| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM COLUMBUS TO DAYTON AND RETURN | $23.20 | B-1896 |
| DPOR20220225 | 2022-04-08 | Mar 24 → 25 | IndividualName withheld | STAFF INCIDENTALS | $14.88 | B-1896 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $156.20 | B-1896 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM COLUMBUS TO CANTON, ASHLAND AND RETURN | $122.00 | B-1896 |
| DPOR20220226 | 2022-04-10 | Mar 1, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $73.13 | B-1896 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CLEVELAND TO ALLIANCE AND RETURN | $25.00 | B-1896 |
| DPOR20220227 | 2022-04-12 | Feb 28 → Mar 30 | IndividualName withheld | STAFF TRANSPORTATION 2/28 STOW TO PARMA AND RETURN; 3/8 STOW TO PAINESVILLE TO CLEVELAND; CLEVELAND TO THE FOLLOWING AND RETURN: 3/4 INTERDEPARTMENTAL TRANSPORTATION; 3/18 CANFIELD; 3/21 YOUNGSTOWN; 3/25 EAST CANTON; 3/30 WADSWORTH | $401.90 | B-1896 |
| DPOR20220228 | 2022-04-18 | Feb 20 → 26 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 2/20 DAYTON, OREGONIA; 2 /26 OREGONIA | $129.29 | B-1896 |
| DPOR20220229 | 2022-04-18 | Feb 7 → 28 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $244.53 | B-1896 |
| DPOR20220230 | 2022-04-18 | Mar 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 3/2, 9, 16, 23, 30 YOUNGSTOWN; 3/7 WOOSTER; 3/8 KENT; 3/21 ASHLAND, CANTON, AKRON; 3 /22 EAST LIVERPOOL; 3/25 CANTON, ASHLAND, WOOSTER | $1,046.57 | B-1896 |
| DPOR20220231 | 2022-04-14 | Mar 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $123.44 | B-1896 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CLEVELAND TO GREEN, CANFIELD AND RETURN | $11.49 | B-1896 |
| DPOR20220232 | 2022-04-14 | Mar 10, 2022 | IndividualName withheld | STAFF PER DIEM | $17.76 | B-1896 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN AND RETURN | $104.13 | B-1896 |
| DPOR20220233 | 2022-04-13 | Mar 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $89.51 | B-1896 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CLEVELAND TO WARREN AND RETURN | $7.52 | B-1896 |
| DPOR20220234 | 2022-04-13 | Mar 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $44.46 | B-1896 |
| DPOR20220235 | 2022-04-18 | Mar 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN, COSHOCTON AND RETURN | $184.86 | B-1897 |
| DPOR20220236 | 2022-04-19 | Mar 31, 2022 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN AND RETURN | $95.36 | B-1897 |
| DPOR20220237 | 2022-04-25 | Mar 17 → Apr 1 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 3/17 TOLEDO; 3/24 MARIETTA, CHILLICOTHE; 4/1 CIRCLEVILLE | $394.29 | B-1897 |
| DPOR20220239 | 2022-08-30 | Apr 4, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN PORTMAN CINCINNATI TO WASHINGTON DC | $142.60 | B-1897 |
| DPOR20220261 | 2022-08-31 | Apr 17, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN PORTMAN WASHINGTON DC TO CINCINNATI | $142.60 | B-1897 |
| DPOR20220262 | 2022-05-06 | Feb 2 → 24 | IndividualName withheld | STAFF TRANSPORTATION 2/2 CINCINNATI TO DAYTON TO LIBERTY TOWNSHIP; 2/10, 24 LIBERTY TOWNSHIP TO DAYTON AND RETURN | $149.18 | B-1897 |
| DPOR20220263 | 2022-05-06 | Feb 23, 2022 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-1897 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CINCINNATI TO WASHINGTON COURT HOUSE TO LIBERTY TOWNSHIP | $83.07 | B-1897 |
| DPOR20220264 | 2022-05-06 | Feb 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $49.73 | B-1897 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM LIBERTY TOWNSHIP TO FAIRBORN AND RETURN | $20.00 | B-1897 |
| DPOR20220265 | 2022-05-06 | Mar 7 → 25 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO THE FOLLOWING AND RETURN: 3/7, 11 PERRYSBURG; 3/9 OREGON; 3/11 SANDUSKY; 3/25 INTERDEPARTMENTAL TRANSPORTATION | $98.28 | B-1897 |
| DPOR20220266 | 2022-05-06 | Mar 2 → 23 | IndividualName withheld | STAFF TRANSPORTATION LIBERTY TOWNSHIP TO THE FOLLOWING AND RETURN TO CINCINNATI: 3/2 WASHINGTON COURT HOUSE; 3/7 DAYTON; 3/3 CINCINNATI TO BEAVERCREEK TO LIBERTY TOWNSHIP; LIBERTY TOWNSHIP TO THE FOLLOWING AND RETURN: 3/4, 7, 23 DAYTON; 3/5 ARCANUM; 3/12 WILBERFORCE; 3/7 LIBERTY TOWNSHIP TO DAYTON TO CINCINNATI | $499.01 | B-1897 |
| DPOR20220267 | 2022-05-12 | Mar 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $49.14 | B-1897 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM LIBERTY TOWNSHIP TO VANDALIA, DAYTON AND RETURN | $15.00 | B-1897 |
| DPOR20220268 | 2022-05-06 | Mar 22, 2022 | IndividualName withheld | STAFF PER DIEM | $27.00 | B-1897 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LIBERTY TOWNSHIP TO DAYTON AND RETURN | $42.12 | B-1897 |
| DPOR20220270 | 2022-05-09 | Mar 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION LIBERTY TOWNSHIP TO GREENVILLE AND RETURN | $66.69 | B-1897 |
| DPOR20220271 | 2022-05-06 | Mar 28, 2022 | IndividualName withheld | STAFF PER DIEM | $24.28 | B-1897 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LIBERTY TOWNSHIP TO BEAVERCREEK AND RETURN | $42.12 | B-1897 |
| DPOR20220272 | 2022-05-09 | Apr 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.78 | B-1897 |
| DPOR20220274 | 2022-05-10 | Apr 13 → 21 | IndividualName withheld | STAFF TRANSPORTATION LIBERTY TOWNSHIP TO THE FOLLOWING AND RETURN: 4/13 DAYTON, SPRINGFIELD; 4/21 FAIRBORN | $136.89 | B-1897 |
| DPOR20220275 | 2022-05-10 | Oct 12, 2021 → Apr 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 10/12 CLEVELAND; 12/10 CALDWELL; 4/20 MONTPELIER | $482.96 | B-1897 |
| DPOR20220276 | 2022-05-09 | Oct 28, 2021 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.40 | B-1897 |
| DPOR20220277 | 2022-05-09 | Nov 3, 2021 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.24 | B-1897 |
| DPOR20220278 | 2022-05-09 | Jan 21, 2022 | IndividualName withheld | STAFF PER DIEM | $11.07 | B-1898 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO DAYTON AND RETURN | $81.90 | B-1898 |
| DPOR20220279 | 2022-05-13 | Jan 28 → 29 | IndividualName withheld | STAFF PER DIEM | $172.33 | B-1898 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $27.82 | B-1898 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO CINCINNATI AND RETURN | $164.39 | B-1898 |
| DPOR20220280 | 2022-05-10 | Mar 4, 2022 | IndividualName withheld | STAFF PER DIEM | $14.87 | B-1898 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO CLEVELAND, MADISON AND RETURN | $204.17 | B-1898 |
| DPOR20220281 | 2022-05-09 | Apr 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.52 | B-1898 |
| DPOR20220282 | 2022-05-09 | Apr 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO CAMBRIDGE AND RETURN | $90.68 | B-1898 |
| DPOR20220283 | 2022-05-16 | Apr 20 → 22 | IndividualName withheld | STAFF PER DIEM | $249.74 | B-1898 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $40.69 | B-1898 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO LIMA, TOLEDO, CLEVELAND, PAINESVILLE, YOUNGSTOWN, WARREN AND RETURN | $405.49 | B-1898 |
| DPOR20220284 | 2022-05-10 | Apr 4 → 20 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 4/4, 6, 11,13, 20 YOUNGSTOWN; 4/5 ONTARIO, CANFIELD; 4/7, 12 AKRON; 4/19 YOUNGSTOWN, PAINESVILLE | $917.28 | B-1898 |
| DPOR20220285 | 2022-05-09 | Apr 22, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $100.04 | B-1898 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CLEVELAND TO YOUNGSTOWN, WARREN AND RETURN | $22.29 | B-1898 |
| DPOR20220286 | 2022-06-15 | Apr 25 → 27 | IndividualName withheld | STAFF PER DIEM | $28.63 | B-1898 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO COLUMBUS, AKRON, YOUNGSTOWN AND RETURN | $269.69 | B-1898 |
| DPOR20220287 | 2022-05-09 | Apr 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO KENT, WARREN AND RETURN | $105.89 | B-1898 |
| DPOR20220288 | 2022-05-10 | Apr 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO WALNUT CREEK AND RETURN | $91.26 | B-1898 |
| DPOR20220290 | 2022-05-10 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.73 | B-1898 |
| DPOR20220291 | 2022-05-16 | Mar 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO MOUNT ORAB, GEORGETOWN, RIPLEY AND RETURN | $86.00 | B-1898 |
| DPOR20220292 | 2022-05-10 | Apr 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO MIDDLETOWN, OXFORD AND RETURN | $56.16 | B-1898 |
| DPOR20220293 | 2022-05-19 | Mar 22 → Apr 29 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 3/22 PAINESVILLE; 3/25 ASHLAND; 4/7-8 COLUMBUS; 4/29 VALLEY CITY | $441.58 | B-1898 |
| DPOR20220294 | 2022-05-14 | Apr 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $55.58 | B-1898 |
| DPOR20220295 | 2022-05-15 | Apr 22 → 27 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $84.24 | B-1898 |
| DPOR20220296 | 2022-07-06 | Apr 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO LEBANON AND RETURN | $38.61 | B-1898 |
| DPOR20220297 | 2022-09-22 | Apr 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO MONTGOMERY AND RETURN | $16.38 | B-1898 |
| DPOR20220298 | 2022-08-08 | May 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO CINCINNATI, OREGONIA, LEBANON, GRANVILLE, NEW ALBANY TO GRANDVIEW HEIGHTS | $170.82 | B-1899 |
| DPOR20220299 | 2022-05-18 | May 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION STOW TO CINCINNATI, OREGONIA, LEBANON AND RETURN | $294.26 | B-1899 |
| DPOR20220300 | 2022-08-08 | May 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO CINCINNATI, OREGONIA, LEBANON TO CANAL WINCHESTER | $153.86 | B-1899 |
| DPOR20220301 | 2022-08-08 | May 5 → 6 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO CINCINNATI AND RETURN | $11.79 | B-1899 |
| DPOR20220302 | 2022-05-23 | May 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO CINCINNATI AND RETURN | $310.05 | B-1899 |
| DPOR20220303 | 2022-06-23 | Apr 28 → 30 | IndividualName withheld | STAFF PER DIEM | $322.10 | B-1899 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $445.47 | B-1899 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO PIKETON, CHILLICOTHE, COLUMBUS, CINCINNATI, HEBRON KY AND RETURN | $41.56 | B-1899 |
| DPOR20220304 | 2022-08-08 | May 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CINCINNATI AND RETURN | $50.00 | B-1899 |
| DPOR20220305 | 2022-08-08 | May 5 → 9 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CINCINNATI TO ALEXANDRIA VA | $34.54 | B-1899 |
| DPOR20220306 | 2022-05-23 | May 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO CINCINNATI, OREGONIA, LEBANON TO GIBSONBURG | $245.12 | B-1899 |
| DPOR20220307 | 2022-05-20 | Apr 3 → 28 | IndividualName withheld | STAFF TRANSPORTATION 4/3 GIBSONBURG TO SYLVANIA AND RETURN; TOLEDO TO THE FOLLOWING AND RETURN: 4/5 FINDLAY; 4/7 LIMA; 4/13 SANDUSKY; 4/20 LIMA, TOLEDO; 4 /28 TIFFIN; 4/6 TOLEDO TO LIMA, FINDLAY TO GIBSONBURG | $532.94 | B-1899 |
| DPOR20220308 | 2022-08-08 | May 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION DUBLIN TO CINCINNATI, OREGONIA, LEBANON AND RETURN | $152.10 | B-1899 |
| DPOR20220309 | 2022-08-08 | May 5 → 6 | IndividualName withheld | STAFF PER DIEM | $181.50 | B-1899 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CINCINNATI AND RETURN | $210.74 | B-1899 |
| DPOR20220310 | 2022-08-08 | May 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO CINCINNATI, OREGONIA, LEBANON AND RETURN | $136.31 | B-1899 |
| DPOR20220311 | 2022-08-08 | May 5 → 6 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO CINCINNATI AND RETURN | $18.00 | B-1899 |
| DPOR20220312 | 2022-08-08 | May 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO HEBRON KY, CINCINNATI AND RETURN | $50.00 | B-1899 |
| DPOR20220313 | 2022-05-18 | Apr 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 4/1 ASHLAND; 4/7 NORTHFIELD; 4/8 WOOSTER; 4/13 WADSWORTH; 4/15 LISBON; 4/19 NILES; 4 /22 MEDINA; 4/29 SILVER LAKE | $494.33 | B-1899 |
| DPOR20220314 | 2022-05-19 | May 9, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN PORTMAN CINCINNATI TO WASHINGTON DC | $197.60 | B-1899 |
| DPOR20220315 | 2022-05-19 | May 6, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION BUS FARE FOR STAFF RETREAT CINCINNATI TO LEBANON, OREGONIA TO COVINGTON KY | $2,029.10 | B-1899 |
| DPOR20220316 | 2022-09-09 | May 2, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-1899 |
| DPOR20220317 | 2022-05-20 | May 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO CINCINNATI AND RETURN | $132.62 | B-1899 |
| DPOR20220318 | 2022-05-19 | Apr 28 → 29 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO THE FOLLOWING AND RETURN: 4/28 PIKETON, PORTSMOUTH; 4/29 IN AND AROUND | $74.76 | B-1899 |
| DPOR20220319 | 2022-05-19 | May 2 → 3 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO THE FOLLOWING AND RETURN: 5/2 IN AND AROUND, PIKETON; 5/3 JACKSON | $90.09 | B-1900 |
| DPOR20220320 | 2022-05-20 | May 4 → 10 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO THE FOLLOWING AND RETURN: 5/4 RIO GRANDE; 5/10 ATHENS | $129.87 | B-1900 |
| DPOR20220321 | 2022-05-19 | May 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO COLUMBUS AND RETURN | $40.95 | B-1900 |
| DPOR20220322 | 2022-07-12 | May 6, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-1900 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR [NAME] DAYTON TO WASHINGTON DC | $269.60 | B-1900 |
| DPOR20220323 | 2022-08-30 | May 6, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] CINCINNATI TO WASHINGTON DC | $197.60 | B-1900 |
| DPOR20220324 | 2022-08-31 | May 5, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CINCINNATI | $197.60 | B-1900 |
| DPOR20220325 | 2022-05-18 | May 5, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CINCINNATI | $794.60 | B-1900 |
| DPOR20220326 | 2022-09-06 | May 6, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] CINCINNATI TO WASHINGTON DC | $142.60 | B-1900 |
| DPOR20220327 | 2022-08-31 | May 8, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] COLUMBUS TO WASHINGTON DC | $155.60 | B-1900 |
| DPOR20220328 | 2022-05-17 | May 8, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] CINCINNATI TO WASHINGTON DC | $197.60 | B-1900 |
| DPOR20220329 | 2022-05-17 | May 2, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN PORTMAN DAYTON TO WASHINGTON DC | $269.60 | B-1900 |
| DPOR20220330 | 2022-09-02 | May 6, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] CINCINNATI TO WASHINGTON DC | $197.60 | B-1900 |
| DPOR20220331 | 2022-09-12 | May 6, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] CINCINNATI TO WASHINGTON DC | $197.60 | B-1900 |
| DPOR20220332 | 2022-05-18 | May 6, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] CINCINNATI TO WASHINGTON DC | $197.60 | B-1900 |
| DPOR20220333 | 2022-05-19 | May 8, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] MEMPHIS TN TO WASHINGTON DC | $208.61 | B-1900 |
| DPOR20220334 | 2022-05-18 | May 6, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] CINCINNATI TO WASHINGTON DC | $197.60 | B-1900 |
| DPOR20220336 | 2022-05-18 | Mar 31, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN PORTMAN WASHINGTON DC TO DAYTON | $269.60 | B-1900 |
| DPOR20220337 | 2022-09-15 | May 5, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CINCINNATI | $197.60 | B-1900 |
| DPOR20220338 | 2022-08-31 | Feb 27, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] CINCINNATI TO WASHINGTON DC | $142.60 | B-1900 |
| DPOR20220339 | 2022-07-12 | May 5, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CINCINNATI | $398.60 | B-1900 |
| DPOR20220340 | 2022-05-18 | Mar 17, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN PORTMAN WASHINGTON DC TO CINCINNATI | $142.60 | B-1900 |
| DPOR20220341 | 2022-05-18 | Mar 21, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN PORTMAN CINCINNATI TO WASHINGTON DC | $142.60 | B-1900 |
| DPOR20220342 | 2022-05-18 | Mar 28, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN PORTMAN CINCINNATI TO WASHINGTON DC | $142.60 | B-1900 |
| DPOR20220343 | 2022-05-18 | Apr 25, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN PORTMAN CINCINNATI TO WASHINGTON DC | $142.60 | B-1901 |
| DPOR20220344 | 2022-08-31 | Mar 28, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN PORTMAN CINCINNATI TO WASHINGTON DC | $197.60 | B-1901 |
| DPOR20220345 | 2022-05-17 | Mar 24, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN PORTMAN WASHINGTON DC TO CLEVELAND | $153.60 | B-1901 |
| DPOR20220346 | 2022-05-19 | May 5 → 6 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CINCINNATI AND RETURN | $340.20 | B-1901 |
| DPOR20220348 | 2022-08-08 | May 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CINCINNATI AND RETURN | $216.00 | B-1901 |
| DPOR20220349 | 2022-08-08 | May 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO HEBRON KY, CINCINNATI AND RETURN | $82.82 | B-1901 |
| DPOR20220366 | 2022-08-08 | May 5 → 8 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CINCINNATI AND RETURN | $53.98 | B-1901 |
| DPOR20220367 | 2022-06-28 | Apr 7 → 29 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 4/7, 20 LIMA; 4/8 LOGAN; 4 /13, 22 YOUNGSTOWN; 4/14 MIDDLEPORT; 4/29 CHILLICOTHE | $938.34 | B-1901 |
| DPOR20220370 | 2022-08-08 | May 6, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN CINCINNATI | $40.47 | B-1901 |
| DPOR20220371 | 2022-09-06 | May 6, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION BUS FARE FOR STAFF RETREAT EVENTS HELD IN OREGONIA, LEBANON, HEBRON KY | $343.00 | B-1901 |
| DPOR20220372 | 2022-08-08 | May 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA VA TO WASHINGTON DC, HEBRON KY, CINCINNATI, WASHINGTON DC AND RETURN | $110.71 | B-1901 |
| DPOR20220374 | 2022-08-08 | May 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO HEBRON KY, CINCINNATI AND RETURN | $136.58 | B-1901 |
| DPOR20220375 | 2022-06-23 | May 7 → 20 | IndividualName withheld | STAFF TRANSPORTATION 5/7 STOW TO KENT AND RETURN CLEVELAND TO THE FOLLOWING AND RETURN: 5/19 ROOTSTOWN; 5/20 YOUNGSTOWN | $160.29 | B-1901 |
| DPOR20220376 | 2022-06-22 | May 13, 2022 | IndividualName withheld | STAFF PER DIEM | $16.00 | B-1901 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO MASSILLON AND RETURN | $64.35 | B-1901 |
| DPOR20220377 | 2022-08-22 | Mar 28 → May 23 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $143.91 | B-1901 |
| DPOR20220378 | 2022-06-22 | May 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO ATHENS AND RETURN | $64.35 | B-1901 |
| DPOR20220384 | 2022-06-21 | May 24, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN PORTMAN CINCINNATI TO WASHINGTON DC | $197.60 | B-1901 |
| DPOR20220385 | 2022-06-01 | May 19, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN PORTMAN WASHINGTON DC TO CINCINNATI | $142.60 | B-1901 |
| DPOR20220386 | 2022-06-23 | May 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO PORTSMOUTH, MARIETTA AND RETURN | $110.57 | B-1901 |
| DPOR20220387 | 2022-06-22 | May 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO JACKSON AND RETURN | $46.80 | B-1901 |
| DPOR20220388 | 2022-07-05 | May 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO MARIETTA, GALLIPOLIS AND RETURN | $86.59 | B-1901 |
| DPOR20220389 | 2022-06-22 | May 23, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO MINFORD AND RETURN | $62.01 | B-1901 |
| DPOR20220390 | 2022-06-22 | May 24, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO PORTSMOUTH AND RETURN | $63.18 | B-1902 |
| DPOR20220391 | 2022-06-19 | May 24 → Jun 3 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $71.37 | B-1902 |
| DPOR20220392 | 2022-07-05 | Jun 2, 2022 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.00 | B-1902 |
| DPOR20220393 | 2022-08-08 | May 5 → 6 | CITIBANK - TRAVEL CBA CARD | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN CINCINNATI | $3,000.00 | B-1902 |
| DPOR20220394 | 2022-08-08 | May 5, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN CINCINNATI | $4,266.57 | B-1902 |
| DPOR20220395 | 2022-06-21 | Mar 3, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN PORTMAN WASHINGTON DC TO DAYTON | $269.60 | B-1902 |
| DPOR20220396 | 2022-09-12 | May 4 → 8 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CINCINNATI AND RETURN | $340.20 | B-1902 |
| DPOR20220397 | 2022-08-31 | Feb 14, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN PORTMAN CINCINNATI TO WASHINGTON DC | $142.60 | B-1902 |
| DPOR20220398 | 2022-06-28 | May 31, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO PORTSMOUTH AND RETURN | $64.35 | B-1902 |
| DPOR20220399 | 2022-06-28 | Jun 1, 2022 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND CHILLICOTHE | $8.19 | B-1902 |
| DPOR20220400 | 2022-06-28 | Jun 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO ATHENS AND RETURN | $69.03 | B-1902 |
| DPOR20220401 | 2022-06-29 | Jun 9, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO SOUTH POINT AND RETURN | $105.30 | B-1902 |
| DPOR20220402 | 2022-06-24 | May 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 5/25 WILMINGTON; 5/26 MOUNT VERNON | $134.55 | B-1902 |
| DPOR20220403 | 2022-07-01 | Jun 10, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $125.78 | B-1902 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM COLUMBUS TO CINCINNATI AND RETURN | $13.21 | B-1902 |
| DPOR20220404 | 2022-06-28 | May 31 → Jun 10 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN TO GRANVILLE: 5/31 PARMA, CLEVELAND; 6/10 HAMILTON 6/1 GRANVILLE TO CLEVELAND, EUCLID AND RETURN | $477.95 | B-1902 |
| DPOR20220405 | 2022-07-01 | Jun 9 → 10 | IndividualName withheld | STAFF PER DIEM | $160.00 | B-1902 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $27.64 | B-1902 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CINCINNATI AND RETURN | $116.13 | B-1902 |
| DPOR20220406 | 2022-09-06 | Jun 17 → 18 | IndividualName withheld | STAFF TRANSPORTATION | $385.91 | B-1902 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $71.56 | B-1902 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO BOSTON MA, HANOVER NH, WARWICK RI, BOSTON MA, BALTIMORE MD, PROVIDENCE RI AND RETURN | $292.38 | B-1902 |
| DPOR20220407 | 2022-07-05 | May 13 → 18 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.23 | B-1902 |
| DPOR20220408 | 2022-06-24 | May 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO JACKSON CENTER AND RETURN | $126.36 | B-1902 |
| DPOR20220409 | 2022-08-08 | May 5 → 6 | CITIBANK - SENATOR IBA CARD | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN CINCINNATI | $6,138.36 | B-1902 |
| DPOR20220410 | 2022-07-14 | Apr 17, 2022 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION CAR SERVICE FOR SEN PORTMAN CINCINNATI TO TERRACE PARK | $124.07 | B-1902 |
| DPOR20220414 | 2022-07-13 | Apr 17, 2022 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION CAR SERVICE FOR SEN PORTMAN HEBRON KY TO TERRACE PARK | $4.35 | B-1903 |
| DPOR20220415 | 2022-07-06 | Jun 21, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN PORTMAN DAYTON TO WASHINGTON DC | $353.60 | B-1903 |
| DPOR20220416 | 2022-07-06 | Jun 13, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN PORTMAN CINCINNATI TO WASHINGTON DC | $197.60 | B-1903 |
| DPOR20220421 | 2022-06-30 | Jun 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION DUBLIN TO OXFORD AND RETURN | $143.91 | B-1903 |
| DPOR20220422 | 2022-07-11 | Jun 3 → 15 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 6/3 WADSWORTH; 6/15 SEVILLE | $100.62 | B-1903 |
| DPOR20220423 | 2022-08-08 | May 6, 2022 | STAPLES ADVANTAGE | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN CINCINNATI | $178.43 | B-1903 |
| DPOR20220424 | 2022-07-13 | Jun 15 → 16 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] COLUMBUS TO WASHINGTON DC AND RETURN | $357.19 | B-1903 |
| DPOR20220425 | 2022-07-08 | Jun 10, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-1903 |
| DPOR20220426 | 2022-09-13 | Jun 15 → 16 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] COLUMBUS TO WASHINGTON DC AND RETURN | $357.19 | B-1903 |
| DPOR20220427 | 2022-09-13 | Jun 9 → 10 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CINCINNATI AND RETURN | $285.20 | B-1903 |
| DPOR20220428 | 2022-07-08 | Jun 2, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN PORTMAN CINCINNATI TO WASHINGTON DC | $197.60 | B-1903 |
| DPOR20220429 | 2022-07-11 | Jun 3, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN PORTMAN WASHINGTON DC TO CINCINNATI | $142.60 | B-1903 |
| DPOR20220430 | 2022-07-11 | Jun 17, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PROVIDENCE RI | $281.60 | B-1903 |
| DPOR20220432 | 2022-07-11 | Jun 5, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN PORTMAN CINCINNATI TO WASHINGTON DC | $197.60 | B-1903 |
| DPOR20220433 | 2022-07-11 | Jun 9, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN PORTMAN WASHINGTON DC TO CINCINNATI | $142.60 | B-1903 |
| DPOR20220434 | 2022-07-13 | Feb 10, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN PORTMAN WASHINGTON DC TO CINCINNATI | $142.60 | B-1903 |
| DPOR20220435 | 2022-07-11 | Feb 23, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DAYTON | $269.60 | B-1903 |
| DPOR20220436 | 2022-07-11 | Feb 20, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN PORTMAN WASHINGTON DC TO DAYTON | $269.60 | B-1903 |
| DPOR20220438 | 2022-07-11 | May 5, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN PORTMAN WASHINGTON DC TO CINCINNATI | $197.60 | B-1903 |
| DPOR20220439 | 2022-07-11 | May 5, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CINCINNATI | $408.60 | B-1903 |
| DPOR20220440 | 2022-08-08 | May 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO HEBRON KY, CINCINNATI AND RETURN | $64.84 | B-1903 |
| DPOR20220441 | 2022-07-11 | May 6, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-1903 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR [NAME] CINCINNATI TO WASHINGTON DC | $142.60 | B-1903 |
| DPOR20220442 | 2022-07-12 | May 6, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] CINCINNATI TO WASHINGTON DC | $197.60 | B-1903 |
| DPOR20220443 | 2022-07-08 | Jun 7, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-1903 |
| DPOR20220444 | 2022-07-12 | Apr 27, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $200.00 | B-1903 |
| DPOR20220445 | 2022-07-12 | May 5, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CINCINNATI | $408.60 | B-1904 |
| DPOR20220446 | 2022-07-14 | May 5 → 6 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DAYTON, CINCINNATI AND RETURN | $496.20 | B-1904 |
| DPOR20220447 | 2022-09-09 | May 5 → 8 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CINCINNATI AND RETURN | $45.32 | B-1904 |
| DPOR20220449 | 2022-07-14 | Apr 1 → May 31 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $228.73 | B-1904 |
| DPOR20220450 | 2022-07-22 | May 23 → Jun 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $127.53 | B-1904 |
| DPOR20220452 | 2022-07-23 | Jun 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO YOUNGSTOWN AND RETURN | $201.82 | B-1904 |
| DPOR20220453 | 2022-08-15 | Jun 24, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN PORTMAN WASHINGTON DC TO CINCINNATI | $197.60 | B-1904 |
| DPOR20220458 | 2022-08-08 | May 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO OREGONIA, LEBANON AND RETURN | $47.15 | B-1904 |
| DPOR20220467 | 2022-08-08 | May 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CINCINNATI AND RETURN | $50.00 | B-1904 |