| 〃 | 〃 | 〃 | 〃 | SENATORS TRANSPORTATION AIRFARE FOR SEN COLLINS WASHINGTON DC TO MCALLEN TX | $372.20 | B-695 |
| DCOL20210349 | 2021-04-16 | Mar 26, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN COLLINS MCALLEN TX TO WASHINGTON DC | $1,855.19 | B-695 |
| DCOL20210352 | 2021-04-20 | Apr 12 → 14 | IndividualName withheld | STAFF INCIDENTALS | $29.30 | B-695 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $430.80 | B-695 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PORTLAND TO WASHINGTON DC AND RETURN | $196.00 | B-695 |
| DCOL20210354 | 2021-04-21 | Mar 29 → Apr 11 | COLLINS,SUSAN M | STAFF TRANSPORTATION | $538.99 | B-695 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $176.58 | B-695 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO SOUTHBURY CT, BANGOR, BATH, KITTERY, BANGOR, PRESQUE ISLE, LINCOLN, BANGOR AND RETURN | $15.74 | B-695 |
| DCOL20210357 | 2021-04-21 | Apr 18, 2021 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO CHINA VILLAGE AND RETURN | $20.00 | B-695 |
| DCOL20210358 | 2021-04-22 | Apr 19, 2021 | IndividualName withheld | STAFF TRANSPORTATION SACO TO LEWISTON AND RETURN | $56.10 | B-695 |
| DCOL20210359 | 2021-04-22 | Apr 20, 2021 | IndividualName withheld | STAFF TRANSPORTATION SACO TO LEWISTON AND RETURN | $56.10 | B-695 |
| DCOL20210360 | 2021-04-23 | Mar 12, 2021 | CITIBANK - TRAVEL CBA CARD | TICKET PREPARATION FEE | $40.00 | B-695 |
| DCOL20210361 | 2021-04-23 | Feb 5, 2021 | CITIBANK - TRAVEL CBA CARD | TICKET PREPARATION FEE | $40.00 | B-695 |
| 〃 | 〃 | 〃 | 〃 | SENATORS TRANSPORTATION AIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR | $191.40 | B-695 |
| DCOL20210362 | 2021-04-26 | Apr 11, 2021 | CITIBANK - TRAVEL CBA CARD | TICKET PREPARATION FEE | $40.00 | B-695 |
| 〃 | 〃 | 〃 | 〃 | SENATORS TRANSPORTATION AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC | $186.90 | B-696 |
| DCOL20210363 | 2021-04-26 | Apr 15, 2021 | CITIBANK - TRAVEL CBA CARD | TICKET PREPARATION FEE | $40.00 | B-696 |
| 〃 | 〃 | 〃 | 〃 | SENATORS TRANSPORTATION AIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR | $191.40 | B-696 |
| DCOL20210364 | 2021-04-26 | Apr 18, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION | $341.90 | B-696 |
| 〃 | 〃 | 〃 | 〃 | TICKET PREPARATION FEE AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC | $40.00 | B-696 |
| DCOL20210365 | 2021-04-26 | Mar 20, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC | $186.90 | B-696 |
| DCOL20210366 | 2021-05-04 | Mar 19, 2021 | CITIBANK - TRAVEL CBA CARD | TICKET PREPARATION FEE | $40.00 | B-696 |
| 〃 | 〃 | 〃 | 〃 | SENATORS TRANSPORTATION AIRFARE FOR SEN COLLINS WASHINGTON DC TO PORTLAND | $195.40 | B-696 |
| DCOL20210377 | 2021-05-01 | Apr 19 → 21 | IndividualName withheld | STAFF TRANSPORTATION | $678.80 | B-696 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $29.30 | B-696 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PORTLAND TO WASHINGTON DC AND RETURN | $196.00 | B-696 |
| DCOL20210383 | 2021-05-04 | Apr 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION SACO TO LEWISTON AND RETURN | $56.50 | B-696 |
| DCOL20210384 | 2021-05-06 | Apr 26 → 29 | IndividualName withheld | STAFF PER DIEM | $249.30 | B-696 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $430.80 | B-696 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS PORTLAND TO WASHINGTON DC AND RETURN | $37.26 | B-696 |
| DCOL20210385 | 2021-05-04 | Apr 28, 2021 | IndividualName withheld | STAFF TRANSPORTATION SACO TO LEWISTON AND RETURN | $56.50 | B-696 |
| DCOL20210393 | 2021-05-06 | Apr 23, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION | $369.40 | B-696 |
| 〃 | 〃 | 〃 | 〃 | TICKET PREPARATION FEE AIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR | $40.00 | B-696 |
| DCOL20210394 | 2021-05-06 | Apr 24, 2021 | CITIBANK - TRAVEL CBA CARD | TICKET PREPARATION FEE | $40.00 | B-696 |
| 〃 | 〃 | 〃 | 〃 | SENATORS TRANSPORTATION AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC | $341.90 | B-696 |
| DCOL20210397 | 2021-05-10 | May 4, 2021 | IndividualName withheld | STAFF TRANSPORTATION SACO TO LEWISTON AND RETURN | $56.50 | B-696 |
| DCOL20210398 | 2021-05-10 | May 3, 2021 | IndividualName withheld | STAFF TRANSPORTATION SACO TO LEWISTON AND RETURN | $56.50 | B-696 |
| DCOL20210399 | 2021-05-13 | Apr 5 → 7 | IndividualName withheld | STAFF PER DIEM | $297.00 | B-696 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $17.91 | B-696 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, BATH, PORTLAND AND RETURN | $451.88 | B-696 |
| DCOL20210400 | 2021-05-10 | May 3 → 6 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 5/3 AUGUSTA; 5/4 LEWISTON; 5/5 BIDDEFORD; 5/6 BANGOR | $264.50 | B-696 |
| DCOL20210405 | 2021-05-18 | May 8, 2021 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO BATH AND RETURN | $42.00 | B-696 |
| DCOL20210406 | 2021-05-19 | May 10, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $117.50 | B-696 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS AUGUSTA TO BANGOR, BATH AND RETURN | $2.75 | B-696 |
| DCOL20210407 | 2021-05-18 | May 12, 2021 | IndividualName withheld | STAFF TRANSPORTATION SACO TO LEWISTON AND RETURN | $56.50 | B-696 |
| DCOL20210408 | 2021-05-18 | May 13, 2021 | IndividualName withheld | STAFF TRANSPORTATION SACO TO LEWISTON AND RETURN | $56.50 | B-696 |
| DCOL20210409 | 2021-05-25 | May 9 → 10 | IndividualName withheld | STAFF INCIDENTALS | $9.90 | B-697 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $194.89 | B-697 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BATH AND RETURN | $564.46 | B-697 |
| DCOL20210410 | 2021-05-19 | May 11 → 13 | IndividualName withheld | STAFF TRANSPORTATION | $513.80 | B-697 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $378.00 | B-697 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS PORTLAND TO WASHINGTON DC AND RETURN | $56.52 | B-697 |
| DCOL20210420 | 2021-05-26 | Apr 22, 2021 | COLLINS,SUSAN M | STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN | $30.60 | B-697 |
| DCOL20210428 | 2021-05-27 | May 23, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $56.50 | B-697 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM AUGUSTA TO FALMOUTH AND RETURN | $21.60 | B-697 |
| DCOL20210429 | 2021-06-04 | May 18 → 20 | IndividualName withheld | STAFF PER DIEM | $354.50 | B-697 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $430.80 | B-697 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS PORTLAND TO WASHINGTON DC AND RETURN | $50.54 | B-697 |
| DCOL20210430 | 2021-05-26 | Apr 29, 2021 | CITIBANK - TRAVEL CBA CARD | TICKET PREPARATION FEE | $40.00 | B-697 |
| 〃 | 〃 | 〃 | 〃 | SENATORS TRANSPORTATION AIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR | $369.40 | B-697 |
| DCOL20210431 | 2021-05-26 | May 13, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION | $369.40 | B-697 |
| 〃 | 〃 | 〃 | 〃 | TICKET PREPARATION FEE AIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR | $40.00 | B-697 |
| DCOL20210432 | 2021-05-26 | May 16, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION | $341.90 | B-697 |
| 〃 | 〃 | 〃 | 〃 | TICKET PREPARATION FEE AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC | $40.00 | B-697 |
| DCOL20210439 | 2021-06-10 | May 27, 2021 | IndividualName withheld | STAFF PER DIEM | $31.38 | B-697 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO ROCKLAND TO SOUTH FREEPORT | $54.00 | B-697 |
| DCOL20210441 | 2021-06-10 | Jan 15 → Apr 8 | IndividualName withheld | STAFF TRANSPORTATION 1/15, 31 MAPLETON TO LIMESTONE AND RETURN; 4/8 CARIBOU TO PRESQUE ISLE, CARIBOU TO MAPLETON | $78.00 | B-697 |
| DCOL20210442 | 2021-06-10 | May 28, 2021 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO JEFFERSON AND RETURN | $20.00 | B-697 |
| DCOL20210443 | 2021-06-21 | May 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION | $553.80 | B-697 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $189.00 | B-697 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS PORTLAND TO WASHINGTON DC AND RETURN | $28.26 | B-697 |
| DCOL20210444 | 2021-06-17 | Jun 2, 2021 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO EAST BOOTHBAY TO SOUTH FREEPORT | $43.00 | B-697 |
| DCOL20210445 | 2021-06-17 | Jun 4, 2021 | IndividualName withheld | STAFF TRANSPORTATION SOUTH FREEPORT TO PORT CLYDE AND RETURN | $75.00 | B-697 |
| DCOL20210446 | 2021-06-17 | Jun 8, 2021 | IndividualName withheld | STAFF TRANSPORTATION SOUTH FREEPORT TO PORTLAND AND RETURN | $17.50 | B-697 |
| DCOL20210452 | 2021-06-18 | May 20, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION | $369.40 | B-697 |
| 〃 | 〃 | 〃 | 〃 | TICKET PREPARATION FEE AIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR | $40.00 | B-697 |
| DCOL20210453 | 2021-06-21 | May 23, 2021 | CITIBANK - TRAVEL CBA CARD | TICKET PREPARATION FEE | $40.00 | B-697 |
| 〃 | 〃 | 〃 | 〃 | SENATORS TRANSPORTATION AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC | $494.90 | B-697 |
| DCOL20210454 | 2021-06-17 | May 28 → Jun 6 | COLLINS,SUSAN M | STAFF PER DIEM WASHINGTON DC TO BANGOR, MILO, WEST ENFIELD, MILLINOCKET, BANGOR AND RETURN | $18.25 | B-698 |
| DCOL20210464 | 2021-06-22 | Jun 14, 2021 | IndividualName withheld | STAFF PER DIEM | $6.72 | B-698 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOUTH FREEPORT TO MADISON, BINGHAM TO AUGUSTA | $82.00 | B-698 |
| DCOL20210465 | 2021-06-22 | Jun 15, 2021 | IndividualName withheld | STAFF TRANSPORTATION SOUTH FREEPORT TO WATERVILLE TO AUGUSTA | $41.15 | B-698 |
| DCOL20210466 | 2021-06-21 | Jun 15, 2021 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO WATERVILLE AND RETURN | $21.00 | B-698 |
| DCOL20210467 | 2021-06-22 | Jun 7, 2021 | CITIBANK - TRAVEL CBA CARD | TICKET PREPARATION FEE | $40.00 | B-698 |
| DCOL20210468 | 2021-06-22 | Jun 10, 2021 | CITIBANK - TRAVEL CBA CARD | TICKET PREPARATION FEE | $40.00 | B-698 |
| DCOL20210469 | 2021-06-23 | Jun 10, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION | $346.40 | B-698 |
| 〃 | 〃 | 〃 | 〃 | TICKET PREPARATION FEE AIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR | $40.00 | B-698 |
| DCOL20210481 | 2021-06-30 | Jun 8 → 10 | IndividualName withheld | STAFF PER DIEM | $504.60 | B-698 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $74.46 | B-698 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN | $829.98 | B-698 |
| DCOL20210482 | 2021-06-30 | Jun 14 → 17 | IndividualName withheld | STAFF PER DIEM | $734.20 | B-698 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $430.80 | B-698 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS PORTLAND TO WASHINGTON DC AND RETURN | $107.19 | B-698 |
| DCOL20210483 | 2021-06-30 | Jun 2 → 4 | IndividualName withheld | STAFF TRANSPORTATION | $263.00 | B-698 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $374.66 | B-698 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO PORTLAND, BANGOR, PORTLAND AND RETURN | $18.54 | B-698 |
| DCOL20210484 | 2021-06-30 | Jun 16 → 17 | IndividualName withheld | STAFF TRANSPORTATION | $176.00 | B-698 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $8.64 | B-698 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM AUGUSTA TO BANGOR, ISLE AU HAUT AND RETURN | $176.61 | B-698 |
| DCOL20210485 | 2021-06-29 | Jun 10, 2021 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO WHITING AND RETURN | $94.30 | B-698 |
| DCOL20210486 | 2021-06-29 | Jun 5, 2021 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO MILLINOCKET AND RETURN | $72.00 | B-698 |
| DCOL20210487 | 2021-06-29 | Jun 8, 2021 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO BLUE HILL AND RETURN | $50.00 | B-698 |
| DCOL20210488 | 2021-06-29 | Jun 18, 2021 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO WINTER HARBOR AND RETURN | $58.00 | B-698 |
| DCOL20210489 | 2021-06-29 | Jun 9, 2021 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO WESLEY AND RETURN | $65.20 | B-698 |
| DCOL20210492 | 2021-07-02 | Apr 6 → Jun 4 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO THE FOLLOWING TO SCARBOROUGH: 5/21 BIDDEFORD; 6/4 BRUNSWICK; 4/6, 5/10 SCARBOROUGH TO BATH AND RETURN | $155.00 | B-698 |
| DCOL20210493 | 2021-07-03 | Jun 21 → 24 | IndividualName withheld | STAFF TRANSPORTATION | $553.80 | B-698 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $784.00 | B-698 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS PORTLAND TO WASHINGTON DC AND RETURN | $111.69 | B-698 |
| DCOL20210494 | 2021-07-01 | Jun 25, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $39.75 | B-698 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SOUTH FREEPORT TO PORTLAND TO AUGUSTA | $5.59 | B-699 |
| DCOL20210495 | 2021-07-01 | Jun 24, 2021 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO SANFORD TO YORK | $38.00 | B-699 |
| DCOL20210505 | 2021-07-07 | Jun 13, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION | $341.90 | B-699 |
| 〃 | 〃 | 〃 | 〃 | TICKET PREPARATION FEE AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC | $40.00 | B-699 |
| DCOL20210506 | 2021-07-07 | Jun 20, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION | $494.90 | B-699 |
| 〃 | 〃 | 〃 | 〃 | TICKET PREPARATION FEE AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC | $40.00 | B-699 |
| DCOL20210507 | 2021-07-07 | Jun 17, 2021 | CITIBANK - TRAVEL CBA CARD | TICKET PREPARATION FEE | $40.00 | B-699 |
| 〃 | 〃 | 〃 | 〃 | SENATORS TRANSPORTATION AIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR | $346.40 | B-699 |
| DCOL20210512 | 2021-07-07 | Jun 6, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION | $186.90 | B-699 |
| 〃 | 〃 | 〃 | 〃 | TICKET PREPARATION FEE AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC | $40.00 | B-699 |
| DCOL20210513 | 2021-07-07 | Jun 2 → 4 | CITIBANK - TRAVEL CBA CARD | TICKET PREPARATION FEE | $40.00 | B-699 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN | $556.80 | B-699 |
| DCOL20210514 | 2021-07-07 | Jun 7, 2021 | IndividualName withheld | STAFF PER DIEM | $36.38 | B-699 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MAPLETON TO HOULTON AND RETURN | $49.00 | B-699 |
| DCOL20210515 | 2021-07-07 | May 31 → Jun 17 | IndividualName withheld | STAFF TRANSPORTATION 5/31 MAPLETON TO CARIBOU AND RETURN; 6/17 CARIBOU TO PRESQUE ISLE TO MAPLETON | $31.00 | B-699 |
| DCOL20210517 | 2021-07-14 | Jul 3 → 4 | IndividualName withheld | STAFF PER DIEM | $202.27 | B-699 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $979.78 | B-699 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO BANGOR AND RETURN | $17.86 | B-699 |
| DCOL20210519 | 2021-07-13 | Jul 1, 2021 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO ROCKPORT AND RETURN | $41.50 | B-699 |
| DCOL20210520 | 2021-07-13 | Jun 24, 2021 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO ELLSWORTH AND RETURN | $28.00 | B-699 |
| DCOL20210521 | 2021-07-14 | Jun 30, 2021 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO ELLSWORTH AND RETURN | $30.00 | B-699 |
| DCOL20210522 | 2021-07-14 | Jul 7, 2021 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO KITTERY TO YORK | $26.20 | B-699 |
| DCOL20210537 | 2021-07-19 | Jul 10, 2021 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO SABATTUS AND RETURN | $9.00 | B-699 |
| DCOL20210538 | 2021-07-19 | Jul 8, 2021 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO CANTON AND RETURN | $26.00 | B-699 |
| DCOL20210539 | 2021-07-19 | Jul 1, 2021 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO RUMFORD AND RETURN | $45.00 | B-699 |
| DCOL20210542 | 2021-07-21 | Jun 1, 2021 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO LITCHFIELD AND RETURN | $13.00 | B-699 |
| DCOL20210543 | 2021-07-21 | Jul 14, 2021 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO BERWICK AND RETURN | $32.70 | B-699 |
| DCOL20210544 | 2021-07-22 | Jul 14, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $50.00 | B-699 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PORTLAND TO PHIPPSBURG AND RETURN | $18.50 | B-699 |
| DCOL20210545 | 2021-07-23 | Jul 12 → 14 | IndividualName withheld | STAFF TRANSPORTATION | $596.80 | B-700 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $51.42 | B-700 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PORTLAND TO WASHINGTON DC AND RETURN | $367.80 | B-700 |
| DCOL20210550 | 2021-08-02 | Jul 15, 2021 | CITIBANK - TRAVEL CBA CARD | TICKET PREPARATION FEE | $40.00 | B-700 |
| 〃 | 〃 | 〃 | 〃 | SENATORS TRANSPORTATION AIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR | $346.40 | B-700 |
| DCOL20210553 | 2021-08-02 | Jul 18, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC | $346.40 | B-700 |
| DCOL20210554 | 2021-08-02 | Jun 24, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION | $346.40 | B-700 |
| 〃 | 〃 | 〃 | 〃 | TICKET PREPARATION FEE AIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR | $40.00 | B-700 |
| DCOL20210555 | 2021-08-02 | Jul 4, 2021 | CITIBANK - TRAVEL CBA CARD | TICKET PREPARATION FEE | $40.00 | B-700 |
| 〃 | 〃 | 〃 | 〃 | SENATORS TRANSPORTATION AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC | $341.90 | B-700 |
| DCOL20210556 | 2021-07-30 | Jul 22, 2021 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO NORRIDGEWOCK AND RETURN | $35.00 | B-700 |
| DCOL20210557 | 2021-07-30 | Jul 23, 2021 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO SANFORD AND RETURN | $21.35 | B-700 |
| DCOL20210558 | 2021-07-30 | Jul 21, 2021 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO KENNEBUNK AND RETURN | $15.25 | B-700 |
| DCOL20210559 | 2021-08-02 | Jul 18, 2021 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1.00 | B-700 |
| DCOL20210560 | 2021-08-03 | Apr 24, 2021 | IndividualName withheld | STAFF TRANSPORTATION HOLLIS CENTER TO SACO AND RETURN | $8.50 | B-700 |
| DCOL20210561 | 2021-08-13 | Jul 19 → 22 | IndividualName withheld | STAFF TRANSPORTATION | $751.08 | B-700 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $556.20 | B-700 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS PORTLAND TO WASHINGTON DC AND RETURN | $77.13 | B-700 |
| DCOL20210564 | 2021-08-04 | Jul 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO WATERVILLE AND RETURN | $22.50 | B-700 |
| DCOL20210565 | 2021-08-04 | Jul 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION YORK TO SANFORD TO BIDDEFORD | $26.80 | B-700 |
| DCOL20210566 | 2021-08-04 | Jul 28, 2021 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO VASSALBORO AND RETURN | $12.00 | B-700 |
| DCOL20210573 | 2021-08-04 | Jul 20, 2021 | CITIBANK - TRAVEL CBA CARD | TICKET PREPARATION FEE | $40.00 | B-700 |
| DCOL20210574 | 2021-08-25 | Jul 22, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION | $346.40 | B-700 |
| 〃 | 〃 | 〃 | 〃 | TICKET PREPARATION FEE AIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR | $40.00 | B-700 |
| DCOL20210575 | 2021-08-25 | Jul 25, 2021 | CITIBANK - TRAVEL CBA CARD | TICKET PREPARATION FEE | $40.00 | B-700 |
| 〃 | 〃 | 〃 | 〃 | SENATORS TRANSPORTATION AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC | $346.40 | B-700 |
| DCOL20210578 | 2021-08-09 | Jul 31, 2021 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO JACKMAN AND RETURN | $109.00 | B-700 |
| DCOL20210579 | 2021-08-09 | Jul 27 → 29 | IndividualName withheld | STAFF TRANSPORTATION | $596.80 | B-700 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $51.42 | B-700 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PORTLAND TO WASHINGTON DC AND RETURN | $344.00 | B-700 |
| DCOL20210580 | 2021-08-06 | Aug 1, 2021 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO BELGRADE AND RETURN | $10.50 | B-700 |
| DCOL20210587 | 2021-08-20 | Jul 22, 2021 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO ROCKLAND TO SOUTH FREEPORT | $54.00 | B-701 |
| DCOL20210588 | 2021-08-20 | Jul 20, 2021 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.50 | B-701 |
| DCOL20210589 | 2021-08-16 | Aug 4, 2021 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.75 | B-701 |
| DCOL20210590 | 2021-08-20 | Jul 23, 2021 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.00 | B-701 |
| DCOL20210592 | 2021-08-16 | Aug 4, 2021 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO CHERRYFIELD, MACHIAS AND RETURN | $86.45 | B-701 |
| DCOL20210593 | 2021-08-24 | Aug 7, 2021 | IndividualName withheld | STAFF TRANSPORTATION WINSLOW TO LITCHFIELD AND RETURN | $42.00 | B-701 |
| DCOL20210594 | 2021-08-24 | Jul 28, 2021 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO SEARSMONT, AUGUSTA AND RETURN | $79.75 | B-701 |
| DCOL20210595 | 2021-08-16 | Aug 7, 2021 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO PITTSFIELD AND RETURN | $42.00 | B-701 |
| DCOL20210596 | 2021-08-16 | Aug 8, 2021 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO CANTON AND RETURN | $28.00 | B-701 |
| DCOL20210597 | 2021-08-24 | Aug 2, 2021 | IndividualName withheld | STAFF TRANSPORTATION WINSLOW TO BOOTHBAY TO AUGUSTA | $48.00 | B-701 |
| DCOL20210598 | 2021-08-16 | Jul 21, 2021 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO TOPSHAM TO SOUTH FREEPORT | $22.75 | B-701 |
| DCOL20210601 | 2021-08-23 | Jul 7, 2021 | IndividualName withheld | STAFF TRANSPORTATION CARIBOU TO PRESQUE ISLE AND RETURN | $14.00 | B-701 |
| DCOL20210602 | 2021-08-23 | Jul 9, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $57.00 | B-701 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CARIBOU TO MADAWASKA TO MAPLETON | $20.00 | B-701 |
| DCOL20210611 | 2021-08-24 | Jul 26, 2021 | CITIBANK - TRAVEL CBA CARD | TICKET PREPARATION FEE | $40.00 | B-701 |
| DCOL20210612 | 2021-08-25 | Aug 11, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION | $346.40 | B-701 |
| 〃 | 〃 | 〃 | 〃 | TICKET PREPARATION FEE AIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR | $40.00 | B-701 |
| DCOL20210613 | 2021-08-26 | Jul 15, 2021 | CITIBANK - TRAVEL CBA CARD | TICKET PREPARATION FEE | $40.00 | B-701 |
| DCOL20210614 | 2021-08-24 | Jul 15, 2021 | CITIBANK - TRAVEL CBA CARD | TICKET PREPARATION FEE | $40.00 | B-701 |
| DCOL20210615 | 2021-08-27 | Aug 14, 2021 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO WINTHROP AND RETURN | $10.50 | B-701 |
| DCOL20210616 | 2021-08-30 | Aug 9 → 11 | IndividualName withheld | STAFF TRANSPORTATION | $581.80 | B-701 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $51.42 | B-701 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PORTLAND TO BANGOR , WASHINGTON DC AND RETURN | $368.80 | B-701 |
| DCOL20210617 | 2021-08-27 | Aug 5, 2021 | IndividualName withheld | STAFF TRANSPORTATION MAPLETON TO FORT KENT, PRESQUE ISLE AND RETURN | $69.00 | B-701 |
| DCOL20210620 | 2021-08-27 | Jul 29, 2021 | CITIBANK - TRAVEL CBA CARD | TICKET PREPARATION FEE | $40.00 | B-701 |
| DCOL20210621 | 2021-08-27 | Jul 29, 2021 | CITIBANK - TRAVEL CBA CARD | TICKET PREPARATION FEE | $40.00 | B-701 |
| DCOL20210638 | 2021-09-10 | Aug 17 → 19 | IndividualName withheld | STAFF TRANSPORTATION | $1,137.73 | B-701 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $26.01 | B-701 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO PORTLAND, BANGOR AND RETURN | $412.46 | B-701 |
| DCOL20210648 | 2021-09-08 | Aug 27, 2021 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO KITTERY AND RETURN | $39.85 | B-701 |
| DCOL20210649 | 2021-09-02 | Aug 6, 2021 | IndividualName withheld | STAFF TRANSPORTATION SOUTH FREEPORT TO PORTLAND TO AUGUSTA | $46.75 | B-701 |