| DCSS21500101 | 2015-04-08 | Mar 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO LIVINGSTON, SPRINGFIELD, LIVINGSTON, DENHAM SPRINGS AND RETURN | $61.50 | B-725 |
| DCSS21500102 | 2015-04-08 | Mar 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.00 | B-725 |
| DCSS21500103 | 2015-04-08 | Mar 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO GONZALES AND RETURN | $27.00 | B-725 |
| DCSS21500104 | 2015-04-08 | Mar 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO COVINGTON, MANDEVILLE, COVINGTON, PONCHATOULA, HAMMOND, WATSON AND RETURN | $144.00 | B-725 |
| DCSS21500105 | 2015-04-08 | Mar 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO KENNER AND RETURN | $81.50 | B-725 |
| DCSS21500106 | 2015-04-08 | Mar 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO METAIRIE AND RETURN | $93.50 | B-725 |
| DCSS21500107 | 2015-04-08 | Mar 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO METAIRIE, NEW ORLEANS AND RETURN | $106.00 | B-725 |
| DCSS21500108 | 2015-04-08 | Mar 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO KENNER AND RETURN | $78.50 | B-725 |
| DCSS21500109 | 2015-04-09 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $58.08 | B-725 |
| DCSS21500112 | 2015-04-08 | Mar 23, 2015 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CASSIDY NEW ORLEANS TO WASHINGTON DC | $476.10 | B-725 |
| DCSS21500114 | 2015-04-10 | Apr 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO LAKE CHARLES, JENNINGS, CROWLEY AND RETURN | $121.00 | B-725 |
| DCSS21500115 | 2015-04-10 | Apr 1, 2015 | IndividualName withheld | STAFF PER DIEM | $9.58 | B-725 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAFAYETTE TO LAKE CHARLES, LACASSINE, JENNINGS AND RETURN | $107.50 | B-725 |
| DCSS21500117 | 2015-04-14 | Mar 28 → Apr 2 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/29-31 [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], J CUMMING, [NAME], [NAME], [NAME], [NAME], 3/28-31 [NAME], 3/29-4/2 [NAME] WASHINGTON DC TO SHREVEPORT AND RETURN | $9,179.60 | B-726 |
| DCSS21500118 | 2015-04-09 | Apr 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO VACHERIE AND RETURN | $48.00 | B-726 |
| DCSS21500119 | 2015-04-14 | Feb 27 → Mar 19 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $1,853.00 | B-726 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 2/27, 3/4, 19 SEN CASSIDY WASHINGTON DC TO NEW ORLEANS; 3/2, 16 NEW ORLEANS TO WASHINGTON DC; 3/9-11 [NAME] BATON ROUGE TO WASHINGTON DC AND RETURN | $423.70 | B-726 |
| DCSS21500121 | 2015-04-17 | Mar 27, 2015 | IndividualName withheld | STAFF PER DIEM | $4.91 | B-726 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO LEESVILLE, ALEXANDRIA AND RETURN | $280.36 | B-726 |
| DCSS21500122 | 2015-04-15 | Apr 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO METAIRIE AND RETURN | $78.50 | B-726 |
| DCSS21500123 | 2015-04-16 | Apr 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO METAIRIE, NEW ORLEANS AND RETURN | $111.00 | B-726 |
| DCSS21500124 | 2015-04-15 | Apr 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO HAMMOND AND RETURN | $53.50 | B-726 |
| DCSS21500125 | 2015-04-15 | Apr 8, 2015 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-726 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO SLIDELL AND RETURN | $52.00 | B-726 |
| DCSS21500126 | 2015-04-15 | Apr 7, 2015 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-726 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO HAMMOND AND RETURN | $54.00 | B-726 |
| DCSS21500127 | 2015-04-16 | Apr 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO LACOMBE AND RETURN | $53.00 | B-726 |
| DCSS21500128 | 2015-04-16 | Apr 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO COVINGTON AND RETURN | $32.00 | B-726 |
| DCSS21500129 | 2015-04-15 | Mar 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO HAMMOND AND RETURN | $56.00 | B-726 |
| DCSS21500130 | 2015-04-15 | Mar 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO HAMMOND AND RETURN | $52.00 | B-726 |
| DCSS21500131 | 2015-04-17 | Apr 7 → 9 | IndividualName withheld | STAFF PER DIEM | $276.35 | B-726 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE, NEW ORLEANS AND RETURN | $371.16 | B-726 |
| DCSS21500132 | 2015-04-17 | Apr 2 → 3 | IndividualName withheld | STAFF PER DIEM | $6.74 | B-726 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO JENNINGS, CROWLEY, RAYNE AND RETURN | $202.03 | B-726 |
| DCSS21500133 | 2015-04-16 | Mar 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO BATON ROUGE TO ZACHARY | $47.50 | B-726 |
| DCSS21500134 | 2015-04-16 | Apr 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO LAKE CHARLES AND RETURN | $86.00 | B-726 |
| DCSS21500135 | 2015-04-16 | Apr 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO THE FOLLOWING AND RETURN: NEW IBERIA; KAPLAN | $66.00 | B-726 |
| DCSS21500136 | 2015-04-16 | Apr 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO ABBEVILLE AND RETURN | $24.00 | B-726 |
| DCSS21500138 | 2015-04-20 | Mar 28 → 31 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO LAFAYETTE, SHREVEPORT, LAFAYETTE AND RETURN | $310.90 | B-726 |
| DCSS21500139 | 2015-04-23 | Mar 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA TO BATON ROUGE AND RETURN | $133.50 | B-726 |
| DCSS21500140 | 2015-04-21 | Apr 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA TO JONESVILLE AND RETURN | $43.50 | B-726 |
| DCSS21500141 | 2015-04-21 | Apr 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA TO MARKSVILLE AND RETURN | $41.00 | B-726 |
| DCSS21500143 | 2015-04-21 | Mar 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA TO JONESVILLE, VIDALIA AND RETURN | $87.98 | B-726 |
| DCSS21500145 | 2015-04-22 | Mar 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA TO MARKSVILLE AND RETURN | $41.00 | B-727 |
| DCSS21500146 | 2015-04-21 | Apr 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION MONROE TO FARMERVILLE AND RETURN | $32.70 | B-727 |
| DCSS21500147 | 2015-04-21 | Apr 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION MONROE TO MER ROUGE AND RETURN | $31.95 | B-727 |
| DCSS21500148 | 2015-04-21 | Apr 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION MONROE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1.55 | B-727 |
| DCSS21500149 | 2015-04-21 | Mar 31, 2015 | IndividualName withheld | STAFF TRANSPORTATION MONROE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1.85 | B-727 |
| DCSS21500150 | 2015-05-11 | Mar 29 → 31 | IndividualName withheld | STAFF PER DIEM | $39.82 | B-727 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MONROE TO SHREVEPORT AND RETURN | $99.35 | B-727 |
| DCSS21500151 | 2015-04-23 | Mar 17 → 18 | IndividualName withheld | STAFF PER DIEM | $134.47 | B-727 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MONROE TO BATON ROUGE AND RETURN | $187.50 | B-727 |
| DCSS21500152 | 2015-04-21 | Mar 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION MONROE TO FARMERVILLE AND RETURN | $31.90 | B-727 |
| DCSS21500153 | 2015-04-21 | Mar 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION MONROE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.60 | B-727 |
| DCSS21500154 | 2015-04-21 | Mar 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION MONROE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.60 | B-727 |
| DCSS21500155 | 2015-04-21 | Mar 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION MONROE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.50 | B-727 |
| DCSS21500156 | 2015-04-22 | Mar 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION MONROE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.60 | B-727 |
| DCSS21500157 | 2015-04-22 | Mar 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION MONROE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1.30 | B-727 |
| DCSS21500160 | 2015-04-22 | Apr 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO NEW IBERIA AND RETURN | $18.00 | B-727 |
| DCSS21500161 | 2015-04-22 | Apr 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO ABBEVILLE, KAPLAN AND RETURN | $31.50 | B-727 |
| DCSS21500162 | 2015-04-22 | Apr 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.00 | B-727 |
| DCSS21500163 | 2015-04-22 | Apr 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO BROUSSARD, JENNINGS, LAKE CHARLES AND RETURN | $89.00 | B-727 |
| DCSS21500164 | 2015-04-23 | Apr 16, 2015 | IndividualName withheld | STAFF PER DIEM | $12.35 | B-727 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN | $80.00 | B-727 |
| DCSS21500165 | 2015-04-28 | Apr 14 → 19 | IndividualName withheld | STAFF PER DIEM | $674.36 | B-727 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN | $189.22 | B-727 |
| DCSS21500167 | 2015-04-28 | Apr 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO WALKER AND RETURN | $21.50 | B-727 |
| DCSS21500168 | 2015-04-29 | Apr 22, 2015 | IndividualName withheld | STAFF PER DIEM | $33.15 | B-727 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO ALEXANDRIA AND RETURN | $144.00 | B-727 |
| DCSS21500169 | 2015-04-29 | Apr 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO KENNER, METAIRIE AND RETURN | $93.50 | B-727 |
| DCSS21500170 | 2015-04-30 | Apr 6, 2015 | IndividualName withheld | STAFF PER DIEM | $5.09 | B-727 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP BATON ROUGE TO METAIRIE, NEW ORLEANS AND RETURN | $6.00 | B-727 |
| DCSS21500171 | 2015-05-11 | Mar 29 → 31 | IndividualName withheld | STAFF PER DIEM | $37.32 | B-727 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO SHREVEPORT AND RETURN | $294.64 | B-727 |
| DCSS21500172 | 2015-05-11 | Mar 29 → 31 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO SHREVEPORT AND RETURN | $45.96 | B-727 |
| DCSS21500173 | 2015-05-11 | Mar 29 → 31 | IndividualName withheld | STAFF INCIDENTALS | $3.00 | B-727 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO SHREVEPORT AND RETURN | $42.20 | B-727 |
| DCSS21500174 | 2015-05-11 | Mar 29 → 31 | IndividualName withheld | STAFF PER DIEM | $44.63 | B-728 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SHREVEPORT AND RETURN | $83.45 | B-728 |
| DCSS21500175 | 2015-05-11 | Mar 29 → 31 | IndividualName withheld | STAFF PER DIEM | $38.99 | B-728 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, SHREVEPORT, ATLANTA GA AND RETURN | $26.00 | B-728 |
| DCSS21500176 | 2015-05-11 | Mar 29 → 31 | IndividualName withheld | STAFF PER DIEM BATON ROUGE TO SHREVEPORT AND RETURN | $52.06 | B-728 |
| DCSS21500177 | 2015-05-11 | Mar 29 → 31 | IndividualName withheld | STAFF PER DIEM | $85.77 | B-728 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SHREVEPORT AND RETURN | $16.67 | B-728 |
| DCSS21500178 | 2015-05-11 | Mar 29 → 31 | IndividualName withheld | STAFF PER DIEM | $49.75 | B-728 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SHREVEPORT AND RETURN | $86.04 | B-728 |
| DCSS21500180 | 2015-05-11 | Mar 28 → 31 | IndividualName withheld | STAFF PER DIEM | $59.99 | B-728 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SHREVEPORT AND RETURN | $209.99 | B-728 |
| DCSS21500181 | 2015-05-11 | Mar 29 → Apr 1 | IndividualName withheld | STAFF PER DIEM | $31.32 | B-728 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO SHREVEPORT, BOSSIER CITY, SHREVEPORT, ALEXANDRIA AND RETURN | $415.57 | B-728 |
| DCSS21500182 | 2015-05-11 | Mar 29 → 31 | IndividualName withheld | STAFF PER DIEM | $76.25 | B-728 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SHREVEPORT AND RETURN | $95.90 | B-728 |
| DCSS21500183 | 2015-05-11 | Mar 29 → 31 | IndividualName withheld | STAFF PER DIEM | $91.64 | B-728 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SHREVEPORT AND RETURN | $44.08 | B-728 |
| DCSS21500184 | 2015-05-11 | Mar 29 → 31 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO ATLANTA GA, SHREVEPORT, ATLANTA GA AND RETURN | $55.07 | B-728 |
| DCSS21500185 | 2015-05-11 | Mar 29 → 31 | IndividualName withheld | STAFF PER DIEM | $52.15 | B-728 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SHREVEPORT AND RETURN | $12.90 | B-728 |
| DCSS21500187 | 2015-05-11 | Mar 28 → 31 | IndividualName withheld | STAFF PER DIEM | $11.60 | B-728 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ZACHARY TO SHREVEPORT TO METAIRIE | $269.00 | B-728 |
| DCSS21500188 | 2015-05-11 | Mar 29 → 31 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO SHREVEPORT AND RETURN | $43.15 | B-728 |
| DCSS21500190 | 2015-05-01 | Apr 14 → 23 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $882.60 | B-728 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/14-19 [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN; 4/23 SEN CASSIDY WASHINGTON DC TO BATON ROUGE | $529.20 | B-728 |
| DCSS21500191 | 2015-05-01 | Apr 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO RAYNE, CROWLEY AND RETURN | $29.00 | B-728 |
| DCSS21500192 | 2015-05-01 | Apr 22, 2015 | IndividualName withheld | STAFF PER DIEM | $16.45 | B-728 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAFAYETTE TO LAKE CHARLES AND RETURN | $89.00 | B-728 |
| DCSS21500193 | 2015-05-01 | Apr 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO LAKE CHARLES AND RETURN | $79.00 | B-728 |
| DCSS21500194 | 2015-05-11 | Mar 29 → 31 | IndividualName withheld | STAFF PER DIEM | $23.29 | B-728 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALEXANDRIA TO SHREVEPORT AND RETURN | $117.50 | B-728 |
| DCSS21500195 | 2015-05-11 | Mar 29 → 31 | JP MORGAN CHASE BANK NA | SENATOR'S PER DIEM | $93.88 | B-728 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION | $5.00 | B-728 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $7,077.64 | B-728 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PER DIEM AND PARKING EXPENSES FOR STAFF RETREAT HELD IN SHREVEPORT | $78.01 | B-728 |
| DCSS21500197 | 2015-05-11 | Mar 29 → Apr 3 | IndividualName withheld | STAFF INCIDENTALS | $2.50 | B-728 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $641.39 | B-728 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SHREVEPORT, NEW ORLEANS, BATON ROUGE AND RETURN | $511.92 | B-728 |
| DCSS21500199 | 2015-05-11 | Mar 27 → Apr 13 | IndividualName withheld | SENATOR'S PER DIEM | $6.00 | B-729 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO BATON ROUGE, NEW ORLEANS AND RETURN | $345.40 | B-729 |
| DCSS21500201 | 2015-05-11 | Apr 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.50 | B-729 |
| DCSS21500202 | 2015-05-11 | Apr 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO LIVINGSTON AND RETURN | $27.50 | B-729 |
| DCSS21500203 | 2015-05-11 | Apr 30, 2015 | IndividualName withheld | STAFF PER DIEM | $16.06 | B-729 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO NATCHEZ MS, MONROE, HAMMOND, KENNER AND RETURN | $287.50 | B-729 |
| DCSS21500204 | 2015-05-11 | Apr 23, 2015 | IndividualName withheld | STAFF PER DIEM | $9.25 | B-729 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALEXANDRIA TO MONROE AND RETURN | $113.00 | B-729 |
| DCSS21500205 | 2015-05-13 | Mar 27 → Apr 27 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $1,769.40 | B-729 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/27, 4/17 SEN CASSIDY WASHINGTON DC TO BATON ROUGE; 4/13, 20 NEW ORLEANS TO WASHINGTON DC; 4/27 BATON ROUGE TO WASHINGTON DC; 4/7-9 [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN; 4/23-24 [NAME], [NAME] WASHINGTON DC TO BATON ROUGE AND RETURN | $1,972.10 | B-729 |
| DCSS21500206 | 2015-05-11 | Apr 30 → May 4 | IndividualName withheld | SENATOR'S PER DIEM WASHINGTON DC TO NEW ORLEANS AND RETURN | $5.74 | B-729 |
| DCSS21500207 | 2015-05-13 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.50 | B-729 |
| DCSS21500213 | 2015-05-13 | Apr 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO BATON ROUGE AND RETURN | $71.00 | B-729 |
| DCSS21500214 | 2015-05-13 | Apr 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO LAKE CHARLES AND RETURN | $77.00 | B-729 |
| DCSS21500215 | 2015-05-13 | May 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO LAKE CHARLES AND RETURN | $69.60 | B-729 |
| DCSS21500217 | 2015-05-13 | Apr 23 → 24 | IndividualName withheld | STAFF PER DIEM | $120.91 | B-729 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BATON ROUGE AND RETURN | $140.40 | B-729 |
| DCSS21500218 | 2015-05-14 | May 4, 2015 | IndividualName withheld | STAFF PER DIEM | $7.40 | B-729 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PLAQUEMINE TO ABBEVILLE, LAFAYETTE TO BATON ROUGE | $67.60 | B-729 |
| DCSS21500221 | 2015-05-14 | May 4, 2015 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CASSIDY NEW ORLEANS TO WASHINGTON DC | $730.10 | B-729 |
| DCSS21500222 | 2015-05-18 | May 6, 2015 | IndividualName withheld | STAFF PER DIEM | $8.72 | B-729 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAFAYETTE TO LAKE CHARLES AND RETURN | $71.20 | B-729 |
| DCSS21500223 | 2015-05-14 | Apr 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.00 | B-729 |
| DCSS21500224 | 2015-05-14 | Apr 14 → May 6 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.10 | B-729 |
| DCSS21500225 | 2015-05-18 | May 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA TO KROTZ SPRINGS, OPELOUSAS, PORT BARRE AND RETURN | $95.60 | B-729 |
| DCSS21500226 | 2015-05-18 | May 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA TO TURKEY CREEK, PINE PRAIRIE, VILLE PLATTE, MAMOU AND RETURN | $55.20 | B-729 |
| DCSS21500228 | 2015-05-18 | May 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO LAFAYETTE AND RETURN | $53.20 | B-729 |
| DCSS21500229 | 2015-05-18 | May 1 → 8 | IndividualName withheld | STAFF PER DIEM | $110.41 | B-729 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO WASHINGTON DC AND RETURN | $475.60 | B-729 |
| DCSS21500230 | 2015-05-18 | Apr 23 → 24 | IndividualName withheld | STAFF PER DIEM | $174.78 | B-729 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BATON ROUGE AND RETURN | $128.48 | B-729 |
| DCSS21500231 | 2015-05-18 | May 11, 2015 | IndividualName withheld | STAFF PER DIEM | $8.48 | B-729 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAFAYETTE TO MORGAN CITY AND RETURN | $62.40 | B-729 |
| DCSS21500236 | 2015-05-21 | May 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO LAFAYETTE AND RETURN | $54.80 | B-730 |
| DCSS21500237 | 2015-05-20 | May 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO GONZALES AND RETURN | $14.00 | B-730 |
| DCSS21500238 | 2015-05-21 | May 7 → 14 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CASSIDY AS FOLLOWS: 5/7 WASHINGTON DC TO NEW ORLEANS; 5/11 LAFAYETTE TO WASHINGTON DC; 5/14 WASHINGTON DC TO BATON ROUGE | $1,120.80 | B-730 |
| DCSS21500239 | 2015-05-21 | May 15, 2015 | IndividualName withheld | STAFF PER DIEM | $16.25 | B-730 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN | $88.00 | B-730 |
| DCSS21500240 | 2015-05-26 | Jan 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.05 | B-730 |
| DCSS21500241 | 2015-05-26 | May 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.03 | B-730 |
| DCSS21500242 | 2015-05-27 | May 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.44 | B-730 |
| DCSS21500256 | 2015-05-27 | May 20, 2015 | IndividualName withheld | STAFF PER DIEM | $8.52 | B-730 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAFAYETTE TO MORGAN CITY AND RETURN | $56.80 | B-730 |
| DCSS21500258 | 2015-06-01 | May 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA TO BATON ROUGE AND RETURN | $112.80 | B-730 |
| DCSS21500259 | 2015-06-03 | May 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO ZACHARY, BAKER, SLAUGHTER, JACKSON AND RETURN | $31.20 | B-730 |
| DCSS21500260 | 2015-06-02 | May 22, 2015 | IndividualName withheld | STAFF PER DIEM | $7.96 | B-730 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAFAYETTE TO MORGAN CITY, YOUNGSVILLE AND RETURN | $54.40 | B-730 |
| DCSS21500261 | 2015-06-03 | May 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.00 | B-730 |
| DCSS21500262 | 2015-06-03 | Apr 14 → May 4 | IndividualName withheld | STAFF TRANSPORTATION MONROE TO THE FOLLOWING AND RETURN: 4/14, 23 FARMERVILLE; 4/15, 28, 30 RUSTON; 4/21 BASTROP; 4/30 COLUMBIA; 5/4 BATON ROUGE | $422.50 | B-730 |
| DCSS21500263 | 2015-06-02 | May 26, 2015 | IndividualName withheld | STAFF PER DIEM | $16.96 | B-730 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAFAYETTE TO LAKE CHARLES AND RETURN | $63.20 | B-730 |
| DCSS21500265 | 2015-06-04 | May 21, 2015 | IndividualName withheld | STAFF PER DIEM | $14.79 | B-730 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAFAYETTE TO LAKE CHARLES AND RETURN | $67.60 | B-730 |
| DCSS21500268 | 2015-06-05 | May 22 → Jun 1 | IndividualName withheld | STAFF PER DIEM | $68.68 | B-730 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, LAFAYETTE, LAKE CHARLES, LAFAYETTE, NEW ORLEANS, BATON ROUGE, NEW ORLEANS AND RETURN | $421.53 | B-730 |
| DCSS21500269 | 2015-06-05 | May 13 → 29 | IndividualName withheld | STAFF TRANSPORTATION MONROE TO THE FOLLOWING AND RETURN: 5/13 DUBACH, BERNICE, FARMERVILLE; 5/14 OAK GROVE; 5/15 WINNSBORO; 5/18 EPPS; 5/21, 29 RUSTON; 5/28 RAYVILLE | $219.92 | B-730 |
| DCSS21500270 | 2015-06-05 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.00 | B-730 |
| DCSS21500271 | 2015-06-26 | May 31, 2015 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.92 | B-730 |
| DCSS21500274 | 2015-06-05 | Jun 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO ABBEVILLE AND RETURN | $17.60 | B-730 |
| DCSS21500275 | 2015-06-05 | Jun 2, 2015 | IndividualName withheld | STAFF PER DIEM | $6.53 | B-730 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAFAYETTE TO LAKE CHARLES, CROWLEY AND RETURN | $64.00 | B-730 |
| DCSS21500276 | 2015-06-09 | May 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN | $75.20 | B-730 |
| DCSS21500281 | 2015-07-01 | Jun 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.00 | B-730 |
| DCSS21500282 | 2015-07-01 | Jun 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.38 | B-730 |
| DCSS21500283 | 2015-07-01 | Jun 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO BREAUX BRIDGE AND RETURN | $28.80 | B-731 |
| DCSS21500284 | 2015-07-01 | Jun 4, 2015 | IndividualName withheld | STAFF PER DIEM | $8.56 | B-731 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAFAYETTE TO LAKE CHARLES AND RETURN | $64.80 | B-731 |
| DCSS21500285 | 2015-07-01 | Jun 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO BREAUX BRIDGE AND RETURN | $11.60 | B-731 |
| DCSS21500286 | 2015-07-01 | Jun 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO THE FOLLOWING AND RETURN: LAKE CHARLES; JENNINGS | $96.80 | B-731 |
| DCSS21500287 | 2015-07-01 | Jun 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO ABBEVILLE AND RETURN | $17.60 | B-731 |
| DCSS21500288 | 2015-07-01 | Jun 11, 2015 | IndividualName withheld | STAFF PER DIEM | $9.29 | B-731 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAFAYETTE TO LAKE CHARLES AND RETURN | $68.40 | B-731 |
| DCSS21500289 | 2015-07-01 | Jun 15, 2015 | IndividualName withheld | STAFF PER DIEM | $13.15 | B-731 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAFAYETTE TO MORGAN CITY, FRANKLIN AND RETURN | $55.60 | B-731 |
| DCSS21500290 | 2015-07-01 | Jun 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO SAINT MARTINVILLE AND RETURN | $21.60 | B-731 |
| DCSS21500291 | 2015-07-01 | Jun 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO ARNAUDVILLE AND RETURN | $24.40 | B-731 |
| DCSS21500292 | 2015-07-01 | Jun 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO CROWLEY, KAPLAN, ABBEVILLE, ERATH AND RETURN | $35.60 | B-731 |
| DCSS21500293 | 2015-07-01 | May 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO MINDEN AND RETURN | $26.72 | B-731 |
| DCSS21500294 | 2015-07-01 | May 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO JONESBORO AND RETURN | $61.20 | B-731 |
| DCSS21500295 | 2015-07-01 | Jun 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO LEESVILLE AND RETURN | $92.80 | B-731 |
| DCSS21500297 | 2015-07-07 | Apr 30 → Jun 11 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $1,063.70 | B-731 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/30 SEN CASSIDY WASHINGTON DC TO NEW ORLEANS; 5/13-16 [NAME] NEW ORLEANS TO WASHINGTON DC AND RETURN; 5/22-6/1 [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN; 6/11 SEN CASSIDY WASHINGTON DC TO BATON ROUGE | $696.20 | B-731 |
| DCSS21500298 | 2015-07-07 | Jun 4, 2015 | IndividualName withheld | STAFF PER DIEM | $26.21 | B-731 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALEXANDRIA TO BUNKIE AND RETURN | $28.80 | B-731 |
| DCSS21500300 | 2015-07-06 | Jun 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA TO EUNICE AND RETURN | $97.20 | B-731 |