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 2013 – Mar 2014

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

Senator Barbara A. Mikulski

Spent this period$1,261,587.78$1,178,202.23 from FY2014 funds; $83,385.55 of adjustments to FY2013.

FY2014 allowance used38.1%$1,178,202.23 of $3,090,426.00 available.

Staff on payroll43Entries in the FY2014 abstract, $1,192,687.57.

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

The cutsAll 3 funding lines · Oct 2013 – Mar 2014

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,144,669.03
2	Supplies and Materials	Total only	$68,237.56
3	Travel and Transportation of Persons	Itemized	$22,441.12
4	Rent, Communications and Utilities	Total only	$17,411.53
5	Acquisition of Assets	Itemized	$7,234.98
6	Other Contractual Services	Itemized	$814.96
7	Printing and Reproduction	Total only	$778.60
	Organization total		$1,261,587.78

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

Staff, by title43 entries · Oct 2013 – Mar 2014

Title	People	Paid, Oct 2013 – Mar 2014
Special Assistant To the Senator	5	$123,822.43
Chief of Staff	2	$107,558.81
Assistant To the Senator	4	$77,515.82
Communications Director	1	$63,711.61
Legislative Director	1	$63,711.61
State Director	1	$63,210.00
Defense Policy Advisor	1	$50,166.61
Legislative Correspondent	3	$48,488.81
Director of Constituent Services	1	$47,429.64
Director, Annapolis Office	2	$47,151.38
Director of Operations	1	$42,166.64
Counsel	1	$35,618.28
Press Secretary	1	$35,116.63
18 other titles	19	$387,019.30
Payroll abstract total	43	$1,192,687.57

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

Travel, line by line209 rows · Oct 2013 – Mar 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMIK21300708	2013-10-01	Sep 18, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO CUMBERLAND AND RETURN	$162.00	B-1220
DMIK21300724	2013-10-23	Feb 19 → Aug 14	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO THE FOLLOWING AND RETURN: 2/19, 4/4, 9, 15, 5/13, 30, 7/1, 8/5 BALTIMORE; 8/14 ANNAPOLIS	$433.00	B-1220
DMIK21300725	2013-10-23	Sep 20 → 23	IndividualName withheld	STAFF TRANSPORTATION 9/20, 23 WASHINGTON DC TO BALTIMORE AND RETURN	$108.20	B-1220
DMIK21300731	2013-10-01	Jun 14 → Aug 22	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO THE FOLLOWING AND RETURN: 6/14 PATUXENT RIVER; 6/24, 8/22 BALTIMORE; 7/1 LINTHICUM HEIGHTS; 7/2 COLUMBIA; 7/3 MIDDLE RIVER; 8/6 ELKRIDGE; 8/15 ANNAPOLIS JUNCTION; 8/19 COCKEYSVILLE; 8/22 ELKTON	$476.50	B-1220
DMIK21300732	2013-10-01	Aug 26 → 29	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO THE FOLLOWING AND RETURN: 8/26 COLUMBIA; 8/27, 28 MIDDLE RIVER; 8/29 LEXINGTON PARK	$184.00	B-1220
DMIK21300733	2013-10-22	Sep 13, 2013	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN BALTIMORE	$156.53	B-1220
DMIK21400019	2013-11-06	Sep 19 → 24	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION 9/19 WASHINGTON DC TO BALTIMORE AND RETURN; 9/23 BALTIMORE TO CROWNSVILLE AND RETURN; 9/24 BALTIMORE TO WASHINGTON DC	$73.00	B-1220
DMIK21400022	2013-11-13	Jul 1 → 8	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 7/1, 2 ABERDEEN PROVING GROUND; 7/4 DUNDALK; TOWSON; 7/8 INTERDEPARTMENTAL TRANSPORTATION	$70.00	B-1220
DMIK21400023	2013-11-13	Jul 10 → 16	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 7/10 ELKTON; 7/11 BEL AIR; 7/16 ABERDEEN PROVING GROUND	$103.00	B-1220
DMIK21400024	2013-11-13	Jul 30 → Aug 6	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 7/30 ABERDEEN PROVING GROUND; 7/31 WASHINGTON DC; 8/6 MIDDLE RIVER; 8/6 ELKTON	$128.00	B-1221

Show the other 199 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMIK21400025	2013-11-13	Aug 14 → 22	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 8/14 ANNAPOLIS; 8/20 INTERDEPARTMENTAL TRANSPORTATION; 8/21 CATONSVILLE; 8/22 ABERDEEN PROVING GROUND	$75.50	B-1221
DMIK21400026	2013-11-13	Aug 28, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO QUEENSTOWN AND RETURN	$58.00	B-1221
DMIK21400027	2013-11-13	Sep 6 → 10	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 9/6 INTERDEPARTMENTAL TRANSPORTATION; 9/9, 10 WASHINGTON DC	$131.50	B-1221
DMIK21400028	2013-11-13	Sep 11 → 14	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 9/11, 12, 13 WASHINGTON DC; 9/14 INTERDEPARTMENTAL TRANSPORTATION	$151.00	B-1221
DMIK21400029	2013-11-13	Sep 18 → 23	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 9/18 CATONSVILLE, BEL AIR; 9/20 OWINGS MILLS; 9/22 SILVER SPRING, WASHINGTON DC; 9/23 CROWNSVILLE	$131.50	B-1221
DMIK21400030	2013-11-14	Sep 10, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC AND RETURN	$15.00	B-1221
DMIK21400031	2013-11-13	Sep 17, 2013	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO LANHAM AND RETURN	$8.50	B-1221
DMIK21400032	2013-11-13	Jul 30 → Sep 27	IndividualName withheld	STAFF TRANSPORTATION 7/30 IN AND AROUND BALTIMORE; BALTIMORE TO THE FOLLOWING AND RETURN: 9/13 TOWSON, GREENBELT; 9/27 CUMBERLAND	$188.00	B-1221
DMIK21400033	2013-11-13	Sep 25, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO BETHESDA AND RETURN	$56.00	B-1221
DMIK21400034	2013-11-13	Sep 26, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO CENTREVILLE AND RETURN	$77.00	B-1221
DMIK21400036	2013-11-13	Sep 4 → 28	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 9/4, 17, 19, 28 FREDERICK; 9/7, 16 MC HENRY; 9/9, 11, 12, 26 CUMBERLAND	$661.00	B-1221
DMIK21400037	2013-11-13	Sep 10 → 30	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 9/10 BRUNSWICK; 9/18, 24 MC HENRY; 9/21 GRANTSVILLE; 9/25 MOUNT AIRY; 9/27 FROSTBURG; 9/30 EMMITSBURG	$521.50	B-1221
DMIK21400038	2013-11-13	Sep 30, 2013	IndividualName withheld	STAFF TRANSPORTATION SEVERN TO ODENTON, WASHINGTON DC AND RETURN	$14.00	B-1221
DMIK21400039	2013-11-13	Sep 17, 2013	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO LINTHICUM HEIGHTS, BALTIMORE TO SEVERN	$45.00	B-1221
DMIK21400040	2013-11-13	Sep 10 → 16	IndividualName withheld	STAFF TRANSPORTATION SEVERN TO THE FOLLOWING AND RETURN: 9/10 LINTHICUM HEIGHTS, ODENTON; 9/11 CURTIS BAY; 9/12 LINTHICUM HEIGHTS; 9/13 GLEN BURNIE; 9/16 ODENTON	$53.00	B-1221
DMIK21400041	2013-11-13	Sep 19 → 27	IndividualName withheld	STAFF TRANSPORTATION ARLINGTON VA TO THE FOLLOWING AND RETURN: 9/19 BETHESDA; 9/20 SILVER SPRING, WASHINGTON DC; 9/22, 27 SILVER SPRING; 9/23 ROCKVILLE; 9/26 ELLICOTT CITY	$145.50	B-1221
DMIK21400042	2013-11-13	Aug 19 → Sep 12	IndividualName withheld	STAFF TRANSPORTATION ARLINGTON VA TO THE FOLLOWING AND RETURN: 8/19, 20 SILVER SPRING; 8/21 POTOMAC; 8/22 LAUREL; 8/26, 9/10 ROCKVILLE; 8/29 BETHESDA; 9/3 WASHINGTON DC; 9/6 ELLICOTT CITY; 9/12 GREENBELT	$225.50	B-1221
DMIK21400043	2013-11-14	Sep 7 → 30	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$145.30	B-1221
DMIK21400069	2013-12-04	Sep 6 → 27	IndividualName withheld	STAFF TRANSPORTATION OWINGS TO THE FOLLOWING AND RETURN: 9/6 BALTIMORE; 9/27 PATUXENT RIVER, SOLOMONS, PRINCE FREDERICK	$101.00	B-1221
DMIK21400070	2013-12-03	Sep 4, 2013	IndividualName withheld	STAFF TRANSPORTATION OWINGS TO LEXINGTON PARK TO ANNAPOLIS	$51.00	B-1221
DMIK21400071	2013-12-03	Sep 3 → 20	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN TO OWINGS: 9/3 SOLOMONS; 9/18 CHESAPEAKE BEACH; 9/20 CROWNSVILLE	$76.50	B-1221
DMIK21400072	2013-12-04	Sep 4 → 19	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO THE FOLLOWING AND RETURN: 9/4 WALDORF; 9/5, 11 BOWIE, LANHAM; 9/6 DISTRICT HEIGHTS; 9/9 CLINTON; 9/12 LAUREL; 9/13 OXON HILL; 9/16 CAPITOL HEIGHTS; 9/18 GLENN DALE, UPPER MARLBORO; 9/19 UPPER MARLBORO, TEMPLE HILLS	$227.00	B-1221
DMIK21400073	2013-12-04	Sep 7 → 28	IndividualName withheld	STAFF TRANSPORTATION ODENTON TO THE FOLLOWING AND RETURN: 9/7 OXON HILL; 9/14 LA PLATA; 9/15 FORT WASHINGTON; 9/21 BLADENSBURG; 9/22 UPPER MARLBORO; 9/28 WALDORF	$255.50	B-1222
DMIK21400074	2013-12-04	Sep 20 → 30	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO THE FOLLOWING AND RETURN: 9/20 OXON HILL; 9/23 DISTRICT HEIGHTS, BOWIE; 9/25 UPPER MARLBORO; 9/26 TEMPLE HILLS; 9/27 SUITLAND, WALDORF; 9/30 BRANDYWINE	$162.50	B-1222
DMIK21400075	2013-12-03	Sep 9 → 26	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.00	B-1222
DMIK21400086	2013-12-04	Sep 25, 2013	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO LARGO, PRINCE FREDERICK TO OWINGS	$35.50	B-1222
DMIK21400167	2014-01-22	Sep 26 → 27	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 9/26 INTERDEPARTMENTAL TRANSPORTATION; 9/27 CATONSVILLE	$35.00	B-1222
DMIK21400235	2014-02-18	Jul 22, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC AND RETURN	$29.00	B-1222
DMIK21400236	2014-02-18	Aug 1, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC AND RETURN	$29.00	B-1222
DMIK21400237	2014-02-18	Sep 18, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC AND RETURN	$78.00	B-1222
DMIK21400275	2014-03-19	Aug 14 → 17	IndividualName withheld	STAFF INCIDENTALS	$81.21	B-1222
〃	〃	〃	〃	STAFF PER DIEM	$813.86	B-1222
〃	〃	〃	〃	STAFF TRANSPORTATION TOWSON TO OCEAN CITY AND RETURN	$153.50	B-1222
DMIK21400021	2013-11-07	Oct 17 → 28	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION 10/17 WASHINGTON DC TO BALTIMORE AND RETURN; BALTIMORE TO THE FOLLOWING AND RETURN: 10/21 TOWSON; 10/22 LANDOVER, GREENBELT; 10/23 FREDERICK; 10/24 INTERDEPARTMENTAL TRANSPORTATION; 10/26 COLUMBIA; 10/28 BALTIMORE TO EASTON, GRASONVILLE TO WASHINGTON	$167.00	B-1224
DMIK21400035	2013-11-13	Oct 25 → 26	IndividualName withheld	STAFF PER DIEM	$119.78	B-1224
〃	〃	〃	〃	STAFF TRANSPORTATION BALTIMORE TO OCEAN CITY AND RETURN	$141.00	B-1224
DMIK21400044	2013-11-13	Oct 21 → 23	IndividualName withheld	STAFF TRANSPORTATION ARLINGTON VA TO THE FOLLOWING AND RETURN: 10/21 UPPER MARLBORO, BALTIMORE; 10/22 UPPER MARLBORO, FREDERICK; 10/23 FREDERICK	$189.50	B-1224
DMIK21400045	2013-11-13	Oct 28 → Nov 2	IndividualName withheld	STAFF TRANSPORTATION ARLINGTON VA TO THE FOLLOWING AND RETURN: 10/28 FREDERICK; 10/29 GREENBELT; 10/30 ELLICOTT CITY, COLUMBIA; 11/1 ROCKVILLE, GAITHERSBURG; 11/2 ROCKVILLE	$156.50	B-1224
DMIK21400046	2013-11-14	Oct 23, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.35	B-1224
DMIK21400047	2013-11-15	Oct 18 → 21	IndividualName withheld	STAFF TRANSPORTATION SEVERN TO THE FOLLOWING AND RETURN: 10/18 PASADENA; 10/21 GLEN BURNIE	$23.50	B-1224
DMIK21400048	2013-11-14	Oct 17 → 25	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN: 10/17 CROWNSVILLE; 10/22 PASADENA; 10/25 WASHINGTON DC	$61.00	B-1224
DMIK21400049	2013-11-14	Oct 30, 2013	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$45.50	B-1224
DMIK21400052	2013-11-14	Oct 21, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.50	B-1224
DMIK21400053	2013-11-14	Oct 22, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$47.50	B-1224
DMIK21400054	2013-11-14	Oct 23, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO FREDERICK AND RETURN	$62.00	B-1224
DMIK21400076	2013-12-03	Oct 18, 2013	IndividualName withheld	STAFF TRANSPORTATION IN AND AROUND BALTIMORE	$10.00	B-1224
DMIK21400077	2013-12-03	Nov 4, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO SPARROWS POINT TO GREENBELT	$24.50	B-1224
DMIK21400078	2013-12-03	Nov 6, 2013	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO LAUREL AND RETURN	$14.00	B-1224
DMIK21400079	2013-12-04	Oct 19 → 30	IndividualName withheld	STAFF TRANSPORTATION OWINGS TO THE FOLLOWING AND RETURN: 10/19 PATUXENT RIVER; 10/28, 29, 30 WASHINGTON DC	$144.50	B-1224
DMIK21400080	2013-12-03	Nov 1, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.00	B-1224
DMIK21400081	2013-12-04	Nov 8 → 10	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 11/8 ROCK HALL; 11/10 EARLEVILLE	$178.00	B-1224
DMIK21400084	2013-12-04	Oct 31 → Nov 4	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION 10/31, 11/4 WASHINGTON DC TO BALTIMORE AND RETURN	$42.00	B-1224
DMIK21400085	2013-12-04	Nov 14 → 18	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION 11/14, 18 WASHINGTON DC TO BALTIMORE AND RETURN	$42.00	B-1225
DMIK21400087	2013-12-04	Nov 11, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO LINTHICUM HEIGHTS, BALTIMORE, LUTHERVILLE-TIMONIUM AND RETURN	$40.50	B-1225
DMIK21400088	2013-12-05	Nov 17, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO CRISFIELD, CORDOVA AND RETURN	$173.50	B-1225
DMIK21400089	2013-12-04	Nov 21, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO PIKESVILLE, ELKRIDGE AND RETURN	$30.50	B-1225
DMIK21400090	2013-12-04	Oct 30, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO LINTHICUM HEIGHTS, ANNAPOLIS JUNCTION AND RETURN	$18.50	B-1225
DMIK21400091	2013-12-04	Nov 1, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO ANNAPOLIS AND RETURN	$33.00	B-1225
DMIK21400092	2013-12-04	Nov 5, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO ANNAPOLIS AND RETURN	$33.00	B-1225
DMIK21400093	2013-12-05	Oct 18 → 31	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO THE FOLLOWING AND RETURN: 10/18 BOWIE; 10/21 UPPER MARLBORO; 10/22 UPPER MARLBORO, LANHAM; 10/23 CLINTON; 10/25 CAPITOL HEIGHTS; 10/28 OXON HILL, SUITLAND; 10/29 ANNAPOLIS; 10/30 TEMPLE HILLS; 10/31 FOREST HEIGHTS, LANHAM	$181.50	B-1225
DMIK21400094	2013-12-05	Oct 19 → 27	IndividualName withheld	STAFF TRANSPORTATION ODENTON TO THE FOLLOWING AND RETURN: 10/19 WALDORF; 10/20 FORT WASHINGTON; 10/26 LANHAM, UPPER MARLBORO; 10/27 BOWIE	$115.50	B-1225
DMIK21400095	2013-12-05	Nov 1 → 13	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO THE FOLLOWING AND RETURN: 11/1 ANNAPOLIS; 11/4 CLINTON; 11/5 BOWIE; 11/8 OXON HILL; 11/11 SUITLAND; 11/12 BOWIE, CAPITOL HEIGHTS; 11/13 CLINTON, BOWIE, RIVERDALE	$122.00	B-1225
DMIK21400096	2013-12-04	Nov 2 → 9	IndividualName withheld	STAFF TRANSPORTATION ODENTON TO THE FOLLOWING AND RETURN: 11/2 WALDORF; 11/9 FORT WASHINGTON	$92.50	B-1225
DMIK21400102	2013-12-04	Dec 1, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO LINTHICUM HEIGHTS AND RETURN	$20.00	B-1225
DMIK21400104	2013-12-04	Oct 28, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO EASTON, GRASONVILLE AND RETURN	$88.00	B-1225
DMIK21400107	2013-12-05	Nov 22, 2013	IndividualName withheld	STAFF TRANSPORTATION PHOENIX TO BALTIMORE AND RETURN	$26.40	B-1225
DMIK21400108	2013-12-04	Nov 15, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$24.30	B-1225
DMIK21400109	2013-12-05	Nov 22, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$29.00	B-1225
DMIK21400110	2013-12-05	Nov 26, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$48.00	B-1225
DMIK21400111	2013-12-04	Oct 24, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$7.00	B-1225
DMIK21400112	2013-12-04	Nov 26, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$33.00	B-1225
DMIK21400114	2013-12-04	Nov 7, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.00	B-1225
DMIK21400115	2013-12-04	Nov 26, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$47.50	B-1225
DMIK21400116	2013-12-13	Nov 21 → Dec 9	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 11/22, 23, 27 IN AND AROUND; 11/25 GREENBELT; 11/26 ODENTON; 11/21, 12/9 WASHINGTON DC	$63.50	B-1225
DMIK21400117	2013-12-17	Dec 2 → 3	IndividualName withheld	STAFF INCIDENTALS	$3.71	B-1225
〃	〃	〃	〃	STAFF PER DIEM	$23.80	B-1225
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CRISFIELD, OCEAN CITY, BERLIN, SALISBURY AND RETURN	$30.00	B-1225
DMIK21400124	2013-12-18	Nov 3 → 20	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 11/3, 7, 20 CUMBERLAND; 11/4, 9, 13, 21 FREDERICK; 11/11 MC HENRY; 11/14 FROSTBURG; 11/18 WESTMINSTER	$622.50	B-1225
DMIK21400125	2013-12-16	Nov 22 → 25	IndividualName withheld	STAFF TRANSPORTATION 11/22 HAGERSTOWN TO BALTIMORE AND RETURN	$94.00	B-1225
DMIK21400126	2013-12-20	Nov 13, 2013	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO LEONARDTOWN TO OWINGS	$56.00	B-1225
DMIK21400127	2013-12-18	Nov 11 → 26	IndividualName withheld	STAFF TRANSPORTATION OWINGS TO THE FOLLOWING AND RETURN: 11/11, 16 CHARLOTTE HALL; 11/22 BALTIMORE; 11/26 BALTIMORE, OWINGS, HUNTINGTOWN	$196.00	B-1226
DMIK21400128	2013-12-16	Nov 15, 2013	IndividualName withheld	STAFF TRANSPORTATION 11/15 OWINGS TO BALTIMORE TO ANNAPOLIS	$51.00	B-1226
DMIK21400129	2013-12-16	Dec 5, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$59.50	B-1226
DMIK21400130	2013-12-18	Dec 6 → 10	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 12/6 ANNAPOLIS; 12/9, 10 WASHINGTON DC	$146.00	B-1226
DMIK21400131	2013-12-16	Nov 1 → 7	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN: 11/1 ARNOLD; 11/7 ODENTON	$18.00	B-1226
DMIK21400132	2013-12-18	Nov 11 → 26	IndividualName withheld	STAFF TRANSPORTATION SEVERN TO THE FOLLOWING AND RETURN: 11/11 CROWNSVILLE, SEVERNA PARK; 11/13, 14 LINTHICUM HEIGHTS, ANNAPOLIS; 11/15 PERRY POINT; 11/20 GREENBELT, GLEN BURNIE, SEVERNA PARK; 11/22, 26 BALTIMORE	$212.00	B-1226
DMIK21400133	2013-12-18	Nov 6 → 26	IndividualName withheld	STAFF TRANSPORTATION ARLINGTON VA TO THE FOLLOWING AND RETURN: 11/6, 12, 13 SILVER SPRING; 11/11 BETHESDA, ROCKVILLE; 11/18, 21 BETHESDA; 11/20 WASHINGTON DC; 11/22, 26 BALTIMORE	$277.00	B-1226
DMIK21400134	2013-12-20	Nov 25, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO HALETHORPE, GREENBELT AND RETURN	$55.00	B-1226
DMIK21400135	2013-12-18	Dec 2, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO CRISFIELD, OCEAN CITY AND RETURN	$218.50	B-1226
DMIK21400136	2013-12-19	Nov 26, 2013	IndividualName withheld	STAFF PER DIEM	$10.87	B-1226
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$14.00	B-1226
DMIK21400137	2013-12-20	Dec 5, 2013	IndividualName withheld	STAFF PER DIEM	$21.18	B-1226
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$63.00	B-1226
DMIK21400141	2014-01-03	Dec 2 → 3	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] WASHINGTON DC TO CRISFIELD, OCEAN CITY, BERLIN, SALISBURY AND RETURN	$212.92	B-1226
DMIK21400142	2014-01-03	Dec 2 → 3	MIKULSKI,BARBARA A	SENATOR'S PER DIEM WASHINGTON DC TO CRISFIELD, OCEAN CITY, BERLIN, SALISBURY AND RETURN	$165.75	B-1226
DMIK21400143	2014-01-03	Dec 2 → 3	IndividualName withheld	STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO CRISFIELD, OCEAN CITY, BERLIN, SALISBURY AND RETURN	$165.75	B-1226
DMIK21400161	2014-01-17	Dec 20, 2013 → Jan 3, 2014	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION 12/20, 1/2, 3 IN AND AROUND BALTIMORE	$11.00	B-1226
DMIK21400162	2014-01-17	Jan 7 → 11	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION 1/7, 11 BALTIMORE TO WASHINGTON DC; 1/9, 11 WASHINGTON DC TO BALTIMORE; 1/10 IN AND AROUND BALTIMORE	$83.50	B-1226
DMIK21400163	2014-01-17	Dec 5 → 12	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN: 12/5, 11 LINTHICUM HEIGHTS; 12/12 GLEN BURNIE	$62.00	B-1226
DMIK21400164	2014-01-17	Dec 16 → 18	IndividualName withheld	STAFF TRANSPORTATION SEVERN TO THE FOLLOWING AND RETURN: 12/16 WASHINGTON DC; 12/18 CURTIS BAY	$44.00	B-1226
DMIK21400165	2014-01-23	Dec 5 → 17	IndividualName withheld	STAFF TRANSPORTATION ARLINGTON VA TO THE FOLLOWING AND RETURN: 12/5, 11 ROCKVILLE; 12/6 ANNAPOLIS; 12/16 WASHINGTON DC; 12/17 BALTIMORE	$160.00	B-1226
DMIK21400166	2014-01-23	Dec 3 → 18	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 12/3, 18 FREDERICK; 12/3 BUCKEYSTOWN; 12/6 ANNAPOLIS; 12/11 POINT OF ROCKS; 12/12 MOUNT AIRY; 12/16 WASHINGTON DC	$357.50	B-1226
DMIK21400168	2014-01-27	Oct 22 → Nov 1	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 10/22, 11/1 INTERDEPARTMENTAL TRANSPORTATION; 10/24 ABERDEEN	$55.00	B-1226
DMIK21400169	2014-01-22	Oct 30 → Nov 7	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 11/7 INTERDEPARTMENTAL TRANSPORTATION; 10/30, 11/1 BEL AIR; 11/7 HUNT VALLEY	$75.00	B-1226
DMIK21400170	2014-01-23	Nov 8 → 18	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 11/11 INTERDEPARTMENTAL TRANSPORTATION;/8 ABERDEEN; 11/13 PERRY POINT; 11/18 LINTHICUM HEIGHTS	$114.00	B-1226
DMIK21400171	2014-01-22	Dec 16, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC AND RETURN	$55.00	B-1226
DMIK21400172	2014-01-22	Jan 8, 2014	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO BOWIE AND RETURN	$39.50	B-1227
DMIK21400173	2014-01-22	Jan 10 → 11	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 1/10 HAVRE DE GRACE; 1/11 WASHINGTON DC	$87.00	B-1227
DMIK21400174	2014-01-22	Dec 17, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO ANNAPOLIS AND RETURN	$26.00	B-1227
DMIK21400175	2014-01-22	Nov 18 → 25	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO THE FOLLOWING AND RETURN: 11/18, 20 BOWIE; 11/19 UPPER MARLBORO, SUITLAND; 11/21 OXON HILL, LANHAM; 11/25 UPPER MARLBORO, BOWIE	$94.00	B-1227
DMIK21400176	2014-01-23	Nov 22 → 26	IndividualName withheld	STAFF TRANSPORTATION ODENTON TO THE FOLLOWING AND RETURN: 11/22, 26 BALTIMORE; 11/23 WALDORF	$107.00	B-1227
DMIK21400177	2014-01-23	Dec 3 → 19	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO THE FOLLOWING AND RETURN: 12/3 LANHAM, FOREST HEIGHTS; 12/4, 19 UPPER MARLBORO; 12/5 CLINTON, BOWIE; 12/6 LA PLATA; 12/10 BOWIE, OXON HILL; 12/11 BOWIE, DISTRICT HEIGHTS; 12/12 LANHAM, BELTSVILLE; 12/17 CLINTON, FORT WASHINGTON; 12/18 SUITLAND, UPPER MARLBORO	$251.50	B-1227
DMIK21400178	2014-01-23	Dec 7 → 15	IndividualName withheld	STAFF TRANSPORTATION ODENTON TO THE FOLLOWING AND RETURN: 12/7 UPPER MARLBORO, WALDORF; 12/14 DISTRICT HEIGHTS, BOWIE; 12/15 OXON HILL, GREENBELT	$110.00	B-1227
DMIK21400179	2014-01-22	Nov 6 → 20	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$47.00	B-1227
DMIK21400180	2014-01-22	Dec 6 → 16	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 12/6 ANNAPOLIS; 12/16 WASHINGTON DC; 12/14 INTERDEPARTMENTAL TRANSPORTATION	$99.30	B-1227
DMIK21400181	2014-01-23	Dec 2 → 3	IndividualName withheld	STAFF PER DIEM TOWSON TO CRISFIELD, OCEAN CITY, BERLIN, SALISBURY AND RETURN	$165.75	B-1227
DMIK21400182	2014-01-22	Dec 12 → 13	IndividualName withheld	STAFF TRANSPORTATION 12/12, 13 BALTIMORE TO WASHINGTON DC AND RETURN	$94.00	B-1227
DMIK21400183	2014-01-22	Dec 19, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO HALETHORPE AND RETURN	$22.00	B-1227
DMIK21400184	2014-01-22	Dec 20, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC AND RETURN	$47.00	B-1227
DMIK21400185	2014-01-22	Jan 5, 2014	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO GREENBELT AND RETURN	$44.00	B-1227
DMIK21400186	2014-01-22	Jan 6, 2014	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC AND RETURN	$47.00	B-1227
DMIK21400187	2014-01-22	Jan 14, 2014	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO ANNAPOLIS AND RETURN	$48.00	B-1227
DMIK21400188	2014-01-28	Dec 11, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: HANOVER; LINTHICUM HEIGHTS	$19.00	B-1227
DMIK21400189	2014-01-22	Dec 16, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC AND RETURN	$54.50	B-1227
DMIK21400190	2014-01-23	Dec 5 → 6	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO THE FOLLOWING AND RETURN: 12/5 BALTIMORE; 12/6 BALTIMORE, ANNAPOLIS	$127.00	B-1227
DMIK21400191	2014-01-22	Jan 2, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$65.00	B-1227
DMIK21400192	2014-01-22	Nov 26, 2013	IndividualName withheld	STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO BALTIMORE AND RETURN	$13.00	B-1227
DMIK21400193	2014-01-27	Dec 4, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.47	B-1227
DMIK21400194	2014-01-22	Jan 2, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$52.00	B-1227
DMIK21400196	2014-01-22	Dec 5, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$63.00	B-1227
DMIK21400197	2014-01-22	Jan 3, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$44.00	B-1227
DMIK21400199	2014-02-03	Jan 17, 2014	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN BALTIMORE	$145.93	B-1227
DMIK21400202	2014-02-03	Jan 23 → 24	IndividualName withheld	STAFF PER DIEM	$123.44	B-1227
〃	〃	〃	〃	STAFF TRANSPORTATION HAGERSTOWN TO ANNAPOLIS AND RETURN	$95.50	B-1227
DMIK21400203	2014-01-31	Jan 16, 2014	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO HAGERSTOWN AND RETURN	$94.00	B-1228
DMIK21400204	2014-01-31	Jan 22, 2014	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$51.50	B-1228
DMIK21400205	2014-02-03	Jan 25, 2014	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO DELMAR DE AND RETURN	$138.00	B-1228
DMIK21400207	2014-01-31	Jan 17, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$53.00	B-1228
DMIK21400211	2014-02-03	Jan 27 → 28	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 1/27 GAITHERSBURG, WASHINGTON DC; 1/28 WASHINGTON DC	$116.20	B-1228
DMIK21400212	2014-02-18	Jan 16 → 31	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION 1/16, 30 WASHINGTON DC TO BALTIMORE; 1/17, 31 IN AND AROUND BALTIMORE	$51.50	B-1228
DMIK21400217	2014-02-27	Nov 4 → 20	IndividualName withheld	STAFF TRANSPORTATION 11/4, 13, 20 BALTIMORE TO WASHINGTON DC AND RETURN	$132.00	B-1228
DMIK21400218	2014-02-18	Oct 30, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC AND RETURN	$157.00	B-1228
DMIK21400219	2014-02-18	Dec 16, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC AND RETURN	$69.00	B-1228
DMIK21400220	2014-02-18	Jan 11 → 31	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 1/11 INTERDEPARTMENTAL TRANSPORTATION; 1/14 WESTMINSTER; 1/15 ACCIDENT; 1/16, 31 CUMBERLAND; 1/17, 18, 29, 30 FREDERICK; 1/31 MOUNT AIRY	$552.00	B-1228
DMIK21400221	2014-02-18	Jan 14, 2014	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.50	B-1228
DMIK21400222	2014-02-18	Feb 5, 2014	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO KENSINGTON AND RETURN	$38.00	B-1228
DMIK21400223	2014-02-18	Dec 16, 2013	IndividualName withheld	STAFF TRANSPORTATION OWINGS TO WASHINGTON DC TO ANNAPOLIS	$38.50	B-1228
DMIK21400224	2014-02-18	Jan 7 → 25	IndividualName withheld	STAFF TRANSPORTATION OWINGS TO THE FOLLOWING AND RETURN: 1/7 HUGHESVILLE, PRINCE FREDERICK, HOLLYWOOD; 1/15 LEXINGTON PARK; 1/17 SOLOMONS; 1/19 PRINCE FREDERICK; 1/20 LEONARDTOWN; 1/25 WASHINGTON DC	$232.00	B-1228
DMIK21400225	2014-02-18	Jan 16 → 24	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN TO OWINGS: 1/16 PRINCE FREDERICK; 1/24 HUNTINGTOWN; 1/23 ANNAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$55.00	B-1228
DMIK21400226	2014-02-18	Jan 29, 2014	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO LINTHICUM HEIGHTS, ANNAPOLIS JUNCTION AND RETURN	$19.50	B-1228
DMIK21400232	2014-02-18	Jan 29 → Feb 10	IndividualName withheld	STAFF TRANSPORTATION 1/29, 2/3, 5, 10 BALTIMORE TO WASHINGTON DC AND RETURN	$200.00	B-1228
DMIK21400233	2014-03-06	Jan 24, 2014	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO GWYNN OAK, WASHINGTON DC AND RETURN	$61.50	B-1228
DMIK21400234	2014-02-18	Jan 23, 2014	IndividualName withheld	STAFF PER DIEM	$17.64	B-1228
〃	〃	〃	〃	STAFF TRANSPORTATION IN AND AROUND BALTIMORE	$4.50	B-1228
DMIK21400238	2014-02-28	Feb 19 → 20	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] WASHINGTON DC TO BALTIMORE, HANOVER AND RETURN	$196.63	B-1228
DMIK21400239	2014-02-26	Feb 19 → 20	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE, HANOVER AND RETURN	$24.13	B-1228
DMIK21400240	2014-03-04	Jan 23, 2014	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION IN AND AROUND BALTIMORE	$3.00	B-1228
DMIK21400241	2014-03-04	Feb 4 → 10	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION 2/4, 10 BALTIMORE TO WASHINGTON DC; 2/6 WASHINGTON DC TO BALTIMORE	$61.50	B-1228
DMIK21400252	2014-03-12	Feb 6 → 27	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 2/6, 27 FREDERICK; 2/7 SALISBURY PA; 2/8 WESTMINSTER; 2/8, 18 CUMBERLAND; 2/21 FROSTBURG; 2/24 KEYMAR	$484.50	B-1228
DMIK21400253	2014-03-11	Feb 7, 2014	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO ODENTON AND RETURN	$19.50	B-1228
DMIK21400254	2014-03-12	Feb 19 → 21	IndividualName withheld	STAFF TRANSPORTATION 2/19, 20, 21 ANNAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$111.50	B-1228
DMIK21400255	2014-03-11	Feb 12, 2014	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC AND RETURN	$47.00	B-1228
DMIK21400256	2014-03-11	Feb 18, 2014	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO ROSEDALE, ANNAPOLIS, BALTIMORE, LINTHICUM HEIGHTS AND RETURN	$86.50	B-1229
DMIK21400257	2014-03-11	Feb 20, 2014	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO BEALLSVILLE AND RETURN	$80.00	B-1229
DMIK21400258	2014-03-11	Feb 26, 2014	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC, ALEXANDRIA VA AND RETURN	$52.00	B-1229
DMIK21400262	2014-03-11	Mar 4, 2014	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC AND RETURN	$47.00	B-1229
DMIK21400263	2014-03-11	Jan 10, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$58.00	B-1229
DMIK21400264	2014-03-11	Jan 22, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO TOWSON AND RETURN	$71.50	B-1229
DMIK21400265	2014-03-11	Jan 27, 2014	IndividualName withheld	STAFF TRANSPORTATION WOODBRIDGE VA TO WINDSOR MILL, GAITHERSBURG TO WASHINGTON DC	$74.50	B-1229
DMIK21400266	2014-03-11	Feb 3, 2014	IndividualName withheld	STAFF TRANSPORTATION WOODBRIDGE VA TO GREENBELT TO WASHINGTON DC	$30.50	B-1229
DMIK21400267	2014-03-11	Feb 10, 2014	IndividualName withheld	STAFF TRANSPORTATION WOODBRIDGE VA TO BALTIMORE TO WASHINGTON DC	$69.00	B-1229
DMIK21400268	2014-03-11	Feb 18, 2014	IndividualName withheld	STAFF TRANSPORTATION WOODBRIDGE VA TO ANNAPOLIS TO WASHINGTON DC	$49.50	B-1229
DMIK21400269	2014-03-11	Feb 20, 2014	IndividualName withheld	STAFF TRANSPORTATION WOODBRIDGE VA TO HYATTSVILLE, BALTIMORE AND RETURN	$94.50	B-1229
DMIK21400270	2014-03-11	Feb 24, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.50	B-1229
DMIK21400272	2014-03-11	Feb 19, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$14.00	B-1229
DMIK21400273	2014-03-11	Feb 19, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$8.00	B-1229
DMIK21400276	2014-03-20	Feb 11 → Mar 10	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION 2/11, 27, 3/6 WASHINGTON DC TO BALTIMORE; BALTIMORE TO THE FOLLOWING AND RETURN: 2/22, 3/2 IN AND AROUND BALTIMORE; 2/23 ROCKVILLE; BALTIMORE TO FOLLOWING AND RETURN TO WASHINGTON DC: 2/24 BETHESDA; 3/10 ANNAPOLIS	$196.50	B-1229
DMIK21400277	2014-03-25	Dec 12 → 13	IndividualName withheld	STAFF PER DIEM	$199.76	B-1229
〃	〃	〃	〃	STAFF TRANSPORTATION BALTIMORE TO CAMBRIDGE AND RETURN	$94.00	B-1229
DMIK21400278	2014-03-25	Jan 15 → Feb 5	IndividualName withheld	STAFF TRANSPORTATION 1/15, 29, 2/4 BALTIMORE TO WASHINGTON DC AND RETURN	$178.00	B-1229
DMIK21400279	2014-03-24	Feb 28, 2014	MIKULSKI,BARBARA A	SENATOR'S PER DIEM WASHINGTON DC TO BOSTON MA AND RETURN	$49.30	B-1229
DMIK21400285	2014-03-27	Mar 12 → 14	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 3/12 OXON HILL; 3/14 BETHESDA, EARLEVILLE	$200.40	B-1229
DMIK21400286	2014-03-27	Mar 17 → 20	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 3/17, 20 LINTHICUM HEIGHTS; 3/20 FREDERICK	$117.00	B-1229
DMIK21400287	2014-03-26	Feb 4, 2014	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$46.00	B-1229
DMIK21400288	2014-03-26	Feb 6, 2014	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$46.00	B-1229
DMIK21400289	2014-03-27	Jan 6 → 27	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO THE FOLLOWING AND RETURN: 1/6, 27 BOWIE; 1/7 OXON HILL; 1/8 ANNAPOLIS; 1/9 CLINTON, CAPITOL HEIGHTS; 1/10 FORT WASHINGTON; 1/15 WALDORF; 1/17 GLEN BURNIE; 1/23 LA PLATA; 1/24 UPPER MARLBORO, SUITLAND	$292.00	B-1229
DMIK21400290	2014-03-26	Jan 11 → 26	IndividualName withheld	STAFF TRANSPORTATION ODENTON TO THE FOLLOWING AND RETURN: 1/11 WHITE PLAINS; 1/18 LANHAM, GREENBELT; 1/26 COLUMBIA	$94.50	B-1229
DMIK21400291	2014-03-27	Jan 28 → 31	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO THE FOLLOWING AND RETURN: 1/28 DISTRICT HEIGHTS, ANNAPOLIS; 1/29 BOWIE, LA PLATA; 1/30 LANHAM; 1/31 UPPER MARLBORO	$115.50	B-1229
DMIK21400292	2014-03-27	Feb 1 → 23	IndividualName withheld	STAFF TRANSPORTATION ODENTON TO THE FOLLOWING AND RETURN: 2/1 WALDORF, CLINTON; 2/8 BOWIE; 2/22 LA PLATA; 2/23 POTOMAC	$165.00	B-1229
DMIK21400293	2014-03-27	Feb 4 → 27	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO THE FOLLOWING AND RETURN: 2/4 WASHINGTON DC; 2/5 BOWIE; 2/6 BRANDYWINE; 2/11 OXON HILL; 2/12 UPPER MARLBORO, WALDORF; 2/19 FORT WASHINGTON; 2/20 LANHAM, GREENBELT, ANNAPOLIS; 2/21 ANNAPOLIS; 2/25 CLINTON, UPPER MARLBORO; 2/27 UPPER MARLBORO, ANNAPOLIS	$308.50	B-1230
DMIK21400294	2014-03-27	Nov 18 → Dec 18	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 11/18 EDGEWOOD; 12/6, 11 ANNAPOLIS; 12/16 WASHINGTON DC; 12/18 BEL AIR	$188.00	B-1230
DMIK21400295	2014-03-27	Jan 7 → 17	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 1/7, 16 ABERDEEN; 1/14 BELCAMP; 1/15 BETHESDA, GAITHERSBURG; 1/17 ANNAPOLIS	$195.50	B-1230
DMIK21400296	2014-03-27	Jan 24 → Feb 6	IndividualName withheld	STAFF TRANSPORTATION 1/30, 2/6 BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION; BALTIMORE TO THE FOLLOWING AND RETURN: 1/24 WASHINGTON DC; 1/27 GAITHERSBURG; 2/3 ABERDEEN	$182.00	B-1230
DMIK21400297	2014-03-27	Jan 29 → Mar 5	IndividualName withheld	STAFF TRANSPORTATION 2/19 BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION; 1/29, 2/12, 2/25, 3/5 BALTIMORE TO WASHINGTON DC AND RETURN	$234.68	B-1230
DMIK21400298	2014-03-26	Mar 7, 2014	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO PATUXENT RIVER, CALIFORNIA AND RETURN	$93.00	B-1230
DMIK21400299	2014-03-26	Mar 20, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$48.00	B-1230
DMIK21400300	2014-03-26	Feb 28, 2014	IndividualName withheld	STAFF PER DIEM	$50.58	B-1230
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON MA AND RETURN	$15.00	B-1230
DMIK21400301	2014-03-28	Feb 28, 2014	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BOSTON MA AND RETURN	$146.00	B-1230

Travel total, all 209 rows$22,441.12

Acquisition of assets, line by line3 rows · Oct 2013 – Mar 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV140000240	2013-11-01	Sep 1 → 30	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$6,375.00	B-1222
DMIK21300741	2013-10-23	Sep 26, 2013	DESKTOP SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$660.00	B-1222
CV140001477	2013-12-04	Oct 1 → 31	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	$199.98	B-1230

Acquisition of assets total, all 3 rows$7,234.98

Other contractual services, line by line12 rows · Oct 2013 – Mar 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV140000289	2013-11-01	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$62.80	B-1222
CV140000722	2013-11-04	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$17.10	B-1222
CV140001374	2013-12-03	Oct 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$51.20	B-1230
CV140001874	2013-12-30	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$16.70	B-1230
CV140001964	2013-12-30	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$15.00	B-1230
CV140002727	2014-01-28	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$50.20	B-1230
CV140002962	2014-01-30	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$36.60	B-1230
CV140003517	2014-02-27	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$42.05	B-1230
CV140003769	2014-02-27	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$47.70	B-1230
CV140004532	2014-03-26	Feb 1 → 28	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$5.70	B-1230

Show the other 2 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV140004778	2014-03-27	Feb 1 → 28	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$64.20	B-1230
DMIK21400121	2013-12-13	Nov 26, 2013	JP MORGAN CHASE BANK NA	TRAINING/CONFERENCE/REGISTRATION FEES	$405.71	B-1230

Other contractual services total, all 12 rows$814.96

Natl Security Grp-Maj Co-Chair (Mikulski)

Spent this period$56,861.64$56,861.64 of adjustments to FY1315.

FY1416 allowance used0.0%$0.00 of $60,000.00 available.

Staff on payroll0Entries in the FY1416 abstract, $0.00.

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

The cutsAll 2 funding lines · Oct 2013 – Mar 2014

#	Cut		Amount
1	Net Payroll Expenses	By title	$56,861.64
	Organization total		$56,861.64

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

Staff, by title0 entries · Oct 2013 – Mar 2014

Title	People	Paid, Oct 2013 – Mar 2014
Payroll abstract total	0	$0.00

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