| DROR21300259 | 2013-04-15 | Mar 26 → Apr 1 | IndividualName withheld | STAFF PER DIEM | $93.28 | B-1563 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO AND RETURN | $418.80 | B-1563 |
| DROR21300260 | 2013-04-17 | Mar 17 → Apr 9 | IndividualName withheld | STAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 3/17, 19, 4/9 INTERDEPARTMENTAL TRANSPORTATION; 3/30 MT HOPE; 4/2 ABILENE | $220.69 | B-1563 |
| DROR21300265 | 2013-04-19 | Apr 12 → 13 | IndividualName withheld | STAFF PER DIEM | $9.22 | B-1563 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO LAWRENCE, TOPEKA AND RETURN | $193.43 | B-1563 |
| DROR21300269 | 2013-04-23 | Apr 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO FORT RILEY AND RETURN | $78.54 | B-1563 |
| DROR21300270 | 2013-04-26 | Apr 24, 2013 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO FORT RILEY AND RETURN | $81.36 | B-1563 |
| DROR21300271 | 2013-04-29 | Apr 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO FORT RILEY AND RETURN | $78.54 | B-1563 |
| DROR21300273 | 2013-04-30 | Apr 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO MANHATTAN AND RETURN | $71.19 | B-1563 |
| DROR21300274 | 2013-05-02 | Apr 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN | $95.10 | B-1563 |
| DROR21300275 | 2013-04-30 | Apr 27, 2013 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO MANHATTAN AND RETURN | $74.58 | B-1563 |
| DROR21300276 | 2013-05-02 | Apr 26 → 27 | IndividualName withheld | STAFF PER DIEM | $61.43 | B-1563 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO MARION, MANHATTAN, TOPEKA AND RETURN | $199.35 | B-1563 |
| DROR21300281 | 2013-05-02 | Apr 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN | $101.10 | B-1563 |
| DROR21300282 | 2013-05-02 | Apr 29, 2013 | IndividualName withheld | STAFF PER DIEM | $24.00 | B-1563 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO FORT LEAVENWORTH AND RETURN | $83.24 | B-1563 |
| DROR21300284 | 2013-05-08 | Apr 26, 2013 | IndividualName withheld | STAFF PER DIEM | $21.00 | B-1563 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA AND RETURN | $103.05 | B-1563 |
| DROR21300285 | 2013-05-08 | Mar 27, 2013 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1563 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA AND RETURN | $92.13 | B-1563 |
| DROR21300286 | 2013-05-06 | May 2, 2013 | IndividualName withheld | STAFF PER DIEM | $15.50 | B-1563 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OVERLAND PARK TO LAWRENCE AND RETURN | $57.80 | B-1563 |
| DROR21300287 | 2013-05-06 | Apr 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO LEAWOOD AND RETURN | $9.04 | B-1564 |
| DROR21300288 | 2013-05-06 | Apr 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO BONNER SPRINGS AND RETURN | $28.25 | B-1564 |
| DROR21300289 | 2013-05-06 | Apr 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN | $31.08 | B-1564 |
| DROR21300290 | 2013-05-06 | Apr 3, 2013 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN | $25.43 | B-1564 |
| DROR21300291 | 2013-05-08 | Mar 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.91 | B-1564 |
| DROR21300292 | 2013-05-06 | Mar 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.22 | B-1564 |
| DROR21300293 | 2013-05-06 | Mar 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO OLATHE AND RETURN | $12.43 | B-1564 |
| DROR21300294 | 2013-05-06 | Mar 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO LEAWOOD AND RETURN | $10.74 | B-1564 |
| DROR21300295 | 2013-05-06 | Mar 15, 2013 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO SHAWNEE AND RETURN | $11.87 | B-1564 |
| DROR21300297 | 2013-05-13 | May 9, 2013 | IndividualName withheld | STAFF PER DIEM | $4.88 | B-1564 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO OTTAWA AND RETURN | $65.02 | B-1564 |
| DROR21300301 | 2013-05-16 | May 13, 2013 | IndividualName withheld | STAFF PER DIEM | $7.35 | B-1564 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO FORT LEAVENWORTH AND RETURN | $85.80 | B-1564 |
| DROR21300306 | 2013-05-20 | Apr 23 → May 16 | IndividualName withheld | STAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 4/23, 5/1, 10 INTERDEPARTMENTAL TRANSPORTATION; 5/16 EL DORADO | $98.99 | B-1564 |
| DROR21300308 | 2013-05-22 | May 14, 2013 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN | $21.47 | B-1564 |
| DROR21300309 | 2013-05-30 | May 8 → 11 | IndividualName withheld | STAFF INCIDENTALS | $97.44 | B-1564 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $801.99 | B-1564 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO, WASHINGTON DC, KANSAS CITY MO AND RETURN | $546.05 | B-1564 |
| DROR21300311 | 2013-05-24 | Apr 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION WICHITA TO OXFORD, WINFIELD, UDALL AND RETURN | $58.76 | B-1564 |
| DROR21300314 | 2013-06-04 | May 19 → 23 | IndividualName withheld | STAFF PER DIEM | $311.55 | B-1564 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO DALLAS TX, WASHINGTON DC, CHICAGO IL AND RETURN | $662.54 | B-1564 |
| DROR21300319 | 2013-06-06 | May 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN | $101.63 | B-1564 |
| DROR21300320 | 2013-06-06 | May 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $90.63 | B-1564 |
| DROR21300321 | 2013-06-06 | May 27, 2013 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $90.63 | B-1564 |
| DROR21300322 | 2013-06-06 | May 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO MANHATTAN, WICHITA AND RETURN | $188.38 | B-1564 |
| DROR21300323 | 2013-06-06 | May 29, 2013 | IndividualName withheld | STAFF PER DIEM | $35.27 | B-1564 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO OVERLAND PARK, KANSAS CITY MO, LEAWOOD AND RETURN | $148.24 | B-1564 |
| DROR21300325 | 2013-06-05 | May 25 → 30 | IndividualName withheld | STAFF PER DIEM | $150.38 | B-1564 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, INDEPENDENCE MO, KANSAS CITY, OVERLAND PARK, KANSAS CITY, TOPEKA, MANHATTAN, KANSAS CITY, ST MARYS, KANSAS CITY MO AND RETURN | $753.95 | B-1564 |
| DROR21300327 | 2013-06-05 | May 29 → 31 | IndividualName withheld | STAFF PER DIEM | $246.15 | B-1564 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO DODGE CITY, CIMARRON, MONTEZUMA, GARDEN CITY, HOLCOMB AND RETURN | $345.44 | B-1564 |
| DROR21300328 | 2013-06-10 | May 22 → 31 | IndividualName withheld | STAFF PER DIEM | $371.26 | B-1564 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, KANSAS CITY, KANSAS CITY MO AND RETURN | $448.80 | B-1564 |
| DROR21300330 | 2013-06-06 | May 30, 2013 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1564 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA, KANSAS CITY MO AND RETURN | $105.70 | B-1564 |
| DROR21300332 | 2013-06-10 | May 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $90.63 | B-1565 |
| DROR21300333 | 2013-06-10 | May 25 → 30 | ROBERTS,PAT | SENATOR'S PER DIEM | $881.89 | B-1565 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, TOPEKA, GRANTSVILLE, TOPEKA, MANHATTAN, WICHITA, TOPEKA, OVERLAND PARK, KANSAS CITY MO, LEAWOOD, TOPEKA, KANSAS CITY MO AND RETURN | $202.90 | B-1565 |
| DROR21300334 | 2013-06-10 | Apr 26 → 29 | ROBERTS,PAT | SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, TOPEKA, MANHATTAN, KANSAS CITY MO AND RETURN | $238.90 | B-1565 |
| DROR21300335 | 2013-06-11 | May 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO PAOLA AND RETURN | $40.68 | B-1565 |
| DROR21300336 | 2013-06-11 | May 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO PRAIRIE VILLAGE AND RETURN | $15.26 | B-1565 |
| DROR21300337 | 2013-06-11 | May 29, 2013 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN | $32.77 | B-1565 |
| DROR21300338 | 2013-06-11 | May 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN | $48.42 | B-1565 |
| DROR21300339 | 2013-06-11 | May 31, 2013 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN | $38.99 | B-1565 |
| DROR21300340 | 2013-06-11 | Jun 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO OLATHE AND RETURN | $6.78 | B-1565 |
| DROR21300343 | 2013-06-25 | May 24 → 31 | IndividualName withheld | STAFF PER DIEM | $57.00 | B-1565 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MISSION HILLS, TOPEKA, MANHATTAN, WICHITA, TOPEKA, MISSION HILLS, OVERLAND PARK, KANSAS CITY MO, LEAWOOD, MISSION HILLS, TOPEKA, LAWRENCE, MISSION HILLS, KANSAS CITY MO AND RETURN | $807.72 | B-1565 |
| DROR21300346 | 2013-06-18 | Jun 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO EMPORIA AND RETURN | $71.74 | B-1565 |
| DROR21300347 | 2013-06-18 | Jun 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO FORT RILEY AND RETURN | $78.54 | B-1565 |
| DROR21300348 | 2013-06-18 | Jun 13, 2013 | IndividualName withheld | STAFF PER DIEM | $7.55 | B-1565 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO FORT LEAVENWORTH AND RETURN | $82.47 | B-1565 |
| DROR21300351 | 2013-06-21 | Jun 13 → 16 | IndividualName withheld | STAFF INCIDENTALS | $97.44 | B-1565 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $773.86 | B-1565 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO, WASHINGTON DC, KANSAS CITY MO AND RETURN | $541.41 | B-1565 |
| DROR21300356 | 2013-07-03 | Jun 20 → 21 | IndividualName withheld | STAFF PER DIEM | $150.61 | B-1565 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO SALINA, LINCOLN, OSBORNE, SMITH CENTER, NORTON, PHILLIPSBURG, PLAINVILLE AND RETURN | $374.31 | B-1565 |
| DROR21300358 | 2013-06-27 | Jun 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.00 | B-1565 |
| DROR21300359 | 2013-07-08 | Jun 27, 2013 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO SALINA AND RETURN | $212.86 | B-1565 |
| DROR21300360 | 2013-07-08 | Jun 25 → 26 | IndividualName withheld | STAFF PER DIEM | $114.97 | B-1565 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO SALINA, CONCORDIA, BELLEVILLE AND RETURN | $187.58 | B-1565 |
| DROR21300361 | 2013-07-02 | Jun 27, 2013 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1565 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA AND RETURN | $83.10 | B-1565 |
| DROR21300362 | 2013-07-02 | Jun 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN | $21.47 | B-1565 |
| DROR21300363 | 2013-07-08 | Jun 26 → 28 | IndividualName withheld | STAFF PER DIEM | $15.79 | B-1565 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO HAVEN, HUTCHINSON, EL DORADO AND RETURN | $194.02 | B-1565 |
| DROR21300368 | 2013-07-12 | Jun 12 → 16 | IndividualName withheld | STAFF PER DIEM | $183.32 | B-1565 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO, WASHINGTON DC, KANSAS CITY MO AND RETURN | $582.56 | B-1565 |
| DROR21300369 | 2013-07-09 | Jun 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN | $39.55 | B-1565 |
| DROR21300370 | 2013-07-09 | Jun 24, 2013 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN | $30.51 | B-1566 |
| DROR21300371 | 2013-07-09 | Jun 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN | $32.77 | B-1566 |
| DROR21300372 | 2013-07-09 | Jul 2, 2013 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN | $31.08 | B-1566 |
| DROR21300373 | 2013-07-12 | Jun 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO SHAWNEE AND RETURN | $18.08 | B-1566 |
| DROR21300374 | 2013-07-15 | Jul 2, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.00 | B-1566 |
| DROR21300375 | 2013-07-15 | Jan 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.00 | B-1566 |
| DROR21300376 | 2013-07-12 | Feb 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.00 | B-1566 |
| DROR21300377 | 2013-07-12 | Jun 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.00 | B-1566 |
| DROR21300378 | 2013-07-12 | Jun 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.00 | B-1566 |
| DROR21300385 | 2013-07-30 | Jul 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION WICHITA TO WELLINGTON AND RETURN | $65.08 | B-1566 |
| DROR21300390 | 2013-07-24 | Jul 19, 2013 | IndividualName withheld | STAFF PER DIEM | $11.44 | B-1566 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO FORT RILEY, JUNCTION CITY AND RETURN | $86.45 | B-1566 |
| DROR21300391 | 2013-07-25 | Jul 10 → 12 | IndividualName withheld | STAFF INCIDENTALS | $22.62 | B-1566 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $222.57 | B-1566 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OVERLAND PARK TO CASSODAY, WICHITA, EMPORIA AND RETURN | $240.78 | B-1566 |
| DROR21300392 | 2013-07-24 | Jul 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION WICHITA TO EL DORADO AND RETURN | $33.39 | B-1566 |
| DROR21300393 | 2013-07-25 | Jul 19, 2013 | IndividualName withheld | STAFF PER DIEM | $16.76 | B-1566 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO SALINA, CONCORDIA, CLAY CENTER, CORNING AND RETURN | $287.60 | B-1566 |
| DROR21300394 | 2013-07-25 | Jul 17, 2013 | ROBERTS,PAT | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.00 | B-1566 |
| DROR21300395 | 2013-07-25 | Jul 21 → 22 | ROBERTS,PAT | SENATOR'S INCIDENTALS | $25.12 | B-1566 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $159.00 | B-1566 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, TOPEKA, KANSAS CITY MO AND RETURN | $477.80 | B-1566 |
| DROR21300397 | 2013-07-25 | Jul 15, 2013 | IndividualName withheld | STAFF TRANSPORTATION WICHITA TO PRATT, DODGE CITY, JETMORE AND RETURN | $209.62 | B-1566 |
| DROR21300398 | 2013-07-25 | Jul 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN | $104.40 | B-1566 |
| DROR21300399 | 2013-07-25 | Jul 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO, LAWRENCE AND RETURN | $98.23 | B-1566 |
| DROR21300400 | 2013-07-25 | Jul 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO JUNCTION CITY, FORT RILEY AND RETURN | $85.32 | B-1566 |
| DROR21300401 | 2013-07-25 | Jul 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO MANHATTAN, FORT RILEY AND RETURN | $83.62 | B-1566 |
| DROR21300402 | 2013-07-29 | Jul 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY AND RETURN | $20.34 | B-1566 |
| DROR21300403 | 2013-07-29 | Jul 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO SHAWNEE AND RETURN | $9.61 | B-1566 |
| DROR21300404 | 2013-07-29 | Jul 15, 2013 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO LEAWOOD AND RETURN | $6.78 | B-1566 |
| DROR21300405 | 2013-07-29 | Jul 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO MISSION AND RETURN | $20.34 | B-1566 |
| DROR21300406 | 2013-07-29 | Jul 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO LEAVENWORTH AND RETURN | $48.59 | B-1566 |
| DROR21300407 | 2013-07-29 | Jul 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO MERRIAM AND RETURN | $14.13 | B-1566 |
| DROR21300409 | 2013-07-30 | Jul 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO FT RILEY AND RETURN | $78.54 | B-1566 |
| DROR21300412 | 2013-08-02 | Jul 23 → 29 | IndividualName withheld | STAFF PER DIEM | $386.10 | B-1567 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO MCPHERSON, GREAT BEND, NESS CITY, DIGHTON, SCOTT CITY, OAKLEY, COLBY, GOODLAND, SALINA AND RETURN | $468.16 | B-1567 |
| DROR21300416 | 2013-08-06 | Jul 31, 2013 | IndividualName withheld | STAFF PER DIEM | $14.69 | B-1567 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO MATFIELD GREEN, TOPEKA AND RETURN | $173.83 | B-1567 |
| DROR21300418 | 2013-08-06 | Aug 1, 2013 | IndividualName withheld | STAFF PER DIEM | $9.73 | B-1567 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO FORT RILEY AND RETURN | $81.36 | B-1567 |
| DROR21300421 | 2013-08-12 | Aug 1, 2013 | IndividualName withheld | STAFF PER DIEM | $21.65 | B-1567 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO PRATT, DODGE CITY, GARDEN CITY AND RETURN | $236.74 | B-1567 |
| DROR21300426 | 2013-08-19 | Aug 7 → 10 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO COLORADO SPRINGS CO AND RETURN | $590.99 | B-1567 |
| DROR21300427 | 2013-08-16 | Aug 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO FORT LEAVENWORTH, MERRIAM AND RETURN | $97.10 | B-1567 |
| DROR21300428 | 2013-08-15 | Aug 7, 2013 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1567 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO MCPHERSON, GROVELAND, HALSTEAD, NEWTON AND RETURN | $99.61 | B-1567 |
| DROR21300429 | 2013-08-19 | Aug 11 → 12 | IndividualName withheld | STAFF PER DIEM | $127.28 | B-1567 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO WELLINGTON, BLACKWELL, EDMOND OK, OKLAHOMA CITY OK AND RETURN | $204.27 | B-1567 |
| DROR21300434 | 2013-09-06 | Aug 16 → 20 | IndividualName withheld | STAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 8/16, 20 INTERDEPARTMENTAL TRANSPORTATION; 8/20 NEWTON | $52.60 | B-1567 |
| DROR21300435 | 2013-08-29 | Aug 21 → 23 | IndividualName withheld | STAFF PER DIEM | $285.51 | B-1567 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO EMPORIA, KANSAS CITY AND RETURN | $221.65 | B-1567 |
| DROR21300439 | 2013-09-04 | Aug 18 → 26 | IndividualName withheld | STAFF PER DIEM TOPEKA TO EMPORIA, WICHITA, STERLING, GREAT BEND, DODGE CITY, HOLCOMB, GARDEN CITY, SATANTA, MANTER, ELKHART, HUGOTON, CIMARRON, SCOTT CITY, HOXIE, LOGAN, SALINA, MINNEAPOLIS AND RETURN | $981.45 | B-1567 |
| DROR21300441 | 2013-09-11 | Aug 28 → 30 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO ALDEN, HUTCHINSON, ALDEN AND RETURN | $300.58 | B-1567 |
| DROR21300444 | 2013-09-11 | Aug 28 → 31 | IndividualName withheld | STAFF PER DIEM | $200.01 | B-1567 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO EL DORADO, HUTCHINSON, MANHATTAN, TOPEKA AND RETURN | $319.49 | B-1567 |
| DROR21300445 | 2013-09-11 | Aug 31, 2013 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN | $95.40 | B-1567 |
| DROR21300446 | 2013-09-11 | Aug 27, 2013 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO LAWRENCE AND RETURN | $40.36 | B-1567 |
| DROR21300447 | 2013-09-11 | Aug 29, 2013 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO, OVERLAND PARK AND RETURN | $90.32 | B-1567 |
| DROR21300448 | 2013-09-11 | Aug 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO MANHATTAN AND RETURN | $77.41 | B-1567 |
| DROR21300450 | 2013-09-11 | Aug 24, 2013 | IndividualName withheld | STAFF PER DIEM | $9.90 | B-1567 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO PRATT, DODGE CITY AND RETURN | $177.41 | B-1567 |
| DROR21300451 | 2013-09-11 | Aug 21, 2013 | IndividualName withheld | STAFF PER DIEM | $14.80 | B-1567 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO DODGE CITY AND RETURN | $178.54 | B-1567 |
| DROR21300452 | 2013-09-11 | Aug 31, 2013 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS VA TO STERLING VA, ALEXANDRIA VA AND RETURN | $51.87 | B-1567 |
| DROR21300456 | 2013-09-13 | Aug 8, 2013 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO OLATHE AND RETURN | $6.78 | B-1567 |
| DROR21300457 | 2013-09-13 | Aug 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO MISSION AND RETURN | $13.00 | B-1567 |
| DROR21300458 | 2013-09-13 | Aug 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO OLATHE AND RETURN | $17.52 | B-1567 |
| DROR21300459 | 2013-09-13 | Aug 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN | $39.55 | B-1567 |
| DROR21300460 | 2013-09-13 | Aug 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO OLATHE AND RETURN | $7.91 | B-1568 |
| DROR21300461 | 2013-09-16 | Aug 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO NEW CENTURY AND RETURN | $20.34 | B-1568 |
| DROR21300462 | 2013-09-13 | Aug 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.48 | B-1568 |
| DROR21300463 | 2013-09-13 | Aug 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.35 | B-1568 |
| DROR21300464 | 2013-09-13 | Aug 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.22 | B-1568 |
| DROR21300465 | 2013-09-13 | Aug 29, 2013 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY AND RETURN | $18.65 | B-1568 |
| DROR21300466 | 2013-09-13 | Sep 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA AND RETURN | $87.99 | B-1568 |
| DROR21300467 | 2013-09-23 | Aug 18 → 27 | IndividualName withheld | STAFF INCIDENTALS | $106.10 | B-1568 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $981.39 | B-1568 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA, WICHITA, STERLING, GREAT BEND, DODGE CITY, GARDEN CITY, DODGE CITY, ULYSSES, MANTER, ELKHART, HUGOTON, DODGE CITY, SCOTT CITY, HOXIE, LOGAN, SALINA, MINNEAPOLIS, SALINA, TOPEKA, LAWRENCE AND RETURN | $1,212.02 | B-1568 |
| DROR21300468 | 2013-09-23 | Aug 17 → 18 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO LENEXA AND RETURN | $135.73 | B-1568 |
| DROR21300469 | 2013-09-23 | Aug 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA AND RETURN | $94.40 | B-1568 |
| DROR21300470 | 2013-09-13 | Aug 29, 2013 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN | $25.43 | B-1568 |
| DROR21300471 | 2013-09-24 | Sep 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN | $49.33 | B-1568 |
| DROR21300472 | 2013-09-13 | Sep 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY AND RETURN | $24.86 | B-1568 |
| DROR21300473 | 2013-09-13 | Jul 29, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.00 | B-1568 |
| DROR21300474 | 2013-09-13 | Jul 31, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.00 | B-1568 |
| DROR21300475 | 2013-09-13 | Sep 5 → 7 | IndividualName withheld | STAFF INCIDENTALS | $20.86 | B-1568 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO KANSAS CITY MO, HUTCHINSON, WICHITA AND RETURN | $169.95 | B-1568 |
| DROR21300476 | 2013-09-16 | Sep 5, 2013 | IndividualName withheld | STAFF PER DIEM | $8.55 | B-1568 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO OVERLAND PARK AND RETURN | $85.80 | B-1568 |
| DROR21300477 | 2013-09-17 | Sep 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO WICHITA AND RETURN | $173.22 | B-1568 |
| DROR21300478 | 2013-09-17 | Sep 8 → 9 | IndividualName withheld | STAFF PER DIEM | $106.00 | B-1568 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO HAYS, REXFORD, COLBY, SALINA AND RETURN | $360.47 | B-1568 |
| DROR21300479 | 2013-09-16 | Sep 8, 2013 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN | $95.40 | B-1568 |
| DROR21300480 | 2013-09-17 | Sep 7 → 8 | IndividualName withheld | STAFF PER DIEM | $42.35 | B-1568 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO HUTCHINSON, MANHATTAN, TOPEKA AND RETURN | $230.48 | B-1568 |
| DROR21300481 | 2013-09-17 | Sep 9, 2013 | IndividualName withheld | STAFF PER DIEM | $41.12 | B-1568 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO HUTCHINSON AND RETURN | $68.20 | B-1568 |
| DROR21300482 | 2013-09-18 | Sep 8 → 9 | IndividualName withheld | STAFF INCIDENTALS | $20.86 | B-1568 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $175.04 | B-1568 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OVERLAND PARK TO HUTCHINSON AND RETURN | $243.80 | B-1568 |
| DROR21300483 | 2013-09-23 | Sep 4 → 8 | ROBERTS,PAT | SENATOR'S INCIDENTALS | $55.32 | B-1568 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM WASHINGTON DC TO KANSAS CITY MO, OVERLAND PARK, KANSAS CITY, OVERLAND PARK, WICHITA, HUTCHINSON, MANHATTAN, KANSAS CITY MO AND RETURN | $550.81 | B-1568 |
| DROR21300484 | 2013-09-20 | Aug 30 → Sep 10 | IndividualName withheld | STAFF INCIDENTALS | $55.62 | B-1569 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $374.19 | B-1569 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MISSION HILLS, OVERLAND PARK, MISSION HILLS, OVERLAND PARK, LEAWOOD, OVERLAND PARK, KANSAS CITY MO, OVERLAND PARK, MISSION HILLS, PRAIRIE VILLAGE, OVERLAND PARK, EMPORIA, WICHITA, HUTCHINSON, OTTAWA, MISSION HILLS, KANSAS CITY MO AND RETURN | $1,322.49 | B-1569 |
| DROR21300485 | 2013-09-17 | Sep 11, 2013 | IndividualName withheld | STAFF PER DIEM | $35.82 | B-1569 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO HUTCHINSON AND RETURN | $69.89 | B-1569 |
| DROR21300487 | 2013-09-23 | Aug 28 → Sep 8 | IndividualName withheld | STAFF INCIDENTALS | $20.86 | B-1569 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $184.95 | B-1569 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, MANHATTAN, HUTCHINSON, WICHITA, MANHATTAN, JUNCTION CITY, WICHITA, CHICAGO IL AND RETURN | $1,018.88 | B-1569 |