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 2014 – Sep 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 Oct 2013 – Mar 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$1,383,036.70$1,373,240.20 from FY2014 funds; $9,424.50 of adjustments to FY2013; $372.00 of adjustments to FY2012.

FY2014 allowance used82.6%$2,551,442.43 of $3,090,426.00 available.

Staff on payroll41Entries in the FY2014 abstract, $1,241,463.13.

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

The cutsAll 3 funding lines · Apr 2014 – Sep 2014

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,250,881.58
2	Acquisition of Assets	Itemized	$41,597.00
3	Travel and Transportation of Persons	Itemized	$36,777.58
4	Supplies and Materials	Total only	$34,449.99
5	Rent, Communications and Utilities	Total only	$16,636.90
6	Other Contractual Services	Itemized	$1,915.05
7	Printing and Reproduction	Total only	$778.60
	Organization total		$1,383,036.70

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

Staff, by title41 entries · Apr 2014 – Sep 2014

Title	People	Paid, Apr 2014 – Sep 2014
Special Assistant To the Senator	5	$136,773.01
Assistant To the Senator	5	$95,487.73
Chief of Staff	1	$81,471.80
Legislative Director	1	$69,134.96
Communications Director	1	$68,168.20
State Director	1	$63,630.00
Legislative Correspondent	3	$58,500.00
Defense Policy Advisor	1	$50,499.96
Director of Operations	1	$50,499.92
Director of Constituent Services	1	$47,745.00
Director of Scheduling	1	$40,349.96
Press Secretary	1	$40,349.96
Counsel	1	$35,854.92
17 other titles	18	$402,997.71
Payroll abstract total	41	$1,241,463.13

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

Acquisition of assets, line by line3 rows · Apr 2014 – Sep 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMIK21400405	2014-05-15	Nov 26, 2012	RICOH AMERICAS CORPORATION	PURCHASED EQUIPMENT (EXPENDABLE)	$5,097.00	B-1394
DMIK21400526	2014-06-24	Jun 11, 2014	CREATIVENGINE CORPORATION	EXT DEV SOFTWARE (EXPENDABLE)	$13,500.00	B-1407
DMIK21400777	2014-09-30	Aug 20, 2014	CREATIVENGINE CORPORATION	EXT DEV SOFTWARE (EXPENDABLE)	$23,000.00	B-1407

Acquisition of assets total, all 3 rows$41,597.00

Travel, line by line374 rows · Apr 2014 – Sep 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMIK21400329	2014-04-11	Dec 7, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.00	B-1390
DMIK21400331	2014-04-11	Jan 3, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$40.00	B-1390
DMIK21400332	2014-04-11	Feb 6, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$40.00	B-1390
DMIK21400333	2014-04-11	Feb 27, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$40.00	B-1390
DMIK21400334	2014-04-11	Mar 23, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$40.00	B-1390
DMIK21400335	2014-04-11	Aug 8, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO EDGEWOOD AND RETURN	$62.00	B-1390
DMIK21400336	2014-04-11	Sep 17, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$40.00	B-1390
DMIK21400337	2014-04-11	Sep 18, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$40.00	B-1390
DMIK21400728	2014-08-29	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$61.00	B-1390
DMIK21400320	2014-04-11	Nov 7, 2012	IndividualName withheld	STAFF TRANSPORTATION SALISBURY TO OCEAN CITY AND RETURN	$30.00	B-1391

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMIK21400321	2014-04-14	Nov 11 → 14	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 11/11 HURLOCK; 11/12 GALENA; 11/14 CAMBRIDGE_ 2 TRIPS ; 11/14 QUEEN ANNE	$109.00	B-1391
DMIK21400322	2014-04-11	Nov 13 → 17	IndividualName withheld	STAFF TRANSPORTATION SALISBURY TO THE FOLLOWING AND RETURN: 11/13 ATLANTIC VA; 11/17 PRINCESS ANNE	$54.50	B-1391
DMIK21400323	2014-04-11	Nov 20 → 24	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 11/20 STEVENSVILLE; 11/24 IN AND AROUND EASTON	$44.00	B-1391
DMIK21400324	2014-04-11	Nov 26 → Dec 1	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 11/26 WYE MILLS; 12/1 CAMBRIDGE	$28.50	B-1391
DMIK21400325	2014-04-11	Dec 4, 2012	IndividualName withheld	STAFF TRANSPORTATION SALISBURY TO CRISFIELD, DENTON TO EASTON	$64.50	B-1391
DMIK21400326	2014-04-14	Dec 5 → 7	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 12/5 CENTREVILLE, DENTON; 12/6 MILLINGTON, CAMBRIDGE; 12/7 CENTREVILLE	$103.50	B-1391
DMIK21400327	2014-04-11	Dec 13 → 14	IndividualName withheld	STAFF TRANSPORTATION SALISBURY TO THE FOLLOWING AND RETURN: 12/13 CRISFIELD; 12/14 CRISFIELD, SNOW HILL	$73.50	B-1391
DMIK21400328	2014-04-11	Dec 18 → 20	IndividualName withheld	STAFF TRANSPORTATION 12/18, 20 SALISBURY TO CRISFIELD AND RETURN	$63.00	B-1391
DMIK21400338	2014-04-11	Oct 22, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.00	B-1391
DMIK21400339	2014-04-11	Nov 4, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$40.00	B-1391
DMIK21400340	2014-04-11	Jan 16, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$40.00	B-1392
DMIK21400341	2014-04-11	Feb 25, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$40.00	B-1392
DMIK21400342	2014-04-11	Apr 4, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$40.00	B-1392
DMIK21400343	2014-04-11	Apr 29, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$40.00	B-1392
DMIK21400344	2014-04-14	Aug 16, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA AND RETURN	$111.00	B-1392
DMIK21400345	2014-04-11	Oct 17, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$54.00	B-1392
DMIK21400346	2014-04-11	Feb 19, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$14.00	B-1392
DMIK21400380	2014-05-02	Jan 9 → 11	IndividualName withheld	STAFF TRANSPORTATION 1/9, 11 SALISBURY TO CRISFIELD AND RETURN	$64.00	B-1392
DMIK21400381	2014-05-02	Jan 9, 2013	IndividualName withheld	STAFF TRANSPORTATION EASTON TO ANNAPOLIS AND RETURN	$45.50	B-1392
DMIK21400382	2014-05-02	Jan 16, 2013	IndividualName withheld	STAFF TRANSPORTATION SALISBURY TO CRISFIELD AND RETURN	$32.00	B-1392
DMIK21400383	2014-05-02	Jan 19, 2013	IndividualName withheld	STAFF TRANSPORTATION EASTON TO SUDLERSVILLE AND RETURN	$35.00	B-1392
DMIK21400384	2014-05-02	Jan 21 → 25	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 1/21 ROCK HALL; 1/24 RIDGELY, CENTREVILLE; 1/25 DENTON	$53.50	B-1392
DMIK21400385	2014-05-02	Jan 30 → Feb 2	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 1/30 WYE MILLS; 1/31 ANNAPOLIS; 2/2 CAMBRIDGE	$74.50	B-1392
DMIK21400386	2014-05-02	Feb 3 → 6	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 2/3 SAINT MICHAELS; 2/6 CAMBRIDGE	$27.00	B-1392
DMIK21400387	2014-05-02	Feb 7, 2013	IndividualName withheld	STAFF TRANSPORTATION SALISBURY TO PRINCESS ANNE AND RETURN	$12.50	B-1392
DMIK21400388	2014-05-02	Feb 11 → 14	IndividualName withheld	STAFF TRANSPORTATION 2/11, 14 SALISBURY TO PRINCESS ANNE AND RETURN	$25.00	B-1392
DMIK21400389	2014-05-02	Feb 13, 2013	IndividualName withheld	STAFF TRANSPORTATION EASTON TO DENTON, CAMBRIDGE AND RETURN	$33.00	B-1392
DMIK21400403	2014-05-02	Feb 17, 2013	IndividualName withheld	STAFF TRANSPORTATION EASTON TO DENTON AND RETURN	$17.00	B-1392
DMIK21400404	2014-05-02	Feb 19 → 21	IndividualName withheld	STAFF TRANSPORTATION SALISBURY TO THE FOLLOWING AND RETURN: 2/19 ATLANTIC VA; 2/21 CRISFIELD	$73.00	B-1392
DMIK21400414	2014-05-16	Aug 21, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.00	B-1392
DMIK21400415	2014-05-16	Aug 28, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO MOUNT AIRY AND RETURN	$36.00	B-1392
DMIK21400416	2014-05-16	Aug 30, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO EASTON, ANNAPOLIS AND RETURN	$74.00	B-1392
DMIK21400417	2014-05-16	Sep 10, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO LAUREL AND RETURN	$20.00	B-1392
DMIK21400418	2014-05-16	Sep 16, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO LAUREL AND RETURN	$20.00	B-1392
DMIK21400419	2014-05-16	Sep 25, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC AND RETURN	$67.00	B-1392
DMIK21400437	2014-05-22	Feb 27 → Mar 2	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 2/27 CHESTERTOWN; 3/2 ROCK HALL	$85.00	B-1392
DMIK21400438	2014-05-22	Mar 1, 2013	IndividualName withheld	STAFF TRANSPORTATION SALISBURY TO CRISFIELD, POCOMOKE CITY AND RETURN	$39.00	B-1392
DMIK21400439	2014-05-22	Mar 3 → 9	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 3/3 PRESTON; 3/8 CHESTERTOWN; 3/9 CHURCH CREEK	$60.50	B-1392
DMIK21400440	2014-05-22	Mar 10 → 16	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 3/10 CAMBRIDGE; 3/12 CHURCH CREEK; 3/16 TILGHMAN	$64.50	B-1393
DMIK21400441	2014-05-23	Mar 21 → 23	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 3/21 GEORGETOWN DE; 3/22 ANNAPOLIS; 3/23 CHESTERTOWN	$121.00	B-1393
DMIK21400442	2014-05-22	Mar 25 → 27	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 3/25 RIDGELY; 3/27 CHURCH CREEK	$42.00	B-1393
DMIK21400538	2014-06-23	Apr 6, 2013	IndividualName withheld	STAFF TRANSPORTATION EASTON TO DENTON, SALISBURY AND RETURN	$56.50	B-1393
DMIK21400539	2014-06-23	Apr 13, 2013	IndividualName withheld	STAFF TRANSPORTATION EASTON TO TILGHMAN AND RETURN	$24.00	B-1393
DMIK21400540	2014-06-24	Apr 15 → 18	IndividualName withheld	STAFF TRANSPORTATION SALISBURY TO THE FOLLOWING AND RETURN: 4/15 CRISFIELD; 4/17 ATLANTIC VA; 4/18 OCEAN CITY	$104.00	B-1393
DMIK21400541	2014-06-23	Apr 19 → 20	IndividualName withheld	STAFF TRANSPORTATION 4/19, 20 EASTON TO CHESTERTOWN AND RETURN	$36.00	B-1393
DMIK21400542	2014-06-24	Apr 22 → 27	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 4/22 BETTERTON; 4/24 SUDLERSVILLE; 4/27 OXFORD	$123.50	B-1393
DMIK21400543	2014-06-23	Apr 23, 2013	IndividualName withheld	STAFF TRANSPORTATION SALISBURY TO POCOMOKE CITY, CRISFIELD AND RETURN	$39.00	B-1393
DMIK21400544	2014-06-23	May 4, 2013	IndividualName withheld	STAFF TRANSPORTATION EASTON TO DENTON, GALENA AND RETURN	$62.50	B-1393
DMIK21400545	2014-06-23	May 6, 2013	IndividualName withheld	STAFF TRANSPORTATION EASTON TO STEVENSVILLE AND RETURN	$27.50	B-1393
DMIK21400546	2014-06-23	May 14 → 18	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 5/14, 18 WYE MILLS; 5/16 CAMBRIDGE; 5/17 CENTREVILLE	$61.50	B-1393
DMIK21400547	2014-06-23	May 15, 2013	IndividualName withheld	STAFF TRANSPORTATION SALISBURY TO OCEAN CITY, PRINCESS ANNE TO EASTON	$68.50	B-1393
DMIK21400548	2014-06-23	May 21 → 24	IndividualName withheld	STAFF TRANSPORTATION SALISBURY TO THE FOLLOWING AND RETURN: 5/21 ATLANTIC VA; 5/24 BERLIN	$64.50	B-1393
DMIK21400549	2014-06-23	May 23 → 25	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 5/23 CAMBRIDGE; 5/25 CHESTERTOWN, RIDGELY	$57.50	B-1393
DMIK21400550	2014-06-24	May 27 → 31	IndividualName withheld	STAFF TRANSPORTATION 5/27, 31 EASTON TO CAMBRIDGE AND RETURN	$35.50	B-1393
DMIK21400551	2014-06-24	May 30, 2013	IndividualName withheld	STAFF TRANSPORTATION SALISBURY TO OCEAN CITY, HURLOCK AND RETURN	$59.50	B-1393
DMIK21400552	2014-06-24	Jun 3 → 8	IndividualName withheld	STAFF TRANSPORTATION SALISBURY TO THE FOLLOWING AND RETURN: 6/3, 6 CRISFIELD; 6/8 OCEAN CITY	$94.00	B-1393
DMIK21400553	2014-06-24	Jun 17 → 21	IndividualName withheld	STAFF TRANSPORTATION SALISBURY TO THE FOLLOWING AND RETURN: 6/17 PRINCESS ANNE; 6/21 SNOW HILL	$26.00	B-1393
DMIK21400554	2014-06-24	Jun 23 → 28	IndividualName withheld	STAFF TRANSPORTATION 6/23-25, 28 SALISBURY TO OCEAN CITY AND RETURN	$60.00	B-1393
DMIK21400555	2014-06-24	Jul 1, 2013	IndividualName withheld	STAFF TRANSPORTATION EASTON TO CHESTERTOWN AND RETURN	$36.00	B-1393
DMIK21400556	2014-06-24	Jul 16, 2013	IndividualName withheld	STAFF TRANSPORTATION EASTON TO SUDLERSVILLE AND RETURN	$35.50	B-1393
DMIK21400557	2014-06-24	Jul 31 → Aug 2	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 7/31 DENTON; 8/2 TILGHMAN	$42.00	B-1393
DMIK21400558	2014-06-24	Aug 2, 2013	IndividualName withheld	STAFF TRANSPORTATION SALISBURY TO OCEAN CITY, DENTON TO EASTON	$56.50	B-1393
DMIK21400609	2014-07-22	Aug 6 → 9	IndividualName withheld	STAFF TRANSPORTATION SALISBURY TO THE FOLLOWING AND RETURN: 8/6 POCOMOKE CITY; 8/9 ATLANTIC VA	$68.50	B-1393
DMIK21400610	2014-07-23	Aug 8, 2013	IndividualName withheld	STAFF TRANSPORTATION EASTON TO QUEEN ANNE, DENTON AND RETURN	$18.50	B-1393
DMIK21400611	2014-07-22	Aug 11 → 17	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 8/11 ROCK HALL; 8/13 FEDERALSBURG; 8/17 DENTON	$85.00	B-1393
DMIK21400612	2014-07-22	Aug 14 → 16	IndividualName withheld	STAFF TRANSPORTATION SALISBURY TO OCEAN CITY AND RETURN	$30.00	B-1394
DMIK21400613	2014-07-22	Aug 19 → 24	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 8/19 CHESTERTOWN; 8/22 CAMBRIDGE; 8/24 TILGHMAN	$76.00	B-1394
DMIK21400614	2014-07-22	Sep 11 → 13	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 9/11 CHESTERTOWN; 9/13 SUDLERSVILLE	$72.00	B-1394
DMIK21400615	2014-07-22	Sep 17 → 21	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 9/17 TILGHMAN; 9/19 GRASONVILLE; 9/21 HURLOCK	$64.00	B-1394
DMIK21400616	2014-07-22	Sep 23, 2013	IndividualName withheld	STAFF TRANSPORTATION SALISBURY TO OCEAN CITY AND RETURN	$30.00	B-1394
DMIK21400682	2014-08-25	Jul 19 → 28	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 7/19, 23, 25 INTERDEPARTMENTAL TRANSPORTATION; 7/21 OWINGS MILLS; 7/26 WINDSOR MILL; 7/27, 28 HUNT VALLEY	$101.00	B-1394
DMIK21400729	2014-09-02	Oct 16, 2012 → Aug 7, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO THE FOLLOWING AND RETURN: 10/16, 17, 25, 11/6, 7, 2/4, 4/8, 8/7 BALTIMORE; 12/3, 2/5 ANNAPOLIS	$520.00	B-1394
DMIK21400304	2014-04-08	Mar 18 → 20	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] WASHINGTON DC TO BALTIMORE, PATUXENT RIVER, CALIFORNIA, BALTIMORE AND RETURN	$255.06	B-1396
DMIK21400312	2014-04-14	Mar 10 → 31	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION 3/10 WASHINGTON DC TO GREENBELT TO BALTIMORE; 3/11, 31 BALTIMORE TO WASHINGTON DC; 3/21 IN AND AROUND BALTIMORE; 3/24 BALTIMORE TO COLLEGE PARK TO WASHINGTON DC; 3/27 WASHINGTON DC TO BALTIMORE; 3/28 BALTIMORE TO FORT MEADE AND RETURN	$131.00	B-1396
DMIK21400313	2014-04-14	Mar 18 → 21	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE, PATUXENT RIVER, CALIFORNIA, BALTIMORE AND RETURN	$46.70	B-1396
DMIK21400347	2014-04-23	Mar 4 → 22	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 3/4 WESTMINSTER; 3/6, 7, 20 CUMBERLAND; 3/8, 18 FREDERICK; 3/11 HANCOCK; 3/12 FROSTBURG; 3/20 WALKERSVILLE; 3/22 MOUNT AIRY	$526.50	B-1396
DMIK21400348	2014-04-23	Mar 22 → 31	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 3/22 HANCOCK; 3/24 FREDERICK; 3/25 WALKERSVILLE; 3/28 MCHENRY; 3/31 CUMBERLAND	$289.00	B-1396
DMIK21400349	2014-04-22	Mar 21 → 28	IndividualName withheld	STAFF TRANSPORTATION 3/21, 28 BALTIMORE TO ANNAPOLIS AND RETURN	$86.00	B-1396
DMIK21400350	2014-04-22	Apr 4, 2014	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO ANNAPOLIS AND RETURN	$43.00	B-1396
DMIK21400351	2014-04-23	Feb 3 → 14	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 2/3, 6, 10, 11, 12, 14 INTERDEPARTMENTAL TRANSPORTATION; 2/9 WINDSOR MILL, GLEN BURNIE; 2/11 ANNAPOLIS; 2/12 CATONSVILLE	$108.50	B-1396
DMIK21400352	2014-04-22	Feb 11, 2014	IndividualName withheld	STAFF TRANSPORTATION OWINGS TO GREAT MILLS AND RETURN	$39.00	B-1396
DMIK21400353	2014-04-22	Feb 25, 2014	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO WASHINGTON DC TO OWINGS	$35.50	B-1396
DMIK21400354	2014-04-22	Feb 26, 2014	IndividualName withheld	STAFF TRANSPORTATION OWINGS TO LINTHICUM HEIGHTS TO ANNAPOLIS	$40.50	B-1396
DMIK21400355	2014-04-23	Mar 4 → 25	IndividualName withheld	STAFF TRANSPORTATION OWINGS TO THE FOLLOWING AND RETURN: 3/4 PATUXENT RIVER; 3/5 LEXINGTON PARK, PRINCE FREDERICK; 3/7 LEXINGTON PARK, CALIFORNIA; 3/14 LUSBY; 3/15 PRINCE FREDERICK; 3/19 PATUXENT RIVER, CALIFORNIA, LEXINGTON PARK; 3/25 COLTONS POINT	$296.50	B-1396
DMIK21400356	2014-04-22	Mar 6, 2014	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO CHESAPEAKE BEACH TO OWINGS	$16.00	B-1396
DMIK21400357	2014-04-23	Mar 25 → 29	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 3/25 WASHINGTON DC; 3/29 NEW MARKET	$104.00	B-1396
DMIK21400358	2014-04-23	Mar 31, 2014	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO RIDGE AND RETURN	$113.00	B-1396
DMIK21400359	2014-04-23	Apr 8 → 11	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 4/8 ODENTON; 4/11 STERLING VA	$112.00	B-1396
DMIK21400360	2014-04-22	Mar 13, 2014	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$46.00	B-1396
DMIK21400361	2014-04-22	Apr 11, 2014	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO ANNAPOLIS AND RETURN	$37.00	B-1396
DMIK21400362	2014-04-22	Apr 3 → 7	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION 4/3 WASHINGTON DC TO BALTIMORE; 4/4 IN AND AROUND BALTIMORE; 4/7 BALTIMORE TO COLLEGE PARK TO WASHINGTON DC	$47.50	B-1397
DMIK21400363	2014-04-22	Mar 19, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO CALIFORNIA AND RETURN	$97.40	B-1397
DMIK21400364	2014-04-30	Mar 20, 2014	IndividualName withheld	STAFF TRANSPORTATION WOODBRIDGE VA TO MILFORD MILL AND RETURN	$61.50	B-1397
DMIK21400365	2014-04-22	Mar 24, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.20	B-1397
DMIK21400366	2014-04-22	Mar 25, 2014	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC TO ANNAPOLIS	$51.50	B-1397
DMIK21400367	2014-04-22	Mar 20, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PIKESVILLE, BALTIMORE AND RETURN	$61.80	B-1397
DMIK21400369	2014-04-22	Jan 23, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$52.50	B-1397
DMIK21400370	2014-04-22	Feb 19, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$38.50	B-1397
DMIK21400371	2014-04-22	Mar 20, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$52.50	B-1397
DMIK21400372	2014-04-23	Jan 3 → Mar 20	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO THE FOLLOWING AND RETURN: 2/20, 27 INTERDEPARTMENTAL TRANSPORTATION; 1/3, 23, 2/19, 3/20 BALTIMORE	$259.00	B-1397
DMIK21400373	2014-04-23	Mar 14 → Apr 16	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO THE FOLLOWING AND RETURN: 3/14 INTERDEPARTMENTAL TRANSPORTATION; 4/4 ANNAPOLIS; 4/16 BALTIMORE	$105.00	B-1397
DMIK21400390	2014-05-07	Mar 27, 2014	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO LEONARDTOWN TO OWINGS	$54.50	B-1397
DMIK21400391	2014-05-02	Mar 28, 2014	IndividualName withheld	STAFF TRANSPORTATION OWINGS TO SOLOMONS AND RETURN	$34.00	B-1397
DMIK21400392	2014-05-02	Apr 1 → 3	IndividualName withheld	STAFF TRANSPORTATION 4/1, 2, 3 OWINGS TO WASHINGTON DC AND RETURN	$93.00	B-1397
DMIK21400393	2014-05-02	Apr 18, 2014	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.50	B-1397
DMIK21400394	2014-05-02	Apr 23, 2014	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO LINTHICUM HEIGHTS AND RETURN	$27.00	B-1397
DMIK21400395	2014-05-02	Apr 16, 2014	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.00	B-1397
DMIK21400396	2014-05-02	Apr 18, 2014	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO STERLING VA AND RETURN	$78.00	B-1397
DMIK21400397	2014-05-05	Apr 21 → 25	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO THE FOLLOWING AND RETURN: 4/21 WASHINGTON DC; 4/22, 24, 25 BALTIMORE	$162.50	B-1397
DMIK21400398	2014-05-02	Apr 16, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$38.90	B-1397
DMIK21400399	2014-05-02	Apr 16, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$38.50	B-1397
DMIK21400400	2014-05-05	Jan 17 → Mar 26	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$208.00	B-1397
DMIK21400401	2014-05-05	Jan 24 → Mar 26	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 1/24, 3/24 ANNAPOLIS; 2/26, 3/26 WASHINGTON DC	$178.25	B-1397
DMIK21400402	2014-05-02	Apr 24, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.88	B-1397
DMIK21400408	2014-05-15	Apr 25, 2014	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION FOR [NAME] VIA RENTAL AUTO	$92.81	B-1397
DMIK21400428	2014-05-22	Apr 10 → May 12	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION 4/10 WASHINGTON DC TO BALTIMORE; 4/26 IN AND AROUND BALTIMORE; 5/12 BALTIMORE TO WASHINGTON DC	$47.00	B-1397
DMIK21400429	2014-05-23	Apr 1 → 16	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 4/1, 14 FREDERICK; 4/3 FROSTBURG; 4/5 MCHENRY; 4/5, 8, 15, 16 WALKERSVILLE; 4/8 CUMBERLAND; 4/12 LONACONING	$562.00	B-1397
DMIK21400430	2014-05-23	Apr 17 → 30	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 4/17, 21, 22 MOUNT AIRY; 4/23, 28, 30 FREDERICK; 4/24 BALTIMORE; 4/24 FROSTBURG; 4/28 CUMBERLAND; 4/29 WALKERSVILLE	$516.00	B-1398
DMIK21400431	2014-06-03	Apr 28 → May 2	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO THE FOLLOWING AND RETURN: 4/28, 5/1, 2 BALTIMORE; 4/29 WASHINGTON DC, LAUREL; 4/30 BETHESDA TO SILVER SPRING TO GREENBELT	$177.20	B-1398
DMIK21400432	2014-05-22	Apr 16, 2014	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO BALTIMORE AND RETURN	$39.50	B-1398
DMIK21400433	2014-05-22	Apr 24, 2014	IndividualName withheld	STAFF TRANSPORTATION OWINGS TO BALTIMORE TO ANNAPOLIS	$58.50	B-1398
DMIK21400434	2014-05-23	Apr 29 → May 7	IndividualName withheld	STAFF TRANSPORTATION OWINGS TO THE FOLLOWING AND RETURN: 4/29 LEONARDTOWN, SOLOMONS; 5/2 CALIFORNIA, LEXINGTON PARK, HOLLYWOOD; 5/7 LEXINGTON PARK	$144.00	B-1398
DMIK21400435	2014-05-22	May 1, 2014	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO WALDORF TO OWINGS	$35.00	B-1398
DMIK21400436	2014-05-22	May 8 → 9	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 5/8 WASHINGTON DC; 5/9 LUTHERVILLE TIMONIUM	$77.00	B-1398
DMIK21400443	2014-05-22	Oct 28, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO EASTON AND RETURN	$70.00	B-1398
DMIK21400444	2014-05-22	Nov 5, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.00	B-1398
DMIK21400445	2014-05-22	Nov 7, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-1398
DMIK21400446	2014-05-22	Nov 14, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO ANNAPOLIS AND RETURN	$39.00	B-1398
DMIK21400447	2014-05-22	Nov 18, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-1398
DMIK21400448	2014-05-22	Nov 21, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-1398
DMIK21400449	2014-05-22	Nov 25, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-1398
DMIK21400450	2014-05-22	Dec 6, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO ANNAPOLIS AND RETURN	$45.00	B-1398
DMIK21400451	2014-05-22	Dec 18, 2013	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.00	B-1398
DMIK21400452	2014-05-22	Jan 6, 2014	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO GREENBELT AND RETURN	$30.00	B-1398
DMIK21400453	2014-05-22	Jan 7, 2014	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO ANNAPOLIS AND RETURN	$39.00	B-1398
DMIK21400454	2014-05-22	Jan 8, 2014	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO ANNAPOLIS AND RETURN	$34.00	B-1398
DMIK21400455	2014-05-22	Jan 17, 2014	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.00	B-1398
DMIK21400456	2014-05-22	Jan 22, 2014	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.00	B-1398
DMIK21400457	2014-05-23	Feb 12 → 26	IndividualName withheld	STAFF TRANSPORTATION 2/12, 25, 26 BALTIMORE TO WASHINGTON DC AND RETURN	$252.00	B-1398
DMIK21400458	2014-05-22	Feb 18, 2014	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO ANNAPOLIS AND RETURN	$49.00	B-1398
DMIK21400459	2014-05-23	Mar 5 → 26	IndividualName withheld	STAFF TRANSPORTATION 3/5, 12, 26 BALTIMORE TO WASHINGTON DC AND RETURN	$119.00	B-1398
DMIK21400460	2014-05-22	Mar 6, 2014	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.00	B-1398
DMIK21400461	2014-05-22	Mar 10, 2014	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO ANNAPOLIS AND RETURN	$49.00	B-1398
DMIK21400462	2014-05-23	Mar 18 → 19	IndividualName withheld	STAFF PER DIEM	$137.86	B-1398
〃	〃	〃	〃	STAFF TRANSPORTATION BALTIMORE TO LEXINGTON PARK AND RETURN	$92.00	B-1398
DMIK21400463	2014-05-22	Mar 18, 2014	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.30	B-1399
DMIK21400464	2014-05-22	Mar 24, 2014	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO COLLEGE PARK AND RETURN	$43.00	B-1399
DMIK21400465	2014-05-23	Apr 2 → 3	IndividualName withheld	STAFF TRANSPORTATION 4/2, 3 BALTIMORE TO WASHINGTON DC AND RETURN	$107.00	B-1399
DMIK21400466	2014-05-23	Apr 22 → May 1	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 4/22, 23, 24, 25 INTERDEPARTMENTAL TRANSPORTATION; 4/26 FALLSTON; 4/27 CATONSVILLE, LINTHICUM HEIGHTS; 4/28 CATONSVILLE, LINTHICUM HEIGHTS, WASHINGTON DC; 4/29 WASHINGTON DC; 5/1 WASHINGTON DC, BETHESDA	$275.50	B-1399
DMIK21400467	2014-05-23	May 4 → 7	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 5/4 PIKESVILLE, OWINGS MILLS, HANOVER; 5/5 PIKESVILLE, OWINGS MILLS, HANOVER, WASHINGTON DC; 5/6, 7 WASHINGTON DC	$179.50	B-1399
DMIK21400468	2014-05-23	Apr 21 → 26	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO THE FOLLOWING AND RETURN: 4/21 INTERDEPARTMENTAL TRANSPORTATION; 4/22, 24, 26 BALTIMORE	$107.52	B-1399
DMIK21400469	2014-05-22	Apr 22, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$17.00	B-1399
DMIK21400473	2014-05-22	Apr 24, 2014	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO BALTIMORE AND RETURN	$31.50	B-1399
DMIK21400474	2014-05-23	May 1, 2014	IndividualName withheld	STAFF TRANSPORTATION IN AND AROUND BALTIMORE	$17.00	B-1399
DMIK21400475	2014-05-22	May 5, 2014	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO LINTHICUM HEIGHTS AND RETURN	$24.50	B-1399
DMIK21400477	2014-06-02	May 12 → 16	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO THE FOLLOWING AND RETURN: 5/12 WASHINGTON DC; 5/12, 16 ROCKVILLE; GREENBELT TO THE FOLLOWING AND RETURN: 5/13 SILVER SPRING; 5/14 ELLICOTT CITY; 5/15 COLUMBIA	$91.60	B-1399
DMIK21400478	2014-05-28	Oct 26, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO COLUMBIA AND RETURN	$25.50	B-1399
DMIK21400479	2014-05-28	Oct 28, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO EASTON AND RETURN	$67.00	B-1399
DMIK21400481	2014-05-29	Dec 2 → 3	IndividualName withheld	STAFF PER DIEM	$165.75	B-1399
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE, CRISFIELD, OCEAN CITY, BERLIN, SALISBURY AND RETURN	$98.00	B-1399
DMIK21400482	2014-05-28	Feb 19, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$48.00	B-1399
DMIK21400483	2014-05-28	Mar 18, 2014	IndividualName withheld	STAFF PER DIEM	$19.23	B-1399
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$14.00	B-1399
DMIK21400484	2014-05-28	Mar 20, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$56.00	B-1399
DMIK21400485	2014-05-28	Mar 21, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$74.00	B-1399
DMIK21400486	2014-05-28	Apr 24, 2014	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.00	B-1399
DMIK21400487	2014-05-28	Apr 30 → May 7	IndividualName withheld	STAFF TRANSPORTATION 4/30, 5/7 BALTIMORE TO WASHINGTON DC AND RETURN	$91.00	B-1399
DMIK21400488	2014-05-30	May 12 → 14	IndividualName withheld	STAFF INCIDENTALS	$80.04	B-1399
〃	〃	〃	〃	STAFF PER DIEM	$566.49	B-1399
〃	〃	〃	〃	STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC AND RETURN	$133.87	B-1399
DMIK21400500	2014-06-18	May 28 → 29	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] WASHINGTON DC TO BALTIMORE, HANOVER AND RETURN	$200.71	B-1399
DMIK21400502	2014-06-19	May 13 → Jun 2	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION WASHINGTON DC TO THE FOLLOWING: 5/13 INTERDEPARTMENTAL TRANSPORTATION; 5/15, 22 BALTIMORE; BALTIMORE TO THE FOLLOWING: 5/19 IN AND AROUND BALTIMORE; 5/20, 6/2 WASHINGTON DC; 5/23 TOWSON AND RETURN	$100.00	B-1399
DMIK21400509	2014-06-18	May 1 → 21	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 5/1 MC HENRY; 5/6 OAKLAND; 5/8 JEFFERSON; 5/9, 14, 16 WALKERSVILLE; 5/14 FREDERICK; 5/15 CUMBERLAND; 5/19 HANCOCK; 5/21 ACCIDENT	$646.50	B-1400
DMIK21400510	2014-06-18	May 22 → 30	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 5/22 MARTINSBURG WV; 5/25 WALKERSVILLE; 5/26 GRANTSVILLE; 5/27 WESTMINSTER; 5/28 SYKESVILLE; 5/30 FROSTBURG	$356.00	B-1400
DMIK21400513	2014-06-18	May 27 → Jun 4	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 5/27 LINTHICUM HEIGHTS; 5/29 CLEAR SPRING; 6/4 WESTMINSTER	$164.00	B-1400
DMIK21400514	2014-06-18	May 5, 2014	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.50	B-1400
DMIK21400515	2014-06-20	May 9 → Jun 4	IndividualName withheld	STAFF TRANSPORTATION OWINGS TO THE FOLLOWING AND RETURN: 5/9 LEONARDTOWN, PRINCE FREDERICK; 5/13, 16 HOLLYWOOD; 5/14 PRINCE FREDERICK, HOLLYWOOD; 5/17 HUNTINGTOWN; 5/20 SAINT LEONARD, LUSBY; 5/26 RIDGE, PRINCE FREDERICK; 5/30 CHARLOTTE HALL, PRINCE FREDERICK; 6/3 INDIAN HEAD; 6/4 LEXINGTON PARK	$434.50	B-1400
DMIK21400516	2014-06-20	Mar 1 → 22	IndividualName withheld	STAFF TRANSPORTATION ODENTON TO THE FOLLOWING AND RETURN: 3/1 WALDORF; 3/8 ANNAPOLIS; 3/15 BETHESDA; 3/22 UPPER MARLBORO	$108.00	B-1400
DMIK21400517	2014-06-23	Mar 4 → 25	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO THE FOLLOWING AND RETURN: 3/4 UPPER MARLBORO; 3/5 FOREST HEIGHTS; 3/6 CAPITOL HEIGHTS, BOWIE; 3/11 LA PLATA; 3/12 BOWIE; 3/12 SUITLAND; 3/18 ANNAPOLIS, BOWIE; 3/19 OXON HILL; 3/20 LANHAM, UPPER MARLBORO; 3/25 CLINTON	$218.50	B-1400
DMIK21400518	2014-06-18	Mar 24 → 31	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO THE FOLLOWING AND RETURN: 3/24 COLLEGE PARK; 3/26 ANNAPOLIS; 3/27 WHITE PLAINS; 3/28 CLINTON; 3/31 GLENN DALE	$98.50	B-1400
DMIK21400519	2014-06-18	Apr 1 → 15	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO THE FOLLOWING AND RETURN: 4/1 BOWIE, LANHAM; 4/2 CLINTON; 4/3 LANHAM, BOWIE; 4/4 GLENN DALE; 4/7 COLLEGE PARK, ANNAPOLIS; 4/9 LANHAM, HANOVER; 4/10 SUITLAND, COLUMBIA; 4/11 UPPER MARLBORO; 4/14 ACCOKEEK; 4/15 ANNAPOLIS, BALTIMORE	$242.50	B-1400
DMIK21400520	2014-06-18	Apr 12 → 27	IndividualName withheld	STAFF TRANSPORTATION ODENTON TO THE FOLLOWING AND RETURN: 4/12 WALDORF; 4/19 LANHAM, BOWIE; 4/26 UPPER MARLBORO, CLINTON; 4/27 HYATTSVILLE, BETHESDA	$132.00	B-1400
DMIK21400521	2014-06-18	Apr 17 → 30	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO THE FOLLOWING AND RETURN: 4/17 OXON HILL; 4/18 UPPER MARLBORO, BETHESDA; 4/21 BOWIE, LA PLATA; 4/22 WALDORF; 4/24 LOTHIAN; 4/25 BALTIMORE; 4/30 BLADENSBURG, TEMPLE HILLS	$249.00	B-1400
DMIK21400527	2014-06-23	Jun 5 → 9	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION 6/5 WASHINGTON DC TO BALTIMORE; 6/6 IN AND AROUND BALTIMORE; 6/9 BALTIMORE TO ANNAPOLIS TO WASHINGTON DC	$60.50	B-1400
DMIK21400528	2014-06-23	Mar 18 → 21	IndividualName withheld	STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO BALTIMORE, PATUXENT RIVER, CALIFORNIA, BALTIMORE AND RETURN	$17.21	B-1400
DMIK21400529	2014-06-23	Jun 11, 2014	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-1400
DMIK21400530	2014-06-23	Jun 12, 2014	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.00	B-1400
DMIK21400531	2014-06-23	May 14, 2014	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO LINTHICUM HEIGHTS, BALTIMORE AND RETURN	$48.00	B-1400
DMIK21400532	2014-06-23	May 23 → 26	IndividualName withheld	STAFF TRANSPORTATION 5/23 IN AND AROUND BALTIMORE; 5/26 BALTIMORE TO CROWNSVILLE AND RETURN	$37.00	B-1400
DMIK21400534	2014-06-23	May 23, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$14.00	B-1400
DMIK21400535	2014-06-23	May 28 → 30	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO THE FOLLOWING AND RETURN: 5/28 BALTIMORE; 5/30 ANNAPOLIS	$87.92	B-1400
DMIK21400536	2014-06-23	May 7, 2014	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO IJAMSVILLE AND RETURN	$54.50	B-1400
DMIK21400537	2014-06-23	May 28 → 29	IndividualName withheld	STAFF PER DIEM	$14.71	B-1400
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE, HANOVER AND RETURN	$41.68	B-1400
DMIK21400559	2014-06-24	Jun 11 → 16	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION 6/11, 12 WASHINGTON DC TO BALTIMORE; 6/12, 16 BALTIMORE TO WASHINGTON DC; 6/14 IN AND AROUND BALTIMORE	$92.50	B-1401
DMIK21400560	2014-06-23	Jun 8 → 11	IndividualName withheld	STAFF INCIDENTALS	$81.60	B-1401
〃	〃	〃	〃	STAFF PER DIEM	$794.45	B-1401
〃	〃	〃	〃	STAFF TRANSPORTATION HAGERSTOWN TO OCEAN CITY AND RETURN	$231.00	B-1401
DMIK21400561	2014-06-25	Jun 8 → 11	IndividualName withheld	STAFF INCIDENTALS	$81.60	B-1401
〃	〃	〃	〃	STAFF PER DIEM	$811.82	B-1401

Showing 210 of 374 rows →

Travel total, all 374 rows$36,777.58

Other contractual services, line by line12 rows · Apr 2014 – Sep 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV140005095	2014-04-22	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$75.70	B-1407
CV140005227	2014-04-24	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$9.00	B-1407
CV140006048	2014-05-22	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$55.15	B-1407
CV140006139	2014-05-22	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$15.50	B-1407
CV140006606	2014-06-23	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$12.00	B-1407
CV140006934	2014-06-24	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$19.00	B-1407
CV140007406	2014-07-23	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$168.00	B-1407
CV140007759	2014-07-24	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$9.00	B-1407
CV140008436	2014-08-27	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$114.00	B-1407
CV140008544	2014-08-27	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$62.70	B-1407

Show the other 2 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMIK21400406	2014-05-15	Apr 28, 2014	JP MORGAN CHASE BANK NA	TRAINING/CONFERENCE/REGISTRATION FEES	$775.00	B-1407
DMIK21400421	2014-05-23	May 7, 2014	IndividualName withheld	OTHER MISCELLANEOUS SERVICES	$600.00	B-1407

Other contractual services total, all 12 rows$1,915.05

Natl Security Grp-Maj Co-Chair (Mikulski)

Spent this period$0.00

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 · Apr 2014 – Sep 2014

No spending this period.

Staff, by title0 entries · Apr 2014 – Sep 2014

Title	People	Paid, Apr 2014 – Sep 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 →