| DPOR21600313 | 2016-04-07 | Mar 1 → 11 | IndividualName withheld | STAFF TRANSPORTATION LANCASTER TO THE FOLLOWING AND RETURN: 3/1 JACKSON; 3/3 CAMBRIDGE, MARIETTA; 3/7 MARIETTA; 3/8 JACKSON, GALLIPOLIS; 3/9 ATHENS; 3/10 PORTSMOUTH, ATHENS, CADIZ; 3/11 NEW CONCORD | $772.79 | B-1669 |
| DPOR21600314 | 2016-04-07 | Mar 2 → 23 | IndividualName withheld | STAFF TRANSPORTATION LANCASTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $187.22 | B-1669 |
| DPOR21600315 | 2016-04-14 | Mar 28 → 31 | IndividualName withheld | STAFF PER DIEM | $438.33 | B-1669 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CINCINNATI, HEBRON KY, DAYTON, TOLEDO, DETROIT MI AND RETURN | $114.60 | B-1669 |
| DPOR21600316 | 2016-04-06 | Mar 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.48 | B-1669 |
| DPOR21600317 | 2016-04-06 | Mar 30, 2016 | IndividualName withheld | STAFF PER DIEM | $9.43 | B-1670 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO BELLEFONTAINE AND RETURN | $64.91 | B-1670 |
| DPOR21600318 | 2016-04-07 | Mar 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $358.18 | B-1670 |
| DPOR21600319 | 2016-04-06 | Mar 18, 2016 | IndividualName withheld | STAFF PER DIEM | $8.88 | B-1670 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO UPPER SANDUSKY AND RETURN | $86.45 | B-1670 |
| DPOR21600320 | 2016-04-07 | Mar 15 → 29 | IndividualName withheld | STAFF TRANSPORTATION LANCASTER TO THE FOLLOWING AND RETURN: 3/15 WEST LAFAYETTE; 3/16, 29 ATHENS; 3/19 ZANESVILLE, LOGAN; 3/24 COSHOCTON; 3/26 CAMBRIDGE, ATHENS | $511.60 | B-1670 |
| DPOR21600321 | 2016-04-06 | Mar 21, 2016 | IndividualName withheld | STAFF PER DIEM | $11.54 | B-1670 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO BUCYRUS AND RETURN | $78.62 | B-1670 |
| DPOR21600322 | 2016-04-06 | Mar 22, 2016 | IndividualName withheld | STAFF PER DIEM | $11.19 | B-1670 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO URBANA AND RETURN | $60.26 | B-1670 |
| DPOR21600323 | 2016-04-05 | Mar 25, 2016 | IndividualName withheld | STAFF PER DIEM | $8.58 | B-1670 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO MOUNT GILEAD AND RETURN | $53.68 | B-1670 |
| DPOR21600324 | 2016-04-05 | Mar 28, 2016 | IndividualName withheld | STAFF PER DIEM | $9.97 | B-1670 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO MANSFIELD AND RETURN | $73.55 | B-1670 |
| DPOR21600325 | 2016-04-05 | Mar 29, 2016 | IndividualName withheld | STAFF PER DIEM | $13.56 | B-1670 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO MARION, MOUNT GILEAD AND RETURN | $79.81 | B-1670 |
| DPOR21600326 | 2016-04-05 | Mar 23, 2016 | IndividualName withheld | STAFF PER DIEM | $10.62 | B-1670 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO BUCYRUS AND RETURN | $74.95 | B-1670 |
| DPOR21600327 | 2016-04-18 | Feb 29 → Mar 17 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN AS FOLLOWS: 2/29 DAYTON TO WASHINGTON DC; 3/10 WASHINGTON DC TO CLEVELAND; 3/15 CINCINNATI TO WASHINGTON DC; 3/17 WASHINGTON DC TO CINCINNATI | $1,057.40 | B-1670 |
| DPOR21600328 | 2016-04-07 | Mar 28 → 31 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CINCINNATI, DETROIT MI AND RETURN | $464.20 | B-1670 |
| DPOR21600330 | 2016-04-26 | Apr 4 → 7 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $70.20 | B-1670 |
| DPOR21600332 | 2016-04-26 | Apr 11 → 14 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $48.60 | B-1670 |
| DPOR21600333 | 2016-04-27 | Mar 21 → 31 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 3/21 LIMA; 3/28 CINCINNATI; 3/29 DAYTON; 3/31 YOUNGSTOWN | $511.38 | B-1670 |
| DPOR21600334 | 2016-04-27 | Apr 7 → 8 | IndividualName withheld | STAFF PER DIEM | $26.17 | B-1670 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HILLIARD TO MASON, CINCINNATI AND RETURN | $152.70 | B-1670 |
| DPOR21600335 | 2016-04-26 | Apr 6, 2016 | IndividualName withheld | STAFF PER DIEM | $4.60 | B-1670 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOLEDO TO FINDLAY AND RETURN | $54.00 | B-1670 |
| DPOR21600336 | 2016-04-27 | Mar 21 → Apr 7 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 3/21-22, 24, 29, 3/30-4/1 TERRACE PARK; 3/25-26, 4/2 TERRACE PARK, INTERDEPARTMENTAL TRANSPORTATION, TERRACE PARK; 3/28 TERRACE PARK, HEBRON KY, INTERDEPARTMENTAL TRANSPORTATION, HEBRON KY, TERRACE PARK; 4/3 INTERDEPARTMENTAL TRANSPORTATION; 4/4 TERRACE PARK, INTERDEPARTMENTAL TRANSPORTATION, HEBRON KY; 4/7 HEBRON KY, TERRACE PARK | $220.86 | B-1670 |
| DPOR21600337 | 2016-04-28 | Apr 8 → 10 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 4/8 TERRACE PARK; 4/10 TERRACE PARK, HEBRON KY | $43.63 | B-1670 |
| DPOR21600338 | 2016-04-27 | Apr 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO CINCINNATI AND RETURN | $132.95 | B-1670 |
| DPOR21600339 | 2016-04-27 | Mar 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO COLUMBUS AND RETURN | $113.40 | B-1671 |
| DPOR21600340 | 2016-04-27 | Apr 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION HILLIARD TO CLEVELAND AND RETURN | $165.24 | B-1671 |
| DPOR21600341 | 2016-04-27 | Mar 22 → 23 | PORTMAN,ROB | SENATOR'S PER DIEM TERRACE PARK TO YOUNGSTOWN AND RETURN | $109.49 | B-1671 |
| DPOR21600342 | 2016-04-28 | Mar 30 → 31 | PORTMAN,ROB | SENATOR'S PER DIEM | $145.63 | B-1671 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION TERRACE PARK TO CLEVELAND AND RETURN | $25.00 | B-1671 |
| DPOR21600345 | 2016-04-26 | Apr 18 → 21 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $64.26 | B-1671 |
| DPOR21600346 | 2016-05-11 | Apr 21 → 22 | IndividualName withheld | STAFF PER DIEM | $207.29 | B-1671 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CLEVELAND AND RETURN | $54.06 | B-1671 |
| DPOR21600347 | 2016-05-09 | Apr 25 → 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.10 | B-1671 |
| DPOR21600348 | 2016-05-13 | Apr 6 → 30 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 4/6 SIDNEY; 4/7 GREENVILLE; 4/12 TROY; 4/13 SPRINGFIELD; 4/14 DAYTON; 4/19 XENIA, DAYTON; 4/20 WILMINGTON; 4/26 EATON, DAYTON; 4/27 GEORGETOWN; 4/30 DAYTON, TERRACE PARK | $750.55 | B-1671 |
| DPOR21600349 | 2016-05-13 | Mar 31 → May 3 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $144.73 | B-1671 |
| DPOR21600350 | 2016-05-13 | Apr 1 → 21 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $364.72 | B-1671 |
| DPOR21600351 | 2016-05-12 | Apr 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO CORNING AND RETURN | $95.90 | B-1671 |
| DPOR21600352 | 2016-05-12 | Mar 31, 2016 | IndividualName withheld | STAFF PER DIEM | $9.61 | B-1671 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO BUCYRUS AND RETURN | $77.22 | B-1671 |
| DPOR21600353 | 2016-05-12 | Apr 6, 2016 | IndividualName withheld | STAFF PER DIEM | $12.63 | B-1671 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO WASHINGTON COURT HOUSE AND RETURN | $60.37 | B-1671 |
| DPOR21600354 | 2016-05-13 | Apr 6, 2016 | IndividualName withheld | STAFF PER DIEM | $11.25 | B-1671 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO GAMBIER AND RETURN | $65.34 | B-1671 |
| DPOR21600355 | 2016-05-12 | Apr 11, 2016 | IndividualName withheld | STAFF PER DIEM | $9.29 | B-1671 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO MOUNT GILEAD AND RETURN | $51.19 | B-1671 |
| DPOR21600356 | 2016-05-12 | Apr 12, 2016 | IndividualName withheld | STAFF PER DIEM | $13.13 | B-1671 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO MARION AND RETURN | $73.44 | B-1671 |
| DPOR21600357 | 2016-05-12 | Apr 14, 2016 | IndividualName withheld | STAFF PER DIEM | $13.13 | B-1671 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO CHILLICOTHE AND RETURN | $60.70 | B-1671 |
| DPOR21600358 | 2016-05-13 | Apr 20, 2016 | IndividualName withheld | STAFF PER DIEM | $14.95 | B-1671 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO KENTON, ADA AND RETURN | $92.34 | B-1671 |
| DPOR21600359 | 2016-05-13 | Apr 22, 2016 | IndividualName withheld | STAFF PER DIEM | $11.13 | B-1671 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO MARION, SYCAMORE AND RETURN | $96.55 | B-1671 |
| DPOR21600360 | 2016-05-13 | Apr 26, 2016 | IndividualName withheld | STAFF PER DIEM | $10.28 | B-1671 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO CHILLICOTHE AND RETURN | $59.45 | B-1671 |
| DPOR21600361 | 2016-05-13 | Apr 27, 2016 | IndividualName withheld | STAFF PER DIEM | $11.11 | B-1671 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO BUCYRUS AND RETURN | $73.22 | B-1671 |
| DPOR21600362 | 2016-05-13 | Apr 28, 2016 | IndividualName withheld | STAFF PER DIEM | $9.47 | B-1671 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO MOUNT VERNON AND RETURN | $58.54 | B-1671 |
| DPOR21600363 | 2016-05-13 | Apr 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO BEACHWOOD AND RETURN | $76.44 | B-1672 |
| DPOR21600364 | 2016-05-13 | Apr 6 → 27 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO THE FOLLOWING AND RETURN: 4/6 CANTON; 4/12-13 GREEN, ASHLAND, COLUMBUS; 4/15 VIENNA, CLEVELAND; 4/27 RICHFIELD, CLEVELAND | $371.52 | B-1672 |
| DPOR21600365 | 2016-05-13 | Apr 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO CLEVELAND AND RETURN | $99.29 | B-1672 |
| DPOR21600366 | 2016-05-13 | Apr 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO AKRON, GREEN, CLEVELAND AND RETURN | $104.64 | B-1672 |
| DPOR21600367 | 2016-05-13 | Apr 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO AKRON AND RETURN | $69.43 | B-1672 |
| DPOR21600368 | 2016-05-17 | Apr 21 → 22 | IndividualName withheld | STAFF PER DIEM | $181.50 | B-1672 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YOUNGSTOWN TO CANTON, CLEVELAND AND RETURN | $140.40 | B-1672 |
| DPOR21600369 | 2016-05-13 | Apr 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO NORTHFIELD, CLEVELAND AND RETURN | $89.40 | B-1672 |
| DPOR21600370 | 2016-05-20 | Apr 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO AKRON, WALNUT CREEK AND RETURN | $120.42 | B-1672 |
| DPOR21600371 | 2016-05-12 | Apr 7 → 19 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $59.94 | B-1672 |
| DPOR21600372 | 2016-05-26 | Mar 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO AKRON AND RETURN | $64.26 | B-1672 |
| DPOR21600373 | 2016-05-17 | Mar 30 → 31 | IndividualName withheld | STAFF PER DIEM | $185.24 | B-1672 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YOUNGSTOWN TO KENT, CLEVELAND, CANTON, CLEVELAND, AKRON, VIENNA AND RETURN | $184.14 | B-1672 |
| DPOR21600374 | 2016-05-13 | Mar 30 → Apr 27 | IndividualName withheld | STAFF TRANSPORTATION LANCASTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $260.55 | B-1672 |
| DPOR21600375 | 2016-05-13 | Mar 31, 2016 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1672 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LANCASTER TO SAINT CLAIRSVILLE, WOODSFIELD AND RETURN | $146.88 | B-1672 |
| DPOR21600376 | 2016-05-13 | Apr 5 → 28 | IndividualName withheld | STAFF TRANSPORTATION LANCASTER TO THE FOLLOWING AND RETURN: 4/5 ATHENS; 4/6 ATHENS, MARIETTA; 4/8 PEDRO; 4/11 COSHOCTON; 4/12 JACKSON; 4/15 PORTSMOUTH; 4/22 CALDWELL; 4/25 CORNING; 4/26 SAINT CLAIRSVILLE; 4/28 WAVERLY | $871.72 | B-1672 |
| DPOR21600377 | 2016-05-13 | Apr 19, 2016 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1672 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LANCASTER TO JEWETT, JACKSON AND RETURN | $160.27 | B-1672 |
| DPOR21600378 | 2016-05-13 | Apr 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION LANCASTER TO WALNUT CREEK AND RETURN | $133.65 | B-1672 |
| DPOR21600379 | 2016-05-13 | Apr 21 → 28 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 4/21 HILLSBORO; 4/28 DAYTON | $118.80 | B-1672 |
| DPOR21600380 | 2016-05-12 | Apr 8 → 23 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.10 | B-1672 |
| DPOR21600381 | 2016-05-13 | Apr 5 → 29 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 4/5 JACKSON; 4/7 LOVELAND; 4/14 MANSFIELD; 4/19 DAYTON; 4/21 ZANESVILLE; 4/23 CLEVELAND; 4/25 LIMA; 4/26 YOUNGSTOWN; 4/29 CINCINNATI | $1,022.76 | B-1672 |
| DPOR21600386 | 2016-05-12 | Apr 21 → 22 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO THE FOLLOWING AND RETURN: 4/21 FINDLAY; 4/22 SYLVANIA | $70.20 | B-1672 |
| DPOR21600387 | 2016-05-12 | Apr 20, 2016 | IndividualName withheld | STAFF PER DIEM | $5.12 | B-1672 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOLEDO TO FINDLAY AND RETURN | $54.00 | B-1672 |
| DPOR21600396 | 2016-05-25 | May 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION FREMONT TO CLEVELAND AND RETURN | $117.76 | B-1672 |
| DPOR21600397 | 2016-05-25 | Apr 14 → May 13 | IndividualName withheld | STAFF TRANSPORTATION FREMONT TO THE FOLLOWING AND RETURN: 4/14 PERRYSBURG, TIFFIN; 4/21, 5/13 BOWLING GREEN; 4/25, 26 LIMA; 4/28 CELINA, ANTWERP; 4/30 PERRYSBURG, VERMILION; 5/10 SWANTON; 5/11 TIFFIN; 5/12 WATERVILLE, PERRYSBURG | $615.06 | B-1672 |
| DPOR21600398 | 2016-05-25 | Mar 11 → Apr 13 | IndividualName withheld | STAFF TRANSPORTATION FREMONT TO THE FOLLOWING AND RETURN: 3/11 PERRYSBURG; 3/15 MAUMEE; 3/17 SWANTON, DEFIANCE; 3/21 PERRYSBURG, LIMA; 3/22, 4/1 LIMA; 3/31 SWANTON; 4/8 SAINT MARYS, VAN WERT; 4/11 SANDUSKY, NORWALK; 4/13 TIFFIN | $670.68 | B-1673 |
| DPOR21600399 | 2016-05-26 | Mar 29, 2016 | IndividualName withheld | STAFF PER DIEM CINCINNATI TO COLUMBUS AND RETURN | $8.49 | B-1673 |
| DPOR21600400 | 2016-05-27 | Mar 30 → 31 | IndividualName withheld | STAFF PER DIEM | $274.59 | B-1673 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CINCINNATI TO CLEVELAND AND RETURN | $25.00 | B-1673 |
| DPOR21600401 | 2016-05-26 | Apr 13, 2016 | IndividualName withheld | STAFF PER DIEM | $14.09 | B-1673 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CINCINNATI TO DAYTON AND RETURN | $76.14 | B-1673 |
| DPOR21600402 | 2016-05-24 | Apr 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO DAYTON AND RETURN | $72.90 | B-1673 |
| DPOR21600403 | 2016-05-24 | Apr 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.91 | B-1673 |
| DPOR21600404 | 2016-06-06 | Apr 16 → 18 | IndividualName withheld | STAFF PER DIEM | $291.00 | B-1673 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CINCINNATI TO TERRACE PARK, CINCINNATI, TERRACE PARK, CINCINNATI, TERRACE PARK, COLUMBUS, AKRON, CLEVELAND, TERRACE PARK AND RETURN | $27.11 | B-1673 |
| DPOR21600405 | 2016-05-27 | Apr 21 → 23 | IndividualName withheld | STAFF PER DIEM | $201.95 | B-1673 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CINCINNATI TO TERRACE PARK, CLEVELAND, COLUMBUS, TERRACE PARK AND RETURN | $26.91 | B-1673 |
| DPOR21600406 | 2016-06-01 | Apr 25 → May 3 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 4/25, 5/1, 5/2, 5/3 TERRACE PARK; 4/28 HEBRON KY, TERRACE PARK; 4/29 TERRACE PARK - 3 TRIPS | $102.33 | B-1673 |
| DPOR21600407 | 2016-05-27 | May 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION DUBLIN TO AKRON AND RETURN | $133.92 | B-1673 |
| DPOR21600408 | 2016-05-27 | May 4 → 8 | IndividualName withheld | STAFF PER DIEM | $362.49 | B-1673 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO COLUMBUS, CINCINNATI, TOLEDO AND RETURN | $150.49 | B-1673 |
| DPOR21600409 | 2016-05-27 | Apr 21 → 22 | IndividualName withheld | STAFF PER DIEM | $196.08 | B-1673 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CLEVELAND AND RETURN | $103.61 | B-1673 |
| DPOR21600410 | 2016-05-24 | May 9 → 12 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.74 | B-1673 |
| DPOR21600411 | 2016-06-07 | May 4 → 5 | IndividualName withheld | STAFF INCIDENTALS | $39.76 | B-1673 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CINCINNATI TO PITTSBURGH PA, VIENNA, YOUNGSTOWN, SAINT CLAIRSVILLE, TERRACE PARK AND RETURN | $309.00 | B-1673 |
| DPOR21600412 | 2016-05-24 | May 4 → 9 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $47.63 | B-1673 |
| DPOR21600413 | 2016-05-27 | Apr 21 → 22 | IndividualName withheld | STAFF PER DIEM CINCINNATI TO CLEVELAND AND RETURN | $188.98 | B-1673 |
| DPOR21600414 | 2016-05-25 | Apr 16 → 18 | IndividualName withheld | STAFF PER DIEM CINCINNATI TO COLUMBUS, AKRON AND RETURN | $271.48 | B-1673 |
| DPOR21600415 | 2016-05-24 | Mar 11 → Apr 14 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $90.72 | B-1673 |
| DPOR21600416 | 2016-05-25 | Apr 1 → 26 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 4/1 BEACHWOOD, LORAIN; 4/12 LORAIN; 4/13 COLUMBUS; 4/18 AKRON; 4/26 ELYRIA | $360.18 | B-1673 |
| DPOR21600417 | 2016-05-25 | Feb 11 → Mar 24 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 2/11 AURORA; 2/17 LORAIN, BRECKSVILLE; 2/18 MENTOR; 3/12 MEDINA; 3/13 CANTON; 3/23 YOUNGSTOWN; 3/24 PAINESVILLE, BRECKSVILLE | $421.20 | B-1673 |
| DPOR21600418 | 2016-05-24 | Apr 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO BEACHWOOD AND RETURN | $36.60 | B-1673 |
| DPOR21600419 | 2016-05-25 | Apr 1, 2016 | IndividualName withheld | STAFF PER DIEM | $9.05 | B-1673 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO CHILLICOTHE AND RETURN | $74.14 | B-1673 |
| DPOR21600420 | 2016-06-03 | Apr 4 → 28 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN AS FOLLOWS: 4/4 CINCINNATI TO WASHINGTON DC; 4/7,28 WASHINGTON DC TO CINCINNATI; 4/14-18 WASHINGTON DC TO DAYTON, CLEVELAND AND RETURN; 4/21 WASHINGTON DC TO CLEVELAND; | $1,625.60 | B-1674 |
| DPOR21600421 | 2016-06-01 | Mar 28 → Apr 22 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION 3/28-31 RENTAL AUTO FOR [NAME] HEBRON KY TO DAYTON, TOLEDO TO DETROIT MI; AIRFARE FOR THE FOLLOWING: 4/14-15 [NAME] WASHINGTON DC TO CINCINNATI AND RETURN; 4/21-22 [NAME], [NAME] WASHINGTON DC TO CLEVELAND AND RETURN | $1,991.82 | B-1674 |
| DPOR21600422 | 2016-05-27 | May 16 → 20 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.36 | B-1674 |
| DPOR21600423 | 2016-06-06 | May 2 → 12 | IndividualName withheld | STAFF TRANSPORTATION LANCASTER TO THE FOLLOWING AND RETURN: 5/2 WEST PORTSMOUTH; 5/3 COLUMBUS, SOUTH POINT; 5/5 POMEROY, SAINT CLAIRSVILLE; 5/6 GALLIPOLIS; 5/9 MCARTHUR; 5/10 CHILLICOTHE, COLUMBUS; 5/11 BARNESVILLE, SAINT CLAIRSVILLE; 5/12 COSHOCTON | $830.25 | B-1674 |
| DPOR21600424 | 2016-06-03 | May 4 → 24 | IndividualName withheld | STAFF TRANSPORTATION LANCASTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $77.17 | B-1674 |
| DPOR21600425 | 2016-06-06 | May 13 → 25 | IndividualName withheld | STAFF TRANSPORTATION LANCASTER TO THE FOLLOWING AND RETURN: 5/13 ATHENS; 5/16 MCCONNELSVILLE, ATHENS; 5/17 HANNIBAL, WOODSFIELD; 5/18 MARIETTA; 5/19 COLUMBUS, LOWELL; 5/20 POMEROY, MIDDLEPORT; 5/21 GALLIPOLIS; 5/25 CAMBRIDGE | $786.02 | B-1674 |
| DPOR21600426 | 2016-06-16 | May 19, 2016 | IndividualName withheld | STAFF PER DIEM | $8.76 | B-1674 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GROVEPORT TO CINCINNATI AND RETURN | $135.88 | B-1674 |
| DPOR21600427 | 2016-06-03 | May 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO TERRACE PARK, CINCINNATI, LEBANON, DAYTON AND RETURN | $86.94 | B-1674 |
| DPOR21600428 | 2016-06-03 | May 17, 2016 | IndividualName withheld | STAFF PER DIEM | $11.68 | B-1674 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CINCINNATI TO SPRINGFIELD AND RETURN | $85.86 | B-1674 |
| DPOR21600429 | 2016-06-03 | May 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.50 | B-1674 |
| DPOR21600430 | 2016-06-10 | May 13 → 14 | IndividualName withheld | STAFF PER DIEM | $254.23 | B-1674 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CINCINNATI TO TERRACE PARK, CINCINNATI, TERRACE PARK, CINCINNATI, TERRACE PARK, COLUMBUS, CLEVELAND, AKRON, STRONGSVILLE, TERRACE PARK AND RETURN | $21.17 | B-1674 |
| DPOR21600431 | 2016-06-08 | May 4 → 5 | IndividualName withheld | STAFF INCIDENTALS | $39.76 | B-1674 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $294.69 | B-1674 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CINCINNATI TO PITTSBURGH PA, VIENNA, SAINT CLAIRSVILLE, TERRACE PARK AND RETURN | $33.91 | B-1674 |
| DPOR21600432 | 2016-06-20 | May 6 → 7 | IndividualName withheld | STAFF PER DIEM | $163.84 | B-1674 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CINCINNATI TO TERRACE PARK, COLUMBUS, FREMONT, NEW CONCORD, TERRACE PARK AND RETURN | $8.91 | B-1674 |
| DPOR21600433 | 2016-06-03 | May 8 → 12 | IndividualName withheld | STAFF TRANSPORTATION 5/8, 9, 12 CINCINNATI TO TERRACE PARK AND RETURN | $26.73 | B-1674 |
| DPOR21600434 | 2016-06-06 | Mar 9 → 31 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $153.90 | B-1674 |
| DPOR21600435 | 2016-06-03 | Mar 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO DAYTON AND RETURN | $64.80 | B-1674 |
| DPOR21600436 | 2016-06-03 | May 23 → 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.66 | B-1674 |
| DPOR21600437 | 2016-06-08 | May 3 → 28 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $350.51 | B-1674 |
| DPOR21600438 | 2016-06-07 | May 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO CHILLICOTHE AND RETURN | $50.65 | B-1674 |
| DPOR21600439 | 2016-06-08 | May 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO CLEVELAND AND RETURN | $165.30 | B-1674 |
| DPOR21600440 | 2016-06-07 | May 12, 2016 | IndividualName withheld | STAFF PER DIEM | $12.84 | B-1674 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO CHILLICOTHE AND RETURN | $54.97 | B-1674 |
| DPOR21600441 | 2016-06-07 | May 18, 2016 | IndividualName withheld | STAFF PER DIEM | $11.49 | B-1675 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO UPPER SANDUSKY AND RETURN | $82.94 | B-1675 |
| DPOR21600442 | 2016-06-07 | May 19, 2016 | IndividualName withheld | STAFF PER DIEM | $13.27 | B-1675 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO MARION AND RETURN | $67.39 | B-1675 |
| DPOR21600443 | 2016-06-09 | May 22, 2016 | IndividualName withheld | STAFF PER DIEM | $11.90 | B-1675 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DUBLIN TO MANSFIELD, CLEVELAND AND RETURN | $146.88 | B-1675 |
| DPOR21600444 | 2016-06-07 | May 24, 2016 | IndividualName withheld | STAFF PER DIEM | $9.36 | B-1675 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO URBANA AND RETURN | $54.76 | B-1675 |
| DPOR21600445 | 2016-06-07 | May 27, 2016 | IndividualName withheld | STAFF PER DIEM | $11.86 | B-1675 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO MOUNT GILEAD AND RETURN | $52.54 | B-1675 |
| DPOR21600446 | 2016-06-08 | May 3 → 24 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 5/3 BOWLING GREEN; 5/5, 19 YOUNGSTOWN; 5/23 CINCINNATI; 5/24 DAYTON | $826.20 | B-1675 |
| DPOR21600447 | 2016-06-07 | May 4 → 23 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO THE FOLLOWING AND RETURN: 5/4 OAK HARBOR; 5/23 MAUMEE | $43.74 | B-1675 |
| DPOR21600448 | 2016-06-07 | May 10, 2016 | IndividualName withheld | STAFF PER DIEM | $8.27 | B-1675 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO WASHINGTON COURT HOUSE AND RETURN | $51.62 | B-1675 |
| DPOR21600453 | 2016-06-09 | May 9 → 26 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN AS FOLLOWS: 5/9 DAYTON TO WASHINGTON DC; 5/12-16 WASHINGTON DC TO CINCINNATI, DAYTON AND RETURN; 5/26 WASHINGTON DC TO CINCINNATI | $1,070.40 | B-1675 |
| DPOR21600454 | 2016-06-17 | May 4 → 8 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO COLUMBUS, DETROIT AND RETURN; RENTAL AUTO FOR [NAME] COLUMBUS TO DETROIT | $714.16 | B-1675 |
| DPOR21600470 | 2016-06-16 | Jun 6 → 10 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $55.62 | B-1675 |
| DPOR21600471 | 2016-06-17 | May 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO AKRON, CLEVELAND AND RETURN | $102.12 | B-1675 |
| DPOR21600472 | 2016-06-17 | May 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO WILLOUGHBY, AKRON, STRONGSVILLE AND RETURN | $136.22 | B-1675 |
| DPOR21600473 | 2016-06-17 | May 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO CHARDON, CHAGRIN FALLS, AKRON AND RETURN | $102.23 | B-1675 |
| DPOR21600474 | 2016-06-17 | May 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO MASSILLON, CLEVELAND AND RETURN | $108.84 | B-1675 |
| DPOR21600475 | 2016-06-17 | May 19, 2016 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1675 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YOUNGSTOWN TO KENT, AKRON, CLEVELAND, VIENNA AND RETURN | $117.31 | B-1675 |
| DPOR21600476 | 2016-06-16 | May 5 → 25 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $85.86 | B-1675 |
| DPOR21600477 | 2016-06-16 | May 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.85 | B-1675 |
| DPOR21600478 | 2016-06-16 | May 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.51 | B-1675 |
| DPOR21600479 | 2016-06-17 | May 27 → 28 | IndividualName withheld | STAFF PER DIEM | $254.14 | B-1675 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CINCINNATI TO TERRACE PARK, NEW ALBANY, LEWIS CENTER, COLUMBUS, TERRACE PARK AND RETURN | $8.91 | B-1675 |
| DPOR21600480 | 2016-06-16 | May 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.91 | B-1675 |
| DPOR21600481 | 2016-06-16 | May 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.91 | B-1675 |
| DPOR21600482 | 2016-06-16 | May 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.04 | B-1675 |
| DPOR21600483 | 2016-06-17 | Jun 5 → 6 | IndividualName withheld | STAFF PER DIEM | $86.39 | B-1676 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GROVE CITY TO MANSFIELD, SWANTON TO COLUMBUS | $206.28 | B-1676 |
| DPOR21600484 | 2016-06-16 | Jun 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.82 | B-1676 |
| DPOR21600485 | 2016-06-16 | Jun 4, 2016 | IndividualName withheld | STAFF PER DIEM | $10.50 | B-1676 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CINCINNATI TO TERRACE PARK, COLUMBUS, DUBLIN, NEW ALBANY, COLUMBUS, TERRACE PARK AND RETURN | $8.91 | B-1676 |
| DPOR21600486 | 2016-06-16 | Jun 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.61 | B-1676 |
| DPOR21600487 | 2016-06-16 | Jun 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.91 | B-1676 |
| DPOR21600488 | 2016-06-16 | May 1 → 2 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO CLEVELAND, BEACHWOOD, CLEVELAND AND RETURN | $73.32 | B-1676 |
| DPOR21600489 | 2016-06-17 | May 3 → 31 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO THE FOLLOWING AND RETURN: 5/3 GREEN; 5/20 AKRON; 5/27 CANTON, CLEVELAND; 5/31 MANSFIELD, ASHLAND | $305.64 | B-1676 |
| DPOR21600490 | 2016-06-16 | May 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO WARREN, KENT AND RETURN | $68.04 | B-1676 |
| DPOR21600491 | 2016-06-17 | May 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO NEW PHILADELPHIA, MASSILLON, STREETSBORO AND RETURN | $115.11 | B-1676 |
| DPOR21600492 | 2016-06-17 | May 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO WILLOUGHBY, CLEVELAND, BRECKSVILLE AND RETURN | $103.65 | B-1676 |
| DPOR21600493 | 2016-06-17 | May 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO AKRON, NEW PHILADELPHIA, CANTON, MENTOR AND RETURN | $146.22 | B-1676 |