| DCRU20210960 | 2022-07-19 | Aug 6 → 7 | IndividualName withheld | STAFF INCIDENTALS | $23.08 | B-933 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO HOUSTON AND RETURN | $122.00 | B-933 |
| CR2022001861 | 2022-08-23 | Aug 23, 2022 | FINANCIAL CLERK US SENATE | STAFF PER DIEM WASHINGTON DC TO MCALLEN AND RETURN | −$165.60 | B-938 |
| DCRU20220189 | 2022-06-02 | Dec 16 → 17 | IndividualName withheld | STAFF PER DIEM | $180.13 | B-938 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $23.80 | B-938 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO AUSTIN AND RETURN | $181.44 | B-938 |
| DCRU20220341 | 2022-04-01 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $236.93 | B-938 |
| DCRU20220352 | 2022-04-26 | Feb 14, 2022 | CRUZ,TED | STAFF TRANSPORTATION HOUSTON TO WASHINGTON DC | $360.60 | B-938 |
| DCRU20220353 | 2022-04-04 | Mar 21 → 22 | IndividualName withheld | STAFF PER DIEM | $104.95 | B-938 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DALLAS TO FAIRFIELD, PFLUGERVILLE, AUSTIN TO DESOTO | $297.71 | B-938 |
| DCRU20220354 | 2022-04-04 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $228.15 | B-938 |
| DCRU20220357 | 2022-04-05 | Mar 24 → 25 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] HOUSTON TO DALLAS AND RETURN | $559.20 | B-938 |
| DCRU20220359 | 2022-04-12 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $512.82 | B-938 |
| DCRU20220360 | 2022-04-12 | Mar 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION DESOTO TO FORT WORTH AND RETURN | $69.62 | B-938 |
| DCRU20220361 | 2022-04-18 | Mar 23, 2022 | IndividualName withheld | STAFF TRANSPORTATION ABILENE TO SAN ANGELO AND RETURN | $102.96 | B-938 |
| DCRU20220362 | 2022-04-14 | Mar 24, 2022 | IndividualName withheld | STAFF TRANSPORTATION ABILENE TO COLEMAN AND RETURN | $55.17 | B-938 |
| DCRU20220363 | 2022-04-18 | Mar 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $107.06 | B-938 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ABILENE TO SAN ANGELO AND RETURN | $20.00 | B-938 |
| DCRU20220364 | 2022-04-13 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $412.43 | B-938 |
| DCRU20220365 | 2022-04-12 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $156.77 | B-938 |
| DCRU20220366 | 2022-04-12 | Mar 25, 2022 | IndividualName withheld | STAFF PER DIEM | $12.54 | B-938 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO KILLEEN AND RETURN | $52.07 | B-938 |
| DCRU20220367 | 2022-04-12 | Mar 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO KILLEEN AND RETURN | $51.83 | B-938 |
| DCRU20220368 | 2022-04-18 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION ABILENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $232.48 | B-938 |
| DCRU20220369 | 2022-04-26 | Apr 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.05 | B-938 |
| DCRU20220370 | 2022-04-25 | Mar 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $63.18 | B-938 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SAN ANTONIO TO NATALIA, HONDO AND RETURN | $12.65 | B-938 |
| DCRU20220371 | 2022-04-25 | Apr 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION DESOTO TO GRAPEVINE, FORT WORTH, COLLEYVILLE, FORT WORTH AND RETURN | $79.56 | B-938 |
| DCRU20220372 | 2022-04-26 | Mar 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO TO JOURDANTON, FLORESVILLE AND RETURN | $78.98 | B-938 |
| DCRU20220373 | 2022-04-25 | Mar 24 → 25 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO TO LAREDO, TILDEN, PEARSALL AND RETURN | $229.32 | B-939 |
| DCRU20220374 | 2022-04-25 | Apr 1, 2022 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN | $184.28 | B-939 |
| DCRU20220375 | 2022-04-25 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $190.13 | B-939 |
| DCRU20220376 | 2022-04-25 | Mar 27 → 30 | IndividualName withheld | STAFF PER DIEM | $919.70 | B-939 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $1,330.42 | B-939 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS AUSTIN TO WASHINGTON DC AND RETURN | $129.63 | B-939 |
| DCRU20220377 | 2022-04-25 | Apr 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN | $244.53 | B-939 |
| DCRU20220378 | 2022-04-25 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $472.10 | B-939 |
| DCRU20220379 | 2022-04-26 | Apr 9, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $518.58 | B-939 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM AUSTIN TO DALLAS AND RETURN | $20.95 | B-939 |
| DCRU20220380 | 2022-04-26 | Jan 6, 2022 | CRUZ,TED | STAFF TRANSPORTATION ATLANTA TO HOUSTON | $161.60 | B-939 |
| DCRU20220381 | 2022-04-26 | Jan 31, 2022 | CRUZ,TED | STAFF TRANSPORTATION HOUSTON TO WASHINGTON DC | $360.60 | B-939 |
| DCRU20220382 | 2022-04-26 | Feb 3, 2022 | CRUZ,TED | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON | $360.60 | B-939 |
| DCRU20220383 | 2022-04-26 | Feb 7, 2022 | CRUZ,TED | STAFF TRANSPORTATION HOUSTON TO WASHINGTON DC | $360.60 | B-939 |
| DCRU20220384 | 2022-04-26 | Feb 10, 2022 | CRUZ,TED | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON | $360.60 | B-939 |
| DCRU20220385 | 2022-04-26 | Feb 17, 2022 | CRUZ,TED | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON | $360.60 | B-939 |
| DCRU20220386 | 2022-04-26 | Feb 28, 2022 | CRUZ,TED | STAFF TRANSPORTATION HOUSTON TO WASHINGTON DC | $360.60 | B-939 |
| DCRU20220387 | 2022-04-26 | Mar 7, 2022 | CRUZ,TED | STAFF TRANSPORTATION HOUSTON TO WASHINGTON DC | $360.60 | B-939 |
| DCRU20220388 | 2022-04-26 | Mar 3, 2022 | CRUZ,TED | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON | $360.60 | B-939 |
| DCRU20220390 | 2022-04-27 | Mar 21, 2022 | CRUZ,TED | STAFF TRANSPORTATION HOUSTON TO WASHINGTON DC | $360.60 | B-939 |
| DCRU20220391 | 2022-04-27 | Mar 28, 2022 | CRUZ,TED | STAFF TRANSPORTATION HOUSTON TO WASHINGTON DC | $360.60 | B-939 |
| DCRU20220392 | 2022-04-27 | Mar 31, 2022 | CRUZ,TED | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON | $379.59 | B-939 |
| DCRU20220393 | 2022-04-26 | Mar 25, 2022 | CRUZ,TED | STAFF TRANSPORTATION WASHINGTON DC TO DALLAS | $254.60 | B-939 |
| DCRU20220395 | 2022-04-28 | Mar 22, 2022 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.04 | B-939 |
| DCRU20220396 | 2022-05-05 | Apr 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION ABILENE TO BALLINGER AND RETURN | $52.65 | B-939 |
| DCRU20220397 | 2022-05-10 | Apr 12, 2022 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-939 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABILENE TO SAN ANGELO AND RETURN | $97.34 | B-939 |
| DCRU20220398 | 2022-05-10 | Apr 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION ABILENE TO ODESSA AND RETURN | $204.75 | B-940 |
| DCRU20220399 | 2022-05-10 | Apr 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO ODESSA AND RETURN | $160.29 | B-940 |
| DCRU20220404 | 2022-05-10 | Apr 9, 2022 | IndividualName withheld | STAFF PER DIEM | $16.75 | B-940 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BASTROP TO FORT WORTH AND RETURN | $231.66 | B-940 |
| DCRU20220405 | 2022-05-12 | Apr 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN | $150.93 | B-940 |
| DCRU20220406 | 2022-05-06 | Apr 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO BROWNFIELD AND RETURN | $44.46 | B-940 |
| DCRU20220409 | 2022-05-13 | Apr 19 → 21 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] NEWARK NJ TO HOUSTON AND RETURN | $585.69 | B-940 |
| DCRU20220411 | 2022-05-10 | Mar 8 → 9 | IndividualName withheld | STAFF PER DIEM | $136.10 | B-940 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $296.60 | B-940 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WOODLANDS TO FORT WORTH AND RETURN | $19.24 | B-940 |
| DCRU20220413 | 2022-05-10 | Apr 22, 2022 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN | $150.93 | B-940 |
| DCRU20220422 | 2022-05-12 | Apr 19 → 21 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $149.50 | B-940 |
| DCRU20220423 | 2022-05-17 | Feb 28 → Mar 16 | IndividualName withheld | STAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 2/28 CENTER; 3/4 CROCKETT; 3/7 TEXARKANA; 3/9 PALESTINE; 3/10 KILGORE; 3/11 PARIS; 3/14 JEFFERSON; 3 /16 MINEOLA; CANTON | $809.64 | B-940 |
| DCRU20220424 | 2022-05-12 | Mar 25 → Apr 1 | IndividualName withheld | STAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 3/25 NACOGDOCHES; 3/28 CARTHAGE; 3/29 JEFFERSON; 3/30 LUFKIN; 4/1 LONGVIEW | $439.92 | B-940 |
| DCRU20220425 | 2022-05-17 | Apr 4 → 11 | IndividualName withheld | STAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 4/4 MARSHALL; 4/5 EMORY; 4/8 PARIS; 4/11 HENDERSON | $317.66 | B-940 |
| DCRU20220426 | 2022-05-17 | Apr 19 → 21 | IndividualName withheld | STAFF TRANSPORTATION TYLER TO HOUSTON AND RETURN | $270.86 | B-940 |
| DCRU20220427 | 2022-05-18 | Apr 25 → 29 | IndividualName withheld | STAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 4/25 BULLARD, PALESTINE, JACKSONVILLE; 4/26 CLARKSVILE, PARIS; 4/29 CENTER | $255.65 | B-940 |
| DCRU20220428 | 2022-08-08 | Apr 19 → 21 | IndividualName withheld | STAFF PER DIEM | $48.89 | B-940 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BETHESDA MD TO WASHINGTON DC, HOUSTON, WASHINGTON DC AND RETURN | $206.93 | B-940 |
| DCRU20220429 | 2022-05-12 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $819.00 | B-940 |
| DCRU20220430 | 2022-08-08 | Apr 19 → 21 | IndividualName withheld | STAFF TRANSPORTATION | $363.30 | B-940 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM AUSTIN TO HOUSTON AND RETURN | $15.66 | B-940 |
| DCRU20220431 | 2022-05-11 | Apr 24 → 27 | IndividualName withheld | STAFF TRANSPORTATION | $1,846.73 | B-940 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $878.50 | B-940 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS AUSTIN TO WASHINGTON DC AND RETURN | $115.71 | B-940 |
| DCRU20220432 | 2022-05-12 | Apr 12 → 14 | IndividualName withheld | STAFF PER DIEM | $321.66 | B-940 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $204.75 | B-941 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS SAN ANTONIO TO MATHIS, CORPUS CHRISTI AND RETURN | $32.68 | B-941 |
| DCRU20220433 | 2022-05-11 | Apr 19 → 21 | IndividualName withheld | STAFF PER DIEM | $12.54 | B-941 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO WEIMAR, HOUSTON AND RETURN | $245.70 | B-941 |
| DCRU20220434 | 2022-05-11 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $160.88 | B-941 |
| DCRU20220444 | 2022-05-11 | Apr 19 → 21 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $64.95 | B-941 |
| DCRU20220449 | 2022-05-13 | Apr 19 → 21 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HOUSTON AND RETURN | $874.20 | B-941 |
| DCRU20220450 | 2022-05-13 | Apr 19 → 21 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HOUSTON AND RETURN | $684.20 | B-941 |
| DCRU20220452 | 2022-05-13 | Apr 19, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] HARLINGEN TO HOUSTON | $233.60 | B-941 |
| DCRU20220453 | 2022-05-13 | Apr 21, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] HOUSTON TO HARLINGEN | $233.60 | B-941 |
| DCRU20220455 | 2022-05-19 | Apr 2 → 3 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HOUSTON AND RETURN | $1,093.70 | B-941 |
| DCRU20220456 | 2022-08-08 | Apr 19 → 21 | IndividualName withheld | STAFF TRANSPORTATION GRAIN VALLEY MO TO KANSAS CITY MO, HOUSTON TO WASHINGTON DC | $774.52 | B-941 |
| DCRU20220464 | 2022-05-12 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $274.95 | B-941 |
| DCRU20220465 | 2022-05-11 | Apr 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION GEORGETOWN TO SMITHVILLE TO AUSTIN | $63.18 | B-941 |
| DCRU20220466 | 2022-05-10 | Apr 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $95.94 | B-941 |
| DCRU20220467 | 2022-05-12 | Mar 26, 2022 | IndividualName withheld | STAFF TRANSPORTATION DESOTO TO VALLEY VIEW AND RETURN | $68.45 | B-941 |
| DCRU20220468 | 2022-05-12 | Apr 12 → 14 | IndividualName withheld | STAFF TRANSPORTATION DESOTO TO BYERS, WICHITA FALLS AND RETURN | $191.88 | B-941 |
| DCRU20220473 | 2022-08-08 | Apr 19 → 21 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $65.49 | B-941 |
| DCRU20220474 | 2022-05-11 | Nov 15, 2021 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.84 | B-941 |
| DCRU20220475 | 2022-05-11 | Dec 6, 2021 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.84 | B-941 |
| DCRU20220476 | 2022-05-11 | Dec 13, 2021 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.84 | B-941 |
| DCRU20220477 | 2022-05-11 | Jan 3, 2022 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.44 | B-941 |
| DCRU20220478 | 2022-05-11 | Feb 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.44 | B-941 |
| DCRU20220479 | 2022-05-11 | Jan 10, 2022 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.44 | B-941 |
| DCRU20220480 | 2022-08-08 | Apr 19 → 21 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $78.67 | B-941 |
| DCRU20220481 | 2022-08-08 | Apr 12 → 24 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CORPUS CHRISTI, HOUSTON, NEW ORLEANS LA, HARLINGEN, HOUSTON, MCALLEN, HOUSTON AND RETURN | $683.35 | B-941 |
| DCRU20220482 | 2022-05-11 | Feb 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.44 | B-942 |
| DCRU20220483 | 2022-05-11 | Feb 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.44 | B-942 |
| DCRU20220484 | 2022-05-11 | Mar 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.44 | B-942 |
| DCRU20220485 | 2022-05-11 | Apr 3, 2022 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.44 | B-942 |
| DCRU20220486 | 2022-05-11 | Jan 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.44 | B-942 |
| DCRU20220487 | 2022-05-11 | Feb 10, 2022 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.44 | B-942 |
| DCRU20220488 | 2022-05-11 | Mar 3, 2022 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.44 | B-942 |
| DCRU20220489 | 2022-05-10 | Dec 1, 2021 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO LEAGUE CITY AND RETURN | $60.48 | B-942 |
| DCRU20220490 | 2022-05-10 | Dec 16, 2021 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO RICHMOND AND RETURN | $59.36 | B-942 |
| DCRU20220491 | 2022-05-11 | Feb 3, 2022 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO GALVESTON AND RETURN | $63.18 | B-942 |
| DCRU20220492 | 2022-05-12 | Feb 9, 2022 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO BEAUMONT AND RETURN | $114.66 | B-942 |
| DCRU20220493 | 2022-05-10 | Feb 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO PEARLAND AND RETURN | $62.01 | B-942 |
| DCRU20220494 | 2022-05-11 | Feb 23, 2022 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO CONROE AND RETURN | $53.82 | B-942 |
| DCRU20220495 | 2022-05-12 | Mar 1, 2022 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO DALLAS AND RETURN | $294.84 | B-942 |
| DCRU20220496 | 2022-05-17 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $582.74 | B-942 |
| DCRU20220497 | 2022-08-08 | Apr 19 → 21 | IndividualName withheld | STAFF TRANSPORTATION | $85.39 | B-942 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO HOUSTON AND RETURN | $25.01 | B-942 |
| DCRU20220498 | 2022-05-10 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION ABILENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $58.21 | B-942 |
| DCRU20220499 | 2022-05-18 | May 3, 2022 | IndividualName withheld | STAFF TRANSPORTATION ABILENE TO CLAUDE AND RETURN | $294.26 | B-942 |
| DCRU20220500 | 2022-05-18 | May 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION ABILENE TO DICKENS AND RETURN | $167.31 | B-942 |
| DCRU20220501 | 2022-05-18 | Apr 21, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] HOUSTON TO WASHINGTON DC | $529.60 | B-942 |
| DCRU20220502 | 2022-05-18 | Apr 21, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] HOUSTON TO WASHINGTON DC | $538.60 | B-942 |
| DCRU20220508 | 2022-08-08 | Apr 19 → 21 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON TO ARLINGTON VA | $76.99 | B-942 |
| DCRU20220509 | 2022-05-18 | Apr 19 → 21 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] LUBBOCK TO HOUSTON AND RETURN | $710.21 | B-942 |
| DCRU20220510 | 2022-05-18 | Apr 19 → 21 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] DALLAS TO HOUSTON AND RETURN | $269.20 | B-942 |
| DCRU20220511 | 2022-05-17 | Apr 18, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HOUSTON | $529.60 | B-943 |
| DCRU20220519 | 2022-05-19 | Apr 19 → 21 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] ABILENE TO HOUSTON AND RETURN | $662.22 | B-943 |
| DCRU20220521 | 2022-05-24 | Apr 19, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HOUSTON | $360.60 | B-943 |
| DCRU20220522 | 2022-05-24 | Apr 19, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HOUSTON | $360.60 | B-943 |
| DCRU20220523 | 2022-05-24 | Apr 19, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HOUSTON | $360.60 | B-943 |
| DCRU20220524 | 2022-05-24 | Apr 19, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HOUSTON | $360.60 | B-943 |
| DCRU20220525 | 2022-05-24 | Apr 19, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HOUSTON | $360.60 | B-943 |
| DCRU20220526 | 2022-05-24 | Apr 19, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HOUSTON | $360.60 | B-943 |
| DCRU20220527 | 2022-05-24 | Apr 21, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] HOUSTON TO WASHINGTON DC | $360.60 | B-943 |
| DCRU20220528 | 2022-05-24 | Apr 21, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] HOUSTON TO WASHINGTON DC | $360.60 | B-943 |
| DCRU20220529 | 2022-05-24 | Apr 19, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HOUSTON | $360.60 | B-943 |
| DCRU20220530 | 2022-05-24 | Apr 19, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HOUSTON | $360.60 | B-943 |
| DCRU20220531 | 2022-05-24 | Apr 19, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HOUSTON | $529.60 | B-943 |
| DCRU20220532 | 2022-05-24 | Apr 21, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] HOUSTON TO WASHINGTON DC | $360.60 | B-943 |
| DCRU20220533 | 2022-05-24 | Apr 19, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: [NAME], [NAME] WASHINGTON DC TO HOUSTON | $721.20 | B-943 |
| DCRU20220535 | 2022-05-24 | Apr 19, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HOUSTON | $360.60 | B-943 |
| DCRU20220536 | 2022-05-24 | Apr 19, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: [NAME], [NAME], [NAME] WASHINGTON DC TO HOUSTON | $745.80 | B-943 |
| DCRU20220537 | 2022-05-24 | Apr 21, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: [NAME], [NAME], [NAME], [NAME] HOUSTON TO WASHINGTON DC | $2,648.00 | B-943 |
| DCRU20220538 | 2022-05-24 | Apr 21, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: [NAME], [NAME], [NAME] HOUSTON TO WASHINGTON DC | $1,081.80 | B-943 |
| DCRU20220539 | 2022-05-24 | Apr 21, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: [NAME], [NAME] HOUSTON TO WASHINGTON DC | $1,059.20 | B-943 |
| DCRU20220540 | 2022-05-24 | Apr 21, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] HOUSTON TO WASHINGTON DC | $348.60 | B-943 |
| DCRU20220541 | 2022-05-24 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $247.22 | B-943 |
| DCRU20220542 | 2022-08-08 | Apr 19 → 21 | IndividualName withheld | STAFF PER DIEM AUSTIN TO HOUSTON AND RETURN | $23.92 | B-943 |
| DCRU20220543 | 2022-08-08 | Apr 19 → 21 | IndividualName withheld | STAFF TRANSPORTATION | $37.57 | B-944 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM LUBBOCK TO HOUSTON AND RETURN | $19.54 | B-944 |
| DCRU20220549 | 2022-08-08 | Apr 15 → 21 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $503.20 | B-944 |
| DCRU20220551 | 2022-06-01 | Mar 24 → 25 | IndividualName withheld | STAFF PER DIEM | $401.35 | B-944 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS HOUSTON TO DALLAS AND RETURN | $61.25 | B-944 |
| DCRU20220552 | 2022-05-27 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $224.06 | B-944 |
| DCRU20220554 | 2022-06-02 | May 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO TO BEEVILLE AND RETURN | $172.01 | B-944 |
| DCRU20220555 | 2022-06-07 | May 16, 2022 | IndividualName withheld | STAFF PER DIEM | $16.54 | B-944 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI, ROCKPORT AND RETURN | $108.89 | B-944 |
| DCRU20220556 | 2022-06-02 | May 10, 2022 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-944 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABILENE TO SAN ANGELO AND RETURN | $101.21 | B-944 |
| DCRU20220557 | 2022-06-02 | May 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN | $190.13 | B-944 |
| DCRU20220562 | 2022-06-08 | May 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION DALLAS TO WEATHERFORD, STEPHENVILLE, BROWNWOOD TO DESOTO | $217.62 | B-944 |
| DCRU20220563 | 2022-08-08 | Apr 19, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF PER DIEM PER DIEM EXPENSE FOR STAFF RETREAT HELD IN HOUSTON | $1,549.80 | B-944 |
| DCRU20220565 | 2022-08-08 | Apr 20, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF PER DIEM PER DIEM EXPENSE FOR STAFF RETREAT HELD IN HOUSTON | $405.85 | B-944 |
| DCRU20220566 | 2022-08-08 | Apr 20, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF PER DIEM PER DIEM EXPENSE FOR STAFF RETREAT HELD IN HOUSTON | $1,562.40 | B-944 |
| DCRU20220567 | 2022-06-10 | Apr 20, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION BUS FARE FOR STAFF RETREAT IN AND AROUND HOUSTON | $830.55 | B-944 |
| DCRU20220568 | 2022-08-08 | Apr 19 → 21 | CITIBANK - TRAVEL CBA CARD | STAFF PER DIEM PER DIEM EXPENSE FOR STAFF RETREAT HELD IN HOUSTON | $10,384.19 | B-944 |
| DCRU20220571 | 2022-06-10 | May 5 → 7 | IndividualName withheld | STAFF PER DIEM | $348.00 | B-944 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $542.94 | B-944 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO NASHVILLE AND RETURN | $58.08 | B-944 |
| DCRU20220572 | 2022-06-10 | Apr 2 → 3 | IndividualName withheld | STAFF PER DIEM | $142.72 | B-944 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTIN DC TO HOUSTON AND RETURN | $196.04 | B-944 |
| DCRU20220574 | 2022-06-13 | May 24 → 25 | IndividualName withheld | STAFF TRANSPORTATION | $207.68 | B-944 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ABILENE TO MIDLAND AND RETURN | $118.15 | B-944 |
| DCRU20220575 | 2022-06-06 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION ABILENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $113.55 | B-944 |
| DCRU20220576 | 2022-06-07 | May 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION DESOTO TO HASLET TO DALLAS | $46.80 | B-944 |
| DCRU20220577 | 2022-06-15 | May 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION DALLAS TO FORT WORTH TO DESOTO | $50.31 | B-944 |
| DCRU20220578 | 2022-06-15 | May 27, 2022 | IndividualName withheld | STAFF TRANSPORTATION DALLAS TO FORT WORTH TO DESOTO | $60.26 | B-944 |
| DCRU20220583 | 2022-08-08 | Apr 21, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF PER DIEM PER DIEM EXPENSE FOR STAFF RETREAT HELD IN HOUSTON | $800.00 | B-945 |
| DCRU20220584 | 2022-06-17 | May 24, 2022 | IndividualName withheld | STAFF TRANSPORTATION DALLAS TO MERIDIAN AND RETURN | $119.34 | B-945 |
| DCRU20220585 | 2022-06-17 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $539.96 | B-945 |
| DCRU20220586 | 2022-06-22 | May 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $126.13 | B-945 |
| DCRU20220587 | 2022-06-23 | May 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $153.85 | B-945 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM GEORGETOWN TO ANDERSON, BRYAN AND RETURN | $19.89 | B-945 |
| DCRU20220588 | 2022-06-16 | May 10, 2022 | IndividualName withheld | STAFF TRANSPORTATION GEORGETOWN TO WACO AND RETURN | $95.94 | B-945 |
| DCRU20220589 | 2022-06-16 | May 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO KILLEEN AND RETURN | $54.99 | B-945 |
| DCRU20220590 | 2022-06-15 | May 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO BRYAN TO GEORGETOWN | $117.59 | B-945 |
| DCRU20220591 | 2022-06-21 | May 25, 2022 | IndividualName withheld | STAFF PER DIEM | $15.21 | B-945 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GEORGETOWN TO GIDDINGS TO AUSTIN | $79.56 | B-945 |
| DCRU20220592 | 2022-06-21 | May 26, 2022 | IndividualName withheld | STAFF TRANSPORTATION GEORGETOWN TO KILLEEN AND RETURN | $54.41 | B-945 |
| DCRU20220605 | 2022-08-08 | Apr 19 → 21 | IndividualName withheld | STAFF PER DIEM AUSTIN TO HOUSTON AND RETURN | $29.59 | B-945 |
| DCRU20220606 | 2022-08-08 | Apr 19 → 21 | IndividualName withheld | STAFF PER DIEM AUSTIN TO HOUSTON AND RETURN | $29.33 | B-945 |
| DCRU20220607 | 2022-08-08 | Apr 19 → 21 | IndividualName withheld | STAFF TRANSPORTATION | $249.36 | B-945 |