| DROR21500253 | 2015-04-07 | Mar 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO MAPLE HILL, PAXICO, SAINT MARYS AND RETURN | $39.10 | B-1672 |
| DROR21500255 | 2015-04-15 | Apr 6 → 7 | IndividualName withheld | STAFF PER DIEM | $9.19 | B-1672 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO, TOPEKA AND RETURN | $102.60 | B-1672 |
| DROR21500256 | 2015-04-15 | Apr 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION WICHITA TO HUTCHINSON AND RETURN | $61.07 | B-1672 |
| DROR21500257 | 2015-04-15 | Mar 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.00 | B-1672 |
| DROR21500258 | 2015-04-16 | Apr 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.54 | B-1672 |
| DROR21500259 | 2015-04-17 | Jan 22 → 23 | IndividualName withheld | STAFF PER DIEM | $90.70 | B-1672 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO SALINA AND RETURN | $114.43 | B-1672 |
| DROR21500260 | 2015-04-16 | Feb 3 → 4 | IndividualName withheld | STAFF PER DIEM | $138.94 | B-1672 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO DODGE CITY AND RETURN | $184.00 | B-1672 |
| DROR21500261 | 2015-04-16 | Feb 5 → 6 | IndividualName withheld | STAFF PER DIEM | $111.45 | B-1672 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO MANHATTAN AND RETURN | $158.13 | B-1672 |
| DROR21500262 | 2015-04-16 | Feb 17 → 18 | IndividualName withheld | STAFF PER DIEM | $114.11 | B-1673 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO TOPEKA AND RETURN | $170.13 | B-1673 |
| DROR21500263 | 2015-04-16 | Feb 20 → 21 | IndividualName withheld | STAFF PER DIEM | $124.94 | B-1673 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO DODGE CITY AND RETURN | $184.00 | B-1673 |
| DROR21500265 | 2015-04-16 | Mar 5 → 6 | IndividualName withheld | STAFF PER DIEM | $135.95 | B-1673 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO MANHATTAN AND RETURN | $158.13 | B-1673 |
| DROR21500266 | 2015-04-17 | Apr 6 → 9 | IndividualName withheld | STAFF PER DIEM | $568.11 | B-1673 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OVERLAND PARK TO DODGE CITY AND RETURN | $391.33 | B-1673 |
| DROR21500267 | 2015-04-28 | Apr 8 → 9 | IndividualName withheld | STAFF PER DIEM | $122.28 | B-1673 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO FT RILEY AND RETURN | $140.12 | B-1673 |
| DROR21500268 | 2015-04-23 | Mar 30 → Apr 1 | IndividualName withheld | STAFF PER DIEM | $342.39 | B-1673 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DALLAS TX, WICHITA, DALLAS TX AND RETURN | $564.76 | B-1673 |
| DROR21500269 | 2015-04-17 | Mar 14, 2015 | IndividualName withheld | STAFF PER DIEM | $40.00 | B-1673 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DODGE CITY TO LIBERAL AND RETURN | $105.80 | B-1673 |
| DROR21500270 | 2015-04-17 | Apr 8, 2015 | IndividualName withheld | STAFF PER DIEM | $18.50 | B-1673 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA AND RETURN | $82.31 | B-1673 |
| DROR21500271 | 2015-04-23 | Apr 9 → 11 | IndividualName withheld | STAFF INCIDENTALS | $2.00 | B-1673 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $318.07 | B-1673 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY, TOPEKA, DODGE CITY, WICHITA, TOPEKA AND RETURN | $109.65 | B-1673 |
| DROR21500281 | 2015-04-17 | Mar 27, 2015 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-1673 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO SALINA AND RETURN | $112.70 | B-1673 |
| DROR21500282 | 2015-04-17 | Apr 6 → 7 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $168.46 | B-1673 |
| DROR21500283 | 2015-04-17 | Apr 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO LEBO AND RETURN | $114.87 | B-1673 |
| DROR21500284 | 2015-04-23 | Apr 9 → 11 | IndividualName withheld | STAFF PER DIEM | $339.14 | B-1673 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO OVERLAND PARK, MISSION, ABILENE, DODGE CITY, FOWLER, WICHITA, EL DORADO AND RETURN | $368.12 | B-1673 |
| DROR21500285 | 2015-04-17 | Apr 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN | $110.52 | B-1673 |
| DROR21500286 | 2015-04-22 | Apr 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION DODGE CITY TO FOWLER AND RETURN | $43.70 | B-1673 |
| DROR21500292 | 2015-04-23 | Apr 7 → 13 | IndividualName withheld | STAFF PER DIEM | $11.65 | B-1673 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, OVERLAND PARK, LAWRENCE, OVERLAND PARK, TOPEKA, LAWRENCE, OVERLAND PARK, ABILENE, JUNCTION CITY, OVERLAND PARK, KANSAS CITY MO AND RETURN | $720.77 | B-1673 |
| DROR21500293 | 2015-04-29 | Apr 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION DODGE CITY TO GREENSBURG TO FORD | $49.45 | B-1673 |
| DROR21500294 | 2015-04-30 | Apr 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION DODGE CITY TO BUCKLIN, LIBERAL TO FORD | $113.85 | B-1673 |
| DROR21500295 | 2015-04-27 | Apr 17, 2015 | IndividualName withheld | STAFF PER DIEM | $8.37 | B-1673 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO FORT LEAVENWORTH, LEAVENWORTH AND RETURN | $81.48 | B-1673 |
| DROR21500296 | 2015-04-27 | Apr 16 → 17 | IndividualName withheld | STAFF TRANSPORTATION 4/16, 17 OVERLAND PARK TO KANSAS CITY MO AND RETURN | $34.50 | B-1673 |
| DROR21500302 | 2015-05-01 | Apr 23, 2015 | IndividualName withheld | STAFF PER DIEM | $3.30 | B-1673 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DODGE CITY TO CIMARRON, COPELAND AND RETURN | $58.08 | B-1673 |
| DROR21500305 | 2015-05-01 | Apr 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.00 | B-1674 |
| DROR21500306 | 2015-05-01 | Apr 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO OVERLAND PARK AND RETURN | $87.80 | B-1674 |
| DROR21500307 | 2015-05-12 | Apr 12 → 17 | IndividualName withheld | STAFF INCIDENTALS | $247.25 | B-1674 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,800.00 | B-1674 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO DALLAS TX, WASHINGTON DC, KANSAS CITY MO AND RETURN | $757.62 | B-1674 |
| DROR21500315 | 2015-05-14 | Apr 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO FORT RILEY AND RETURN | $74.18 | B-1674 |
| DROR21500316 | 2015-05-14 | Apr 25, 2015 | IndividualName withheld | STAFF PER DIEM | $7.00 | B-1674 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO OLATHE AND RETURN | $83.20 | B-1674 |
| DROR21500317 | 2015-05-14 | Apr 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO LAWRENCE AND RETURN | $37.95 | B-1674 |
| DROR21500318 | 2015-05-14 | Apr 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION DODGE CITY TO ASHLAND AND RETURN | $59.80 | B-1674 |
| DROR21500319 | 2015-05-18 | Apr 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION FORD TO HAYS, RUSSELL, WILSON, LUCAS, LINCOLN AND RETURN | $198.95 | B-1674 |
| DROR21500321 | 2015-05-18 | May 6, 2015 | IndividualName withheld | STAFF PER DIEM | $10.13 | B-1674 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO BONNER SPRINGS, LEAVENWORTH, FORT LEAVENWORTH AND RETURN | $91.83 | B-1674 |
| DROR21500322 | 2015-05-18 | May 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION DODGE CITY TO SPEARVILLE, NESS CITY AND RETURN | $69.00 | B-1674 |
| DROR21500323 | 2015-05-18 | May 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION DODGE CITY TO DIGHTON, SCOTT CITY, GARDEN CITY AND RETURN | $114.43 | B-1674 |
| DROR21500324 | 2015-05-27 | May 7, 2015 | IndividualName withheld | STAFF PER DIEM | $4.90 | B-1674 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORD TO HAYS, ROZEL, JETMORE TO DODGE CITY | $121.90 | B-1674 |
| DROR21500326 | 2015-05-18 | May 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.74 | B-1674 |
| DROR21500327 | 2015-05-20 | Apr 6 → 12 | ROBERTS,PAT | SENATOR'S PER DIEM | $591.90 | B-1674 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, TOPEKA, WICHITA, TOPEKA, KANSAS CITY MO AND RETURN | $1,102.18 | B-1674 |
| DROR21500329 | 2015-05-20 | May 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN | $45.43 | B-1674 |
| DROR21500330 | 2015-05-20 | May 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO OVERLAND PARK, OLATHE, LENEXA AND RETURN | $98.73 | B-1674 |
| DROR21500333 | 2015-05-20 | May 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.90 | B-1674 |
| DROR21500334 | 2015-05-21 | May 12, 2015 | IndividualName withheld | STAFF PER DIEM | $6.50 | B-1674 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DODGE CITY TO MINNEOLA, PLAINS, SUBLETTE AND RETURN | $92.58 | B-1674 |
| DROR21500338 | 2015-05-29 | May 10 → 15 | IndividualName withheld | STAFF INCIDENTALS | $166.05 | B-1674 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,386.06 | B-1674 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO WASHINGTON DC AND RETURN | $643.00 | B-1674 |
| DROR21500341 | 2015-05-29 | May 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION DODGE CITY TO KINSLEY, SAINT JOHN, GREAT BEND AND RETURN | $115.58 | B-1674 |
| DROR21500342 | 2015-06-01 | May 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO FORT LEAVENWORTH AND RETURN | $84.93 | B-1674 |
| DROR21500343 | 2015-06-01 | May 18, 2015 | IndividualName withheld | STAFF PER DIEM | $22.16 | B-1674 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OVERLAND PARK TO WICHITA AND RETURN | $247.25 | B-1674 |
| DROR21500344 | 2015-06-01 | May 11 → 14 | IndividualName withheld | STAFF PER DIEM | $629.56 | B-1674 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OVERLAND PARK TO DODGE CITY AND RETURN | $448.50 | B-1674 |
| DROR21500345 | 2015-05-29 | May 20, 2015 | IndividualName withheld | STAFF PER DIEM | $4.40 | B-1675 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DODGE CITY TO BAZINE, WAKEENEY AND RETURN | $132.25 | B-1675 |
| DROR21500346 | 2015-05-29 | May 21, 2015 | IndividualName withheld | STAFF PER DIEM | $4.04 | B-1675 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DODGE CITY TO ULYSSES, MOSCOW AND RETURN | $112.70 | B-1675 |
| DROR21500348 | 2015-06-02 | May 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION WICHITA TO MCPHERSON AND RETURN | $66.70 | B-1675 |
| DROR21500357 | 2015-06-10 | May 26 → 28 | IndividualName withheld | STAFF PER DIEM | $235.66 | B-1675 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA, MANHATTAN, TOPEKA, MANHATTAN, TOPEKA AND RETURN | $81.00 | B-1675 |
| DROR21500358 | 2015-06-12 | May 26 → 31 | IndividualName withheld | STAFF PER DIEM | $500.91 | B-1675 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO AND RETURN | $767.77 | B-1675 |
| DROR21500359 | 2015-06-15 | May 25 → 31 | IndividualName withheld | STAFF PER DIEM | $504.40 | B-1675 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, TOPEKA, MANHATTAN, LAWRENCE, KANSAS CITY MO AND RETURN | $1,180.47 | B-1675 |
| DROR21500360 | 2015-06-19 | May 26 → Jun 1 | IndividualName withheld | STAFF PER DIEM | $555.25 | B-1675 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO AND RETURN | $587.89 | B-1675 |
| DROR21500361 | 2015-06-15 | May 25 → Jun 1 | IndividualName withheld | STAFF PER DIEM | $800.33 | B-1675 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, LEAWOOD, OVERLAND PARK, SALINA, LAWRENCE, OVERLAND PARK, TOPEKA, LAWRENCE, LEAWOOD, LAWRENCE, KANSAS CITY MO AND RETURN | $1,041.85 | B-1675 |
| DROR21500367 | 2015-06-15 | Jun 2, 2015 | IndividualName withheld | STAFF PER DIEM | $4.95 | B-1675 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DODGE CITY TO SPEARVILLE, GREENSBURG, COLDWATER, ASHLAND AND RETURN | $111.55 | B-1675 |
| DROR21500368 | 2015-06-15 | Jun 5, 2015 | IndividualName withheld | STAFF PER DIEM | $6.36 | B-1675 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DODGE CITY TO HAYS, LARNED AND RETURN | $150.65 | B-1675 |
| DROR21500369 | 2015-06-16 | May 21, 2015 | IndividualName withheld | STAFF PER DIEM | $9.55 | B-1675 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO FORT LEAVENWORTH, LEAVENWORTH AND RETURN | $84.93 | B-1675 |
| DROR21500370 | 2015-06-15 | May 23, 2015 | IndividualName withheld | STAFF PER DIEM | $33.50 | B-1675 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO KANSAS CITY, KANSAS CITY MO AND RETURN | $76.51 | B-1675 |
| DROR21500371 | 2015-06-15 | May 24 → 25 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $166.57 | B-1675 |
| DROR21500372 | 2015-06-16 | May 26, 2015 | IndividualName withheld | STAFF PER DIEM | $14.94 | B-1675 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO MANHATTAN AND RETURN | $65.51 | B-1675 |
| DROR21500373 | 2015-06-16 | May 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO MANHATTAN AND RETURN | $95.37 | B-1675 |
| DROR21500374 | 2015-06-16 | May 28, 2015 | IndividualName withheld | STAFF PER DIEM | $7.32 | B-1675 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN | $70.51 | B-1675 |
| DROR21500375 | 2015-06-15 | Jun 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO FORT LEAVENWORTH AND RETURN | $84.93 | B-1675 |
| DROR21500376 | 2015-06-16 | Jun 5, 2015 | IndividualName withheld | STAFF PER DIEM | $8.47 | B-1675 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO FORT LEAVENWORTH, OVERLAND PARK AND RETURN | $118.28 | B-1675 |
| DROR21500377 | 2015-06-19 | Apr 20 → 24 | IndividualName withheld | STAFF PER DIEM | $30.00 | B-1675 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OVERLAND PARK TO OTTAWA, GARNETT, INDEPENDENCE, NEODESHA, BURLINGTON, INDEPENDENCE, IOLA, INDEPENDENCE, COFFEYVILLE, CHERRYVALE, INDEPENDENCE, PITTSBURG, CHANUTE AND RETURN | $428.38 | B-1675 |
| DROR21500378 | 2015-06-24 | May 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY AND RETURN | $26.45 | B-1675 |
| DROR21500379 | 2015-06-24 | May 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO LENEXA AND RETURN | $8.05 | B-1676 |
| DROR21500380 | 2015-06-23 | May 14 → 15 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1676 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OVERLAND PARK TO INDEPENDENCE AND RETURN | $186.88 | B-1676 |
| DROR21500381 | 2015-06-24 | May 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO OLATHE AND RETURN | $8.05 | B-1676 |
| DROR21500382 | 2015-06-25 | May 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO LEAWOOD AND RETURN | $9.20 | B-1676 |
| DROR21500383 | 2015-06-24 | May 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN | $23.00 | B-1676 |
| DROR21500384 | 2015-06-24 | May 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN | $25.88 | B-1676 |
| DROR21500385 | 2015-06-24 | May 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO LAWRENCE AND RETURN | $47.15 | B-1676 |
| DROR21500386 | 2015-06-24 | Jun 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO SHAWNEE AND RETURN | $18.98 | B-1676 |
| DROR21500387 | 2015-06-25 | Jun 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO ABILENE AND RETURN | $195.25 | B-1676 |
| DROR21500388 | 2015-06-24 | Jun 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN | $21.85 | B-1676 |
| DROR21500389 | 2015-06-24 | Jun 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION DODGE CITY TO SPEARVILLE AND RETURN | $27.60 | B-1676 |
| DROR21500390 | 2015-06-24 | Jun 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION DODGE CITY TO PRATT AND RETURN | $82.23 | B-1676 |
| DROR21500391 | 2015-06-22 | Jun 11, 2015 | IndividualName withheld | STAFF PER DIEM | $16.00 | B-1676 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DODGE CITY TO GREAT BEND, HOISINGTON AND RETURN | $124.78 | B-1676 |
| DROR21500392 | 2015-06-24 | Jun 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION DODGE CITY TO GARDEN CITY AND RETURN | $64.40 | B-1676 |
| DROR21500395 | 2015-06-29 | Jun 18, 2015 | IndividualName withheld | STAFF PER DIEM | $2.90 | B-1676 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DODGE CITY TO LARNED, SAINT JOHN AND RETURN | $112.13 | B-1676 |
| DROR21500396 | 2015-06-30 | Jun 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.00 | B-1676 |
| DROR21500397 | 2015-06-26 | Jun 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN | $28.43 | B-1676 |
| DROR21500398 | 2015-06-26 | Jun 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO READING AND RETURN | $72.38 | B-1676 |
| DROR21500399 | 2015-06-30 | Jun 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO LAWRENCE AND RETURN | $46.40 | B-1676 |
| DROR21500400 | 2015-06-26 | Jun 16, 2015 | ROBERTS,PAT | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.00 | B-1676 |
| DROR21500401 | 2015-06-30 | Apr 13 → 14 | IndividualName withheld | STAFF PER DIEM | $120.06 | B-1676 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, WICHITA, CHICAGO IL AND RETURN | $315.87 | B-1676 |
| DROR21500402 | 2015-07-06 | Apr 8 → 10 | IndividualName withheld | STAFF PER DIEM | $44.77 | B-1676 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, KANSAS CITY MO AND RETURN | $266.20 | B-1676 |
| DROR21500403 | 2015-07-02 | Jun 10 → 17 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $69.00 | B-1676 |
| DROR21500404 | 2015-07-02 | Jun 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO KANSAS CITY AND RETURN | $77.45 | B-1676 |
| DROR21500405 | 2015-07-07 | Jun 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.11 | B-1676 |
| DROR21500408 | 2015-07-07 | Jun 23, 2015 | IndividualName withheld | STAFF PER DIEM | $9.01 | B-1676 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DODGE CITY TO LIBERAL, SUBLETTE AND RETURN | $117.88 | B-1676 |
| DROR21500410 | 2015-07-06 | Jun 19, 2015 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1677 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO HUTCHINSON AND RETURN | $62.10 | B-1677 |
| DROR21500420 | 2015-07-06 | Jun 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO WESTON MO AND RETURN | $98.15 | B-1677 |
| DROR21500421 | 2015-07-10 | Jun 22 → 24 | IndividualName withheld | STAFF PER DIEM | $289.60 | B-1677 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MANHATTAN AND RETURN | $991.20 | B-1677 |
| DROR21500422 | 2015-07-09 | Jun 25, 2015 | IndividualName withheld | STAFF PER DIEM | $7.26 | B-1677 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DODGE CITY TO NORTON, OBERLIN, WAKEENEY AND RETURN | $223.68 | B-1677 |
| DROR21500428 | 2015-07-13 | May 7 → 9 | ROBERTS,PAT | SENATOR'S PER DIEM | $302.22 | B-1677 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, OVERLAND PARK, KANSAS CITY MO AND RETURN | $996.09 | B-1677 |
| DROR21500429 | 2015-07-29 | May 23 → 28 | ROBERTS,PAT | SENATOR'S PER DIEM | $561.46 | B-1677 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, TOPEKA, KANSAS CITY MO AND RETURN | $996.09 | B-1677 |
| DROR21500430 | 2015-07-15 | Jun 20, 2015 | IndividualName withheld | STAFF PER DIEM | $28.25 | B-1677 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO COUNCIL GROVE AND RETURN | $110.98 | B-1677 |
| DROR21500431 | 2015-07-14 | Jun 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION WICHITA TO WINFIELD AND RETURN | $72.45 | B-1677 |
| DROR21500432 | 2015-07-09 | Jun 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN | $20.13 | B-1677 |
| DROR21500433 | 2015-07-09 | Jun 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY AND RETURN | $25.88 | B-1677 |
| DROR21500434 | 2015-07-17 | Jun 8 → 17 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $60.00 | B-1677 |
| DROR21500435 | 2015-07-22 | Jul 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.00 | B-1677 |
| DROR21500437 | 2015-07-22 | Jul 7, 2015 | IndividualName withheld | STAFF PER DIEM | $3.98 | B-1677 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DODGE CITY TO HUGOTON, ULYSSES AND RETURN | $121.33 | B-1677 |
| DROR21500438 | 2015-07-29 | Jul 9 → 10 | IndividualName withheld | STAFF INCIDENTALS | $15.12 | B-1677 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $178.30 | B-1677 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OVERLAND PARK TO WICHITA AND RETURN | $235.85 | B-1677 |
| DROR21500439 | 2015-07-24 | Jul 14, 2015 | IndividualName withheld | STAFF PER DIEM | $9.22 | B-1677 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DODGE CITY TO PHILLIPSBURG, SMITH CENTER, LURAY, LA CROSSE AND RETURN | $246.68 | B-1677 |
| DROR21500440 | 2015-07-24 | Jul 8, 2015 | IndividualName withheld | STAFF PER DIEM | $4.06 | B-1677 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DODGE CITY TO LAKIN AND RETURN | $97.18 | B-1677 |
| DROR21500441 | 2015-07-24 | Jul 9, 2015 | IndividualName withheld | STAFF PER DIEM | $8.96 | B-1677 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DODGE CITY TO GREAT BEND, WILSON, OSBORNE, STOCKTON AND RETURN | $226.55 | B-1677 |
| DROR21500442 | 2015-07-22 | Jul 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN | $82.05 | B-1677 |
| DROR21500443 | 2015-07-29 | Jun 17 → 19 | IndividualName withheld | STAFF INCIDENTALS | $66.42 | B-1677 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $587.59 | B-1677 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO, WASHINGTON DC, KANSAS CITY MO AND RETURN | $757.74 | B-1677 |
| DROR21500447 | 2015-07-24 | Jul 8, 2015 | IndividualName withheld | STAFF PER DIEM | $18.58 | B-1677 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OVERLAND PARK TO LAWRENCE, KANSAS CITY, LEES SUMMIT MO AND RETURN | $70.61 | B-1677 |
| DROR21500448 | 2015-07-27 | Jul 14, 2015 | IndividualName withheld | STAFF PER DIEM | $25.14 | B-1677 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO KANSAS CITY AND RETURN | $216.10 | B-1677 |
| DROR21500449 | 2015-07-29 | Jul 16, 2015 | IndividualName withheld | STAFF PER DIEM | $3.32 | B-1678 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DODGE CITY TO GOODLAND, SAINT FRANCIS, ATWOOD AND RETURN | $269.68 | B-1678 |
| DROR21500457 | 2015-08-05 | Jul 23, 2015 | IndividualName withheld | STAFF PER DIEM | $6.05 | B-1678 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DODGE CITY TO ELKHART, TRIBUNE, SCOTT CITY AND RETURN | $243.23 | B-1678 |
| DROR21500458 | 2015-08-05 | Jul 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION DODGE CITY TO PRATT AND RETURN | $94.30 | B-1678 |
| DROR21500459 | 2015-08-06 | Jul 13 → 14 | IndividualName withheld | STAFF PER DIEM WICHITA TO KANSAS CITY, LEES SUMMIT MO AND RETURN | $89.95 | B-1678 |
| DROR21500460 | 2015-08-05 | Jul 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA AND RETURN | $80.58 | B-1678 |
| DROR21500461 | 2015-08-20 | Jul 25, 2015 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1678 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA AND RETURN | $84.03 | B-1678 |
| DROR21500462 | 2015-08-05 | Jul 16, 2015 | IndividualName withheld | STAFF PER DIEM | $18.21 | B-1678 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO, KANSAS CITY AND RETURN | $103.51 | B-1678 |
| DROR21500463 | 2015-08-07 | Jul 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $68.72 | B-1678 |
| DROR21500464 | 2015-08-05 | Jul 28, 2015 | IndividualName withheld | STAFF PER DIEM | $6.54 | B-1678 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DODGE CITY TO LIBERAL, FORT DODGE AND RETURN | $113.85 | B-1678 |