| DYOU20250234 | 2025-04-04 | Jan 17, 2025 | IndividualName withheld | STAFF PER DIEM | $35.00 | B-2719 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEYMOUR TO GREENWOOD AND RETURN | $78.39 | B-2719 |
| DYOU20250242 | 2025-04-29 | Feb 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO FRANKLIN AND RETURN | $67.67 | B-2719 |
| DYOU20250252 | 2025-04-28 | Jan 22 → 23 | IndividualName withheld | STAFF INCIDENTALS | $12.97 | B-2719 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $129.58 | B-2719 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT WAYNE TO NEW ALBANY AND RETURN | $319.99 | B-2719 |
| DYOU20250263 | 2025-04-29 | Feb 24 → Mar 3 | IndividualName withheld | STAFF TRANSPORTATION FISHERS TO THE FOLLOWING AND RETURN: 2/24 BARGERSVILLE, 2/27 CARMEL; 3/3 FISHERS TO BARGERSVILLE TO INDIANAPOLIS | $204.40 | B-2719 |
| DYOU20250272 | 2025-04-25 | Mar 3, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC | $307.30 | B-2719 |
| DYOU20250274 | 2025-04-29 | Feb 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO JEFFERSONVILLE, NEW ALBANY AND RETURN | $74.90 | B-2719 |
| DYOU20250275 | 2025-04-29 | Feb 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO GREENWOOD, JEFFERSONVILLE AND RETURN | $155.40 | B-2719 |
| DYOU20250280 | 2025-04-17 | Mar 7, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC | $309.30 | B-2720 |
| DYOU20250281 | 2025-04-29 | Feb 21 → Mar 7 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO THE FOLLOWING AND RETURN: 2/21 FRANKLIN, JEFFERSONVILLE; 2/24 RICHMOND; 2/25 VERSAILLES; 2/26 GREENWOOD, NEW ALBANY; 2/27, 3/7 MADISON; 3/3 GREENWOOD; 3/5 INDIANAPOLIS; 3/6 COLUMBUS, BROWNSTOWN | $863.10 | B-2720 |
| DYOU20250290 | 2025-04-21 | Mar 10, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC | $307.30 | B-2720 |
| DYOU20250291 | 2025-04-25 | Mar 6, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS | $330.30 | B-2720 |
| DYOU20250292 | 2025-04-17 | Feb 24, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC | $330.30 | B-2720 |
| DYOU20250293 | 2025-04-21 | Mar 7, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS | $330.30 | B-2720 |
| DYOU20250294 | 2025-04-21 | Mar 7, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS | $330.30 | B-2720 |
| DYOU20250295 | 2025-04-21 | Feb 28, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS | $330.30 | B-2720 |
| DYOU20250296 | 2025-04-21 | Feb 21, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS | $330.30 | B-2720 |
| DYOU20250315 | 2025-04-14 | Jan 3 → 31 | TODD C YOUNG | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $1,293.89 | B-2720 |
| DYOU20250316 | 2025-04-29 | Mar 4 → 18 | IndividualName withheld | STAFF TRANSPORTATION VALPARAISO TO THE FOLLOWING AND RETURN: 3/4, 14 MICHIGAN CITY; 3/5 MUNSTER; 3/6, 18 MERRILLVILLE; 3/13 GARY; 3/14 LA PORTE, HAMMOND | $238.70 | B-2720 |
| DYOU20250318 | 2025-04-29 | Feb 10 → 13 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.44 | B-2720 |
| DYOU20250319 | 2025-04-29 | Feb 17 → 21 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $63.63 | B-2720 |
| DYOU20250320 | 2025-04-29 | Feb 24 → 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $48.09 | B-2720 |
| DYOU20250322 | 2025-04-21 | Mar 14, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC | $330.30 | B-2720 |
| DYOU20250323 | 2025-04-21 | Mar 14, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS | $330.30 | B-2720 |
| DYOU20250324 | 2025-04-29 | Mar 13, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO IL | $129.30 | B-2720 |
| DYOU20250325 | 2025-04-15 | Mar 13 → 14 | IndividualName withheld | STAFF INCIDENTALS | $17.46 | B-2720 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $184.17 | B-2720 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HYATTSVILLE MD TO WASHINGTON DC, CHICAGO IL, HAMMOND, CARMEL, INDIANAPOLIS, WASHINGTON DC AND RETURN | $190.58 | B-2720 |
| DYOU20250326 | 2025-04-14 | Mar 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION HYATTSVILLE MD TO WASHINGTO DC, INDIANAPOLIS, WASHINGTON DC AND RETURN | $104.96 | B-2720 |
| DYOU20250327 | 2025-04-29 | Mar 3 → 7 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $56.49 | B-2720 |
| DYOU20250328 | 2025-04-29 | Mar 10 → 14 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $68.53 | B-2720 |
| DYOU20250329 | 2025-04-29 | Feb 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO WILKINSON AND RETURN | $53.20 | B-2721 |
| DYOU20250330 | 2025-04-29 | Feb 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO CHARLOTTESVILLE AND RETURN | $53.20 | B-2721 |
| DYOU20250331 | 2025-04-29 | Mar 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO LEBANON AND RETURN | $30.80 | B-2721 |
| DYOU20250332 | 2025-04-30 | Mar 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO PLAINFIELD AND RETURN | $32.20 | B-2721 |
| DYOU20250333 | 2025-04-29 | Feb 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO ANDERSON AND RETURN | $53.20 | B-2721 |
| DYOU20250334 | 2025-04-29 | Feb 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO GREENFIELD AND RETURN | $46.20 | B-2721 |
| DYOU20250347 | 2025-04-30 | Mar 12 → 26 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO THE FOLLOWING AND RETURN: 3/12 INDIANAPOLIS, BROOKVILLE, CONNERSVILLE, INDIANAPOLIS, JEFFERSONVILLE; 3/13 NEW ALBANY; 3/14 RICHMOND; 3/24 MADISON; 3/25 INDIANAPOLIS; 3/26 FRANKLIN | $765.15 | B-2721 |
| DYOU20250348 | 2025-04-30 | Mar 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.80 | B-2721 |
| DYOU20250357 | 2025-04-28 | Mar 19 → 22 | IndividualName withheld | STAFF INCIDENTALS | $134.85 | B-2721 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $917.00 | B-2721 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $295.00 | B-2721 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $110.89 | B-2721 |
| DYOU20250358 | 2025-04-30 | Mar 18 → 31 | IndividualName withheld | STAFF TRANSPORTATION ELKHART TO THE FOLLOWING AND RETURN: 3/18 INDIANAPOLIS, NAPPANEE; 3/20 GOSHEN, WARSAW; 3/25 PLYMOUTH; 3/26 KOKOMO, RUSSIAVILLE; 3/28 GOSHEN; 3/31 MONTICELLO | $690.20 | B-2721 |
| DYOU20250359 | 2025-04-21 | Mar 24, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG PANAMA CITY FL TO WASHINGTON DC | $365.30 | B-2721 |
| DYOU20250360 | 2025-04-29 | Mar 28, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS | $330.30 | B-2721 |
| DYOU20250361 | 2025-04-29 | Mar 31, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC | $599.30 | B-2721 |
| DYOU20250365 | 2025-04-30 | Mar 3 → 14 | IndividualName withheld | STAFF TRANSPORTATION ELKHART TO THE FOLLOWING AND RETURN: 3/3 GRISSOM ARB; 3/4 KOKOMO; 3/7 GOSHEN; 3/11 PERU; 3/12 MISHAWAKA, PLYMOUTH; 3/13 FRANKFORT; 3/14 PLYMOUTH | $715.40 | B-2721 |
| DYOU20250366 | 2025-04-29 | Apr 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO GREENFIELD AND RETURN | $56.00 | B-2721 |
| DYOU20250367 | 2025-04-30 | Mar 31 → Apr 4 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO THE FOLLOWING AND RETURN: 3/31 BARGERSVILLE; 4/1 COLUMBUS, CLARKSVILLE; 4/2 FRANKLIN, NASHVILLE; 4/3 CLARKSVILLE, NEW ALBANY; 4/4 NEW ALBANY | $418.60 | B-2721 |
| DYOU20250369 | 2025-04-29 | Mar 19 → Apr 3 | IndividualName withheld | STAFF TRANSPORTATION VALPARAISO TO THE FOLLOWING AND RETURN: 3/19, 30 CROWN POINT; 3 /20 MERRILLVILLE, HAMMOND; 3/21 MERRILLVILLE; 3/27 MICHIGAN CITY; 3/31 MONTICELLO; 4/1 SCHERERVILLE; 4/3 WHITING | $292.60 | B-2721 |
| DYOU20250379 | 2025-04-29 | Apr 7, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC | $307.30 | B-2721 |
| DYOU20250380 | 2025-05-02 | Apr 5, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS | $330.30 | B-2721 |
| DYOU20250381 | 2025-04-29 | Apr 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.94 | B-2722 |
| DYOU20250389 | 2025-04-29 | Jan 25, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS | $330.30 | B-2722 |
| DYOU20250392 | 2025-04-29 | Mar 4 → 28 | IndividualName withheld | STAFF TRANSPORTATION FORT WAYNE TO THE FOLLOWING AND RETURN: 3/4 MONTPELIER; 3/11 ANGOLA; 3/13 BLUFFTON; 3/16 AUBURN; 3/18 INDIANAPOLIS; 3/19 HUNTINGTON; 3/28 COLUMBIA CITY | $469.84 | B-2722 |
| DYOU20250393 | 2025-04-28 | Apr 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION BOONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.40 | B-2722 |
| DYOU20250394 | 2025-04-29 | Mar 18 → Apr 10 | IndividualName withheld | STAFF TRANSPORTATION BOONVILLE TO THE FOLLOWING AND RETURN: 3/18 NEWBURGH, LINTON, ODON; 3/20 ROCKPORT, EVANSVILLE, PRINCETON, EVANSVILLE; 4/2 VINCENNES, OAKLAND CITY; 4/4 TELL CITY; 4/7 ENGLISH; 4/9 JASPER, ORLEANS; 4/10 MOUNT VERNON | $686.00 | B-2722 |
| DYOU20250401 | 2025-04-29 | Mar 10 → Apr 9 | IndividualName withheld | STAFF TRANSPORTATION FISHERS TO THE FOLLOWING AND RETURN TO INDIANAPOLIS: 3/10 BARGERSVILLE; 4/2 CARMEL; FISHERS TO THE FOLLOWING AND RETURN: 3 /14, 31, 4/5, 7 BARGERSVILLE; 3/18 BLOOMINGTON; 4/9 INDIANAPOLIS TO FISHERS AND RETURN | $527.10 | B-2722 |
| DYOU20250402 | 2025-04-29 | Apr 15 → 18 | IndividualName withheld | STAFF TRANSPORTATION 4/15, 17, 18 FISHERS TO BARGERSVILLE AND RETURN | $547.40 | B-2722 |
| DYOU20250404 | 2025-06-11 | Apr 8, 2025 | IndividualName withheld | STAFF PER DIEM | $19.64 | B-2722 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FISHERS TO BLOOMINGTON AND RETURN | $109.20 | B-2722 |
| DYOU20250413 | 2025-06-12 | Apr 17, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN | $660.59 | B-2722 |
| DYOU20250415 | 2025-05-22 | Apr 11, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS | $309.30 | B-2722 |
| DYOU20250417 | 2025-05-01 | Feb 1 → 28 | TODD C YOUNG | SENATOR PER DIEM BARGERSVILLE TO WASHINGTON DC AND RETURN | $1,299.82 | B-2722 |
| DYOU20250422 | 2025-06-17 | Apr 3 → 15 | IndividualName withheld | STAFF TRANSPORTATION VALPARAISO TO THE FOLLOWING AND RETURN: 4/3 CHESTERTON; 4/4 PORTAGE; 4/9, 11 MICHIGAN CITY; 4/10 INDIANAPOLIS; 4/11, 15 HAMMOND | $394.80 | B-2722 |
| DYOU20250423 | 2025-06-17 | Apr 16 → 25 | IndividualName withheld | STAFF TRANSPORTATION VALPARAISO TO THE FOLLOWING AND RETURN: 4/16 ELKHART; 4/16 SCHERERVILLE; 4/17 HAMMOND; 4/17 MICHIGAN CITY; 4/18, 25 DELPHI; 4/21 CROWN POINT, MERRILLVILLE | $461.79 | B-2722 |
| DYOU20250424 | 2025-06-17 | Jan 3 → 31 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO THE FOLLOWING AND RETURN: 1/3 CLARKSVILLE; 1/15 NASHVILLE; 1/16, 24 GREENWOOD; 1/22 NEW ALBANY; 1/23 LAWRENCEBURG; 1/30 AUSTIN, NEW ALBANY; 1/31 JEFFERSONVILLE | $583.57 | B-2722 |
| DYOU20250425 | 2025-06-17 | Feb 4 → 5 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO THE FOLLOWING AND RETURN: 2/4 SALEM; 2/5 FRANKLIN | $117.60 | B-2722 |
| DYOU20250426 | 2025-06-17 | Apr 14 → 25 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO THE FOLLOWING AND RETURN: 4/14 TRAFALGAR; 4/16 INDIANAPOLIS, RICHMOND; 4/17, 22 NEW ALBANY; 4/24 FRANKLIN; 4/25 GREENWOOD | $561.40 | B-2722 |
| DYOU20250427 | 2025-06-16 | Apr 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO AUSTIN AND RETURN | $25.20 | B-2722 |
| DYOU20250428 | 2025-06-18 | Apr 8 → 11 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO THE FOLLOWING AND RETURN: 4/8 NEW ALBANY; 4/9 SALEM; 4 /11 GREENWOOD | $223.30 | B-2722 |
| DYOU20250436 | 2025-05-23 | Apr 28, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC | $307.30 | B-2723 |
| DYOU20250437 | 2025-06-14 | Apr 14 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS, CHICAGO IL AND RETURN | $459.60 | B-2723 |
| DYOU20250438 | 2025-06-11 | Apr 11, 2025 | IndividualName withheld | STAFF PER DIEM | $15.07 | B-2723 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FISHERS TO ANGOLA AND RETURN | $225.40 | B-2723 |
| DYOU20250441 | 2025-06-11 | Apr 2 → 16 | IndividualName withheld | STAFF TRANSPORTATION ELKHART TO THE FOLLOWING AND RETURN: 4/2 WAKARUSA, NAPPANEE; 4 /4 WARSAW, SYRACUSE; 4/8, 15 SOUTH BEND; 4/9 MISHAWAKA, SOUTH BEND; 4/16 MIDDLEBURY | $221.90 | B-2723 |
| DYOU20250442 | 2025-06-17 | Apr 21 → 30 | IndividualName withheld | STAFF TRANSPORTATION ELKHART TO THE FOLLOWING AND RETURN: 4/21 GRANGER; 4/22 WABASH, KOKOMO; 4/24, 25 SOUTH BEND; 4/29 PLYMOUTH; 4/30 ROCHESTER, AKRON | $387.10 | B-2723 |
| DYOU20250443 | 2025-06-17 | Feb 20, 2025 | IndividualName withheld | STAFF PER DIEM | $49.00 | B-2723 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ELKHART TO WABASH AND RETURN | $96.60 | B-2723 |
| DYOU20250444 | 2025-06-13 | Apr 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO MARTINSVILLE AND RETURN | $58.80 | B-2723 |
| DYOU20250445 | 2025-06-16 | Apr 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO GREENFIELD AND RETURN | $53.20 | B-2723 |
| DYOU20250446 | 2025-06-05 | May 1, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS | $330.30 | B-2723 |
| DYOU20250447 | 2025-05-23 | May 5, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC | $307.30 | B-2723 |
| DYOU20250457 | 2025-06-17 | Apr 27 → May 9 | IndividualName withheld | STAFF TRANSPORTATION VALPARAISO TO THE FOLLOWING AND RETURN: 4/27 SCHERERVILLE; 4/28 MICHIGAN CITY; 4/30 MERRILLVILLE; 5/2 WHITING; 5/5 MONTICELLO; 5/7 EAST CHICAGO; 5/9 HAMMOND | $311.84 | B-2723 |
| DYOU20250458 | 2025-06-17 | May 7 → 8 | IndividualName withheld | STAFF INCIDENTALS | $12.96 | B-2723 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $123.62 | B-2723 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FISHERS TO SOUTH BEND, ELKHART AND RETURN | $242.90 | B-2723 |
| DYOU20250459 | 2025-06-17 | Apr 25 → May 19 | IndividualName withheld | STAFF TRANSPORTATION 4/25 FISHERS TO BARGERSVILLE AND RETURN; 4/28, 5/5, 19 FISHERS TO BARGERSVILLE TO INDIANAPOLIS | $399.00 | B-2723 |
| DYOU20250465 | 2025-06-17 | May 9, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS | $330.30 | B-2723 |
| DYOU20250466 | 2025-06-17 | May 12, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC | $330.30 | B-2723 |
| DYOU20250467 | 2025-06-12 | Dec 21, 2024 → Jan 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 12/21, 1/13 BARGERSVILLE; 1/2 INDIANAPOLIS TO BARGERSVILLE TO CARMEL; CARMEL TO THE FOLLOWING AND RETURN: 1/5, 9, 17, 19, 25 BARGERSVILLE | $567.49 | B-2723 |
| DYOU20250468 | 2025-06-17 | Jan 30 → Mar 14 | IndividualName withheld | STAFF TRANSPORTATION 1/30, 3/6, 14 CARMEL TO BARGERSVILLE AND RETURN; 2/13, 21, 24, 28 INDIANAPOLIS TO BARGERSVILLE TO CARMEL; 2/18 INDIANAPOLIS TO BARGERSVILLE AND RETURN | $606.55 | B-2723 |
| DYOU20250469 | 2025-06-17 | Mar 18 → May 15 | IndividualName withheld | STAFF TRANSPORTATION 3/18, 5/12 CARMEL TO BARGERSVILLE TO INDIANAPOLIS; 3/28, 4/11, 14, 21 INDIANAPOLIS TO BARGERSVILLE TO CARMEL; 5/1, 8.15 CARMEL TO BARGERSVILLE AND RETURN | $688.10 | B-2723 |
| DYOU20250470 | 2025-06-17 | Apr 15 → 23 | IndividualName withheld | STAFF TRANSPORTATION BOONVILLE TO THE FOLLOWING AND RETURN: 4/15 LINTON; 4/16 PAOLI, SULLIVAN; 4/17 PETERSBURG, NEWBURGH, FORT BRANCH; 4/22 EVANSVILLE, MOUNT VERNON; 4/23 VINCENNES, WASHINGTON | $639.80 | B-2724 |
| DYOU20250471 | 2025-06-13 | Apr 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION BOONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.30 | B-2724 |
| DYOU20250472 | 2025-06-13 | Apr 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION BOONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.80 | B-2724 |
| DYOU20250473 | 2025-06-13 | Apr 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION BOONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.50 | B-2724 |
| DYOU20250474 | 2025-06-17 | Apr 30 → May 9 | IndividualName withheld | STAFF TRANSPORTATION BOONVILLE TO THE FOLLOWING AND RETURN: 4/30 ELNORA, EVANSVILLE; 5 /1 PRINCETON; 5/2 SANTA CLAUS; 5/6 ODON, EVANSVILLE; 5/8 PRINCETON, FORT BRANCH; 5/9 PETERSBURG | $470.40 | B-2724 |
| DYOU20250475 | 2025-06-13 | May 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION BOONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.40 | B-2724 |
| DYOU20250476 | 2025-06-13 | May 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION BOONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.40 | B-2724 |
| DYOU20250478 | 2025-06-17 | Apr 2 → 24 | IndividualName withheld | STAFF TRANSPORTATION FORT WAYNE TO THE FOLLOWING AND RETURN: 4/2, 7 AUBURN; 4/10 LAGRANGE, SHIPSHEWANA; 4/11 MUNCIE; 4/15 MARION; 4/17 LEO; 4/24 HUNTINGTON | $366.80 | B-2724 |
| DYOU20250479 | 2025-06-05 | Apr 14 → 26 | IndividualName withheld | STAFF PER DIEM | $67.98 | B-2724 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, TRAFALGAR, BLOOMINGTON, INDIANAPOLIS, BOURBONNAIS IL, CHICAGO IL AND RETURN | $406.29 | B-2724 |
| DYOU20250480 | 2025-06-05 | Apr 17, 2025 | IndividualName withheld | STAFF PER DIEM | $37.01 | B-2724 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN | $91.04 | B-2724 |
| DYOU20250481 | 2025-06-17 | May 19, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC | $309.30 | B-2724 |
| DYOU20250482 | 2025-06-27 | May 15, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS | $309.30 | B-2724 |
| DYOU20250492 | 2025-06-16 | May 22, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS | $309.30 | B-2724 |
| DYOU20250503 | 2025-06-16 | May 20 → Jun 2 | IndividualName withheld | STAFF TRANSPORTATION 5/20 INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION; FISHERS TO THE FOLLOWING AND RETURN: 5/22, 28, 29-30 BARGERSVILLE; 6 /2 FISHERS TO BARGERSVILLE TO INDIANAPOLIS | $403.90 | B-2724 |
| DYOU20250504 | 2025-06-10 | Mar 24 → 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.28 | B-2724 |
| DYOU20250505 | 2025-06-10 | Mar 31 → Apr 4 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $54.32 | B-2724 |
| DYOU20250506 | 2025-06-11 | Apr 7 → 11 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $123.20 | B-2724 |
| DYOU20250507 | 2025-06-10 | Apr 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.74 | B-2724 |
| DYOU20250509 | 2025-06-10 | May 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.88 | B-2724 |
| DYOU20250510 | 2025-06-12 | Apr 28 → May 2 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $77.91 | B-2725 |
| DYOU20250511 | 2025-06-12 | May 5 → 8 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $71.54 | B-2725 |
| DYOU20250512 | 2025-06-13 | May 12 → 16 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $85.19 | B-2725 |
| DYOU20250513 | 2025-06-17 | May 19 → 23 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $144.13 | B-2725 |
| DYOU20250514 | 2025-06-11 | Apr 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.00 | B-2725 |
| DYOU20250515 | 2025-06-10 | Mar 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARLINGTON VA TO WASHINGTON DC, INDIANAPOLIS, WASHINGTON DC AND RETURN | $78.85 | B-2725 |
| DYOU20250516 | 2025-06-11 | May 28 → 29 | IndividualName withheld | STAFF PER DIEM | $82.94 | B-2725 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN | $197.15 | B-2725 |
| DYOU20250517 | 2025-06-11 | Feb 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.95 | B-2725 |
| DYOU20250518 | 2025-06-13 | May 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.78 | B-2725 |
| DYOU20250519 | 2025-06-16 | May 28 → 29 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN | $660.59 | B-2725 |
| DYOU20250520 | 2025-06-15 | May 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.92 | B-2725 |
| DYOU20250521 | 2025-06-16 | Jun 2, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC | $309.30 | B-2725 |
| DYOU20250522 | 2025-06-13 | Apr 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.03 | B-2725 |
| DYOU20250523 | 2025-06-15 | May 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.78 | B-2725 |
| DYOU20250524 | 2025-06-16 | May 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.85 | B-2725 |
| DYOU20250525 | 2025-06-13 | May 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.97 | B-2725 |
| DYOU20250526 | 2025-06-13 | May 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.81 | B-2725 |
| DYOU20250527 | 2025-06-15 | May 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.70 | B-2725 |
| DYOU20250533 | 2025-06-16 | Jun 2 → 4 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC AND RETURN | $660.59 | B-2725 |
| DYOU20250534 | 2025-06-10 | Mar 1 → 31 | TODD C YOUNG | SENATOR PER DIEM BARGERSVILLE TO WASHINGTON DC AND RETURN | $1,176.99 | B-2725 |
| DYOU20250535 | 2025-06-16 | Jun 1 → 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] LOUISVILLE KY TO WASHINGTON DC AND RETURN | $630.60 | B-2725 |
| DYOU20250536 | 2025-06-26 | Jun 1 → 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] LOUISVILLE KY TO WASHINGTON DC AND RETURN | $630.60 | B-2725 |
| DYOU20250537 | 2025-06-26 | Jun 5, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS | $330.30 | B-2725 |
| DYOU20250538 | 2025-06-16 | Jun 9, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC | $330.30 | B-2725 |
| DYOU20250540 | 2025-06-15 | Jun 2 → 6 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $82.74 | B-2726 |
| DYOU20250545 | 2025-06-15 | Jun 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.11 | B-2726 |
| DYOU20250546 | 2025-06-15 | Jun 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $48.99 | B-2726 |
| DYOU20250547 | 2025-06-15 | Jun 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.74 | B-2726 |
| DYOU20250548 | 2025-06-13 | Apr 1 → 30 | TODD C YOUNG | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $1,252.61 | B-2726 |
| DYOU20250549 | 2025-06-20 | Jun 1 → 5 | IndividualName withheld | STAFF INCIDENTALS | $176.08 | B-2726 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,357.72 | B-2726 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW ALBANY TO LOUISVILLE KY, WASHINGTON DC, LOUISVILLE KY AND RETURN | $81.84 | B-2726 |
| DYOU20250550 | 2025-06-20 | Jun 1 → 5 | IndividualName withheld | STAFF INCIDENTALS | $176.08 | B-2726 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,359.31 | B-2726 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW ALBANY TO LOUISVILLE KY, WASHINGTON DC, LOUISVILLE KY AND RETURN | $256.12 | B-2726 |
| DYOU20250551 | 2025-06-24 | Jun 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION FISHERS TO TERRE HAUTE AND RETURN | $158.90 | B-2726 |
| DYOU20250552 | 2025-06-24 | May 10 → 23 | IndividualName withheld | STAFF TRANSPORTATION VALPARAISO TO THE FOLLOWING AND RETURN: 5/10 MICHIGAN CITY; 5/12 CHESTERTON; 5/16, 19, 23 MERRILLVILLE; 5/21 PORTAGE; 5/22 MERRILLVILLE, WESTVILLE; 5/23 CROWN POINT | $200.89 | B-2726 |
| DYOU20250553 | 2025-06-18 | May 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO BARGERSVILLE TO CAMBY | $29.40 | B-2726 |
| DYOU20250564 | 2025-06-25 | May 1 → 31 | TODD C YOUNG | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $1,162.85 | B-2726 |
| DYOU20250566 | 2025-07-02 | Jun 12, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS | $330.30 | B-2726 |
| DYOU20250567 | 2025-07-02 | Jun 23, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC | $330.30 | B-2726 |
| DYOU20250568 | 2025-07-01 | Jun 18, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS | $330.30 | B-2726 |
| DYOU20250569 | 2025-07-02 | Jun 16, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC | $307.30 | B-2726 |
| DYOU20250574 | 2025-07-07 | May 14 → 28 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO THE FOLLOWING AND RETURN: 5/14 EVANSVILLE, NEWBURGH, TELL CITY; 5/19 ODON; 5/21 LOOGOOTEE; 5/22 EVANSVILLE, PRINCETON; 5/28 VINCENNES | $424.20 | B-2726 |
| DYOU20250575 | 2025-07-08 | May 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.00 | B-2726 |
| DYOU20250576 | 2025-07-08 | May 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.10 | B-2726 |
| DYOU20250577 | 2025-07-07 | May 30 → Jun 10 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO THE FOLLOWING AND RETURN: 5/30 VINCENNES; 6/3 MITCHELL; 6/5 HUNTINGBURG; 6/6 HUNTINGBURG, EVANSVILLE, HAUBSTADT; 6/10 EVANSVILLE, NEWBURGH | $373.80 | B-2726 |
| DYOU20250578 | 2025-07-08 | Jun 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.70 | B-2726 |
| DYOU20250579 | 2025-07-08 | Jun 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.70 | B-2727 |
| DYOU20250580 | 2025-07-03 | Jun 19 → 23 | IndividualName withheld | STAFF TRANSPORTATION 6/19, 20 FISHERS TO BARGERSVILLE AND RETURN; 6/23 FISHERS TO BARGERSVILLE TO INDIANAPOLIS | $243.60 | B-2727 |
| DYOU20250581 | 2025-07-08 | May 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.50 | B-2727 |
| DYOU20250582 | 2025-07-08 | May 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.50 | B-2727 |
| DYOU20250583 | 2025-07-03 | Jun 11 → 16 | IndividualName withheld | STAFF TRANSPORTATION FISHERS TO THE FOLLOWING AND RETURN: 6/11 BARGERSVILLE, 6/13 BARGERSVILLE; 6/12 FISHERS TO INDIANAPOLIS AND RETURN; 6/16 FISHERS TO BARGERSVILLE TO INDIANAPOLIS | $340.20 | B-2727 |
| DYOU20250584 | 2025-07-08 | Jun 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION NEW ALBANY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.18 | B-2727 |
| DYOU20250585 | 2025-07-03 | May 24 → Jun 11 | IndividualName withheld | STAFF TRANSPORTATION VALPARAISO TO THE FOLLOWING AND RETURN: 5/24 HIGHLAND; 5/27, 6/5 MERRILLVILLE; 6/3, 6 CROWN POINT; 6/3 MONTICELLO; 6/10 RENSSELAER; 6 /11 PORTAGE | $304.50 | B-2727 |
| DYOU20250598 | 2025-07-08 | Jun 9 → 13 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.35 | B-2727 |
| DYOU20250599 | 2025-07-11 | Jun 16 → 18 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $61.39 | B-2727 |
| DYOU20250611 | 2025-07-25 | Jul 10, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS | $330.30 | B-2727 |
| DYOU20250612 | 2025-07-25 | Jul 8, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC | $330.30 | B-2727 |
| DYOU20250613 | 2025-07-21 | Nov 14, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS | $330.10 | B-2727 |
| DYOU20250617 | 2025-07-24 | Jun 23 → Jul 2 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $77.28 | B-2727 |
| DYOU20250618 | 2025-07-28 | May 7 → 29 | IndividualName withheld | STAFF TRANSPORTATION FORT WAYNE TO THE FOLLOWING AND RETURN: 5/7 SHIPSHEWANA, ANGOLA; 5/28 KENDALLVILLE; 5/29 LAGRANGE | $173.88 | B-2727 |
| DYOU20250619 | 2025-07-25 | May 8 → 30 | IndividualName withheld | STAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $65.03 | B-2727 |
| DYOU20250620 | 2025-08-21 | Jun 3 → 29 | IndividualName withheld | STAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTALTRANSPORTATION | $57.89 | B-2727 |
| DYOU20250621 | 2025-08-19 | Jun 10 → 27 | IndividualName withheld | STAFF TRANSPORTATION FORT WAYNE TO THE FOLLOWING AND RETURN: 6/10 ORLAND, ANGOLA; 6 /12 BLUFFTON; 6/16 NEW HAVEN; 6/26 COLUMBIA CITY; 6/27 BUTLER, AUBURN | $230.86 | B-2727 |
| DYOU20250622 | 2025-08-27 | Jun 13 → 26 | IndividualName withheld | STAFF TRANSPORTATION VALPARAISO TO THE FOLLOWING AND RETURN: 6/13 LA PORTE; 6/13 HAMMOND; 6/14 GARY; 6/18, 20 MICHIGAN CITY; 6/20 REYNOLDS; 6/26 MERRILLVILLE; 6/26 HOBART | $287.70 | B-2727 |
| DYOU20250623 | 2025-07-24 | Jul 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION NEW ALBANY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.18 | B-2727 |
| DYOU20250624 | 2025-07-29 | May 6 → 30 | IndividualName withheld | STAFF TRANSPORTATION ELKHART TO THE FOLLOWING AND RETURN: 5/6 MIDDLEBURY, NAPPANEE, BREMEN; 5/20 GOSHEN, MISHAWAKA; 5/23 ROCHESTER; 5/25, 30 SOUTH BEND; 5/28 KOKOMO | $485.10 | B-2727 |
| DYOU20250625 | 2025-07-29 | Jun 3 → 27 | IndividualName withheld | STAFF TRANSPORTATION ELKHART TO THE FOLLOWING AND RETURN: 6/3 SOUTH BEND, PLYMOUTH; 6 /4, 20 SOUTH BEND; 6/10 SOUTH BEND, MIDDLEBURY; 6/11 MISHAWAKA, BREMEN, SOUTH BEND; 6/16 MISHAWAKA; 6/18 MICHIGAN CITY; 6/26 TIPTON, INDIANAPOLIS, PLYMOUTH; 6/27 SOUTH BEND, WEST LAFAYETTE | $742.00 | B-2728 |
| DYOU20250635 | 2025-07-25 | May 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.50 | B-2728 |
| DYOU20250636 | 2025-08-18 | May 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.20 | B-2728 |
| DYOU20250637 | 2025-08-18 | May 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.50 | B-2728 |
| DYOU20250638 | 2025-08-27 | Apr 29 → May 28 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO THE FOLLOWING AND RETURN: 4/29 GREENSBURG; 5/1 SELLERSBURG; 5/7 NASHVILLE, FRANKLIN; 5/9 JEFFERSONVILLE; 5/13 FRANKLIN; 5/16 WASHINGTON; 5/22 NEW ALBANY, CONNERSVILLE; 5/28 BARGERSVILLE | $768.60 | B-2728 |
| DYOU20250639 | 2025-08-27 | Jun 11 → 26 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO THE FOLLOWING AND RETURN: 6/11, 13 NEW ALBANY; 6/12 BARGERSVILLE; 6/16 RICHMOND; 6/24 GREENWOOD; 6/25 BLOOMINGTON; 6 /26 FRANKLIN | $667.10 | B-2728 |
| DYOU20250640 | 2025-08-27 | Jul 7 → 18 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO THE FOLLOWING AND RETURN: 7/7 COLUMBUS, NEW ALBANY; 7/8 MADISON; 7/9 CLARKSVILLE, NEW ALBANY; 7/10 GREENWOOD, INDIANAPOLIS; 7/12 JEFFERSONVILLE; 7/15 NEW WASHINGTON; 7/16 SHELBYVILLE; 7/17 WEST LAFAYETTE; 7/18 FRANKLIN, COLUMBUS | $863.80 | B-2728 |
| DYOU20250641 | 2025-08-27 | Jun 28 → Jul 18 | IndividualName withheld | STAFF TRANSPORTATION VALPARAISO TO THE FOLLOWING AND RETURN: 6/28 CHESTERTON; 7/3 HAMMOND; 7/8 DYER, MERRILLVILLE; 7/15, 18 MICHIGAN CITY; 7/16 CROWN POINT, CHESTERTON; 7/17 LAFAYETTE; 7/18 HAMMOND, MICHIGAN CITY | $400.34 | B-2728 |
| DYOU20250642 | 2025-08-14 | Nov 3 → 5 | IndividualName withheld | STAFF INCIDENTALS | $22.61 | B-2728 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $143.89 | B-2728 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN | $262.11 | B-2728 |
| DYOU20250643 | 2025-07-25 | Apr 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.73 | B-2728 |
| DYOU20250644 | 2025-07-25 | Jul 7 → 10 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.35 | B-2728 |
| DYOU20250645 | 2025-07-28 | Jul 14 → 17 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $112.91 | B-2728 |