| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CINCINNATI AND RETURN | $40.00 | B-1542 |
| DPOR20210201 | 2021-04-09 | Mar 31, 2021 | IndividualName withheld | STAFF PER DIEM | $17.76 | B-1542 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO TERRACE PARK AND RETURN | $114.24 | B-1542 |
| DPOR20210202 | 2021-04-09 | Mar 6 → 31 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $227.36 | B-1542 |
| DPOR20210203 | 2021-04-12 | Mar 8 → 29 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 3/8 OREGONIA; 3/20 VANDALIA, OREGONIA; 3/21 OREGONIA, CINCINNATI, TERRACE PARK; 3/26 OREGONIA, HEBRON KY; 3/29 HEBRON KY, OREGONIA | $306.88 | B-1542 |
| DPOR20210209 | 2021-04-22 | Apr 12 → 15 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.56 | B-1542 |
| DPOR20210212 | 2021-04-27 | Apr 12, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN PORTMAN CINCINNATI TO WASHINGTON DC | $142.40 | B-1542 |
| DPOR20210214 | 2021-04-27 | Apr 22, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN PORTMAN WASHINGTON DC TO CINCINNATI | $217.40 | B-1542 |
| DPOR20210217 | 2021-05-03 | Apr 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 4/1, 16, 21, 22, 28 YOUNGSTOWN; 4/7 ALLIANCE, YOUNGSTOWN; 4/9 YOUNGSTOWN, AKRON; 4 /12 YOUNGSTOWN, NEWTON FALLS, YOUNGSTOWN; 4/27 YOUNGSTOWN, AKRON, BOARDMAN | $1,001.84 | B-1542 |
| DPOR20210218 | 2021-05-03 | Apr 6, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $101.36 | B-1542 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CLEVELAND TO YOUNGSTOWN AND RETURN | $10.31 | B-1542 |
| DPOR20210219 | 2021-05-03 | Apr 8, 2021 | IndividualName withheld | STAFF PER DIEM | $9.61 | B-1542 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO NEW PHILADELPHIA AND RETURN | $98.00 | B-1542 |
| DPOR20210220 | 2021-05-10 | Apr 13 → 15 | IndividualName withheld | STAFF INCIDENTALS | $42.70 | B-1542 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $275.89 | B-1542 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN | $240.80 | B-1542 |
| DPOR20210221 | 2021-05-03 | Apr 19 → 22 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.00 | B-1542 |
| DPOR20210222 | 2021-05-04 | Apr 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $267.68 | B-1542 |
| DPOR20210223 | 2021-05-04 | Apr 6 → 24 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 4/6 OREGONIA; 4/12 OREGONIA, HEBRON KY; 4/23 TERRACE PARK, OREGONIA; 4/24 OREGONIA, XENIA | $218.40 | B-1542 |
| DPOR20210224 | 2021-05-04 | Apr 26, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN PORTMAN CINCINNATI TO WASHINGTON DC | $142.40 | B-1542 |
| DPOR20210225 | 2021-05-03 | Apr 26 → 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.46 | B-1542 |
| DPOR20210226 | 2021-05-04 | Apr 29, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN PORTMAN WASHINGTON DC TO CINCINNATI | $217.40 | B-1542 |
| DPOR20210238 | 2021-05-18 | May 14, 2021 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.82 | B-1543 |
| DPOR20210239 | 2021-05-19 | May 11, 2021 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO CINCINNATI AND RETURN | $134.28 | B-1543 |
| DPOR20210240 | 2021-05-25 | May 12 → 13 | IndividualName withheld | STAFF PER DIEM | $162.86 | B-1543 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $251.88 | B-1543 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS COLUMBUS TO TOLEDO, CLEVELAND AND RETURN | $18.74 | B-1543 |
| DPOR20210241 | 2021-05-26 | May 10, 2021 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO COLUMBUS AND RETURN | $71.08 | B-1543 |
| DPOR20210243 | 2021-05-25 | May 10, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN PORTMAN CINCINNATI TO WASHINGTON DC | $142.40 | B-1543 |
| DPOR20210244 | 2021-05-25 | May 13, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN PORTMAN WASHINGTON DC TO CINCINNATI | $420.40 | B-1543 |
| DPOR20210245 | 2021-05-25 | May 17, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN PORTMAN CINCINNATI TO WASHINGTON DC | $142.40 | B-1543 |
| DPOR20210246 | 2021-05-25 | May 20, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN PORTMAN WASHINGTON DC TO CINCINNATI | $217.40 | B-1543 |
| DPOR20210248 | 2021-05-26 | Mar 13 → May 7 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.52 | B-1543 |
| DPOR20210249 | 2021-05-25 | Apr 20, 2021 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO RIPLEY, MOUNT ORAB AND RETURN | $60.48 | B-1543 |
| DPOR20210252 | 2021-05-26 | May 17, 2021 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.37 | B-1543 |
| DPOR20210256 | 2021-05-27 | May 4 → 21 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 5/4, 5, 18, 19, 21 YOUNGSTOWN; 5/12 CANFIELD, YOUNGSTOWN; 5/13 NEW MIDDLETOWN | $694.96 | B-1543 |
| DPOR20210257 | 2021-05-27 | May 11, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $99.68 | B-1543 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CLEVELAND TO YOUNGSTOWN AND RETURN | $10.31 | B-1543 |
| DPOR20210258 | 2021-05-27 | May 14, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $95.76 | B-1543 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CLEVELAND TO YOUNGSTOWN AND RETURN | $11.49 | B-1543 |
| DPOR20210259 | 2021-05-27 | May 17, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $143.36 | B-1543 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CLEVELAND TO WOOSTER, LISBON AND RETURN | $12.87 | B-1543 |
| DPOR20210260 | 2021-05-27 | May 20, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $98.00 | B-1543 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CLEVELAND TO YOUNGSTOWN AND RETURN | $12.87 | B-1543 |
| DPOR20210261 | 2021-05-27 | May 24, 2021 | IndividualName withheld | STAFF PER DIEM | $11.59 | B-1543 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO BOARDMAN, YOUNGSTOWN AND RETURN | $105.28 | B-1543 |
| DPOR20210262 | 2021-06-04 | May 24, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN PORTMAN CINCINNATI TO WASHINGTON DC | $142.40 | B-1543 |
| DPOR20210263 | 2021-06-07 | May 27, 2021 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO AKRON TO STOW | $28.00 | B-1543 |
| DPOR20210264 | 2021-06-04 | May 7, 2021 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO CLEVELAND AND RETURN | $209.44 | B-1543 |
| DPOR20210265 | 2021-06-07 | May 11 → 31 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $52.08 | B-1543 |
| DPOR20210266 | 2021-06-04 | May 16 → 30 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $132.72 | B-1544 |
| DPOR20210267 | 2021-06-07 | May 31, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $157.76 | B-1544 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CINCINNATI TO TERRACE PARK, COLUMBUS, DUBLIN AND RETURN | $22.42 | B-1544 |
| DPOR20210268 | 2021-06-07 | May 28 → 29 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 5/28 HEBRON KY, OREGONIA; 5/29 OREGONIA, BLUE ASH, TERRACE PARK | $107.52 | B-1544 |
| DPOR20210269 | 2021-06-04 | May 28, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN PORTMAN WASHINGTON DC TO CINCINNATI | $197.40 | B-1544 |
| DPOR20210271 | 2021-06-08 | May 24 → 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.00 | B-1544 |
| DPOR20210272 | 2021-06-09 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $270.48 | B-1544 |
| DPOR20210273 | 2021-06-10 | May 8 → 14 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 5/8 OREGONIA; 5/14 TERRACE PARK, LEBANON, OREGONIA | $90.16 | B-1544 |
| DPOR20210274 | 2021-06-10 | May 31, 2021 | IndividualName withheld | STAFF PER DIEM CINCINNATI TO TERRACE PARK, COLUMBUS, DUBLIN AND RETURN | $19.90 | B-1544 |
| DPOR20210276 | 2021-06-17 | Jun 7 → 10 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.20 | B-1544 |
| DPOR20210277 | 2021-07-12 | Jun 1, 2021 | IndividualName withheld | STAFF PER DIEM | $9.98 | B-1544 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO CINCINNATI AND RETURN | $119.28 | B-1544 |
| DPOR20210278 | 2021-06-17 | Jun 4, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $114.80 | B-1544 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM COLUMBUS TO CINCINNATI AND RETURN | $9.00 | B-1544 |
| DPOR20210279 | 2021-06-16 | Jun 7, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN PORTMAN CINCINNATI TO WASHINGTON DC | $197.40 | B-1544 |
| DPOR20210280 | 2021-06-16 | Jun 10, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN PORTMAN WASHINGTON DC TO CINCINNATI | $142.40 | B-1544 |
| DPOR20210283 | 2021-06-21 | Jun 15, 2021 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.20 | B-1544 |
| DPOR20210284 | 2021-06-22 | Jun 14, 2021 | IndividualName withheld | STAFF PER DIEM | $7.72 | B-1544 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO CINCINNATI AND RETURN | $123.20 | B-1544 |
| DPOR20210286 | 2021-06-23 | Jun 14, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN PORTMAN CINCINNATI TO WASHINGTON DC | $197.40 | B-1544 |
| DPOR20210305 | 2021-07-06 | Jun 10 → 29 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 6/10 WADSWORTH; 6/21 CADIZ; 6/25 MEDINA; 6/28 WILLOUGHBY; 6/29 NEW MIDDLETOWN, VIENNA; STOW TO THE FOLLOWING AND RETURN: 6/18 EAST CANTON, CLEVELAND; 6 /26 WADSWORTH; 6/27 OAKWOOD | $476.88 | B-1544 |
| DPOR20210306 | 2021-07-09 | Jun 24, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $49.28 | B-1544 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CLEVELAND TO ORRVILLE TO STOW | $45.00 | B-1544 |
| DPOR20210307 | 2021-07-02 | Jun 14 → 17 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.57 | B-1544 |
| DPOR20210308 | 2021-07-02 | Jun 21 → 24 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.10 | B-1544 |
| DPOR20210309 | 2021-07-06 | Jun 28 → 29 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO CLEVELAND, WILLOUGHBY, NEW MIDDLETOWN, VIENNA, AKRON AND RETURN | $419.20 | B-1545 |
| DPOR20210310 | 2021-07-03 | Jun 8, 2021 | IndividualName withheld | STAFF PER DIEM | $18.02 | B-1545 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO AKRON, HANOVERTON AND RETURN | $120.40 | B-1545 |
| DPOR20210311 | 2021-07-03 | Jun 9, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $104.16 | B-1545 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CLEVELAND TO CANFIELD, YOUNGSTOWN AND RETURN | $15.67 | B-1545 |
| DPOR20210312 | 2021-07-12 | Jun 11, 2021 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO WALNUT CREEK AND RETURN | $84.00 | B-1545 |
| DPOR20210313 | 2021-07-03 | Jun 14, 2021 | IndividualName withheld | STAFF PER DIEM | $11.00 | B-1545 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN AND RETURN | $92.40 | B-1545 |
| DPOR20210314 | 2021-07-03 | Jun 15, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $99.68 | B-1545 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CLEVELAND TO YOUNGSTOWN AND RETURN | $11.50 | B-1545 |
| DPOR20210315 | 2021-07-09 | Jun 17, 2021 | IndividualName withheld | STAFF PER DIEM | $40.00 | B-1545 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN AND RETURN | $100.24 | B-1545 |
| DPOR20210316 | 2021-07-06 | Jun 21, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $82.88 | B-1545 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CLEVELAND TO WARREN, LORDSTOWN AND RETURN | $9.05 | B-1545 |
| DPOR20210317 | 2021-07-06 | Jun 10 → 29 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 6/10 RAVENNA, YOUNGSTOWN, VIENNA; 6/16 YOUNGSTOWN, BOARDMAN; 6/18 WOOSTER; 6 /29 BOARDMAN, NEW MIDDLETOWN, VIENNA, AKRON | $422.80 | B-1545 |
| DPOR20210318 | 2021-07-12 | Jun 24, 2021 | IndividualName withheld | STAFF PER DIEM | $16.36 | B-1545 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO WILMINGTON AND RETURN | $73.36 | B-1545 |
| DPOR20210319 | 2021-07-12 | Jun 27 → 29 | IndividualName withheld | STAFF PER DIEM | $232.00 | B-1545 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $286.16 | B-1545 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS COLUMBUS TO INDEPENDENCE, CLEVELAND, WILLOUGHBY, HANOVERTON, YOUNGSTOWN, NEW MIDDLETOWN, VIENNA, AKRON AND RETURN | $36.34 | B-1545 |
| DPOR20210320 | 2021-07-12 | Jun 4 → Jul 2 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $429.52 | B-1545 |
| DPOR20210321 | 2021-07-12 | Jun 18 → Jul 1 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 6/18 TERRACE PARK, OREGONIA; 6/23 DAYTON; 6/30 OREGONIA; TERRACE PARK, OREGONIA; 7/1 OREGONIA, TERRACE PARK | $272.72 | B-1545 |
| DPOR20210322 | 2021-07-14 | Jun 2, 2021 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO BELPRE AND RETURN | $166.88 | B-1545 |
| DPOR20210323 | 2021-07-13 | Jun 27 → 29 | IndividualName withheld | STAFF TRANSPORTATION | $316.44 | B-1545 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $104.98 | B-1545 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS COLUMBUS TO CLEVELAND, YOUNGSTOWN AND RETURN | $14.88 | B-1545 |
| DPOR20210325 | 2021-07-14 | Jul 7, 2021 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO YOUNGSTOWN AND RETURN | $200.48 | B-1545 |
| DPOR20210326 | 2021-07-14 | Jun 26 → 29 | PORTMAN,ROB | STAFF PER DIEM TERRACE PARK TO TWINSBURG, CLEVELAND, BOARDMAN AND RETURN | $273.78 | B-1545 |
| DPOR20210327 | 2021-07-16 | Jul 10, 2021 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.02 | B-1546 |
| DPOR20210328 | 2021-07-16 | Jul 5, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN PORTMAN CINCINNATI TO WASHINGTON DC | $142.40 | B-1546 |
| DPOR20210329 | 2021-07-16 | Jun 24, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN PORTMAN WASHINGTON DC TO CINCINNATI | $142.40 | B-1546 |
| DPOR20210330 | 2021-07-23 | Jul 12 → 15 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.16 | B-1546 |
| DPOR20210331 | 2021-08-04 | Apr 7 → Jul 13 | IndividualName withheld | STAFF TRANSPORTATION HILLIARD TO THE FOLLOWING AND RETURN: 4/7 HEATH; 5/28 URBANA; 7/13 BELLEFONTAINE | $151.76 | B-1546 |
| DPOR20210332 | 2021-07-26 | May 25 → Jul 7 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 5/25 MENTOR; 6/8, 7/1 LORAIN; 7/7 YOUNGSTOWN | $235.20 | B-1546 |
| DPOR20210333 | 2021-07-26 | Jun 18 → Jul 6 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $224.00 | B-1546 |
| DPOR20210334 | 2021-07-27 | Jun 27 → 29 | IndividualName withheld | STAFF PER DIEM | $192.00 | B-1546 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $29.09 | B-1546 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CINCINNATI TO BEDFORD HEIGHTS, CLEVELAND, BAY VILLAGE, WESTLAKE, WILLOUGHBY, HANOVERTON, YOUNGSTOWN, BOARDMAN, NEW MIDDLETOWN, VIENNA, AKRON, TERRACE PARK AND RETURN | $439.60 | B-1546 |
| DPOR20210338 | 2021-07-28 | Jun 21, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN PORTMAN CINCINNATI TO WASHINGTON DC | $142.40 | B-1546 |
| DPOR20210339 | 2021-07-28 | Jun 17, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN PORTMAN WASHINGTON DC TO CINCINNATI | $142.40 | B-1546 |
| DPOR20210342 | 2021-08-04 | Jul 15, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN PORTMAN WASHINGTON DC TO CINCINNATI | $142.40 | B-1546 |
| DPOR20210343 | 2021-08-03 | Jul 19, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN PORTMAN CINCINNATI TO WASHINGTON DC | $197.40 | B-1546 |
| DPOR20210344 | 2021-08-03 | Jul 10, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN PORTMAN WASHINGTON DC TO CINCINNATI | $142.40 | B-1546 |
| DPOR20210345 | 2021-08-03 | Jul 12, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN PORTMAN CINCINNATI TO WASHINGTON DC | $197.40 | B-1546 |
| DPOR20210347 | 2021-08-02 | Jul 19 → 23 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.00 | B-1546 |
| DPOR20210365 | 2021-08-05 | Jul 21, 2021 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO CINCINNATI AND RETURN | $119.84 | B-1546 |
| DPOR20210366 | 2021-08-06 | Jul 9 → 27 | IndividualName withheld | STAFF TRANSPORTATION 7/9 STOW TO ASHTABULA TO CLEVELAND CLEVELAND TO THE FOLLOWING AND RETURN: 7/9 RAVENNA; 7/12 PAINESVILLE; 7/13 CORTLAND; 7/20 CARROLLTON; 7/21 WADSWORTH; 7/23 MEDINA; 7/26 DEERFIELD; 7/27 TALLMADGE 7/22 CLEVELAND TO PARMA TO STOW | $523.60 | B-1546 |
| DPOR20210367 | 2021-08-04 | Jul 27 → 29 | IndividualName withheld | STAFF TRANSPORTATION 7/27 CLEVELAND TO PAINESVILLE TO STOW 7/29 CLEVELAND TO KIRTLAND AND RETURN | $66.08 | B-1546 |
| DPOR20210368 | 2021-08-05 | Jul 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 7/1 CANTON; 7/7, 8, 21, 26, 28 YOUNGSTOWN; 7/19 YOUNGSTOWN, TALLMADGE; 7/29 WARREN, YOUNGSTOWN, WARREN | $779.52 | B-1546 |
| DPOR20210369 | 2021-08-05 | Jul 12, 2021 | IndividualName withheld | STAFF PER DIEM | $23.33 | B-1546 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO CANFIELD, YOUNGSTOWN AND RETURN | $100.24 | B-1547 |
| DPOR20210370 | 2021-08-05 | Jul 13, 2021 | IndividualName withheld | STAFF PER DIEM | $12.66 | B-1547 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO NEW PHILADELPHIA AND RETURN | $99.68 | B-1547 |
| DPOR20210371 | 2021-08-05 | Jul 14 → 15 | IndividualName withheld | STAFF PER DIEM | $13.50 | B-1547 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN, BOARDMAN, CANFIELD AND RETURN | $99.68 | B-1547 |
| DPOR20210372 | 2021-08-04 | Jul 16 → 18 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO WARREN, YOUNGSTOWN AND RETURN | $98.56 | B-1547 |
| DPOR20210373 | 2021-08-05 | Jul 20, 2021 | IndividualName withheld | STAFF PER DIEM | $16.50 | B-1547 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN AND RETURN | $91.84 | B-1547 |
| DPOR20210374 | 2021-08-05 | Jul 27, 2021 | IndividualName withheld | STAFF PER DIEM | $15.13 | B-1547 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN | $186.24 | B-1547 |
| DPOR20210375 | 2021-08-05 | May 30 → Jul 15 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $108.64 | B-1547 |
| DPOR20210376 | 2021-08-26 | Apr 2 → Jun 28 | IndividualName withheld | STAFF TRANSPORTATION LIBERTY TOWNSHIP TO THE FOLLOWING AND RETURN TO CINCINNATI: 4/2 WASHINGTON COURT HOUSE; 5/6 SIDNEY; 5/7 XENIA, CINCINNATI LIBERTY TOWNSHIP TO THE FOLLOWING AND RETURN: 4/14, 19, 24 XENIA; 5/8 WASHINGTON COURT HOUSE; 5/27 FAIRBORN; 6/16, 28 DAYTON | $616.00 | B-1547 |
| DPOR20210377 | 2021-08-26 | Jul 6 → 29 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN TO LIBERTY TOWNSHIP: 7/6 BEAVERCREEK; 7/7 DAYTON; 7/15 VANDALIA; 7/29 XENIA LIBERTY TOWNSHIP TO THE FOLLOWING AND RETURN: 7/12 DAYTON; 7/13 VANDALIA; 7/19 FAIRBORN, HUBER HEIGHTS 7/16 LIBERTY TOWNSHIP TO DAYTON TO CINCINNATI | $425.04 | B-1547 |
| DPOR20210378 | 2021-08-25 | Apr 1, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $41.44 | B-1547 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM LIBERTY TOWNSHIP TO DAYTON AND RETURN | $18.43 | B-1547 |
| DPOR20210379 | 2021-08-25 | Apr 7, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $40.32 | B-1547 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM LIBERTY TOWNSHIP TO DAYTON AND RETURN | $22.53 | B-1547 |
| DPOR20210380 | 2021-08-26 | May 24, 2021 | IndividualName withheld | STAFF PER DIEM | $17.35 | B-1547 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LIBERTY TOWNSHIP TO FAIRBORN, DAYTON AND RETURN | $52.08 | B-1547 |
| DPOR20210381 | 2021-08-26 | May 26, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $70.00 | B-1547 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM LIBERTY TOWNSHIP TO CLIFTON TO CINCINNATI | $15.81 | B-1547 |
| DPOR20210382 | 2021-08-04 | Jun 8, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $50.96 | B-1547 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CINCINNATI TO DAYTON AND RETURN | $31.02 | B-1547 |
| DPOR20210383 | 2021-08-04 | Jun 24, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $54.32 | B-1547 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM LIBERTY TOWNSHIP TO WILMINGTON AND RETURN | $25.59 | B-1547 |
| DPOR20210384 | 2021-08-04 | Jun 30, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $42.56 | B-1547 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CINCINNATI TO DAYTON, MIAMISBURG AND RETURN | $19.84 | B-1547 |
| DPOR20210385 | 2021-08-25 | Jul 27, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $53.76 | B-1547 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM LIBERTY TOWNSHIP TO MIAMISBURG, FAIRBORN, DAYTON AND RETURN | $20.32 | B-1548 |
| DPOR20210391 | 2021-08-06 | Jul 5 → Aug 2 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $292.32 | B-1548 |
| DPOR20210392 | 2021-08-06 | Jul 16, 2021 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO OREGONIA AND RETURN | $42.00 | B-1548 |
| DPOR20210400 | 2021-08-12 | Jul 12 → 21 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.92 | B-1548 |
| DPOR20210401 | 2021-08-13 | Jun 21 → Jul 16 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO THE FOLLOWING AND RETURN: 6/21 NELSONVILLE; 7/16 MARIETTA | $172.48 | B-1548 |
| DPOR20210402 | 2021-08-17 | Aug 6, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN PORTMAN WASHINGTON DC TO CINCINNATI | $142.40 | B-1548 |
| DPOR20210403 | 2021-08-20 | Aug 7, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN PORTMAN CINCINNATI TO WASHINGTON DC | $142.40 | B-1548 |
| DPOR20210404 | 2021-08-19 | Aug 11, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $125.44 | B-1548 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM COLUMBUS TO SANDUSKY AND RETURN | $7.81 | B-1548 |
| DPOR20210405 | 2021-08-19 | Aug 13, 2021 | IndividualName withheld | STAFF PER DIEM | $9.14 | B-1548 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO CINCINNATI AND RETURN | $125.44 | B-1548 |
| DPOR20210412 | 2021-08-25 | Aug 18, 2021 | IndividualName withheld | STAFF PER DIEM | $7.72 | B-1548 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO BATAVIA, BLANCHESTER AND RETURN | $119.84 | B-1548 |
| DPOR20210413 | 2021-08-25 | Aug 11, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN PORTMAN WASHINGTON DC TO DETROIT MI | $163.40 | B-1548 |
| DPOR20210414 | 2021-08-30 | Aug 19, 2021 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO SWANTON, CURTICE AND RETURN | $178.08 | B-1548 |
| DPOR20210415 | 2021-08-27 | Jul 29, 2021 | IndividualName withheld | STAFF PER DIEM | $29.11 | B-1548 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO FREDERICKTOWN, MOUNT VERNON AND RETURN | $63.28 | B-1548 |
| DPOR20210416 | 2021-08-30 | Aug 9, 2021 | IndividualName withheld | STAFF PER DIEM | $17.95 | B-1548 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO LUCKEY AND RETURN | $150.64 | B-1548 |
| DPOR20210417 | 2021-08-30 | Aug 18, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $117.60 | B-1548 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM COLUMBUS TO BATAVIA, BLANCHESTER AND RETURN | $16.60 | B-1548 |
| DPOR20210418 | 2021-08-30 | Aug 19, 2021 | IndividualName withheld | STAFF PER DIEM | $14.38 | B-1548 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO SWANTON, CURTICE, PANDORA AND RETURN | $205.28 | B-1548 |
| DPOR20210419 | 2021-09-02 | Aug 11, 2021 | IndividualName withheld | STAFF PER DIEM | $12.17 | B-1548 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CINCINNATI TO ROMULUS MI, SANDUSKY, TERRACE PARK AND RETURN | $343.92 | B-1548 |
| DPOR20210420 | 2021-09-02 | Aug 19, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $276.08 | B-1548 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CINCINNATI TO TERRACE PARK, SWANTON, CURTICE, PANDORA, TERRACE PARK AND RETURN | $20.17 | B-1548 |
| DPOR20210421 | 2021-09-01 | Aug 11 → 23 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 8/11 SANDUSKY; 8/19 ASHTABULA; 8/23 MENTOR | $158.48 | B-1548 |
| DPOR20210422 | 2021-08-31 | Aug 12, 2021 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.40 | B-1549 |
| DPOR20210423 | 2021-08-31 | Aug 21, 2021 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.20 | B-1549 |
| DPOR20210424 | 2021-09-07 | Jul 26 → Aug 1 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.02 | B-1549 |
| DPOR20210425 | 2021-09-07 | Aug 2, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $106.96 | B-1549 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CLEVELAND TO WARREN, AUSTINTOWN AND RETURN | $15.21 | B-1549 |
| DPOR20210426 | 2021-09-07 | Aug 5, 2021 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO WARREN, YOUNGSTOWN AND RETURN | $107.52 | B-1549 |
| DPOR20210427 | 2021-09-09 | Aug 6 → 7 | IndividualName withheld | STAFF TRANSPORTATION | $206.24 | B-1549 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CLEVELAND TO COSHOCTON, COLUMBUS AND RETURN | $9.00 | B-1549 |
| DPOR20210428 | 2021-09-07 | Aug 12, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $91.28 | B-1549 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CLEVELAND TO YOUNGSTOWN AND RETURN | $17.17 | B-1549 |
| DPOR20210429 | 2021-09-07 | Aug 16, 2021 | IndividualName withheld | STAFF PER DIEM | $11.80 | B-1549 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN AND RETURN | $90.72 | B-1549 |
| DPOR20210430 | 2021-09-03 | Aug 19, 2021 | IndividualName withheld | STAFF PER DIEM | $17.61 | B-1549 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO ASHTABULA AND RETURN | $77.28 | B-1549 |
| DPOR20210431 | 2021-09-03 | Aug 23, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $63.84 | B-1549 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CLEVELAND TO MASSILLON AND RETURN | $15.00 | B-1549 |
| DPOR20210432 | 2021-09-07 | Aug 24, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $101.36 | B-1549 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CLEVELAND TO YOUNGSTOWN AND RETURN | $9.34 | B-1549 |
| DPOR20210433 | 2021-09-09 | Aug 3 → 25 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 8/3 MANSFIELD; 8/4, 11, 18, 25 YOUNGSTOWN; 8/17 CUMBERLAND; 8/20 STOW | $684.88 | B-1549 |