| DBRU20230584 | 2023-10-04 | Aug 2 → Sep 18 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON TO THE FOLLOWING AND RETURN: 8/2 INDIANAPOLIS, ANDERSON, MARION; 8/8 MARION, ANDERSON, KOKOMO; 8/10, 17, 26 KOKOMO; 8/10, 18, 22, 30 INDIANAPOLIS; 8/11 RICHMOND | $707.07 | B-587 |
| DBRU20230585 | 2023-10-04 | Aug 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $261.47 | B-587 |
| DBRU20230586 | 2023-10-04 | Sep 5 → 7 | IndividualName withheld | STAFF INCIDENTALS | $63.17 | B-587 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $437.12 | B-587 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BLOOMINGTON TO INDIANAPOLIS, WASHINGTON DC, INDIANAPOLIS AND RETURN | $114.95 | B-587 |
| DBRU20230587 | 2023-10-04 | Sep 12 → 13 | IndividualName withheld | STAFF INCIDENTALS | $76.99 | B-587 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $581.41 | B-587 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BLOOMINGTON TO INDIANAPOLIS, WASHINGTON DC, INDIANAPOLIS AND RETURN | $112.95 | B-587 |
| DBRU20230588 | 2023-10-04 | Jun 14 → 15 | IndividualName withheld | STAFF INCIDENTALS | $61.58 | B-587 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $451.43 | B-587 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BLOOMINGTON TO INDIANAPOLIS, WASHINGTON DC, INDIANAPOLIS AND RETURN | $137.33 | B-587 |
| DBRU20230589 | 2023-10-04 | Sep 19 → 20 | IndividualName withheld | STAFF INCIDENTALS | $40.00 | B-587 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $510.30 | B-587 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BLOOMINGTON TO INDIANAPOLIS, WASHINGTON DC, INDIANAPOLIS AND RETURN | $137.95 | B-587 |
| DBRU20230590 | 2023-10-04 | Sep 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION JASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $163.75 | B-587 |
| DBRU20230595 | 2023-10-04 | Aug 26 → Sep 21 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE TO THE FOLLOWING AND RETURN: 8/26, 9/13 LAFAYETTE; 8/28 LEBANON, PINE VILLAGE, WILLIAMSPORT; 8/30 FRANCESVILLE, MEDARYVILLE, WINAMAC; 8/31 WILLIAMSPORT; 9/5 PERU, THORNTOWN, LAFAYETTE, PERU; 9/14 FOWLER; 9/18 DELPHI; 9/19 EARL PARK, FRANCESVILLE; 9/21 FRANCESVILLE | $1,059.13 | B-587 |
| DBRU20230596 | 2023-10-04 | Sep 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION PLAINFIELD TO GOSHEN AND RETURN | $226.63 | B-587 |
| DBRU20230599 | 2023-10-11 | Sep 6 → 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 9/6 TERRE HAUTE, BEDFORD; 9/13 EVANSVILLE; 9/15, 27 TERRE HAUTE; 9/20 BLOOMINGTON; 9 /29 PRINCETON | $570.83 | B-587 |
| DBRU20230600 | 2023-10-11 | Sep 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $105.45 | B-587 |
| DBRU20230601 | 2023-10-12 | Sep 26 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $106.43 | B-587 |
| DBRU20230603 | 2023-10-17 | Sep 1 → 18 | IndividualName withheld | STAFF TRANSPORTATION SALEM TO THE FOLLOWING AND RETURN: 9/1 SCOTTSBURG, NEW ALBANY; 9/5 SEYMOUR, BROWNSTOWN; 9/6 NEW ALBANY; 9/7 GEORGETOWN, NEW ALBANY; 9/11 CORYDON; 9/12 JEFFERSONVILLE, CHARLESTOWN; 9/13 BEDFORD, MITCHELL; 9/14 SCOTTSBURG; 9/15 CLARKSVILLE, JEFFERSONVILLE; 9/18 INDIANAPOLIS, NEW ALBANY, SALEM | $577.73 | B-587 |
| DBRU20230604 | 2023-10-17 | Sep 19 → 29 | IndividualName withheld | STAFF TRANSPORTATION SALEM TO THE FOLLOWING AND RETURN: 9/19 FRENCH LICK, PAOLI; 9/20 JEFFERSONVILLE, NEW ALBANY, SALEM; 9/21 CORYDON, GEORGETOWN, NEW ALBANY; 9/25 JASPER, SCOTTSBURG; 9/26 SEYMOUR, BROWNSTOWN; 9/27 BEDFORD; 9/28 NASHVILLE; 9/29 JEFFERSONVILLE, SCOTTSBURG, SALEM | $459.12 | B-588 |
| DBRU20230606 | 2023-10-17 | Sep 6 → 22 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $105.45 | B-588 |
| DBRU20230607 | 2023-10-17 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION ANGOLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $47.16 | B-588 |
| DBRU20230608 | 2023-10-17 | Sep 18, 2023 | IndividualName withheld | STAFF PER DIEM | $36.05 | B-588 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ANGOLA TO WINONA LAKE AND RETURN | $95.63 | B-588 |
| DBRU20230609 | 2023-10-20 | Sep 12 → 28 | IndividualName withheld | STAFF TRANSPORTATION ANGOLA TO THE FOLLOWING AND RETURN: 9/12 MISHAWAKA, SOUTH BEND; 9/13, 17, 23, 26 FORT WAYNE; 9/20-21 GOSHEN; 9/21 LAGRANGE, GOSHEN; 9/27, 28 ELKHART | $647.48 | B-588 |
| DBRU20230610 | 2023-10-17 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.16 | B-588 |
| DBRU20230611 | 2023-10-17 | Sep 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND TO THE FOLLOWING AND RETURN: 9/1 CHICAGO IL; 9/5, 6, 12 MERRILLVILLE; 9/6 HEBRON; 9/7 CHESTERTON, PORTAGE; 9/13 CROWN POINT; PORTAGE, CHESTERTON; 9/14, 15 PORTAGE | $332.08 | B-588 |
| DBRU20230612 | 2023-10-17 | Sep 15 → 30 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND TO THE FOLLOWING AND RETURN: 9/15 VALPARAISO, BEVERLY SHORES; 9/19, 28 MERRILLVILLE; 9/25, 27 CHESTERTON; 9/30 VALPARAISO | $239.07 | B-588 |
| DBRU20230613 | 2023-10-17 | Sep 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND TO DYER AND RETURN | $13.10 | B-588 |
| DBRU20230614 | 2023-10-23 | Sep 30, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO INDIANAPOLIS | $416.90 | B-588 |
| DBRU20230619 | 2023-11-07 | Sep 19 → 30 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $86.59 | B-588 |
| DBRU20230620 | 2023-11-08 | Sep 14 → 29 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON TO THE FOLLOWING AND RETURN: 9/14, 29 MARION; 9/18, 20 INDIANAPOLIS; 9/18 RICHMOND; 9/21, 25 KOKOMO; 9/22 PERU | $538.27 | B-588 |
| DBRU20230621 | 2023-11-09 | Sep 22 → 26 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE TO THE FOLLOWING AND RETURN: 9/22 PERU; 9/25 MONTICELLO, GALVESTON; 9/26 LAFAYETTE, MONTICELLO | $291.47 | B-588 |
| DBRU20230622 | 2023-11-08 | Sep 28 → 29 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $91.70 | B-588 |
| DBRU20230624 | 2023-11-15 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $141.48 | B-588 |
| DBRU20230625 | 2023-11-13 | Sep 30, 2023 | IndividualName withheld | STAFF TRANSPORTATION BLOOMINGTON TO NASHVILLE AND RETURN | $41.26 | B-588 |
| DBRU20230626 | 2024-01-09 | Sep 30 → Oct 3 | IndividualName withheld | SENATOR TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO INDIANAPOLIS, JASPER, BLOOMINGTON, INDIANAPOLIS AND RETURN | $43.16 | B-592 |
| DBRU20240001 | 2023-10-18 | Oct 5, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS | $246.90 | B-592 |
| DBRU20240002 | 2023-10-18 | Oct 6, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO INDIANAPOLIS | $356.90 | B-592 |
| DBRU20240003 | 2023-10-18 | Oct 3, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRAUN INDIANAPOLIS TO WASHINGTON DC | $246.90 | B-592 |
| DBRU20240004 | 2023-10-18 | Oct 3, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC | $246.90 | B-592 |
| DBRU20240005 | 2023-10-25 | Oct 16, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRAUN INDIANAPOLIS TO WASHINGTON DC | $356.90 | B-592 |
| DBRU20240006 | 2023-10-25 | Oct 11 → 15 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN | $603.80 | B-592 |
| DBRU20240008 | 2023-11-02 | Oct 23, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRAUN INDIANAPOLIS TO WASHINGTON DC | $356.90 | B-592 |
| DBRU20240009 | 2023-11-02 | Oct 19, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO INDIANAPOLIS | $246.90 | B-593 |
| DBRU20240010 | 2023-11-02 | Oct 18 → 19 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC AND RETURN | $603.80 | B-593 |
| DBRU20240013 | 2023-11-13 | Oct 26 → 27 | IndividualName withheld | STAFF INCIDENTALS | $16.68 | B-593 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $179.50 | B-593 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JASPER TO FRANKFORT, DELPHI, WABASH, PLYMOUTH AND RETURN | $379.90 | B-593 |
| DBRU20240014 | 2023-11-07 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $98.90 | B-593 |
| DBRU20240015 | 2023-11-09 | Oct 19 → 30 | IndividualName withheld | STAFF TRANSPORTATION 10/19 INDIANAPOLIS TO PLAINFIELD, SOUTH BEND TO PLAINFIELD; 10/30 INDIANAPOLIS TO BLOOMINGTON AND RETURN | $309.16 | B-593 |
| DBRU20240016 | 2023-11-13 | Oct 3 → 24 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE TO THE FOLLOWING AND RETURN: 10/3 ROCHESTER; 10/4 LAFAYETTE; 10/6 LOGANSPORT; 10/7 GREENCASTLE; 10/11 ROCKVILLE; 10 /12 WILLIAMSPORT, STATE LINE; 10/16 PERU, BUNKER HILL, CONVERSE, LEITERS FORD, ROCHESTER; 10/17 GREENCASTLE, PERU; 10/21 FORT WAYNE; 10/24 FLORA, PERU | $1,072.89 | B-593 |
| DBRU20240017 | 2023-11-13 | Oct 2 → 25 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $154.58 | B-593 |
| DBRU20240018 | 2023-11-08 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION JASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $72.05 | B-593 |
| DBRU20240019 | 2023-11-09 | Oct 6 → 21 | IndividualName withheld | STAFF TRANSPORTATION JASPER TO THE FOLLOWING AND RETURN: 10/6 LOGANSPORT; 10/10 JEFFERSONVILLE; 10/20 LAWRENCEBURG; 10/21 EVANSVILLE | $734.91 | B-593 |
| DBRU20240020 | 2023-11-09 | Oct 25 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC AND RETURN | $603.80 | B-593 |
| DBRU20240022 | 2023-11-14 | Oct 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $362.89 | B-593 |
| DBRU20240023 | 2023-11-15 | Oct 6 → 19 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 10/6 MARION; 10/19 FORTVILLE, BLOOMINGTON | $187.98 | B-593 |
| DBRU20240025 | 2023-11-15 | Oct 10 → 31 | IndividualName withheld | STAFF TRANSPORTATION BROWNSBURG TO THE FOLLOWING AND RETURN: 10/10 JASPER; 10/23 FORT WAYNE; 10/26 GREENCASTLE; 10/31 CANNELBURG | $565.92 | B-593 |
| DBRU20240026 | 2023-11-13 | Oct 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION BLOOMINGTON TO INDIANAPOLIS AND RETURN | $67.46 | B-593 |
| DBRU20240027 | 2023-11-13 | Oct 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION BLOOMINGTON TO INDIANAPOLIS AND RETURN | $66.81 | B-593 |
| DBRU20240028 | 2023-11-17 | Oct 3 → 5 | IndividualName withheld | STAFF INCIDENTALS | $86.95 | B-593 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $602.34 | B-593 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BLOOMINGTON TO INDIANAPOLIS, WASHINGTON DC, INDIANAPOLIS AND RETURN | $107.53 | B-593 |
| DBRU20240029 | 2023-11-17 | Oct 18 → 19 | IndividualName withheld | STAFF INCIDENTALS | $63.74 | B-593 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $458.42 | B-593 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BLOOMINGTON TO INDIANAPOLIS, WASHINGTON DC, INDIANAPOLIS AND RETURN | $117.53 | B-593 |
| DBRU20240030 | 2023-11-17 | Oct 25 → 26 | IndividualName withheld | STAFF INCIDENTALS | $59.19 | B-594 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $425.70 | B-594 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BLOOMINGTON TO INDIANAPOLIS, WASHINGTON DC, INDIANAPOLIS AND RETURN | $117.53 | B-594 |
| DBRU20240031 | 2023-11-17 | Nov 1 → 2 | IndividualName withheld | STAFF INCIDENTALS | $61.74 | B-594 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $464.77 | B-594 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BLOOMINGTON TO INDIANAPOLIS, WASHINGTON DC, INDIANAPOLIS AND RETURN | $103.53 | B-594 |
| DBRU20240033 | 2023-11-15 | Nov 7, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRAUN INDIANAPOLIS TO WASHINGTON DC | $246.90 | B-594 |
| DBRU20240034 | 2023-11-15 | Nov 2, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO INDIANAPOLIS | $246.90 | B-594 |
| DBRU20240035 | 2023-11-14 | Oct 26, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO CHICAGO IL | $223.90 | B-594 |
| DBRU20240036 | 2023-11-14 | Oct 30, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRAUN INDIANAPOLIS TO WASHINGTON DC | $246.90 | B-594 |
| DBRU20240037 | 2023-11-15 | Nov 1 → 2 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC AND RETURN | $493.79 | B-594 |
| DBRU20240039 | 2023-11-15 | Oct 2 → 16 | IndividualName withheld | STAFF TRANSPORTATION SALEM TO THE FOLLOWING AND RETURN: 10/2 CORYDON; 10/3 JEFFERSONVILLE, CHARLESTOWN; 10/4 NEW ALBANY; 10/5 SEYMOUR, BROWNSTOWN; 10/6 SEYMOUR, SCOTTSBURG; 10/10 JEFFERSONVILLE, NEW ALBANY; 10/11 SEYMOUR; 10/12 FRENCH LICK, JEFFERSONVILLE; 10/13 BEDFORD; 10/16 CLARKSVILLE, JEFFERSONVILLE, NEW ALBANY | $538.29 | B-594 |
| DBRU20240040 | 2023-11-20 | Oct 17 → 30 | IndividualName withheld | STAFF TRANSPORTATION SALEM TO THE FOLLOWING AND RETURN: 10/17 CORYDON, MARENGO; 10 /18 CLARKSVILLE; 10/19 NEW ALBANY, GEORGETOWN; 10/20 SCOTTSBURG, JEFFERSONVILLE; 10/23 FRENCH LICK, PAOLI; 10/24 SEYMOUR, BROWNSTOWN; 10/25 PAOLI, JEFFERSONVILLE; 10/26 BEDFORD; 10/27 NEW ALBANY, SALEM, PEKIN; 10/30 CORYDON, PALMYRA, NEW ALBANY | $531.24 | B-594 |
| DBRU20240045 | 2023-11-16 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION ANGOLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $58.95 | B-594 |
| DBRU20240046 | 2023-11-21 | Oct 30, 2023 | IndividualName withheld | STAFF TRANSPORTATION ANGOLA TO INDIANAPOLIS AND RETURN | $232.30 | B-594 |
| DBRU20240047 | 2023-11-21 | Oct 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION ANGOLA TO THE FOLLOWING AND RETURN: 10/2, 6, 9, 25 FORT WAYNE; 10/4 WARSAW; 10/10 SOUTH BEND, MISHAWAKA; 10/12 NORTH MANCHESTER, WABASH; 10/17 GARRETT; 10/31 ELKHART, MISHAWAKA | $651.07 | B-594 |
| DBRU20240048 | 2023-11-21 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $102.18 | B-594 |
| DBRU20240049 | 2023-11-21 | Oct 1 → 26 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND TO THE FOLLOWING AND RETURN: 10/1 LOWELL; 10/3 MICHIGAN CITY; 10/6 PORTAGE; CHICAGO IL; 10/11 MERRILLVILLE; 10/12 KNOX; 10/17 KENTLAND; 10/21 CHESTERTON; 10/24 LOWELL, MICHIGAN CITY; 10/26 CHICAGO IL, MERRILLVILLE | $443.43 | B-594 |
| DBRU20240050 | 2023-11-21 | Oct 27 → 31 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND TO THE FOLLOWING AND RETURN: 10/27 LAFAYETTE; 10/31 MICHIGAN CITY | $183.40 | B-594 |
| DBRU20240052 | 2023-11-21 | Nov 12, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO SAN ANTONIO TX | $291.20 | B-594 |
| DBRU20240053 | 2023-11-17 | Nov 9, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO INDIANAPOLIS | $246.90 | B-595 |
| DBRU20240054 | 2023-11-21 | Nov 12, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRAUN INDIANAPOLIS TO SAN ANTONIO TX | $291.20 | B-595 |
| DBRU20240055 | 2023-11-17 | Nov 8, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC | $246.90 | B-595 |
| DBRU20240056 | 2023-11-17 | Nov 9, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS | $356.90 | B-595 |
| DBRU20240057 | 2023-11-28 | Nov 15 → 16 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC AND RETURN | $603.80 | B-595 |
| DBRU20240058 | 2023-12-04 | Oct 5 → 31 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $225.45 | B-595 |
| DBRU20240059 | 2023-12-04 | Oct 6 → 30 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON TO THE FOLLOWING AND RETURN: 10/6, 23 MARION; 10/6 PORTLAND; 10/11, 19 RICHMOND; 10/25 KOKOMO; 10/26, 30 INDIANAPOLIS | $402.30 | B-595 |
| DBRU20240060 | 2023-12-06 | Nov 13, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRAUN SAN ANTONIO TX TO WASHINGTON DC | $546.70 | B-595 |
| DBRU20240061 | 2023-12-01 | Nov 27, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRAUN INDIANAPOLIS TO WASHINGTON DC | $356.90 | B-595 |
| DBRU20240062 | 2023-12-01 | Nov 16, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO INDIANAPOLIS | $356.90 | B-595 |
| DBRU20240063 | 2023-11-30 | Nov 13, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] SAN ANTONIO TX TO INDIANAPOLIS | $98.70 | B-595 |
| DBRU20240066 | 2023-12-04 | Oct 4 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 10/4 INDIANAPOLIS; 10/5 BLOOMINGTON; 10/9 JASPER, EVANSVILLE, MOUNT VERNON, JASPER; 10/12 JASPER, FRENCH LICK, CARMEL; 10/30 JASPER, BLOOMINGTON, BEDFORD | $651.33 | B-595 |
| DBRU20240067 | 2023-12-04 | Oct 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $331.23 | B-595 |
| DBRU20240068 | 2023-11-30 | Nov 14 → 17 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $76.63 | B-595 |
| DBRU20240069 | 2023-12-04 | Nov 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION JASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.95 | B-595 |
| DBRU20240070 | 2023-12-05 | Nov 7 → 9 | IndividualName withheld | STAFF TRANSPORTATION JASPER TO THE FOLLOWING AND RETURN: 11/7 INDIANAPOLIS; 11/9 BLOOMINGTON | $263.96 | B-595 |
| DBRU20240071 | 2023-12-05 | Nov 28 → 29 | IndividualName withheld | STAFF INCIDENTALS | $16.05 | B-595 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $130.04 | B-595 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JASPER TO MARTINSVILLE, ROCHESTER, MISHAWAKA, GRANGER, GOSHEN, LIGONIER AND RETURN | $393.65 | B-595 |
| DBRU20240072 | 2023-12-04 | Nov 6 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 11/6 JASPER, NEWBURGH, JASPER; 11/13 EVANSVILLE; 11/20 ROCKPORT; 11/22 MITCHELL; 11/28 BLOOMFIELD; 11/30 TERRE HAUTE | $458.30 | B-595 |
| DBRU20240073 | 2023-12-05 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $59.60 | B-595 |
| DBRU20240074 | 2023-12-05 | Nov 9 → 21 | IndividualName withheld | STAFF TRANSPORTATION PLAINFIELD TO THE FOLLOWING AND RETURN: 11/9 MISHAWAKA; 11/12 BLOOMINGTON, INDIANAPOLIS; 11/21 INDIANAPOLIS, BLOOMINGTON; 11/16 INDIANAPOLIS TO BLOOMINGTON TO PLAINFIELD | $509.59 | B-595 |
| DBRU20240075 | 2023-12-11 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $425.35 | B-596 |
| DBRU20240076 | 2023-12-13 | Oct 6 → 16 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, FORT WAYNE, BLOOMINGTON, JASPER, GREENWOOD, ZIONSVILLE, INDIANAPOLIS, JASPER, GREENSBURG, JASPER, BLOOMINGTON, INDIANAPOLIS AND RETURN | $86.46 | B-596 |
| DBRU20240077 | 2023-12-13 | Oct 19 → 23 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, BLOOMINGTON, JASPER, BLOOMINGTON, INDIANAPOLIS AND RETURN | $94.58 | B-596 |
| DBRU20240078 | 2023-12-13 | Oct 26 → 30 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO CHICAGO IL, SCHERERVILLE, CHICAGO IL, JASPER, BLOOMINGTON, INDIANAPOLIS AND RETURN | $196.50 | B-596 |
| DBRU20240079 | 2023-12-14 | Nov 2 → 7 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, JASPER, HUNTINGBURG, JASPER, INDIANAPOLIS AND RETURN | $17.81 | B-596 |
| DBRU20240080 | 2023-12-13 | Nov 16 → 27 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, BLOOMINGTON, JASPER, BLOOMINGTON, ZIONSVILLE, INDIANAPOLIS, BLOOMINGTON, JASPER, BLOOMINGTON, FISHERS, INDIANAPOLIS AND RETURN | $172.92 | B-596 |
| DBRU20240081 | 2023-12-12 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION ANGOLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $72.70 | B-596 |
| DBRU20240082 | 2023-12-11 | Nov 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION ANGOLA TO THE FOLLOWING AND RETURN: 11/2 WARSAW; 11/6, 15, 16, 27, 29, 30 FORT WAYNE; 11/7 SOUTH BEND; 11/14 GOSHEN | $694.30 | B-596 |
| DBRU20240083 | 2023-12-18 | Nov 9 → 13 | IndividualName withheld | SENATOR INCIDENTALS | $25.92 | B-596 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM | $143.00 | B-596 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, JASPER, BLOOMINGTON, INDIANAPOLIS, SAN ANTONIO TX AND RETURN | $43.16 | B-596 |
| DBRU20240084 | 2023-12-11 | Dec 5, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRAUN INDIANAPOLIS TO WASHINGTON DC | $246.90 | B-596 |
| DBRU20240085 | 2023-12-13 | Nov 30, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO INDIANAPOLIS | $246.90 | B-596 |
| DBRU20240086 | 2023-12-11 | Nov 29 → 30 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC AND RETURN | $493.79 | B-596 |
| DBRU20240087 | 2023-12-13 | Dec 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.90 | B-596 |
| DBRU20240090 | 2023-12-14 | Nov 1, 2023 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $67.46 | B-596 |
| DBRU20240091 | 2023-12-14 | Nov 7 → 28 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND TO THE FOLLOWING AND RETURN: 11/7 CHICAGO IL; 11/8 CROWN POINT; 11/10 LOWELL; 11/16, 28 VALPARAISO; 11/17 MICHIGAN CITY; 11/20 INDIANAPOLIS; 11/21 KOUTS; 11/28 NORTH JUDSON | $618.57 | B-596 |
| DBRU20240093 | 2023-12-18 | Dec 7, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO INDIANAPOLIS | $246.90 | B-596 |
| DBRU20240094 | 2023-12-18 | Dec 6, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC | $246.90 | B-596 |
| DBRU20240095 | 2023-12-19 | Nov 1 → 16 | IndividualName withheld | STAFF TRANSPORTATION SALEM TO THE FOLLOWING AND RETURN: 11/1 JEFFERSONVILLE, CLARKSVILLE; 11/2 BEDFORD, PAOLI, WEST BADEN SPRINGS; 11/3 CLARKSVILLE, JEFFERSONVILLE; 11/6 MARENGO, CORYDON, ELIZABETH; 11 /8 NORTH VERNON, SEYMOUR; 11/9 SCOTTSBURG, CHARLESTOWN, JEFFERSONVILLE; 11/13 NEW ALBANY; 11/14 MITCHELL, BEDFORD; 11/15 BLOOMINGTON; 11/16 NASHVILLE | $561.89 | B-596 |
| DBRU20240096 | 2023-12-19 | Nov 17 → 30 | IndividualName withheld | STAFF TRANSPORTATION SALEM TO THE FOLLOWING AND RETURN: 11/17 JEFFERSONVILLE, NEW ALBANY; 11/20 FRENCH LICK; 11/21 SALEM, CLARKSVILLE; 11/27 SEYMOUR, BROWNSTOWN, SCOTTSBURG; 11/28 NEW ALBANY; 11/29 CORYDON, CLARKSVILLE; 11/30 LOUISVILLE KY, CLARKSVILLE | $386.30 | B-597 |
| DBRU20240097 | 2024-01-08 | Oct 31, 2023 | IndividualName withheld | STAFF PER DIEM | $40.00 | B-597 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ZIONSVILLE TO LAFAYETTE AND RETURN | $62.22 | B-597 |
| DBRU20240098 | 2024-01-05 | Oct 26 → Nov 15 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE TO THE FOLLOWING AND RETURN: 10/26 GREENCASTLE, COVINGTON, LEBANON; 10/27, 11/10 LAFAYETTE; 10/28 DELPHI; 11/2 WEST LAFAYETTE; 11/6 GREENCASTLE, BAINBRIDGE, MARSHALL, WINAMAC; 11/8 GREENCASTLE, PERU; 11/13 WINAMAC; 11/14 LEBANON, CLINTON; 11/15 LAFAYETTE, WEST LAFAYETTE, CRAWFORDSVILLE | $1,048.65 | B-597 |
| DBRU20240099 | 2024-01-02 | Oct 30, 2023 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.20 | B-597 |
| DBRU20240100 | 2024-01-02 | Nov 9, 2023 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-597 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ZIONSVILLE TO WEST LAFAYETTE AND RETURN | $75.98 | B-597 |
| DBRU20240101 | 2024-01-02 | Nov 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE TO INDIANAPOLIS AND RETURN | $33.40 | B-597 |
| DBRU20240102 | 2024-01-09 | Nov 30 → Dec 5 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, BLOOMINGTON, JASPER, LOUISVILLE KY, CHICAGO IL, PLEASANT PRAIRIE WI, CHICAGO, INDIANAPOLIS, CARMEL, ZIONSVILLE, INDIANAPOLIS AND RETURN | $43.29 | B-597 |
| DBRU20240103 | 2024-01-05 | Dec 4 → 14 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $137.55 | B-597 |
| DBRU20240104 | 2024-01-05 | Dec 4 → 15 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 12/4 CARMEL; 12/5, 14, 15 ZIONSVILLE | $143.44 | B-597 |
| DBRU20240106 | 2024-01-08 | Dec 15, 2023 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO JASPER TO PLAINFIELD | $163.75 | B-597 |
| DBRU20240107 | 2024-01-02 | Dec 1 → 18 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.44 | B-597 |
| DBRU20240109 | 2024-01-05 | Nov 17 → Dec 19 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE TO THE FOLLOWING AND RETURN: 11/17 LAFAYETTE, FRANKLIN; 11/27 WAVELAND; LAFAYETTE; 11/30 PERU; 12/4 DELPHI, LOGANSPORT, ROCKVILLE; 12/6 RUSSELLVILLE, INDIANAPOLIS; 12/11 COVINGTON, NEWPORT; 12/18 MONTICELLO, WOLCOTT; 12/19 PERRYSVILLE, WILLIAMSPORT | $886.21 | B-597 |
| DBRU20240110 | 2024-01-05 | Nov 29 → Dec 12 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $139.51 | B-597 |
| DBRU20240111 | 2024-01-05 | Dec 6, 2023 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-597 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ZIONSVILLE TO ROCHESTER, LOGANSPORT AND RETURN | $144.75 | B-597 |
| DBRU20240112 | 2024-01-04 | Dec 1 → 11 | IndividualName withheld | STAFF TRANSPORTATION JASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.30 | B-597 |
| DBRU20240113 | 2024-01-08 | Dec 4 → 7 | IndividualName withheld | STAFF TRANSPORTATION JASPER TO THE FOLLOWING AND RETURN: 12/4 LOUISVILLE KY; 12/7 INDIANAPOLIS | $307.40 | B-598 |
| DBRU20240114 | 2024-01-08 | Nov 3 → 22 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON TO THE FOLLOWING AND RETURN: 11/3 EDINBURGH; 11/6, 22 INDIANAPOLIS; 11/7 PORTLAND; 11/9 KOKOMO; 11/14 FORT WAYNE; 11/16 RICHMOND; 11/21 MARION | $608.36 | B-598 |
| DBRU20240115 | 2024-01-08 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $252.96 | B-598 |
| DBRU20240116 | 2024-01-08 | Dec 7 → 26 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON TO THE FOLLOWING AND RETURN: 12/7 INDIANAPOLIS; 12/12, 26 MARION; 12/13 KOKOMO; 12/20 HARTFORD CITY | $361.56 | B-598 |
| DBRU20240117 | 2024-01-08 | Dec 4 → 26 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $115.28 | B-598 |
| DBRU20240118 | 2024-01-02 | Dec 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION ANGOLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.61 | B-598 |
| DBRU20240119 | 2024-01-08 | Dec 7, 2023 | IndividualName withheld | STAFF TRANSPORTATION ANGOLA TO INDIANAPOLIS AND RETURN | $241.82 | B-598 |
| DBRU20240120 | 2024-01-08 | Dec 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION ANGOLA TO THE FOLLOWING AND RETURN: 12/1, 6 SOUTH BEND; 12/11 BLUFFTON, DECATUR; 12/13 PLYMOUTH; 12/20 SOUTH BEND, WARSAW; 12 /29 NEW HAVEN | $654.34 | B-598 |
| DBRU20240121 | 2024-01-02 | Dec 1, 2023 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $67.46 | B-598 |
| DBRU20240122 | 2024-01-08 | Dec 5 → 29 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND TO THE FOLLOWING AND RETURN: 12/5 CROWN POINT; 12/7 GRIFFITH, FRANCESVILLE; 12/14, 18 PORTAGE; 12/29 CHICAGO IL | $241.00 | B-598 |
| DBRU20240124 | 2024-02-01 | Nov 12 → 14 | IndividualName withheld | STAFF PER DIEM | $49.61 | B-598 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO SAN ANTONIO TX, LYTLE TX, SAN ANTONIO TX AND RETURN | $245.07 | B-598 |
| DBRU20240127 | 2024-01-17 | Dec 13 → 14 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC AND RETURN | $493.79 | B-598 |
| DBRU20240128 | 2024-01-17 | Dec 11, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRAUN INDIANAPOLIS TO WASHINGTON DC | $246.90 | B-598 |
| DBRU20240129 | 2024-01-18 | Dec 14, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO INDIANAPOLIS | $246.90 | B-598 |
| DBRU20240130 | 2024-01-18 | Jan 8, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRAUN INDIANAPOLIS TO WASHINGTON DC | $357.10 | B-598 |
| DBRU20240131 | 2024-01-18 | Dec 7, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS | $356.90 | B-598 |
| DBRU20240133 | 2024-01-24 | Dec 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION SALEM TO THE FOLLOWING AND RETURN: 12/1, 15 JEFFERSONVILLE; 12/4 CORYDON, ELIZABETH; 12/6 PAOLI, BEDFORD; 12/7 NEW ALBANY, SALEM; 12 /8 MARENGO, CORYDON; 12/11 SEYMOUR, BROWNSTOWN; 12/12 SCOTTSBURG, JEFFERSONVILLE; 12/13 BEDFORD; 12/14 JEFFERSONVILLE, CLARKSVILLE | $507.53 | B-598 |
| DBRU20240134 | 2024-01-22 | Dec 18 → 22 | IndividualName withheld | STAFF TRANSPORTATION SALEM TO THE FOLLOWING AND RETURN: 12/18 SCOTTSBURG, SEYMOUR; 12/19 NEW ALBANY, JEFFERSONVILLE, CLARKSVILLE; 12/20 AUSTIN, SCOTTSBURG, JEFFERSONVILLE; 12/21 SEYMOUR, SCOTTSBURG, CHARLESTOWN; 12/22 PAOLI | $267.93 | B-598 |
| DBRU20240135 | 2024-02-02 | Jan 18 → 22 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, BLOOMINGTON, JASPER, BLOOMINGTON, INDIANAPOLIS AND RETURN | $44.28 | B-599 |
| DBRU20240136 | 2024-02-06 | Jan 11 → 16 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, BLOOMINGTON, JASPER, BLOOMINGTON, ZIONSVILLE, INDIANAPOLIS AND RETURN | $88.44 | B-599 |
| DBRU20240137 | 2024-02-01 | Dec 14, 2023 → Jan 8, 2024 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, ZIONSVILLE, INDIANAPOLIS, JASPER, BLOOMINGTON, GREENWOOD, ZIONSVILLE, RENSSELAER, BLOOMINGTON, JASPER, BLOOMINGTON, INDIANAPOLIS AND RETURN | $130.61 | B-599 |
| DBRU20240138 | 2024-02-01 | Jan 22, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRAUN INDIANAPOLIS TO WASHINGTON DC | $247.10 | B-599 |
| DBRU20240139 | 2024-02-01 | Jan 18, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO INDIANAPOLIS | $247.10 | B-599 |
| DBRU20240140 | 2024-02-01 | Jan 16, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRAUN INDIANAPOLIS TO WASHINGTON DC | $854.11 | B-599 |
| DBRU20240141 | 2024-02-01 | Jan 11, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO INDIANAPOLIS | $247.10 | B-599 |
| DBRU20240142 | 2024-02-01 | Jan 10 → 11 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC AND RETURN | $604.20 | B-599 |
| DBRU20240143 | 2024-02-12 | Jan 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $60.97 | B-599 |
| DBRU20240144 | 2024-02-12 | Jan 8 → 18 | IndividualName withheld | STAFF TRANSPORTATION 1/8 INDIANAPOLIS TO BLOOMINGTON AND RETURN; 1/15 PLAINFIELD TO BLOOMINGTON, INDIANAPOLIS, ZIONSVILLE AND RETURN; 1/18 INDIANAPOLIS TO BLOOMINGTON TO PLAINFIELD | $298.15 | B-599 |
| DBRU20240145 | 2024-02-07 | Dec 1, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $58.55 | B-599 |
| DBRU20240147 | 2024-02-05 | Dec 6 → 13 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 12/6 MOUNT VERNON, EVANSVILLE; 12/7 INDIANAPOLIS; 12/11 JASPER, BLOOMINGTON, INDIANAPOLIS; 12/12 PRINCETON; 12/13 ELLETTSVILLE, BLOOMINGTON | $558.65 | B-599 |
| DBRU20240148 | 2024-02-12 | Jan 16 → 17 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 1/16 JASPER, BOONVILLE; 1/17 BLOOMINGTON, SPENCER | $182.97 | B-599 |
| DBRU20240149 | 2024-02-07 | Jan 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION BROWNSBURG TO ZIONSVILLE, INDIANAPOLIS AND RETURN | $39.53 | B-599 |
| DBRU20240150 | 2024-02-07 | Jan 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION BROWNSBURG TO ATTICA AND RETURN | $83.08 | B-599 |
| DBRU20240151 | 2024-02-08 | Jan 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION BROWNSBURG TO JASPER AND RETURN | $174.87 | B-599 |
| DBRU20240152 | 2024-02-09 | Jan 8 → 26 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE TO THE FOLLOWING AND RETURN: 1/8 GRISSOM ARB; 1/16 MONTICELLO; 1/18 LAFAYETTE; ROCKVILLE; 1/20 KEWANNA; 1/22 COVINGTON; 1/23 ROYAL CENTER; 1/24 LEBANON, ROCHESTER, JAMESTOWN; 1/25 CRAWFORDSVILLE, BOSWELL; 1/26 WINAMAC, PERU | $933.31 | B-599 |
| DBRU20240153 | 2024-02-09 | Jan 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION ANGOLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $101.84 | B-599 |
| DBRU20240154 | 2024-02-09 | Jan 2 → 27 | IndividualName withheld | STAFF TRANSPORTATION ANGOLA TO THE FOLLOWING AND RETURN: 1/2, 16, 18, 20, 27 FORT WAYNE; 1/9 BLUFFTON, HUNTINGTON; 1/25 WARSAW, NEW HAVEN; 1/26 SOUTH BEND, GRANGER, ELKHART | $654.59 | B-599 |
| DBRU20240155 | 2024-02-09 | Jan 5 → 30 | IndividualName withheld | STAFF TRANSPORTATION JASPER TO THE FOLLOWING AND RETURN: 1/5 GEORGETOWN; 1/9 LOOGOOTEE, BEDFORD, MITCHELL, ORLEANS; 1/11 WASHINGTON, BICKNELL, PETERSBURG; 1/18 FERDINAND, CHRISNEY, CANNELTON; 1/22 BLOOMINGTON; 1/23 PRINCETON, EVANSVILLE, MOUNT VERNON; 1/25 BOONVILLE, EVANSVILLE; 1/30 BOONVILLE | $688.76 | B-600 |
| DBRU20240156 | 2024-02-09 | Jan 25, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO INDIANAPOLIS | $357.10 | B-600 |
| DBRU20240157 | 2024-02-09 | Jan 30, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRAUN CHICAGO IL TO WASHINGTON DC | $129.10 | B-600 |
| DBRU20240158 | 2024-02-09 | Jan 25, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS | $247.10 | B-600 |
| DBRU20240159 | 2024-02-09 | Jan 23, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC | $247.10 | B-600 |
| DBRU20240160 | 2024-02-09 | Jan 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $422.28 | B-600 |
| DBRU20240161 | 2024-02-21 | Jan 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $161.41 | B-600 |
| DBRU20240162 | 2024-02-22 | Jan 4 → 30 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND TO THE FOLLOWING AND RETURN: 1/4 RENSSELAER; 1/4, 11, 17 MERRILLVILLE; 1/9 CHESTERTON; 1/10 INDIANAPOLIS; 1/19, 29 CHICAGO IL; 1 /25 VALPARAISO; 1/30 PORTAGE | $586.25 | B-600 |
| DBRU20240163 | 2024-02-28 | Feb 1 → 6 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, ZIONSVILLE, INDIANAPOLIS, JASPER, BLOOMINGTON, INDIANAPOLIS, ZIONSVILLE, INDIANAPOLIS AND RETURN | $44.15 | B-600 |
| DBRU20240164 | 2024-02-21 | Feb 2, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN | $494.19 | B-600 |
| DBRU20240165 | 2024-02-21 | Feb 1, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO INDIANAPOLIS | $247.10 | B-600 |
| DBRU20240166 | 2024-02-21 | Feb 6, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRAUN INDIANAPOLIS TO WASHINGTON DC | $247.10 | B-600 |
| DBRU20240167 | 2024-02-21 | Feb 1, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS | $247.10 | B-600 |