| DBRN21701451 | 2017-10-05 | Sep 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO LIMA AND RETURN | $77.25 | B-555 |
| DBRN21701452 | 2017-10-05 | Sep 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO LIMA AND RETURN | $77.20 | B-555 |
| DBRN21701453 | 2017-10-02 | Sep 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO CINCINNATI AND RETURN | $58.42 | B-555 |
| DBRN21701454 | 2017-10-02 | Sep 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO WILMINGTON AND RETURN | $67.52 | B-555 |
| DBRN21701455 | 2017-10-05 | Sep 11, 2017 | IndividualName withheld | STAFF PER DIEM | $15.60 | B-556 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO SWANTON, TOLEDO, OREGON, TOLEDO AND RETURN | $80.58 | B-556 |
| DBRN21701456 | 2017-10-02 | Sep 12, 2017 | IndividualName withheld | STAFF PER DIEM | $9.18 | B-556 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO AND RETURN | $53.68 | B-556 |
| DBRN21701457 | 2017-10-05 | Sep 14, 2017 | IndividualName withheld | STAFF PER DIEM | $7.69 | B-556 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO, NORWALK AND RETURN | $82.33 | B-556 |
| DBRN21701458 | 2017-10-02 | Sep 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION GREEN SPRINGS TO OREGON AND RETURN | $46.01 | B-556 |
| DBRN21701459 | 2017-10-02 | Sep 18, 2017 | IndividualName withheld | STAFF PER DIEM | $8.95 | B-556 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO AND RETURN | $53.36 | B-556 |
| DBRN21701460 | 2017-10-02 | Sep 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION AKRON TO MANSFIELD AND RETURN | $71.16 | B-556 |
| DBRN21701461 | 2017-10-02 | Sep 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION AKRON TO ELYRIA AND RETURN | $55.50 | B-556 |
| DBRN21701462 | 2017-10-02 | Sep 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION AKRON TO MANSFIELD AND RETURN | $68.48 | B-556 |
| DBRN21701463 | 2017-10-06 | Sep 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION AKRON TO COLUMBUS AND RETURN | $133.75 | B-556 |
| DBRN21701464 | 2017-10-02 | Sep 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION AKRON TO GREEN AND RETURN | $13.38 | B-556 |
| DBRN21701471 | 2017-10-06 | Aug 28 → 31 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT MI AND RETURN | $364.40 | B-556 |
| DBRN21701472 | 2017-10-06 | Aug 21 → 24 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO COLUMBUS, CLEVELAND AND RETURN | $465.40 | B-556 |
| DBRN21701473 | 2017-10-06 | Aug 22 → 24 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO AKRON AND RETURN | $271.60 | B-556 |
| DBRN21701474 | 2017-10-06 | Sep 8, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BROWN CLEVELAND TO CINCINNATI | $199.00 | B-556 |
| DBRN21701475 | 2017-10-06 | Aug 29, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] CLEVELAND TO WASHINGTON DC | $343.20 | B-556 |
| DBRN21800019 | 2017-10-17 | Sep 20, 2017 | IndividualName withheld | STAFF PER DIEM | $4.00 | B-556 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AKRON TO MANSFIELD AND RETURN | $67.95 | B-556 |
| DBRN21800022 | 2017-10-24 | Sep 7 → 9 | IndividualName withheld | STAFF PER DIEM | $309.28 | B-556 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO COLUMBUS, DAYTON, COLUMBUS AND RETURN | $261.81 | B-556 |
| DBRN21800023 | 2017-10-20 | Jun 22 → 23 | IndividualName withheld | STAFF PER DIEM | $156.15 | B-556 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO STEUBENVILLE, COLUMBUS AND RETURN | $244.82 | B-556 |
| DBRN21800024 | 2017-10-24 | Sep 18 → 19 | IndividualName withheld | STAFF PER DIEM | $211.05 | B-556 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN | $159.94 | B-556 |
| DBRN21800025 | 2017-10-19 | May 5, 2017 | BROWN,SHERROD | SENATOR'S TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN | $155.69 | B-556 |
| DBRN21800026 | 2017-10-19 | May 7, 2017 | BROWN,SHERROD | SENATOR'S TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN | $152.48 | B-556 |
| DBRN21800027 | 2017-10-18 | Sep 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO MOUNT ORAB, MANCHESTER AND RETURN | $59.92 | B-556 |
| DBRN21800028 | 2017-10-18 | Sep 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO ABERDEEN, GEORGETOWN AND RETURN | $55.11 | B-556 |
| DBRN21800029 | 2017-10-18 | Sep 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO WEST UNION AND RETURN | $33.71 | B-556 |
| DBRN21800030 | 2017-10-18 | May 8, 2017 | BROWN,SHERROD | SENATOR'S TRANSPORTATION IN AND AROUND CLEVELAND | $23.54 | B-556 |
| DBRN21800031 | 2017-10-18 | May 12, 2017 | BROWN,SHERROD | SENATOR'S TRANSPORTATION IN AND AROUND CLEVELAND | $17.12 | B-556 |
| DBRN21800032 | 2017-10-18 | May 15, 2017 | BROWN,SHERROD | SENATOR'S TRANSPORTATION CLEVELAND TO NILES AND RETURN | $47.55 | B-557 |
| DBRN21800033 | 2017-10-18 | May 30, 2017 | BROWN,SHERROD | SENATOR'S TRANSPORTATION CLEVELAND TO TOLEDO | $68.70 | B-557 |
| DBRN21800034 | 2017-10-18 | May 31, 2017 | BROWN,SHERROD | SENATOR'S TRANSPORTATION CLEVELAND TO AKRON | $18.73 | B-557 |
| DBRN21800035 | 2017-10-18 | Jun 1, 2017 | BROWN,SHERROD | SENATOR'S TRANSPORTATION IN AND AROUND CLEVELAND | $10.70 | B-557 |
| DBRN21800036 | 2017-10-18 | Jun 5, 2017 | BROWN,SHERROD | SENATOR'S TRANSPORTATION IN AND AROUND CLEVELAND | $17.12 | B-557 |
| DBRN21800037 | 2017-10-18 | Jun 12, 2017 | BROWN,SHERROD | SENATOR'S TRANSPORTATION CLEVELAND TO SANDUSKY AND RETURN | $61.82 | B-557 |
| DBRN21800038 | 2017-10-19 | Jun 19, 2017 | BROWN,SHERROD | SENATOR'S TRANSPORTATION CLEVELAND TO TOLEDO AND RETURN | $133.16 | B-557 |
| DBRN21800039 | 2017-10-18 | Jun 26, 2017 | BROWN,SHERROD | SENATOR'S TRANSPORTATION CLEVELAND TO YOUNGSTOWN AND RETURN | $60.07 | B-557 |
| DBRN21800040 | 2017-10-19 | Jun 30, 2017 | BROWN,SHERROD | SENATOR'S TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN | $151.41 | B-557 |
| DBRN21800041 | 2017-10-19 | Jul 5, 2017 | BROWN,SHERROD | SENATOR'S TRANSPORTATION CLEVELAND TO WARREN, MARTINS FERRY, ZANESVILLE AND RETURN | $197.88 | B-557 |
| DBRN21800042 | 2017-10-18 | Jul 6, 2017 | BROWN,SHERROD | SENATOR'S TRANSPORTATION IN AND AROUND CLEVELAND | $12.84 | B-557 |
| DBRN21800043 | 2017-10-18 | Jul 10, 2017 | BROWN,SHERROD | SENATOR'S TRANSPORTATION IN AND AROUND CLEVELAND | $19.26 | B-557 |
| DBRN21800044 | 2017-10-18 | Jul 20, 2017 | BROWN,SHERROD | SENATOR'S TRANSPORTATION IN AND AROUND CLEVELAND | $16.05 | B-557 |
| DBRN21800045 | 2017-10-19 | Jul 17, 2017 | BROWN,SHERROD | SENATOR'S TRANSPORTATION CLEVELAND TO TOLEDO, DETROIT MI AND RETURN | $184.52 | B-557 |
| DBRN21800046 | 2017-10-18 | Jul 24, 2017 | BROWN,SHERROD | SENATOR'S TRANSPORTATION CLEVELAND TO WARREN AND RETURN | $42.20 | B-557 |
| DBRN21800047 | 2017-10-18 | Sep 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO WILBERFORCE AND RETURN | $19.69 | B-557 |
| DBRN21800048 | 2017-10-19 | Sep 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO MIDDLETOWN AND RETURN | $26.96 | B-557 |
| DBRN21800049 | 2017-10-19 | Sep 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO EATON AND RETURN | $27.18 | B-557 |
| DBRN21800050 | 2017-10-19 | Sep 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO CINCINNATI AND RETURN | $58.42 | B-557 |
| DBRN21800051 | 2017-10-19 | Sep 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION AKRON TO CLEVELAND AND RETURN | $37.99 | B-557 |
| DBRN21800052 | 2017-10-24 | Sep 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION AKRON TO CLEVELAND AND RETURN | $18.73 | B-557 |
| DBRN21800053 | 2017-10-23 | Sep 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO CAMBRIDGE AND RETURN | $133.22 | B-557 |
| DBRN21800054 | 2017-10-19 | Sep 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO CANTON AND RETURN | $56.71 | B-557 |
| DBRN21800055 | 2017-10-19 | Sep 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO MENTOR AND RETURN | $82.39 | B-557 |
| DBRN21800056 | 2017-10-19 | Sep 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO WILLOUGHBY, PAINESVILLE, WARREN AND RETURN | $80.79 | B-557 |
| DBRN21800057 | 2017-10-19 | Sep 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO MENTOR AND RETURN | $83.46 | B-557 |
| DBRN21800058 | 2017-10-19 | Sep 5 → 27 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 9/5, 6 INTERDEPARTMENTAL TRANSPORTATION; 9/19 LONDON; 9/22 GROVE CITY; 9/27 BUCKEYE LAKE | $89.08 | B-557 |
| DBRN21800059 | 2017-10-19 | Sep 8 → 30 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $70.09 | B-557 |
| DBRN21800060 | 2017-10-26 | Jul 17, 2017 | IndividualName withheld | STAFF PER DIEM | $8.60 | B-558 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO CHILLICOTHE AND RETURN | $133.75 | B-558 |
| DBRN21800061 | 2017-10-20 | Jul 19, 2017 | IndividualName withheld | STAFF PER DIEM | $8.60 | B-558 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO CHILLICOTHE AND RETURN | $133.75 | B-558 |
| DBRN21800062 | 2017-10-19 | Jul 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARIETTA TO NEW PHILADELPHIA AND RETURN | $96.84 | B-558 |
| DBRN21800063 | 2017-10-20 | Jul 26, 2017 | IndividualName withheld | STAFF PER DIEM | $5.55 | B-558 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO JACKSON, PIKETON, ATHENS AND RETURN | $130.54 | B-558 |
| DBRN21800064 | 2017-10-19 | Jul 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARIETTA TO CAMBRIDGE AND RETURN | $53.50 | B-558 |
| DBRN21800065 | 2017-10-20 | Aug 3, 2017 | IndividualName withheld | STAFF PER DIEM | $30.39 | B-558 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO MILLERSBURG, NEW PHILADELPHIA AND RETURN | $124.12 | B-558 |
| DBRN21800066 | 2017-10-24 | Aug 4, 2017 | IndividualName withheld | STAFF PER DIEM | $18.64 | B-558 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO CUMBERLAND, ZANESVILLE AND RETURN | $76.51 | B-558 |
| DBRN21800067 | 2017-10-20 | Aug 10, 2017 | IndividualName withheld | STAFF PER DIEM | $19.77 | B-558 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO CHILLICOTHE AND RETURN | $122.52 | B-558 |
| DBRN21800068 | 2017-10-20 | Aug 11, 2017 | IndividualName withheld | STAFF PER DIEM | $8.60 | B-558 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO CHILLICOTHE AND RETURN | $121.45 | B-558 |
| DBRN21800069 | 2017-10-20 | Aug 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARIETTA TO CHILLICOTHE, PIKETON, ATHENS AND RETURN | $145.52 | B-558 |
| DBRN21800070 | 2017-10-20 | Aug 22, 2017 | IndividualName withheld | STAFF PER DIEM | $4.78 | B-558 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO ZANESVILLE, LOGAN AND RETURN | $104.86 | B-558 |
| DBRN21800071 | 2017-10-23 | Aug 23, 2017 | IndividualName withheld | STAFF PER DIEM | $37.36 | B-558 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO SUGARCREEK, BERLIN, NEW PHILADELPHIA AND RETURN | $116.63 | B-558 |
| DBRN21800072 | 2017-10-20 | Aug 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARIETTA TO SOMERSET AND RETURN | $103.26 | B-558 |
| DBRN21800073 | 2017-10-24 | Aug 31, 2017 | IndividualName withheld | STAFF PER DIEM | $18.98 | B-558 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO DOVER AND RETURN | $94.16 | B-558 |
| DBRN21800074 | 2017-10-19 | Aug 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO BROOK PARK, BEREA, LAKEWOOD AND RETURN | $29.96 | B-558 |
| DBRN21800075 | 2017-10-19 | Aug 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO ELYRIA AND RETURN | $39.06 | B-558 |
| DBRN21800076 | 2017-10-23 | Aug 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN | $161.57 | B-558 |
| DBRN21800077 | 2017-10-23 | Sep 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND CLEVELAND | $29.43 | B-558 |
| DBRN21800078 | 2017-10-20 | Sep 21 → 22 | IndividualName withheld | STAFF PER DIEM | $168.27 | B-558 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CINCINNATI AND RETURN | $65.48 | B-558 |
| DBRN21800079 | 2017-11-02 | Sep 24 → 25 | IndividualName withheld | STAFF PER DIEM | $130.91 | B-558 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DAYTON AND RETURN | $34.05 | B-558 |
| DBRN21800080 | 2017-10-19 | Sep 5 → 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $44.57 | B-558 |
| DBRN21800081 | 2017-10-19 | Sep 20, 2017 | IndividualName withheld | STAFF PER DIEM | $9.45 | B-558 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO FINDLAY AND RETURN | $43.87 | B-558 |
| DBRN21800082 | 2017-10-20 | Sep 21, 2017 | IndividualName withheld | STAFF PER DIEM | $16.29 | B-558 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO AND RETURN | $54.40 | B-558 |
| DBRN21800083 | 2017-10-18 | Sep 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION AKRON TO MANSFIELD AND RETURN | $67.95 | B-559 |
| DBRN21800084 | 2017-10-18 | Sep 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO LORAIN AND RETURN | $30.50 | B-559 |
| DBRN21800085 | 2017-10-18 | Sep 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO MEDINA, VALLEY CITY, MEDINA AND RETURN | $46.01 | B-559 |
| DBRN21800086 | 2017-10-18 | Sep 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO LORAIN AND RETURN | $30.50 | B-559 |
| DBRN21800087 | 2017-10-18 | Sep 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO ELYRIA, LORAIN, AMHERST AND RETURN | $38.52 | B-559 |
| DBRN21800088 | 2017-10-18 | Sep 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO STRONGSVILLE AND RETURN | $21.40 | B-559 |
| DBRN21800089 | 2017-10-18 | Sep 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO ELYRIA AND RETURN | $28.89 | B-559 |
| DBRN21800097 | 2017-10-19 | Sep 5, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] COLUMBUS TO WASHINGTON DC | $222.20 | B-559 |
| DBRN21800098 | 2017-10-19 | Sep 10, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] CINCINNATI TO WASHINGTON DC | $168.20 | B-559 |
| DBRN21800099 | 2017-10-23 | Sep 8 → 10 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO COLUMBUS AND RETURN | $483.00 | B-559 |
| DBRN21800100 | 2017-10-23 | Sep 11, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO COLUMBUS AND RETURN | $344.41 | B-559 |
| DBRN21800101 | 2017-10-23 | Sep 10, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] COLUMBUS TO WASHINGTON DC | $222.20 | B-559 |
| DBRN21800103 | 2017-10-23 | Sep 11, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO COLUMBUS AND RETURN | $244.42 | B-559 |
| DBRN21800105 | 2017-10-27 | Sep 14, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CINCINNATI | $329.20 | B-559 |
| DBRN21800108 | 2017-10-27 | Sep 21 → 22 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CINCINNATI AND RETURN | $503.40 | B-559 |
| DBRN21800110 | 2017-10-27 | Sep 23, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO COLUMBUS | $122.21 | B-559 |
| DBRN21800111 | 2017-10-27 | Sep 24 → 25 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DAYTON AND RETURN | $359.50 | B-559 |
| DBRN21800112 | 2017-10-27 | Sep 26 → 29 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO COLUMBUS, CLEVELAND AND RETURN | $465.40 | B-559 |
| DBRN21800116 | 2017-10-31 | Sep 11, 2017 | IndividualName withheld | STAFF PER DIEM | $18.06 | B-559 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO COLUMBUS AND RETURN | $49.00 | B-559 |
| DBRN21800118 | 2017-11-07 | Aug 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION GREEN SPRINGS TO CLYDE, TOLEDO, SYLVANIA AND RETURN | $69.16 | B-559 |
| DBRN21800138 | 2017-11-07 | Sep 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION GREEN SPRINGS TO PERRYSBURG AND RETURN | $48.69 | B-559 |
| DBRN21800139 | 2017-11-13 | Sep 28, 2017 | IndividualName withheld | STAFF PER DIEM | $15.06 | B-559 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO CLEVELAND AND RETURN | $110.95 | B-559 |
| DBRN21800152 | 2017-11-13 | Aug 4, 2017 | BROWN,SHERROD | SENATOR'S TRANSPORTATION CLEVELAND TO SPRINGFIELD | $98.98 | B-559 |
| DBRN21800153 | 2017-11-14 | Aug 25, 2017 | BROWN,SHERROD | SENATOR'S TRANSPORTATION CLEVELAND TO COLUMBUS TO CINCINNATI | $128.94 | B-559 |
| DBRN21800154 | 2017-11-13 | Aug 28, 2017 | BROWN,SHERROD | SENATOR'S TRANSPORTATION CLEVELAND TO CANTON, WOOSTER TO AKRON | $64.74 | B-559 |
| DBRN21800155 | 2017-11-13 | Aug 29, 2017 | BROWN,SHERROD | SENATOR'S TRANSPORTATION CLEVELAND TO CLYDE TO TOLEDO | $73.59 | B-559 |
| DBRN21800168 | 2017-11-15 | Sep 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARIETTA TO PIKETON AND RETURN | $125.73 | B-559 |
| DBRN21800169 | 2017-11-15 | Sep 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARIETTA TO CROOKSVILLE AND RETURN | $64.74 | B-559 |
| DBRN21800170 | 2017-11-08 | Sep 23 → 30 | IndividualName withheld | STAFF PER DIEM | $553.79 | B-560 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO COLUMBUS, DAYTON, COLUMBUS, CLEVELAND AND RETURN | $319.40 | B-560 |
| DBRN21800171 | 2017-11-15 | Sep 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARIETTA TO CAMBRIDGE AND RETURN | $53.50 | B-560 |
| DBRN21800172 | 2017-11-15 | Sep 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARIETTA TO THORNVILLE AND RETURN | $107.54 | B-560 |
| DBRN21800173 | 2017-11-15 | Sep 19, 2017 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-560 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO ZANESVILLE AND RETURN | $77.58 | B-560 |
| DBRN21800174 | 2017-11-15 | Sep 20, 2017 | IndividualName withheld | STAFF PER DIEM | $6.70 | B-560 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO ATHENS AND RETURN | $59.39 | B-560 |
| DBRN21800175 | 2017-11-17 | Sep 28, 2017 | IndividualName withheld | STAFF PER DIEM | $14.09 | B-560 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO CLEVELAND AND RETURN | $199.23 | B-560 |
| DBRN21800202 | 2017-11-20 | Aug 30, 2017 | BROWN,SHERROD | SENATOR'S TRANSPORTATION CLEVELAND TO COLUMBUS | $27.29 | B-560 |
| DBRN21800203 | 2017-11-20 | Aug 31, 2017 | BROWN,SHERROD | SENATOR'S TRANSPORTATION CLEVELAND TO DOVER TO YOUNGSTOWN | $69.55 | B-560 |
| DBRN21800204 | 2017-11-20 | Sep 5, 2017 | BROWN,SHERROD | SENATOR'S TRANSPORTATION IN AND AROUND CLEVELAND | $19.26 | B-560 |
| DBRN21800205 | 2017-11-20 | Sep 8, 2017 | BROWN,SHERROD | SENATOR'S TRANSPORTATION CLEVELAND TO COLUMBUS | $80.25 | B-560 |
| DBRN21800206 | 2017-11-20 | Sep 11, 2017 | BROWN,SHERROD | SENATOR'S TRANSPORTATION IN AND AROUND CLEVELAND | $14.45 | B-560 |
| DBRN21800207 | 2017-11-21 | Sep 18, 2017 | BROWN,SHERROD | SENATOR'S TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN | $153.01 | B-560 |
| DBRN21800208 | 2017-11-21 | Sep 22, 2017 | BROWN,SHERROD | SENATOR'S TRANSPORTATION CLEVELAND TO COLUMBUS, GROVE CITY, COLUMBUS AND RETURN | $167.99 | B-560 |
| DBRN21800209 | 2017-11-21 | Sep 27, 2017 | IndividualName withheld | STAFF PER DIEM | $15.12 | B-560 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YOUNGSTOWN TO INDEPENDENCE, PAINESVILLE AND RETURN | $95.77 | B-560 |
| DBRN21800210 | 2017-11-21 | Sep 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO CLEVELAND, VIENNA AND RETURN | $90.53 | B-560 |
| DBRN21800211 | 2017-11-20 | Sep 29, 2017 | BROWN,SHERROD | SENATOR'S TRANSPORTATION IN AND AROUND CLEVELAND | $4.28 | B-560 |
| DBRN21800212 | 2017-11-20 | Sep 30, 2017 | BROWN,SHERROD | SENATOR'S TRANSPORTATION CLEVELAND TO COLUMBUS | $77.04 | B-560 |
| DBRN21800213 | 2017-11-27 | Sep 5 → 7 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BROWN AS FOLLOWS: 9/5 CLEVELAND TO WASHINGTON DC; 9/7 WASHINGTON DC TO CLEVELAND | $686.40 | B-560 |
| DBRN21800214 | 2017-11-27 | Sep 11, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BROWN CLEVELAND TO WASHINGTON DC | $343.20 | B-560 |
| DBRN21800215 | 2017-11-27 | Sep 18, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BROWN COLUMBUS TO WASHINGTON DC | $122.21 | B-560 |
| DBRN21800216 | 2017-11-27 | Sep 28, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BROWN WASHINGTON DC TO CLEVELAND | $343.20 | B-560 |
| DBRN21800217 | 2017-11-21 | Sep 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO PAINESVILLE AND RETURN | $40.66 | B-560 |
| DBRN21800218 | 2017-11-21 | Sep 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.87 | B-560 |
| DBRN21800219 | 2017-11-27 | Sep 28 → 29 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CLEVELAND AND RETURN | $426.40 | B-560 |
| DBRN21800379 | 2018-01-29 | Aug 28 → 31 | IndividualName withheld | STAFF PER DIEM | $410.80 | B-560 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO TOLEDO AND RETURN | $320.77 | B-560 |
| DBRN21800380 | 2018-01-09 | Sep 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.09 | B-560 |
| DBRN21800090 | 2017-10-23 | Oct 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO MIDDLETOWN AND RETURN | $25.04 | B-563 |
| DBRN21800091 | 2017-10-20 | Oct 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO CINCINNATI AND RETURN | $58.42 | B-563 |
| DBRN21800092 | 2017-10-20 | Oct 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO CINCINNATI AND RETURN | $54.36 | B-563 |
| DBRN21800093 | 2017-10-23 | Oct 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION GROVE CITY TO CLEVELAND AND RETURN | $176.50 | B-563 |
| DBRN21800094 | 2017-10-24 | Oct 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO BOWLING GREEN AND RETURN | $119.46 | B-563 |
| DBRN21800095 | 2017-10-20 | Oct 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION AKRON TO WOOSTER AND RETURN | $43.34 | B-563 |
| DBRN21800109 | 2017-10-27 | Oct 15 → 20 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] COLUMBUS TO WASHINGTON DC AND RETURN | $416.40 | B-563 |
| DBRN21800117 | 2017-11-01 | Oct 9 → 13 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $184.18 | B-563 |
| DBRN21800119 | 2017-11-03 | Oct 15 → 20 | IndividualName withheld | STAFF INCIDENTALS | $280.14 | B-563 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,192.20 | B-563 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO WASHINGTON DC AND RETURN | $188.39 | B-563 |
| DBRN21800120 | 2017-11-07 | Oct 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION AKRON TO THE FOLLOWING AND RETURN: STOW; BARBERTON | $21.40 | B-563 |
| DBRN21800122 | 2017-11-07 | Oct 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION AKRON TO BARBERTON, CLEVELAND AND RETURN | $45.21 | B-563 |
| DBRN21800123 | 2017-11-07 | Oct 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION AKRON TO MOUNT VERNON AND RETURN | $96.30 | B-564 |
| DBRN21800124 | 2017-11-07 | Oct 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION AKRON TO MANSFIELD AND RETURN | $68.48 | B-564 |
| DBRN21800125 | 2017-11-07 | Oct 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION AKRON TO MANSFIELD, ASHLAND, MANSFIELD AND RETURN | $87.74 | B-564 |
| DBRN21800126 | 2017-11-07 | Oct 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION AKRON TO CLEVELAND AND RETURN | $41.20 | B-564 |
| DBRN21800127 | 2017-11-07 | Oct 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION AKRON TO BRECKSVILLE AND RETURN | $28.36 | B-564 |
| DBRN21800128 | 2017-11-08 | Oct 19 → 26 | IndividualName withheld | STAFF PER DIEM | $4.99 | B-564 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AKRON TO SYCAMORE, LOUDONVILLE AND RETURN | $124.12 | B-564 |
| DBRN21800129 | 2017-11-07 | Oct 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION AKRON TO ASHLAND AND RETURN | $56.18 | B-564 |
| DBRN21800130 | 2017-11-07 | Oct 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION AKRON TO ASHLAND AND RETURN | $56.18 | B-564 |
| DBRN21800131 | 2017-11-07 | Oct 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION AKRON TO BRECKSVILLE AND RETURN | $28.36 | B-564 |
| DBRN21800132 | 2017-11-07 | Oct 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION AKRON TO MANSFIELD AND RETURN | $69.55 | B-564 |
| DBRN21800133 | 2017-11-07 | Oct 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION AKRON TO THE FOLLOWING AND RETURN: BARBERTON; HUDSON | $26.75 | B-564 |
| DBRN21800134 | 2017-11-07 | Oct 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO NEW BREMEN AND RETURN | $59.92 | B-564 |
| DBRN21800135 | 2017-11-07 | Oct 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO LIMA AND RETURN | $77.68 | B-564 |
| DBRN21800136 | 2017-11-07 | Oct 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO CINCINNATI AND RETURN | $58.42 | B-564 |
| DBRN21800137 | 2017-11-07 | Oct 4, 2017 | IndividualName withheld | STAFF PER DIEM | $9.58 | B-564 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO SPRINGFIELD AND RETURN | $50.29 | B-564 |
| DBRN21800140 | 2017-11-07 | Oct 2, 2017 | IndividualName withheld | STAFF PER DIEM | $11.13 | B-564 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO AND RETURN | $54.57 | B-564 |
| DBRN21800141 | 2017-11-07 | Oct 3, 2017 | IndividualName withheld | STAFF PER DIEM | $10.75 | B-564 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO AND RETURN | $53.90 | B-564 |
| DBRN21800142 | 2017-11-07 | Oct 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO, SWANTON AND RETURN | $62.49 | B-564 |