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 2015 – Sep 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 Oct 2014 – Mar 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$1,582,608.65$1,582,608.65 from FY2015 funds.

FY2015 allowance used90.0%$2,803,554.81 of $3,114,914.00 available.

Staff on payroll49Entries in the FY2015 abstract, $1,475,560.91.

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

The cutsAll 3 funding lines · Apr 2015 – Sep 2015

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,492,998.89
2	Supplies and Materials	Total only	$36,537.71
3	Rent, Communications and Utilities	Total only	$27,362.52
4	Travel and Transportation of Persons	Itemized	$24,016.29
5	Other Contractual Services	Itemized	$1,428.60
6	Printing and Reproduction	Total only	$264.64
7	Acquisition of Assets	Itemized	$0.00
	Organization total		$1,582,608.65

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

Staff, by title49 entries · Apr 2015 – Sep 2015

Title	People	Paid, Apr 2015 – Sep 2015
Special Assistant To the Senator	6	$183,129.69
Assistant To the Senator	6	$157,057.65
Legislative Assistant	5	$131,938.49
Chief of Staff	1	$84,441.22
Legislative Director	1	$74,903.54
State Director	2	$73,898.65
Communications Director	1	$71,776.48
Director of Operations	1	$63,499.98
Executive Assistant / Director of Scheduling	1	$49,999.98
Director of Constituent Services	1	$49,104.11
Press Secretary	1	$47,499.96
Legislative Aide	3	$43,599.86
Director State Office	1	$39,999.96
18 other titles	19	$404,711.34
Payroll abstract total	49	$1,475,560.91

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

Travel, line by line246 rows · Apr 2015 – Sep 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMIK21500391	2015-04-02	Nov 13, 2014 → Feb 25, 2015	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 11/13 COLLEGE PARK; 12/5, 17, 2/25 WASHINGTON DC; 1/28, 2/23 ANNAPOLIS	$280.70	B-1479
DMIK21500408	2015-04-02	Mar 4, 2015	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO LINTHICUM HEIGHTS, WASHINGTON DC, LINTHICUM HEIGHTS AND RETURN	$27.50	B-1479
DMIK21500409	2015-04-02	Mar 9, 2015	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO GLEN BURNIE AND RETURN	$9.50	B-1479
DMIK21500420	2015-04-13	Mar 18 → 23	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION 3/18 WASHINGTON DC TO BALTIMORE; 3/20 IN AND AROUND BALTIMORE; 3/23 BALTIMORE TO ANNAPOLIS TO WASHINGTON DC	$63.00	B-1479
DMIK21500424	2015-04-13	Dec 29, 2014 → Mar 2, 2015	IndividualName withheld	STAFF TRANSPORTATION 12/29, 30, 1/30, 2/6, 3/2 IN AND AROUND BALTIMORE	$72.50	B-1479
DMIK21500425	2015-04-16	Feb 19, 2015	IndividualName withheld	STAFF PER DIEM BALTIMORE TO ANNAPOLIS, TOWSON AND RETURN	$5.08	B-1479
DMIK21500426	2015-04-16	Mar 6, 2015	IndividualName withheld	STAFF TRANSPORTATION IN AND AROUND BALTIMORE	$16.50	B-1479
DMIK21500427	2015-04-13	Nov 21, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$52.70	B-1479
DMIK21500428	2015-04-14	Mar 20, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$129.44	B-1479
DMIK21500433	2015-04-17	Apr 1, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$38.00	B-1479

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMIK21500434	2015-04-17	Apr 2, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$25.00	B-1479
DMIK21500435	2015-04-21	Mar 4 → 28	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 3/4 WASHINGTON DC; 3/9, 19, 28 FREDERICK; 3/12, 24 CUMBERLAND; 3/18 WESTMINSTER; 3/21 MOUNT AIRY; 3/23 SYKESVILLE; 3/26 BALTIMORE	$631.00	B-1479
DMIK21500436	2015-04-17	Mar 30, 2015	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO NEW WINDSOR AND RETURN	$52.50	B-1479
DMIK21500437	2015-04-17	Mar 24, 2015	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO HAVRE DE GRACE AND RETURN	$40.80	B-1479
DMIK21500438	2015-04-17	Mar 4, 2015	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC AND RETURN	$45.05	B-1479
DMIK21500439	2015-04-17	Mar 10 → 26	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$92.85	B-1479
DMIK21500440	2015-04-17	Mar 25, 2015	IndividualName withheld	STAFF TRANSPORTATION ESSEX TO LINTHICUM HEIGHTS, WASHINGTON DC AND RETURN	$47.40	B-1480
DMIK21500441	2015-04-17	Mar 26, 2015	IndividualName withheld	STAFF TRANSPORTATION ESSEX TO ANNAPOLIS AND RETURN	$43.00	B-1480
DMIK21500442	2015-04-17	Mar 26 → 31	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 3/26 ANNAPOLIS; 3/31 INTERDEPARTMENTAL TRANSPORTATION	$61.00	B-1480
DMIK21500443	2015-04-17	Apr 8, 2015	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO WESTMINSTER AND RETURN	$35.00	B-1480
DMIK21500460	2015-05-20	Mar 25 → May 4	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION 3/25, 4/21, 23 WASHINGTON DC TO BALTIMORE; 4/13, 5/4 BALTIMORE TO WASHINGTON DC; 4/20 BALTIMORE TO LINTHICUM TO WASHINGTON DC; 4/27 BALTIMORE TO COLLEGE PARK TO WASHINGTON DC	$160.50	B-1480
DMIK21500461	2015-05-20	Mar 31 → May 3	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 3/31 ROCKVILLE, SILVER SPRING; 4/1, 2, 17, 19, 28 IN AND AROUND BALTIMORE; 4/6-9 HANOVER; 4/18 COLLEGE PARK; 5/3 PIKESVILLE	$156.50	B-1480
DMIK21500462	2015-05-20	Mar 18 → 20	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO THE FOLLOWING AND RETURN TO GREENBELT: 3/18 ROCKVILLE; 3/19 POTOMAC; 3/20 COLUMBIA	$52.50	B-1480
DMIK21500463	2015-05-20	Mar 17, 2015	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO WASHINGTON DC AND RETURN	$10.90	B-1480
DMIK21500464	2015-05-28	Mar 18 → 19	IndividualName withheld	STAFF TRANSPORTATION 3/18, 19 BETHESDA TO ROCKVILLE AND RETURN	$20.00	B-1480
DMIK21500465	2015-06-09	Mar 29 → 30	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MIKULSKI WASHINGTON DC TO BOSTON MA AND RETURN	$327.01	B-1480
DMIK21500478	2015-06-02	Mar 23, 2015	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO POTOMAC AND RETURN	$6.00	B-1480
DMIK21500479	2015-06-09	Mar 23 → 27	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO THE FOLLOWING AND RETURN TO GREENBELT: 3/23, 24 ROCKVILLE; 3/25 IN AND AROUND BETHESDA; 3/26 ROCKVILLE, GAITHERSBURG; 3/27 SILVER SPRING	$71.10	B-1480
DMIK21500480	2015-06-02	Mar 24, 2015	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO COLUMBIA TO BETHESDA	$26.50	B-1480
DMIK21500482	2015-06-03	Mar 7 → 29	IndividualName withheld	STAFF TRANSPORTATION ODENTON TO THE FOLLOWING AND RETURN: 3/7 WASHINGTON DC, BOWIE; 3/8 WHITE PLAINS; 3/21 FORT WASHINGTON; 3/28 ANNAPOLIS; 3/29 BOWIE	$177.50	B-1480
DMIK21500483	2015-06-03	Mar 9 → 19	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO THE FOLLOWING AND RETURN: 3/9 UPPER MARLBORO, LANHAM; 3/10, 16 BOWIE; 3/10 INDIAN HEAD; 3/11 UPPER MARLBORO, DISTRICT HEIGHTS; 3/12 WALDORF; 3/13 BRANDYWINE; 3/17 ANNAPOLIS; 3/18 ANNAPOLIS, BOWIE; 3/19 ACCOKEEK	$280.50	B-1480
DMIK21500484	2015-06-03	Mar 23 → 31	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO THE FOLLOWING AND RETURN: 3/23 ANNAPOLIS; 3/25 OXON HILL, WALDORF; 3/26 CLINTON, UPPER MARLBORO; 3/30 BURTONSVILLE; 3/31 SILVER SPRING	$125.00	B-1480
DMIK21500485	2015-06-03	Apr 1 → 15	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO THE FOLLOWING AND RETURN: 4/1 BALTIMORE; 4/2 WALDORF; 4/3, 9 COLUMBIA; 4/7 OXON HILL; 4/8 UPPER MARLBORO, FORT WASHINGTON; 4/10 PRINCE FREDERICK; 4/13 ANNAPOLIS; 4/14 BOWIE, UPPER MARLBORO; 4/15 LANHAM, HYATTSVILLE, BRENTWOOD	$283.00	B-1480
DMIK21500486	2015-06-03	Apr 12 → 26	IndividualName withheld	STAFF TRANSPORTATION ODENTON TO THE FOLLOWING AND RETURN: 4/12 CLINTON, BOWIE; 4/18 ANNAPOLIS, GREENBELT, COLLEGE PARK; 4/25 CLINTON, UPPER MARLBORO; 4/26 LA PLATA	$162.00	B-1480
DMIK21500487	2015-06-03	Apr 16 → 30	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO THE FOLLOWING AND RETURN: 4/16 CLINTON, WALDORF; 4/17 UPPER MARLBORO; 4/20 LA PLATA, WALDORF; 4/21 CAPITOL HEIGHTS, BELTSVILLE; 4/22 BRANDYWINE; 4/23 BALTIMORE; 4/24 SILVER SPRING; 4/28 UPPER MARLBORO, DISTRICT HEIGHTS; 4/29 BOWIE, RIVERDALE; 4/30 UPPER MARLBORO, ACCOKEEK	$295.50	B-1480
DMIK21500488	2015-06-02	May 14 → 21	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 5/14 EDGEWOOD; 5/21 WINDSOR MILL	$47.80	B-1480
DMIK21500489	2015-06-03	Apr 6 → 29	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 4/6 ANNAPOLIS; 4/8 FORT WASHINGTON; 4/29 WASHINGTON DC	$155.00	B-1480
DMIK21500490	2015-06-02	May 6 → 13	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 5/6 TOWSON; 5/7 PIKESVILLE; 5/8 INTERDEPARTMENTAL TRANSPORTATION; 5/13 WASHINGTON DC	$99.00	B-1481
DMIK21500495	2015-06-15	Mar 30 → 31	IndividualName withheld	STAFF TRANSPORTATION 3/30, 31 BETHESDA TO ROCKVILLE TO GREENBELT	$30.00	B-1481
DMIK21500496	2015-06-15	Mar 31 → Apr 1	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO THE FOLLOWING AND RETURN: 3/31 ROCKVILLE; 4/1 BALTIMORE	$66.00	B-1481
DMIK21500497	2015-06-16	Apr 6 → 9	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO THE FOLLOWING AND RETURN TO GREENBELT: 4/6 ROCKVILLE; 4/8 GAITHERSBURG; 4/9 ROCKVILLE, DERWOOD	$56.00	B-1481
DMIK21500498	2015-06-16	Apr 7, 2015	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO ROCKVILLE TO BETHESDA	$15.00	B-1481
DMIK21500499	2015-06-16	Apr 7 → 12	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO THE FOLLOWING AND RETURN: 4/7 GERMANTOWN; 4/8 ELLICOTT CITY; 4/12 ROCKVILLE, POTOMAC	$79.00	B-1481
DMIK21500500	2015-06-15	Apr 13 → 19	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO THE FOLLOWING AND RETURN: 4/13 ROCKVILLE, CHEVY CHASE; 4/19 SILVER SPRING	$22.00	B-1481
DMIK21500501	2015-06-15	Apr 14, 2015	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO ROCKVILLE TO GREENBELT	$17.00	B-1481
DMIK21500502	2015-06-15	Apr 20 → 22	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO THE FOLLOWING AND RETURN TO GREENBELT: 4/20 ROCKVILLE; 4/21 ROCKVILLE, CHEVY CHASE, 4/22 IN AND AROUND BETHESDA	$31.10	B-1481
DMIK21500503	2015-06-16	Apr 20 → 26	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO THE FOLLOWING AND RETURN: 4/20, 26 ROCKVILLE; 4/21, 23 SILVER SPRING; 4/22 IN AND AROUND BETHESDA; 4/24 WASHINGTON DC	$64.50	B-1481
DMIK21500504	2015-06-16	Apr 28, 2015	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO LAUREL, CLARKSVILLE TO BETHESDA	$27.00	B-1481
DMIK21500505	2015-06-15	Apr 27 → 30	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO THE FOLLOWING AND RETURN TO GREENBELT: 4/27 ROCKVILLE; 4/28, 30 SILVER SPRING; 4/29 COLUMBIA	$63.00	B-1481
DMIK21500506	2015-06-16	Apr 27 → May 3	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO THE FOLLOWING AND RETURN: 4/27 IN AND AROUND BETHESDA; 4/29, 5/1, 5/3 ROCKVILLE; 4/30 CHEVY CHASE	$35.00	B-1481
DMIK21500507	2015-06-15	May 4, 2015	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO ROCKVILLE, GAITHERSBURG AND RETURN	$15.50	B-1481
DMIK21500508	2015-06-16	May 11 → 12	IndividualName withheld	STAFF TRANSPORTATION 5/11, 12 BETHESDA TO ROCKVILLE TO GREENBELT	$42.50	B-1481
DMIK21500509	2015-06-18	May 11 → 17	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO THE FOLLOWING AND RETURN: 5/11 GERMANTOWN; 5/12, 17 SILVER SPRING; 5/13, 14, 15 ROCKVILLE; 5/16 IN AND AROUND BETHESDA; 5/17 POTOMAC	$80.00	B-1481
DMIK21500510	2015-06-15	May 18 → 21	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO THE FOLLOWING AND RETURN TO GREENBELT: 5/18 ROCKVILLE; 5/19 GAITHERSBURG; 5/21 COLUMBIA	$66.50	B-1481
DMIK21500511	2015-06-16	May 18 → 22	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO THE FOLLOWING AND RETURN: 5/18 SILVER SPRING; 5/20 CLARKSVILLE; 5/22 POTOMAC	$50.00	B-1481
DMIK21500512	2015-06-15	May 19, 2015	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO COLUMBIA AND RETURN	$22.00	B-1481
DMIK21500513	2015-06-16	May 25 → 29	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO THE FOLLOWING AND RETURN: 5/25, 28 ROCKVILLE; 5/27 LAUREL, ROCKVILLE; 5/29 SILVER SPRING	$62.00	B-1481
DMIK21500514	2015-06-16	Apr 1 → 20	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 4/1, 11, 13, 14 FREDERICK; 4/8 WESTMINSTER; 4/9 CUMBERLAND; 4/16 FROSTBURG; 4/17, 20 WALKERSVILLE; 4/18 LONACONING	$532.50	B-1481
DMIK21500515	2015-06-16	Apr 21 → 30	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 4/21, 28 CUMBERLAND; 4/23 WASHINGTON DC; 4/24 OAKLAND; 4/30 GRANTSVILLE	$457.50	B-1481
DMIK21500516	2015-06-16	May 20 → 30	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 5/20, 28, 29 FREDERICK; 5/21, 30 WALKERSVILLE; 5/25 GRANTSVILLE; 5/28 MARTINSBURG WV	$315.00	B-1481
DMIK21500517	2015-06-15	Apr 19, 2015	IndividualName withheld	STAFF TRANSPORTATION ESSEX TO BALTIMORE AND RETURN	$8.00	B-1482
DMIK21500518	2015-06-18	Apr 23, 2015	IndividualName withheld	STAFF TRANSPORTATION ESSEX TO LINTHICUM HEIGHTS, WASHINGTON DC, LINTHICUM HEIGHTS AND RETURN	$48.00	B-1482
DMIK21500519	2015-06-16	Nov 5 → 20	IndividualName withheld	STAFF TRANSPORTATION 11/5, 17, 18, 20 BALTIMORE TO ANNAPOLIS AND RETURN	$162.00	B-1482
DMIK21500520	2015-06-18	Nov 6 → 14	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 11/6, 14 ODENTON; 11/11 GLEN BURNIE; 11/12 LINTHICUM HEIGHTS	$99.50	B-1482
DMIK21500521	2015-06-16	Dec 1 → 10	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 12/1 FREDERICK; 12/3 ODENTON; 12/10 ANNAPOLIS, WASHINGTON DC	$148.50	B-1482
DMIK21500522	2015-06-16	Dec 5 → 11	IndividualName withheld	STAFF TRANSPORTATION 12/5, 8, 9, 11 BALTIMORE TO ANNAPOLIS AND RETURN	$162.00	B-1482
DMIK21500523	2015-06-17	Jan 19 → Feb 2	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN: 1/19 ARNOLD; 1/20 SPRINGFIELD VA; 1/23, 29, 2/2 BALTIMORE	$157.00	B-1482
DMIK21500524	2015-06-18	Feb 20 → Mar 19	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN: 2/20 HANOVER; 3/4 WASHINGTON DC; 3/10, 19 BALTIMORE; 3/11 ODENTON	$166.25	B-1482
DMIK21500525	2015-06-18	Mar 23 → Apr 10	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN: 3/23 ODENTON; 3/27, 4/1 BALTIMORE; 4/9 WASHINGTON DC; 4/10 LINTHICUM HEIGHTS	$169.75	B-1482
DMIK21500526	2015-06-18	Apr 16 → 27	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN: 4/16, 17, 24 BALTIMORE; 4/23 ODENTON; 4/27 PORT DEPOSIT	$237.00	B-1482
DMIK21500527	2015-06-18	Apr 29 → May 15	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN: 4/29 PERRYVILLE; 5/1, 4, 7 BALTIMORE; 5/15 WINDSOR MILL	$244.50	B-1482
DMIK21500528	2015-06-15	Feb 25, 2015	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.00	B-1482
DMIK21500529	2015-06-15	Apr 14, 2015	IndividualName withheld	STAFF TRANSPORTATION HYATTSVILLE TO QUANTICO VA AND RETURN	$53.00	B-1482
DMIK21500530	2015-06-15	Apr 18, 2015	IndividualName withheld	STAFF TRANSPORTATION HYATTSVILLE TO FORT WASHINGTON AND RETURN	$39.50	B-1482
DMIK21500531	2015-06-15	May 1, 2015	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.00	B-1482
DMIK21500532	2015-06-16	May 1, 2015	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO WINDSOR MILL AND RETURN	$11.00	B-1482
DMIK21500533	2015-06-15	May 5, 2015	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.00	B-1482
DMIK21500534	2015-06-15	Mar 12, 2015	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO CHESAPEAKE BEACH TO OWINGS	$15.50	B-1482
DMIK21500535	2015-06-16	Mar 14 → Apr 2	IndividualName withheld	STAFF TRANSPORTATION OWINGS TO THE FOLLOWING AND RETURN: 3/14 PRINCE FREDERICK; 3/20 LEONARDTOWN; 3/25 COLTONS POINT; 3/27 BALTIMORE; 3/30 GWYNN OAK, WINDSOR MILL; 4/1 BALTIMORE, GWYNN OAK, BALTIMORE; 4/2 GWYNN OAK, BALTIMORE	$361.00	B-1482
DMIK21500536	2015-06-15	Mar 17, 2015	IndividualName withheld	STAFF TRANSPORTATION OWINGS TO WASHINGTON DC AND RETURN	$52.00	B-1482
DMIK21500537	2015-06-18	Apr 17, 2015	IndividualName withheld	STAFF TRANSPORTATION OWINGS TO BALTIMORE AND RETURN	$67.00	B-1482
DMIK21500538	2015-06-15	Apr 21, 2015	IndividualName withheld	STAFF TRANSPORTATION OWINGS TO WASHINGTON DC TO ANNAPOLIS	$33.00	B-1482
DMIK21500539	2015-06-17	Dec 9 → 14	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 12/9 ANNAPOLIS; 12/10 CHESTERTOWN; 12/12 CENTREVILLE, BALTIMORE; 12/14 CAMBRIDGE	$181.00	B-1482
DMIK21500540	2015-06-16	Dec 10 → 12	IndividualName withheld	STAFF TRANSPORTATION 12/10, 12 SALISBURY TO OCEAN CITY AND RETURN	$60.00	B-1482
DMIK21500541	2015-06-15	Dec 15 → 18	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 12/15 CAMBRIDGE; 12/17 SUDLERSVILLE; 12/18 QUEENSTOWN	$71.50	B-1483
DMIK21500542	2015-06-15	Jan 6, 2015	IndividualName withheld	STAFF TRANSPORTATION SALISBURY TO BERLIN AND RETURN	$24.00	B-1483
DMIK21500543	2015-06-15	Jan 7 → 9	IndividualName withheld	STAFF TRANSPORTATION 1/7, 8, 9 EASTON TO CAMBRIDGE AND RETURN	$56.00	B-1483
DMIK21500544	2015-06-15	Jan 14, 2015	IndividualName withheld	STAFF TRANSPORTATION EASTON TO ANNAPOLIS AND RETURN	$47.00	B-1483
DMIK21500545	2015-06-16	Jan 19 → 22	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 1/19 ROCK HALL; 1/22 GRASONVILLE	$69.00	B-1483
DMIK21500546	2015-06-15	May 22 → 31	IndividualName withheld	STAFF TRANSPORTATION 5/22, 31 BALTIMORE TO WASHINGTON DC AND RETURN	$94.00	B-1483
DMIK21500547	2015-06-15	Jun 3, 2015	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO ROCKVILLE AND RETURN	$62.40	B-1483
DMIK21500549	2015-06-15	Apr 1, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$50.70	B-1483
DMIK21500552	2015-06-30	Oct 6, 2014 → Feb 19, 2015	IndividualName withheld	STAFF TRANSPORTATION 10/6, 12/8, 1/14, 2/19 BALTIMORE TO ANNAPOLIS AND RETURN	$172.00	B-1483
DMIK21500553	2015-07-01	Nov 19, 2014 → Mar 17, 2015	IndividualName withheld	STAFF TRANSPORTATION 11/19, 12/4, 17, 18, 1/6, 27, 2/11, 3/4, 17 BALTIMORE TO WASHINGTON DC AND RETURN	$347.00	B-1483
DMIK21500574	2015-07-14	Mar 29 → 30	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION IN AND AROUND BALTIMORE	$13.00	B-1483
DMIK21500575	2015-07-13	May 5, 2015	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION BALTIMORE TO WASHINGTON DC	$23.50	B-1483
DMIK21500576	2015-07-14	May 8 → 17	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 5/8 WASHINGTON DC; 5/11 ANNAPOLIS, WASHINGTON DC; 5/17 POTOMAC	$147.50	B-1483
DMIK21500578	2015-07-14	Jun 2 → 22	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION 6/2, 3, 15, 22 BALTIMORE TO WASHINGTON DC	$83.50	B-1483
DMIK21500579	2015-07-14	Jun 8 → 13	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION 6/8, 13 IN AND AROUND BALTIMORE	$17.50	B-1483
DMIK21500580	2015-07-14	Jul 6, 2015	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION BALTIMORE TO HAGERSTOWN, FUNKSTOWN AND RETURN	$77.00	B-1483
DMIK21500581	2015-07-15	Mar 20 → Jun 15	IndividualName withheld	STAFF TRANSPORTATION 3/20, 28, 4/13, 6/15 WASHINGTON DC TO BALTIMORE AND RETURN	$231.90	B-1483
DMIK21500582	2015-07-14	Mar 29 → Jul 1	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO THE FOLLOWING AND RETURN: 3/29-30 INTERDEPARTMENTAL TRANSPORTATION; 7/1 BALTIMORE	$43.00	B-1483
DMIK21500583	2015-07-16	Jun 30 → Jul 2	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] WASHINGTON DC TO THE FOLLOWING AND RETURN: 6/30 EASTON, CAMBRIDGE; 7/1 BALTIMORE; 7/2 BEL AIR, ABERDEEN PROVING GROUNDS	$300.46	B-1483
DMIK21500593	2015-07-27	Jun 28 → 30	IndividualName withheld	STAFF INCIDENTALS	$41.74	B-1483
〃	〃	〃	〃	STAFF PER DIEM	$486.96	B-1483
〃	〃	〃	〃	STAFF TRANSPORTATION OWINGS TO OCEAN CITY AND RETURN	$163.50	B-1483
DMIK21500594	2015-07-23	May 4, 2015	IndividualName withheld	STAFF TRANSPORTATION OWINGS TO CHARLOTTE HALL TO ANNAPOLIS	$42.50	B-1483
DMIK21500595	2015-07-27	May 6 → 30	IndividualName withheld	STAFF TRANSPORTATION OWINGS TO THE FOLLOWING AND RETURN: 5/6 LEXINGTON PARK; 5/8, 13 BALTIMORE; 5/12 PRINCE FREDERICK, HOLLYWOOD; 5/14 SAINT INIGOES; 5/23 CHESAPEAKE BEACH; 5/25 CHESAPEAKE BEACH, PRINCE FREDERICK; 5/30 PRINCE FREDERICK	$302.00	B-1483
DMIK21500596	2015-07-23	May 19, 2015	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO GREENBELT TO OWINGS	$30.00	B-1483
DMIK21500597	2015-07-27	Jun 1 → 9	IndividualName withheld	STAFF TRANSPORTATION OWINGS TO THE FOLLOWING AND RETURN: 6/1, 8 BALTIMORE; 6/2 CALIFORNIA; 6/3 LEXINGTON PARK; 6/9 PRINCE FREDERICK, LEONARDTOWN	$265.00	B-1483
DMIK21500598	2015-07-21	Jun 28 → 30	IndividualName withheld	STAFF INCIDENTALS	$43.90	B-1484
〃	〃	〃	〃	STAFF PER DIEM	$503.82	B-1484
〃	〃	〃	〃	STAFF TRANSPORTATION ODENTON TO OCEAN CITY AND RETURN	$135.00	B-1484
DMIK21500599	2015-07-27	Jun 12 → 15	IndividualName withheld	STAFF TRANSPORTATION OWINGS TO THE FOLLOWING AND RETURN: 6/12 SAINT LEONARD, HOLLYWOOD, LEONARDTOWN; 6/13, 14 SAINT LEONARD; 6/15 PRINCE FREDERICK, LEONARDTOWN, LEXINGTON PARK	$161.00	B-1484
DMIK21500600	2015-07-24	Jan 28, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.61	B-1484
DMIK21500601	2015-08-04	Feb 19, 2015	IndividualName withheld	STAFF TRANSPORTATION WOODBRIDGE VA TO ANNAPOLIS, TOWSON AND RETURN	$121.50	B-1484
DMIK21500602	2015-07-24	Feb 20, 2015	IndividualName withheld	STAFF TRANSPORTATION WOODBRIDGE VA TO ELLICOTT CITY TO WASHINGTON DC	$57.25	B-1484
DMIK21500603	2015-07-24	Mar 2, 2015	IndividualName withheld	STAFF TRANSPORTATION WOODBRIDGE VA TO BALTIMORE TO WASHINGTON DC	$90.20	B-1484
DMIK21500604	2015-07-24	Mar 13, 2015	IndividualName withheld	STAFF TRANSPORTATION WOODBRIDGE VA TO BETHESDA TO WASHINGTON DC	$48.45	B-1484
DMIK21500605	2015-07-24	Mar 16, 2015	IndividualName withheld	STAFF TRANSPORTATION WOODBRIDGE VA TO PIKESVILLE TO WASHINGTON DC	$69.85	B-1484
DMIK21500606	2015-07-24	Mar 23, 2015	IndividualName withheld	STAFF TRANSPORTATION WOODBRIDGE VA TO ANNAPOLIS TO WASHINGTON DC	$64.70	B-1484
DMIK21500607	2015-07-23	Mar 31, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$50.00	B-1484
DMIK21500608	2015-07-24	Apr 1, 2015	IndividualName withheld	STAFF TRANSPORTATION WOODBRIDGE VA TO BALTIMORE TO WASHINGTON DC	$79.10	B-1484
DMIK21500609	2015-07-23	Jun 8, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$52.70	B-1484
DMIK21500610	2015-07-29	Jun 8, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$57.00	B-1484
DMIK21500613	2015-07-24	Apr 1, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$69.00	B-1484
DMIK21500614	2015-07-28	Apr 2, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO WOODLAWN, BALTIMORE AND RETURN	$62.50	B-1484
DMIK21500615	2015-07-27	Jun 22 → Jul 1	IndividualName withheld	STAFF TRANSPORTATION 6/22, 7/1 WASHINGTON DC TO BALTIMORE AND RETURN	$109.00	B-1484
DMIK21500617	2015-07-27	Jul 2, 2015	IndividualName withheld	STAFF PER DIEM BALTIMORE TO BEL AIR AND RETURN	$12.85	B-1484
DMIK21500618	2015-07-27	Jul 6, 2015	IndividualName withheld	STAFF PER DIEM BALTIMORE TO HAGERSTOWN AND RETURN	$10.08	B-1484
DMIK21500620	2015-07-24	Apr 13, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$43.00	B-1484
DMIK21500621	2015-07-24	Apr 17, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$41.00	B-1484
DMIK21500625	2015-07-30	May 3 → 16	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 5/3, 6, 7, 9, 13, 16 FREDERICK; 5/5 WALKERSVILLE; 5/7, 15 CUMBERLAND; 5/12 WESTMINSTER	$480.00	B-1484
DMIK21500626	2015-07-30	Jun 4 → 12	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 6/4, 11 FREDERICK; 6/5 WALKERSVILLE; 6/8 BALTIMORE; 6/9 BUCKEYSTOWN; 6/9 CUMBERLAND; 6/12 WESTMINSTER	$372.00	B-1484
DMIK21500627	2015-07-30	Jun 13 → 19	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 6/13 MC HENRY; 6/13, 14, 16 FREDERICK; 6/15 MOUNT AIRY; 6/19 BUCKEYSTOWN	$306.50	B-1484
DMIK21500628	2015-07-30	May 17 → 30	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN: 5/17 ODENTON; 5/19 GREENBELT; 5/22, 28 BALTIMORE; 5/26, 29 OWINGS MILLS; 5/30 FREDERICK	$318.00	B-1484
DMIK21500629	2015-07-29	Jun 8 → 10	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 6/8 BELCAMP; 6/10 BRANDYWINE	$92.00	B-1484
DMIK21500630	2015-07-29	Jun 15, 2015	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: ABERDEEN PROVING GROUNDS; OWINGS MILLS	$55.00	B-1484
DMIK21500631	2015-07-30	Jun 22, 2015	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO OCEAN CITY AND RETURN	$161.00	B-1485
DMIK21500632	2015-07-29	Jun 27 → Jul 5	IndividualName withheld	STAFF TRANSPORTATION 6/27, 7/3, 7/5 BALTIMORE TO LINTHICUM HEIGHTS AND RETURN	$75.00	B-1485
DMIK21500633	2015-07-29	Jul 2, 2015	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO BEL AIR, GUNPOWDER AND RETURN	$56.40	B-1485
DMIK21500634	2015-07-29	Jul 15, 2015	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC AND RETURN	$55.00	B-1485
DMIK21500635	2015-07-29	Mar 25, 2015	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO LINTHICUM HEIGHTS, WASHINGTON DC, LINTHICUM HEIGHTS AND RETURN	$30.50	B-1485
DMIK21500636	2015-07-29	May 29, 2015	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.00	B-1485
DMIK21500637	2015-07-29	Jun 3, 2015	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.00	B-1485
DMIK21500638	2015-08-04	Jul 6, 2015	MIKULSKI,BARBARA A	SENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP BALTIMORE TO HAGERSTOWN, FUNKSTOWN AND RETURN	$14.17	B-1485
DMIK21500639	2015-08-05	Jul 1, 2015	MIKULSKI,BARBARA A	SENATOR'S PER DIEM IN AND AROUND BALTIMORE	$12.54	B-1485
DMIK21500640	2015-08-05	Jul 2, 2015	MIKULSKI,BARBARA A	SENATOR'S PER DIEM BALTIMORE TO BEL AIR, ABERDEEN PROVING GROUND AND RETURN	$17.26	B-1485
DMIK21500641	2015-08-03	Jun 1 → 5	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO THE FOLLOWING AND RETURN: 6/1, 2, 5 ROCKVILLE; 6/2 COLUMBIA; 6/3 SILVER SPRING; 6/4 GAITHERSBURG	$87.00	B-1485
DMIK21500647	2015-08-05	Jun 8 → 12	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO THE FOLLOWING AND RETURN: 6/8 BALTIMORE; 6/9, 11 ROCKVILLE; 6/10 SILVER SPRING; 6/11 POTOMAC; 6/12 IN AND AROUND BETHESDA	$102.00	B-1485
DMIK21500648	2015-08-05	Jun 23 → 28	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO THE FOLLOWING AND RETURN: 6/23 COLUMBIA; 6/24 ROCKVILLE, BALTIMORE; 6/25, 28 ROCKVILLE	$106.00	B-1485
DMIK21500649	2015-08-04	Jun 29 → Jul 1	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO THE FOLLOWING AND RETURN: 6/29 SILVER SPRING; 7/1 COLUMBIA	$43.00	B-1485
DMIK21500650	2015-08-04	Jun 29 → Jul 2	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO THE FOLLOWING AND RETURN TO GREENBELT: 6/29 ROCKVILLE; 6/30, 7/2 SILVER SPRING	$43.50	B-1485
DMIK21500651	2015-08-04	Jul 1, 2015	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO SILVER SPRING TO BETHESDA	$15.00	B-1485
DMIK21500652	2015-08-04	Jul 7 → 10	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO THE FOLLOWING AND RETURN: 7/7 GAITHERSBURG; 7/8 ROCKVILLE; 7/9 ELLICOTT CITY; 7/10 ROCKVILLE, SILVER SPRING	$84.00	B-1485
DMIK21500653	2015-08-04	Jul 9, 2015	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO GAITHERSBURG TO GREENBELT	$22.50	B-1485
DMIK21500654	2015-08-05	Jul 13 → 15	IndividualName withheld	STAFF TRANSPORTATION 7/13, 14, 15 BETHESDA TO ROCKVILLE TO GREENBELT	$49.50	B-1485
DMIK21500655	2015-08-05	Jul 13 → 18	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO THE FOLLOWING AND RETURN: 7/13 IN AND AROUND BETHESDA; 7/15 ROCKVILLE; 7/16 ELLICOTT CITY; 7/18 WASHINGTON DC	$55.00	B-1485
DMIK21500656	2015-08-05	May 1 → 15	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO THE FOLLOWING AND RETURN: 5/1 UPPER MARLBORO, BOWIE; 5/4 LANHAM, DISTRICT HEIGHTS; 5/5 BOWIE; 5/7 SUITLAND, CAMP SPRINGS; 5/8 UPPER MARLBORO; 5/11 WALDORF; 5/12 ACCOKEEK; 5/13 CLINTON, CAPITOL HEIGHTS; 5/14 DISTRICT HEIGHTS, BLADENSBURG; 5/15 ANNAPOLIS	$208.00	B-1485
DMIK21500657	2015-08-05	May 2 → 25	IndividualName withheld	STAFF TRANSPORTATION ODENTON TO THE FOLLOWING AND RETURN: 5/2 ANNAPOLIS; 5/9 UPPER MARLBORO, BOWIE; 5/16 LA PLATA; 5/25 SUITLAND	$138.00	B-1485
DMIK21500658	2015-08-05	May 18 → 29	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO THE FOLLOWING AND RETURN: 5/18 CAPITOL HEIGHTS, HYATTSVILLE; 5/19 CLINTON; 5/20 OXON HILL, LANHAM; 5/21 UPPER MARLBORO, GLENN DALE; 5/22 WALDORF; 5/25 BRENTWOOD; 5/27 FOREST HEIGHTS; 5/28 BRANDYWINE; 5/29 CAPITOL HEIGHTS, UPPER MARLBORO	$214.00	B-1485
DMIK21500659	2015-08-05	Jun 1 → 12	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO THE FOLLOWING AND RETURN: 6/1 HYATTSVILLE, LAUREL; 6/2 UPPER MARLBORO; 6/3 WALDORF; 6/4, 11 WASHINGTON DC; 6/5 LANHAM, CAMP SPRINGS; 6/8 BALTIMORE; 6/9 CHEVERLY; 6/10 UPPER MARLBORO, BOWIE; 6/12 BOWIE, COLUMBIA	$213.00	B-1486
DMIK21500660	2015-08-04	Jun 13 → 27	IndividualName withheld	STAFF TRANSPORTATION ODENTON TO THE FOLLOWING AND RETURN: 6/13 BOWIE, GLENN DALE, TEMPLE HILLS; 6/20 UPPER MARLBORO; 6/27 ANNAPOLIS	$84.00	B-1486
DMIK21500661	2015-08-05	Jun 15 → 26	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO THE FOLLOWING AND RETURN: 6/15 FORT WASHINGTON; 6/16 OXON HILL, BELTSVILLE; 6/17 UPPER MARLBORO; 6/18 BOWIE, LANHAM; 6/22 SUITLAND; 6/23 WHITE PLAINS; 6/24 LANHAM, LAUREL; 6/26 INDIAN HEAD	$174.50	B-1486
DMIK21500662	2015-08-04	Jun 25, 2015	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO GREENBELT TO HYATTSVILLE	$18.50	B-1486
DMIK21500663	2015-08-06	Jul 22, 2015	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO ABERDEEN PROVING GROUND AND RETURN	$37.80	B-1486
DMIK21500664	2015-08-06	Jun 5 → 18	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN: 6/5, 12, 18 BALTIMORE; 6/6 STEVENSVILLE; 6/10 HANOVER; 6/15 ODENTON	$159.50	B-1486
DMIK21500665	2015-08-18	Jun 29, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$55.10	B-1486
DMIK21500667	2015-08-05	Jul 15, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$19.00	B-1486
DMIK21500668	2015-08-06	Apr 28, 2015	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO HYATTSVILLE AND RETURN	$22.50	B-1486
DMIK21500669	2015-08-05	May 25, 2015	IndividualName withheld	STAFF TRANSPORTATION HYATTSVILLE TO CHELTENHAM AND RETURN	$28.50	B-1486
DMIK21500670	2015-08-04	May 28, 2015	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO LANHAM TO HYATTSVILLE	$18.50	B-1486
DMIK21500671	2015-08-04	Jul 27, 2015	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC AND RETURN	$51.00	B-1486
DMIK21500676	2015-08-06	Apr 13, 2015	MIKULSKI,BARBARA A	SENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP BALTIMORE TO WASHINGTON DC	$19.41	B-1486
DMIK21500692	2015-09-11	May 20, 2015	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION WASHINGTON DC TO BALTIMORE	$22.50	B-1486
DMIK21500693	2015-09-11	Jun 11, 2015	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION WASHINGTON DC TO BALTIMORE	$20.50	B-1486
DMIK21500694	2015-09-11	Jul 7 → 14	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.00	B-1486
DMIK21500695	2015-09-14	Jul 11 → 20	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION 7/11, 20 IN AND AROUND BALTIMORE	$12.00	B-1486
DMIK21500696	2015-09-11	Jul 13, 2015	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION BALTIMORE TO LAUREL TO WASHINGTON DC	$26.50	B-1486
DMIK21500697	2015-09-11	Jul 21, 2015	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION WASHINGTON DC TO BALTIMORE	$21.50	B-1486
DMIK21500698	2015-09-11	Jul 24, 2015	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION WASHINGTON DC TO OWINGS MILLS TO BALTIMORE	$30.00	B-1486
DMIK21500699	2015-09-11	Jul 26, 2015	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION BALTIMORE TO WASHINGTON DC	$23.50	B-1486
DMIK21500700	2015-09-11	Jul 27, 2015	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION BALTIMORE TO HANOVER, CLEVELAND OH TO WASHINGTON DC	$10.00	B-1486
DMIK21500701	2015-09-11	Jul 28, 2015	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION WASHINGTON DC TO BALTIMORE	$22.50	B-1486
DMIK21500702	2015-09-11	Aug 2, 2015	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION IN AND AROUND BALTIMORE	$7.00	B-1486
DMIK21500703	2015-09-11	Aug 3, 2015	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION BALTIMORE TO WASHINGTON DC	$22.00	B-1486
DMIK21500704	2015-09-14	Jul 9 → 31	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 7/9 GRANTSVILLE; 7/13 WASHINGTON DC; 7/15, 17, 19 FREDERICK; 7/15 CUMBERLAND; 7/22 WALKERSVILLE; 7/23 FROSTBURG; 7/31 WESTERNPORT	$568.00	B-1486
DMIK21500705	2015-09-14	Aug 12 → 15	IndividualName withheld	STAFF PER DIEM	$616.87	B-1487
〃	〃	〃	〃	STAFF TRANSPORTATION HAGERSTOWN TO MOUNT AIRY, OCEAN CITY, MOUNT AIRY AND RETURN	$40.00	B-1487
DMIK21500706	2015-09-11	Aug 4, 2015	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO LANHAM TO HYATTSVILLE	$17.50	B-1487
DMIK21500707	2015-09-11	Jun 11 → 15	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.50	B-1487
DMIK21500708	2015-09-11	Jul 20 → 31	IndividualName withheld	STAFF TRANSPORTATION 7/20, 31 BETHESDA TO ROCKVILLE AND RETURN	$20.00	B-1487
DMIK21500709	2015-09-11	Jul 21 → 29	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO THE FOLLOWING AND RETURN TO GREENBELT: 7/21, 27 COLUMBIA; 7/28 ROCKVILLE; 7/29 ELLICOTT CITY	$99.00	B-1487
DMIK21500710	2015-09-11	Jul 28 → 30	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO THE FOLLOWING AND RETURN TO BETHESDA: 7/28 SILVER SPRING; 7/30 COLUMBIA, ROCKVILLE	$40.00	B-1487
DMIK21500711	2015-09-11	Aug 3 → 5	IndividualName withheld	STAFF TRANSPORTATION 8/3, 5 BETHESDA TO SILVER SPRING TO GREENBELT	$18.00	B-1487
DMIK21500712	2015-09-11	Aug 5 → 14	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO THE FOLLOWING AND RETURN: 8/5, 7, 12 ROCKVILLE; 8/10 POTOMAC; 8/11 SILVER SPRING; 8/14 GAITHERSBURG	$71.00	B-1487
DMIK21500713	2015-09-11	Aug 4, 2015	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO COLUMBIA TO BETHESDA	$27.00	B-1487
DMIK21500714	2015-09-15	Aug 4 → 27	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 8/4 CUMBERLAND; 8/10 OAKLAND; 8/19, 26, 27 FREDERICK; 8/24 FROSTBURG; 8/25 HANCOCK	$448.50	B-1487
DMIK21500715	2015-09-14	Jul 31, 2015	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO BRANDYWINE AND RETURN	$65.00	B-1487
DMIK21500716	2015-09-14	Apr 28, 2015	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.00	B-1487
DMIK21500717	2015-09-15	Apr 29 → Jun 4	IndividualName withheld	STAFF TRANSPORTATION 4/29, 5/13, 19, 6/3, 4 BALTIMORE TO WASHINGTON DC AND RETURN	$255.00	B-1487
DMIK21500718	2015-09-14	May 4, 2015	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.00	B-1487
DMIK21500719	2015-09-14	May 20, 2015	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.00	B-1487
DMIK21500720	2015-09-14	May 25, 2015	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO CROWNSVILLE AND RETURN	$14.00	B-1487
DMIK21500721	2015-09-14	Jun 2, 2015	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.00	B-1487
DMIK21500722	2015-09-15	Jun 10 → 24	IndividualName withheld	STAFF TRANSPORTATION 6/10, 17, 24 BALTIMORE TO WASHINGTON DC AND RETURN	$153.00	B-1487
DMIK21500723	2015-09-15	Jun 25 → Jul 29	IndividualName withheld	STAFF TRANSPORTATION 6/25, 7/1, 15, 22, 29 BALTIMORE TO WASHINGTON DC AND RETURN	$255.00	B-1487
DMIK21500724	2015-09-14	Jul 6, 2015	IndividualName withheld	STAFF PER DIEM	$14.16	B-1487
〃	〃	〃	〃	STAFF TRANSPORTATION BALTIMORE TO MOUNT AIRY, HAGERSTOWN, MOUNT AIRY AND RETURN	$37.00	B-1487
DMIK21500725	2015-09-15	Jul 8 → Aug 6	IndividualName withheld	STAFF TRANSPORTATION 7/8, 8/6 BALTIMORE TO WASHINGTON DC AND RETURN	$102.00	B-1487

Showing 210 of 246 rows →

Travel total, all 246 rows$24,016.29

Other contractual services, line by line12 rows · Apr 2015 – Sep 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV150005477	2015-04-22	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$58.60	B-1489
CV150005933	2015-04-23	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$280.40	B-1489
CV150006267	2015-05-26	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$169.70	B-1489
CV150006578	2015-05-27	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$30.10	B-1489
CV150007408	2015-07-07	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$52.80	B-1489
CV150007499	2015-07-07	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$12.00	B-1489
CV150007813	2015-07-27	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$13.30	B-1489
CV150007897	2015-07-27	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$31.40	B-1489
CV150009070	2015-08-31	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$26.50	B-1489
CV150009164	2015-08-31	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$3.80	B-1489

Show the other 2 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMIK21500492	2015-06-09	May 20, 2015	IndividualName withheld	OTHER MISCELLANEOUS SERVICES	$650.00	B-1489
DMIK21500555	2015-07-09	Jun 15 → 16	JP MORGAN CHASE BANK NA	TRAINING/CONFERENCE/REGISTRATION FEES	$100.00	B-1489

Other contractual services total, all 12 rows$1,428.60

Acquisition of assets, line by line0 rows · Apr 2015 – Sep 2015

No itemized rows this period.

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 · Apr 2015 – Sep 2015

No spending this period.

Staff, by title0 entries · Apr 2015 – Sep 2015

Title	People	Paid, Apr 2015 – Sep 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 →