| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RAPID CITY TO SIOUX FALLS AND RETURN | $490.00 | B-1848 |
| DROU20250826 | 2025-10-07 | Jul 9 → 15 | IndividualName withheld | STAFF INCIDENTALS | $29.72 | B-1848 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $451.66 | B-1849 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, PIERRE, FORT PIERRE, NEW UNDERWOOD, RAPID CITY AND RETURN | $1,075.20 | B-1849 |
| DROU20250827 | 2025-10-07 | Sep 7 → 11 | IndividualName withheld | STAFF INCIDENTALS | $175.44 | B-1849 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,263.33 | B-1849 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RAPID CITY TO WASHINGTON DC AND RETURN | $1,133.60 | B-1849 |
| DROU20250828 | 2025-10-06 | Jun 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION CLEARFIELD TO SISSETON, DEADWOOD AND RETURN | $448.00 | B-1849 |
| DROU20250829 | 2025-10-06 | Aug 19 → 21 | IndividualName withheld | STAFF TRANSPORTATION CLEARFIELD TO MITCHELL, SIOUX FALLS, BROOKINGS AND RETURN | $995.40 | B-1849 |
| DROU20250833 | 2025-10-07 | Sep 15, 2025 | IndividualName withheld | SENATOR TRANSPORTATION PIERRE TO EDEN PRAIRIE MN, MINNEAPOLIS MN TO WASHINGTON DC | $707.30 | B-1849 |
| DROU20250836 | 2025-10-06 | Sep 17, 2025 | IndividualName withheld | STAFF PER DIEM | $20.11 | B-1849 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO GETTYSBURG AND RETURN | $84.00 | B-1849 |
| DROU20250843 | 2025-10-07 | Sep 5, 2025 | CAPITAL CITY AIR CARRIER INC | SENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MARTIN AND RETURN | $3,085.25 | B-1849 |
| DROU20250844 | 2025-10-07 | Sep 8, 2025 | CAPITAL CITY AIR CARRIER INC | SENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN | $5,879.08 | B-1849 |
| DROU20250845 | 2025-10-07 | Sep 12, 2025 | CAPITAL CITY AIR CARRIER INC | SENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN | $5,879.08 | B-1849 |
| DROU20250846 | 2025-10-07 | Sep 15, 2025 | CAPITAL CITY AIR CARRIER INC | SENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN | $5,879.08 | B-1849 |
| DROU20250848 | 2025-10-09 | Aug 3 → Sep 1 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PIERRE AND RETURN | $2,093.00 | B-1849 |
| DROU20250849 | 2025-10-08 | Sep 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO DEADWOOD AND RETURN | $58.80 | B-1849 |
| DROU20250850 | 2025-10-08 | Sep 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO PIERRE AND RETURN | $267.40 | B-1849 |
| DROU20250852 | 2025-10-17 | Sep 15 → 18 | IndividualName withheld | STAFF INCIDENTALS | $110.22 | B-1849 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $881.13 | B-1849 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RUTLAND TO SIOUX FALLS, WASHINGTON DC, SIOUX FALLS AND RETURN | $983.89 | B-1849 |
| DROU20250853 | 2025-10-08 | Sep 19, 2025 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, EDEN PRAIRIE MN TO PIERRE | $682.48 | B-1849 |
| DROU20250858 | 2025-10-08 | Sep 19, 2025 | CAPITAL CITY AIR CARRIER INC | SENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN | $5,879.08 | B-1849 |
| DROU20250865 | 2025-10-16 | Sep 23 → 24 | CAPITAL CITY AIR CARRIER INC | SENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO DRIGGS ID AND RETURN | $12,582.37 | B-1849 |
| DROU20250867 | 2025-10-16 | Sep 29, 2025 | IndividualName withheld | SENATOR TRANSPORTATION PIERRE TO EDEN PRAIRIE MN, MINNEAPOLIS MN TO WASHINGTON DC | $707.30 | B-1849 |
| DROU20250871 | 2025-10-22 | Aug 25 → Sep 18 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 8/25 PIERRE; 9/5 MARTIN; 9 /18 STURGIS | $474.60 | B-1849 |
| DROU20250872 | 2025-10-22 | Sep 28 → 30 | IndividualName withheld | STAFF INCIDENTALS | $32.84 | B-1849 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $395.30 | B-1849 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RAPID CITY TO SIOUX FALLS AND RETURN | $521.50 | B-1849 |
| DROU20250873 | 2025-10-22 | Apr 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION PIERRE TO SIOUX FALLS AND RETURN | $270.90 | B-1850 |
| DROU20250874 | 2025-10-22 | May 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION PIERRE TO RAPID CITY AND RETURN | $210.70 | B-1850 |
| DROU20250875 | 2025-10-22 | Jun 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION PIERRE TO WINNER AND RETURN | $111.30 | B-1850 |
| DROU20250876 | 2025-10-17 | Jun 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION PIERRE TO GETTYSBURG AND RETURN | $68.60 | B-1850 |
| DROU20250877 | 2025-10-17 | Jun 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION PIERRE TO FORT THOMPSON AND RETURN | $72.10 | B-1850 |
| DROU20250878 | 2025-10-22 | Jul 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION PIERRE TO SIOUX FALLS AND RETURN | $272.30 | B-1850 |
| DROU20250879 | 2025-10-22 | Aug 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION PIERRE TO WINNER AND RETURN | $121.80 | B-1850 |
| DROU20250880 | 2025-10-22 | Aug 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION PIERRE TO SIOUX FALLS AND RETURN | $274.40 | B-1850 |
| DROU20250884 | 2025-10-22 | Sep 20 → 28 | IndividualName withheld | STAFF PER DIEM | $20.30 | B-1850 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PIERRE AND RETURN | $725.95 | B-1850 |
| DROU20250885 | 2025-11-17 | Sep 30 → Oct 2 | IndividualName withheld | STAFF INCIDENTALS | $12.67 | B-1850 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $143.00 | B-1850 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO SIOUX FALLS AND RETURN | $199.50 | B-1850 |
| DROU20250886 | 2025-10-23 | Sep 23, 2025 | CAPITAL CITY AIR CARRIER INC | SENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO DRIGGS ID AND RETURN | $83.85 | B-1850 |
| DROU20250891 | 2025-10-24 | Sep 4, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS EDEN PRAIRIE MN TO PIERRE | $5,838.88 | B-1850 |
| DROU20250892 | 2025-10-24 | Sep 29, 2025 | CAPITAL CITY AIR CARRIER INC | SENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN | $5,879.08 | B-1850 |
| DROU20250906 | 2025-10-31 | Aug 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS AND RETURN | $348.37 | B-1850 |
| DROU20250919 | 2025-11-13 | Sep 20 → 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PIERRE AND RETURN | $1,574.58 | B-1850 |
| DROU20250920 | 2025-11-13 | Aug 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO BRANDON AND RETURN | $17.50 | B-1850 |
| DROU20250921 | 2025-11-13 | Aug 15 → 16 | IndividualName withheld | STAFF INCIDENTALS | $11.57 | B-1850 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $197.70 | B-1850 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO ABERDEEN AND RETURN | $305.20 | B-1850 |
| DROU20250923 | 2025-11-19 | Sep 12 → 17 | IndividualName withheld | STAFF INCIDENTALS | $41.57 | B-1850 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $557.69 | B-1850 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RAPID CITY, FORT PIERRE, PIERRE, RAPID CITY AND RETURN | $321.30 | B-1850 |
| DROU20250924 | 2025-11-18 | Aug 18 → 21 | IndividualName withheld | STAFF INCIDENTALS | $47.25 | B-1850 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $608.90 | B-1850 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO RAPID CITY AND RETURN | $497.00 | B-1850 |
| DROU20250925 | 2025-11-18 | Aug 27, 2025 | IndividualName withheld | STAFF INCIDENTALS | $8.00 | B-1850 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $17.93 | B-1850 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO HURON AND RETURN | $177.10 | B-1851 |
| DROU20250926 | 2025-11-18 | Aug 29, 2025 | IndividualName withheld | STAFF PER DIEM | $14.97 | B-1851 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO HURON AND RETURN | $176.40 | B-1851 |
| DROU20250927 | 2025-11-19 | Sep 7 → 12 | IndividualName withheld | STAFF INCIDENTALS | $219.30 | B-1851 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,643.31 | B-1851 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO WASHINGTON DC AND RETURN | $938.96 | B-1851 |
| DROU20250928 | 2025-11-21 | Sep 26 → 27 | IndividualName withheld | STAFF INCIDENTALS | $11.57 | B-1851 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $157.58 | B-1851 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO PIERRE, FORT PIERRE, PIERRE AND RETURN | $323.40 | B-1851 |
| DROU20250931 | 2026-03-09 | Aug 24 → 25 | IndividualName withheld | STAFF INCIDENTALS | $11.57 | B-1851 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $110.00 | B-1851 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABERDEEN TO PIERRE, FORT PIERRE, PIERRE AND RETURN | $222.60 | B-1851 |
| DROU20250932 | 2026-02-27 | Jul 7 → Sep 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $67.20 | B-1851 |
| DROU20250885 | 2025-11-17 | Sep 30 → Oct 2 | IndividualName withheld | STAFF INCIDENTALS | $12.67 | B-1854 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $171.14 | B-1854 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO SIOUX FALLS AND RETURN | $199.50 | B-1854 |
| DROU20260001 | 2025-11-14 | Oct 2, 2025 | IndividualName withheld | STAFF PER DIEM | $16.32 | B-1854 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO BROOKINGS AND RETURN | $88.20 | B-1854 |
| DROU20260003 | 2025-11-14 | Oct 3 → 6 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, EDEN PRAIRIE MN, PIERRE, OMAHA NE AND RETURN | $631.60 | B-1854 |
| DROU20260006 | 2025-11-14 | Oct 10, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-1854 |
| DROU20260007 | 2025-11-14 | Oct 13 → 17 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] OKLAHOMA CITY OK TO SIOUX FALLS TO WASHINGTON DC | $443.00 | B-1854 |
| DROU20260008 | 2025-11-14 | Oct 7 → 8 | IndividualName withheld | STAFF PER DIEM | $94.62 | B-1854 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO BISMARCK ND AND RETURN | $522.20 | B-1854 |
| DROU20260013 | 2025-11-14 | Oct 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO BROOKINGS AND RETURN | $84.00 | B-1854 |
| DROU20260014 | 2025-11-14 | Oct 16, 2025 | IndividualName withheld | STAFF PER DIEM | $7.78 | B-1854 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO VERMILLION AND RETURN | $75.60 | B-1854 |
| DROU20260015 | 2025-11-14 | Oct 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION PIERRE TO BROOKINGS AND RETURN | $270.20 | B-1854 |
| DROU20260017 | 2025-11-14 | Oct 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO STURGIS AND RETURN | $49.00 | B-1854 |
| DROU20260018 | 2025-11-18 | Oct 10 → 14 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, EDEN PRAIRIE MN, PIERRE, OMAHA NE AND RETURN | $1,408.60 | B-1854 |
| DROU20260019 | 2025-11-18 | Oct 16 → 20 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, EDEN PRAIRIE MN, PIERRE, OMAHA NE AND RETURN | $631.60 | B-1854 |
| DROU20260020 | 2025-11-18 | Oct 23, 2025 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, EDEN PRAIRIE MN TO PIERRE | $724.30 | B-1855 |
| DROU20260025 | 2025-11-14 | Oct 13 → 17 | IndividualName withheld | STAFF INCIDENTALS | $50.68 | B-1855 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $490.82 | B-1855 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS AND RETURN | $306.00 | B-1855 |
| DROU20260026 | 2025-11-18 | Oct 21 → 23 | IndividualName withheld | STAFF INCIDENTALS | $25.34 | B-1855 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $283.37 | B-1855 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO SIOUX FALLS, VERMILLION AND RETURN | $413.00 | B-1855 |
| DROU20260028 | 2025-11-14 | Oct 27 → 30 | IndividualName withheld | SENATOR TRANSPORTATION PIERRE TO OMAHA NE, WASHINGTON DC, MINNEAPOLIS MN, EDEN PRAIRIE MN AND RETURN | $638.78 | B-1855 |
| DROU20260029 | 2025-11-14 | Oct 22, 2025 | IndividualName withheld | STAFF PER DIEM SIOUX FALLS TO VERMILLION AND RETURN | $17.88 | B-1855 |
| DROU20260030 | 2025-11-14 | Oct 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION BROOKINGS TO ABERDEEN AND RETURN | $248.50 | B-1855 |
| DROU20260036 | 2025-11-18 | Nov 3, 2025 | IndividualName withheld | SENATOR TRANSPORTATION PIERRE TO EDEN PRAIRIE MN, MINNEAPOLIS MN TO WASHINGTON DC | $734.30 | B-1855 |
| DROU20260039 | 2025-11-14 | Nov 4, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-1855 |
| DROU20260040 | 2025-11-18 | Nov 6, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SIOUX FALLS | $271.00 | B-1855 |
| DROU20260041 | 2025-11-17 | Nov 6 → 7 | IndividualName withheld | STAFF INCIDENTALS | $11.31 | B-1855 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $224.72 | B-1855 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO RAPID CITY AND RETURN | $276.50 | B-1855 |
| DROU20260042 | 2025-12-18 | Nov 7 → 9 | IndividualName withheld | STAFF INCIDENTALS | $40.78 | B-1855 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $382.19 | B-1855 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RAPID CITY TO SIOUX FALLS AND RETURN | $520.00 | B-1855 |
| DROU20260043 | 2025-11-14 | Nov 11, 2025 | IndividualName withheld | STAFF PER DIEM | $17.35 | B-1855 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BROOKINGS TO MADISON AND RETURN | $52.50 | B-1855 |
| DROU20260044 | 2025-11-19 | Oct 3 → 6 | IndividualName withheld | STAFF INCIDENTALS | $22.95 | B-1855 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $203.57 | B-1855 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $205.10 | B-1855 |
| DROU20260045 | 2025-11-14 | Oct 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO YANKTON AND RETURN | $499.80 | B-1855 |
| DROU20260046 | 2025-11-14 | Oct 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO PHILIP AND RETURN | $119.00 | B-1855 |
| DROU20260047 | 2025-11-14 | Oct 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO QUINN AND RETURN | $85.40 | B-1855 |
| DROU20260048 | 2025-11-14 | Nov 11, 2025 | CAPITAL CITY AIR CARRIER INC | SENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN | $5,879.08 | B-1855 |
| DROU20260050 | 2025-11-17 | Nov 6 → 7 | IndividualName withheld | STAFF INCIDENTALS | $11.31 | B-1855 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $177.13 | B-1855 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO RAPID CITY AND RETURN | $293.28 | B-1855 |
| DROU20260051 | 2025-11-18 | Nov 11, 2025 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, EDEN PRAIRIE MN TO PIERRE | $437.30 | B-1855 |
| DROU20260053 | 2025-11-14 | Nov 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION PIERRE TO SIOUX FALLS AND RETURN | $275.10 | B-1856 |
| DROU20260054 | 2025-11-14 | Oct 16, 2025 | ABERDEEN FLYING SERVICE | SENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS EDEN PRAIRIE MN TO PIERRE | $6,417.76 | B-1856 |
| DROU20260056 | 2025-11-14 | Oct 10, 2025 | CAPITAL CITY AIR CARRIER INC | SENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN | $5,879.08 | B-1856 |
| DROU20260057 | 2025-11-14 | Oct 14, 2025 | CAPITAL CITY AIR CARRIER INC | SENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO OMAHA NE AND RETURN | $7,310.00 | B-1856 |
| DROU20260058 | 2025-11-14 | Oct 20, 2025 | CAPITAL CITY AIR CARRIER INC | SENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO OMAHA NE AND RETURN | $7,092.31 | B-1856 |
| DROU20260069 | 2025-11-14 | Oct 3, 2025 | CAPITAL CITY AIR CARRIER INC | SENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN | $5,879.08 | B-1856 |
| DROU20260070 | 2025-11-17 | Oct 6, 2025 | CAPITAL CITY AIR CARRIER INC | SENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO OMAHA NE AND RETURN | $6,931.60 | B-1856 |
| DROU20260072 | 2025-11-14 | Oct 23, 2025 | CAPITAL CITY AIR CARRIER INC | SENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN | $5,879.08 | B-1856 |
| DROU20260073 | 2025-11-14 | Oct 27, 2025 | CAPITAL CITY AIR CARRIER INC | SENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO OMAHA NE AND RETURN | $7,019.75 | B-1856 |
| DROU20260074 | 2025-11-14 | Oct 30, 2025 | CAPITAL CITY AIR CARRIER INC | SENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN | $5,879.08 | B-1856 |
| DROU20260075 | 2025-11-14 | Nov 3, 2025 | CAPITAL CITY AIR CARRIER INC | SENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN | $5,879.08 | B-1856 |
| DROU20260082 | 2025-11-18 | Oct 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION ABERDEEN TO MOBRIDGE AND RETURN | $140.00 | B-1856 |
| DROU20260083 | 2025-12-18 | Nov 8, 2025 | CITIBANK - TRAVEL CBA CARD | NOM BOARD MEMBER PER DIEM | $384.59 | B-1856 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PER DIEM EXPENSE FOR STAFF RETREAT HELD IN SIOUX FALLS | $307.66 | B-1856 |
| DROU20260084 | 2025-12-03 | Nov 11 → 16 | IndividualName withheld | STAFF PER DIEM | $33.70 | B-1856 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS AND RETURN | $783.58 | B-1856 |
| DROU20260086 | 2025-12-03 | Nov 6 → 17 | IndividualName withheld | STAFF PER DIEM | $49.05 | B-1856 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PIERRE AND RETURN | $62.02 | B-1856 |
| DROU20260087 | 2025-12-02 | Nov 17, 2025 | IndividualName withheld | SENATOR TRANSPORTATION PIERRE TO EDEN PRAIRIE MN, MINNEAPOLIS MN TO WASHINGTON DC | $447.30 | B-1856 |
| DROU20260089 | 2025-11-26 | Nov 13, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-1856 |
| DROU20260090 | 2025-12-03 | Nov 17, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] RAPID CITY TO WASHINGTON DC | $232.00 | B-1856 |
| DROU20260094 | 2025-12-03 | Nov 17, 2025 | CAPITAL CITY AIR CARRIER INC | SENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN | $5,879.08 | B-1856 |
| DROU20260096 | 2025-12-18 | Nov 7 → 8 | IndividualName withheld | NOMINATING BOARD INCIDENTALS | $35.59 | B-1856 |
| 〃 | 〃 | 〃 | 〃 | NOMINATING BOARD PER DIEM | $325.68 | B-1856 |
| 〃 | 〃 | 〃 | 〃 | NOMINATING BOARD TRANSPORTATION RAPID CITY TO SIOUX FALLS AND RETURN | $505.00 | B-1856 |
| DROU20260097 | 2025-12-05 | Nov 8, 2025 | IndividualName withheld | NOMINATING BOARD TRANSPORTATION CANTON TO SIOUX FALLS AND RETURN | $44.80 | B-1856 |
| DROU20260098 | 2025-12-05 | Nov 8, 2025 | IndividualName withheld | NOMINATING BOARD TRANSPORTATION CANISTOTA TO SIOUX FALLS AND RETURN | $37.80 | B-1856 |
| DROU20260102 | 2025-12-09 | Nov 23, 2025 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, EDEN PRAIRIE MN TO PIERRE | $437.30 | B-1856 |
| DROU20260105 | 2025-12-04 | Nov 6 → 7 | IndividualName withheld | STAFF INCIDENTALS | $11.31 | B-1857 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $172.00 | B-1857 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO RAPID CITY AND RETURN | $513.08 | B-1857 |
| DROU20260106 | 2025-12-17 | Nov 11, 2025 | IndividualName withheld | STAFF PER DIEM | $24.90 | B-1857 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO MADISON AND RETURN | $74.90 | B-1857 |
| DROU20260108 | 2025-12-10 | Nov 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO PIERRE AND RETURN | $267.40 | B-1857 |
| DROU20260112 | 2025-12-10 | Nov 23, 2025 | CAPITAL CITY AIR CARRIER INC | SENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN | $5,879.08 | B-1857 |
| DROU20260113 | 2025-12-10 | Dec 1, 2025 | CAPITAL CITY AIR CARRIER INC | SENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN | $5,879.08 | B-1857 |
| DROU20260115 | 2025-12-09 | Dec 1, 2025 | IndividualName withheld | SENATOR TRANSPORTATION PIERRE TO EDEN PRAIRIE MN, MINNEAPOLIS MN TO WASHINGTON DC | $734.30 | B-1857 |
| DROU20260122 | 2025-12-12 | Dec 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO BELLE FOURCHE AND RETURN | $78.40 | B-1857 |
| DROU20260123 | 2025-12-12 | Dec 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO STURGIS AND RETURN | $58.80 | B-1857 |
| DROU20260127 | 2025-12-23 | Dec 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO MOBRIDGE AND RETURN | $329.00 | B-1857 |
| DROU20260130 | 2026-01-06 | Dec 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO KADOKA, PHILIP AND RETURN | $141.40 | B-1857 |
| DROU20260131 | 2026-01-08 | Dec 10, 2025 | IndividualName withheld | STAFF PER DIEM | $22.89 | B-1857 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO HURON AND RETURN | $182.00 | B-1857 |
| DROU20260132 | 2026-01-12 | Oct 9 → Dec 11 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 10/9 LEAD; 10/22 STURGIS; 10 /23-24 MITCHELL, SIOUX FALLS; 11/12 SPEARFISH; 11/18 WALL; 12/4 DEADWOOD; 12/11 STURGIS, SPEARFISH, LEAD | $987.00 | B-1857 |
| DROU20260133 | 2026-01-12 | Dec 11, 2025 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, EDEN PRAIRIE MN TO PIERRE | $724.30 | B-1857 |
| DROU20260137 | 2026-01-09 | Nov 21 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PIERRE AND RETURN | $759.71 | B-1857 |
| DROU20260142 | 2026-01-15 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.70 | B-1857 |
| DROU20260145 | 2026-01-15 | Dec 15, 2025 | IndividualName withheld | SENATOR TRANSPORTATION PIERRE TO EDEN PRAIRIE MN, MINNEAPOLIS MN TO WASHINGTON DC | $447.30 | B-1857 |
| DROU20260146 | 2026-01-15 | Dec 17 → 18 | IndividualName withheld | STAFF INCIDENTALS | $11.60 | B-1857 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $99.00 | B-1857 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO SIOUX FALLS AND RETURN | $315.00 | B-1857 |
| DROU20260147 | 2026-01-15 | Dec 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $25.74 | B-1857 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $342.15 | B-1857 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RAPID CITY TO SIOUX FALLS AND RETURN | $516.60 | B-1857 |
| DROU20260148 | 2026-01-09 | Dec 16, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-1857 |
| DROU20260149 | 2026-01-16 | Dec 19, 2025 → Jan 3, 2026 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SIOUX FALLS AND RETURN | $911.00 | B-1857 |
| DROU20260150 | 2026-01-09 | Dec 16, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-1858 |
| DROU20260151 | 2026-01-20 | Dec 18, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR W CAMP WASHINGTON DC TO RAPID CITY | $234.00 | B-1858 |
| DROU20260152 | 2026-01-16 | Dec 16 → 17 | IndividualName withheld | STAFF INCIDENTALS | $15.35 | B-1858 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $143.49 | B-1858 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO RAPID CITY AND RETURN | $492.10 | B-1858 |
| DROU20260154 | 2026-01-16 | Dec 11, 2025 | CAPITAL CITY AIR CARRIER INC | SENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS MN AND RETURN | $8,052.96 | B-1858 |
| DROU20260155 | 2026-01-16 | Dec 15, 2025 | CAPITAL CITY AIR CARRIER INC | SENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN | $5,879.08 | B-1858 |
| DROU20260156 | 2026-01-16 | Dec 19, 2025 | ABERDEEN FLYING SERVICE | SENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS ABERDEEN TO EDEN PRAIRIE MN, PIERRE | $6,598.35 | B-1858 |
| DROU20260159 | 2026-01-21 | Dec 19, 2025 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, EDEN PRAIRIE MN TO PIERRE | $437.30 | B-1858 |
| DROU20260160 | 2026-01-21 | Jan 5, 2026 | IndividualName withheld | SENATOR TRANSPORTATION PIERRE TO EDEN PRAIRIE MN, MINNEAPOLIS MN TO WASHINGTON DC | $734.30 | B-1858 |
| DROU20260168 | 2026-01-21 | Dec 12, 2025 | CAPITAL CITY AIR CARRIER INC | SENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO SIOUX FALLS AND RETURN | $2,371.57 | B-1858 |
| DROU20260169 | 2026-01-21 | Dec 29, 2025 | CAPITAL CITY AIR CARRIER INC | SENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO PINE RIDGE AND RETURN | $3,879.41 | B-1858 |
| DROU20260170 | 2026-01-21 | Jan 5, 2026 | CAPITAL CITY AIR CARRIER INC | SENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN | $5,879.08 | B-1858 |
| DROU20260173 | 2026-01-16 | Jan 5, 2026 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO FAITH AND RETURN | $178.35 | B-1858 |
| DROU20260178 | 2026-01-26 | Jan 7, 2026 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO LEMMON AND RETURN | $276.95 | B-1858 |
| DROU20260180 | 2026-01-22 | Jan 9, 2026 | IndividualName withheld | SENATOR TRANSPORTATION MINNEAPOLIS MN TO EDEN PRAIRIE MN | $68.00 | B-1858 |
| DROU20260181 | 2026-01-28 | Jan 9, 2026 | ABERDEEN FLYING SERVICE | SENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS ABERDEEN TO EDEN PRAIRIE MN, PIERRE AND RETURN | $2,939.54 | B-1858 |
| DROU20260182 | 2026-01-28 | Jan 11, 2026 | CAPITAL CITY AIR CARRIER INC | SENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO RAPID CITY AND RETURN | $3,505.24 | B-1858 |
| DROU20260183 | 2026-01-28 | Jan 12, 2026 | CAPITAL CITY AIR CARRIER INC | SENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN | $5,888.20 | B-1858 |
| DROU20260184 | 2026-01-27 | Dec 29, 2025 → Jan 11, 2026 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 12/29 WOUNDED KNEE; 1/11 BOX ELDER | $204.45 | B-1858 |
| DROU20260185 | 2026-01-28 | Jan 12, 2026 | IndividualName withheld | SENATOR TRANSPORTATION PIERRE TO EDEN PRAIRIE MN, MINNEAPOLIS MN TO WASHINGTON DC | $447.30 | B-1858 |
| DROU20260189 | 2026-01-29 | Nov 21 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PIERRE AND RETURN | $749.31 | B-1858 |