| DBRU20220267 | 2022-04-04 | Mar 7 → 10 | IndividualName withheld | STAFF PER DIEM | $995.49 | B-621 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $141.52 | B-621 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS BLOOMINGTON TO INDIANAPOLIS, WASHINGTON DC, INDIANAPOLIS AND RETURN | $152.19 | B-621 |
| DBRU20220268 | 2022-04-04 | Mar 14 → 17 | IndividualName withheld | STAFF TRANSPORTATION | $143.52 | B-621 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $152.19 | B-621 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM BLOOMINGTON TO INDIANAPOLIS, WASHINGTON DC, INDIANAPOLIS AND RETURN | $1,055.05 | B-621 |
| DBRU20220269 | 2022-04-06 | Feb 11 → 17 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 2/11 AVON, DANVILLE; 2 /17 MOORESVILLE, MARTINSVILLE | $71.02 | B-621 |
| DBRU20220270 | 2022-04-07 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $148.82 | B-621 |
| DBRU20220271 | 2022-04-07 | Feb 12 → 23 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON TO THE FOLLOWING AND RETURN: 2/12 KOKOMO, WHITESTOWN; 2/15 PERU, ELWOOD; 2/18 KOKOMO; 2/23 HARTFORD CITY | $267.58 | B-621 |
| DBRU20220273 | 2022-04-07 | Mar 24, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO INDIANAPOLIS | $171.60 | B-621 |
| DBRU20220274 | 2022-04-07 | Mar 28, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BRAUN INDIANAPOLIS TO WASHINGTON DC | $393.60 | B-621 |
| DBRU20220275 | 2022-04-07 | Mar 24, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS | $171.60 | B-621 |
| DBRU20220276 | 2022-04-07 | Mar 21 → 24 | IndividualName withheld | STAFF INCIDENTALS | $152.19 | B-621 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,051.80 | B-621 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BLOOMINGTON TO INDIANAPOLIS, WASHINGTON DC, INDIANAPOLIS AND RETURN | $145.52 | B-621 |
| DBRU20220278 | 2022-04-08 | Mar 4 → 11 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 3/4 SALEM, BROWNSTOWN, NASHVILLE, BEDFORD, JASPER; 3/11 BLOOMINGTON | $355.68 | B-621 |
| DBRU20220281 | 2022-04-08 | Mar 28, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC | $223.60 | B-621 |
| DBRU20220282 | 2022-04-11 | Feb 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO JASPER AND RETURN | $160.29 | B-621 |
| DBRU20220283 | 2022-04-11 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $190.71 | B-621 |
| DBRU20220284 | 2022-04-11 | Mar 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO COLUMBUS, JEFFERSONVILLE, COLUMBUS AND RETURN | $159.71 | B-622 |
| DBRU20220285 | 2022-04-08 | Mar 14 → 30 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.12 | B-622 |
| DBRU20220286 | 2022-04-13 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $91.49 | B-622 |
| DBRU20220287 | 2022-04-18 | Mar 2 → 29 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE TO THE FOLLOWING AND RETURN: 3/2, 12 GREENCASTLE; 3/9 MONTICELLO; 3/10 BUNKER HILL, ROCHESTER; 3/14 COVINGTON, HILLSBORO; 3/18 LOGANSPORT; 3/24 FOWLER, EARL PARK, FOWLER, OTTERBEIN, CRAWFORDSVILLE; 3/26 CLOVERDALE, BRAZIL; 3/28 WILLIAMSPORT; 3/29 WEST LAFAYETTE, MONTICELLO, FAIR OAKS; | $975.78 | B-622 |
| DBRU20220288 | 2022-04-13 | Mar 30, 2022 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE TO ROCHESTER AND RETURN | $103.55 | B-622 |
| DBRU20220289 | 2022-04-14 | Jan 5 → 31 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE TO THE FOLLOWING AND RETURN: 1/5 ROCHESTER, PERU; 1/6 WILLIAMSPORT; 1/11 CAYUGA, TERRE HAUTE; 1/12 ROCHESTER, BUNKER HILL; 1/13 ROCKVILLE, BLOOMINGDALE; 1/24 CRAWFORDSVILLE; 1/25 WILLIAMSPORT, WEST LAFAYETTE; 1/28 BATTLE GROUND, LADOGA; 1/31 CLOVERDALE, BLOOMINGDALE | $665.15 | B-622 |
| DBRU20220290 | 2022-04-12 | Mar 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.70 | B-622 |
| DBRU20220291 | 2022-04-12 | Mar 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $51.48 | B-622 |
| DBRU20220292 | 2022-04-12 | Mar 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.87 | B-622 |
| DBRU20220293 | 2022-04-12 | Mar 23, 2022 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.80 | B-622 |
| DBRU20220294 | 2022-04-12 | Mar 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.87 | B-622 |
| DBRU20220295 | 2022-04-13 | Mar 22, 2022 | IndividualName withheld | STAFF TRANSPORTATION JASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.36 | B-622 |
| DBRU20220296 | 2022-04-18 | Mar 2 → 15 | IndividualName withheld | STAFF TRANSPORTATION JASPER TO THE FOLLOWING AND RETURN: 3/2 ROCKPORT, BOONVILLE; 3/9 WASHINGTON, VINCENNES; 3/4 SALEM, CANNELTON, ROCKPORT; 3/15 PRINCETON, MOUNT VERNON | $356.85 | B-622 |
| DBRU20220297 | 2022-04-18 | Mar 23 → 24 | IndividualName withheld | STAFF PER DIEM | $104.65 | B-622 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $257.40 | B-622 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS JASPER TO RUSHVILLE, NEW CASTLE, GREENFIELD, COLUMBUS AND RETURN | $11.52 | B-622 |
| DBRU20220298 | 2022-04-19 | Mar 28 → 31 | IndividualName withheld | STAFF INCIDENTALS | $25.44 | B-622 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $348.54 | B-622 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JASPER TO FRANKFORT, LAFAYETTE, DELPHI, FAIR OAKS, PLYMOUTH, COLUMBIA CITY AND RETURN | $415.35 | B-622 |
| DBRU20220300 | 2022-04-18 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $138.65 | B-622 |
| DBRU20220301 | 2022-04-18 | Mar 1 → 17 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND TO THE FOLLOWING AND RETURN: 3/1 MICHIGAN CITY; 3/3, 15 VALPARAISO; 3/4, 11 MERRILLVILLE; 3/7 CHICAGO IL; 3/8 CHESTERTON; 3/10 PORTAGE; 3/14, 17 LA PORTE | $406.58 | B-622 |
| DBRU20220302 | 2022-04-19 | Mar 18 → 31 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND TO THE FOLLOWING AND RETURN: 3/18, 19 CEDAR LAKE; 3/22 WANATAH; 3/24, 25 MICHIGAN CITY; 3/28 PORTAGE; 3/29 FAIR OAKS; 3/31 VALPARAISO, MERRILLVILLE, MUNSTER | $337.54 | B-623 |
| DBRU20220303 | 2022-04-18 | Mar 31, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS | $171.60 | B-623 |
| DBRU20220308 | 2022-04-14 | Mar 31, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO INDIANAPOLIS | $171.60 | B-623 |
| DBRU20220309 | 2022-04-19 | Apr 4, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC | $171.60 | B-623 |
| DBRU20220310 | 2022-04-19 | Apr 4, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BRAUN INDIANAPOLIS TO WASHINGTON DC | $393.60 | B-623 |
| DBRU20220311 | 2022-04-19 | Apr 5, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC AND RETURN | $395.21 | B-623 |
| DBRU20220312 | 2022-04-19 | Mar 8 → 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 3/8 SPENCER; 3/18 JASPER EVANSVILLE, FORT BRANCH, JASPER; 3/20 EVANSVILLE; 3/22 BRAZIL; 3/26 JASPER, CLOVERDALE, BRAZIL, ROCKVILLE, JASPER | $530.13 | B-623 |
| DBRU20220313 | 2022-04-19 | Mar 23, 2022 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.62 | B-623 |
| DBRU20220314 | 2022-04-19 | Feb 11 → 16 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 2/11 BEDFORD; 2/16 BLOOMINGTON | $139.11 | B-623 |
| DBRU20220315 | 2022-04-19 | Feb 10 → 18 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $59.44 | B-623 |
| DBRU20220317 | 2022-04-26 | Mar 28 → 31 | IndividualName withheld | STAFF TRANSPORTATION | $165.98 | B-623 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $988.33 | B-623 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS BLOOMINGTON TO INDIANAPOLIS, WASHINGTON DC, INDIANAPOLIS AND RETURN | $152.19 | B-623 |
| DBRU20220318 | 2022-04-26 | Apr 4 → 7 | IndividualName withheld | STAFF TRANSPORTATION | $167.90 | B-623 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,048.98 | B-623 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS BLOOMINGTON TO INDIANAPOLIS, WASHINGTON DC, INDIANAPOLIS AND RETURN | $152.19 | B-623 |
| DBRU20220319 | 2022-04-28 | Apr 7, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO INDIANAPOLIS | $223.60 | B-623 |
| DBRU20220320 | 2022-04-28 | Apr 7, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS | $223.60 | B-623 |
| DBRU20220321 | 2022-04-28 | Apr 11 → 13 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN | $787.20 | B-623 |
| DBRU20220324 | 2022-05-04 | Mar 7 → Apr 19 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO THE FOLLOWING AND RETURN: 3/7-14, 3/17-21, 3/24-28 WASHINGTON DC TO BLOOMINGTON, JASPER, BLOOMINGTON; 3/31-4/19 BLOOMINGTON, WASHINGTON, JASPER, BLOOMINGTON | $344.57 | B-623 |
| DBRU20220326 | 2022-05-06 | Apr 11 → 13 | IndividualName withheld | STAFF INCIDENTALS | $59.64 | B-623 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $331.26 | B-623 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN | $523.60 | B-623 |
| DBRU20220327 | 2022-05-06 | Apr 11 → 13 | IndividualName withheld | STAFF TRANSPORTATION | $441.68 | B-623 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $7.80 | B-623 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM INDIANAPOLIS TO MADISON, VEVAY, RISING SUN, LAWRENCEBURG, BATESVILLE, GREENSBURG, BATESVILLE, LIBERTY, FOUNTAIN CITY, WINCHESTER, CONNERSVILLE, NEW CASTLE, GREENFIELD, RUSHVILLE, SHELBYVILLE, WASHINGTON AND RETURN | $65.00 | B-624 |
| DBRU20220328 | 2022-05-06 | Apr 20 → 22 | IndividualName withheld | STAFF TRANSPORTATION | $452.68 | B-624 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $96.00 | B-624 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS JEFFERSONVILLE TO WHITESTOWN, FRANKFORT, DELPHI, LOGANSPORT, WINAMAC, MISHAWAKA, SOUTH BEND, NOTRE DAME, GOSHEN, BRISTOL, MISHAWAKA, ELKHART, LAGRANGE, ANGOLA, ASHLEY, KENDALLVILLE, COLUMBIA CITY, WABASH, BLOOMINGTON TO INDIANAPOLIS | $14.40 | B-624 |
| DBRU20220330 | 2022-05-09 | Apr 8 → 20 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BATESVILLE, RISING SUN, LAWRENCEBURG, INDIANAPOLIS AND RETURN | $765.06 | B-624 |
| DBRU20220331 | 2022-05-06 | Mar 2 → 11 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 3/2 CLAYTON, STILESVILLE, COATESVILLE, PLAINFIELD, AMO; 3/11 GREENWOOD, FRANKLIN | $114.13 | B-624 |
| DBRU20220332 | 2022-05-05 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.10 | B-624 |
| DBRU20220334 | 2022-05-11 | Apr 25, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC | $171.60 | B-624 |
| DBRU20220335 | 2022-05-09 | Apr 25, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BRAUN INDIANAPOLIS TO WASHINGTON DC | $171.60 | B-624 |
| DBRU20220336 | 2022-05-10 | Apr 20 → 21 | IndividualName withheld | STAFF INCIDENTALS | $14.40 | B-624 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO SOUTH BEND AND RETURN | $96.00 | B-624 |
| DBRU20220337 | 2022-05-10 | Mar 10 → 31 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON TO THE FOLLOWING AND RETURN: 3/10, 17 MARION, 3/16, 31 KOKOMO; 3/23 RUSHVILLE | $269.69 | B-624 |
| DBRU20220338 | 2022-05-10 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $360.95 | B-624 |
| DBRU20220339 | 2022-05-12 | Apr 1 → 20 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE TO THE FOLLOWING AND RETURN: 4/1 GREENCASTLE, ROACHDALE; 4/4 PERU, KEWANNA; 4/5 FOWLER, ROCHESTER, GREENCASTLE; 4/8 LAFAYETTE, WEST LAFAYETTE; 4/12 MEDARYVILLE; 4/13 ROCKVILLE; 4/14 WEST LAFAYETTE; 4/18 WEST LAFAYETTE, FRANKFORT; 4 /20 WHITESTOWN, FRANKFORT, DELPHI, LOGANSPORT, WINAMAC | $699.57 | B-624 |
| DBRU20220340 | 2022-05-11 | Apr 15, 2022 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-624 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ZIONSVILLE TO DELPHI AND RETURN | $70.20 | B-624 |
| DBRU20220341 | 2022-05-12 | Apr 26 → 28 | IndividualName withheld | STAFF INCIDENTALS | $29.58 | B-624 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $181.94 | B-624 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM FORT WAYNE TO BEAVERCREEK AND RETURN | $255.24 | B-624 |
| DBRU20220342 | 2022-05-12 | Apr 3 → 22 | IndividualName withheld | STAFF TRANSPORTATION FORT WAYNE TO THE FOLLOWING AND RETURN: 4/3-7 INDIANAPOLIS; 4/18 WEST LAFAYETTE; 4/20 FRANKLIN; 4/22 EVANSVILLE | $888.57 | B-624 |
| DBRU20220343 | 2022-05-11 | Apr 4 → 28 | IndividualName withheld | STAFF TRANSPORTATION JASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.80 | B-624 |
| DBRU20220344 | 2022-05-12 | Apr 4 → 23 | IndividualName withheld | STAFF TRANSPORTATION JASPER TO THE FOLLOWING AND RETURN: 4/4 BLOOMINGTON; 4/6 BROWNSTOWN, SEYMOUR, NORTH VERNON, SHELBYVILLE; 4/11 MADISON, SCOTTSBURG; 4/13 FERDINAND, TELL CITY; 4/22, 23 EVANSVILLE | $583.83 | B-624 |
| DBRU20220346 | 2022-05-12 | Mar 3 → 11 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 3/3 FAIR OAKS; 3/4 SALEM, SHELBYVILLE; 3/11 GREENCASTLE | $351.59 | B-625 |
| DBRU20220347 | 2022-05-13 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $221.13 | B-625 |
| DBRU20220348 | 2022-05-12 | May 2, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BRAUN INDIANAPOLIS TO WASHINGTON DC | $171.60 | B-625 |
| DBRU20220349 | 2022-05-12 | May 2, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC | $171.60 | B-625 |
| DBRU20220350 | 2022-05-13 | Apr 28, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO INDIANAPOLIS | $171.60 | B-625 |
| DBRU20220351 | 2022-05-12 | Apr 28, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS | $171.60 | B-625 |
| DBRU20220352 | 2022-05-12 | May 2, 2022 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND WASHINGTON DC | $33.72 | B-625 |
| DBRU20220353 | 2022-05-10 | Apr 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION BLOOMINGTON TO INDIANAPOLIS AND RETURN | $58.50 | B-625 |
| DBRU20220354 | 2022-05-10 | Apr 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION BLOOMINGTON TO INDIANAPOLIS AND RETURN | $58.50 | B-625 |
| DBRU20220355 | 2022-05-16 | Apr 20 → 21 | IndividualName withheld | STAFF TRANSPORTATION | $310.52 | B-625 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $14.40 | B-625 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM BLOOMINGTON TO SOUTH BEND AND RETURN | $108.68 | B-625 |
| DBRU20220356 | 2022-05-10 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $52.94 | B-625 |
| DBRU20220361 | 2022-05-18 | May 5, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS | $223.60 | B-625 |
| DBRU20220362 | 2022-05-18 | May 9, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC | $223.60 | B-625 |
| DBRU20220363 | 2022-05-18 | May 9, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BRAUN INDIANAPOLIS TO WASHINGTON DC | $223.60 | B-625 |
| DBRU20220364 | 2022-05-18 | May 5, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO INDIANAPOLIS | $223.60 | B-625 |
| DBRU20220365 | 2022-05-31 | Apr 5 → 28 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND TO THE FOLLOWING AND RETURN: 4/5, 28 CROWN POINT; 4/8 HOBART; 4/12, 13, 14 MERRILLVILLE; 4/21 PORTAGE | $178.43 | B-625 |
| DBRU20220366 | 2022-05-24 | May 11 → 13 | IndividualName withheld | STAFF PER DIEM | $217.39 | B-625 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $300.69 | B-625 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS JASPER TO LAWRENCEBURG, GREENSBURG, CONNERSVILLE, RICHMOND AND RETURN | $23.04 | B-625 |
| DBRU20220368 | 2022-05-24 | May 12, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO INDIANAPOLIS | $393.60 | B-625 |
| DBRU20220369 | 2022-06-01 | May 13 → 17 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $93.48 | B-625 |
| DBRU20220370 | 2022-05-24 | Apr 2 → 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 4/2 JASPER, SPENCER, JASPER; 4/5 FRENCH LICK; 4/6 BLOOMFIELD, SPENCER; 4/9 TERRE HAUTE, VINCENNES, MEROM. JASPER; 4/21 EVANSVILLE; 4/26 LOOGOOTEE, PAOLI, CRANE; 4/27 PETERSBURG, BUCKSKIN; 4/28 CHRISNEY | $639.87 | B-625 |
| DBRU20220372 | 2022-06-09 | Apr 12 → 13 | IndividualName withheld | STAFF INCIDENTALS | $7.80 | B-626 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM JASPER TO NEW CASTLE AND RETURN | $65.00 | B-626 |
| DBRU20220373 | 2022-06-09 | May 16, 2022 | IndividualName withheld | STAFF PER DIEM | $26.14 | B-626 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BLOOMINGTON TO INDIANAPOLIS AND RETURN | $65.52 | B-626 |
| DBRU20220374 | 2022-06-22 | May 2 → 5 | IndividualName withheld | STAFF TRANSPORTATION | $129.33 | B-626 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,041.68 | B-626 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS BLOOMINGTON TO INDIANAPOLIS, WASHINGTON DC, INDIANAPOLIS AND RETURN | $152.19 | B-626 |
| DBRU20220375 | 2022-06-01 | May 23, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BRAUN INDIANAPOLIS TO WASHINGTON DC | $223.60 | B-626 |
| DBRU20220376 | 2022-06-02 | May 24, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC | $223.60 | B-626 |
| DBRU20220377 | 2022-06-02 | May 19, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS | $223.60 | B-626 |
| DBRU20220378 | 2022-06-02 | May 19, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO INDIANAPOLIS | $223.60 | B-626 |
| DBRU20220379 | 2022-06-02 | May 16, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BRAUN INDIANAPOLIS TO WASHINGTON DC | $480.60 | B-626 |
| DBRU20220380 | 2022-06-02 | May 17, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC | $171.60 | B-626 |
| DBRU20220381 | 2022-06-16 | Apr 25 → 28 | IndividualName withheld | STAFF PER DIEM | $1,047.06 | B-626 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $133.33 | B-626 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS BLOOMINGTON TO INDIANAPOLIS, WASHINGTON DC, INDIANAPOLIS AND RETURN | $150.84 | B-626 |
| DBRU20220382 | 2022-06-16 | May 9 → 10 | IndividualName withheld | STAFF INCIDENTALS | $51.13 | B-626 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM BLOOMINGTON TO INDIANAPOLIS, WASHINGTON DC, INDIANAPOLIS AND RETURN | $367.35 | B-626 |
| DBRU20220383 | 2022-06-10 | May 17 → 19 | IndividualName withheld | STAFF TRANSPORTATION | $117.33 | B-626 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $731.36 | B-626 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS BLOOMINGTON TO INDIANAPOLIS, WASHINGTON DC, INDIANAPOLIS AND RETURN | $101.46 | B-626 |
| DBRU20220384 | 2022-06-14 | May 26, 2022 | IndividualName withheld | STAFF TRANSPORTATION JASPER TO JEFFERSONVILLE AND RETURN | $105.30 | B-626 |
| DBRU20220385 | 2022-06-03 | May 4 → 30 | IndividualName withheld | STAFF TRANSPORTATION JASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.25 | B-626 |
| DBRU20220386 | 2022-06-03 | May 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION JASPER TO BLOOMINGTON AND RETURN | $86.00 | B-626 |
| DBRU20220388 | 2022-06-10 | May 26, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS | $223.60 | B-626 |
| DBRU20220389 | 2022-06-15 | May 26, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO INDIANAPOLIS | $223.60 | B-626 |
| DBRU20220390 | 2022-06-06 | May 4 → 24 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 5/4 INDIANAPOLIS; 5/11 FRENCH LICK; 5/12 TERRE HAUTE, SULLIVAN; 5/24 ROCKPORT, JASPER | $341.58 | B-627 |
| DBRU20220391 | 2022-06-15 | May 20 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $89.62 | B-627 |
| DBRU20220392 | 2022-06-19 | May 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $94.48 | B-627 |
| DBRU20220393 | 2022-06-16 | Apr 19 → 28 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE TO THE FOLLOWING AND RETURN: 4/19 WEST LAFAYETTE; 4/22 LOGANSPORT, MONTICELLO; 4/25 STOCKWELL; 4/26 MONTICELLO, WINAMAC, ROCHESTER, 4/27 ROCHESTER; 4/28 LAFAYETTE, CLINTON | $641.16 | B-627 |
| DBRU20220394 | 2022-06-07 | May 10 → 16 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.42 | B-627 |
| DBRU20220395 | 2022-06-08 | May 4 → 26 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE TO THE FOLLOWING AND RETURN: 5/4 LOGANSPORT, LAFAYETTE, MONTICELLO; 5/5 WEST LAFAYETTE; 5/12 WEST LAFAYETTE; 5 /13 WEST LAFAYETTE, FOWLER; 5/17 GREENCASTLE; 5/18; WEST LAFAYETTE; DELPHI, FLORA; 5/20; LOGANSPORT; 5/25 WINAMAC; 5/26 FOWLER, ATTICA | $781.56 | B-627 |
| DBRU20220396 | 2022-06-15 | May 20 → 21 | IndividualName withheld | STAFF INCIDENTALS | $21.59 | B-627 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $127.00 | B-627 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT WAYNE TO INDIANAPOLIS AND RETURN | $250.38 | B-627 |
| DBRU20220397 | 2022-06-15 | Jun 2 → 3 | IndividualName withheld | STAFF PER DIEM | $153.37 | B-627 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $243.59 | B-627 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS FORT WAYNE TO INDIANAPOLIS AND RETURN | $21.59 | B-627 |
| DBRU20220398 | 2022-06-08 | May 10, 2022 | IndividualName withheld | STAFF TRANSPORTATION FORT WAYNE TO ELKHART AND RETURN | $104.72 | B-627 |
| DBRU20220400 | 2022-06-15 | Jun 1 → 3 | IndividualName withheld | STAFF PER DIEM | $100.00 | B-627 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO DANA, WILLIAMSPORT, ATTICA, CRAWFORDSVILLE, LAFAYETTE, FOWLER, MOROCCO, RENSSELAER, MONTICELLO, COLUMBUS, BUTLERVILLE, SCOTTSBURG, JEFFERSONVILLE AND RETURN | $391.37 | B-627 |
| DBRU20220401 | 2022-06-17 | Jun 3 → 5 | IndividualName withheld | STAFF PER DIEM | $309.09 | B-627 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $33.96 | B-627 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BLOOMINGTON AND RETURN | $371.03 | B-627 |
| DBRU20220402 | 2022-08-16 | May 26 → Jun 6 | IndividualName withheld | STAFF TRANSPORTATION | $290.04 | B-627 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO INDIANAPOLIS, BLOOMINGTON, JASPER, DANA, WEST LAFAYETTE, JASPER, BLOOMINGTON, INDIANAPOLIS AND RETURN | $100.00 | B-627 |
| DBRU20220404 | 2022-06-15 | Jun 6, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC | $223.60 | B-627 |
| DBRU20220405 | 2022-06-15 | Jun 6, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BRAUN INDIANAPOLIS TO WASHINGTON DC | $223.60 | B-627 |
| DBRU20220406 | 2022-06-15 | Jun 3 → 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN | $447.20 | B-627 |
| DBRU20220410 | 2022-06-21 | May 24 → 26 | IndividualName withheld | STAFF PER DIEM | $686.36 | B-627 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $117.33 | B-627 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS BLOOMINGTON TO INDIANAPOLIS, WASHINGTON DC, INDIANAPOLIS AND RETURN | $101.46 | B-627 |
| DBRU20220411 | 2022-06-22 | Apr 15 → May 31 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $113.49 | B-628 |
| DBRU20220412 | 2022-06-21 | Apr 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO DELPHI, LOGANSPORT AND RETURN | $91.85 | B-628 |
| DBRU20220413 | 2022-06-22 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $160.29 | B-628 |
| DBRU20220414 | 2022-06-22 | Apr 4 → 22 | IndividualName withheld | STAFF TRANSPORTATION ANGOLA TO THE FOLLOWING AND RETURN: 4/4 GOSHEN; 4/6 WARSAW; 4/8 FORT WAYNE; 4/11 FORT WAYNE; 4/14 HUNTINGTON, BLUFFTON; 4/22 ASHLEY, INKENDALLVILLE, COLUMBIA CITY, WABASH | $473.85 | B-628 |
| DBRU20220415 | 2022-06-22 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION ANGOLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $115.83 | B-628 |
| DBRU20220416 | 2022-06-21 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION ANGOLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.51 | B-628 |
| DBRU20220417 | 2022-06-22 | May 13 → 17 | IndividualName withheld | STAFF TRANSPORTATION ANGOLA TO THE FOLLOWING AND RETURN: 5/13 FORT WAYNE, SOUTH BEND; 5/17 SYRACUSE, WARSAW | $359.78 | B-628 |
| DBRU20220418 | 2022-06-29 | Jun 6 → 10 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $60.72 | B-628 |
| DBRU20220419 | 2022-06-23 | Jun 9, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO INDIANAPOLIS | $324.60 | B-628 |
| DBRU20220420 | 2022-06-23 | Jun 9, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS | $324.60 | B-628 |
| DBRU20220421 | 2022-06-28 | Jun 16 → 17 | IndividualName withheld | STAFF INCIDENTALS | $11.52 | B-628 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $127.26 | B-628 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JASPER TO JEFFERSONVILLE, MADISON AND RETURN | $167.89 | B-628 |
| DBRU20220422 | 2022-06-28 | Jun 16, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS | $171.60 | B-628 |
| DBRU20220423 | 2022-06-28 | Jun 16, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO INDIANAPOLIS | $223.60 | B-628 |
| DBRU20220424 | 2022-06-28 | Jun 13, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC | $223.60 | B-628 |
| DBRU20220425 | 2022-06-28 | Jun 13, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BRAUN INDIANAPOLIS TO WASHINGTON DC | $223.60 | B-628 |
| DBRU20220426 | 2022-07-13 | Jun 21, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC | $171.60 | B-628 |
| DBRU20220427 | 2022-07-13 | Jun 21, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BRAUN INDIANAPOLIS TO WASHINGTON DC | $171.60 | B-628 |
| DBRU20220428 | 2022-07-14 | Jun 22 → 24 | IndividualName withheld | STAFF PER DIEM | $237.05 | B-628 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $209.70 | B-628 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS JASPER TO NEWPORT, WILLIAMSPORT, HAMMOND, WHITING, LA PORTE, BROOKSTON, LOOGOOTEE AND RETURN | $23.76 | B-628 |
| DBRU20220429 | 2022-07-08 | Jun 13 → 24 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $62.59 | B-628 |
| DBRU20220430 | 2022-07-14 | Jun 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION JASPER TO WARSAW AND RETURN | $101.52 | B-628 |
| DBRU20220431 | 2022-07-14 | Jun 3 → 9 | IndividualName withheld | STAFF TRANSPORTATION JASPER TO THE FOLLOWING AND RETURN: 6/3 CLARKSVILLE; 6/9 SHELBYVILLE, FRANKLIN | $270.85 | B-628 |
| DBRU20220432 | 2022-07-15 | May 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON TO KOKOMO AND RETURN | $59.08 | B-629 |
| DBRU20220433 | 2022-07-15 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $189.30 | B-629 |
| DBRU20220434 | 2022-07-18 | Jun 1 → 17 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE TO THE FOLLOWING AND RETURN: 6/1 DANA, WILLIAMSPORT, ATTICA, CRAWFORDSVILLE, LAFAYETTE; 6/2 FOWLER, LOOGANSPORT, MONTICELLO, LEBANON; 6/3 PERU; 6/7 FRANKFORT, CONVERSE, KOKOMO, DELPHI; 6/8 WEST LAFAYETTE, ROCKVILLE; 6/14 FRANKFORT, ROSSVILLE; 6 /15 WEST LAFAYETTE, WEST TERRE HAUTE; 6/16 LOGANSPORT, WINAMAC; 6 /17 ROCKVILLE | $1,018.48 | B-629 |
| DBRU20220435 | 2022-07-15 | Apr 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $255.47 | B-629 |
| DBRU20220436 | 2022-07-18 | Apr 11 → 25 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON TO THE FOLLOWING AND RETURN: 4/11 INDIANAPOLIS; 4/12 FOUNTAIN CITY, PORTLAND; 4/13 NEW CASTLE, RUSHVILLE; 4/16 HARTFORD CITY; 4/25 PORTLAND | $290.45 | B-629 |
| DBRU20220437 | 2022-07-18 | Jun 21 → 25 | IndividualName withheld | STAFF INCIDENTALS | $119.26 | B-629 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $900.11 | B-629 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT WAYNE TO LOUISVILLE KY, WASHINGTON DC, LOUISVILLE KY AND RETURN | $484.68 | B-629 |
| DBRU20220438 | 2022-07-18 | Jun 27 → 28 | IndividualName withheld | STAFF PER DIEM | $132.03 | B-629 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $11.52 | B-629 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT WAYNE TO NEWBURGH AND RETURN | $345.15 | B-629 |
| DBRU20220439 | 2022-07-18 | Jun 21 → 23 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] LOUISVILLE KY TO WASHINGTON DC AND RETURN | $497.19 | B-629 |