| DPOR20220601 | 2022-10-24 | Aug 17, 2022 | IndividualName withheld | STAFF PER DIEM | $14.69 | B-1770 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO TOLEDO AND RETURN | $177.50 | B-1771 |
| DPOR20220613 | 2022-10-11 | Apr 20 → 22 | IndividualName withheld | STAFF PER DIEM | $96.00 | B-1771 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $11.76 | B-1771 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CINCINNATI TO TERRACE PARK, LIMA, TOLEDO, CLEVELAND, YOUNGSTOWN, WARREN, COLUMBUS, TERRACE PARK AND RETURN | $446.07 | B-1771 |
| DPOR20220657 | 2022-10-04 | Jun 14 → 17 | IndividualName withheld | STAFF PER DIEM | $180.38 | B-1771 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $403.40 | B-1771 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS CLEVELAND TO YOUNGSTOWN, CANFIELD, ROCKY RIVER, COLUMBUS, WASHINGTON DC, COLUMBUS AND RETURN | $19.28 | B-1771 |
| DPOR20220771 | 2023-01-03 | Sep 12 → 14 | IndividualName withheld | STAFF PER DIEM | $584.02 | B-1771 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS CINCINNATI TO WASHINGTON DC AND RETURN | $82.82 | B-1771 |
| DPOR20220775 | 2022-10-07 | Aug 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION | $205.00 | B-1771 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CLEVELAND TO COLUMBUS AND RETURN | $11.42 | B-1771 |
| DPOR20220786 | 2022-10-05 | Sep 6 → 21 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 9/6 KENTON; 9/20 LONDON; 9 /21 HEATH; 9/15 COLUMBUS TO LANCASTER TO GRANVILLE | $198.75 | B-1771 |
| DPOR20220787 | 2022-10-04 | Aug 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $66.87 | B-1771 |
| DPOR20220789 | 2022-10-05 | Aug 11 → Sep 12 | IndividualName withheld | STAFF TRANSPORTATION GRANVILLE TO THE FOLLOWING AND RETURN: 8/11 CINCINNATI; 8/25-26 CLEVELAND; COLUMBUS TO THE FOLLOWING AND RETURN TO GRANVILLE: 8/23 CINCINNATI; 9/12 BELLVILLE | $591.87 | B-1771 |
| DPOR20220790 | 2022-10-04 | Sep 29, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN PORTMAN WASHINGTON DC TO CINCINNATI | $142.60 | B-1771 |
| DPOR20220791 | 2022-10-04 | Sep 23, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN PORTMAN WASHINGTON DC TO CINCINNATI | $197.60 | B-1771 |
| DPOR20220792 | 2022-10-06 | Sep 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION 9/1 CLEVELAND TO CANFIELD AND RETURN; CLEVELAND TO THE FOLLOWING AND RETURN TO STOW: 9/6 RANDOLPH; 9/9 WOOSTER; 9/15 WADSWORTH; 9/16 MENTOR, MEDINA; 9/21 NEW PHILADELPHIA; STOW TO THE FOLLOWING AND RETURN TO CLEVELAND: 9/8 AKRON; 9/28 TWINSBURG; STOW TO THE FOLLOWING AND RETURN: 9/18 ASHLAND, DOVER; 9/24 WELLINGTON | $671.25 | B-1771 |
| DPOR20220793 | 2022-10-05 | Sep 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO WILLOUGHBY AND RETURN | $31.87 | B-1771 |
| DPOR20220794 | 2022-10-05 | Sep 22, 2022 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO CHARDON TO STOW | $55.62 | B-1771 |
| DPOR20220795 | 2022-10-07 | Sep 12 → 21 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 9/12, 16 AKRON; 9/14, 20, 21 YOUNGSTOWN | $432.50 | B-1771 |
| DPOR20220796 | 2022-10-05 | Sep 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $102.50 | B-1771 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CLEVELAND TO YOUNGSTOWN AND RETURN | $14.56 | B-1771 |
| DPOR20220797 | 2022-10-05 | Sep 15, 2022 | IndividualName withheld | STAFF PER DIEM | $7.45 | B-1771 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN, AKRON AND RETURN | $118.12 | B-1771 |
| DPOR20220798 | 2022-11-03 | Sep 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $68.75 | B-1771 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CLEVELAND TO CANTON AND RETURN | $16.00 | B-1772 |
| DPOR20220799 | 2022-10-07 | Sep 22 → 23 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO WARREN, YOUNGSTOWN AND RETURN | $111.87 | B-1772 |
| DPOR20220800 | 2022-11-01 | Sep 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION | $154.37 | B-1772 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CLEVELAND TO ORRVILLE, YOUNGSTOWN AND RETURN | $21.32 | B-1772 |
| DPOR20220801 | 2022-10-13 | Sep 28, 2022 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1772 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO JEFFERSON TO STOW | $83.12 | B-1772 |
| DPOR20220802 | 2022-10-24 | Sep 27, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $353.12 | B-1772 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM STOW TO CINCINNATI, PAINESVILLE AND RETURN | $18.20 | B-1772 |
| DPOR20220803 | 2022-10-18 | Sep 14, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-1772 |
| DPOR20220804 | 2022-10-21 | Sep 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION | $268.75 | B-1772 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CLEVELAND TO COLUMBUS AND RETURN | $38.41 | B-1772 |
| DPOR20220805 | 2022-10-19 | Jul 26 → Sep 30 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 7/26 XENIA; 9/30 TOLEDO | $264.37 | B-1772 |
| DPOR20220807 | 2022-10-28 | Aug 30, 2022 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1772 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRANVILLE TO UTICA AND RETURN | $21.87 | B-1772 |
| DPOR20220808 | 2022-10-31 | Aug 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION GRANVILLE TO CINCINNATI AND RETURN | $192.50 | B-1772 |
| DPOR20220809 | 2022-10-31 | Aug 23, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO CINCINNATI TO GRANVILLE | $165.37 | B-1772 |
| DPOR20220810 | 2022-10-31 | Aug 25 → 26 | IndividualName withheld | STAFF INCIDENTALS | $23.98 | B-1772 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $8.00 | B-1772 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ADDITIONAL EXPENSE FOR TRIP GRANVILLE TO CLEVELAND AND RETURN | $137.00 | B-1772 |
| DPOR20220811 | 2022-10-28 | Sep 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $66.25 | B-1772 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM COLUMBUS TO BELLVILLE TO GRANVILLE | $15.00 | B-1772 |
| DPOR20220812 | 2022-10-28 | Sep 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO BIDWELL AND RETURN | $78.75 | B-1772 |
| DPOR20220813 | 2022-10-28 | Sep 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO NELSONVILLE AND RETURN | $72.50 | B-1772 |
| DPOR20220814 | 2022-10-31 | Sep 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND CHILLICOTHE | $4.37 | B-1772 |
| DPOR20220815 | 2022-10-28 | Sep 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO NEW PLYMOUTH AND RETURN | $43.75 | B-1772 |
| DPOR20220816 | 2022-11-17 | Sep 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO JACKSON AND RETURN | $47.50 | B-1772 |
| DPOR20220818 | 2022-10-31 | Sep 24, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO NEW LEXINGTON AND RETURN | $61.25 | B-1772 |
| DPOR20220819 | 2022-11-02 | Sep 27, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO COLUMBUS, PORTSMOUTH AND RETURN | $115.00 | B-1772 |
| DPOR20220820 | 2022-10-31 | Sep 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO PORTSMOUTH, CHILLICOTHE AND RETURN | $81.25 | B-1772 |
| DPOR20220839 | 2022-11-16 | Jul 28 → Aug 1 | ROB PORTMAN | SENATOR INCIDENTALS | $15.10 | B-1772 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM WASHINGTON DC TO CLEVELAND, AKRON, CINCINNATI AND RETURN | $99.00 | B-1773 |
| DPOR20220843 | 2022-11-08 | Aug 22 → Sep 6 | ROB PORTMAN | SENATOR INCIDENTALS | $47.96 | B-1773 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM WASHINGTON DC TO CLEVELAND AND RETURN WASHINGTON DC TO TOLEDO AND RETURN | $274.00 | B-1773 |
| DPOR20220848 | 2022-11-08 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $240.62 | B-1773 |
| DPOR20220853 | 2022-12-15 | Sep 2 → 15 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 9/2 OREGONIA, LOUISVILLE KY, TERRACE PARK; 9/6 TERRACE PARK, BEAVERCREEK, VANDALIA; 9/9 TERRACE PARK, JOHNSTOWN, LEBANON; 9/10 OREGONIA, HEBRON KY; 9/15 VANDALIA, TERRACE PARK | $234.37 | B-1773 |
| DPOR20220854 | 2022-12-14 | Sep 9 → 23 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $158.75 | B-1773 |
| DPOR20220855 | 2022-12-14 | Sep 2 → 26 | IndividualName withheld | STAFF TRANSPORTATION LIBERTY TOWNSHIP TO THE FOLLOWING AND RETURN: 9/2 LOUISVILLE KY; 9 /26 VERSAILLES; LIBERTY TOWNSHIP TO THE FOLLOWING AND RETURN TO CINCINNATI: 9/6 BEAVERCREEK; 9/8 DAYTON | $378.75 | B-1773 |
| DPOR20220856 | 2022-12-13 | Sep 15, 2022 | IndividualName withheld | STAFF PER DIEM | $30.37 | B-1773 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LIBERTY TOWNSHIP TO DAYTON AND RETURN | $45.00 | B-1773 |
| DPOR20220857 | 2022-12-14 | Sep 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1.25 | B-1773 |
| DPOR20220844 | 2022-11-04 | Sep 29 → Oct 17 | ROB PORTMAN | SENATOR PER DIEM | $98.00 | B-1776 |
| 〃 | 〃 | 〃 | 〃 | SENATOR INCIDENTALS WASHINGTON DC TO TOLEDO AND RETURN | $17.40 | B-1776 |
| DPOR20230001 | 2022-10-19 | Oct 4 → 6 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO COLUMBUS AND RETURN | $246.20 | B-1776 |
| DPOR20230002 | 2022-10-31 | Oct 4 → 6 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO COLUMBUS, CLEVELAND, COLUMBUS AND RETURN | $323.11 | B-1776 |
| DPOR20230003 | 2022-10-21 | Oct 6 → 7 | IndividualName withheld | STAFF PER DIEM | $123.49 | B-1776 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $243.25 | B-1776 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS COLUMBUS TO TOLEDO, MAUMEE, SANDUSKY AND RETURN | $17.04 | B-1776 |
| DPOR20230004 | 2022-10-18 | Oct 4 → 7 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 10/4 JACKSON CENTER; 10/7 TOLEDO | $465.62 | B-1776 |
| DPOR20230006 | 2022-10-27 | Oct 16, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN PORTMAN CINCINNATI TO WASHINGTON DC | $595.61 | B-1776 |
| DPOR20230007 | 2022-10-28 | Oct 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO MEDINA AND RETURN | $41.12 | B-1776 |
| DPOR20230008 | 2022-10-28 | Oct 3, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO PORTSMOUTH AND RETURN | $67.50 | B-1776 |
| DPOR20230009 | 2022-11-10 | Oct 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO WEST PORTSMOUTH AND RETURN | $87.50 | B-1776 |
| DPOR20230010 | 2022-10-31 | Oct 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO MARYSVILLE AND RETURN | $81.25 | B-1776 |
| DPOR20230011 | 2022-10-31 | Oct 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO LOGAN AND RETURN | $33.75 | B-1776 |
| DPOR20230012 | 2022-10-28 | Oct 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO COLUMBUS AND RETURN | $45.00 | B-1777 |
| DPOR20230013 | 2022-10-31 | Oct 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO BAINBRIDGE AND RETURN | $47.50 | B-1777 |
| DPOR20230014 | 2022-10-28 | Oct 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO RIO GRANDE AND RETURN | $72.50 | B-1777 |
| DPOR20230015 | 2022-10-31 | Oct 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO COLUMBUS AND RETURN | $68.75 | B-1777 |
| DPOR20230016 | 2022-10-28 | Oct 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO JACKSON AND RETURN | $47.50 | B-1777 |
| DPOR20230017 | 2022-10-28 | Oct 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO LOGAN AND RETURN | $43.75 | B-1777 |
| DPOR20230018 | 2022-10-28 | Oct 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO COLUMBUS AND RETURN | $45.00 | B-1777 |
| DPOR20230019 | 2022-10-31 | Oct 22, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO LOGAN AND RETURN | $42.50 | B-1777 |
| DPOR20230020 | 2022-10-28 | Oct 24, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO LOGAN AND RETURN | $46.25 | B-1777 |
| DPOR20230021 | 2022-10-31 | Oct 12, 2022 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1777 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO KENT AND RETURN | $51.25 | B-1777 |
| DPOR20230022 | 2022-11-01 | Oct 7 → 26 | IndividualName withheld | STAFF TRANSPORTATION 10/7 CLEVELAND TO MEDINA TO STOW; CLEVELAND TO THE FOLLOWING AND RETURN: 10/19 AKRON; 10/26 WADSWORTH | $149.37 | B-1777 |
| DPOR20230031 | 2022-11-04 | Oct 13 → 27 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 10/13 DAYTON; 10/18 LIMA; 10 /27 CLEVELAND | $440.62 | B-1777 |
| DPOR20230032 | 2022-11-03 | Oct 3 → 4 | IndividualName withheld | STAFF PER DIEM | $70.31 | B-1777 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN | $231.25 | B-1777 |
| DPOR20230033 | 2022-11-03 | Oct 5 → 28 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 10/5, 12, 14 YOUNGSTOWN; 10/18 CANFIELD, YOUNGSTOWN; 10/19 STOW; 10/20 STREETSBORO, YOUNGSTOWN; 10/21 AKRON; 10/26 TWINSBURG, YOUNGSTOWN; 10/28 ROOTSTOWN, CLEVELAND, YOUNGSTOWN | $967.50 | B-1777 |
| DPOR20230034 | 2022-11-03 | Oct 6, 2022 | IndividualName withheld | STAFF PER DIEM | $18.05 | B-1777 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN AND RETURN | $111.87 | B-1777 |
| DPOR20230035 | 2022-11-03 | Oct 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $166.25 | B-1777 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CLEVELAND TO SWANTON, SANDUSKY AND RETURN | $24.02 | B-1777 |
| DPOR20230036 | 2022-11-03 | Oct 17, 2022 | IndividualName withheld | STAFF PER DIEM | $16.37 | B-1777 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO MILLERSBURG AND RETURN | $101.87 | B-1777 |
| DPOR20230037 | 2022-11-03 | Oct 27, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN PORTMAN WASHINGTON DC TO CINCINNATI | $140.60 | B-1777 |
| DPOR20230038 | 2022-11-08 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $218.75 | B-1777 |
| DPOR20230039 | 2022-11-08 | Oct 6 → 7 | IndividualName withheld | STAFF INCIDENTALS | $17.40 | B-1777 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $355.75 | B-1777 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CINCINNATI TO TERRACE PARK, TOLEDO, SWANTON, SANDUSKY, TERRACE PARK AND RETURN | $98.00 | B-1778 |
| DPOR20230040 | 2022-11-29 | Nov 14, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN PORTMAN JACKSONVILLE FL TO WASHINGTON DC | $200.60 | B-1778 |
| DPOR20230044 | 2022-11-22 | Oct 9, 2022 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO TERRACE PARK AND RETURN | $326.25 | B-1778 |
| DPOR20230047 | 2022-11-28 | Oct 13 → Nov 18 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 10/13 SPRINGFIELD, DAYTON; 11/18 COLUMBUS | $468.75 | B-1778 |
| DPOR20230048 | 2022-11-28 | Nov 8 → 9 | IndividualName withheld | STAFF PER DIEM | $122.00 | B-1778 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $240.12 | B-1778 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS CLEVELAND TO COLUMBUS AND RETURN | $21.35 | B-1778 |
| DPOR20230049 | 2022-11-28 | Nov 10, 2022 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN | $206.25 | B-1778 |
| DPOR20230050 | 2022-11-28 | Nov 2, 2022 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.87 | B-1778 |
| DPOR20230053 | 2022-12-08 | Nov 4 → 10 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 11/4 MEDINA; 11/10 INTERDEPARTMENTAL TRANSPORTATION | $46.87 | B-1778 |
| DPOR20230054 | 2022-12-09 | Nov 28, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN PORTMAN CINCINNATI TO WASHINGTON DC | $208.60 | B-1778 |
| DPOR20230055 | 2022-12-21 | Nov 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $38.87 | B-1778 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $369.73 | B-1778 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM EDGEWATER MD TO WASHINGTON DC, DETROIT MI, CLEVELAND, CLYDE, TOLEDO, DETROIT MI, WASHINGTON DC AND RETURN | $137.00 | B-1778 |
| DPOR20230058 | 2022-12-07 | Nov 3, 2022 | IndividualName withheld | STAFF TRANSPORTATION LORAIN TO AKRON, ROOTSTOWN TO CLEVELAND | $80.62 | B-1778 |
| DPOR20230059 | 2022-12-06 | Oct 26, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO COLUMBUS AND RETURN | $45.00 | B-1778 |
| DPOR20230060 | 2022-12-07 | Oct 27, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO ZANESVILLE, IRONTON AND RETURN | $160.00 | B-1778 |
| DPOR20230061 | 2022-12-02 | Oct 31, 2022 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND CHILLICOTHE | $16.25 | B-1778 |
| DPOR20230062 | 2022-12-06 | Nov 2, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO JACKSON AND RETURN | $41.25 | B-1778 |
| DPOR20230063 | 2022-12-07 | Nov 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO MARIETTA AND RETURN | $123.75 | B-1778 |
| DPOR20230064 | 2022-12-06 | Nov 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO MINFORD, PORTSMOUTH AND RETURN | $82.50 | B-1778 |
| DPOR20230065 | 2022-12-06 | Nov 9, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO PORTSMOUTH AND RETURN | $90.00 | B-1778 |
| DPOR20230066 | 2022-12-07 | Nov 10, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO ATHENS, PIKETON AND RETURN | $107.50 | B-1778 |
| DPOR20230067 | 2022-12-06 | Nov 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO NEW LEXINGTON AND RETURN | $61.25 | B-1778 |
| DPOR20230068 | 2022-12-06 | Nov 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO COLUMBUS AND RETURN | $45.00 | B-1778 |
| DPOR20230069 | 2022-12-06 | Nov 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO COLUMBUS AND RETURN | $56.87 | B-1779 |
| DPOR20230070 | 2022-12-06 | Nov 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO COLUMBUS AND RETURN | $45.00 | B-1779 |
| DPOR20230071 | 2022-12-06 | Nov 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO PIKETON, PORTSMOUTH AND RETURN | $72.50 | B-1779 |
| DPOR20230072 | 2022-12-06 | Nov 22, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO WAVERLY AND RETURN | $31.25 | B-1779 |
| DPOR20230073 | 2022-12-07 | Nov 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO SOUTH POINT AND RETURN | $117.50 | B-1779 |
| DPOR20230074 | 2022-12-09 | Oct 4 → 13 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN; 10/4 TERRACE PARK, JACKSON CENTER, TERRACE PARK, CINCINNATI, OREGONIA; 10/5 OREGONIA, COLUMBUS, TERRACE PARK; 10/13 OREGONIA, SPRINGFIELD, YELLOW SPRINGS, DAYTON, LEBANON | $467.50 | B-1779 |
| DPOR20230078 | 2022-12-13 | Nov 2 → 29 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 11/2, 16 YOUNGSTOWN; 11 /10 YOUNGSTOWN, AUSTINTOWN; 11/14, 28 AKRON; 11/15 AKRON, RAVENNA; 11/21 YOUNGSTOWN, WARREN; 11/22 LEBANON, DAYTON; 11/23 BOARDMAN, YOUNGSTOWN; 11/29 WARREN, YOUNGSTOWN, NILES | $1,170.00 | B-1779 |
| DPOR20230079 | 2022-12-13 | Nov 8 → 9 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO COLUMBUS, YOUNGSTOWN AND RETURN | $285.62 | B-1779 |
| DPOR20230080 | 2022-12-13 | Nov 18 → 20 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN | $193.12 | B-1779 |
| DPOR20230081 | 2022-12-13 | Oct 6 → 27 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN TO GRANVILLE: 10/6 MOUNT VERNON; 10/27 LANCASTER; 10/10 GRANVILLE TO LANCASTER AND RETURN | $120.62 | B-1779 |
| DPOR20230082 | 2023-01-03 | Nov 9 → 11 | IndividualName withheld | STAFF PER DIEM | $728.54 | B-1779 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $776.84 | B-1779 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO NEW YORK NY AND RETURN | $91.36 | B-1779 |
| DPOR20230083 | 2022-12-14 | Oct 4 → 5 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.25 | B-1779 |
| DPOR20230084 | 2022-12-13 | Oct 14 → Nov 18 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $188.12 | B-1779 |
| DPOR20230085 | 2022-12-13 | Oct 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.25 | B-1779 |
| DPOR20230086 | 2022-12-14 | Nov 10, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.00 | B-1779 |
| DPOR20230087 | 2022-12-13 | Oct 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION GRANVILLE TO CIRCLEVILLE TO COLUMBUS | $64.37 | B-1779 |
| DPOR20230088 | 2022-12-12 | Nov 16, 2022 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1779 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO NEWARK TO GRANVILLE | $32.50 | B-1779 |
| DPOR20230089 | 2022-12-13 | Oct 2, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.50 | B-1779 |
| DPOR20230090 | 2022-12-13 | Oct 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.50 | B-1779 |
| DPOR20230091 | 2022-12-13 | Oct 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.25 | B-1779 |
| DPOR20230092 | 2022-12-13 | Nov 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $48.75 | B-1779 |
| DPOR20230093 | 2022-12-14 | Oct 4 → Nov 22 | IndividualName withheld | STAFF TRANSPORTATION LIBERTY TOWNSHIP TO THE FOLLOWING AND RETURN: 10/4 JACKSON CENTER; 10/12 DAYTON; 10/13 SPRINGFIELD, YELLOW SPRINGS, DAYTON; 11 /16 DAYTON, CINCINNATI; 11/22 LEBANON, SPRINGFIELD; 10/28 LIBERTY TOWNSHIP TO GREENFIELD TO CINCINNATI; 11/3 CINCINNATI TO SPRINGFIELD TO LIBERTY TOWNSHIP | $600.00 | B-1780 |
| DPOR20230095 | 2022-12-14 | Nov 21, 2022 | IndividualName withheld | STAFF PER DIEM | $8.93 | B-1780 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CINCINNATI TO PORTSMOUTH AND RETURN | $148.75 | B-1780 |
| DPOR20230096 | 2022-12-13 | Dec 1, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN PORTMAN WASHINGTON DC TO DAYTON | $385.60 | B-1780 |
| DPOR20230099 | 2022-12-14 | Nov 28, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] COLUMBUS TO WASHINGTON DC | $298.60 | B-1780 |
| DPOR20230100 | 2022-12-15 | Dec 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.00 | B-1780 |
| DPOR20230101 | 2022-12-15 | Nov 22 → Dec 2 | IndividualName withheld | STAFF TRANSPORTATION 11/22, 12/2 CLEVELAND TO COLUMBUS AND RETURN | $409.37 | B-1780 |
| DPOR20230102 | 2022-12-15 | Nov 16 → 18 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT MI AND RETURN | $356.20 | B-1780 |
| DPOR20230103 | 2022-12-15 | Nov 4, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-1780 |
| DPOR20230104 | 2022-12-15 | Dec 7 → 9 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] CLEVELAND TO WASHINGTON DC AND RETURN | $520.36 | B-1780 |
| DPOR20230105 | 2022-12-15 | Dec 7 → 9 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] CLEVELAND TO WASHINGTON DC AND RETURN | $496.20 | B-1780 |
| DPOR20230106 | 2022-12-15 | Dec 8 → 9 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] COLUMBUS TO WASHINGTON DC AND RETURN | $175.20 | B-1780 |
| DPOR20230107 | 2022-12-15 | Dec 8 → 9 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] COLUMBUS TO WASHINGTON DC AND RETURN | $175.20 | B-1780 |
| DPOR20230108 | 2022-12-15 | Dec 8 → 9 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] COLUMBUS TO WASHINGTON DC AND RETURN | $175.20 | B-1780 |
| DPOR20230111 | 2022-12-15 | Nov 17, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN PORTMAN WASHINGTON DC TO CLEVELAND | $217.60 | B-1780 |
| DPOR20230112 | 2022-12-15 | Nov 17, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-1780 |
| DPOR20230113 | 2022-12-15 | Nov 17, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-1780 |
| DPOR20230114 | 2022-12-15 | Nov 17, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-1780 |
| DPOR20230115 | 2022-12-15 | Nov 17, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-1780 |
| DPOR20230116 | 2022-12-15 | Nov 17, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-1780 |
| DPOR20230117 | 2022-12-15 | Nov 17, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-1780 |
| DPOR20230118 | 2022-12-15 | Dec 8, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] HEBRON KY TO WASHINGTON DC | $140.60 | B-1780 |
| DPOR20230119 | 2022-12-15 | Dec 9, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HEBRON KY | $208.61 | B-1780 |
| DPOR20230121 | 2022-12-15 | Nov 17, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-1780 |
| DPOR20230122 | 2022-12-15 | Nov 17, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-1780 |
| DPOR20230123 | 2022-12-15 | Nov 17, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-1780 |
| DPOR20230124 | 2022-12-15 | Nov 17, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-1780 |
| DPOR20230125 | 2022-12-15 | Nov 17, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-1780 |
| DPOR20230126 | 2022-12-15 | Nov 17, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-1780 |
| DPOR20230127 | 2022-12-15 | Nov 17, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-1780 |
| DPOR20230128 | 2022-12-15 | Nov 17, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-1781 |
| DPOR20230129 | 2022-12-15 | Nov 17, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-1781 |
| DPOR20230130 | 2022-12-15 | Dec 1, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-1781 |
| DPOR20230131 | 2022-12-16 | Dec 1, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-1781 |
| DPOR20230132 | 2022-12-16 | Dec 1, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-1781 |
| DPOR20230133 | 2022-12-15 | Dec 1, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-1781 |
| DPOR20230134 | 2022-12-15 | Dec 1, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-1781 |
| DPOR20230135 | 2022-12-15 | Dec 1, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-1781 |
| DPOR20230136 | 2022-12-15 | Dec 1, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-1781 |
| DPOR20230137 | 2022-12-13 | Dec 1, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-1781 |
| DPOR20230138 | 2022-12-15 | Dec 8 → 9 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] COLUMBUS TO WASHINGTON DC AND RETURN | $246.20 | B-1781 |
| DPOR20230139 | 2022-12-15 | Dec 8 → 9 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] COLUMBUS TO WASHINGTON DC AND RETURN | $407.20 | B-1781 |
| DPOR20230140 | 2022-12-15 | Dec 8 → 9 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] COLUMBUS TO WASHINGTON DC AND RETURN | $246.20 | B-1781 |
| DPOR20230141 | 2022-12-15 | Dec 8 → 9 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] COLUMBUS TO WASHINGTON DC AND RETURN | $407.20 | B-1781 |
| DPOR20230142 | 2022-12-15 | Dec 8 → 9 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] HEBRON KY TO WASHINGTON DC AND RETURN | $281.20 | B-1781 |