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 2015 – Mar 2016

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 Apr 2015 – Sep 2015 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$1,364,946.81$1,248,256.42 from FY2016 funds; $116,376.89 of adjustments to FY2015; $313.50 of adjustments to FY2014.

FY2016 allowance used38.8%$1,248,256.42 of $3,219,845.00 available.

Staff on payroll43Entries in the FY2016 abstract, $1,186,480.92.

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

The cutsAll 3 funding lines · Oct 2015 – Mar 2016

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,197,545.37
2	Other Contractual Services	Itemized	$84,355.87
3	Supplies and Materials	Total only	$35,374.01
4	Travel and Transportation of Persons	Itemized	$20,541.29
5	Rent, Communications and Utilities	Total only	$17,165.77
6	Acquisition of Assets	Itemized	$9,286.00
7	Printing and Reproduction	Total only	$678.50
	Organization total		$1,364,946.81

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

Staff, by title43 entries · Oct 2015 – Mar 2016

Title	People	Paid, Oct 2015 – Mar 2016
Assistant To the Senator	5	$102,808.33
Legislative Assistant	4	$102,254.44
Special Assistant To the Senator	3	$93,452.34
Chief of Staff	1	$84,729.48
Deputy Chief of Staff	1	$71,126.08
Director of Operations	1	$57,090.78
Legislative Aide	3	$54,180.78
Deputy State Director	1	$51,906.72
Legislative Director	1	$43,341.98
Director of Constituent Services	1	$40,691.98
Archivist	1	$40,291.98
Executive Assistant / Director of Scheduling	1	$40,291.98
Communications Director	1	$40,243.33
18 other titles	19	$364,070.72
Payroll abstract total	43	$1,186,480.92

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

Other contractual services, line by line19 rows · Oct 2015 – Mar 2016

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV160000761	2015-10-29	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$61.20	B-1501
CV160000844	2015-10-29	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$180.20	B-1501
DMIK21600016	2015-11-04	Sep 1 → 30	HISTORY ASSOCIATES INCORPORATED	OTHER MISCELLANEOUS SERVICES	$11,812.50	B-1501
DMIK21600089	2015-12-10	Aug 11, 2015	HISTORY ASSOCIATES INCORPORATED	OTHER MISCELLANEOUS SERVICES	$23,909.38	B-1501
DMIK21600090	2015-12-10	Aug 11, 2015	HISTORY ASSOCIATES INCORPORATED	OTHER MISCELLANEOUS SERVICES	$4,750.00	B-1501
DMIK21600123	2015-12-29	Aug 11, 2015	HISTORY ASSOCIATES INCORPORATED	OTHER MISCELLANEOUS SERVICES	$13,715.63	B-1501
DMIK21600168	2016-01-15	Aug 11, 2015	HISTORY ASSOCIATES INCORPORATED	OTHER MISCELLANEOUS SERVICES	$16,209.38	B-1501
DMIK21600238	2016-03-02	Aug 11, 2015	HISTORY ASSOCIATES INCORPORATED	OTHER MISCELLANEOUS SERVICES	$12,621.88	B-1501
CV160001185	2015-11-23	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$25.50	B-1508
CV160001242	2015-11-23	Oct 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$42.40	B-1508

Show the other 9 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV160001804	2015-12-21	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$73.50	B-1508
CV160002249	2015-12-22	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$55.90	B-1508
CV160002533	2016-01-21	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$78.50	B-1508
CV160002614	2016-01-22	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$122.00	B-1508
CV160003447	2016-02-24	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$4.00	B-1508
CV160003515	2016-02-24	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$44.50	B-1508
CV160004159	2016-03-24	Feb 1 → 29	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$12.50	B-1508
CV160004254	2016-03-25	Feb 1 → 29	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$126.90	B-1508
DMIK21600088	2015-12-14	Nov 3 → 4	JP MORGAN CHASE BANK NA	TRAINING/CONFERENCE/REGISTRATION FEES	$510.00	B-1508

Other contractual services total, all 19 rows$84,355.87

Travel, line by line182 rows · Oct 2015 – Mar 2016

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMIK21600182	2016-02-05	Sep 3 → 25	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO THE FOLLOWING AND RETURN: 9/3, 23, 25 BALTIMORE; 9/22 COLUMBIA; 9/24 HAGERSTOWN	$313.50	B-1497
DMIK21500782	2015-10-02	Sep 1 → 9	IndividualName withheld	STAFF TRANSPORTATION 9/1 IN AND AROUND BETHESDA; 9/9 GREENBELT TO ROCKVILLE TO BETHESDA	$18.50	B-1498
DMIK21500784	2015-10-05	Sep 3 → 20	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO THE FOLLOWING AND RETURN: 9/3, 4, 20 ROCKVILLE; 9/8 SILVER SPRING; 9/11, 19 POTOMAC	$54.00	B-1498
DMIK21500785	2015-10-05	Sep 8, 2015	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO LANHAM AND RETURN	$6.00	B-1498
DMIK21500786	2015-10-06	Sep 17 → 24	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 9/17 SANDY SPRING; 9/21 ANNAPOLIS; 9/24 MOUNT AIRY	$147.40	B-1498
DMIK21500787	2015-10-06	Jul 7 → Aug 3	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO THE FOLLOWING AND RETURN: 7/7 ANNAPOLIS; 7/13, 31, 8/3 BALTIMORE; 7/15, 27 INTERDEPARTMENTAL TRANSPORTATION	$229.00	B-1498
DMIK21500788	2015-10-05	Sep 1 → 10	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO THE FOLLOWING AND RETURN TO GREENBELT: 9/1 BALTIMORE; 9/8 ROCKVILLE; 9/10 LAUREL, COLUMBIA	$95.50	B-1498
DMIK21600019	2015-11-09	Aug 11, 2015	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION BALTIMORE TO WASHINGTON DC	$22.00	B-1498
DMIK21600020	2015-11-09	Aug 12 → Sep 20	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION 8/12, 13, 9/14, 18, 20 IN AND AROUND BALTIMORE	$24.00	B-1498
DMIK21600021	2015-11-09	Sep 15, 2015	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION WASHINGTON DC TO BALTIMORE	$23.50	B-1498

Show the other 172 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMIK21600022	2015-11-09	Sep 21, 2015	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION BALTIMORE TO ANNAPOLIS, WASHINGTON DC AND RETURN	$56.50	B-1498
DMIK21600023	2015-11-09	Sep 24, 2015	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION WASHINGTON DC TO BALTIMORE	$24.50	B-1499
DMIK21600024	2015-11-09	Sep 26, 2015	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION BALTIMORE TO CHESTERTOWN AND RETURN	$78.00	B-1499
DMIK21600025	2015-11-09	Sep 28, 2015	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION BALTIMORE TO WASHINGTON DC AND RETURN	$46.50	B-1499
DMIK21600031	2015-11-12	Sep 1 → 17	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 9/1, 16 FREDERICK; 9/2 WALKERSVILLE; 9/10, 17 CUMBERLAND; 9/11 MCHENRY; 9/17 UNION BRIDGE	$411.00	B-1499
DMIK21600032	2015-11-12	Sep 21 → 29	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 9/21, 23, 25 CUMBERLAND; 9/24 MOUNT AIRY; 9/28 BALTIMORE; 9/29 GRANTSVILLE	$460.00	B-1499
DMIK21600035	2015-11-10	Sep 21 → 27	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO THE FOLLOWING AND RETURN: 9/21 ROCKVILLE; 9/25 COLUMBIA; 9/27 POTOMAC	$42.00	B-1499
DMIK21600036	2015-11-10	Sep 22 → 30	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO THE FOLLOWING AND RETURN TO GREENBELT: 9/22, 24 ROCKVILLE; 9/30 CLARKSBURG	$59.50	B-1499
DMIK21600041	2015-11-12	Jul 4 → 31	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN: 7/4 DUNDALK, TOWSON; 7/23 MILLERSVILLE; 7/28 HALETHORPE; 7/31 PORT DEPOSIT	$184.00	B-1499
DMIK21600042	2015-11-12	Aug 4 → 31	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN: 8/4 ODENTON, SHADY SIDE; 8/5 ODENTON; 8/7, 23, 31 BALTIMORE; 8/11 LINTHICUM HEIGHTS	$205.50	B-1499
DMIK21600043	2015-11-12	Sep 3 → 25	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN: 9/3, 8, 18, 25 ODENTON; 9/4 ANNAPOLIS JUNCTION; 9/15 BALTIMORE; 9/16, 24 LINTHICUM HEIGHTS	$167.00	B-1499
DMIK21600044	2015-11-10	Sep 27, 2015	IndividualName withheld	STAFF TRANSPORTATION HYATTSVILLE TO GERMANTOWN AND RETURN	$38.80	B-1499
DMIK21600045	2015-11-10	Sep 29, 2015	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO SILVER SPRING TO HYATTSVILLE	$22.00	B-1499
DMIK21600046	2015-11-10	Jun 19 → 25	IndividualName withheld	STAFF TRANSPORTATION OWINGS TO THE FOLLOWING AND RETURN: 6/19 HUGHESVILLE, PRINCE FREDERICK; 6/25 CALIFORNIA, LEONARDTOWN, SAINT INIGOES	$76.00	B-1499
DMIK21600047	2015-11-12	Jul 2 → 31	IndividualName withheld	STAFF TRANSPORTATION OWINGS TO THE FOLLOWING AND RETURN: 7/2, 31 PRINCE FREDERICK; 7/15 WALDORF; 7/16 PRINCE FREDERICK, LUSBY; 7/24 HUGHESVILLE, CHARLOTTE HALL; 7/27 LA PLATA, WALDORF	$194.50	B-1499
DMIK21600048	2015-11-10	Jul 13, 2015	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO HUGHESVILLE TO OWINGS	$39.50	B-1499
DMIK21600049	2015-11-12	Aug 4 → 31	IndividualName withheld	STAFF TRANSPORTATION OWINGS TO THE FOLLOWING AND RETURN: 8/4 LEONARDTOWN; 8/5 LEXINGTON PARK; 8/6 HUGHESVILLE, CHARLOTTE HALL; 8/11 LA PLATA; 8/31 BALTIMORE	$220.00	B-1499
DMIK21600050	2015-11-12	Sep 12 → 29	IndividualName withheld	STAFF TRANSPORTATION OWINGS TO THE FOLLOWING AND RETURN: 9/12 WALDORF; 9/24 PATUXENT RIVER; 9/28 BALTIMORE; 9/29 CALIFORNIA, LEXINGTON PARK	$189.50	B-1499
DMIK21600051	2015-11-10	Sep 16, 2015	IndividualName withheld	STAFF TRANSPORTATION OWINGS TO SOLOMONS TO ANNAPOLIS	$43.00	B-1499
DMIK21600055	2015-11-12	Aug 2 → 15	IndividualName withheld	STAFF TRANSPORTATION ODENTON TO THE FOLLOWING AND RETURN: 8/2 BETHESDA; 8/8 UPPER MARLBORO, CAPITOL HEIGHTS; 8/9 UPPER MARLBORO; 8/15 WALDORF	$123.50	B-1499
DMIK21600056	2015-11-12	Aug 4 → 21	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO THE FOLLOWING AND RETURN: 8/4 BLADENSBURG, BOWIE; 8/5 UPPER MARLBORO, LANHAM; 8/7 SILVER SPRING, SUITLAND; 8/11 TAKOMA PARK; 8/13 UPPER MARLBORO; 8/14 OXON HILL; 8/18 FORT WASHINGTON; 8/19 CLINTON; 8/20 BOWIE, TEMPLE HILLS; 8/21 BRANDYWINE	$213.00	B-1499
DMIK21600057	2015-11-12	Sep 8 → 25	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO THE FOLLOWING AND RETURN: 9/8 WALDORF; 9/9 LANHAM, DISTRICT HEIGHTS; 9/11 BOWIE; 9/15 CLINTON, LAUREL; 9/16 OXON HILL; 9/17 WASHINGTON DC; 9/21 GLENN DALE, COLLEGE PARK; 9/22 UPPER MARLBORO; 9/23 BALTIMORE, CAMP SPRINGS; 9/25 BRYANS ROAD	$253.00	B-1499
DMIK21600058	2015-11-12	Sep 12 → 26	IndividualName withheld	STAFF TRANSPORTATION ODENTON TO THE FOLLOWING AND RETURN: 9/12 OXON HILL; 9/19 AQUASCO, BOWIE; 9/20 BURTONSVILLE; 9/26 WALDORF, GREENBELT	$144.50	B-1499
DMIK21600061	2016-01-06	Sep 14 → 30	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO THE FOLLOWING AND RETURN: 9/14, 23, 28, 30 BALTIMORE; 9/21 ANNAPOLIS	$222.00	B-1500
DMIK21600063	2015-11-20	Jun 8, 2015	IndividualName withheld	STAFF TRANSPORTATION PHOENIX TO BALTIMORE AND RETURN	$10.00	B-1500
DMIK21600076	2015-11-23	Aug 14, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.20	B-1500
DMIK21600129	2015-12-30	May 5, 2015	IndividualName withheld	STAFF TRANSPORTATION SALISBURY TO OCEAN CITY AND RETURN	$41.00	B-1500
DMIK21600130	2015-12-30	May 12 → 16	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 5/12 CAMBRIDGE, WYE MILLS; 5/16 STEVENSVILLE, DENTON	$66.00	B-1500
DMIK21600131	2015-12-30	May 12, 2015	IndividualName withheld	STAFF TRANSPORTATION SALISBURY TO OCEAN CITY AND RETURN	$41.00	B-1500
DMIK21600132	2015-12-30	May 18 → 24	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 5/18 CHESTERTOWN; 5/19, 20 CAMBRIDGE; 5/23 CHESTERTOWN, SAINT MICHAELS; 5/24 RIDGELY	$142.50	B-1500
DMIK21600133	2015-12-30	May 25 → 28	IndividualName withheld	STAFF TRANSPORTATION SALISBURY TO THE FOLLOWING AND RETURN: 5/25 OCEAN CITY; 5/28 OCEAN CITY, VIENNA	$80.00	B-1500
DMIK21600134	2015-12-30	May 25 → 30	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 5/25 CAMBRIDGE; 5/27 WYE MILLS; 5/30 HURLOCK	$47.00	B-1500
DMIK21600135	2015-12-30	Jun 27, 2015	IndividualName withheld	STAFF TRANSPORTATION SALISBURY TO ATLANTIC VA AND RETURN	$39.50	B-1500
DMIK21600136	2015-12-30	Jun 28 → Jul 1	IndividualName withheld	STAFF TRANSPORTATION SALISBURY TO OCEAN CITY AND RETURN	$41.00	B-1500
DMIK21600137	2015-12-30	Jul 20, 2015	IndividualName withheld	STAFF TRANSPORTATION SALISBURY TO CHINCOTEAGUE ISLAND VA AND RETURN	$47.50	B-1500
DMIK21600174	2016-02-04	Sep 21, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS AND RETURN	$53.90	B-1500
DMIK21600184	2016-02-05	Mar 2 → Jun 30	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO THE FOLLOWING AND RETURN: 3/2, 4/1, 2, 28, 5/4, 6, 6/8, 15 BALTIMORE; 3/31 INTERDEPARTMENTAL TRANSPORTATION; 6/30 EASTON, CAMBRIDGE	$537.50	B-1500
DMIK21600185	2016-02-05	Jul 1 → 13	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO THE FOLLOWING AND RETURN: 7/1 BALTIMORE; 7/2 BEL AIR; 7/6 FUNKSTOWN; 7/13 INTERDEPARTMENTAL TRANSPORTATION	$242.00	B-1500
DMIK21600289	2016-03-30	Jul 30 → Aug 1	IndividualName withheld	STAFF TRANSPORTATION 7/30, 8/1 SALISBURY TO SNOW HILL AND RETURN	$36.50	B-1500
DMIK21600290	2016-03-30	Jul 26 → 31	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 7/26 RIDGELY; 7/30 CHESTERTOWN; 7/31 DENTON	$70.50	B-1500
DMIK21600291	2016-03-30	Aug 11 → 14	IndividualName withheld	STAFF TRANSPORTATION SALISBURY TO THE FOLLOWING AND RETURN: 8/11 PRINCESS ANNE; 8/12-14 OCEAN CITY	$43.50	B-1500
DMIK21600292	2016-03-30	Aug 10 → 15	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 8/10 CENTREVILLE; 8/15 SAINT MICHAELS	$30.00	B-1500
DMIK21600293	2016-03-30	Aug 17 → 19	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 8/17 DENTON; 8/19 WYE MILLS, CAMBRIDGE	$45.50	B-1500
DMIK21600294	2016-03-30	Aug 22 → 27	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 8/22 CAMBRIDGE; 8/23 DENTON; 8/27 GREENSBORO	$55.00	B-1500
DMIK21600295	2016-03-30	Sep 2, 2015	IndividualName withheld	STAFF TRANSPORTATION SALISBURY TO POCOMOKE CITY AND RETURN	$26.50	B-1500
DMIK21600296	2016-03-30	Sep 3 → 4	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 9/3 CAMBRIDGE; 9/4 SUDLERSVILLE	$53.00	B-1500
DMIK21600297	2016-03-30	Sep 17, 2015	IndividualName withheld	STAFF TRANSPORTATION EASTON TO KENNEDYVILLE AND RETURN	$45.00	B-1500
DMIK21600298	2016-03-30	Sep 10 → 11	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 9/10 FEDERALSBURG, PRINCESS ANNE; 9/11 SAINT MICHAELS	$77.50	B-1500
DMIK21600301	2016-03-31	Oct 21 → Nov 25	IndividualName withheld	STAFF TRANSPORTATION 10/21, 11/5, 25 WASHINGTON DC TO BALTIMORE AND RETURN	$186.00	B-1500
DMIK21600302	2016-03-31	Oct 2 → 16	IndividualName withheld	STAFF TRANSPORTATION 10/2, 8, 16 WASHINGTON DC TO BALTIMORE AND RETURN	$186.00	B-1500
DMIK21600303	2016-03-31	Jan 5 → Feb 18	IndividualName withheld	STAFF TRANSPORTATION 1/5, 14, 16, 2/18 WASHINGTON DC TO BALTIMORE AND RETURN	$248.00	B-1501
DMIK21600026	2015-11-09	Oct 2 → 19	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION 10/19 IN AND AROUND BALTIMORE; BALTIMORE TO THE FOLLOWING AND RETURN: 10/2 ANNAPOLIS; 10/12-15 HANOVER;	$54.00	B-1503
DMIK21600027	2015-11-09	Oct 5, 2015	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION BALTIMORE TO WASHINGTON DC	$50.00	B-1503
DMIK21600028	2015-11-09	Oct 8, 2015	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION WASHINGTON DC TO BALTIMORE	$24.00	B-1503
DMIK21600029	2015-11-09	Oct 22, 2015	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION WASHINGTON DC TO BALTIMORE	$21.00	B-1503
DMIK21600033	2015-11-12	Oct 1 → 10	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 10/1 WOODSBORO; 10/2 MCHENRY; 10/4 CUMBERLAND; 10/5 WESTERNPORT; 10/7 FROSTBURG; 10/8 FREDERICK; 10/9 LITTLE ORLEANS; 10/10 WESTMINSTER	$547.50	B-1503
DMIK21600034	2015-11-12	Oct 14 → 27	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 10/14 FREDERICK - 2 TRIPS; 10/26 BALTIMORE; 10/27 FREDERICK	$195.50	B-1503
DMIK21600037	2015-11-10	Oct 2 → 3	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO THE FOLLOWING AND RETURN: 10/2 ROCKVILLE; 10/3 POTOMAC	$22.00	B-1503
DMIK21600038	2015-11-10	Oct 7, 2015	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO ROCKVILLE TO BETHESDA	$15.00	B-1503
DMIK21600039	2015-11-10	Oct 8 → 13	IndividualName withheld	STAFF TRANSPORTATION 10/8, 13 BETHESDA TO ROCKVILLE TO GREENBELT	$41.00	B-1503
DMIK21600040	2015-11-12	Oct 8 → 25	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO THE FOLLOWING AND RETURN: 10/8, 12, 24 ROCKVILLE; 10/14 CLARKSVILLE; 10/19 WOODSTOCK, POTOMAC; 10/25 CLARKSBURG	$132.00	B-1503
DMIK21600052	2015-11-10	Oct 21, 2015	IndividualName withheld	STAFF TRANSPORTATION HYATTSVILLE TO BALTIMORE AND RETURN	$17.00	B-1503
DMIK21600053	2015-11-10	Oct 23, 2015	IndividualName withheld	STAFF TRANSPORTATION HYATTSVILLE TO ACCOKEEK, GREENBELT AND RETURN	$37.00	B-1503
DMIK21600054	2015-11-12	Oct 22 → 29	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 10/22 GUNPOWDER; 10/23 HAVRE DE GRACE; 10/26 WASHINGTON DC; 10/28 BELCAMP, PYLESVILLE; 10/29 LUTHERVILLE TIMONIUM	$192.00	B-1503
DMIK21600062	2015-12-03	Oct 19 → 30	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO THE FOLLOWING AND RETURN: 10/19, 23, 26, 30 BALTIMORE; 10/28 INTERDEPARTMENTAL TRANSPORTATION	$211.00	B-1503
DMIK21600070	2015-11-23	Oct 19, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$31.80	B-1503
DMIK21600071	2015-11-23	Oct 5, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$35.20	B-1503
DMIK21600072	2015-11-23	Oct 19, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$33.25	B-1503
DMIK21600073	2015-11-23	Nov 11, 2015	IndividualName withheld	STAFF TRANSPORTATION HYATTSVILLE TO CHELTENHAM AND RETURN	$29.85	B-1504
DMIK21600074	2015-11-24	Oct 26 → Nov 5	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO THE FOLLOWING AND RETURN: 10/26 BALTIMORE; 10/28, 29, 11/3 ROCKVILLE; 11/4 COLUMBIA, ROCKVILLE; 11/5 LAUREL	$150.50	B-1504
DMIK21600075	2015-11-23	Oct 27 → Nov 5	IndividualName withheld	STAFF TRANSPORTATION 10/27, 11/5 BETHESDA TO ROCKVILLE TO GREENBELT	$30.50	B-1504
DMIK21600077	2015-12-09	Oct 7, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.33	B-1504
DMIK21600094	2015-12-11	Oct 12 → 15	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE NM, SANTA FE NM, LOS ALAMOS NM, JEMEZ SPRINGS NM, ALBUQUERQUE NM AND RETURN	$421.48	B-1504
DMIK21600095	2015-12-11	Nov 24, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$131.12	B-1504
DMIK21600097	2015-12-18	Nov 5 → 19	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 11/5, 19 WASHINGTON DC; 11/12 CHESAPEAKE CITY; 11/18 PRINCESS ANNE	$313.80	B-1504
DMIK21600098	2015-12-17	Nov 24, 2015	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO ANNAPOLIS, WASHINGTON DC AND RETURN	$62.00	B-1504
DMIK21600099	2015-12-17	Dec 2 → 3	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 12/2 WASHINGTON DC; 12/3 EDGEWOOD	$72.80	B-1504
DMIK21600100	2015-12-17	Dec 7, 2015	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC, MOUNT AIRY AND RETURN	$88.00	B-1504
DMIK21600101	2015-12-17	Dec 11, 2015	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC AND RETURN	$53.00	B-1504
DMIK21600102	2015-12-23	Nov 4 → 20	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 11/4, 5, 8, 11, 12 CUMBERLAND; 11/13 BALTIMORE; 11/18 FROSTBURG; 11/19 MARTINSBURG WV; 11/20 FREDERICK	$622.00	B-1504
DMIK21600103	2015-12-18	Oct 1 → 28	IndividualName withheld	STAFF TRANSPORTATION OWINGS TO THE FOLLOWING AND RETURN: 10/1 INDIAN HEAD; 10/7 CHESAPEAKE BEACH, PRINCE FREDERICK; 10/10 CHESAPEAKE BEACH; 10/13 PRINCE FREDERICK, SAINT MARYS CITY; 10/15 PATUXENT RIVER, WALDORF; 10/17 HUGHESVILLE, PATUXENT RIVER; 10/25, 26 BALTIMORE; 10/28 LUSBY	$409.50	B-1504
DMIK21600104	2015-12-18	Nov 1 → 18	IndividualName withheld	STAFF TRANSPORTATION OWINGS TO THE FOLLOWING AND RETURN: 11/1 RANDALLSTOWN; 11/2 HUGHESVILLE, PRINCE FREDERICK; 11/4 LEXINGTON PARK; 11/6 BENEDICT, WALDORF; 11/11 LEONARDTOWN, CHARLOTTE HALL; 11/13 BALTIMORE; 11/18 FORT WASHINGTON	$314.00	B-1504
DMIK21600105	2015-12-17	Nov 5, 2015	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO BALTIMORE TO OWINGS	$56.50	B-1504
DMIK21600106	2015-12-17	Nov 9, 2015	IndividualName withheld	STAFF TRANSPORTATION OWINGS TO LA PLATA TO ANNAPOLIS	$43.00	B-1504
DMIK21600107	2015-12-18	Nov 9 → 21	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO THE FOLLOWING AND RETURN: 11/9 POTOMAC; 11/10, 13 BALTIMORE; 11/12, 17, 19, 21 ROCKVILLE; 11/12 LAUREL; 11/18 ELLICOTT CITY, CLARKSVILLE, ROCKVILLE; 11/20 SILVER SPRING	$222.50	B-1504
DMIK21600108	2015-12-17	Nov 16 → 19	IndividualName withheld	STAFF TRANSPORTATION 11/16, 19 BETHESDA TO ROCKVILLE TO GREENBELT	$37.00	B-1504
DMIK21600109	2015-12-17	Nov 23, 2015	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO SILVER SPRING TO GREENBELT	$10.00	B-1504
DMIK21600110	2015-12-17	Nov 24 → Dec 6	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO THE FOLLOWING AND RETURN: 11/24 ROCKVILLE, COLUMBIA; 12/3 GAITHERSBURG; 12/4 ROCKVILLE; 12/6 POTOMAC	$71.00	B-1504
DMIK21600111	2015-12-17	Dec 1, 2015	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO CLARKSVILLE TO BETHESDA	$26.50	B-1504
DMIK21600112	2015-12-17	Nov 12, 2015	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.00	B-1504
DMIK21600113	2015-12-17	Dec 8, 2015	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO GREENBELT TO HYATTSVILLE	$20.35	B-1504
DMIK21600114	2015-12-17	Dec 9, 2015	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO GAITHERSBURG TO HYATTSVILLE	$42.00	B-1504
DMIK21600115	2015-12-17	Dec 11, 2015	IndividualName withheld	STAFF TRANSPORTATION HYATTSVILLE TO WASHINGTON DC AND RETURN	$10.00	B-1505
DMIK21600138	2015-12-30	Nov 12 → 13	IndividualName withheld	STAFF INCIDENTALS	$9.95	B-1505
〃	〃	〃	〃	STAFF PER DIEM	$132.44	B-1505
〃	〃	〃	〃	STAFF TRANSPORTATION EASTON TO BALTIMORE AND RETURN	$108.30	B-1505
DMIK21600139	2015-12-30	Oct 8 → 30	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO THE FOLLOWING AND RETURN: 10/8 UPPER MARLBORO, BOWIE; 10/12 OXON HILL, DISTRICT HEIGHTS; 10/20, 29 UPPER MARLBORO; 10/21 CAPITOL HEIGHTS; 10/27 OXON HILL; 10/30 WASHINGTON DC	$144.50	B-1505
DMIK21600140	2015-12-30	Oct 10 → 17	IndividualName withheld	STAFF TRANSPORTATION ODENTON TO THE FOLLOWING AND RETURN: 10/10 BOWIE, UPPER MARLBORO; 10/17 GREENBELT, ANNAPOLIS	$52.50	B-1505
DMIK21600141	2015-12-30	Nov 5 → 30	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO THE FOLLOWING AND RETURN: 11/5, 20 UPPER MARLBORO; 11/6 LA PLATA; 11/12 CHESAPEAKE CITY, ELKTON; 11/16 LAUREL, BURTONSVILLE; 11/19 BLADENSBURG; 11/30 BALTIMORE	$210.00	B-1505
DMIK21600142	2015-12-30	Nov 14 → 21	IndividualName withheld	STAFF TRANSPORTATION ODENTON TO THE FOLLOWING AND RETURN: 11/14 OXON HILL, BOWIE; 11/21 BALTIMORE	$43.00	B-1505
DMIK21600143	2015-12-30	Nov 13, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$53.50	B-1505
DMIK21600144	2015-12-30	Nov 13, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$52.60	B-1505
DMIK21600145	2015-12-30	Nov 23, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$21.00	B-1505
DMIK21600146	2015-12-30	Nov 21 → 22	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$53.24	B-1505
DMIK21600147	2015-12-30	Dec 1 → 7	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 12/1, 2, 5 FREDERICK; 12/3 WALKERSVILLE; 12/4 CUMBERLAND; 12/7 WESTMINSTER	$284.50	B-1505
DMIK21600148	2015-12-30	Dec 8 → 21	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 12/8, 17 FREDERICK; 12/11 WASHINGTON DC; 12/18 FROSTBURG; 12/21 BALTIMORE	$325.50	B-1505
DMIK21600158	2016-01-15	Oct 27 → Nov 30	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION 10/27, 11/2, 10, 30 BALTIMORE TO WASHINGTON DC; 11/16 BALTIMORE TO LAUREL TO WASHINGTON DC	$114.00	B-1505
DMIK21600159	2016-01-15	Oct 28 → Nov 24	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION 10/28, 29, 11/10, 17, 24 WASHINGTON DC TO BALTIMORE	$109.50	B-1505
DMIK21600160	2016-01-14	Oct 30 → Nov 23	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION 10/30, 11/13, 15, 21, 23 IN AND AROUND BALTIMORE	$29.50	B-1505
DMIK21600161	2016-01-14	Nov 3, 2015	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.50	B-1505
DMIK21600162	2016-01-14	Jan 5, 2016	IndividualName withheld	STAFF TRANSPORTATION HYATTSVILLE TO BALTIMORE AND RETURN	$24.50	B-1505
DMIK21600163	2016-01-14	Dec 11, 2015	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC AND RETURN	$64.00	B-1505
DMIK21600164	2016-01-14	Dec 11, 2015	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC AND RETURN	$66.00	B-1505
DMIK21600175	2016-02-04	Oct 5, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$45.70	B-1505
DMIK21600176	2016-02-05	Nov 12, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO CHESAPEAKE CITY AND RETURN	$145.55	B-1505
DMIK21600177	2016-02-04	Nov 16, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$57.10	B-1505
DMIK21600178	2016-02-04	Nov 30, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$59.50	B-1505
DMIK21600179	2016-02-04	Dec 7, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$82.00	B-1505
DMIK21600180	2016-02-04	Dec 21, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$64.70	B-1505
DMIK21600181	2016-02-04	Dec 28, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$92.00	B-1506
DMIK21600192	2016-02-05	Dec 18, 2015 → Jan 14, 2016	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 12/18, 1/11, 14 WASHINGTON DC; 1/6 GREENBELT; 1/8 HAVRE DE GRACE; 1/12 BEL AIR	$258.60	B-1506
DMIK21600193	2016-02-04	Jan 21, 2016	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC AND RETURN	$47.00	B-1506
DMIK21600209	2016-02-19	Jan 6 → 14	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 1/6, 12 WESTMINSTER; 1/6 THURMONT; 1/7 CUMBERLAND; 1/9 FLINTSTONE; 1/14 FREDERICK	$348.00	B-1506
DMIK21600210	2016-02-19	Jan 15 → 21	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 1/15 CUMBERLAND; 1/16 FREDERICK; 1/16 OLDTOWN; 1/20 MARTINSBURG WV; 1/21 ANNAPOLIS	$326.00	B-1506
DMIK21600211	2016-02-19	Dec 7 → 21	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO THE FOLLOWING AND RETURN: 12/7, 18 ROCKVILLE; 12/10 WASHINGTON DC; 12/16, 17 SILVER SPRING; 12/18 FREDERICK; 12/21 BALTIMORE	$151.00	B-1506
DMIK21600212	2016-02-18	Dec 8 → 16	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO THE FOLLOWING AND RETURN TO GREENBELT: 12/8, 16 ROCKVILLE; 12/10 ELKRIDGE	$55.50	B-1506
DMIK21600213	2016-02-19	Jan 7 → 18	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO THE FOLLOWING AND RETURN: 1/7 SILVER SPRING, ROCKVILLE, COLUMBIA, ANNAPOLIS; 1/8, 18 ROCKVILLE; 1/10 COLUMBIA; 1/11 ROCKVILLE, ELLICOTT CITY, BURTONSVILLE; 1/13 SILVER SPRING, ANNAPOLIS; 1/15 IN AND AROUND BETHESDA; 1/17 SILVER SPRING	$216.50	B-1506
DMIK21600214	2016-02-18	Jan 4, 2016	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO COLLEGE PARK, SILVER SPRING TO BETHESDA	$10.00	B-1506
DMIK21600215	2016-02-18	Jan 14, 2016	IndividualName withheld	STAFF TRANSPORTATION HYATTSVILLE TO BALTIMORE AND RETURN	$30.15	B-1506
DMIK21600216	2016-02-18	Jan 18, 2016	IndividualName withheld	STAFF TRANSPORTATION HYATTSVILLE TO SUITLAND AND RETURN	$6.00	B-1506
DMIK21600217	2016-02-18	Feb 1, 2016	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO ANNAPOLIS, FORT MEADE AND RETURN	$38.00	B-1506
DMIK21600218	2016-02-24	Jan 4 → 21	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 1/4 COLLEGE PARK; 1/6 GREENBELT; 1/8 BOWIE; 1/11 CLINTON; 1/12, 13 ANNAPOLIS; 1/15 UPPER MARLBORO; 1/21 OXON HILL	$200.00	B-1506
DMIK21600219	2016-02-19	Jan 10 → 31	IndividualName withheld	STAFF TRANSPORTATION ODENTON TO THE FOLLOWING AND RETURN: 1/10 WINDSOR MILL; 1/16 UPPER MARLBORO; 1/18 WALDORF; 1/31 BOWIE	$112.00	B-1506
DMIK21600245	2016-03-10	Feb 4 → 25	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 2/4, 17 CUMBERLAND; 2/7 DAMASCUS; 2/18, 19, 25 FREDERICK	$294.00	B-1506
DMIK21600246	2016-03-09	Dec 11 → 21	IndividualName withheld	STAFF TRANSPORTATION OWINGS TO THE FOLLOWING AND RETURN: 12/11 WASHINGTON DC; 12/21 BALTIMORE	$83.50	B-1506
DMIK21600247	2016-03-10	Jan 6 → Feb 18	IndividualName withheld	STAFF TRANSPORTATION OWINGS TO THE FOLLOWING AND RETURN: 1/6, 2/3 LEXINGTON PARK; 1/18 SAINT MARYS CITY, WALDORF; 1/21 LEONARDTOWN, LA PLATA; 1/28, 2/13 PRINCE FREDERICK; 2/1 CHARLOTTE HALL, PRINCE FREDERICK; 2/5 UPPER MARLBORO; 2/18 WALDORF	$325.50	B-1506
DMIK21600248	2016-03-09	Jan 12 → 29	IndividualName withheld	STAFF TRANSPORTATION 1/12, 29 ANNAPOLIS TO WASHINGTON DC TO OWINGS	$63.00	B-1506
DMIK21600249	2016-03-09	Feb 4, 2016	IndividualName withheld	STAFF TRANSPORTATION OWINGS TO CLINTON TO ANNAPOLIS	$30.00	B-1506
DMIK21600250	2016-03-10	Oct 23 → Nov 3	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN: 10/23, 26 BALTIMORE; 10/28 LUTHERVILLE TIMONIUM; 10/29 CLARKSVILLE; 11/3 LAUREL	$189.00	B-1506
DMIK21600251	2016-03-10	Nov 5 → 12	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN: 11/5 LINTHICUM HEIGHTS; 11/6 COLUMBIA; 11/10 ODENTON; 11/11 CROWNSVILLE; 11/12 ELKTON	$180.00	B-1506
DMIK21600252	2016-03-10	Nov 19 → Dec 11	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN: 11/19, 12/9, 10 LINTHICUM HEIGHTS; 11/21 BALTIMORE; 12/11 WASHINGTON DC	$136.50	B-1506
DMIK21600253	2016-03-10	Dec 15 → 22	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN: 12/15, 21, 22 BALTIMORE; 12/16 ODENTON	$139.00	B-1506
DMIK21600254	2016-03-10	Jan 7 → 16	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN: 1/7 HUNT VALLEY; 1/14 BALTIMORE; 1/15 ODENTON; 1/16 LINTHICUM HEIGHTS	$134.00	B-1507
DMIK21600255	2016-03-09	Jan 18 → Feb 5	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN: 1/18 ARNOLD; 1/19 BALTIMORE; 1/20, 2/1, 5 ODENTON	$93.50	B-1507
DMIK21600256	2016-03-10	Jan 19 → Feb 7	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO THE FOLLOWING AND RETURN: 1/19 IN AND AROUND BETHESDA; 1/20, 2/3 ANNAPOLIS; 1/29 ROCKVILLE; 1/31, 2/4, 7 GAITHERSBURG; 2/2 ROCKVILLE, ANNAPOLIS; 2/5 COLUMBIA; 2/6 SILVER SPRING, GERMANTOWN	$269.10	B-1507
DMIK21600257	2016-03-16	Feb 8 → 21	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO THE FOLLOWING AND RETURN: 2/8 ROCKVILLE, SILVER SPRING; 2/9 GAITHERSBURG; 2/11 ELLICOTT CITY, UPPER MARLBORO; 2/17, 19 ANNAPOLIS; 2/19, 21 ROCKVILLE	$180.50	B-1507
DMIK21600258	2016-03-09	Feb 18, 2016	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO ELLICOTT CITY AND RETURN	$32.00	B-1507
DMIK21600259	2016-03-10	Feb 23 → Mar 2	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO THE FOLLOWING AND RETURN: 2/23 ROCKVILLE; CHEVY CHASE; 2/24, 25 IN AND AROUND BETHESDA; 2/26 SILVER SPRING; 2/29 SILVER SPRING, ROCKVILLE; 3/1 ANNAPOLIS; 3/2 GAITHERSBURG	$110.10	B-1507
DMIK21600260	2016-03-09	Feb 22, 2016	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO COLLEGE PARK AND RETURN	$5.00	B-1507
DMIK21600261	2016-03-09	Feb 10, 2016	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC AND RETURN	$47.00	B-1507
DMIK21600262	2016-03-09	Feb 18, 2016	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO BETHESDA AND RETURN	$56.00	B-1507
DMIK21600263	2016-03-09	Feb 23, 2016	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC AND RETURN	$47.00	B-1507
DMIK21600265	2016-03-16	Nov 13 → 23	IndividualName withheld	STAFF TRANSPORTATION 11/13, 23 WASHINGTON DC TO BALTIMORE AND RETURN	$146.00	B-1507
DMIK21600266	2016-03-10	Nov 23 → 24	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.62	B-1507
DMIK21600267	2016-03-09	Feb 22, 2016	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$79.00	B-1507
DMIK21600268	2016-03-09	Jan 5 → 6	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO THE FOLLOWING AND RETURN: 1/5 BALTIMORE; 1/6 INTERDEPARTMENTAL TRANSPORTATION	$69.50	B-1507
DMIK21600269	2016-03-21	Dec 28, 2015 → Jan 11, 2016	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.08	B-1507
DMIK21600272	2016-03-10	Nov 23, 2015	IndividualName withheld	STAFF INCIDENTALS	$12.91	B-1507
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$91.10	B-1507
DMIK21600273	2016-03-11	Feb 12, 2016	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO HYATTSVILLE AND RETURN	$24.00	B-1507
DMIK21600274	2016-03-15	Mar 6 → 7	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION WASHINGTON DC TO BOSTON MA AND RETURN	$342.20	B-1507
DMIK21600275	2016-03-15	Mar 6 → 7	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON MA AND RETURN	$376.20	B-1507
DMIK21600278	2016-03-16	Jan 4 → Feb 29	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 1/4 COLLEGE PARK, HYATTSVILLE, SILVER SPRING; 1/7 HUNT VALLEY; 1/10 COLUMBIA; 1/13 ANNAPOLIS, WASHINGTON DC; 1/18 ARNOLD, WALDORF; 1/31 BOWIE; 2/1 ODENTON; 2/8 ROCKVILLE, BETHESDA, WASHINGTON DC; 2/12 CATONSVILLE; 2/29 SAINT MICHAELS, WASHINGTON DC	$389.00	B-1507
DMIK21600279	2016-03-10	Feb 22, 2016	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION BALTIMORE TO LINTHICUM HEIGHTS TO WASHINGTON DC	$22.50	B-1507
DMIK21600286	2016-03-30	Mar 4 → 11	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO THE FOLLOWING AND RETURN: 3/4, 9, 11 ROCKVILLE; 3/7 SILVER SPRING; 3/10 COLUMBIA	$65.50	B-1507
DMIK21600287	2016-03-30	Mar 11, 2016	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO BETHESDA AND RETURN	$51.00	B-1507
DMIK21600299	2016-03-30	Mar 4, 2016	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO ANNAPOLIS AND RETURN	$36.00	B-1508
DMIK21600300	2016-03-30	Mar 8, 2016	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC AND RETURN	$47.00	B-1508
DMIK21600305	2016-03-30	Mar 11, 2016	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$36.07	B-1508
DMIK21600306	2016-03-30	Mar 23, 2016	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$59.30	B-1508
DMIK21600307	2016-03-31	Mar 21, 2016	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO LEXINGTON PARK, PINEY POINT AND RETURN	$105.00	B-1508
DMIK21600309	2016-03-30	Mar 28, 2016	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO LINTHICUM HEIGHTS AND RETURN	$18.00	B-1508

Travel total, all 182 rows$20,541.29

Acquisition of assets, line by line3 rows · Oct 2015 – Mar 2016

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV160000236	2015-10-27	Sep 1 → 30	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$333.00	B-1501
CV160000518	2015-10-29	Sep 1 → 30	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$8,125.00	B-1501
DMIK21600014	2015-11-04	Jan 1 → Dec 31	DESKTOP SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$828.00	B-1501

Acquisition of assets total, all 3 rows$9,286.00

Natl Security Grp-Maj Co-Chair (Mikulski)

Spent this period$0.00

FY1618 allowance used0.0%$0.00 of $60,000.00 available.

Staff on payroll0Entries in the FY1618 abstract, $0.00.

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

The cutsAll 4 funding lines · Oct 2015 – Mar 2016

No spending this period.

Staff, by title0 entries · Oct 2015 – Mar 2016

Title	People	Paid, Oct 2015 – Mar 2016
Payroll abstract total	0	$0.00

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