| DCAS21200389 | 2012-04-16 | Feb 27 → Mar 8 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN CASEY AS FOLLOWS: 2/27, 3/5 PHILADELPHIA TO WASHINGTON DC; 3/8 WASHINGTON DC TO PHILADELPHIA | $325.00 | B-683 |
| DCAS21200390 | 2012-04-16 | Mar 1, 2012 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CASEY WASHINGTON DC TO PITTSBURGH | $548.80 | B-683 |
| DCAS21200391 | 2012-04-19 | Mar 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO THE FOLLOWING AND RETURN: 3/1, 9, 13, 29 INTERDEPARTMENTAL TRANSPORTATION, BETHLEHEM; 3/2, 10, 20, 26 INTERDEPARTMENTAL TRANSPORTATION; 3/5 WEST READING, READING, WYOMISSING; 3/6, 12, 14, 28 BETHLEHEM; 3/8 BETHLEHEM, WYOMISSING; 3/15, 23 READING; 3/21 PHILADELPHIA, READING; 3/22 FOGELSVILLE; 3/27 NAZARETH, EASTON; 3/30 INTERDEPARTMENTAL TRANSPORTATION, WEST READING, READING | $497.38 | B-684 |
| DCAS21200392 | 2012-04-19 | Mar 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION BELLEFONTE TO THE FOLLOWING AND RETURN: 3/1 PORT ROYAL; 3/5, 8, 27 STATE COLLEGE; 3/7, 12, 22 INTERDEPARTMENTAL TRANSPORTATION; 3/14 TYRONE; 3/15 BELLWOOD; 3/16 BURNHAM; 3/27 KARTHAUS | $256.99 | B-684 |
| DCAS21200393 | 2012-04-18 | Mar 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO THE FOLLOWING AND RETURN: 3/2 HOMESTEAD; 3/7 ALIQUIPPA, ELLWOOD CITY; 3/12 NEW CASTLE; 3/14 BRIDGEVILLE; 3/15 BUTLER TOWNSHIP; 3/17 HARWICK; 3/28 EAST LIBERTY; 3/30 FINDLAY TOWNSHIP; WEST MIFFLIN | $210.12 | B-684 |
| DCAS21200394 | 2012-04-18 | Mar 13 → 14 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO THE FOLLOWING AND RETURN: 3/13 MT PLEASANT; 3/14 MCMURRAY, CANONSBURG | $73.34 | B-684 |
| DCAS21200396 | 2012-04-18 | Mar 30, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PITTSBURGH AND RETURN | $195.75 | B-684 |
| DCAS21200409 | 2012-05-10 | Apr 20, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PITTSBURGH AND RETURN | $124.82 | B-684 |
| DCAS21200410 | 2012-05-03 | Apr 27, 2012 | IndividualName withheld | STAFF PER DIEM | $12.45 | B-684 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO PHILADELPHIA AND RETURN | $60.98 | B-684 |
| DCAS21200411 | 2012-05-04 | Apr 20 → 21 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO HARRISBURG AND RETURN | $168.12 | B-684 |
| DCAS21200412 | 2012-05-04 | Apr 3 → 25 | IndividualName withheld | STAFF TRANSPORTATION BELLEFONTE TO THE FOLLOWING AND RETURN: 4/3, 18 INTERDEPARTMENTAL TRANSPORTATION; 4/4 LEWISBURG; 4/5, 13, 19 STATE COLLEGE; 4/11 WILLIAMSPORT; 4/12 ST MARYS; 4/20 MIFFLINTOWN; 4/25 MUNCY | $393.72 | B-684 |
| DCAS21200413 | 2012-05-04 | Mar 19, 2012 | IndividualName withheld | STAFF TRANSPORTATION SCRANTON TO PHILADELPHIA AND RETURN | $165.47 | B-684 |
| DCAS21200414 | 2012-05-04 | Apr 19, 2012 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO EASTON AND RETURN | $115.26 | B-684 |
| DCAS21200415 | 2012-05-03 | Apr 16, 2012 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO PHILADELPHIA AND RETURN | $50.00 | B-684 |
| DCAS21200416 | 2012-05-03 | Apr 4, 2012 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO GETTYSBURG AND RETURN | $43.86 | B-684 |
| DCAS21200417 | 2012-05-03 | Apr 19, 2012 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO LANCASTER AND RETURN | $39.78 | B-684 |
| DCAS21200418 | 2012-05-03 | Apr 18, 2012 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO LANCASTER AND RETURN | $38.76 | B-684 |
| DCAS21200419 | 2012-05-03 | Apr 17, 2012 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO BEAVER, MONACA, BEAVER AND RETURN | $37.74 | B-684 |
| DCAS21200420 | 2012-05-03 | Apr 18, 2012 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO CRAFTON, ROBINSON TOWNSHIP, NEW CASTLE AND RETURN | $62.22 | B-684 |
| DCAS21200421 | 2012-05-03 | Apr 20, 2012 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO KITTANNING, CLARION AND RETURN | $79.05 | B-684 |
| DCAS21200422 | 2012-05-15 | Apr 16, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA, ALLENTOWN AND RETURN | $281.00 | B-684 |
| DCAS21200423 | 2012-05-03 | Apr 13, 2012 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.34 | B-684 |
| DCAS21200424 | 2012-05-04 | Apr 23, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO HERSHEY AND RETURN | $124.29 | B-684 |
| DCAS21200425 | 2012-05-04 | Apr 9 → 11 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PITTSBURGH AND RETURN | $170.67 | B-684 |
| DCAS21200426 | 2012-05-04 | Apr 9 → 11 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PITTSBURGH AND RETURN | $110.53 | B-684 |
| DCAS21200436 | 2012-05-16 | Mar 19 → Apr 16 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN CASEY AS FOLLOWS: 3/19, 4/16 PHILADELPHIA TO WASHINGTON DC | $230.00 | B-684 |
| DCAS21200437 | 2012-05-15 | Apr 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION 4/2, 4, 5, 11, 23 BETHLEHEM TO ALLENTOWN; 4/9, 12, 16, 17, 18, 19, 20, 25, 30 INTERDEPARTMENTAL TRANSPORTATION; 4/27 BETHLEHEM TO LEHIGHTON, JIM THORPE TO ALLENTOWN | $259.63 | B-685 |
| DCAS21200438 | 2012-05-18 | Apr 30, 2012 | IndividualName withheld | STAFF PER DIEM | $17.61 | B-685 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN | $248.50 | B-685 |
| DCAS21200439 | 2012-05-10 | Apr 27, 2012 | IndividualName withheld | STAFF PER DIEM | $11.75 | B-685 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN | $253.47 | B-685 |
| DCAS21200442 | 2012-05-09 | Mar 30, 2012 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PITTSBURGH AND RETURN | $1,081.60 | B-685 |
| DCAS21200443 | 2012-05-09 | Apr 20, 2012 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PITTSBURGH AND RETURN | $1,001.60 | B-685 |
| DCAS21200445 | 2012-05-08 | Apr 27, 2012 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO JOHNSTOWN AND RETURN | $68.34 | B-685 |
| DCAS21200446 | 2012-05-09 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO THE FOLLOWING AND RETURN: 4/4, 11 YOUNGWOOD, UNIONTOWN, 4/17 BROWNSVILLE, UNIONTOWN, 4/22 BELLE VERNON, 4/26 NEW KENSINGTON, YOUNGWOOD, 4/30 NEW ALEXANDRIA, JEANNETTE | $305.21 | B-685 |
| DCAS21200447 | 2012-05-11 | May 2, 2012 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO COUDERSPORT AND RETURN | $144.84 | B-685 |
| DCAS21200448 | 2012-05-09 | May 1, 2012 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO SMETHPORT AND RETURN | $116.79 | B-685 |
| DCAS21200449 | 2012-05-11 | May 2, 2012 | IndividualName withheld | STAFF PER DIEM | $8.69 | B-685 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LANCASTER AND RETURN | $109.26 | B-685 |
| DCAS21200450 | 2012-05-09 | Mar 9 → 10 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $198.00 | B-685 |
| DCAS21200452 | 2012-05-22 | May 4, 2012 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO BRADFORD AND RETURN | $105.45 | B-685 |
| DCAS21200453 | 2012-05-21 | May 3, 2012 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO MEADVILLE, FRANKLIN AND RETURN | $76.59 | B-685 |
| DCAS21200454 | 2012-05-21 | May 3, 2012 | IndividualName withheld | STAFF PER DIEM | $3.39 | B-685 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PITTSBURGH TO NEW CASTLE AND RETURN | $77.70 | B-685 |
| DCAS21200455 | 2012-05-22 | May 14, 2012 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO HARRISBURG AND RETURN | $260.74 | B-685 |
| DCAS21200456 | 2012-05-22 | May 15, 2012 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO BRADFORD AND RETURN | $105.45 | B-685 |
| DCAS21200457 | 2012-05-21 | May 8, 2012 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO MERCER AND RETURN | $79.92 | B-685 |
| DCAS21200458 | 2012-05-24 | May 7, 2012 | IndividualName withheld | STAFF PER DIEM | $25.30 | B-685 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN | $173.50 | B-685 |
| DCAS21200459 | 2012-05-22 | Feb 16 → 17 | IndividualName withheld | STAFF PER DIEM | $9.48 | B-685 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHILADELPHIA TO SCRANTON AND RETURN | $139.23 | B-685 |
| DCAS21200460 | 2012-05-22 | Feb 9, 2012 | IndividualName withheld | STAFF PER DIEM | $11.17 | B-685 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHILADELPHIA TO WASHINGTON DC AND RETURN | $109.21 | B-685 |
| DCAS21200461 | 2012-05-21 | Jan 13, 2012 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO HARRISBURG AND RETURN | $56.61 | B-685 |
| DCAS21200462 | 2012-05-22 | Apr 4 → 27 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $128.52 | B-685 |
| DCAS21200463 | 2012-05-21 | Mar 6 → 30 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $79.19 | B-685 |
| DCAS21200464 | 2012-06-04 | Apr 3 → May 5 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $112.32 | B-685 |
| DCAS21200465 | 2012-05-21 | May 3, 2012 | IndividualName withheld | STAFF PER DIEM | $11.10 | B-685 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO PHILADELPHIA AND RETURN | $56.47 | B-685 |
| DCAS21200466 | 2012-05-22 | Apr 27, 2012 | IndividualName withheld | STAFF PER DIEM | $13.19 | B-686 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN | $151.00 | B-686 |
| DCAS21200467 | 2012-05-22 | Apr 16, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN | $138.72 | B-686 |
| DCAS21200468 | 2012-06-04 | May 10 → 11 | IndividualName withheld | STAFF PER DIEM | $104.18 | B-686 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SCRANTON AND RETURN | $148.27 | B-686 |
| DCAS21200469 | 2012-05-22 | Feb 9 → 10 | IndividualName withheld | STAFF PER DIEM | $45.30 | B-686 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHILADELPHIA TO WASHINGTON DC AND RETURN | $150.00 | B-686 |
| DCAS21200470 | 2012-05-21 | Feb 24, 2012 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO CHEYNEY AND RETURN | $46.92 | B-686 |
| DCAS21200471 | 2012-05-22 | Feb 27, 2012 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO WASHINGTON DC AND RETURN | $119.00 | B-686 |
| DCAS21200472 | 2012-05-21 | Jan 27, 2012 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO READING AND RETURN | $64.26 | B-686 |
| DCAS21200473 | 2012-05-21 | Feb 9 → 28 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.30 | B-686 |
| DCAS21200474 | 2012-05-24 | Feb 16 → 18 | IndividualName withheld | STAFF PER DIEM | $127.18 | B-686 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHILADELPHIA TO LOCK HAVEN AND RETURN | $169.80 | B-686 |
| DCAS21200475 | 2012-05-23 | Jan 13 → 24 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.09 | B-686 |
| DCAS21200476 | 2012-05-22 | Jan 11, 2012 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO HARRISBURG AND RETURN | $140.97 | B-686 |
| DCAS21200477 | 2012-05-21 | Feb 2, 2012 | IndividualName withheld | STAFF PER DIEM | $2.69 | B-686 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHILADELPHIA TO READING AND RETURN | $63.75 | B-686 |
| DCAS21200478 | 2012-05-22 | May 16, 2012 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO KANE, BRADFORD AND RETURN | $121.55 | B-686 |
| DCAS21200486 | 2012-06-01 | May 11 → 14 | IndividualName withheld | STAFF TRANSPORTATION SCRANTON TO JONESTOWN, HARRISBURG AND RETURN | $143.19 | B-686 |
| DCAS21200487 | 2012-06-01 | May 17, 2012 | IndividualName withheld | STAFF TRANSPORTATION SCRANTON TO ELKLAND AND RETURN | $138.75 | B-686 |
| DCAS21200488 | 2012-05-31 | Feb 16, 2012 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO COATESVILLE AND RETURN | $44.88 | B-686 |
| DCAS21200489 | 2012-06-04 | Mar 5 → 27 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO THE FOLLOWING AND RETURN: 3/5 CHESTER TOWNSHIP; 3/8 HATFIELD; 3/9 ARDMORE; 3/9, 13, 27 INTERDEPARTMENTAL TRANSPORTATION; 3/12 KING OF PRUSSIA; 3/14, 21 HORSHAM; 3/15 RADNOR; 3/16 SELLERSVILLE; 3/19 PLYMOUTH MEETING; 3/26 NEWTOWN SQUARE; 3/27 CHESTER SPRINGS | $305.01 | B-686 |
| DCAS21200490 | 2012-06-01 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO THE FOLLOWING AND RETURN: 2/1, 3, 7, 28 INTERDEPARTMENTAL TRANSPORTATION; 2/2 ELKINS PARK; 2/9 KING OF PRUSSIA; 2/10 LINWOOD; 2/16 NARBERTH; 2/21 HORSHAM, ELKINS PARK; 2/22 PHOENIXVILLE; 2/23 COLLEGEVILLE | $184.62 | B-686 |
| DCAS21200491 | 2012-05-31 | May 21, 2012 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO LANCASTER AND RETURN | $59.94 | B-686 |
| DCAS21200492 | 2012-06-01 | May 17, 2012 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO MOUNT JOY, LANDISVILLE, DOVER, LANCASTER AND RETURN | $105.45 | B-686 |
| DCAS21200493 | 2012-05-31 | May 16, 2012 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO LANCASTER AND RETURN | $42.18 | B-686 |
| DCAS21200496 | 2012-06-14 | May 28 → 31 | IndividualName withheld | STAFF PER DIEM | $449.24 | B-686 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PITTSBURGH AND RETURN | $620.85 | B-686 |
| DCAS21200497 | 2012-06-12 | May 31, 2012 | IndividualName withheld | STAFF PER DIEM | $31.90 | B-686 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO PHILADELPHIA AND RETURN | $55.79 | B-686 |
| DCAS21200498 | 2012-06-13 | May 30, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN | $127.50 | B-686 |
| DCAS21200499 | 2012-06-13 | Apr 20 → 23 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN | $271.50 | B-686 |
| DCAS21200500 | 2012-06-13 | Apr 27 → May 1 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN | $265.00 | B-687 |
| DCAS21200501 | 2012-06-18 | May 4, 2012 | IndividualName withheld | STAFF TRANSPORTATION JENKINTOWN TO LANCASTER AND RETURN | $57.44 | B-687 |
| DCAS21200502 | 2012-06-20 | May 14, 2012 | IndividualName withheld | STAFF TRANSPORTATION JENKINTOWN TO HARRISBURG AND RETURN | $144.06 | B-687 |
| DCAS21200504 | 2012-06-12 | May 30, 2012 | IndividualName withheld | STAFF PER DIEM | $9.62 | B-687 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO PHILADELPHIA AND RETURN | $50.00 | B-687 |
| DCAS21200505 | 2012-06-13 | Feb 24, 2012 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO SCRANTON AND RETURN | $128.52 | B-687 |
| DCAS21200506 | 2012-06-14 | Mar 12, 2012 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO HARRISBURG AND RETURN | $109.14 | B-687 |
| DCAS21200507 | 2012-06-12 | Feb 23, 2012 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-687 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHILADELPHIA TO ALLENTOWN AND RETURN | $65.28 | B-687 |
| DCAS21200508 | 2012-06-14 | Apr 29 → May 4 | IndividualName withheld | STAFF INCIDENTALS | $162.40 | B-687 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,378.80 | B-687 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCRANTON TO PHILADELPHIA, WASHINGTON DC AND RETURN | $243.12 | B-687 |
| DCAS21200509 | 2012-06-14 | May 3 → 23 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO THE FOLLOWING AND RETURN: 5/3 GREENSBURG; 5/15 DONEGAL; 5/23 JOHNSTOWN | $177.80 | B-687 |
| DCAS21200510 | 2012-06-13 | Jan 12 → 19 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA, SCRANTON, WILMINGTON DE AND RETURN | $263.48 | B-687 |
| DCAS21200511 | 2012-06-14 | Jun 4, 2012 | IndividualName withheld | STAFF PER DIEM | $19.56 | B-687 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN | $192.89 | B-687 |
| DCAS21200512 | 2012-06-12 | May 18, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.15 | B-687 |
| DCAS21200521 | 2012-06-15 | May 15 → 26 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO THE FOLLOWING AND RETURN: 5/15 WARRENDALE, CRANBERRY; 5/16 RANKIN; 5/18 PENN HILLS, ROCHESTER; 5/22 SQUIRREL HILL, KITTANNING; 5/26 PENN TOWNSHIP | $167.06 | B-687 |
| DCAS21200522 | 2012-06-27 | May 23, 2012 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO TARENTUM, LEECHBURG, APOLLO AND RETURN | $45.51 | B-687 |
| DCAS21200523 | 2012-06-19 | May 21, 2012 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO BUTLER AND RETURN | $43.29 | B-687 |
| DCAS21200524 | 2012-06-19 | May 17, 2012 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO BUTLER, GIBSONIA AND RETURN | $44.40 | B-687 |
| DCAS21200525 | 2012-06-20 | May 21 → 23 | IndividualName withheld | STAFF PER DIEM | $220.18 | B-687 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAYLORSBURG TO HARRISBURG, SCRANTON, PHILADELPHIA AND RETURN | $215.90 | B-687 |
| DCAS21200526 | 2012-06-15 | May 4 → 21 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $173.83 | B-687 |
| DCAS21200527 | 2012-06-14 | Jun 5, 2012 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO LANCASTER AND RETURN | $43.29 | B-687 |
| DCAS21200528 | 2012-06-15 | May 1 → 24 | IndividualName withheld | STAFF TRANSPORTATION BELLEFONTE TO THE FOLLOWING AND RETURN: 5/1 MILLHEIM; 5/3 LOCK HAVEN; 5/4 SPRUCE CREEK, STATE COLLEGE; 5/8 INTERDEPARTMENTAL TRANSPORTATION; 5/15 ST MARYS; 5/16 STATE COLLEGE; 5/24 BEDFORD | $309.69 | B-687 |
| DCAS21200529 | 2012-06-14 | May 9, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.00 | B-687 |
| DCAS21200530 | 2012-06-15 | May 1 → 11 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO THE FOLLOWING AND RETURN: 5/1, INTERDEPARTMENTAL TRANSPORTATION; 5/2 BETHLEHEM, EASTON; 5/3 READING; 5/4 READING, WYOMISSING; 5/7, 10, 11 BETHLEHEM | $150.96 | B-687 |
| DCAS21200531 | 2012-06-14 | May 9, 2012 | IndividualName withheld | STAFF PER DIEM | $10.08 | B-687 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALLENTOWN TO READING AND RETURN | $65.61 | B-687 |
| DCAS21200532 | 2012-06-15 | Apr 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO THE FOLLOWING AND RETURN: 4/1 KING OF PRUSSIA; 4/2 NORRISTOWN; 4/5 WEST CHESTER; 4/10 BRYN MAWR; 4/12 COATESVILLE; 4/17 RIDLEY PARK, KING OF PRUSSIA; 4/23 MEDIA; 4/24 CHESTER, INTERDEPARTMENTAL TRANSPORTATION; 4/28 MEDIA | $211.65 | B-687 |
| DCAS21200533 | 2012-06-20 | May 25 → 30 | IndividualName withheld | STAFF PER DIEM | $16.58 | B-688 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN | $119.00 | B-688 |
| DCAS21200534 | 2012-06-14 | Jun 8, 2012 | IndividualName withheld | STAFF TRANSPORTATION SCRANTON TO PHILADELPHIA AND RETURN | $75.96 | B-688 |
| DCAS21200544 | 2012-07-06 | May 17 → Jun 14 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN CASEY AS FOLLOWS: 5/17, 24, 6/7, 14 WASHINGTON DC TO PHILADELPHIA; 6/4 PHILADELPHIA TO WASHINGTON DC | $814.00 | B-688 |
| DCAS21200545 | 2012-07-16 | Jun 13 → 14 | IndividualName withheld | STAFF INCIDENTALS | $40.60 | B-688 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $328.31 | B-688 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO WASHINGTON DC AND RETURN | $186.20 | B-688 |
| DCAS21200547 | 2012-08-02 | Jun 11 → 13 | IndividualName withheld | STAFF INCIDENTALS | $64.96 | B-688 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $546.72 | B-688 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ERIE TO WASHINGTON DC AND RETURN | $369.00 | B-688 |
| DCAS21200548 | 2012-07-17 | Jun 5 → 21 | IndividualName withheld | STAFF TRANSPORTATION BELLEFONTE TO THE FOLLOWING AND RETURN: 6/5 WILLIAMSPORT; 6/7 HILLSGROVE TOWNSHIP; 6/12 MILLHEIM; 6/15 BEDFORD; 6/18 LOCK HAVEN; 6/20, 21 STATE COLLEGE | $325.79 | B-688 |
| DCAS21200549 | 2012-07-16 | Jun 13, 2012 | IndividualName withheld | STAFF PER DIEM | $6.10 | B-688 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BELLEFONTE TO LEWISBURG AND RETURN | $71.74 | B-688 |
| DCAS21200550 | 2012-07-16 | Jun 29, 2012 | IndividualName withheld | STAFF PER DIEM | $6.03 | B-688 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BELLEFONTE TO ALTOONA AND RETURN | $78.26 | B-688 |
| DCAS21200551 | 2012-07-17 | Jun 11 → 28 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO THE FOLLOWING AND RETURN: 6/11 SLIPPERY ROCK, NEW CASTLE; 6/19 BEAVER FALLS, VANPORT, BRIGHTON; 6/26 PARKS TOWNSHIP, VANDERGRIFT; 6/28 EAST LIBERTY, LAWRENCEVILLE | $178.71 | B-688 |
| DCAS21200552 | 2012-07-16 | Jun 26, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.22 | B-688 |
| DCAS21200553 | 2012-07-16 | Jun 29, 2012 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO GEISTOWN, JOHNSTOWN AND RETURN | $85.47 | B-688 |
| DCAS21200554 | 2012-07-17 | Jun 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO THE FOLLOWING AND RETURN: 6/1 WASHINGTON; 6/8 FARMINGTON; 6/9 NORTH VERSAILLES; 6/14 NEW KENSINGTON; 6/19 CHARLEROI; 6/28 YOUNGWOOD | $255.29 | B-688 |
| DCAS21200555 | 2012-07-18 | Jun 11 → 13 | IndividualName withheld | STAFF PER DIEM | $9.76 | B-688 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHILADELPHIA TO WASHINGTON DC AND RETURN | $126.17 | B-688 |
| DCAS21200556 | 2012-07-17 | Jun 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $96.17 | B-688 |
| DCAS21200557 | 2012-07-16 | Jun 27, 2012 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO JOHNSTOWN AND RETURN | $74.37 | B-688 |
| DCAS21200558 | 2012-07-18 | Jun 21 → 22 | IndividualName withheld | STAFF PER DIEM | $150.03 | B-688 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHILADELPHIA TO PITTSBURGH AND RETURN | $674.53 | B-688 |
| DCAS21200559 | 2012-07-17 | Jun 11 → 13 | IndividualName withheld | STAFF PER DIEM | $23.56 | B-688 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHILADELPHIA TO WASHINGTON DC AND RETURN | $183.00 | B-688 |
| DCAS21200561 | 2012-07-17 | Jun 15, 2012 | IndividualName withheld | STAFF PER DIEM | $6.66 | B-688 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PITTSBURGH TO CLARION, GROVE CITY AND RETURN | $124.88 | B-688 |
| DCAS21200562 | 2012-07-16 | Jun 11, 2012 | IndividualName withheld | STAFF PER DIEM | $9.50 | B-688 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHILADELPHIA TO ALLENTOWN AND RETURN | $72.15 | B-688 |
| DCAS21200563 | 2012-07-17 | Jun 5, 2012 | IndividualName withheld | STAFF PER DIEM | $11.33 | B-688 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHILADELPHIA TO WASHINGTON DC AND RETURN | $220.82 | B-688 |
| DCAS21200564 | 2012-07-16 | Apr 25, 2012 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO WASHINGTON DC AND RETURN | $98.00 | B-688 |
| DCAS21200565 | 2012-07-17 | Jun 1, 2012 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO SCRANTON AND RETURN | $139.86 | B-688 |
| DCAS21200566 | 2012-07-17 | Apr 24, 2012 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO WASHINGTON DC AND RETURN | $119.00 | B-689 |
| DCAS21200567 | 2012-07-18 | May 9, 2012 | IndividualName withheld | STAFF PER DIEM | $10.77 | B-689 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHILADELPHIA TO WASHINGTON DC AND RETURN | $164.00 | B-689 |
| DCAS21200568 | 2012-07-16 | May 22, 2012 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO HARRISBURG AND RETURN | $50.00 | B-689 |
| DCAS21200569 | 2012-07-16 | May 21, 2012 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO LANCASTER AND RETURN | $39.41 | B-689 |
| DCAS21200570 | 2012-07-17 | May 11, 2012 | IndividualName withheld | STAFF PER DIEM | $20.45 | B-689 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHILADELPHIA TO SCRANTON AND RETURN | $150.96 | B-689 |
| DCAS21200571 | 2012-07-16 | May 2, 2012 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO LANCASTER AND RETURN | $44.40 | B-689 |
| DCAS21200572 | 2012-07-16 | Apr 30, 2012 | IndividualName withheld | STAFF PER DIEM | $15.72 | B-689 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHILADELPHIA TO HARRISBURG AND RETURN | $70.57 | B-689 |
| DCAS21200573 | 2012-07-17 | Apr 26 → 27 | IndividualName withheld | STAFF PER DIEM | $25.49 | B-689 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHILADELPHIA TO SCRANTON AND RETURN | $138.60 | B-689 |
| DCAS21200574 | 2012-07-17 | Apr 17, 2012 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO WASHINGTON DC AND RETURN | $143.00 | B-689 |
| DCAS21200575 | 2012-07-17 | Apr 19, 2012 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO WASHINGTON DC AND RETURN | $164.00 | B-689 |
| DCAS21200576 | 2012-07-17 | Mar 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO SCRANTON AND RETURN | $134.13 | B-689 |
| DCAS21200577 | 2012-07-16 | Jul 2, 2012 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO LANCASTER AND RETURN | $43.29 | B-689 |
| DCAS21200579 | 2012-07-19 | Jul 8 → 10 | IndividualName withheld | STAFF PER DIEM | $16.36 | B-689 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PITTSBURGH, PHILADELPHIA, HARRISBURG AND RETURN | $237.15 | B-689 |
| DCAS21200580 | 2012-07-19 | Jun 28 → Jul 2 | IndividualName withheld | STAFF PER DIEM | $21.86 | B-689 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN | $133.52 | B-689 |
| DCAS21200581 | 2012-07-19 | Jul 13, 2012 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO SMETHPORT AND RETURN | $128.76 | B-689 |
| DCAS21200582 | 2012-07-19 | Jul 12, 2012 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO BRADFORD, KANE AND RETURN | $133.76 | B-689 |
| DCAS21200583 | 2012-07-19 | Jul 11, 2012 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO BRADFORD AND RETURN | $106.01 | B-689 |
| DCAS21200584 | 2012-07-18 | Jul 10, 2012 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO HARBORCREEK, TITUSVILLE AND RETURN | $83.25 | B-689 |
| DCAS21200585 | 2012-07-18 | Jul 9, 2012 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO MERCER AND RETURN | $78.26 | B-689 |
| DCAS21200586 | 2012-07-19 | Jun 5 → 6 | IndividualName withheld | STAFF PER DIEM | $5.55 | B-689 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCRANTON TO PHILADELPHIA, WASHINGTON DC AND RETURN | $292.84 | B-689 |
| DCAS21200587 | 2012-07-18 | Jun 21, 2012 | IndividualName withheld | STAFF PER DIEM | $13.61 | B-689 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALLENTOWN TO READING AND RETURN | $50.68 | B-689 |
| DCAS21200588 | 2012-07-19 | Jun 2 → 28 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO THE FOLLOWING AND RETURN: 6/2 PHILADELPHIA; 6/6, 7, 20, 25, 27, 28 INTERDEPARTMENTAL TRANSPORTATION; 6/8, 26 BETHLEHEM; 6/11 INTERDEPARTMENTAL TRANSPORTATION, EASTON; 6/12 INTERDEPARTMENTAL TRANSPORTATION, BETHLEHEM; 6/13 NESQUEHONING, LEHIGHTON; 6/14 EASTON, INTERDEPARTMENTAL TRANSPORTATION, WYOMISSING; 6/15 LYON STATION; 6/19 OREFIELD, INTERDEPARTMENTAL TRANSPORTATION, BETHLEHEM; 6/22 PHILADELPHIA, INTERDEPARTMENTAL TRANSPORTATION | $420.41 | B-689 |
| DCAS21200589 | 2012-07-19 | Jun 27 → 29 | IndividualName withheld | STAFF PER DIEM | $317.42 | B-689 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHILADELPHIA TO PITTSBURGH AND RETURN | $360.20 | B-689 |
| DCAS21200590 | 2012-07-19 | Jul 8 → 9 | IndividualName withheld | STAFF PER DIEM | $6.88 | B-690 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PITTSBURGH AND RETURN | $284.29 | B-690 |
| DCAS21200609 | 2012-07-26 | Apr 17 → May 15 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION PARKING EXPENSES FOR SEN CASEY 4/17 INTERDEPARTMENTAL TRANSPORTATION; TRAIN FARE FOR SEN CASEY AS FOLLOWS: 5/10 WASHINGTON DC TO PHILADELPHIA; 5/15 PHILADELPHIA TO WASHINGTON DC | $312.00 | B-690 |
| DCAS21200610 | 2012-08-13 | Jul 25, 2012 | IndividualName withheld | STAFF PER DIEM | $8.36 | B-690 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCRANTON TO PHILADELPHIA AND RETURN | $170.25 | B-690 |
| DCAS21200611 | 2012-08-13 | Aug 2, 2012 | IndividualName withheld | STAFF PER DIEM | $9.57 | B-690 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ERIE TO PITTSBURGH AND RETURN | $151.97 | B-690 |
| DCAS21200612 | 2012-08-13 | Jul 27, 2012 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-690 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PITTSBURGH TO SOMERSET, MEYERSDALE AND RETURN | $124.88 | B-690 |
| DCAS21200613 | 2012-08-13 | Jul 30, 2012 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO SMETHPORT AND RETURN | $132.65 | B-690 |