| DPAU20250624 | 2025-04-03 | Mar 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.10 | B-2075 |
| DPAU20250625 | 2025-04-15 | Mar 19 → 24 | IndividualName withheld | SENATOR TRANSPORTATION CAR SERVICE FOR SEN PAUL AS FOLLOWS: 3/19 NASHVILLE TN TO BOWLING GREEN; 3/24 BOWLING GREEN TO NASHVILLE TN | $300.00 | B-2075 |
| DPAU20250634 | 2025-04-16 | Mar 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION PIKEVILLE TO INEZ AND RETURN | $78.73 | B-2075 |
| DPAU20250635 | 2025-04-15 | Mar 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION PIKEVILLE TO STANTON AND RETURN | $128.24 | B-2075 |
| DPAU20250636 | 2025-04-15 | Mar 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION PIKEVILLE TO IRVINE AND RETURN | $158.24 | B-2075 |
| DPAU20250637 | 2025-04-16 | Mar 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION PIKEVILLE TO PRESTONSBURG AND RETURN | $40.34 | B-2075 |
| DPAU20250638 | 2025-04-16 | Mar 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION PIKEVILLE TO ELKHORN CITY AND RETURN | $43.16 | B-2075 |
| DPAU20250639 | 2025-04-16 | Mar 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION PIKEVILLE TO INEZ AND RETURN | $78.73 | B-2075 |
| DPAU20250640 | 2025-04-15 | Mar 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION PIKEVILLE TO WHITESBURG, JACKSON AND RETURN | $142.98 | B-2075 |
| DPAU20250641 | 2025-04-15 | Mar 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION PIKEVILLE TO BEATTYVILLE AND RETURN | $133.48 | B-2075 |
| DPAU20250642 | 2025-04-16 | Mar 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION PIKEVILLE TO IRVINE AND RETURN | $79.12 | B-2075 |
| DPAU20250643 | 2025-04-16 | Mar 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION PIKEVILLE TO PRESTONSBURG AND RETURN | $40.34 | B-2075 |
| DPAU20250644 | 2025-04-16 | Mar 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION PIKEVILLE TO WHITESBURG AND RETURN | $63.66 | B-2075 |
| DPAU20250645 | 2025-04-16 | Mar 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION BUTLER TO NEWPORT AND RETURN | $37.99 | B-2075 |
| DPAU20250646 | 2025-04-15 | Mar 28, 2025 | IndividualName withheld | STAFF PER DIEM | $40.00 | B-2075 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BUTLER TO CARROLLTON AND RETURN | $95.63 | B-2075 |
| DPAU20250647 | 2025-04-17 | Mar 27 → 28 | IndividualName withheld | STAFF INCIDENTALS | $7.77 | B-2075 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $147.63 | B-2075 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOWLING GREEN TO FORT KNOX AND RETURN | $117.90 | B-2075 |
| DPAU20250648 | 2025-04-16 | Mar 31, 2025 | IndividualName withheld | STAFF TRANSPORTATION PIKEVILLE TO PRESTONSBURG AND RETURN | $39.43 | B-2075 |
| DPAU20250649 | 2025-04-15 | Apr 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION PIKEVILLE TO JACKSON AND RETURN | $147.11 | B-2075 |
| DPAU20250650 | 2025-04-15 | Mar 21, 2025 | IndividualName withheld | STAFF PER DIEM | $12.82 | B-2075 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORBIN TO CAMPBELLSVILLE AND RETURN | $142.13 | B-2075 |
| DPAU20250651 | 2025-04-15 | Mar 24, 2025 | IndividualName withheld | STAFF PER DIEM | $8.60 | B-2075 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORBIN TO MONTICELLO AND RETURN | $94.97 | B-2075 |
| DPAU20250652 | 2025-04-16 | Mar 25, 2025 | IndividualName withheld | STAFF PER DIEM | $10.55 | B-2075 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORBIN TO SOMERSET AND RETURN | $66.81 | B-2076 |
| DPAU20250653 | 2025-04-16 | Mar 26, 2025 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-2076 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORBIN TO WHITLEY CITY AND RETURN | $58.29 | B-2076 |
| DPAU20250654 | 2025-04-15 | Mar 27, 2025 | IndividualName withheld | STAFF PER DIEM | $15.24 | B-2076 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORBIN TO ALBANY AND RETURN | $103.49 | B-2076 |
| DPAU20250655 | 2025-04-15 | Mar 28, 2025 | IndividualName withheld | STAFF PER DIEM | $14.60 | B-2076 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORBIN TO BURKESVILLE AND RETURN | $136.89 | B-2076 |
| DPAU20250656 | 2025-04-16 | Mar 31, 2025 | IndividualName withheld | STAFF TRANSPORTATION CORBIN TO LONDON AND RETURN | $24.89 | B-2076 |
| DPAU20250657 | 2025-04-16 | Apr 1, 2025 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-2076 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORBIN TO SOMERSET AND RETURN | $66.81 | B-2076 |
| DPAU20250658 | 2025-04-16 | Apr 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION PIKEVILLE TO PIPPA PASSES AND RETURN | $88.68 | B-2076 |
| DPAU20250659 | 2025-04-16 | Apr 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO FRANKLIN, MUNFORDVILLE AND RETURN | $88.42 | B-2076 |
| DPAU20250660 | 2025-04-15 | Mar 31, 2025 | IndividualName withheld | STAFF PER DIEM | $12.80 | B-2076 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BUTLER TO EMINENCE AND RETURN | $120.52 | B-2076 |
| DPAU20250661 | 2025-04-16 | Apr 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION BUTLER TO OWENTON, WILLIAMSTOWN AND RETURN | $72.05 | B-2076 |
| DPAU20250662 | 2025-04-15 | Apr 3, 2025 | IndividualName withheld | STAFF PER DIEM | $12.80 | B-2076 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BUTLER TO WORTHVILLE AND RETURN | $88.42 | B-2076 |
| DPAU20250663 | 2025-04-11 | Apr 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION PIKEVILLE TO BEATTYVILLE AND RETURN | $133.48 | B-2076 |
| DPAU20250664 | 2025-04-23 | Mar 24 → Apr 10 | RAND PAUL | SENATOR PER DIEM | $12.02 | B-2076 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION BOWLING GREEN TO NASHVILLE TN, WASHINGTON DC, NASHVILLE TN AND RETURN | $498.78 | B-2076 |
| DPAU20250665 | 2025-04-29 | Mar 1 → 31 | RAND PAUL | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $2,521.10 | B-2076 |
| DPAU20250666 | 2025-04-24 | Mar 10 → 19 | RAND PAUL | SENATOR PER DIEM ADDITIONAL EXPENSE FOR TRIP BOWLING GREEN TO NASHVILLE TN, WASHINGTON DC, NASHVILLE TN AND RETURN | $22.00 | B-2076 |
| DPAU20250667 | 2025-04-22 | Apr 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION PIKEVILLE TO PIPPA PASSES AND RETURN | $81.48 | B-2076 |
| DPAU20250669 | 2025-04-23 | Apr 2, 2025 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-2076 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORBIN TO CAMPBELLSVILLE AND RETURN | $142.13 | B-2076 |
| DPAU20250670 | 2025-04-23 | Apr 3, 2025 | IndividualName withheld | STAFF PER DIEM | $8.45 | B-2076 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORBIN TO ALBANY AND RETURN | $103.49 | B-2076 |
| DPAU20250671 | 2025-04-23 | Apr 4, 2025 | IndividualName withheld | STAFF PER DIEM | $12.18 | B-2076 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORBIN TO LIBERTY AND RETURN | $110.69 | B-2076 |
| DPAU20250672 | 2025-04-22 | Apr 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION BUTLER TO FALMOUTH AND RETURN | $29.47 | B-2077 |
| DPAU20250673 | 2025-04-22 | Apr 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION BUTLER TO FALMOUTH AND RETURN | $26.20 | B-2077 |
| DPAU20250674 | 2025-04-22 | Apr 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION BUTLER TO CYNTHIANA, BUTLER, FALMOUTH AND RETURN | $58.95 | B-2077 |
| DPAU20250675 | 2025-04-22 | Mar 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $58.95 | B-2077 |
| DPAU20250676 | 2025-04-22 | Mar 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.75 | B-2077 |
| DPAU20250677 | 2025-04-22 | Mar 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.12 | B-2077 |
| DPAU20250678 | 2025-04-23 | Mar 18, 2025 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-2077 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEXINGTON TO LOUISVILLE AND RETURN | $104.80 | B-2077 |
| DPAU20250679 | 2025-04-22 | Mar 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.75 | B-2077 |
| DPAU20250680 | 2025-04-22 | Mar 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.02 | B-2077 |
| DPAU20250681 | 2025-04-23 | Mar 21, 2025 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-2077 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEXINGTON TO LOUISVILLE AND RETURN | $104.80 | B-2077 |
| DPAU20250682 | 2025-04-22 | Mar 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.12 | B-2077 |
| DPAU20250683 | 2025-04-23 | Mar 27, 2025 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-2077 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEXINGTON TO LOUISVILLE AND RETURN | $104.80 | B-2077 |
| DPAU20250684 | 2025-04-22 | Mar 31, 2025 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.12 | B-2077 |
| DPAU20250685 | 2025-04-22 | Apr 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.75 | B-2077 |
| DPAU20250686 | 2025-04-22 | Apr 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.37 | B-2077 |
| DPAU20250687 | 2025-04-22 | Apr 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.37 | B-2077 |
| DPAU20250688 | 2025-04-25 | Apr 6 → 8 | IndividualName withheld | STAFF INCIDENTALS | $29.52 | B-2077 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $363.20 | B-2077 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BUTLER TO HOPKINSVILLE, EDDYVILLE, PRINCETON, MARION, BENTON, HOPKINSVILLE, DAWSON SPRINGS, MADISONVILLE, HARTFORD, BARDSTOWN AND RETURN | $547.58 | B-2077 |
| DPAU20250689 | 2025-04-23 | Apr 10, 2025 | IndividualName withheld | STAFF PER DIEM | $11.65 | B-2077 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BUTLER TO WARSAW, CARROLLTON AND RETURN | $108.73 | B-2077 |
| DPAU20250698 | 2025-04-26 | Apr 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION PIKEVILLE TO ELKHORN CITY AND RETURN | $33.27 | B-2077 |
| DPAU20250699 | 2025-04-25 | Apr 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION PIKEVILLE TO HARLAN AND RETURN | $125.89 | B-2077 |
| DPAU20250700 | 2025-04-26 | Apr 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION PIKEVILLE TO PRESTONSBURG AND RETURN | $40.08 | B-2077 |
| DPAU20250701 | 2025-04-26 | Apr 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION BUTLER TO AUGUSTA, MAYSVILLE AND RETURN | $55.02 | B-2078 |
| DPAU20250702 | 2025-04-26 | Apr 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION BUTLER TO CALIFORNIA AND RETURN | $43.23 | B-2078 |
| DPAU20250703 | 2025-04-26 | Apr 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION PIKEVILLE TO LYNCH AND RETURN | $96.94 | B-2078 |
| DPAU20250704 | 2025-04-25 | Apr 15, 2025 | IndividualName withheld | STAFF PER DIEM | $28.58 | B-2078 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BUTLER TO FRANKFORT, LAWRENCEBURG, SPRINGFIELD, BARDSTOWN AND RETURN | $188.64 | B-2078 |
| DPAU20250705 | 2025-04-26 | Apr 7, 2025 | IndividualName withheld | STAFF PER DIEM | $12.58 | B-2078 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORBIN TO STANFORD AND RETURN | $81.22 | B-2078 |
| DPAU20250706 | 2025-04-26 | Apr 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION CORBIN TO WILLIAMSBURG AND RETURN | $24.89 | B-2078 |
| DPAU20250707 | 2025-04-25 | Apr 9, 2025 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-2078 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORBIN TO LIBERTY AND RETURN | $110.69 | B-2078 |
| DPAU20250708 | 2025-04-25 | Apr 10, 2025 | IndividualName withheld | STAFF PER DIEM | $17.00 | B-2078 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORBIN TO CAMPBELLSVILLE AND RETURN | $142.13 | B-2078 |
| DPAU20250709 | 2025-04-25 | Apr 11, 2025 | IndividualName withheld | STAFF PER DIEM | $14.60 | B-2078 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORBIN TO COLUMBIA AND RETURN | $117.24 | B-2078 |
| DPAU20250710 | 2025-04-25 | Apr 14, 2025 | IndividualName withheld | STAFF PER DIEM | $10.98 | B-2078 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORBIN TO CAMPBELLSVILLE AND RETURN | $142.13 | B-2078 |
| DPAU20250711 | 2025-04-25 | Apr 15, 2025 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-2078 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORBIN TO JAMESTOWN AND RETURN | $99.56 | B-2078 |
| DPAU20250724 | 2025-05-01 | Apr 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION PIKEVILLE TO INEZ AND RETURN | $78.73 | B-2078 |
| DPAU20250725 | 2025-05-01 | Apr 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION BUTLER TO NEWPORT AND RETURN | $28.82 | B-2078 |
| DPAU20250726 | 2025-05-01 | Apr 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION BUTLER TO NEWPORT AND RETURN | $37.99 | B-2078 |
| DPAU20250727 | 2025-05-01 | Apr 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION BUTLER TO FALMOUTH AND RETURN | $27.51 | B-2078 |
| DPAU20250728 | 2025-05-01 | Apr 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION BUTLER TO FLORENCE AND RETURN | $50.43 | B-2078 |
| DPAU20250729 | 2025-05-01 | Apr 25, 2025 | IndividualName withheld | STAFF PER DIEM | $11.78 | B-2078 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BUTLER TO CARROLLTON AND RETURN | $88.42 | B-2078 |
| DPAU20250730 | 2025-05-01 | Apr 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION PIKEVILLE TO PRESTONSBURG, INEZ AND RETURN | $81.48 | B-2078 |
| DPAU20250731 | 2025-05-01 | Apr 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION PIKEVILLE TO HAZARD AND RETURN | $98.90 | B-2078 |
| DPAU20250732 | 2025-05-01 | Apr 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION PIKEVILLE TO SALYERSVILLE AND RETURN | $73.75 | B-2078 |
| DPAU20250733 | 2025-05-01 | Apr 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO MUNFORDVILLE AND RETURN | $56.33 | B-2078 |
| DPAU20250734 | 2025-05-01 | Apr 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO FORT CAMPBELL AND RETURN | $93.01 | B-2079 |
| DPAU20250735 | 2025-05-01 | Apr 17 → 22 | IndividualName withheld | STAFF INCIDENTALS | $14.76 | B-2079 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $222.04 | B-2079 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LOUISVILLE, BOWLING GREEN, NASHVILLE TN AND RETURN | $1,032.65 | B-2079 |
| DPAU20250745 | 2025-05-09 | Apr 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.81 | B-2079 |
| DPAU20250754 | 2025-05-14 | Apr 16, 2025 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-2079 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORBIN TO WHITLEY CITY AND RETURN | $58.29 | B-2079 |
| DPAU20250755 | 2025-05-12 | Apr 17, 2025 | IndividualName withheld | STAFF PER DIEM | $14.52 | B-2079 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORBIN TO CAMPBELLSVILLE AND RETURN | $142.13 | B-2079 |
| DPAU20250756 | 2025-05-14 | Apr 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION CORBIN TO LONDON AND RETURN | $24.89 | B-2079 |
| DPAU20250757 | 2025-05-14 | Apr 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION CORBIN TO LONDON, WILLIAMSBURG AND RETURN | $49.78 | B-2079 |
| DPAU20250758 | 2025-05-12 | Apr 23, 2025 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-2079 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORBIN TO CAMPBELLSVILLE AND RETURN | $142.13 | B-2079 |
| DPAU20250759 | 2025-05-12 | Apr 24, 2025 | IndividualName withheld | STAFF PER DIEM | $12.74 | B-2079 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORBIN TO ALBANY AND RETURN | $103.49 | B-2079 |
| DPAU20250760 | 2025-05-14 | Apr 25, 2025 | IndividualName withheld | STAFF PER DIEM | $10.15 | B-2079 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORBIN TO SOMERSET AND RETURN | $66.81 | B-2079 |
| DPAU20250761 | 2025-05-15 | Apr 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION PIKEVILLE TO PAINTSVILLE AND RETURN | $62.61 | B-2079 |
| DPAU20250762 | 2025-05-12 | Apr 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION PIKEVILLE TO CAMPTON AND RETURN | $118.68 | B-2079 |
| DPAU20250763 | 2025-05-15 | Apr 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION PIKEVILLE TO WHITESBURG AND RETURN | $70.21 | B-2079 |
| DPAU20250764 | 2025-05-15 | Apr 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION BUTLER TO COVINGTON AND RETURN | $43.23 | B-2079 |
| DPAU20250765 | 2025-05-15 | Apr 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION BUTLER TO NEWPORT, ERLANGER AND RETURN | $52.40 | B-2079 |
| DPAU20250766 | 2025-05-12 | May 1, 2025 | IndividualName withheld | STAFF PER DIEM | $11.78 | B-2079 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BUTLER TO BEDFORD, MILTON AND RETURN | $123.14 | B-2079 |
| DPAU20250767 | 2025-05-15 | Apr 28 → May 3 | RAND PAUL | SENATOR TRANSPORTATION BOWLING GREEN TO NASHVILLE TN, WASHINGTON DC, LOUISVILLE AND RETURN | $419.60 | B-2079 |
| DPAU20250770 | 2025-05-16 | Apr 10 → 28 | IndividualName withheld | SENATOR TRANSPORTATION CAR SERVICE FOR SEN PAUL NASHVILLE TN TO BOWLING GREEN AND RETURN | $300.00 | B-2079 |
| DPAU20250774 | 2025-05-12 | May 4 → 5 | IndividualName withheld | STAFF INCIDENTALS | $14.76 | B-2079 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $185.00 | B-2079 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PADUCAH TO BOWLING GREEN AND RETURN | $232.52 | B-2080 |
| DPAU20250785 | 2025-05-20 | Apr 28, 2025 | IndividualName withheld | STAFF PER DIEM | $10.88 | B-2080 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORBIN TO MONTICELLO AND RETURN | $94.97 | B-2080 |
| DPAU20250786 | 2025-05-22 | Apr 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION CORBIN TO BARBOURVILLE AND RETURN | $24.89 | B-2080 |
| DPAU20250787 | 2025-05-20 | Apr 30, 2025 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-2080 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORBIN TO CAMPBELLSVILLE AND RETURN | $142.13 | B-2080 |
| DPAU20250788 | 2025-05-22 | May 1, 2025 | IndividualName withheld | STAFF PER DIEM | $12.50 | B-2080 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORBIN TO SOMERSET AND RETURN | $66.81 | B-2080 |
| DPAU20250789 | 2025-05-22 | May 2, 2025 | IndividualName withheld | STAFF PER DIEM | $15.65 | B-2080 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORBIN TO WHITLEY CITY AND RETURN | $58.29 | B-2080 |
| DPAU20250790 | 2025-05-22 | May 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO MAMMOTH CAVE AND RETURN | $39.30 | B-2080 |
| DPAU20250791 | 2025-05-22 | May 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION BUTLER TO COVINGTON AND RETURN | $52.40 | B-2080 |
| DPAU20250792 | 2025-05-21 | May 5, 2025 | IndividualName withheld | STAFF PER DIEM | $11.78 | B-2080 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BUTLER TO NEW CASTLE, CARROLLTON AND RETURN | $115.28 | B-2080 |
| DPAU20250793 | 2025-05-22 | May 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO FRANKLIN AND RETURN | $26.20 | B-2080 |
| DPAU20250795 | 2025-05-20 | Apr 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO UNION AND RETURN | $111.35 | B-2080 |
| DPAU20250796 | 2025-05-20 | May 6, 2025 | IndividualName withheld | STAFF PER DIEM | $3.06 | B-2080 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO LEXINGTON AND RETURN | $107.42 | B-2080 |
| DPAU20250797 | 2025-05-23 | May 5 → 8 | RAND PAUL | SENATOR TRANSPORTATION BOWLING GREEN TO NASHVILLE TN, WASHINGTON DC, NASHVILLE TN AND RETURN | $508.78 | B-2080 |
| DPAU20250798 | 2025-05-30 | Apr 1 → 30 | RAND PAUL | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $2,809.64 | B-2080 |
| DPAU20250806 | 2025-05-29 | May 12 → 16 | RAND PAUL | SENATOR TRANSPORTATION BOWLING GREEN TO LOUISVILLE, WASHINGTON DC, CINCINNATI OH, COVINGTON AND RETURN | $876.60 | B-2080 |
| DPAU20250808 | 2025-05-28 | May 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION PIKEVILLE TO BEATTYVILLE AND RETURN | $98.51 | B-2080 |
| DPAU20250809 | 2025-05-28 | May 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION PIKEVILLE TO JENKINS AND RETURN | $44.01 | B-2080 |
| DPAU20250810 | 2025-05-28 | May 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION PIKEVILLE TO STANTON AND RETURN | $137.74 | B-2080 |
| DPAU20250811 | 2025-05-28 | May 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO MAMMOTH CAVE AND RETURN | $28.82 | B-2080 |
| DPAU20250812 | 2025-05-28 | May 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.27 | B-2080 |
| DPAU20250813 | 2025-05-28 | May 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION BUTLER TO NEWPORT AND RETURN | $41.92 | B-2080 |
| DPAU20250814 | 2025-05-28 | May 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION BUTLER TO COVINGTON AND RETURN | $44.54 | B-2081 |
| DPAU20250815 | 2025-05-28 | May 9, 2025 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-2081 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BUTLER TO CARROLLTON, PETERSBURG AND RETURN | $118.55 | B-2081 |
| DPAU20250816 | 2025-05-28 | Apr 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.02 | B-2081 |
| DPAU20250817 | 2025-05-28 | Apr 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.65 | B-2081 |
| DPAU20250818 | 2025-05-28 | Apr 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.65 | B-2081 |
| DPAU20250819 | 2025-05-28 | Apr 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.78 | B-2081 |
| DPAU20250820 | 2025-05-28 | Apr 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.75 | B-2081 |
| DPAU20250821 | 2025-05-28 | Apr 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.65 | B-2081 |
| DPAU20250822 | 2025-05-28 | Apr 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $58.95 | B-2081 |
| DPAU20250823 | 2025-05-28 | Apr 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.02 | B-2081 |
| DPAU20250824 | 2025-05-28 | Apr 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.12 | B-2081 |
| DPAU20250825 | 2025-05-28 | Apr 28, 2025 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-2081 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEXINGTON TO LOUISVILLE AND RETURN | $104.80 | B-2081 |
| DPAU20250826 | 2025-05-28 | Apr 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.12 | B-2081 |
| DPAU20250827 | 2025-05-28 | May 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.47 | B-2081 |
| DPAU20250828 | 2025-05-28 | May 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.02 | B-2081 |
| DPAU20250829 | 2025-05-28 | May 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.75 | B-2081 |
| DPAU20250830 | 2025-05-28 | May 9, 2025 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-2081 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEXINGTON TO LOUISVILLE AND RETURN | $104.80 | B-2081 |
| DPAU20250831 | 2025-05-23 | May 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION CORBIN TO LONDON AND RETURN | $24.89 | B-2081 |
| DPAU20250832 | 2025-05-28 | May 6, 2025 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-2081 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORBIN TO SOMERSET AND RETURN | $66.81 | B-2081 |
| DPAU20250833 | 2025-05-28 | May 7, 2025 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-2081 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORBIN TO LIBERTY AND RETURN | $110.69 | B-2081 |
| DPAU20250834 | 2025-05-28 | May 8, 2025 | IndividualName withheld | STAFF PER DIEM | $17.00 | B-2081 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORBIN TO CAMPBELLSVILLE AND RETURN | $142.13 | B-2081 |
| DPAU20250835 | 2025-05-28 | May 9, 2025 | IndividualName withheld | STAFF PER DIEM | $18.72 | B-2081 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORBIN TO MIDDLESBORO AND RETURN | $62.22 | B-2081 |
| DPAU20250836 | 2025-05-28 | May 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION PIKEVILLE TO HAZARD AND RETURN | $105.45 | B-2082 |
| DPAU20250837 | 2025-05-28 | May 12, 2025 | IndividualName withheld | STAFF PER DIEM | $19.37 | B-2082 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOWLING GREEN TO LOUISVILLE AND RETURN | $149.34 | B-2082 |
| DPAU20250838 | 2025-05-28 | Mar 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.34 | B-2082 |
| DPAU20250839 | 2025-05-28 | Mar 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.96 | B-2082 |