| DDON21601345 | 2016-10-04 | Sep 8, 2016 | IndividualName withheld | STAFF PER DIEM | $20.52 | B-862 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO AUBURN AND RETURN | $116.34 | B-862 |
| DDON21601346 | 2016-10-04 | Sep 22, 2016 | IndividualName withheld | STAFF PER DIEM | $13.47 | B-862 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOUTH BEND TO CHICAGO IL, GRANGER TO KINGSFORD HEIGHTS | $113.16 | B-862 |
| DDON21601347 | 2016-10-06 | Sep 25 → 26 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA GA AND RETURN | $408.20 | B-862 |
| DDON21601348 | 2016-10-04 | Sep 25 → 26 | IndividualName withheld | STAFF PER DIEM | $206.95 | B-863 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA AND RETURN | $149.27 | B-863 |
| DDON21601349 | 2016-10-04 | Sep 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO BLOOMINGTON, JASPER AND RETURN | $110.04 | B-863 |
| DDON21601350 | 2016-10-03 | Sep 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO ODON, CRANE, MOUNT VERNON AND RETURN | $93.66 | B-863 |
| DDON21601351 | 2016-10-04 | Sep 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO EDINBURGH, WASHINGTON AND RETURN | $136.50 | B-863 |
| DDON21601352 | 2016-10-04 | Aug 4 → 5 | IndividualName withheld | STAFF PER DIEM | $10.46 | B-863 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JEFFERSONVILLE TO INDIANAPOLIS, GREENWOOD, INDIANAPOLIS AND RETURN | $108.78 | B-863 |
| DDON21601353 | 2016-10-04 | Aug 23, 2016 | IndividualName withheld | STAFF PER DIEM | $10.82 | B-863 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JEFFERSONVILLE TO BROWNSBURG TO MAUCKPORT | $119.70 | B-863 |
| DDON21601354 | 2016-10-04 | Aug 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION MAUCKPORT TO SCOTTSBURG TO JEFFERSONVILLE | $41.58 | B-863 |
| DDON21601355 | 2016-10-04 | Aug 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION MAUCKPORT TO PEKIN, WEST LAFAYETTE, PEKIN AND RETURN | $183.12 | B-863 |
| DDON21601356 | 2016-10-04 | Sep 28, 2016 | IndividualName withheld | STAFF PER DIEM | $6.37 | B-863 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MAUCKPORT TO SHELBYVILLE TO JEFFERSONVILLE | $97.02 | B-863 |
| DDON21601357 | 2016-10-03 | Sep 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.60 | B-863 |
| DDON21601358 | 2016-10-03 | Sep 21, 2016 | IndividualName withheld | STAFF PER DIEM | $3.66 | B-863 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO MUNCIE AND RETURN | $47.88 | B-863 |
| DDON21601359 | 2016-10-04 | Sep 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO GARY AND RETURN | $125.16 | B-863 |
| DDON21601360 | 2016-10-03 | Sep 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.88 | B-863 |
| DDON21601361 | 2016-10-04 | Sep 25 → 26 | DONNELLY,JOE | SENATOR'S PER DIEM | $209.80 | B-863 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION CHICAGO IL TO ATLANTA GA TO WASHINGTON DC | $476.76 | B-863 |
| DDON21601362 | 2016-10-03 | Sep 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.55 | B-863 |
| DDON21601363 | 2016-10-04 | Sep 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO BEDFORD, CRANE AND RETURN | $96.60 | B-863 |
| DDON21601364 | 2016-10-05 | Aug 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION MAUCKPORT TO INDIANAPOLIS AND RETURN | $130.58 | B-863 |
| DDON21601365 | 2016-10-05 | Aug 10 → 11 | IndividualName withheld | STAFF PER DIEM | $13.85 | B-863 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MAUCKPORT TO INDIANAPOLIS, GREENWOOD, INDIANAPOLIS TO JEFFERSONVILLE | $135.16 | B-863 |
| DDON21700001 | 2016-10-06 | Sep 23, 2016 | IndividualName withheld | STAFF PER DIEM | $15.59 | B-863 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO MUNCIE AND RETURN | $47.88 | B-863 |
| DDON21700002 | 2016-10-06 | Sep 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND TO NOTRE DAME AND RETURN | $2.94 | B-863 |
| DDON21700003 | 2016-10-06 | Sep 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND SOUTH BEND | $3.19 | B-863 |
| DDON21700004 | 2016-10-06 | Sep 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.72 | B-863 |
| DDON21700005 | 2016-10-06 | Sep 30, 2016 | IndividualName withheld | STAFF PER DIEM | $7.79 | B-863 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOUTH BEND TO KOKOMO, GRANGER AND RETURN | $82.74 | B-863 |
| DDON21700006 | 2016-10-06 | Sep 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO MISHAWAKA AND RETURN | $113.82 | B-863 |
| DDON21700007 | 2016-10-06 | Sep 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO NEW ALBANY AND RETURN | $99.54 | B-863 |
| DDON21700008 | 2016-10-06 | Sep 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.34 | B-864 |
| DDON21700009 | 2016-10-06 | Sep 28, 2016 | IndividualName withheld | STAFF PER DIEM | $11.07 | B-864 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO BEDFORD, CRANE, BLOOMINGTON AND RETURN | $83.16 | B-864 |
| DDON21700010 | 2016-10-05 | Sep 29 → 30 | IndividualName withheld | STAFF PER DIEM | $9.17 | B-864 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO BUNKER HILL, SOUTH BEND, GRANGER, WHITELAND, JEFFERSONVILLE, CHARLESTOWN, COLUMBUS, CARMEL, KOKOMO AND RETURN | $279.30 | B-864 |
| DDON21700011 | 2016-10-05 | Aug 26 → Sep 30 | IndividualName withheld | STAFF TRANSPORTATION 8/26 GEORGETOWN TO HENRYVILLE AND RETURN; 8/31, 9/1, 2, 16, 19, 21, 22, 23, 26, 27, 28, 30 JEFFERSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $193.62 | B-864 |
| DDON21700012 | 2016-10-06 | Sep 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION JEFFERSONVILLE TO BATESVILLE, CONNERSVILLE TO GEORGETOWN | $116.76 | B-864 |
| DDON21700013 | 2016-10-06 | Sep 16 → 28 | IndividualName withheld | STAFF TRANSPORTATION 9/16, 28 JEFFERSONVILLE TO MADISON AND RETURN | $92.40 | B-864 |
| DDON21700014 | 2016-10-06 | Sep 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION GEORGETOWN TO VERSAILLES, SCOTTSBURG TO JEFFERSONVILLE | $76.02 | B-864 |
| DDON21700015 | 2016-10-06 | Sep 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION GEORGETOWN TO COLUMBUS TO JEFFERSONVILLE | $66.78 | B-864 |
| DDON21700016 | 2016-10-06 | Sep 14, 2016 | IndividualName withheld | STAFF PER DIEM | $3.18 | B-864 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JEFFERSONVILLE TO AURORA TO GEORGETOWN | $90.09 | B-864 |
| DDON21700017 | 2016-10-06 | Sep 13, 2016 | IndividualName withheld | STAFF PER DIEM | $14.68 | B-864 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GEORGETOWN TO COLUMBUS, INDIANAPOLIS, SEYMOUR TO JEFFERSONVILLE | $103.32 | B-864 |
| DDON21700018 | 2016-10-06 | Sep 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION GEORGETOWN TO CONNERSVILLE, MADISON TO JEFFERSONVILLE | $122.64 | B-864 |
| DDON21700021 | 2016-10-06 | Sep 8, 2016 | IndividualName withheld | STAFF PER DIEM | $9.94 | B-864 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARMEL TO AUBURN AND RETURN | $114.24 | B-864 |
| DDON21700022 | 2016-10-11 | Sep 21, 2016 | IndividualName withheld | STAFF PER DIEM | $10.03 | B-864 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARMEL TO BLOOMINGTON TO INDIANAPOLIS | $55.37 | B-864 |
| DDON21700023 | 2016-10-06 | Sep 15, 2016 | IndividualName withheld | STAFF PER DIEM | $13.24 | B-864 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARMEL TO COLUMBUS TO INDIANAPOLIS | $48.30 | B-864 |
| DDON21700024 | 2016-10-06 | Sep 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION CARMEL TO ELKHART TO INDIANAPOLIS | $127.26 | B-864 |
| DDON21700025 | 2016-10-06 | Sep 30, 2016 | IndividualName withheld | STAFF PER DIEM | $21.00 | B-864 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARMEL TO GARY AND RETURN | $130.20 | B-864 |
| DDON21700026 | 2016-10-12 | Sep 24, 2016 | IndividualName withheld | STAFF PER DIEM | $19.71 | B-864 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARMEL TO MUNCIE, RICHMOND, INDIANAPOLIS AND RETURN | $80.64 | B-864 |
| DDON21700027 | 2016-10-06 | Sep 14, 2016 | IndividualName withheld | STAFF PER DIEM | $12.42 | B-864 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARMEL TO MUNCIE TO INDIANAPOLIS | $47.88 | B-864 |
| DDON21700028 | 2016-10-06 | Sep 23, 2016 | IndividualName withheld | STAFF PER DIEM | $20.01 | B-864 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARMEL TO ANGOLA AND RETURN | $134.40 | B-864 |
| DDON21700029 | 2016-10-06 | Sep 7, 2016 | IndividualName withheld | STAFF PER DIEM | $6.24 | B-864 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO PORTAGE TO CARMEL | $133.14 | B-864 |
| DDON21700030 | 2016-10-07 | Aug 31 → Sep 1 | IndividualName withheld | STAFF PER DIEM | $112.78 | B-864 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARMEL TO MISHAWAKA, SOUTH BEND, GRANGER, VALPARAISO TO INDIANAPOLIS | $150.78 | B-864 |
| DDON21700031 | 2016-10-06 | Aug 31, 2016 | IndividualName withheld | STAFF PER DIEM | $9.40 | B-864 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO DANVILLE, ROCKVILLE, BRAZIL, GREENCASTLE TO CARMEL | $70.56 | B-864 |
| DDON21700032 | 2016-10-06 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $60.90 | B-865 |
| DDON21700034 | 2016-10-07 | Sep 28, 2016 | IndividualName withheld | STAFF PER DIEM | $13.00 | B-865 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HAMMOND TO WESTCHESTER IL AND RETURN | $31.50 | B-865 |
| DDON21700035 | 2016-10-07 | Aug 25 → Sep 30 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $997.08 | B-865 |
| DDON21700043 | 2016-10-07 | Sep 11 → 28 | IndividualName withheld | STAFF TRANSPORTATION FORT WAYNE TO THE FOLLOWING AND RETURN: 9/11, 16 INTERDEPARTMENTAL TRANSPORTATION; 9/15 AUBURN; 9/27 COLUMBIA CITY; 9/28 INDIANAPOLIS | $140.41 | B-865 |
| DDON21700044 | 2016-10-11 | Sep 14, 2016 | IndividualName withheld | STAFF PER DIEM | $21.11 | B-865 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT WAYNE TO MUNCIE AND RETURN | $66.49 | B-865 |
| DDON21700113 | 2016-11-04 | Sep 12 → 13 | IndividualName withheld | STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP INDIANAPOLIS TO BUNKER HILL, NOTRE DAME, SOUTH BEND, ELKHART, SOUTH BEND, BUNKER HILL AND RETURN | $35.00 | B-865 |
| DDON21700049 | 2016-10-17 | Oct 4, 2016 | IndividualName withheld | STAFF PER DIEM | $14.18 | B-867 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HAMMOND TO FRANKFORT AND RETURN | $103.74 | B-867 |
| DDON21700051 | 2016-10-17 | Oct 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.06 | B-867 |
| DDON21700052 | 2016-10-17 | Oct 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.23 | B-867 |
| DDON21700053 | 2016-10-17 | Oct 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.32 | B-867 |
| DDON21700054 | 2016-10-17 | Oct 5, 2016 | IndividualName withheld | STAFF PER DIEM | $10.65 | B-867 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO BLOOMINGTON AND RETURN | $47.88 | B-867 |
| DDON21700057 | 2016-10-19 | Oct 3 → 13 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND TO THE FOLLOWING AND RETURN: 10/3 ELKHART; 10/5 LA PORTE; 10/6, 11 INTERDEPARTMENTAL TRANSPORTATION; 10/11 GOSHEN; 10/13 KNOX | $101.47 | B-867 |
| DDON21700058 | 2016-10-20 | Oct 4 → 7 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND TO THE FOLLOWING AND RETURN: 10/4 ELKHART; 10/5 INTERDEPARTMENTAL TRANSPORTATION; 10/6-7 NOTRE DAME, MICHIGAN CITY | $49.48 | B-867 |
| DDON21700059 | 2016-10-20 | Oct 1 → 10 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND TO THE FOLLOWING AND RETURN: 10/1 GRANGER; 10/8 LAGRANGE; 10/10 INTERDEPARTMENTAL TRANSPORTATION | $59.93 | B-867 |
| DDON21700060 | 2016-10-28 | Oct 17, 2016 | IndividualName withheld | STAFF PER DIEM | $8.92 | B-867 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOUTH BEND TO GRANGER, SOUTH BEND, HUNTINGTON, COLUMBIA CITY, GRANGER AND RETURN | $85.26 | B-867 |
| DDON21700061 | 2016-10-20 | Oct 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND TO WABASH AND RETURN | $73.08 | B-867 |
| DDON21700062 | 2016-10-20 | Oct 13, 2016 | IndividualName withheld | STAFF PER DIEM | $8.93 | B-867 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO CRAWFORDSVILLE AND RETURN | $42.84 | B-867 |
| DDON21700063 | 2016-10-20 | Oct 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO KNOX AND RETURN | $46.62 | B-867 |
| DDON21700064 | 2016-10-21 | Oct 1 → 2 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO MERRILLVILLE, SCHERERVILLE, MERRILLVILLE AND RETURN | $126.42 | B-867 |
| DDON21700065 | 2016-10-21 | Oct 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO MOUNT VERNON AND RETURN | $159.18 | B-867 |
| DDON21700066 | 2016-10-20 | Oct 4, 2016 | IndividualName withheld | STAFF PER DIEM | $16.75 | B-868 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO COLUMBUS AND RETURN | $47.04 | B-868 |
| DDON21700067 | 2016-10-21 | Oct 5, 2016 | IndividualName withheld | STAFF PER DIEM | $12.31 | B-868 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO MERRILLVILLE, VALPARAISO AND RETURN | $133.14 | B-868 |
| DDON21700068 | 2016-10-21 | Oct 6 → 7 | IndividualName withheld | STAFF PER DIEM | $118.94 | B-868 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO FORT WAYNE, SOUTH BEND AND RETURN | $168.02 | B-868 |
| DDON21700069 | 2016-10-20 | Oct 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO CRANE, BLOOMINGTON AND RETURN | $73.92 | B-868 |
| DDON21700070 | 2016-10-21 | Oct 11 → 12 | IndividualName withheld | STAFF PER DIEM | $136.92 | B-868 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO EVANSVILLE AND RETURN | $155.40 | B-868 |
| DDON21700071 | 2016-10-21 | Oct 14, 2016 | IndividualName withheld | STAFF PER DIEM | $18.19 | B-868 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO SOUTH BEND, BRISTOL, SOUTH BEND AND RETURN | $154.14 | B-868 |
| DDON21700072 | 2016-10-20 | Oct 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.04 | B-868 |
| DDON21700075 | 2016-10-20 | Oct 13, 2016 | IndividualName withheld | STAFF PER DIEM | $35.00 | B-868 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO BLOOMINGTON AND RETURN | $43.68 | B-868 |
| DDON21700078 | 2016-10-28 | Oct 7 → 8 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.42 | B-868 |
| DDON21700079 | 2016-10-28 | Oct 14, 2016 | IndividualName withheld | STAFF PER DIEM | $8.63 | B-868 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO ANDERSON AND RETURN | $32.34 | B-868 |
| DDON21700080 | 2016-10-28 | Oct 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO RICHMOND AND RETURN | $62.58 | B-868 |
| DDON21700083 | 2016-10-28 | Oct 18, 2016 | IndividualName withheld | STAFF PER DIEM | $27.31 | B-868 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO BUNKER HILL, SOUTH BEND AND RETURN | $131.04 | B-868 |
| DDON21700084 | 2016-10-28 | Oct 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO EVANSVILLE AND RETURN | $147.42 | B-868 |
| DDON21700085 | 2016-10-28 | Oct 12 → 17 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND TO THE FOLLOWING AND RETURN: 10/12 HOBART; 10/17 GARY | $28.31 | B-868 |
| DDON21700086 | 2016-10-28 | Oct 5, 2016 | IndividualName withheld | STAFF PER DIEM | $16.51 | B-868 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HAMMOND TO FAIR OAKS AND RETURN | $44.94 | B-868 |
| DDON21700087 | 2016-10-28 | Oct 19, 2016 | IndividualName withheld | STAFF PER DIEM | $18.26 | B-868 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VALPARAISO TO LAFAYETTE, WILLIAMSPORT, LAFAYETTE, MONON AND RETURN | $101.64 | B-868 |
| DDON21700088 | 2016-10-28 | Oct 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION VALPARAISO TO LA PORTE TO HAMMOND | $44.94 | B-868 |
| DDON21700089 | 2016-10-28 | Oct 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.70 | B-868 |
| DDON21700090 | 2016-10-28 | Oct 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.50 | B-868 |
| DDON21700091 | 2016-10-28 | Oct 19 → 20 | IndividualName withheld | STAFF PER DIEM | $144.88 | B-868 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO SOUTH BEND, MISHAWAKA, SOUTH BEND, CHICAGO IL, MERRILLVILLE, HOBART, MERRILLVILLE, HOBART, MERRILLVILLE AND RETURN | $205.38 | B-868 |
| DDON21700092 | 2016-10-28 | Oct 21, 2016 | IndividualName withheld | STAFF PER DIEM | $6.82 | B-868 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JEFFERSONVILLE TO COLUMBUS AND RETURN | $59.22 | B-868 |
| DDON21700093 | 2016-10-28 | Oct 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION GEORGETOWN TO RUSHVILLE TO JEFFERSONVILLE | $94.92 | B-868 |
| DDON21700094 | 2016-10-28 | Oct 11, 2016 | IndividualName withheld | STAFF PER DIEM | $6.97 | B-868 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JEFFERSONVILLE TO COLUMBUS, INDIANAPOLIS, SEYMOUR TO GEORGETOWN | $130.36 | B-868 |
| DDON21700095 | 2016-10-28 | Oct 7, 2016 | IndividualName withheld | STAFF PER DIEM | $11.50 | B-869 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GEORGETOWN TO CONNERSVILLE, LIBERTY AND RETURN | $127.26 | B-869 |
| DDON21700096 | 2016-10-28 | Oct 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION GEORGETOWN TO FRENCH LICK, CRANE TO JEFFERSONVILLE | $73.50 | B-869 |
| DDON21700097 | 2016-10-28 | Oct 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION JEFFERSONVILLE TO RISING SUN, VEVAY AND RETURN | $80.22 | B-869 |
| DDON21700098 | 2016-10-28 | Oct 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION JEFFERSONVILLE TO COLUMBUS AND RETURN | $63.00 | B-869 |
| DDON21700099 | 2016-10-28 | Oct 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION GEORGETOWN TO LIBERTY, BROOKVILLE, LAWRENCEBURG TO JEFFERSONVILLE | $117.60 | B-869 |
| DDON21700105 | 2016-11-01 | Oct 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO CRANE AND RETURN | $77.70 | B-869 |
| DDON21700106 | 2016-11-01 | Oct 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO TERRE HAUTE AND RETURN | $94.50 | B-869 |
| DDON21700107 | 2016-11-01 | Oct 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO OAKLAND CITY AND RETURN | $33.60 | B-869 |
| DDON21700108 | 2016-11-01 | Oct 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO INDIANAPOLIS AND RETURN | $157.50 | B-869 |
| DDON21700109 | 2016-11-01 | Oct 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO TERRE HAUTE AND RETURN | $94.50 | B-869 |
| DDON21700110 | 2016-11-02 | Oct 26, 2016 | IndividualName withheld | STAFF PER DIEM | $8.54 | B-869 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HAMMOND TO LAFAYETTE TO VALPARAISO | $82.32 | B-869 |
| DDON21700111 | 2016-11-01 | Oct 24 → 25 | IndividualName withheld | STAFF PER DIEM | $13.33 | B-869 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOUTH BEND TO INDIANAPOLIS AND RETURN | $175.46 | B-869 |
| DDON21700114 | 2016-11-04 | Oct 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.84 | B-869 |
| DDON21700115 | 2016-11-07 | Oct 21, 2016 | IndividualName withheld | STAFF PER DIEM | $14.74 | B-869 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO SOUTH BEND AND RETURN | $112.14 | B-869 |
| DDON21700119 | 2016-11-07 | Oct 27, 2016 | IndividualName withheld | STAFF PER DIEM | $35.00 | B-869 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOUTH BEND TO GRANGER, LAGRANGE, INDIANAPOLIS AND RETURN | $168.33 | B-869 |
| DDON21700120 | 2016-11-04 | Oct 27, 2016 | IndividualName withheld | STAFF PER DIEM | $7.16 | B-869 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO RICHMOND AND RETURN | $59.72 | B-869 |
| DDON21700121 | 2016-11-07 | Oct 18, 2016 | IndividualName withheld | STAFF PER DIEM | $8.09 | B-869 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO EVANSVILLE AND RETURN | $140.28 | B-869 |
| DDON21700122 | 2016-11-04 | Oct 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO FISHERS AND RETURN | $13.78 | B-869 |
| DDON21700123 | 2016-11-04 | Oct 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.89 | B-869 |
| DDON21700124 | 2016-11-07 | Oct 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO TERRE HAUTE AND RETURN | $64.93 | B-869 |
| DDON21700125 | 2016-11-08 | Oct 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO SOUTH BEND AND RETURN | $123.48 | B-869 |
| DDON21700127 | 2016-11-08 | Oct 24 → 25 | IndividualName withheld | STAFF PER DIEM | $103.43 | B-869 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VALPARAISO TO INDIANAPOLIS, CRAWFORDSVILLE AND RETURN | $108.10 | B-869 |
| DDON21700129 | 2016-11-08 | Oct 18 → 19 | DONNELLY,JOE | SENATOR'S TRANSPORTATION GRANGER TO WABASH, INDIANAPOLIS, FISHERS, MISHAWAKA AND RETURN | $84.42 | B-869 |
| DDON21700130 | 2016-11-08 | Oct 21, 2016 | IndividualName withheld | STAFF PER DIEM | $20.77 | B-869 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO FRANKLIN, KOKOMO AND RETURN | $70.14 | B-869 |
| DDON21700131 | 2016-11-09 | Oct 3 → Nov 4 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $332.28 | B-869 |
| DDON21700132 | 2016-11-08 | Oct 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO FORT WAYNE AND RETURN | $106.68 | B-870 |
| DDON21700133 | 2016-11-08 | Oct 28 → 30 | IndividualName withheld | STAFF PER DIEM | $46.12 | B-870 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO BUNKER HILL, SOUTH BEND, BUNKER HILL AND RETURN | $131.88 | B-870 |
| DDON21700134 | 2016-11-08 | Oct 27 → Nov 3 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 10/27 BEECH GROVE; 11/1 ZIONSVILLE; 11/2, 3 INTERDEPARTMENTAL TRANSPORTATION | $34.02 | B-870 |
| DDON21700135 | 2016-11-09 | Oct 25, 2016 | IndividualName withheld | STAFF PER DIEM | $18.38 | B-870 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KINGSFORD HEIGHTS TO GRANGER, LAFAYETTE, INDIANAPOLIS AND RETURN | $158.34 | B-870 |
| DDON21700136 | 2016-11-15 | Nov 3, 2016 | DONNELLY,JOE | SENATOR'S TRANSPORTATION SOUTH BEND TO EAST CHICAGO TO GRANGER | $64.26 | B-870 |
| DDON21700139 | 2016-11-16 | Nov 1 → 2 | IndividualName withheld | STAFF PER DIEM | $144.21 | B-870 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO NEW ALBANY, JEFFERSONVILLE, BATESVILLE AND RETURN | $122.22 | B-870 |
| DDON21700140 | 2016-11-16 | Nov 3 → 4 | IndividualName withheld | STAFF PER DIEM | $14.81 | B-870 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO BUNKER HILL, SOUTH BEND AND RETURN | $142.38 | B-870 |
| DDON21700141 | 2016-11-15 | Oct 1 → Nov 8 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $903.84 | B-870 |
| DDON21700142 | 2016-11-16 | Oct 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO KOKOMO, PLAINFIELD, SHELBYVILLE, FRANKLIN, PERU AND RETURN | $144.06 | B-870 |
| DDON21700143 | 2016-11-15 | Oct 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO LAFAYETTE, CRAWFORDSVILLE AND RETURN | $65.94 | B-870 |
| DDON21700144 | 2016-11-15 | Oct 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO MUNCIE, GREENFIELD, NEW CASTLE AND RETURN | $67.62 | B-870 |
| DDON21700145 | 2016-11-15 | Nov 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO ANDERSON, WINCHESTER AND RETURN | $57.54 | B-870 |
| DDON21700146 | 2016-11-16 | Nov 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO MOORESVILLE, INDIANAPOLIS, PERU AND RETURN | $90.30 | B-870 |
| DDON21700147 | 2016-11-16 | Nov 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION VALPARAISO TO KOUTS, GARY TO HAMMOND | $25.87 | B-870 |
| DDON21700148 | 2016-11-15 | Nov 4, 2016 | IndividualName withheld | STAFF PER DIEM | $22.86 | B-870 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VALPARAISO TO MONON, FAIR OAKS TO HAMMOND | $57.12 | B-870 |
| DDON21700149 | 2016-11-17 | Nov 14, 2016 | DONNELLY,JOE | SENATOR'S TRANSPORTATION GRANGER TO INDIANAPOLIS | $68.38 | B-870 |
| DDON21700150 | 2016-11-17 | Nov 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO LEBANON AND RETURN | $37.80 | B-870 |
| DDON21700152 | 2016-11-17 | Nov 9 → 10 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND TO THE FOLLOWING AND RETURN TO VALPARAISO: 11/9 CHESTERTON; 11/10 PORTAGE | $28.94 | B-870 |
| DDON21700153 | 2016-11-17 | Nov 11, 2016 | IndividualName withheld | STAFF PER DIEM | $18.42 | B-870 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VALPARAISO TO KOUTS, WEST LAFAYETTE AND RETURN | $78.54 | B-870 |
| DDON21700154 | 2016-11-17 | Nov 12, 2016 | IndividualName withheld | STAFF PER DIEM | $8.10 | B-870 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VALPARAISO TO CHESTERTON, RENSSELAER, FOWLER, WILLIAMSPORT, ATTICA, CRAWFORDSVILLE, CLINTON, TERRE HAUTE AND RETURN | $168.00 | B-870 |
| DDON21700155 | 2016-11-17 | Oct 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.84 | B-870 |
| DDON21700156 | 2016-11-17 | Nov 2, 2016 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-870 |