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 2012 – Mar 2013

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 Apr 2012 – Sep 2012 Oct 2011 – Mar 2012 Apr 2011 – Sep 2011

Senator Barbara A. Mikulski

Spent this period$1,326,838.33$1,273,235.49 from FY2013 funds; $52,803.34 of adjustments to FY2012; $799.50 of adjustments to FY2011.

FY2013 allowance used43.6%$1,273,235.49 of $2,917,779.07 available.

Staff on payroll41Entries in the FY2013 abstract, $1,215,196.04.

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

The cutsAll 3 funding lines · Oct 2012 – Mar 2013

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,225,570.02
2	Supplies and Materials	Total only	$38,504.76
3	Rent, Communications and Utilities	Total only	$25,096.61
4	Travel and Transportation of Persons	Itemized	$23,481.01
5	Acquisition of Assets	Itemized	$12,577.23
6	Printing and Reproduction	Total only	$1,059.92
7	Other Contractual Services	Itemized	$548.78
	Organization total		$1,326,838.33

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

Staff, by title41 entries · Oct 2012 – Mar 2013

Title	People	Paid, Oct 2012 – Mar 2013
Special Assistant To the Senator	8	$193,538.77
Chief of Staff	1	$80,337.69
Legislative Assistant	2	$64,749.96
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
State Administrator	1	$49,999.92
Director of Appropriations and Inter-governmental Relations	1	$47,554.92
Director of Constituent Services	1	$47,271.96
Assistant To the Senator	3	$44,070.45
Director of Operations	1	$40,500.00
Director, Annapolis Office	1	$36,672.96
16 other titles	18	$359,499.61
Payroll abstract total	41	$1,215,196.04

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

Travel, line by line207 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMIK21300198	2013-02-12	Jul 3 → 7	IndividualName withheld	STAFF TRANSPORTATION SALISBURY TO THE FOLLOWING AND RETURN: 7/3 BERLIN; 7/6 OCEAN CITY; 7/7 PRINCESS ANNE	$68.00	B-1311
DMIK21300199	2013-02-12	Jul 10 → 14	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 7/10 TRAPPE; 7/12 SUDLERSVILLE; 7/13, 14 CENTREVILLE; 7/14 ST MICHAELS	$94.00	B-1311
DMIK21300200	2013-02-12	Aug 10 → 11	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 8/10 CENTREVILLE; 8/11 DENTON	$36.00	B-1311
DMIK21300201	2013-02-12	Aug 17, 2011	IndividualName withheld	STAFF TRANSPORTATION SALISBURY TO OCEAN CITY AND RETURN	$30.00	B-1311
DMIK21300202	2013-02-12	Aug 25 → 27	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 8/25, 27 CAMBRIDGE	$36.00	B-1311
DMIK21300203	2013-02-12	Sep 1, 2011	IndividualName withheld	STAFF TRANSPORTATION EASTON TO CHESTERTOWN AND RETURN	$35.00	B-1311
DMIK21300204	2013-02-12	Sep 7 → 10	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 9/7 DENTON; 9/10 CAMBRIDGE	$34.00	B-1311
DMIK21300205	2013-02-12	Sep 8, 2011	IndividualName withheld	STAFF TRANSPORTATION SALISBURY TO PRINCESS ANNE AND RETURN	$13.00	B-1311
DMIK21300206	2013-02-14	Sep 18 → 24	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 9/18 VIENNA; 9/23 GRASONVILLE; 9/24 POCOMOKE CITY	$132.00	B-1311
DMIK21300207	2013-02-12	Sep 22, 2011	IndividualName withheld	STAFF TRANSPORTATION SALISBURY TO OCEAN CITY, WYE MILLS TO EASTON	$65.50	B-1311

Show the other 197 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMIK21300208	2013-02-12	Sep 25, 2011	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 9/25 CAMBRIDGE, CHESTERTOWN	$52.00	B-1311
DMIK21300231	2013-02-27	Aug 23, 2011	IndividualName withheld	STAFF TRANSPORTATION SALISBURY TO ATLANTIC VA AND RETURN	$41.00	B-1311
DMIK21300233	2013-02-27	Aug 14 → 20	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 8/14 ST MICHAELS; 8/20 DENTON	$28.00	B-1312
DMIK21200777	2012-10-02	Sep 10, 2012	IndividualName withheld	STAFF TRANSPORTATION WOODBRIDGE VA TO FULTON TO WASHINGTON DC	$48.00	B-1313
DMIK21200778	2012-10-02	Sep 21, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE TO WOODBRIDGE VA	$63.00	B-1313
DMIK21200779	2012-10-02	Sep 24, 2012	IndividualName withheld	STAFF TRANSPORTATION WOODBRIDGE VA TO BETHESDA TO WASHINGTON DC	$25.50	B-1313
DMIK21200780	2012-10-02	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION WOODBRIDGE VA TO BALTIMORE TO WASHINGTON DC	$65.00	B-1313
DMIK21200781	2012-10-04	Sep 20 → 27	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 9/20 CUMBERLAND; 9/27 IN AND AROUND	$152.50	B-1313
DMIK21300002	2012-10-03	Sep 24 → 27	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 9/24 INTERDEPARTMENTAL TRANSPORTATION; 9/27 BETHESDA	$64.00	B-1313
DMIK21300003	2012-10-04	Sep 8 → 30	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 9/8, 18 MCHENRY; 9/9, 13, 14, 15, 20 CUMBERLAND; 9/19 IJAMSVILLE; 9/25 MOUNT SAVAGE; 9/26 WESTMINSTER; 9/27 BALTIMORE; 9/28 FREDERICK; 9/30 WALKERSVILLE	$952.50	B-1313
DMIK21300007	2012-10-05	Jul 20, 2012	IndividualName withheld	STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP HAGERSTOWN TO BALTIMORE AND RETURN	$4.50	B-1313
DMIK21300009	2012-10-05	Sep 28, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$41.00	B-1313
DMIK21300010	2012-10-18	Aug 11 → Sep 29	IndividualName withheld	STAFF INCIDENTALS	$20.00	B-1314
〃	〃	〃	〃	STAFF TRANSPORTATION GREENBELT TO THE FOLLOWING AND RETURN TO ROCKVILLE: 8/13 GAITHERSBURG; 8/16 SILVER SPRING; 8/28 BROOKEVILLE; 9/12 SILVER SPRING, GAITHERSBURG; ROCKVILLE TO THE FOLLOWING AND RETURN: 8/11 GAITHERSBURG; 8/22 WASHINGTON DC; 8/24 BETHESDA; 8/26 SILVER SPRING, ROCKVILLE, GREENBELT; 8/27, 9/14, 20, 27 BALTIMORE; 9/10 FULTON; 9/11 IN AND AROUND; 9/19 SILVER SPRING; 9/21 ELLICOTT CITY, BETHESDA; 9/22 CHEVY CHASE; 9/23 FAIRLAND, COLUMBIA, KENSINGTON; 9/29 GLEN ECHO	$489.75	B-1314
DMIK21300013	2012-10-15	Sep 21, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$41.50	B-1314
DMIK21300016	2012-10-15	Sep 6 → 18	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN: 9/6 WASHINGTON DC; 9/6 LINTHICUM; 9/12 ODENTON; 9/18 SEVERNA PARK, DUNDALK, GLEN BURNIE	$79.50	B-1314
DMIK21300017	2012-10-15	Sep 7 → 28	IndividualName withheld	STAFF TRANSPORTATION SEVERN TO THE FOLLOWING AND RETURN: 9/7 SEVERNA PARK, PASADENA; 9/11 MILLERSVILLE, LINTHICUM, GLEN BURNIE; 9/28 LINTHICUM	$30.50	B-1314
DMIK21300025	2012-10-15	Sep 18 → 29	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 9/18, 25, 28 IN AND AROUND; 9/24 BETHESDA; 9/29 PARKVILLE; 9/21 WASHINGTON DC	$89.00	B-1314
DMIK21300027	2012-10-22	Jul 3 → 31	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 7/3, 7, 8, 12, 13, 15, 17, 18, 19, 22, 26, 27, 28, 29, 30, 31 INTERDEPARTMENTAL TRANSPORTATION; 7/21 GLENN DALE; 7/27 WASHINGTON DC; 7/28, 29 HUNT VALLEY	$185.90	B-1314
DMIK21300028	2012-10-22	Aug 7 → 31	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 8/7, 10, 11, 12, 13, 16, 17, 18, 22, 23, 24, 25, 28, 31 INTERDEPARTMENTAL TRANSPORTATION; 8/11 SILVER SPRING; 8/19 CATONSVILLE; 8/30 WOODSTOCK	$185.00	B-1314
DMIK21300033	2012-10-24	Aug 14 → 30	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO FOLLOWING AND RETURN: 8/14 BOWIE; 8/15 LARGO, SUITLAND; 8/21 LAUREL, FORESTVILLE; 8/23 WASHINGTON DC, LARGO; 8/24 FORT WASHINGTON; 8/27 BALTIMORE, BELTSVILLE; 8/28 CLINTON; 8/29 UPPER MARLBORO; 8/30 WALDORF; 8/25 ODENTON TO WHITE PLAINS AND RETURN	$306.00	B-1314
DMIK21300034	2012-10-25	Sep 11 → 29	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO THE FOLLOWING AND RETURN: 9/11, 17 LANDOVER; 9/12 SEAT PLEASANT, BOWIE, CAPITOL HEIGHTS; 9/13 LAUREL; 9/14 FORESTVILLE; 9/18, 24 CLINTON; 9/19 WALDORF; 9/20 MITCHELLVILLE, SUITLAND; 9/21 WASHINGTON DC; 9/25 LA PLATA; 9/26 OXON HILL; 9/27 BALTIMORE, WALDORF; 9/28 UPPER MARLBORO, BOWIE; ODENTON TO THE FOLLOWING AND RETURN: 9/15 BLADENSBURG, GLENARDEN; 9/22 NANJEMOY; 9/29 BOWIE, SEAT PLEASANT	$517.00	B-1314
DMIK21300044	2012-11-07	Sep 6 → 19	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 9/6 PIKESVILLE, SPARROWS POINT; 9/11 GLEN BURNIE; 9/19 GREENBELT	$84.50	B-1314
DMIK21300058	2012-11-21	Sep 12 → 25	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 9/12, 13 TOWSON; 9/18 EDGEWOOD; 9/18 LINTHICUM; 9/21, 25 INTERDEPARTMENTAL TRANSPORTATION	$102.50	B-1314
DMIK21300059	2012-11-19	Sep 28 → 30	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 9/28 PORT DEPOSIT; 9/28 INTERDEPARTMENTAL TRANSPORTATION; 9/29 PARKVILLE; 9/30 ABERDEEN	$116.50	B-1314
DMIK21300111	2012-12-19	Sep 5 → 28	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN: 9/5, 9/20 PATUXENT RIVER; 9/7 INDIAN HEAD; 9/27, 28 BALTIMORE	$257.00	B-1314
DMIK21300192	2013-02-14	Sep 10 → 24	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 9/10 HAGERSTOWN; 9/15 CUMBERLAND; 9/21 TOWSON; 9/24 BETHESDA	$174.00	B-1314
DMIK21300209	2013-02-12	Oct 2 → 8	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 10/2 CENTREVILLE; 10/4 ST MICHAELS; 10/5 WYE MILLS; 10/8 HURLOCK	$63.00	B-1314
DMIK21300210	2013-02-12	Oct 26 → 27	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 10/26, 27 CHESTERTOWN	$72.00	B-1314
DMIK21300211	2013-02-12	Oct 28, 2011	IndividualName withheld	STAFF TRANSPORTATION SALISBURY TO OCEAN CITY AND RETURN	$30.00	B-1314
DMIK21300212	2013-02-27	Oct 31, 2011	IndividualName withheld	STAFF TRANSPORTATION EASTON TO CHURCH CREEK, WYE MILLS AND RETURN	$34.00	B-1314
DMIK21300213	2013-02-12	Nov 1, 2011	IndividualName withheld	STAFF TRANSPORTATION SALISBURY TO OCEAN CITY AND RETURN	$30.00	B-1315
DMIK21300214	2013-02-12	Nov 9 → 12	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 11/9 PRESTON; 11/12 RIDGELY	$30.00	B-1315
DMIK21300215	2013-02-12	Nov 11, 2011	IndividualName withheld	STAFF TRANSPORTATION SALISBURY TO CRISFIELD AND RETURN	$31.00	B-1315
DMIK21300216	2013-02-12	Nov 29 → Dec 3	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 11/29, 30 DENTON; 12/3 CAMBRIDGE	$51.00	B-1315
DMIK21300217	2013-02-12	Dec 6 → 10	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 12/6 BALTIMORE; 12/10 DENTON	$84.00	B-1315
DMIK21300218	2013-02-12	Dec 5 → 8	IndividualName withheld	STAFF TRANSPORTATION SALISBURY TO THE FOLLOWING AND RETURN: 12/5 OCEAN CITY; 12/8 PRINCESS ANNE	$45.00	B-1315
DMIK21300301	2013-03-15	Sep 18 → 27	IndividualName withheld	STAFF TRANSPORTATION 9/18, 25, 27 WASHINGTON DC TO BALTIMORE AND RETURN	$158.00	B-1315
DMIK21300011	2012-10-15	Oct 1 → 2	IndividualName withheld	STAFF TRANSPORTATION 10/1 ROCKVILLE TO GAITHERSBURG AND RETURN; 10/2 GREENBELT TO GERMANTOWN, FULTON, COLUMBIA TO ROCKVILLE	$61.50	B-1317
DMIK21300014	2012-10-15	Oct 3, 2012	IndividualName withheld	STAFF TRANSPORTATION WOODBRIDGE VA TO FREDERICK TO WASHINGTON DC	$62.50	B-1317
DMIK21300015	2012-10-15	Oct 1, 2012	IndividualName withheld	STAFF TRANSPORTATION WOODBRIDGE VA TO MT AIRY TO WASHINGTON DC	$63.50	B-1317
DMIK21300023	2012-10-15	Oct 4, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$58.75	B-1317
DMIK21300024	2012-10-15	Oct 4, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$49.00	B-1317
DMIK21300026	2012-10-15	Oct 1 → 8	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 10/1 MT AIRY; 10/3 FREDERICK; 10/6, 8 IN AND AROUND	$98.50	B-1317
DMIK21300029	2012-10-24	Oct 2 → 11	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 10/2 FREDERICK; 10/4 IN AND AROUND; 10/10, 11 TIMONIUM; 10/9 GREENBELT TO TIMONIUM TO BALTIMORE	$115.00	B-1317
DMIK21300030	2012-10-24	Oct 1 → 14	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO FOLLOWING AND RETURN: 10/1, 10 UPPER MARLBORO; 10/2 BOWIE; 10/3 OXON HILL; 10/4 BALTIMORE, WALDORF; 10/9 OXON HILL,WALDORF; 10/11 TEMPLE HILLS; 10/12 DISTRICT HEIGHTS; ODENTON TO THE FOLLOWING AND RETURN: 10/6 WALDORF, BOWIE; 10/13 LA PLATA, UPPER MARLBORO, GREENBELT; 10/14 FORT WASHINGTON	$412.00	B-1317
DMIK21300031	2012-10-24	Oct 16, 2012	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.00	B-1317
DMIK21300039	2012-10-26	Oct 17 → 22	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 10/17 HUNT VALLEY; 10/19 COLUMBIA, ELLICOTT CITY, CATONSVILLE; 10/20 INTERDEPARTMENTAL TRANSPORTATION; 10/22 SILVER SPRING	$103.50	B-1317
DMIK21300040	2012-10-25	Oct 22, 2012	IndividualName withheld	STAFF TRANSPORTATION WOODBRIDGE VA TO SILVER SPRING TO WASHINGTON DC	$31.50	B-1317
DMIK21300041	2012-10-25	Oct 19, 2012	IndividualName withheld	STAFF TRANSPORTATION WOODBRIDGE VA TO COLUMBIA, ELLICOTT CITY TO WASHINGTON DC	$58.50	B-1317
DMIK21300042	2012-10-25	Oct 16, 2012	IndividualName withheld	STAFF TRANSPORTATION WOODBRIDGE VA TO BALTIMORE TO WASHINGTON DC	$68.00	B-1317
DMIK21300043	2012-11-08	Oct 3 → 24	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE TO THE FOLLOWING AND RETURN TO GREENBELT: 10/3 GERMANTOWN; 10/22 SILVER SPRING, OLNEY; ROCKVILLE TO THE FOLLOWING AND RETURN: 10/4 BALTIMORE; 10/6 IN AND AROUND ROCKVILLE; 10/7 GERMANTOWN; 10/9 BETHESDA, SILVER SPRING, WHEATON, ASPEN HILL; 10/10 HYATTSVILLE, GREENBELT, COLUMBIA; 10/11, 23 SILVER SPRING; 10/17 GAITHERSBURG, SILVER SPRING; 10/19 COLUMBIA, ELLICOTT CITY; 10/20 L ANDOVER; 10/21 WHEATON, KENSINGTON; GREENBELT TO THE FOLLOWING AND RETURN TO ROCKVILLE: 10/18 ROCKVILLE; 10/24 ELLICOTT CITY	$329.50	B-1317
DMIK21300045	2012-11-07	Oct 23 → 26	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 10/23 TOWSON, WOODLAWN; 10/25 RANDALLSTOWN; 10/26 DUNDALK	$47.00	B-1317
DMIK21300052	2012-11-08	Oct 1 → 26	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 10/1 MT AIRY; 10/3, 11 FREDERICK; 10/4 BALTIMORE; 10/5 EMMITSBURG; 10/9, 10, 12, 24 WESTMINSTER; 10/13 DOWNSVILLE; 10/17 MOUNTAIN LAKE PARK; 10/18 URBANA; 10/25, 26 WALKERSVILLE	$760.50	B-1318
DMIK21300054	2012-11-16	Nov 1, 2012	IndividualName withheld	STAFF TRANSPORTATION WOODBRIDGE VA TO BALTIMORE TO WASHINGTON DC	$69.00	B-1318
DMIK21300055	2012-11-16	Nov 5, 2012	IndividualName withheld	STAFF TRANSPORTATION WOODBRIDGE VA TO PERRY HALL AND RETURN	$96.50	B-1318
DMIK21300056	2012-11-16	Nov 9, 2012	IndividualName withheld	STAFF TRANSPORTATION WOODBRIDGE VA TO FORT MEADE TO WASHINGTON DC	$41.50	B-1318
DMIK21300057	2012-11-21	Oct 16 → Nov 9	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 10/16 HAGERSTOWN; 10/18 PERRY HALL; 10/19 COLUMBIA; 10/23, 11/2, 6, 9 INTERDEPARTMENTAL TRANSPORTATION; 11/5 GREENBELT TO PERRY HALL TO BALTIMORE	$228.00	B-1318
DMIK21300060	2012-11-16	Oct 2, 2012	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO BEL AIR AND RETURN	$32.50	B-1318
DMIK21300061	2012-11-19	Oct 4 → 18	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 10/4 COLUMBIA; 10/6, 11, 18 INTERDEPARTMENTAL TRANSPORTATION; 10/10 TIMONIUM; 10/17 DUNDALK	$71.00	B-1318
DMIK21300065	2012-11-16	Nov 9, 2012	IndividualName withheld	STAFF TRANSPORTATION IN AND AROUND BALTIMORE	$15.60	B-1318
DMIK21300066	2012-11-16	Nov 9, 2012	IndividualName withheld	STAFF TRANSPORTATION WALDORF TO BALTIMORE AND RETURN	$72.00	B-1318
DMIK21300067	2012-11-16	Oct 4, 2012	IndividualName withheld	STAFF TRANSPORTATION SEVERN TO BALTIMORE TO ANNAPOLIS; ANNAPOLIS TO HANOVER AND RETURN	$45.50	B-1318
DMIK21300068	2012-11-16	Oct 3 → 26	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN: 10/3 BALTIMORE; 10/19 FORT MEADE; 10/25 HANOVER; 10/26 GLEN BURNIE	$56.00	B-1318
DMIK21300069	2012-11-21	Oct 10 → 23	IndividualName withheld	STAFF TRANSPORTATION SEVERN TO THE FOLLOWING AND RETURN: 10/10 GLEN BURNIE, SEVERNA PARK; 10/11 TIMONIUM, SEVERNA PARK; 10/16, 22 CROWNSVILLE; 10/17 LINTHICUM, ODENTON, BALTIMORE; 10/18 FORT MEADE; 10/23 BALTIMORE; GLEN BURNIE	$117.00	B-1318
DMIK21300070	2012-11-16	Nov 7, 2012	IndividualName withheld	STAFF TRANSPORTATION SEVERN TO CROFTON, BALTIMORE TO ANNAPOLIS; ANNAPOLIS TO LAUREL TO SEVERN	$61.50	B-1318
DMIK21300071	2012-11-19	Nov 9 → 12	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 11/9 FORT MEADE; 11/12 INTERDEPARTMENTAL TRANSPORTATION	$24.00	B-1318
DMIK21300073	2012-11-29	Nov 13 → 18	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION 11/13 BALTIMORE TO WASHINGTON DC; 11/18 ANDREWS AFB TO BALTIMORE	$43.00	B-1318
DMIK21300074	2012-11-28	Nov 8, 2012	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO HANOVER, OWINGS MILLS AND RETURN	$49.00	B-1318
DMIK21300075	2012-11-30	Nov 18, 2012	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO BERLIN AND RETURN	$151.00	B-1318
DMIK21300076	2012-11-28	Nov 21, 2012	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO LINTHICUM AND RETURN	$9.50	B-1318
DMIK21300084	2012-11-30	Nov 26, 2012	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION BALTIMORE TO WASHINGTON DC	$20.50	B-1318
DMIK21300085	2012-11-30	Nov 20, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$20.00	B-1318
DMIK21300089	2012-12-07	Nov 30, 2012	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION WASHINGTON DC TO BALTIMORE	$20.50	B-1318
DMIK21300090	2012-12-07	Dec 3, 2012	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION BALTIMORE TO ANNAPOLIS AND RETURN; BALTIMORE TO WASHINGTON DC	$56.00	B-1318
DMIK21300094	2012-12-12	Oct 3 → 31	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN: 10/3, 17 PATUXENT RIVER; 10/4, 23, 31 BALTIMORE; 10/5 INDIAN HEAD	$307.00	B-1318
DMIK21300095	2012-12-12	Nov 1 → 14	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN: 11/1 INDIAN HEAD; 11/2 FORT MEADE; 11/9, 12, 13, 14 BALTIMORE	$247.50	B-1318
DMIK21300096	2012-12-12	Oct 16 → 26	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO THE FOLLOWING AND RETURN: 10/16 LARGO, UPPER MARLBORO; 10/17, 25, 26 WALDORF; 10/19 SUITLAND, FORESTVILLE; 10/23 HYATTSVILLE, BOWIE; 10/24 LARGO, DISTRICT HEIGHTS	$220.50	B-1319
DMIK21300097	2012-12-12	Oct 20 → Dec 3	IndividualName withheld	STAFF TRANSPORTATION ODENTON TO THE FOLLOWING AND RETURN: 10/20 OXON HILL, WHITE PLAINS; 10/27 GREENBELT, LANDOVER; 10/28 LARGO, UPPER MARLBORO; 11/3 LARGO; 11/10 LA PLATA; 11/11 CROWNSVILLE; 11/17 BOWIE; 12/3 SUITLAND	$229.50	B-1319
DMIK21300098	2012-12-12	Nov 1 → 30	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO THE FOLLOWING AND RETURN: 11/1 FORT WASHINGTON; 11/2, 30 WALDORF;11/7 TEMPLE HILLS; 11/8, 16 CAPITOL HEIGHTS; 11/9 BALTIMORE; 11/14 BOWIE, HYATTSVILLE; 11/15 ANNAPOLIS; 11/19 OXON HILL; 11/27 GLENARDEN; 11/28 LARGO, OXON HILL, BOWIE	$306.50	B-1319
DMIK21300099	2012-12-12	Nov 1 → 29	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 11/1, 2, 10, 27 CUMBERLAND; 11/2, 9 MT AIRY; 11/4 BRUNSWICK; 11/12, 28 MCHENRY; 11/13 MYERSVILLE; 11/14, 15, 19 FREDERICK; 11/14 SHARPSBURG; 11/26 CLEAR SPRING; 11/29 MARTINSBURG WV	$788.00	B-1319
DMIK21300100	2012-12-12	Nov 1 → 18	IndividualName withheld	STAFF TRANSPORTATION SEVERN TO THE FOLLOWING AND RETURN: 11/1, 10 BALTIMORE; 11/2, 16 GLEN BURNIE; 11/3, 18 FORT MEADE; 11/9 FORT MEADE, BALTIMORE; 11/11 CHELTENHAM; 11/12 SEVERNA PARK; 11/14 LINTHICUM	$174.50	B-1319
DMIK21300101	2012-12-13	Nov 8 → 28	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN: 11/8 FORT MEADE; 11/15 PASADENA; 11/19 GLEN BURNIE; 11/28 ARNOLD	$37.00	B-1319
DMIK21300102	2012-12-12	Nov 26 → Dec 2	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 11/26 MECHANICSVILLE; 12/2 LITTLE ORLEANS	$209.00	B-1319
DMIK21300103	2012-12-11	Nov 28, 2012	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO CATONSVILLE AND RETURN	$10.00	B-1319
DMIK21300106	2012-12-14	Dec 6 → 10	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION 12/6 WASHINGTON DC TO BALTIMORE; 12/7, 9 IN AND AROUND BALTIMORE; 12/10 BALTIMORE TO WASHINGTON DC	$52.00	B-1319
DMIK21300107	2012-12-14	Dec 10, 2012	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC AND RETURN	$58.00	B-1319
DMIK21300108	2012-12-14	Dec 10, 2012	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC AND RETURN	$51.00	B-1319
DMIK21300109	2012-12-14	Dec 7 → 9	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.00	B-1319
DMIK21300110	2012-12-19	Oct 26 → Dec 11	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE TO THE FOLLOWING AND RETURN: 10/26 GERMANTOWN; 11/1, 14, 16, 30, 12/4 COLUMBIA; 11/7, 9, 13 BALTIMORE; 11/8, 14 SILVER SPRING; 11/11 CLARKSVILLE; 11/26 IN AND AROUND ROCKVILLE; 11/28 SAVAGE; 11/29 GERMANTOWN, GAITHERSBURG; 12/4 GAITHERSBURG, BETHESDA; GREENBELT TO THE FOLLOWING AND RETURN TO ROCKVILLE: 11/27 FOREST GLEN; 12/11 BETHESDA	$407.00	B-1319
DMIK21300115	2012-12-20	Dec 12, 2012	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO HYATTSVILLE AND RETURN	$47.00	B-1319
DMIK21300116	2012-12-21	Dec 1 → 12	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 12/1 CATONSVILLE, COLUMBIA, SEVERN; 12/4, 8 RANDALLSTOWN; 12/8 ELLICOTT CITY; 12/2, 3, 6, 9, 11, 12 INTERDEPARTMENTAL TRANSPORTATION	$158.50	B-1319
DMIK21300118	2013-01-09	Dec 13 → 17	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION 12/13 WASHINGTON DC TO BALTIMORE; 12/17 BALTIMORE TO WASHINGTON DC	$46.00	B-1319
DMIK21300119	2013-01-09	Nov 15 → Dec 19	IndividualName withheld	STAFF TRANSPORTATION 11/15, 12/7, 19 GREENBELT TO BALTIMORE; 11/21, 12/5, 14 IN AND AROUND BALTIMORE; 12/10 GREENBELT TO WASHINGTON DC AND RETURN	$112.60	B-1319
DMIK21300120	2013-01-07	Dec 17, 2012	IndividualName withheld	STAFF TRANSPORTATION WOODBRIDGE VA TO BALTIMORE TO WASHINGTON DC	$67.50	B-1319
DMIK21300121	2013-01-07	Dec 13, 2012	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC AND RETURN	$14.00	B-1319
DMIK21300122	2013-01-07	Dec 19, 2012	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO COLUMBIA AND RETURN	$30.00	B-1319
DMIK21300127	2013-01-07	Dec 17 → 20	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 12/17, 20 TOWSON; 12/18 DUNDALK	$31.50	B-1319
DMIK21300135	2013-01-11	Dec 21, 2012	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$20.50	B-1320
DMIK21300136	2013-01-15	Jan 3 → 7	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION 1/3 WASHINGTON DC TO ARBUTUS TO BALTIMORE; 1/7 BALTIMORE TO WASHINGTON DC	$43.50	B-1320
DMIK21300137	2013-01-14	Dec 20 → 30	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 12/20 DAMASCUS; 12/27, 28, 30 WASHINGTON DC; 12/26 INTERDEPARTMENTAL TRANSPORTATION	$208.00	B-1320
DMIK21300138	2013-01-11	Jan 2, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.00	B-1320
DMIK21300139	2013-01-14	Dec 7 → 17	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 12/7, 13 ABERDEEN; 12/10 WASHINGTON DC; 12/17 PORT DEPOSIT	$150.50	B-1320
DMIK21300140	2013-01-14	Nov 15 → Dec 5	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 11/15 BROOKLYN PARK; 11/15 BETHESDA; 11/20 WASHINGTON DC; 12/5 MYERSVILLE; 11/29 INTERDEPARTMENTAL TRANSPORTATION	$185.50	B-1320
DMIK21300141	2013-01-14	Dec 1 → 20	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 12/1 SHARPSBURG; 12/4 BOONSBORO; 12/5 GRANTSVILLE; 12/10 WASHINGTON DC; 12/11 MCHENRY; 12/12 FREDERICK; 12/20 BRUNSWICK	$388.50	B-1320
DMIK21300142	2013-01-11	Jan 2 → 3	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 1/2, 3 HALETHORPE; 1/3 WASHINGTON DC	$24.00	B-1320
DMIK21300143	2013-01-11	Jan 3, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC AND RETURN	$21.00	B-1320
DMIK21300155	2013-01-28	Jan 9 → 21	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION 1/9 BALTIMORE TO ANNAPOLIS; 1/11 WASHINGTON DC TO ANNAPOLIS TO BALTIMORE; 1/21 BALTIMORE TO WASHINGTON DC	$88.00	B-1320
DMIK21300156	2013-01-30	Dec 12 → 19	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN: 12/12 LINTHICUM; 12/13 GLEN BURNIE; 12/19 CURTIS BAY	$62.00	B-1320
DMIK21300157	2013-01-31	Dec 10, 2012	IndividualName withheld	STAFF TRANSPORTATION SEVERN TO ODENTON, WASHINGTON DC, ODENTON AND RETURN	$10.00	B-1320
DMIK21300158	2013-01-30	Jan 18, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.00	B-1320
DMIK21300159	2013-01-30	Jan 16, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO GWYNN OAK AND RETURN	$13.00	B-1320
DMIK21300160	2013-01-30	Jan 8, 2013	IndividualName withheld	STAFF TRANSPORTATION WOODBRIDGE VA TO ANNAPOLIS TO WASHINGTON DC	$47.75	B-1320
DMIK21300161	2013-01-30	Jan 17, 2013	IndividualName withheld	STAFF TRANSPORTATION WOODBRIDGE VA TO HYATTSVILLE TO WASHINGTON DC	$29.75	B-1320
DMIK21300162	2013-01-30	Jan 22, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO PARKVILLE AND RETURN	$17.00	B-1320
DMIK21300163	2013-01-31	Jan 16 → 19	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 1/16, 17 HYATTSVILLE, WASHINGTON DC, POTOMAC; 1/18 OXFORD; 1/19 MECHANICSVILLE	$307.00	B-1320
DMIK21300164	2013-01-30	Jan 9, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.00	B-1320
DMIK21300165	2013-01-30	Jan 14 → 15	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.50	B-1320
DMIK21300166	2013-01-30	Jan 16 → 18	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 1/16 INTERDEPARTMENTAL TRANSPORTATION; 1/18 TOWSON	$27.50	B-1320
DMIK21300167	2013-01-30	Jan 15, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO HANOVER AND RETURN	$30.00	B-1320
DMIK21300168	2013-01-30	Jan 16, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO CRISFIELD AND RETURN	$57.87	B-1320
DMIK21300169	2013-01-30	Jan 9, 2013	IndividualName withheld	STAFF TRANSPORTATION WOODBRIDGE VA TO ANNAPOLIS TO WASHINGTON DC	$57.75	B-1320
DMIK21300170	2013-01-29	Jan 15 → 16	IndividualName withheld	STAFF PER DIEM	$106.49	B-1320
〃	〃	〃	〃	STAFF TRANSPORTATION WOODBRIDGE VA TO SALISBURY, CRISFIELD AND RETURN	$255.00	B-1320
DMIK21300171	2013-02-05	Jan 10 → 13	IndividualName withheld	STAFF INCIDENTALS	$80.46	B-1321
〃	〃	〃	〃	STAFF PER DIEM	$559.53	B-1321
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN	$79.20	B-1321
DMIK21300172	2013-02-11	Jan 24 → Feb 4	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION 1/24, 31 WASHINGTON DC TO BALTIMORE; 1/27 BALTIMORE TO ROCKVILLE AND RETURN; 1/28 BALTIMORE TO TOWSON TO WASHINGTON DC; 2/4 BALTIMORE TO WASHINGTON DC	$144.50	B-1321
DMIK21300173	2013-02-08	Feb 4, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$49.00	B-1321
DMIK21300174	2013-02-08	Feb 4, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$41.00	B-1321
DMIK21300175	2013-02-08	Jan 28 → 29	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 1/28 TOWSON; 1/29 DUNDALK, TOWSON	$33.50	B-1321
DMIK21300176	2013-02-08	Feb 4, 2013	IndividualName withheld	STAFF TRANSPORTATION DERWOOD TO BALTIMORE TO WASHINGTON DC	$52.70	B-1321
DMIK21300177	2013-02-11	Jan 3 → 31	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 1/3 WASHINGTON DC; 1/11, 14, 16, 17, 18, 28, 29, 31 FREDERICK; 1/12 FLINTSTONE; 1/16 MCHENRY; 1/19 WALKERSVILLE; 1/19 SHEPHERDSTOWN WV; 1/21 POINT OF ROCKS; 1/16 BOONSBORO	$560.50	B-1321
DMIK21300178	2013-02-08	Jan 10 → 29	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN: 1/10 FORT MEADE, LINTHICUM, HANOVER, ODENTON; 1/11 WASHINGTON DC; 1/14 ARNOLD, SEVERNA PARK; 1/15 CROFTON; 1/29 CROWNSVILLE	$81.00	B-1321
DMIK21300179	2013-02-08	Jan 12 → 25	IndividualName withheld	STAFF TRANSPORTATION SEVERN TO THE FOLLOWING AND RETURN: 1/12 HANOVER; 1/16 ARUNDEL MILLS; 1/17 FORT MEADE, SEVERNA PARK; 1/18 COLLEGE PARK; 1/21 ARNOLD; 1/22 FORT MEADE; 1/25 FORT SMALLWOOD	$93.00	B-1321
DMIK21300180	2013-02-11	Jan 25 → Feb 4	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 1/25, 2/4 INTERDEPARTMENTAL TRANSPORTATION; 1/26 LEONARDTOWN; 1/28 MECHANICSVILLE	$208.00	B-1321
DMIK21300181	2013-02-08	Jan 24, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO FORT MEADE AND RETURN	$23.00	B-1321
DMIK21300182	2013-02-11	Jan 1 → 31	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 1/1 PIKESVILLE; 1/8, 9 ANNAPOLIS; 1/16 CRISFIELD; 1/27 ROCKVILLE; 1/28 TOWSON; 1/31 ELKTON	$340.00	B-1321
DMIK21300183	2013-02-08	Feb 4, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$47.00	B-1321
DMIK21300187	2013-02-08	Feb 4, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$51.00	B-1321
DMIK21300188	2013-02-12	Jan 15 → 16	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION WASHINGTON DC TO CRISFIELD AND RETURN	$49.32	B-1321
DMIK21300191	2013-02-15	Jan 10 → 24	IndividualName withheld	STAFF TRANSPORTATION 1/10 BALTIMORE TO GREENBELT AND RETURN; BALTIMORE TO THE FOLLOWING AND RETURN TO GREENBELT: 1/11 TOWSON; 1/24 SILVER SPRING	$68.50	B-1321
DMIK21300193	2013-02-12	Oct 6 → 7	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 10/6 HAGERSTOWN; 10/7 GERMANTOWN	$62.50	B-1321
DMIK21300196	2013-02-14	Dec 12, 2012 → Feb 7, 2013	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO THE FOLLOWING AND RETURN TO ROCKVILLE; 12/13 BETHESDA; 2/6 GAITHERSBURG; 2/7 POTOMAC; ROCKVILLE TO THE FOLLOWING AND RETURN: 12/18, 1/16, 17, 24, 27 GAITHERSBURG; 12/19, 1/15, 2/1 COLUMBIA; 1/16 MCLEAN VA; 1/18, 2/4 BALTIMORE; 1/19 BETHESDA	$298.00	B-1321
DMIK21300220	2013-02-19	Feb 5 → 11	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION 2/5 BALTIMORE TO ANNAPOLIS AND RETURN; 2/11 BALTIMORE TO ROCKVILLE TO WASHINGTON DC	$52.00	B-1321
DMIK21300221	2013-02-19	Feb 4, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$48.50	B-1321
DMIK21300222	2013-02-19	Feb 9, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.00	B-1321
DMIK21300223	2013-02-22	Feb 12, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC AND RETURN	$47.00	B-1321
DMIK21300224	2013-02-20	Jan 8 → 17	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 1/8, 14 INTERDEPARTMENTAL TRANSPORTATION; 1/8 NORTH EAST; 1/9 ANNAPOLIS; 1/14 ESSEX; 1/16 WASHINGTON DC; 1/17 ABERDEEN	$199.00	B-1322
DMIK21300225	2013-02-20	Jan 31 → Feb 6	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 1/31 ELKTON, ANNAPOLIS; 2/6 ABERDEEN	$132.50	B-1322
DMIK21300226	2013-02-22	Jan 30 → Feb 1	IndividualName withheld	STAFF TRANSPORTATION 1/30, 2/1 BALTIMORE TO WASHINGTON DC AND RETURN	$80.50	B-1322
DMIK21300227	2013-02-20	Dec 10, 2012	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC AND RETURN	$45.15	B-1322
DMIK21300228	2013-02-20	Feb 7 → 13	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 2/7 ANNAPOLIS; 2/9 QUEEN ANNE; 2/12 WASHINGTON DC; 2/13 BRENTWOOD	$217.50	B-1322
DMIK21300234	2013-02-28	Nov 8 → 9	IndividualName withheld	STAFF INCIDENTALS	$32.43	B-1322
〃	〃	〃	〃	STAFF PER DIEM	$150.00	B-1322
〃	〃	〃	〃	STAFF TRANSPORTATION EASTON TO BALTIMORE AND RETURN	$94.80	B-1322
DMIK21300235	2013-02-27	Feb 14, 2013	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION WASHINGTON DC TO BALTIMORE	$20.50	B-1322
DMIK21300236	2013-02-28	Feb 16 → 23	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 2/16 WALKERSVILLE; 2/21 WOODLAWN; 2/23 CHESTER, HAVRE DE GRACE	$197.50	B-1322
DMIK21300237	2013-02-27	Feb 19 → 21	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 2/19 FORT MEADE; 2/20 BETHESDA; 2/21 GREENBELT, WASHINGTON DC	$99.60	B-1322
DMIK21300238	2013-02-27	Feb 12, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO WOODLAWN AND RETURN	$13.50	B-1322
DMIK21300239	2013-02-27	Feb 19 → 21	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 2/19 INTERDEPARTMENTAL TRANSPORTATION; 2/20 BETHESDA	$71.50	B-1322
DMIK21300240	2013-02-27	Feb 8 → 11	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 2/8 INTERDEPARTMENTAL TRANSPORTATION; 2/11 ROCKVILLE	$80.25	B-1322
DMIK21300241	2013-02-28	Dec 4 → 21	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO FOLLOWING AND RETURN: 12/4 BOWIE; 12/5 BOWIE, MITCHELLVILLE; 12/6 LANDOVER, UPPER MARLBORO; 12/7 CLINTON, LARGO; 12/11 OXON HILL; 12/12 BRENTWOOD, BOWIE; 12/13 CHEVERLY, SEAT PLEASANT; 12/17 LANHAM, CAPITAL HEIGHTS; 12/18 LARGO; 12/19 DISTRICT HEIGHTS; 12/20 SUITLAND, LARGO; 12/21 WALDORF	$265.00	B-1322
DMIK21300242	2013-02-28	Dec 8 → 15	IndividualName withheld	STAFF TRANSPORTATION ODENTON TO FOLLOWING AND RETURN: 12/8 SUITLAND; 12/9 WHITE PLAINS; 12/15 UPPER MARLBORO, BOWIE	$114.50	B-1322
DMIK21300243	2013-02-28	Jan 3 → 31	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO FOLLOWING AND RETURN: 1/3, 7 CLINTON; 1/4 OXON HILL; 1/9, 28 ANNAPOLIS; 1/10 BRANDYWINE; 1/14 LAUREL; 1/15, 16 UPPER MARLBORO; 1/17 HYATTSVILLE, BOWIE; 1/23 ACCOKEEK; 1/25 UPPER MARLBORO, SUITLAND; 1/30 SEAT PLEASANT, LARGO; 1/31 BOWIE, DISTRICT HEIGHTS	$317.00	B-1322
DMIK21300244	2013-02-28	Jan 12 → 26	IndividualName withheld	STAFF TRANSPORTATION ODENTON TO FOLLOWING AND RETURN: 1/12 LA PLATA; 1/19 WALDORF; 1/26 FORT WASHINGTON	$148.00	B-1322
DMIK21300248	2013-03-01	Feb 19, 2013	IndividualName withheld	STAFF TRANSPORTATION WOODBRIDGE VA TO BALTIMORE AND RETURN	$100.50	B-1322
DMIK21300249	2013-02-28	Feb 11, 2013	IndividualName withheld	STAFF TRANSPORTATION WOODBRIDGE TO ROCKVILLE TO WASHINGTON DC	$33.00	B-1322
DMIK21300250	2013-03-01	Feb 8, 2013	IndividualName withheld	STAFF TRANSPORTATION WOODBRIDGE VA TO BALTIMORE TO WASHINGTON DC	$65.00	B-1322
DMIK21300251	2013-02-28	Feb 7, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.10	B-1322
DMIK21300252	2013-02-28	Feb 4, 2013	IndividualName withheld	STAFF TRANSPORTATION WOODBRIDGE TO BALTIMORE TO WASHINGTON DC	$68.75	B-1322
DMIK21300279	2013-03-07	Feb 19 → 20	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 2/19 IN AND AROUND; 2/20 BETHESDA	$54.41	B-1322
DMIK21300280	2013-03-15	Feb 22 → Mar 4	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION 2/22, 3/3 IN AND AROUND BALTIMORE; 2/24 BALTIMORE TO BOWIE; 2/25 BALTIMORE TO WASHINGTON DC; 3/1 WASHINGTON DC TO BALTIMORE; 3/4 BALTIMORE TO ANNAPOLIS TO WASHINGTON DC	$117.50	B-1323
DMIK21300281	2013-03-14	Jan 28 → 29	IndividualName withheld	STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP BALTIMORE TO THE FOLLOWING AND RETURN: 1/28 TOWSON; 1/29 DUNDALK, TOWSON	$6.00	B-1323
DMIK21300282	2013-03-15	Feb 2 → 28	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 2/2, 25 WESTMINSTER; 2/4 BALTIMORE, BOONSBORO; 2/7 CUMBERLAND; 2/9 NEW MIDWAY, SMITHSBURG; 2/11 MT AIRY; 2/16, 22, 26, 28 FREDERICK; 2/21 MARTINSBURG WV	$563.50	B-1323
DMIK21300283	2013-03-14	Feb 4 → 27	IndividualName withheld	STAFF TRANSPORTATION 2/4 IN AND AROUND BALTIMORE; GREENBELT TO THE FOLLOWING AND RETURN: 2/13 WHEATON; 2/21 WASHINGTON DC; GREENBELT TO THE FOLLOWING AND RETURN TO BALTIMORE: 2/22 ARBUTUS; 2/27 RANDALLSTOWN, CATONSVILLE	$76.10	B-1323
DMIK21300284	2013-03-13	Feb 25, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO ANNAPOLIS AND RETURN	$44.00	B-1323
DMIK21300285	2013-03-14	Mar 3 → 7	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 3/3 CUMBERLAND; 3/7 WASHINGTON DC	$205.00	B-1323
DMIK21300286	2013-03-13	Feb 4 → 28	IndividualName withheld	STAFF TRANSPORTATION SEVERN TO THE FOLLOWING AND RETURN: 2/4, 19 BALTIMORE; 2/11 ODENTON; 2/20 LINTHICUM, FORT MEADE; 2/28 GLEN BURNIE	$100.00	B-1323
DMIK21300287	2013-03-13	Feb 7 → 27	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN: 2/7 SEVERNA PARK, ARNOLD; 2/8 GLEN BURNIE; 2/27 LINTHICUM	$61.00	B-1323
DMIK21300297	2013-03-14	Mar 5, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO PARKVILLE AND RETURN	$14.00	B-1323
DMIK21300298	2013-03-14	Feb 11, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ROCKVILLE AND RETURN	$22.00	B-1323
DMIK21300299	2013-03-14	Feb 4, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$40.00	B-1323
DMIK21300302	2013-03-15	Oct 9 → 25	IndividualName withheld	STAFF TRANSPORTATION 10/9, 16, 17, 25 WASHINGTON DC TO BALTIMORE AND RETURN	$182.00	B-1323
DMIK21300303	2013-03-14	Dec 26, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$26.00	B-1323
DMIK21300304	2013-03-14	Jan 9 → 10	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO THE FOLLOWING AND RETURN: 1/9 ANNAPOLIS; 1/10 BALTIMORE	$83.00	B-1323
DMIK21300305	2013-03-14	Mar 4, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.00	B-1323
DMIK21300306	2013-03-14	Mar 4, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS AND RETURN	$36.00	B-1323
DMIK21300307	2013-03-19	Mar 7 → 11	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION 3/7 WASHINGTON DC TO BALTIMORE; 3/11 BALTIMORE TO WASHINGTON DC	$46.00	B-1323
DMIK21300332	2013-03-25	Mar 14 → 18	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION 3/14 WASHINGTON DC TO BALTIMORE; 3/18 BALTIMORE TO GODDARD TO WASHINGTON DC	$45.00	B-1323
DMIK21300333	2013-03-25	Mar 12 → 14	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 3/12 SILVER SPRING; 3/14 COLUMBIA	$56.50	B-1323
DMIK21300334	2013-03-25	Feb 11 → 23	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 2/11 NORTH EAST; 2/19 ANNAPOLIS, ABERDEEN; 2/21 BEL AIR; 2/23 JARRETTSVILLE	$149.00	B-1323
DMIK21300335	2013-03-25	Feb 25 → Mar 11	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 2/25 TIMONIUM; 2/28, 3/8 EDGEWOOD; 3/5 ABERDEEN; 3/9 JARRETTSVILLE; 3/11 NORTH EAST	$176.00	B-1323
DMIK21300336	2013-03-25	Mar 8 → 16	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 3/8 GALENA; 3/15 GREENBELT, ROCKVILLE; 3/16 HANCOCK, FROSTBURG	$303.00	B-1323
DMIK21300337	2013-03-25	Feb 1 → 28	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO THE FOLLOWING AND RETURN: 2/1 LANDOVER, CLINTON; 2/5 LARGO, SUITLAND, UPPER MARLBORO; 2/6 BOWIE, DISTRICT HEIGHTS; 2/7 MITCHELLVILLE, SEAT PLEASANT; 2/12 LA PLATA; 2/14 RIVERDALE, UPPER MARLBORO; 2/19 UPPER MARLBORO; 2/21 BOWIE, ANNAPOLIS; 2/22 OXON HILL; 2/11, 25, 26, 28 ANNAPOLIS; 2/27 BOWIE, CLINTON, SUITLAND	$360.50	B-1323
DMIK21300338	2013-03-25	Feb 2 → 24	IndividualName withheld	STAFF TRANSPORTATION ODENTON TO THE FOLLOWING AND RETURN: 2/2 FORT WASHINGTON; 2/9 WALDORF, SUITLAND; 2/16 BOWIE, MITCHELLVILLE; 2/24 BOWIE	$155.00	B-1324
DMIK21300345	2013-03-25	Mar 11, 2013	IndividualName withheld	STAFF TRANSPORTATION WOODBRIDGE VA TO BALTIMORE TO WASHINGTON DC	$70.00	B-1324

Travel total, all 207 rows$23,481.01

Acquisition of assets, line by line7 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130000423	2012-10-24	Sep 1 → 30	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$8,000.00	B-1315
CV130000594	2012-10-25	Sep 1 → 30	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	$798.93	B-1315
DMIK21200784	2012-10-03	Sep 24, 2012	DESKTOP SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$756.00	B-1315
DMIK21200785	2012-10-03	Sep 24, 2012	DESKTOP SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$712.00	B-1315
DMIK21200787	2012-10-03	Sep 17 → 20	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$1,504.31	B-1315
DMIK21300086	2012-12-03	Sep 17, 2012	CANON USA INC	PURCHASED EQUIPMENT (EXPENDABLE)	$798.00	B-1315
DMIK21300147	2013-01-24	Dec 26 → 30	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$7.99	B-1324

Acquisition of assets total, all 7 rows$12,577.23

Other contractual services, line by line13 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130000303	2012-10-24	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$20.40	B-1315
CV130000361	2012-10-24	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$81.00	B-1315
CD2130000039	2013-02-21	Dec 13, 2012	JP MORGAN CHASE BANK NA	TRAINING/CONFERENCE/REGISTRATION FEES	−$74.32	B-1324
CV130001377	2012-11-27	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$1.90	B-1324
CV130002221	2012-12-28	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$6.00	B-1324
CV130002413	2012-12-28	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$22.90	B-1324
CV130002890	2013-01-23	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$86.70	B-1324
CV130003012	2013-01-23	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$20.00	B-1324
CV130004339	2013-02-27	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$57.00	B-1324
CV130004594	2013-02-28	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$15.20	B-1324

Show the other 3 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130005034	2013-03-26	Feb 1 → 28	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$6.50	B-1324
CV130005374	2013-03-27	Feb 1 → 28	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$175.50	B-1324
DMIK21300125	2013-01-09	Dec 13, 2012	JP MORGAN CHASE BANK NA	TRAINING/CONFERENCE/REGISTRATION FEES	$130.00	B-1324

Other contractual services total, all 13 rows$548.78

Natl Security Grp-Maj Co-Chair (Mikulski)

Spent this period$0.00

FY1315 allowance used0.0%$0.00 of $56,981.64 available.

Staff on payroll0Entries in the FY1315 abstract, $0.00.

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

The cutsFY1315 funds · Oct 2012 – Mar 2013

No spending this period.

Staff, by title0 entries · Oct 2012 – Mar 2013

Title	People	Paid, Oct 2012 – Mar 2013
Payroll abstract total	0	$0.00

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