| DCRU21400454 | 2014-04-04 | Mar 5 → 26 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $141.14 | B-837 |
| DCRU21400455 | 2014-04-04 | Mar 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO PORT LAVACA, EDNA AND RETURN | $145.60 | B-837 |
| DCRU21400456 | 2014-04-04 | Mar 9 → 10 | CRUZ,TED | SENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $848.50 | B-837 |
| DCRU21400457 | 2014-04-04 | Mar 27 → 31 | CRUZ,TED | SENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $584.50 | B-837 |
| DCRU21400464 | 2014-04-04 | Mar 19, 2014 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CRUZ DALLAS TO TYLER, LUFKIN, FORT WORTH, MIDLAND TO ADDISON | $11,290.52 | B-837 |
| DCRU21400465 | 2014-04-24 | Jan 30 → Feb 15 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN | $942.28 | B-837 |
| DCRU21400466 | 2014-04-04 | Mar 20, 2014 | DEER HORN AVIATION LTD CO | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CRUZ MIDLAND TO SAN ANGELO, DALLAS AND RETURN | $5,995.27 | B-837 |
| DCRU21400472 | 2014-04-09 | Apr 1 → 2 | IndividualName withheld | STAFF PER DIEM | $147.80 | B-837 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LYNCHBURG VA, CHARLOTTESVILLE VA AND RETURN | $207.98 | B-837 |
| DCRU21400475 | 2014-04-10 | Mar 27 → Apr 4 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.14 | B-837 |
| DCRU21400476 | 2014-04-09 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $352.24 | B-837 |
| DCRU21400479 | 2014-04-17 | Mar 3 → 14 | CRUZ,TED | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $48.00 | B-837 |
| DCRU21400480 | 2014-04-22 | Mar 31 → Apr 11 | CRUZ,TED | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $59.00 | B-837 |
| DCRU21400482 | 2014-04-21 | Apr 4 → 5 | IndividualName withheld | STAFF PER DIEM | $187.42 | B-837 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO CEDAR [NAME] AND RETURN | $220.64 | B-837 |
| DCRU21400483 | 2014-04-21 | Mar 2, 2014 | IndividualName withheld | STAFF PER DIEM | $15.95 | B-837 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN | $88.03 | B-837 |
| DCRU21400484 | 2014-04-21 | Mar 31 → Apr 4 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $52.58 | B-837 |
| DCRU21400485 | 2014-04-21 | Apr 7 → 9 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.58 | B-837 |
| DCRU21400486 | 2014-04-30 | Mar 18 → 21 | IndividualName withheld | STAFF PER DIEM | $60.07 | B-837 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUSCALOOSA AL TO AUSTIN AND RETURN | $940.40 | B-837 |
| DCRU21400487 | 2014-04-24 | Feb 25 → 28 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN | $921.90 | B-837 |
| DCRU21400488 | 2014-04-24 | Mar 25 → 28 | IndividualName withheld | STAFF PER DIEM | $6.00 | B-837 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN | $909.69 | B-837 |
| DCRU21400489 | 2014-04-21 | Apr 7 → 11 | IndividualName withheld | STAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 4/7 MOUNT ENTERPRISE; 4/8 NEWTON; 4/10 SULPHUR BLUFF, MOUNT VERNON; 4/11 OAKWOOD | $304.08 | B-837 |
| DCRU21400490 | 2014-04-21 | Mar 31 → Apr 4 | IndividualName withheld | STAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 3/31 HALLSVILLE; 4/1 ATHENS; 4/3 KILGORE; 4/4 COOPER | $243.60 | B-837 |
| DCRU21400491 | 2014-04-24 | Feb 3 → 6 | IndividualName withheld | STAFF INCIDENTALS | $75.00 | B-837 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $335.19 | B-837 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABILENE TO SWEETWATER, BIG SPRING, LUBBOCK, BROWNFIELD, PLAINVIEW, CANTON, HEREFORD, DALHART AMARILLO, POST AND RETURN | $534.80 | B-837 |
| DCRU21400492 | 2014-04-24 | Jan 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION ABILENE TO SAN ANGELO AND RETURN | $107.52 | B-837 |
| DCRU21400493 | 2014-04-24 | Feb 23 → Mar 9 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN | $855.50 | B-837 |
| DCRU21400494 | 2014-04-24 | Mar 23 → 30 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO DALLAS, WASHINGTON DC AND RETURN | $490.36 | B-838 |
| DCRU21400495 | 2014-04-24 | Apr 16 → 20 | IndividualName withheld | STAFF PER DIEM | $18.37 | B-838 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN, DALLAS AND RETURN | $76.59 | B-838 |
| DCRU21400497 | 2014-05-02 | Jan 18, 2014 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DALLAS | $467.00 | B-838 |
| DCRU21400498 | 2014-05-13 | Apr 4 → 13 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC, FT MEYERS FL AND RETURN | $714.38 | B-838 |
| DCRU21400502 | 2014-05-02 | Apr 17, 2014 | GULF AVIATION INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CRUZ HARLINGEN TO LAREDO AND RETURN | $2,318.18 | B-838 |
| DCRU21400504 | 2014-04-30 | Mar 18 → 21 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP TUSCALOOSA AL TO AUSTIN AND RETURN | $36.40 | B-838 |
| DCRU21400505 | 2014-04-29 | Apr 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.92 | B-838 |
| DCRU21400506 | 2014-04-29 | Apr 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.00 | B-838 |
| DCRU21400509 | 2014-05-02 | Apr 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.72 | B-838 |
| DCRU21400510 | 2014-05-05 | Apr 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.32 | B-838 |
| DCRU21400514 | 2014-05-02 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $249.73 | B-838 |
| DCRU21400515 | 2014-05-02 | Mar 28, 2014 | IndividualName withheld | STAFF PER DIEM | $5.97 | B-838 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO BAY CITY AND RETURN | $118.72 | B-838 |
| DCRU21400516 | 2014-05-02 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $303.96 | B-838 |
| DCRU21400517 | 2014-05-06 | Apr 1, 2014 | IndividualName withheld | STAFF PER DIEM | $6.11 | B-838 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO ANGLETON AND RETURN | $48.72 | B-838 |
| DCRU21400518 | 2014-05-05 | Apr 15 → 17 | IndividualName withheld | STAFF TRANSPORTATION EDINBURG TO LAREDO AND RETURN | $226.41 | B-838 |
| DCRU21400520 | 2014-05-06 | Mar 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.00 | B-838 |
| DCRU21400521 | 2014-05-05 | Apr 1 → 2 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO LYNCHBURG VA, CHARLOTTESVILLE VA AND RETURN | $148.16 | B-838 |
| DCRU21400522 | 2014-05-02 | Apr 16 → 28 | IndividualName withheld | STAFF PER DIEM | $161.00 | B-838 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO FORT WORTH, AUSTIN AND RETURN | $707.00 | B-838 |
| DCRU21400523 | 2014-05-02 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $223.44 | B-838 |
| DCRU21400524 | 2014-05-08 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $246.37 | B-838 |
| DCRU21400525 | 2014-05-14 | Apr 11 → 12 | IndividualName withheld | STAFF PER DIEM | $108.46 | B-838 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO EL PASO, HOUSTON AND RETURN | $414.48 | B-838 |
| DCRU21400526 | 2014-05-08 | Apr 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO TO EAGLE PASS AND RETURN | $168.00 | B-838 |
| DCRU21400529 | 2014-05-14 | Apr 14 → May 1 | IndividualName withheld | STAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 4/14 ORE CITY, CEDAR CREEK; 4/15 COMMERCE; 4/17 HUNTINGTON; 4/21 BEAUMONT; 4/23 CANTON, FRANKLIN; 4/24 MARSHALL, KILGORE, LONGVIEW; 4/28 LUFKIN, WELLS; 4/29 JASPER; 4/30 COOPER, SULPHUR SPRINGS; 5/1 ROYSE CITY | $693.28 | B-838 |
| DCRU21400530 | 2014-05-15 | Apr 3 → 14 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/4 [NAME] DALLAS TO KILLEEN AND RETURN; 4/16-20 [NAME] WASHINGTON DC TO DALLAS AND RETURN; 4/16 [NAME] DALLAS TO MCALLEN; 4/17 [NAME] DALLAS TO AUSTIN AND RETURN | $1,491.00 | B-838 |
| DCRU21400532 | 2014-05-14 | May 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.28 | B-838 |
| DCRU21400533 | 2014-05-15 | Apr 2 → 3 | CRUZ,TED | SENATOR'S PER DIEM | $141.77 | B-839 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS AND RETURN | $706.00 | B-839 |
| DCRU21400534 | 2014-05-16 | Apr 4, 2014 | CRUZ,TED | SENATOR'S TRANSPORTATION WASHINGTON DC TO KILLEEN, HOUSTON AND RETURN | $532.50 | B-839 |
| DCRU21400535 | 2014-05-15 | Apr 1 → 2 | CRUZ,TED | SENATOR'S PER DIEM WASHINGTON DC TO LYNCHBURG VA AND RETURN | $132.86 | B-839 |
| DCRU21400536 | 2014-05-14 | May 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.49 | B-839 |
| DCRU21400537 | 2014-05-16 | May 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION DALLAS TO GAINESVILLE AND RETURN | $94.64 | B-839 |
| DCRU21400538 | 2014-05-23 | Apr 28 → May 8 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.80 | B-839 |
| DCRU21400540 | 2014-05-20 | Mar 19 → 20 | IndividualName withheld | STAFF PER DIEM | $372.81 | B-839 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABILENE TO MIDLAND, SAN ANGELO AND RETURN | $311.76 | B-839 |
| DCRU21400544 | 2014-05-21 | May 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.24 | B-839 |
| DCRU21400546 | 2014-05-21 | May 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.72 | B-839 |
| DCRU21400548 | 2014-05-20 | May 10, 2014 | IndividualName withheld | STAFF PER DIEM | $7.03 | B-839 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO NACOGDOCHES AND RETURN | $178.08 | B-839 |
| DCRU21400549 | 2014-05-20 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $188.72 | B-839 |
| DCRU21400550 | 2014-05-20 | May 5 → 15 | IndividualName withheld | STAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 5/5 LIBERTY, MOUNT VERNON; 5/6 GREENVILLE; 5/7 BROWNSBORO; 5/8 NASH; 5/10 NACOGDOCHES; 5/12 DIBOLL, GROVETON; 5/14 DALLAS; 5/15 PITTSBURG, MOUNT PLEASANT | $483.28 | B-839 |
| DCRU21400556 | 2014-05-23 | May 12 → 15 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.84 | B-839 |
| DCRU21400567 | 2014-06-10 | May 12 → 14 | IndividualName withheld | STAFF PER DIEM | $560.00 | B-839 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN | $756.00 | B-839 |
| DCRU21400572 | 2014-06-09 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $125.44 | B-839 |
| DCRU21400573 | 2014-06-09 | May 19 → 24 | IndividualName withheld | STAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 5/19 BUFFALO; 5/20 SULPHUR SPRINGS, COMO; 5/22 MARSHALL, WHITE OAK; 5/23 COOPER; 5/24 MOUNT ENTERPRISE | $269.92 | B-839 |
| DCRU21400574 | 2014-06-09 | May 26 → 30 | IndividualName withheld | STAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 5/26 ATLANTA, LINDEN; 5/27 PARIS, SULPHUR SPRINGS; 5/28 LONGVIEW; 5/30 ATHENS | $216.72 | B-839 |
| DCRU21400575 | 2014-06-09 | May 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $190.12 | B-839 |
| DCRU21400576 | 2014-06-12 | May 18 → 23 | IndividualName withheld | STAFF INCIDENTALS | $234.20 | B-839 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,755.82 | B-839 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN | $1,193.85 | B-839 |
| DCRU21400578 | 2014-06-09 | May 20 → 22 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $44.80 | B-839 |
| DCRU21400584 | 2014-06-13 | May 25, 2014 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] AUSTIN TO NEWARK | $236.00 | B-839 |
| DCRU21400585 | 2014-06-11 | Jan 29 → May 21 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $55.25 | B-839 |
| DCRU21400586 | 2014-06-11 | Mar 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS LA AND RETURN | $48.00 | B-839 |
| DCRU21400587 | 2014-06-10 | May 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO PORT NECHES AND RETURN | $106.40 | B-839 |
| DCRU21400588 | 2014-06-10 | May 12 → 16 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO TO THE FOLLOWING AND RETURN: 5/12 NEW BRAUNFELS; 5/13 JOURDANTON; 5/16 AUSTIN | $184.24 | B-840 |
| DCRU21400592 | 2014-06-19 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $94.08 | B-840 |
| DCRU21400593 | 2014-06-19 | Apr 1 → 22 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $175.28 | B-840 |
| DCRU21400594 | 2014-06-19 | May 14 → 31 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $104.16 | B-840 |
| DCRU21400595 | 2014-06-19 | May 30 → Jun 8 | IndividualName withheld | STAFF PER DIEM | $283.06 | B-840 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON, AUSTIN AND RETURN | $1,024.41 | B-840 |
| DCRU21400596 | 2014-06-19 | Jun 2 → 4 | IndividualName withheld | STAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 6/2 CROCKETT; 6/3 NEWTON; 6/4 LONGVIEW | $187.04 | B-840 |
| DCRU21400598 | 2014-06-19 | May 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $263.76 | B-840 |
| DCRU21400599 | 2014-06-19 | Jun 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION DALLAS TO DENISON AND RETURN | $100.24 | B-840 |
| DCRU21400600 | 2014-06-25 | Jun 2 → 5 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.20 | B-840 |
| DCRU21400601 | 2014-06-25 | Jun 9 → 10 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $47.38 | B-840 |
| DCRU21400604 | 2014-06-27 | Jun 8 → 14 | IndividualName withheld | STAFF PER DIEM | $961.35 | B-840 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAN ANTONIO, AUSTIN, HOUSTON, TYLER, DALLAS, IRVING AND RETURN | $1,610.04 | B-840 |
| DCRU21400606 | 2014-07-01 | Apr 28, 2014 | CRUZ,TED | SENATOR'S TRANSPORTATION BOSTON MA TO WASHINGTON DC | $110.00 | B-840 |
| DCRU21400607 | 2014-07-29 | May 1 → 3 | CRUZ,TED | SENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS, HOUSTON AND RETURN | $712.50 | B-840 |
| DCRU21400608 | 2014-06-26 | May 4 → 5 | CRUZ,TED | SENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $604.50 | B-840 |
| DCRU21400609 | 2014-06-26 | May 8 → 12 | CRUZ,TED | SENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $624.50 | B-840 |
| DCRU21400610 | 2014-06-26 | May 15 → 20 | CRUZ,TED | SENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS, AUSTIN, HOUSTON, DALLAS, HOUSTON AND RETURN | $922.00 | B-840 |
| DCRU21400617 | 2014-07-01 | Jun 16, 2014 | IndividualName withheld | STAFF PER DIEM | $3.88 | B-840 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO TEMPLE AND RETURN | $111.10 | B-840 |
| DCRU21400618 | 2014-07-14 | Jun 16 → 19 | IndividualName withheld | STAFF PER DIEM | $582.92 | B-840 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO WASHINGTON DC AND RETURN | $541.42 | B-840 |
| DCRU21400619 | 2014-07-07 | Jun 9 → 13 | IndividualName withheld | STAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 6/9 PALESTINE; 6/10 EMORY, FRANKLIN; 6/13 ATLANTA | $199.36 | B-840 |
| DCRU21400620 | 2014-07-03 | Apr 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO KILLEEN AND RETURN | $83.22 | B-840 |
| DCRU21400621 | 2014-07-03 | Jun 9 → 12 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.64 | B-840 |
| DCRU21400622 | 2014-07-07 | Jun 23, 2014 | IndividualName withheld | STAFF PER DIEM | $12.88 | B-840 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO SAN ANTONIO AND RETURN | $107.61 | B-840 |
| DCRU21400623 | 2014-07-07 | Apr 4, 2014 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-840 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO KILLEEN, TEMPLE AND RETURN | $106.96 | B-840 |
| DCRU21400624 | 2014-07-03 | May 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO ROUND ROCK AND RETURN | $46.65 | B-840 |
| DCRU21400625 | 2014-07-07 | May 8 → 10 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO COLLEGE STATION AND RETURN | $119.84 | B-840 |
| DCRU21400626 | 2014-07-08 | Jun 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN | $101.36 | B-840 |
| DCRU21400629 | 2014-07-08 | Jun 2 → 6 | IndividualName withheld | STAFF PER DIEM | $60.65 | B-841 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUSCALOOSA AL TO AUSTIN, DALLAS AND RETURN | $877.06 | B-841 |
| DCRU21400630 | 2014-07-09 | Jun 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.64 | B-841 |
| DCRU21400631 | 2014-07-08 | Jun 16 → 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $123.76 | B-841 |
| DCRU21400632 | 2014-07-08 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $357.84 | B-841 |
| DCRU21400633 | 2014-07-08 | Jun 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION DALLAS TO GROESBECK AND RETURN | $107.52 | B-841 |
| DCRU21400634 | 2014-07-16 | Jun 14 → 20 | IndividualName withheld | STAFF PER DIEM | $740.67 | B-841 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO WASHINGTON DC AND RETURN | $755.25 | B-841 |
| DCRU21400635 | 2014-07-16 | Jun 16 → 19 | IndividualName withheld | STAFF PER DIEM | $531.86 | B-841 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DESOTO TO WASHINGTON DC AND RETURN | $1,438.71 | B-841 |
| DCRU21400636 | 2014-07-09 | May 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.72 | B-841 |
| DCRU21400637 | 2014-07-08 | Jun 28, 2014 | IndividualName withheld | STAFF PER DIEM | $17.43 | B-841 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO LULING AND RETURN | $163.52 | B-841 |
| DCRU21400638 | 2014-07-16 | Jun 16 → 19 | IndividualName withheld | STAFF INCIDENTALS | $50.00 | B-841 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $488.11 | B-841 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EDINBURG TO HOUSTON, WASHINGTON DC, HOUSTON AND RETURN | $842.80 | B-841 |
| DCRU21400640 | 2014-07-11 | Jun 16 → 19 | IndividualName withheld | STAFF PER DIEM | $536.60 | B-841 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN | $846.79 | B-841 |
| DCRU21400641 | 2014-07-16 | Jun 16 → 19 | IndividualName withheld | STAFF PER DIEM | $525.58 | B-841 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN | $904.00 | B-841 |
| DCRU21400643 | 2014-07-15 | Jun 16 → 19 | IndividualName withheld | STAFF PER DIEM | $583.15 | B-841 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO WASHINGTON DC AND RETURN | $494.38 | B-841 |
| DCRU21400644 | 2014-07-10 | Jun 16 → 19 | IndividualName withheld | STAFF PER DIEM | $38.50 | B-841 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DALLAS TO WASHINGTON DC AND RETURN | $730.28 | B-841 |
| DCRU21400645 | 2014-07-10 | Jun 3 → 27 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $148.12 | B-841 |
| DCRU21400647 | 2014-07-11 | May 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $337.40 | B-841 |
| DCRU21400649 | 2014-07-15 | May 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO GALVESTON AND RETURN | $64.96 | B-841 |
| DCRU21400650 | 2014-08-08 | Jun 16 → 19 | IndividualName withheld | STAFF PER DIEM | $557.56 | B-841 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO WASHINGTON DC AND RETURN | $481.86 | B-841 |
| DCRU21400651 | 2014-07-21 | Jun 16 → 17 | IndividualName withheld | STAFF PER DIEM | $208.49 | B-841 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TYLER TO WASHINGTON DC AND RETURN | $804.45 | B-841 |
| DCRU21400652 | 2014-07-11 | Jan 27 → Feb 1 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC, DALLAS AND RETURN | $554.92 | B-841 |
| DCRU21400653 | 2014-07-10 | Feb 10 → 14 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN | $546.11 | B-841 |
| DCRU21400654 | 2014-08-13 | Mar 10 → 14 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN | $641.81 | B-841 |
| DCRU21400655 | 2014-08-13 | Apr 7 → 10 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN | $594.19 | B-841 |
| DCRU21400656 | 2014-08-13 | Apr 28 → May 2 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN | $650.58 | B-842 |
| DCRU21400657 | 2014-08-13 | May 5 → 8 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN | $600.07 | B-842 |
| DCRU21400658 | 2014-08-13 | May 19 → 22 | IndividualName withheld | STAFF PER DIEM | $39.53 | B-842 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN | $721.22 | B-842 |
| DCRU21400659 | 2014-08-13 | Jun 9 → 11 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN | $997.88 | B-842 |
| DCRU21400660 | 2014-07-11 | May 23 → Jun 2 | CRUZ,TED | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $86.00 | B-842 |
| DCRU21400661 | 2014-07-10 | Jun 5 → 9 | CRUZ,TED | SENATOR'S INCIDENTALS | $6.99 | B-842 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS, HOUSTON AND RETURN | $550.50 | B-842 |
| DCRU21400662 | 2014-07-10 | Jun 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $210.56 | B-842 |
| DCRU21400663 | 2014-07-10 | Jun 23 → Jul 3 | IndividualName withheld | STAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 6/23 RUSK; 6/24 ROCKWALL; 6/25 LONGVIEW, WHITE OAK, KILGORE; 6/26 TEXARKANA; 6/27 KAUFMAN, ATHENS; 7/1 DALLAS; 7/2 STEPHENVILLE, JEFFERSON; 7/3 ATLANTA | $427.84 | B-842 |
| DCRU21400664 | 2014-07-10 | Apr 25 → May 7 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN | $839.06 | B-842 |
| DCRU21400665 | 2014-07-10 | May 12 → 18 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN | $662.72 | B-842 |
| DCRU21400666 | 2014-07-10 | Jun 1 → 5 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN | $774.94 | B-842 |
| DCRU21400667 | 2014-07-10 | Jun 13 → 29 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN | $1,101.04 | B-842 |
| DCRU21400673 | 2014-07-18 | Jun 22 → 24 | IndividualName withheld | STAFF INCIDENTALS | $8.00 | B-842 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $252.68 | B-842 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAN ANTONIO, AUSTIN AND RETURN | $60.06 | B-842 |
| DCRU21400674 | 2014-07-18 | Jun 13 → 16 | CRUZ,TED | SENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $694.50 | B-842 |
| DCRU21400675 | 2014-07-18 | Jun 19 → 23 | CRUZ,TED | SENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON, SAN ANTONIO AND RETURN | $548.00 | B-842 |
| DCRU21400676 | 2014-08-01 | Jun 1 → 24 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 6/2 [NAME], [NAME] NEW YORK NY TO WASHINGTON DC; 6/1-7 [NAME] RICHMOND VA TO AUSTIN, DALLAS AND RETURN; 6/22-24 [NAME] WASHINGTON DC TO AUSTIN AND RETURN; 6/22-24 [NAME] WASHINGTON DC TO SAN ANTONIO, AUSTIN AND RETURN | $2,149.00 | B-842 |
| DCRU21400681 | 2014-07-22 | Jul 6 → 11 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $54.10 | B-842 |
| DCRU21400685 | 2014-07-23 | May 16, 2014 | IndividualName withheld | STAFF PER DIEM | $5.26 | B-842 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO AUSTIN AND RETURN | $82.83 | B-842 |
| DCRU21400686 | 2014-07-25 | May 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO BEAUMONT, ANAHUAC AND RETURN | $111.44 | B-842 |
| DCRU21400687 | 2014-07-22 | Jun 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $249.06 | B-842 |
| DCRU21400688 | 2014-07-23 | Jun 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO SPRING, MAGNOLIA AND RETURN | $54.71 | B-842 |
| DCRU21400690 | 2014-07-25 | Jun 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO ANGLETON AND RETURN | $51.30 | B-842 |
| DCRU21400691 | 2014-07-25 | Jul 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO VICTORIA, SHINER, YOAKUM AND RETURN | $198.24 | B-842 |
| DCRU21400692 | 2014-08-14 | Jun 16 → 19 | IndividualName withheld | STAFF PER DIEM | $893.19 | B-842 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABILENE TO WASHINGTON DC AND RETURN | $1,076.99 | B-842 |
| DCRU21400693 | 2014-08-19 | Jul 12 → 17 | IndividualName withheld | STAFF PER DIEM | $401.69 | B-843 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC, HOUSTON AND RETURN | $872.85 | B-843 |
| DCRU21400694 | 2014-08-04 | Jul 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.00 | B-843 |
| DCRU21400695 | 2014-08-01 | Jul 18 → 20 | IndividualName withheld | STAFF PER DIEM | $471.70 | B-843 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO CA AND RETURN | $153.48 | B-843 |
| DCRU21400699 | 2014-08-19 | Jul 12 → 17 | IndividualName withheld | STAFF PER DIEM | $386.12 | B-843 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN | $537.77 | B-843 |
| DCRU21400700 | 2014-08-19 | Jul 3 → 20 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN | $924.91 | B-843 |
| DCRU21400701 | 2014-08-19 | Jul 14 → 19 | IndividualName withheld | STAFF PER DIEM | $434.17 | B-843 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN | $630.84 | B-843 |
| DCRU21400702 | 2014-09-02 | Jul 14 → 20 | IndividualName withheld | STAFF PER DIEM | $377.95 | B-843 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN | $876.73 | B-843 |