| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO MERRILLVILLE, GARY, EAST CHICAGO, CROWN POINT, BRISTOL, SOUTH BEND AND RETURN | $209.36 | B-961 |
| DDON21600624 | 2016-04-04 | Mar 11 → 25 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $239.15 | B-961 |
| DDON21600625 | 2016-04-06 | Mar 25 → 27 | IndividualName withheld | STAFF PER DIEM | $13.38 | B-961 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO SOUTH BEND AND RETURN | $125.16 | B-961 |
| DDON21600626 | 2016-04-06 | Mar 24, 2016 | IndividualName withheld | STAFF PER DIEM INDIANAPOLIS TO DECATUR AND RETURN | $7.61 | B-961 |
| DDON21600627 | 2016-04-05 | Mar 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.10 | B-961 |
| DDON21600628 | 2016-04-05 | Mar 21 → 23 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.78 | B-961 |
| DDON21600631 | 2016-04-05 | Jan 18 → Feb 5 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 1/18 MUNCIE; 1/19, 2/5 INTERDEPARTMENTAL TRANSPORTATION | $57.12 | B-961 |
| DDON21600632 | 2016-04-06 | Jan 29, 2016 | IndividualName withheld | STAFF PER DIEM INDIANAPOLIS TO CRAWFORDSVILLE AND RETURN | $10.26 | B-961 |
| DDON21600633 | 2016-04-05 | Feb 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO WARSAW AND RETURN | $98.70 | B-961 |
| DDON21600634 | 2016-04-05 | Feb 12, 2016 | IndividualName withheld | STAFF PER DIEM | $18.47 | B-962 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO RICHMOND, CONNERSVILLE AND RETURN | $71.40 | B-962 |
| DDON21600635 | 2016-04-06 | Feb 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO NEW CASTLE AND RETURN | $38.22 | B-962 |
| DDON21600636 | 2016-04-06 | Mar 24, 2016 | IndividualName withheld | STAFF PER DIEM | $7.69 | B-962 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO DECATUR AND RETURN | $102.06 | B-962 |
| DDON21600637 | 2016-04-06 | Mar 15, 2016 | IndividualName withheld | STAFF PER DIEM | $17.98 | B-962 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO SOUTH BEND AND RETURN | $116.34 | B-962 |
| DDON21600638 | 2016-04-06 | Mar 4, 2016 | IndividualName withheld | STAFF PER DIEM | $16.85 | B-962 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO FORT WAYNE AND RETURN | $102.06 | B-962 |
| DDON21600639 | 2016-04-04 | Mar 27, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DONNELLY CHICAGO IL TO WASHINGTON DC | $234.10 | B-962 |
| DDON21600640 | 2016-04-12 | Apr 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.70 | B-962 |
| DDON21600641 | 2016-04-21 | Mar 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION VALPARAISO TO LA PORTE TO HAMMOND | $30.87 | B-962 |
| DDON21600642 | 2016-04-11 | Feb 22 → Apr 4 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $662.86 | B-962 |
| DDON21600643 | 2016-04-12 | Mar 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION VALPARAISO TO PORTAGE TO HAMMOND | $12.77 | B-962 |
| DDON21600644 | 2016-04-12 | Mar 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION VALPARAISO TO GARY, EAST CHICAGO, MERRILLVILLE TO HAMMOND | $30.28 | B-962 |
| DDON21600645 | 2016-04-11 | Mar 29, 2016 | IndividualName withheld | STAFF PER DIEM | $19.65 | B-962 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HAMMOND TO REMINGTON, LAFAYETTE AND RETURN | $86.52 | B-962 |
| DDON21600646 | 2016-04-12 | Mar 30, 2016 | IndividualName withheld | STAFF INCIDENTALS | $1.00 | B-962 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HAMMOND TO BROOK TO VALPARAISO | $57.12 | B-962 |
| DDON21600647 | 2016-04-11 | Apr 1, 2016 | IndividualName withheld | STAFF PER DIEM | $6.69 | B-962 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VALPARAISO TO CRAWFORDSVILLE, COVINGTON, WILLIAMSPORT AND RETURN | $118.02 | B-962 |
| DDON21600648 | 2016-04-12 | Mar 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION VALPARAISO TO CEDAR LAKE, EAST CHICAGO, PORTAGE, RENSSELAER AND RETURN | $70.98 | B-962 |
| DDON21600649 | 2016-04-12 | Mar 25, 2016 | IndividualName withheld | STAFF PER DIEM | $18.89 | B-962 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO KOKOMO AND RETURN | $49.14 | B-962 |
| DDON21600650 | 2016-04-12 | Mar 29, 2016 | IndividualName withheld | STAFF PER DIEM | $15.50 | B-962 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO GALVESTON, KOKOMO, GALVESTON, KOKOMO AND RETURN | $66.78 | B-962 |
| DDON21600651 | 2016-04-14 | Mar 30, 2016 | IndividualName withheld | STAFF PER DIEM | $24.88 | B-962 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO EDINBURGH AND RETURN | $32.76 | B-962 |
| DDON21600652 | 2016-04-13 | Apr 1, 2016 | IndividualName withheld | STAFF PER DIEM | $21.96 | B-962 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO HOBART, GARY, MERRILLVILLE AND RETURN | $131.46 | B-962 |
| DDON21600653 | 2016-04-13 | Mar 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION GEORGETOWN TO VERSAILLES TO JEFFERSONVILLE | $75.60 | B-962 |
| DDON21600654 | 2016-04-14 | Mar 22 → 23 | IndividualName withheld | STAFF PER DIEM | $278.95 | B-962 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO WASHINGTON DC AND RETURN | $174.14 | B-962 |
| DDON21600656 | 2016-04-13 | Mar 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION GEORGETOWN TO MITCHELL, FRENCH LICK TO JEFFERSONVILLE | $58.38 | B-962 |
| DDON21600657 | 2016-04-12 | Mar 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION GEORGETOWN TO COLUMBUS, LAWRENCEBURG TO JEFFERSONVILLE | $113.48 | B-962 |
| DDON21600658 | 2016-04-14 | Mar 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION GEORGETOWN TO CONNERSVILLE AND RETURN | $118.82 | B-962 |
| DDON21600659 | 2016-04-14 | Mar 2, 2016 | IndividualName withheld | STAFF PER DIEM | $55.00 | B-963 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JEFFERSONVILLE TO COLUMBUS TO GEORGETOWN | $62.16 | B-963 |
| DDON21600660 | 2016-04-13 | Feb 22 → Mar 14 | IndividualName withheld | STAFF TRANSPORTATION 2/22, 3/14 JEFFERSONVILLE TO CINCINNATI OH AND RETURN | $178.75 | B-963 |
| DDON21600661 | 2016-04-13 | Feb 25, 2016 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-963 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JEFFERSONVILLE TO AURORA, LAWRENCEBURG, VEVAY AND RETURN | $96.60 | B-963 |
| DDON21600662 | 2016-04-13 | Feb 23, 2016 | IndividualName withheld | STAFF PER DIEM | $6.17 | B-963 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GEORGETOWN TO VERSAILLES, SEYMOUR AND RETURN | $78.96 | B-963 |
| DDON21600663 | 2016-04-13 | Apr 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.52 | B-963 |
| DDON21600665 | 2016-04-13 | Apr 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO DANVILLE AND RETURN | $25.62 | B-963 |
| DDON21600666 | 2016-04-13 | Mar 7 → Apr 4 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND TO THE FOLLOWING AND RETURN: 3/7 MISHAWAKA; 3/17 WINAMAC; 3/21, 30-31 LA PORTE; 3/29 GRANGER, GALVESTON; 3/31 KNOX; 4/4 KOKOMO | $313.74 | B-963 |
| DDON21600667 | 2016-04-14 | Apr 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND TO COLUMBIA CITY AND RETURN | $59.64 | B-963 |
| DDON21600668 | 2016-04-14 | Mar 23 → Apr 6 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND TO THE FOLLOWING AND RETURN: 3/23 INTERDEPARTMENTAL TRANSPORTATION; 4/6 GRISSOM ARB | $71.82 | B-963 |
| DDON21600669 | 2016-04-13 | Mar 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO VINCENNES AND RETURN | $46.20 | B-963 |
| DDON21600670 | 2016-04-13 | Mar 30, 2016 | IndividualName withheld | STAFF PER DIEM | $10.69 | B-963 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANSVILLE TO BLOOMINGTON, MARTINSVILLE AND RETURN | $121.80 | B-963 |
| DDON21600671 | 2016-04-18 | Apr 5, 2016 | IndividualName withheld | STAFF PER DIEM | $8.83 | B-963 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VALPARAISO TO LAFAYETTE TO HAMMOND | $84.84 | B-963 |
| DDON21600672 | 2016-04-13 | Apr 7, 2016 | IndividualName withheld | STAFF PER DIEM | $8.01 | B-963 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANSVILLE TO BRAZIL, CHRISNEY AND RETURN | $126.00 | B-963 |
| DDON21600673 | 2016-04-13 | Apr 5, 2016 | IndividualName withheld | STAFF PER DIEM | $13.79 | B-963 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANSVILLE TO FRENCH LICK, PAOLI AND RETURN | $92.40 | B-963 |
| DDON21600674 | 2016-04-14 | Mar 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION KINGSFORD HEIGHTS TO GRANGER, PERU AND RETURN | $83.30 | B-963 |
| DDON21600675 | 2016-04-13 | Mar 10, 2016 | IndividualName withheld | STAFF PER DIEM | $18.82 | B-963 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOUTH BEND TO CHICAGO IL, GRANGER TO KINGSFORD HEIGHTS | $120.85 | B-963 |
| DDON21600676 | 2016-04-13 | Mar 23, 2016 | IndividualName withheld | STAFF PER DIEM | $17.53 | B-963 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KINGSFORD HEIGHTS TO CHICAGO IL, GRANGER AND RETURN | $127.10 | B-963 |
| DDON21600677 | 2016-04-13 | Apr 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND TO GARY, MERRILLVILLE, LOWELL TO VALPARAISO | $31.12 | B-963 |
| DDON21600678 | 2016-04-13 | Apr 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION VALPARAISO TO SCHERERVILLE TO HAMMOND | $13.99 | B-963 |
| DDON21600679 | 2016-04-13 | Apr 8, 2016 | IndividualName withheld | STAFF PER DIEM | $15.16 | B-963 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO FORT WAYNE AND RETURN | $110.04 | B-963 |
| DDON21600680 | 2016-04-14 | Apr 9, 2016 | IndividualName withheld | STAFF PER DIEM | $25.66 | B-963 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO LAFAYETTE AND RETURN | $57.96 | B-963 |
| DDON21600681 | 2016-04-22 | Mar 18, 2016 | IndividualName withheld | STAFF PER DIEM | $19.08 | B-963 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MAUCKPORT TO ODON AND RETURN | $89.04 | B-963 |
| DDON21600682 | 2016-04-18 | Mar 8, 2016 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-964 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MAUCKPORT TO BLOOMINGTON AND RETURN | $87.36 | B-964 |
| DDON21600683 | 2016-04-18 | Mar 31 → Apr 1 | IndividualName withheld | STAFF PER DIEM | $30.78 | B-964 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MAUCKPORT TO PORTAGE, RENSSELAER, KNOX, GREENWOOD TO JEFFERSONVILLE | $308.70 | B-964 |
| DDON21600684 | 2016-04-18 | Mar 10 → 11 | IndividualName withheld | STAFF PER DIEM | $109.45 | B-964 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JEFFERSONVILLE TO SHIPSHEWANA, GOSHEN, PLYMOUTH TO MAUCKPORT | $283.08 | B-964 |
| DDON21600685 | 2016-04-18 | Mar 25, 2016 | IndividualName withheld | STAFF PER DIEM | $11.64 | B-964 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOUTH BEND TO KOKOMO, GRANGER AND RETURN | $84.84 | B-964 |
| DDON21600686 | 2016-04-22 | Mar 4 → Apr 11 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.95 | B-964 |
| DDON21600691 | 2016-04-18 | Apr 14, 2016 | IndividualName withheld | STAFF PER DIEM | $10.01 | B-964 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO MARION AND RETURN | $77.70 | B-964 |
| DDON21600692 | 2016-04-18 | Mar 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO LAKETON AND RETURN | $86.10 | B-964 |
| DDON21600693 | 2016-04-20 | Apr 7, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DONNELLY WASHINGTON DC TO CHICAGO | $183.10 | B-964 |
| DDON21600694 | 2016-04-20 | Apr 11, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DONNELLY INDIANAPOLIS TO WASHINGTON DC | $136.98 | B-964 |
| DDON21600698 | 2016-04-21 | Apr 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO FORT WAYNE AND RETURN | $106.68 | B-964 |
| DDON21600699 | 2016-04-21 | Apr 3 → 14 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $179.49 | B-964 |
| DDON21600700 | 2016-04-21 | Apr 7, 2016 | IndividualName withheld | STAFF PER DIEM | $24.26 | B-964 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO FORT WAYNE AND RETURN | $107.94 | B-964 |
| DDON21600701 | 2016-04-21 | Apr 8, 2016 | IndividualName withheld | STAFF PER DIEM | $31.37 | B-964 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO KOKOMO, SOUTH BEND AND RETURN | $130.62 | B-964 |
| DDON21600702 | 2016-04-21 | Apr 12 → 13 | IndividualName withheld | STAFF PER DIEM | $134.42 | B-964 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO KOKOMO, SOUTH BEND, NOTRE DAME, COLUMBIA CITY, FORT WAYNE, AUBURN, FORT WAYNE AND RETURN | $181.44 | B-964 |
| DDON21600703 | 2016-04-21 | Apr 15, 2016 | IndividualName withheld | STAFF PER DIEM | $14.75 | B-964 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO FORT WAYNE, HUNTINGTON AND RETURN | $109.62 | B-964 |
| DDON21600705 | 2016-04-22 | Apr 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.70 | B-964 |
| DDON21600706 | 2016-04-21 | Apr 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO FORT KNOX KY, CARLISLE AND RETURN | $151.20 | B-964 |
| DDON21600707 | 2016-04-21 | Apr 14, 2016 | IndividualName withheld | STAFF PER DIEM | $12.93 | B-964 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANSVILLE TO TERRE HAUTE AND RETURN | $95.34 | B-964 |
| DDON21600708 | 2016-04-22 | Apr 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO HUNTINGBURG AND RETURN | $50.40 | B-964 |
| DDON21600709 | 2016-05-17 | Apr 18, 2016 | IndividualName withheld | STAFF PER DIEM | $5.85 | B-964 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANSVILLE TO INDIANAPOLIS AND RETURN | $157.00 | B-964 |
| DDON21600710 | 2016-04-22 | Mar 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION JEFFERSONVILLE TO EDINBURGH AND RETURN | $69.72 | B-964 |
| DDON21600711 | 2016-04-22 | Mar 29, 2016 | IndividualName withheld | STAFF PER DIEM | $5.98 | B-964 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JEFFERSONVILLE TO COLUMBUS TO GEORGETOWN | $66.36 | B-964 |
| DDON21600712 | 2016-04-22 | Mar 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION JEFFERSONVILLE TO EDINBURGH AND RETURN | $71.40 | B-964 |
| DDON21600713 | 2016-04-22 | Mar 23, 2016 | IndividualName withheld | STAFF PER DIEM | $21.98 | B-965 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JEFFERSONVILLE TO COLUMBUS TO GEORGETOWN | $63.00 | B-965 |
| DDON21600714 | 2016-04-22 | Mar 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION JEFFERSONVILLE TO LAWRENCEBURG AND RETURN | $95.51 | B-965 |
| DDON21600715 | 2016-04-21 | Apr 17 → 18 | IndividualName withheld | STAFF PER DIEM | $4.38 | B-965 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOUTH BEND TO INDIANAPOLIS AND RETURN | $163.12 | B-965 |
| DDON21600716 | 2016-04-22 | Apr 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND TO GRANGER, PERU AND RETURN | $63.00 | B-965 |
| DDON21600717 | 2016-04-22 | Apr 13 → 14 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND TO WANATAH, LA PORTE AND RETURN | $39.19 | B-965 |
| DDON21600718 | 2016-04-22 | Apr 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.70 | B-965 |
| DDON21600720 | 2016-04-28 | Feb 11 → 22 | DONNELLY,JOE | SENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO INDIANAPOLIS, GRANGER, INDIANAPOLIS, GRANGER, INDIANAPOLIS, SOUTH BEND, GRANGER, INDIANAPOLIS AND RETURN | $7.48 | B-965 |
| DDON21600722 | 2016-05-02 | Apr 18 → 19 | IndividualName withheld | STAFF PER DIEM | $141.18 | B-965 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VALPARAISO TO INDIANAPOLIS AND RETURN | $176.78 | B-965 |
| DDON21600723 | 2016-05-05 | Apr 7, 2016 | IndividualName withheld | STAFF PER DIEM | $30.00 | B-965 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GEORGETOWN TO LAWRENCEBURG, VERSAILLES AND RETURN | $109.94 | B-965 |
| DDON21600724 | 2016-05-02 | Apr 5, 2016 | IndividualName withheld | STAFF PER DIEM | $10.58 | B-965 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GEORGETOWN TO PAOLI, MADISON TO JEFFERSONVILLE | $67.20 | B-965 |
| DDON21600725 | 2016-04-29 | Apr 4, 2016 | IndividualName withheld | STAFF PER DIEM | $15.68 | B-965 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GEORGETOWN TO NASHVILLE TO JEFFERSONVILLE | $84.84 | B-965 |
| DDON21600726 | 2016-04-29 | Apr 20, 2016 | IndividualName withheld | STAFF PER DIEM | $20.72 | B-965 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO FORT WAYNE, SOUTH BEND AND RETURN | $157.08 | B-965 |
| DDON21600727 | 2016-05-02 | Apr 18 → 23 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $76.67 | B-965 |
| DDON21600728 | 2016-04-29 | Apr 23, 2016 | IndividualName withheld | STAFF PER DIEM | $13.62 | B-965 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VALPARAISO TO CRAWFORDSVILLE AND RETURN | $103.32 | B-965 |
| DDON21600729 | 2016-05-02 | Apr 12 → 19 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.98 | B-965 |
| DDON21600730 | 2016-05-02 | Apr 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND TO PLYMOUTH, ELKHART AND RETURN | $42.26 | B-965 |
| DDON21600731 | 2016-05-05 | Apr 12 → 21 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND TO THE FOLLOWING AND RETURN: 4/12, 20, 21 INTERDEPARTMENTAL TRANSPORTATION; 4/14-15 LA PORTE; 4/19-20 MICHIGAN CITY | $51.74 | B-965 |
| DDON21600732 | 2016-04-29 | Mar 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO DECATUR AND RETURN | $105.84 | B-965 |
| DDON21600733 | 2016-05-03 | Apr 21 → 22 | IndividualName withheld | STAFF INCIDENTALS | $38.08 | B-965 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $287.49 | B-965 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO WASHINGTON DC AND RETURN | $272.09 | B-965 |
| DDON21600734 | 2016-05-02 | Apr 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.34 | B-965 |
| DDON21600735 | 2016-05-02 | Apr 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO MOORESVILLE AND RETURN | $20.16 | B-965 |
| DDON21600736 | 2016-05-02 | Apr 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO MOORESVILLE AND RETURN | $16.80 | B-965 |
| DDON21600737 | 2016-04-29 | Apr 22, 2016 | IndividualName withheld | STAFF PER DIEM | $18.06 | B-965 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO KOKOMO, PLYMOUTH, ARGOS AND RETURN | $104.58 | B-965 |
| DDON21600748 | 2016-05-17 | Apr 25 → 27 | IndividualName withheld | STAFF INCIDENTALS | $64.96 | B-966 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $527.78 | B-966 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO WASHINGTON DC, CHICAGO IL AND RETURN | $264.76 | B-966 |
| DDON21600749 | 2016-05-09 | Apr 28, 2016 | IndividualName withheld | STAFF PER DIEM | $11.71 | B-966 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO BRAZIL AND RETURN | $53.76 | B-966 |
| DDON21600750 | 2016-05-11 | May 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION BEECH GROVE TO INDIANAPOLIS AND RETURN | $15.54 | B-966 |
| DDON21600751 | 2016-05-09 | May 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.54 | B-966 |
| DDON21600752 | 2016-05-10 | Feb 2 → Apr 28 | IndividualName withheld | STAFF TRANSPORTATION JEFFERSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $181.02 | B-966 |
| DDON21600753 | 2016-05-09 | Apr 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION JEFFERSONVILLE TO LAWRENCEBURG AND RETURN | $95.34 | B-966 |
| DDON21600754 | 2016-05-11 | Apr 25, 2016 | IndividualName withheld | STAFF PER DIEM | $12.92 | B-966 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GEORGETOWN TO INDIANAPOLIS, NORTH VERNON, JEFFERSONVILLE, LOUISVILLE KY TO JEFFERSONVILLE | $112.56 | B-966 |
| DDON21600755 | 2016-05-09 | Apr 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION JEFFERSONVILLE TO MADISON TO GEORGETOWN | $39.48 | B-966 |
| DDON21600756 | 2016-05-10 | Apr 18, 2016 | IndividualName withheld | STAFF PER DIEM | $90.04 | B-966 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GEORGETOWN TO INDIANAPOLIS AND RETURN | $130.63 | B-966 |
| DDON21600757 | 2016-05-09 | Apr 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION GEORGETOWN TO EDINBURGH AND RETURN | $77.70 | B-966 |
| DDON21600758 | 2016-05-10 | Apr 14, 2016 | IndividualName withheld | STAFF PER DIEM | $7.61 | B-966 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GEORGETOWN TO VEVAY TO JEFFERSONVILLE | $67.20 | B-966 |
| DDON21600759 | 2016-05-09 | Apr 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION GEORGETOWN TO FORT KNOX KY TO JEFFERSONVILLE | $39.48 | B-966 |
| DDON21600760 | 2016-05-10 | Apr 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION GEORGETOWN TO COLUMBUS TO JEFFERSONVILLE | $68.04 | B-966 |
| DDON21600761 | 2016-05-09 | Apr 11, 2016 | IndividualName withheld | STAFF PER DIEM | $4.08 | B-966 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JEFFERSONVILLE TO WEST HARRISON, LAWRENCEBURG, GUILFORD TO GEORGETOWN | $118.61 | B-966 |
| DDON21600762 | 2016-05-09 | Apr 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION GEORGETOWN TO LAWRENCEBURG AND RETURN | $106.89 | B-966 |
| DDON21600763 | 2016-05-11 | May 2, 2016 | IndividualName withheld | STAFF PER DIEM | $6.69 | B-966 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HAMMOND TO BOSWELL AND RETURN | $67.54 | B-966 |
| DDON21600764 | 2016-05-11 | May 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND TO LAFAYETTE TO VALPARAISO | $81.06 | B-966 |
| DDON21600765 | 2016-05-16 | Apr 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO ODON, FERDINAND AND RETURN | $85.26 | B-966 |
| DDON21600766 | 2016-05-16 | Apr 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO JASPER AND RETURN | $58.80 | B-966 |
| DDON21600767 | 2016-05-16 | Apr 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO FRENCH LICK AND RETURN | $80.64 | B-966 |
| DDON21600768 | 2016-05-16 | May 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO WASHINGTON AND RETURN | $60.90 | B-966 |
| DDON21600769 | 2016-05-17 | May 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO BLOOMINGTON, WASHINGTON AND RETURN | $106.26 | B-966 |
| DDON21600770 | 2016-05-19 | May 5, 2016 | IndividualName withheld | STAFF PER DIEM | $9.61 | B-966 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANSVILLE TO BLOOMFIELD, EVANSVILLE, PETERSBURG, BLOOMFIELD AND RETURN | $142.80 | B-966 |
| DDON21600771 | 2016-05-17 | May 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.38 | B-966 |
| DDON21600772 | 2016-05-16 | May 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.90 | B-966 |
| DDON21600773 | 2016-05-17 | May 6, 2016 | IndividualName withheld | STAFF PER DIEM | $14.61 | B-967 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VALPARAISO TO ROCKVILLE AND RETURN | $130.20 | B-967 |
| DDON21600774 | 2016-05-16 | Mar 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO MUNCIE AND RETURN | $52.08 | B-967 |
| DDON21600775 | 2016-05-16 | Apr 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.84 | B-967 |
| DDON21600776 | 2016-05-16 | May 12, 2016 | IndividualName withheld | STAFF PER DIEM | $5.87 | B-967 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO RICHMOND AND RETURN | $60.48 | B-967 |
| DDON21600777 | 2016-05-16 | Apr 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.06 | B-967 |
| DDON21600778 | 2016-05-16 | May 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.83 | B-967 |
| DDON21600779 | 2016-05-16 | May 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO FISHERS AND RETURN | $14.28 | B-967 |
| DDON21600780 | 2016-05-17 | Apr 28, 2016 | IndividualName withheld | STAFF PER DIEM | $20.51 | B-967 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO HAMMOND AND RETURN | $125.58 | B-967 |
| DDON21600781 | 2016-05-17 | Apr 22 → 24 | IndividualName withheld | STAFF PER DIEM | $8.40 | B-967 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO SOUTH BEND ELKHART AND RETURN | $128.10 | B-967 |
| DDON21600783 | 2016-05-17 | Apr 11, 2016 | IndividualName withheld | STAFF PER DIEM | $12.46 | B-967 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JEFFERSONVILLE TO WEST HARRISON, LAWRENCEBURG TO MAUCKPORT | $142.38 | B-967 |
| DDON21600784 | 2016-05-16 | Apr 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION JEFFERSONVILLE TO HAYDEN AND RETURN | $47.88 | B-967 |
| DDON21600785 | 2016-05-17 | May 4 → 6 | IndividualName withheld | STAFF PER DIEM | $335.28 | B-967 |