| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHILLICOTHE TO CAMBRIDGE AND RETURN | $125.44 | B-1589 |
| DPOR20210461 | 2021-10-06 | Sep 2 → 10 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $96.32 | B-1590 |
| DPOR20210462 | 2021-10-19 | Sep 15, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $82.32 | B-1590 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CINCINNATI TO DAYTON, TERRACE PARK AND RETURN | $19.08 | B-1590 |
| DPOR20210463 | 2021-10-05 | Sep 20, 2021 | IndividualName withheld | STAFF PER DIEM | $8.76 | B-1590 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CINCINNATI TO TERRACE PARK, COLUMBUS AND RETURN | $143.36 | B-1590 |
| DPOR20210464 | 2021-10-07 | Sep 20 → 23 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.87 | B-1590 |
| DPOR20210465 | 2021-10-05 | Sep 21 → 23 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] COLUMBUS TO WASHINGTON DC AND RETURN | $260.81 | B-1590 |
| DPOR20210466 | 2021-10-12 | Sep 24, 2021 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO PEEBLES AND RETURN | $57.12 | B-1590 |
| DPOR20210467 | 2021-10-13 | Sep 2 → 20 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 9/2 BURTON; 9/9 MEDINA; 9 /10 WOOSTER, MEDINA 9/20 KENT; CLEVELAND TO THE FOLLOWING AND RETURN TO STOW: 9/13 PAINESVVILLE; 9/15 FARMDALE; 9/16 BEACH CITY, KENT | $390.88 | B-1590 |
| DPOR20210468 | 2021-10-13 | Sep 17, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $122.64 | B-1590 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CLEVELAND TO ASHLAND, DOVER AND RETURN | $7.58 | B-1590 |
| DPOR20210469 | 2021-10-13 | Sep 3 → 24 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 9/3, 7, 10-11, 17, 24 OREGONIA; 9/8 OREGONIA, TERRACE PARK | $257.04 | B-1590 |
| DPOR20210470 | 2021-10-13 | Sep 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $351.12 | B-1590 |
| DPOR20210471 | 2021-10-19 | Sep 21 → 23 | IndividualName withheld | STAFF TRANSPORTATION | $130.58 | B-1590 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $559.62 | B-1590 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS COLUMBUS TO WASHINGTON DC AND RETURN | $76.54 | B-1590 |
| DPOR20210472 | 2021-10-13 | Aug 3 → Sep 16 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 8/3 MANSFIELD; 9/2 YOUNGSTOWN; 9/16 TOLEDO | $511.84 | B-1590 |
| DPOR20210473 | 2021-10-19 | Sep 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $159.04 | B-1590 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM COLUMBUS TO TOLEDO AND RETURN | $11.28 | B-1590 |
| DPOR20210474 | 2021-10-12 | Sep 24, 2021 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO PEEBLES AND RETURN | $40.88 | B-1590 |
| DPOR20210475 | 2021-10-12 | Sep 10, 2021 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO MONROE AND RETURN | $34.72 | B-1590 |
| DPOR20210476 | 2021-10-12 | Sep 14 → 17 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.28 | B-1590 |
| DPOR20210477 | 2021-10-12 | Aug 16 → 18 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 8/16 BATAVIA, WINCHESTER; 8/18 BATAVIA, BLANCHESTER | $99.68 | B-1590 |
| DPOR20210478 | 2021-10-12 | Jul 26, 2021 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO HAMILTON AND RETURN | $40.32 | B-1590 |
| DPOR20210482 | 2021-10-13 | Sep 20, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN PORTMAN COLUMBUS TO WASHINGTON DC | $130.40 | B-1590 |
| DPOR20210483 | 2021-10-13 | Sep 23, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN PORTMAN WASHINGTON DC TO CINCINNATI | $142.40 | B-1591 |
| DPOR20210484 | 2021-10-15 | Aug 3 → 13 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 8/3 BATAVIA; 8/13 FAIRFIELD | $53.20 | B-1591 |
| DPOR20210485 | 2021-10-27 | Sep 10 → 11 | IndividualName withheld | STAFF PER DIEM | $182.00 | B-1591 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS CINCINNATI TO CLEVELAND, BERLIN HEIGHTS, SUNBURY, OREGONIA AND RETURN | $23.98 | B-1591 |
| DPOR20210487 | 2021-10-22 | Aug 31 → Sep 23 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 8/31 AUSTINTOWN; 9/8, 10, 22, 23 YOUNGSTOWN; 9/9, 16 AKRON; 9/13 CANTON; 9/14 CAMBRIDGE; 9/15 CANFIELD, YOUNGSTOWN | $896.56 | B-1591 |
| DPOR20210488 | 2021-10-21 | Sep 1 → 2 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN, CANFIELD, BROOKFIELD AND RETURN | $110.32 | B-1591 |
| DPOR20210489 | 2021-10-21 | Sep 17, 2021 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO CANTON AND RETURN | $72.24 | B-1591 |
| DPOR20210490 | 2021-10-21 | Sep 19 → 21 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO COLUMBUS, MILLERSBURG AND RETURN | $222.16 | B-1591 |
| DPOR20210491 | 2021-10-21 | Sep 28, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $117.60 | B-1591 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CLEVELAND TO YOUNGSTOWN, MASSILLON AND RETURN | $16.48 | B-1591 |
| DPOR20210492 | 2021-11-02 | Sep 29 → Oct 1 | IndividualName withheld | STAFF PER DIEM | $17.91 | B-1591 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN, AKRON, CANTON, WARREN, YOUNGSTOWN, WARREN, COLUMBUS AND RETURN | $150.00 | B-1591 |
| DPOR20210509 | 2021-10-21 | Sep 27, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN PORTMAN CINCINNATI TO WASHINGTON DC | $142.40 | B-1591 |
| DPOR20210510 | 2021-10-26 | Sep 16 → 30 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 9/16 MEDINA, PAINESVILLE; 9/30 AKRON, CANTON | $198.80 | B-1591 |
| DPOR20210511 | 2021-10-25 | Sep 20, 2021 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.40 | B-1591 |
| DPOR20210512 | 2021-10-25 | Sep 24, 2021 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.60 | B-1591 |
| DPOR20210513 | 2021-10-25 | Sep 27 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.66 | B-1591 |
| DPOR20210517 | 2021-11-16 | Sep 13, 2021 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.84 | B-1591 |
| DPOR20210518 | 2021-11-16 | Sep 16, 2021 | IndividualName withheld | STAFF TRANSPORTATION LIBERTY TOWNSHIP TO SPRINGFIELD, DAYTON, TROY AND RETURN | $94.08 | B-1591 |
| DPOR20210519 | 2021-11-16 | Sep 24, 2021 | IndividualName withheld | STAFF PER DIEM | $15.16 | B-1591 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LIBERTY TOWNSHIP TO WILMINGTON TO CINCINNATI | $52.08 | B-1591 |
| DPOR20210520 | 2021-11-16 | Sep 28, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $40.32 | B-1591 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM LIBERTY TOWNSHIP TO DAYTON AND RETURN | $26.50 | B-1591 |
| DPOR20210521 | 2021-11-16 | Sep 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION LIBERTY TOWNSHIP TO THE FOLLOWING AND RETURN TO CINCINNATI: 9/1 WASHINGTON COURT HOUSE; 9/3, 29 DAYTON; 9/9, 22, 23 XENIA; CINCINNATI TO THE FOLLOWING AND RETURN TO LIBERTY TOWNSHIP: 9/8 WILMINGTON; 9/13 WASHINGTON COURT HOUSE; 9/21 LIBERTY TOWNSHIP TO COLUMBUS AND RETURN | $633.68 | B-1591 |
| DPOR20210492 | 2021-11-02 | Sep 29 → Oct 1 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN, AKRON, CANTON, WARREN, YOUNGSTOWN, WARREN, COLUMBUS AND RETURN | $216.00 | B-1595 |
| DPOR20220004 | 2021-10-26 | Oct 1, 2021 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO SHARON CENTER, COLUMBUS AND RETURN | $173.60 | B-1595 |
| DPOR20220005 | 2021-10-25 | Oct 1 → 7 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.69 | B-1595 |
| DPOR20220010 | 2021-11-03 | Oct 21 → 22 | IndividualName withheld | STAFF INCIDENTALS | $12.48 | B-1595 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $130.07 | B-1595 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CINCINNATI TO COLUMBUS, MANSFIELD, INDEPENDENCE, BRECKSVILLE, ASHLAND, OREGONIA, TERRACE PARK AND RETURN | $313.60 | B-1595 |
| DPOR20220011 | 2021-11-04 | Oct 4, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN PORTMAN CINCINNATI TO WASHINGTON DC | $108.40 | B-1595 |
| DPOR20220012 | 2021-11-04 | Oct 7, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN PORTMAN WASHINGTON DC TO CINCINNATI | $142.40 | B-1596 |
| DPOR20220013 | 2021-11-04 | Oct 18, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN PORTMAN CINCINNATI TO WASHINGTON DC | $142.40 | B-1596 |
| DPOR20220014 | 2021-11-04 | Oct 21, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN PORTMAN WASHINGTON DC TO COLUMBUS | $430.40 | B-1596 |
| DPOR20220015 | 2021-11-04 | Oct 25, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN PORTMAN CINCINNATI TO WASHINGTON DC | $142.40 | B-1596 |
| DPOR20220021 | 2021-11-08 | Oct 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 10/1, 28 YOUNGSTOWN; 10 /22 MANSFIELD, BRECKSVILLE | $663.60 | B-1596 |
| DPOR20220022 | 2021-11-12 | Oct 2 → Nov 2 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $437.36 | B-1596 |
| DPOR20220023 | 2021-11-12 | Oct 13 → 17 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 10/13 TERRACE PARK, OREGONIA; 10/14 OREGONIA, TERRACE PARK; 10/15 TERRACE PARK, MASON, OREGONIA; 10/17 OREGONIA, MIAMISBURG, TERRACE PARK | $236.32 | B-1596 |
| DPOR20220024 | 2021-11-15 | Oct 5 → 28 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 10/5 EAST LIVERPOOL; 10/6 YOUNGSTOWN, BROOKFIELD; 10/12 WARREN; 10/13 BOARDMAN, YOUNGSTOWN; 10/14 AKRON, ROOTSTOWN; 10/15, 19 YOUNGSTOWN; 10/22 MANSFIELD, BRECKSVILLE; 10/28 WARREN, AKRON | $912.80 | B-1596 |
| DPOR20220025 | 2021-11-16 | Oct 7 → 8 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN AND RETURN | $98.56 | B-1596 |
| DPOR20220026 | 2021-11-15 | Oct 20, 2021 | IndividualName withheld | STAFF PER DIEM | $8.88 | B-1596 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN AND RETURN | $101.36 | B-1596 |
| DPOR20220027 | 2021-11-15 | Oct 25, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $203.76 | B-1596 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CLEVELAND TO BLADENSBURG, COLUMBUS AND RETURN | $12.37 | B-1596 |
| DPOR20220028 | 2021-11-15 | Oct 26 → 27 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO GREEN, YOUNGSTOWN AND RETURN | $117.60 | B-1596 |
| DPOR20220029 | 2021-11-15 | Oct 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $99.68 | B-1596 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CLEVELAND TO YOUNGSTOWN, WARREN AND RETURN | $11.00 | B-1596 |
| DPOR20220030 | 2021-11-16 | Oct 25, 2021 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.24 | B-1596 |
| DPOR20220031 | 2021-11-16 | Oct 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION 10/1, 13 CINCINNATI TO DAYTON TO LIBERTY TOWNSHIP; LIBERTY TOWNSHIP TO THE FOLLOWING AND RETURN: 10/7 SPRINGBORO, SPRINGFIELD; 10/19 SPRINGFIELD; 10/21 DAYTON; 10/27 DAYTON, XENIA; 10 /22 LIBERTY TOWNSHIP TO XENIA TO CINCINNATI | $413.28 | B-1596 |
| DPOR20220032 | 2021-11-16 | Oct 28, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $114.80 | B-1596 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM COLUMBUS TO CINCINNATI AND RETURN | $10.22 | B-1596 |
| DPOR20220033 | 2021-11-16 | Oct 15, 2021 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO SEVILLE AND RETURN | $53.20 | B-1596 |
| DPOR20220034 | 2021-11-16 | Oct 21, 2021 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.00 | B-1596 |
| DPOR20220035 | 2021-11-16 | Oct 22, 2021 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.40 | B-1596 |
| DPOR20220036 | 2021-11-16 | Oct 21 → 25 | PORTMAN,ROB | SENATORS PER DIEM WASHINGTON DC TO COLUMBUS, MANSFIELD, TERRACE PARK AND RETURN | $108.48 | B-1597 |
| DPOR20220041 | 2021-11-15 | Nov 1, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN PORTMAN CINCINNATI TO WASHINGTON DC | $142.40 | B-1597 |
| DPOR20220042 | 2021-11-15 | Oct 28, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN PORTMAN WASHINGTON DC TO CINCINNATI | $142.40 | B-1597 |
| DPOR20220045 | 2021-11-30 | Nov 15, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN PORTMAN CINCINNATI TO WASHINGTON DC | $142.40 | B-1597 |
| DPOR20220046 | 2021-12-01 | Oct 18 → 21 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.25 | B-1597 |
| DPOR20220047 | 2021-12-01 | Oct 25 → 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.29 | B-1597 |
| DPOR20220048 | 2021-12-03 | Nov 1 → 4 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $57.51 | B-1597 |
| DPOR20220049 | 2021-12-06 | Nov 17 → 18 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN | $186.40 | B-1597 |
| DPOR20220050 | 2021-12-06 | Nov 5 → 15 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 11/5 MEDINA; 11/15 YOUNGSTOWN | $123.76 | B-1597 |
| DPOR20220051 | 2021-12-06 | Nov 19, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN PORTMAN WASHINGTON DC TO CINCINNATI | $142.40 | B-1597 |
| DPOR20220059 | 2021-12-08 | Nov 29, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN PORTMAN CINCINNATI TO WASHINGTON DC | $142.40 | B-1597 |
| DPOR20220068 | 2021-12-16 | Nov 3 → Dec 1 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $174.72 | B-1597 |
| DPOR20220069 | 2021-12-20 | Nov 19 → 23 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN; 11/19 HEBRON, OREGONIA; OREGONIA; 11/23 TERRACE PARK, CINCINNATI, LEBANON, OREGONIA, TERRACE PARK | $174.72 | B-1597 |
| DPOR20220070 | 2021-12-15 | Nov 2 → 29 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 11/2 AKRON; 11/3, 17 YOUNGSTOWN; 11/5 YOUNGSTOWN, BOARDMAN; 11/8 YOUNGSTOWN, ROOTSTOWN, AKRON; 11/9 DOVER; 11/23 GREEN; 11/29 AKRON, BOARDMAN | $706.72 | B-1597 |
| DPOR20220071 | 2021-12-16 | Nov 10, 2021 | IndividualName withheld | STAFF PER DIEM | $6.69 | B-1597 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO BOARDMAN, YOUNGSTOWN AND RETURN | $110.88 | B-1597 |
| DPOR20220072 | 2021-12-15 | Nov 12 → 14 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO CANFIELD, YOUNGSTOWN AND RETURN | $96.32 | B-1597 |
| DPOR20220073 | 2021-12-16 | Nov 18, 2021 | IndividualName withheld | STAFF PER DIEM | $8.52 | B-1597 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO WARREN, YOUNGSTOWN AND RETURN | $108.08 | B-1597 |
| DPOR20220074 | 2021-12-16 | Nov 22, 2021 | IndividualName withheld | STAFF PER DIEM | $16.19 | B-1597 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO AKRON, NORTH CANTON, WARREN AND RETURN | $129.92 | B-1597 |
| DPOR20220075 | 2021-12-16 | Nov 30, 2021 | IndividualName withheld | STAFF PER DIEM | $12.18 | B-1597 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN, VIENNA AND RETURN | $99.12 | B-1597 |
| DPOR20220076 | 2021-12-16 | Nov 4, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $106.96 | B-1597 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CLEVELAND TO YOUNGSTOWN, AKRON AND RETURN | $11.80 | B-1597 |
| DPOR20220077 | 2021-12-16 | Nov 18 → Dec 3 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 11/18 DAYTON; 11/30 YOUNGSTOWN; 12/3 MANSFIELD | $384.72 | B-1598 |
| DPOR20220081 | 2021-12-20 | Dec 6, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN PORTMAN CINCINNATI TO WASHINGTON DC | $142.40 | B-1598 |
| DPOR20220082 | 2021-12-20 | Dec 3, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN PORTMAN WASHINGTON DC TO CLEVELAND | $153.40 | B-1598 |
| DPOR20220087 | 2021-12-22 | Dec 9 → 13 | PORTMAN,ROB | SENATORS PER DIEM WASHINGTON DC TO COLUMBUS, CAMBRIDGE, CINCINNATI AND RETURN | $111.60 | B-1598 |
| DPOR20220088 | 2021-12-28 | Dec 10, 2021 | IndividualName withheld | STAFF PER DIEM | $6.27 | B-1598 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO MARIETTA, HANNIBAL, CALDWELL AND RETURN | $178.64 | B-1598 |
| DPOR20220089 | 2021-12-28 | Dec 10, 2021 | IndividualName withheld | STAFF PER DIEM | $10.27 | B-1598 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO MARIETTA, HANNIBAL, CALDWELL AND RETURN | $178.64 | B-1598 |
| DPOR20220090 | 2021-12-28 | Dec 9 → 10 | IndividualName withheld | STAFF INCIDENTALS | $15.60 | B-1598 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $96.00 | B-1598 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CINCINNATI TO COLUMBUS, CAMBRIDGE, MARIETTA, HANNIBAL, CALDWELL AND RETURN | $310.24 | B-1598 |
| DPOR20220094 | 2021-12-22 | Dec 13, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN PORTMAN CINCINNATI TO WASHINGTON DC | $142.40 | B-1598 |
| DPOR20220095 | 2021-12-22 | Dec 9, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN PORTMAN WASHINGTON DC TO COLUMBUS | $155.40 | B-1598 |
| DPOR20220096 | 2022-01-03 | Dec 17, 2021 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO LEBANON AND RETURN | $94.08 | B-1598 |
| DPOR20220097 | 2021-12-22 | Dec 17, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN PORTMAN WASHINGTON DC TO CINCINNATI | $142.40 | B-1598 |
| DPOR20220098 | 2022-01-04 | Dec 1 → 17 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 12/1, 16 MEDINA; 12/10 LOWELLVILLE, MEDINA; 12/17 CLEVELAND TO LEBANON TO STOW | $427.84 | B-1598 |
| DPOR20220099 | 2022-01-04 | Nov 9, 2021 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.84 | B-1598 |
| DPOR20220100 | 2022-01-06 | Nov 4 → 24 | IndividualName withheld | STAFF TRANSPORTATION LIBERTY TOWNSHIP TO THE FOLLOWING AND RETURN: 11/4 DAYTON, VANDALIA; 11/5 TROY; 11/9 BEAVERCREEK; 11/10 SPRINGFIELD; CINCINNATI TO THE FOLLOWING AND RETURN TO LIBERTY TOWNSHIP: 11/23 XENIA; 11 /24 DAYTON | $343.28 | B-1598 |
| DPOR20220101 | 2022-01-04 | Nov 18, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $66.08 | B-1598 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM LIBERTY TOWNSHIP TO FAIRBORN, YELLOW SPRINGS, BEAVERCREEK AND RETURN | $10.97 | B-1598 |
| DPOR20220102 | 2022-01-04 | Dec 6 → 9 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $63.28 | B-1598 |
| DPOR20220103 | 2022-01-06 | Dec 3 → 17 | IndividualName withheld | STAFF TRANSPORTATION LIBERTY TOWNSHIP TO THE FOLLOWING AND RETURN: 12/3 DAYTON; 12/13 GREENVILLE; 12/17 LEBANON, DAYTON | $152.88 | B-1598 |
| DPOR20220104 | 2022-01-04 | Dec 7, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $41.44 | B-1598 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM LIBERTY TOWNSHIP TO DAYTON AND RETURN | $20.43 | B-1598 |
| DPOR20220105 | 2022-01-04 | Dec 15, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $49.28 | B-1598 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM LIBERTY TOWNSHIP TO MIAMISBURG, EATON AND RETURN | $15.78 | B-1599 |
| DPOR20220106 | 2022-01-06 | Dec 3 → 17 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 12/3 ELYRIA; 12/6 LORAIN; 12 /15 NORTH RIDGEVILLE, CHAGRIN FALLS; 12/17 MEDINA | $180.88 | B-1599 |
| DPOR20220107 | 2022-01-04 | Nov 23, 2021 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.20 | B-1599 |
| DPOR20220108 | 2022-01-04 | Nov 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.00 | B-1599 |
| DPOR20220109 | 2022-01-04 | Dec 18, 2021 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.20 | B-1599 |
| DPOR20220110 | 2022-01-06 | Dec 1 → 17 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 12/1, 8, 9, 15, 16 YOUNGSTOWN; 12/3 MANSFIELD; 12/6 AKRON; 12/7 GREEN, BOARDMAN, YOUNGSTOWN; 12/17 LEBANON | $998.48 | B-1599 |
| DPOR20220111 | 2022-01-06 | Dec 20, 2021 | IndividualName withheld | STAFF PER DIEM | $11.19 | B-1599 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO CANFIELD AND RETURN | $100.24 | B-1599 |
| DPOR20220112 | 2022-01-06 | Dec 21, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $178.56 | B-1599 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CLEVELAND TO COLUMBUS AND RETURN | $14.28 | B-1599 |
| DPOR20220113 | 2022-01-06 | Dec 22, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $108.64 | B-1599 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CLEVELAND TO WARREN, YOUNGSTOWN AND RETURN | $10.52 | B-1599 |
| DPOR20220116 | 2022-02-02 | Dec 6, 2021 → Jan 3, 2022 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 12/6 DAYTON; 12/17 HEBRON KY, CINCINNATI, OREGONIA, LEBANON, TERRACE PARK; 12/23 OREGONIA; 1 /3 TERRACE PARK, DAYTON | $256.48 | B-1599 |
| DPOR20220117 | 2022-01-21 | Dec 5, 2021 → Jan 2, 2022 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $190.70 | B-1599 |
| DPOR20220122 | 2022-01-20 | Jan 10, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN PORTMAN CINCINNATI TO WASHINGTON DC | $142.60 | B-1599 |
| DPOR20220127 | 2022-01-21 | Jan 11, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] CINCINNATI TO WASHINGTON DC | $142.60 | B-1599 |
| DPOR20220132 | 2022-01-31 | Jan 11 → 14 | IndividualName withheld | STAFF TRANSPORTATION | $19.20 | B-1599 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $561.00 | B-1599 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS CINCINNATI TO WASHINGTON DC AND RETURN | $75.81 | B-1599 |
| DPOR20220135 | 2022-01-31 | Jan 15, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN PORTMAN CINCINNATI TO WASHINGTON DC | $228.60 | B-1599 |
| DPOR20220136 | 2022-01-31 | Jan 14, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CINCINNATI | $142.60 | B-1599 |
| DPOR20220137 | 2022-01-31 | Jan 19, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] CINCINNATI TO WASHINGTON DC | $142.60 | B-1599 |
| DPOR20220138 | 2022-01-31 | Jan 14, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN PORTMAN WASHINGTON DC TO CINCINNATI | $142.60 | B-1599 |
| DPOR20220139 | 2022-02-07 | Jan 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO NEWARK AND RETURN | $46.80 | B-1599 |
| DPOR20220140 | 2022-03-29 | Jan 19 → 21 | IndividualName withheld | STAFF TRANSPORTATION | $54.00 | B-1599 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $459.88 | B-1599 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS CINCINNATI TO WASHINGTON DC AND RETURN | $56.22 | B-1599 |
| DPOR20220141 | 2022-02-07 | Nov 11, 2021 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.33 | B-1600 |
| DPOR20220142 | 2022-02-07 | Nov 15 → 19 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.79 | B-1600 |
| DPOR20220143 | 2022-02-07 | Nov 29 → Dec 3 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.85 | B-1600 |
| DPOR20220144 | 2022-02-07 | Dec 6 → 9 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.82 | B-1600 |
| DPOR20220145 | 2022-02-07 | Dec 13 → 17 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.96 | B-1600 |
| DPOR20220146 | 2022-02-07 | Jan 10 → 14 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.55 | B-1600 |
| DPOR20220147 | 2022-02-07 | Jan 15 → 16 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.97 | B-1600 |
| DPOR20220148 | 2022-02-07 | Jan 18 → 21 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.84 | B-1600 |
| DPOR20220149 | 2022-02-07 | Jan 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.34 | B-1600 |
| DPOR20220150 | 2022-02-07 | Jan 10, 2022 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO PAINESVILLE AND RETURN | $55.58 | B-1600 |
| DPOR20220151 | 2022-02-07 | Jan 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.73 | B-1600 |
| DPOR20220152 | 2022-02-07 | Jan 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.33 | B-1600 |
| DPOR20220153 | 2022-02-07 | Jan 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $90.09 | B-1600 |
| DPOR20220154 | 2022-02-04 | Jan 5 → 24 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 1/5, 12, 19 YOUNGSTOWN; 1 /18 YOUNGSTOWN, BOARDMAN; 1/24 BOARDMAN | $512.46 | B-1600 |
| DPOR20220155 | 2022-02-11 | Jan 24 → 31 | IndividualName withheld | STAFF TRANSPORTATION 1/24 STOW TO KIRTLAND TO CLEVELAND; 1/31 CLEVELAND TO AKRON AND RETURN | $74.30 | B-1600 |
| DPOR20220156 | 2022-02-14 | Jan 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $128.12 | B-1600 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CLEVELAND TO JEFFERSON, CANFIELD AND RETURN | $16.83 | B-1600 |
| DPOR20220157 | 2022-02-15 | Jan 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN | $193.26 | B-1600 |
| DPOR20220158 | 2022-02-14 | Jan 25, 2022 | IndividualName withheld | STAFF PER DIEM | $19.93 | B-1600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN, AKRON AND RETURN | $115.83 | B-1600 |
| DPOR20220159 | 2022-02-15 | Jan 26 → 27 | IndividualName withheld | STAFF TRANSPORTATION | $273.89 | B-1600 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CLEVELAND TO BOARDMAN, YOUNGSTOWN, COLUMBUS AND RETURN | $11.37 | B-1600 |
| DPOR20220160 | 2022-02-15 | Oct 1, 2021 → Jan 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION DUBLIN TO THE FOLLOWING AND RETURN TO COLUMBUS: 10/1 HEATH; 11/5 PATASKALA; 10/26 DUBLIN TO ALGER AND RETURN; COLUMBUS TO THE FOLLOWING AND RETURN TO DUBLIN: 11/2 LEWIS CENTER; 1/21 NEWARK, GROVE CITY; 12/17 COLUMBUS TO LEBANON AND RETURN | $333.65 | B-1600 |
| DPOR20220161 | 2022-02-14 | Jan 24 → 28 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $51.48 | B-1600 |
| DPOR20220162 | 2022-02-15 | Jan 31, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN PORTMAN DAYTON TO WASHINGTON DC | $269.60 | B-1601 |
| DPOR20220163 | 2022-02-15 | Jan 21, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CINCINNATI | $142.60 | B-1601 |
| DPOR20220164 | 2022-02-14 | Jan 31 → Feb 4 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.73 | B-1601 |
| DPOR20220165 | 2022-02-15 | Feb 4, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN PORTMAN WASHINGTON DC TO CINCINNATI | $142.60 | B-1601 |
| DPOR20220167 | 2022-03-15 | Jan 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $40.95 | B-1601 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM LIBERTY TOWNSHIP TO DAYTON AND RETURN | $17.89 | B-1601 |
| DPOR20220168 | 2022-02-16 | Jan 3 → 25 | IndividualName withheld | STAFF TRANSPORTATION 1/3 LIBERTY TOWNSHIP TO DAYTON TO CINCINNATI; LIBERTY TOWNSHIP TO THE FOLLOWING AND RETURN: 1/4 SIDNEY; 1/8 WILBERFORCE; 1/17, 19 DAYTON; 1/21 TROY, GROVE CITY, TERRACE PARK; 1/25 XENIA; CINCINNATI TO THE FOLLOWING AND RETURN: 1/10 TERRACE PARK, HEBRON KY; 1/14 HEBRON KY, TERRACE PARK | $579.15 | B-1601 |
| DPOR20220169 | 2022-02-15 | Feb 7, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN PORTMAN CINCINNATI TO WASHINGTON DC | $142.60 | B-1601 |
| DPOR20220191 | 2022-03-07 | Feb 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO WADSWORTH AND RETURN | $45.05 | B-1601 |
| DPOR20220192 | 2022-03-07 | Feb 7 → 21 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $75.47 | B-1601 |
| DPOR20220193 | 2022-03-15 | Nov 15, 2021 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO MOUNT ORAB AND RETURN | $75.04 | B-1601 |
| DPOR20220194 | 2022-03-07 | Dec 20 → 22 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.96 | B-1601 |
| DPOR20220195 | 2022-03-07 | Jan 31, 2022 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO TERRACE PARK, DAYTON AND RETURN | $83.07 | B-1601 |
| DPOR20220196 | 2022-03-07 | Jan 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.25 | B-1601 |
| DPOR20220197 | 2022-03-17 | Feb 23 → 27 | IndividualName withheld | STAFF PER DIEM | $21.45 | B-1601 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CINCINNATI, OAKWOOD, DAYTON, TERRACE PARK, OAKWOOD, CINCINNATI, OAKWOOD, CINCINNATI, OAKWOOD, HEBRON KY AND RETURN | $322.34 | B-1601 |
| DPOR20220200 | 2022-03-29 | Feb 1 → 25 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 2/1, 2, 16, 23 YOUNGSTOWN; 2/15 BOARDMAN; 2/24 AKRON, YOUNGSTOWN; 2/25 WARREN, AKRON | $746.46 | B-1601 |
| DPOR20220201 | 2022-03-29 | Feb 8 → 10 | IndividualName withheld | STAFF TRANSPORTATION | $319.41 | B-1601 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CLEVELAND TO YOUNGSTOWN, COLUMBUS AND RETURN | $43.52 | B-1601 |