| DMOR21600792 | 2016-10-07 | Sep 6 → 19 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN AS FOLLOWS: 9/6, 12, 19 KANSAS CITY MO TO WASHINGTON DC; 9/8, 15 WASHINGTON DC TO KANSAS CITY MO | $783.50 | B-1376 |
| DMOR21600793 | 2016-10-07 | Sep 7 → 15 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 9/7 [NAME] WASHINGTON DC TO MANHATTAN KS; 9/9 [NAME] WASHINGTON DC TO KANSAS CITY MO AND RETURN; 9/9 [NAME], 9/12 [NAME] WASHINGTON DC TO WICHITA KS; 9/11 [NAME], 9/14 [NAME], 9/15 [NAME] WICHITA KS TO WASHINGTON DC; 9/11 [NAME] KANSAS CITY MO TO WASHINGTON DC | $1,806.80 | B-1377 |
| DMOR21600794 | 2016-10-05 | Sep 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION HAYS TO THE FOLLOWING AND RETURN: 9/1, 13, 26 RUSSELL; 9/27 NESS CITY | $146.80 | B-1377 |
| DMOR21600795 | 2016-10-05 | Sep 16 → 30 | IndividualName withheld | STAFF TRANSPORTATION MANHATTAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.00 | B-1377 |
| DMOR21600796 | 2016-10-05 | Sep 6 → 29 | IndividualName withheld | STAFF TRANSPORTATION OLATHE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $287.20 | B-1377 |
| DMOR21600797 | 2016-10-05 | Aug 29 → Sep 6 | IndividualName withheld | STAFF PER DIEM | $24.45 | B-1377 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, HAYS, PLAINVILLE, HAYS, PLAINVILLE, HAYS, PLAINVILLE, HILLSBORO, OAKLEY, GOODLAND, PLAINVILLE, KANSAS CITY MO AND RETURN | $543.34 | B-1377 |
| DMOR21600798 | 2016-10-04 | Sep 6 → 29 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $82.00 | B-1377 |
| DMOR21600799 | 2016-10-05 | Aug 15 → 21 | IndividualName withheld | STAFF INCIDENTALS | $123.98 | B-1377 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $809.73 | B-1377 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND OR, HILLSBORO OR, SEATTLE WA AND RETURN | $561.70 | B-1377 |
| DMOR21700003 | 2016-10-05 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $155.00 | B-1377 |
| DMOR21700004 | 2016-10-05 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $93.50 | B-1377 |
| DMOR21700005 | 2016-10-05 | Jul 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $164.00 | B-1377 |
| DMOR21700006 | 2016-10-05 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $178.50 | B-1377 |
| DMOR21700007 | 2016-10-13 | Sep 24 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WICHITA, MOUNT HOPE, WICHITA, MOUNT HOPE, WICHITA, MOUNT HOPE, WICHITA, MOUNT HOPE, WICHITA, MOUNT HOPE TO WICHITA - CONTINUED ON SUBSEQUENT VOUCHER | $291.98 | B-1377 |
| DMOR21700009 | 2016-10-05 | Sep 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BOSTON MA AND RETURN | $334.25 | B-1377 |
| DMOR21700010 | 2016-10-05 | Aug 4 → 19 | IndividualName withheld | STAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 8/4 EL DORADO; 8/9 NEWTON; 8/11 LINDSBORG; 8/15 HUTCHINSON; 8/19 LYONS | $274.50 | B-1377 |
| DMOR21700011 | 2016-10-05 | Jul 5 → 30 | IndividualName withheld | STAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 7/5 SALINA; 7/6 GREAT BEND; 7/7 MULVANE; 7/26 STAFFORD; 7/30 WILSON | $460.00 | B-1377 |
| DMOR21700012 | 2016-10-05 | Jun 7 → 30 | IndividualName withheld | STAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 6/7 GREENSBURG; 6/9 LARNED; 6/14 CHENEY; 6/16 ANTHONY; 6/20 HALSTEAD; 6/22 TOPEKA; 6/30 COLDWATER | $660.50 | B-1377 |
| DMOR21700013 | 2016-10-05 | May 2 → 13 | IndividualName withheld | STAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 5/2 WILSON; 5/5 HUTCHINSON; 5/9 NICKERSON; 5/10, 13 MCPHERSON | $353.00 | B-1377 |
| DMOR21700014 | 2016-10-07 | Sep 29, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN WASHINGTON DC TO KANSAS CITY MO | $135.10 | B-1377 |
| DMOR21700018 | 2016-10-06 | Sep 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION WICHITA TO FORT RILEY AND RETURN | $110.00 | B-1377 |
| DMOR21700027 | 2016-10-12 | Sep 12 → 16 | IndividualName withheld | STAFF TRANSPORTATION OLATHE TO KANSAS CITY MO, WASHINGTON DC, KANSAS CITY MO AND RETURN | $119.10 | B-1377 |
| DMOR21700052 | 2016-11-01 | Sep 22 → 26 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN AS FOLLOWS: 9/22 WASHINGTON DC TO KANSAS CITY MO; 9/26 BOSTON MA TO WASHINGTON DC | $202.20 | B-1377 |
| DMOR21700084 | 2016-11-16 | Sep 29 → 30 | MORAN,JERRY | SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, WICHITA TO MANHATTAN - CONTINUED ON SUBSEQUENT VOUCHER | $213.25 | B-1377 |
| DMOR21700008 | 2016-10-13 | Oct 1 → 2 | IndividualName withheld | STAFF TRANSPORTATION WICHITA TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER | $200.48 | B-1380 |
| DMOR21700026 | 2016-10-13 | Oct 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN | $65.00 | B-1380 |
| DMOR21700028 | 2016-10-12 | Oct 1 → 5 | IndividualName withheld | STAFF TRANSPORTATION WICHITA TO WASHINGTON DC AND RETURN | $478.34 | B-1380 |
| DMOR21700030 | 2016-10-17 | Oct 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURG TO COFFEYVILLE AND RETURN | $51.50 | B-1380 |
| DMOR21700032 | 2016-10-19 | Oct 9 → 11 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WICHITA, WINFIELD, ARKANSAS CITY, CALDWELL, INDEPENDENCE, NEODESHA, WICHITA AND RETURN | $158.98 | B-1380 |
| DMOR21700033 | 2016-10-19 | Oct 1 → 11 | IndividualName withheld | STAFF TRANSPORTATION IOLA TO THE FOLLOWING AND RETURN: 10/1, 10 MOUND CITY; 10/3 HUMBOLDT; 10/4, 7 OTTAWA; 10/6 EL DORADO; 10/7 CHANUTE, GIRARD; 10/11 SPRING HILL | $416.90 | B-1380 |
| DMOR21700035 | 2016-10-20 | Oct 15 → 17 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN TX AND RETURN | $824.64 | B-1380 |
| DMOR21700038 | 2016-10-20 | Oct 12 → 17 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY AND RETURN | $537.22 | B-1380 |
| DMOR21700039 | 2016-10-20 | Oct 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION WICHITA TO ABILENE AND RETURN | $93.00 | B-1380 |
| DMOR21700041 | 2016-10-28 | Oct 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN | $70.75 | B-1380 |
| DMOR21700042 | 2016-10-28 | Oct 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION OLATHE TO TECUMSEH AND RETURN | $52.00 | B-1380 |
| DMOR21700043 | 2016-10-28 | Oct 3 → 21 | IndividualName withheld | STAFF TRANSPORTATION MANHATTAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.25 | B-1380 |
| DMOR21700044 | 2016-10-28 | Oct 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION WICHITA TO HILLSBORO, FORT RILEY AND RETURN | $118.00 | B-1380 |
| DMOR21700045 | 2016-10-28 | Oct 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION WICHITA TO FORT RILEY AND RETURN | $112.50 | B-1380 |
| DMOR21700048 | 2016-10-28 | Oct 17 → 20 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, LEAWOOD, JUNCTION CITY, LEAWOOD, KANSAS CITY MO AND RETURN | $608.31 | B-1380 |
| DMOR21700049 | 2016-10-28 | Oct 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION MANHATTAN TO WAKEFIELD AND RETURN | $35.00 | B-1380 |
| DMOR21700050 | 2016-10-31 | Oct 16, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN MANHATTAN TO AUSTIN TX | $461.60 | B-1380 |
| DMOR21700051 | 2016-11-01 | Oct 9 → 11 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO WICHITA KS AND RETURN | $317.20 | B-1380 |
| DMOR21700053 | 2016-10-28 | Oct 6 → 23 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, LAWRENCE, KANSAS CITY MO, LAWRENCE, OLATHE, LAWRENCE, OLATHE, LAWRENCE, MANHATTAN, WASHINGTON, BELLEVILLE, CONCORDIA, MANHATTAN, GREAT BEND, HAYS, DOWNS, BELOIT, CONCORDIA, MANHATTAN, KANSAS CITY MO AND RETURN | $468.33 | B-1381 |
| DMOR21700055 | 2016-11-03 | Oct 19 → 27 | IndividualName withheld | STAFF TRANSPORTATION IOLA TO THE FOLLOWING AND RETURN: 10/19 BURLINGTON; 10/20 COUNCIL GROVE; 10/20 PAOLA; 10/25, 27 OTTAWA; 10/27 BURLINGTON, EL DORADO | $421.30 | B-1381 |
| DMOR21700057 | 2016-11-02 | Oct 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.77 | B-1381 |
| DMOR21700059 | 2016-11-04 | Oct 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION WICHITA TO DODGE CITY AND RETURN | $166.00 | B-1381 |
| DMOR21700062 | 2016-11-04 | Oct 11 → 16 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, OVERLAND PARK, OLATHE, MANHATTAN, WICHITA, MOUNT HOPE, WICHITA, MOUNT HOPE, WICHITA AND RETURN | $1,221.78 | B-1381 |
| DMOR21700063 | 2016-11-04 | Oct 3 → 31 | IndividualName withheld | STAFF TRANSPORTATION OLATHE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $152.05 | B-1381 |
| DMOR21700064 | 2016-11-04 | Oct 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN | $60.90 | B-1381 |
| DMOR21700065 | 2016-11-04 | Oct 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN | $68.95 | B-1381 |
| DMOR21700066 | 2016-11-04 | Oct 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION OLATHE TO TROY AND RETURN | $83.70 | B-1381 |
| DMOR21700068 | 2016-11-07 | Oct 3 → 31 | IndividualName withheld | STAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $255.00 | B-1381 |
| DMOR21700069 | 2016-11-04 | Oct 4 → 28 | IndividualName withheld | STAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 10/4 LIBERAL; 10/5 LARNED; 10/7 ELLSWORTH; 10/8 MANHATTAN; 10/12 HALSTEAD, LINDSBORG; 10/14 STERLING; 10/17 HUTCHINSON, NICKERSON; 10/24 KINSLEY; 10/25 MEDICINE LODGE; 10/28 LYONS | $1,024.50 | B-1381 |
| DMOR21700070 | 2016-11-04 | Oct 3 → 31 | IndividualName withheld | STAFF TRANSPORTATION MANHATTAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $47.00 | B-1381 |
| DMOR21700072 | 2016-11-08 | Oct 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION WICHITA TO JUNCTION CITY, MANHATTAN AND RETURN | $132.50 | B-1381 |
| DMOR21700073 | 2016-11-08 | Oct 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $90.00 | B-1381 |
| DMOR21700074 | 2016-11-08 | Nov 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURG TO COFFEYVILLE AND RETURN | $50.00 | B-1381 |
| DMOR21700077 | 2016-11-08 | Oct 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURG TO CHANUTE, GIRARD AND RETURN | $73.50 | B-1381 |
| DMOR21700078 | 2016-11-08 | Oct 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $68.50 | B-1381 |
| DMOR21700085 | 2016-11-16 | Oct 1 → Nov 9 | MORAN,JERRY | SENATOR'S TRANSPORTATION MANHATTAN TO HAYS, MANHATTAN, SHAWNEE, OVERLAND PARK, OTTAWA, MANHATTAN, HAYS, DODGE CITY, LARNED, MANHATTAN, SHAWNEE, MANHATTAN, CHANUTE, GIRARD, PITTSBURG, MANHATTAN, WICHITA, WINFIELD, ARKANSAS CITY, CALDWELL, COFFEYVILLE, INDEPENDENCE, NEODESHA, WICHITA, HALSTEAD, HILLSBORO, FORT RILEY, MANHATTAN, LAWRENCE, KANSAS CITY, MANHATTAN, STERLING, MANHATTAN, ABILENE, MANHATTAN, AUSTIN TX, MANHATTAN, FORT RILEY, MANHATTAN, WASHINGTON, BELLEVILLE, CONCORDIA, MANHATTAN, GREAT BEND, HAYS, DOWNS, BELOIT, CONCORDIA, MANHATTAN, LAWRENCE, MANHATTAN, HAYS, COLLYER, OAKLEY, GOODLAND, SAINT FRANCIS, MANHATTAN, IOLA, WICHITA, MANHATTAN, MISSION, OVERLAND PARK, MANHATTAN, TOPEKA, PITTSBURG, MANHATTAN, BEATTIE, MARYSVILLE, MANHATTAN, HIAWATHA, WINCHESTER, LAWRENCE, ATCHISON, HIGHLAND, WAMEGO, MANHATTAN, MCPHERSON, LYONS, ELLINWOOD, GREAT BEND, HOISINGTON, RUSSELL, HAYS, STOCKTON, PLAINVILLE, RUSSELL, EUDORA, MANHATTAN, FORT LEAVENWORTH, KANSAS CITY MO TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER | $3,514.05 | B-1381 |
| DMOR21700088 | 2016-11-14 | Nov 1 → 9 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, TOPEKA, OSAGE CITY, PITTSBURG, NEODESHA, PITTSBURG, IOLA, PITTSBURG, PARSONS, PITTSBURG, MANHATTAN, MAPLE HILL, KANSAS CITY MO AND RETURN | $1,030.70 | B-1381 |
| DMOR21700093 | 2016-11-16 | Nov 3 → 9 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, SHAWNEE, KANSAS CITY, EDGERTON, OVERLAND PARK, KANSAS CITY MO AND RETURN | $231.36 | B-1382 |
| DMOR21700098 | 2016-11-16 | Nov 10, 2016 | IndividualName withheld | STAFF PER DIEM | $31.99 | B-1382 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO DODGE CITY AND RETURN | $162.00 | B-1382 |
| DMOR21700100 | 2016-11-17 | Nov 11 → 12 | IndividualName withheld | STAFF PER DIEM PITTSBURG TO WAMEGO AND RETURN | $100.08 | B-1382 |
| DMOR21700102 | 2016-11-17 | Nov 10 → 15 | MORAN,JERRY | SENATOR'S PER DIEM | $45.78 | B-1382 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, KANSAS CITY, MANHATTAN, KANSAS CITY MO, MANHATTAN, WICHITA, TOWANDA, MANHATTAN, KANSAS CITY MO AND RETURN | $447.50 | B-1382 |
| DMOR21700103 | 2016-11-17 | Nov 4 → 10 | IndividualName withheld | STAFF PER DIEM | $13.97 | B-1382 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WICHITA AND RETURN | $74.55 | B-1382 |
| DMOR21700106 | 2016-11-28 | Nov 17, 2016 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1382 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IOLA TO SPRING HILL AND RETURN | $75.70 | B-1382 |
| DMOR21700107 | 2016-11-28 | Nov 1 → 17 | IndividualName withheld | STAFF TRANSPORTATION IOLA TO THE FOLLOWING AND RETURN: 11/1 OSAGE CITY; 11/4 OTTAWA; 11/8 EMPORIA; 11/9 PAOLA; 11/16 MORAN, GARNETT; 11/17 SPRING HILL | $334.80 | B-1382 |
| DMOR21700113 | 2016-11-28 | Nov 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION HAYS TO NATOMA AND RETURN | $42.00 | B-1382 |
| DMOR21700115 | 2016-11-30 | Nov 17 → 20 | IndividualName withheld | STAFF PER DIEM | $18.83 | B-1382 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO HUGOTON, ASHLAND, ULYSSES, SATANTA, GREAT BEND AND RETURN | $213.38 | B-1382 |
| DMOR21700117 | 2016-11-30 | Oct 12 → 14 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, KANSAS CITY, KANSAS CITY MO, KANSAS CITY, KANSAS CITY MO AND RETURN | $510.61 | B-1382 |
| DMOR21700120 | 2016-12-01 | Nov 20 → 21 | IndividualName withheld | STAFF PER DIEM | $181.17 | B-1382 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, KANSAS CITY, KANSAS CITY MO AND RETURN | $568.51 | B-1382 |
| DMOR21700122 | 2016-12-14 | Nov 15 → 27 | IndividualName withheld | STAFF INCIDENTALS | $117.06 | B-1382 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $833.26 | B-1382 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO, WASHINGTON DC, KANSAS CITY MO AND RETURN | $490.21 | B-1382 |
| DMOR21700127 | 2016-12-01 | Nov 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION MANHATTAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.00 | B-1382 |
| DMOR21700129 | 2016-12-02 | Oct 23 → Nov 15 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $840.80 | B-1382 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/23 [NAME] KANSAS CITY MO TO WASHINGTON DC; 11/3-9 [NAME] WASHINGTON DC TO KANSAS CITY MO AND RETURN; 11/4-10 [NAME] WASHINGTON DC TO WICHITA KS AND RETURN; 11/9, 15 SEN MORAN KANSAS CITY MO TO WASHINGTON DC; 11/10 SEN MORAN WASHINGTON DC TO KANSAS CITY MO | $934.50 | B-1382 |
| DMOR21700131 | 2016-12-02 | Oct 3 → Dec 1 | IndividualName withheld | STAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $84.00 | B-1382 |
| DMOR21700138 | 2016-12-05 | Nov 22, 2016 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1382 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO JUNCTION CITY AND RETURN | $112.50 | B-1382 |
| DMOR21700139 | 2016-12-05 | Nov 15, 2016 | IndividualName withheld | STAFF PER DIEM | $9.02 | B-1382 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO MULVANE, SEDAN, WINFIELD AND RETURN | $104.00 | B-1382 |
| DMOR21700141 | 2016-12-08 | Nov 30 → Dec 1 | IndividualName withheld | STAFF PER DIEM | $30.01 | B-1382 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO KANSAS CITY MO, FORT RILEY AND RETURN | $93.58 | B-1382 |
| DMOR21700142 | 2016-12-06 | Oct 24 → Dec 5 | IndividualName withheld | STAFF TRANSPORTATION MANHATTAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.00 | B-1382 |
| DMOR21700144 | 2016-12-13 | Dec 1 → 5 | IndividualName withheld | STAFF PER DIEM | $564.01 | B-1382 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WICHITA, MANHATTAN AND RETURN | $977.62 | B-1382 |
| DMOR21700150 | 2016-12-09 | Nov 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $99.00 | B-1383 |
| DMOR21700151 | 2016-12-09 | Nov 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURG TO OVERLAND PARK AND RETURN | $112.50 | B-1383 |
| DMOR21700152 | 2016-12-13 | Dec 7, 2016 | IndividualName withheld | STAFF PER DIEM | $8.74 | B-1383 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MANHATTAN TO WICHITA AND RETURN | $134.00 | B-1383 |
| DMOR21700153 | 2016-12-12 | Dec 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.79 | B-1383 |
| DMOR21700154 | 2016-12-12 | Dec 8, 2016 | MORAN,JERRY | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.00 | B-1383 |
| DMOR21700159 | 2016-12-13 | Nov 22 → Dec 8 | IndividualName withheld | STAFF TRANSPORTATION IOLA TO THE FOLLOWING AND RETURN: 11/22, 12/1, 2 OTTAWA; 12/6 LOUISBURG; 12/8 HUMBOLDT, SEVERY | $297.95 | B-1383 |
| DMOR21700160 | 2016-12-13 | Nov 17 → 28 | MORAN,JERRY | SENATOR'S PER DIEM | $100.42 | B-1383 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, HAYS, ULYSSES, SATANTA, MANHATTAN, KANSAS CITY MO, MANHATTAN, TOPEKA, MANHATTAN, JUNCTION CITY, FORT LEAVENWORTH, MANHATTAN, COUNCIL GROVE, MANHATTAN, FORT RILEY, MANHATTAN, HAYS, MANHATTAN, KANSAS CITY MO AND RETURN | $1,037.25 | B-1383 |
| DMOR21700163 | 2016-12-13 | Dec 8 → 9 | IndividualName withheld | STAFF PER DIEM | $14.03 | B-1383 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO GARDEN CITY AND RETURN | $56.29 | B-1383 |
| DMOR21700165 | 2016-12-14 | Dec 6, 2016 | IndividualName withheld | STAFF PER DIEM | $10.96 | B-1383 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO FORT RILEY AND RETURN | $125.00 | B-1383 |
| DMOR21700166 | 2016-12-14 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $80.00 | B-1383 |
| DMOR21700167 | 2016-12-15 | Oct 6 → Nov 29 | IndividualName withheld | STAFF TRANSPORTATION OLATHE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $253.05 | B-1383 |
| DMOR21700168 | 2016-12-16 | Dec 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.58 | B-1383 |
| DMOR21700170 | 2016-12-20 | Dec 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION MANHATTAN TO JUNCTION CITY AND RETURN | $19.70 | B-1383 |
| DMOR21700171 | 2016-12-20 | Dec 14, 2016 | IndividualName withheld | STAFF PER DIEM | $14.43 | B-1383 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OLATHE TO MANHATTAN AND RETURN | $127.50 | B-1383 |
| DMOR21700173 | 2016-12-20 | Dec 4 → 5 | IndividualName withheld | STAFF PER DIEM | $23.64 | B-1383 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HAYS TO MANHATTAN AND RETURN | $160.00 | B-1383 |
| DMOR21700177 | 2016-12-22 | Dec 10 → 19 | MORAN,JERRY | SENATOR'S PER DIEM | $202.17 | B-1383 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, KANSAS CITY MO, ORLANDO FL, COCOA BEACH FL, CAPE CANAVERAL FL, TITUSVILLE FL, ORLANDO FL, KANSAS CITY MO, MANHATTAN, DERBY, EUREKA, MANHATTAN, NORTONVILLE, ATCHISON, KANSAS CITY MO AND RETURN | $468.00 | B-1383 |
| DMOR21700179 | 2016-12-22 | Dec 12 → 13 | IndividualName withheld | STAFF PER DIEM | $225.14 | B-1383 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO FL, COCOA BEACH FL, CAPE CANAVERAL FL, ORLANDO FL AND RETURN | $199.88 | B-1383 |
| DMOR21700180 | 2016-12-28 | Dec 12 → 13 | IndividualName withheld | STAFF PER DIEM | $177.29 | B-1383 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO FL, COCOA BEACH FL, CAPE CANAVERAL FL, ORLANDO FL AND RETURN | $205.48 | B-1383 |
| DMOR21700181 | 2017-02-08 | Dec 17 → 20 | IndividualName withheld | STAFF PER DIEM | $134.95 | B-1383 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAVANNAH GA, GULF STREAM GA, SAVANNAH GA AND RETURN | $306.91 | B-1383 |
| DMOR21700187 | 2017-01-04 | Dec 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $80.00 | B-1383 |
| DMOR21700189 | 2017-01-04 | Dec 16 → 29 | IndividualName withheld | STAFF TRANSPORTATION IOLA TO THE FOLLOWING AND RETURN: 12/16 OTTAWA; 12/23 BURLINGTON; 12/29 YATES CENTER | $111.60 | B-1383 |
| DMOR21700190 | 2017-01-04 | Dec 4 → 30 | IndividualName withheld | STAFF TRANSPORTATION MANHATTAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $58.50 | B-1384 |
| DMOR21700191 | 2017-01-04 | Dec 28, 2016 | IndividualName withheld | STAFF PER DIEM | $17.25 | B-1384 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MANHATTAN TO HAYS AND RETURN | $157.80 | B-1384 |
| DMOR21700198 | 2017-01-09 | Dec 21, 2016 → Jan 2, 2017 | MORAN,JERRY | SENATOR'S PER DIEM | $234.99 | B-1384 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, BLUE RAPIDS, MANHATTAN, TOPEKA, MANHATTAN, AXTELL, SENECA, BERN, MANHATTAN, HARPER, ASHLAND, HAYS, STOCKTON, LOGAN, MANHATTAN, FORT RILEY, MANHATTAN, KANSAS CITY MO AND RETURN | $730.50 | B-1384 |
| DMOR21700199 | 2017-01-05 | Nov 17 → Dec 19 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN AS FOLLOWS: 11/17, 12/10 WASHINGTON DC TO KANSAS CITY MO; 11/28 KANSAS CITY MO TO WASHINGTON DC; 12/12 KANSAS CITY MO TO ORLANDO FL; 12/13 ORLANDO FL TO KANSAS CITY MO; 12/19 PITTSBURGH PA TO WASHINGTON DC | $1,910.47 | B-1384 |
| DMOR21700206 | 2017-01-05 | Dec 18, 2016 → Jan 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, PITTSBURG, MANHATTAN, PITTSBURG, KANSAS CITY MO AND RETURN | $302.05 | B-1384 |
| DMOR21700215 | 2017-01-11 | Dec 23 → 29 | IndividualName withheld | STAFF PER DIEM | $45.56 | B-1384 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO GARDEN CITY, ELKHART, PITTSBURG, KANSAS CITY MO AND RETURN | $328.66 | B-1384 |
| DMOR21700218 | 2017-01-11 | Jan 2 → 6 | IndividualName withheld | STAFF PER DIEM | $587.76 | B-1384 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO WASHINGTON DC AND RETURN | $430.43 | B-1384 |
| DMOR21700219 | 2017-01-12 | Jan 9, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN KANSAS CITY MO TO WASHINGTON DC | $135.10 | B-1384 |
| DMOR21700222 | 2017-01-13 | Jan 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANHATTAN TO TOPEKA AND RETURN | $60.00 | B-1384 |
| DMOR21700223 | 2017-01-17 | Jan 5 → 9 | MORAN,JERRY | SENATOR'S PER DIEM | $166.29 | B-1384 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, SHAWNEE, PITTSBURG, MANHATTAN, KANSAS CITY MO AND RETURN | $252.00 | B-1384 |
| DMOR21700224 | 2017-01-17 | Jan 6, 2017 | IndividualName withheld | STAFF PER DIEM | $10.85 | B-1384 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO FORT RILEY, JUNCTION CITY AND RETURN | $120.00 | B-1384 |
| DMOR21700225 | 2017-01-17 | Jan 12, 2017 | IndividualName withheld | STAFF PER DIEM | $30.00 | B-1384 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO WINFIELD AND RETURN | $50.00 | B-1384 |
| DMOR21700226 | 2017-01-18 | Jan 3 → 6 | IndividualName withheld | STAFF PER DIEM | $393.21 | B-1384 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, WICHITA, BURLINGTON, OLATHE, KANSAS CITY MO AND RETURN | $684.81 | B-1384 |
| DMOR21700227 | 2017-01-18 | Jan 11 → 12 | IndividualName withheld | STAFF PER DIEM | $14.38 | B-1384 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO OAKLEY AND RETURN | $106.07 | B-1384 |
| DMOR21700233 | 2017-01-18 | Jan 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN | $65.20 | B-1384 |
| DMOR21700234 | 2017-01-18 | Jan 12 → 17 | MORAN,JERRY | SENATOR'S PER DIEM | $188.72 | B-1384 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, TOPEKA, LAWRENCE, MANHATTAN, LAWRENCE, MANHATTAN, SALINA, MANHATTAN, SHAWNEE, KANSAS CITY MO AND RETURN | $407.20 | B-1384 |
| DMOR21700235 | 2017-01-19 | Dec 1 → 20 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.00 | B-1384 |
| DMOR21700236 | 2017-01-24 | Dec 2 → 21 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $64.00 | B-1384 |
| DMOR21700237 | 2017-01-24 | Jan 17 → 19 | IndividualName withheld | STAFF TRANSPORTATION MANHATTAN TO THE FOLLOWING AND RETURN: 1/17 TOPEKA; 1/19 ALMA | $92.70 | B-1384 |
| DMOR21700238 | 2017-01-24 | Jan 19, 2017 | IndividualName withheld | STAFF PER DIEM | $5.35 | B-1384 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MANHATTAN TO WICHITA AND RETURN | $133.00 | B-1384 |
| DMOR21700239 | 2017-01-24 | Jan 21, 2017 | IndividualName withheld | STAFF PER DIEM | $45.00 | B-1385 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IOLA TO OTTAWA AND RETURN | $52.30 | B-1385 |
| DMOR21700241 | 2017-01-24 | Jan 19 → 20 | IndividualName withheld | STAFF PER DIEM | $30.53 | B-1385 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO OLATHE AND RETURN | $188.75 | B-1385 |
| DMOR21700242 | 2017-01-25 | Jan 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN | $54.20 | B-1385 |
| DMOR21700243 | 2017-01-25 | Jan 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN | $60.70 | B-1385 |
| DMOR21700245 | 2017-01-24 | Jan 20 → 23 | MORAN,JERRY | SENATOR'S PER DIEM | $8.04 | B-1385 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, KANSAS CITY MO AND RETURN | $135.00 | B-1385 |
| DMOR21700247 | 2017-01-25 | Jan 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN | $54.70 | B-1385 |
| DMOR21700248 | 2017-01-26 | Jan 17 → 22 | IndividualName withheld | STAFF PER DIEM | $593.51 | B-1385 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, OTTAWA, MANHATTAN, HAYS, WICHITA, OLATHE, SHAWNEE, KANSAS CITY MO AND RETURN | $760.82 | B-1385 |
| DMOR21700249 | 2017-01-26 | Jan 22 → 23 | IndividualName withheld | STAFF PER DIEM | $120.35 | B-1385 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IOLA TO GARDEN CITY, EL DORADO AND RETURN | $337.00 | B-1385 |
| DMOR21700254 | 2017-01-30 | Jan 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN | $54.40 | B-1385 |
| DMOR21700255 | 2017-01-30 | Jan 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN | $54.50 | B-1385 |
| DMOR21700257 | 2017-01-31 | Jan 24 → 30 | MORAN,JERRY | SENATOR'S PER DIEM | $414.29 | B-1385 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, WICHITA, WELLINGTON, KIOWA, WICHITA, PARSONS, FREDONIA, HUTCHINSON, HAYS, MANHATTAN, SHAWNEE, MANHATTAN, KANSAS CITY MO, SAVANNAH GA AND RETURN | $946.86 | B-1385 |
| DMOR21700258 | 2017-01-31 | Jan 26 → 27 | IndividualName withheld | STAFF PER DIEM | $130.15 | B-1385 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PITTSBURG TO TOPEKA AND RETURN | $175.50 | B-1385 |
| DMOR21700259 | 2017-01-31 | Jan 27, 2017 | IndividualName withheld | STAFF PER DIEM | $45.00 | B-1385 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IOLA TO EMPORIA AND RETURN | $84.40 | B-1385 |
| DMOR21700260 | 2017-02-01 | Jan 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.55 | B-1385 |
| DMOR21700261 | 2017-02-01 | Jan 5 → 30 | IndividualName withheld | STAFF TRANSPORTATION IOLA TO THE FOLLOWING AND RETURN: 1/5 BURLINGTON; 1/9, 17, 24 OTTAWA; 1/12 GARNETT; 1/26 EL DORADO; 1/28 EUREKA; 1/30 OSAGE CITY | $439.90 | B-1385 |
| DMOR21700262 | 2017-02-02 | Jan 4 → 31 | IndividualName withheld | STAFF TRANSPORTATION MANHATTAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $65.00 | B-1385 |
| DMOR21700263 | 2017-02-03 | Dec 21, 2016 → Jan 20, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $1,295.90 | B-1385 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 12/21, 1/5, 12, 20 SEN MORAN WASHINGTON DC TO KANSAS CITY MO; 1/2, 17 KANSAS CITY MO TO WASHINGTON DC; 12/29 [NAME] KANSAS CITY MO TO WASHINGTON DC | $247.60 | B-1385 |
| DMOR21700264 | 2017-02-01 | Jan 24 → 29 | IndividualName withheld | STAFF PER DIEM | $433.43 | B-1385 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, WICHITA, WELLINGTON, KIOWA, WICHITA, PARSONS, FREDONIA, HUTCHINSON, HAYS, LAWRENCE, KANSAS CITY MO AND RETURN | $386.51 | B-1385 |
| DMOR21700266 | 2017-02-02 | Jan 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION WICHITA TO WELLINGTON AND RETURN | $41.00 | B-1385 |
| DMOR21700267 | 2017-02-02 | Jan 26 → 27 | IndividualName withheld | STAFF PER DIEM | $87.76 | B-1385 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO FORT RILEY, MANHATTAN, JUNCTION CITY AND RETURN | $140.00 | B-1385 |
| DMOR21700269 | 2017-02-03 | Dec 21, 2016 → Jan 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.00 | B-1385 |
| DMOR21700271 | 2017-02-02 | Jan 30 → 31 | IndividualName withheld | STAFF PER DIEM | $126.73 | B-1386 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PITTSBURG TO TOPEKA AND RETURN | $81.85 | B-1386 |
| DMOR21700275 | 2017-02-03 | Dec 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION HAYS TO THE FOLLOWING AND RETURN: 12/3 BARNARD; 12/30 LOGAN | $165.00 | B-1386 |
| DMOR21700279 | 2017-02-06 | Feb 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANHATTAN TO ABILENE AND RETURN | $43.00 | B-1386 |
| DMOR21700281 | 2017-02-08 | Jan 29 → 30 | IndividualName withheld | STAFF PER DIEM | $153.22 | B-1386 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAVANNAH GA AND RETURN | $329.19 | B-1386 |
| DMOR21700282 | 2017-02-09 | Feb 2 → 4 | IndividualName withheld | STAFF INCIDENTALS | $83.42 | B-1386 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $613.21 | B-1386 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON DE, NEW YORK NY AND RETURN | $53.07 | B-1386 |
| DMOR21700283 | 2017-02-08 | Feb 2 → 4 | IndividualName withheld | STAFF INCIDENTALS | $83.42 | B-1386 |