| DCRP21500372 | 2015-04-10 | Mar 3 → 25 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $200.68 | B-888 |
| DCRP21500373 | 2015-04-10 | Mar 31 → Apr 2 | IndividualName withheld | STAFF PER DIEM | $72.06 | B-888 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO MCCALL, CASCADE, NEW MEADOWS, COUNCIL, MCCALL, CASCADE AND RETURN | $200.10 | B-888 |
| DCRP21500374 | 2015-04-14 | Mar 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO POTLATCH AND RETURN | $58.08 | B-888 |
| DCRP21500375 | 2015-04-10 | Mar 31, 2015 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO TENSED, POTLATCH, BOVILL, KENDRICK, JULIAETTA AND RETURN | $101.20 | B-888 |
| DCRP21500376 | 2015-04-14 | Apr 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO LENORE, PECK, OROFINO, PIERCE, WEIPPE, OROFINO AND RETURN | $91.43 | B-889 |
| DCRP21500377 | 2015-04-14 | Apr 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO KAMIAH, NEZPERCE, CRAIGMONT, WINCHESTER, CULDESAC AND RETURN | $85.68 | B-889 |
| DCRP21500382 | 2015-04-16 | Apr 7, 2015 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-889 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO MURPHY AND RETURN | $54.63 | B-889 |
| DCRP21500383 | 2015-04-16 | Apr 8, 2015 | IndividualName withheld | STAFF PER DIEM | $6.00 | B-889 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO WEISER AND RETURN | $85.10 | B-889 |
| DCRP21500384 | 2015-04-16 | Mar 31, 2015 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO POTLATCH, BOVILL, KENDRICK, JULIAETTA AND RETURN | $78.20 | B-889 |
| DCRP21500385 | 2015-04-16 | Apr 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO LENORE, PECK, OROFINO, PIERCE, WEIPPE, OROFINO AND RETURN | $66.70 | B-889 |
| DCRP21500390 | 2015-04-17 | Mar 29 → 31 | IndividualName withheld | STAFF PER DIEM | $265.16 | B-889 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO COEUR DALENE, SPOKANE WA, COEUR DALENE, HAYDEN, COEUR DALENE, SMELTERVILLE, KELLOGG, WALLACE, COEUR DALENE, WORLEY, TENSED, POTLATCH, BOVILL, KENDRICK, JULIAETTA AND RETURN | $235.25 | B-889 |
| DCRP21500396 | 2015-04-20 | Apr 1 → 2 | IndividualName withheld | STAFF PER DIEM | $113.64 | B-889 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO LENORE, PECK, OROFINO, PIERCE, WEIPPE, OROFINO, KAMIAH, NEZPERCE, REUBENS, CRAIGMONT, WINCHESTER, CULDESAC AND RETURN | $135.13 | B-889 |
| DCRP21500397 | 2015-04-20 | Apr 3, 2015 | IndividualName withheld | STAFF PER DIEM | $5.93 | B-889 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO COEUR DALENE AND RETURN | $135.13 | B-889 |
| DCRP21500399 | 2015-04-20 | Apr 6 → 10 | IndividualName withheld | STAFF PER DIEM | $275.24 | B-889 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO COEUR DALENE, HAYDEN, SPIRIT LAKE, OLDTOWN, DOVER, COEUR DALENE, BOISE AND RETURN | $497.38 | B-889 |
| DCRP21500400 | 2015-04-20 | Apr 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO OROFINO AND RETURN | $49.45 | B-889 |
| DCRP21500401 | 2015-05-04 | Apr 12 → 18 | IndividualName withheld | STAFF PER DIEM | $572.38 | B-889 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO SPOKANE WA, MINNEAPOLIS MN, WASHINGTON DC, MINNEAPOLIS MN, SPOKANE WA AND RETURN | $729.90 | B-889 |
| DCRP21500403 | 2015-04-29 | Mar 29 → Apr 3 | IndividualName withheld | STAFF PER DIEM | $673.85 | B-889 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO SPOKANE WA, COEUR DALENE, POTLATCH, LEWISTON, OROFINO, NEZPERCE, LEWISTON, GRANGEVILLE AND RETURN | $215.00 | B-889 |
| DCRP21500405 | 2015-05-01 | Apr 12 → 18 | IndividualName withheld | STAFF PER DIEM | $649.84 | B-889 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GOODING TO BOISE, SALT LAKE CITY UT, WASHINGTON DC, SAINT PAUL MN, BOISE AND RETURN | $920.70 | B-889 |
| DCRP21500406 | 2015-04-30 | Mar 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION JEROME TO BELLEVUE AND RETURN | $64.98 | B-889 |
| DCRP21500407 | 2015-05-01 | Apr 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION JEROME TO BOISE AND RETURN | $134.55 | B-889 |
| DCRP21500408 | 2015-05-01 | Apr 12 → 18 | IndividualName withheld | STAFF PER DIEM | $624.73 | B-889 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IDAHO FALLS TO WASHINGTON DC AND RETURN | $1,034.70 | B-889 |
| DCRP21500409 | 2015-05-01 | Apr 12 → 18 | IndividualName withheld | STAFF PER DIEM | $611.75 | B-889 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JEROME TO GOODING, BOISE, SALT LAKE CITY UT, WASHINGTON DC, SAINT PAUL MN, BOISE, GOODING AND RETURN | $986.05 | B-889 |
| DCRP21500411 | 2015-05-07 | Apr 6 → 8 | IndividualName withheld | STAFF PER DIEM | $290.79 | B-889 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO SPOKANE WA, COEUR DALENE, RATHDRUM, COEUR DALENE, SPOKANE WA AND RETURN | $338.30 | B-889 |
| DCRP21500412 | 2015-05-07 | Apr 24 → 28 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO THE FOLLOWING AND THE RETURN: 4/24 AHSAHKA; 4/27 KAMIAH; 4/28 OROFINO | $178.25 | B-889 |
| DCRP21500413 | 2015-05-08 | Apr 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO OROFINO AND RETURN | $49.45 | B-890 |
| DCRP21500414 | 2015-05-07 | Apr 19 → 23 | IndividualName withheld | STAFF PER DIEM | $96.54 | B-890 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO CASCADE, BOISE, CASCADE AND RETURN | $310.50 | B-890 |
| DCRP21500415 | 2015-05-07 | Mar 29 → Apr 9 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CRAPO WASHINGTON DC TO MINNEAPOLIS MN, SPOKANE WA, BOISE, SALT LAKE CITY UT AND RETURN | $1,610.30 | B-890 |
| DCRP21500416 | 2015-05-13 | Mar 2 → Apr 30 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $312.23 | B-890 |
| DCRP21500417 | 2015-05-11 | Mar 29 → Apr 9 | CRAPO,MICHAEL D | SENATOR'S PER DIEM | $1,632.74 | B-890 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, COEUR D ALENE, LEWISTON, OROFINO, LEWISTON, COEUR D ALENE, BOISE, SALT LAKE CITY UT AND RETURN | $34.00 | B-890 |
| DCRP21500418 | 2015-05-19 | Apr 7 → 30 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $206.43 | B-890 |
| DCRP21500419 | 2015-05-18 | Nov 6 → 17 | IndividualName withheld | STAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.28 | B-890 |
| DCRP21500420 | 2015-05-18 | Nov 12, 2014 | IndividualName withheld | STAFF PER DIEM COEUR DALENE TO SANDPOINT, BONNERS FERRY AND RETURN | $7.00 | B-890 |
| DCRP21500421 | 2015-05-18 | Nov 17, 2014 | IndividualName withheld | STAFF PER DIEM COEUR DALENE TO SANDPOINT, BONNERS FERRY AND RETURN | $17.04 | B-890 |
| DCRP21500422 | 2015-05-18 | Dec 16, 2014 | IndividualName withheld | STAFF PER DIEM COEUR DALENE TO DOVER, SANDPOINT AND RETURN | $7.00 | B-890 |
| DCRP21500423 | 2015-05-18 | Dec 22, 2014 | IndividualName withheld | STAFF PER DIEM | $11.03 | B-890 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COEUR DALENE TO SAINT MARIES AND RETURN | $61.60 | B-890 |
| DCRP21500429 | 2015-05-19 | Apr 29 → May 1 | IndividualName withheld | STAFF PER DIEM | $40.00 | B-890 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO LAVA HOT SPRINGS AND RETURN | $318.55 | B-890 |
| DCRP21500430 | 2015-05-18 | Dec 3 → 16 | IndividualName withheld | STAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.80 | B-890 |
| DCRP21500431 | 2015-05-18 | May 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION BOISE TO BRUNEAU AND RETURN | $75.90 | B-890 |
| DCRP21500432 | 2015-05-19 | May 3 → 7 | IndividualName withheld | STAFF PER DIEM | $65.32 | B-890 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN | $310.50 | B-890 |
| DCRP21500433 | 2015-05-18 | Jan 14, 2015 | IndividualName withheld | STAFF PER DIEM COEUR DALENE TO SANDPOINT AND RETURN | $7.00 | B-890 |
| DCRP21500434 | 2015-05-18 | Jan 16, 2015 | IndividualName withheld | STAFF PER DIEM | $18.88 | B-890 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COEUR DALENE TO WALLACE, KELLOGG AND RETURN | $61.53 | B-890 |
| DCRP21500435 | 2015-05-18 | Jan 26, 2015 | IndividualName withheld | STAFF PER DIEM COEUR DALENE TO SANDPOINT, BONNERS FERRY AND RETURN | $23.62 | B-890 |
| DCRP21500436 | 2015-05-18 | Feb 11, 2015 | IndividualName withheld | STAFF PER DIEM COEUR DALENE TO BONNERS FERRY AND RETURN | $12.35 | B-890 |
| DCRP21500437 | 2015-05-18 | Feb 18, 2015 | IndividualName withheld | STAFF PER DIEM COEUR DALENE TO SANDPOINT AND RETURN | $6.56 | B-890 |
| DCRP21500438 | 2015-05-18 | Mar 11, 2015 | IndividualName withheld | STAFF PER DIEM COEUR DALENE TO BONNERS FERRY, SANDPOINT AND RETURN | $7.80 | B-890 |
| DCRP21500439 | 2015-05-18 | Mar 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION COEUR DALENE TO SMELTERVILLE, KELLOGG, WALLACE AND RETURN | $56.35 | B-890 |
| DCRP21500440 | 2015-05-19 | Jan 8 → Apr 28 | IndividualName withheld | STAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $372.03 | B-890 |
| DCRP21500445 | 2015-05-20 | May 3 → 9 | IndividualName withheld | STAFF INCIDENTALS | $199.26 | B-890 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,744.50 | B-890 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO SALT LAKE CITY UT, WASHINGTON DC, SALT LAKE CITY UT AND RETURN | $1,379.40 | B-890 |
| DCRP21500446 | 2015-05-19 | May 3 → 9 | IndividualName withheld | STAFF INCIDENTALS | $199.26 | B-891 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,645.86 | B-891 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO SALT LAKE CITY UT, WASHINGTON DC, SALT LAKE CITY UT AND RETURN | $1,379.20 | B-891 |
| DCRP21500447 | 2015-05-20 | Mar 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION COEUR DALENE TO SPOKANE WA AND RETURN | $49.45 | B-891 |
| DCRP21500448 | 2015-05-29 | May 13, 2015 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-891 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO BUHL AND RETURN | $136.85 | B-891 |
| DCRP21500449 | 2015-05-29 | May 10 → 15 | IndividualName withheld | STAFF PER DIEM | $233.70 | B-891 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO BOISE, IDAHO FALLS, ISLAND PARK, IDAHO FALLS, BOISE, CASCADE AND RETURN | $694.60 | B-891 |
| DCRP21500450 | 2015-05-27 | Apr 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO KAMIAH AND RETURN | $74.75 | B-891 |
| DCRP21500451 | 2015-05-27 | Apr 8 → May 1 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $51.18 | B-891 |
| DCRP21500455 | 2015-06-03 | May 18 → 19 | IndividualName withheld | STAFF PER DIEM | $38.42 | B-891 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO PAYETTE, WEISER, CAMBRIDGE, MCCALL, CASCADE, MCCALL AND RETURN | $189.18 | B-891 |
| DCRP21500457 | 2015-06-03 | May 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO OROFINO AND RETURN | $48.30 | B-891 |
| DCRP21500458 | 2015-06-03 | May 20, 2015 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-891 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO KAMIAH AND RETURN | $74.75 | B-891 |
| DCRP21500459 | 2015-06-05 | May 28 → 29 | IndividualName withheld | STAFF PER DIEM | $108.25 | B-891 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO LAPWAI, COTTONWOOD, GRANGEVILLE, ELK CITY, STITES, KOOSKIA, KAMIAH AND RETURN | $151.80 | B-891 |
| DCRP21500460 | 2015-06-05 | May 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO RIGGINS, WHITE BIRD AND RETURN | $131.68 | B-891 |
| DCRP21500461 | 2015-06-05 | May 27, 2015 | IndividualName withheld | STAFF PER DIEM | $11.93 | B-891 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO CASCADE, DONNELLY, MCCALL, NEW MEADOWS, COUNCIL TO NAMPA | $149.50 | B-891 |
| DCRP21500462 | 2015-06-05 | May 27 → 29 | IndividualName withheld | STAFF PER DIEM | $244.78 | B-891 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO CASCADE, DONNELLY, MCCALL, NEW MEADOWS, RIGGINS, WHITE BIRD, LEWISTON, LAPWAI, COTTONWOOD, GRANGEVILLE, ELK CITY, STITES, KOOSKIA, NEW MEADOWS AND RETURN | $399.63 | B-891 |
| DCRP21500464 | 2015-06-09 | May 29, 2015 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-891 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO COUNCIL AND RETURN | $143.75 | B-891 |
| DCRP21500465 | 2015-06-09 | May 7 → 29 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $175.38 | B-891 |
| DCRP21500469 | 2015-06-09 | May 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO STITES, KAMIAH AND RETURN | $87.98 | B-891 |
| DCRP21500470 | 2015-06-09 | May 27, 2015 | IndividualName withheld | STAFF INCIDENTALS LEWISTON TO RIGGINS, WHITE BIRD AND RETURN | $85.00 | B-891 |
| DCRP21500471 | 2015-06-09 | May 28 → 29 | IndividualName withheld | STAFF INCIDENTALS | $80.00 | B-891 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM LEWISTON TO LAPWAI, COTTONWOOD, GRANGEVILLE, ELK CITY, STITES, KOOSKIA AND RETURN | $135.57 | B-891 |
| DCRP21500472 | 2015-06-11 | Apr 16 → 17 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CRAPO WASHINGTON DC TO MINNEAPOLIS MN, BOISE, SALT LAKE CITY UT AND RETURN | $927.20 | B-891 |
| DCRP21500473 | 2015-06-10 | Mar 30 → Apr 7 | IndividualName withheld | STAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $128.23 | B-891 |
| DCRP21500475 | 2015-06-10 | Apr 16 → 17 | CRAPO,MICHAEL D | SENATOR'S PER DIEM WASHINGTON DC TO MINNEAPOLIS MN, BOISE, SALT LAKE CITY UT AND RETURN | $151.39 | B-891 |
| DCRP21500476 | 2015-06-10 | Apr 30 → May 1 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CRAPO WASHINGTON DC TO MINNEAPOLIS MN, BOISE, SALT LAKE CITY UT AND RETURN | $927.20 | B-891 |
| DCRP21500477 | 2015-06-11 | May 26 → 27 | IndividualName withheld | STAFF INCIDENTALS | $50.00 | B-892 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $38.48 | B-892 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO BOISE, DONNELLY, MCCALL, RIGGINS AND RETURN | $310.50 | B-892 |
| DCRP21500478 | 2015-06-11 | May 28 → 30 | IndividualName withheld | STAFF PER DIEM | $238.84 | B-892 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO GRANGEVILLE, ELK CITY, OROFINO AND RETURN | $150.08 | B-892 |
| DCRP21500479 | 2015-06-11 | Apr 30 → May 1 | CRAPO,MICHAEL D | SENATOR'S PER DIEM WASHINGTON DC TO MINNEAPOLIS MN, BOISE, SALT LAKE CITY UT AND RETURN | $169.95 | B-892 |
| DCRP21500484 | 2015-06-26 | Jun 12, 2015 | IndividualName withheld | STAFF PER DIEM | $18.50 | B-892 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO SILVER CITY AND RETURN | $64.98 | B-892 |
| DCRP21500485 | 2015-06-26 | Jun 13, 2015 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-892 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MELBA TO SILVER CITY AND RETURN | $47.73 | B-892 |
| DCRP21500486 | 2015-06-29 | Jun 7 → 11 | IndividualName withheld | STAFF PER DIEM | $98.10 | B-892 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN | $310.50 | B-892 |
| DCRP21500487 | 2015-06-29 | Jun 16, 2015 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-892 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO OAKLEY AND RETURN | $213.90 | B-892 |
| DCRP21500490 | 2015-07-01 | Jun 17 → 19 | IndividualName withheld | STAFF PER DIEM | $336.02 | B-892 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO TWIN FALLS, POCATELLO, IDAHO FALLS, POCATELLO, MOUNTAIN HOME AND RETURN | $281.21 | B-892 |
| DCRP21500492 | 2015-07-07 | May 27 → 29 | IndividualName withheld | STAFF PER DIEM BOISE TO DONNELLY, RIGGINS, LEWISTON, COTTONWOOD, GRANGEVILLE, ELK CITY, GRANGEVILLE, KOOSKIA, NEW MEADOWS AND RETURN | $292.08 | B-892 |
| DCRP21500493 | 2015-07-07 | Jun 17, 2015 | IndividualName withheld | STAFF PER DIEM | $26.00 | B-892 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO GRANGEVILLE AND RETURN | $82.80 | B-892 |
| DCRP21500494 | 2015-07-07 | Jun 18, 2015 | IndividualName withheld | STAFF PER DIEM | $14.72 | B-892 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO COEUR DALENE AND RETURN | $133.40 | B-892 |
| DCRP21500500 | 2015-07-09 | May 12 → Jun 26 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $436.43 | B-892 |
| DCRP21500501 | 2015-07-10 | Jun 22 → 24 | IndividualName withheld | STAFF PER DIEM | $122.00 | B-892 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO SPOKANE WA, LEWISTON, COEUR D ALENE, SPOKANE WA AND RETURN | $441.45 | B-892 |
| DCRP21500502 | 2015-07-13 | Jun 22 → 23 | IndividualName withheld | STAFF PER DIEM | $17.00 | B-892 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO SUN VALLEY AND RETURN | $178.25 | B-892 |
| DCRP21500503 | 2015-07-13 | Jun 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION BOISE TO PARMA, NOTUS, GREENLEAF TO MELBA | $54.63 | B-892 |
| DCRP21500504 | 2015-07-13 | Jun 29, 2015 | IndividualName withheld | STAFF PER DIEM | $12.69 | B-892 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO PARMA, NOTUS, GREENLEAF TO NAMPA | $44.28 | B-892 |
| DCRP21500505 | 2015-07-13 | Jun 30, 2015 | IndividualName withheld | STAFF PER DIEM | $19.70 | B-892 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO MOUNTAIN HOME AND RETURN | $52.33 | B-892 |
| DCRP21500506 | 2015-07-13 | Jun 25, 2015 | IndividualName withheld | STAFF PER DIEM | $11.35 | B-892 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO CASCADE AND RETURN | $90.85 | B-892 |
| DCRP21500507 | 2015-07-13 | Jun 24 → 25 | IndividualName withheld | STAFF PER DIEM | $116.46 | B-892 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO MCCALL, CASCADE AND RETURN | $217.35 | B-892 |
| DCRP21500508 | 2015-07-15 | Jun 30, 2015 | IndividualName withheld | STAFF PER DIEM | $9.84 | B-892 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO MOUNTAIN HOME, GLENNS FERRY AND RETURN | $81.08 | B-892 |
| DCRP21500515 | 2015-07-15 | Jul 2, 2015 | IndividualName withheld | STAFF PER DIEM | $5.00 | B-893 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IDAHO FALLS TO POCATELLO AND RETURN | $62.68 | B-893 |
| DCRP21500516 | 2015-07-15 | Jul 3, 2015 | IndividualName withheld | STAFF PER DIEM | $6.00 | B-893 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IDAHO FALLS TO ISLAND PARK AND RETURN | $93.73 | B-893 |
| DCRP21500517 | 2015-07-15 | Jun 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $223.10 | B-893 |
| DCRP21500518 | 2015-07-15 | Jun 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION BOISE TO WEISER AND RETURN | $86.83 | B-893 |
| DCRP21500519 | 2015-07-15 | Jun 28 → Jul 4 | IndividualName withheld | STAFF PER DIEM | $434.63 | B-893 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO BOISE, PARMA, NOTUS, GREENLEAF, NAMPA, BOISE, MOUNTAIN HOME, KETCHUM, HAILEY, SHOSHONE, TWIN FALLS, JEROME, HANSEN, MURTAUGH, BURLEY, HEYBURN, IDAHO FALLS, UCON, ASHTON, ISLAND PARK, RIGBY, BURLEY, BOISE AND RETURN | $867.10 | B-893 |
| DCRP21500520 | 2015-07-15 | May 6, 2015 | IndividualName withheld | STAFF PER DIEM | $14.50 | B-893 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COEUR DALENE TO SPOKANE WA AND RETURN | $44.28 | B-893 |
| DCRP21500523 | 2015-07-15 | Jul 3, 2015 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-893 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IDAHO FALLS TO ISLAND PARK AND RETURN | $54.99 | B-893 |
| DCRP21500528 | 2015-07-23 | Jun 5 → 6 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-893 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO IONA, IDAHO FALLS, FIRTH, SHELLEY, IDAHO FALLS AND RETURN | $347.88 | B-893 |
| DCRP21500529 | 2015-07-22 | May 31, 2015 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CRAPO LEWISTON TO SALT LAKE CITY UT TO WASHINGTON DC | $1,145.60 | B-893 |
| DCRP21500530 | 2015-07-23 | Jun 19 → 25 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-893 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO IDAHO FALLS, POCATELLO, IDAHO FALLS, TWIN FALLS AND RETURN | $386.98 | B-893 |
| DCRP21500531 | 2015-07-23 | Jun 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION BOISE TO PARMA, NOTUS, GREENLEAF AND RETURN | $52.33 | B-893 |
| DCRP21500532 | 2015-07-23 | Jul 1 → 3 | IndividualName withheld | STAFF PER DIEM | $271.18 | B-893 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO KETCHUM, HAILEY, TWIN FALLS, JEROME, HANSEN, MURTAUGH, BURLEY, HEYBURN, UCON, ASHTON, ISLAND PARK, RIGBY, IDAHO FALLS AND RETURN | $498.53 | B-893 |
| DCRP21500533 | 2015-07-24 | May 26 → 31 | CRAPO,MICHAEL D | SENATOR'S PER DIEM WASHINGTON DC TO BOISE, DONNELLY, LEWISTON, GRANGEVILLE, OROFINO, LEWISTON, SALT LAKE CITY UT AND RETURN | $744.39 | B-893 |
| DCRP21500534 | 2015-07-31 | Jun 28 → Jul 5 | CRAPO,MICHAEL D | SENATOR'S PER DIEM | $461.42 | B-893 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, BOISE, HAILEY, TWIN FALLS, BURLEY, ASHTON, IDAHO FALLS, SALT LAKE CITY UT AND RETURN | $4.60 | B-893 |
| DCRP21500535 | 2015-08-03 | Jul 21 → 22 | IndividualName withheld | STAFF PER DIEM | $89.20 | B-893 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO LEWISTON AND RETURN | $353.70 | B-893 |
| DCRP21500536 | 2015-08-03 | Jun 28 → Jul 5 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CRAPO WASHINGTON DC TO MINNEAPOLIS MN, BOISE, IDAHO FALLS, SALT LAKE CITY UT AND RETURN | $1,055.20 | B-893 |
| DCRP21500538 | 2015-08-04 | Dec 3 → 22 | IndividualName withheld | STAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $62.16 | B-893 |
| DCRP21500539 | 2015-08-04 | Jan 8 → 22 | IndividualName withheld | STAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.55 | B-893 |
| DCRP21500540 | 2015-08-04 | Feb 10 → 26 | IndividualName withheld | STAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $142.03 | B-893 |
| DCRP21500541 | 2015-08-04 | Mar 3 → 14 | IndividualName withheld | STAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.28 | B-893 |
| DCRP21500542 | 2015-08-04 | Jun 30 → Jul 3 | IndividualName withheld | STAFF PER DIEM BOISE TO KETCHUM, BELLEVUE, TWIN FALLS, BURLEY, IDAHO FALLS, SAINT ANTHONY AND RETURN | $354.10 | B-893 |
| DCRP21500543 | 2015-08-05 | Jul 13 → 17 | IndividualName withheld | STAFF INCIDENTALS | $84.24 | B-894 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $868.28 | B-894 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO PHOENIX AZ, WASHINGTON DC, HOUSTON TX AND RETURN | $812.20 | B-894 |
| DCRP21500544 | 2015-08-13 | Jul 10, 2015 | IndividualName withheld | STAFF PER DIEM | $17.71 | B-894 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NAMPA TO COUNCIL AND RETURN | $127.08 | B-894 |
| DCRP21500545 | 2015-08-04 | Jul 20, 2015 | IndividualName withheld | STAFF PER DIEM | $12.36 | B-894 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO GLENNS FERRY AND RETURN | $80.50 | B-894 |
| DCRP21500546 | 2015-08-10 | Apr 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $64.98 | B-894 |
| DCRP21500547 | 2015-08-05 | Apr 29, 2015 | IndividualName withheld | STAFF PER DIEM COEUR DALENE TO SANDPOINT AND RETURN | $15.20 | B-894 |
| DCRP21500548 | 2015-08-05 | Apr 30, 2015 | IndividualName withheld | STAFF PER DIEM COEUR DALENE TO LEWISTON AND RETURN | $12.30 | B-894 |
| DCRP21500549 | 2015-08-05 | May 6 → 28 | IndividualName withheld | STAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $73.03 | B-894 |
| DCRP21500550 | 2015-08-05 | May 14, 2015 | IndividualName withheld | STAFF PER DIEM COEUR DALENE TO BONNERS FERRY AND RETURN | $18.93 | B-894 |
| DCRP21500551 | 2015-08-05 | May 18, 2015 | IndividualName withheld | STAFF PER DIEM COEUR DALENE TO BONNERS FERRY AND RETURN | $12.25 | B-894 |
| DCRP21500552 | 2015-08-05 | May 26, 2015 | IndividualName withheld | STAFF PER DIEM COEUR DALENE TO SANDPOINT AND RETURN | $6.50 | B-894 |
| DCRP21500553 | 2015-08-05 | Jun 4, 2015 | IndividualName withheld | STAFF PER DIEM | $14.72 | B-894 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COEUR DALENE TO BONNERS FERRY AND RETURN | $85.10 | B-894 |
| DCRP21500554 | 2015-08-05 | Jun 10 → 25 | IndividualName withheld | STAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $73.60 | B-894 |
| DCRP21500555 | 2015-08-05 | Jun 22, 2015 | IndividualName withheld | STAFF PER DIEM COEUR DALENE TO BONNERS FERRY AND RETURN | $12.35 | B-894 |
| DCRP21500556 | 2015-08-05 | Jul 20, 2015 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-894 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO KAMIAH AND RETURN | $74.75 | B-894 |
| DCRP21500557 | 2015-08-05 | Jul 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO OROFINO AND RETURN | $43.70 | B-894 |
| DCRP21500558 | 2015-08-04 | Jul 13 → 15 | IndividualName withheld | STAFF PER DIEM | $277.92 | B-894 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO MISSOULA MT AND RETURN | $250.70 | B-894 |
| DCRP21500565 | 2015-08-05 | Jul 24, 2015 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-894 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO BRUNEAU AND RETURN | $74.75 | B-894 |
| DCRP21500566 | 2015-08-05 | Jul 15, 2015 | IndividualName withheld | STAFF PER DIEM | $9.50 | B-894 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IDAHO FALLS TO SALMON AND RETURN | $90.07 | B-894 |
| DCRP21500569 | 2015-08-20 | Aug 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION BOISE TO HOMEDALE AND RETURN | $49.45 | B-894 |
| DCRP21500570 | 2015-08-20 | Apr 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $131.10 | B-894 |
| DCRP21500571 | 2015-08-20 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $140.88 | B-894 |