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 2016 – Sep 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 Oct 2015 – Mar 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$1,700,004.95$1,640,442.75 from FY2016 funds; $59,562.20 of adjustments to FY2015.

FY2016 allowance used89.7%$2,888,699.17 of $3,219,845.00 available.

Staff on payroll39Entries in the FY2016 abstract, $1,539,476.99.

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

The cutsAll 3 funding lines · Apr 2016 – Sep 2016

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,550,760.59
2	Other Contractual Services	Itemized	$75,214.02
3	Supplies and Materials	Total only	$29,377.08
4	Travel and Transportation of Persons	Itemized	$24,592.89
5	Rent, Communications and Utilities	Total only	$17,102.37
6	Acquisition of Assets	Itemized	$2,500.00
7	Printing and Reproduction	Total only	$458.00
	Organization total		$1,700,004.95

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

Staff, by title39 entries · Apr 2016 – Sep 2016

Title	People	Paid, Apr 2016 – Sep 2016
Assistant To the Senator	5	$165,700.88
Special Assistant To the Senator	3	$124,129.80
Legislative Assistant	4	$112,943.75
Chief of Staff	1	$84,729.48
Director of Operations	1	$78,243.16
Deputy Chief of Staff	1	$77,559.00
Deputy State Director	1	$74,397.16
Communications Director	1	$64,909.80
Executive Assistant / Director of Scheduling	1	$61,965.80
Legislative Aide	2	$61,784.00
Director of Constituent Services	1	$52,983.96
Archivist	1	$50,984.00
Projects Assistant/federal Grants Liaison	1	$42,974.44
16 other titles	16	$486,171.76
Payroll abstract total	39	$1,539,476.99

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

Other contractual services, line by line17 rows · Apr 2016 – Sep 2016

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMIK21600310	2016-04-07	Aug 11, 2015	HISTORY ASSOCIATES INCORPORATED	OTHER MISCELLANEOUS SERVICES	$26,796.88	B-1511
DMIK21600356	2016-04-20	Aug 11, 2015	HISTORY ASSOCIATES INCORPORATED	OTHER MISCELLANEOUS SERVICES	$27,234.38	B-1511
DMIK21600433	2016-05-19	Aug 11, 2015	HISTORY ASSOCIATES INCORPORATED	OTHER MISCELLANEOUS SERVICES	$4,746.88	B-1511
CV160004920	2016-04-22	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$44.00	B-1520
CV160005015	2016-04-22	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$96.90	B-1520
CV160005818	2016-05-23	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$30.40	B-1520
CV160005902	2016-05-24	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$32.00	B-1520
CV160006182	2016-06-22	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$64.60	B-1520
CV160006486	2016-06-23	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$9.00	B-1520
CV160006904	2016-07-20	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$22.00	B-1520

Show the other 7 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV160006989	2016-07-20	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$64.60	B-1520
CV160007658	2016-08-24	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$6.00	B-1520
CV160007776	2016-08-24	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$53.20	B-1520
CV160008429	2016-09-23	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$3.80	B-1520
DMIK21600443	2016-05-23	May 11 → 12	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$200.00	B-1520
DMIK21600584	2016-09-14	May 15, 2016	IndividualName withheld	OTHER MISCELLANEOUS SERVICES	$650.00	B-1520
DMIK21600595	2016-09-19	Sep 6, 2016	HISTORY ASSOCIATES INCORPORATED	OTHER MISCELLANEOUS SERVICES	$15,159.38	B-1520

Other contractual services total, all 17 rows$75,214.02

Travel, line by line182 rows · Apr 2016 – Sep 2016

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMIK21600288	2016-04-01	Mar 17, 2016	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO PHILADELPHIA PA AND RETURN	$148.75	B-1513
DMIK21600325	2016-04-06	Mar 18 → 22	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO THE FOLLOWING AND RETURN: 3/18 SILVER SPRING, COLUMBIA; 3/20 ROCKVILLE - 2 TRIPS; 3/22 ROCKVILLE, ANNAPOLIS	$92.50	B-1513
DMIK21600326	2016-04-06	Mar 15 → 23	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO THE FOLLOWING AND RETURN TO GREENBELT: 3/15 ELLICOTT CITY; 3/21 GAITHERSBURG, ROCKVILLE; 3/23 ROCKVILLE	$73.50	B-1513
DMIK21600333	2016-04-08	Mar 26 → 31	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 3/26, 27, 31 INTERDEPARTMENTAL TRANSPORTATION; 3/29 WINDSOR MILL	$56.50	B-1513
DMIK21600334	2016-04-08	Mar 7 → 24	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 3/7, 9, 11, 13, 15, 17, 22, 24 INTERDEPARTMENTAL TRANSPORTATION; 3/8 WASHINGTON DC; 3/19 OWINGS MILLS	$139.00	B-1513
DMIK21600336	2016-04-11	Mar 6 → 7	IndividualName withheld	STAFF PER DIEM	$306.33	B-1513
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON MA AND RETURN	$106.50	B-1513
DMIK21600337	2016-04-12	Mar 2 → 12	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 3/2, 3 CUMBERLAND; 3/8 MC HENRY; 3/11, 12 FREDERICK	$341.00	B-1513
DMIK21600338	2016-04-12	Mar 15 → 29	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 3/15, 16 CUMBERLAND; 3/17, 24, 26 FREDERICK; 3/29 BALTIMORE	$349.50	B-1513
DMIK21600339	2016-04-08	Mar 30 → 31	IndividualName withheld	STAFF PER DIEM	$101.46	B-1513

Show the other 172 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
〃	〃	〃	〃	STAFF TRANSPORTATION HAGERSTOWN TO ACCIDENT, CUMBERLAND AND RETURN	$123.00	B-1513
DMIK21600342	2016-04-11	Apr 2, 2016	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO ROCKVILLE AND RETURN	$61.00	B-1513
DMIK21600343	2016-04-11	Apr 4, 2016	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO LINTHICUM HEIGHTS AND RETURN	$21.00	B-1513
DMIK21600344	2016-04-11	Apr 5, 2016	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC AND RETURN	$47.00	B-1513
DMIK21600345	2016-04-11	Mar 31, 2016	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO LINTHICUM HEIGHTS AND RETURN	$21.00	B-1513
DMIK21600346	2016-04-11	Mar 6 → 7	MIKULSKI,BARBARA A	SENATOR'S INCIDENTALS	$57.65	B-1513
〃	〃	〃	〃	SENATOR'S PER DIEM	$474.84	B-1513
〃	〃	〃	〃	SENATOR'S TRANSPORTATION BALTIMORE TO BOSTON MA AND RETURN	$169.40	B-1513
DMIK21600348	2016-04-14	Apr 4, 2016	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PATUXENT RIVER AND RETURN	$75.40	B-1513
DMIK21600349	2016-04-14	Mar 30 → 31	MIKULSKI,BARBARA A	SENATOR'S PER DIEM BALTIMORE TO ACCIDENT, CUMBERLAND AND RETURN	$142.64	B-1513
DMIK21600350	2016-04-15	Feb 22, 2016	IndividualName withheld	STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP GREENBELT TO COLLEGE PARK AND RETURN	$6.00	B-1513
DMIK21600352	2016-04-19	Apr 4, 2016	IndividualName withheld	STAFF TRANSPORTATION ODENTON TO LEXINGTON PARK, PINEY POINT AND RETURN	$110.00	B-1513
DMIK21600353	2016-04-15	Mar 30 → 31	IndividualName withheld	STAFF PER DIEM	$139.25	B-1514
〃	〃	〃	〃	STAFF TRANSPORTATION ODENTON TO ACCIDENT, CUMBERLAND AND RETURN	$195.00	B-1514
DMIK21600357	2016-04-22	Mar 28 → 31	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] WASHINGTON DC TO BALTIMORE, ACCIDENT, CUMBERLAND AND RETURN	$332.91	B-1514
DMIK21600358	2016-04-22	Mar 28 → 31	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION GAS EXPENSE FOR [NAME] WASHINGTON DC TO BALTIMORE, ACCIDENT, CUMBERLAND AND RETURN	$43.92	B-1514
DMIK21600359	2016-04-27	Apr 3 → 4	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] WASHINGTON DC TO BALTIMORE, PATUXENT RIVER, LEXINGTON PARK, PINEY POINT AND RETURN	$196.58	B-1514
DMIK21600360	2016-04-22	Jan 8, 2016	MIKULSKI,BARBARA A	SENATOR'S PER DIEM	$14.10	B-1514
〃	〃	〃	〃	SENATOR'S TRANSPORTATION IN AND AROUND BALTIMORE	$4.50	B-1514
DMIK21600362	2016-05-02	Mar 28 → 31	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO BALTIMORE, ACCIDENT, CUMBERLAND AND RETURN	$137.34	B-1514
DMIK21600363	2016-04-22	Apr 7, 2016	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO BOWIE TO HYATTSVILLE	$24.00	B-1514
DMIK21600364	2016-04-22	Feb 6 → Mar 16	IndividualName withheld	STAFF TRANSPORTATION OWINGS TO THE FOLLOWING AND RETURN: 2/6 UPPER MARLBORO; 2/13, 3/12 PRINCE FREDERICK; 2/18 WALDORF; 3/1 BALTIMORE; 3/2 LEXINGTON PARK; 3/10 LEONARDTOWN, CHESAPEAKE BEACH; 3/16 BENEDICT, PRINCE FREDERICK, CALIFORNIA	$284.50	B-1514
DMIK21600365	2016-04-22	Mar 19 → Apr 11	IndividualName withheld	STAFF TRANSPORTATION OWINGS TO THE FOLLOWING AND RETURN: 3/19 NEWBURG; 3/21 PINEY POINT, LEXINGTON PARK, PATUXENT RIVER; 3/24 PATUXENT RIVER, CALIFORNIA, COLTONS POINT; 3/29 BALTIMORE; 3/31 PINEY POINT, LEXINGTON PARK; 4/4 PATUXENT RIVER, LEXINGTON PARK, PINEY POINT; 4/6 LEXINGTON PARK; 4/11 BROOMES ISLAND, SAINT LEONARD	$434.00	B-1514
DMIK21600366	2016-05-13	Mar 7 → 9	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN TO OWINGS: 3/7 WASHINGTON DC; 3/9 GREENBELT	$62.50	B-1514
DMIK21600367	2016-04-22	Jan 4 → 18	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 1/4, 6, 7, 14, 18 INTERDEPARTMENTAL TRANSPORTATION; 1/4 LAUREL; 1/15 HALETHORPE; 1/15 UPPER MARLBORO; 1/18 ARNOLD	$146.00	B-1514
DMIK21600368	2016-04-22	Feb 1 → 26	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 2/1 ROSEDALE; 2/4, 10, 12, 14, 18 INTERDEPARTMENTAL TRANSPORTATION; 2/5 COLUMBIA; 2/17 ANNAPOLIS; 2/25 HANOVER; 2/26 RANDALLSTOWN	$117.00	B-1514
DMIK21600369	2016-04-21	Feb 26 → 28	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 2/26 ODENTON; 2/27, 28 INTERDEPARTMENTAL TRANSPORTATION	$40.50	B-1514
DMIK21600370	2016-04-26	Dec 15, 2015	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC AND RETURN	$30.00	B-1514
DMIK21600371	2016-04-21	Apr 7, 2016	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO SILVER SPRING TO BETHESDA	$10.00	B-1514
DMIK21600372	2016-04-22	Mar 29 → Apr 7	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO THE FOLLOWING AND RETURN: 3/29 BALTIMORE; 3/31, 4/6 ANNAPOLIS; 4/1 ROCKVILLE; 4/4, 7 GAITHERSBURG; 4/5 SILVER SPRING, ROCKVILLE	$222.50	B-1514
DMIK21600373	2016-04-22	Nov 12, 2015	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO GLEN BURNIE AND RETURN	$19.00	B-1514
DMIK21600374	2016-04-21	Feb 12, 2016	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO CATONSVILLE AND RETURN	$20.00	B-1514
DMIK21600375	2016-04-25	Dec 11, 2015	IndividualName withheld	STAFF TRANSPORTATION ESSEX TO LINTHICUM HEIGHTS, WASHINGTON DC, LINTHICUM HEIGHTS AND RETURN	$34.50	B-1514
DMIK21600376	2016-04-22	Apr 12, 2016	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC AND RETURN	$47.00	B-1514
DMIK21600379	2016-04-27	Apr 16 → 17	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$77.68	B-1514
DMIK21600380	2016-04-22	Apr 19, 2016	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO WHITE MARSH, WASHINGTON DC AND RETURN	$57.00	B-1514
DMIK21600382	2016-04-28	Apr 20, 2016	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO BETHESDA AND RETURN	$52.00	B-1515
DMIK21600384	2016-04-28	Apr 25, 2016	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO SPARKS GLENCOE, WASHINGTON DC AND RETURN	$63.00	B-1515
DMIK21600390	2016-05-16	Apr 28, 2016	IndividualName withheld	STAFF TRANSPORTATION ESSEX TO LINTHICUM HEIGHTS, WASHINGTON DC, LINTHICUM HEIGHTS AND RETURN	$49.00	B-1515
DMIK21600391	2016-05-13	Jan 4, 2016	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$65.60	B-1515
DMIK21600392	2016-05-13	Jan 5, 2016	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$86.85	B-1515
DMIK21600393	2016-05-13	Jan 6, 2016	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$58.30	B-1515
DMIK21600394	2016-05-13	Jan 13, 2016	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS AND RETURN	$76.90	B-1515
DMIK21600395	2016-05-16	Feb 1, 2016	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ODENTON AND RETURN	$56.00	B-1515
DMIK21600396	2016-05-16	Feb 8, 2016	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$50.15	B-1515
DMIK21600397	2016-05-16	Mar 4, 2016	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS AND RETURN	$96.70	B-1515
DMIK21600398	2016-05-16	Mar 11, 2016	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$68.65	B-1515
DMIK21600399	2016-05-17	Mar 29, 2016	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$106.20	B-1515
DMIK21600400	2016-05-17	Mar 30 → 31	IndividualName withheld	STAFF PER DIEM	$151.67	B-1515
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ACCIDENT, CUMBERLAND AND RETURN	$223.00	B-1515
DMIK21600401	2016-05-17	Apr 4, 2016	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PATUXENT RIVER AND RETURN	$102.60	B-1515
DMIK21600402	2016-05-16	Apr 11, 2016	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$41.25	B-1515
DMIK21600403	2016-05-16	Apr 18, 2016	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$40.75	B-1515
DMIK21600407	2016-05-13	Apr 29, 2016	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$49.50	B-1515
DMIK21600410	2016-05-13	Apr 11 → 21	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO THE FOLLOWING AND RETURN: 4/11 ANNAPOLIS; 4/12, 15, 17, 21 ROCKVILLE; 4/13 ELLICOTT CITY; 4/14, 18 GAITHERSBURG; 4/20 COLUMBIA	$177.00	B-1515
DMIK21600411	2016-05-13	Apr 4 → 16	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 4/4, 5, 14 FREDERICK; 4/6 WESTMINSTER; 4/7 CUMBERLAND; 4/8 OAKLAND; 4/13 THURMONT; 4/15 ACCIDENT; 4/16 LONACONING	$592.00	B-1515
DMIK21600412	2016-05-13	Apr 19 → 30	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 4/19 NEW MIDWAY; 4/19 HANCOCK; 4/20 CUMBERLAND; 4/21 MOUNT SAVAGE; 4/26, 29 FREDERICK; 4/28 FROSTBURG; 4/30 MC HENRY	$506.50	B-1515
DMIK21600413	2016-05-13	Apr 1 → 20	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 4/1 OWINGS MILLS; 4/8, 9, 15, 18, 19, 20 INTERDEPARTMENTAL TRANSPORTATION; 4/10 FULTON; 4/13 COCKEYSVILLE; 4/16 RANDALLSTOWN	$209.00	B-1515
DMIK21600414	2016-05-20	Apr 21 → May 1	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 4/21, 22, 23, 24, 29 INTERDEPARTMENTAL TRANSPORTATION; 4/26 ELLICOTT CITY; 4/28 WASHINGTON DC; 4/30 TOWSON; 5/1 LAUREL	$164.50	B-1515
DMIK21600415	2016-05-20	May 1 → 3	IndividualName withheld	STAFF TRANSPORTATION 5/1, 3 BALTIMORE TO LINTHICUM HEIGHTS AND RETURN	$46.50	B-1515
DMIK21600416	2016-05-13	May 5, 2016	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$55.00	B-1515
DMIK21600417	2016-05-13	May 5, 2016	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$53.70	B-1515
DMIK21600418	2016-05-13	May 5, 2016	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$37.50	B-1515
DMIK21600419	2016-05-13	May 5, 2016	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC AND RETURN	$54.00	B-1516
DMIK21600423	2016-05-13	May 5, 2016	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$54.00	B-1516
DMIK21600425	2016-05-13	May 4, 2016	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$46.79	B-1516
DMIK21600428	2016-05-18	May 10, 2016	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC AND RETURN	$47.00	B-1516
DMIK21600430	2016-05-19	Apr 27 → May 4	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO THE FOLLOWING AND RETURN TO GREENBELT: 4/27 SILVER SPRING; 5/2 GREENBELT; 5/4 ROCKVILLE, GAITHERSBURG, SILVER SPRING	$39.00	B-1516
DMIK21600431	2016-05-24	May 1 → 6	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO THE FOLLOWING AND RETURN: 5/1, 6 ROCKVILLE; 5/2 IN AND AROUND; 5/5 BALTIMORE, ELLICOTT CITY, LAUREL	$87.50	B-1516
DMIK21600432	2016-05-23	May 2 → 3	IndividualName withheld	STAFF PER DIEM	$171.48	B-1516
〃	〃	〃	〃	STAFF TRANSPORTATION BALTIMORE TO SALISBURY, BERLIN, WALLOPS ISLAND VA AND RETURN	$4.00	B-1516
DMIK21600438	2016-05-20	Apr 27, 2016	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO HYATTSVILLE AND RETURN	$21.75	B-1516
DMIK21600440	2016-05-20	May 1 → 3	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] WASHINGTON DC TO WALLOPS ISLAND VA, OCEAN CITY, BERLIN, OCEAN PINES, SALISBURY AND RETURN	$202.35	B-1516
DMIK21600442	2016-05-19	Apr 29, 2016	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$22.00	B-1516
DMIK21600443	2016-05-23	May 11 → 12	IndividualName withheld	STAFF PER DIEM	$273.53	B-1516
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON MA AND RETURN	$221.20	B-1516
DMIK21600444	2016-05-19	Mar 5 → May 8	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION 3/5, 11, 4/16, 24, 5/4, 5, 8 IN AND AROUND BALTIMORE; 4/29 BALTIMORE TO ANNAPOLIS AND RETURN	$66.00	B-1516
DMIK21600445	2016-05-19	Mar 14, 2016	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION BALTIMORE TO WASHINGTON DC	$21.00	B-1516
DMIK21600446	2016-05-19	Apr 11, 2016	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION BALTIMORE TO WASHINGTON DC	$35.00	B-1516
DMIK21600447	2016-05-19	Apr 18, 2016	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION BALTIMORE TO COLLEGE PARK TO WASHINGTON DC	$24.50	B-1516
DMIK21600448	2016-05-20	May 2 → 3	MIKULSKI,BARBARA A	SENATOR'S PER DIEM WASHINGTON DC TO SALISBURY, OCEAN CITY, BERLIN, WALLOPS ISLAND VA AND RETURN	$224.82	B-1516
DMIK21600450	2016-05-20	May 17, 2016	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC AND RETURN	$52.00	B-1516
DMIK21600452	2016-05-25	May 2 → 3	IndividualName withheld	STAFF PER DIEM	$173.85	B-1516
〃	〃	〃	〃	STAFF TRANSPORTATION ODENTON TO SALISBURY, OCEAN CITY, BERLIN, WALLOPS ISLAND VA AND RETURN	$150.00	B-1516
DMIK21600453	2016-05-27	May 13, 2016	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION IN AND AROUND BALTIMORE	$8.50	B-1516
DMIK21600454	2016-05-27	May 16, 2016	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION WASHINGTON DC TO BALTIMORE	$25.00	B-1516
DMIK21600455	2016-05-27	May 22 → 23	IndividualName withheld	STAFF PER DIEM	$143.32	B-1516
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SALISBURY AND RETURN	$131.91	B-1516
DMIK21600457	2016-05-27	May 21, 2016	IndividualName withheld	STAFF TRANSPORTATION HYATTSVILLE TO BALTIMORE AND RETURN	$39.50	B-1516
DMIK21600458	2016-05-27	May 24, 2016	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC AND RETURN	$47.00	B-1516
DMIK21600460	2016-06-15	May 26, 2016	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC AND RETURN	$47.00	B-1516
DMIK21600461	2016-06-15	May 25, 2016	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO COLLEGE PARK TO HYATTSVILLE	$20.65	B-1516
DMIK21600462	2016-06-23	May 30, 2016	IndividualName withheld	STAFF TRANSPORTATION HYATTSVILLE TO CHELTENHAM AND RETURN	$29.00	B-1516
DMIK21600463	2016-06-24	May 3 → 19	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 5/3, 9, 10, 18 FREDERICK; 5/5, 13 BALTIMORE; 5/12, 14 SYKESVILLE; 5/19 WESTMINSTER	$529.50	B-1517
DMIK21600464	2016-06-16	May 20 → 30	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 5/20 WALKERSVILLE; 5/21 FREDERICK; 5/21, 23 CUMBERLAND; 5/25 WESTMINSTER; 5/26 MARTINSBURG WV; 5/27 ROCKVILLE; 5/30 GRANTSVILLE	$468.00	B-1517
DMIK21600473	2016-06-15	Apr 14 → 27	IndividualName withheld	STAFF TRANSPORTATION OWINGS TO THE FOLLOWING AND RETURN: 4/14 PATUXENT RIVER; 4/20 INDIAN HEAD, HOLLYWOOD, CAPITOL HEIGHTS; 4/22 LEONARDTOWN; 4/23 BENEDICT; 4/26 NORTH BEACH, BENEDICT; 4/27 PRINCE FREDERICK, BRANDYWINE	$243.50	B-1517
DMIK21600474	2016-06-15	May 4 → 30	IndividualName withheld	STAFF TRANSPORTATION OWINGS TO THE FOLLOWING AND RETURN: 5/4 LEXINGTON PARK; 5/5, 13 BALTIMORE; 5/10 CALIFORNIA, SAINT MARYS CITY; 5/16, 18 LA PLATA; 5/19 PRINCE FREDERICK, LA PLATA; 5/26 LUSBY, PRINCE FREDERICK; 5/28 CHESAPEAKE BEACH; 5/30 CHARLOTTE HALL	$410.00	B-1517
DMIK21600475	2016-06-14	May 9, 2016	IndividualName withheld	STAFF TRANSPORTATION OWINGS TO COLLEGE PARK TO ANNAPOLIS	$37.50	B-1517
DMIK21600476	2016-06-15	Apr 15 → May 12	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN TO OWINGS: 4/15 WALDORF; 4/21 PRINCE FREDERICK; 5/11 UPPER MARLBORO; 5/12 BETHESDA	$134.00	B-1517
DMIK21600478	2016-06-15	Jun 6, 2016	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO BELCAMP AND RETURN	$29.00	B-1517
DMIK21600480	2016-06-16	May 12 → 19	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO THE FOLLOWING AND RETURN: 5/12 GAITHERSBURG; WASHINGTON DC; 5/13 BALTIMORE, COLUMBIA; 5/16 ROCKVILLE, GAITHERSBURG; 5/17 SILVER SPRING; 5/18, 19 ROCKVILLE; 5/18 POTOMAC; 5/19 COLUMBIA	$152.00	B-1517
DMIK21600481	2016-06-16	May 20 → Jun 2	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO THE FOLLOWING AND RETURN: 5/20, 6/1 SILVER SPRING; 5/23, 25 ROCKVILLE; 5/31, 6/2 COLUMBIA	$104.50	B-1517
DMIK21600483	2016-06-24	May 4 → 23	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 5/4, 5, 10, 13, 16, 17, 23 INTERDEPARTMENTAL TRANSPORTATION; 5/18 PIKESVILLE; 5/19 PIKESVILLE, BALTIMORE, COLUMBIA; 5/21 NOTTINGHAM, DUNDALK	$142.50	B-1517
DMIK21600488	2016-06-23	Jun 13, 2016	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO NOTTINGHAM, WASHINGTON DC, NOTTINGHAM AND RETURN	$70.80	B-1517
DMIK21600490	2016-07-05	Jun 15, 2016	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.50	B-1517
DMIK21600491	2016-06-24	Jun 17, 2016	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO CECILTON AND RETURN	$75.00	B-1517
DMIK21600492	2016-06-24	Jun 20, 2016	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO OCEAN CITY AND RETURN	$166.00	B-1517
DMIK21600495	2016-07-05	May 5, 2016	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$53.00	B-1517
DMIK21600496	2016-07-05	May 27, 2016	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$62.55	B-1517
DMIK21600497	2016-07-05	May 31, 2016	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO CURTIS BAY AND RETURN	$88.85	B-1517
DMIK21600498	2016-07-06	May 5, 2016	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$119.65	B-1517
DMIK21600499	2016-07-07	May 2 → 3	IndividualName withheld	STAFF PER DIEM	$197.02	B-1517
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SALISBURY, OCEAN CITY, BERLIN, WALLOPS ISLAND VA AND RETURN	$277.20	B-1517
DMIK21600500	2016-07-06	Jun 8 → 17	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO THE FOLLOWING AND RETURN: 6/8, 16, 17 ROCKVILLE; 6/8, 15 BALTIMORE; 6/9 WASHINGTON DC; 6/10, 14 POTOMAC; 6/13 MONTGOMERY VILLAGE; 6/14 SILVER SPRING	$178.00	B-1517
DMIK21600501	2016-07-05	Jun 22 → 23	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO THE FOLLOWING AND RETURN: 6/22 GAITHERSBURG; 6/23 ELLICOTT CITY	$41.00	B-1517
DMIK21600506	2016-07-13	Jun 1 → 24	IndividualName withheld	STAFF TRANSPORTATION OWINGS TO THE FOLLOWING AND RETURN: 6/1 LEXINGTON PARK; 6/8 WALDORF; 6/9 GREENBELT; 6/10 BOWIE; 6/12 SAINT LEONARD; 6/14 LEXINGTON PARK, LEONARDTOWN; 6/17 SAINT LEONARD, SAINT INIGOES; 6/18 SAINT LEONARD, LEXINGTON PARK; 6/22 LEONARDTOWN; 6/24 BALTIMORE	$432.50	B-1517
DMIK21600507	2016-07-12	Jun 13, 2016	IndividualName withheld	STAFF TRANSPORTATION OWINGS TO CROWNSVILLE TO ANNAPOLIS	$19.00	B-1518
DMIK21600508	2016-07-12	Jun 20, 2016	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO WASHINGTON DC TO OWINGS	$32.00	B-1518
DMIK21600509	2016-07-19	Jun 26 → 29	IndividualName withheld	STAFF INCIDENTALS	$65.85	B-1518
〃	〃	〃	〃	STAFF PER DIEM	$785.87	B-1518
〃	〃	〃	〃	STAFF TRANSPORTATION OWINGS TO OCEAN CITY AND RETURN	$164.50	B-1518
DMIK21600511	2016-07-12	Jun 28, 2016	IndividualName withheld	STAFF TRANSPORTATION HYATTSVILLE TO OXON HILL AND RETURN	$5.00	B-1518
DMIK21600514	2016-07-19	Jun 26 → 28	IndividualName withheld	STAFF INCIDENTALS	$58.60	B-1518
〃	〃	〃	〃	STAFF PER DIEM	$619.34	B-1518
〃	〃	〃	〃	STAFF TRANSPORTATION ODENTON TO OCEAN CITY AND RETURN	$145.00	B-1518
DMIK21600515	2016-07-19	Jun 1 → 14	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 6/1 MARTINSBURG WV; 6/1 CUMBERLAND; 6/2 KEYSER WV; 6/8, 14 FREDERICK; 6/10 WESTMINSTER	$330.00	B-1518
DMIK21600516	2016-07-19	Jun 16 → 23	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 6/16, 17, 20, 23 FREDERICK; 6/21 CUMBERLAND; 6/22 GRANTSVILLE	$317.00	B-1518
DMIK21600521	2016-07-18	Jul 11, 2016	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC AND RETURN	$47.00	B-1518
DMIK21600523	2016-07-21	Jul 7 → 8	IndividualName withheld	STAFF PER DIEM	$73.19	B-1518
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO HAGERSTOWN AND RETURN	$64.05	B-1518
DMIK21600524	2016-07-22	May 31 → Jul 5	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION 5/31, 6/1, 10, 26, 7/5 IN AND AROUND BALTIMORE	$33.50	B-1518
DMIK21600525	2016-07-22	Jun 2 → 4	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION BALTIMORE TO WASHINGTON DC AND RETURN	$67.00	B-1518
DMIK21600526	2016-07-25	Jun 6, 2016	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION BALTIMORE TO WASHINGTON DC	$21.00	B-1518
DMIK21600527	2016-07-25	Jun 20, 2016	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION BALTIMORE TO ODENTON TO WASHINGTON DC	$23.00	B-1518
DMIK21600528	2016-07-22	Jun 27, 2016	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION BALTIMORE TO WASHINGTON DC	$22.00	B-1518
DMIK21600529	2016-07-22	Jun 8, 2016	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION WASHINGTON DC TO BALTIMORE	$23.00	B-1518
DMIK21600530	2016-07-22	Jun 13, 2016	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION WASHINGTON DC TO BALTIMORE	$21.00	B-1518
DMIK21600532	2016-07-22	Jul 18, 2016	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$73.72	B-1518
DMIK21600533	2016-07-22	Jul 18, 2016	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO ELKTON AND RETURN	$59.40	B-1518
DMIK21600534	2016-07-25	Jun 28 → Jul 12	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO THE FOLLOWING AND RETURN: 6/28, 30 ROCKVILLE; 6/30 SILVER SPRING; 7/6 SILVER SPRING, ELLICOTT CITY; 7/7 GERMANTOWN; 7/8 GAITHERSBURG; 7/12 COLUMBIA, ROCKVILLE	$133.50	B-1518
DMIK21600535	2016-07-22	Jul 18, 2016	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$50.00	B-1518
DMIK21600545	2016-08-05	Jul 22, 2016	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$48.70	B-1518
DMIK21600552	2016-08-15	Jul 19 → 21	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 7/19 INTERDEPARTMENTAL TRANSPORTATION; 7/21 WASHINGTON DC	$48.50	B-1518
DMIK21600553	2016-08-16	Jul 9 → 28	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 7/9, 11 CUMBERLAND; 7/13, 22, 28 FREDERICK; 7/14 GRANTSVILLE; 7/15 FROSTBURG; 7/19 MOUNT SAVAGE; 7/20 GETTYSBURG PA	$574.50	B-1518
DMIK21600554	2016-08-17	Aug 2, 2016	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$57.71	B-1518
DMIK21600558	2016-08-29	Aug 1 → 10	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 8/1, 4 ELLICOTT CITY; 8/5 HAVRE DE GRACE; 8/9 ABERDEEN PROVING GROUND; 8/10 COLLEGE PARK	$172.38	B-1519
DMIK21600559	2016-08-29	Jul 19 → Aug 11	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO THE FOLLOWING AND RETURN: 7/19, 8/10 SILVER SPRING; 8/2, 3, 3, 5, 9 ROCKVILLE; 8/2 OLNEY, LAUREL; 8/3 ROCKVILLE - 2 TRIPS; 8/4 ELLICOTT CITY; 8/11 GERMANTOWN	$172.50	B-1519
DMIK21600560	2016-08-26	Aug 19, 2016	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO CECILTON AND RETURN	$75.00	B-1519
DMIK21600564	2016-09-01	Aug 17 → 20	IndividualName withheld	STAFF INCIDENTALS	$92.97	B-1519
〃	〃	〃	〃	STAFF PER DIEM	$843.00	B-1519
〃	〃	〃	〃	STAFF TRANSPORTATION BETHESDA TO OCEAN CITY AND RETURN	$150.00	B-1519
DMIK21600565	2016-08-29	Jun 7 → 17	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 6/7 ELLICOTT CITY; 6/8 WASHINGTON DC; 6/10 CATONSVILLE; 6/13 OWINGS MILLS; 6/17 SUITLAND	$123.00	B-1519
DMIK21600566	2016-08-26	Jun 26 → Aug 6	IndividualName withheld	STAFF TRANSPORTATION ODENTON TO THE FOLLOWING AND RETURN: 6/26, 8/6 BALTIMORE; 7/9 OXON HILL; 7/17 BETHESDA	$99.00	B-1519
DMIK21600567	2016-08-26	Aug 1 → 10	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 8/1, 10 ELLICOTT CITY; 8/3 COCKEYSVILLE, CATONSVILLE; 8/4 INTERDEPARTMENTAL TRANSPORTATION	$100.00	B-1519
DMIK21600571	2016-08-29	Jan 5 → Jun 1	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO THE FOLLOWING AND RETURN: 1/5, 6, 2/26, 3/29, 4/1, 5/4, 5, 6/1 BALTIMORE; 2/1 ANNAPOLIS, BALTIMORE	$271.50	B-1519
DMIK21600576	2016-09-08	Aug 17 → 20	IndividualName withheld	STAFF PER DIEM	$726.63	B-1519
〃	〃	〃	〃	STAFF TRANSPORTATION BALTIMORE TO OCEAN CITY AND RETURN	$151.50	B-1519
DMIK21600577	2016-09-09	Aug 2 → 17	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 8/2, 9, 15, 17 CUMBERLAND; 8/8 RAWLINGS	$384.00	B-1519
DMIK21600578	2016-09-20	Aug 31, 2016	IndividualName withheld	STAFF PER DIEM	$17.28	B-1519
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO EASTON, PHILADELPHIA PA AND RETURN	$190.25	B-1519
DMIK21600580	2016-09-12	Jul 6 → Aug 31	IndividualName withheld	STAFF TRANSPORTATION OWINGS TO THE FOLLOWING AND RETURN: 7/6, 20, 8/3, 17 LEXINGTON PARK; 7/19 WALDORF, CALIFORNIA; 8/1 CHARLOTTE HALL, BENEDICT; 8/27 SOLOMONS; 8/31 LEONARDTOWN	$326.50	B-1519
DMIK21600581	2016-09-09	Aug 8, 2016	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO DUNKIRK TO OWINGS	$12.50	B-1519
DMIK21600582	2016-09-09	Aug 18, 2016	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.50	B-1519
DMIK21600590	2016-09-13	Aug 31, 2016	IndividualName withheld	STAFF TRANSPORTATION PERRY HALL TO BALTIMORE, WASHINGTON DC, BALTIMORE AND RETURN	$45.50	B-1519
DMIK21600591	2016-09-16	Aug 30, 2016	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO BEL AIR AND RETURN	$32.00	B-1519
DMIK21600592	2016-09-16	Sep 1, 2016	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC TO GREENBELT	$28.50	B-1519
DMIK21600593	2016-09-19	May 13 → Jun 27	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO THE FOLLOWING AND RETURN: 5/13, 6/10, 6/27 BALTIMORE; 5/16, 6/27 INTERDEPARTMENTAL TRANSPORTATION	$262.14	B-1519
DMIK21600597	2016-09-22	Sep 12, 2016	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$34.00	B-1519
DMIK21600598	2016-09-22	Sep 11, 2016	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO SILVER SPRING AND RETURN	$24.50	B-1519
DMIK21600603	2016-09-23	Aug 25 → Sep 13	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO THE FOLLOWING AND RETURN: 8/25, 31, 9/2, 9/7 ROCKVILLE; 8/26, 30 GAITHERSBURG; 8/29 ELLICOTT CITY; 9/8 INTERDEPARTMENTAL TRANSPORTATION; 9/11 SILVER SPRING; 9/13 CHEVY CHASE, ROCKVILLE	$140.50	B-1519
DMIK21600604	2016-09-22	Sep 15, 2016	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO BALTIMORE AND RETURN	$59.00	B-1519
DMIK21600605	2016-09-26	Sep 11 → 16	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 9/11, 16 LINTHICUM HEIGHTS; 9/12, 13, 14, 15 WASHINGTON DC	$562.52	B-1519

Travel total, all 182 rows$24,592.89

Acquisition of assets, line by line1 rows · Apr 2016 – Sep 2016

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMIK21600313	2016-04-07	Mar 1 → Dec 31	BERMAN DATABASE SYSTEMS INC	EXT DEV SOFTWARE (EXPENDABLE)	$2,500.00	B-1520

Acquisition of assets total, all 1 rows$2,500.00

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 · Apr 2016 – Sep 2016

No spending this period.

Staff, by title0 entries · Apr 2016 – Sep 2016

Title	People	Paid, Apr 2016 – Sep 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 →