| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, BANGOR AND RETURN | $488.12 | B-1805 |
| DSNO21100399 | 2011-04-05 | Mar 3 → 25 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 3/3, 11, 24 CARIBOU; 3/9 LORING; 3/15, 18 ASHLAND; 3/25 HOULTON | $174.42 | B-1805 |
| DSNO21100400 | 2011-04-06 | Mar 22, 2011 | IndividualName withheld | STAFF INCIDENTALS | $8.75 | B-1805 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BIDDEFORD TO FALMOUTH, PORTLAND AND RETURN | $48.96 | B-1805 |
| DSNO21100401 | 2011-04-07 | Mar 21 → 25 | IndividualName withheld | STAFF PER DIEM | $30.82 | B-1805 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY, BANGOR, AUGUSTA, BREWER, PRESQUE ISLE AND RETURN | $946.28 | B-1805 |
| DSNO21100405 | 2011-04-07 | Mar 18 → 30 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO THE FOLLOWING AND RETURN: 3/18 ORONO; 3/22 PORTLAND; 3/23 SOUTH PARIS; 3/25 FARMINGTON; 3/30 LISBON | $246.64 | B-1805 |
| DSNO21100406 | 2011-04-05 | Mar 29, 2011 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.00 | B-1805 |
| DSNO21100408 | 2011-04-12 | Mar 15 → 30 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 3/15 TOPSHAM; 3/16 SOUTH PORTLAND; 3/23, 25, 30 PORTLAND; 3/29 MANCHESTER | $295.03 | B-1805 |
| DSNO21100409 | 2011-04-08 | Mar 31, 2011 | SNOWE,OLYMPIA J | SENATOR'S TRANSPORTATION WASHINGTON DC TO PORTLAND | $534.70 | B-1805 |
| DSNO21100412 | 2011-04-07 | Mar 25 → 30 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 3/25 SKOWHEGAN; 3/30 INTERDEPARTMENTAL TRANSPORTATION | $44.37 | B-1805 |
| DSNO21100414 | 2011-04-15 | Mar 22, 2011 | TWIN CITIES AIR SERVICE | SENATOR'S TRANSPORTATION AIRFARE FOR SEN SNOWE AUBURN TO PORTLAND, BELFAST, BANGOR AND RETURN | $2,088.30 | B-1805 |
| DSNO21100422 | 2011-04-18 | Apr 6, 2011 | IndividualName withheld | STAFF PER DIEM | $7.48 | B-1805 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BANGOR TO MACHIAS AND RETURN | $96.39 | B-1805 |
| DSNO21100423 | 2011-04-18 | Apr 9 → 11 | SNOWE,OLYMPIA J | SENATOR'S TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN | $1,009.40 | B-1806 |
| DSNO21100431 | 2011-04-15 | Mar 28, 2011 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO DOVER FOXCROFT AND RETURN | $42.33 | B-1806 |
| DSNO21100432 | 2011-04-15 | Mar 31, 2011 | IndividualName withheld | STAFF PER DIEM | $13.64 | B-1806 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BANGOR TO EAST MILLINOCKET, MILLINOCKET AND RETURN | $79.05 | B-1806 |
| DSNO21100433 | 2011-04-21 | Dec 5, 2010 → Mar 16, 2011 | IndividualName withheld | STAFF TRANSPORTATION BANGOR OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.26 | B-1806 |
| DSNO21100435 | 2011-04-18 | Apr 12, 2011 | IndividualName withheld | STAFF PER DIEM | $9.00 | B-1806 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BANGOR TO EAST MILLINOCKET AND RETURN | $70.38 | B-1806 |
| DSNO21100436 | 2011-04-18 | Apr 13, 2011 | IndividualName withheld | STAFF PER DIEM | $9.00 | B-1806 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BANGOR TO MILLINOCKET AND RETURN | $75.48 | B-1806 |
| DSNO21100438 | 2011-04-20 | Apr 12, 2011 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO FAIRFIELD AND RETURN | $26.52 | B-1806 |
| DSNO21100441 | 2011-04-21 | Apr 15, 2011 | IndividualName withheld | STAFF PER DIEM | $15.88 | B-1806 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BANGOR TO PRINCETON, CALAIS AND RETURN | $147.39 | B-1806 |
| DSNO21100444 | 2011-04-26 | Apr 14 → 19 | SNOWE,OLYMPIA J | SENATOR'S TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN | $1,039.40 | B-1806 |
| DSNO21100460 | 2011-05-05 | Apr 15, 2011 | TWIN CITIES AIR SERVICE | SENATOR'S TRANSPORTATION AIRFARE FOR SEN SNOWE AUBURN TO PORTLAND, PRINCETON, OLD TOWN, BANGOR AND RETURN | $2,818.49 | B-1806 |
| DSNO21100461 | 2011-05-05 | Apr 18, 2011 | TWIN CITIES AIR SERVICE | SENATOR'S TRANSPORTATION AIRFARE FOR SEN SNOWE AUBURN TO PORTLAND, PRESQUE ISLE AND RETURN | $1,594.87 | B-1806 |
| DSNO21100463 | 2011-05-05 | May 1, 2011 | SNOWE,OLYMPIA J | SENATOR'S TRANSPORTATION PORTLAND TO WASHINGTON DC | $504.70 | B-1806 |
| DSNO21100469 | 2011-05-12 | Apr 6 → May 5 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 4/6, 20, 5/5 HOULTON; 4/13, 14 CARIBOU; 4/27 ASHLAND | $198.39 | B-1806 |
| DSNO21100471 | 2011-05-12 | May 5 → 8 | SNOWE,OLYMPIA J | SENATOR'S TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN | $1,218.40 | B-1806 |
| DSNO21100472 | 2011-05-11 | Apr 15 → May 5 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 4/15, 29 INTERDEPARTMENTAL TRANSPORTATION; 5/5 TOPSHAM | $48.96 | B-1806 |
| DSNO21100474 | 2011-05-19 | May 4, 2011 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.00 | B-1806 |
| DSNO21100476 | 2011-05-17 | May 5, 2011 | IndividualName withheld | STAFF PER DIEM | $13.90 | B-1806 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BANGOR TO CHERRYFIELD AND RETURN | $85.17 | B-1806 |
| DSNO21100479 | 2011-05-17 | Apr 23 → May 10 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 4/23 THOMASTON; 4/25, 5/9 BANGOR; 4/28 WATERVILLE; 5/2 TOGUS; 5/4 BRUNSWICK; 5/5 OWLS HEAD; 5/5, 6 FREEPORT; 5/6, 10 LEWISTON | $466.46 | B-1806 |
| DSNO21100480 | 2011-05-16 | Apr 6, 2011 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.00 | B-1806 |
| DSNO21100482 | 2011-05-17 | May 10, 2011 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO PORTLAND, LEWISTON AND RETURN | $65.20 | B-1806 |
| DSNO21100483 | 2011-05-17 | May 8, 2011 | IndividualName withheld | STAFF INCIDENTALS | $6.00 | B-1806 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BIDDEFORD TO FALMOUTH, PORTLAND AND RETURN | $39.70 | B-1806 |
| DSNO21100484 | 2011-05-24 | May 5 → 7 | IndividualName withheld | STAFF INCIDENTALS | $18.50 | B-1806 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BIDDEFORD TO THE FOLLOWING AND RETURN: 5/5 PORTLAND, BOSTON MA, FALMOUTH; 5/6 FALMOUTH, PORTLAND, FREEPORT; 5/7 PORTLAND, FALMOUTH, BATH | $300.08 | B-1806 |
| DSNO21100485 | 2011-05-18 | May 3, 2011 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO PORTLAND, MANCHESTER NH AND RETURN | $127.34 | B-1806 |
| DSNO21100486 | 2011-05-17 | May 1, 2011 | IndividualName withheld | STAFF INCIDENTALS | $6.00 | B-1806 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BIDDEFORD TO FALMOUTH, PORTLAND AND RETURN | $38.68 | B-1806 |
| DSNO21100487 | 2011-05-17 | Apr 30, 2011 | IndividualName withheld | STAFF INCIDENTALS | $3.50 | B-1807 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BIDDEFORD TO FALMOUTH, PORTLAND AND RETURN | $54.98 | B-1807 |
| DSNO21100488 | 2011-05-17 | Apr 28, 2011 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO WELLS AND RETURN | $25.46 | B-1807 |
| DSNO21100489 | 2011-05-17 | Apr 19, 2011 | IndividualName withheld | STAFF INCIDENTALS | $8.75 | B-1807 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BIDDEFORD TO PORTLAND, FALMOUTH AND RETURN | $56.02 | B-1807 |
| DSNO21100490 | 2011-05-17 | Apr 18, 2011 | IndividualName withheld | STAFF INCIDENTALS | $8.75 | B-1807 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BIDDEFORD TO FALMOUTH, PORTLAND AND RETURN | $54.96 | B-1807 |
| DSNO21100491 | 2011-05-17 | Apr 15, 2011 | IndividualName withheld | STAFF INCIDENTALS | $8.75 | B-1807 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BIDDEFORD TO FALMOUTH, PORTLAND AND RETURN | $52.92 | B-1807 |
| DSNO21100492 | 2011-05-17 | Apr 14, 2011 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO PORTLAND, FALMOUTH AND RETURN | $38.68 | B-1807 |
| DSNO21100493 | 2011-05-18 | Apr 1 → 2 | IndividualName withheld | STAFF INCIDENTALS | $17.50 | B-1807 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BIDDEFORD TO THE FOLLOWING AND RETURN: 4/1 PORTLAND, FALMOUTH; 4/2 PORTLAND, FALMOUTH, BRUNSWICK | $120.24 | B-1807 |
| DSNO21100494 | 2011-05-17 | Mar 31 → Apr 1 | IndividualName withheld | STAFF INCIDENTALS | $8.75 | B-1807 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION 3/31, 4/1 BIDDEFORD TO PORTLAND, FALMOUTH AND RETURN | $86.58 | B-1807 |
| DSNO21100495 | 2011-05-17 | Mar 30, 2011 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO SPRINGVALE AND RETURN | $22.95 | B-1807 |
| DSNO21100500 | 2011-05-18 | May 13, 2011 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO INDIAN TOWNSHIP AND RETURN | $90.78 | B-1807 |
| DSNO21100501 | 2011-05-18 | Apr 15 → May 12 | IndividualName withheld | STAFF TRANSPORTATION BANGOR OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.46 | B-1807 |
| DSNO21100502 | 2011-05-18 | May 5 → 14 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 5/5 TOPSHAM; 5/7 BATH; 5/6 FREEPORT; 5/10, 11 SOUTH PORTLAND; 5/14 FALMOUTH | $60.69 | B-1807 |
| DSNO21100503 | 2011-05-20 | May 5, 2011 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO LIMESTONE AND RETURN | $27.54 | B-1807 |
| DSNO21100504 | 2011-05-20 | May 17, 2011 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO KITTERY AND RETURN | $40.76 | B-1807 |
| DSNO21100505 | 2011-05-20 | May 18, 2011 | IndividualName withheld | STAFF PER DIEM | $15.17 | B-1807 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUBURN TO SOUTH PORTLAND AND RETURN | $37.74 | B-1807 |
| DSNO21100517 | 2011-05-24 | May 19, 2011 | SNOWE,OLYMPIA J | SENATOR'S TRANSPORTATION WASHINGTON DC TO PORTLAND | $534.70 | B-1807 |
| DSNO21100518 | 2011-05-26 | Oct 14, 2010 → May 23, 2011 | SNOWE,OLYMPIA J | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $288.26 | B-1807 |
| DSNO21100522 | 2011-06-03 | Apr 29 → May 21 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 4/29 SKOWHEGAN; 5/11 INTERDEPARTMENTAL TRANSPORTATION; 5/16, 21 FREEPORT; 5/18 SOUTH PORTLAND | $183.09 | B-1807 |
| DSNO21100524 | 2011-06-03 | May 11 → 26 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 5/11 WATERVILLE; 5/17, 18 BRUNSWICK; 5/20 SKOWHEGAN; 5/24 CAMDEN, BELFAST; 5/26 WESTBROOK | $268.14 | B-1807 |
| DSNO21100526 | 2011-06-03 | May 27, 2011 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO YORK AND RETURN | $36.11 | B-1807 |
| DSNO21100527 | 2011-06-03 | May 30, 2011 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO RUMFORD AND RETURN | $48.96 | B-1807 |
| DSNO21100529 | 2011-06-03 | May 31, 2011 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO PORTSMOUTH NH AND RETURN | $46.82 | B-1807 |
| DSNO21100530 | 2011-06-03 | Apr 21, 2011 | IndividualName withheld | STAFF PER DIEM | $9.00 | B-1807 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BANGOR TO EAST MILLINOCKET AND RETURN | $70.38 | B-1807 |
| DSNO21100531 | 2011-06-03 | Apr 22, 2011 | IndividualName withheld | STAFF PER DIEM BANGOR TO SOUTHWEST HARBOR AND RETURN | $9.53 | B-1807 |
| DSNO21100532 | 2011-06-03 | May 5, 2011 | IndividualName withheld | STAFF PER DIEM | $9.00 | B-1808 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BANGOR TO EAST MILLINOCKET AND RETURN | $70.38 | B-1808 |
| DSNO21100536 | 2011-06-10 | May 16 → Jun 3 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 5/16 HOULTON; 5/19 FORT KENT; 5/24 ASHLAND; 6/1 SINCLAIR, MARS HILL | $193.80 | B-1808 |
| DSNO21100537 | 2011-06-10 | May 26, 2011 | IndividualName withheld | STAFF PER DIEM | $12.98 | B-1808 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BANGOR TO CHERRYFIELD AND RETURN | $74.97 | B-1808 |
| DSNO21100538 | 2011-06-09 | Jun 1, 2011 | IndividualName withheld | STAFF PER DIEM | $12.14 | B-1808 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BANGOR TO BAR HARBOR AND RETURN | $52.53 | B-1808 |
| DSNO21100539 | 2011-06-10 | May 28 → 31 | SNOWE,OLYMPIA J | SENATOR'S INCIDENTALS | $25.00 | B-1808 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO PORTLAND, AUBURN, PORTLAND, BETHEL, AUBURN, PORTLAND AND RETURN | $969.40 | B-1808 |
| DSNO21100541 | 2011-06-10 | May 31 → Jun 3 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN | $211.40 | B-1808 |
| DSNO21100542 | 2011-06-09 | May 11 → 31 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 5/18 SCARBOROUGH; 5/19 SOUTH PORTLAND; 5/11, 12, 20, 31 INTERDEPARTMENTAL TRANSPORTATION | $20.91 | B-1808 |
| DSNO21100549 | 2011-06-15 | Jun 6, 2011 | IndividualName withheld | STAFF PER DIEM | $9.18 | B-1808 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BANGOR TO EASTPORT AND RETURN | $130.05 | B-1808 |
| DSNO21100552 | 2011-06-17 | May 30 → Jun 13 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 5/30, 31, 6/1, 6 BRUNSWICK; 6/2, 7 TOGUS; 6/9 SKOWHEGAN; 6/10 DAMARISCOTTA, FREEPORT; 6/13 DAMARISCOTTA | $295.62 | B-1808 |
| DSNO21100556 | 2011-06-21 | May 30 → Jun 14 | IndividualName withheld | STAFF TRANSPORTATION 5/30, 6/6, 14 AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.36 | B-1808 |
| DSNO21100560 | 2011-06-22 | Jun 9 → 10 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO AUBURN AND RETURN | $76.40 | B-1808 |
| DSNO21100563 | 2011-06-23 | May 10 → Jun 16 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO THE FOLLOWING AND RETURN: 5/10, 12, 6/1, 8 NORWAY; 5/16 RUMFORD; 5/19, 23 OXFORD; 5/25 BETHEL; 5/30 BETHEL, RUMFORD; 6/2 RANGELEY; 6/3 JAY; 6/6 DIXFIELD; 6/10, 15 SOUTH PARIS | $503.88 | B-1808 |
| DSNO21100565 | 2011-06-30 | May 30, 2011 | TWIN CITIES AIR SERVICE | SENATOR'S PER DIEM | $20.00 | B-1808 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION AIRFARE AND PER DIEM EXPENSES FOR SEN SNOWE WASHINGTON DC TO PORTLAND, AUBURN, PORTLAND, BETHEL, AUBURN, PORTLAND AND RETURN | $1,543.45 | B-1808 |
| DSNO21100567 | 2011-06-23 | Jun 14, 2011 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO NORTHPORT AND RETURN | $54.06 | B-1808 |
| DSNO21100573 | 2011-06-24 | Jun 16 → 19 | SNOWE,OLYMPIA J | SENATOR'S TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN | $1,009.40 | B-1808 |
| DSNO21100574 | 2011-06-24 | Jun 17, 2011 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO FREEPORT AND RETURN | $18.36 | B-1808 |
| DSNO21100577 | 2011-06-30 | Jun 22, 2011 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO ROCKLAND AND RETURN | $44.88 | B-1808 |
| DSNO21100578 | 2011-06-29 | Jun 23, 2011 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO LIMESTONE AND RETURN | $27.54 | B-1808 |
| DSNO21100579 | 2011-06-29 | Jun 25, 2011 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO RANGELEY AND RETURN | $66.30 | B-1808 |
| DSNO21100581 | 2011-06-30 | Jun 23 → 26 | SNOWE,OLYMPIA J | SENATOR'S TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN | $1,009.40 | B-1808 |
| DSNO21100586 | 2011-07-07 | Jun 23, 2011 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO NORTHPORT AND RETURN | $59.16 | B-1808 |
| DSNO21100589 | 2011-07-07 | Jun 23 → 24 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 6/23 WINDHAM; 6/24 SOUTH PORTLAND | $22.44 | B-1808 |
| DSNO21100590 | 2011-07-11 | Jun 17, 2011 | TWIN CITIES AIR SERVICE | SENATOR'S TRANSPORTATION AIRFARE FOR SEN SNOWE AUBURN TO PORTLAND, BANGOR AND RETURN | $1,178.00 | B-1808 |
| DSNO21100591 | 2011-07-11 | Jun 14 → Jul 1 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 6/14 FAIRFIELD; 6/15, 23 BRUNSWICK; 6/17 SKOWHEGAN; 6/21 BRUNSWICK, PORTLAND; 6/28 BANGOR; 6/30 FARMINGTON; 7/1 ROCKLAND | $379.32 | B-1808 |
| DSNO21100593 | 2011-07-11 | Jun 30 → Jul 5 | SNOWE,OLYMPIA J | SENATOR'S INCIDENTALS | $25.00 | B-1809 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN | $1,158.40 | B-1809 |
| DSNO21100599 | 2011-07-12 | Jun 29, 2011 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO NAPLES AND RETURN | $31.62 | B-1809 |
| DSNO21100601 | 2011-07-13 | Jul 4, 2011 | IndividualName withheld | STAFF INCIDENTALS | $5.75 | B-1809 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO AUBURN, AUGUSTA AND RETURN | $95.88 | B-1809 |
| DSNO21100602 | 2011-07-13 | Feb 10, 2011 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO BRUNSWICK AND RETURN | $27.00 | B-1809 |
| DSNO21100603 | 2011-07-13 | May 30, 2011 | IndividualName withheld | STAFF INCIDENTALS | $7.18 | B-1809 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BIDDEFORD TO PORTLAND, FALMOUTH AND RETURN | $128.10 | B-1809 |
| DSNO21100604 | 2011-07-14 | May 19 → 20 | IndividualName withheld | STAFF INCIDENTALS | $16.32 | B-1809 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BIDDEFORD TO THE FOLLOWING AND RETURN: 5/19 PORTLAND; 5/20 FALMOUTH | $94.74 | B-1809 |
| DSNO21100605 | 2011-07-12 | May 21, 2011 | IndividualName withheld | STAFF INCIDENTALS | $10.57 | B-1809 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BIDDEFORD TO PORTLAND, FALMOUTH, FREEPORT AND RETURN | $50.94 | B-1809 |
| DSNO21100606 | 2011-07-13 | May 23, 2011 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO PORTLAND, FALMOUTH, RUMFORD, MEXICO AND RETURN | $165.12 | B-1809 |
| DSNO21100607 | 2011-07-12 | May 27, 2011 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO SANFORD AND RETURN | $29.58 | B-1809 |
| DSNO21100608 | 2011-07-12 | May 31, 2011 | IndividualName withheld | STAFF INCIDENTALS | $8.75 | B-1809 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BIDDEFORD TO THE FOLLOWING AND RETURN: FALMOUTH, PORTLAND; PORTLAND | $73.28 | B-1809 |
| DSNO21100609 | 2011-07-12 | Jun 10, 2011 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO WELLS AND RETURN | $29.54 | B-1809 |
| DSNO21100610 | 2011-07-13 | Jun 16 → 19 | IndividualName withheld | STAFF INCIDENTALS | $10.25 | B-1809 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BIDDEFORD TO THE FOLLOWING AND RETURN: 6/16 KITTERY, PORTLAND, FALMOUTH; 6/17, 19 FALMOUTH, PORTLAND | $179.22 | B-1809 |
| DSNO21100611 | 2011-07-12 | Jun 20 → 22 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO THE FOLLOWING AND RETURN: 6/20 WELLS; 6/22 SPRINGVALE | $45.86 | B-1809 |
| DSNO21100612 | 2011-07-13 | Jun 23 → 26 | IndividualName withheld | STAFF INCIDENTALS | $8.75 | B-1809 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION 6/23, 24, 26 BIDDEFORD TO PORTLAND, FALMOUTH AND RETURN | $142.62 | B-1809 |
| DSNO21100613 | 2011-07-12 | Jun 30, 2011 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO SPRINGVALE, PORTLAND, FALMOUTH AND RETURN | $89.66 | B-1809 |
| DSNO21100614 | 2011-07-13 | Jul 1 → 5 | IndividualName withheld | STAFF INCIDENTALS | $17.50 | B-1809 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION 7/1, 5 BIDDEFORD TO PORTLAND, FALMOUTH AND RETURN | $92.68 | B-1809 |
| DSNO21100615 | 2011-07-12 | Jul 6, 2011 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO PORTLAND, FALMOUTH, LISBON FALLS AND RETURN | $69.32 | B-1809 |
| DSNO21100618 | 2011-07-13 | Jun 30, 2011 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO BALDWIN, STANDISH AND RETURN | $31.62 | B-1809 |
| DSNO21100619 | 2011-07-13 | Jul 7, 2011 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO BATH AND RETURN | $36.72 | B-1809 |
| DSNO21100620 | 2011-07-13 | Jul 7 → 10 | SNOWE,OLYMPIA J | SENATOR'S TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN | $1,009.40 | B-1809 |
| DSNO21100621 | 2011-07-15 | Jun 29, 2011 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1809 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BANGOR TO LUBEC, MACHIAS AND RETURN | $137.19 | B-1809 |
| DSNO21100622 | 2011-07-15 | Jul 4, 2011 | IndividualName withheld | STAFF PER DIEM | $9.28 | B-1809 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BANGOR TO EASTPORT AND RETURN | $130.56 | B-1809 |
| DSNO21100623 | 2011-07-14 | Jul 7, 2011 | IndividualName withheld | STAFF PER DIEM | $7.81 | B-1809 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BANGOR TO SWANS ISLAND AND RETURN | $85.64 | B-1809 |
| DSNO21100624 | 2011-07-14 | Jul 8, 2011 | IndividualName withheld | STAFF PER DIEM | $8.10 | B-1809 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BANGOR TO JONESPORT AND RETURN | $87.21 | B-1809 |
| DSNO21100627 | 2011-07-14 | Jul 9, 2011 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO SOUTH PARIS AND RETURN | $19.38 | B-1810 |
| DSNO21100628 | 2011-07-15 | Jul 6 → 7 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 7/6 ROCKLAND; 7/7 BUCKSPORT | $111.18 | B-1810 |
| DSNO21100629 | 2011-07-14 | Jul 9, 2011 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO BAR HARBOR AND RETURN | $56.10 | B-1810 |
| DSNO21100630 | 2011-07-15 | Jul 11, 2011 | IndividualName withheld | STAFF PER DIEM | $8.48 | B-1810 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BANGOR TO EAST MACHIAS AND RETURN | $104.04 | B-1810 |
| DSNO21100635 | 2011-07-19 | Jul 7 → 8 | IndividualName withheld | STAFF INCIDENTALS | $8.00 | B-1810 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION 7/7, 8 BIDDEFORD TO PORTLAND, FALMOUTH AND RETURN | $92.70 | B-1810 |
| DSNO21100636 | 2011-07-19 | Jul 9 → 10 | IndividualName withheld | STAFF INCIDENTALS | $15.00 | B-1810 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BIDDEFORD TO THE FOLLOWING AND RETURN: 7/9 PORTLAND, FALMOUTH, LISBON FALLS; 7/10 FALMOUTH, PORTLAND | $125.34 | B-1810 |
| DSNO21100637 | 2011-07-20 | Jun 1 → Jul 13 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 6/6, 22 ASHLAND; 6/8,9 LORING; 6/8,14, 29 CARIBOU; 6/1,13, 7/1 FORT FAIRFIELD; 7/13 MARS HILL | $262.65 | B-1810 |
| DSNO21100638 | 2011-07-19 | Jul 14, 2011 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO MARS HILL AND RETURN | $20.40 | B-1810 |
| DSNO21100639 | 2011-07-21 | Jul 14 → 17 | SNOWE,OLYMPIA J | SENATOR'S TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN | $1,009.40 | B-1810 |
| DSNO21100640 | 2011-07-21 | Jul 7 → 17 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 7/7 SOUTH PORTLAND; 7/14 NEW GLOUCESTER; 7/17 FALMOUTH, JETPORT | $50.98 | B-1810 |
| DSNO21100641 | 2011-07-21 | Jul 16, 2011 | IndividualName withheld | STAFF INCIDENTALS | $7.00 | B-1810 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: FALMOUTH, JETPORT; JETPORT, FALMOUTH | $23.40 | B-1810 |
| DSNO21100642 | 2011-07-21 | Jul 14, 2011 | IndividualName withheld | STAFF PER DIEM | $11.85 | B-1810 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO CAMDEN, THOMASTON AND RETURN | $49.98 | B-1810 |
| DSNO21100643 | 2011-07-22 | Jun 22, 2011 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.00 | B-1810 |
| DSNO21100650 | 2011-07-27 | Jul 4, 2011 | TWIN CITIES AIR SERVICE | SENATOR'S TRANSPORTATION AIRFARE FOR SEN SNOWE AUBURN TO PORTLAND, BANGOR, EASTPORT AND RETURN | $2,423.25 | B-1810 |
| DSNO21100651 | 2011-07-25 | Jul 15, 2011 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO BRUNSWICK AND RETURN | $27.54 | B-1810 |
| DSNO21100655 | 2011-07-27 | Jul 22, 2011 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO KITTERY AND RETURN | $43.76 | B-1810 |
| DSNO21100657 | 2011-07-28 | Jul 16, 2011 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO FT FAIRFIELD AND RETURN | $15.30 | B-1810 |
| DSNO21100660 | 2011-07-29 | Jul 26, 2011 | IndividualName withheld | STAFF PER DIEM | $6.68 | B-1810 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO SKOWHEGAN, PALMYRA AND RETURN | $56.10 | B-1810 |
| DSNO21100669 | 2011-08-03 | Jul 21 → 27 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 7/21 NORRIDGEWOCK; 7/27 VASSALBORO | $47.94 | B-1810 |
| DSNO21100670 | 2011-08-03 | Jul 28, 2011 | IndividualName withheld | STAFF PER DIEM | $11.00 | B-1810 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO VINALHAVEN AND RETURN | $71.36 | B-1810 |
| DSNO21100672 | 2011-08-05 | Jul 19, 2011 | IndividualName withheld | STAFF PER DIEM | $5.29 | B-1810 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BANGOR TO MACHIAS AND RETURN | $94.86 | B-1810 |
| DSNO21100673 | 2011-08-05 | Jul 20, 2011 | IndividualName withheld | STAFF PER DIEM | $12.68 | B-1810 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BANGOR TO MILBRIDGE, BAR HARBOR AND RETURN | $75.48 | B-1810 |
| DSNO21100674 | 2011-08-05 | Jul 31, 2011 | IndividualName withheld | STAFF PER DIEM | $9.22 | B-1810 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BANGOR TO SPRUCE ISLAND AND RETURN | $66.81 | B-1810 |
| DSNO21100675 | 2011-08-09 | Jul 14 → 28 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 7/14, 26 BRUNSWICK; 7/15 BOOTHBAY HARBOR; 7/26 BATH; 7/27 PORT CLYDE; 7/28 WATERVILLE | $251.82 | B-1810 |
| DSNO21100677 | 2011-08-05 | Aug 4, 2011 | SNOWE,OLYMPIA J | SENATOR'S TRANSPORTATION WASHINGTON DC TO PORTLAND | $635.14 | B-1811 |
| DSNO21100682 | 2011-08-11 | Jul 17 → 23 | IndividualName withheld | STAFF PER DIEM | $671.93 | B-1811 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO MANCHESTER NH, NORFOLK VA AND RETURN | $548.48 | B-1811 |
| DSNO21100683 | 2011-08-11 | Aug 2, 2011 | IndividualName withheld | STAFF PER DIEM | $12.14 | B-1811 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BANGOR TO FRANKLIN AND RETURN | $47.94 | B-1811 |
| DSNO21100689 | 2011-08-18 | Jul 16, 2011 | TWIN CITIES AIR SERVICE | SENATOR'S TRANSPORTATION AIRFARE FOR SEN SNOWE AUBURN TO PORTLAND, AUGUSTA, PRESQUE ISLE AND RETURN | $1,833.36 | B-1811 |
| DSNO21100691 | 2011-08-18 | Aug 8 → 10 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 8/8 OWLS HEAD; 8/9 JACKMAN; 8/10 FAIRFIELD | $199.92 | B-1811 |
| DSNO21100694 | 2011-08-22 | Aug 9 → 10 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO WALTHAM MA AND RETURN | $279.24 | B-1811 |
| DSNO21100695 | 2011-08-22 | Aug 15, 2011 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO SACO AND RETURN | $52.02 | B-1811 |
| DSNO21100697 | 2011-08-23 | Jul 15 → Aug 13 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 7/15, 16 FORT FAIRFIELD; 7/18, 20, 8/13 LORING; 7/21 HOULTON; 8/12 FORT KENT | $175.95 | B-1811 |
| DSNO21100698 | 2011-08-22 | Aug 12, 2011 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO CASTINE AND RETURN | $41.82 | B-1811 |
| DSNO21100700 | 2011-08-23 | Jun 28, 2011 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO DEXTER, GREENVILLE AND RETURN | $84.15 | B-1811 |
| DSNO21100701 | 2011-08-22 | Jul 6, 2011 | IndividualName withheld | STAFF PER DIEM | $12.79 | B-1811 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BANGOR TO EAST MILLINOCKET AND RETURN | $70.38 | B-1811 |
| DSNO21100710 | 2011-08-31 | Aug 17, 2011 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-1811 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO NORRIDGEWOCK, SKOWHEGAN AND RETURN | $41.31 | B-1811 |
| DSNO21100711 | 2011-09-02 | Mar 29 → Aug 18 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO THE FOLLOWING AND RETURN: 8/18 EAST MILLINOCKET; 5/19 MILO; 6/2 DOVER-FOXCROFT; 3/29-7/26 INTERDEPARTMENTAL TRANSPORTATION | $352.92 | B-1811 |
| DSNO21100712 | 2011-08-31 | Aug 19, 2011 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO YARMOUTH AND RETURN | $12.75 | B-1811 |
| DSNO21100713 | 2011-09-02 | Aug 15 → 25 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 8/15 BELFAST; 8/16 NORRIDGEWOCK; 8/17 NORRIDGEWOCK, SKOWHEGAN; 8/18 DAMARISCOTTA; 8/19 WATERVILLE; 8/23 ORONO; 8/24 CAMDEN; 8/25 RUMFORD | $428.40 | B-1811 |
| DSNO21100718 | 2011-09-12 | Aug 15 → 18 | IndividualName withheld | STAFF PER DIEM | $391.11 | B-1811 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE MD, SACO, NORTH BERWICK, AUBURN, AUGUSTA, PRESQUE ISLE, CARIBOU, MILLINOCKET, YORK AND RETURN | $630.15 | B-1811 |