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 2013 – Sep 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 Oct 2012 – Mar 2013 Apr 2012 – Sep 2012 Oct 2011 – Mar 2012 Apr 2011 – Sep 2011

Senator Barbara A. Mikulski

Spent this period$1,342,667.85$1,338,954.27 from FY2013 funds; $3,413.58 of adjustments to FY2012; $300.00 of adjustments to FY2011.

FY2013 allowance used89.5%$2,612,189.76 of $2,917,779.07 available.

Staff on payroll49Entries in the FY2013 abstract, $1,249,172.02.

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

The cutsAll 3 funding lines · Apr 2013 – Sep 2013

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,260,425.62
2	Supplies and Materials	Total only	$32,795.58
3	Travel and Transportation of Persons	Itemized	$27,474.33
4	Rent, Communications and Utilities	Total only	$20,553.84
5	Other Contractual Services	Itemized	$1,010.44
6	Printing and Reproduction	Total only	$408.04
7	Acquisition of Assets	Itemized	$0.00
	Organization total		$1,342,667.85

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 2013 – Sep 2013

Title	People	Paid, Apr 2013 – Sep 2013
Special Assistant To the Senator	8	$186,883.71
Chief of Staff	2	$151,854.24
Communications Director	1	$68,499.92
Legislative Director	1	$68,499.92
Assistant To the Senator	4	$65,400.80
State Director	2	$64,816.66
Director of Constituent Services	1	$47,271.96
Military Advisor	1	$46,111.03
Director of Operations	1	$45,500.00
Director, Annapolis Office	1	$36,672.96
Counsel	1	$35,499.96
Press Secretary	1	$35,000.00
Legislative Correspondent	3	$31,727.71
18 other titles	22	$365,433.15
Payroll abstract total	49	$1,249,172.02

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

Travel, line by line223 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMIK21300438	2013-04-30	Jan 4 → 6	IndividualName withheld	STAFF TRANSPORTATION 1/4, 5, 6 EASTON TO CAMBRIDGE AND RETURN	$57.00	B-1381
DMIK21300439	2013-04-30	Jan 11 → 14	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 1/11 ANNAPOLIS, DENTON; 1/14 DENTON	$83.00	B-1381
DMIK21300452	2013-05-08	Sep 1 → 30	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 9/1, 6, 7, 8, 9, 10, 12, 16, 17, 18 19, 20, 21, 23, 25, 26, 27 INTERDEPARTMENTAL TRANSPORTATION; 9/13, 14 WOODLAWN; 9/15 PIKESVILLE, TOWSON; 9/22 CATONSVILLE; 9/30 ELLICOTT CITY	$197.50	B-1381
DMIK21300457	2013-05-08	Jan 18, 2012	IndividualName withheld	STAFF TRANSPORTATION SALISBURY TO PRINCESS ANNE AND RETURN	$19.00	B-1381
DMIK21300458	2013-05-10	Jan 16 → 20	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 1/16 ROCK HALL, SALISBURY; 1/20 SUDLERSVILLE	$134.00	B-1381
DMIK21300459	2013-05-08	Jan 25 → 27	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 1/25 CAMBRIDGE; 1/27 DENTON	$36.50	B-1381
DMIK21300460	2013-05-08	Jan 30, 2012	IndividualName withheld	STAFF TRANSPORTATION EASTON TO CENTREVILLE AND RETURN	$19.50	B-1381
DMIK21300461	2013-05-08	Feb 21 → 24	IndividualName withheld	STAFF TRANSPORTATION SALISBURY TO THE FOLLOWING AND RETURN: 2/21 ATLANTIC VA; 2/23, 24 PRINCESS ANNE	$69.00	B-1381
DMIK21300462	2013-05-08	Feb 25, 2012	IndividualName withheld	STAFF TRANSPORTATION EASTON TO CHURCH CREEK AND RETURN	$31.00	B-1381
DMIK21300463	2013-05-08	Feb 26 → 28	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 2/26 WORTON; 2/27 DENTON; 2/28 VIENNA	$90.00	B-1381

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMIK21300464	2013-05-09	Mar 8, 2012	IndividualName withheld	STAFF TRANSPORTATION SALISBURY TO WESTOVER, BALTIMORE, CRISFIELD TO EASTON	$201.50	B-1381
DMIK21300465	2013-05-08	Mar 10, 2012	IndividualName withheld	STAFF TRANSPORTATION EASTON TO OCEAN CITY AND RETURN	$81.50	B-1381
DMIK21300538	2013-06-13	Mar 14, 2012	IndividualName withheld	STAFF TRANSPORTATION SALISBURY TO PRINCESS ANNE AND RETURN	$14.00	B-1382
DMIK21300539	2013-06-13	Mar 17, 2012	IndividualName withheld	STAFF TRANSPORTATION EASTON TO ROCK HALL AND RETURN	$48.00	B-1382
DMIK21300540	2013-06-13	Mar 29, 2012	IndividualName withheld	STAFF TRANSPORTATION EASTON TO SUDLERSVILLE AND RETURN	$35.00	B-1382
DMIK21300541	2013-06-13	Apr 3, 2012	IndividualName withheld	STAFF TRANSPORTATION EASTON TO BALTIMORE AND RETURN	$87.00	B-1382
DMIK21300542	2013-06-13	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION SALISBURY TO OCEAN CITY AND RETURN	$30.00	B-1382
DMIK21300543	2013-06-13	Apr 10 → 14	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 4/10 DENTON; 4/14 TILGHMAN ISLAND	$41.50	B-1382
DMIK21300544	2013-06-13	Apr 12, 2012	IndividualName withheld	STAFF TRANSPORTATION SALISBURY TO PRINCESS ANNE AND RETURN	$13.50	B-1382
DMIK21300545	2013-06-13	Apr 17 → 19	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 4/17 CHESTERTOWN; 4/19 WYE MILLS	$62.00	B-1382
DMIK21300546	2013-06-14	Apr 24 → 27	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 4/24 CENTREVILLE, BALTIMORE; 4/27 RIDGELY, HARMONY	$110.50	B-1382
DMIK21300547	2013-06-13	May 11, 2012	IndividualName withheld	STAFF TRANSPORTATION EASTON TO CENTREVILLE, CAMBRIDGE AND RETURN	$36.50	B-1382
DMIK21300549	2013-06-13	May 21, 2012	IndividualName withheld	STAFF TRANSPORTATION EASTON TO CAMBRIDGE, DENTON AND RETURN	$34.00	B-1382
DMIK21300550	2013-06-13	Jul 3, 2012	IndividualName withheld	STAFF TRANSPORTATION EASTON TO ANNAPOLIS AND RETURN	$55.00	B-1382
DMIK21300551	2013-06-13	Jul 7, 2012	IndividualName withheld	STAFF TRANSPORTATION SALISBURY TO PRINCESS ANNE AND RETURN	$13.50	B-1382
DMIK21300552	2013-06-13	Jul 10 → 12	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 7/10 WORTON; 7/11, 12 CAMBRIDGE	$76.50	B-1382
DMIK21300675	2013-09-23	Jul 17 → 19	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 7/17 RIDGELY; 7/19 SUDLERSVILLE	$55.00	B-1382
DMIK21300676	2013-09-23	Jul 22 → 27	IndividualName withheld	STAFF TRANSPORTATION SALISBURY TO THE FOLLOWING AND RETURN: 7/22 ATLANTIC VA; 7/27 PRINCESS ANNE, HURLOCK	$85.50	B-1382
DMIK21300677	2013-09-23	Jul 26 → 28	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 7/26 CENTREVILLE; 7/28 ST MICHAELS, CAMBRIDGE	$46.50	B-1382
DMIK21300678	2013-09-23	Jul 29 → Aug 1	IndividualName withheld	STAFF TRANSPORTATION SALISBURY TO THE FOLLOWING AND RETURN: 7/29 SNOW HILL; 8/1 ATLANTIC VA, CAMBRIDGE	$95.00	B-1382
DMIK21300679	2013-09-23	Aug 15, 2012	IndividualName withheld	STAFF TRANSPORTATION SALISBURY TO OCEAN CITY, POCOMOKE AND RETURN	$47.00	B-1382
DMIK21300680	2013-09-23	Aug 31, 2012	IndividualName withheld	STAFF TRANSPORTATION EASTON TO SUDLERSVILLE AND RETURN	$18.00	B-1382
DMIK21300681	2013-09-23	Aug 28, 2012	IndividualName withheld	STAFF TRANSPORTATION SALISBURY TO ATLANTIC VA AND RETURN	$41.50	B-1382
DMIK21300682	2013-09-23	Sep 8, 2012	IndividualName withheld	STAFF TRANSPORTATION EASTON TO OCEAN CITY, HOOPERS ISLAND AND RETURN	$100.00	B-1382
DMIK21300683	2013-09-23	Sep 12 → 15	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 9/12 CAMBRIDGE; 9/13 DENTON; 9/15 CENTREVILLE, POCOMOKE	$134.00	B-1382
DMIK21300684	2013-09-25	Sep 22, 2012	IndividualName withheld	STAFF TRANSPORTATION SALISBURY TO CAMBRIDGE AND RETURN	$18.50	B-1382
DMIK21300685	2013-09-25	Sep 23 → 26	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 9/23 CAMBRIDGE; 9/26 GRASONVILLE	$39.50	B-1382
DMIK21300686	2013-09-25	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION SALISBURY TO OCEAN CITY AND RETURN	$32.50	B-1382
DMIK21300710	2013-09-30	Sep 19, 2012	IndividualName withheld	STAFF TRANSPORTATION SALISBURY TO PRINCESS ANNE AND RETURN	$13.50	B-1382
DMIK21300355	2013-04-02	Mar 21, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO ANNAPOLIS AND RETURN	$38.00	B-1384
DMIK21300356	2013-04-02	Feb 20 → 23	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.50	B-1384
DMIK21300357	2013-04-02	Feb 25 → Mar 2	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 2/25 ANNAPOLIS; 3/2 INTERDEPARTMENTAL TRANSPORTATION	$40.50	B-1384
DMIK21300358	2013-04-03	Mar 4 → 9	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 3/4, 5, 7, 9 INTERDEPARTMENTAL TRANSPORTATION; 3/8 CECIL	$103.00	B-1384
DMIK21300359	2013-04-02	Mar 12, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.30	B-1384
DMIK21300360	2013-04-02	Mar 21 → 23	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$40.75	B-1384
DMIK21300361	2013-04-02	Mar 21, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 3/21 DUNDALK, COCKEYSVILLE; 3/21 TOWSON	$35.50	B-1384
DMIK21300365	2013-04-02	Mar 27 → 28	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 3/27 GREENBELT; 3/28 REISTERSTOWN	$56.50	B-1384
DMIK21300393	2013-04-11	Mar 25 → Apr 3	MIKULSKI,BARBARA A	SENATOR'S PER DIEM BALTIMORE TO THE FOLLOWING AND RETURN: 3/25 FORT MEADE; 3/26 HAGERSTOWN, CUMBERLAND; 4/2 FORT MEADE, RIVERDALE; 4/3 CHANTILLY VA, WASHINGTON DC	$55.58	B-1384
DMIK21300394	2013-04-15	Mar 25 → Apr 7	IndividualName withheld	STAFF PER DIEM	$147.20	B-1384
〃	〃	〃	〃	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 3/25 FORT MEADE; 3/26 HAGERSTOWN, HANCOCK, CUMBERLAND; 4/7 QUEEN ANNE	$261.00	B-1384
DMIK21300416	2013-04-23	Mar 26 → 27	IndividualName withheld	STAFF PER DIEM	$140.09	B-1384
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CUMBERLAND, HANCOCK AND RETURN	$237.28	B-1384
DMIK21300417	2013-04-23	Mar 26 → 27	IndividualName withheld	STAFF INCIDENTALS	$1.50	B-1384
〃	〃	〃	〃	STAFF PER DIEM	$136.61	B-1384
〃	〃	〃	〃	STAFF TRANSPORTATION WOODBRIDGE VA TO HAGERSTOWN, CUMBERLAND AND RETURN	$170.00	B-1384
DMIK21300419	2013-04-22	Apr 1, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.00	B-1384
DMIK21300420	2013-04-23	Mar 1 → 28	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 3/1, 16 WESTMINSTER; 3/2 MOUNT AIRY; 3/5, 8, 16, 20, 21, 23, 28 FREDERICK; 3/7 CUMBERLAND; 3/9 BRUNSWICK; 3/20 ACCIDENT	$607.00	B-1384
DMIK21300421	2013-04-23	Mar 26 → 27	IndividualName withheld	STAFF PER DIEM	$133.72	B-1385
〃	〃	〃	〃	STAFF TRANSPORTATION HAGERSTOWN TO CUMBERLAND AND RETURN	$90.00	B-1385
DMIK21300422	2013-04-23	Mar 1 → 28	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 3/1 WOODLAWN; 3/3 ROCKVILLE; 3/4 ANNAPOLIS; 3/7 DUNDALK; 3/11, 22 INTERDEPARTMENTAL TRANSPORTATION; 3/28 GAITHERSBURG	$132.00	B-1385
DMIK21300423	2013-04-23	Mar 26 → 27	IndividualName withheld	STAFF PER DIEM	$127.81	B-1385
〃	〃	〃	〃	STAFF TRANSPORTATION BALTIMORE TO HAGERSTOWN, CUMBERLAND AND RETURN	$126.50	B-1385
DMIK21300424	2013-04-23	Mar 9 → 25	IndividualName withheld	STAFF TRANSPORTATION SEVERN TO THE FOLLOWING AND RETURN: 3/9, 25 FORT MEADE; 3/13, 14 LINTHICUM; 3/15 WASHINGTON DC; 3/19 HANOVER; 3/21 COLLEGE PARK	$100.50	B-1385
DMIK21300425	2013-04-25	Mar 20, 2013	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO FORT MEADE AND RETURN	$20.00	B-1385
DMIK21300426	2013-05-02	Apr 4 → 11	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE TO THE FOLLOWING AND RETURN: 4/4 COLUMBIA; 4/6 SAVAGE, COLUMBIA; 4/7 POTOMAC; 4/8 BETHESDA, ANNAPOLIS; 4/9 BALTIMORE; 4/10 IN AND AROUND ROCKVILLE; 4/11 BETHESDA	$212.50	B-1385
DMIK21300427	2013-05-02	Feb 21 → Mar 28	IndividualName withheld	STAFF TRANSPORTATION 2/25 GREENBELT TO ROCKVILLE AND RETURN; ROCKVILLE TO THE FOLLOWING AND RETURN: 2/21 SILVER SPRING; 2/27 GAITHERSBURG, POTOMAC; 3/1 BETHESDA, TAKOMA PARK; 3/3, 15 BETHESDA; 3/11 COLUMBIA, ELLICOTT CITY; 3/13 GAITHERSBURG, ANNAPOLIS; 3/14 BETHESDA, GAITHERSBURG, JESSUP; 3/28 CLARKSBURG, WHITE OAK; GREENBELT TO THE FOLLOWING TO ROCKVILLE: 2/28 BETHESDA, SILVER SPRING; 3/7 ELLICOTT CITY, COLUMBIA	$264.50	B-1385
DMIK21300428	2013-04-22	Apr 2 → 3	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 4/2 PARKVILLE; 4/3 WASHINGTON DC	$13.50	B-1385
DMIK21300429	2013-04-22	Apr 11 → 16	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 4/11 NEW WINDSOR; 4/16 CATONSVILLE, WHITE MARSH	$69.50	B-1385
DMIK21300430	2013-04-24	Mar 26 → 27	MIKULSKI,BARBARA A	SENATOR'S PER DIEM BALTIMORE TO HAGERSTOWN, CUMBERLAND AND RETURN	$87.78	B-1385
DMIK21300431	2013-04-25	Mar 26 → 27	IndividualName withheld	STAFF PER DIEM BALTIMORE TO HAGERSTOWN, CUMBERLAND AND RETURN	$148.80	B-1385
DMIK21300434	2013-05-13	Apr 3, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$56.80	B-1385
DMIK21300436	2013-04-30	Apr 11 → 15	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION 4/11 WASHINGTON DC TO BALTIMORE; 4/15 BALTIMORE TO HYATTSVILLE, ROCKVILLE TO WASHINGTON DC	$61.00	B-1385
DMIK21300437	2013-04-30	Apr 18 → 22	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION 4/18 WASHINGTON DC TO BALTIMORE; 4/22 BALTIMORE TO NEW WINDSOR TO WASHINGTON DC	$83.00	B-1385
DMIK21300451	2013-05-08	Apr 1 → 29	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 4/1 MCHENRY; 4/2, 23, 29 CUMBERLAND; 4/9 BALTIMORE; 4/10 LA VALE; 4/11, 15 WESTMINSTER; 4/13 LONACONING; 4/15, 17, 18, 22, 24 FREDERICK; 4/16 CLEAR SPRING; 4/22 NEW WINDSOR; 4/25 FROSTBURG	$1,034.00	B-1385
DMIK21300456	2013-05-09	Apr 1 → 29	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 4/1, 11, 13, 17, 18, 22, 23, 24, 26, 27, 29 INTERDEPARTMENTAL TRANSPORTATION; 4/13 CATONSVILLE, TOWSON, LINTHICUM HEIGHTS; 4/14 RANDALLSTOWN; 4/19 GLEN BURNIE; 4/20 WOODLAWN; 4/21 LAUREL; 4/23 COLUMBIA; 4/27 WESTMINISTER	$252.50	B-1385
DMIK21300466	2013-05-09	Feb 14 → 15	IndividualName withheld	STAFF PER DIEM	$145.77	B-1385
〃	〃	〃	〃	STAFF TRANSPORTATION EASTON TO ANNAPOLIS AND RETURN	$64.00	B-1385
DMIK21300467	2013-05-08	Apr 3, 2013	IndividualName withheld	STAFF TRANSPORTATION SEVERN TO PERRY POINT AND RETURN	$61.00	B-1385
DMIK21300468	2013-05-08	Apr 4 → 27	IndividualName withheld	STAFF TRANSPORTATION SEVERN TO THE FOLLOWING AND RETURN: 4/4 CURTIS BAY; 4/13 GLEN BURNIE; 4/25 GREENBELT, HANOVER, GLEN BURNIE; 4/26 BALTIMORE; 4/27 SEVERNA PARK	$97.50	B-1385
DMIK21300469	2013-05-08	Apr 9, 2013	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO BALTIMORE AND RETURN	$49.00	B-1385
DMIK21300470	2013-05-08	Apr 22 → 23	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN: 4/22 PASADENA; 4/23 CROWNSVILLE	$18.50	B-1385
DMIK21300471	2013-05-10	Apr 19 → May 5	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE TO THE FOLLOWING AND RETURN: 4/19 SAVAGE, ELLICOTT CITY; 4/20 ELLICOTT CITY, BETHESDA; 4/21, 25 COLUMBIA; 4/24 COLUMBIA, BETHESDA; 4/29 BALTIMORE, GREENBELT, BETHESDA; 4/30 ELLICOTT CITY; 5/1 MAPLE LAWN, FULTON; 5/2, 5 BETHESDA; 5/3 CLARKSVILLE	$251.00	B-1386
DMIK21300472	2013-05-10	Apr 22 → 26	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 4/22 NEW WINDSOR; 4/26 WASHINGTON DC	$103.00	B-1386
DMIK21300473	2013-05-09	Apr 30, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$42.00	B-1386
DMIK21300474	2013-05-10	Apr 14 → May 4	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 4/14 UPPER MARLBORO; 4/18 GLEN ECHO; 4/20 GAITHERSBURG; 4/22 NEW WINDSOR; 4/29 CUMBERLAND; 5/4 LEONARDTOWN	$457.50	B-1386
DMIK21300477	2013-05-09	Apr 18, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$49.00	B-1386
DMIK21300478	2013-05-09	May 2, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$43.00	B-1386
DMIK21300479	2013-05-09	Apr 29, 2013	IndividualName withheld	STAFF TRANSPORTATION WOODBRIDGE VA TO BEL AIR TO WASHINGTON DC	$85.50	B-1386
DMIK21300480	2013-05-09	May 1, 2013	IndividualName withheld	STAFF TRANSPORTATION WOODBRIDGE VA TO INDIAN HEAD, LA PLATA AND RETURN	$55.75	B-1386
DMIK21300481	2013-05-09	Apr 30, 2013	IndividualName withheld	STAFF TRANSPORTATION WOODBRIDGE VA TO BALTIMORE TO WASHINGTON DC	$57.50	B-1386
DMIK21300482	2013-05-09	Apr 22, 2013	IndividualName withheld	STAFF TRANSPORTATION WOODBRIDGE VA TO NEW WINDSOR TO WASHINGTON DC	$76.00	B-1386
DMIK21300483	2013-05-09	Apr 15, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ROCKVILLE AND RETURN	$26.25	B-1386
DMIK21300484	2013-05-09	Apr 4, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE TO WOODBRIDGE VA	$59.00	B-1386
DMIK21300485	2013-05-09	May 2, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$52.80	B-1386
DMIK21300486	2013-05-09	May 2, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$20.00	B-1386
DMIK21300487	2013-05-14	Apr 15 → 24	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.50	B-1386
DMIK21300488	2013-05-10	Apr 29 → May 2	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO THE FOLLOWING AND RETURN: 4/29 COLUMBIA, ABERDEEN; 4/30 BALTIMORE; 5/1 INDIAN HEAD; 5/2 BALTIMORE	$206.00	B-1386
DMIK21300489	2013-05-10	Mar 14 → 28	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 3/14 CHESAPEAKE CITY; 3/21 HAVRE DE GRACE, ELKTON; 3/28 ANNAPOLIS	$202.00	B-1386
DMIK21300490	2013-05-10	Apr 3 → 17	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 4/3, 17 WASHINGTON DC; 4/8 EDGEWOOD; 4/13 INTERDEPARTMENTAL TRANSPORTATION; 4/13 PASADENA; 4/15 CROWNSVILLE, ROCKVILLE	$253.50	B-1386
DMIK21300491	2013-05-21	Apr 23 → 25	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION 4/23, 24 WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION; 4/25 WASHINGTON DC TO BALTIMORE	$23.50	B-1386
DMIK21300492	2013-05-21	May 3 → 6	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION 5/3 BALTIMORE TO LANDOVER AND RETURN; 5/6 BALTIMORE TO FORT MEADE TO WASHINGTON DC	$33.50	B-1386
DMIK21300493	2013-05-21	Apr 13 → May 7	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$86.00	B-1386
DMIK21300494	2013-05-24	Feb 2 → 27	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 2/2, 6, 7, 8, 9, 16, 17, 18, 22, 23, 24, 25, 27 INTERDEPARTMENTAL TRANSPORTATION; 2/5, 8 RANDALLSTOWN; 2/10 GLEN BURNIE, JESSUP; 2/19 COCKEYSVILLE; 2/20 PIKESVILLE; 2/24 GRASONVILLE	$231.50	B-1386
DMIK21300495	2013-05-22	Mar 22 → May 1	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO THE FOLLOWING AND RETURN: 3/22 LINTHICUM; 4/16 GWYNN OAK; 5/1 ELLICOTT CITY; 4/24 BALTIMORE TO TOWSON TO GREENBELT; 4/26 IN AND AROUND BALTIMORE	$121.00	B-1386
DMIK21300496	2013-05-21	May 6, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO ANNAPOLIS AND RETURN	$42.00	B-1386
DMIK21300497	2013-05-31	Apr 29 → 30	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION RENTAL AUTO AND GAS FOR SEN MIKULSKI WASHINGTON DC TO THE FOLLOWING AND RETURN: 4/29 BEL AIR; 4/30 TOWSON	$206.71	B-1386
DMIK21300499	2013-07-08	May 1 → 3	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$55.54	B-1387
DMIK21300500	2013-07-08	Feb 19, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$75.15	B-1387
DMIK21300502	2013-05-24	May 16 → 20	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION 5/16 WASHINGTON DC TO BALTIMORE; 5/17 IN AND AROUND BALTIMORE; 5/20 BALTIMORE TO WASHINGTON DC	$48.50	B-1387
DMIK21300503	2013-05-24	May 10, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.50	B-1387
DMIK21300504	2013-05-24	May 16, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO ANNAPOLIS AND RETURN	$42.00	B-1387
DMIK21300505	2013-05-28	May 9 → 21	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 5/9 WASHINGTON DC; 5/12 HUNT VALLEY; 5/16 UPPERCO; 5/19 ROCK HALL; 5/21 OWINGS MILLS	$243.00	B-1387
DMIK21300506	2013-05-24	May 2 → 3	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.50	B-1387
DMIK21300507	2013-05-24	May 9 → 10	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 5/9 REISTERSTOWN; 5/10 ANNAPOLIS	$56.00	B-1387
DMIK21300508	2013-05-24	May 14, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO SILVER SPRING AND RETURN	$32.00	B-1387
DMIK21300509	2013-05-28	Mar 2 → 30	IndividualName withheld	STAFF TRANSPORTATION ODENTON TO FOLLOWING AND RETURN: 3/2 WALDORF; 3/3 LAUREL, DISTRICT HEIGHTS; 3/9, 30 OXON HILL; 3/23 UPPER MARLBORO	$174.50	B-1387
DMIK21300510	2013-05-28	Mar 4 → 27	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO FOLLOWING AND RETURN; 3/4, 8 ANNAPOLIS; 3/5 MITCHELLVILLE; 3/7 LARGO, SUITLAND; 3/11 BEL ALTON; 3/13 BOWIE, UPPER MARLBORO; 3/14 LANHAM, DISTRICT HEIGHTS; 3/15 SUITLAND; 3/19 LARGO, GLENARDEN; 3/20 CAPITAL HEIGHTS; 3/21 UPPER MARLBORO, CHESAPEAKE BEACH; 3/22 FORESTVILLE, OXON HILL; 3/25, 27 WALDORF; 3/26 BOWIE	$415.00	B-1387
DMIK21300511	2013-05-24	May 3 → 10	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 5/3 TOWSON; 5/7 CATONSVILLE; 5/9 TOWSON, LINTHICUM; 5/10 PIKESVILLE	$61.50	B-1387
DMIK21300526	2013-06-13	May 2, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO ANNAPOLIS AND RETURN	$38.00	B-1387
DMIK21300527	2013-06-13	May 3, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO ANNAPOLIS AND RETURN	$38.00	B-1387
DMIK21300528	2013-06-13	May 7, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO ANNAPOLIS AND RETURN	$38.00	B-1387
DMIK21300529	2013-06-13	May 14, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO ANNAPOLIS AND RETURN	$38.00	B-1387
DMIK21300530	2013-06-13	May 20, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO ANNAPOLIS AND RETURN	$38.00	B-1387
DMIK21300553	2013-06-18	May 23 → Jun 10	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION 5/23, 6/6 WASHINGTON DC TO BALTIMORE; 6/3, 10 BALTIMORE TO WASHINGTON DC; 6/5 WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION; 6/7, 8 IN AND AROUND BALTIMORE	$137.50	B-1387
DMIK21300557	2013-06-20	May 1 → 29	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 5/1 ROCKVILLE; 5/2 MCHENRY; 5/3, 6, 10 CUMBERLAND; 5/5 FROSTBURG; 5/8, 18 FREDERICK; 5/9, 16, 22, 24, 29 WESTMINSTER; 5/11 NEW MARKET; 5/13 BALTIMORE; 5/15 MT AIRY, MIDLAND; 5/23 OAKLAND; 5/27 GRANTSVILLE	$1,351.00	B-1387
DMIK21300558	2013-06-19	May 22, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO ANNAPOLIS AND RETURN	$42.00	B-1387
DMIK21300559	2013-06-21	May 9 → 29	IndividualName withheld	STAFF TRANSPORTATION 5/9 BALTIMORE TO ROCKVILLE TO GREENBELT; BALTIMORE TO THE FOLLOWING AND RETURN: 5/10 LANSDOWNE; 5/16 CAMBRIDGE; 5/13 GREENBELT TO BALTIMORE; 5/22 BALTIMORE TO EDGEWATER TO GREENBELT; 5/29 GREENBELT TO LAUREL AND RETURN	$178.00	B-1387
DMIK21300560	2013-06-20	Apr 19 → 29	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 4/19 WOODLAWN, NORTH EAST; 4/20, 23, 24, 29 BEL AIR; 4/24 WASHINGTON DC; 4/29 ABERDEEN	$266.00	B-1387
DMIK21300561	2013-06-20	Apr 30 → May 14	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 4/30 HUNT VALLEY; 5/9 BEL AIR, INTERDEPARTMENTAL TRANSPORTATION; 5/11 PERRYVILLE; 5/14 COLUMBIA	$124.50	B-1387
DMIK21300562	2013-06-20	May 23 → Jun 13	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 5/23 KENT ISLAND; 6/2 ANNAPOLIS; 6/8 HUNT VALLEY; 6/13 INTERDEPARTMENTAL TRANSPORTATION	$135.00	B-1388
DMIK21300563	2013-06-19	May 9, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO ANNAPOLIS AND RETURN	$32.00	B-1388
DMIK21300564	2013-06-19	May 23, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO ANNAPOLIS AND RETURN	$32.00	B-1388
DMIK21300565	2013-06-20	Feb 4 → 28	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN: 2/4 BALTIMORE; 2/14 PATUXENT RIVER; 2/28 WALDORF	$138.00	B-1388
DMIK21300566	2013-06-19	Mar 7 → 24	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN: 3/7 NOTTINGHAM; 3/24 SYKESVILLE	$95.50	B-1388
DMIK21300567	2013-06-20	Apr 3 → 24	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN: 4/3 PATUXENT RIVER; 4/9 BALTIMORE; 4/18 FORT MEADE; 4/24 PRINCE FREDERICK	$157.00	B-1388
DMIK21300568	2013-06-19	May 1, 2013	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO PATUXENT RIVER AND RETURN	$64.50	B-1388
DMIK21300569	2013-06-20	May 8 → 30	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE TO THE FOLLOWING AND RETURN: 5/8 CHEVY CHASE; 5/9 POTOMAC, BETHESDA; 5/10, 24 BETHESDA; 5/11 BALTIMORE; 5/16 ELLICOTT CITY, BETHESDA; 5/18 POTOMAC; 5/20 WHEATON, SILVER SPRING; 5/21 GAITHERSBURG, CLARKSVILLE; 5/29 LAUREL; 5/30 GAITHERSBURG, ELLICOTT CITY, COLUMBIA; 5/22 GREENBELT TO WHITE OAK, BETHESDA TO ROCKVILLE	$222.50	B-1388
DMIK21300570	2013-06-20	Apr 3 → 30	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO THE FOLLOWING AND RETURN: 4/3 BOWIE; 4/4, 15 WALDORF; 4/5, 30 UPPER MARLBORO; 4/8 ANNAPOLIS; 4/9 DISTRICT HEIGHTS; 4/11, 17 OXON HILL; 4/12 CAPITAL HEIGHTS, SEAT PLEASANT; 4/16 FORT WASHINGTON; 4/18 BALTIMORE	$318.00	B-1388
DMIK21300571	2013-06-20	Apr 13 → 28	IndividualName withheld	STAFF TRANSPORTATION ODENTON TO THE FOLLOWING AND RETURN: 4/13 BOWIE, WHITE PLAINS; 4/20 BRANDYWINE; 4/28 TEMPLE HILLS	$115.00	B-1388
DMIK21300572	2013-06-20	May 1 → 31	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO THE FOLLOWING AND RETURN: 5/1 LA PLATA, BALTIMORE; 5/2, 21, 29 UPPER MARLBORO; 5/3, 24 LANDOVER; 5/8 BOWIE; 5/9 ACCOKEEK; 5/13 BALTIMORE; 5/14, 17 WALDORF; 5/15 OXON HILL, BOWIE; 5/22 OXON HILL, LARGO, LANHAM; 5/23 UPPER MARLBORO, LARGO, BOWIE; 5/27 FORT WASHINGTON; 5/28 LARGO; 5/31 GLENARDEN, SEAT PLEASANT	$479.00	B-1388
DMIK21300573	2013-06-20	May 4 → 19	IndividualName withheld	STAFF TRANSPORTATION ODENTON TO THE FOLLOWING AND RETURN: 5/4 BOWIE, SEAT PLEASANT; 5/18 DISTRICT HEIGHTS; 5/19 LA PLATA	$106.50	B-1388
DMIK21300584	2013-06-28	May 29, 2013	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO GLEN BURNIE AND RETURN	$12.00	B-1388
DMIK21300585	2013-07-02	May 11 → Jun 6	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$175.50	B-1388
DMIK21300586	2013-06-28	May 24, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO ANNAPOLIS AND RETURN	$33.00	B-1388
DMIK21300587	2013-06-28	Jun 7, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO ANNAPOLIS AND RETURN	$33.00	B-1388
DMIK21300588	2013-07-02	Jun 17 → 24	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 6/17 OCEAN CITY; 6/24 HUNT VALLEY	$182.00	B-1388
DMIK21300590	2013-06-28	May 14, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$29.88	B-1388
DMIK21300591	2013-06-28	May 6, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO FORT MEADE AND RETURN	$26.50	B-1388
DMIK21300592	2013-06-28	May 17, 2013	IndividualName withheld	STAFF TRANSPORTATION WOODBRIDGE VA TO BALTIMORE AND RETURN	$70.50	B-1388
DMIK21300593	2013-07-02	May 31, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO HOOPERS ISLAND AND RETURN	$118.50	B-1388
DMIK21300594	2013-06-28	May 20, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$43.00	B-1388
DMIK21300595	2013-07-02	May 1 → 27	IndividualName withheld	STAFF TRANSPORTATION SEVERN TO THE FOLLOWING AND RETURN: 5/1 PASADENA; 5/3 PERRY POINT; 5/4 GAMBRILLS; 5/5 FORT MEADE; 5/13 DUNDALK, BALTIMORE; 5/15 LINTHICUM, SEVERNA PARK; 5/21 BALTIMORE; 5/27 CROWNSVILLE	$193.50	B-1388
DMIK21300596	2013-06-28	May 20, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.00	B-1389
DMIK21300597	2013-06-28	Jun 24, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$62.00	B-1389
DMIK21300598	2013-06-28	Jun 14, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$59.00	B-1389
DMIK21300599	2013-06-28	Jun 24, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$25.00	B-1389
DMIK21300600	2013-07-01	Jun 20, 2013	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION BALTIMORE TO WASHINGTON DC	$48.00	B-1389
DMIK21300601	2013-07-02	May 15 → 31	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 5/15 WASHINGTON DC; 5/16 EDGEWOOD; 5/17, 23 CATONSVILLE; 5/27 ELKTON; 5/30 BEL AIR; 5/7, 23, 31 INTERDEPARTMENTAL TRANSPORTATION	$195.50	B-1389
DMIK21300602	2013-07-02	Jun 3 → 18	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 6/3 INTERDEPARTMENTAL TRANSPORTATION; 6/5, 6 CATONSVILLE; 6/10 ABERDEEN; 6/18 SALISBURY	$231.00	B-1389
DMIK21300603	2013-07-01	Jun 20, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC AND RETURN	$55.00	B-1389
DMIK21300604	2013-07-01	Jun 6, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO OWINGS MILLS AND RETURN	$23.00	B-1389
DMIK21300605	2013-07-01	Jun 12, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO OWINGS MILLS AND RETURN	$23.00	B-1389
DMIK21300610	2013-07-10	Jun 21, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO ANNAPOLIS AND RETURN	$33.00	B-1389
DMIK21300611	2013-07-11	Jun 3 → 29	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 6/3 FROSTBURG; 6/5 FINZEL; 6/6, 27 BALTIMORE; 6/7 GRANTSVILLE; 6/8, 11, 24, 29 FREDERICK; 6/12 BOONSBORO; 6/17 MOUNT AIRY; 6/19, 21 BRUNSWICK; 6/25 OAKLAND; 6/29 CUMBERLAND	$952.00	B-1389
DMIK21300612	2013-07-11	Jun 4 → 27	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE TO THE FOLLOWING AND RETURN: 6/4 GAITHERSBURG, ELLICOTT CITY; 6/6 BETHESDA, GAITHERSBURG; 6/7 COLUMBIA; 6/12 GLEN MILL; 6/13 CATHEDRAL HEIGHTS, SILVER SPRING; 6/14 HYATTSVILLE; 6/18 HANOVER, SILVER SPRING, BETHESDA; 6/19 ELLICOTT CITY, MARRIOTTSVILLE; 6/20 COLUMBIA, BETHESDA; 6/24 BALTIMORE; GREENBELT TO THE FOLLOWING AND RETURN TO ROCKVILLE: 6/5, 17 GAITHERSBURG; 6/10 SILVER SPRING; 6/27 COLUMBIA	$322.75	B-1389
DMIK21300613	2013-07-10	Jun 6 → 26	IndividualName withheld	STAFF TRANSPORTATION 6/6 GREENBELT TO BALTIMORE AND RETURN; 6/25 IN AND AROUND BALTIMORE; 6/26 BALTIMORE TO PERRY POINT AND RETURN	$92.50	B-1389
DMIK21300614	2013-07-12	Jun 20 → 24	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION 6/20 WASHINGTON DC TO BALTIMORE; 6/23 IN AND AROUND BALTIMORE; 6/24 BALTIMORE TO WASHINGTON DC	$45.50	B-1389
DMIK21300616	2013-07-10	Jun 24, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$7.00	B-1389
DMIK21300622	2013-07-22	Jun 23 → 26	IndividualName withheld	STAFF INCIDENTALS	$75.60	B-1389
〃	〃	〃	〃	STAFF PER DIEM	$765.92	B-1389
〃	〃	〃	〃	STAFF TRANSPORTATION GREENBELT TO OCEAN CITY AND RETURN	$139.00	B-1389
DMIK21300623	2013-07-22	Jun 3 → 26	IndividualName withheld	STAFF TRANSPORTATION SEVERN TO THE FOLLOWING AND RETURN: 6/3, 24 BALTIMORE; 6/20 PASADENA, GLEN BURNIE, HANOVER; 6/26 PERRY POINT	$157.50	B-1389
DMIK21300624	2013-07-19	Jun 25 → 28	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN: 6/25 LINTHICUM; 6/28 ODENTON	$19.00	B-1389
DMIK21300627	2013-08-08	Jul 11 → 15	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION 7/11 WASHINGTON DC TO BALTIMORE; 7/14 BALTIMORE TO BOWIE AND RETURN; 7/15 BALTIMORE TO WASHINGTON DC	$75.00	B-1389
DMIK21300628	2013-08-06	Jul 4, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO HANOVER AND RETURN	$20.00	B-1389
DMIK21300629	2013-08-06	Jul 10, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO ANNAPOLIS AND RETURN	$33.00	B-1389
DMIK21300630	2013-08-06	Jul 16, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC AND RETURN	$27.50	B-1389
DMIK21300631	2013-08-06	Jul 29, 2013	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.00	B-1390
DMIK21300632	2013-08-08	Jun 3 → 30	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 6/3 HANOVER; 6/4 WASHINGTON DC; 6/9 ANNAPOLIS; 6/12, 13, 14, 15, 20, 21, 23, 29, 30 INTERDEPARTMENTAL TRANSPORTATION; 6/29 CATONSVILLE	$196.90	B-1390
DMIK21300633	2013-08-16	May 1 → 30	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 5/1, 2, 3, 4, 5, 6, 7, 8, 9, 11, 14, 15, 17, 20, 21, 22, 27, 31 INTERDEPARTMENTAL TRANSPORTATION; 5/2 JESSUP; 5/3 TIMONIUM; 5/5 LAUREL; 5/10 WOODLAWN, RANDALLSTOWN; 5/10 GLEN BURNIE; 5/30 TEMPLE HILLS	$271.00	B-1390
DMIK21300634	2013-08-16	Jul 2 → 18	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 7/2, 5, 7, 9, 10, 11, 13, 14, 15, 16, 17, 18 INTERDEPARTMENTAL TRANSPORTATION; 7/12 FORESTVILLE	$145.00	B-1390
DMIK21300650	2013-08-23	Jul 2 → 30	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 7/2, 3, 24 FREDERICK; 7/4, 7 WILLIAMSPORT; 7/6 SHARPSBURG; 7/10 MCHENRY; 7/20, 26 OAKLAND; 7/23 SYKESVILLE; 7/25 ACCIDENT; 7/30 BALTIMORE	$777.00	B-1390
DMIK21300651	2013-08-23	Jul 22 → 26	IndividualName withheld	STAFF TRANSPORTATION OWINGS TO THE FOLLOWING AND RETURN: 7/22, 23 WASHINGTON DC; 7/24 FORT MEADE; 7/26 BALTIMORE	$154.00	B-1390
DMIK21300652	2013-08-23	Jul 30 → Aug 1	IndividualName withheld	STAFF TRANSPORTATION 7/30 OWINGS TO BALTIMORE AND RETURN; 7/31 OWINGS TO LUSBY TO ANNAPOLIS; 8/1 ANNAPOLIS TO INDIAN HEAD TO OWINGS	$162.50	B-1390
DMIK21300653	2013-08-22	Jul 24 → Aug 7	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 7/24 BEL AIR; 8/2 ODENTON; 8/7 ROSSVILLE	$77.50	B-1390
DMIK21300654	2013-08-23	Jun 29 → Jul 20	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE TO THE FOLLOWING AND RETURN: 7/1, 2 LAUREL, 7/4 GERMANTOWN, GAITHERSBURG; ARLINGTON VA TO THE FOLLOWING AND RETURN: 7/17 SPENCERVILLE, WHEATON; 7/18 SILVER SPRING, ROCKVILLE; 7/20 GLENELG, GERMANTOWN, GAITHERSBURG; 7/24 JESSUP, COLUMBIA, CLARKSVILLE, GERMANTOWN, SILVER SPRING; 7/25 WASHINGTON DC; 7/26 DICKERSON; 7/28 CLARKSBURG; 7/19 GREENBELT TO ROCKVILLE TO ARLINGTON VA	$332.25	B-1390
DMIK21300655	2013-08-22	Jul 8, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$59.00	B-1390
DMIK21300656	2013-08-22	Aug 8, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$75.50	B-1390
DMIK21300657	2013-08-22	Aug 2, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$29.40	B-1390
DMIK21300658	2013-08-22	Aug 8, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$12.00	B-1390
DMIK21300674	2013-09-25	Aug 14 → 16	IndividualName withheld	STAFF INCIDENTALS	$62.18	B-1390
〃	〃	〃	〃	STAFF PER DIEM	$647.81	B-1390
〃	〃	〃	〃	STAFF TRANSPORTATION ARLINGTON VA TO OCEAN CITY AND RETURN	$162.90	B-1390
DMIK21300687	2013-09-30	Jul 24 → Aug 9	IndividualName withheld	STAFF TRANSPORTATION ARLINGTON VA TO THE FOLLOWING AND RETURN: 7/24 JESSUP, COLUMBIA, CLARKSVILLE, GERMANTOWN; 7/26 DICKERSON; 7/28 DERWOOD; 7/30 BALTIMORE; 8/5 BETHESDA; 8/6 WHEATON, ROCKVILLE, GAITHERSBURG, BETHESDA; 8/7 GERMANTOWN, WEST FRIENDSHIP, ELLICOTT CITY, WHITE OAK; 8/9 GAITHERSBURG, ROCKVILLE; 8/1 GREENBELT TO SILVER SPRING TO ARLINGTON VA; 8/8 GREENBELT TO ROCKVILLE, GAITHERSBURG, CLARKSBURG TO ARLINGTON VA	$372.00	B-1390
DMIK21300688	2013-09-30	Aug 1 → 30	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 8/1 WESTMINSTER; 8/2, 29 FREDERICK; 8/14 OAKLAND; 8/16 HANCOCK; 8/19 FINZEL; 8/21 RAWLINGS; 8/22 MARTINSBURG WV; 8/26, 30 CUMBERLAND; 8/27 GRANTSVILLE; 8/28 MT AIRY	$773.50	B-1390
DMIK21300689	2013-09-30	Jun 1 → 15	IndividualName withheld	STAFF TRANSPORTATION ODENTON TO FOLLOWING AND RETURN: 6/1 LANDOVER; 6/8 LA PLATA; 6/9 BRANDYWINE; 6/15 WALDORF	$167.00	B-1390
DMIK21300690	2013-09-30	Jun 3 → 21	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO FOLLOWING AND RETURN: 6/3 UPPER MARLBORO, LANDOVER; 6/4 CAPITOL HEIGHTS, BOWIE; 6/5 UPPER MARLBORO, LARGO; 6/7 SILVER SPRING, BOWIE; 6/11, 12 WALDORF; 6/13 OXON HILL, MITCHELLVILLE; 6/14 CLINTON, HYATTSVILLE; 6/18 LARGO; 6/19 LANDOVER, SEAT PLEASANT; 6/21 BOWIE, UPPER MARLBORO	$281.00	B-1390
DMIK21300691	2013-09-30	Jul 1 → 30	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO FOLLOWING AND RETURN: 7/1 SEAT PLEASANT; 7/2, 12, 19 WALDORF; 7/8 TEMPLE HILLS, LAUREL; 7/9 FORT WASHINGTON, UPPER MARLBORO, BOWIE; 7/15 LARGO, BOWIE; 7/22 OXON HILL; 7/24 NORTH BRENTWOOD, LAUREL; 7/26 BOWIE; 7/30 CLINTON	$338.50	B-1391
DMIK21300692	2013-09-30	Jul 13 → 27	IndividualName withheld	STAFF TRANSPORTATION ODENTON TO FOLLOWING AND RETURN: 7/13 HUGHESVILLE; 7/20 BRANDYWINE; 7/27 FORT WASHINGTON	$131.50	B-1391
DMIK21300693	2013-09-30	Aug 1 → 29	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO THE FOLLOWING AND RETURN: 8/1 UPPER MARLBORO; 8/2 LANHAM, GREENBELT, BOWIE; 8/5 WALDORF; 8/6 BOWIE; 8/7 UPPER MARLBORO, OXON HILL; 8/9 CLINTON, LAUREL; 8/21 OXON HILL, CHEVERLY; 8/23 BOWIE, WHITE PLAINS; 8/28 CAPITOL HEIGHTS; 8/29 LANHAM, BLADENSBURG	$281.00	B-1391
DMIK21300694	2013-09-30	Aug 3 → 18	IndividualName withheld	STAFF TRANSPORTATION ODENTON TO THE FOLLOWING AND RETURN: 8/3 FORT WASHINGTON; 8/10 WALDORF; 8/18 COLUMBIA	$121.50	B-1391
DMIK21300695	2013-09-25	Aug 22, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.50	B-1391
DMIK21300696	2013-09-25	Aug 29, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.00	B-1391
DMIK21300697	2013-09-30	Aug 27 → 28	IndividualName withheld	STAFF TRANSPORTATION 8/27 OWINGS TO PATUXENT RIVER AND RETURN; 8/28 OWINGS TO BALTIMORE TO ANNAPOLIS	$100.50	B-1391
DMIK21300698	2013-09-25	Jul 9 → 30	IndividualName withheld	STAFF TRANSPORTATION SEVERN TO THE FOLLOWING AND RETURN: 7/9 GLEN BURNIE; 7/24 FORT MEADE; 7/25 SEVERNA PARK; 7/30 BALTIMORE	$53.00	B-1391
DMIK21300699	2013-09-25	Jul 10 → 16	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN: 7/10 LINTHICUM; 7/11 GLEN BURNIE; 7/16 CROWNSVILLE	$48.00	B-1391
DMIK21300700	2013-09-25	Aug 6 → 21	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN: 8/6 CURTIS BAY; 8/21 WASHINGTON DC	$57.00	B-1391
DMIK21300701	2013-09-25	Aug 14 → 28	IndividualName withheld	STAFF TRANSPORTATION SEVERN TO THE FOLLOWING AND RETURN: 8/14 BALTIMORE; 8/22 PASADENA, GLEN BURNIE; 8/28 BALTIMORE	$79.00	B-1391
DMIK21300702	2013-09-26	Aug 27 → Sep 5	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 8/27, 9/4, 5 WASHINGTON DC; 8/30 MANCHESTER	$190.00	B-1391
DMIK21300703	2013-09-30	Jun 7 → 28	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$75.60	B-1391

Showing 210 of 223 rows →

Travel total, all 223 rows$27,474.33

Other contractual services, line by line12 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130005951	2013-04-23	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$15.20	B-1392
CV130006045	2013-04-25	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$38.00	B-1392
CV130006873	2013-05-29	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$22.00	B-1392
CV130007002	2013-05-30	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$11.40	B-1392
CV130008033	2013-06-25	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$78.25	B-1392
CV130008359	2013-06-26	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$17.10	B-1392
CV130008969	2013-07-23	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$86.50	B-1392
CV130009564	2013-08-23	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$61.90	B-1392
CV130009674	2013-08-23	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$67.80	B-1392
CV130010422	2013-09-26	Aug 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$1.00	B-1392

Show the other 2 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130010496	2013-09-26	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$58.05	B-1392
DMIK21300574	2013-07-01	Jun 14, 2013	IndividualName withheld	OTHER MISCELLANEOUS SERVICES	$553.24	B-1392

Other contractual services total, all 12 rows$1,010.44

Acquisition of assets, line by line0 rows · Apr 2013 – Sep 2013

No itemized rows this period.

Natl Security Grp-Maj Co-Chair (Mikulski)

Spent this period$0.00

FY1315 allowance used0.0%$0.00 of $56,861.64 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 · Apr 2013 – Sep 2013

No spending this period.

Staff, by title0 entries · Apr 2013 – Sep 2013

Title	People	Paid, Apr 2013 – Sep 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 →