSVILLE	$120.50	B-1399
DMIK21200202	2011-12-16	Dec 3 → 12	IndividualName withheld	STAFF TRANSPORTATION ODENTON TO THE FOLLOWING AND RETURN: 12/3, 10 UPPER MARLBORO; 12/11 DISTRICT HEIGHTS, GREENBELT; 12/12 BETHESDA, BALTIMORE	$119.00	B-1399
DMIK21200203	2011-12-16	Nov 1 → 30	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO THE FOLLOWING AND RETURN; 11/1, 16 TAKOMA PARK; 11/2 ROCKVILLE; 11/3 LANDOVER, LARGO; 11/7 SILVER SPRING; 11/8 BALTIMORE; 11/9 MITCHELLVILLE, BOWIE, FORESTVILLE; 11/10 CLINTON, UPPER MARLBORO; 11/14 GERMANTOWN; 11/15 BETHESDA; 11/18, 30 WALDORF; 11/28 LAUREL, LANDOVER; 11/29 COLLEGE PARK	$328.50	B-1400
DMIK21200204	2011-12-16	Nov 11 → 19	IndividualName withheld	STAFF TRANSPORTATION ODENTON TO THE FOLLOWING AND RETURN: 11/11 BALTIMORE; 11/12 DISTRICT HEIGHTS; 11/19 LA PLATA	$103.00	B-1400
DMIK21200208	2011-12-15	Dec 12, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$55.00	B-1400
DMIK21200210	2011-12-15	Dec 12, 2011	IndividualName withheld	STAFF TRANSPORTATION DERWOOD TO BALTIMORE TO WASHINGTON DC	$54.50	B-1400
DMIK21200211	2011-12-16	Dec 6 → 12	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO THE FOLLOWING AND RETURN: 12/6, 8, 9 COLLEGE PARK; 12/8 BOWIE; 12/9 BALTIMORE; 12/7 WASHINGTON DC TO COLLEGE PARK TO HANOVER; HANOVER TO THE FOLLOWING AND RETURN: 12/10, 11 COLUMBIA, LAUREL; 12/12 BALTIMORE	$267.50	B-1400
DMIK21200212	2011-12-16	Nov 28 → Dec 3	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 11/28 WASHINGTON DC; 12/3 GOLDSBORO	$133.00	B-1400
DMIK21200213	2011-12-19	Dec 6 → 9	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 12/6 REISTERSTOWN; 12/7 COLUMBIA; 12/9 ELLICOTT CITY	$73.00	B-1400
DMIK21200214	2011-12-19	Nov 29, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO GREENBELT AND RETURN	$34.00	B-1400
DMIK21200217	2011-12-15	Dec 12, 2011	IndividualName withheld	STAFF TRANSPORTATION WALDORF TO BALTIMORE TO WASHINGTON DC	$68.00	B-1400
DMIK21200218	2011-12-15	Dec 12, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$45.00	B-1400
DMIK21200219	2011-12-16	Nov 1 → 7	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO THE FOLLOWING AND RETURN: 11/1, 2 GREENBELT; 11/3 HAGERSTOWN; 11/7 SALISBURY	$223.50	B-1400
DMIK21200220	2011-12-20	Dec 8 → 12	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION 12/8 WASHINGTON DC TO BALTIMORE; 12/12 IN AND AROUND BALTIMORE	$26.50	B-1400
DMIK21200221	2011-12-21	Dec 14 → 15	IndividualName withheld	STAFF TRANSPORTATION 12/14 WASHINGTON DC TO BETHESDA, ODENTON AND RETURN; 12/15 WASHINGTON DC TO HAGERSTOWN AND RETURN	$118.50	B-1400
DMIK21200222	2011-12-20	Nov 29, 2011	IndividualName withheld	STAFF TRANSPORTATION ALEXANDRIA VA TO GREENBELT TO WASHINGTON DC	$44.00	B-1400
DMIK21200223	2011-12-20	Dec 12, 2011	IndividualName withheld	STAFF TRANSPORTATION ALEXANDRIA VA TO BALTIMORE TO WASHINGTON DC	$57.00	B-1400
DMIK21200224	2011-12-20	Oct 12, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO TIMONIUM AND RETURN	$15.00	B-1400
DMIK21200225	2012-02-03	Nov 15 → 18	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 11/15 EDGEMERE; 11/17 ELKRIDGE; 11/18 LINTHICUM; 11/18 CATONSVILLE	$60.00	B-1400
DMIK21200230	2011-12-21	Nov 1 → 9	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 11/1 OWINGS MILLS; 11/7, 9 ANNAPOLIS; 11/9 HANOVER	$122.00	B-1400
DMIK21200232	2012-01-05	Dec 19 → 22	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 12/19 DUNDALK; 12/22 GLEN ECHO	$52.00	B-1400
DMIK21200233	2012-01-06	Dec 14 → 19	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 12/14 FORT WASHINGTON; 12/15 ROCKVILLE; 12/18 MT AIRY; 12/19 CUMBERLAND	$312.00	B-1400
DMIK21200234	2012-01-05	Dec 13 → 15	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 12/13 ELLICOTT CITY; 12/15 ANNAPOLIS	$61.50	B-1400
DMIK21200235	2012-01-05	Nov 11, 2011	IndividualName withheld	NOMINATING BOARD MEMBER TRANSPORTION JOPPA TO BALTIMORE AND RETURN	$33.00	B-1400
DMIK21200236	2012-01-05	Nov 11, 2011	IndividualName withheld	NOMINATING BOARD MEMBER TRANSPORTION CHESTERTOWN TO BALTIMORE AND RETURN	$89.00	B-1400
DMIK21200238	2012-01-05	Dec 19 → 23	IndividualName withheld	STAFF TRANSPORTATION 12/19 COLUMBIA TO SILVER SPRING TO GREENBELT; 12/20 COLUMBIA TO WASHINGTON DC AND RETURN; IN AND AROUND COLUMBIA; 12/22 COLUMBIA TO BETHESDA TO GREENBELT	$91.00	B-1400
DMIK21200239	2012-01-04	Dec 12, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO BALTIMORE AND RETURN	$33.50	B-1401
DMIK21200240	2012-01-05	Dec 27 → 29	IndividualName withheld	STAFF TRANSPORTATION 12/27, 29 COLUMBIA TO BALTIMORE AND RETURN; 12/28 COLUMBIA TO ROCKVILLE TO GREENBELT	$88.50	B-1401
DMIK21200241	2012-01-04	Dec 8 → 16	IndividualName withheld	STAFF TRANSPORTATION 12/8 GREENBELT TO PRINCE FREDERICK AND RETURN; 12/12, 16 IN AND AROUND BALTIMORE; 12/14 BALTIMORE TO SILVER SPRING TO GREENBELT	$99.50	B-1401
DMIK21200242	2012-01-04	Dec 15, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC AND RETURN	$71.00	B-1401
DMIK21200243	2012-01-09	Dec 13 → 17	IndividualName withheld	STAFF TRANSPORTATION 12/13 COLUMBIA TO ELLICOTT CITY TO GREENBELT 12/13 GREENBELT TO BETHESDA TO COLUMBIA; 12/15 COLUMBIA TO BALTIMORE AND RETURN; 12/16 COLUMBIA TO BETHESDA, BALTIMORE, COLUMBIA, WHEATON AND RETURN; 12/17 COLUMBIA TO ELLICOTT CITY AND RETURN	$150.50	B-1401
DMIK21200244	2012-01-05	Dec 20, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO KENT NARROWS AND RETURN	$46.50	B-1401
DMIK21200245	2012-01-09	Dec 21, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$61.00	B-1401
DMIK21200246	2012-01-06	Dec 2 → 16	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 12/2 CUMBERLAND; 12/5 MT AIRY; 12/9 LEESBURG VA; 12/12, 16 BALTIMORE; 12/14 OAKLAND	$478.50	B-1401
DMIK21200247	2012-01-06	Dec 14, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO DELMAR AND RETURN	$131.50	B-1401
DMIK21200248	2012-01-10	Jan 2, 2012	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO ANDREWS AFB AND RETURN	$42.50	B-1401
DMIK21200250	2012-01-05	Dec 12, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$54.00	B-1401
DMIK21200251	2012-01-06	Oct 25 → 27	IndividualName withheld	STAFF TRANSPORTATION 10/25, 26, 27 WASHINGTON DC TO BALTIMORE AND RETURN	$155.50	B-1401
DMIK21200252	2012-01-06	Dec 12 → 16	IndividualName withheld	STAFF TRANSPORTATION 12/12, 16 WASHINGTON DC TO BALTIMORE AND RETURN	$109.00	B-1401
DMIK21200254	2012-01-20	Nov 10, 2011	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO FT MEADE AND RETURN	$21.00	B-1401
DMIK21200255	2012-01-23	Nov 2 → 30	IndividualName withheld	STAFF TRANSPORTATION 11/17 SEVERN TO LINTHICUM, PASADENA TO ANNAPOLIS; 11/17 ANNAPOLIS TO LINTHICUM TO SEVERN; SEVERN TO THE FOLLOWING AND RETURN: 11/2, 18, 30 GLEN BURNIE; 11/8 BALTIMORE, LINTHICUM; 11/11 BALTIMORE; 11/30 FT MEADE	$116.00	B-1401
DMIK21200256	2012-01-25	Dec 8 → 13	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN: 12/8 BOWIE; 12/13 LINTHICUM	$25.00	B-1401
DMIK21200257	2012-01-27	Dec 12 → 16	IndividualName withheld	STAFF TRANSPORTATION SEVERN TO THE FOLLOWING AND RETURN: 12/12, 16 BALTIMORE; 12/14 LINTHICUM, BROOKLYN PARK	$78.50	B-1401
DMIK21200258	2012-01-20	Oct 24, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO ANNAPOLIS AND RETURN	$32.50	B-1401
DMIK21200259	2012-01-20	Jan 12, 2012	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.00	B-1401
DMIK21200260	2012-01-23	Jan 11 → 14	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 1/11 KENTLAND; 1/13 GRASONVILLE; 1/14 FLINTSTONE	$241.00	B-1401
DMIK21200261	2012-01-20	Jan 12, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$43.00	B-1401
DMIK21200262	2012-01-20	Jan 13, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO FREDERICK, BALTIMORE AND RETURN	$71.00	B-1401
DMIK21200263	2012-01-20	Dec 15, 2011	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO NEW MARKET AND RETURN	$37.50	B-1401
DMIK21200264	2012-01-20	Jan 17, 2012	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC AND RETURN	$66.00	B-1401
DMIK21200265	2012-01-20	Jan 11, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ST MARYS AND RETURN	$69.00	B-1401
DMIK21200266	2012-01-20	Jan 12, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO FT MEADE AND RETURN	$39.00	B-1401

Showing 210 of 316 rows →

Travel total, all 316 rows$34,418.17

Other contractual services, line by line11 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120000397	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$22.50	B-1394
CV120000502	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$11.30	B-1394
CV120001211	2011-11-16	Oct 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$50.90	B-1406
CV120001366	2011-11-17	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$222.10	B-1406
CV120002152	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$22.20	B-1406
CV120002237	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$44.50	B-1406
CV120003321	2012-01-18	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$128.00	B-1406
CV120003414	2012-01-18	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$24.70	B-1406
CV120004621	2012-02-22	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$3.80	B-1406
CV120005171	2012-03-20	Feb 1 → 29	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$91.80	B-1406

Show the other 1 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120005269	2012-03-20	Feb 1 → 29	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$5.70	B-1406

Other contractual services total, all 11 rows$627.50