| DCRU21300554 | 2013-10-25 | Aug 13 → 14 | IndividualName withheld | STAFF INCIDENTALS | $4.95 | B-739 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SAN ANTONIO TO CORPUS CHRISTI AND RETURN | $138.12 | B-739 |
| DCRU21300555 | 2013-10-31 | Sep 11 → 23 | IndividualName withheld | STAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 9/11 PALESTINE; 9/23 CANTON | $101.70 | B-739 |
| DCRU21300556 | 2013-10-24 | Aug 1, 2013 | IndividualName withheld | STAFF TRANSPORTATION TYLER TO HUNTSVILLE AND RETURN | $85.97 | B-739 |
| DCRU21300557 | 2013-10-23 | Aug 5 → Sep 25 | IndividualName withheld | STAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 8/5 SULPHUR SPRINGS; 8/6 LONGVIEW; 9/4 PALESTINE; 9/25 SHERMAN | $180.80 | B-740 |
| DCRU21300569 | 2013-10-23 | Sep 13 → 15 | IndividualName withheld | STAFF PER DIEM DALLAS TO SALT LAKE CITY UT, MIDLAND AND RETURN | $310.69 | B-740 |
| DCRU21300570 | 2013-10-21 | Sep 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION DALLAS TO SHERMAN AND RETURN | $92.10 | B-740 |
| DCRU21400001 | 2013-10-22 | Jan 4 → 31 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.68 | B-740 |
| DCRU21400002 | 2013-10-22 | Feb 4 → 27 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $61.59 | B-740 |
| DCRU21400003 | 2013-10-22 | Mar 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.33 | B-740 |
| DCRU21400004 | 2013-10-22 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $54.81 | B-740 |
| DCRU21400005 | 2013-11-01 | May 6 → 31 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.47 | B-740 |
| DCRU21400006 | 2013-10-22 | Jun 3 → 28 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $48.03 | B-740 |
| DCRU21400007 | 2013-10-22 | Jul 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $67.24 | B-740 |
| DCRU21400008 | 2013-10-23 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $162.72 | B-740 |
| DCRU21400010 | 2013-10-22 | Sep 1 → 20 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $55.37 | B-740 |
| DCRU21400011 | 2013-10-23 | Sep 4 → 30 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO THE FOLLOWING AND RETURN: 9/10 SAN MARCOS; 9/24, 27 KYLE; 9/26 CEDAR PARK; 9/30 ROUND ROCK; 9/4, 24 INTERDEPARTMENTAL TRANSPORTATION | $146.45 | B-740 |
| DCRU21400012 | 2013-10-24 | Sep 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.61 | B-740 |
| DCRU21400013 | 2013-10-24 | Sep 18, 2013 | IndividualName withheld | STAFF PER DIEM | $6.27 | B-740 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DRIFTWOOD TO DRIPPING SPRINGS, FREDERICKSBURG AND RETURN | $67.45 | B-740 |
| DCRU21400014 | 2013-10-23 | Sep 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION DRIFTWOOD TO AUSTIN, HARKER HEIGHTS, AUSTIN AND RETURN | $123.86 | B-740 |
| DCRU21400015 | 2013-10-24 | Sep 26, 2013 | IndividualName withheld | STAFF PER DIEM SAN ANTONIO TO CORPUS CHRISTI AND RETURN | $31.15 | B-740 |
| DCRU21400016 | 2013-10-23 | Jun 22 → Sep 5 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO THE FOLLOWING AND RETURN: 6/22, 9/4 KYLE; 8/9 SAN MARCOS; 8/23-25 HOUSTON; 8/20, 23, 9/5 INTERDEPARTMENTAL TRANSPORTATION | $285.44 | B-740 |
| DCRU21400017 | 2013-10-22 | Sep 23 → 27 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.12 | B-740 |
| DCRU21400027 | 2013-11-04 | Sep 25 → 29 | IndividualName withheld | STAFF INCIDENTALS | $18.19 | B-740 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $43.08 | B-740 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO HOUSTON, SPRING, HOUSTON AND RETURN | $282.15 | B-740 |
| DCRU21400033 | 2013-10-30 | Jun 30 → Jul 27 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 6/30-7/1 [NAME] WASHINGTON DC TO HOUSTON AND RETURN; 7/26-27 [NAME] DALLAS TO DENVER CO AND RETURN | $1,159.10 | B-740 |
| DCRU21400034 | 2013-11-01 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $246.34 | B-740 |
| DCRU21400036 | 2013-11-20 | Aug 24 → 28 | IndividualName withheld | STAFF INCIDENTALS | $9.95 | B-740 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $67.88 | B-740 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MIDLOTHIAN TO AUSTIN AND RETURN | $116.94 | B-740 |
| DCRU21400037 | 2013-11-18 | Aug 25 → 28 | IndividualName withheld | STAFF TRANSPORTATION DESOTO TO AUSTIN AND RETURN | $227.92 | B-740 |
| DCRU21400038 | 2013-11-20 | Aug 19 → Sep 6 | IndividualName withheld | STAFF INCIDENTALS | $8.00 | B-740 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $374.61 | B-740 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON, DALLAS, AUSTIN, ORLANDO FL, AUSTIN, MCALLEN, EL PASO, AUSTIN AND RETURN | $1,627.97 | B-740 |
| DCRU21400039 | 2013-11-18 | Aug 25 → 28 | IndividualName withheld | STAFF TRANSPORTATION EDINBURG TO AUSTIN AND RETURN | $217.88 | B-741 |
| DCRU21400040 | 2013-11-18 | Aug 25 → 29 | IndividualName withheld | STAFF PER DIEM | $28.19 | B-741 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN, KILLEEN AND RETURN | $115.43 | B-741 |
| DCRU21400041 | 2013-11-18 | Aug 18 → 29 | IndividualName withheld | STAFF PER DIEM | $1,128.19 | B-741 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN, SAN ANTONIO, HOUSTON, MCALLEN, HOUSTON, TYLER, DALLAS, AUSTIN AND RETURN | $747.55 | B-741 |
| DCRU21400043 | 2013-11-18 | Aug 24 → 31 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO AUSTIN, SAN ANTONIO AND RETURN | $352.68 | B-741 |
| DCRU21400044 | 2013-11-18 | Aug 25 → 28 | IndividualName withheld | STAFF PER DIEM | $9.69 | B-741 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO AUSTIN AND RETURN | $212.45 | B-741 |
| DCRU21400045 | 2013-11-18 | Aug 25 → 29 | IndividualName withheld | STAFF PER DIEM | $9.32 | B-741 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN | $30.50 | B-741 |
| DCRU21400046 | 2013-11-18 | Aug 24 → 28 | IndividualName withheld | STAFF INCIDENTALS | $2.50 | B-741 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $32.87 | B-741 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO AUSTIN AND RETURN | $182.50 | B-741 |
| DCRU21400047 | 2013-11-18 | Aug 23 → 28 | IndividualName withheld | STAFF INCIDENTALS | $10.00 | B-741 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $9.19 | B-741 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN | $56.98 | B-741 |
| DCRU21400048 | 2013-11-18 | Aug 25 → 28 | IndividualName withheld | STAFF PER DIEM | $9.94 | B-741 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT WORTH TO AUSTIN AND RETURN | $246.53 | B-741 |
| DCRU21400049 | 2013-11-18 | Aug 25 → 28 | IndividualName withheld | STAFF PER DIEM | $32.69 | B-741 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN | $95.40 | B-741 |
| DCRU21400050 | 2013-11-18 | Aug 25 → 28 | IndividualName withheld | STAFF PER DIEM | $14.99 | B-741 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABILENE TO AUSTIN AND RETURN | $551.01 | B-741 |
| DCRU21400051 | 2013-11-18 | Aug 25 → 28 | IndividualName withheld | STAFF PER DIEM | $8.51 | B-741 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TYLER TO AUSTIN AND RETURN | $271.20 | B-741 |
| DCRU21400052 | 2013-11-07 | Aug 2 → Sep 4 | CRUZ,TED | SENATOR'S PER DIEM | $311.53 | B-741 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW ORLEANS LA, HOUSTON, DALLAS, HOUSTON, SAN ANTONIO, AUSTIN, HOUSTON, MANCHESTER NH, BOSTON MA, HOUSTON, MYRTLE BEACH SC, ORLANDO FL, MYRTLE BEACH SC, HOUSTON, MCALLEN AND RETURN | $1,600.50 | B-741 |
| DCRU21400070 | 2013-11-18 | Aug 18 → Sep 5 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 8/2-28 [NAME], 8/18 [NAME], 8/19-9/5 [NAME], 8/20-28 [NAME], 8/23-28 [NAME], [NAME], 8/23-9/2 [NAME], 8/25-28 [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], 8/25-29 [NAME], 8/25-30 [NAME], 8/25-31 [NAME] WASHINGTON DC TO AUSTIN AND RETURN; 8/23-9/2 [NAME] WASHINGTON DC TO DALLAS AND RETURN; 8/24-28 [NAME] RICHMOND VA TO AUSTIN AND RETURN; 8/24-29 [NAME] PHILADELPHIA PA TO HOUSTON AND RETURN; 8/25-28 [NAME] BIRMINGHAM AL TO AUSTIN AND RETURN; 8/25-31 [NAME] WASHINGTON DC TO SAN ANTONIO AND RETURN; 8/25-31 [NAME], 8/25-9/2 [NAME] WASHINGTON DC TO HOUSTON AND RETURN; 8/28 [NAME], [NAME] AUSTIN TO WASHINGTON DC | $11,742.20 | B-741 |
| DCRU21400071 | 2013-11-18 | Aug 23 → Sep 2 | IndividualName withheld | STAFF PER DIEM | $13.11 | B-741 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN | $72.00 | B-741 |
| DCRU21400072 | 2013-11-18 | Aug 25 → 28 | IndividualName withheld | STAFF PER DIEM | $81.46 | B-741 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUSCALOOSA TO AUSTIN, DALLAS AND RETURN | $47.00 | B-741 |
| DCRU21400073 | 2013-11-18 | Aug 24 → 30 | INTERCONTINENTAL STEPHEN F AUSTIN HOTEL | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN AUSTIN | $11,610.00 | B-741 |
| DCRU21400075 | 2013-11-18 | Aug 26 → Sep 27 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $7,919.41 | B-742 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $2,947.82 | B-742 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION 8/26 BUS TRANSPORTATION FOR STAFF RETREAT HELD IN AUSTIN; 8/26 PER DIEM EXPENSES FOR STAFF RETREAT HELD IN AUSTIN; AIRFARE FOR THE FOLLOWING: 8/31 [NAME] AUSTIN TO ORLANDO FL AND RETURN; 9/2 [NAME] DALLAS TO HARLINGEN; 9/4 [NAME] HARLINGEN TO EL PASO; 9/4-5 [NAME] WASHINGTON DC TO AUSTIN AND RETURN; 9/5 [NAME] EL PASO TO AMARILLO; 9/5 SEN CRUZ CORPUS CHRISTI TO AMARILLO; 9/6 [NAME] AMARILLO TO DALLAS; 9/7-8 [NAME] WASHINGTON DC TO NEW YORK NY AND RETURN; 9/14 [NAME] SALT LAKE CITY UT TO MIDLAND ODESSA; 9/15 [NAME] MIDLAND TO ODESSA TO DALLAS; 9/18 TRAIN FARE FOR D SIMMONS WASHINGTON DC TO NEW YORK NY AND RETURN | $4,334.50 | B-742 |
| DCRU21400080 | 2013-11-13 | Sep 19 → 23 | CRUZ,TED | SENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $568.30 | B-742 |
| DCRU21400081 | 2013-11-18 | Sep 12 → 16 | CRUZ,TED | SENATOR'S PER DIEM | $175.56 | B-742 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON, MIDLAND, HOUSTON AND RETURN | $1,197.00 | B-742 |
| DCRU21400082 | 2013-11-08 | Aug 7 → Sep 16 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO TO THE FOLLOWING AND RETURN: 8/7 GONZALES; 9/10 YOAKUM; 9/16 NEW BRAUNFELS | $238.66 | B-742 |
| DCRU21400089 | 2013-11-08 | Sep 11 → 28 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $232.51 | B-742 |
| DCRU21400091 | 2013-11-08 | Jul 26 → 27 | IndividualName withheld | STAFF PER DIEM | $159.90 | B-742 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DALLAS TO DENVER CO AND RETURN | $90.67 | B-742 |
| DCRU21400093 | 2013-11-18 | Aug 25 → 28 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO TO AUSTIN AND RETURN | $93.79 | B-742 |
| DCRU21400098 | 2013-11-19 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $322.62 | B-742 |
| DCRU21400099 | 2013-11-19 | Sep 11 → 13 | IndividualName withheld | STAFF PER DIEM | $20.66 | B-742 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT WORTH TO WICHITA FALLS, HENRIETTA, DECATUR AND RETURN | $172.49 | B-742 |
| DCRU21400100 | 2013-11-19 | Sep 18, 2013 | IndividualName withheld | STAFF PER DIEM | $11.52 | B-742 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT WORTH TO BROWNWOOD, NORTH RICHLAND HILLS AND RETURN | $107.15 | B-742 |
| DCRU21400101 | 2013-11-19 | Sep 20 → 23 | IndividualName withheld | STAFF PER DIEM | $22.27 | B-742 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT WORTH TO ALEDO, PALO PINTO, EASTLAND, CISCO, STEPHENVILLE AND RETURN | $145.77 | B-742 |
| DCRU21400117 | 2013-11-21 | Sep 18, 2013 | CRUZ,TED | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $420.00 | B-742 |
| DCRU21400123 | 2013-11-26 | May 29 → 30 | IndividualName withheld | STAFF PER DIEM | $39.84 | B-742 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $42.44 | B-742 |
| DCRU21400125 | 2013-11-25 | Sep 7 → 8 | IndividualName withheld | STAFF INCIDENTALS | $54.01 | B-742 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $328.43 | B-742 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $69.15 | B-742 |
| DCRU21400126 | 2013-11-25 | Sep 18, 2013 | IndividualName withheld | STAFF PER DIEM | $78.38 | B-742 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $9.50 | B-742 |
| DCRU21400127 | 2013-11-21 | Sep 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.54 | B-742 |
| DCRU21400130 | 2013-11-21 | Sep 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.03 | B-742 |
| DCRU21400131 | 2013-11-21 | Sep 7, 2013 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.95 | B-742 |
| DCRU21400132 | 2013-11-21 | Sep 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.73 | B-742 |
| DCRU21400134 | 2013-11-21 | Sep 12 → 13 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.03 | B-742 |
| DCRU21400135 | 2013-11-21 | Sep 15, 2013 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.73 | B-742 |
| DCRU21400136 | 2013-11-22 | Sep 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO THE FOLLOWING AND RETURN: INTERDEPARTMENTAL TRANSPORTATION; SEGUIN | $207.36 | B-743 |
| DCRU21400144 | 2013-11-25 | Aug 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION ABILENE TO MIDLAND AND RETURN | $162.47 | B-743 |
| DCRU21400154 | 2013-11-25 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $271.17 | B-743 |
| DCRU21400155 | 2013-11-25 | Sep 13, 2013 | IndividualName withheld | STAFF PER DIEM | $7.04 | B-743 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO WALLER AND RETURN | $62.72 | B-743 |
| DCRU21400156 | 2013-11-25 | Sep 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO PASADENA, BEAUMONT, SEABROOK AND RETURN | $120.35 | B-743 |
| DCRU21400157 | 2013-11-25 | Sep 28, 2013 | IndividualName withheld | STAFF PER DIEM | $16.13 | B-743 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO GALVESTON AND RETURN | $80.80 | B-743 |
| DCRU21400237 | 2014-01-07 | Apr 8 → 11 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN | $419.80 | B-743 |
| DCRU21400238 | 2014-01-16 | Apr 15 → 25 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN | $590.80 | B-743 |
| DCRU21400239 | 2014-01-07 | May 6 → 10 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN | $858.28 | B-743 |
| DCRU21400240 | 2014-01-14 | May 13 → 24 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN | $917.19 | B-743 |
| DCRU21400241 | 2014-01-10 | Jun 1 → 3 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN | $219.42 | B-743 |
| DCRU21400242 | 2014-02-14 | Jun 3 → 14 | IndividualName withheld | STAFF INCIDENTALS | $8.00 | B-743 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $12.30 | B-743 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN | $1,130.80 | B-743 |
| DCRU21400243 | 2014-01-16 | Jun 17 → 21 | IndividualName withheld | STAFF INCIDENTALS | $8.00 | B-743 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN | $912.28 | B-743 |
| DCRU21400244 | 2014-01-10 | Jun 24 → 27 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN | $487.80 | B-743 |
| DCRU21400245 | 2014-01-14 | Jul 15 → 18 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN | $632.53 | B-743 |
| DCRU21400246 | 2014-01-10 | Jul 22 → 26 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN | $629.90 | B-743 |
| DCRU21400247 | 2014-01-10 | Jul 29 → Aug 2 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN | $1,150.95 | B-743 |
| DCRU21400248 | 2014-01-10 | Sep 9 → 12 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN | $583.85 | B-743 |
| DCRU21400249 | 2014-01-10 | Sep 16 → 20 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN | $504.28 | B-743 |
| DCRU21400250 | 2014-01-17 | Sep 22 → 30 | IndividualName withheld | STAFF PER DIEM | $8.95 | B-743 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC - CONTINUED ON SUBSEQUENT VOUCHER | $696.00 | B-743 |
| DCRU21400306 | 2014-01-24 | Mar 18 → 23 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP AUSTIN TO WASHINGTON DC AND RETURN | $74.02 | B-743 |
| DCRU21400383 | 2014-02-20 | Aug 25 → 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN | $81.66 | B-743 |
| DCRU21400409 | 2014-03-12 | Sep 14 → 15 | IndividualName withheld | STAFF PER DIEM | $196.54 | B-743 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABILENE TO MIDLAND AND RETURN | $187.58 | B-743 |
| DCRU21400410 | 2014-03-12 | Sep 5 → 6 | IndividualName withheld | STAFF PER DIEM | $88.55 | B-743 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABILENE TO AMARILLO AND RETURN | $339.00 | B-743 |
| DCRU21400083 | 2013-11-13 | Oct 29 → 30 | IndividualName withheld | STAFF PER DIEM SAN ANTONIO TO CORPUS CHRISTI AND RETURN | $189.43 | B-746 |
| DCRU21400084 | 2013-11-12 | Oct 21 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.03 | B-746 |
| DCRU21400092 | 2013-11-08 | Oct 17 → 31 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $423.75 | B-746 |
| DCRU21400096 | 2013-11-19 | Nov 6 → 7 | IndividualName withheld | STAFF PER DIEM | $105.78 | B-746 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO EL PASO AND RETURN | $520.37 | B-746 |
| DCRU21400097 | 2013-11-19 | Nov 4 → 7 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $79.21 | B-746 |
| DCRU21400102 | 2013-11-19 | Oct 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION FORT WORTH TO WICHITA FALLS AND RETURN | $85.31 | B-746 |
| DCRU21400103 | 2013-11-19 | Oct 17 → Nov 30 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $189.84 | B-746 |
| DCRU21400104 | 2013-11-19 | Nov 9 → 10 | IndividualName withheld | STAFF PER DIEM | $89.00 | B-746 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO DEL RIO AND RETURN | $170.63 | B-746 |
| DCRU21400111 | 2013-11-21 | Nov 4 → 13 | IndividualName withheld | STAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 11/4 LONGVIEW; 11/6 MARSHALL; 11/7-8 DALLAS; 11/11 JACKSONVILLE; 11/13 KILGORE | $239.28 | B-746 |
| DCRU21400114 | 2013-11-21 | Oct 17 → 23 | CRUZ,TED | SENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON, DALLAS, HOUSTON AND RETURN | $966.60 | B-746 |
| DCRU21400115 | 2013-11-21 | Oct 24 → 28 | CRUZ,TED | SENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $584.30 | B-746 |
| DCRU21400118 | 2013-11-21 | Oct 30 → Nov 4 | CRUZ,TED | SENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON, DALLAS, HOUSTON, COLUMBIA SC AND RETURN | $1,090.10 | B-747 |
| DCRU21400119 | 2013-11-21 | Nov 14, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.00 | B-747 |
| DCRU21400120 | 2013-11-21 | Nov 13 → 14 | IndividualName withheld | STAFF TRANSPORTATION EDINBURG TO CARRIZO SPRINGS, EAGLE PASS AND RETURN | $44.76 | B-747 |
| DCRU21400121 | 2013-11-21 | Nov 15, 2013 | IndividualName withheld | STAFF TRANSPORTATION EDINBURG TO COTULLA AND RETURN | $96.81 | B-747 |
| DCRU21400122 | 2013-11-21 | Nov 12 → 15 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.96 | B-747 |
| DCRU21400128 | 2013-11-25 | Oct 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.95 | B-747 |
| DCRU21400137 | 2013-11-21 | Oct 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.91 | B-747 |
| DCRU21400138 | 2013-11-21 | Oct 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.03 | B-747 |
| DCRU21400139 | 2013-11-21 | Oct 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.03 | B-747 |
| DCRU21400141 | 2013-11-21 | Oct 31, 2013 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.49 | B-747 |
| DCRU21400158 | 2013-11-25 | Oct 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO PORT NECHES AND RETURN | $119.22 | B-747 |
| DCRU21400159 | 2013-11-25 | Oct 22 → 31 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $93.45 | B-747 |
| DCRU21400160 | 2013-11-25 | Oct 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO PRAIRIE VIEW AND RETURN | $54.75 | B-747 |
| DCRU21400161 | 2013-11-25 | Oct 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO SEALY, BELLVILLE AND RETURN | $72.89 | B-747 |
| DCRU21400162 | 2013-12-06 | Nov 21 → 22 | IndividualName withheld | STAFF PER DIEM | $195.77 | B-747 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $402.30 | B-747 |
| DCRU21400163 | 2013-12-06 | Nov 7 → 12 | CRUZ,TED | SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA, HOUSTON AND RETURN | $619.30 | B-747 |
| DCRU21400164 | 2013-12-06 | Oct 22 → Nov 21 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $235.72 | B-747 |
| DCRU21400171 | 2013-12-06 | Nov 18 → 26 | IndividualName withheld | STAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 11/18 HALLSVILLE; 11/20 CROCKETT; 11/26 BUFFALO | $185.09 | B-747 |
| DCRU21400172 | 2013-12-13 | Dec 2, 2013 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DALLAS AND RETURN | $477.80 | B-747 |
| DCRU21400173 | 2013-12-18 | Nov 15 → 18 | CRUZ,TED | SENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS, HOUSTON, FORT LAUDERDALE FL AND RETURN | $1,008.10 | B-747 |
| DCRU21400177 | 2013-12-18 | Dec 6 → 9 | IndividualName withheld | STAFF PER DIEM | $222.50 | B-747 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN | $75.00 | B-747 |
| DCRU21400178 | 2013-12-18 | Dec 2, 2013 | IndividualName withheld | STAFF INCIDENTALS | $18.95 | B-747 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $21.77 | B-747 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO FORT WORTH AND RETURN | $61.24 | B-747 |
| DCRU21400179 | 2014-01-14 | Dec 3, 2013 | IndividualName withheld | SENATOR'S PER DIEM | $42.58 | B-747 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION | $10,252.36 | B-747 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM AIRFARE FOR SEN CRUZ, [NAME] DALLAS TO KILLEEN, MIDLAND, HOUSTON AND RETURN | $42.57 | B-747 |
| DCRU21400180 | 2014-01-08 | Nov 14 → 15 | IndividualName withheld | STAFF PER DIEM AUSTIN TO DALLAS AND RETURN | $40.70 | B-747 |
| DCRU21400181 | 2014-01-07 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $338.57 | B-747 |
| DCRU21400182 | 2014-01-16 | Dec 5 → 8 | CRUZ,TED | SENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON, AUSTIN AND RETURN | $562.90 | B-747 |
| DCRU21400183 | 2014-01-10 | Dec 13 → 16 | CRUZ,TED | SENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $584.30 | B-747 |
| DCRU21400184 | 2014-01-08 | Nov 6, 2013 | IndividualName withheld | STAFF PER DIEM | $15.97 | B-748 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT WORTH TO STEPHENVILLE AND RETURN | $77.41 | B-748 |
| DCRU21400185 | 2014-01-16 | Dec 2 → 3 | IndividualName withheld | STAFF PER DIEM | $31.14 | B-748 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT WORTH TO KILLEEN, WACO AND RETURN | $150.09 | B-748 |
| DCRU21400186 | 2014-01-14 | Nov 21, 2013 | IndividualName withheld | STAFF PER DIEM | $3.66 | B-748 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT WORTH TO WICHITA FALLS AND RETURN | $130.18 | B-748 |
| DCRU21400187 | 2014-01-07 | Nov 12 → 13 | IndividualName withheld | STAFF PER DIEM | $28.40 | B-748 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT WORTH TO THROCKMORTON, SEYMOUR, VERNON, BURKBURNETT AND RETURN | $97.27 | B-748 |
| DCRU21400190 | 2014-01-13 | Nov 20 → Dec 5 | CRUZ,TED | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW YORK NY, HOUSTON, DALLAS, HOUSTON AND RETURN | $1,138.70 | B-748 |
| DCRU21400200 | 2014-01-13 | Nov 4 → 14 | CRUZ,TED | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.20 | B-748 |
| DCRU21400205 | 2014-01-08 | Dec 9 → 12 | CRUZ,TED | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.00 | B-748 |
| DCRU21400206 | 2014-01-07 | Dec 12 → 15 | IndividualName withheld | STAFF PER DIEM | $138.06 | B-748 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON, AUSTIN AND RETURN | $521.20 | B-748 |
| DCRU21400207 | 2014-01-08 | Nov 1, 2013 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $59.64 | B-748 |
| DCRU21400208 | 2014-01-08 | Nov 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.17 | B-748 |
| DCRU21400209 | 2014-01-08 | Nov 15, 2013 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.95 | B-748 |
| DCRU21400210 | 2014-01-08 | Nov 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.03 | B-748 |
| DCRU21400211 | 2014-01-08 | Dec 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.72 | B-748 |
| DCRU21400212 | 2014-01-08 | Dec 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.03 | B-748 |
| DCRU21400213 | 2014-01-08 | Dec 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.04 | B-748 |
| DCRU21400214 | 2014-01-08 | Nov 18 → Dec 5 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $60.74 | B-748 |
| DCRU21400215 | 2014-01-07 | Nov 1 → 25 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $389.85 | B-748 |