| DROU21800317 | 2018-04-05 | Mar 9, 2018 | IndividualName withheld | STAFF PER DIEM HURON TO ABERDEEN AND RETURN | $6.87 | B-1647 |
| DROU21800318 | 2018-04-05 | Mar 28, 2018 | IndividualName withheld | STAFF PER DIEM HURON TO ABERDEEN AND RETURN | $16.06 | B-1647 |
| DROU21800319 | 2018-04-05 | Mar 14, 2018 | IndividualName withheld | STAFF PER DIEM HURON TO ABERDEEN AND RETURN | $10.35 | B-1647 |
| DROU21800320 | 2018-04-06 | Mar 28, 2018 | IndividualName withheld | STAFF PER DIEM | $7.51 | B-1647 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO LOWER BRULE AND RETURN | $115.66 | B-1647 |
| DROU21800321 | 2018-04-06 | Mar 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO BROOKINGS AND RETURN | $65.95 | B-1647 |
| DROU21800322 | 2018-04-05 | Mar 27, 2018 | IndividualName withheld | STAFF PER DIEM | $10.14 | B-1647 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RAPID CITY TO STURGIS, SPEARFISH, BELLE FOURCHE AND RETURN | $84.48 | B-1647 |
| DROU21800323 | 2018-04-06 | Nov 7 → Dec 19 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 11/7, 12/12, 15 STURGIS; 11/16 NEW UNDERWOOD; 12/19 BELLE FOURCHE | $201.16 | B-1648 |
| DROU21800324 | 2018-04-06 | Mar 5, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SIOUX FALLS TO BALTIMORE MD | $341.00 | B-1648 |
| DROU21800325 | 2018-04-05 | Mar 4, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS MINNEAPOLIS TO WASHINGTON DC | $223.00 | B-1648 |
| DROU21800329 | 2018-04-10 | Mar 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION FORT PIERRE TO RAPID CITY AND RETURN | $240.89 | B-1648 |
| DROU21800331 | 2018-04-11 | Mar 12 → 15 | IndividualName withheld | STAFF PER DIEM | $373.13 | B-1648 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO PIERRE AND RETURN | $250.70 | B-1648 |
| DROU21800332 | 2018-04-16 | Mar 21 → 23 | IndividualName withheld | STAFF PER DIEM | $264.33 | B-1648 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO PIERRE AND RETURN | $253.43 | B-1648 |
| DROU21800334 | 2018-04-12 | Mar 30, 2018 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO SIOUX FALLS AND RETURN | $2,296.48 | B-1648 |
| DROU21800336 | 2018-04-17 | Mar 8 → 12 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, SIOUX FALLS, OMAHA NE AND RETURN | $439.30 | B-1648 |
| DROU21800337 | 2018-04-18 | Mar 15 → 19 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN AND RETURN | $576.60 | B-1648 |
| DROU21800338 | 2018-04-24 | Apr 6, 2018 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO SIOUX FALLS AND RETURN. | $3,066.98 | B-1648 |
| DROU21800339 | 2018-04-18 | Apr 7, 2018 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS | $4,288.64 | B-1648 |
| DROU21800343 | 2018-05-10 | Apr 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO LEMMON, FAITH AND RETURN | $106.33 | B-1648 |
| DROU21800344 | 2018-05-02 | Apr 16, 2018 | IndividualName withheld | STAFF PER DIEM | $19.00 | B-1648 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO HERREID, MOBRIDGE, SELBY AND RETURN | $186.39 | B-1648 |
| DROU21800347 | 2018-04-27 | Mar 21, 2018 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1648 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO YANKTON AND RETURN | $106.28 | B-1648 |
| DROU21800349 | 2018-04-30 | Apr 17, 2018 | IndividualName withheld | STAFF PER DIEM | $20.95 | B-1648 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO GREGORY, WINNER AND RETURN | $21.96 | B-1648 |
| DROU21800352 | 2018-04-30 | Apr 12, 2018 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS MINNEAPOLIS TO PIERRE | $4,288.64 | B-1648 |
| DROU21800353 | 2018-05-02 | Apr 19, 2018 | IndividualName withheld | STAFF PER DIEM | $6.69 | B-1648 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO CHAMBERLAIN AND RETURN | $19.23 | B-1648 |
| DROU21800356 | 2018-05-01 | Apr 15, 2018 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO OMAHA AND RETURN | $4,436.01 | B-1648 |
| DROU21800357 | 2018-06-07 | Mar 26 → Apr 9 | IndividualName withheld | STAFF PER DIEM | $322.56 | B-1648 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, SIOUX FALLS, RAPID CITY, PIERRE, SIOUX FALLS, MINNEAPOLIS MN AND RETURN | $1,333.55 | B-1648 |
| DROU21800361 | 2018-05-07 | Apr 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION PIERRE TO LOWER BRULE AND RETURN | $66.49 | B-1648 |
| DROU21800362 | 2018-05-03 | Apr 24, 2018 | IndividualName withheld | STAFF PER DIEM | $16.50 | B-1648 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO HIGHMORE AND RETURN | $53.41 | B-1648 |
| DROU21800363 | 2018-05-08 | Mar 23 → 29 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, OMAHA NE AND RETURN | $747.60 | B-1648 |
| DROU21800364 | 2018-05-08 | Mar 29 → Apr 7 | IndividualName withheld | SENATOR'S INCIDENTALS | $11.30 | B-1648 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $93.00 | B-1648 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, SIOUX FALLS, MINNEAPOLIS MN AND RETURN | $506.00 | B-1648 |
| DROU21800367 | 2018-05-09 | Apr 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO MADISON AND RETURN | $73.58 | B-1648 |
| DROU21800368 | 2018-05-09 | Apr 27, 2018 | IndividualName withheld | STAFF PER DIEM | $6.65 | B-1649 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO BROOKINGS AND RETURN | $67.04 | B-1649 |
| DROU21800369 | 2018-05-08 | Mar 22, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PIERRE TO SELBY AND RETURN | $52.30 | B-1649 |
| DROU21800370 | 2018-05-09 | Mar 29, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS WASHINGTON DC TO SIOUX FALLS | $222.80 | B-1649 |
| DROU21800371 | 2018-05-09 | Apr 18 → 19 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PIERRE TO CHAMBERLAIN AND RETURN | $52.30 | B-1649 |
| DROU21800372 | 2018-05-08 | Apr 17, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PIERRE TO GREGORY AND RETURN | $52.30 | B-1649 |
| DROU21800373 | 2018-05-08 | Apr 24, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SIOUX FALLS TO SISSETON AND RETURN | $77.47 | B-1649 |
| DROU21800376 | 2018-05-09 | Apr 26, 2018 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS MINNEAPOLIS MN TO PIERRE | $4,288.64 | B-1649 |
| DROU21800377 | 2018-05-11 | Apr 24, 2018 | IndividualName withheld | STAFF PER DIEM | $7.37 | B-1649 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO SISSETON AND RETURN | $48.55 | B-1649 |
| DROU21800380 | 2018-05-14 | Apr 19, 2018 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS MINNEAPOLIS MN TO PIERRE | $4,288.64 | B-1649 |
| DROU21800381 | 2018-05-14 | May 3, 2018 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO SIOUX FALLS AND RETURN | $3,002.48 | B-1649 |
| DROU21800382 | 2018-05-14 | May 6, 2018 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS MN AND RETURN | $4,288.64 | B-1649 |
| DROU21800383 | 2018-05-14 | May 5, 2018 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO RAPID CITY AND RETURN | $2,354.25 | B-1649 |
| DROU21800384 | 2018-05-15 | May 3, 2018 | IndividualName withheld | STAFF PER DIEM PIERRE TO SIOUX FALLS AND RETURN | $17.44 | B-1649 |
| DROU21800385 | 2018-05-15 | May 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION PIERRE TO STEPHAN AND RETURN | $52.32 | B-1649 |
| DROU21800386 | 2018-05-15 | May 2, 2018 | IndividualName withheld | STAFF PER DIEM HURON TO ABERDEEN AND RETURN | $10.53 | B-1649 |
| DROU21800387 | 2018-05-15 | Apr 11, 2018 | IndividualName withheld | STAFF PER DIEM HURON TO ABERDEEN AND RETURN | $10.35 | B-1649 |
| DROU21800388 | 2018-05-15 | May 1, 2018 | IndividualName withheld | STAFF PER DIEM HURON TO PIERRE, MILLER AND RETURN | $5.52 | B-1649 |
| DROU21800389 | 2018-05-15 | Apr 5, 2018 | IndividualName withheld | STAFF PER DIEM HURON TO ABERDEEN AND RETURN | $12.84 | B-1649 |
| DROU21800390 | 2018-05-15 | Apr 4, 2018 | IndividualName withheld | STAFF PER DIEM HURON TO ABERDEEN AND RETURN | $17.67 | B-1649 |
| DROU21800391 | 2018-05-15 | Apr 2, 2018 | IndividualName withheld | STAFF PER DIEM HURON TO CLEAR LAKE AND RETURN | $5.52 | B-1649 |
| DROU21800392 | 2018-05-15 | Apr 18, 2018 | IndividualName withheld | STAFF PER DIEM HURON TO ABERDEEN AND RETURN | $19.56 | B-1649 |
| DROU21800393 | 2018-05-15 | May 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO VOLGA AND RETURN | $70.31 | B-1649 |
| DROU21800394 | 2018-05-15 | May 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO PIERRE AND RETURN | $250.70 | B-1649 |
| DROU21800399 | 2018-05-23 | Apr 19 → May 17 | IndividualName withheld | STAFF TRANSPORTATION PIERRE TO THE FOLLOWING AND RETURN: 4/19 HIGHMORE; 4/26 KADOKA; 5/17 HURON | $305.20 | B-1649 |
| DROU21800400 | 2018-05-29 | May 14 → 17 | IndividualName withheld | STAFF PER DIEM | $981.50 | B-1649 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO WASHINGTON DC AND RETURN | $87.66 | B-1649 |
| DROU21800401 | 2018-05-25 | May 7 → 11 | IndividualName withheld | STAFF PER DIEM | $519.08 | B-1649 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO PIERRE, FORT PIERRE AND RETURN | $247.98 | B-1649 |
| DROU21800402 | 2018-05-23 | Apr 6 → May 1 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 4/6 SPEARFISH; 4/18, 25 DEADWOOD; 5/1 PIERRE | $373.33 | B-1649 |
| DROU21800403 | 2018-05-23 | May 14 → 16 | IndividualName withheld | STAFF PER DIEM | $284.68 | B-1650 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO EDMOND OK AND RETURN | $71.26 | B-1650 |
| DROU21800404 | 2018-05-23 | May 10, 2018 | IndividualName withheld | STAFF PER DIEM | $38.24 | B-1650 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO EAGLE BUTTE AND RETURN | $361.88 | B-1650 |
| DROU21800405 | 2018-05-30 | Apr 29 → May 4 | IndividualName withheld | STAFF PER DIEM | $386.71 | B-1650 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, OACOMA, PIERRE, SIOUX FALLS, RAPID CITY AND RETURN | $1,141.44 | B-1650 |
| DROU21800407 | 2018-06-04 | May 21, 2018 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS MN AND RETURN | $4,288.64 | B-1650 |
| DROU21800408 | 2018-06-04 | May 24, 2018 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS MN AND RETURN | $4,339.89 | B-1650 |
| DROU21800409 | 2018-06-13 | May 15 → 17 | IndividualName withheld | STAFF INCIDENTALS | $74.88 | B-1650 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $608.39 | B-1650 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO WASHINGTON DC AND RETURN | $105.04 | B-1650 |
| DROU21800410 | 2018-06-06 | Feb 20 → Apr 27 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $218.00 | B-1650 |
| DROU21800411 | 2018-06-08 | May 17, 2018 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS MN, HURON AND RETURN | $6,742.00 | B-1650 |
| DROU21800413 | 2018-06-14 | May 31, 2018 | ABERDEEN FLYING SERVICE | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS SIOUX FALLS TO ABERDEEN TO PIERRE | $4,824.06 | B-1650 |
| DROU21800415 | 2018-06-11 | Apr 12, 2018 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN | $493.30 | B-1650 |
| DROU21800416 | 2018-06-11 | Apr 19 → 23 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN AND RETURN | $576.50 | B-1650 |
| DROU21800417 | 2018-06-11 | Apr 26, 2018 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN | $493.20 | B-1650 |
| DROU21800418 | 2018-06-11 | May 6, 2018 | IndividualName withheld | SENATOR'S TRANSPORTATION MINNEAPOLIS MN TO WASHINGTON DC | $283.20 | B-1650 |
| DROU21800419 | 2018-06-11 | May 10 → 14 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN AND RETURN | $576.50 | B-1650 |
| DROU21800420 | 2018-06-11 | May 17 → 21 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN AND RETURN | $976.40 | B-1650 |
| DROU21800422 | 2018-06-14 | Apr 23, 2018 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS MN AND RETURN | $4,288.64 | B-1650 |
| DROU21800423 | 2018-06-18 | May 15 → 17 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SIOUX FALLS TO WASHINGTON DC AND RETURN | $537.60 | B-1650 |
| DROU21800425 | 2018-07-11 | Apr 14 → 17 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] MINNEAPOLIS MN TO WASHINGTON DC AND RETURN | $846.40 | B-1650 |
| DROU21800426 | 2018-06-18 | May 14 → 16 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SIOUX FALLS TO OKLAHOMA CITY OK AND RETURN | $353.61 | B-1650 |
| DROU21800428 | 2018-06-18 | May 24, 2018 | IndividualName withheld | STAFF PER DIEM | $27.51 | B-1650 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO PIERRE AND RETURN | $53.21 | B-1650 |
| DROU21800429 | 2018-06-18 | May 29 → 31 | IndividualName withheld | STAFF TRANSPORTATION 5/29, 31 SIOUX FALLS TO VERMILLION AND RETURN | $149.88 | B-1650 |
| DROU21800430 | 2018-06-18 | Jun 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO OMAHA NE AND RETURN | $201.65 | B-1650 |
| DROU21800432 | 2018-06-21 | Jun 3 → 7 | IndividualName withheld | STAFF PER DIEM | $613.25 | B-1650 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO BROOKINGS, SIOUX FALLS, BROOKINGS AND RETURN | $328.64 | B-1650 |
| DROU21800437 | 2018-06-22 | Jun 14, 2018 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS MINNEAPOLIS MN TO PIERRE | $4,288.64 | B-1650 |
| DROU21800438 | 2018-06-25 | Jun 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO WATERTOWN AND RETURN | $117.18 | B-1650 |
| DROU21800439 | 2018-06-25 | May 30, 2018 | IndividualName withheld | STAFF PER DIEM | $6.00 | B-1650 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO CLEAR LAKE AND RETURN | $103.55 | B-1650 |
| DROU21800440 | 2018-06-27 | May 4, 2018 | IndividualName withheld | STAFF PER DIEM HURON TO ABERDEEN AND RETURN | $10.85 | B-1651 |
| DROU21800441 | 2018-06-27 | May 11, 2018 | IndividualName withheld | STAFF PER DIEM HURON TO ABERDEEN AND RETURN | $27.28 | B-1651 |
| DROU21800442 | 2018-06-27 | Jun 6, 2018 | IndividualName withheld | STAFF PER DIEM HURON TO ABERDEEN AND RETURN | $16.61 | B-1651 |
| DROU21800443 | 2018-06-27 | May 16, 2018 | IndividualName withheld | STAFF PER DIEM HURON TO ARLINGTON, BROOKINGS AND RETURN | $7.00 | B-1651 |
| DROU21800444 | 2018-06-27 | May 31, 2018 | IndividualName withheld | STAFF PER DIEM HURON TO ABERDEEN AND RETURN | $7.63 | B-1651 |
| DROU21800446 | 2018-07-03 | Jun 18, 2018 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS MN | $4,288.64 | B-1651 |
| DROU21800449 | 2018-07-05 | Jun 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO BROOKINGS AND RETURN | $65.62 | B-1651 |
| DROU21800451 | 2018-07-03 | Jun 21 → 24 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS AND RETURN | $629.60 | B-1651 |
| DROU21800452 | 2018-08-01 | Jun 12, 2018 | IndividualName withheld | STAFF PER DIEM | $19.20 | B-1651 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO PIERRE AND RETURN | $168.69 | B-1651 |
| DROU21800453 | 2018-07-11 | Jun 20, 2018 | IndividualName withheld | STAFF PER DIEM | $6.88 | B-1651 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO DE SMET AND RETURN | $106.38 | B-1651 |
| DROU21800454 | 2018-07-05 | May 24, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SIOUX FALLS TO PIERRE AND RETURN | $35.43 | B-1651 |
| DROU21800460 | 2018-07-09 | Apr 3 → Jun 28 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 4/3 WALL; 5/17 SPEARFISH; 5/24 WHITEWOOD; 6/14 KEYSTONE; 6/21, 27 STURGIS; 6/26 BELLE FOURCHE; 6/28 LEMMON | $569.53 | B-1651 |
| DROU21800461 | 2018-07-09 | Jun 27, 2018 | IndividualName withheld | STAFF PER DIEM | $19.50 | B-1651 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO NORTH SIOUX CITY AND RETURN | $92.65 | B-1651 |
| DROU21800462 | 2018-07-09 | Jun 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO SISSETON AND RETURN | $174.40 | B-1651 |
| DROU21800463 | 2018-07-09 | Jun 27, 2018 | IndividualName withheld | STAFF PER DIEM SIOUX FALLS TO NORTH SIOUX CITY AND RETURN | $14.93 | B-1651 |
| DROU21800467 | 2018-07-12 | May 24 → Jun 4 | IndividualName withheld | SENATOR'S INCIDENTALS | $11.90 | B-1651 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $99.00 | B-1651 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, SIOUX FALLS, MINNEAPOLIS MN AND RETURN | $808.00 | B-1651 |
| DROU21800468 | 2018-07-12 | Jun 14 → 18 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN AND RETURN | $576.40 | B-1651 |
| DROU21800471 | 2018-07-16 | Jun 28, 2018 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS MINNEAPOLIS MN TO PIERRE | $4,288.64 | B-1651 |
| DROU21800472 | 2018-07-16 | Jun 24, 2018 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS MN | $4,288.64 | B-1651 |
| DROU21800473 | 2018-07-16 | Jun 21, 2018 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS MINNEAPOLIS MN TO PIERRE | $4,288.64 | B-1651 |
| DROU21800474 | 2018-07-16 | May 14, 2018 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS MN | $4,288.64 | B-1651 |
| DROU21800475 | 2018-07-16 | May 10, 2018 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS MINNEAPOLIS MN TO PIERRE | $4,288.64 | B-1651 |
| DROU21800476 | 2018-07-17 | Jun 26, 2018 | IndividualName withheld | STAFF PER DIEM | $23.00 | B-1651 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO MILBANK AND RETURN | $130.80 | B-1651 |
| DROU21800477 | 2018-07-17 | Jun 5 → Jul 3 | IndividualName withheld | STAFF TRANSPORTATION PIERRE TO THE FOLLOWING AND RETURN: 6/5 RAPID CITY; 6/8 REDFIELD; 7/3 SIOUX FALLS | $483.96 | B-1651 |
| DROU21800482 | 2018-07-23 | Jul 9, 2018 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS MN | $4,288.64 | B-1651 |
| DROU21800483 | 2018-07-26 | Jul 11, 2018 | IndividualName withheld | STAFF PER DIEM | $31.54 | B-1651 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO WAGNER AND RETURN | $122.63 | B-1651 |
| DROU21800484 | 2018-07-26 | Jul 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO SISSETON AND RETURN | $177.13 | B-1652 |
| DROU21800486 | 2018-07-26 | Jun 29 → Jul 6 | IndividualName withheld | STAFF PER DIEM | $102.93 | B-1652 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RAPID CITY, PIERRE, SIOUX FALLS AND RETURN | $530.30 | B-1652 |
| DROU21800489 | 2018-07-31 | Jun 28 → Jul 10 | IndividualName withheld | STAFF PER DIEM | $62.72 | B-1652 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS AND RETURN | $684.49 | B-1652 |
| DROU21800490 | 2018-07-30 | Oct 17 → Dec 8 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 10/17 HILL CITY, KEYSTONE; 10/24 SPEARFISH; 10/26 WALL; 11/7 LEAD, DEADWOOD; 12/8 CUSTER | $212.82 | B-1652 |
| DROU21800491 | 2018-07-30 | Jan 26 → May 30 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 1/26 SPEARFISH; 4/16 WALL; 4/17 LEAD; 5/15 STURGIS; 5/30 HILL CITY | $222.03 | B-1652 |
| DROU21800492 | 2018-07-31 | Apr 4, 2018 | IndividualName withheld | STAFF PER DIEM | $7.00 | B-1652 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RAPID CITY TO DEADWOOD AND RETURN | $49.05 | B-1652 |
| DROU21800494 | 2018-08-02 | Jul 13 → 18 | IndividualName withheld | STAFF INCIDENTALS | $89.54 | B-1652 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $701.33 | B-1652 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO OMAHA NE, WASHINGTON DC AND RETURN | $1,171.73 | B-1652 |
| DROU21800498 | 2018-08-01 | Jul 19, 2018 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS MINNEAPOLIS MN TO PIERRE | $4,288.64 | B-1652 |
| DROU21800499 | 2018-08-01 | Jul 23, 2018 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS MN | $4,288.64 | B-1652 |
| DROU21800500 | 2018-08-01 | Jul 25, 2018 | IndividualName withheld | STAFF PER DIEM | $11.59 | B-1652 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO PARKSTON AND RETURN | $82.13 | B-1652 |
| DROU21800504 | 2018-08-08 | Jul 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO VIBORG AND RETURN | $46.87 | B-1652 |
| DROU21800505 | 2018-08-03 | Jul 15 → 18 | IndividualName withheld | STAFF INCIDENTALS | $89.54 | B-1652 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $711.46 | B-1652 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO WASHINGTON DC AND RETURN | $65.66 | B-1652 |
| DROU21800507 | 2018-08-07 | Jul 24, 2018 | IndividualName withheld | STAFF PER DIEM | $13.40 | B-1652 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO ESTELLINE AND RETURN | $91.56 | B-1652 |
| DROU21800510 | 2018-08-06 | Jul 26 → 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS AND RETURN | $884.66 | B-1652 |
| DROU21800513 | 2018-08-06 | Jul 15 → 18 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SIOUX FALLS TO WASHINGTON DC AND RETURN | $537.60 | B-1652 |
| DROU21800519 | 2018-08-07 | Jul 26, 2018 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS MN | $4,288.64 | B-1652 |
| DROU21800520 | 2018-08-07 | Jul 30, 2018 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS MINNEAPOLIS MN TO PIERRE | $4,288.64 | B-1652 |
| DROU21800521 | 2018-08-08 | Jul 26 → 27 | IndividualName withheld | STAFF INCIDENTALS | $21.46 | B-1652 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $277.88 | B-1652 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO WASHINGTON DC AND RETURN | $616.19 | B-1652 |
| DROU21800522 | 2018-08-09 | Jul 24 → 27 | IndividualName withheld | STAFF INCIDENTALS | $51.80 | B-1652 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $537.14 | B-1652 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO WASHINGTON DC AND RETURN | $652.29 | B-1652 |
| DROU21800523 | 2018-08-08 | Jul 24, 2018 | IndividualName withheld | STAFF PER DIEM | $8.37 | B-1652 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO FLANDREAU AND RETURN | $50.14 | B-1652 |
| DROU21800524 | 2018-08-08 | Jul 10, 2018 | IndividualName withheld | STAFF PER DIEM | $12.59 | B-1652 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO MADISON AND RETURN | $56.68 | B-1652 |
| DROU21800526 | 2018-08-08 | Jul 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO YANKTON AND RETURN | $89.38 | B-1653 |
| DROU21800527 | 2018-08-09 | Jun 21 → 24 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN AND RETURN | $576.40 | B-1653 |
| DROU21800528 | 2018-08-09 | Jun 28 → Jul 9 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN AND RETURN | $776.40 | B-1653 |
| DROU21800529 | 2018-08-13 | May 11 → Jul 27 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 5/11 HOT SPRINGS; 5/28, 7/2, 13 STURGIS; 7/6 BISON, BUFFALO; 7/11 HERMOSA; 7/25 PHILIP, WALL; 7/27 CUSTER | $502.22 | B-1653 |
| DROU21800535 | 2018-08-16 | Aug 9, 2018 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-1653 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO MADISON AND RETURN | $54.33 | B-1653 |
| DROU21800536 | 2018-08-16 | Aug 1, 2018 | IndividualName withheld | STAFF PER DIEM | $12.83 | B-1653 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO BROOKINGS AND RETURN | $66.05 | B-1653 |
| DROU21800537 | 2018-08-16 | Aug 1, 2018 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS MINNEAPOLIS MN TO PIERRE | $4,288.64 | B-1653 |
| DROU21800541 | 2018-08-17 | Aug 7, 2018 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO SIOUX FALLS AND RETURN | $2,191.28 | B-1653 |
| DROU21800547 | 2018-08-29 | Aug 6 → 10 | IndividualName withheld | STAFF INCIDENTALS | $19.52 | B-1653 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $290.65 | B-1653 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RAPID CITY, SIOUX FALLS AND RETURN | $1,632.75 | B-1653 |
| DROU21800548 | 2018-08-22 | Jul 15 → 19 | IndividualName withheld | STAFF INCIDENTALS | $73.41 | B-1653 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $681.70 | B-1653 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO WASHINGTON DC AND RETURN | $1,403.18 | B-1653 |
| DROU21800549 | 2018-08-21 | Jul 26 → 27 | IndividualName withheld | STAFF TRANSPORTATION PIERRE TO RAPID CITY AND RETURN | $98.10 | B-1653 |
| DROU21800550 | 2018-08-22 | Aug 6 → 8 | IndividualName withheld | STAFF INCIDENTALS | $11.30 | B-1653 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $155.20 | B-1653 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, MINNEAPOLIS MN AND RETURN | $700.12 | B-1653 |
| DROU21800561 | 2018-08-27 | Aug 13 → 17 | IndividualName withheld | STAFF INCIDENTALS | $100.77 | B-1653 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $798.51 | B-1653 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO CHICAGO IL, GREAT LAKES IL, CHICAGO IL AND RETURN | $811.32 | B-1653 |
| DROU21800564 | 2018-08-31 | Aug 20, 2018 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS MN | $4,288.64 | B-1653 |