| DBRS21400001 | 2013-10-23 | Sep 27 → 28 | BARRASSO,JOHN | SENATOR'S INCIDENTALS | $7.64 | B-389 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, COWLEY, LOVELL, CASPER AND RETURN | $1,436.40 | B-389 |
| DBRS21400002 | 2013-10-22 | Jul 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION CROWHEART TO LANDER TO RIVERTON | $41.25 | B-389 |
| DBRS21400003 | 2013-10-22 | Jul 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION CROWHEART TO LANDER TO RIVERTON | $43.51 | B-389 |
| DBRS21400005 | 2013-10-22 | Aug 10 → 11 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO DUBOIS AND RETURN | $91.54 | B-390 |
| DBRS21400006 | 2013-10-25 | Aug 12 → 13 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO JACKSON AND RETURN | $102.10 | B-390 |
| DBRS21400007 | 2013-10-22 | Aug 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION CROWHEART TO LANDER TO RIVERTON | $40.68 | B-390 |
| DBRS21400008 | 2013-10-22 | Aug 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO LANDER TO CROWHEART | $40.68 | B-390 |
| DBRS21400009 | 2013-10-22 | Aug 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO FORT WASHAKIE AND RETURN | $45.20 | B-390 |
| DBRS21400010 | 2013-10-23 | Sep 23 → 24 | IndividualName withheld | STAFF PER DIEM | $128.31 | B-390 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERTON TO CHEYENNE AND RETURN | $205.20 | B-390 |
| DBRS21400011 | 2013-10-22 | Sep 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION CROWHEART TO LANDER TO RIVERTON | $41.25 | B-390 |
| DBRS21400013 | 2013-10-23 | Sep 23 → 24 | IndividualName withheld | STAFF PER DIEM | $157.40 | B-390 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN | $47.96 | B-390 |
| DBRS21400014 | 2013-10-23 | Sep 26, 2013 | IndividualName withheld | STAFF PER DIEM | $20.50 | B-390 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO ENCAMPMENT AND RETURN | $151.42 | B-390 |
| DBRS21400019 | 2013-10-23 | Sep 27 → 28 | IndividualName withheld | STAFF PER DIEM | $6.13 | B-390 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHERIDAN TO LOVELL AND RETURN | $192.41 | B-390 |
| DBRS21400021 | 2013-10-24 | Sep 21 → 22 | IndividualName withheld | STAFF PER DIEM | $38.30 | B-390 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHERIDAN TO CODY AND RETURN | $41.69 | B-390 |
| DBRS21400022 | 2013-10-23 | Sep 23 → 24 | IndividualName withheld | STAFF PER DIEM | $164.78 | B-390 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHERIDAN TO CHEYENNE AND RETURN | $80.89 | B-390 |
| DBRS21400023 | 2013-10-24 | Sep 23 → 25 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO CHEYENNE AND RETURN | $104.00 | B-390 |
| DBRS21400024 | 2013-10-25 | Sep 23 → 24 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR S DARIF ROCK SPRINGS TO CHEYENNE AND RETURN | $104.00 | B-390 |
| DBRS21400025 | 2013-10-22 | Sep 21 → 22 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SHERIDAN TO CODY AND RETURN | $60.50 | B-390 |
| DBRS21400026 | 2013-10-23 | Sep 22 → 25 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SHERIDAN TO CHEYENNE AND RETURN | $136.40 | B-390 |
| DBRS21400027 | 2013-10-23 | Sep 19 → 22 | BARRASSO,JOHN | SENATOR'S INCIDENTALS | $19.25 | B-390 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $182.10 | B-390 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, CODY, POWELL, CODY, CASPER AND RETURN | $1,516.38 | B-390 |
| DBRS21400032 | 2013-10-30 | Sep 4 → 6 | ENTERPRISE RENT A CAR | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SHERIDAN TO CASPER, DEADWOOD SD AND RETURN | $165.00 | B-390 |
| DBRS21400048 | 2013-10-25 | Sep 21, 2013 | BUSINESS AVIATORS INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BARRASSO CASPER TO CODY AND RETURN | $1,386.75 | B-390 |
| DBRS21400049 | 2013-10-25 | Sep 28, 2013 | BIGHORN AIRWAYS INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BARRASSO CASPER TO COWLEY AND RETURN | $3,705.44 | B-390 |
| DBRS21400061 | 2013-11-06 | Sep 27 → 28 | BARRASSO,JOHN | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO CASPER, COWLEY, LOVELL, CASPER, DENVER CO AND RETURN | $507.90 | B-390 |
| DBRS21400063 | 2013-11-05 | Jul 29, 2013 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO WORLAND AND RETURN | $38.14 | B-390 |
| DBRS21400064 | 2013-11-05 | Jul 30, 2013 | IndividualName withheld | STAFF PER DIEM | $13.00 | B-390 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERTON TO KIRBY AND RETURN | $81.28 | B-390 |
| DBRS21400050 | 2013-10-30 | Oct 17, 2013 | BARRASSO,JOHN | SENATOR'S PER DIEM | $7.90 | B-393 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO AND RETURN | $1,138.80 | B-393 |
| DBRS21400059 | 2013-11-06 | Oct 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO DENVER CO AND RETURN | $139.13 | B-393 |
| DBRS21400062 | 2013-11-06 | Oct 18 → 26 | BARRASSO,JOHN | SENATOR'S INCIDENTALS | $2.50 | B-393 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $166.53 | B-393 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO HARTFORD CT, NEW HAVEN CT, DENVER CO, LARAMIE, CASPER AND RETURN | $1,321.91 | B-393 |
| DBRS21400065 | 2013-11-05 | Oct 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO ARAPAHOE AND RETURN | $21.47 | B-393 |
| DBRS21400066 | 2013-11-04 | Oct 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION ROCK SPRINGS TO EVANSTON AND RETURN | $25.00 | B-393 |
| DBRS21400067 | 2013-11-05 | Oct 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR S DARIF ROCK SPRINGS TO EVANSTON AND RETURN | $52.00 | B-393 |
| DBRS21400078 | 2013-11-14 | Oct 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION SHERIDAN TO CROW AGENCY MT AND RETURN | $19.22 | B-393 |
| DBRS21400082 | 2013-11-14 | Oct 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SHERIDAN TO CROW AGENCY MT AND RETURN | $48.40 | B-393 |
| DBRS21400090 | 2013-11-21 | Nov 4, 2013 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-393 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LUSBY MD AND RETURN | $85.43 | B-393 |
| DBRS21400091 | 2013-11-20 | Nov 7, 2013 | IndividualName withheld | STAFF PER DIEM | $12.50 | B-393 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHERIDAN TO BILLINGS MT AND RETURN | $43.00 | B-393 |
| DBRS21400092 | 2013-11-18 | Nov 1 → 4 | BARRASSO,JOHN | SENATOR'S INCIDENTALS | $11.88 | B-393 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, ROCK SPRINGS, CASPER AND RETURN | $1,685.30 | B-393 |
| DBRS21400093 | 2013-11-15 | Nov 7 → 10 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO JACKSON AND RETURN | $619.60 | B-393 |
| DBRS21400094 | 2013-11-15 | Nov 7 → 9 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CASPER, SHERIDAN, CASPER AND RETURN | $1,132.20 | B-393 |
| DBRS21400098 | 2013-11-19 | Nov 7 → 9 | IndividualName withheld | STAFF PER DIEM | $215.26 | B-393 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ODENTON MD TO CASPER, SHERIDAN, CASPER AND RETURN | $183.71 | B-393 |
| DBRS21400100 | 2013-11-18 | Nov 6, 2013 | IndividualName withheld | STAFF PER DIEM | $13.42 | B-394 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCK SPRINGS TO KEMMERER AND RETURN | $35.56 | B-394 |
| DBRS21400101 | 2013-11-19 | Nov 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR S DARIF ROCK SPRINGS TO KEMMERER AND RETURN | $49.92 | B-394 |
| DBRS21400102 | 2013-11-21 | Nov 8 → 12 | BARRASSO,JOHN | SENATOR'S INCIDENTALS | $14.02 | B-394 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, DOUGLAS, CHEYENNE, CASPER AND RETURN | $643.40 | B-394 |
| DBRS21400103 | 2013-11-21 | Nov 2 → 3 | IndividualName withheld | STAFF PER DIEM | $113.30 | B-394 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN | $42.26 | B-394 |
| DBRS21400104 | 2013-11-19 | Nov 2 → 3 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO CHEYENNE AND RETURN | $49.92 | B-394 |
| DBRS21400105 | 2013-11-21 | Nov 7 → 10 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO SALT LAKE CITY UT, JACKSON, SALT LAKE CITY UT AND RETURN | $306.59 | B-394 |
| DBRS21400106 | 2013-11-21 | Nov 6 → 8 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SHERIDAN TO BILLINGS MT AND RETURN | $121.00 | B-394 |
| DBRS21400109 | 2013-11-21 | Nov 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN | $113.00 | B-394 |
| DBRS21400110 | 2013-11-20 | Oct 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN | $59.33 | B-394 |
| DBRS21400111 | 2013-11-21 | Nov 5, 2013 | IndividualName withheld | STAFF PER DIEM | $13.34 | B-394 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO GUERNSEY, WHEATLAND AND RETURN | $114.70 | B-394 |
| DBRS21400112 | 2013-11-20 | Nov 7, 2013 | IndividualName withheld | STAFF PER DIEM CHEYENNE TO TORRINGTON AND RETURN | $16.00 | B-394 |
| DBRS21400114 | 2013-11-20 | Nov 13, 2013 | IndividualName withheld | STAFF PER DIEM | $12.17 | B-394 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN | $59.33 | B-394 |
| DBRS21400118 | 2013-11-20 | Nov 9 → 11 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO DOUGLAS, CHEYENNE AND RETURN | $64.40 | B-394 |
| DBRS21400119 | 2013-11-21 | Nov 9 → 11 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO DOUGLAS, CHEYENNE AND RETURN | $103.55 | B-394 |
| DBRS21400120 | 2013-11-27 | Nov 17 → 18 | IndividualName withheld | STAFF PER DIEM | $24.96 | B-394 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCK SPRINGS TO ALPINE, AFTON AND RETURN | $67.54 | B-394 |
| DBRS21400121 | 2013-11-25 | Nov 14, 2013 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-394 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCK SPRINGS TO KEMMERER AND RETURN | $35.82 | B-394 |
| DBRS21400125 | 2013-11-22 | Nov 15 → 17 | BARRASSO,JOHN | SENATOR'S INCIDENTALS | $11.02 | B-394 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $343.10 | B-394 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, LARAMIE, CASPER, LUSK, DENVER CO AND RETURN | $1,147.34 | B-394 |
| DBRS21400126 | 2013-11-21 | Nov 2, 2013 | BUSINESS AVIATORS INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BARRASSO CASPER TO ROCK SPRINGS AND RETURN | $1,999.50 | B-394 |
| DBRS21400127 | 2013-11-21 | Nov 16, 2013 | BUSINESS AVIATORS INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BARRASSO CASPER TO LUSK TO DENVER CO | $4,966.50 | B-394 |
| DBRS21400128 | 2013-11-25 | Nov 16, 2013 | IndividualName withheld | STAFF INCIDENTALS | $4.50 | B-394 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN | $62.15 | B-394 |
| DBRS21400129 | 2013-11-25 | Nov 19, 2013 | IndividualName withheld | STAFF PER DIEM | $8.44 | B-394 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHERIDAN TO SUNDANCE AND RETURN | $34.68 | B-394 |
| DBRS21400130 | 2013-11-21 | Nov 20, 2013 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-394 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHERIDAN TO BUFFALO AND RETURN | $41.58 | B-394 |
| DBRS21400134 | 2013-12-06 | Nov 14, 2013 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR S DARIF ROCK SPRINGS TO KEMMERER AND RETURN | $49.92 | B-394 |
| DBRS21400135 | 2013-12-06 | Nov 16 → 18 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR S DARIF ROCK SPRINGS TO AFTON, ALPINE AND RETURN | $87.98 | B-394 |
| DBRS21400141 | 2013-12-11 | Nov 18 → 20 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SHERIDAN TO SUNDANCE AND RETURN | $110.00 | B-394 |
| DBRS21400150 | 2013-12-13 | Nov 25 → 26 | IndividualName withheld | STAFF PER DIEM | $12.75 | B-395 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHERIDAN TO CASPER AND RETURN | $175.15 | B-395 |
| DBRS21400152 | 2013-12-11 | Nov 25, 2013 | IndividualName withheld | STAFF PER DIEM | $32.69 | B-395 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO CASPER AND RETURN | $203.40 | B-395 |
| DBRS21400153 | 2013-12-11 | Nov 29, 2013 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO DENVER CO AND RETURN | $134.04 | B-395 |
| DBRS21400156 | 2013-12-16 | Nov 18, 2013 | IndividualName withheld | STAFF PER DIEM | $7.56 | B-395 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO WHEATLAND AND RETURN | $83.06 | B-395 |
| DBRS21400157 | 2013-12-13 | Nov 23 → Dec 4 | IndividualName withheld | STAFF PER DIEM | $289.65 | B-395 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, CASPER, SALT LAKE CITY UT AND RETURN | $660.06 | B-395 |
| DBRS21400159 | 2013-12-13 | Nov 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN | $44.33 | B-395 |
| DBRS21400160 | 2013-12-17 | Nov 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO CHEYENNE AND RETURN | $54.82 | B-395 |
| DBRS21400162 | 2013-12-18 | Dec 7, 2013 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO CASPER AND RETURN | $203.40 | B-395 |
| DBRS21400163 | 2013-12-18 | Oct 17 → Dec 3 | IndividualName withheld | STAFF TRANSPORTATION CASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $140.69 | B-395 |
| DBRS21400165 | 2013-12-18 | Dec 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION SHERIDAN TO BUFFALO, KAYCEE AND RETURN | $93.79 | B-395 |
| DBRS21400166 | 2013-12-18 | Nov 16, 2013 | IndividualName withheld | STAFF PER DIEM | $4.02 | B-395 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO LARAMIE AND RETURN | $52.27 | B-395 |
| DBRS21400167 | 2013-12-17 | Nov 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO LARAMIE AND RETURN | $67.60 | B-395 |
| DBRS21400170 | 2013-12-19 | Dec 11, 2013 | IndividualName withheld | STAFF PER DIEM | $11.96 | B-395 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCK SPRINGS TO PINEDALE AND RETURN | $31.85 | B-395 |
| DBRS21400172 | 2013-12-19 | Oct 18 → 26 | BARRASSO,JOHN | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO NEW HAVEN CT, DENVER CO, LARAMIE, CASPER AND RETURN | $40.84 | B-395 |
| DBRS21400173 | 2013-12-18 | Nov 24 → Dec 8 | BARRASSO,JOHN | SENATOR'S INCIDENTALS | $10.66 | B-395 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN | $644.90 | B-395 |
| DBRS21400174 | 2013-12-18 | Dec 13 → 15 | BARRASSO,JOHN | SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN | $1,298.30 | B-395 |
| DBRS21400178 | 2013-12-20 | Nov 14 → 16 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO NEW CASTLE, LUSK AND RETURN | $141.70 | B-395 |
| DBRS21400183 | 2014-01-08 | Dec 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ROCK SPRINGS TO PINEDALE AND RETURN | $52.00 | B-395 |
| DBRS21400186 | 2014-01-10 | Dec 17 → 18 | IndividualName withheld | STAFF PER DIEM | $154.92 | B-395 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHERIDAN TO WORLAND, LOVELL AND RETURN | $194.93 | B-395 |
| DBRS21400187 | 2014-01-08 | Dec 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO SHOSHONI AND RETURN | $20.34 | B-395 |
| DBRS21400188 | 2014-01-08 | Dec 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO LANDER AND RETURN | $33.90 | B-395 |
| DBRS21400189 | 2014-01-10 | Nov 19 → 22 | IndividualName withheld | STAFF PER DIEM | $54.00 | B-395 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERTON TO JACKSON AND RETURN | $246.01 | B-395 |
| DBRS21400190 | 2014-01-10 | Dec 2 → 4 | IndividualName withheld | STAFF PER DIEM | $146.88 | B-395 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERTON TO CASPER AND RETURN | $236.21 | B-395 |
| DBRS21400206 | 2014-01-16 | Jan 8, 2014 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-395 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO TORRINGTON AND RETURN | $97.44 | B-395 |
| DBRS21400212 | 2014-01-24 | Dec 20 → 31 | BARRASSO,JOHN | SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, DENVER CO AND RETURN | $1,028.16 | B-395 |
| DBRS21400213 | 2014-01-28 | Jan 9, 2014 | BARRASSO,JOHN | SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER | $676.00 | B-396 |
| DBRS21400215 | 2014-01-24 | Jan 16 → 20 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER AND RETURN | $435.00 | B-396 |
| DBRS21400226 | 2014-01-29 | Jan 9 → 11 | IndividualName withheld | STAFF INCIDENTALS | $82.36 | B-396 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $571.04 | B-396 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $113.11 | B-396 |
| DBRS21400228 | 2014-02-05 | Jan 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION ROCK SPRINGS TO PINEDALE AND RETURN | $85.20 | B-396 |
| DBRS21400229 | 2014-01-28 | Jan 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION ROCK SPRINGS TO KEMMERER AND RETURN | $65.84 | B-396 |
| DBRS21400230 | 2014-01-29 | Jan 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION SHERIDAN TO GILLETTE, MOORCROFT, NEWCASTLE AND RETURN | $221.20 | B-396 |
| DBRS21400232 | 2014-01-29 | Jan 23, 2014 | IndividualName withheld | STAFF PER DIEM | $14.36 | B-396 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCK SPRINGS TO KEMMERER AND RETURN | $20.74 | B-396 |
| DBRS21400234 | 2014-01-29 | Dec 22 → 23 | IndividualName withheld | STAFF PER DIEM | $89.64 | B-396 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO CASPER AND RETURN | $100.57 | B-396 |
| DBRS21400235 | 2014-01-30 | Jan 18, 2014 | IndividualName withheld | STAFF PER DIEM CASPER TO CHEYENNE, LARAMIE AND RETURN | $25.17 | B-396 |
| DBRS21400236 | 2014-02-04 | Jan 16 → 20 | IndividualName withheld | STAFF PER DIEM | $361.89 | B-396 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LARAMIE AND RETURN | $374.72 | B-396 |
| DBRS21400237 | 2014-02-04 | Jan 22 → 23 | IndividualName withheld | STAFF PER DIEM | $7.76 | B-396 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHERIDAN TO LOVELL AND RETURN | $215.35 | B-396 |
| DBRS21400238 | 2014-01-30 | Jan 21, 2014 | IndividualName withheld | STAFF PER DIEM | $13.25 | B-396 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO CHEYENNE, GLENROCK AND RETURN | $59.97 | B-396 |
| DBRS21400239 | 2014-01-30 | Jan 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO CHEYENNE, GLENROCK AND RETURN | $49.92 | B-396 |
| DBRS21400241 | 2014-01-30 | Jan 17 → 24 | BARRASSO,JOHN | SENATOR'S PER DIEM | $4.02 | B-396 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, CHEYENNE, LARAMIE, CASPER, KEMMERER, JACKSON, PINEDALE, CASPER, GILLETTE, MOORCROFT, NEWCASTLE, TORRINGTON, CASPER, SHERIDAN, CODY, COWLEY, LOVELL, COWLEY, CASPER, CHEYENNE, DENVER CO AND RETURN | $1,089.80 | B-396 |
| DBRS21400242 | 2014-02-04 | Oct 17 → Dec 31 | IndividualName withheld | STAFF TRANSPORTATION CASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $179.67 | B-396 |
| DBRS21400246 | 2014-02-04 | Jan 22, 2014 | IndividualName withheld | STAFF INCIDENTALS | $0.75 | B-396 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $8.52 | B-396 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO TORRINGTON AND RETURN | $101.36 | B-396 |
| DBRS21400248 | 2014-02-05 | Jan 23, 2014 | BIGHORN AIRWAYS INC | SENATOR'S TRANSPORTATION CASPER TO SHERIDAN, CODY, COWLEY AND RETURN | $4,407.27 | B-396 |
| DBRS21400249 | 2014-02-12 | Jan 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR S DARIF ROCK SPRINGS TO KEMMERER AND RETURN | $52.00 | B-396 |
| DBRS21400254 | 2014-02-07 | Feb 2 → 5 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO ROCK SPRINGS AND RETURN | $300.72 | B-396 |
| DBRS21400258 | 2014-02-21 | Feb 7 → 9 | IndividualName withheld | STAFF INCIDENTALS | $6.00 | B-396 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO THE FOLLOWING AND RETURN: 2/7 LOVELAND CO; 2/9 DENVER CO | $195.92 | B-396 |
| DBRS21400262 | 2014-02-21 | Feb 9 → 10 | IndividualName withheld | STAFF PER DIEM | $137.64 | B-396 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN | $216.72 | B-396 |
| DBRS21400263 | 2014-02-21 | Jan 21 → 22 | BUSINESS AVIATORS INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BARRASSO AS FOLLOWS: 1/21-22 GILLETTE TO CASPER, KEMMERER, JACKSON, PINEDALE AND RETURN; 1/22 GILLETTE TO NEWCASTLE, TORRINGTON, CASPER AND RETURN | $9,761.00 | B-396 |
| DBRS21400265 | 2014-02-21 | Feb 7 → 9 | BARRASSO,JOHN | SENATOR'S INCIDENTALS | $6.50 | B-397 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $32.15 | B-397 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, CHEYENNE, CASPER, CHEYENNE AND RETURN | $721.00 | B-397 |
| DBRS21400267 | 2014-02-26 | Feb 17 → 21 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER, BILLINGS MT AND RETURN | $545.50 | B-397 |
| DBRS21400268 | 2014-02-26 | Feb 7, 2014 | IndividualName withheld | STAFF PER DIEM | $28.38 | B-397 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN | $58.03 | B-397 |
| DBRS21400269 | 2014-02-26 | Feb 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN | $71.09 | B-397 |
| DBRS21400270 | 2014-02-25 | Feb 8 → 9 | IndividualName withheld | STAFF PER DIEM | $91.30 | B-397 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN | $89.83 | B-397 |
| DBRS21400271 | 2014-02-25 | Feb 7 → 9 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO CHEYENNE, CASPER, CHEYENNE AND RETURN | $202.80 | B-397 |
| DBRS21400272 | 2014-02-25 | Feb 7 → 8 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO CHEYENNE AND RETURN | $67.60 | B-397 |
| DBRS21400273 | 2014-02-25 | Feb 17 → 18 | IndividualName withheld | STAFF PER DIEM | $99.44 | B-397 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCK SPRINGS TO SARATOGA, RAWLINS AND RETURN | $101.87 | B-397 |
| DBRS21400274 | 2014-02-28 | Feb 19, 2014 | IndividualName withheld | STAFF PER DIEM | $7.97 | B-397 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHERIDAN TO THERMOPOLIS AND RETURN | $194.88 | B-397 |
| DBRS21400275 | 2014-02-27 | Feb 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO LARAMIE AND RETURN | $59.98 | B-397 |
| DBRS21400276 | 2014-02-27 | Feb 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO LARAMIE AND RETURN | $70.85 | B-397 |
| DBRS21400279 | 2014-02-27 | Feb 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN | $56.56 | B-397 |
| DBRS21400285 | 2014-03-04 | Feb 14 → 24 | BARRASSO,JOHN | SENATOR'S INCIDENTALS | $12.49 | B-397 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $50.81 | B-397 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, RIVERTON, PAVILLION, RIVERTON, SARATOGA, LUSK, CASPER, RAWLINS, WHEATLAND, CHEYENNE, CASPER, KAYCEE, BUFFALO, WORLAND, THERMOPOLIS, CASPER AND RETURN | $900.50 | B-397 |
| DBRS21400286 | 2014-03-07 | Feb 17 → 19 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $245.20 | B-397 |
| DBRS21400287 | 2014-03-07 | Feb 17 → 21 | IndividualName withheld | STAFF PER DIEM | $572.07 | B-397 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, CASPER, SHERIDAN, BILLINGS MT AND RETURN | $876.93 | B-397 |
| DBRS21400288 | 2014-03-10 | Feb 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO KAYCEE AND RETURN | $25.88 | B-397 |
| DBRS21400289 | 2014-03-11 | Feb 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO KAYCEE AND RETURN | $70.85 | B-397 |
| DBRS21400294 | 2014-03-11 | Feb 18, 2014 | IndividualName withheld | STAFF PER DIEM CHEYENNE TO LARAMIE AND RETURN | $16.86 | B-397 |
| DBRS21400295 | 2014-03-12 | Feb 20, 2014 | IndividualName withheld | STAFF PER DIEM | $50.00 | B-397 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN | $58.80 | B-397 |
| DBRS21400299 | 2014-03-12 | Feb 27 → Mar 3 | BARRASSO,JOHN | SENATOR'S INCIDENTALS | $9.45 | B-397 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $2.92 | B-397 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, ROCK SPRINGS, GREEN RIVER, ROCK SPRINGS, EVANSTON, RAWLINS, CASPER AND RETURN | $312.50 | B-397 |
| DBRS21400300 | 2014-03-12 | Jan 1 → Mar 1 | IndividualName withheld | STAFF TRANSPORTATION CASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $174.72 | B-397 |
| DBRS21400301 | 2014-03-10 | Feb 28 → Mar 1 | IndividualName withheld | STAFF TRANSPORTATION ROCK SPRINGS TO EVANSTON AND RETURN | $82.31 | B-397 |
| DBRS21400302 | 2014-03-10 | Jan 1 → Mar 1 | IndividualName withheld | STAFF TRANSPORTATION CASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $61.60 | B-397 |
| DBRS21400303 | 2014-03-10 | Mar 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION ROCK SPRINGS TO RAWLINS AND RETURN | $68.00 | B-398 |