| DYOU21800808 | 2018-10-02 | Aug 23 → 29 | IndividualName withheld | STAFF TRANSPORTATION PLAINFIELD TO THE FOLLOWING AND RETURN: 8/23 KOKOMO; 8/24, 29 BLOOMINGTON; 8/27 LOGANSPORT; 8/28 MARION | $440.91 | B-1977 |
| DYOU21800814 | 2018-10-02 | Sep 6 → 12 | IndividualName withheld | STAFF TRANSPORTATION PLAINFIELD TO THE FOLLOWING AND RETURN: 9/6 WEST LAFAYETTE, LOGANSPORT; 9/10 CRAWFORDSVILLE, GREENCASTLE; 9/11 AVON, DANVILLE, COATESVILLE; 9/12 LEBANON, INDIANAPOLIS | $342.26 | B-1977 |
| DYOU21800815 | 2018-10-02 | Sep 13 → 14 | IndividualName withheld | STAFF PER DIEM | $139.74 | B-1978 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PLAINFIELD TO LAFAYETTE, WEST LAFAYETTE, CRAWFORDSVILLE, WEST LAFAYETTE AND RETURN | $130.80 | B-1978 |
| DYOU21800816 | 2018-10-02 | Sep 17 → 19 | IndividualName withheld | STAFF TRANSPORTATION PLAINFIELD TO THE FOLLOWING AND RETURN: 9/17 BLOOMINGTON; 9/18 WEST LAFAYETTE, LAFAYETTE, KOKOMO; 9/19 LEBANON, GAS CITY | $306.29 | B-1978 |
| DYOU21800817 | 2018-10-02 | Aug 23 → 29 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO THE FOLLOWING AND RETURN: 8/23 CONNERSVILLE; 8/24 NEW ALBANY, JEFFERSONVILLE; 8/27 LOUISVILLE KY, NEW ALBANY, INTERDEPARTMENTAL TRANSPORTATION, SELLERSBURG; 8/28 SHELBYVILLE, FRANKLIN; 8/29 RICHMOND | $500.86 | B-1978 |
| DYOU21800819 | 2018-10-03 | Sep 14 → 19 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO THE FOLLOWING AND RETURN: 9/14 GREENWOOD; 9/18 RICHMOND; 9/19 CONNERSVILLE | $316.65 | B-1978 |
| DYOU21800822 | 2018-10-15 | Sep 23 → 24 | IndividualName withheld | STAFF PER DIEM | $175.65 | B-1978 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN | $101.64 | B-1978 |
| DYOU21800823 | 2018-10-10 | Sep 13 → 26 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO THE FOLLOWING AND RETURN: 9/13 ANDERSON; 9/20 FRANKLIN; 9/21 JEFFERSONVILLE, NEW ALBANY; 9/24 CONNERSVILLE, LAWRENCEBURG; 9/25 NEW CASTLE; 9/26 INDIANAPOLIS | $559.72 | B-1978 |
| DYOU21800824 | 2018-10-10 | Sep 24 → 26 | IndividualName withheld | STAFF TRANSPORTATION PLAINFIELD TO THE FOLLOWING AND RETURN: 9/25 LEBANON; 9/26 ZIONSVILLE, CRAWFORDSVILLE | $202.20 | B-1978 |
| DYOU21800825 | 2018-10-16 | Sep 20 → 21 | IndividualName withheld | STAFF PER DIEM | $128.71 | B-1978 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PLAINFIELD TO SOUTH BEND, WEST LAFAYETTE AND RETURN | $212.74 | B-1978 |
| DYOU21800826 | 2018-10-10 | Sep 5 → 21 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO THE FOLLOWING AND RETURN: 9/5 JASPER; 9/6 JASONVILLE; 9/7, 18 TERRE HAUTE; 9/13 CHRISNEY; 9/14 VINCENNES; 9/21 BOONVILLE | $555.90 | B-1978 |
| DYOU21800827 | 2018-10-09 | Sep 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.08 | B-1978 |
| DYOU21800828 | 2018-10-09 | Sep 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.44 | B-1978 |
| DYOU21800829 | 2018-10-09 | Sep 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.72 | B-1978 |
| DYOU21800830 | 2018-10-10 | Sep 19 → 20 | IndividualName withheld | STAFF PER DIEM | $105.56 | B-1978 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANSVILLE TO TERRE HAUTE, TELL CITY AND RETURN | $160.78 | B-1978 |
| DYOU21800831 | 2018-10-10 | Sep 13 → 21 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE TO THE FOLLOWING AND RETURN: 9/13 NEW ALBANY; 9/19 PORTAGE, MICHIGAN CITY, SOUTH BEND | $333.00 | B-1978 |
| DYOU21800832 | 2018-10-10 | Sep 14 → 20 | IndividualName withheld | STAFF TRANSPORTATION GREENFIELD TO THE FOLLOWING AND RETURN: 9/14, 19 INDIANAPOLIS, GREENWOOD; 9/20 RISING SUN, SHELBYVILLE | $193.97 | B-1978 |
| DYOU21800834 | 2018-10-18 | Sep 13, 2018 | IndividualName withheld | STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP SEYMOUR TO ANDERSON AND RETURN | $25.00 | B-1978 |
| DYOU21800845 | 2018-10-16 | Sep 21 → 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $154.49 | B-1978 |
| DYOU21900003 | 2018-10-23 | Sep 10 → 11 | IndividualName withheld | STAFF PER DIEM | $209.76 | B-1978 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BLOOMINGTON TO FORT WAYNE AND RETURN | $246.71 | B-1978 |
| DYOU21900004 | 2018-10-23 | Sep 14 → 28 | IndividualName withheld | STAFF TRANSPORTATION BLOOMINGTON TO THE FOLLOWING AND RETURN: 9/14, 17, 27 INDIANAPOLIS; 9/28 GREENWOOD, BLOOMINGTON, GREENWOOD | $289.40 | B-1978 |
| DYOU21900005 | 2018-10-23 | Sep 21 → 27 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 9/21 GREENWOOD; 9/26 SEYMOUR; 9/27 PERU | $184.21 | B-1978 |
| DYOU21900006 | 2018-10-23 | Aug 23 → Sep 12 | IndividualName withheld | STAFF TRANSPORTATION BLOOMINGTON TO THE FOLLOWING AND RETURN: 8/23, 27, 28, 29, 9/4 INDIANAPOLIS, GREENWOOD; 8/24 FRENCH LICK; 9/12 GREENWOOD, INDIANAPOLIS | $463.25 | B-1978 |
| DYOU21900008 | 2018-10-23 | Aug 31 → Sep 30 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 8/31 [NAME] WASHINGTON DC TO CHICAGO IL AND RETURN; 9/9-10 [NAME], 9/10-12, 23-24 [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN; 9/30 [NAME] WASHINGTON DC TO SOUTH BEND | $2,472.40 | B-1979 |
| DYOU21900010 | 2018-10-25 | Aug 28 → Sep 24 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN YOUNG AS FOLLOWS: 8/28-29 WASHINGTON DC TO INDIANAPOLIS AND RETURN; 8/30 PHOENIX AZ TO CHICAGO IL; 9/4 INDIANAPOLIS TO WASHINGTON DC; 9/19 CHICAGO IL TO INDIANAPOLIS; 9/24 INDIANAPOLIS TO WASHINGTON DC | $1,178.20 | B-1979 |
| DYOU21900015 | 2018-10-23 | Sep 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION PLAINFIELD TO THE FOLLOWING AND RETURN: 9/27 MARION, LEBANON; 9/28 BLOOMINGTON | $228.90 | B-1979 |
| DYOU21900020 | 2018-10-30 | Sep 30, 2018 | IndividualName withheld | STAFF PER DIEM | $109.61 | B-1979 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SOUTH BEND - CONTINUED ON SUBSEQUENT VOUCHER | $77.14 | B-1979 |
| DYOU21900024 | 2018-10-31 | Sep 25 → 27 | IndividualName withheld | STAFF TRANSPORTATION ELKHART TO THE FOLLOWING AND RETURN: 9/25 MISHAWAKA, SOUTH BEND; 9/26 INTERDEPARTMENTAL TRANSPORTATION; 9/27 PERU | $134.07 | B-1979 |
| DYOU21900041 | 2018-11-06 | Sep 21 → 27 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO THE FOLLOWING AND RETURN: 9/21 BOONVILLE; 9/26 JASPER; 9/27 DALE, JASPER | $146.06 | B-1979 |
| DYOU21900048 | 2018-11-13 | Sep 27, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS | $253.20 | B-1979 |
| DYOU21900055 | 2018-11-13 | Aug 13 → 14 | IndividualName withheld | STAFF PER DIEM | $300.00 | B-1979 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN | $63.26 | B-1979 |
| DYOU21900058 | 2018-11-15 | Sep 9 → 10 | IndividualName withheld | STAFF PER DIEM | $171.70 | B-1979 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN | $123.18 | B-1979 |
| DYOU21900064 | 2018-12-03 | Sep 10 → 11 | IndividualName withheld | STAFF PER DIEM | $188.80 | B-1979 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ZIONSVILLE TO FORT WAYNE, KENDALLVILLE, FORT WAYNE AND RETURN | $178.22 | B-1979 |
| DYOU21900074 | 2018-12-04 | Sep 14 → 20 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $120.28 | B-1979 |
| DYOU21900081 | 2018-12-12 | Sep 5 → 17 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO THE FOLLOWING AND RETURN: 9/5 SCHNEIDER; 9/6 OTTERBEIN; 9/7 HAMMOND; 9/9, 10 CROWN POINT; 9/11, 12 PORTAGE; 9/13 MERRILLVILLE; 9/14 MUNSTER; 9/17 KENTLAND | $335.18 | B-1979 |
| DYOU21900082 | 2018-12-12 | Aug 6 → 17 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO THE FOLLOWING AND RETURN: 8/6 MOROCCO; 8/7 MUNSTER; 8/8 GOODLAND; 8/9, 14 VALPARAISO; 8/10, 15 HAMMOND; 8/13 KENTLAND, HAMMOND; 8/16 GARY; 8/17 EAST CHICAGO | $404.94 | B-1979 |
| DYOU21900083 | 2018-12-12 | Jul 23 → Aug 3 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO THE FOLLOWING AND RETURN: 7/23 BOSWELL; 7/24 GOODLAND; 7/25 CROWN POINT; 7/26 MUNSTER; 7/27 PORTAGE; 7/30 BROOK; 7/31 WHITING; 8/1 DYER; 8/2 RENSSELAER; 8/3 SCHERERVILLE | $359.16 | B-1979 |
| DYOU21900084 | 2018-12-11 | Jun 19 → Jul 2 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO THE FOLLOWING AND RETURN: 6/19 OXFORD; 6/20 HAMMOND; 6/21 MERRILLVILLE; 6/22, 27 PORTAGE; 6/25 LAKE STATION; 6/26 VALPARAISO; 6/28 CHESTERTON; 6/29 AMBIA; 7/2 EARL PARK | $454.53 | B-1979 |
| DYOU21900090 | 2018-12-13 | Aug 20 → Sep 4 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO THE FOLLOWING AND RETURN: 8/20 MOROCCO; 8/21, 28, 29 VALPARAISO; 8/22 INDIANAPOLIS; 8/23 HAMMOND; 8/25 DEMOTTE; 8/30 REMINGTON; 8/31 PORTAGE; 9/4 KENTLAND | $486.88 | B-1979 |
| DYOU21900099 | 2018-12-12 | Aug 21 → 28 | IndividualName withheld | STAFF TRANSPORTATION ELKHART TO THE FOLLOWING AND RETURN: 8/21 SOUTH BEND; 8/22 INDIANAPOLIS; 8/23 GOSHEN, LA PORTE; 8/24 PLYMOUTH; 8/28 PERU, SOUTH BEND | $428.37 | B-1979 |
| DYOU21900100 | 2018-12-12 | Aug 29 → Sep 6 | IndividualName withheld | STAFF TRANSPORTATION ELKHART TO THE FOLLOWING AND RETURN: 8/29 VALPARAISO; 8/30 WINAMAC; 8/31, 9/4, 6 SOUTH BEND; 9/5 KNOX, LA PORTE, PLYMOUTH, WABASH | $396.72 | B-1979 |
| DYOU21900102 | 2018-12-13 | Sep 18 → 26 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO THE FOLLOWING AND RETURN: 9/18, 19 CHICAGO IL; 9/20 KNOX; 9/21 BOSWELL; 9/24 VALPARAISO; 9/25 PORTAGE; 9/26 MERRILLVILLE | $368.97 | B-1979 |
| DYOU21900103 | 2018-12-13 | May 31 → Jun 18 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO THE FOLLOWING AND RETURN: 5/31 OTTERBEIN; 6/1 EARL PARK; 6/4 GOODLAND; 6/5 MOROCCO; 6/6 INDIANAPOLIS; 6/12 SCHERERVILLE; 6/13 REMINGTON; 6/14 GARY; 6/15 PORTAGE; 6/18 RENSSELAER | $565.18 | B-1980 |
| DYOU21900104 | 2018-12-13 | Sep 7 → 19 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 9/7 GREENWOOD; 9/11, 18 COLUMBUS; 9/19 CORYDON | $281.87 | B-1980 |
| DYOU21900166 | 2019-01-07 | Jun 7 → 8 | IndividualName withheld | STAFF PER DIEM | $116.48 | B-1980 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORYDON TO INDIANAPOLIS, BLOOMINGTON AND RETURN | $170.78 | B-1980 |
| DYOU21900167 | 2019-01-03 | Jun 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION CORYDON TO PAOLI, BLOOMINGTON, INDIANAPOLIS, BLOOMINGTON AND RETURN | $158.05 | B-1980 |
| DYOU21900168 | 2019-01-03 | Aug 27 → 28 | IndividualName withheld | STAFF PER DIEM | $174.40 | B-1980 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORYDON TO INDIANAPOLIS AND RETURN | $154.78 | B-1980 |
| DYOU21900169 | 2019-01-03 | Aug 13 → 14 | IndividualName withheld | STAFF PER DIEM | $181.99 | B-1980 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORYDON TO CARMEL, ROCHESTER, INDIANAPOLIS AND RETURN | $262.69 | B-1980 |
| DYOU21900170 | 2019-01-03 | Jul 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION CORYDON TO GREENWOOD, EDINBURGH, INDIANAPOLIS AND RETURN | $179.31 | B-1980 |
| DYOU21900171 | 2019-01-07 | Jul 17 → 18 | IndividualName withheld | STAFF PER DIEM | $179.32 | B-1980 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORYDON TO INDIANAPOLIS AND RETURN | $194.88 | B-1980 |
| DYOU21900172 | 2019-01-03 | Jun 20 → 21 | IndividualName withheld | STAFF PER DIEM | $174.76 | B-1980 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORYDON TO INDIANAPOLIS AND RETURN | $187.60 | B-1980 |
| DYOU21900173 | 2019-01-08 | Sep 3 → 5 | IndividualName withheld | STAFF PER DIEM | $289.21 | B-1980 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORYDON TO FORT WAYNE, INDIANAPOLIS AND RETURN | $299.40 | B-1980 |
| DYOU21900174 | 2019-01-03 | Sep 13 → 15 | IndividualName withheld | STAFF PER DIEM | $328.13 | B-1980 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORYDON TO FRANKLIN TN AND RETURN | $228.90 | B-1980 |
| DYOU21900200 | 2019-01-16 | Jan 11 → 19 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO THE FOLLOWING AND RETURN: 1/11 CROWN POINT; 1/12 RENSSELAER; 1/16 REMINGTON; 1/17 SAINT JOHN; 1/18 WHEATFIELD; 1/19 VALPARAISO | $219.96 | B-1980 |
| DYOU21900201 | 2019-01-17 | Jan 23 → 24 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO THE FOLLOWING AND RETURN: 1/23 GOODLAND; 1/24 MOUNT AYR | $109.00 | B-1980 |
| DYOU21900202 | 2019-01-16 | Jul 3 → 20 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO THE FOLLOWING AND RETURN: 7/3 KENTLAND; 7/4, 6, 18 HAMMOND; 7/11 NORTH JUDSON; 7/12 CHICAGO IL; 7/16 PORTAGE; 7/17 GARY; 7/19 MERRILLVILLE; 7/20 HOBART | $476.83 | B-1980 |
| DYOU21900350 | 2019-03-21 | Sep 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE TO ELKHART AND RETURN | $168.95 | B-1980 |
| DYOU20190001 | 2019-03-12 | Feb 25, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC | $166.31 | B-1982 |
| DYOU20190002 | 2019-03-12 | Mar 11, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC | $261.30 | B-1982 |
| DYOU20190010 | 2019-03-20 | Mar 4, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC | $261.30 | B-1982 |
| DYOU20190012 | 2019-03-20 | Mar 5, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC AND RETURN | $427.61 | B-1982 |
| DYOU20190013 | 2019-03-20 | Mar 7, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS | $261.30 | B-1982 |
| DYOU20190014 | 2019-03-20 | Mar 7, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS | $166.31 | B-1982 |
| DYOU20190015 | 2019-03-20 | Mar 5, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC | $166.31 | B-1982 |
| DYOU21900009 | 2018-10-23 | Oct 2, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/2 [NAME] SOUTH BEND TO WASHINGTON DC | $162.80 | B-1982 |
| DYOU21900011 | 2018-10-23 | Oct 1 → 9 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION 10/1, 9 AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC | $332.42 | B-1982 |
| DYOU21900012 | 2018-10-31 | Oct 1 → 6 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $170.13 | B-1982 |
| DYOU21900014 | 2018-10-19 | Oct 6 → 9 | YOUNG,TODD C | SENATOR'S PER DIEM WASHINGTON DC TO INDIANAPOLIS, GREENWOOD, INDIANAPOLIS, ZIONSVILLE, FISHERS, BEECH GROVE, GREENWOOD, INDIANAPOLIS AND RETURN | $16.28 | B-1982 |
| DYOU21900016 | 2018-10-23 | Oct 1 → 3 | IndividualName withheld | STAFF TRANSPORTATION PLAINFIELD TO THE FOLLOWING AND RETURN: 10/1 LOGANSPORT; 10/3 MARION, KOKOMO | $221.27 | B-1982 |
| DYOU21900017 | 2018-10-25 | Oct 5 → 10 | IndividualName withheld | STAFF TRANSPORTATION PLAINFIELD TO THE FOLLOWING AND RETURN: 10/5 MARION, UPLAND; 10/8 CRAWFORDSVILLE; 10/9 LAFAYETTE, INDIANAPOLIS; 10/10 KOKOMO | $355.34 | B-1982 |
| DYOU21900018 | 2018-10-23 | Oct 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO CULVER, FRANKFORT AND RETURN | $131.35 | B-1982 |
| DYOU21900019 | 2018-10-23 | Oct 8 → 9 | IndividualName withheld | STAFF PER DIEM | $146.25 | B-1982 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW ALBANY TO INDIANAPOLIS AND RETURN | $125.90 | B-1982 |
| DYOU21900021 | 2018-10-30 | Oct 1 → 2 | IndividualName withheld | STAFF PER DIEM | $110.74 | B-1982 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOUTH BEND TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER | $77.14 | B-1982 |
| DYOU21900022 | 2018-10-29 | Oct 7 → 12 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $160.54 | B-1983 |
| DYOU21900023 | 2018-10-31 | Oct 15 → 16 | IndividualName withheld | STAFF PER DIEM | $168.24 | B-1983 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO FORT WAYNE AND RETURN | $73.20 | B-1983 |
| DYOU21900025 | 2018-10-31 | Oct 1 → 11 | IndividualName withheld | STAFF TRANSPORTATION ELKHART TO THE FOLLOWING AND RETURN: 10/1 LA PORTE; 10/2 GOSHEN, SOUTH BEND; 10/3 CULVER; 10/4 KNOX; 10/9 SOUTH BEND; 10/10 SOUTH BEND, MIDDLEBURY; 10/11 PLYMOUTH, SOUTH BEND, GOSHEN | $360.79 | B-1983 |
| DYOU21900026 | 2018-10-31 | Oct 9 → 17 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO THE FOLLOWING AND RETURN: 10/9, 17 GREENWOOD; 10/10, 15 INDIANAPOLIS; 10/11 MITCHELL, BATESVILLE; 10/12 ANDERSON; 10/16 GREENWOOD, FRANKLIN | $631.22 | B-1983 |
| DYOU21900031 | 2018-11-01 | Oct 21 → 22 | IndividualName withheld | STAFF PER DIEM | $83.41 | B-1983 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN | $44.62 | B-1983 |
| DYOU21900039 | 2018-11-06 | Oct 15 → 18 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 10/15 GREENWOOD, INDIANAPOLIS, GREENWOOD; 10/16 CORYDON | $178.76 | B-1983 |
| DYOU21900040 | 2018-11-05 | Oct 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.91 | B-1983 |
| DYOU21900042 | 2018-11-06 | Oct 18 → 24 | IndividualName withheld | STAFF TRANSPORTATION PLAINFIELD TO THE FOLLOWING AND RETURN: 10/18 MARION; 10/19 INDIANAPOLIS, BLOOMINGTON; 10/23 BARGERSVILLE, LOGANSPORT, WINAMAC, WALKERTON, GRANGER; 10/24 GREENCASTLE, BROWNSBURG | $502.49 | B-1983 |
| DYOU21900043 | 2018-11-06 | Oct 1 → 18 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO THE FOLLOWING AND RETURN: 10/3, 4 TERRE HAUTE; 10/11, 17 JASPER; 10/16 LINTON, SPENCER; 10/18 TELL CITY | $551.54 | B-1983 |
| DYOU21900044 | 2018-11-05 | Oct 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.27 | B-1983 |
| DYOU21900046 | 2018-11-15 | Oct 7 → Nov 7 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/7-11/7 [NAME], 10/21-22 [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN; 10/15-16 [NAME] WASHINGTON DC TO FORT WAYNE AND RETURN | $1,937.42 | B-1983 |
| DYOU21900049 | 2018-11-13 | Oct 6 → 11 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION 10/6, 11 AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS | $427.41 | B-1983 |
| DYOU21900050 | 2018-11-15 | Oct 24 → 25 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 10/24 COLUMBUS; 10/25 GREENWOOD - 2 TRIPS; 10/26 NEW ALBANY | $209.83 | B-1983 |
| DYOU21900051 | 2018-11-07 | Oct 23 → 30 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE TO THE FOLLOWING AND RETURN: 10/23 WINAMAC; 10/24 SOUTH BEND; 10/29 CARLISLE, BRAZIL | $437.64 | B-1983 |
| DYOU21900052 | 2018-11-06 | Oct 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE TO COLUMBUS AND RETURN | $71.94 | B-1983 |
| DYOU21900053 | 2018-11-07 | Oct 25 → 31 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO THE FOLLOWING AND RETURN: 10/25 INDIANAPOLIS, GREENWOOD, INDIANAPOLIS; 10/26 SELLERSBURG, NEW ALBANY; 10/29 ANDERSON; 10/30 NEW ALBANY, FLOYDS KNOBS; 10/31 NEW ALBANY | $424.56 | B-1983 |
| DYOU21900054 | 2018-11-07 | Oct 18 → 24 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO THE FOLLOWING AND RETURN: 10/18 NEW ALBANY; 10/19 RICHMOND; 10/22 YORKTOWN, DALEVILLE; 10/23 INDIANAPOLIS; 10/24 JEFFERSONVILLE | $484.51 | B-1983 |
| DYOU21900060 | 2018-11-20 | Oct 25 → Nov 2 | IndividualName withheld | STAFF TRANSPORTATION ELKHART TO THE FOLLOWING AND RETURN: 10/25 GOSHEN; 10/26 SOUTH BEND; 10/29 PERU; 10/30 GOSHEN, SOUTH BEND; 10/31 UNION MILLS, LA PORTE; 11/1 WABASH, SOUTH BEND; 11/2 HAMMOND | $446.42 | B-1983 |
| DYOU21900061 | 2018-11-20 | Oct 15 → 24 | IndividualName withheld | STAFF TRANSPORTATION ELKHART TO THE FOLLOWING AND RETURN: 10/15 NAPPANEE; 10/16 KOKOMO, LA PORTE, MICHIGAN CITY; 10/17 PERU, CULVER; 10/18 GOSHEN, PLYMOUTH; 10/19 SOUTH BEND; 10/23 WINAMAC, WALKERTON; 10/24 MISHAWAKA, SOUTH BEND, PLYMOUTH, SOUTH BEND | $495.41 | B-1983 |
| DYOU21900062 | 2018-11-20 | Nov 1 → 6 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO THE FOLLOWING AND RETURN: 11/1 NEW ALBANY; 11/2 NEW ALBANY, JEFFERSONVILLE, NEW ALBANY; 11/5 ANDERSON, INDIANAPOLIS; 11/6 FRANKLIN | $326.19 | B-1983 |
| DYOU21900063 | 2018-11-27 | Oct 25 → Nov 2 | IndividualName withheld | STAFF TRANSPORTATION PLAINFIELD TO THE FOLLOWING AND RETURN: 10/26 GREENCASTLE, DANVILLE; 10/29 KOKOMO, PERU; 10/30 BLOOMINGTON, WILLIAMSPORT; 10/31 DANVILLE, UPLAND; 11/2 KOKOMO | $450.72 | B-1984 |
| DYOU21900066 | 2018-11-29 | Oct 26 → Nov 12 | IndividualName withheld | STAFF PER DIEM | $620.89 | B-1984 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO GREENWOOD, LINTON, CARLISLE, BRAZIL, CARMEL, GREENWOOD, COLUMBUS, NEW ALBANY, FLOYDS KNOBS, NEWBURGH, GREENWOOD, CARMEL, INDIANAPOLIS, GREENWOOD, BLUFFTON, DECATUR, FORT WAYNE, GREENWOOD, INDIANAPOLIS, GREENWOOD, FISHERS, ANDERSON, GREENWOOD, INDIANAPOLIS, GREENWOOD AND RETURN | $1,655.53 | B-1984 |
| DYOU21900067 | 2018-12-03 | Nov 11 → 12 | IndividualName withheld | STAFF PER DIEM | $146.25 | B-1984 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN | $89.29 | B-1984 |
| DYOU21900069 | 2018-11-29 | Oct 30 → Nov 8 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 10/30, 11/5 COLUMBUS; 11/8 GREENWOOD, INDIANAPOLIS, GREENFIELD, INDIANAPOLIS, GREENWOOD, INDIANAPOLIS, GREENWOOD | $183.67 | B-1984 |
| DYOU21900070 | 2018-11-28 | Nov 12 → 14 | IndividualName withheld | STAFF TRANSPORTATION PLAINFIELD TO THE FOLLOWING AND RETURN: 11/12 MARION; 11/13 LAFAYETTE; 11/14 INDIANAPOLIS, CRAWFORDSVILLE, PITTSBORO | $309.56 | B-1984 |
| DYOU21900071 | 2018-12-10 | Nov 8 → 9 | IndividualName withheld | STAFF INCIDENTALS | $45.73 | B-1984 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $318.57 | B-1984 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN | $19.45 | B-1984 |
| DYOU21900072 | 2018-12-06 | Nov 8 → 9 | IndividualName withheld | STAFF PER DIEM | $74.49 | B-1984 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, BRAZIL, TERRE HAUTE, INDIANAPOLIS AND RETURN | $120.54 | B-1984 |
| DYOU21900073 | 2018-12-06 | Nov 15 → 16 | IndividualName withheld | STAFF INCIDENTALS | $21.25 | B-1984 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $156.56 | B-1984 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN | $64.25 | B-1984 |
| DYOU21900075 | 2018-12-03 | Nov 13 → 16 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $78.15 | B-1984 |
| DYOU21900088 | 2018-12-10 | Nov 15 → 20 | IndividualName withheld | STAFF TRANSPORTATION PLAINFIELD TO THE FOLLOWING AND RETURN: 11/15 MARION, WEST LAFAYETTE; 11/16 LOGANSPORT; 11/20 KOKOMO | $344.44 | B-1984 |
| DYOU21900089 | 2018-12-10 | Nov 9 → 28 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO THE FOLLOWING AND RETURN: 11/9 NEW ALBANY, GREENWOOD; 11/18 GREENWOOD; 11/19 INDIANAPOLIS; 11/20 MUNCIE; 11/21 ANDERSON; 11/26 RICHMOND; 11/27 LEBANON; 11/28 BROOKVILLE, FRANKLIN | $891.62 | B-1984 |
| DYOU21900091 | 2018-12-11 | Nov 15 → 17 | IndividualName withheld | STAFF INCIDENTALS | $28.15 | B-1984 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $211.15 | B-1984 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN | $22.17 | B-1984 |
| DYOU21900092 | 2018-12-04 | Nov 16 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $95.47 | B-1984 |
| DYOU21900101 | 2018-12-13 | Nov 12 → 13 | IndividualName withheld | STAFF PER DIEM | $226.97 | B-1984 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOWELL TO CHICAGO IL AND RETURN | $160.02 | B-1984 |
| DYOU21900105 | 2018-12-12 | Nov 16 → 29 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 11/16 GREENWOOD; 11/29 COLUMBUS | $86.11 | B-1984 |
| DYOU21900106 | 2018-12-13 | Nov 29, 2018 | IndividualName withheld | STAFF PER DIEM | $14.96 | B-1984 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW ALBANY TO INDIANAPOLIS AND RETURN | $137.99 | B-1984 |
| DYOU21900108 | 2018-12-18 | Nov 14 → 15 | IndividualName withheld | STAFF PER DIEM | $108.10 | B-1984 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANSVILLE TO TERRE HAUTE, JASPER AND RETURN | $145.52 | B-1984 |
| DYOU21900109 | 2018-12-17 | Nov 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.91 | B-1984 |
| DYOU21900110 | 2018-12-17 | Nov 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.36 | B-1984 |
| DYOU21900111 | 2018-12-18 | Nov 9 → 10 | IndividualName withheld | STAFF PER DIEM | $108.10 | B-1985 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANSVILLE TO TERRE HAUTE, BRAZIL AND RETURN | $137.89 | B-1985 |
| DYOU21900112 | 2018-12-17 | Nov 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.45 | B-1985 |
| DYOU21900113 | 2018-12-17 | Nov 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.63 | B-1985 |
| DYOU21900114 | 2018-12-18 | Oct 26 → Nov 29 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO THE FOLLOWING AND RETURN: 10/26 CARLISLE, LINTON; 10/29 LINTON, CARLISLE, BRAZIL; 10/30 NEWBURGH; 11/5 LOOGOOTEE; 11/6 TERRE HAUTE; 11/16 JASPER; 11/27 INDIANAPOLIS; 11/29 CHRISNEY | $876.91 | B-1985 |
| DYOU21900115 | 2018-12-20 | Nov 26 → 28 | IndividualName withheld | STAFF TRANSPORTATION PLAINFIELD TO THE FOLLOWING AND RETURN: 11/26 LEBANON, ZIONSVILLE; 11/27 KOKOMO; 11/28 MARION, UPLAND | $318.28 | B-1985 |
| DYOU21900116 | 2018-12-18 | Nov 29 → Dec 5 | IndividualName withheld | STAFF TRANSPORTATION PLAINFIELD TO THE FOLLOWING AND RETURN: 11/29 WEST LAFAYETTE; 11/30 LEBANON; 12/3 LAFAYETTE, LOGANSPORT; 12/5 KOKOMO, BROWNSBURG | $439.82 | B-1985 |
| DYOU21900117 | 2018-12-18 | Nov 29 → Dec 5 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO THE FOLLOWING AND RETURN: 11/29 INDIANAPOLIS; 11/30 NEW ALBANY; 12/3 LAWRENCEBURG, NEW ALBANY; 12/4 CONNERSVILLE, HENRYVILLE; 12/5 MUNCIE | $542.28 | B-1985 |
| DYOU21900123 | 2018-12-12 | Dec 1 → 7 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $92.80 | B-1985 |
| DYOU21900124 | 2018-12-13 | Nov 7 → 9 | IndividualName withheld | STAFF INCIDENTALS | $108.46 | B-1985 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO INDIANAPOLIS, GREENFIELD, INDIANAPOLIS, NOBLESVILLE, TERRE HAUTE, INDIANAPOLIS AND RETURN | $638.00 | B-1985 |
| DYOU21900125 | 2018-12-13 | Nov 7 → 9 | IndividualName withheld | STAFF INCIDENTALS | $118.46 | B-1985 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $786.63 | B-1985 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, TERRE HAUTE, INDIANAPOLIS AND RETURN | $370.23 | B-1985 |
| DYOU21900129 | 2018-12-17 | Dec 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.00 | B-1985 |
| DYOU21900132 | 2019-01-09 | Dec 4 → 7 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 12/4 MOORESVILLE, MARTINSVILLE; 12/7 GREENWOOD, INDIANAPOLIS, ATLANTA, GREENWOOD | $125.90 | B-1985 |
| DYOU21900133 | 2018-12-18 | Nov 5 → 15 | IndividualName withheld | STAFF TRANSPORTATION ELKHART TO THE FOLLOWING AND RETURN: 11/5 PERU; 11/6, 9, 12 SOUTH BEND; 11/8 NORTH JUDSON, KNOX; 11/14 GOSHEN; 11/15 LA PORTE, PLYMOUTH | $336.27 | B-1985 |
| DYOU21900134 | 2018-12-18 | Dec 6 → 12 | IndividualName withheld | STAFF TRANSPORTATION PLAINFIELD TO THE FOLLOWING AND RETURN: 12/6 LEBANON, LAFAYETTE; 12/7 WEST LAFAYETTE, WOLCOTT; 12/10 CRAWFORDSVILLE, INDIANAPOLIS; 12/11 LAFAYETTE; 12/12 BLOOMINGTON | $431.64 | B-1985 |
| DYOU21900135 | 2018-12-18 | Nov 16 → Dec 7 | IndividualName withheld | STAFF TRANSPORTATION ELKHART TO THE FOLLOWING AND RETURN: 11/16, 12/3, 6 GOSHEN; 11/30 SOUTH BEND, ROCHESTER; 12/4 MICHIGAN CITY; 12/5, 7 SOUTH BEND | $233.26 | B-1985 |
| DYOU21900136 | 2019-01-03 | Nov 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO INDIANAPOLIS AND RETURN | $39.00 | B-1985 |
| DYOU21900137 | 2018-12-26 | Dec 5, 2018 | IndividualName withheld | STAFF PER DIEM SEYMOUR TO MUNCIE AND RETURN | $30.00 | B-1985 |
| DYOU21900138 | 2018-12-20 | Dec 8 → 14 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $101.14 | B-1985 |
| DYOU21900147 | 2018-12-20 | Dec 6 → 9 | IndividualName withheld | STAFF INCIDENTALS | $53.12 | B-1985 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $339.55 | B-1985 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, BLOOMINGTON, INDIANAPOLIS AND RETURN | $218.07 | B-1985 |
| DYOU21900151 | 2019-01-03 | Oct 11 → Nov 13 | YOUNG,TODD C | SENATOR'S INCIDENTALS | $68.91 | B-1986 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $767.95 | B-1986 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, FRANKLIN, CONNERSVILLE, RUSHVILLE, MILROY, MORRISTOWN, GREENWOOD, INDIANAPOLIS, CARMEL, INDIANAPOLIS, SHELBYVILLE, LOGANSPORT, WINAMAC, WALKERTON, SOUTH BEND, GRANGER, MISHAWAKA, NOTRE DAME, SOUTH BEND, PLYMOUTH, INDIANAPOLIS, GREENWOOD, INDIANAPOLIS, LINTON, CARLISLE, BRAZIL, COLUMBUS, NEW ALBANY, EVANSVILLE, NEWBURGH, CARMEL, INDIANAPOLIS, BLUFFTON, DECATUR, FORT WAYNE, INDIANAPOLIS, FISHERS, ANDERSON, INDIANAPOLIS, GREENFIELD, INDIANAPOLIS, TERRE HAUTE, CHICAGO IL AND RETURN | $48.00 | B-1986 |
| DYOU21900153 | 2019-01-18 | Dec 13 → 17 | YOUNG,TODD C | SENATOR'S PER DIEM WASHINGTON DC TO INDIANAPOLIS AND RETURN | $17.39 | B-1986 |
| DYOU21900155 | 2019-01-03 | Dec 13 → 18 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 12/13 SALEM; 12/14 GREENWOOD, INDIANAPOLIS, GREENWOOD; 12/17 SCOTTSBURG, NASHVILLE; 12/18 CICERO | $308.47 | B-1986 |
| DYOU21900156 | 2019-01-03 | Dec 13 → 19 | IndividualName withheld | STAFF TRANSPORTATION PLAINFIELD TO THE FOLLOWING AND RETURN: 12/13 MARION; 12/14 CRAWFORDSVILLE, INDIANAPOLIS; 12/17 MONTICELLO; 12/18 KOKOMO, LAFAYETTE | $348.80 | B-1986 |
| DYOU21900160 | 2019-01-03 | Oct 11 → Nov 15 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 10/11, 18, 22, 30 GREENWOOD; 10/12, 11/15 INTERDEPARTMENTAL TRANSPORTATION; 11/8 GREENFIELD; 11/9 TERRE HAUTE | $226.28 | B-1986 |
| DYOU21900161 | 2019-01-03 | Dec 6 → 12 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO THE FOLLOWING AND RETURN: 12/6 GREENWOOD; 12/7 MITCHELL; 12/10 NEW ALBANY; 12/11 JEFFERSONVILLE, GREENWOOD; 12/12 JEFFERSONVILLE | $376.60 | B-1986 |
| DYOU21900162 | 2019-01-03 | Dec 6 → 14 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO THE FOLLOWING AND RETURN: 12/6 WASHINGTON; 12/7 FORT BRANCH, ROCKPORT, MONROE CITY; 12/12 TERRE HAUTE, SPENCER; 12/14 INDIANAPOLIS | $509.58 | B-1986 |
| DYOU21900163 | 2019-01-02 | Dec 15 → 20 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $90.56 | B-1986 |
| DYOU21900164 | 2019-01-03 | Dec 3 → 4 | IndividualName withheld | STAFF PER DIEM | $108.10 | B-1986 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANSVILLE TO PLAINFIELD, CARMEL AND RETURN | $207.65 | B-1986 |
| DYOU21900176 | 2019-01-03 | Oct 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION CORYDON TO EVANSVILLE AND RETURN | $117.18 | B-1986 |
| DYOU21900177 | 2019-01-03 | Oct 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION CORYDON TO INDIANAPOLIS AND RETURN | $154.78 | B-1986 |
| DYOU21900179 | 2019-01-02 | Dec 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.90 | B-1986 |
| DYOU21900180 | 2019-01-10 | Nov 12 → Dec 10 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN YOUNG AS FOLLOWS: 11/12 INDIANAPOLIS TO CHICAGO IL; 11/13 CHICAGO IL TO WASHINGTON DC; 11/15-26, 29-12/3, 6-10 WASHINGTON DC TO INDIANAPOLIS AND RETURN | $1,739.62 | B-1986 |
| DYOU21900182 | 2019-01-09 | Dec 6 → 9 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN | $427.41 | B-1986 |
| DYOU21900183 | 2019-01-10 | Nov 7 → 24 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 11/7-9 [NAME], [NAME], 8-9 [NAME], [NAME], 11-12 [NAME], 15-16 [NAME], [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN; 11/19-24 [NAME] BUREN WASHINGTON DC TO LOUISVILLE KY AND RETURN | $3,091.98 | B-1986 |
| DYOU21900184 | 2019-01-08 | Jan 2 → 4 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $68.07 | B-1986 |
| DYOU21900185 | 2019-01-09 | Dec 18 → 19 | IndividualName withheld | STAFF INCIDENTALS | $14.10 | B-1986 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $133.24 | B-1986 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO EVANSVILLE AND RETURN | $46.35 | B-1986 |
| DYOU21900187 | 2019-01-25 | Nov 27 → Dec 19 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 11/27-28 [NAME], 12/17 [NAME] INDIANAPOLIS TO WASHINGTON DC AND RETURN; 12/18-19 [NAME] WASHINGTON DC TO EVANSVILLE AND RETURN | $1,061.42 | B-1986 |
| DYOU21900189 | 2019-01-17 | Dec 13, 2018 → Jan 7, 2019 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN YOUNG AS FOLLOWS: 12/13 WASHINGTON DC TO INDIANAPOLIS; 12/21 WASHINGTON DC TO INDIANAPOLIS; 1/2 INDIANAPOLIS TO WASHINGTON DC; 1/7 INDIANAPOLIS TO WASHINGTON DC | $854.82 | B-1987 |
| DYOU21900195 | 2019-01-16 | Dec 20, 2018 → Jan 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO THE FOLLOWING AND RETURN: 12/20, 21 INDIANAPOLIS; 1/7 NEW ALBANY; 1/8 JEFFERSONVILLE, CHARLESTOWN; 1/9 INDIANAPOLIS, MUNCIE | $419.11 | B-1987 |
| DYOU21900196 | 2019-01-16 | Jan 3 → 9 | IndividualName withheld | STAFF TRANSPORTATION PLAINFIELD TO THE FOLLOWING AND RETURN: 1/4 WEST LAFAYETTE; 1/7 LAFAYETTE, LOGANSPORT; 1/8 LEBANON, WHITESTOWN; 1/9 CRAWFORDSVILLE, INDIANAPOLIS | $401.36 | B-1987 |
| DYOU21900197 | 2019-01-16 | Oct 23 → 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, LOGANSPORT, SOUTH BEND, PLYMOUTH, GREENWOOD, INDIANAPOLIS AND RETURN | $192.39 | B-1987 |
| DYOU21900198 | 2019-01-16 | Jan 3 → 8 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO THE FOLLOWING AND RETURN: 1/3 ROCKPORT, DALE; 1/4 VINCENNES; 1/8 JASPER, LOOGOOTEE, POSEYVILLE | $225.62 | B-1987 |
| DYOU21900199 | 2019-01-15 | Jan 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.54 | B-1987 |
| DYOU21900203 | 2019-01-16 | Oct 12 → Nov 1 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO THE FOLLOWING AND RETURN: 10/12 HAMMOND; 10/22 LAKE STATION; 10/23, 30 VALPARAISO; 10/24 EAST CHICAGO; 10/25 PORTAGE; 10/26 MERRILLVILLE; 10/29 AMBIA; 10/31 GOODLAND; 11/1 HOBART | $407.66 | B-1987 |
| DYOU21900204 | 2019-01-16 | Oct 10 → 11 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO THE FOLLOWING AND RETURN: 10/10 GRIFFITH; 10/11 MERRILLVILLE | $80.12 | B-1987 |