| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $319.00 | B-573 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PITTSBURGH TO WASHINGTON DC AND RETURN | $28.00 | B-573 |
| DCAS21400011 | 2013-10-24 | Sep 14, 2013 | IndividualName withheld | STAFF TRANSPORTATION BETHEL PARK TO APOLLO AND RETURN | $62.72 | B-573 |
| DCAS21400012 | 2013-10-23 | Sep 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO SOMERSET TO ELLWOOD CITY | $100.01 | B-574 |
| DCAS21400013 | 2013-10-24 | Sep 24, 2013 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO WASHINGTON TO ELLWOOD CITY | $53.11 | B-574 |
| DCAS21400014 | 2013-10-24 | Sep 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION ELLWOOD CITY TO CORAOPOLIS AND RETURN | $41.25 | B-574 |
| DCAS21400015 | 2013-10-24 | Sep 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION ELLWOOD CITY TO CLARION AND RETURN | $88.14 | B-574 |
| DCAS21400018 | 2013-10-25 | Sep 10 → 11 | IndividualName withheld | STAFF PER DIEM | $127.88 | B-574 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PITTSBURGH TO SOMERSET, STOYSTOWN, INDIAN LAKE, SOMERSET, STOYSTOWN, INDIAN LAKE, SOMERSET, STOYSTOWN AND RETURN | $155.14 | B-574 |
| DCAS21400019 | 2013-10-24 | Aug 6 → 26 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO THE FOLLOWING AND RETURN: 8/6, 9 INTERDEPARTMENTAL TRANSPORTATION: 8/26 READING | $56.78 | B-574 |
| DCAS21400020 | 2013-10-23 | Aug 8 → 15 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO THE FOLLOWING AND RETURN TO CENTER VALLEY: 8/8 READING, EASTON; 8/15 BETHLEHEM | $106.22 | B-574 |
| DCAS21400021 | 2013-10-24 | Aug 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION CENTER VALLEY TO ALLENTOWN AND RETURN | $5.65 | B-574 |
| DCAS21400022 | 2013-10-24 | Aug 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION CENTER VALLEY TO READING AND RETURN | $44.18 | B-574 |
| DCAS21400023 | 2013-10-24 | Aug 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION CENTER VALLEY TO PHILADELPHIA TO ALLENTOWN | $75.07 | B-574 |
| DCAS21400024 | 2013-10-23 | Aug 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION CENTER VALLEY TO SCRANTON, CENTER VALLEY, BETHLEHEM AND RETURN | $112.54 | B-574 |
| DCAS21400025 | 2013-10-25 | Aug 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION CENTER VALLEY TO BARTONSVILLE, PHILADELPHIA TO ALLENTOWN | $145.70 | B-574 |
| DCAS21400026 | 2013-11-01 | Jul 31 → Aug 1 | IndividualName withheld | STAFF PER DIEM | $27.15 | B-574 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHILADELPHIA TO WASHINGTON DC AND RETURN | $270.12 | B-574 |
| DCAS21400027 | 2013-10-25 | Aug 8 → 9 | IndividualName withheld | STAFF PER DIEM | $11.00 | B-574 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHILADELPHIA TO WILKES BARRE, SCRANTON AND RETURN | $148.60 | B-574 |
| DCAS21400030 | 2013-11-12 | Sep 18 → 30 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION 9/24, 30 TRAIN FARE FOR SEN CASEY PHILADELPHIA TO WASHINGTON DC; 9/18 AIRFARE FOR SEN CASEY WASHINGTON DC TO PITTSBURGH | $834.90 | B-574 |
| DCAS21400031 | 2013-11-01 | Sep 19 → 20 | IndividualName withheld | STAFF PER DIEM | $172.19 | B-574 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PITTSBURGH AND RETURN | $1,206.71 | B-574 |
| DCAS21400033 | 2013-11-06 | Aug 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO DANVILLE AND RETURN | $169.50 | B-574 |
| DCAS21400035 | 2013-11-06 | Sep 27, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN CASEY WASHINGTON DC TO PHILADELPHIA | $150.00 | B-574 |
| DCAS21400037 | 2013-11-06 | Aug 22, 2013 | IndividualName withheld | STAFF PER DIEM | $12.06 | B-574 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHILADELPHIA TO SCRANTON AND RETURN | $142.38 | B-574 |
| DCAS21400038 | 2013-11-06 | Sep 10 → 11 | IndividualName withheld | STAFF PER DIEM | $37.67 | B-574 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHILADELPHIA TO WASHINGTON DC AND RETURN | $131.31 | B-574 |
| DCAS21400039 | 2013-11-06 | Sep 17, 2013 | IndividualName withheld | STAFF PER DIEM | $11.22 | B-574 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHILADELPHIA TO WASHINGTON DC AND RETURN | $191.86 | B-574 |
| DCAS21400040 | 2013-11-06 | Sep 19, 2013 | IndividualName withheld | STAFF PER DIEM | $12.42 | B-574 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHILADELPHIA TO WASHINGTON DC AND RETURN | $181.02 | B-574 |
| DCAS21400041 | 2013-11-06 | Sep 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO WASHINGTON DC AND RETURN | $200.00 | B-574 |
| DCAS21400042 | 2013-11-05 | Sep 27, 2013 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO READING AND RETURN | $78.89 | B-574 |
| DCAS21400043 | 2013-11-05 | Sep 5 → 21 | IndividualName withheld | STAFF TRANSPORTATION 9/5 CENTER VALLEY TO READING AND RETURN; 9/7, 21 IN AND AROUND CENTER VALLEY | $59.89 | B-574 |
| DCAS21400044 | 2013-11-05 | Sep 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO BETHLEHEM TO CENTER VALLEY | $10.17 | B-575 |
| DCAS21400045 | 2013-11-05 | Sep 10 → 19 | IndividualName withheld | STAFF TRANSPORTATION CENTER VALLEY TO THE FOLLOWING AND RETURN TO ALLENTOWN: 9/10 ALLENTOWN; 9/19 TOPTON, READING | $67.80 | B-575 |
| DCAS21400046 | 2013-11-05 | Sep 20 → 30 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO THE FOLLOWING AND RETURN: 9/20 INTERDEPARTMENTAL TRANSPORTATION; 9/25 BETHLEHEM; 9/26, 30 READING | $97.75 | B-575 |
| DCAS21400047 | 2013-11-06 | Sep 27, 2013 | IndividualName withheld | STAFF TRANSPORTATION CENTER VALLEY TO READING, PHILADELPHIA AND RETURN | $102.75 | B-575 |
| DCAS21400062 | 2013-11-13 | Jun 20 → 24 | IndividualName withheld | SENATOR'S PER DIEM WASHINGTON DC TO PITTSBURGH, SCRANTON, WAYNE, KING OF PRUSSIA, PHILADELPHIA AND RETURN | $141.36 | B-575 |
| DCAS21400063 | 2013-11-13 | Aug 14 → 15 | IndividualName withheld | SENATOR'S PER DIEM SCRANTON TO PITTSBURGH, WASHINGTON, PITTSBURGH, LATROBE, JOHNSTOWN AND RETURN | $211.46 | B-575 |
| DCAS21400064 | 2013-11-13 | Sep 3 → 4 | IndividualName withheld | SENATOR'S PER DIEM SCRANTON TO PHILADELPHIA, WASHINGTON DC, ERIE, PITTSBURGH, ERIE AND RETURN | $135.66 | B-575 |
| DCAS21400065 | 2013-11-13 | Sep 19 → 23 | IndividualName withheld | SENATOR'S PER DIEM WASHINGTON DC TO PITTSBURGH, BEDFORD, SCRANTON, PHILADELPHIA AND RETURN | $135.66 | B-575 |
| DCAS21400071 | 2013-11-14 | Sep 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO JOHNSTOWN AND RETURN | $75.71 | B-575 |
| DCAS21400080 | 2013-11-22 | Sep 25 → 26 | IndividualName withheld | STAFF PER DIEM | $44.42 | B-575 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ASPERS TO PHILADELPHIA AND RETURN | $64.00 | B-575 |
| DCAS21400108 | 2013-11-21 | Sep 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO CLINTON AND RETURN | $27.96 | B-575 |
| DCAS21400109 | 2013-11-21 | Aug 2 → 29 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO THE FOLLOWING AND RETURN: 8/2 DOWNINGTOWN; 8/6 RIDLEY PARK; 8/7, 20 MALVERN; 8/8 TREVOSE; 8/8 LANSDALE; 8/9 HAVERFORD; 8/12 NORRISTOWN; 8/15, 21 SPRINGFIELD; 8/16 FAIRLESS HILLS; 8/27 BERWYN; 8/29 COATESVILLE | $250.86 | B-575 |
| DCAS21400110 | 2013-11-21 | Aug 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION COLLEGEVILLE TO SCRANTON, WILKES BARRE AND RETURN | $126.56 | B-575 |
| DCAS21400111 | 2013-11-21 | Aug 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION COLLEGEVILLE TO SCRANTON AND RETURN | $119.78 | B-575 |
| DCAS21400116 | 2013-11-25 | Sep 3 → 27 | IndividualName withheld | STAFF TRANSPORTATION BELLEFONTE TO THE FOLLOWING AND RETURN: 9/3 LOCK HAVEN; 9/11, 20 BEDFORD; 9/13 ALTOONA; 9/18 SAINT MARYS; 9/24 HUNTINGDON; 9/25 WILLIAMSPORT, LEWISBURG, MUNCY; 9/27 WILLIAMSPORT, MONTOURSVILLE | $614.72 | B-575 |
| DCAS21400152 | 2014-01-10 | Sep 4 → 30 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $99.90 | B-575 |
| DCAS21400159 | 2014-01-07 | Sep 9 → 23 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO THE FOLLOWING AND RETURN: 9/9, 11 KING OF PRUSSIA; 9/9, 19 NORRISTOWN; 9/10 COLLEGEVILLE; 9/12 BRISTOL; 9/16 PHOENIXVILLE; 9/19 FRAZER; 9/23 MEDIA | $177.98 | B-575 |
| DCAS21400160 | 2014-01-07 | Sep 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION COLLEGEVILLE TO CONSHOHOCKEN, PITTSTON AND RETURN | $121.48 | B-575 |
| DCAS21400161 | 2014-01-08 | Sep 24, 2013 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO LANDENBERG AND RETURN | $45.20 | B-575 |
| DCAS21400162 | 2014-01-08 | Sep 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION COLLEGEVILLE TO ARDMORE, HORSHAM AND RETURN | $46.33 | B-575 |
| DCAS21400288 | 2014-02-28 | Jun 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION DUNMORE TO PHILADELPHIA, WASHINGTON DC, PHILADELPHIA AND RETURN | $268.37 | B-575 |
| DCAS21400289 | 2014-03-04 | Aug 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO PITTSBURGH AND RETURN | $841.25 | B-575 |
| DCAS21400369 | 2014-03-27 | Sep 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN | $200.00 | B-575 |
| DCAS21400032 | 2013-11-01 | Oct 23 → 24 | IndividualName withheld | STAFF PER DIEM | $28.03 | B-578 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA, SCRANTON AND RETURN | $389.18 | B-578 |
| DCAS21400036 | 2013-11-06 | Oct 23 → 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA, SCRANTON, PHILADELPHIA AND RETURN | $348.53 | B-578 |
| DCAS21400048 | 2013-11-05 | Oct 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO SCRANTON AND RETURN | $99.54 | B-578 |
| DCAS21400049 | 2013-11-06 | Oct 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION CENTER VALLEY TO SCRANTON, ALLENTOWN, PHILADELPHIA AND RETURN | $159.08 | B-578 |
| DCAS21400050 | 2013-11-05 | Oct 22 → 28 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.65 | B-578 |
| DCAS21400051 | 2013-11-05 | Oct 24, 2013 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO SCRANTON AND RETURN | $93.43 | B-578 |
| DCAS21400052 | 2013-11-05 | Oct 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO SCRANTON AND RETURN | $97.86 | B-578 |
| DCAS21400054 | 2013-11-05 | Oct 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION ELLWOOD CITY TO VANDERGRIFT, LEECHBURG AND RETURN | $72.89 | B-578 |
| DCAS21400055 | 2013-11-06 | Oct 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PITTSBURGH AND RETURN | $113.00 | B-578 |
| DCAS21400056 | 2013-11-06 | Oct 24 → 25 | IndividualName withheld | STAFF PER DIEM | $142.50 | B-578 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PITTSBURGH AND RETURN | $142.00 | B-578 |
| DCAS21400057 | 2013-11-06 | Oct 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO EBENSBURG TO ELLWOOD CITY | $111.31 | B-578 |
| DCAS21400058 | 2013-11-05 | Oct 24, 2013 | IndividualName withheld | STAFF TRANSPORTATION ELLWOOD CITY TO MONROEVILLE, SPRINGDALE AND RETURN | $57.63 | B-578 |
| DCAS21400059 | 2013-11-05 | Oct 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO AMBRIDGE TO ELLWOOD CITY | $29.95 | B-578 |
| DCAS21400060 | 2013-11-05 | Oct 29, 2013 | IndividualName withheld | STAFF TRANSPORTATION ELLWOOD CITY TO WASHINGTON, CANONSBURG AND RETURN | $64.41 | B-578 |
| DCAS21400066 | 2013-11-14 | Oct 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO KITTANNING AND RETURN | $48.99 | B-578 |
| DCAS21400067 | 2013-11-08 | Oct 29, 2013 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO LEWIS RUN AND RETURN | $110.74 | B-578 |
| DCAS21400068 | 2013-11-08 | Oct 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO SHARON AND RETURN | $103.96 | B-579 |
| DCAS21400069 | 2013-11-13 | Oct 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SCRANTON, HARRISBURG, HERSHEY AND RETURN | $226.00 | B-579 |
| DCAS21400081 | 2013-11-21 | Oct 31 → Nov 1 | IndividualName withheld | STAFF PER DIEM | $10.18 | B-579 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCRANTON TO HARRISBURG AND RETURN | $156.12 | B-579 |
| DCAS21400082 | 2013-11-19 | Oct 24 → 25 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO SCRANTON AND RETURN | $99.44 | B-579 |
| DCAS21400090 | 2013-11-21 | Oct 22 → 31 | IndividualName withheld | STAFF TRANSPORTATION 10/22, 25 PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION; 10/31 BETHEL PARK TO OAKDALE AND RETURN | $47.46 | B-579 |
| DCAS21400091 | 2013-11-21 | Nov 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO BEAVER, WAMPUM TO ELLWOOD CITY | $31.64 | B-579 |
| DCAS21400092 | 2013-11-21 | Nov 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION ELLWOOD CITY TO OAKDALE AND RETURN | $49.72 | B-579 |
| DCAS21400093 | 2013-11-21 | Nov 8, 2013 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO AMBRIDGE, BEAVER TO ELLWOOD CITY | $38.99 | B-579 |
| DCAS21400094 | 2013-11-21 | Nov 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION ELLWOOD CITY TO BUTLER, EVANS CITY, CONNOQUENESSING, MARS AND RETURN | $48.03 | B-579 |
| DCAS21400095 | 2013-11-21 | Nov 14, 2013 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO BETHEL PARK, DARLINGTON TO ELLWOOD CITY | $36.16 | B-579 |
| DCAS21400097 | 2013-11-21 | Nov 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO MERCER AND RETURN | $79.67 | B-579 |
| DCAS21400098 | 2013-11-21 | Nov 14, 2013 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO BRADFORD AND RETURN | $107.35 | B-579 |
| DCAS21400099 | 2013-11-21 | Nov 15, 2013 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO KANE AND RETURN | $103.96 | B-579 |
| DCAS21400100 | 2013-11-21 | Nov 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO FRANKLIN AND RETURN | $77.97 | B-579 |
| DCAS21400102 | 2013-11-21 | Nov 15, 2013 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO JOHNSTOWN AND RETURN | $81.93 | B-579 |
| DCAS21400103 | 2013-11-21 | Oct 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION DUNMORE TO PHILADELPHIA, WASHINGTON DC, PHILADELPHIA AND RETURN | $411.37 | B-579 |
| DCAS21400104 | 2013-11-22 | Nov 1 → 4 | IndividualName withheld | STAFF PER DIEM | $19.97 | B-579 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN | $190.36 | B-579 |
| DCAS21400115 | 2013-11-21 | Nov 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO BUTLER AND RETURN | $42.04 | B-579 |
| DCAS21400117 | 2013-11-21 | Nov 15, 2013 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO NEW CASTLE TO ELLWOOD CITY | $37.29 | B-579 |
| DCAS21400118 | 2013-11-21 | Nov 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO MIDLAND, BEAVER TO ELLWOOD CITY | $37.86 | B-579 |
| DCAS21400119 | 2013-11-21 | Nov 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION ELLWOOD CITY TO CLARION AND RETURN | $99.44 | B-579 |
| DCAS21400135 | 2013-11-25 | Nov 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN | $163.00 | B-579 |
| DCAS21400136 | 2013-12-11 | Oct 18 → Nov 12 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CASEY AS FOLLOWS:10/18 SCRANTON TO PITTSBURGH; TRAIN FARE FOR SEN CASEY AS FOLLOWS: 10/18 WASHINGTON DC TO PHILADELPHIA, 10/28,11/8 PHILADELPHIA TO WASHINGTON DC | $978.80 | B-579 |
| DCAS21400137 | 2013-12-06 | Nov 4, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CASEY AS FOLLOWS: 11/4 BOSTON TO WASHINGTON DC; WASHINGTON DC TO BOSTON | $750.80 | B-579 |
| DCAS21400140 | 2013-12-19 | Nov 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN | $249.49 | B-579 |
| DCAS21400141 | 2013-12-19 | Dec 2 → 3 | IndividualName withheld | STAFF PER DIEM | $4.82 | B-579 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SCRANTON AND RETURN | $316.53 | B-579 |
| DCAS21400142 | 2013-12-19 | Dec 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN | $199.76 | B-579 |
| DCAS21400143 | 2014-01-08 | Nov 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO PHILADELPHIA AND RETURN | $54.00 | B-580 |
| DCAS21400144 | 2013-12-30 | Nov 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO PROSPECT TO ELLWOOD CITY | $37.86 | B-580 |
| DCAS21400145 | 2013-12-30 | Dec 3, 2013 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO NEW BRIGHTON, ALIQUIPPA TO ELLWOOD CITY | $31.08 | B-580 |
| DCAS21400146 | 2013-12-30 | Dec 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO BEAVER, AMBRIDGE TO ELLWOOD CITY | $38.42 | B-580 |
| DCAS21400147 | 2013-12-30 | Dec 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO WORTHINGTON TO ELLWOOD CITY | $44.07 | B-580 |
| DCAS21400148 | 2013-12-30 | Dec 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION ELLWOOD CITY TO WASHINGTON, BUTLER AND RETURN | $85.32 | B-580 |
| DCAS21400149 | 2013-12-30 | Dec 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO ALIQUIPPA TO ELLWOOD CITY | $31.64 | B-580 |
| DCAS21400150 | 2013-12-30 | Dec 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO NEW BRIGHTON, AMBRIDGE TO ELLWOOD CITY | $34.47 | B-580 |
| DCAS21400151 | 2014-01-07 | Nov 30 → Dec 3 | IndividualName withheld | STAFF PER DIEM | $57.73 | B-580 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN | $152.00 | B-580 |
| DCAS21400154 | 2014-01-07 | Nov 5 → 26 | IndividualName withheld | STAFF TRANSPORTATION BELLEFONTE TO THE FOLLOWING AND RETURN: 11/5 HUNTINGDON; 11/7 HARRISBURG; 11/19 MIDDLEBURG, LEWISBURG; 11/20 PENFIELD; 11/21 ALTOONA; 11/22 BROOKVILLE; 11/25 BEDFORD; 11/26 DUNCANSVILLE | $627.15 | B-580 |
| DCAS21400155 | 2014-01-08 | Oct 18 → 30 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.96 | B-580 |
| DCAS21400156 | 2014-01-07 | Dec 12 → 13 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO HARRISBURG AND RETURN | $278.18 | B-580 |
| DCAS21400157 | 2014-01-07 | Dec 12 → 15 | IndividualName withheld | STAFF TRANSPORTATION SCRANTON TO HARRISBURG AND RETURN | $153.86 | B-580 |
| DCAS21400158 | 2014-01-08 | Nov 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO GETTYSBURG AND RETURN | $48.59 | B-580 |
| DCAS21400166 | 2014-01-08 | Dec 9, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN CASEY PHILADELPHIA TO WASHINGTON DC | $131.00 | B-580 |
| DCAS21400170 | 2014-01-15 | Nov 18 → 21 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN CASEY AS FOLLOWS: 11/18 PHILADELPHIA TO WASHINGTON DC: 11/21 WASHINGTON DC TO PHILADELPHIA | $222.00 | B-580 |
| DCAS21400172 | 2014-02-07 | Jan 9 → 10 | IndividualName withheld | STAFF PER DIEM | $263.18 | B-580 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA, PITTSBURGH AND RETURN | $1,028.38 | B-580 |
| DCAS21400173 | 2014-02-04 | Dec 21 → 27 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SCRANTON AND RETURN | $331.52 | B-580 |
| DCAS21400174 | 2014-01-23 | Dec 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN | $227.00 | B-580 |
| DCAS21400175 | 2014-01-24 | Dec 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN | $163.00 | B-580 |
| DCAS21400176 | 2014-01-24 | Nov 1, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN | $281.00 | B-580 |
| DCAS21400177 | 2014-01-24 | Jan 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO HARRISBURG AND RETURN | $136.64 | B-580 |
| DCAS21400178 | 2014-01-24 | Jan 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO HARRISBURG AND RETURN | $141.12 | B-580 |
| DCAS21400179 | 2014-01-24 | Dec 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO AMBRIDGE TO ELLWOOD CITY | $24.30 | B-580 |
| DCAS21400180 | 2014-01-24 | Dec 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO ALIQUIPPA TO ELLWOOD CITY | $31.64 | B-580 |
| DCAS21400181 | 2014-01-24 | Dec 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO BEAVER FALLS TO ELLWOOD CITY | $28.82 | B-580 |
| DCAS21400182 | 2014-01-27 | Jan 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO NEW CASTLE, BEAVER TO ELLWOOD CITY | $45.36 | B-580 |
| DCAS21400183 | 2014-01-27 | Jan 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION ELLWOOD CITY TO BUTLER, CALLERY AND RETURN | $35.84 | B-580 |
| DCAS21400184 | 2014-01-27 | Jan 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO CONWAY, MIDLAND TO ELLWOOD CITY | $36.96 | B-581 |
| DCAS21400185 | 2014-01-27 | Jan 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION ELLWOOD CITY TO WASHINGTON, CANONSBURG AND RETURN | $70.56 | B-581 |
| DCAS21400187 | 2014-01-27 | Jan 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO BADEN, FREEDOM, AMBRIDGE TO ELLWOOD CITY | $45.36 | B-581 |
| DCAS21400189 | 2014-01-24 | Jan 3 → 6 | IndividualName withheld | STAFF PER DIEM | $236.30 | B-581 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CENTRE HALL TO HARRISBURG AND RETURN | $107.52 | B-581 |
| DCAS21400190 | 2014-01-24 | Jan 10 → 11 | IndividualName withheld | STAFF PER DIEM | $74.91 | B-581 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CENTRE HALL TO HARRISBURG AND RETURN | $96.32 | B-581 |
| DCAS21400191 | 2014-01-27 | Nov 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION COLLEGEVILLE TO THORNDALE, WEST CHESTER AND RETURN | $41.25 | B-581 |
| DCAS21400192 | 2014-01-27 | Nov 14, 2013 | IndividualName withheld | STAFF TRANSPORTATION CENTER VALLEY TO STROUDSBURG TO ALLENTOWN | $50.85 | B-581 |
| DCAS21400193 | 2014-01-27 | Nov 15 → 19 | IndividualName withheld | STAFF TRANSPORTATION 11/15, 19 ALLENTOWN TO CENTER VALLEY AND RETURN | $11.30 | B-581 |
| DCAS21400194 | 2014-01-27 | Nov 21 → 23 | IndividualName withheld | STAFF TRANSPORTATION CENTER VALLEY TO THE FOLLOWING AND RETURN: 11/21 READING, ALLENTOWN, SCHNECKSVILLE; 11/23 ALLENTOWN | $73.50 | B-581 |
| DCAS21400195 | 2014-01-24 | Nov 22 → 23 | IndividualName withheld | STAFF TRANSPORTATION CENTER VALLEY TO PHILADELPHIA AND RETURN | $113.85 | B-581 |
| DCAS21400196 | 2014-01-28 | Nov 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION CENTER VALLEY TO BETHLEHEM TO ALLENTOWN | $6.78 | B-581 |
| DCAS21400197 | 2014-01-24 | Dec 3 → 20 | IndividualName withheld | STAFF TRANSPORTATION BELLEFONTE TO THE FOLLOWING AND RETURN: 12/3 SUNBURY; 12/6 HOLLIDAYSBURG; 12/10 MARTINSBURG; 12/12 TROUT RUN; 12/17, 20 STATE COLLEGE; 12/19 WILLIAMSPORT | $406.80 | B-581 |
| DCAS21400198 | 2014-01-24 | Jan 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO SHARON AND RETURN | $106.40 | B-581 |
| DCAS21400199 | 2014-01-24 | Jan 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO LEWIS RUN AND RETURN | $109.76 | B-581 |
| DCAS21400200 | 2014-01-24 | Jan 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO SHARON AND RETURN | $103.04 | B-581 |
| DCAS21400201 | 2014-01-24 | Jan 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO FARRELL AND RETURN | $103.04 | B-581 |
| DCAS21400202 | 2014-01-24 | Jan 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO SHARON AND RETURN | $103.04 | B-581 |
| DCAS21400203 | 2014-01-27 | Jan 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO SOMERSET AND RETURN | $92.98 | B-581 |
| DCAS21400204 | 2014-01-29 | Nov 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION BETHEL PARK TO JOHNSTOWN AND RETURN | $65.73 | B-581 |
| DCAS21400205 | 2014-01-27 | Nov 11 → 18 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.64 | B-581 |
| DCAS21400206 | 2014-01-27 | Nov 15, 2013 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO CONNELLSVILLE TO BETHEL PARK | $61.02 | B-581 |
| DCAS21400207 | 2014-01-27 | Nov 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO FREEPORT AND RETURN | $33.34 | B-581 |
| DCAS21400208 | 2014-01-27 | Dec 6 → 18 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $55.98 | B-581 |
| DCAS21400209 | 2014-01-27 | Dec 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION BETHEL PARK TO YOUNGWOOD TO PITTSBURGH | $42.94 | B-581 |
| DCAS21400210 | 2014-01-27 | Oct 23 → 29 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO THE FOLLOWING AND RETURN: 10/23 CHESTER; 10/25 ASTON; 10/28 OTTSVILLE; 10/29 BERWYN | $92.66 | B-581 |
| DCAS21400211 | 2014-01-24 | Nov 1 → 22 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $218.09 | B-581 |
| DCAS21400212 | 2014-01-27 | Nov 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION COLLEGEVILLE TO NORRISTOWN, CHESTER, KING OF PRUSSIA AND RETURN | $40.68 | B-581 |
| DCAS21400213 | 2014-01-27 | Nov 12 → 26 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO THE FOLLOWING AND RETURN: 11/12, 18 BETHLEHEM; 11/20, 26 INTERDEPARTMENTAL TRANSPORTATION; 11/25 EASTON | $50.57 | B-581 |
| DCAS21400214 | 2014-01-24 | Dec 23 → 29 | IndividualName withheld | STAFF TRANSPORTATION SCRANTON TO HARRISBURG AND RETURN | $153.86 | B-582 |
| DCAS21400215 | 2014-01-24 | Jan 9 → 13 | IndividualName withheld | STAFF TRANSPORTATION SCRANTON TO HARRISBURG AND RETURN | $147.64 | B-582 |
| DCAS21400218 | 2014-02-05 | Jan 22 → 24 | IndividualName withheld | STAFF PER DIEM | $348.03 | B-582 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PITTSBURGH AND RETURN | $133.66 | B-582 |
| DCAS21400232 | 2014-02-12 | Dec 16, 2013 → Jan 13, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION 12/16, 1/13 TRAIN FARE FOR SEN CASEY PHILADELPHIA TO WASHINGTON DC; 1/10 AIRFARE FOR SEN CASEY PHILADELPHIA TO PITTSBURGH | $452.00 | B-582 |
| DCAS21400233 | 2014-02-19 | Jan 22 → 24 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PITTSBURGH AND RETURN | $1,041.00 | B-582 |
| DCAS21400241 | 2014-02-14 | Dec 20, 2013 → Jan 8, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION 12/20, 1/8 TRAIN FARE FOR SEN CASEY WASHINGTON DC TO PHILADELPHIA | $300.00 | B-582 |
| DCAS21400248 | 2014-03-04 | Jan 27 → Feb 10 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN CASEY AS FOLLOWS: 1/27, 2/3, 10 PHILADELPHIA TO WASHINGTON DC, 1/30 WASHINGTON DC TO PHILADELPHIA | $432.00 | B-582 |
| DCAS21400250 | 2014-02-27 | Jan 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO KNOX TO ELLWOOD CITY | $89.04 | B-582 |
| DCAS21400252 | 2014-02-27 | Jan 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION ELLWOOD CITY TO GREENSBURG AND RETURN | $76.16 | B-582 |
| DCAS21400253 | 2014-02-27 | Jan 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO CLAIRTON AND RETURN | $29.18 | B-582 |
| DCAS21400254 | 2014-02-27 | Jan 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO JOHNSTOWN AND RETURN | $81.20 | B-582 |
| DCAS21400256 | 2014-02-28 | Nov 1 → 25 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $94.24 | B-582 |
| DCAS21400257 | 2014-02-28 | Dec 5 → 23 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $72.20 | B-582 |
| DCAS21400258 | 2014-02-28 | Feb 8 → 10 | IndividualName withheld | STAFF PER DIEM | $14.33 | B-582 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN | $175.09 | B-582 |
| DCAS21400259 | 2014-02-26 | Jan 9 → 14 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA, PITTSBURGH, PHILADELPHIA AND RETURN | $852.26 | B-582 |
| DCAS21400260 | 2014-02-28 | Jan 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN | $140.00 | B-582 |
| DCAS21400261 | 2014-02-28 | Jan 31, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SCRANTON AND RETURN | $276.64 | B-582 |
| DCAS21400262 | 2014-02-28 | Jan 17 → 29 | IndividualName withheld | STAFF TRANSPORTATION BELLEFONTE TO THE FOLLOWING AND RETURN: 1/17 STATE COLLEGE; 1/22 DUNCANSVILLE; 1/24 PUNXSUTAWNEY; 1/27 BURNHAM; 1/28 PINE GROVE MILLS; 1/29 VICKSBURG | $308.00 | B-582 |
| DCAS21400263 | 2014-02-28 | Feb 20 → 21 | IndividualName withheld | STAFF PER DIEM | $35.66 | B-582 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SCRANTON, ALLENTOWN AND RETURN | $536.73 | B-582 |
| DCAS21400264 | 2014-02-27 | Jan 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION ELLWOOD CITY TO MIDLAND AND RETURN | $28.56 | B-582 |
| DCAS21400265 | 2014-02-27 | Jan 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO DUQUESNE TO ELLWOOD CITY | $34.72 | B-582 |
| DCAS21400266 | 2014-02-27 | Jan 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO MONACA TO ELLWOOD CITY | $26.32 | B-582 |
| DCAS21400267 | 2014-02-27 | Jan 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION ELLWOOD CITY TO WASHINGTON AND RETURN | $81.76 | B-582 |
| DCAS21400268 | 2014-02-27 | Jan 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO NEW CASTLE, NEW WILMINGTON TO ELLWOOD CITY | $39.76 | B-582 |
| DCAS21400269 | 2014-02-27 | Jan 31, 2014 | IndividualName withheld | STAFF TRANSPORTATION ELLWOOD CITY TO BUTLER, WASHINGTON AND RETURN | $85.12 | B-582 |
| DCAS21400270 | 2014-02-27 | Feb 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO MIDLAND TO ELLWOOD CITY | $34.16 | B-582 |
| DCAS21400271 | 2014-02-28 | Feb 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO SHIPPINGPORT, BEAVER TO ELLWOOD CITY | $33.04 | B-582 |
| DCAS21400272 | 2014-02-27 | Feb 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO BEAVER FALLS TO ELLWOOD CITY | $30.24 | B-582 |
| DCAS21400273 | 2014-02-28 | Feb 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO MONACA, NEW CASTLE TO ELLWOOD CITY | $39.20 | B-583 |