| DDON21400559 | 2014-04-04 | Mar 26, 2014 | IndividualName withheld | STAFF PER DIEM | $18.11 | B-852 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANSVILLE TO PETERSBURG, TELL CITY AND RETURN | $69.30 | B-852 |
| DDON21400560 | 2014-04-02 | Mar 27, 2014 | IndividualName withheld | STAFF PER DIEM | $28.84 | B-852 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANSVILLE TO BLOOMINGTON, ELLETTSVILLE AND RETURN | $107.94 | B-852 |
| DDON21400561 | 2014-04-03 | Mar 27, 2014 | IndividualName withheld | STAFF PER DIEM | $14.29 | B-852 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO BLOOMINGTON AND RETURN | $44.10 | B-852 |
| DDON21400562 | 2014-04-03 | Mar 26, 2014 | IndividualName withheld | STAFF PER DIEM INDIANAPOLIS TO TELL CITY AND RETURN | $14.79 | B-852 |
| DDON21400563 | 2014-04-04 | Mar 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $509.68 | B-852 |
| DDON21400565 | 2014-04-04 | Mar 27, 2014 | DONNELLY,JOE | SENATOR'S TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS | $406.00 | B-852 |
| DDON21400566 | 2014-04-04 | Mar 26, 2014 | IndividualName withheld | STAFF PER DIEM | $15.80 | B-852 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO TELL CITY AND RETURN | $154.14 | B-852 |
| DDON21400568 | 2014-04-03 | Feb 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND TO ELKHART, GOSHEN AND RETURN | $23.14 | B-852 |
| DDON21400569 | 2014-04-03 | Feb 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION GRANGER TO KOKOMO AND RETURN | $79.80 | B-853 |
| DDON21400570 | 2014-04-03 | Feb 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND TO WAKARUSA TO GRANGER | $21.04 | B-853 |
| DDON21400571 | 2014-04-04 | Feb 14, 2014 | IndividualName withheld | STAFF PER DIEM | $13.02 | B-853 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRANGER TO KOKOMO, PERU, KOKOMO AND RETURN | $89.88 | B-853 |
| DDON21400572 | 2014-04-03 | Feb 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION GRANGER TO GARY TO SOUTH BEND | $56.28 | B-853 |
| DDON21400573 | 2014-04-04 | Apr 1, 2014 | IndividualName withheld | STAFF PER DIEM | $8.43 | B-853 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO KOKOMO AND RETURN | $44.10 | B-853 |
| DDON21400574 | 2014-04-04 | Feb 24, 2014 | IndividualName withheld | STAFF PER DIEM | $15.38 | B-853 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JEFFERSONVILLE TO EVANSVILLE TO MAUCKPORT | $102.90 | B-853 |
| DDON21400575 | 2014-04-04 | Feb 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION JEFFERSONVILLE TO INDIANAPOLIS TO MAUCKPORT | $108.78 | B-853 |
| DDON21400576 | 2014-04-04 | Feb 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION MAUCKPORT TO FRENCH LICK TO JEFFERSONVILLE | $63.84 | B-853 |
| DDON21400577 | 2014-04-04 | Mar 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION MAUCKPORT TO NEW ALBANY, MADISON TO JEFFERSONVILLE | $87.78 | B-853 |
| DDON21400578 | 2014-04-04 | Mar 7, 2014 | IndividualName withheld | STAFF PER DIEM | $17.21 | B-853 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MAUCKPORT TO WEST LAFAYETTE, INDIANAPOLIS AND RETURN | $190.26 | B-853 |
| DDON21400579 | 2014-04-04 | Mar 10, 2014 | IndividualName withheld | STAFF PER DIEM | $13.00 | B-853 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JEFFERSONVILLE TO SEYMOUR TO MAUCKPORT | $57.12 | B-853 |
| DDON21400580 | 2014-04-04 | Mar 12 → 14 | IndividualName withheld | STAFF PER DIEM | $39.81 | B-853 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MAUCKPORT TO COLUMBUS, GREENWOOD, INDIANAPOLIS, GREENWOOD, BATESVILLE AND RETURN | $196.86 | B-853 |
| DDON21400582 | 2014-04-08 | Feb 12, 2014 | IndividualName withheld | STAFF PER DIEM | $11.23 | B-853 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO FORT WAYNE AND RETURN | $48.51 | B-853 |
| DDON21400583 | 2014-04-08 | Mar 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO BLOOMINGTON AND RETURN | $21.97 | B-853 |
| DDON21400584 | 2014-04-08 | Mar 25, 2014 | IndividualName withheld | STAFF PER DIEM | $5.34 | B-853 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO MARION AND RETURN | $32.68 | B-853 |
| DDON21400585 | 2014-04-08 | Mar 26, 2014 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO PERU AND RETURN | $30.20 | B-853 |
| DDON21400586 | 2014-04-09 | Mar 17, 2014 | IndividualName withheld | STAFF PER DIEM | $12.65 | B-853 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JEFFERSONVILLE TO MADISON TO MAUCKPORT | $66.78 | B-853 |
| DDON21400587 | 2014-04-09 | Mar 18, 2014 | IndividualName withheld | STAFF PER DIEM | $9.46 | B-853 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MAUCKPORT TO INDIANAPOLIS AND RETURN | $127.38 | B-853 |
| DDON21400588 | 2014-04-09 | Mar 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION JEFFERSONVILLE TO SALEM, NEW ALBANY TO MAUCKPORT | $57.12 | B-853 |
| DDON21400589 | 2014-04-09 | Mar 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION JEFFERSONVILLE TO NEW ALBANY TO MAUCKPORT | $21.42 | B-853 |
| DDON21400590 | 2014-04-09 | Mar 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION MAUCKPORT TO BROWNSTOWN, SALEM AND RETURN | $61.32 | B-853 |
| DDON21400591 | 2014-04-09 | Mar 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION MAUCKPORT TO GREENSBURG, JEFFERSONVILLE AND RETURN | $124.32 | B-853 |
| DDON21400592 | 2014-04-09 | Mar 26 → 27 | IndividualName withheld | STAFF PER DIEM | $26.67 | B-853 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JEFFERSONVILLE TO TELL CITY, GREENWOOD, INDIANAPOLIS, COLUMBUS, INDIANAPOLIS, NEW ALBANY TO MAUCKPORT | $233.52 | B-853 |
| DDON21400593 | 2014-04-09 | Mar 28, 2014 | IndividualName withheld | STAFF PER DIEM | $19.26 | B-854 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MAUCKPORT TO BEDFORD TO JEFFERSONVILLE | $63.42 | B-854 |
| DDON21400596 | 2014-04-09 | Mar 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO KOKOMO AND RETURN | $43.68 | B-854 |
| DDON21400597 | 2014-04-09 | Mar 31 → Apr 4 | IndividualName withheld | STAFF PER DIEM | $10.06 | B-854 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HAMMOND TO GARY, MOROCCO, LAFAYETTE TO VALPARAISO | $90.72 | B-854 |
| DDON21400598 | 2014-04-09 | Apr 3, 2014 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-854 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VALPARAISO TO LAFAYETTE, EAST CHICAGO TO HAMMOND | $82.32 | B-854 |
| DDON21400599 | 2014-04-10 | Mar 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION BEECH GROVE TO LAWRENCE AND RETURN | $23.52 | B-854 |
| DDON21400601 | 2014-04-09 | Mar 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION GRANGER TO FORT WAYNE, KOKOMO AND RETURN | $110.46 | B-854 |
| DDON21400602 | 2014-04-09 | Mar 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND TO PIERCETON AND RETURN | $47.04 | B-854 |
| DDON21400603 | 2014-04-09 | Mar 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND TO KOKOMO TO GRANGER | $78.12 | B-854 |
| DDON21400604 | 2014-04-09 | Mar 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION GRANGER TO FULTON AND RETURN | $47.04 | B-854 |
| DDON21400605 | 2014-04-10 | Mar 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND TO GOSHEN AND RETURN | $24.07 | B-854 |
| DDON21400606 | 2014-04-10 | Mar 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND TO BREMEN AND RETURN | $16.88 | B-854 |
| DDON21400607 | 2014-04-10 | Mar 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION GRANGER TO MONON, DELPHI, KNOX AND RETURN | $97.44 | B-854 |
| DDON21400608 | 2014-04-10 | Mar 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND TO GOSHEN TO GRANGER | $26.04 | B-854 |
| DDON21400609 | 2014-04-10 | Mar 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND TO LA PORTE AND RETURN | $22.89 | B-854 |
| DDON21400610 | 2014-04-10 | Mar 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND TO LA PORTE AND RETURN | $28.48 | B-854 |
| DDON21400611 | 2014-04-11 | Mar 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION GRANGER TO ROCHESTER, KOKOMO AND RETURN | $76.02 | B-854 |
| DDON21400612 | 2014-04-11 | Mar 28, 2014 | IndividualName withheld | STAFF PER DIEM | $11.21 | B-854 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOUTH BEND TO PLYMOUTH, KOKOMO TO GRANGER | $77.70 | B-854 |
| DDON21400613 | 2014-04-11 | Apr 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION GRANGER TO KOKOMO AND RETURN | $78.12 | B-854 |
| DDON21400614 | 2014-04-11 | Apr 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION GRANGER TO KOKOMO, ELKHART AND RETURN | $92.82 | B-854 |
| DDON21400615 | 2014-04-11 | Apr 3, 2014 | IndividualName withheld | STAFF PER DIEM | $6.84 | B-854 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRANGER TO KNOX, CHESTERTON, CHICAGO IL AND RETURN | $114.24 | B-854 |
| DDON21400616 | 2014-04-11 | Apr 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION GRANGER TO WALKERTON AND RETURN | $21.92 | B-854 |
| DDON21400617 | 2014-04-11 | Mar 31 → Apr 2 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.14 | B-854 |
| DDON21400618 | 2014-04-11 | Apr 1, 2014 | IndividualName withheld | STAFF PER DIEM | $8.72 | B-854 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANSVILLE TO FRENCH LICK, MITCHELL AND RETURN | $95.76 | B-854 |
| DDON21400619 | 2014-04-11 | Apr 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO MOUNT VERNON AND RETURN | $16.38 | B-854 |
| DDON21400620 | 2014-04-11 | Feb 24 → Mar 13 | IndividualName withheld | STAFF TRANSPORTATION FORT WAYNE TO THE FOLLOWING AND RETURN: 2/24, 3/3 ANDERSON; 2/28, 3/1, 3/4 MUNCIE; 3/5 ANGOLA; 3/6, 7, 10 INTERDEPARTMENTAL TRANSPORTATION; 3/13 NORTH MANCHESTER | $460.28 | B-854 |
| DDON21400621 | 2014-04-11 | Mar 18 → Apr 4 | IndividualName withheld | STAFF TRANSPORTATION FORT WAYNE TO THE FOLLOWING AND RETURN: 3/18, 19, 21, 24, 26, 27 INTERDEPARTMENTAL TRANSPORTATION; 4/1 DUNKIRK, GAS CITY, MONTPELIER; 4/2 MUNCIE, FORT WAYNE, NEW HAVEN; 4/3 WINCHESTER, DALEVILLE; 4/4 ANDERSON | $312.06 | B-855 |
| DDON21400622 | 2014-04-11 | Apr 3 → 6 | DONNELLY,JOE | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO IL, GRANGER, SOUTH BEND, DETROIT MI AND RETURN | $377.00 | B-855 |
| DDON21400623 | 2014-04-11 | Mar 29 → Apr 8 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $180.32 | B-855 |
| DDON21400624 | 2014-04-15 | Mar 31 → Apr 7 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.70 | B-855 |
| DDON21400625 | 2014-04-16 | Apr 1 → 7 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 4/1, 4 INTERDEPARTMENTAL TRANSPORTATION; 4/3 DALEVILLE; 4/7 RICHMOND | $117.60 | B-855 |
| DDON21400627 | 2014-04-15 | Feb 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.79 | B-855 |
| DDON21400628 | 2014-04-15 | Apr 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.95 | B-855 |
| DDON21400632 | 2014-04-17 | Apr 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.00 | B-855 |
| DDON21400633 | 2014-04-21 | Mar 8, 2014 | IndividualName withheld | STAFF PER DIEM | $8.42 | B-855 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KINGSFORD HEIGHTS TO GRANGER, CHICAGO IL AND RETURN | $133.23 | B-855 |
| DDON21400634 | 2014-04-21 | Mar 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND TO KOKOMO, SOUTH BEND TO KINGSFORD HEIGHTS | $88.62 | B-855 |
| DDON21400640 | 2014-04-21 | Apr 8, 2014 | IndividualName withheld | STAFF PER DIEM | $10.46 | B-855 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VALPARAISO TO RENSSELAER, FOWLER AND RETURN | $68.04 | B-855 |
| DDON21400641 | 2014-05-15 | Apr 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION VALPARAISO TO LAFAYETTE AND RETURN | $78.54 | B-855 |
| DDON21400642 | 2014-04-21 | Apr 14, 2014 | IndividualName withheld | STAFF PER DIEM | $9.72 | B-855 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HAMMOND TO WEST LAFAYETTE TO VALPARAISO | $82.32 | B-855 |
| DDON21400646 | 2014-04-24 | Apr 13 → 17 | IndividualName withheld | STAFF PER DIEM | $560.87 | B-855 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, LOUISVILLE KY, INDIANAPOLIS, TERRE HAUTE, INDIANAPOLIS AND RETURN | $1,108.81 | B-855 |
| DDON21400647 | 2014-04-30 | Apr 17, 2014 | IndividualName withheld | STAFF PER DIEM | $26.87 | B-855 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VALPARAISO TO CLINTON, LAFAYETTE AND RETURN | $136.08 | B-855 |
| DDON21400648 | 2014-04-28 | Apr 8 → 15 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.70 | B-855 |
| DDON21400649 | 2014-04-24 | Apr 9, 2014 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-855 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANSVILLE TO BEDFORD AND RETURN | $88.20 | B-855 |
| DDON21400650 | 2014-04-24 | Apr 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO BLOOMINGTON AND RETURN | $102.90 | B-855 |
| DDON21400651 | 2014-04-24 | Apr 16, 2014 | IndividualName withheld | STAFF PER DIEM | $20.26 | B-855 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANSVILLE TO BLOOMINGTON AND RETURN | $102.90 | B-855 |
| DDON21400652 | 2014-04-28 | Apr 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO CRANE, LYONS, WORTHINGTON AND RETURN | $92.40 | B-855 |
| DDON21400654 | 2014-05-08 | Apr 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION JEFFERSONVILLE TO CORYDON TO MAUCKPORT | $21.42 | B-855 |
| DDON21400657 | 2014-04-30 | Apr 9, 2014 | IndividualName withheld | STAFF PER DIEM | $17.91 | B-855 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JEFFERSONVILLE TO INDIANAPOLIS TO MAUCKPORT | $127.48 | B-855 |
| DDON21400659 | 2014-05-08 | Apr 16 → 17 | IndividualName withheld | STAFF PER DIEM | $33.11 | B-855 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MAUCKPORT TO INDIANAPOLIS, GREENWOOD, LAWRENCEBURG AND RETURN | $175.14 | B-855 |
| DDON21400660 | 2014-04-30 | Apr 21 → 22 | IndividualName withheld | STAFF PER DIEM | $126.48 | B-856 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JEFFERSONVILLE TO WEST LAFAYETTE, LAFAYETTE, FAIR OAKS, GREENSBURG TO MAUCKPORT | $237.72 | B-856 |
| DDON21400661 | 2014-05-02 | Apr 22, 2014 | IndividualName withheld | STAFF PER DIEM | $9.87 | B-856 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VALPARAISO TO RENSSELAER, LOCKPORT IL, INDIANAPOLIS AND RETURN | $206.64 | B-856 |
| DDON21400672 | 2014-05-02 | Apr 10 → 27 | DONNELLY,JOE | SENATOR'S PER DIEM | $95.27 | B-856 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, GRANGER, FISHERS, GRANGER, SOUTH BEND AND RETURN | $744.00 | B-856 |
| DDON21400673 | 2014-05-02 | Apr 9 → 24 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $230.18 | B-856 |
| DDON21400674 | 2014-05-02 | Apr 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO KOKOMO AND RETURN - 2 TRIPS | $110.04 | B-856 |
| DDON21400675 | 2014-05-19 | Apr 21 → 22 | IndividualName withheld | STAFF PER DIEM | $260.25 | B-856 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL AND RETURN | $391.40 | B-856 |
| DDON21400676 | 2014-05-05 | Mar 26, 2014 | IndividualName withheld | STAFF PER DIEM | $25.45 | B-856 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO LAFAYETTE, WEST LAFAYETTE AND RETURN | $61.12 | B-856 |
| DDON21400677 | 2014-05-13 | Mar 18 → Apr 22 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $431.51 | B-856 |
| DDON21400678 | 2014-05-02 | Apr 14 → 15 | IndividualName withheld | STAFF PER DIEM | $3.83 | B-856 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO WEST LAFAYETTE, DELPHI, GRANGER, SOUTH BEND, BUNKER HILL AND RETURN | $142.38 | B-856 |
| DDON21400679 | 2014-05-14 | Apr 10 → 13 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO SOUTH BEND AND RETURN | $131.04 | B-856 |
| DDON21400680 | 2014-05-02 | Apr 9 → 10 | IndividualName withheld | STAFF PER DIEM | $34.94 | B-856 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO MERRILLVILLE, CHICAGO IL, MERRILLVILLE, SOUTH BEND, BUNKER HILL AND RETURN | $187.32 | B-856 |
| DDON21400681 | 2014-05-02 | Apr 7, 2014 | IndividualName withheld | STAFF PER DIEM | $13.90 | B-856 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO FORT WAYNE, GAS CITY AND RETURN | $109.62 | B-856 |
| DDON21400682 | 2014-05-05 | Apr 4 → 5 | IndividualName withheld | STAFF PER DIEM | $17.19 | B-856 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO SOUTH BEND, MISHAWAKA, SOUTH BEND, CICERO AND RETURN | $138.18 | B-856 |
| DDON21400683 | 2014-05-02 | Apr 1 → 2 | IndividualName withheld | STAFF PER DIEM | $23.71 | B-856 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO SOUTH BEND, ELKHART, SOUTH BEND AND RETURN | $158.76 | B-856 |
| DDON21400684 | 2014-05-02 | Apr 1, 2014 | IndividualName withheld | STAFF PER DIEM | $19.07 | B-856 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO LAFAYETTE, CHICAGO IL, MERRILLVILLE AND RETURN | $191.74 | B-856 |
| DDON21400685 | 2014-05-06 | Mar 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO RUSHVILLE AND RETURN | $44.94 | B-856 |
| DDON21400686 | 2014-05-06 | Apr 12 → 17 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.11 | B-856 |
| DDON21400687 | 2014-05-02 | Apr 25, 2014 | IndividualName withheld | STAFF PER DIEM | $11.87 | B-856 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO SOUTH BEND AND RETURN | $109.62 | B-856 |
| DDON21400688 | 2014-05-14 | Apr 27 → 28 | IndividualName withheld | STAFF PER DIEM | $188.89 | B-856 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEECH GROVE TO COLUMBUS OH AND RETURN | $172.60 | B-856 |
| DDON21400689 | 2014-05-05 | Apr 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION VALPARAISO TO LAFAYETTE TO HAMMOND; HAMMOND TO CHESTERTON AND RETURN | $114.66 | B-856 |
| DDON21400694 | 2014-05-14 | Apr 29 → 30 | IndividualName withheld | STAFF PER DIEM | $99.25 | B-856 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JEFFERSONVILLE TO BLOOMFIELD, CRANE TO GEORGETOWN | $86.65 | B-856 |
| DDON21400695 | 2014-05-12 | May 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION GEORGETOWN TO SALEM, NEW ALBANY TO JEFFERSONVILLE | $32.97 | B-856 |
| DDON21400696 | 2014-05-14 | Apr 24 → 27 | IndividualName withheld | STAFF PER DIEM | $73.74 | B-857 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO FRANKFORT, HAMMOND, GRANGER, SOUTH BEND, LA PORTE, SOUTH BEND, MISHAWAKA, GRANGER, ARCADIA, WEST BADEN SPRINGS, FRENCH LICK, KOKOMO, GRANGER, SOUTH BEND AND RETURN | $431.34 | B-857 |
| DDON21400697 | 2014-05-14 | Apr 24, 2014 | IndividualName withheld | STAFF PER DIEM | $10.77 | B-857 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO JEFFERSONVILLE AND RETURN | $94.92 | B-857 |
| DDON21400699 | 2014-05-14 | Apr 29 → 30 | IndividualName withheld | STAFF PER DIEM | $94.74 | B-857 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO PERU, NOBLESVILLE, BLOOMFIELD, CRANE, BLOOMINGTON, MARTINSVILLE AND RETURN | $145.74 | B-857 |
| DDON21400700 | 2014-05-12 | Apr 23, 2014 | IndividualName withheld | STAFF PER DIEM | $12.95 | B-857 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO BLOOMINGTON, CRANE, BLOOMINGTON AND RETURN | $76.44 | B-857 |
| DDON21400701 | 2014-06-03 | May 5, 2014 | IndividualName withheld | STAFF PER DIEM | $11.22 | B-857 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HAMMOND TO GARY, WEST LAFAYETTE TO VALPARAISO | $87.78 | B-857 |
| DDON21400702 | 2014-05-14 | Mar 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND TO ELKHART TO MISHAWAKA | $9.49 | B-857 |
| DDON21400703 | 2014-05-14 | May 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION MISHAWAKA TO NOTRE DAME AND RETURN | $8.40 | B-857 |
| DDON21400704 | 2014-05-13 | May 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND TO PLYMOUTH AND RETURN | $12.18 | B-857 |
| DDON21400706 | 2014-05-13 | Apr 21 → May 2 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.80 | B-857 |
| DDON21400707 | 2014-05-14 | Apr 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO BOONVILLE, EVANSVILLE, BLOOMINGTON AND RETURN | $118.44 | B-857 |
| DDON21400708 | 2014-05-14 | Apr 25, 2014 | IndividualName withheld | STAFF PER DIEM | $8.45 | B-857 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANSVILLE TO HUNTINGBURG, JASPER AND RETURN | $52.92 | B-857 |
| DDON21400709 | 2014-05-14 | Apr 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO GREENCASTLE, BRAZIL AND RETURN | $122.64 | B-857 |
| DDON21400710 | 2014-05-14 | Apr 29 → 30 | IndividualName withheld | STAFF PER DIEM | $99.58 | B-857 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANSVILLE TO CRANE AND RETURN | $75.60 | B-857 |
| DDON21400711 | 2014-05-14 | Apr 7, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DONNELLY CHICAGO IL TO WASHINGTON DC | $339.00 | B-857 |
| DDON21400712 | 2014-05-15 | Apr 10 → 27 | DONNELLY,JOE | SENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO INDIANAPOLIS, GRANGER, FISHERS, GRANGER, SOUTH BEND AND RETURN | $233.94 | B-857 |
| DDON21400713 | 2014-05-13 | Apr 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND TO ANGOLA, GRANGER TO KINGSFORD HEIGHTS | $90.02 | B-857 |
| DDON21400714 | 2014-05-14 | Apr 22, 2014 | IndividualName withheld | STAFF PER DIEM | $12.89 | B-857 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KINGSFORD HEIGHTS TO GRANGER, CHICAGO IL, VALPARAISO TO SOUTH BEND | $126.93 | B-857 |
| DDON21400716 | 2014-05-14 | May 7, 2014 | IndividualName withheld | STAFF PER DIEM | $16.63 | B-857 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO LAWRENCEBURG AND RETURN | $93.66 | B-857 |
| DDON21400717 | 2014-05-15 | May 9, 2014 | IndividualName withheld | STAFF PER DIEM | $6.41 | B-857 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO FORT WAYNE AND RETURN | $96.60 | B-857 |
| DDON21400718 | 2014-05-15 | May 8, 2014 | IndividualName withheld | STAFF PER DIEM | $8.55 | B-857 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VALPARAISO TO FRANKFORT AND RETURN | $98.28 | B-857 |
| DDON21400719 | 2014-05-15 | May 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION VALPARAISO TO INDIANAPOLIS AND RETURN | $129.78 | B-857 |
| DDON21400726 | 2014-05-19 | May 13, 2014 | IndividualName withheld | STAFF PER DIEM | $3.20 | B-857 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO RICHMOND AND RETURN | $58.38 | B-857 |
| DDON21400727 | 2014-05-19 | May 5 → 8 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.66 | B-858 |
| DDON21400728 | 2014-05-19 | May 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO INDIANAPOLIS AND RETURN | $145.32 | B-858 |
| DDON21400729 | 2014-05-19 | May 12, 2014 | IndividualName withheld | STAFF PER DIEM | $4.78 | B-858 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANSVILLE TO BLOOMINGTON AND RETURN | $102.48 | B-858 |
| DDON21400732 | 2014-05-23 | May 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND TO LAFAYETTE TO VALPARAISO | $84.84 | B-858 |
| DDON21400734 | 2014-05-23 | May 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO GREENWOOD AND RETURN | $13.44 | B-858 |
| DDON21400735 | 2014-05-22 | May 15, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DONNELLY WASHINGTON DC TO CHICAGO IL | $140.00 | B-858 |
| DDON21400736 | 2014-05-23 | May 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION VALPARAISO TO PORTAGE, CHICAGO IL, CHESTERTON AND RETURN | $61.74 | B-858 |
| DDON21400737 | 2014-05-23 | May 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION VALPARAISO TO SOUTH BEND AND RETURN - 2 TRIPS | $98.28 | B-858 |
| DDON21400743 | 2014-05-23 | May 1, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DONNELLY WASHINGTON DC TO SOUTH BEND | $258.00 | B-858 |
| DDON21400744 | 2014-05-23 | May 7, 2014 | IndividualName withheld | STAFF PER DIEM INDIANAPOLIS TO LAWRENCEBURG AND RETURN | $24.19 | B-858 |
| DDON21400745 | 2014-05-23 | May 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO ANDERSON AND RETURN | $32.34 | B-858 |
| DDON21400746 | 2014-05-27 | Apr 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND TO GRANGER, CHESTERTON TO KINGSFORD HEIGHTS | $42.82 | B-858 |
| DDON21400747 | 2014-05-27 | Apr 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION KINGSFORD HEIGHTS TO GRANGER, KOKOMO TO SOUTH BEND | $96.91 | B-858 |
| DDON21400748 | 2014-05-27 | May 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION KINGSFORD HEIGHTS TO GRANGER, FORT WAYNE, GRANGER AND RETURN | $145.55 | B-858 |
| DDON21400749 | 2014-05-23 | May 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND TO LA PORTE AND RETURN | $22.93 | B-858 |
| DDON21400755 | 2014-05-27 | May 19 → 20 | IndividualName withheld | STAFF PER DIEM | $111.15 | B-858 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN | $926.00 | B-858 |
| DDON21400757 | 2014-05-23 | May 19, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DONNELLY INDIANAPOLIS TO WASHINGTON DC | $426.00 | B-858 |
| DDON21400761 | 2014-05-28 | May 19 → 20 | IndividualName withheld | STAFF PER DIEM | $142.75 | B-858 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN | $971.13 | B-858 |