| DROR21400204 | 2014-04-14 | Feb 28 → Mar 2 | ROBERTS,PAT | SENATOR'S PER DIEM | $406.72 | B-1572 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO WICHITA AND RETURN | $1,452.00 | B-1572 |
| DROR21400205 | 2014-04-28 | Mar 11 → 13 | IndividualName withheld | STAFF PER DIEM | $94.13 | B-1572 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OVERLAND PARK TO WASHINGTON DC AND RETURN | $577.84 | B-1572 |
| DROR21400210 | 2014-05-20 | Apr 14 → 17 | IndividualName withheld | STAFF PER DIEM TOPEKA TO WICHITA, DODGE CITY, SYRACUSE, DODGE CITY, ELLIS AND RETURN | $413.50 | B-1572 |
| DROR21400211 | 2014-05-01 | Apr 14 → 17 | IndividualName withheld | STAFF PER DIEM | $440.84 | B-1572 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA, WASHINGTON, CLAY CENTER, WICHITA, DODGE CITY, SYRACUSE, DODGE CITY, ELLIS, TOPEKA AND RETURN | $780.68 | B-1572 |
| DROR21400212 | 2014-04-30 | Apr 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA, KANSAS CITY MO AND RETURN | $100.20 | B-1572 |
| DROR21400213 | 2014-05-16 | Apr 11 → 15 | IndividualName withheld | STAFF PER DIEM | $188.73 | B-1572 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, WICHITA, DALLAS TX AND RETURN | $619.99 | B-1572 |
| DROR21400215 | 2014-04-29 | Apr 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.55 | B-1572 |
| DROR21400216 | 2014-04-29 | Apr 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.89 | B-1572 |
| DROR21400217 | 2014-05-05 | Mar 13 → 18 | IndividualName withheld | STAFF INCIDENTALS | $32.53 | B-1572 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM OVERLAND PARK TO KANSAS CITY MO, TOPEKA, COUNCIL GROVE, HAYS, STOCKTON, OSBORNE, SMITH CENTER, ATHOL, LEBANON, BELLEVILLE, MANKATO, BELOIT, LINCOLN, COTTONWOOD FALLS, YATES CENTER, BURLINGTON, LEAWOOD, KANSAS CITY MO AND RETURN | $335.82 | B-1572 |
| DROR21400218 | 2014-05-02 | Mar 31 → Apr 4 | IndividualName withheld | STAFF PER DIEM | $135.75 | B-1572 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OVERLAND PARK TO WASHINGTON DC AND RETURN | $636.05 | B-1572 |
| DROR21400221 | 2014-05-02 | Apr 15 → 17 | IndividualName withheld | STAFF PER DIEM | $364.46 | B-1572 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JUNCTION CITY AND RETURN | $1,053.65 | B-1572 |
| DROR21400222 | 2014-04-30 | Apr 15 → 17 | IndividualName withheld | STAFF PER DIEM | $282.64 | B-1572 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, JUNCTION CITY, KANSAS CITY MO AND RETURN | $781.81 | B-1572 |
| DROR21400227 | 2014-05-02 | Mar 14 → Apr 18 | ROBERTS,PAT | SENATOR'S PER DIEM | $255.83 | B-1573 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, HAYS, COTTONWOOD FALLS AND RETURN | $238.00 | B-1573 |
| DROR21400228 | 2014-05-01 | Apr 24, 2014 | IndividualName withheld | STAFF PER DIEM | $8.50 | B-1573 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO FORT LEAVENWORTH AND RETURN | $85.08 | B-1573 |
| DROR21400229 | 2014-05-01 | Apr 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO OVERLAND PARK, KANSAS CITY MO AND RETURN | $91.80 | B-1573 |
| DROR21400230 | 2014-05-01 | Apr 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO FORT LEAVENWORTH AND RETURN | $85.08 | B-1573 |
| DROR21400231 | 2014-05-02 | Apr 28, 2014 | IndividualName withheld | STAFF PER DIEM | $8.92 | B-1573 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO BAXTER SPRINGS, BURLINGTON AND RETURN | $226.46 | B-1573 |
| DROR21400232 | 2014-05-01 | Apr 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $54.88 | B-1573 |
| DROR21400233 | 2014-05-02 | Apr 11 → 13 | IndividualName withheld | STAFF PER DIEM | $310.76 | B-1573 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, TOPEKA, OVERLAND PARK, KANSAS CITY MO AND RETURN | $421.13 | B-1573 |
| DROR21400234 | 2014-05-02 | Apr 25 → 27 | IndividualName withheld | STAFF PER DIEM | $248.67 | B-1573 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, TOPEKA, MANHATTAN, TOPEKA, KANSAS CITY MO AND RETURN | $974.75 | B-1573 |
| DROR21400235 | 2014-05-06 | Apr 11 → 18 | ROBERTS,PAT | SENATOR'S PER DIEM | $244.29 | B-1573 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, TOPEKA, OVERLAND PARK, SYRACUSE, TOPEKA, KANSAS CITY MO AND RETURN | $524.00 | B-1573 |
| DROR21400236 | 2014-05-06 | Apr 25 → 27 | ROBERTS,PAT | SENATOR'S PER DIEM WASHINGTON DC TO KANSAS CITY MO, TOPEKA, MANHATTAN, KANSAS CITY MO AND RETURN | $271.57 | B-1573 |
| DROR21400243 | 2014-05-12 | May 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.00 | B-1573 |
| DROR21400249 | 2014-05-21 | May 8, 2014 | IndividualName withheld | STAFF PER DIEM | $8.55 | B-1573 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO FORT LEAVENWORTH AND RETURN | $85.08 | B-1573 |
| DROR21400251 | 2014-05-23 | May 8 → 10 | IndividualName withheld | STAFF PER DIEM | $271.04 | B-1573 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO, ARLINGTON VA, WASHINGTON DC, ARLINGTON VA, KANSAS CITY MO AND RETURN | $524.61 | B-1573 |
| DROR21400260 | 2014-06-05 | May 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $68.47 | B-1573 |
| DROR21400263 | 2014-06-16 | May 22 → 26 | IndividualName withheld | STAFF PER DIEM | $110.00 | B-1573 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, OVERLAND PARK, TOPEKA, KANSAS CITY MO AND RETURN | $664.72 | B-1573 |
| DROR21400265 | 2014-06-05 | Apr 29 → May 1 | IndividualName withheld | STAFF PER DIEM | $113.98 | B-1573 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OVERLAND PARK TO WASHINGTON DC AND RETURN | $614.82 | B-1573 |
| DROR21400266 | 2014-06-12 | May 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $48.00 | B-1573 |
| DROR21400267 | 2014-06-10 | May 28 → 30 | IndividualName withheld | STAFF PER DIEM TOPEKA TO MANHATTAN, SALINA, HUTCHINSON, STAFFORD, LARNED, KINSLEY, WICHITA AND RETURN | $282.50 | B-1573 |
| DROR21400272 | 2014-06-17 | May 27 → Jun 1 | IndividualName withheld | STAFF PER DIEM | $539.84 | B-1573 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, OVERLAND PARK, PITTSBURG, OVERLAND PARK, KANSAS CITY MO, OVERLAND PARK, LAWRENCE, KANSAS CITY MO AND RETURN | $772.75 | B-1573 |
| DROR21400273 | 2014-06-23 | May 23 → 29 | IndividualName withheld | STAFF PER DIEM | $524.83 | B-1573 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, KANSAS CITY, TOPEKA, MANHATTAN, TOPEKA, OLATHE, TOPEKA, MANHATTAN, TOPEKA, KANSAS CITY MO AND RETURN | $1,490.65 | B-1573 |
| DROR21400276 | 2014-06-13 | Jun 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO OVERLAND PARK AND RETURN | $82.28 | B-1574 |
| DROR21400278 | 2014-06-23 | Jun 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, KANSAS CITY AND RETURN | $477.53 | B-1574 |
| DROR21400279 | 2014-06-23 | May 28 → 30 | IndividualName withheld | STAFF INCIDENTALS | $5.00 | B-1574 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $308.83 | B-1574 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA, HUTCHINSON, KINSLEY, WICHITA, TOPEKA AND RETURN | $592.68 | B-1574 |
| DROR21400284 | 2014-06-24 | Jun 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO FORT LEAVENWORTH AND RETURN | $83.96 | B-1574 |
| DROR21400286 | 2014-07-03 | Jun 13 → 23 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $77.40 | B-1574 |
| DROR21400287 | 2014-07-02 | Jun 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO FORT RILEY AND RETURN | $77.84 | B-1574 |
| DROR21400297 | 2014-07-03 | May 16, 2014 | ROBERTS,PAT | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $75.00 | B-1574 |
| DROR21400298 | 2014-07-07 | May 24 → 31 | ROBERTS,PAT | SENATOR'S PER DIEM WASHINGTON DC TO WICHITA, TOPEKA AND RETURN | $314.86 | B-1574 |
| DROR21400302 | 2014-07-22 | Jul 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION DODGE CITY TO LIBERAL AND RETURN | $98.00 | B-1574 |
| DROR21400304 | 2014-07-22 | Jul 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA AND RETURN | $78.40 | B-1574 |
| DROR21400305 | 2014-07-22 | Jul 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.16 | B-1574 |
| DROR21400315 | 2014-09-04 | Jul 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO OLATHE AND RETURN | $62.78 | B-1574 |
| DROR21400316 | 2014-08-19 | Aug 6 → 9 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO COLORADO SPRINGS CO AND RETURN | $590.24 | B-1574 |
| DROR21400326 | 2014-09-04 | Aug 18 → 21 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.00 | B-1574 |
| DROR21400327 | 2014-09-10 | Aug 20 → 23 | IndividualName withheld | STAFF PER DIEM | $36.79 | B-1574 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, OVERLAND PARK, KANSAS CITY MO AND RETURN | $630.43 | B-1574 |
| DROR21400328 | 2014-09-04 | Aug 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN | $179.52 | B-1574 |
| DROR21400329 | 2014-09-04 | Aug 12 → 18 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.28 | B-1574 |
| DROR21400330 | 2014-09-16 | Aug 11 → 19 | IndividualName withheld | STAFF PER DIEM | $1,087.27 | B-1574 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, ATCHISON, TROY, HIAWATHA, TOPEKA, EUREKA, WICHITA, ANDOVER, WICHITA, OLATHE, BONNER SPRINGS, LEAVENWORTH, TOPEKA, OTTAWA, PAOLA, TOPEKA, WAMEGO, JUNCTION CITY, WICHITA, KANSAS CITY AND RETURN | $544.61 | B-1574 |
| DROR21400331 | 2014-09-04 | Aug 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO ATCHISON AND RETURN | $73.36 | B-1574 |
| DROR21400332 | 2014-09-10 | Aug 12 → 13 | IndividualName withheld | STAFF PER DIEM | $129.09 | B-1574 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO WICHITA, ANDOVER AND RETURN | $294.47 | B-1574 |
| DROR21400333 | 2014-09-10 | Aug 14, 2014 | IndividualName withheld | STAFF PER DIEM | $9.81 | B-1574 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO OLATHE, BONNER SPRINGS, LEAVENWORTH AND RETURN | $106.39 | B-1574 |
| DROR21400334 | 2014-09-10 | Aug 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO OTTAWA, PAOLA AND RETURN | $105.14 | B-1574 |
| DROR21400335 | 2014-09-16 | Aug 18, 2014 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-1574 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO WICHITA AND RETURN | $180.32 | B-1574 |
| DROR21400336 | 2014-09-16 | Aug 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO WAMEGO, JUNCTION CITY AND RETURN | $101.39 | B-1574 |
| DROR21400344 | 2014-09-10 | Aug 25, 2014 | IndividualName withheld | STAFF PER DIEM | $35.05 | B-1575 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO LEAWOOD, KANSAS CITY MO AND RETURN | $138.95 | B-1575 |
| DROR21400345 | 2014-09-10 | Aug 26, 2014 | IndividualName withheld | STAFF PER DIEM | $16.93 | B-1575 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO LA CYGNE, PITTSBURG AND RETURN | $144.28 | B-1575 |
| DROR21400346 | 2014-09-10 | Aug 27, 2014 | IndividualName withheld | STAFF PER DIEM | $12.76 | B-1575 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO OVERLAND PARK, KANSAS CITY MO, OLATHE AND RETURN | $136.69 | B-1575 |
| DROR21400347 | 2014-09-10 | Aug 28 → 29 | IndividualName withheld | STAFF PER DIEM | $104.32 | B-1575 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO HAYS, PHILLIPSBURG, STOCKTON, MANHATTAN AND RETURN | $346.61 | B-1575 |
| DROR21400349 | 2014-09-10 | Aug 26 → 29 | IndividualName withheld | STAFF PER DIEM | $295.05 | B-1575 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DALLAS TX, WICHITA, CHICAGO IL AND RETURN | $570.69 | B-1575 |
| DROR21400350 | 2014-09-30 | Aug 6 → 14 | IndividualName withheld | STAFF INCIDENTALS | $9.95 | B-1575 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $220.53 | B-1575 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OVERLAND PARK, KANSAS CITY MO, ATCHISON, TROY, HIAWATHA, TOPEKA, OVERLAND PARK, TOPEKA, EUREKA, WICHITA, DERBY, ANDOVER, TOPEKA, OVERLAND PARK, KANSAS CITY MO AND RETURN | $702.00 | B-1575 |
| DROR21400352 | 2014-09-10 | Aug 28 → 29 | IndividualName withheld | STAFF PER DIEM | $150.79 | B-1575 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA, SALINA, PHILLIPSBURG, MANHATTAN, TOPEKA AND RETURN | $82.40 | B-1575 |
| DROR21400353 | 2014-09-10 | Aug 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO, LEAWOOD AND RETURN | $45.00 | B-1575 |
| DROR21400354 | 2014-09-10 | Aug 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO LAWRENCE AND RETURN | $43.20 | B-1575 |
| DROR21400355 | 2014-09-10 | Aug 15, 2014 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1575 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OVERLAND PARK TO OTTAWA, PAOLA AND RETURN | $75.60 | B-1575 |
| DROR21400356 | 2014-09-10 | Sep 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA AND RETURN | $106.64 | B-1575 |
| DROR21400358 | 2014-09-24 | Aug 27 → Sep 7 | IndividualName withheld | STAFF PER DIEM | $922.70 | B-1575 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, TOPEKA, MANHATTAN, TOPEKA, HOISINGTON, LINDSBORG, JUNCTION CITY, TOPEKA, HUTCHINSON, KANSAS CITY MO, ST LOUIS MO AND RETURN | $786.01 | B-1575 |
| DROR21400359 | 2014-09-19 | Aug 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.00 | B-1575 |
| DROR21400360 | 2014-09-19 | Aug 11 → 19 | ROBERTS,PAT | SENATOR'S PER DIEM | $399.94 | B-1575 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, TOPEKA, WICHITA, LEAVENWORTH, TOPEKA, PAOLA, MANHATTAN, WICHITA AND RETURN | $283.10 | B-1575 |