| DROU21500628 | 2015-10-05 | Aug 11 → 26 | IndividualName withheld | STAFF PER DIEM | $255.98 | B-1713 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RAPID CITY, PIERRE, SIOUX FALLS AND RETURN | $50.00 | B-1713 |
| DROU21500633 | 2015-10-05 | Aug 23 → 31 | IndividualName withheld | STAFF PER DIEM | $91.37 | B-1713 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES IA, SIOUX FALLS, NORTH SIOUX CITY, PIERRE, BROOKINGS, MILBANK, BROOKINGS, SIOUX FALLS AND RETURN | $654.91 | B-1713 |
| DROU21500634 | 2015-10-05 | Aug 5 → Sep 8 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, MINNEAPOLIS MN AND RETURN | $752.70 | B-1713 |
| DROU21500636 | 2015-10-05 | Jul 30 → Aug 3 | IndividualName withheld | SENATOR'S PER DIEM | $92.89 | B-1714 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SIOUX FALLS AND RETURN | $1,431.70 | B-1714 |
| DROU21500637 | 2015-10-05 | Jun 29 → 30 | IndividualName withheld | SENATOR'S INCIDENTALS | $13.82 | B-1714 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $139.00 | B-1714 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION FORT PIERRE TO RAPID CITY, DEADWOOD, STURGIS, LEAD AND RETURN | $250.13 | B-1714 |
| DROU21500638 | 2015-10-05 | Aug 12 → Sep 2 | IndividualName withheld | SENATOR'S TRANSPORTATION FORT PIERRE TO THE FOLLOWING AND RETURN: 8/12 RAPID CITY; 8/13 ABERDEEN; 8/25 SIOUX FALLS; 8/26 ARLINGTON; 9/2 PRESHO | $997.63 | B-1714 |
| DROU21500641 | 2015-10-22 | Aug 21 → 28 | IndividualName withheld | STAFF PER DIEM | $363.16 | B-1714 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, OMAHA NE, SIOUX FALLS, OMAHA NE AND RETURN | $145.55 | B-1714 |
| DROU21500646 | 2015-10-07 | Aug 30 → Sep 4 | IndividualName withheld | STAFF INCIDENTALS | $125.50 | B-1714 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $895.70 | B-1714 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RAPID CITY AND RETURN | $1,012.44 | B-1714 |
| DROU21500647 | 2015-10-05 | Sep 12 → 16 | IndividualName withheld | STAFF PER DIEM | $655.46 | B-1714 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO SIOUX FALLS, WASHINGTON DC, SIOUX FALLS AND RETURN | $693.53 | B-1714 |
| DROU21500650 | 2015-10-05 | Sep 16 → 17 | IndividualName withheld | STAFF PER DIEM | $29.39 | B-1714 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HURON TO SIOUX FALLS, SAINT PAUL MN AND RETURN | $143.75 | B-1714 |
| DROU21500653 | 2015-10-07 | Sep 8, 2015 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS MINNEAPOLIS MN TO PIERRE | $4,264.26 | B-1714 |
| DROU21500657 | 2015-10-13 | Aug 9 → 15 | IndividualName withheld | STAFF PER DIEM | $542.86 | B-1714 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RAPID CITY, DEADWOOD, RAPID CITY, PIERRE, BIG STONE CITY, SIOUX FALLS, VERMILLION, SIOUX FALLS AND RETURN | $1,834.94 | B-1714 |
| DROU21500661 | 2015-10-13 | Sep 8 → 11 | IndividualName withheld | STAFF INCIDENTALS | $96.57 | B-1714 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $761.61 | B-1714 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO OMAHA NE, WASHINGTON DC AND RETURN | $732.68 | B-1714 |
| DROU21500663 | 2015-10-09 | Aug 9 → 12 | IndividualName withheld | STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP PIERRE TO RAPID CITY, CUSTER, DEADWOOD, BELLE FOURCHE, STURGIS, DEADWOOD, RAPID CITY AND RETURN | $115.17 | B-1714 |
| DROU21500666 | 2015-10-07 | Sep 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION PIERRE TO BUFFALO AND RETURN | $276.00 | B-1714 |
| DROU21500667 | 2015-10-09 | Sep 10 → 22 | IndividualName withheld | STAFF TRANSPORTATION PIERRE TO THE FOLLOWING AND RETURN: 9/10,14 SIOUX FALLS, CORSICA; 9/18 CHAMBERLAIN; 9/22 PINE RIDGE | $623.88 | B-1714 |
| DROU21500669 | 2015-10-07 | Sep 14 → 17 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 9/14 NEWCASTLE WY; 9/16, 17 DEADWOOD | $188.60 | B-1714 |
| DROU21500670 | 2015-10-08 | Sep 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO YANKTON AND RETURN | $91.02 | B-1714 |
| DROU21500671 | 2015-10-07 | Sep 16 → 17 | IndividualName withheld | STAFF PER DIEM | $143.26 | B-1714 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RAPID CITY TO SIOUX FALLS AND RETURN | $414.00 | B-1714 |
| DROU21500672 | 2015-10-07 | Sep 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION HURON TO ABERDEEN AND RETURN | $104.42 | B-1714 |
| DROU21500680 | 2015-10-07 | Sep 14, 2015 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS AND RETURN | $4,204.76 | B-1714 |
| DROU21500681 | 2015-10-07 | Sep 18, 2015 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS AND RETURN | $4,204.76 | B-1714 |
| DROU21500682 | 2015-10-05 | Aug 28, 2015 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] OMAHA TO WASHINGTON DC | $161.60 | B-1714 |
| DROU21500684 | 2015-10-05 | Sep 28, 2015 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SIOUX FALLS TO WASHINGTON DC | $281.10 | B-1714 |
| DROU21500685 | 2015-10-05 | Sep 27 → 30 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SIOUX FALLS TO WASHINGTON DC AND RETURN | $475.70 | B-1714 |
| DROU21500686 | 2015-10-05 | Aug 7 → 26 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SIOUX FALLS AND RETURN | $330.70 | B-1715 |
| DROU21500687 | 2015-10-09 | Aug 10 → 13 | IndividualName withheld | STAFF PER DIEM | $349.81 | B-1715 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RAPID CITY, SIOUX FALLS AND RETURN | $733.77 | B-1715 |
| DROU21500688 | 2015-10-05 | Aug 9 → 19 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] OMAHA TO RAPID CITY, SIOUX FALLS TO WASHINGTON DC | $543.20 | B-1715 |
| DROU21500689 | 2015-10-07 | Aug 25, 2015 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OMAHA | $344.70 | B-1715 |
| DROU21600005 | 2015-10-16 | Sep 14 → 17 | IndividualName withheld | STAFF PER DIEM | $715.06 | B-1715 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO MINNEAPOLIS MN, WASHINGTON DC AND RETURN | $696.70 | B-1715 |
| DROU21600006 | 2015-10-16 | Sep 28 → 29 | IndividualName withheld | STAFF PER DIEM | $21.17 | B-1715 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO SISSETON AND RETURN | $299.00 | B-1715 |
| DROU21600007 | 2015-10-15 | Sep 30, 2015 | IndividualName withheld | STAFF PER DIEM | $9.47 | B-1715 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO WAGNER AND RETURN | $207.00 | B-1715 |
| DROU21600008 | 2015-10-21 | Sep 28 → 30 | IndividualName withheld | STAFF PER DIEM | $555.32 | B-1715 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT PIERRE TO SIOUX FALLS, MINNEAPOLIS MN, WASHINGTON DC, MINNEAPOLIS MN, SIOUX FALLS AND RETURN | $402.33 | B-1715 |
| DROU21600010 | 2015-10-16 | Sep 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION HURON TO ABERDEEN AND RETURN | $104.36 | B-1715 |
| DROU21600011 | 2015-10-16 | Sep 2, 2015 | IndividualName withheld | STAFF PER DIEM | $8.23 | B-1715 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HURON TO ABERDEEN AND RETURN | $104.36 | B-1715 |
| DROU21600013 | 2015-10-16 | Sep 1 → 2 | IndividualName withheld | STAFF PER DIEM | $126.14 | B-1715 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO SIOUX FALLS AND RETURN | $264.50 | B-1715 |
| DROU21600014 | 2015-10-16 | Sep 25, 2015 | IndividualName withheld | STAFF PER DIEM HURON TO ABERDEEN AND RETURN | $8.08 | B-1715 |
| DROU21600020 | 2015-10-16 | Aug 3 → Sep 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $92.00 | B-1715 |
| DROU21600023 | 2015-10-16 | Jul 21, 2015 | IndividualName withheld | STAFF PER DIEM | $5.27 | B-1715 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO SIOUX FALLS AND RETURN | $184.00 | B-1715 |
| DROU21600024 | 2015-10-16 | Jun 15, 2015 | IndividualName withheld | STAFF PER DIEM | $18.82 | B-1715 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO ABERDEEN AND RETURN | $185.15 | B-1715 |
| DROU21600025 | 2015-10-16 | Jun 3 → 4 | IndividualName withheld | STAFF PER DIEM | $115.13 | B-1715 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO SIOUX FALLS, VERMILLION AND RETURN | $351.33 | B-1715 |
| DROU21600026 | 2015-10-16 | Jun 25, 2015 | IndividualName withheld | STAFF PER DIEM | $6.30 | B-1715 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO DEADWOOD AND RETURN | $218.50 | B-1715 |
| DROU21600027 | 2015-10-16 | Aug 20, 2015 | IndividualName withheld | STAFF PER DIEM | $18.85 | B-1715 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO MITCHELL AND RETURN | $184.00 | B-1715 |
| DROU21600028 | 2015-10-20 | Sep 25 → 30 | IndividualName withheld | STAFF PER DIEM | $754.84 | B-1715 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO WASHINGTON DC AND RETURN | $297.50 | B-1715 |
| DROU21600039 | 2015-10-27 | Sep 14, 2015 | IndividualName withheld | SENATOR'S TRANSPORTATION FORT PIERRE TO MINNEAPOLIS MN TO WASHINGTON DC | $295.10 | B-1715 |
| DROU21600040 | 2015-10-29 | Sep 27 → 30 | IndividualName withheld | STAFF INCIDENTALS | $96.57 | B-1715 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $781.37 | B-1715 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO WASHINGTON DC AND RETURN | $81.39 | B-1715 |
| DROU21600041 | 2015-10-16 | Aug 27 → Sep 29 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 8/27 BELLE FOURCHE; 9/26 WALL; 9/29 KYLE | $236.90 | B-1715 |
| DROU21600043 | 2015-10-27 | Sep 17 → 21 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, ST LOUIS MO, MINNEAPOLIS MN, PIERRE, SIOUX FALLS, MINNEAPOLIS MN AND RETURN | $507.48 | B-1716 |
| DROU21600044 | 2015-10-21 | Aug 5 → Sep 8 | IndividualName withheld | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO SIOUX FALLS, MINNEAPOLIS MN AND RETURN | $60.00 | B-1716 |
| DROU21600045 | 2015-10-23 | Sep 21 → 24 | IndividualName withheld | STAFF INCIDENTALS | $96.57 | B-1716 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $787.54 | B-1716 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO WASHINGTON DC AND RETURN | $937.94 | B-1716 |
| DROU21600057 | 2015-10-21 | Jun 19, 2015 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS WASHINGTON DC TO SIOUX FALLS | $687.60 | B-1716 |
| DROU21600058 | 2015-10-23 | Sep 18 → 26 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 9/18, 26 STURGIS; 9/24 PIEDMONT | $103.50 | B-1716 |
| DROU21600061 | 2015-10-27 | Jun 9 → 19 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO SIOUX FALLS AND RETURN | $70.00 | B-1716 |
| DROU21600078 | 2015-10-30 | Sep 30, 2015 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SIOUX FALLS | $583.60 | B-1716 |
| DROU21600105 | 2015-11-17 | Sep 14 → 18 | IndividualName withheld | STAFF PER DIEM | $1,130.85 | B-1716 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO SIOUX FALLS, WASHINGTON DC, SIOUX FALLS AND RETURN | $921.20 | B-1716 |
| DROU21600138 | 2015-11-30 | Sep 21 → 24 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP SIOUX FALLS TO WASHINGTON DC AND RETURN | $32.00 | B-1716 |
| DROU21600184 | 2015-12-09 | Sep 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO YANKTON AND RETURN | $56.32 | B-1716 |
| DROU21600186 | 2015-12-09 | Sep 17, 2015 | IndividualName withheld | STAFF PER DIEM | $17.11 | B-1716 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO SAINT PAUL MN AND RETURN | $78.97 | B-1716 |
| DROU21600187 | 2015-12-11 | Sep 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO MITCHELL AND RETURN | $73.01 | B-1716 |
| DROU21600038 | 2015-10-20 | Oct 1 → 5 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, PIERRE, MINNEAPOLIS MN AND RETURN | $737.20 | B-1719 |
| DROU21600042 | 2015-10-16 | Oct 6, 2015 | IndividualName withheld | STAFF PER DIEM | $9.62 | B-1719 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RAPID CITY TO LEMMON AND RETURN | $234.60 | B-1719 |
| DROU21600046 | 2015-10-21 | Oct 8, 2015 | IndividualName withheld | STAFF PER DIEM | $9.11 | B-1719 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO KENNEBEC AND RETURN | $66.70 | B-1719 |
| DROU21600048 | 2015-10-22 | Oct 1 → 2 | IndividualName withheld | STAFF INCIDENTALS | $40.00 | B-1719 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO RAPID CITY, NEW UNDERWOOD, RAPID CITY AND RETURN | $225.40 | B-1719 |
| DROU21600049 | 2015-10-22 | Oct 5 → 7 | IndividualName withheld | STAFF PER DIEM | $21.32 | B-1719 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO SIOUX FALLS, VERMILLION, NIOBRARA NE, VERMILLION, FLANDREAU AND RETURN | $437.00 | B-1719 |
| DROU21600050 | 2015-10-22 | Oct 7 → 12 | IndividualName withheld | STAFF PER DIEM | $33.25 | B-1719 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO RAPID CITY AND RETURN | $230.00 | B-1719 |
| DROU21600059 | 2015-10-22 | Oct 5 → 8 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 10/5 LEAD; 10/8 CUSTER | $120.75 | B-1719 |
| DROU21600060 | 2015-10-23 | Oct 5 → 8 | IndividualName withheld | STAFF INCIDENTALS | $96.57 | B-1719 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $778.92 | B-1719 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO WASHINGTON DC AND RETURN | $727.10 | B-1719 |
| DROU21600062 | 2015-10-23 | Oct 14 → 15 | IndividualName withheld | STAFF TRANSPORTATION PIERRE TO THE FOLLOWING AND RETURN: 10/14 FORT YATES ND; 10/15 MOBRIDGE | $330.63 | B-1719 |
| DROU21600063 | 2015-10-27 | Oct 13 → 14 | IndividualName withheld | STAFF PER DIEM | $18.19 | B-1719 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO SIOUX FALLS AND RETURN | $273.13 | B-1719 |
| DROU21600064 | 2015-10-27 | Oct 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION PIERRE TO FORT THOMPSON AND RETURN | $74.75 | B-1719 |
| DROU21600065 | 2015-10-27 | Oct 15, 2015 | IndividualName withheld | STAFF PER DIEM | $13.00 | B-1719 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO GETTYSBURG AND RETURN | $69.58 | B-1719 |
| DROU21600068 | 2015-10-29 | Oct 9 → 19 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 10/9 SPEARFISH; 10/15 HOT SPRINGS; 10/19 WALL | $181.70 | B-1719 |
| DROU21600069 | 2015-11-03 | Oct 23, 2015 | IndividualName withheld | STAFF PER DIEM | $21.32 | B-1719 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO MILLER AND RETURN | $86.25 | B-1719 |
| DROU21600070 | 2015-11-03 | Oct 21 → 22 | IndividualName withheld | STAFF PER DIEM | $20.18 | B-1719 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO SISSETON AND RETURN | $334.65 | B-1719 |
| DROU21600071 | 2015-10-30 | Oct 22, 2015 | IndividualName withheld | STAFF PER DIEM | $6.44 | B-1719 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO PRESHO AND RETURN | $56.35 | B-1719 |
| DROU21600075 | 2015-11-04 | Oct 18 → 22 | IndividualName withheld | STAFF PER DIEM | $1,045.00 | B-1720 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO WASHINGTON DC AND RETURN | $636.19 | B-1720 |
| DROU21600079 | 2015-11-06 | Oct 30, 2015 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SIOUX FALLS | $221.60 | B-1720 |
| DROU21600080 | 2015-10-30 | Oct 26, 2015 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] MINNEAPOLIS MN TO WASHINGTON DC | $215.10 | B-1720 |
| DROU21600088 | 2015-11-03 | Oct 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION PIERRE TO GLENHAM AND RETURN | $117.30 | B-1720 |
| DROU21600095 | 2015-11-04 | Oct 17, 2015 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS MN | $4,204.76 | B-1720 |
| DROU21600096 | 2015-11-10 | Oct 26 → 30 | IndividualName withheld | STAFF PER DIEM | $171.19 | B-1720 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT PIERRE TO WASHINGTON DC AND RETURN | $367.95 | B-1720 |
| DROU21600097 | 2015-11-04 | Oct 19, 2015 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS MINNEAPOLIS MN TO PIERRE | $4,204.76 | B-1720 |
| DROU21600098 | 2015-11-04 | Oct 22, 2015 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS MN | $4,204.76 | B-1720 |
| DROU21600099 | 2015-11-04 | Oct 26, 2015 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS MINNEAPOLIS MN TO PIERRE | $4,204.76 | B-1720 |
| DROU21600101 | 2015-11-12 | Oct 29 → 30 | IndividualName withheld | STAFF PER DIEM | $5.01 | B-1720 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO RAPID CITY AND RETURN | $212.75 | B-1720 |
| DROU21600108 | 2015-11-17 | Nov 5, 2015 | IndividualName withheld | STAFF PER DIEM | $21.00 | B-1720 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO FORT THOMPSON AND RETURN | $82.23 | B-1720 |
| DROU21600109 | 2015-11-13 | Nov 5, 2015 | IndividualName withheld | STAFF PER DIEM | $8.50 | B-1720 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO MURDO AND RETURN | $64.40 | B-1720 |
| DROU21600110 | 2015-11-19 | Nov 5, 2015 | IndividualName withheld | STAFF PER DIEM PIERRE TO MURDO AND RETURN | $19.33 | B-1720 |
| DROU21600111 | 2015-11-17 | Nov 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO KYLE AND RETURN | $100.05 | B-1720 |
| DROU21600112 | 2015-11-17 | Nov 3, 2015 | IndividualName withheld | STAFF PER DIEM | $11.11 | B-1720 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RAPID CITY TO LEMMON AND RETURN | $238.63 | B-1720 |
| DROU21600113 | 2015-11-20 | Nov 2 → 5 | IndividualName withheld | STAFF PER DIEM | $692.61 | B-1720 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO WASHINGTON DC AND RETURN | $698.57 | B-1720 |
| DROU21600114 | 2015-11-20 | Oct 1, 2015 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS AND RETURN | $4,204.76 | B-1720 |
| DROU21600115 | 2015-11-20 | Oct 5, 2015 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS AND RETURN | $4,204.76 | B-1720 |
| DROU21600116 | 2015-11-20 | Oct 30, 2015 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS MINNEAPOLIS MN TO PIERRE | $4,204.76 | B-1720 |
| DROU21600117 | 2015-11-19 | Oct 30, 2015 | IndividualName withheld | STAFF PER DIEM | $2.75 | B-1720 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO HIGHMORE, STEPHAN AND RETURN | $79.35 | B-1720 |
| DROU21600119 | 2015-11-18 | Oct 23, 2015 | IndividualName withheld | STAFF PER DIEM | $23.00 | B-1720 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO DEADWOOD AND RETURN | $239.20 | B-1720 |
| DROU21600120 | 2015-11-18 | Oct 30 → Nov 2 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, PIERRE, MINNEAPOLIS MN AND RETURN | $737.20 | B-1720 |
| DROU21600121 | 2015-11-18 | Oct 17 → 19 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, PIERRE, MINNEAPOLIS MN AND RETURN | $570.20 | B-1720 |
| DROU21600122 | 2015-11-18 | Oct 22 → 26 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, PIERRE, MINNEAPOLIS MN AND RETURN | $560.20 | B-1720 |
| DROU21600125 | 2015-11-20 | Nov 2, 2015 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS MN | $4,204.76 | B-1720 |
| DROU21600127 | 2015-11-23 | Oct 5 → Nov 13 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $80.50 | B-1721 |
| DROU21600128 | 2015-11-23 | Nov 13 → 14 | IndividualName withheld | STAFF INCIDENTALS | $9.57 | B-1721 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $109.40 | B-1721 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO PIERRE AND RETURN | $91.88 | B-1721 |
| DROU21600129 | 2015-11-23 | Nov 13 → 14 | IndividualName withheld | STAFF INCIDENTALS | $9.57 | B-1721 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SIOUX FALLS TO PIERRE AND RETURN | $99.15 | B-1721 |
| DROU21600130 | 2015-11-30 | Nov 9 → 11 | IndividualName withheld | STAFF PER DIEM | $508.04 | B-1721 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT PIERRE TO WASHINGTON DC AND RETURN | $18.00 | B-1721 |
| DROU21600135 | 2015-11-30 | Nov 5, 2015 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS | $4,204.76 | B-1721 |
| DROU21600136 | 2015-11-30 | Nov 9, 2015 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS MINNEAPOLIS MN TO PIERRE | $4,204.76 | B-1721 |
| DROU21600139 | 2015-12-03 | Nov 11, 2015 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS MN AND RETURN | $4,204.76 | B-1721 |
| DROU21600140 | 2015-11-30 | Nov 7 → 18 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 11/7 HOT SPRINGS; 11/12 MARTIN; 11/18 WALL | $304.75 | B-1721 |
| DROU21600142 | 2015-11-24 | Oct 9 → Nov 19 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.33 | B-1721 |
| DROU21600143 | 2015-11-24 | Nov 4, 2015 | IndividualName withheld | STAFF PER DIEM HURON TO ABERDEEN AND RETURN | $9.11 | B-1721 |
| DROU21600144 | 2015-11-25 | Nov 19, 2015 | IndividualName withheld | STAFF PER DIEM HURON TO WATERTOWN AND RETURN | $15.62 | B-1721 |
| DROU21600145 | 2015-11-30 | Oct 13 → Nov 19 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 10/13 BELLE FOURCHE, STURGIS; 10/15, 22 PINE RIDGE; 11/10 BELLE FOURCHE; 11/19 STURGIS | $414.58 | B-1721 |
| DROU21600146 | 2015-11-30 | Nov 13 → 19 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 11/13 SPEARFISH; 11/19 HOT SPRINGS | $120.75 | B-1721 |
| DROU21600147 | 2015-12-04 | Nov 16 → 19 | IndividualName withheld | STAFF PER DIEM | $672.32 | B-1721 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO WASHINGTON DC AND RETURN | $566.34 | B-1721 |
| DROU21600148 | 2015-12-04 | Oct 6 → Nov 5 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO THE FOLLOWING AND RETURN: 10/6 BROOKINGS; 10/19-20 PIERRE; 11/2 IDEAL; 11/5 MITCHELL | $641.70 | B-1721 |
| DROU21600150 | 2015-11-30 | Nov 16, 2015 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS MINNEAPOLIS MN TO PIERRE | $4,204.76 | B-1721 |
| DROU21600151 | 2015-12-01 | Nov 19, 2015 | IndividualName withheld | STAFF PER DIEM | $18.70 | B-1721 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO KIMBALL, CHAMBERLAIN AND RETURN | $18.84 | B-1721 |
| DROU21600154 | 2015-12-21 | Nov 20, 2015 | IndividualName withheld | STAFF PER DIEM | $8.96 | B-1721 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO WINNER AND RETURN | $17.00 | B-1721 |
| DROU21600155 | 2015-12-04 | Nov 23 → 24 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1721 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO PLATTE, GEDDES, MARTY, VERMILLION, DELMONT, ARMOUR, CORSICA AND RETURN | $322.00 | B-1721 |
| DROU21600164 | 2015-12-02 | Oct 26, 2015 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SIOUX FALLS TO WASHINGTON DC | $102.00 | B-1721 |
| DROU21600165 | 2015-12-02 | Nov 8 → 12 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SIOUX FALLS TO WASHINGTON DC TO AND RETURN | $538.70 | B-1721 |
| DROU21600166 | 2015-12-04 | Nov 9 → 12 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] MINNEAPOLIS TO WASHINGTON DC AND RETURN | $215.10 | B-1721 |
| DROU21600168 | 2015-12-03 | Nov 19 → 22 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SIOUX FALLS AND RETURN | $438.70 | B-1721 |
| DROU21600170 | 2015-12-04 | Nov 19, 2015 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION PIERRE TO MINNEAPOLIS MN AND RETURN | $4,204.76 | B-1721 |
| DROU21600175 | 2015-12-07 | Nov 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO YANKTON AND RETURN | $60.57 | B-1721 |
| DROU21600176 | 2015-12-04 | Nov 11, 2015 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MINNEAPOLIS | $215.10 | B-1722 |
| DROU21600179 | 2015-12-14 | Nov 29, 2015 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS | $4,204.76 | B-1722 |
| DROU21600181 | 2015-12-08 | Nov 19 → 22 | IndividualName withheld | STAFF PER DIEM | $224.34 | B-1722 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, SIOUX FALLS, FORT PIERRE, PIERRE, FORT PIERRE, SIOUX FALLS, MINNEAPOLIS MN AND RETURN | $252.10 | B-1722 |
| DROU21600183 | 2015-12-10 | Dec 4, 2015 | IndividualName withheld | STAFF PER DIEM | $11.18 | B-1722 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RAPID CITY TO LEMMON AND RETURN | $234.60 | B-1722 |
| DROU21600185 | 2015-12-09 | Dec 2, 2015 | IndividualName withheld | STAFF PER DIEM HURON TO ABERDEEN AND RETURN | $5.86 | B-1722 |
| DROU21600188 | 2015-12-11 | Nov 5 → 9 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, PIERRE, MINNEAPOLIS MN AND RETURN | $560.20 | B-1722 |
| DROU21600189 | 2015-12-11 | Nov 11 → 16 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, PIERRE, MINNEAPOLIS MN AND RETURN | $573.20 | B-1722 |
| DROU21600190 | 2015-12-11 | Dec 4 → 7 | IndividualName withheld | SENATOR'S PER DIEM | $92.89 | B-1722 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, PIERRE, SIOUX FALLS AND RETURN | $633.88 | B-1722 |
| DROU21600191 | 2015-12-18 | Nov 19 → 29 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, PIERRE, MINNEAPOLIS MN AND RETURN | $345.10 | B-1722 |
| DROU21600192 | 2015-12-11 | Dec 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO YANKTON, VERMILLION AND RETURN | $58.72 | B-1722 |