| DCOO21400262 | 2014-04-07 | Mar 4 → 27 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.79 | B-772 |
| DCOO21400263 | 2014-04-07 | Mar 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO DOVER AND RETURN - 2 TRIPS | $36.04 | B-772 |
| DCOO21400264 | 2014-04-08 | Mar 31, 2014 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO WALLOPS ISLAND VA AND RETURN | $113.42 | B-772 |
| DCOO21400267 | 2014-04-17 | Mar 31 → Apr 3 | IndividualName withheld | STAFF INCIDENTALS | $97.44 | B-772 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $785.78 | B-772 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $102.00 | B-772 |
| DCOO21400268 | 2014-04-15 | Apr 7, 2014 | IndividualName withheld | STAFF PER DIEM | $6.25 | B-772 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN | $52.82 | B-772 |
| DCOO21400269 | 2014-04-17 | Mar 31 → Apr 3 | IndividualName withheld | STAFF INCIDENTALS | $97.44 | B-772 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $770.24 | B-772 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOVER TO WILMINGTON, WASHINGTON DC, WILMINGTON AND RETURN | $191.99 | B-772 |
| DCOO21400270 | 2014-04-17 | Mar 31 → Apr 3 | IndividualName withheld | STAFF INCIDENTALS | $97.44 | B-773 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $776.08 | B-773 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $104.00 | B-773 |
| DCOO21400271 | 2014-04-16 | Mar 26 → 28 | IndividualName withheld | STAFF TRANSPORTATION 3/26, 28 WILMINGTON TO DOVER AND RETURN | $114.12 | B-773 |
| DCOO21400272 | 2014-04-15 | Apr 1 → 8 | IndividualName withheld | STAFF TRANSPORTATION 4/1, 8 MARYDEL MD TO DOVER AND RETURN | $36.04 | B-773 |
| DCOO21400273 | 2014-04-15 | Apr 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO WOODSIDE, QUEENSTOWN MD AND RETURN | $48.23 | B-773 |
| DCOO21400274 | 2014-04-15 | Apr 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO GEORGETOWN AND RETURN | $39.22 | B-773 |
| DCOO21400286 | 2014-05-02 | Mar 31 → Apr 3 | IndividualName withheld | STAFF INCIDENTALS | $97.44 | B-773 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $753.31 | B-773 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $95.30 | B-773 |
| DCOO21400290 | 2014-04-30 | Apr 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $149.64 | B-773 |
| DCOO21400291 | 2014-04-30 | Apr 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $177.00 | B-773 |
| DCOO21400293 | 2014-05-07 | Apr 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $147.00 | B-773 |
| DCOO21400294 | 2014-05-13 | Mar 18 → 20 | IndividualName withheld | STAFF PER DIEM | $190.02 | B-773 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO AND RETURN | $592.65 | B-773 |
| DCOO21400296 | 2014-05-06 | Apr 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO DOVER AND RETURN | $18.02 | B-773 |
| DCOO21400297 | 2014-05-05 | Apr 11, 2014 | IndividualName withheld | STAFF PER DIEM | $12.95 | B-773 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARYDEL MD TO LAUREL TO DOVER | $47.17 | B-773 |
| DCOO21400298 | 2014-05-05 | Apr 12 → 13 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO THE FOLLOWING AND RETURN: 4/12 LEWES; 4/13 DOVER | $72.61 | B-773 |
| DCOO21400299 | 2014-05-05 | Apr 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO REHOBOTH BEACH, BETHANY BEACH AND RETURN | $71.55 | B-773 |
| DCOO21400300 | 2014-05-06 | Apr 15 → 22 | IndividualName withheld | STAFF TRANSPORTATION 4/15, 22 MARYDEL MD TO DOVER AND RETURN | $36.04 | B-773 |
| DCOO21400301 | 2014-05-05 | Apr 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO SALISBURY MD AND RETURN | $66.25 | B-773 |
| DCOO21400302 | 2014-05-05 | Apr 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO REHOBOTH BEACH, LEWES TO MARYDEL MD | $58.30 | B-773 |
| DCOO21400303 | 2014-05-05 | Apr 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO FREDERICA, MARYDEL AND RETURN | $27.56 | B-773 |
| DCOO21400305 | 2014-05-07 | Mar 6 → 31 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 3/6, 7, 18 INTERDEPARTMENTAL TRANSPORTATION; 3/14, 19, 31 DOVER; 3/21 NEWARK; 3/26, 30 NEW CASTLE | $312.15 | B-773 |
| DCOO21400306 | 2014-05-07 | Apr 3 → 25 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 4/3, 4, 5 NEWARK; 4/7 DOVER; 4/8, 11, 24, 25 INTERDEPARTMENTAL TRANSPORTATION; 4/10 CAMDEN WYOMING; 4/23 PHILADELPHIA PA | $266.74 | B-773 |
| DCOO21400311 | 2014-05-16 | Feb 15 → 28 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 2/15 NEW CASTLE; INTERDEPARTMENTAL TRANSPORTATION; FELTON; 2/16 WASHINGTON DC; 2/18 FRANKFORD; INTERDEPARTMENTAL TRANSPORTATION; NEWARK; 2/20 WOODSIDE; INTERDEPARTMENTAL TRANSPORTATION; NEW CASTLE; 2/21 NEWARK, WASHINGTON DC; 2/27 NEWARK; 2/28 NEW CASTLE; INTERDEPARTMENTAL TRANSPORTATION; MIDDLETOWN | $582.73 | B-773 |
| DCOO21400312 | 2014-05-15 | Apr 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO QUEENSTOWN MD AND RETURN | $55.65 | B-773 |
| DCOO21400315 | 2014-05-16 | Mar 4 → May 1 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 3/4, 4/7 NEWARK; 3/11, 4/8 DOVER; 3/31 BEAR; 4/11 HOCKESSIN; 4/16 NEW CASTLE; INTERDEPARTMENTAL TRANSPORTATION; SALISBURY MD; 5/1 WASHINGTON DC | $381.89 | B-773 |
| DCOO21400316 | 2014-05-16 | May 1, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $83.00 | B-774 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAIN FARE FOR SEN COONS, [NAME] WASHINGTON DC TO WILMINGTON | $83.00 | B-774 |
| DCOO21400317 | 2014-05-27 | May 1 → 12 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 5/1, 10, 11 DOVER; 5/2, 5 INTERDEPARTMENTAL TRANSPORTATION; 5/7 GEORGETOWN; 5/8, 12 REHOBOTH BEACH | $506.12 | B-774 |
| DCOO21400318 | 2014-05-23 | May 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN | $66.00 | B-774 |
| DCOO21400319 | 2014-05-23 | Mar 31 → Apr 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.84 | B-774 |
| DCOO21400320 | 2014-05-27 | May 8, 2014 | IndividualName withheld | STAFF PER DIEM | $9.70 | B-774 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO DOVER, WASHINGTON DC, DOVER AND RETURN | $174.40 | B-774 |
| DCOO21400325 | 2014-05-23 | May 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN | $62.82 | B-774 |
| DCOO21400326 | 2014-05-27 | Mar 4 → 7 | IndividualName withheld | STAFF TRANSPORTATION 3/4, 7 WILMINGTON TO WASHINGTON DC AND RETURN | $232.14 | B-774 |
| DCOO21400327 | 2014-06-02 | Apr 3 → 16 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 4/3 DOVER; 4/4 WASHINGTON DC; 4/7-9 WOODSIDE, WASHINGTON DC, DOVER, WASHINGTON DC; 4/14 REHOBOTH BEACH, BETHANY BEACH; 4/16 NEWARK | $627.52 | B-774 |
| DCOO21400328 | 2014-05-27 | May 6 → 7 | IndividualName withheld | STAFF PER DIEM | $150.90 | B-774 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DOVER, WILMINGTON AND RETURN | $161.56 | B-774 |
| DCOO21400329 | 2014-06-03 | May 18 → 19 | IndividualName withheld | STAFF PER DIEM | $91.98 | B-774 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO REHOBOTH BEACH AND RETURN | $137.44 | B-774 |
| DCOO21400333 | 2014-06-06 | May 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN | $65.48 | B-774 |
| DCOO21400334 | 2014-06-06 | May 23, 2014 | IndividualName withheld | STAFF PER DIEM | $18.98 | B-774 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOVER TO ANNAPOLIS MD AND RETURN | $73.84 | B-774 |
| DCOO21400335 | 2014-06-06 | Apr 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO DOVER AND RETURN | $18.02 | B-774 |
| DCOO21400336 | 2014-06-09 | May 6, 2014 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-774 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARYDEL MD TO WALLOPS ISLAND VA AND RETURN | $118.72 | B-774 |
| DCOO21400337 | 2014-06-06 | May 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO GEORGETOWN AND RETURN | $39.22 | B-774 |
| DCOO21400338 | 2014-06-06 | May 10 → 11 | IndividualName withheld | STAFF TRANSPORTATION 5/10, 11 MARYDEL MD TO DOVER AND RETURN | $36.04 | B-774 |
| DCOO21400339 | 2014-06-06 | May 12, 2014 | IndividualName withheld | STAFF PER DIEM | $6.08 | B-774 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOVER TO REHOBOTH BEACH, LEWES AND RETURN | $48.76 | B-774 |
| DCOO21400340 | 2014-06-06 | May 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO GEORGETOWN AND RETURN | $39.22 | B-774 |
| DCOO21400341 | 2014-06-06 | May 1 → 22 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.00 | B-774 |
| DCOO21400345 | 2014-06-12 | May 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $94.40 | B-774 |
| DCOO21400346 | 2014-06-12 | May 16, 2014 | IndividualName withheld | STAFF PER DIEM | $32.00 | B-774 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $67.30 | B-774 |
| DCOO21400347 | 2014-06-13 | Apr 21 → 30 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 4/21 DOVER; 4/22 DOVER, REHOBOTH BEACH; 4/23 DOVER, INTERDEPARTMENTAL TRANSPORTATION, NEWARK; 4/24 NEWARK, INTERDEPARTMENTAL TRANSPORTATION, NEWPORT; 4/25 WASHINGTON DC; 4/29 NEW CASTLE; 4/30 DELAWARE CITY, INTERDEPARTMENTAL TRANSPORTATION, NEWARK | $414.99 | B-774 |
| DCOO21400348 | 2014-06-13 | May 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 5/1 NEW CASTLE, INTERDEPARTMENTAL TRANSPORTATION, DOVER; 5/2 CENTERVILLE; 5/6 DELAWARE CITY; 5/7, 12 CLAYMONT; 5/8 NEWARK, DOVER; 5/9 NEWARK; 5/10 ODESSA; 5/13 PHILADELPHIA PA; 5/15 CLAYMONT, INTERDEPARTMENTAL TRANSPORTATION, RIDLEY PARK PA | $276.13 | B-775 |
| DCOO21400349 | 2014-06-13 | May 31, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $152.00 | B-775 |
| DCOO21400353 | 2014-06-19 | Jun 5, 2014 | IndividualName withheld | STAFF PER DIEM | $16.00 | B-775 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOVER TO WILMINGTON, NEWARK, WILMINGTON AND RETURN | $70.90 | B-775 |
| DCOO21400354 | 2014-06-23 | May 12 → Jun 2 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 5/12, 13 DOVER; 5/20 DELAWARE CITY; 5/30, 6/2 NEW CASTLE | $135.32 | B-775 |
| DCOO21400356 | 2014-06-23 | Jan 9 → Apr 8 | COONS,CHRISTOPHER A | SENATOR'S TRANSPORTATION WASHINGTON DC TO THE FOLLOWING AND RETURN: 1/9-13, 16-27, 2/3-6, 2/27-3/4, 3/6-10, 3/13-25, 3/27-4/1, 4/3-8 WILMINGTON; 1/30-2/3, 12-25 BALTIMORE MD | $1,728.00 | B-775 |
| DCOO21400357 | 2014-07-01 | Mar 24 → May 30 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 3/24, 31, 4/2, 9 INTERDEPARTMENTAL TRANSPORTATION; 4/22 REHOBOTH BEACH; 4/24, 5/16 NEWARK; 5/2 SMYRNA; 5/18, 30 NEW CASTLE | $173.60 | B-775 |
| DCOO21400358 | 2014-07-01 | Jun 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO GEORGETOWN AND RETURN | $124.12 | B-775 |
| DCOO21400359 | 2014-06-30 | Apr 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO WASHINGTON DC TO MARYDEL MD | $97.74 | B-775 |
| DCOO21400360 | 2014-06-30 | May 26, 2014 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO CAMDEN WYOMING, DOVER, WILMINGTON AND RETURN | $74.73 | B-775 |
| DCOO21400361 | 2014-06-30 | May 28, 2014 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-775 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOVER TO GEORGETOWN AND RETURN | $40.81 | B-775 |
| DCOO21400362 | 2014-06-30 | May 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO ELSMERE, NEW CASTLE TO DOVER | $56.18 | B-775 |
| DCOO21400363 | 2014-06-30 | Jun 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO DOVER AND RETURN | $19.61 | B-775 |
| DCOO21400364 | 2014-06-30 | Jun 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO NEWARK TO MARYDEL MD | $48.76 | B-775 |
| DCOO21400365 | 2014-06-30 | Jun 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO REHOBOTH BEACH, OCEAN VIEW, DAGSBORO TO MARYDEL MD | $65.19 | B-775 |
| DCOO21400369 | 2014-06-30 | May 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO DOVER AND RETURN | $20.14 | B-775 |
| DCOO21400370 | 2014-07-01 | Apr 7 → Jun 16 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 4/7, 6/16 DOVER; 6/13 SEAFORD, GEORGETOWN, BRIDGEVILLE | $214.94 | B-775 |
| DCOO21400371 | 2014-07-01 | Jun 6, 2014 | IndividualName withheld | STAFF PER DIEM | $10.71 | B-775 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO REHOBOTH BEACH, BETHANY BEACH AND RETURN | $115.83 | B-775 |
| DCOO21400372 | 2014-07-01 | Jun 11, 2014 | IndividualName withheld | STAFF PER DIEM | $8.75 | B-775 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $176.00 | B-775 |
| DCOO21400373 | 2014-06-30 | Jun 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO THE FOLLOWING AND RETURN: LINCOLN, GEORGETOWN; WOODSIDE | $64.13 | B-775 |
| DCOO21400374 | 2014-06-30 | Jun 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO GREENWOOD AND RETURN | $29.68 | B-775 |
| DCOO21400375 | 2014-06-30 | Jun 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO SEAFORD, GEORGETOWN, BRIDGEVILLE TO DOVER | $45.58 | B-775 |
| DCOO21400376 | 2014-07-10 | Jun 4, 2014 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-775 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DOVER AND RETURN | $98.05 | B-775 |
| DCOO21400377 | 2014-07-10 | Jun 18, 2014 | IndividualName withheld | STAFF PER DIEM | $20.45 | B-775 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $132.60 | B-775 |
| DCOO21400378 | 2014-07-10 | Jun 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $142.20 | B-776 |
| DCOO21400385 | 2014-07-17 | Jun 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION DOVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.47 | B-776 |
| DCOO21400388 | 2014-07-21 | May 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO REHOBOTH BEACH AND RETURN | $104.70 | B-776 |
| DCOO21400389 | 2014-07-21 | Jun 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 6/1, 16, 24, 25, 27 INTERDEPARTMENTAL TRANSPORTATION; 6/2, 20 NEWARK; 6/8 CHURCH HILL MD; 6/14 NEW CASTLE; 6/19 MONTCHANIN | $132.50 | B-776 |
| DCOO21400390 | 2014-07-17 | Jun 10, 2014 | IndividualName withheld | STAFF PER DIEM | $15.08 | B-776 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN | $61.30 | B-776 |
| DCOO21400391 | 2014-07-21 | Jun 17, 2014 | IndividualName withheld | STAFF PER DIEM | $9.65 | B-776 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $163.00 | B-776 |
| DCOO21400393 | 2014-07-21 | Jul 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $142.36 | B-776 |
| DCOO21400394 | 2014-07-23 | Jun 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO MILFORD AND RETURN | $81.50 | B-776 |
| DCOO21400395 | 2014-07-24 | Jul 7, 2014 | IndividualName withheld | STAFF PER DIEM | $20.84 | B-776 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN | $54.59 | B-776 |
| DCOO21400396 | 2014-07-24 | May 19 → 30 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 5/19 REHOBOTH BEACH, DEWEY BEACH; 5/20 DOVER, FELTON; 5/21 NEWARK - 2 TRIPS; 5/22 SAINT GEORGES; 5/22 NEW CASTLE; 5/24, 28 PHILADELPHIA PA; 5/28 NEWARK; 5/30 DOVER | $394.90 | B-776 |
| DCOO21400397 | 2014-07-23 | Jun 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO WILMINGTON TO MARYDEL MD | $66.12 | B-776 |
| DCOO21400398 | 2014-07-23 | Jun 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO DOVER AND RETURN | $16.96 | B-776 |
| DCOO21400399 | 2014-07-23 | Jun 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO CENTREVILLE MD AND RETURN | $41.34 | B-776 |
| DCOO21400400 | 2014-07-23 | Jun 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO SMYRNA AND RETURN | $8.48 | B-776 |
| DCOO21400401 | 2014-07-23 | Jun 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO REHOBOTH BEACH, MILFORD AND RETURN | $54.06 | B-776 |
| DCOO21400402 | 2014-07-23 | Jun 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO DOVER AND RETURN | $18.55 | B-776 |
| DCOO21400403 | 2014-07-23 | Jul 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO LAUREL AND RETURN | $45.85 | B-776 |
| DCOO21400404 | 2014-07-23 | Jul 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO MILFORD AND RETURN | $16.43 | B-776 |
| DCOO21400405 | 2014-07-23 | Jul 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO QUEENSTOWN MD AND RETURN | $48.23 | B-776 |
| DCOO21400406 | 2014-07-23 | Jul 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO HARRINGTON AND RETURN | $19.08 | B-776 |
| DCOO21400412 | 2014-07-30 | Jun 26 → Jul 17 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 6/26, 7/15 INTERDEPARTMENTAL TRANSPORTATION; 7/17 HARRINGTON | $55.47 | B-776 |
| DCOO21400413 | 2014-07-31 | Jun 19 → 27 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 6/19 MILTON; 6/20 NEWARK - 2 TRIPS; 6/23 SMYRNA, NEWARK; 6/26 PHILADELPHIA PA; 6/27 GEORGETOWN, MILFORD | $354.43 | B-776 |
| DCOO21400414 | 2014-07-31 | Jun 5 → 18 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 6/5 MIDDLETOWN; 6/6, 10, 18 DOVER; 6/9, 17 DELAWARE CITY; 6/13 SEAFORD; 6/16 DOVER - 2 TRIPS; 6/18 NEWARK | $402.44 | B-776 |
| DCOO21400415 | 2014-07-31 | Jul 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO GEORGETOWN, DOVER, GEORGETOWN, HARRINGTON AND RETURN | $157.61 | B-776 |
| DCOO21400416 | 2014-07-30 | Jun 2 → 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.99 | B-776 |
| DCOO21400417 | 2014-07-30 | Jul 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO QUEENSTOWN MD AND RETURN | $61.15 | B-777 |
| DCOO21400418 | 2014-07-31 | Jul 1 → 2 | IndividualName withheld | STAFF PER DIEM | $19.31 | B-777 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN | $62.82 | B-777 |
| DCOO21400423 | 2014-08-07 | Jul 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO HARRINGTON AND RETURN | $138.91 | B-777 |
| DCOO21400424 | 2014-08-06 | Jul 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO HARRINGTON AND RETURN | $24.91 | B-777 |
| DCOO21400425 | 2014-08-06 | Jul 26, 2014 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO HARRINGTON AND RETURN | $31.15 | B-777 |
| DCOO21400426 | 2014-08-06 | Jul 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $96.00 | B-777 |
| DCOO21400429 | 2014-08-13 | Jul 15 → 24 | IndividualName withheld | STAFF TRANSPORTATION 7/15, 16, 24 DOVER TO HARRINGTON AND RETURN | $57.24 | B-777 |
| DCOO21400430 | 2014-08-14 | Jul 19 → 27 | IndividualName withheld | STAFF TRANSPORTATION 7/19, 20, 25, 26, 27 MARYDEL MD TO HARRINGTON AND RETURN | $116.60 | B-777 |
| DCOO21400431 | 2014-08-13 | Aug 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO NEW CASTLE, WILMINGTON AND RETURN | $61.48 | B-777 |
| DCOO21400432 | 2014-08-13 | Aug 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO DOVER AND RETURN | $19.61 | B-777 |
| DCOO21400433 | 2014-08-13 | Aug 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO SMYRNA AND RETURN | $12.72 | B-777 |
| DCOO21400434 | 2014-08-13 | Jul 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO HARRINGTON AND RETURN | $76.08 | B-777 |
| DCOO21400435 | 2014-08-13 | Jul 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO DOVER, HARRINGTON AND RETURN | $78.76 | B-777 |
| DCOO21400436 | 2014-08-13 | Jul 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO HARRINGTON AND RETURN | $73.96 | B-777 |
| DCOO21400437 | 2014-08-14 | Jul 30, 2014 | IndividualName withheld | STAFF PER DIEM | $10.65 | B-777 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $157.54 | B-777 |
| DCOO21400438 | 2014-08-14 | Jul 30, 2014 | IndividualName withheld | STAFF PER DIEM | $14.75 | B-777 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $156.48 | B-777 |
| DCOO21400439 | 2014-08-14 | Jul 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO HARRINGTON AND RETURN | $105.64 | B-777 |
| DCOO21400445 | 2014-09-09 | Jul 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $132.60 | B-777 |
| DCOO21400446 | 2014-09-05 | Jul 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO HARRINGTON AND RETURN | $96.84 | B-777 |
| DCOO21400447 | 2014-09-05 | Jul 23 → 26 | IndividualName withheld | STAFF TRANSPORTATION 7/23, 26 MAGNOLIA TO HARRINGTON AND RETURN | $26.92 | B-777 |
| DCOO21400448 | 2014-09-05 | Aug 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN | $51.58 | B-777 |
| DCOO21400449 | 2014-09-05 | Aug 18, 2014 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-777 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOVER TO PHILADELPHIA PA, WILMINGTON AND RETURN | $89.76 | B-777 |
| DCOO21400450 | 2014-09-09 | Jul 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO HARRINGTON, WILMINGTON AND RETURN | $152.86 | B-777 |
| DCOO21400451 | 2014-09-09 | Jul 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 7/1, 10 PHILADELPHIA PA; 7/1, 2, 3, 15 NEWARK; 7/7 NEW CASTLE - 2 TRIPS; 7/10 DOVER; 7/14 NEW CASTLE | $266.62 | B-777 |
| DCOO21400452 | 2014-09-09 | Jul 16 → 28 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 7/16 SEAFORD; 7/17, 19, 20, 24 HARRINGTON; 7/22 DOVER; 7/23, 25 NEW CASTLE; 7/25 TILGHMAN MD; 7/28 MIDDLETOWN | $608.44 | B-777 |
| DCOO21400453 | 2014-09-09 | Jul 29 → Aug 12 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 7/29 PHILADELPHIA PA; 7/31, 8/10, 12 NEWARK; 8/1 NEW CASTLE; 8/4-5 WASHINGTON DC; 8/6 RIDLEY PARK PA; 8/12 PERRYVILLE MD | $234.26 | B-777 |
| DCOO21400454 | 2014-09-09 | Aug 25, 2014 | IndividualName withheld | STAFF PER DIEM | $9.54 | B-778 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DOVER AND RETURN | $102.08 | B-778 |
| DCOO21400455 | 2014-09-09 | Jun 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MILFORD AND RETURN | $124.65 | B-778 |
| DCOO21400456 | 2014-09-09 | Jul 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO HARRINGTON AND RETURN | $116.70 | B-778 |
| DCOO21400457 | 2014-09-09 | Aug 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO GEORGETOWN AND RETURN | $135.78 | B-778 |
| DCOO21400458 | 2014-09-05 | Jul 9 → Aug 5 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $52.21 | B-778 |
| DCOO21400459 | 2014-09-05 | Jul 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO HARRINGTON AND RETURN | $97.69 | B-778 |
| DCOO21400460 | 2014-09-09 | Aug 21, 2014 | IndividualName withheld | STAFF PER DIEM | $6.39 | B-778 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO LEWES, GEORGETOWN AND RETURN | $100.99 | B-778 |
| DCOO21400461 | 2014-09-05 | Jul 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO HARRINGTON AND RETURN | $97.16 | B-778 |
| DCOO21400462 | 2014-09-05 | Jul 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO HARRINGTON AND RETURN | $93.28 | B-778 |
| DCOO21400463 | 2014-09-05 | Jul 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO HARRINGTON AND RETURN | $97.80 | B-778 |
| DCOO21400471 | 2014-09-11 | Aug 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO PHILADELPHIA PA AND RETURN | $47.59 | B-778 |
| DCOO21400472 | 2014-09-12 | Aug 23 → 25 | IndividualName withheld | STAFF PER DIEM | $7.56 | B-778 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POTOMAC MD TO WILMINGTON AND RETURN | $142.34 | B-778 |
| DCOO21400473 | 2014-09-12 | Jul 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $133.00 | B-778 |
| DCOO21400474 | 2014-09-12 | Jun 20 → Aug 28 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 6/20 NEWARK, INTERDEPARTMENTAL TRANSPORTATION, NEWARK; 6/23 NEW CASTLE; 7/7, 11, 30 DOVER; 7/23 DELAWARE CITY; 8/5, 28 SMYRNA; 8/6 RIDLEY PARK PA | $321.52 | B-778 |
| DCOO21400475 | 2014-09-22 | Apr 10 → Jul 15 | COONS,CHRISTOPHER A | SENATOR'S TRANSPORTATION 4/10-29, 5/1-5, 8-12,15-20, 5/22-6/2, 6/5-10, 12-16, 19-24, 6/26-7/8, 7/10-15 WASHINGTON DC TO WILMINGTON AND RETURN | $2,180.00 | B-778 |
| DCOO21400478 | 2014-09-11 | Sep 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO GEORGETOWN AND RETURN | $38.16 | B-778 |
| DCOO21400484 | 2014-09-29 | Jul 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 7/1, 3, 10, 11, 31 NEWARK; 7/2 CENTERVILLE; 7/8, 29 DOVER; 7/23 HARRINGTON; 7/27 INTERDEPARTMENTAL TRANSPORTATION | $296.73 | B-778 |
| DCOO21400485 | 2014-09-29 | Aug 1 → 18 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 8/1, 15, 17 DOVER; 8/2, 5, 7, 8, 12 NEWARK; 8/13 GEORGETOWN; 8/18 MILFORD, DOVER, GEORGETOWN | $509.13 | B-778 |
| DCOO21400486 | 2014-09-29 | Aug 19 → 31 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 8/19 DOVER; 8/21, 26, 29 NEWARK; 8/25 MIDDLETOWN; 8/31 INTERDEPARTMENTAL TRANSPORTATION | $164.22 | B-778 |
| DCOO21400487 | 2014-09-29 | Sep 2 → 7 | IndividualName withheld | STAFF TRANSPORTATION 9/2, 3, 5, 7 WILMINGTON TO DOVER AND RETURN | $248.20 | B-778 |
| DCOO21400488 | 2014-09-25 | Sep 4, 2014 | IndividualName withheld | STAFF PER DIEM | $5.49 | B-778 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN | $58.11 | B-778 |
| DCOO21400489 | 2014-09-25 | Sep 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN | $48.64 | B-778 |
| DCOO21400490 | 2014-09-25 | Sep 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO NEWARK AND RETURN | $42.87 | B-778 |
| DCOO21400491 | 2014-09-29 | Sep 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA VA TO NEW CASTLE AND RETURN | $142.72 | B-778 |
| DCOO21400492 | 2014-09-29 | Sep 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION POTOMAC MD TO NEW CASTLE AND RETURN | $129.14 | B-778 |
| DCOO21400494 | 2014-09-25 | Aug 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO LAUREL TO DOVER | $48.76 | B-779 |
| DCOO21400495 | 2014-09-25 | Aug 7 → 13 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO THE FOLLOWING AND RETURN: 8/7 MILFORD; 8/13 CLAYTON | $38.16 | B-779 |
| DCOO21400496 | 2014-09-25 | Aug 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO GEORGETOWN TO DOVER | $42.93 | B-779 |
| DCOO21400497 | 2014-09-26 | Aug 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO DOVER AFB AND RETURN | $23.85 | B-779 |
| DCOO21400498 | 2014-09-29 | Aug 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION DOVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.67 | B-779 |
| DCOO21400499 | 2014-09-26 | Aug 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO MILFORD, DOVER, CHESWOLD TO DOVER | $34.98 | B-779 |
| DCOO21400500 | 2014-09-26 | Aug 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO GREENWOOD, DOVER, HARRINGTON TO MARYDEL MD | $50.88 | B-779 |
| DCOO21400501 | 2014-09-26 | Aug 28 → Sep 3 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO THE FOLLOWING AND RETURN TO MARYDEL MD: 8/28 SMYRNA, WILMINGTON; 9/3 WILMINGTON | $122.36 | B-779 |
| DCOO21400502 | 2014-09-18 | Sep 2, 2014 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO WILMINGTON AND RETURN | $168.00 | B-779 |
| DCOO21400505 | 2014-09-26 | Aug 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO DOVER AND RETURN | $18.02 | B-779 |