| DMOR20200511 | 2020-04-08 | Mar 6, 2020 | IndividualName withheld | STAFF PER DIEM | $9.63 | B-998 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO SALINA AND RETURN | $110.88 | B-998 |
| DMOR20200512 | 2020-04-08 | Mar 11, 2020 | IndividualName withheld | STAFF PER DIEM | $10.46 | B-998 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO ARKANSAS CITY, WINFIELD, OXFORD AND RETURN | $71.12 | B-998 |
| DMOR20200514 | 2020-04-08 | Mar 12 → 16 | MORAN,JERRY | SENATOR'S PER DIEM | $193.16 | B-998 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO AND RETURN | $442.24 | B-998 |
| DMOR20200515 | 2020-04-07 | Mar 16, 2020 | IndividualName withheld | STAFF PER DIEM | $9.92 | B-998 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GARDEN CITY TO LIBERAL AND RETURN | $75.38 | B-998 |
| DMOR20200517 | 2020-04-13 | Mar 12, 2020 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-999 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PITTSBURG TO PARSONS, HUMBOLDT AND RETURN | $55.45 | B-999 |
| DMOR20200518 | 2020-04-07 | Feb 28 → Mar 4 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP OVERLAND PARK TO WASHINGTON DC AND RETURN | $68.32 | B-999 |
| DMOR20200519 | 2020-04-07 | Mar 9, 2020 | IndividualName withheld | STAFF TRANSPORTATION OLATHE TO TOPEKA TO OVERLAND PARK | $61.04 | B-999 |
| DMOR20200520 | 2020-04-08 | Mar 16, 2020 | IndividualName withheld | STAFF TRANSPORTATION MANHATTAN TO KANSAS CITY AND RETURN | $155.62 | B-999 |
| DMOR20200521 | 2020-04-10 | Feb 19, 2020 | IndividualName withheld | STAFF PER DIEM | $6.52 | B-999 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO JUNCTION CITY, FORT RILEY AND RETURN | $134.40 | B-999 |
| DMOR20200522 | 2020-04-08 | Feb 27, 2020 | IndividualName withheld | STAFF PER DIEM | $22.17 | B-999 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO JUNCTION CITY AND RETURN | $128.80 | B-999 |
| DMOR20200523 | 2020-04-08 | Jan 1 → Mar 18 | IndividualName withheld | STAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $101.92 | B-999 |
| DMOR20200524 | 2020-04-07 | Mar 23, 2020 | IndividualName withheld | STAFF TRANSPORTATION MANHATTAN TO TOPEKA, LAWRENCE AND RETURN | $94.30 | B-999 |
| DMOR20200525 | 2020-04-09 | Feb 24 → Mar 16 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN AS FOLLOWS: 2/24, 3/9, 16 KANSAS CITY MO TO WASHINGTON DC; 3/5, 12 WASHINGTON DC TO KANSAS CITY MO | $1,424.58 | B-999 |
| DMOR20200535 | 2020-04-21 | Mar 5 → 26 | IndividualName withheld | STAFF TRANSPORTATION MANHATTAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.00 | B-999 |
| DMOR20200545 | 2020-05-07 | Mar 26, 2020 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN WASHINGTON DC TO KANSAS CITY MO | $487.98 | B-999 |
| DMOR20200549 | 2020-05-20 | Feb 3 → Apr 30 | IndividualName withheld | STAFF TRANSPORTATION MANHATTAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $209.44 | B-999 |
| DMOR20200568 | 2020-05-28 | May 14 → 18 | MORAN,JERRY | SENATOR'S PER DIEM | $8.71 | B-999 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO MANHATTAN AND RETURN | $236.32 | B-999 |
| DMOR20200569 | 2020-05-28 | Mar 12 → May 11 | MORAN,JERRY | SENATOR'S PER DIEM | $300.63 | B-999 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO TOPEKA, WICHITA, ABILENE, TOPEKA, WICHITA, TOPEKA, KANSAS CITY MO, HAYS, ABILENE, TOPEKA, KANSAS CITY MO, CHARLOTTE NC AND RETURN | $1,015.12 | B-999 |
| DMOR20200574 | 2020-05-28 | Feb 18, 2020 | IndividualName withheld | STAFF PER DIEM | $9.60 | B-999 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN | $65.30 | B-999 |
| DMOR20200575 | 2020-05-28 | Dec 5, 2019 | IndividualName withheld | STAFF PER DIEM | $6.28 | B-999 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN | $62.53 | B-999 |
| DMOR20200576 | 2020-05-29 | Nov 20, 2019 → Jan 7, 2020 | IndividualName withheld | STAFF TRANSPORTATION OLATHE TO THE FOLLOWING AND RETURN: 11/20 TOPEKA; 11/25 TOPEKA, KANSAS CITY MO; 1/7 KANSAS CITY MO | $189.24 | B-999 |
| DMOR20200577 | 2020-05-29 | Feb 20 → 21 | IndividualName withheld | STAFF PER DIEM | $116.25 | B-999 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OLATHE TO WICHITA AND RETURN | $199.19 | B-999 |
| DMOR20200578 | 2020-05-28 | Feb 10, 2020 | IndividualName withheld | STAFF PER DIEM | $10.24 | B-999 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN | $62.53 | B-999 |
| DMOR20200579 | 2020-05-29 | May 21, 2020 | IndividualName withheld | STAFF PER DIEM | $14.75 | B-999 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MANHATTAN TO KANSAS CITY MO AND RETURN | $164.70 | B-999 |
| DMOR20200580 | 2020-08-26 | Mar 2 → 5 | IndividualName withheld | STAFF INCIDENTALS | $38.27 | B-999 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $325.67 | B-999 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OLATHE TO KANSAS CITY MO, WASHINGTON DC, KANSAS CITY MO AND RETURN | $465.40 | B-999 |
| DMOR20200588 | 2020-06-03 | May 21 → Jun 1 | MORAN,JERRY | SENATOR'S PER DIEM | $82.47 | B-1000 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, TOPEKA, ABILENE, WICHITA, TOPEKA, KANSAS CITY MO AND RETURN | $717.36 | B-1000 |
| DMOR20200591 | 2020-06-04 | May 11 → 21 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN AS FOLLOWS: 5/11, 18 KANSAS CITY MO TO WASHINGTON DC; 5/14, 21 WASHINGTON DC TO KANSAS CITY MO | $2,464.90 | B-1000 |
| DMOR20200593 | 2020-06-05 | Dec 6, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX AZ TO MANHATTAN | $627.60 | B-1000 |
| DMOR20200595 | 2020-06-12 | Jun 4 → 8 | MORAN,JERRY | SENATOR'S PER DIEM | $343.70 | B-1000 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO AND RETURN | $220.08 | B-1000 |
| DMOR20200596 | 2020-06-11 | Jun 5, 2020 | IndividualName withheld | STAFF PER DIEM | $24.58 | B-1000 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MANHATTAN TO LEAVENWORTH, LENEXA AND RETURN | $162.07 | B-1000 |
| DMOR20200599 | 2020-06-10 | Apr 8 → May 29 | IndividualName withheld | STAFF TRANSPORTATION MANHATTAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $85.12 | B-1000 |
| DMOR20200602 | 2020-06-17 | Jun 15, 2020 | IndividualName withheld | STAFF TRANSPORTATION GARDEN CITY TO LIBERAL AND RETURN | $74.93 | B-1000 |
| DMOR20200603 | 2020-06-18 | Jun 10 → 15 | MORAN,JERRY | SENATOR'S PER DIEM | $287.12 | B-1000 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO WICHITA, ABILENE, JUNCTION CITY, TOPEKA, KANSAS CITY MO AND RETURN | $459.76 | B-1000 |
| DMOR20200612 | 2020-06-23 | Jun 1 → 18 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN AS FOLLOWS: 6/1, 8, 15 KANSAS CITY MO TO WASHINGTON DC; 6/4, 18 WASHINGTON DC TO KANSAS CITY MO | $1,610.82 | B-1000 |
| DMOR20200613 | 2020-06-24 | Jun 18 → 21 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MANHATTAN AND RETURN | $310.14 | B-1000 |
| DMOR20200615 | 2020-07-06 | Jun 10 → 11 | IndividualName withheld | STAFF PER DIEM | $93.00 | B-1000 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WICHITA, MCCONNELL AFB, WICHITA AND RETURN | $305.44 | B-1000 |
| DMOR20200616 | 2020-07-02 | Jun 10 → 11 | IndividualName withheld | STAFF PER DIEM MANHATTAN TO WICHITA, DERBY, WICHITA AND RETURN | $103.49 | B-1000 |
| DMOR20200618 | 2020-06-24 | Jun 18 → 22 | MORAN,JERRY | SENATOR'S PER DIEM | $48.84 | B-1000 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, HAYS, MANHATTAN AND RETURN | $296.80 | B-1000 |
| DMOR20200619 | 2020-07-01 | Jun 25 → 29 | MORAN,JERRY | SENATOR'S PER DIEM | $217.03 | B-1000 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO TOPEKA, KANSAS CITY MO AND RETURN | $360.48 | B-1000 |
| DMOR20200620 | 2020-07-02 | Mar 3 → May 26 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $82.32 | B-1000 |
| DMOR20200621 | 2020-07-06 | Jun 29, 2020 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN KANSAS CITY MO TO WASHINGTON DC | $101.26 | B-1000 |
| DMOR20200622 | 2020-07-06 | Jun 29, 2020 | IndividualName withheld | STAFF PER DIEM | $17.00 | B-1000 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OVERLAND PARK TO HOLTON AND RETURN | $106.96 | B-1000 |
| DMOR20200623 | 2020-07-02 | Jun 24, 2020 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO SPRING HILL, PAOLA AND RETURN | $39.76 | B-1000 |
| DMOR20200624 | 2020-07-02 | Jun 25, 2020 | IndividualName withheld | STAFF PER DIEM | $10.46 | B-1000 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PITTSBURG TO IOLA AND RETURN | $62.10 | B-1000 |
| DMOR20200633 | 2020-07-27 | Jul 14, 2020 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO COUNCIL GROVE AND RETURN | $125.44 | B-1000 |
| DMOR20200634 | 2020-07-24 | Jul 16 → 17 | IndividualName withheld | STAFF PER DIEM | $13.44 | B-1000 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PITTSBURG TO BURLINGTON AND RETURN | $67.31 | B-1000 |
| DMOR20200635 | 2020-07-27 | Jun 18, 2020 | IndividualName withheld | STAFF PER DIEM | $9.21 | B-1000 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO SALINA AND RETURN | $115.36 | B-1000 |
| DMOR20200636 | 2020-07-27 | Jul 7, 2020 | IndividualName withheld | STAFF PER DIEM | $21.51 | B-1001 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MANHATTAN TO LYONS AND RETURN | $165.98 | B-1001 |
| DMOR20200637 | 2020-07-27 | Jul 7, 2020 | IndividualName withheld | STAFF PER DIEM | $10.75 | B-1001 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO LYONS AND RETURN | $100.80 | B-1001 |
| DMOR20200638 | 2020-07-24 | Jun 4 → 19 | IndividualName withheld | STAFF TRANSPORTATION MANHATTAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.88 | B-1001 |
| DMOR20200639 | 2020-07-27 | Jul 9, 2020 | IndividualName withheld | STAFF TRANSPORTATION HAYS TO ATWOOD AND RETURN | $155.12 | B-1001 |
| DMOR20200641 | 2020-07-27 | Jul 8, 2020 | IndividualName withheld | STAFF PER DIEM | $3.82 | B-1001 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO COUNCIL GROVE AND RETURN | $109.76 | B-1001 |
| DMOR20200642 | 2020-07-27 | Jul 9, 2020 | IndividualName withheld | STAFF PER DIEM | $16.98 | B-1001 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO JUNCTION CITY AND RETURN | $129.36 | B-1001 |
| DMOR20200643 | 2020-07-27 | Jul 15, 2020 | IndividualName withheld | STAFF PER DIEM | $12.85 | B-1001 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MANHATTAN TO LEAVENWORTH, OVERLAND PARK AND RETURN | $166.15 | B-1001 |
| DMOR20200644 | 2020-07-29 | Jul 9 → 11 | IndividualName withheld | STAFF PER DIEM MANHATTAN TO HAYS, ATWOOD, BROOMFIELD CO, LITTLETON CO, CENTENNIAL CO, LOUISVILLE CO, COLORADO SPRINGS CO AND RETURN | $634.84 | B-1001 |
| DMOR20200650 | 2020-07-24 | Jul 22, 2020 | IndividualName withheld | STAFF PER DIEM | $9.66 | B-1001 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GARDEN CITY TO LAKIN AND RETURN | $28.00 | B-1001 |
| DMOR20200652 | 2020-07-28 | Jul 25, 2020 | IndividualName withheld | STAFF PER DIEM | $21.83 | B-1001 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MANHATTAN TO WICHITA, SAINT JOHN, STAFFORD AND RETURN | $249.03 | B-1001 |
| DMOR20200654 | 2020-07-30 | Jul 9 → 10 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER CO AND RETURN | $330.20 | B-1001 |
| DMOR20200655 | 2020-07-30 | Jul 14, 2020 | IndividualName withheld | STAFF PER DIEM | $14.97 | B-1001 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HAYS TO OBERLIN AND RETURN | $134.40 | B-1001 |
| DMOR20200656 | 2020-07-30 | Jul 23, 2020 | IndividualName withheld | STAFF PER DIEM | $9.09 | B-1001 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OVERLAND PARK TO EMPORIA TO OLATHE | $108.08 | B-1001 |
| DMOR20200657 | 2020-07-30 | Jul 3 → 20 | IndividualName withheld | STAFF INCIDENTALS | $16.00 | B-1001 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PITTSBURG AND RETURN | $402.20 | B-1001 |
| DMOR20200661 | 2020-08-12 | Jun 22 → Jul 20 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN AS FOLLOWS: 6/22 MANHATTAN TO WASHINGTON DC; 6/24 WASHINGTON DC TO MANHATTAN; 7/23 WASHINGTON DC TO KANSAS CITY MO; 7/20, 27 KANSAS CITY MO TO WASHINGTON DC | $3,230.00 | B-1001 |
| DMOR20200662 | 2020-07-30 | Jul 24, 2020 | IndividualName withheld | STAFF PER DIEM | $13.07 | B-1001 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO SAINT JOHN AND RETURN | $115.36 | B-1001 |
| DMOR20200663 | 2020-07-30 | Jul 25, 2020 | IndividualName withheld | STAFF PER DIEM | $6.91 | B-1001 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO SAINT JOHN AND RETURN | $118.72 | B-1001 |
| DMOR20200664 | 2020-08-05 | Aug 4, 2020 | IndividualName withheld | STAFF TRANSPORTATION GARDEN CITY TO LIBERAL AND RETURN | $74.03 | B-1001 |
| DMOR20200665 | 2020-08-06 | Jul 29 → Aug 3 | MORAN,JERRY | SENATOR'S PER DIEM | $332.45 | B-1001 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO OVERLAND PARK, WICHITA, OVERLAND PARK, KANSAS CITY MO AND RETURN | $374.64 | B-1001 |
| DMOR20200668 | 2020-08-07 | Jun 21 → 23 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $833.28 | B-1001 |
| DMOR20200669 | 2020-08-12 | Jul 24 → 27 | IndividualName withheld | STAFF INCIDENTALS | $34.30 | B-1002 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $252.38 | B-1002 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MANHATTAN AND RETURN | $333.20 | B-1002 |
| DMOR20200672 | 2020-08-07 | Aug 5, 2020 | IndividualName withheld | STAFF PER DIEM | $7.74 | B-1002 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GARDEN CITY TO DODGE CITY AND RETURN | $59.25 | B-1002 |
| DMOR20200673 | 2020-08-11 | Aug 10, 2020 | IndividualName withheld | STAFF PER DIEM | $9.22 | B-1002 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GARDEN CITY TO DODGE CITY AND RETURN | $58.02 | B-1002 |
| DMOR20200674 | 2020-08-12 | Jul 24 → 27 | IndividualName withheld | STAFF INCIDENTALS | $43.94 | B-1002 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $349.73 | B-1002 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MANHATTAN AND RETURN | $583.26 | B-1002 |
| DMOR20200675 | 2020-08-11 | Aug 7, 2020 | IndividualName withheld | STAFF TRANSPORTATION MANHATTAN TO TOPEKA AND RETURN | $77.39 | B-1002 |
| DMOR20200682 | 2020-08-12 | Aug 10, 2020 | IndividualName withheld | STAFF PER DIEM | $10.24 | B-1002 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO SALINA AND RETURN | $108.64 | B-1002 |
| DMOR20200683 | 2020-08-11 | Jul 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION MANHATTAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.84 | B-1002 |
| DMOR20200685 | 2020-08-25 | Aug 8 → 12 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY AND RETURN | $216.20 | B-1002 |
| DMOR20200686 | 2020-08-25 | Aug 21, 2020 | IndividualName withheld | STAFF PER DIEM | $11.00 | B-1002 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MANHATTAN TO ABILENE AND RETURN | $49.28 | B-1002 |
| DMOR20200687 | 2020-08-25 | Aug 19 → 20 | IndividualName withheld | STAFF PER DIEM | $209.55 | B-1002 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MANHATTAN TO LEAVENWORTH AND RETURN | $157.76 | B-1002 |
| DMOR20200688 | 2020-08-25 | Aug 19, 2020 | IndividualName withheld | STAFF PER DIEM | $1.39 | B-1002 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MANHATTAN TO LINCOLN AND RETURN | $124.32 | B-1002 |
| DMOR20200689 | 2020-08-25 | Aug 18, 2020 | IndividualName withheld | STAFF PER DIEM | $6.97 | B-1002 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MANHATTAN TO RUSSELL AND RETURN | $152.32 | B-1002 |
| DMOR20200690 | 2020-08-25 | Aug 13, 2020 | IndividualName withheld | STAFF TRANSPORTATION MANHATTAN TO ABILENE AND RETURN | $49.28 | B-1002 |
| DMOR20200691 | 2020-08-25 | Aug 20, 2020 | IndividualName withheld | STAFF PER DIEM | $24.73 | B-1002 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO LEAVENWORTH AND RETURN | $243.36 | B-1002 |
| DMOR20200694 | 2020-08-28 | Aug 9 → 18 | IndividualName withheld | STAFF PER DIEM | $1,294.35 | B-1002 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WICHITA, SALINA, MANHATTAN, LEAVENWORTH, OLATHE, WICHITA, DENVER CO AND RETURN | $830.30 | B-1002 |
| DMOR20200695 | 2020-08-26 | Aug 13, 2020 | IndividualName withheld | STAFF PER DIEM | $8.72 | B-1002 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HAYS TO REXFORD AND RETURN | $118.16 | B-1002 |
| DMOR20200696 | 2020-08-25 | Aug 11, 2020 | IndividualName withheld | STAFF PER DIEM | $9.98 | B-1002 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HAYS TO GOODLAND, BREWSTER AND RETURN | $168.00 | B-1002 |
| DMOR20200697 | 2020-08-26 | Aug 11, 2020 | IndividualName withheld | STAFF PER DIEM | $7.00 | B-1002 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO FORT RILEY AND RETURN | $136.64 | B-1002 |
| DMOR20200698 | 2020-08-25 | Aug 10, 2020 | IndividualName withheld | STAFF PER DIEM | $14.19 | B-1002 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO SALINA AND RETURN | $112.00 | B-1002 |
| DMOR20200704 | 2020-08-25 | Jul 23, 2020 | IndividualName withheld | STAFF PER DIEM | $20.22 | B-1002 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO JUNCTION CITY AND RETURN | $135.52 | B-1002 |
| DMOR20200705 | 2020-09-04 | Aug 8 → 12 | IndividualName withheld | STAFF PER DIEM | $24.12 | B-1003 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OVERLAND PARK, SALINA, OVERLAND PARK AND RETURN | $223.20 | B-1003 |
| DMOR20200706 | 2020-09-04 | Jul 9 → 10 | IndividualName withheld | STAFF PER DIEM | $212.62 | B-1003 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BROOMFIELD CO AND RETURN | $224.97 | B-1003 |
| DMOR20200707 | 2020-08-25 | Aug 13, 2020 | IndividualName withheld | STAFF PER DIEM | $9.73 | B-1003 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OLATHE TO VALLEY FALLS AND RETURN | $76.16 | B-1003 |
| DMOR20200708 | 2020-08-26 | Aug 14, 2020 | IndividualName withheld | STAFF PER DIEM | $11.36 | B-1003 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GARDEN CITY TO ROLLA AND RETURN | $97.89 | B-1003 |
| DMOR20200709 | 2020-08-25 | Aug 13, 2020 | IndividualName withheld | STAFF TRANSPORTATION GARDEN CITY TO DODGE CITY AND RETURN | $60.37 | B-1003 |
| DMOR20200710 | 2020-08-25 | Aug 13, 2020 | IndividualName withheld | STAFF PER DIEM | $10.92 | B-1003 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GARDEN CITY TO ULYSSES AND RETURN | $59.81 | B-1003 |
| DMOR20200711 | 2020-08-25 | Aug 12, 2020 | IndividualName withheld | STAFF PER DIEM | $11.09 | B-1003 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IN AND AROUND GARDEN CITY | $2.13 | B-1003 |
| DMOR20200716 | 2020-09-03 | Aug 25, 2020 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO PAOLA AND RETURN | $41.44 | B-1003 |
| DMOR20200717 | 2020-09-04 | Jul 29 → Aug 6 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN AS FOLLOWS: 7/29, 8/6 WASHINGTON DC TO KANSAS CITY; 8/3 KANSAS CITY TO WASHINGTON DC | $881.81 | B-1003 |
| DMOR20200718 | 2020-09-04 | Aug 4 → 13 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO WICHITA AND RETURN | $337.96 | B-1003 |
| DMOR20200719 | 2020-09-04 | Aug 12 → 16 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO COLORADO SPRINGS CO AND RETURN | $298.96 | B-1003 |
| DMOR20200720 | 2020-09-04 | Aug 14, 2020 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WICHITA TO DENVER CO | $177.60 | B-1003 |
| DMOR20200721 | 2020-09-04 | Aug 3 → 9 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO WICHITA AND RETURN | $394.79 | B-1003 |
| DMOR20200722 | 2020-09-04 | Aug 18, 2020 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] DENVER CO TO WASHINGTON DC | $200.80 | B-1003 |
| DMOR20200723 | 2020-09-04 | Jul 27, 2020 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] MANHATTAN TO WASHINGTON DC | $241.00 | B-1003 |
| DMOR20200724 | 2020-09-25 | Aug 19 → 24 | IndividualName withheld | STAFF INCIDENTALS | $8.00 | B-1003 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $42.84 | B-1003 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OVERLAND PARK, LEAVENWORTH, TOPEKA, OLATHE AND RETURN | $367.54 | B-1003 |
| DMOR20200726 | 2020-09-04 | Jul 14 → Aug 28 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $163.52 | B-1003 |
| DMOR20200727 | 2020-09-04 | Aug 27 → 28 | IndividualName withheld | STAFF PER DIEM | $45.25 | B-1003 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MANHATTAN TO PARSONS, PITTSBURG AND RETURN | $284.57 | B-1003 |
| DMOR20200728 | 2020-09-04 | May 4 → Aug 31 | IndividualName withheld | STAFF TRANSPORTATION MANHATTAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $191.52 | B-1003 |
| DMOR20200729 | 2020-09-11 | Aug 11 → 18 | IndividualName withheld | STAFF INCIDENTALS | $114.17 | B-1003 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $941.62 | B-1003 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MANHATTAN TO HAYS, GOODLAND, COLBY, COLORADO SPRINGS CO, DENVER CO, AURORA CO, LITTLETON CO, COLBY, OAKLEY AND RETURN | $35.00 | B-1003 |
| DMOR20200731 | 2020-09-04 | Jul 26 → Aug 16 | IndividualName withheld | STAFF INCIDENTALS | $10.77 | B-1003 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $15.48 | B-1003 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WICHITA, OVERLAND PARK AND RETURN | $637.47 | B-1003 |
| DMOR20200732 | 2020-09-04 | Jul 3 → 8 | IndividualName withheld | STAFF INCIDENTALS WASHINGTON DC TO OVERLAND PARK AND RETURN | $8.00 | B-1003 |
| DMOR20200740 | 2020-09-24 | Sep 4, 2020 | IndividualName withheld | STAFF PER DIEM | $9.22 | B-1004 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GARDEN CITY TO DODGE CITY AND RETURN | $55.89 | B-1004 |
| DMOR20200741 | 2020-09-09 | Sep 1, 2020 | IndividualName withheld | STAFF TRANSPORTATION MANHATTAN TO BELOIT, LINCOLN, ABILENE AND RETURN | $144.87 | B-1004 |
| DMOR20200742 | 2020-09-10 | Aug 6 → Sep 8 | MORAN,JERRY | SENATOR'S PER DIEM | $1,338.75 | B-1004 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, JUNCTION CITY, SALINA, ABILENE, COLBY, GOODLAND, COLORADO SPRINGS CO, DENVER CO, COLBY, ABILENE, HAYS, ABILENE, TOPEKA, FRONTENAC, PITTSBURG, OVERLAND PARK, OLATHE, SALINA, JUNCTION CITY, ABILENE, WICHITA, HAYS, TOPEKA, LENEXA, OVERLAND PARK, KANSAS CITY MO, CHICAGO IL AND RETURN | $3,372.88 | B-1004 |
| DMOR20200746 | 2020-09-14 | Sep 10, 2020 | IndividualName withheld | STAFF PER DIEM | $9.10 | B-1004 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO WINFIELD AND RETURN | $49.84 | B-1004 |
| DMOR20200749 | 2020-09-15 | Aug 27 → 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PARSONS AND RETURN | $242.10 | B-1004 |
| DMOR20200750 | 2020-09-14 | Sep 5, 2020 | IndividualName withheld | STAFF PER DIEM | $13.29 | B-1004 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA AND RETURN | $72.24 | B-1004 |
| DMOR20200751 | 2020-09-15 | Sep 9, 2020 | IndividualName withheld | STAFF PER DIEM | $9.25 | B-1004 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MANHATTAN TO OLATHE, STILWELL AND RETURN | $153.59 | B-1004 |
| DMOR20200752 | 2020-09-15 | May 1 → Sep 9 | IndividualName withheld | STAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $60.48 | B-1004 |
| DMOR20200753 | 2020-09-15 | Sep 2, 2020 | IndividualName withheld | STAFF PER DIEM | $9.87 | B-1004 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO FORT RILEY AND RETURN | $140.00 | B-1004 |
| DMOR20200754 | 2020-09-15 | Aug 25, 2020 | IndividualName withheld | STAFF PER DIEM | $20.15 | B-1004 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO MANHATTAN AND RETURN | $147.84 | B-1004 |
| DMOR20200755 | 2020-09-15 | Jun 18 → 22 | IndividualName withheld | STAFF INCIDENTALS | $63.16 | B-1004 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $441.00 | B-1004 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MANHATTAN AND RETURN | $256.84 | B-1004 |