| DROR21700304 | 2017-04-20 | Mar 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.41 | B-1687 |
| DROR21700305 | 2017-04-20 | Mar 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.14 | B-1687 |
| DROR21700306 | 2017-04-20 | Apr 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.34 | B-1687 |
| DROR21700307 | 2017-04-24 | Apr 10 → 14 | IndividualName withheld | STAFF PER DIEM | $549.02 | B-1687 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WICHITA, MANHATTAN, OLATHE, KANSAS CITY MO AND RETURN | $457.26 | B-1687 |
| DROR21700308 | 2017-04-21 | Apr 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.34 | B-1687 |
| DROR21700309 | 2017-04-21 | Apr 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.59 | B-1687 |
| DROR21700310 | 2017-04-21 | Apr 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.98 | B-1687 |
| DROR21700311 | 2017-04-24 | Mar 28, 2017 | ROBERTS,PAT | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.91 | B-1688 |
| DROR21700312 | 2017-04-25 | Mar 31 → Apr 3 | ROBERTS,PAT | SENATOR'S PER DIEM | $20.82 | B-1688 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, TOPEKA, KANSAS CITY MO AND RETURN | $1,730.22 | B-1688 |
| DROR21700313 | 2017-04-27 | Apr 11 → 17 | IndividualName withheld | STAFF PER DIEM | $857.11 | B-1688 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DALLAS TX, WICHITA, EL DORADO, OVERLAND PARK, LEAWOOD, OVERLAND PARK, TOPEKA, LEAWOOD, LAWRENCE, KANSAS CITY MO AND RETURN | $823.05 | B-1688 |
| DROR21700315 | 2017-04-26 | Apr 15 → 23 | IndividualName withheld | STAFF PER DIEM | $205.00 | B-1688 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, OVERLAND PARK, LEAVENWORTH, TOPEKA, WICHITA, TOPEKA, JUNCTION CITY, LAWRENCE, LENEXA, OVERLAND PARK, KANSAS CITY MO AND RETURN | $600.04 | B-1688 |
| DROR21700316 | 2017-04-26 | Apr 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO MANHATTAN AND RETURN | $57.78 | B-1688 |
| DROR21700317 | 2017-04-26 | Apr 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION DODGE CITY TO BUCKLIN, ASHLAND, ENGLEWOOD AND RETURN | $85.60 | B-1688 |
| DROR21700318 | 2017-04-26 | Apr 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION DODGE CITY TO GARDEN CITY AND RETURN | $60.46 | B-1688 |
| DROR21700319 | 2017-04-26 | Apr 6, 2017 | IndividualName withheld | STAFF PER DIEM | $12.57 | B-1688 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO MANHATTAN AND RETURN | $66.88 | B-1688 |
| DROR21700320 | 2017-04-26 | Apr 7, 2017 | IndividualName withheld | STAFF PER DIEM | $6.22 | B-1688 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO JUNCTION CITY, FORT RILEY AND RETURN | $74.37 | B-1688 |
| DROR21700321 | 2017-04-26 | Apr 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO HOLTON AND RETURN | $40.66 | B-1688 |
| DROR21700322 | 2017-04-26 | Apr 19, 2017 | IndividualName withheld | STAFF PER DIEM | $18.60 | B-1688 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO LEAVENWORTH AND RETURN | $5.00 | B-1688 |
| DROR21700323 | 2017-04-26 | Apr 20, 2017 | IndividualName withheld | STAFF PER DIEM | $8.51 | B-1688 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO EL DORADO, WICHITA AND RETURN | $42.31 | B-1688 |
| DROR21700324 | 2017-05-02 | Apr 23, 2017 | IndividualName withheld | STAFF PER DIEM | $6.88 | B-1688 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN | $36.47 | B-1688 |
| DROR21700325 | 2017-04-26 | Apr 5 → 9 | IndividualName withheld | STAFF INCIDENTALS | $55.77 | B-1688 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $577.88 | B-1688 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VALLEY CENTER TO WICHITA, BUFFALO NY, NIAGARA FALLS NY, BUFFALO NY, NIAGARA FALLS NY, BUFFALO NY AND RETURN | $1,215.72 | B-1688 |
| DROR21700326 | 2017-04-26 | Apr 19 → 20 | IndividualName withheld | STAFF PER DIEM | $114.59 | B-1688 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO JUNCTION CITY AND RETURN | $68.48 | B-1688 |
| DROR21700327 | 2017-04-26 | Apr 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO MANHATTAN AND RETURN | $57.78 | B-1688 |
| DROR21700334 | 2017-04-27 | Apr 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO LEAVENWORTH AND RETURN | $73.41 | B-1688 |
| DROR21700338 | 2017-05-01 | Jan 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO LAWRENCE AND RETURN | $51.36 | B-1688 |
| DROR21700339 | 2017-05-01 | Apr 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN | $24.08 | B-1688 |
| DROR21700340 | 2017-05-01 | Apr 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN | $24.08 | B-1688 |
| DROR21700341 | 2017-05-01 | Apr 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN | $25.68 | B-1688 |
| DROR21700342 | 2017-05-01 | Apr 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO LEAWOOD AND RETURN | $7.49 | B-1688 |
| DROR21700343 | 2017-05-01 | Apr 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN | $21.40 | B-1688 |
| DROR21700344 | 2017-05-01 | Apr 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO LEAWOOD AND RETURN | $8.56 | B-1689 |
| DROR21700345 | 2017-05-01 | Apr 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION DODGE CITY TO GARDEN CITY AND RETURN | $59.39 | B-1689 |
| DROR21700346 | 2017-05-01 | Apr 19, 2017 | IndividualName withheld | STAFF PER DIEM | $14.55 | B-1689 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO, LEAVENWORTH AND RETURN | $51.83 | B-1689 |
| DROR21700347 | 2017-05-02 | Apr 20 → 27 | IndividualName withheld | STAFF PER DIEM | $26.82 | B-1689 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA, WICHITA, TOPEKA AND RETURN | $70.88 | B-1689 |
| DROR21700348 | 2017-05-02 | Apr 21, 2017 | IndividualName withheld | STAFF PER DIEM | $21.44 | B-1689 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA, FORT RILEY, TOPEKA, LAWRENCE AND RETURN | $4.00 | B-1689 |
| DROR21700350 | 2017-05-05 | May 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.33 | B-1689 |
| DROR21700351 | 2017-05-05 | Apr 30, 2017 | IndividualName withheld | STAFF PER DIEM | $21.32 | B-1689 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN | $118.58 | B-1689 |
| DROR21700353 | 2017-05-05 | May 2, 2017 | IndividualName withheld | STAFF PER DIEM | $7.33 | B-1689 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DODGE CITY TO ULYSSES, LAKIN, GARDEN CITY, SCOTT CITY, DIGHTON AND RETURN | $148.20 | B-1689 |
| DROR21700354 | 2017-05-08 | Apr 18 → 23 | IndividualName withheld | STAFF PER DIEM | $230.80 | B-1689 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, JUNCTION CITY, MANHATTAN, JUNCTION CITY, KANSAS CITY MO AND RETURN | $1,207.61 | B-1689 |
| DROR21700356 | 2017-05-10 | Apr 19 → 23 | ROBERTS,PAT | SENATOR'S PER DIEM | $18.88 | B-1689 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, LAWRENCE, TOPEKA, KANSAS CITY MO AND RETURN | $1,636.72 | B-1689 |
| DROR21700357 | 2017-05-10 | Apr 30 → May 1 | ROBERTS,PAT | SENATOR'S PER DIEM | $168.15 | B-1689 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO AND RETURN | $1,030.18 | B-1689 |
| DROR21700358 | 2017-05-17 | May 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION DODGE CITY TO BUCKLIN AND RETURN | $37.45 | B-1689 |
| DROR21700359 | 2017-05-16 | May 9, 2017 | IndividualName withheld | STAFF PER DIEM | $8.51 | B-1689 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DODGE CITY TO OAKLEY, GRAINFIELD, RANSOM AND RETURN | $159.97 | B-1689 |
| DROR21700360 | 2017-05-17 | May 10, 2017 | IndividualName withheld | STAFF PER DIEM | $5.64 | B-1689 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DODGE CITY TO GARDEN CITY AND RETURN | $63.67 | B-1689 |
| DROR21700361 | 2017-05-17 | Apr 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO LAWRENCE AND RETURN | $36.24 | B-1689 |
| DROR21700362 | 2017-05-17 | Apr 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN | $19.26 | B-1689 |
| DROR21700363 | 2017-05-17 | Apr 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN | $39.26 | B-1689 |
| DROR21700364 | 2017-05-17 | May 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN | $39.59 | B-1689 |
| DROR21700365 | 2017-05-18 | May 5 → 6 | ROBERTS,PAT | SENATOR'S PER DIEM | $146.90 | B-1689 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT MI, FRANKENMUTH MI, DETROIT MI AND RETURN | $1,330.67 | B-1689 |
| DROR21700366 | 2017-05-17 | May 9, 2017 | ROBERTS,PAT | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.00 | B-1689 |
| DROR21700367 | 2017-05-17 | May 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO MANHATTAN AND RETURN | $60.99 | B-1689 |
| DROR21700368 | 2017-05-18 | May 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION DODGE CITY TO HAYS AND RETURN | $134.82 | B-1689 |
| DROR21700378 | 2017-05-22 | May 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO HANOVER AND RETURN | $127.33 | B-1689 |
| DROR21700379 | 2017-05-24 | May 18, 2017 | IndividualName withheld | STAFF PER DIEM | $7.51 | B-1690 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DODGE CITY TO LARNED, PAWNEE ROCK, GREAT BEND AND RETURN | $95.77 | B-1690 |
| DROR21700380 | 2017-05-25 | May 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION WICHITA TO MCPHERSON AND RETURN | $66.34 | B-1690 |
| DROR21700383 | 2017-06-02 | May 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION DODGE CITY TO PAWNEE ROCK, PRATT AND RETURN | $125.19 | B-1690 |
| DROR21700384 | 2017-05-31 | May 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO LAWRENCE AND RETURN | $38.38 | B-1690 |
| DROR21700385 | 2017-06-19 | May 17 → 19 | IndividualName withheld | STAFF INCIDENTALS | $92.52 | B-1690 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $733.07 | B-1690 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO, WASHINGTON DC, KANSAS CITY MO AND RETURN | $693.85 | B-1690 |
| DROR21700390 | 2017-06-14 | Jun 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO FORT RILEY AND RETURN | $69.02 | B-1690 |
| DROR21700391 | 2017-06-14 | May 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN | $12.25 | B-1690 |
| DROR21700392 | 2017-06-14 | May 29, 2017 | IndividualName withheld | STAFF PER DIEM | $18.90 | B-1690 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO LEAVENWORTH, FORT LEAVENWORTH AND RETURN | $22.26 | B-1690 |
| DROR21700393 | 2017-06-14 | Jun 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO, OVERLAND PARK, KANSAS CITY AND RETURN | $40.13 | B-1690 |
| DROR21700394 | 2017-06-14 | May 30, 2017 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1690 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO OTTAWA AND RETURN | $3.10 | B-1690 |
| DROR21700395 | 2017-06-15 | May 31, 2017 | IndividualName withheld | STAFF PER DIEM | $6.55 | B-1690 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN | $32.23 | B-1690 |
| DROR21700396 | 2017-06-15 | May 30, 2017 | IndividualName withheld | STAFF PER DIEM | $19.52 | B-1690 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OVERLAND PARK TO OTTAWA AND RETURN | $42.80 | B-1690 |
| DROR21700397 | 2017-06-16 | Jun 1, 2017 | IndividualName withheld | STAFF PER DIEM | $7.60 | B-1690 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DODGE CITY TO HOISINGTON AND RETURN | $104.86 | B-1690 |
| DROR21700398 | 2017-06-15 | May 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.11 | B-1690 |
| DROR21700399 | 2017-06-15 | Jun 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.11 | B-1690 |
| DROR21700400 | 2017-06-15 | Jun 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO EMPORIA AND RETURN | $68.27 | B-1690 |
| DROR21700401 | 2017-06-16 | Jun 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION HANOVER TO SALINA TO TOPEKA | $118.77 | B-1690 |
| DROR21700402 | 2017-06-16 | Feb 21 → 24 | IndividualName withheld | STAFF PER DIEM | $432.73 | B-1690 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY, MANHATTAN, KANSAS CITY AND RETURN | $415.70 | B-1690 |
| DROR21700403 | 2017-06-21 | Dec 4 → 5 | IndividualName withheld | STAFF PER DIEM | $168.60 | B-1690 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY, TOPEKA, MANHATTAN, TOPEKA, MANHATTAN, KANSAS CITY AND RETURN | $885.27 | B-1690 |
| DROR21700404 | 2017-06-15 | Jun 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO MANHATTAN AND RETURN | $60.99 | B-1690 |
| DROR21700405 | 2017-06-16 | Jun 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION DODGE CITY TO PRATT, COLDWATER AND RETURN | $118.77 | B-1690 |
| DROR21700406 | 2017-06-16 | May 29 → Jun 2 | IndividualName withheld | STAFF PER DIEM | $336.53 | B-1690 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO AND RETURN | $799.46 | B-1690 |
| DROR21700407 | 2017-06-20 | May 30 → Jun 4 | IndividualName withheld | STAFF PER DIEM | $509.47 | B-1690 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, OVERLAND PARK, KANSAS CITY MO, OLATHE, OVERLAND PARK, KANSAS CITY MO, LAWRENCE, KANSAS CITY MO AND RETURN | $1,005.72 | B-1690 |
| DROR21700412 | 2017-06-20 | Jun 7 → 8 | IndividualName withheld | STAFF PER DIEM | $108.12 | B-1691 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO TULSA OK AND RETURN | $235.40 | B-1691 |
| DROR21700413 | 2017-06-21 | Jun 15, 2017 | IndividualName withheld | STAFF PER DIEM | $6.94 | B-1691 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DODGE CITY TO VICTORIA, RANSOM AND RETURN | $148.73 | B-1691 |
| DROR21700420 | 2017-06-21 | May 30 → Jun 5 | IndividualName withheld | STAFF PER DIEM | $324.16 | B-1691 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BALTIMORE MD TO KANSAS CITY MO AND RETURN | $714.56 | B-1691 |
| DROR21700421 | 2017-06-21 | Jun 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN | $43.45 | B-1691 |
| DROR21700422 | 2017-06-21 | Jun 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN | $24.08 | B-1691 |
| DROR21700423 | 2017-06-22 | Jun 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION VALLEY CENTER TO JUNCTION CITY AND RETURN | $118.77 | B-1691 |
| DROR21700424 | 2017-06-22 | Jun 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION DODGE CITY TO HAYS AND RETURN | $121.98 | B-1691 |
| DROR21700425 | 2017-06-21 | Jun 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO, WESTON MO AND RETURN | $99.59 | B-1691 |
| DROR21700426 | 2017-06-22 | Jun 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN | $79.26 | B-1691 |
| DROR21700427 | 2017-06-21 | Jun 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN | $92.10 | B-1691 |
| DROR21700431 | 2017-06-30 | May 26 → Jun 3 | ROBERTS,PAT | SENATOR'S PER DIEM | $445.24 | B-1691 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, TOPEKA, KANSAS CITY MO, DENVER CO, GREAT FALLS MT, KALISPELL MT, MINNEAPOLIS MN AND RETURN | $1,754.39 | B-1691 |
| DROR21700432 | 2017-06-29 | Jun 22, 2017 | ROBERTS,PAT | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.00 | B-1691 |
| DROR21700433 | 2017-07-07 | Jun 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.00 | B-1691 |
| DROR21700434 | 2017-07-05 | Jun 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION DODGE CITY TO GREAT BEND AND RETURN | $104.86 | B-1691 |
| DROR21700435 | 2017-07-03 | Jun 29, 2017 | IndividualName withheld | STAFF PER DIEM | $7.37 | B-1691 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO JUNCTION CITY, FORT RILEY AND RETURN | $73.83 | B-1691 |
| DROR21700436 | 2017-07-03 | Jun 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.11 | B-1691 |
| DROR21700437 | 2017-07-03 | Jun 21, 2017 | IndividualName withheld | STAFF PER DIEM | $7.55 | B-1691 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO FORT LEAVENWORTH AND RETURN | $80.33 | B-1691 |
| DROR21700438 | 2017-07-07 | Jun 21 → 22 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.39 | B-1691 |
| DROR21700439 | 2017-07-03 | Jun 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION DODGE CITY TO MEADE, BUCKLIN AND RETURN | $57.78 | B-1691 |
| DROR21700440 | 2017-07-03 | Jun 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION DODGE CITY TO GREAT BEND AND RETURN | $99.51 | B-1691 |
| DROR21700441 | 2017-07-05 | Jun 27, 2017 | IndividualName withheld | STAFF PER DIEM | $15.50 | B-1691 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DODGE CITY TO GARDEN CITY, ULYSSES AND RETURN | $110.21 | B-1691 |
| DROR21700443 | 2017-07-14 | Jun 15 → 17 | ROBERTS,PAT | SENATOR'S PER DIEM | $171.90 | B-1691 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, OVERLAND PARK, KANSAS CITY MO AND RETURN | $961.45 | B-1691 |
| DROR21700444 | 2017-07-17 | Jul 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION DODGE CITY TO PRATT AND RETURN | $96.30 | B-1691 |
| DROR21700445 | 2017-07-17 | Jun 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.50 | B-1691 |
| DROR21700446 | 2017-07-17 | Jul 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.29 | B-1691 |
| DROR21700452 | 2017-07-26 | Jul 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION VALLEY CENTER TO MCPHERSON AND RETURN | $52.43 | B-1692 |
| DROR21700464 | 2017-08-01 | Jul 25, 2017 | IndividualName withheld | STAFF PER DIEM | $6.15 | B-1692 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DODGE CITY TO GARDEN CITY, LIBERAL AND RETURN | $127.33 | B-1692 |
| DROR21700465 | 2017-08-01 | Jul 27, 2017 | IndividualName withheld | STAFF PER DIEM | $3.89 | B-1692 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DODGE CITY TO GARDEN CITY AND RETURN | $57.78 | B-1692 |
| DROR21700466 | 2017-08-01 | Jun 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.75 | B-1692 |
| DROR21700467 | 2017-08-01 | Jul 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.90 | B-1692 |
| DROR21700468 | 2017-08-01 | Jul 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.00 | B-1692 |
| DROR21700471 | 2017-08-10 | Aug 2, 2017 | IndividualName withheld | STAFF PER DIEM | $9.33 | B-1692 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO HAYS, GOODLAND AND RETURN | $372.36 | B-1692 |
| DROR21700472 | 2017-08-11 | May 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN | $24.61 | B-1692 |
| DROR21700473 | 2017-08-11 | May 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.08 | B-1692 |
| DROR21700474 | 2017-08-11 | May 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY AND RETURN | $27.82 | B-1692 |
| DROR21700475 | 2017-08-11 | Jun 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.49 | B-1692 |
| DROR21700476 | 2017-08-11 | Jun 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN | $33.17 | B-1692 |
| DROR21700477 | 2017-08-11 | Jul 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN | $22.47 | B-1692 |
| DROR21700478 | 2017-08-11 | Jul 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY AND RETURN | $17.12 | B-1692 |
| DROR21700479 | 2017-08-11 | Aug 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO LENEXA AND RETURN | $8.03 | B-1692 |
| DROR21700480 | 2017-08-11 | Aug 9, 2017 | IndividualName withheld | STAFF PER DIEM | $10.93 | B-1692 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DODGE CITY TO SCOTT CITY, GARDEN CITY, ULYSSES AND RETURN | $163.18 | B-1692 |
| DROR21700483 | 2017-08-16 | Aug 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO SALINA AND RETURN | $118.77 | B-1692 |
| DROR21700484 | 2017-08-15 | Aug 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $65.22 | B-1692 |
| DROR21700490 | 2017-08-22 | Jul 14 → 15 | ROBERTS,PAT | SENATOR'S PER DIEM | $233.67 | B-1692 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AL, MONTGOMERY AL, CHARLOTTE NC AND RETURN | $1,374.65 | B-1692 |
| DROR21700493 | 2017-08-21 | Aug 10, 2017 | IndividualName withheld | STAFF PER DIEM | $4.98 | B-1692 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DODGE CITY TO PRATT, BUCKLIN AND RETURN | $87.74 | B-1692 |
| DROR21700494 | 2017-08-21 | Aug 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION DODGE CITY TO PRATT AND RETURN | $81.86 | B-1692 |
| DROR21700495 | 2017-08-24 | Aug 17, 2017 | IndividualName withheld | STAFF PER DIEM | $2.70 | B-1692 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DODGE CITY TO GREAT BEND AND RETURN | $94.16 | B-1692 |
| DROR21700503 | 2017-09-13 | Sep 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO TONGANOXIE AND RETURN | $34.78 | B-1692 |
| DROR21700504 | 2017-09-13 | Aug 14 → 17 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.03 | B-1692 |
| DROR21700505 | 2017-09-13 | Aug 21 → 22 | IndividualName withheld | STAFF PER DIEM | $166.36 | B-1692 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OVERLAND PARK TO INDEPENDENCE, CHANUTE, COFFEYVILLE, PARSONS, PITTSBURG, INDEPENDENCE AND RETURN | $280.88 | B-1692 |
| DROR21700506 | 2017-09-13 | Aug 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN | $19.80 | B-1693 |
| DROR21700507 | 2017-09-13 | Aug 29, 2017 | IndividualName withheld | STAFF PER DIEM | $12.55 | B-1693 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO WICHITA AND RETURN | $166.08 | B-1693 |
| DROR21700508 | 2017-09-13 | Aug 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO ROSSVILLE AND RETURN | $19.26 | B-1693 |
| DROR21700509 | 2017-09-18 | Aug 11 → 25 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN | $62.07 | B-1693 |
| DROR21700510 | 2017-09-14 | Aug 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION DODGE CITY TO GARDEN CITY AND RETURN | $57.78 | B-1693 |
| DROR21700511 | 2017-09-15 | Aug 14 → 17 | IndividualName withheld | STAFF PER DIEM | $488.00 | B-1693 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA, WICHITA, DODGE CITY, ULYSSES, ASHLAND, DODGE CITY, GARDEN CITY, SCOTT CITY, DODGE CITY, GREAT BEND, SALINA, TOPEKA AND RETURN | $69.48 | B-1693 |
| DROR21700512 | 2017-09-15 | Aug 21 → 22 | IndividualName withheld | STAFF PER DIEM | $149.34 | B-1693 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OVERLAND PARK TO LAWRENCE, CHANUTE, COFFEYVILLE, PARSONS, PITTSBURG, LAWRENCE AND RETURN | $34.78 | B-1693 |
| DROR21700513 | 2017-09-13 | Aug 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN | $19.26 | B-1693 |
| DROR21700514 | 2017-09-14 | Aug 24, 2017 | IndividualName withheld | STAFF PER DIEM | $20.72 | B-1693 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA AND RETURN | $69.48 | B-1693 |
| DROR21700515 | 2017-09-13 | Aug 25, 2017 | IndividualName withheld | STAFF PER DIEM | $24.22 | B-1693 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA AND RETURN | $69.41 | B-1693 |
| DROR21700516 | 2017-09-14 | Aug 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION WICHITA TO GEUDA SPRINGS AND RETURN | $65.93 | B-1693 |
| DROR21700517 | 2017-09-14 | Jul 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.56 | B-1693 |
| DROR21700518 | 2017-09-14 | Aug 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION WICHITA TO HUTCHINSON AND RETURN | $66.88 | B-1693 |
| DROR21700520 | 2017-09-15 | Aug 16 → 20 | IndividualName withheld | STAFF PER DIEM | $142.67 | B-1693 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, OVERLAND PARK, KANSAS CITY MO AND RETURN | $712.52 | B-1693 |
| DROR21700521 | 2017-09-15 | Aug 23, 2017 | IndividualName withheld | STAFF PER DIEM | $14.06 | B-1693 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DODGE CITY TO GREAT BEND, LARNED AND RETURN | $96.84 | B-1693 |
| DROR21700522 | 2017-09-14 | Aug 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION DODGE CITY TO HEALY AND RETURN | $98.44 | B-1693 |