| DYOU21700029 | 2017-02-24 | Jan 6 → 30 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN YOUNG AS FOLLOWS: 1/6, 12 WASHINGTON DC TO INDIANAPOLIS; 1/17-20 INDIANAPOLIS TO WASHINGTON DC AND RETURN; 1/23, 30 INDIANAPOLIS TO WASHINGTON DC | $1,778.82 | B-1852 |
| DYOU21700030 | 2017-02-24 | Jan 23 → 26 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 1/23 WASHINGTON DC TO INDIANAPOLIS; 1/26 INDIANAPOLIS TO WASHINGTON DC | $480.40 | B-1852 |
| DYOU21700034 | 2017-02-24 | Feb 1 → 17 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $254.17 | B-1852 |
| DYOU21700050 | 2017-03-16 | Feb 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO CARMEL AND RETURN | $25.68 | B-1852 |
| DYOU21700052 | 2017-03-14 | Feb 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO INDIANAPOLIS AND RETURN | $181.90 | B-1852 |
| DYOU21700053 | 2017-03-14 | Feb 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO INDIANAPOLIS AND RETURN | $181.90 | B-1852 |
| DYOU21700054 | 2017-03-13 | Feb 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO PRINCETON AND RETURN | $39.59 | B-1852 |
| DYOU21700055 | 2017-03-13 | Feb 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO JASPER AND RETURN | $66.34 | B-1852 |
| DYOU21700056 | 2017-03-13 | Feb 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO TELL CITY AND RETURN | $56.71 | B-1852 |
| DYOU21700057 | 2017-03-13 | Feb 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO BICKNELL AND RETURN | $71.69 | B-1852 |
| DYOU21700058 | 2017-03-16 | Feb 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO SHOALS, LOOGOOTEE, WASHINGTON AND RETURN | $69.55 | B-1852 |
| DYOU21700059 | 2017-03-13 | Feb 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO PETERSBURG AND RETURN | $51.36 | B-1852 |
| DYOU21700060 | 2017-03-13 | Feb 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO WASHINGTON AND RETURN | $69.55 | B-1852 |
| DYOU21700061 | 2017-03-16 | Feb 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.80 | B-1852 |
| DYOU21700062 | 2017-03-16 | Mar 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION BARGERSVILLE TO INDIANAPOLIS, MARTINSVILLE AND RETURN | $47.84 | B-1853 |
| DYOU21700063 | 2017-03-16 | Feb 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION BARGERSVILLE TO INDIANAPOLIS AND RETURN | $27.65 | B-1853 |
| DYOU21700064 | 2017-03-17 | Feb 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION BARGERSVILLE TO LOGANSPORT AND RETURN | $112.89 | B-1853 |
| DYOU21700065 | 2017-03-16 | Feb 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION BARGERSVILLE TO KOKOMO AND RETURN | $99.51 | B-1853 |
| DYOU21700066 | 2017-03-16 | Feb 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION BARGERSVILLE TO AVON, LEBANON, WHITESTOWN, BROWNSBURG, AVON AND RETURN | $67.41 | B-1853 |
| DYOU21700067 | 2017-03-16 | Feb 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION BARGERSVILLE TO AVON, DANVILLE, PLAINFIELD AND RETURN | $46.01 | B-1853 |
| DYOU21700068 | 2017-03-16 | Feb 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION BARGERSVILLE TO GREENCASTLE, MOORESVILLE AND RETURN | $53.50 | B-1853 |
| DYOU21700069 | 2017-03-17 | Feb 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION BARGERSVILLE TO EAST CHICAGO AND RETURN | $193.67 | B-1853 |
| DYOU21700070 | 2017-03-16 | Feb 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION BARGERSVILLE TO FRANKFORT AND RETURN | $71.69 | B-1853 |
| DYOU21700071 | 2017-03-16 | Feb 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION BARGERSVILLE TO CRAWFORDSVILLE AND RETURN | $72.76 | B-1853 |
| DYOU21700072 | 2017-03-16 | Feb 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION BARGERSVILLE TO INDIANAPOLIS AND RETURN | $32.82 | B-1853 |
| DYOU21700073 | 2017-03-17 | Feb 28 → Mar 1 | IndividualName withheld | STAFF PER DIEM | $142.87 | B-1853 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANSVILLE TO INDIANAPOLIS, PLAINFIELD, INDIANAPOLIS AND RETURN | $189.39 | B-1853 |
| DYOU21700074 | 2017-03-16 | Feb 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO BOONVILLE AND RETURN | $20.33 | B-1853 |
| DYOU21700075 | 2017-03-17 | Feb 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTOWN TO INDIANAPOLIS AND RETURN | $125.70 | B-1853 |
| DYOU21700077 | 2017-03-17 | Mar 1 → 2 | IndividualName withheld | STAFF PER DIEM | $121.10 | B-1853 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW ALBANY TO INDIANAPOLIS, NEW CASTLE, RICHMOND AND RETURN | $218.35 | B-1853 |
| DYOU21700078 | 2017-03-17 | Feb 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION NEW ALBANY TO INDIANAPOLIS AND RETURN | $119.84 | B-1853 |
| DYOU21700079 | 2017-03-17 | Feb 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION NEW ALBANY TO LAWRENCEBURG AND RETURN | $120.38 | B-1853 |
| DYOU21700080 | 2017-03-17 | Feb 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION NEW ALBANY TO VEVAY, RISING SUN, INDIANAPOLIS AND RETURN | $186.03 | B-1853 |
| DYOU21700081 | 2017-03-17 | Feb 21 → 22 | IndividualName withheld | STAFF PER DIEM | $101.92 | B-1853 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW ALBANY TO MUNCIE, UNION CITY, MUNCIE, GREENSBURG AND RETURN | $210.09 | B-1853 |
| DYOU21700082 | 2017-03-21 | Feb 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION NEW ALBANY TO GREENFIELD AND RETURN | $124.28 | B-1853 |
| DYOU21700083 | 2017-03-16 | Feb 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION NEW ALBANY TO NORTH VERNON, VERNON AND RETURN | $65.86 | B-1853 |
| DYOU21700084 | 2017-03-16 | Feb 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION NEW ALBANY TO COLUMBUS AND RETURN | $78.97 | B-1853 |
| DYOU21700085 | 2017-03-16 | Feb 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO BLOOMINGTON AND RETURN | $54.57 | B-1853 |
| DYOU21700086 | 2017-03-17 | Jan 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION NEW ALBANY TO INDIANAPOLIS AND RETURN | $132.84 | B-1853 |
| DYOU21700087 | 2017-03-17 | Feb 6 → 27 | IndividualName withheld | STAFF TRANSPORTATION 2/6, 13, 27 BLOOMINGTON TO INDIANAPOLIS AND RETURN | $205.44 | B-1853 |
| DYOU21700088 | 2017-03-16 | Feb 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION BLOOMINGTON TO INDIANAPOLIS AND RETURN | $58.32 | B-1853 |
| DYOU21700089 | 2017-03-17 | Feb 7 → 28 | IndividualName withheld | STAFF TRANSPORTATION 2/7, 14, 21, 22, 23, 28 BLOOMINGTON TO INDIANAPOLIS AND RETURN | $351.17 | B-1853 |
| DYOU21700090 | 2017-03-17 | Feb 10 → 17 | IndividualName withheld | STAFF TRANSPORTATION 2/10, 17 BLOOMINGTON TO INDIANAPOLIS AND RETURN | $136.96 | B-1853 |
| DYOU21700091 | 2017-03-16 | Feb 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION BLOOMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.92 | B-1854 |
| DYOU21700092 | 2017-03-17 | Feb 21 → 23 | IndividualName withheld | STAFF PER DIEM | $125.33 | B-1854 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ZIONSVILLE TO INDIANAPOLIS, FORT WAYNE, MERRILLVILLE AND RETURN | $175.81 | B-1854 |
| DYOU21700093 | 2017-03-21 | Jan 3 → 4 | IndividualName withheld | STAFF PER DIEM | $192.76 | B-1854 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ZIONSVILLE TO WASHINGTON DC AND RETURN | $119.23 | B-1854 |
| DYOU21700094 | 2017-03-24 | Mar 7 → 8 | IndividualName withheld | STAFF PER DIEM | $179.07 | B-1854 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORYDON TO INDIANAPOLIS AND RETURN | $180.94 | B-1854 |
| DYOU21700095 | 2017-03-21 | Mar 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO TELL CITY AND RETURN | $56.71 | B-1854 |
| DYOU21700096 | 2017-03-22 | Mar 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO BICKNELL, CRANE, LINTON AND RETURN | $123.05 | B-1854 |
| DYOU21700097 | 2017-03-21 | Mar 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.35 | B-1854 |
| DYOU21700098 | 2017-03-21 | Mar 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO THE FOLLOWING AND RETURN: VINCENNES; CHANDLER | $81.32 | B-1854 |
| DYOU21700099 | 2017-03-22 | Mar 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO BRAZIL AND RETURN | $154.08 | B-1854 |
| DYOU21700100 | 2017-03-22 | Mar 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO LINTON AND RETURN | $117.70 | B-1854 |
| DYOU21700101 | 2017-03-21 | Mar 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO VINCENNES AND RETURN | $74.90 | B-1854 |
| DYOU21700102 | 2017-03-22 | Feb 18 → Mar 12 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $183.32 | B-1854 |
| DYOU21700103 | 2017-03-22 | Mar 2 → 6 | IndividualName withheld | STAFF TRANSPORTATION BARGERSVILLE TO THE FOLLOWING AND RETURN: 3/2 LEBANON, DANVILLE, PLAINFIELD; 3/3 GREENCASTLE; 3/6 CRAWFORDSVILLE, DARLINGTON, FRANKFORT, CRAWFORDSVILLE | $227.91 | B-1854 |
| DYOU21700104 | 2017-03-22 | Mar 7 → 8 | IndividualName withheld | STAFF TRANSPORTATION BARGERSVILLE TO THE FOLLOWING AND RETURN: 3/7 ATTICA, COVINGTON, KINGMAN, VEEDERSBURG; 3/8 INDIANAPOLIS | $166.79 | B-1854 |
| DYOU21700105 | 2017-03-22 | Mar 1 → 7 | IndividualName withheld | STAFF TRANSPORTATION 3/1, 7 BLOOMINGTON TO INDIANAPOLIS AND RETURN | $117.27 | B-1854 |
| DYOU21700106 | 2017-03-22 | Mar 2 → 6 | IndividualName withheld | STAFF TRANSPORTATION 3/2, 6 BLOOMINGTON TO INDIANAPOLIS AND RETURN | $126.80 | B-1854 |
| DYOU21700107 | 2017-03-21 | Mar 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION BLOOMINGTON TO INDIANAPOLIS AND RETURN | $81.32 | B-1854 |
| DYOU21700108 | 2017-03-21 | Mar 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.03 | B-1854 |
| DYOU21700109 | 2017-03-22 | Mar 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO TERRE HAUTE AND RETURN | $128.40 | B-1854 |
| DYOU21700112 | 2017-03-23 | Feb 7 → 9 | IndividualName withheld | STAFF PER DIEM | $333.44 | B-1854 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORYDON TO INDIANAPOLIS AND RETURN | $209.94 | B-1854 |
| DYOU21700113 | 2017-03-23 | Feb 15 → 16 | IndividualName withheld | STAFF PER DIEM | $183.04 | B-1854 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORYDON TO INDIANAPOLIS AND RETURN | $180.94 | B-1854 |
| DYOU21700114 | 2017-03-23 | Feb 20 → 23 | IndividualName withheld | STAFF PER DIEM | $451.71 | B-1854 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORYDON TO INDIANAPOLIS, MERRILLVILLE, GARY, MUNSTER, SAINT JOHN, EAST CHICAGO, BLOOMINGTON AND RETURN | $406.82 | B-1854 |
| DYOU21700115 | 2017-03-23 | Feb 27 → Mar 1 | IndividualName withheld | STAFF PER DIEM | $357.15 | B-1854 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORYDON TO INDIANAPOLIS AND RETURN | $209.94 | B-1854 |
| DYOU21700119 | 2017-03-23 | Jan 30 → Feb 1 | IndividualName withheld | STAFF PER DIEM | $277.14 | B-1854 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORYDON TO INDIANAPOLIS AND RETURN | $209.94 | B-1854 |
| DYOU21700120 | 2017-03-23 | Jan 23 → 26 | IndividualName withheld | STAFF PER DIEM | $430.12 | B-1855 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORYDON TO INDIANAPOLIS, MERRILLVILLE AND RETURN | $395.16 | B-1855 |
| DYOU21700121 | 2017-03-23 | Jan 16 → 18 | IndividualName withheld | STAFF PER DIEM | $233.44 | B-1855 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORYDON TO EDINBURGH, INDIANAPOLIS, FORT WAYNE AND RETURN | $294.76 | B-1855 |
| DYOU21700122 | 2017-03-27 | Jan 11 → 12 | IndividualName withheld | STAFF PER DIEM | $125.19 | B-1855 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORYDON TO INDIANAPOLIS AND RETURN | $173.94 | B-1855 |
| DYOU21700124 | 2017-03-28 | Mar 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.80 | B-1855 |
| DYOU21700125 | 2017-03-29 | Mar 8 → 9 | IndividualName withheld | STAFF PER DIEM | $141.57 | B-1855 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN | $61.22 | B-1855 |
| DYOU21700138 | 2017-03-29 | Feb 6 → Mar 9 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION 2/6-8, 3/8-9 AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN | $922.28 | B-1855 |
| DYOU21700139 | 2017-03-30 | Feb 6 → 27 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN YOUNG AS FOLLOWS: 2/6 INDIANAPOLIS TO WASHINGTON DC; 2/10-13,17-23 WASHINGTON DC TO INDIANAPOLIS AND RETURN; | $1,251.00 | B-1855 |
| DYOU21700140 | 2017-03-29 | Mar 9 → 10 | IndividualName withheld | STAFF TRANSPORTATION BARGERSVILLE TO THE FOLLOWING AND RETURN: 3/9 INDIANAPOLIS; 3/10 DELPHI | $138.50 | B-1855 |
| DYOU21700142 | 2017-03-29 | Mar 15 → 17 | IndividualName withheld | STAFF TRANSPORTATION BARGERSVILLE TO THE FOLLOWING AND RETURN: 3/15 WEST LAFAYETTE, LAFAYETTE; 3/17 KOKOMO, GREENTOWN, RUSSIAVILLE, KOKOMO | $189.39 | B-1855 |
| DYOU21700143 | 2017-03-29 | Mar 20 → 21 | IndividualName withheld | STAFF TRANSPORTATION BARGERSVILLE TO THE FOLLOWING AND RETURN: 3/20 GREENCASTLE, CRAWFORDSVILLE, PLAINFIELD; 3/21 WILLIAMSPORT | $189.93 | B-1855 |
| DYOU21700145 | 2017-03-29 | Mar 13 → 16 | IndividualName withheld | STAFF TRANSPORTATION NEW ALBANY TO THE FOLLOWING AND RETURN: 3/13 CHARLESTOWN; 3/14 COLUMBUS; 3/15 FORTVILLE, MC CORDSVILLE, GREENFIELD, NEW PALESTINE; 3/16 NORTH VERNON | $315.60 | B-1855 |
| DYOU21700146 | 2017-03-30 | Mar 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION NEW ALBANY TO SHELBYVILLE AND RETURN | $103.58 | B-1855 |
| DYOU21700147 | 2017-03-30 | Mar 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION NEW ALBANY TO VERSAILLES, BROOKVILLE, LIBERTY, CONNERSVILLE, RUSHVILLE AND RETURN | $135.73 | B-1855 |
| DYOU21700148 | 2017-03-28 | Mar 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION NEW ALBANY TO MADISON AND RETURN | $47.88 | B-1855 |
| DYOU21700149 | 2017-03-29 | Mar 14 → 15 | IndividualName withheld | STAFF TRANSPORTATION 3/14, 15 BLOOMINGTON TO INDIANAPOLIS AND RETURN | $117.27 | B-1855 |
| DYOU21700150 | 2017-03-29 | Mar 8 → 9 | IndividualName withheld | STAFF PER DIEM | $161.57 | B-1855 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN | $86.38 | B-1855 |
| DYOU21700151 | 2017-03-29 | Mar 13 → 24 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $112.81 | B-1855 |
| DYOU21700152 | 2017-03-29 | Mar 17 → 22 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO THE FOLLOWING AND RETURN: 3/17 CHANDLER; 3/20 JASPER; 3/22 INDIANAPOLIS | $269.64 | B-1855 |
| DYOU21700153 | 2017-03-28 | Mar 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.35 | B-1855 |