| DROU21700252 | 2017-04-05 | Mar 27 → 30 | IndividualName withheld | STAFF PER DIEM | $893.20 | B-1700 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO WASHINGTON DC AND RETURN | $54.00 | B-1700 |
| DROU21700253 | 2017-04-05 | Mar 20 → 24 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] RAPID CITY TO WASHINGTON DC AND RETURN | $473.60 | B-1700 |
| DROU21700254 | 2017-04-05 | Mar 27 → 30 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] MINNEAPOLIS MN TO WASHINGTON DC TO ABERDEEN | $827.40 | B-1700 |
| DROU21700257 | 2017-04-05 | Feb 2 → 3 | IndividualName withheld | STAFF PER DIEM | $111.00 | B-1700 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RAPID CITY TO PIERRE AND RETURN | $197.95 | B-1700 |
| DROU21700258 | 2017-04-06 | Mar 24, 2017 | IndividualName withheld | STAFF PER DIEM HURON TO ABERDEEN AND RETURN | $27.61 | B-1700 |
| DROU21700259 | 2017-04-06 | Mar 28, 2017 | IndividualName withheld | STAFF PER DIEM HURON TO MILBANK AND RETURN | $9.66 | B-1700 |
| DROU21700263 | 2017-04-11 | Apr 4, 2017 | IndividualName withheld | STAFF PER DIEM | $22.00 | B-1700 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO MURDO AND RETURN | $58.53 | B-1700 |
| DROU21700265 | 2017-04-11 | Apr 4, 2017 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO WASHINGTON DC AND RETURN | $4,256.01 | B-1700 |
| DROU21700266 | 2017-04-11 | Mar 30, 2017 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN | $4,256.01 | B-1701 |
| DROU21700267 | 2017-04-10 | Apr 2, 2017 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO SIOUX FALLS AND RETURN | $3,109.98 | B-1701 |
| DROU21700273 | 2017-04-13 | Apr 8, 2017 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS AND RETURN | $3,298.66 | B-1701 |
| DROU21700274 | 2017-04-14 | Apr 11, 2017 | IndividualName withheld | STAFF PER DIEM | $9.18 | B-1701 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO CHAMBERLAIN AND RETURN | $14.76 | B-1701 |
| DROU21700276 | 2017-05-03 | Apr 20, 2017 | IndividualName withheld | STAFF PER DIEM PIERRE TO ABERDEEN AND RETURN | $38.18 | B-1701 |
| DROU21700278 | 2017-04-25 | Apr 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO LEMMON, FAITH AND RETURN | $29.91 | B-1701 |
| DROU21700279 | 2017-04-26 | Mar 29, 2017 | IndividualName withheld | STAFF PER DIEM HURON TO ABERDEEN AND RETURN | $7.84 | B-1701 |
| DROU21700280 | 2017-04-26 | Mar 22, 2017 | IndividualName withheld | STAFF PER DIEM HURON TO ABERDEEN AND RETURN | $8.39 | B-1701 |
| DROU21700281 | 2017-04-26 | Apr 19, 2017 | IndividualName withheld | STAFF PER DIEM HURON TO WATERTOWN AND RETURN | $16.41 | B-1701 |
| DROU21700282 | 2017-04-26 | Mar 20, 2017 | IndividualName withheld | STAFF PER DIEM HURON TO ABERDEEN AND RETURN | $9.36 | B-1701 |
| DROU21700283 | 2017-04-26 | Mar 15, 2017 | IndividualName withheld | STAFF PER DIEM HURON TO ABERDEEN AND RETURN | $8.01 | B-1701 |
| DROU21700286 | 2017-04-26 | Apr 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION PIERRE TO OACOMA AND RETURN | $93.09 | B-1701 |
| DROU21700287 | 2017-04-26 | Apr 17 → 18 | IndividualName withheld | STAFF PER DIEM | $24.00 | B-1701 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO PIERRE AND RETURN | $240.75 | B-1701 |
| DROU21700289 | 2017-04-28 | Apr 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION PIERRE TO MOBRIDGE AND RETURN | $23.03 | B-1701 |
| DROU21700291 | 2017-05-18 | Apr 25, 2017 | IndividualName withheld | STAFF PER DIEM | $14.12 | B-1701 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO MISSION AND RETURN | $306.56 | B-1701 |
| DROU21700292 | 2017-05-02 | Apr 23, 2017 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS MN AND RETURN | $3,298.66 | B-1701 |
| DROU21700294 | 2017-05-04 | Apr 25, 2017 | IndividualName withheld | STAFF PER DIEM | $9.41 | B-1701 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO CHAMBERLAIN AND RETURN | $19.45 | B-1701 |
| DROU21700296 | 2017-05-09 | Mar 27 → 28 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PIERRE TO SISSETON AND RETURN | $113.40 | B-1701 |
| DROU21700297 | 2017-05-04 | Apr 11, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PIERRE TO CHAMBERLAIN AND RETURN | $52.30 | B-1701 |
| DROU21700300 | 2017-05-04 | Apr 21, 2017 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO WATERTOWN, BROOKINGS AND RETURN | $1,335.65 | B-1701 |
| DROU21700303 | 2017-05-10 | Apr 19 → 20 | IndividualName withheld | STAFF PER DIEM | $23.99 | B-1701 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO FAULKTON, ABERDEEN, HIGHMORE AND RETURN | $24.89 | B-1701 |
| DROU21700304 | 2017-05-10 | Apr 17 → 18 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] RAPID CITY TO LEMMON AND RETURN | $57.38 | B-1701 |
| DROU21700305 | 2017-05-10 | Apr 18 → May 4 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 4/18, 28 PIERRE; 4/21 DEADWOOD; 4/27, 5/4 NEW UNDERWOOD | $504.51 | B-1701 |
| DROU21700306 | 2017-05-10 | May 1, 2017 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS AND RETURN | $3,298.66 | B-1701 |
| DROU21700307 | 2017-05-10 | Apr 27, 2017 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS AND RETURN | $3,298.66 | B-1701 |
| DROU21700309 | 2017-05-10 | Apr 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO NORTH SIOUX CITY AND RETURN | $88.81 | B-1701 |
| DROU21700310 | 2017-05-10 | Feb 11 → May 9 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $122.52 | B-1701 |
| DROU21700312 | 2017-05-18 | May 4, 2017 | ABERDEEN FLYING SERVICE | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS EDEN PRAIRIE MN TO PIERRE | $4,300.00 | B-1702 |
| DROU21700313 | 2017-05-16 | May 8 → 9 | IndividualName withheld | STAFF PER DIEM | $41.27 | B-1702 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO RAPID CITY AND RETURN | $63.88 | B-1702 |
| DROU21700314 | 2017-05-17 | May 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO LAKE ANDES AND RETURN | $26.21 | B-1702 |
| DROU21700315 | 2017-07-07 | Apr 7 → 18 | IndividualName withheld | STAFF PER DIEM | $226.75 | B-1702 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, SIOUX FALLS, YANKTON, SIOUX FALLS, CHAMBERLAIN, PIERRE, RAPID CITY, HILL CITY, RAPID CITY, DEADWOOD, STURGIS, SIOUX FALLS, CHICAGO IL AND RETURN | $1,065.37 | B-1702 |
| DROU21700320 | 2017-05-18 | May 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO MADISON AND RETURN | $56.18 | B-1702 |
| DROU21700323 | 2017-05-18 | May 7, 2017 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION PIERRE TO MINNEAPOLIS AND RETURN. | $3,298.66 | B-1702 |
| DROU21700324 | 2017-05-18 | May 11, 2017 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION PIERRE TO MINNEAPOLIS AND RETURN | $3,298.66 | B-1702 |
| DROU21700325 | 2017-05-18 | Jan 26 → May 11 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 1/26, 4/6, 20 BELLE FOURCHE; 2/9 HILL CITY, KEYSTONE; 3/23 EDGEMONT; 3/28, 4/3, 5/11 STURGIS; 5/11 WANBLEE | $555.87 | B-1702 |
| DROU21700328 | 2017-05-23 | May 18, 2017 | IndividualName withheld | STAFF PER DIEM | $8.60 | B-1702 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO WINNER AND RETURN | $14.17 | B-1702 |
| DROU21700329 | 2017-05-23 | May 15, 2017 | IndividualName withheld | STAFF PER DIEM | $12.58 | B-1702 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO GREGORY AND RETURN | $20.84 | B-1702 |
| DROU21700330 | 2017-05-23 | May 3, 2017 | IndividualName withheld | STAFF PER DIEM HURON TO ABERDEEN AND RETURN | $9.25 | B-1702 |
| DROU21700331 | 2017-05-23 | Apr 26, 2017 | IndividualName withheld | STAFF PER DIEM HURON TO ABERDEEN AND RETURN | $8.39 | B-1702 |
| DROU21700332 | 2017-05-23 | Apr 21, 2017 | IndividualName withheld | STAFF PER DIEM HURON TO BROOKINGS AND RETURN | $5.79 | B-1702 |
| DROU21700333 | 2017-05-23 | May 5, 2017 | IndividualName withheld | STAFF PER DIEM HURON TO ABERDEEN AND RETURN | $8.01 | B-1702 |
| DROU21700334 | 2017-05-23 | May 9, 2017 | IndividualName withheld | STAFF PER DIEM HURON TO MITCHELL AND RETURN | $5.36 | B-1702 |
| DROU21700335 | 2017-05-23 | May 11, 2017 | IndividualName withheld | STAFF PER DIEM HURON TO IPSWICH AND RETURN | $9.57 | B-1702 |
| DROU21700336 | 2017-05-23 | Apr 21, 2017 | IndividualName withheld | STAFF PER DIEM HURON TO WATERTOWN AND RETURN | $49.71 | B-1702 |
| DROU21700337 | 2017-05-24 | May 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION PIERRE TO HERREID AND RETURN | $24.17 | B-1702 |
| DROU21700338 | 2017-06-01 | May 16, 2017 | IndividualName withheld | STAFF PER DIEM | $17.37 | B-1702 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO WAGNER AND RETURN | $15.34 | B-1702 |
| DROU21700339 | 2017-05-24 | May 10, 2017 | IndividualName withheld | STAFF PER DIEM | $2.13 | B-1702 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO FAULKTON AND RETURN | $13.95 | B-1702 |
| DROU21700341 | 2017-05-23 | May 15, 2017 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS AND RETURN | $3,298.66 | B-1702 |
| DROU21700343 | 2017-05-25 | May 15 → 18 | IndividualName withheld | STAFF PER DIEM | $893.81 | B-1702 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO WASHINGTON DC AND RETURN | $58.00 | B-1702 |
| DROU21700344 | 2017-05-26 | May 18, 2017 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS AND RETURN | $4,256.01 | B-1702 |
| DROU21700345 | 2017-05-26 | May 19, 2017 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO RAPID CITY AND RETURN | $4,854.70 | B-1702 |
| DROU21700346 | 2017-05-26 | May 22, 2017 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS AND RETURN | $4,256.01 | B-1702 |
| DROU21700347 | 2017-06-05 | Apr 25, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PIERRE TO CHAMBERLAIN AND RETURN | $52.30 | B-1703 |
| DROU21700348 | 2017-06-01 | Apr 19 → 20 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PIERRE TO ABERDEEN AND RETURN | $104.60 | B-1703 |
| DROU21700349 | 2017-06-01 | May 8 → 9 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SIOUX FALLS TO RAPID CITY AND RETURN | $138.24 | B-1703 |
| DROU21700350 | 2017-06-01 | May 15 → 18 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] MINNEAPOLIS MN TO WASHINGTON DC AND RETURN | $822.40 | B-1703 |
| DROU21700351 | 2017-06-05 | May 11, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SIOUX FALLS TO WAGNER AND RETURN | $35.80 | B-1703 |
| DROU21700352 | 2017-06-09 | May 31, 2017 | IndividualName withheld | STAFF PER DIEM | $13.82 | B-1703 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO WHITE RIVER, MISSION AND RETURN | $69.10 | B-1703 |
| DROU21700353 | 2017-06-07 | Mar 30 → Apr 3 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN AND RETURN | $760.40 | B-1703 |
| DROU21700354 | 2017-06-07 | Mar 25 → 27 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN AND RETURN | $568.40 | B-1703 |
| DROU21700355 | 2017-06-07 | Mar 15 → 20 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN AND RETURN | $568.40 | B-1703 |
| DROU21700356 | 2017-06-07 | Mar 13, 2017 | IndividualName withheld | SENATOR'S TRANSPORTATION MINNEAPOLIS MN TO WASHINGTON DC | $279.10 | B-1703 |
| DROU21700358 | 2017-06-07 | Mar 2 → 5 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN AND RETURN | $952.40 | B-1703 |
| DROU21700362 | 2017-06-08 | Jun 1, 2017 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO SIOUX FALLS, ABERDEEN AND RETURN | $4,053.70 | B-1703 |
| DROU21700363 | 2017-06-09 | Jun 1 → 2 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SIOUX FALLS AND RETURN | $361.60 | B-1703 |
| DROU21700365 | 2017-06-09 | May 25, 2017 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS AND RETURN | $4,256.01 | B-1703 |
| DROU21700367 | 2017-06-13 | Jun 5, 2017 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS AND RETURN | $3,298.66 | B-1703 |
| DROU21700374 | 2017-06-16 | Jan 9 → Jun 2 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 1/9, 4/6 STURGIS; 4/7, 5/17 PHILIP; 4/12 HERMOSA; 4/21 CUSTER; 6/1-2 PIERRE | $507.72 | B-1703 |
| DROU21700375 | 2017-06-16 | Feb 2 → May 31 | IndividualName withheld | STAFF TRANSPORTATION BROOKINGS TO THE FOLLOWING AND RETURN: 2/2, 4/13, 5/31 MADISON; 3/27 FLANDREAU | $181.90 | B-1703 |
| DROU21700376 | 2017-07-20 | Jun 1 → 2 | IndividualName withheld | STAFF PER DIEM | $110.31 | B-1703 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO PIERRE AND RETURN | $250.38 | B-1703 |
| DROU21700377 | 2017-07-20 | Jun 1 → 2 | IndividualName withheld | STAFF PER DIEM BROOKINGS TO PIERRE AND RETURN | $123.15 | B-1703 |
| DROU21700378 | 2017-07-20 | Jun 1 → 2 | IndividualName withheld | STAFF PER DIEM RAPID CITY TO PIERRE AND RETURN | $101.20 | B-1703 |
| DROU21700379 | 2017-07-20 | Jun 1 → 2 | IndividualName withheld | STAFF PER DIEM RAPID CITY TO PIERRE AND RETURN | $118.20 | B-1703 |
| DROU21700380 | 2017-07-20 | Jun 1 → 2 | IndividualName withheld | STAFF PER DIEM RAPID CITY TO PIERRE AND RETURN | $101.20 | B-1703 |
| DROU21700381 | 2017-07-20 | Jun 1 → 2 | IndividualName withheld | STAFF PER DIEM SIOUX FALLS TO FORT PIERRE AND RETURN | $101.20 | B-1703 |
| DROU21700382 | 2017-06-20 | Jan 12 → May 16 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 1/12 LEAD; 1/27, 2/6, 4/21 CUSTER; 2/7, 5/16 PHILIP; 3/7 MILESVILLE; 5/5 EDGEMONT, HOT SPRINGS | $497.87 | B-1703 |
| DROU21700383 | 2017-06-21 | Oct 14, 2016 | IndividualName withheld | STAFF PER DIEM | $43.45 | B-1703 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO MITCHELL AND RETURN | $168.48 | B-1703 |
| DROU21700384 | 2017-06-21 | Dec 7, 2016 | IndividualName withheld | STAFF PER DIEM | $36.07 | B-1703 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO SIOUX FALLS AND RETURN | $256.50 | B-1703 |
| DROU21700385 | 2017-06-19 | Dec 14, 2016 | IndividualName withheld | STAFF PER DIEM PIERRE TO SIOUX FALLS AND RETURN | $27.20 | B-1703 |
| DROU21700386 | 2017-06-20 | Feb 27 → 28 | IndividualName withheld | STAFF PER DIEM | $143.50 | B-1704 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO SIOUX FALLS AND RETURN | $262.15 | B-1704 |
| DROU21700387 | 2017-06-22 | Mar 9 → 10 | IndividualName withheld | STAFF PER DIEM PIERRE TO SIOUX FALLS AND RETURN | $205.44 | B-1704 |
| DROU21700388 | 2017-06-20 | Mar 31 → Apr 1 | IndividualName withheld | STAFF PER DIEM | $157.08 | B-1704 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO SIOUX FALLS AND RETURN | $246.10 | B-1704 |
| DROU21700389 | 2017-06-21 | Apr 21, 2017 | IndividualName withheld | STAFF PER DIEM | $8.28 | B-1704 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO WATERTOWN AND RETURN | $219.35 | B-1704 |
| DROU21700390 | 2017-06-20 | May 19, 2017 | IndividualName withheld | STAFF PER DIEM PIERRE TO RAPID CITY AND RETURN | $10.62 | B-1704 |
| DROU21700392 | 2017-06-19 | May 17, 2017 | IndividualName withheld | STAFF PER DIEM HURON TO ABERDEEN AND RETURN | $6.45 | B-1704 |
| DROU21700393 | 2017-06-19 | Jun 6, 2017 | IndividualName withheld | STAFF PER DIEM HURON TO REDFIELD AND RETURN | $5.25 | B-1704 |
| DROU21700394 | 2017-06-19 | May 31, 2017 | IndividualName withheld | STAFF PER DIEM HURON TO ABERDEEN AND RETURN | $6.87 | B-1704 |
| DROU21700395 | 2017-06-20 | May 24, 2017 | IndividualName withheld | STAFF PER DIEM HURON TO ABERDEEN AND RETURN | $8.49 | B-1704 |
| DROU21700396 | 2017-06-20 | Jun 9, 2017 | IndividualName withheld | STAFF PER DIEM HURON TO ABERDEEN AND RETURN | $6.84 | B-1704 |
| DROU21700397 | 2017-06-20 | Jun 2, 2017 | IndividualName withheld | STAFF PER DIEM HURON TO PIERRE, HIGHMORE AND RETURN | $8.74 | B-1704 |
| DROU21700398 | 2017-06-20 | Jun 19, 2017 | IndividualName withheld | STAFF PER DIEM HURON TO ABERDEEN AND RETURN | $8.26 | B-1704 |
| DROU21700399 | 2017-06-20 | Jun 13, 2017 | IndividualName withheld | STAFF PER DIEM | $15.80 | B-1704 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO MURDO AND RETURN | $58.53 | B-1704 |
| DROU21700400 | 2017-06-21 | Jun 13, 2017 | IndividualName withheld | STAFF PER DIEM | $4.12 | B-1704 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO CORSICA AND RETURN | $99.51 | B-1704 |
| DROU21700401 | 2017-06-21 | Jun 15 → 18 | IndividualName withheld | STAFF PER DIEM | $19.59 | B-1704 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO PIERRE AND RETURN | $244.50 | B-1704 |
| DROU21700402 | 2017-07-20 | Jun 1 → 2 | IndividualName withheld | STAFF PER DIEM HURON TO FORT PIERRE AND RETURN | $101.20 | B-1704 |
| DROU21700403 | 2017-07-20 | Jun 1 → 2 | IndividualName withheld | STAFF PER DIEM RAPID CITY TO PIERRE AND RETURN | $101.20 | B-1704 |
| DROU21700404 | 2017-07-20 | Jun 1 → 2 | IndividualName withheld | STAFF PER DIEM | $10.59 | B-1704 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO PIERRE AND RETURN | $240.75 | B-1704 |
| DROU21700405 | 2017-06-21 | Jun 15, 2017 | IndividualName withheld | STAFF PER DIEM | $10.74 | B-1704 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO EAGLE BUTTE AND RETURN | $18.52 | B-1704 |
| DROU21700407 | 2017-06-21 | May 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION PIERRE TO GETTYSBURG AND RETURN | $11.09 | B-1704 |
| DROU21700409 | 2017-07-05 | Jan 26 → 30 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA, MINNEAPOLIS MN, FORT PIERRE, MINNEAPOLIS MN AND RETURN | $825.50 | B-1704 |
| DROU21700411 | 2017-07-20 | Jun 1 → 2 | IndividualName withheld | STAFF PER DIEM | $101.20 | B-1704 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RAPID CITY TO PIERRE AND RETURN | $184.36 | B-1704 |
| DROU21700412 | 2017-06-23 | Jun 19, 2017 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO WASHINGTON DC AND RETURN | $4,256.01 | B-1704 |
| DROU21700414 | 2017-06-23 | Apr 12 → 13 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PIERRE TO MOBRIDGE AND RETURN | $52.30 | B-1704 |
| DROU21700415 | 2017-06-26 | Jun 22, 2017 | IndividualName withheld | STAFF PER DIEM | $11.65 | B-1705 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO GANN VALLEY AND RETURN | $14.55 | B-1705 |
| DROU21700419 | 2017-07-20 | Jun 1, 2017 | JP MORGAN CHASE BANK NA | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN PIERRE | $118.25 | B-1705 |
| DROU21700420 | 2017-07-20 | Jun 1, 2017 | JP MORGAN CHASE BANK NA | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN PIERRE | $234.41 | B-1705 |
| DROU21700424 | 2017-07-13 | May 10, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PIERRE TO FAULKTON AND RETURN | $52.80 | B-1705 |
| DROU21700425 | 2017-07-18 | May 15, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PIERRE TO GREGORY AND RETURN | $52.80 | B-1705 |
| DROU21700426 | 2017-07-06 | May 17, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PIERRE TO HERREID AND RETURN | $52.30 | B-1705 |
| DROU21700427 | 2017-07-06 | May 18, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PIERRE TO WINNER AND RETURN | $52.30 | B-1705 |
| DROU21700428 | 2017-07-06 | May 25, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PIERRE TO GETTYSBURG AND RETURN | $52.30 | B-1705 |
| DROU21700429 | 2017-06-29 | Jun 15, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PIERRE TO EAGLE BUTTE AND RETURN | $52.30 | B-1705 |
| DROU21700430 | 2017-06-29 | Jun 22, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PIERRE TO GANN VALLEY AND RETURN | $52.30 | B-1705 |
| DROU21700431 | 2017-06-29 | Jun 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO LEMMON AND RETURN | $35.68 | B-1705 |
| DROU21700432 | 2017-06-30 | May 16 → Jun 21 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 5/16 BLACK HAWK; 5/19 BOX ELDER; 5/25 HOT SPRINGS; 5/29, 6/12 STURGIS; 6/15 KEYSTONE; 6/21 BELLE FOURCHE | $274.99 | B-1705 |
| DROU21700433 | 2017-06-29 | Jun 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO AURORA AND RETURN | $64.74 | B-1705 |
| DROU21700435 | 2017-07-05 | Jun 26 → 29 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] MINNEAPOLIS MN TO WASHINGTON DC AND RETURN | $438.40 | B-1705 |
| DROU21700436 | 2017-07-05 | Jun 26 → 29 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] MINNEAPOLIS MN TO WASHINGTON DC AND RETURN | $192.00 | B-1705 |
| DROU21700442 | 2017-07-05 | Jun 26 → 29 | IndividualName withheld | STAFF PER DIEM | $913.25 | B-1705 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT PIERRE TO WASHINGTON DC AND RETURN | $322.58 | B-1705 |
| DROU21700446 | 2017-07-03 | Jun 29, 2017 | IndividualName withheld | STAFF PER DIEM | $11.00 | B-1705 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO SALEM AND RETURN | $46.22 | B-1705 |
| DROU21700448 | 2017-07-10 | Jun 29, 2017 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS MN AND RETURN | $4,337.39 | B-1705 |
| DROU21700450 | 2017-07-20 | Jun 1 → 2 | IndividualName withheld | STAFF PER DIEM SIOUX FALLS TO PIERRE AND RETURN | $9.01 | B-1705 |
| DROU21700451 | 2017-07-10 | Jul 6, 2017 | IndividualName withheld | STAFF PER DIEM | $11.29 | B-1705 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO YANKTON, VERMILLION AND RETURN | $89.88 | B-1705 |
| DROU21700452 | 2017-07-10 | Jun 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO SISSETON AND RETURN | $171.20 | B-1705 |
| DROU21700453 | 2017-07-10 | Jul 5, 2017 | IndividualName withheld | STAFF PER DIEM HURON TO ABERDEEN AND RETURN | $13.10 | B-1705 |
| DROU21700454 | 2017-07-10 | Jun 14, 2017 | IndividualName withheld | STAFF PER DIEM HURON TO ABERDEEN AND RETURN | $10.35 | B-1705 |
| DROU21700455 | 2017-07-10 | Jun 28, 2017 | IndividualName withheld | STAFF PER DIEM HURON TO ABERDEEN AND RETURN | $11.81 | B-1705 |
| DROU21700456 | 2017-07-10 | Jun 15, 2017 | IndividualName withheld | STAFF PER DIEM HURON TO ABERDEEN AND RETURN | $7.26 | B-1705 |
| DROU21700459 | 2017-07-13 | Jun 28 → Jul 7 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 6/28 NEWELL; 7/7 HOT SPRINGS | $123.05 | B-1705 |
| DROU21700462 | 2017-07-18 | Jun 1 → 2 | IndividualName withheld | STAFF PER DIEM | $147.73 | B-1705 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, PIERRE, SIOUX FALLS AND RETURN | $158.83 | B-1705 |
| DROU21700463 | 2017-07-14 | Jun 22, 2017 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS MN AND RETURN | $4,256.01 | B-1706 |
| DROU21700464 | 2017-07-14 | Jun 30, 2017 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO SISSETON AND RETURN | $2,297.80 | B-1706 |
| DROU21700465 | 2017-07-28 | Jul 13, 2017 | IndividualName withheld | STAFF PER DIEM | $10.97 | B-1706 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO FLANDREAU AND RETURN | $8.08 | B-1706 |
| DROU21700471 | 2017-07-27 | Apr 8, 2017 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN | $481.20 | B-1706 |
| DROU21700472 | 2017-07-26 | Jul 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION PIERRE TO HIGHMORE AND RETURN | $26.16 | B-1706 |
| DROU21700473 | 2017-07-26 | Jul 10, 2017 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS AND RETURN | $4,337.39 | B-1706 |
| DROU21700476 | 2017-07-27 | Jul 16 → 20 | IndividualName withheld | STAFF INCIDENTALS | $148.79 | B-1706 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,173.17 | B-1706 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO WASHINGTON DC AND RETURN | $373.80 | B-1706 |
| DROU21700477 | 2017-08-04 | May 31 → Jun 3 | IndividualName withheld | STAFF PER DIEM | $188.49 | B-1706 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, PIERRE, VERMILLION AND RETURN | $351.10 | B-1706 |
| DROU21700480 | 2017-07-27 | May 11 → 15 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, FORT PIERRE, MINNEAPOLIS MN AND RETURN | $568.40 | B-1706 |
| DROU21700481 | 2017-07-27 | May 18 → 22 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, FORT PIERRE, MINNEAPOLIS MN AND RETURN | $568.40 | B-1706 |
| DROU21700482 | 2017-07-25 | Jul 20, 2017 | IndividualName withheld | STAFF PER DIEM | $12.53 | B-1706 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO GLENHAM AND RETURN | $13.15 | B-1706 |
| DROU21700485 | 2017-07-31 | Jul 25, 2017 | IndividualName withheld | STAFF PER DIEM | $5.38 | B-1706 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO BROOKINGS AND RETURN | $64.20 | B-1706 |
| DROU21700486 | 2017-07-31 | Jul 25, 2017 | IndividualName withheld | STAFF PER DIEM | $27.47 | B-1706 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO CHAMBERLAIN AND RETURN | $17.95 | B-1706 |
| DROU21700490 | 2017-07-31 | Jul 19, 2017 | IndividualName withheld | STAFF PER DIEM | $11.90 | B-1706 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO PLATTE AND RETURN | $30.46 | B-1706 |
| DROU21700491 | 2017-07-31 | Jun 7 → Jul 26 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 6/7 SPEARFISH; 6/13, 7/3 STURGIS; 6/14 HOT SPRINGS; 7/12 HERMOSA, CUSTER; 7/14 BISON, BUFFALO; 7/26 PHILIP, WALL | $335.69 | B-1706 |
| DROU21700492 | 2017-08-01 | Jul 27, 2017 | IndividualName withheld | STAFF PER DIEM | $42.85 | B-1706 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO GREGORY AND RETURN | $20.66 | B-1706 |
| DROU21700493 | 2017-08-01 | Jul 21, 2017 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS AND RETURN | $4,287.39 | B-1706 |
| DROU21700494 | 2017-08-01 | Jul 17, 2017 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS AND RETURN | $4,337.39 | B-1706 |
| DROU21700497 | 2017-08-01 | Jul 23 → 27 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SIOUX FALLS TO WASHINGTON DC AND RETURN | $1,387.60 | B-1706 |
| DROU21700498 | 2017-08-01 | Jul 16 → 20 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] RAPID CITY TO WASHINGTON DC AND RETURN | $571.60 | B-1706 |