| DCRN20230755 | 2023-10-04 | Aug 29 → 31 | IndividualName withheld | STAFF INCIDENTALS | $50.68 | B-840 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $392.98 | B-841 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO THE WOODLANDS, DALLAS AND RETURN | $627.43 | B-841 |
| DCRN20230756 | 2023-10-04 | Sep 14 → 15 | IndividualName withheld | STAFF INCIDENTALS | $6.37 | B-841 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $177.60 | B-841 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN | $591.69 | B-841 |
| DCRN20230757 | 2023-10-04 | Jul 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $69.69 | B-841 |
| DCRN20230758 | 2023-10-04 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1,026.64 | B-841 |
| DCRN20230759 | 2023-10-04 | Sep 28, 2023 | IndividualName withheld | STAFF PER DIEM | $19.46 | B-841 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LUBBOCK TO PECOS AND RETURN | $282.30 | B-841 |
| DCRN20230760 | 2023-10-04 | Sep 28, 2023 | IndividualName withheld | STAFF PER DIEM | $26.15 | B-841 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN | $626.10 | B-841 |
| DCRN20230761 | 2023-10-04 | Sep 29, 2023 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO POST AND RETURN | $54.36 | B-841 |
| DCRN20230762 | 2023-10-05 | Sep 21, 2023 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO BROWNFIELD AND RETURN | $54.23 | B-841 |
| DCRN20230763 | 2023-10-05 | Sep 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO NEW HOME AND RETURN | $33.07 | B-841 |
| DCRN20230764 | 2023-10-05 | Sep 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO LEVELLAND AND RETURN | $50.10 | B-841 |
| DCRN20230765 | 2023-10-04 | Aug 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO ABILENE AND RETURN | $218.11 | B-841 |
| DCRN20230766 | 2023-10-06 | Sep 24 → 25 | IndividualName withheld | STAFF PER DIEM | $20.34 | B-841 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN | $512.95 | B-841 |
| DCRN20230767 | 2023-10-11 | Sep 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.00 | B-841 |
| DCRN20230768 | 2023-10-11 | Sep 23 → 30 | IndividualName withheld | STAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $222.04 | B-841 |
| DCRN20230775 | 2023-10-12 | Sep 22 → 28 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.47 | B-841 |
| DCRN20230776 | 2023-10-12 | Sep 30, 2023 | IndividualName withheld | STAFF PER DIEM | $19.09 | B-841 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO MASON AND RETURN | $142.79 | B-841 |
| DCRN20230778 | 2023-10-12 | Sep 8 → 29 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $158.16 | B-841 |
| DCRN20230789 | 2023-11-30 | Sep 10 → 12 | IndividualName withheld | STAFF INCIDENTALS | $27.80 | B-841 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $303.68 | B-841 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LUBBOCK TO WASHINGTON DC, ANNAPOLIS MD, WASHINGTON DC AND RETURN | $799.48 | B-841 |
| DCRN20230791 | 2023-12-21 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $181.89 | B-841 |
| DCRN20230792 | 2024-01-08 | Sep 21 → 26 | JOHN CORNYN | SENATOR TRANSPORTATION WASHINGTON DC TO AUSTIN, DALLAS AND RETURN | $867.95 | B-841 |
| DCRN20230793 | 2024-01-08 | Sep 14 → 17 | JOHN CORNYN | SENATOR INCIDENTALS | $53.78 | B-842 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM | $299.00 | B-842 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO HOUSTON, AUSTIN AND RETURN | $1,195.88 | B-842 |
| DCRN20240001 | 2023-10-12 | Oct 2, 2023 | IndividualName withheld | STAFF PER DIEM | $20.78 | B-846 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO FREDERICKSBURG AND RETURN | $103.68 | B-846 |
| DCRN20240010 | 2023-10-23 | Oct 12 → 13 | IndividualName withheld | STAFF INCIDENTALS | $5.79 | B-846 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $260.33 | B-846 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN | $606.04 | B-846 |
| DCRN20240011 | 2023-10-27 | Oct 8 → 13 | IndividualName withheld | STAFF INCIDENTALS | $176.59 | B-846 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,133.74 | B-846 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN, SAN ANTONIO AND RETURN | $1,723.33 | B-846 |
| DCRN20240012 | 2023-10-23 | Oct 9 → 10 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $175.08 | B-846 |
| DCRN20240024 | 2023-11-07 | Oct 26 → 27 | IndividualName withheld | STAFF PER DIEM | $159.43 | B-846 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO MCALLEN AND RETURN | $346.50 | B-846 |
| DCRN20240025 | 2023-11-09 | Oct 25, 2023 | IndividualName withheld | STAFF PER DIEM | $23.49 | B-846 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN | $626.97 | B-846 |
| DCRN20240026 | 2023-11-06 | Oct 5 → 23 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.51 | B-846 |
| DCRN20240027 | 2023-11-07 | Oct 24, 2023 | IndividualName withheld | STAFF PER DIEM | $11.25 | B-846 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO WACO AND RETURN | $135.52 | B-846 |
| DCRN20240028 | 2023-11-08 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $555.30 | B-846 |
| DCRN20240029 | 2023-11-13 | Oct 25 → 26 | IndividualName withheld | STAFF INCIDENTALS | $16.90 | B-846 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $201.53 | B-846 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DALLAS, PLANO, DALLAS AND RETURN | $1,046.36 | B-846 |
| DCRN20240030 | 2023-11-09 | Oct 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $344.07 | B-846 |
| DCRN20240031 | 2023-11-08 | Oct 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $53.71 | B-846 |
| DCRN20240034 | 2023-11-15 | Nov 2 → 5 | IndividualName withheld | STAFF INCIDENTALS | $8.00 | B-846 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $917.01 | B-846 |
| DCRN20240035 | 2023-11-17 | Nov 7, 2023 | IndividualName withheld | STAFF PER DIEM | $19.97 | B-846 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN | $618.44 | B-846 |
| DCRN20240036 | 2023-11-14 | Oct 13, 2023 | IndividualName withheld | STAFF PER DIEM SAN ANTONIO TO CORPUS CHRISTI AND RETURN | $14.12 | B-846 |
| DCRN20240037 | 2023-11-16 | Oct 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $266.38 | B-846 |
| DCRN20240038 | 2023-11-16 | Oct 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO ABILENE AND RETURN | $214.84 | B-846 |
| DCRN20240039 | 2023-11-16 | Oct 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO PECOS AND RETURN | $282.96 | B-846 |
| DCRN20240040 | 2023-11-16 | Oct 9 → 10 | IndividualName withheld | STAFF PER DIEM | $46.54 | B-846 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO EDINBURG, SAN ANTONIO AND RETURN | $98.25 | B-846 |
| DCRN20240041 | 2023-11-16 | Oct 12 → 15 | IndividualName withheld | STAFF PER DIEM | $11.82 | B-847 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO DALLAS, FORT WORTH AND RETURN | $685.01 | B-847 |
| DCRN20240042 | 2023-11-17 | Oct 26 → 27 | IndividualName withheld | STAFF PER DIEM | $166.37 | B-847 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO MCALLEN AND RETURN | $420.21 | B-847 |
| DCRN20240043 | 2023-11-21 | Oct 27, 2023 | TEXAS DEPARTMENT OF TRANSPORTATION | SENATOR TRANSPORTATION | $943.00 | B-847 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN CORNYN, [NAME], [NAME] MCALLEN TO AUSTIN | $1,886.00 | B-847 |
| DCRN20240056 | 2023-11-17 | Oct 26 → 27 | IndividualName withheld | STAFF PER DIEM ADDITIONAL EXPENSE FOR TRIP AUSTIN TO MCALLEN AND RETURN | $6.25 | B-847 |
| DCRN20240057 | 2023-11-27 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $716.63 | B-847 |
| DCRN20240058 | 2023-11-27 | Oct 4 → 26 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $198.00 | B-847 |
| DCRN20240059 | 2023-11-27 | Nov 1 → 9 | IndividualName withheld | STAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $139.90 | B-847 |
| DCRN20240060 | 2023-11-27 | Nov 8, 2023 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO ODESSA AND RETURN | $182.74 | B-847 |
| DCRN20240061 | 2023-11-27 | Nov 1, 2023 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN | $159.16 | B-847 |
| DCRN20240062 | 2023-11-27 | Oct 18, 2023 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO SEMINOLE AND RETURN | $105.45 | B-847 |
| DCRN20240063 | 2023-11-17 | Nov 1, 2023 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO POST AND RETURN | $53.71 | B-847 |
| DCRN20240064 | 2023-11-27 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $226.36 | B-847 |
| DCRN20240075 | 2023-12-06 | Nov 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $41.48 | B-847 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $423.13 | B-847 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $755.55 | B-847 |
| DCRN20240076 | 2023-12-01 | Nov 15 → 21 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $134.34 | B-847 |
| DCRN20240077 | 2023-12-01 | Oct 27 → Nov 10 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $106.46 | B-847 |
| DCRN20240078 | 2023-12-01 | Nov 13, 2023 | IndividualName withheld | STAFF PER DIEM | $18.30 | B-847 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO COLLEGE STATION AND RETURN | $201.08 | B-847 |
| DCRN20240097 | 2023-12-08 | Nov 9 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $121.19 | B-847 |
| DCRN20240098 | 2023-12-08 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $113.74 | B-847 |
| DCRN20240104 | 2023-12-11 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $168.72 | B-847 |
| DCRN20240105 | 2023-12-12 | Dec 4 → 5 | IndividualName withheld | STAFF INCIDENTALS | $27.50 | B-847 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $210.16 | B-847 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $628.10 | B-847 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN | $201.63 | B-847 |
| DCRN20240108 | 2023-12-14 | Dec 7, 2023 | IndividualName withheld | STAFF PER DIEM | $31.35 | B-848 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN | $619.94 | B-848 |
| DCRN20240111 | 2023-12-27 | Dec 8, 2023 | IndividualName withheld | STAFF PER DIEM | $7.52 | B-848 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO ODESSA AND RETURN | $47.87 | B-848 |
| DCRN20240112 | 2023-12-21 | Dec 8, 2023 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO ODESSA AND RETURN | $181.43 | B-848 |
| DCRN20240113 | 2023-12-21 | Nov 29, 2023 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN | $159.16 | B-848 |
| DCRN20240114 | 2023-12-21 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $312.88 | B-848 |
| DCRN20240115 | 2023-12-21 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $207.50 | B-848 |
| DCRN20240116 | 2024-01-10 | Nov 19 → 25 | IndividualName withheld | STAFF INCIDENTALS | $13.16 | B-848 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $706.27 | B-848 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DALLAS AND RETURN | $1,395.49 | B-848 |
| DCRN20240117 | 2024-01-04 | Dec 19, 2023 | IndividualName withheld | STAFF TICKET FEES | $519.81 | B-848 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN | $60.37 | B-848 |
| DCRN20240118 | 2024-01-05 | Oct 5 → 15 | JOHN CORNYN | SENATOR TRANSPORTATION WASHINGTON DC TO AUSTIN, EDINBURG, SAN ANTONIO, HOUSTON, DALLAS, IRVING, FORT WORTH AND RETURN | $507.88 | B-848 |
| DCRN20240119 | 2024-01-05 | Oct 26 → 29 | JOHN CORNYN | SENATOR INCIDENTALS | $25.95 | B-848 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM | $173.00 | B-848 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO HOUSTON, MCALLEN, AUSTIN AND RETURN | $999.22 | B-848 |
| DCRN20240120 | 2024-01-05 | Nov 16 → 26 | JOHN CORNYN | SENATOR TRANSPORTATION WASHINGTON DC TO AUSTIN, SAN ANTONIO, AUSTIN AND RETURN | $1,468.32 | B-848 |
| DCRN20240133 | 2024-01-04 | Dec 14 → 22 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $66.94 | B-848 |
| DCRN20240154 | 2024-01-11 | Dec 1 → 13 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $105.97 | B-848 |
| DCRN20240155 | 2024-01-11 | Nov 21 → Dec 19 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $412.99 | B-848 |
| DCRN20240156 | 2024-01-11 | Dec 6 → 20 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $197.81 | B-848 |
| DCRN20240164 | 2024-01-10 | Dec 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $59.60 | B-848 |
| DCRN20240165 | 2024-01-23 | Jan 3 → 4 | IndividualName withheld | STAFF PER DIEM HARLINGEN TO LAREDO AND RETURN | $133.54 | B-848 |
| DCRN20240166 | 2024-01-17 | Dec 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $848.02 | B-848 |
| DCRN20240167 | 2024-01-16 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $328.61 | B-848 |
| DCRN20240175 | 2024-01-25 | Jan 13, 2024 | IndividualName withheld | STAFF PER DIEM | $104.00 | B-848 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO FORT WORTH, DALLAS AND RETURN | $515.44 | B-848 |
| DCRN20240182 | 2024-02-01 | Nov 10 → Dec 21 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $479.46 | B-848 |
| DCRN20240183 | 2024-01-30 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.62 | B-849 |
| DCRN20240184 | 2024-01-30 | Nov 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION TYLER TO HEMPHILL AND RETURN | $172.26 | B-849 |
| DCRN20240185 | 2024-01-30 | Dec 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $311.97 | B-849 |
| DCRN20240191 | 2024-02-09 | Jan 25, 2024 | IndividualName withheld | STAFF PER DIEM | $53.46 | B-849 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN | $618.91 | B-849 |
| DCRN20240199 | 2024-02-22 | Jan 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $191.01 | B-849 |
| DCRN20240200 | 2024-02-22 | Feb 4 → 5 | IndividualName withheld | STAFF PER DIEM | $36.03 | B-849 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO, HOUSTON AND RETURN | $304.35 | B-849 |
| DCRN20240201 | 2024-02-22 | Jan 26, 2024 | IndividualName withheld | STAFF PER DIEM | $34.52 | B-849 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DALLAS TO HOUSTON AND RETURN | $400.73 | B-849 |
| DCRN20240202 | 2024-02-22 | Jan 26, 2024 | IndividualName withheld | STAFF PER DIEM | $35.49 | B-849 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DALLAS TO HOUSTON AND RETURN | $343.57 | B-849 |
| DCRN20240203 | 2024-02-22 | Jan 31, 2024 | IndividualName withheld | STAFF PER DIEM | $34.43 | B-849 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN | $249.24 | B-849 |
| DCRN20240204 | 2024-02-22 | Jan 9 → 29 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $285.55 | B-849 |
| DCRN20240209 | 2024-03-01 | Feb 7, 2024 | IndividualName withheld | STAFF PER DIEM | $41.89 | B-849 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN | $662.91 | B-849 |
| DCRN20240210 | 2024-02-26 | Feb 10 → 11 | IndividualName withheld | STAFF PER DIEM | $37.38 | B-849 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO SHERMAN AND RETURN | $411.55 | B-849 |
| DCRN20240211 | 2024-02-26 | Jan 3 → 4 | IndividualName withheld | STAFF PER DIEM | $134.12 | B-849 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARLINGEN TO LAREDO AND RETURN | $254.60 | B-849 |
| DCRN20240212 | 2024-02-26 | Jan 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $579.41 | B-849 |
| DCRN20240213 | 2024-02-17 | Jan 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $84.62 | B-849 |
| DCRN20240214 | 2024-02-17 | Jan 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.55 | B-849 |
| DCRN20240215 | 2024-02-17 | Jan 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $98.28 | B-849 |
| DCRN20240217 | 2024-03-01 | Feb 6 → 9 | IndividualName withheld | STAFF PER DIEM | $539.04 | B-849 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO DEL RIO, MARFA, EL PASO AND RETURN | $317.89 | B-849 |
| DCRN20240221 | 2024-03-07 | Feb 6 → 9 | IndividualName withheld | STAFF INCIDENTALS | $1.27 | B-849 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $550.78 | B-849 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO DEL RIO, MARFA, EL PASO AND RETURN | $1,180.24 | B-849 |
| DCRN20240222 | 2024-03-01 | Oct 9, 2023 | ABILENE AERO INC | SENATOR TRANSPORTATION | $2,844.91 | B-850 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN CORNYN, [NAME], [NAME] ABILENE TO AUSTIN, EDINBURG, AUSTIN AND RETURN | $2,844.91 | B-850 |
| DCRN20240226 | 2024-02-26 | Feb 19, 2024 | IndividualName withheld | STAFF PER DIEM AUSTIN TO HOUSTON AND RETURN | $46.22 | B-850 |
| DCRN20240227 | 2024-03-01 | Jan 4 → Feb 7 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $307.82 | B-850 |
| DCRN20240228 | 2024-02-28 | Feb 15, 2024 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-850 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO LAMPASAS, SAN SABA, GOLDTHWAITE AND RETURN | $158.79 | B-850 |
| DCRN20240229 | 2024-02-28 | Feb 16, 2024 | IndividualName withheld | STAFF PER DIEM | $48.93 | B-850 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN | $148.07 | B-850 |
| DCRN20240230 | 2024-02-28 | Nov 21, 2023 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN | $113.49 | B-850 |
| DCRN20240231 | 2024-03-04 | Dec 8, 2023 | IndividualName withheld | STAFF PER DIEM AUSTIN TO ODESSA AND RETURN | $13.26 | B-850 |
| DCRN20240232 | 2024-03-01 | Dec 19, 2023 | IndividualName withheld | STAFF INCIDENTALS | $8.00 | B-850 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN | $576.80 | B-850 |
| DCRN20240233 | 2024-03-01 | Feb 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO SHERMAN AND RETURN | $722.88 | B-850 |
| DCRN20240234 | 2024-03-01 | Jan 26, 2024 | IndividualName withheld | STAFF PER DIEM | $49.38 | B-850 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN | $107.20 | B-850 |
| DCRN20240235 | 2024-03-05 | Feb 4 → 5 | IndividualName withheld | STAFF PER DIEM | $40.65 | B-850 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO, HOUSTON AND RETURN | $43.94 | B-850 |
| DCRN20240253 | 2024-03-08 | Feb 29, 2024 | IndividualName withheld | STAFF PER DIEM | $57.67 | B-850 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN | $633.27 | B-850 |
| DCRN20240254 | 2024-03-06 | Feb 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.23 | B-850 |
| DCRN20240255 | 2024-03-08 | Jan 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $359.18 | B-850 |
| DCRN20240256 | 2024-03-08 | Feb 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $121.27 | B-850 |
| DCRN20240257 | 2024-03-08 | Oct 19 → 23 | JOHN CORNYN | SENATOR TRANSPORTATION WASHINGTON DC TO AUSTIN, FORT WORTH AND RETURN | $1,258.28 | B-850 |
| DCRN20240258 | 2024-03-08 | Dec 7 → 10 | JOHN CORNYN | SENATOR TRANSPORTATION WASHINGTON DC TO AUSTIN, ODESSA, MIDLAND, AUSTIN AND RETURN | $847.23 | B-850 |
| DCRN20240260 | 2024-03-08 | Feb 8 → 11 | JOHN CORNYN | SENATOR TRANSPORTATION WASHINGTON DC TO AUSTIN, SHERMAN, DENTON, DALLAS AND RETURN | $684.08 | B-850 |
| DCRN20240272 | 2024-03-20 | Feb 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO IRVING AND RETURN | $32.02 | B-850 |
| DCRN20240273 | 2024-03-25 | Feb 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1,027.57 | B-850 |
| DCRN20240274 | 2024-03-26 | Feb 22 → Mar 6 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $376.74 | B-850 |
| DCRN20240275 | 2024-03-26 | Feb 14 → 29 | IndividualName withheld | STAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $116.24 | B-851 |
| DCRN20240276 | 2024-03-26 | Feb 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP AUSTIN TO DALLAS AND RETURN | $13.87 | B-851 |
| DCRN20240277 | 2024-03-25 | Feb 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $126.42 | B-851 |