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 2014 – Mar 2015

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 Apr 2014 – Sep 2014 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$1,269,736.07$1,220,946.16 from FY2015 funds; $48,587.31 of adjustments to FY2014; $202.60 of adjustments to FY2013.

FY2015 allowance used39.2%$1,220,946.16 of $3,114,914.00 available.

Staff on payroll44Entries in the FY2015 abstract, $1,145,422.95.

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

The cutsAll 3 funding lines · Oct 2014 – Mar 2015

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,155,523.49
2	Supplies and Materials	Total only	$39,613.41
3	Acquisition of Assets	Itemized	$26,057.66
4	Travel and Transportation of Persons	Itemized	$25,552.70
5	Rent, Communications and Utilities	Total only	$22,600.94
6	Other Contractual Services	Itemized	$337.35
7	Printing and Reproduction	Total only	$50.52
	Organization total		$1,269,736.07

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

Staff, by title44 entries · Oct 2014 – Mar 2015

Title	People	Paid, Oct 2014 – Mar 2015
Special Assistant To the Senator	6	$159,133.85
Assistant To the Senator	6	$96,007.19
Chief of Staff	1	$84,008.83
Communications Director	1	$65,422.51
Legislative Director	1	$64,455.72
State Director	1	$63,948.24
Director of Constituent Services	2	$51,014.81
Director of Operations	1	$50,999.95
Defense Policy Advisor	1	$50,752.44
Legislative Correspondent	3	$49,059.47
Legislative Assistant	3	$47,747.74
Executive Assistant / Director of Scheduling	1	$39,999.96
Constituent Service Representative	2	$29,848.77
14 other titles	15	$293,023.47
Payroll abstract total	44	$1,145,422.95

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

Acquisition of assets, line by line8 rows · Oct 2014 – Mar 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV150000757	2014-10-28	Sep 1 → 30	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$7,875.00	B-1361
DMIK21500010	2014-10-21	Aug 20, 2014	CREATIVENGINE	EXT DEV SOFTWARE (EXPENDABLE)	$9,500.00	B-1361
DMIK21500109	2014-11-25	Sep 2, 2014	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED SOFTWARE (EXPENDABLE)	$1,566.03	B-1361
DMIK21500280	2015-03-11	Jan 1 → Dec 31	DESKTOP SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$1,044.00	B-1361
DMIK21500076	2014-11-07	Oct 8, 2014	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$31.79	B-1371
DMIK21500096	2014-11-17	Oct 8, 2014	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$290.84	B-1371
DMIK21500246	2015-02-02	Dec 29, 2014	CREATIVENGINE	EXT DEV SOFTWARE (EXPENDABLE)	$750.00	B-1371
DMIK21500334	2015-03-03	Jan 30, 2015	CREATIVENGINE	EXT DEV SOFTWARE (EXPENDABLE)	$5,000.00	B-1371

Acquisition of assets total, all 8 rows$26,057.66

Travel, line by line278 rows · Oct 2014 – Mar 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMIK21500127	2014-12-01	Oct 4 → 28	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 10/4 PIKESVILLE; 10/14 RANDALLSTOWN; 10/16, 27, 28 INTERDEPARTMENTAL TRANSPORTATION; 10/23 ELKRIDGE; 10/26 ANNAPOLIS	$78.00	B-1357
DMIK21500128	2014-12-01	Nov 1 → 30	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 11/1 LINTHICUM HEIGHTS; 11/3 WINDSOR MILL; 11/8, 13, 20 INTERDEPARTMENTAL TRANSPORTATION; 11/14, 30 PIKESVILLE	$72.00	B-1357
DMIK21500355	2015-03-03	Feb 6 → Mar 20	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 2/6 INTERDEPARTMENTAL TRANSPORTATION; 2/11, 3/19, 20 WASHINGTON DC	$52.60	B-1357
DMIK21500002	2014-10-08	Sep 3 → 7	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 9/3, 5, 7 INTERDEPARTMENTAL TRANSPORTATION; 9/4 BOWIE, CATONSVILLE	$50.50	B-1358
DMIK21500003	2014-10-14	Sep 8, 2014	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION BALTIMORE TO WASHINGTON DC	$21.00	B-1358
DMIK21500004	2014-10-09	Sep 11 → 15	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION 9/11 WASHINGTON DC TO BALTIMORE; 9/12, 13 IN AND AROUND BALTIMORE; 9/15 BALTIMORE TO WASHINGTON DC	$54.50	B-1358
DMIK21500005	2014-10-07	Sep 6, 2014	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO ANNAPOLIS AND RETURN	$54.00	B-1358
DMIK21500006	2014-10-07	Sep 15, 2014	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO ANNAPOLIS AND RETURN	$54.00	B-1358
DMIK21500007	2014-10-07	Sep 16, 2014	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO ANNAPOLIS AND RETURN	$54.00	B-1358
DMIK21500028	2014-10-21	Sep 17 → 19	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 9/17 MOUNT AIRY; 9/18 ABERDEEN PROVING GROUND, SANDY SPRING; 9/19 BRENTWOOD	$177.00	B-1358

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMIK21500029	2014-10-21	Sep 24 → 26	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 9/24 HAGERSTOWN, COLUMBIA; 9/25 PRINCESS ANNE; 9/26 LA PLATA	$324.00	B-1358
DMIK21500030	2014-10-28	Sep 2 → 16	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 9/2 OAKLAND; 9/3, 4, 12, 16 FREDERICK; 9/8 WESTMINSTER; 9/9 MARTINSBURG WV; 9/10 MCHENRY; 9/11 FLINTSTONE; 9/13 FROSTBURG	$646.00	B-1358
DMIK21500031	2014-10-28	Sep 16 → 29	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 9/16 FRIENDSVILLE; 9/18 NEW WINDSOR; 9/20, 22, 25, 29 FREDERICK; 9/23, 26 CUMBERLAND	$503.00	B-1358
DMIK21500032	2014-10-24	Sep 17, 2014	IndividualName withheld	STAFF TRANSPORTATION ESSEX TO ANNAPOLIS AND RETURN	$43.00	B-1359
DMIK21500033	2014-10-31	Jul 21 → 30	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO THE FOLLOWING AND RETURN: 7/21 UPPER MARLBORO, FOREST HEIGHTS; 7/22 BOWIE, CAPITOL HEIGHTS; 7/24 LANHAM, OXON HILL; 7/25 FORT WASHINGTON; 7/28 LA PLATA; 7/29 WALDORF; 7/30 CLINTON, BOWIE	$155.00	B-1359
DMIK21500034	2014-10-31	Aug 1 → 15	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO THE FOLLOWING AND RETURN: 8/1 OXON HILL, UPPER MARLBORO; 8/4 BRANDYWINE; 8/5 BRENTWOOD, BOWIE; 8/6 UPPER MARLBORO; 8/8 BOWIE, WALDORF; 8/11 BOWIE; 8/12 BALTIMORE; 8/13 DISTRICT HEIGHTS, LAUREL; 8/14 WALDORF; 8/15 CLINTON	$231.50	B-1359
DMIK21500035	2014-10-30	Aug 3 → 9	IndividualName withheld	STAFF TRANSPORTATION ODENTON TO THE FOLLOWING AND RETURN: 8/3 LANHAM; 8/9 BRANDYWINE	$61.50	B-1359
DMIK21500036	2014-10-31	Sep 6 → 27	IndividualName withheld	STAFF TRANSPORTATION ODENTON TO THE FOLLOWING AND RETURN: 9/6 HYATTSVILLE; 9/13 INDIAN HEAD, BOWIE; 9/14 BRANDYWINE; 9/20 BOWIE; 9/21 SUITLAND; 9/27 WHITE PLAINS	$224.00	B-1359
DMIK21500037	2014-10-31	Sep 8 → 25	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO THE FOLLOWING AND RETURN: 9/8 OXON HILL, BOWIE; 9/11 LA PLATA, RIVERDALE; 9/12 ACCOKEEK, BRYANS ROAD; 9/15 DISTRICT HEIGHTS, CLINTON; 9/18 BOWIE, FOREST HEIGHTS; 9/19 HYATTSVILLE; 9/22 CLINTON, BOWIE; 9/24 UPPER MARLBORO; 9/25 FORT WASHINGTON	$263.00	B-1359
DMIK21500039	2014-11-07	Sep 11, 2014	IndividualName withheld	STAFF TRANSPORTATION OWINGS TO PATUXENT RIVER AND RETURN	$46.00	B-1359
DMIK21500040	2014-11-07	Sep 23, 2014	IndividualName withheld	STAFF TRANSPORTATION OWINGS TO THE FOLLOWING AND RETURN: CALIFORNIA; SAINT MARYS CITY	$86.50	B-1359
DMIK21500050	2014-11-10	Sep 12, 2014	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO PHILADELPHIA PA AND RETURN	$120.50	B-1359
DMIK21500051	2014-11-07	Sep 16, 2014	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO ARNOLD, HALETHORPE AND RETURN	$23.50	B-1359
DMIK21500052	2014-11-10	Sep 26, 2014	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO CUMBERLAND AND RETURN	$141.50	B-1359
DMIK21500053	2014-11-07	Sep 30, 2014	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.50	B-1359
DMIK21500054	2014-11-07	Sep 15 → 17	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO THE FOLLOWING AND RETURN TO GREENBELT: 9/15 ROCKVILLE; 9/16 GAITHERSBURG; 9/17 ELLICOTT CITY	$73.00	B-1359
DMIK21500055	2014-11-07	Sep 18 → 21	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO THE FOLLOWING AND RETURN: 9/18 SILVER SPRING; 9/20, 21 GAITHERSBURG	$42.00	B-1359
DMIK21500056	2014-11-10	Sep 19, 2014	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO GERMANTOWN TO BETHESDA	$25.00	B-1359
DMIK21500057	2014-11-10	Sep 19, 2014	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO COLUMBIA AND RETURN	$21.00	B-1359
DMIK21500058	2014-11-07	Sep 24, 2014	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO GAITHERSBURG TO BETHESDA	$20.00	B-1359
DMIK21500059	2014-11-07	Sep 22, 2014	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO COLUMBIA TO GREENBELT	$30.50	B-1359
DMIK21500060	2014-11-07	Sep 23 → 27	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO THE FOLLOWING AND RETURN: 9/23 CHEVY CHASE; 9/27 GAITHERSBURG	$19.00	B-1359
DMIK21500061	2014-11-07	Sep 29, 2014	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO BALTIMORE TO GREENBELT	$38.00	B-1359
DMIK21500062	2014-11-07	Sep 29 → 30	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO THE FOLLOWING AND RETURN: 9/29 ROCKVILLE; 9/30 POTOMAC	$11.00	B-1359
DMIK21500063	2014-11-12	Jul 10 → Aug 5	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 7/10, 17, 24, 31 WASHINGTON DC; 7/14 HANOVER; 7/23 LAUREL; 7/30 EDGEWOOD; 8/4 ABERDEEN; 8/5 ABERDEEN PROVING GROUND	$341.50	B-1359
DMIK21500064	2014-11-10	Aug 18 → 22	IndividualName withheld	STAFF TRANSPORTATION 8/18, 19, 20, 21, 22 BALTIMORE TO ANNAPOLIS AND RETURN	$197.50	B-1359
DMIK21500065	2014-11-10	Jul 11 → 24	IndividualName withheld	STAFF TRANSPORTATION 7/11, 15, 17, 23, 24 IN AND AROUND BALTIMORE	$58.00	B-1359
DMIK21500066	2014-11-07	May 20 → 24	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 5/20, 24 CHESTERTOWN; 5/21 QUEEN ANNE	$84.50	B-1359
DMIK21500067	2014-11-10	May 25 → 31	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 5/25 RIDGELY; 5/26, 31 CAMBRIDGE; 5/28 WYE MILLS; 5/30 HURLOCK, CRISFIELD	$131.50	B-1360
DMIK21500068	2014-11-07	May 27, 2014	IndividualName withheld	STAFF TRANSPORTATION SALISBURY TO CRISFIELD AND RETURN	$32.00	B-1360
DMIK21500069	2014-11-07	Jun 1 → 4	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 6/1 WYE MILLS; 6/4 ANNAPOLIS	$53.50	B-1360
DMIK21500070	2014-11-07	Jun 8 → 12	IndividualName withheld	STAFF TRANSPORTATION SALISBURY TO THE FOLLOWING AND RETURN: 6/8-10 OCEAN CITY; 6/12 BERLIN	$55.00	B-1360
DMIK21500071	2014-11-07	Jun 20 → 21	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 6/20 CENTREVILLE; 6/21 TRAPPE	$29.50	B-1360
DMIK21500072	2014-11-07	Jun 26, 2014	IndividualName withheld	STAFF TRANSPORTATION EASTON TO QUEENSTOWN, CAMBRIDGE, DENTON AND RETURN	$52.50	B-1360
DMIK21500073	2014-11-07	Jul 5, 2014	IndividualName withheld	STAFF TRANSPORTATION SALISBURY TO SNOW HILL, POCOMOKE CITY AND RETURN	$29.00	B-1360
DMIK21500074	2014-11-07	Jul 15 → 18	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 7/15 WITTMAN; 7/15 CAMBRIDGE; 7/17 DENTON; 7/18 FISHING CREEK	$96.00	B-1360
DMIK21500075	2014-11-07	Jul 16, 2014	IndividualName withheld	STAFF TRANSPORTATION SALISBURY TO CRISFIELD, OCEAN CITY AND RETURN	$61.00	B-1360
DMIK21500116	2014-11-24	Aug 7, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$40.00	B-1360
DMIK21500118	2014-12-01	Sep 19 → 29	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 9/19 GREENBELT; 9/22 COLUMBIA; 9/29 WASHINGTON DC; 9/21, 23, 25 IN AND AROUND BALTIMORE	$114.00	B-1360
DMIK21500125	2014-12-01	Aug 12, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$42.00	B-1360
DMIK21500129	2014-12-01	Mar 8 → 24	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 3/8, 10, 11, 14, 15, 21 INTERDEPARTMENTAL TRANSPORTATION; 3/18 PIKESVILLE, CATONSVILLE, RANDALLSTOWN; 3/19 TOWSON; 3/20 PIKESVILLE; 3/24 RANDALLSTOWN, HALETHORPE	$144.50	B-1360
DMIK21500130	2014-12-01	Mar 27 → Apr 7	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 3/27 OWINGS MILLS; 3/28 CLARKSVILLE; 3/29, 4/1, 2, 3, 5, 6 INTERDEPARTMENTAL TRANSPORTATION; 3/31 WINDSOR MILL; 4/7 CATONSVILLE	$118.00	B-1360
DMIK21500131	2014-12-01	Apr 9 → 26	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 4/9, 10, 11, 15, 16, 23, 25 INTERDEPARTMENTAL TRANSPORTATION; 4/12, 24 LINTHICUM HEIGHTS; 4/26 DUNDALK	$113.50	B-1360
DMIK21500132	2014-12-01	Apr 28 → May 11	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 4/28, 5/2, 6, 7, 9, 11 INTERDEPARTMENTAL TRANSPORTATION; 5/1 ANNAPOLIS; 5/3 FULTON; 5/4 LAUREL; 5/10 GLEN BURNIE	$156.50	B-1360
DMIK21500133	2014-12-01	May 12 → 26	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 5/12, 13, 15, 16, 21, 22, 26 INTERDEPARTMENTAL TRANSPORTATION; 5/17 CATONSVILLE; 5/19 RANDALLSTOWN	$80.00	B-1360
DMIK21500149	2014-12-01	Jul 9, 2014	IndividualName withheld	STAFF TRANSPORTATION SALISBURY TO POCOMOKE CITY AND RETURN	$30.00	B-1360
DMIK21500150	2014-12-01	Jul 10, 2014	IndividualName withheld	STAFF TRANSPORTATION EASTON TO CENTREVILLE AND RETURN	$19.50	B-1360
DMIK21500151	2014-12-01	Aug 5, 2014	IndividualName withheld	STAFF TRANSPORTATION SALISBURY TO POCOMOKE CITY AND RETURN	$30.00	B-1360
DMIK21500152	2014-12-01	Aug 6, 2014	IndividualName withheld	STAFF TRANSPORTATION EASTON TO DENTON AND RETURN	$26.50	B-1360
DMIK21500153	2014-12-01	Aug 13 → 15	IndividualName withheld	STAFF TRANSPORTATION SALISBURY TO OCEAN CITY AND RETURN	$31.00	B-1360
DMIK21500154	2014-12-01	Aug 18 → 23	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 8/18 FEDERALSBURG; 8/20 ANNAPOLIS; 8/21 CAMBRIDGE; 8/22 SECRETARY; 8/23 CENTREVILLE	$121.00	B-1360
DMIK21500155	2014-12-01	Sep 4 → 6	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 9/4 QUEENSTOWN; 9/6 DENTON, CHESTERTOWN	$61.50	B-1360
DMIK21500156	2014-12-01	Sep 16, 2014	IndividualName withheld	STAFF TRANSPORTATION EASTON TO FISHING CREEK, CHESTERTOWN AND RETURN	$78.50	B-1360
DMIK21500157	2014-12-01	Sep 23 → 27	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 9/23 CENTREVILLE; 9/25 WYE MILLS; 9/27 SAINT MICHAELS	$43.00	B-1361
DMIK21500172	2014-12-15	Aug 5 → Sep 5	IndividualName withheld	STAFF TRANSPORTATION 8/5, 29, 9/2, 5 IN AND AROUND BALTIMORE	$58.00	B-1361
DMIK21500182	2014-12-22	Jul 1, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$14.00	B-1361
DMIK21500183	2014-12-22	Sep 3, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$7.00	B-1361
DMIK21500184	2014-12-22	Sep 25, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$14.00	B-1361
DMIK21500189	2014-12-22	Aug 5, 2014	IndividualName withheld	STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ABERDEEN PROVING GROUND AND RETURN	$11.13	B-1361
DMIK21500190	2014-12-22	Sep 4, 2014	IndividualName withheld	STAFF TRANSPORTATION WOODBRIDGE VA TO BOWIE, BALTIMORE AND RETURN	$76.00	B-1361
DMIK21500191	2014-12-22	Sep 13, 2014	IndividualName withheld	STAFF TRANSPORTATION WOODBRIDGE VA TO BALTIMORE AND RETURN	$79.00	B-1361
DMIK21500229	2014-12-30	Jun 26 → Sep 23	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$170.90	B-1361
DMIK21500230	2014-12-30	Sep 4 → 23	IndividualName withheld	STAFF TRANSPORTATION 9/4, 23 BALTIMORE TO WASHINGTON DC AND RETURN	$97.05	B-1361
DMIK21500238	2014-12-30	Sep 12 → 14	IndividualName withheld	STAFF INCIDENTALS	$55.65	B-1361
〃	〃	〃	〃	STAFF PER DIEM	$373.18	B-1361
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$53.00	B-1361
DMIK21500239	2015-01-05	Sep 22 → 23	IndividualName withheld	STAFF TRANSPORTATION 9/22, 23 WASHINGTON DC TO BALTIMORE AND RETURN	$66.00	B-1361
DMIK21500318	2015-03-02	Aug 26 → Sep 15	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 8/26 COLUMBIA; 8/28 ODENTON; 9/4 CATONSVILLE; 9/8 WASHINGTON DC; 9/12 ODENTON, LINTHICUM HEIGHTS; 9/13 ANNAPOLIS, TOWSON; 9/15 LINTHICUM HEIGHTS	$233.50	B-1361
DMIK21500319	2015-02-19	Sep 17 → 30	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 9/17 LINTHICUM HEIGHTS; 9/19 COLUMBIA, EDGEWATER; 9/22 COLUMBIA; 9/26 CURTIS BAY; 9/29 INTERDEPARTMENTAL TRANSPORTATION; 9/30 ANNAPOLIS	$181.00	B-1361
DMIK21500327	2015-02-19	May 19 → Aug 4	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 5/19, 20 INTERDEPARTMENTAL TRANSPORTATION; 7/29 HAGERSTOWN; 8/1, 4 COLUMBIA	$156.65	B-1361
DMIK21500328	2015-02-19	May 21 → Jul 31	IndividualName withheld	STAFF TRANSPORTATION 5/21, 6/5, 6/19, 6/26, 7/10, 7/17, 7/24, 7/31 BALTIMORE TO WASHINGTON DC AND RETURN	$464.00	B-1361
DMIK21500329	2015-02-18	Sep 9, 2014	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC AND RETURN	$70.00	B-1361
DMIK21500356	2015-03-04	Jan 16 → Jun 19	IndividualName withheld	STAFF TRANSPORTATION 1/16, 3/28, 5/12, 14, 15 BALTIMORE TO WASHINGTON DC AND RETURN; 6/19 INTERDEPARTMENTAL TRANSPORTATION	$109.00	B-1361
DMIK21500038	2014-10-30	Oct 21, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$44.00	B-1363
DMIK21500041	2014-11-07	Oct 1, 2014	IndividualName withheld	STAFF TRANSPORTATION OWINGS TO LEXINGTON PARK AND RETURN	$41.50	B-1363
DMIK21500042	2014-11-07	Oct 6, 2014	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.50	B-1363
DMIK21500043	2014-11-07	Oct 7, 2014	IndividualName withheld	STAFF TRANSPORTATION OWINGS TO LA PLATA, HUGHESVILLE AND RETURN	$48.00	B-1363
DMIK21500044	2014-11-07	Oct 14, 2014	IndividualName withheld	STAFF TRANSPORTATION OWINGS TO PATUXENT RIVER AND RETURN	$42.50	B-1363
DMIK21500045	2014-11-07	Oct 16, 2014	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO PRINCE FREDERICK TO OWINGS	$30.00	B-1363
DMIK21500046	2014-11-07	Oct 18, 2014	IndividualName withheld	STAFF TRANSPORTATION OWINGS TO SAINT MARYS CITY, PATUXENT RIVER AND RETURN	$53.00	B-1363
DMIK21500047	2014-11-07	Oct 20, 2014	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO BALTIMORE TO OWINGS	$43.00	B-1363
DMIK21500077	2014-11-07	Oct 14 → 15	IndividualName withheld	STAFF PER DIEM	$124.37	B-1363
〃	〃	〃	〃	STAFF TRANSPORTATION HAGERSTOWN TO CUMBERLAND AND RETURN	$72.50	B-1363
DMIK21500078	2014-11-06	Oct 1, 2014	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO FREDERICK AND RETURN	$46.50	B-1363
DMIK21500079	2014-11-07	Oct 6 → 17	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 10/6, 8, 9, 10 ANNAPOLIS; 10/17 COLUMBIA	$143.00	B-1363
DMIK21500080	2014-11-06	Oct 1 → 2	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO THE FOLLOWING AND RETURN TO BETHESDA: 10/1 ROCKVILLE; 10/2 COLUMBIA	$40.00	B-1363
DMIK21500081	2014-11-06	Oct 2, 2014	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO COLLEGE PARK AND RETURN	$12.00	B-1363
DMIK21500082	2014-11-06	Oct 6, 2014	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO COLUMBIA AND RETURN	$28.00	B-1363
DMIK21500083	2014-11-06	Oct 8 → 12	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO THE FOLLOWING AND RETURN: 10/8 CHEVY CHASE; 10/12 GERMANTOWN	$23.00	B-1363
DMIK21500084	2014-11-06	Oct 7 → 8	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO THE FOLLOWING AND RETURN TO GREENBELT: 10/7 SILVER SPRING; 10/8 SILVER SPRING, ELLICOTT CITY	$32.50	B-1363
DMIK21500085	2014-11-06	Oct 13 → 18	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO THE FOLLOWING AND RETURN: 10/13 COLUMBIA; 10/15 OLNEY; 10/18 SILVER SPRING	$64.60	B-1363
DMIK21500086	2014-11-06	Oct 14 → 15	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO THE FOLLOWING AND RETURN TO BETHESDA: 10/14 ROCKVILLE; 10/15 BETHESDA	$27.00	B-1363
DMIK21500087	2014-11-06	Oct 14, 2014	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO ELLICOTT CITY, COLUMBIA TO GREENBELT	$31.00	B-1364
DMIK21500088	2014-11-07	Oct 19 → 26	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO THE FOLLOWING AND RETURN: 10/20, 22 BALTIMORE; 10/21 POTOMAC; 10/22, 26 CHEVY CHASE; 10/23 GAITHERSBURG; 10/19, 20 IN AND AROUND BETHESDA	$149.00	B-1364
DMIK21500089	2014-11-06	Oct 21, 2014	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO CHEVY CHASE TO BETHESDA	$11.00	B-1364
DMIK21500090	2014-11-06	Oct 2 → 6	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 10/2 GLEN BURNIE; 10/6 GLEN BURNIE, ANNAPOLIS	$61.00	B-1364
DMIK21500091	2014-11-07	Oct 14 → 15	IndividualName withheld	STAFF PER DIEM	$119.37	B-1364
〃	〃	〃	〃	STAFF TRANSPORTATION BALTIMORE TO CUMBERLAND AND RETURN	$147.00	B-1364
DMIK21500092	2014-11-06	Oct 20 → 24	IndividualName withheld	STAFF TRANSPORTATION IN AND AROUND BALTIMORE	$58.00	B-1364
DMIK21500095	2014-11-06	Oct 22 → 30	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO THE FOLLOWING AND RETURN: 10/22 ANNAPOLIS; 10/30 BALTIMORE	$91.50	B-1364
DMIK21500119	2014-12-03	Oct 1 → Nov 3	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 10/1 FREDERICK; 10/6 ANNAPOLIS, GLEN BURNIE; 10/17 COLUMBIA; 10/20, 27 ODENTON; 10/28 TILGHMAN; 10/29 OXON HILL; 11/3 DUNDALK; 10/3, 14 IN AND AROUND BALTIMORE	$260.00	B-1364
DMIK21500126	2014-12-01	Oct 6, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS AND RETURN	$43.20	B-1364
DMIK21500134	2014-12-01	Nov 5, 2014	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC AND RETURN	$26.00	B-1364
DMIK21500135	2014-12-01	Nov 14, 2014	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.00	B-1364
DMIK21500136	2014-12-01	Oct 1 → 20	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 10/1, 2, 3, 16, 18 FREDERICK; 10/8 LONACONING; 10/10 FROSTBURG; 10/10 WESTMINSTER; 10/12 BRUNSWICK; 10/20 BALTIMORE	$571.50	B-1364
DMIK21500137	2014-12-01	Oct 21 → 28	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 10/21 FREDERICK; 10/22 WESTMINSTER; 10/23, 28 CUMBERLAND; 10/23 NEW MIDWAY; 10/24 MC HENRY	$396.00	B-1364
DMIK21500138	2014-12-01	Oct 30, 2014	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO PRINCE FREDERICK TO OWINGS	$25.00	B-1364
DMIK21500139	2014-12-03	Nov 1, 2014	IndividualName withheld	STAFF TRANSPORTATION OWINGS TO SUNDERLAND AND RETURN	$4.50	B-1364
DMIK21500140	2014-12-01	Nov 3, 2014	IndividualName withheld	STAFF TRANSPORTATION OWINGS TO POMFRET, HUNTINGTOWN AND RETURN	$49.50	B-1364
DMIK21500141	2014-12-01	Nov 5, 2014	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO LINTHICUM HEIGHTS AND RETURN	$26.50	B-1364
DMIK21500142	2014-12-01	Nov 11, 2014	IndividualName withheld	STAFF TRANSPORTATION OWINGS TO LEONARDTOWN AND RETURN	$45.50	B-1364
DMIK21500143	2014-12-01	Nov 14, 2014	IndividualName withheld	STAFF TRANSPORTATION OWINGS TO CATONSVILLE TO ANNAPOLIS	$43.00	B-1364
DMIK21500145	2014-12-01	Oct 29, 2014	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO OXON HILL TO BETHESDA	$39.00	B-1364
DMIK21500146	2014-12-01	Oct 29, 2014	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO SILVER SPRING TO GREENBELT	$14.50	B-1364
DMIK21500147	2014-12-01	Oct 27 → 31	IndividualName withheld	STAFF TRANSPORTATION IN AND AROUND BALTIMORE	$46.00	B-1364
DMIK21500148	2014-12-01	Nov 3 → 7	IndividualName withheld	STAFF TRANSPORTATION IN AND AROUND BALTIMORE	$58.00	B-1364
DMIK21500158	2014-12-01	Oct 1 → 2	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 10/1 DENTON; 10/2 CAMBRIDGE	$35.50	B-1364
DMIK21500159	2014-12-01	Oct 6 → 9	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 10/6 DOVER DE; 10/9 WYE MILLS	$57.00	B-1364
DMIK21500160	2014-12-01	Oct 21, 2014	IndividualName withheld	STAFF TRANSPORTATION SALISBURY TO OCEAN CITY AND RETURN	$31.50	B-1364
DMIK21500161	2014-12-01	Oct 23 → 24	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 10/23 MILLINGTON; 10/24 TILGHMAN	$63.50	B-1365
DMIK21500162	2014-12-01	Oct 27 → 28	IndividualName withheld	STAFF TRANSPORTATION 10/27, 28 EASTON TO TILGHMAN AND RETURN	$94.00	B-1365
DMIK21500163	2014-12-01	Nov 5, 2014	IndividualName withheld	STAFF TRANSPORTATION SALISBURY TO ATLANTIC VA AND RETURN	$41.00	B-1365
DMIK21500164	2014-12-01	Nov 6, 2014	IndividualName withheld	STAFF TRANSPORTATION EASTON TO BALTIMORE AND RETURN	$83.00	B-1365
DMIK21500165	2014-12-01	Nov 10 → 13	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 11/10 DENTON; 11/11 GALENA, HURLOCK; 11/13 ANNAPOLIS, RIDGELY	$136.00	B-1365
DMIK21500166	2014-12-12	Nov 3, 2014	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO ELLICOTT CITY AND RETURN	$17.00	B-1365
DMIK21500168	2014-12-12	Nov 5, 2014	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO POTOMAC TO BETHESDA	$21.00	B-1365
DMIK21500169	2014-12-12	Nov 6, 2014	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO GAITHERSBURG TO GREENBELT	$22.50	B-1365
DMIK21500171	2014-12-12	Oct 14 → 15	IndividualName withheld	STAFF PER DIEM	$110.42	B-1365
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE, CUMBERLAND AND RETURN	$19.00	B-1365
DMIK21500173	2014-12-12	Nov 7 → 10	IndividualName withheld	STAFF TRANSPORTATION 11/7, 10 IN AND AROUND BALTIMORE	$27.00	B-1365
DMIK21500174	2014-12-15	Nov 30, 2014	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO FREDERICK, WASHINGTON DC AND RETURN	$61.00	B-1365
DMIK21500185	2014-12-18	Oct 2, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$24.00	B-1365
DMIK21500186	2014-12-18	Oct 8, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$14.00	B-1365
DMIK21500187	2014-12-22	Oct 16, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$37.10	B-1365
DMIK21500188	2014-12-18	Oct 21, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$14.00	B-1365
DMIK21500192	2014-12-18	Oct 1, 2014	IndividualName withheld	STAFF TRANSPORTATION WOODBRIDGE VA TO FREDERICK TO WASHINGTON DC	$70.50	B-1365
DMIK21500193	2014-12-18	Oct 3, 2014	IndividualName withheld	STAFF TRANSPORTATION WOODBRIDGE VA TO BALTIMORE TO WASHINGTON DC	$55.50	B-1365
DMIK21500194	2014-12-18	Oct 6, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO GLEN BURNIE TO WOODBRIDGE VA	$58.00	B-1365
DMIK21500195	2014-12-18	Oct 14 → 15	IndividualName withheld	STAFF PER DIEM	$117.15	B-1365
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CUMBERLAND TO WOODBRIDGE VA	$180.00	B-1365
DMIK21500196	2014-12-18	Oct 17, 2014	IndividualName withheld	STAFF TRANSPORTATION WOODBRIDGE VA TO COLUMBIA TO WASHINGTON DC	$51.00	B-1365
DMIK21500197	2014-12-22	Oct 22, 2014	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC AND RETURN	$19.00	B-1365
DMIK21500198	2014-12-18	Oct 1 → 17	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO THE FOLLOWING AND RETURN: 10/1 ANNAPOLIS, COLLEGE PARK; 10/2 LANHAM; 10/3 GLENN DALE, BOWIE; 10/6 UPPER MARLBORO, FOREST HEIGHTS; 10/7 LA PLATA, UPPER MARLBORO; 10/8 LANHAM, GLENN DALE; 10/9 OXON HILL, HYATTSVILLE; 10/14 UPPER MARLBORO, CAPITOL HEIGHTS; 10/16 UPPER MARLBORO, FORT WASHINGTON; 10/17 COLUMBIA	$164.00	B-1365
DMIK21500199	2014-12-18	Oct 4 → 25	IndividualName withheld	STAFF TRANSPORTATION ODENTON TO THE FOLLOWING AND RETURN: 10/4 LA PLATA, BELTSVILLE; 10/11 WHITE PLAINS; 10/12 COLUMBIA; 10/25 SILVER SPRING	$140.00	B-1365
DMIK21500200	2014-12-18	Oct 20 → 31	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO THE FOLLOWING AND RETURN: 10/20 UPPER MARLBORO, BALTIMORE; 10/21 WALDORF; 10/24, 29 OXON HILL; 10/27 UPPER MARLBORO, BRANDYWINE; 10/28 LAUREL, CAPITOL HEIGHTS; 10/30 UPPER MARLBORO; 10/31 BRYANS ROAD	$132.00	B-1365
DMIK21500201	2014-12-18	Nov 3 → 20	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO THE FOLLOWING AND RETURN: 11/3 LANHAM; 11/7 UPPER MARLBORO, CHEVERLY; 11/10 SILVER SPRING; 11/12 DISTRICT HEIGHTS, UPPER MARLBORO; 11/13 WALDORF, BLADENSBURG; 11/14 BOWIE, OXON HILL; 11/17 BOWIE; 11/19 UPPER MARLBORO; 11/20 HYATTSVILLE, CAPITOL HEIGHTS	$158.00	B-1366
DMIK21500202	2014-12-18	Nov 8 → 22	IndividualName withheld	STAFF TRANSPORTATION ODENTON TO THE FOLLOWING AND RETURN: 11/8 BOWIE; 11/11 DISTRICT HEIGHTS; 11/15 BALTIMORE; 11/21 BALTIMORE, SAVAGE; 11/22 UPPER MARLBORO	$112.00	B-1366
DMIK21500203	2014-12-30	Nov 2 → 19	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 11/2, 11 CUMBERLAND; 11/4, 13, 18 FREDERICK; 11/6, 7, 12, 14 WESTMINSTER; 11/19 ACCIDENT	$609.50	B-1366
DMIK21500204	2014-12-29	Nov 10 → 18	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 11/10 COLUMBIA; 11/18 WASHINGTON DC	$40.00	B-1366
DMIK21500205	2015-01-08	Oct 19 → 26	IndividualName withheld	STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP BETHESDA TO THE FOLLOWING AND RETURN:10/20, 22 BALTIMORE; 10/21 POTOMAC; 10/22, 26 CHEVY CHASE; 10/23 GAITHERSBURG; 10/19, 20 IN AND AROUND	$14.00	B-1366
DMIK21500206	2014-12-30	Nov 20 → 25	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 11/20 NEW MIDWAY; 11/21, 25 BALTIMORE; 11/24 WALKERSVILLE	$264.00	B-1366
DMIK21500208	2015-01-05	Oct 28 → 30	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO THE FOLLOWING AND RETURN: 10/28 CLARKSBURG; 10/30 COLLEGE PARK, ELLICOTT CITY, COLLEGE PARK; SILVER SPRING	$85.00	B-1366
DMIK21500209	2014-12-30	Nov 7 → 8	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO THE FOLLOWING AND RETURN: 11/7 ROCKVILLE, ELLICOTT CITY; 11/8 GERMANTOWN; ROCKVILLE	$101.00	B-1366
DMIK21500210	2015-01-08	Nov 10 → 14	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO THE FOLLOWING AND RETURN: 11/10, 11, 12, 14 ROCKVILLE; 11/11 KENSINGTON; 11/12 CHEVY CHASE; 11/13 WOODBINE; 11/11 IN AND AROUND	$85.00	B-1366
DMIK21500211	2014-12-29	Nov 13, 2014	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO GAITHERSBURG, ELLICOTT CITY TO GREENBELT	$38.00	B-1366
DMIK21500212	2015-01-08	Nov 18 → 21	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO THE FOLLOWING AND RETURN: 11/18 SILVER SPRING; 11/19 IN AND AROUND; 11/19, 20 ROCKVILLE; 11/21 BALTIMORE	$79.00	B-1366
DMIK21500213	2015-01-07	Nov 18, 2014	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO SILVER SPRING TO GREENBELT	$21.00	B-1366
DMIK21500214	2014-12-30	Dec 1 → 7	IndividualName withheld	STAFF TRANSPORTATION 12/2 IN AND AROUND BETHESDA; BETHESDA TO THE FOLLOWING AND RETURN: 12/1, 2, 3 ROCKVILLE; 12/4 GAITHERSBURG; 12/7 BALTIMORE	$107.00	B-1366
DMIK21500215	2014-12-30	Dec 4 → 5	IndividualName withheld	STAFF TRANSPORTATION 12/4, 5 BETHESDA TO ROCKVILLE TO GREENBELT	$28.00	B-1366
DMIK21500216	2014-12-30	Nov 20, 2014	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO LA PLATA TO OWINGS	$44.50	B-1366
DMIK21500217	2014-12-30	Nov 21, 2014	IndividualName withheld	STAFF TRANSPORTATION OWINGS TO BALTIMORE AND RETURN	$65.00	B-1366
DMIK21500218	2014-12-30	Nov 25, 2014	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO BALTIMORE TO OWINGS	$56.50	B-1366
DMIK21500219	2014-12-30	Dec 1, 2014	IndividualName withheld	STAFF TRANSPORTATION OWINGS TO HUGHESVILLE, CHARLOTTE HALL, PRINCE FREDERICK, MORGANZA AND RETURN	$74.00	B-1366
DMIK21500220	2014-12-30	Dec 3, 2014	IndividualName withheld	STAFF TRANSPORTATION OWINGS TO LEXINGTON PARK AND RETURN	$42.00	B-1366
DMIK21500221	2014-12-30	Dec 4, 2014	IndividualName withheld	STAFF TRANSPORTATION OWINGS TO CHARLOTTE HALL TO ANNAPOLIS	$44.00	B-1366
DMIK21500222	2014-12-30	Nov 8 → 25	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 11/8 GAITHERSBURG; 11/14 HAVRE DE GRACE; 11/16 GALENA; 11/20 PIKESVILLE, ELKRIDGE; 11/25 HUNT VALLEY	$227.90	B-1366
DMIK21500223	2014-12-30	Dec 6 → 13	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 12/6 LANHAM; 12/8 ANNAPOLIS, WASHINGTON DC; 12/13 WASHINGTON DC	$146.00	B-1366
DMIK21500224	2014-12-30	Nov 10 → 14	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$38.00	B-1366
DMIK21500225	2014-12-30	Nov 17 → 26	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$105.00	B-1367
DMIK21500226	2014-12-30	Dec 4, 2014	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC AND RETURN	$56.50	B-1367
DMIK21500227	2015-01-08	Nov 20 → 21	IndividualName withheld	STAFF INCIDENTALS	$7.00	B-1367
〃	〃	〃	〃	STAFF PER DIEM	$156.86	B-1367
〃	〃	〃	〃	STAFF TRANSPORTATION EASTON TO BALTIMORE AND RETURN	$109.80	B-1367
DMIK21500228	2014-12-30	Dec 2 → 6	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 12/2 DENTON; 12/4 QUEENSTOWN; 12/6 FISHING CREEK	$78.50	B-1367
DMIK21500231	2014-12-30	Oct 4 → Nov 24	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$237.15	B-1367
DMIK21500232	2014-12-30	Dec 9 → 10	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO THE FOLLOWING AND RETURN TO GREENBELT: 12/9 ROCKVILLE, LAUREL; 12/10 GERMANTOWN, WASHINGTON DC	$59.70	B-1367
DMIK21500233	2014-12-30	Dec 9 → 12	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO THE FOLLOWING AND RETURN: 12/9, 11 ROCKVILLE; 12/12 BALTIMORE	$64.00	B-1367
DMIK21500240	2014-12-30	Oct 1 → 21	IndividualName withheld	STAFF TRANSPORTATION 10/1, 2, 8, 16, 21 WASHINGTON DC TO BALTIMORE AND RETURN	$212.00	B-1367
DMIK21500241	2014-12-30	Nov 14 → 24	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO THE FOLLOWING AND RETURN: 11/14 BALTIMORE; 11/17 INTERDEPARTMENTAL TRANSPORTATION; 11/24 HAGERSTOWN	$141.00	B-1367
DMIK21500272	2015-02-05	Jan 11 → 16	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION 1/11, 16 IN AND AROUND BALTIMORE	$13.50	B-1367
DMIK21500273	2015-02-05	Jan 13, 2015	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION WASHINGTON DC TO BALTIMORE	$20.50	B-1367
DMIK21500274	2015-02-09	Jan 20, 2015	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION BALTIMORE TO WASHINGTON DC	$22.00	B-1367
DMIK21500285	2015-02-10	Oct 27, 2014	IndividualName withheld	STAFF TRANSPORTATION WOODBRIDGE VA TO ODENTON TO WASHINGTON DC	$41.50	B-1367
DMIK21500286	2015-02-10	Oct 29, 2014	IndividualName withheld	STAFF TRANSPORTATION WOODBRIDGE VA TO WASHINGTON DC AND RETURN	$42.00	B-1367
DMIK21500287	2015-02-10	Nov 3, 2014	IndividualName withheld	STAFF TRANSPORTATION WOODBRIDGE VA TO BALTIMORE AND RETURN	$88.50	B-1367
DMIK21500288	2015-02-10	Nov 24, 2014	IndividualName withheld	STAFF TRANSPORTATION WOODBRIDGE VA TO SPARROWS POINT TO WASHINGTON DC	$74.50	B-1367
DMIK21500289	2015-02-10	Dec 1, 2014	IndividualName withheld	STAFF TRANSPORTATION WOODBRIDGE VA TO FREDERICK TO WASHINGTON DC	$71.00	B-1367
DMIK21500292	2015-02-10	Dec 17 → 18	IndividualName withheld	STAFF TRANSPORTATION 12/17, 18 BALTIMORE TO WASHINGTON DC AND RETURN	$79.50	B-1367
DMIK21500294	2015-02-10	Dec 17 → 19	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 12/17 WASHINGTON DC; 12/19 INTERDEPARTMENTAL TRANSPORTATION	$70.00	B-1367
DMIK21500295	2015-02-11	Jan 6 → 16	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 1/6 WASHINGTON DC; 1/12 ANNAPOLIS, HANOVER, WASHINGTON DC; 1/14 ANNAPOLIS; 1/15, 16 INTERDEPARTMENTAL TRANSPORTATION	$194.50	B-1367
DMIK21500296	2015-02-10	Jan 21, 2015	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO ANNAPOLIS, WASHINGTON DC AND RETURN	$58.00	B-1367
DMIK21500297	2015-02-10	Jan 22, 2015	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO JOPPA AND RETURN	$21.00	B-1367
DMIK21500298	2015-02-11	Dec 1 → 15	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO THE FOLLOWING AND RETURN: 12/1 UPPER MARLBORO, SUITLAND; 12/2 OXON HILL, DISTRICT HEIGHTS; 12/3 ACCOKEEK; 12/4 BRENTWOOD, LANHAM; 12/5 LANHAM, OXON HILL; 12/8 BOWIE, UPPER MARLBORO; 12/9 HYATTSVILLE, CAPITOL HEIGHTS; 12/10 BOWIE, BLADENSBURG; 12/11 BOWIE; 12/15 CLINTON, BOWIE	$232.50	B-1367
DMIK21500299	2015-02-11	Dec 6 → 20	IndividualName withheld	STAFF TRANSPORTATION ODENTON TO THE FOLLOWING AND RETURN: 12/6 LANHAM, BOWIE; 12/7 BOWIE; 12/13 WALDORF; 12/14 GREENBELT, FORT WASHINGTON; 12/20 UPPER MARLBORO	$169.00	B-1367
DMIK21500300	2015-02-11	Dec 16 → 29	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO THE FOLLOWING AND RETURN: 12/16 BETHESDA, BOWIE; 12/18, 22 UPPER MARLBORO; 12/19 CAPITOL HEIGHTS, OXON HILL; 12/29 WALDORF	$115.00	B-1368
DMIK21500301	2015-02-10	Nov 21, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.06	B-1368
DMIK21500302	2015-02-10	Dec 8, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$31.17	B-1368
DMIK21500305	2015-02-11	Dec 17, 2014	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO HALETHORPE, WASHINGTON DC AND RETURN	$17.50	B-1368
DMIK21500307	2015-02-19	Jan 6 → 9	IndividualName withheld	STAFF PER DIEM	$530.81	B-1368
〃	〃	〃	〃	STAFF TRANSPORTATION BALTIMORE TO CAMBRIDGE AND RETURN	$98.80	B-1368

Showing 210 of 278 rows →

Travel total, all 278 rows$25,552.70

Other contractual services, line by line12 rows · Oct 2014 – Mar 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV150000276	2014-10-02	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$45.00	B-1361
CV150001030	2014-10-29	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$44.40	B-1361
CV150001365	2014-10-30	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$1.00	B-1361
CV150001760	2014-11-25	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$27.50	B-1370
CV150002463	2014-12-29	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$13.30	B-1371
CV150002587	2014-12-30	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$46.90	B-1371
CV150003121	2015-01-27	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$2.50	B-1371
CV150003224	2015-01-28	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$22.70	B-1371
CV150003917	2015-03-02	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$36.45	B-1371
CV150004261	2015-03-03	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$62.40	B-1371

Show the other 2 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV150004927	2015-03-26	Feb 1 → 28	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$20.70	B-1371
CV150005017	2015-03-26	Feb 1 → 28	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$14.50	B-1371

Other contractual services total, all 12 rows$337.35

Natl Security Grp-Maj Co-Chair (Mikulski)

Spent this period$0.00

FY1517 allowance used0.0%$0.00 of $60,000.00 available.

Staff on payroll0Entries in the FY1517 abstract, $0.00.

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

The cutsAll 3 funding lines · Oct 2014 – Mar 2015

No spending this period.

Staff, by title0 entries · Oct 2014 – Mar 2015

Title	People	Paid, Oct 2014 – Mar 2015
Payroll abstract total	0	$0.00

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