| DDON21701379 | 2017-10-18 | Sep 15, 2017 | IndividualName withheld | STAFF PER DIEM | $14.47 | B-853 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VALPARAISO TO LAFAYETTE TO HAMMOND | $88.62 | B-853 |
| DDON21701392 | 2017-10-03 | Aug 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION GEORGETOWN TO LAWRENCEBURG, RISING SUN, VEVAY, MADISON, CORYDON, NEW ALBANY TO JEFFERSONVILLE | $120.12 | B-853 |
| DDON21701396 | 2017-10-03 | Aug 31, 2017 | IndividualName withheld | STAFF PER DIEM | $5.61 | B-853 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO JEFFERSONVILLE AND RETURN | $92.40 | B-853 |
| DDON21701398 | 2017-10-05 | Sep 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO TERRE HAUTE AND RETURN | $94.50 | B-853 |
| DDON21800001 | 2017-10-06 | Sep 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO SOUTH BEND AND RETURN | $126.00 | B-854 |
| DDON21800002 | 2017-10-06 | Sep 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO MERRILLVILLE, KENTLAND, FRANKFORT AND RETURN | $134.82 | B-854 |
| DDON21800003 | 2017-10-11 | Aug 24, 2017 | IndividualName withheld | STAFF PER DIEM | $13.29 | B-854 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARMEL TO MUNCIE, ANDERSON AND RETURN | $44.10 | B-854 |
| DDON21800004 | 2017-10-11 | Aug 25, 2017 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-854 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO LAFAYETTE AND RETURN | $53.76 | B-854 |
| DDON21800005 | 2017-10-06 | Aug 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO MUNCIE, ANDERSON, TERRE HAUTE TO CARMEL | $120.96 | B-854 |
| DDON21800006 | 2017-10-11 | Aug 27, 2017 | IndividualName withheld | STAFF PER DIEM | $12.31 | B-854 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARMEL TO MONTICELLO AND RETURN | $72.66 | B-854 |
| DDON21800007 | 2017-10-06 | Aug 30, 2017 | IndividualName withheld | STAFF PER DIEM | $14.44 | B-854 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARMEL TO JEFFERSONVILLE TO INDIANAPOLIS | $107.94 | B-854 |
| DDON21800008 | 2017-10-11 | Aug 23, 2017 | IndividualName withheld | STAFF PER DIEM | $10.46 | B-854 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO TERRE HAUTE TO CARMEL | $71.82 | B-854 |
| DDON21800009 | 2017-10-06 | Aug 29, 2017 | IndividualName withheld | STAFF PER DIEM | $20.90 | B-854 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARMEL TO GARY, MICHIGAN CITY AND RETURN | $149.52 | B-854 |
| DDON21800010 | 2017-10-11 | Aug 31, 2017 | IndividualName withheld | STAFF PER DIEM | $9.73 | B-854 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO TERRE HAUTE AND RETURN | $64.68 | B-854 |
| DDON21800011 | 2017-10-11 | Sep 19, 2017 | IndividualName withheld | STAFF PER DIEM | $7.76 | B-854 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO KOKOMO, FISHERS TO CARMEL | $42.42 | B-854 |
| DDON21800012 | 2017-10-18 | Sep 1, 2017 | IndividualName withheld | STAFF PER DIEM | $17.60 | B-854 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO MICHIGAN CITY TO CARMEL | $144.06 | B-854 |
| DDON21800013 | 2017-10-11 | Sep 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO MARION TO CARMEL | $53.76 | B-854 |
| DDON21800014 | 2017-10-06 | Sep 13, 2017 | IndividualName withheld | STAFF PER DIEM | $9.43 | B-854 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARMEL TO MICHIGAN CITY, LA PORTE AND RETURN | $134.40 | B-854 |
| DDON21800015 | 2017-10-11 | Sep 22, 2017 | IndividualName withheld | STAFF PER DIEM | $13.71 | B-854 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARMEL TO MUNCIE AND RETURN | $44.94 | B-854 |
| DDON21800016 | 2017-10-11 | Sep 11, 2017 | IndividualName withheld | STAFF PER DIEM | $13.43 | B-854 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO RICHMOND TO CARMEL | $64.26 | B-854 |
| DDON21800017 | 2017-10-11 | Sep 12, 2017 | IndividualName withheld | STAFF PER DIEM | $9.73 | B-854 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO TERRE HAUTE TO CARMEL | $64.68 | B-854 |
| DDON21800018 | 2017-10-27 | Aug 17, 2017 | IndividualName withheld | STAFF PER DIEM | $6.25 | B-854 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARMEL TO LAFAYETTE AND RETURN | $49.98 | B-854 |
| DDON21800019 | 2017-10-11 | Sep 15, 2017 | IndividualName withheld | STAFF PER DIEM | $7.88 | B-854 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARMEL TO MUNCIE AND RETURN | $44.94 | B-854 |
| DDON21800020 | 2017-10-12 | Sep 20, 2017 | IndividualName withheld | STAFF PER DIEM | $11.34 | B-854 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARMEL TO FORT WAYNE, ANGOLA AND RETURN | $132.72 | B-854 |
| DDON21800021 | 2017-10-11 | Sep 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION VALPARAISO TO RENSSELAER, MERRILLVILLE, KENTLAND, MERRILLVILLE AND RETURN | $95.34 | B-854 |
| DDON21800022 | 2017-10-06 | Sep 25, 2017 | IndividualName withheld | STAFF PER DIEM | $16.51 | B-855 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VALPARAISO TO INDIANAPOLIS AND RETURN | $154.78 | B-855 |
| DDON21800023 | 2017-10-12 | Sep 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.79 | B-855 |
| DDON21800024 | 2017-10-06 | Sep 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE TO PORTAGE AND RETURN | $117.60 | B-855 |
| DDON21800025 | 2017-10-06 | Sep 7, 2017 | IndividualName withheld | STAFF PER DIEM | $6.37 | B-855 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MAUCKPORT TO MONTMORENCI AND RETURN | $184.38 | B-855 |
| DDON21800026 | 2017-10-10 | Sep 14, 2017 | IndividualName withheld | STAFF PER DIEM | $21.01 | B-855 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MAUCKPORT TO INDIANAPOLIS TO JEFFERSONVILLE | $130.84 | B-855 |
| DDON21800027 | 2017-10-10 | Sep 25, 2017 | IndividualName withheld | STAFF PER DIEM | $9.76 | B-855 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MAUCKPORT TO INDIANAPOLIS, KOKOMO AND RETURN | $192.16 | B-855 |
| DDON21800028 | 2017-10-10 | Sep 18 → 19 | IndividualName withheld | STAFF PER DIEM | $131.59 | B-855 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO FORT WAYNE, MARION AND RETURN | $116.78 | B-855 |
| DDON21800029 | 2017-10-23 | Sep 19 → 21 | IndividualName withheld | STAFF PER DIEM | $147.91 | B-855 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO LAFAYETTE, HAMMOND, SOUTH BEND, BUNKER HILL AND RETURN | $166.74 | B-855 |
| DDON21800030 | 2017-10-10 | Sep 21 → 22 | IndividualName withheld | STAFF PER DIEM | $124.45 | B-855 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO FORT WAYNE AND RETURN | $117.78 | B-855 |
| DDON21800031 | 2017-10-10 | Sep 23, 2017 | IndividualName withheld | STAFF PER DIEM | $11.93 | B-855 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO BUNKER HILL, SOUTH BEND AND RETURN | $130.62 | B-855 |
| DDON21800032 | 2017-10-10 | Sep 25 → 27 | IndividualName withheld | STAFF PER DIEM | $159.50 | B-855 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO EVANSVILLE, NEWBURGH, BLOOMINGTON, SOUTH BEND, NOTRE DAME, SOUTH BEND, BUNKER HILL AND RETURN | $285.18 | B-855 |
| DDON21800034 | 2017-10-10 | Sep 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.00 | B-855 |
| DDON21800035 | 2017-10-11 | Sep 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION KINGSFORD HEIGHTS TO GRANGER, ROCHESTER AND RETURN | $61.82 | B-855 |
| DDON21800036 | 2017-10-11 | Sep 6 → 27 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.71 | B-855 |
| DDON21800037 | 2017-10-11 | Sep 27, 2017 | IndividualName withheld | STAFF PER DIEM | $3.19 | B-855 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOUTH BEND TO KOKOMO AND RETURN | $76.86 | B-855 |
| DDON21800038 | 2017-10-11 | Sep 18 → 20 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND TO THE FOLLOWING AND RETURN: 9/18 ELKHART, WARSAW; 9/20 GRANGER | $53.72 | B-855 |
| DDON21800039 | 2017-10-06 | Sep 13 → 22 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND TO THE FOLLOWING AND RETURN: 9/13, 14 MICHIGAN CITY; 9/19-20 PLYMOUTH, KNOX; 9/20 ELKHART, MICHIGAN CITY; 9/22 COLUMBIA CITY | $211.61 | B-855 |
| DDON21800040 | 2017-10-11 | Sep 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND TO MICHIGAN CITY AND RETURN | $30.53 | B-855 |
| DDON21800041 | 2017-10-18 | Sep 24 → 25 | IndividualName withheld | STAFF PER DIEM | $2.55 | B-855 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOUTH BEND TO INDIANAPOLIS, ELKHART AND RETURN | $160.79 | B-855 |
| DDON21800042 | 2017-10-11 | Sep 19, 2017 | IndividualName withheld | STAFF PER DIEM | $6.61 | B-855 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOUTH BEND TO RUSSIAVILLE AND RETURN | $84.84 | B-855 |
| DDON21800043 | 2017-10-11 | Sep 21, 2017 | IndividualName withheld | STAFF PER DIEM | $2.62 | B-855 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOUTH BEND TO LOGANSPORT AND RETURN | $59.22 | B-855 |
| DDON21800044 | 2017-10-11 | Sep 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND TO GRANGER, SOUTH BEND, GRANGER AND RETURN | $15.20 | B-855 |
| DDON21800045 | 2017-10-11 | Sep 28 → 29 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.48 | B-856 |
| DDON21800046 | 2017-10-11 | Sep 21 → 22 | IndividualName withheld | STAFF PER DIEM | $256.49 | B-856 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO CHICAGO IL TO FRANKLIN | $200.64 | B-856 |
| DDON21800050 | 2017-10-13 | Aug 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.08 | B-856 |
| DDON21800051 | 2017-10-11 | Jul 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND ZIONSVILLE | $15.12 | B-856 |
| DDON21800052 | 2017-10-13 | Sep 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.69 | B-856 |
| DDON21800053 | 2017-10-13 | Sep 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO INDIANAPOLIS AND RETURN | $172.00 | B-856 |
| DDON21800054 | 2017-10-13 | Sep 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO BLOOMINGTON, BEDFORD AND RETURN | $109.20 | B-856 |
| DDON21800055 | 2017-10-13 | Sep 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO TERRE HAUTE AND RETURN | $105.00 | B-856 |
| DDON21800056 | 2017-10-13 | Sep 28, 2017 | IndividualName withheld | STAFF PER DIEM | $16.35 | B-856 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MAUCKPORT TO INDIANAPOLIS, HUNTINGTON AND RETURN | $206.64 | B-856 |
| DDON21800057 | 2017-10-13 | Sep 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION MAUCKPORT TO HANOVER TO JEFFERSONVILLE | $47.88 | B-856 |
| DDON21800058 | 2017-10-13 | Sep 14, 2017 | IndividualName withheld | STAFF PER DIEM | $6.62 | B-856 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO SCOTTSBURG AND RETURN | $81.90 | B-856 |
| DDON21800059 | 2017-10-13 | Sep 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.46 | B-856 |
| DDON21800060 | 2017-10-13 | Sep 1, 2017 | IndividualName withheld | STAFF PER DIEM | $6.84 | B-856 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO SOUTH BEND AND RETURN | $122.18 | B-856 |
| DDON21800061 | 2017-10-13 | Sep 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO GREENCASTLE AND RETURN | $49.56 | B-856 |
| DDON21800063 | 2017-10-13 | Sep 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.96 | B-856 |
| DDON21800064 | 2017-10-13 | Sep 27, 2017 | IndividualName withheld | STAFF PER DIEM | $11.34 | B-856 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO MUNCIE AND RETURN | $61.74 | B-856 |
| DDON21800065 | 2017-10-13 | Sep 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO ELLETTSVILLE AND RETURN | $49.98 | B-856 |
| DDON21800066 | 2017-10-13 | Aug 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO MUNCIE AND RETURN | $55.02 | B-856 |
| DDON21800067 | 2017-10-19 | Sep 28 → 29 | IndividualName withheld | STAFF PER DIEM | $23.27 | B-856 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO SOUTH BEND, MISHAWAKA AND RETURN | $133.98 | B-856 |
| DDON21800068 | 2017-10-17 | Sep 28, 2017 | IndividualName withheld | STAFF PER DIEM | $14.44 | B-856 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KINGSFORD HEIGHTS TO CHICAGO IL, GRANGER AND RETURN | $144.25 | B-856 |
| DDON21800069 | 2017-10-17 | Sep 28 → 29 | IndividualName withheld | STAFF PER DIEM | $34.31 | B-856 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO TERRE HAUTE, SOUTH BEND, MISHAWAKA, SOUTH BEND AND RETURN | $195.72 | B-856 |
| DDON21800072 | 2017-10-13 | Sep 8 → 28 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $785.95 | B-856 |
| DDON21800073 | 2017-10-23 | Aug 26, 2017 | IndividualName withheld | STAFF PER DIEM | $3.31 | B-856 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GEORGETOWN TO COLUMBUS AND RETURN | $70.98 | B-856 |
| DDON21800074 | 2017-10-13 | Aug 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION MAUCKPORT TO BROWNSBURG, INDIANAPOLIS, ATLANTA AND RETURN | $169.68 | B-856 |
| DDON21800075 | 2017-10-13 | Aug 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION MAUCKPORT TO DECKER AND RETURN | $104.58 | B-856 |
| DDON21800076 | 2017-10-13 | Aug 15, 2017 | IndividualName withheld | STAFF INCIDENTALS | $5.00 | B-857 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MAUCKPORT TO INDIANAPOLIS TO JEFFERSONVILLE | $114.62 | B-857 |
| DDON21800077 | 2017-10-13 | Aug 8, 2017 | IndividualName withheld | STAFF INCIDENTALS | $5.00 | B-857 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MAUCKPORT TO INDIANAPOLIS AND RETURN | $130.16 | B-857 |
| DDON21800078 | 2017-10-13 | Aug 3 → 4 | IndividualName withheld | STAFF PER DIEM | $5.83 | B-857 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JEFFERSONVILLE TO INDIANAPOLIS, GREENWOOD, INDIANAPOLIS AND RETURN | $131.84 | B-857 |
| DDON21800079 | 2017-10-16 | Aug 28, 2017 | IndividualName withheld | STAFF PER DIEM | $26.28 | B-857 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MAUCKPORT TO JONESBORO, INDIANAPOLIS AND RETURN | $177.24 | B-857 |
| DDON21800080 | 2017-11-01 | Sep 11 → 17 | IndividualName withheld | STAFF PER DIEM | $876.41 | B-857 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO WASHINGTON DC TO ZIONSVILLE | $350.81 | B-857 |
| DDON21800081 | 2017-10-23 | Sep 26 → 28 | IndividualName withheld | STAFF INCIDENTALS | $79.56 | B-857 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $495.00 | B-857 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, GREENCASTLE, INDIANAPOLIS, MUNCIE, INDIANAPOLIS AND RETURN | $285.31 | B-857 |
| DDON21800082 | 2017-10-13 | Sep 29, 2017 | IndividualName withheld | STAFF PER DIEM | $9.99 | B-857 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JEFFERSONVILLE TO GREENSBURG AND RETURN | $77.28 | B-857 |
| DDON21800083 | 2017-10-13 | Sep 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION GEORGETOWN TO MADISON TO JEFFERSONVILLE | $43.68 | B-857 |
| DDON21800084 | 2017-10-13 | Sep 27, 2017 | IndividualName withheld | STAFF PER DIEM | $17.83 | B-857 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GEORGETOWN TO FLORENCE, LAWRENCEBURG, CINCINNATI OH AND RETURN | $111.30 | B-857 |
| DDON21800085 | 2017-10-13 | Sep 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION GEORGETOWN TO INDIANAPOLIS TO JEFFERSONVILLE | $124.96 | B-857 |
| DDON21800086 | 2017-10-13 | Sep 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION JEFFERSONVILLE TO BATESVILLE AND RETURN | $84.42 | B-857 |
| DDON21800087 | 2017-10-17 | Sep 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION GEORGETOWN TO BUTLERVILLE AND RETURN | $57.96 | B-857 |
| DDON21800088 | 2017-10-17 | Sep 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION JEFFERSONVILLE TO COLUMBUS AND RETURN | $66.36 | B-857 |
| DDON21800089 | 2017-10-16 | Sep 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION GEORGETOWN TO VERSAILLES, LEAVENWORTH AND RETURN | $100.80 | B-857 |
| DDON21800103 | 2017-10-23 | Jun 6 → Sep 28 | IndividualName withheld | STAFF TRANSPORTATION JEFFERSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $279.30 | B-857 |
| DDON21800108 | 2017-10-20 | Sep 20 → 25 | DONNELLY,JOE | SENATOR'S TRANSPORTATION WASHINGTON DC TO SOUTH BEND, GRANGER, WINAMAC, RENSSELAER, MERRILLVILLE, KENTLAND, FRANKFORT, INDIANAPOLIS, ANDERSON, GRANGER, SOUTH BEND AND RETURN | $371.58 | B-857 |
| DDON21800121 | 2017-10-27 | Sep 28, 2017 | IndividualName withheld | STAFF PER DIEM | $17.34 | B-857 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARMEL TO EVANSVILLE AND RETURN | $166.32 | B-857 |
| DDON21800122 | 2017-10-26 | Sep 26, 2017 | IndividualName withheld | STAFF PER DIEM | $12.10 | B-857 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO MUNCIE TO CARMEL | $45.78 | B-857 |
| DDON21800134 | 2017-11-01 | Sep 29, 2017 | IndividualName withheld | STAFF PER DIEM | $28.25 | B-857 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO JEFFERSONVILLE, CLARKSVILLE AND RETURN | $95.34 | B-857 |
| DDON21800195 | 2017-11-27 | Sep 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO JEFFERSONVILLE AND RETURN | $105.00 | B-857 |
| DDON21800267 | 2017-12-08 | Aug 21, 2017 | IndividualName withheld | STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP INDIANAPOLIS TO TERRE HAUTE AND RETURN | $10.20 | B-857 |
| DDON21800356 | 2018-01-03 | Jul 13, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DONNELLY WASHINGTON DC TO CHICAGO IL | $387.98 | B-857 |
| DDON21800359 | 2018-01-05 | Sep 28, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DONNELLY WASHINGTON DC TO CHICAGO IL | $164.81 | B-857 |
| DDON21800373 | 2018-01-11 | Sep 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION CARMEL TO MISHAWAKA AND RETURN | $108.78 | B-858 |
| DDON21800374 | 2018-01-09 | Jul 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION CARMEL TO RICHMOND TO INDIANAPOLIS | $70.98 | B-858 |
| DDON21800375 | 2018-01-10 | Jul 27, 2017 | IndividualName withheld | STAFF PER DIEM | $8.45 | B-858 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO COLUMBUS TO CARMEL | $49.98 | B-858 |
| DDON21800070 | 2017-10-13 | Oct 1, 2017 | IndividualName withheld | STAFF PER DIEM | $17.78 | B-860 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO FORT WAYNE AND RETURN | $108.36 | B-860 |
| DDON21800071 | 2017-10-13 | Oct 2 → 3 | IndividualName withheld | STAFF PER DIEM | $142.89 | B-860 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO FORT WAYNE, MARION AND RETURN | $111.30 | B-860 |
| DDON21800090 | 2017-10-13 | Oct 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO ANDERSON AND RETURN | $34.02 | B-860 |
| DDON21800104 | 2017-10-20 | Oct 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE TO INDIANAPOLIS AND RETURN | $15.12 | B-860 |
| DDON21800114 | 2017-10-27 | Oct 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO FORT WAYNE AND RETURN | $115.50 | B-860 |
| DDON21800115 | 2017-10-26 | Oct 6, 2017 | IndividualName withheld | STAFF PER DIEM | $9.70 | B-860 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO MARION AND RETURN | $79.80 | B-860 |
| DDON21800116 | 2017-10-26 | Oct 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.92 | B-860 |
| DDON21800117 | 2017-10-26 | Oct 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO CRAWFORDSVILLE AND RETURN | $56.70 | B-860 |
| DDON21800118 | 2017-10-26 | Oct 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO ANDERSON AND RETURN | $39.90 | B-860 |
| DDON21800119 | 2017-10-30 | Oct 10 → 13 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND TO THE FOLLOWING AND RETURN: 10/10 PERU; 10/12 KNOX; 10/12-13 MICHIGAN CITY | $125.20 | B-860 |
| DDON21800120 | 2017-10-26 | Oct 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION CARMEL TO EDINBURGH, FRANKLIN AND RETURN | $44.94 | B-860 |
| DDON21800123 | 2017-10-27 | Oct 5, 2017 | IndividualName withheld | STAFF PER DIEM | $60.00 | B-860 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARMEL TO MERRILLVILLE TO INDIANAPOLIS | $124.74 | B-860 |
| DDON21800124 | 2017-10-26 | Oct 6, 2017 | IndividualName withheld | STAFF PER DIEM | $6.63 | B-860 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARMEL TO PERU TO INDIANAPOLIS | $52.92 | B-860 |
| DDON21800125 | 2017-10-26 | Oct 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.12 | B-860 |
| DDON21800126 | 2017-10-27 | Oct 4, 2017 | IndividualName withheld | STAFF PER DIEM | $23.45 | B-861 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VALPARAISO TO LAFAYETTE AND RETURN | $82.74 | B-861 |
| DDON21800127 | 2017-10-26 | Oct 2 → 11 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND TO THE FOLLOWING AND RETURN: 10/2 CROWN POINT; 10/6 MERRILLVILLE; 10/11 SCHERERVILLE | $49.31 | B-861 |
| DDON21800128 | 2017-10-27 | Oct 12, 2017 | IndividualName withheld | STAFF PER DIEM | $21.28 | B-861 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VALPARAISO TO LAFAYETTE AND RETURN | $80.22 | B-861 |
| DDON21800129 | 2017-10-26 | Oct 13, 2017 | IndividualName withheld | STAFF PER DIEM | $10.11 | B-861 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VALPARAISO TO BROOKSTON TO HAMMOND | $71.40 | B-861 |
| DDON21800135 | 2017-11-01 | Oct 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO BROWNSBURG AND RETURN | $17.64 | B-861 |
| DDON21800136 | 2017-11-01 | Oct 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO CRANE, LOOGOOTEE AND RETURN | $85.22 | B-861 |
| DDON21800137 | 2017-11-01 | Oct 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO EDINBURGH AND RETURN | $30.74 | B-861 |
| DDON21800138 | 2017-11-02 | Oct 16, 2017 | IndividualName withheld | STAFF PER DIEM | $10.04 | B-861 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO SOUTH BEND AND RETURN | $124.70 | B-861 |
| DDON21800141 | 2017-11-02 | Oct 5 → 16 | DONNELLY,JOE | SENATOR'S PER DIEM | $11.25 | B-861 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO IL, GRANGER, PERU, INDIANAPOLIS, PERU, SPEEDWAY, BROWNSBURG, INDIANAPOLIS, BLOOMINGTON, CRANE, LOOGOOTEE, FRENCH LICK, BLOOMINGTON, INDIANAPOLIS, EDINBURGH, COLUMBUS, NASHVILLE, SEYMOUR, GRANGER, SOUTH BEND, CHICAGO IL AND RETURN | $179.93 | B-861 |
| DDON21800142 | 2017-10-31 | Oct 20 → 22 | DONNELLY,JOE | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO IL, CROWN POINT, GRANGER, MUNCIE TO GRANGER | $245.24 | B-861 |
| DDON21800143 | 2017-11-03 | Oct 5, 2017 | IndividualName withheld | STAFF PER DIEM | $15.77 | B-861 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOUTH BEND TO CHICAGO IL, GRANGER TO KINGSFORD HEIGHTS | $126.19 | B-861 |
| DDON21800144 | 2017-11-01 | Oct 6, 2017 | IndividualName withheld | STAFF PER DIEM | $8.13 | B-861 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KINGSFORD HEIGHTS TO GRANGER, PERU TO SOUTH BEND | $48.38 | B-861 |
| DDON21800145 | 2017-11-03 | Oct 12, 2017 | IndividualName withheld | STAFF PER DIEM | $8.34 | B-861 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KINGSFORD HEIGHTS TO SOUTH BEND, PERU TO SOUTH BEND | $48.38 | B-861 |
| DDON21800146 | 2017-11-03 | Oct 16, 2017 | IndividualName withheld | STAFF PER DIEM | $10.95 | B-861 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOUTH BEND TO CHICAGO IL AND RETURN | $101.37 | B-861 |
| DDON21800147 | 2017-11-07 | Oct 4, 2017 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-861 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOUTH BEND TO KOKOMO AND RETURN | $81.06 | B-861 |
| DDON21800148 | 2017-11-01 | Oct 18, 2017 | IndividualName withheld | STAFF PER DIEM | $12.72 | B-861 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOUTH BEND TO MARION AND RETURN | $85.26 | B-861 |
| DDON21800155 | 2017-11-06 | Oct 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO MISHAWAKA AND RETURN | $133.98 | B-861 |
| DDON21800161 | 2017-11-08 | Oct 24, 2017 | IndividualName withheld | STAFF PER DIEM | $20.25 | B-861 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO JEFFERSONVILLE, CLARKSVILLE AND RETURN | $91.98 | B-861 |