| DFEN21400725 | 2014-10-06 | Sep 25 → 26 | IndividualName withheld | STAFF PER DIEM | $117.23 | B-908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO SONORA AND RETURN | $160.38 | B-908 |
| DFEN21400729 | 2014-10-08 | Sep 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO SAN BERNARDINO AND RETURN | $58.73 | B-908 |
| DFEN21400730 | 2014-10-07 | Sep 16, 2014 | IndividualName withheld | STAFF PER DIEM LOS ANGELES TO RIVERSIDE, SAN BERNARDINO AND RETURN | $7.14 | B-908 |
| DFEN21500001 | 2014-10-08 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $80.03 | B-909 |
| DFEN21500002 | 2014-10-08 | Sep 18 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $89.10 | B-909 |
| DFEN21500003 | 2014-10-08 | Sep 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO CLAREMONT AND RETURN | $38.88 | B-909 |
| DFEN21500004 | 2014-10-08 | Sep 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO AZUSA AND RETURN | $30.38 | B-909 |
| DFEN21500013 | 2014-10-20 | Sep 24, 2014 | IndividualName withheld | STAFF PER DIEM | $18.13 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SAN BERNARDINO AND RETURN | $69.26 | B-909 |
| DFEN21500014 | 2014-10-20 | Sep 22 → 23 | IndividualName withheld | STAFF PER DIEM | $139.77 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO RANCHO MIRAGE, PALM DESERT, PALM SPRINGS, PALM DESERT AND RETURN | $128.39 | B-909 |
| DFEN21500015 | 2014-10-20 | Sep 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO MORENO VALLEY AND RETURN | $59.94 | B-909 |
| DFEN21500017 | 2014-10-20 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $67.64 | B-909 |
| DFEN21500053 | 2014-11-04 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $147.02 | B-909 |
| DFEN21500056 | 2014-11-06 | Sep 19, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FEINSTEIN WASHINGTON DC TO SAN FRANCISCO | $208.10 | B-909 |
| DFEN21500190 | 2015-01-22 | Jul 24 → 28 | FEINSTEIN,DIANNE | SENATOR'S TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO AND RETURN | $503.00 | B-909 |
| DFEN21500022 | 2014-10-23 | Oct 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO SAN LUIS OBISPO AND RETURN | $83.03 | B-911 |
| DFEN21500024 | 2014-10-23 | Oct 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.73 | B-911 |
| DFEN21500027 | 2014-10-27 | Oct 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO SAN LUIS OBISPO, WASCO AND RETURN | $144.59 | B-911 |
| DFEN21500028 | 2014-10-27 | Oct 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO FIREBAUGH AND RETURN | $42.53 | B-911 |
| DFEN21500038 | 2014-10-27 | Oct 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO IRVINE AND RETURN | $39.69 | B-911 |
| DFEN21500039 | 2014-10-27 | Oct 2 → 15 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $111.23 | B-911 |
| DFEN21500045 | 2014-11-04 | Oct 22 → 25 | IndividualName withheld | STAFF PER DIEM | $595.26 | B-911 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LOS ANGELES, CHICAGO IL AND RETURN | $434.43 | B-911 |
| DFEN21500050 | 2014-11-06 | Oct 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO LOS BANOS AND RETURN | $60.75 | B-912 |
| DFEN21500051 | 2014-11-06 | Oct 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO SAN BERNARDINO, REDLANDS AND RETURN | $64.80 | B-912 |
| DFEN21500052 | 2014-11-06 | Oct 1, 2014 | IndividualName withheld | STAFF PER DIEM | $9.09 | B-912 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SAN BERNARDINO, ONTARIO AND RETURN | $62.37 | B-912 |
| DFEN21500054 | 2014-11-06 | Oct 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO ONTARIO AND RETURN | $38.88 | B-912 |
| DFEN21500055 | 2014-11-06 | Oct 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO SAN BERNARDINO AND RETURN | $55.08 | B-912 |
| DFEN21500057 | 2014-11-19 | Oct 20 → 23 | IndividualName withheld | STAFF PER DIEM | $255.63 | B-912 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AZ, SAN DIEGO, ORANGE, OCEANSIDE, FALLBROOK, SAN DIEGO AND RETURN | $649.15 | B-912 |
| DFEN21500068 | 2014-11-10 | Oct 21 → Nov 3 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $167.27 | B-912 |
| DFEN21500075 | 2014-11-24 | Oct 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $57.51 | B-912 |
| DFEN21500077 | 2014-11-19 | Nov 5 → 6 | IndividualName withheld | STAFF PER DIEM LOS ANGELES TO PALM SPRINGS AND RETURN | $140.57 | B-912 |
| DFEN21500079 | 2014-11-18 | Oct 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO SACRAMENTO AND RETURN | $84.06 | B-912 |
| DFEN21500080 | 2014-11-20 | Nov 6 → 7 | IndividualName withheld | STAFF INCIDENTALS | $35.69 | B-912 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SAN FRANCISCO TO LOS ANGELES AND RETURN | $279.00 | B-912 |
| DFEN21500082 | 2014-11-19 | Nov 5 → 7 | IndividualName withheld | STAFF PER DIEM | $468.74 | B-912 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LOS ANGELES, FONTANA, PALM SPRINGS, LOS ANGELES AND RETURN | $625.20 | B-912 |
| DFEN21500083 | 2014-11-18 | Oct 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO SAN BERNARDINO, RANCHO CUCAMONGA AND RETURN | $59.13 | B-912 |
| DFEN21500087 | 2014-11-21 | Oct 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO SAN BERNARDINO AND RETURN | $71.69 | B-912 |
| DFEN21500088 | 2014-11-21 | Nov 5 → 6 | IndividualName withheld | SENATOR'S TRANSPORTATION | $18.00 | B-912 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $163.95 | B-912 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO PALM SPRINGS, WHITEWATER, PALM SPRINGS AND RETURN | $63.41 | B-912 |
| DFEN21500089 | 2014-11-21 | Oct 24, 2014 | IndividualName withheld | STAFF PER DIEM | $7.13 | B-912 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SAN BERNARDINO, RIALTO AND RETURN | $64.40 | B-912 |
| DFEN21500090 | 2014-11-21 | Nov 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO SAN BERNARDINO, ROSEMEAD AND RETURN | $63.18 | B-912 |
| DFEN21500092 | 2014-11-21 | Oct 20, 2014 | IndividualName withheld | STAFF PER DIEM | $13.87 | B-912 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO WHITEWATER, CABAZON AND RETURN | $93.96 | B-912 |
| DFEN21500094 | 2014-11-21 | Nov 3, 2014 | IndividualName withheld | STAFF PER DIEM | $10.58 | B-912 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO ROSEVILLE AND RETURN | $194.87 | B-912 |
| DFEN21500095 | 2014-11-21 | Nov 4, 2014 | IndividualName withheld | STAFF PER DIEM | $7.16 | B-912 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO ROSEVILLE AND RETURN | $194.87 | B-912 |
| DFEN21500097 | 2014-11-24 | Nov 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.62 | B-912 |
| DFEN21500098 | 2014-11-21 | Nov 5 → 7 | FEINSTEIN,DIANNE | SENATOR'S TRANSPORTATION SAN FRANCISCO TO LOS ANGELES, PALM SPRINGS, LOS ANGELES AND RETURN | $263.99 | B-912 |
| DFEN21500100 | 2014-12-03 | Nov 4 → 19 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $67.13 | B-912 |
| DFEN21500101 | 2014-12-03 | Nov 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO POMONA AND RETURN | $34.83 | B-912 |
| DFEN21500104 | 2014-12-10 | Nov 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO VISALIA AND RETURN | $38.48 | B-913 |
| DFEN21500105 | 2014-12-09 | Nov 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO SONORA AND RETURN | $101.25 | B-913 |
| DFEN21500106 | 2014-12-10 | Nov 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO SAN BERNARDINO, FONTANA AND RETURN | $65.21 | B-913 |
| DFEN21500107 | 2014-12-10 | Nov 18, 2014 | IndividualName withheld | STAFF PER DIEM | $9.58 | B-913 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SAN BERNARDINO AND RETURN | $59.94 | B-913 |
| DFEN21500108 | 2014-12-09 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $110.81 | B-913 |
| DFEN21500109 | 2014-12-10 | Nov 19, 2014 | IndividualName withheld | STAFF PER DIEM | $10.58 | B-913 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO SACRAMENTO AND RETURN | $111.19 | B-913 |
| DFEN21500111 | 2014-12-09 | Nov 19 → 20 | IndividualName withheld | STAFF INCIDENTALS | $9.95 | B-913 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $152.09 | B-913 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO IRVINE, SAN DIEGO AND RETURN | $138.95 | B-913 |
| DFEN21500112 | 2014-12-10 | Nov 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO SANTA ANA AND RETURN | $38.07 | B-913 |
| DFEN21500113 | 2014-12-10 | Nov 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO IRVINE, NEWPORT BEACH AND RETURN | $43.74 | B-913 |
| DFEN21500114 | 2014-12-10 | Nov 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO SEAL BEACH AND RETURN | $28.76 | B-913 |
| DFEN21500118 | 2014-12-16 | Nov 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO SAN FRANCISCO AND RETURN | $166.05 | B-913 |
| DFEN21500135 | 2014-12-22 | Nov 21, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FEINSTEIN WASHINGTON DC TO SAN FRANCISCO | $193.10 | B-913 |
| DFEN21500136 | 2014-12-29 | Dec 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.45 | B-913 |
| DFEN21500138 | 2015-01-05 | Nov 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $73.11 | B-913 |
| DFEN21500139 | 2015-01-02 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $116.34 | B-913 |
| DFEN21500145 | 2014-12-29 | Dec 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO VENTURA AND RETURN | $48.60 | B-913 |
| DFEN21500146 | 2014-12-23 | Nov 21 → Dec 11 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $154.46 | B-913 |
| DFEN21500147 | 2014-12-29 | Dec 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO RIVERSIDE AND RETURN | $51.84 | B-913 |
| DFEN21500161 | 2015-01-09 | Dec 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO SAN BERNARDINO AND RETURN | $66.42 | B-913 |
| DFEN21500162 | 2015-01-09 | Dec 9, 2014 | IndividualName withheld | STAFF PER DIEM | $8.59 | B-913 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO RIVERSIDE AND RETURN | $51.44 | B-913 |
| DFEN21500163 | 2015-01-08 | Dec 17, 2014 | IndividualName withheld | STAFF PER DIEM | $11.34 | B-913 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SAN BERNARDINO, BARSTOW AND RETURN | $108.95 | B-913 |
| DFEN21500167 | 2015-01-12 | Dec 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO LONG BEACH, SEAL BEACH AND RETURN | $32.81 | B-913 |
| DFEN21500168 | 2015-01-15 | Dec 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO IRVINE AND RETURN | $41.31 | B-913 |
| DFEN21500169 | 2015-01-15 | Dec 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO ANAHEIM AND RETURN | $38.07 | B-913 |
| DFEN21500170 | 2015-01-15 | Dec 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO SAN PEDRO, FOUNTAIN VALLEY AND RETURN | $38.88 | B-913 |
| DFEN21500171 | 2015-01-15 | Dec 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.37 | B-913 |
| DFEN21500172 | 2015-01-15 | Dec 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $55.13 | B-913 |
| DFEN21500174 | 2015-01-15 | Dec 9, 2014 | IndividualName withheld | STAFF PER DIEM | $7.40 | B-914 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO ALVISO AND RETURN | $41.31 | B-914 |
| DFEN21500187 | 2015-01-21 | Dec 15, 2014 | FEINSTEIN,DIANNE | SENATOR'S TRANSPORTATION SAN FRANCISCO TO WASHINGTON DC | $221.00 | B-914 |
| DFEN21500188 | 2015-01-21 | Nov 10, 2014 | FEINSTEIN,DIANNE | SENATOR'S TRANSPORTATION SAN FRANCISCO TO WASHINGTON DC | $221.00 | B-914 |
| DFEN21500189 | 2015-01-21 | Oct 27, 2014 | FEINSTEIN,DIANNE | SENATOR'S TRANSPORTATION SAN FRANCISCO TO WASHINGTON DC | $221.00 | B-914 |
| DFEN21500192 | 2015-01-22 | Jan 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO LOS ALTOS AND RETURN | $31.59 | B-914 |
| DFEN21500196 | 2015-01-28 | Jan 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO RIVERSIDE, MORENO VALLEY AND RETURN | $63.99 | B-914 |
| DFEN21500197 | 2015-01-29 | Jan 7, 2015 | IndividualName withheld | STAFF PER DIEM | $11.91 | B-914 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO MURRIETA, LOMA LINDA AND RETURN | $90.32 | B-914 |
| DFEN21500198 | 2015-01-29 | Jan 13, 2015 | IndividualName withheld | STAFF PER DIEM | $20.21 | B-914 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO LOS ANGELES AND RETURN | $191.16 | B-914 |
| DFEN21500201 | 2015-01-29 | Jan 15 → 16 | IndividualName withheld | STAFF PER DIEM | $197.09 | B-914 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SAN DIEGO AND RETURN | $149.48 | B-914 |
| DFEN21500204 | 2015-01-30 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.29 | B-914 |
| DFEN21500205 | 2015-01-30 | Jan 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.18 | B-914 |
| DFEN21500207 | 2015-01-30 | Jan 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO PLACERVILLE AND RETURN | $110.87 | B-914 |
| DFEN21500208 | 2015-01-30 | Jan 1 → 22 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $125.15 | B-914 |
| DFEN21500209 | 2015-01-30 | Jan 21, 2015 | IndividualName withheld | STAFF PER DIEM LOS ANGELES TO RIVERSIDE, SAN BERNARDINO AND RETURN | $11.08 | B-914 |
| DFEN21500212 | 2015-02-02 | Jan 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.00 | B-914 |
| DFEN21500214 | 2015-01-30 | Jan 15, 2015 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FEINSTEIN WASHINGTON DC TO SAN FRANCISCO | $392.10 | B-914 |
| DFEN21500215 | 2015-02-03 | Jan 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO VISALIA AND RETURN | $36.45 | B-914 |
| DFEN21500216 | 2015-02-03 | Jan 15 → 16 | IndividualName withheld | STAFF PER DIEM | $280.27 | B-914 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO SAN FRANCISCO AND RETURN | $198.23 | B-914 |
| DFEN21500217 | 2015-02-03 | Jan 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO PATTERSON, STOCKTON AND RETURN | $129.60 | B-914 |
| DFEN21500222 | 2015-02-03 | Jan 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO CAMBRIA, CAYUCOS, SAN LUIS OBISPO AND RETURN | $134.87 | B-914 |
| DFEN21500223 | 2015-02-03 | Jan 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO SACRAMENTO AND RETURN | $138.11 | B-914 |
| DFEN21500224 | 2015-02-12 | Jan 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $51.44 | B-914 |
| DFEN21500225 | 2015-02-09 | Jan 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO SAN BERNARDINO AND RETURN | $51.03 | B-914 |
| DFEN21500227 | 2015-02-09 | Jan 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO TORRANCE, LONG BEACH AND RETURN | $23.90 | B-914 |
| DFEN21500228 | 2015-02-09 | Jan 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO LONG BEACH, TORRANCE AND RETURN | $24.30 | B-914 |
| DFEN21500229 | 2015-02-09 | Jan 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO STOCKTON AND RETURN | $102.06 | B-914 |
| DFEN21500237 | 2015-02-12 | Jan 26 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $70.47 | B-914 |
| DFEN21500239 | 2015-02-18 | Jan 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $71.69 | B-915 |
| DFEN21500240 | 2015-02-18 | Feb 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO BARSTOW, VICTORVILLE, GLENDALE AND RETURN | $103.68 | B-915 |
| DFEN21500242 | 2015-02-18 | Jan 26 → 28 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $54.63 | B-915 |
| DFEN21500243 | 2015-02-18 | Feb 4, 2015 | IndividualName withheld | STAFF PER DIEM | $12.65 | B-915 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO ROSEVILLE, SACRAMENTO AND RETURN | $97.70 | B-915 |
| DFEN21500244 | 2015-02-18 | Feb 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO SAN JOSE AND RETURN | $40.70 | B-915 |
| DFEN21500245 | 2015-02-18 | Jan 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO NAPA AND RETURN | $46.18 | B-915 |
| DFEN21500246 | 2015-02-18 | Jan 30, 2015 | IndividualName withheld | STAFF PER DIEM | $7.61 | B-915 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO SUNNYVALE AND RETURN | $40.10 | B-915 |
| DFEN21500253 | 2015-02-18 | Jan 15 → 19 | IndividualName withheld | STAFF PER DIEM | $241.59 | B-915 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO AND RETURN | $571.70 | B-915 |
| DFEN21500256 | 2015-03-02 | Jan 21, 2015 | IndividualName withheld | STAFF PER DIEM | $17.63 | B-915 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO RIVERSIDE, SAN BERNARDINO AND RETURN | $64.80 | B-915 |
| DFEN21500265 | 2015-03-03 | Feb 4, 2015 | IndividualName withheld | STAFF PER DIEM | $17.57 | B-915 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO RANCHO CUCAMONGA AND RETURN | $51.44 | B-915 |
| DFEN21500266 | 2015-03-02 | Feb 5, 2015 | IndividualName withheld | STAFF PER DIEM | $22.44 | B-915 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO RIVERSIDE, ONTARIO, RIVERSIDE AND RETURN | $69.66 | B-915 |
| DFEN21500267 | 2015-03-02 | Jan 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO CORONA, RIVERSIDE AND RETURN | $63.59 | B-915 |
| DFEN21500269 | 2015-03-04 | Feb 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO TULARE AND RETURN | $41.31 | B-915 |
| DFEN21500270 | 2015-03-04 | Feb 17 → 19 | IndividualName withheld | STAFF PER DIEM | $454.01 | B-915 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO SACRAMENTO, SAN FRANCISCO AND RETURN | $293.28 | B-915 |
| DFEN21500272 | 2015-03-04 | Jan 27, 2015 | IndividualName withheld | STAFF PER DIEM | $11.64 | B-915 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO LOMA LINDA, CHINO AND RETURN | $66.42 | B-915 |
| DFEN21500273 | 2015-03-04 | Jan 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO LONG BEACH AND RETURN | $30.38 | B-915 |
| DFEN21500274 | 2015-03-04 | Jan 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO LA VERNE AND RETURN | $42.93 | B-915 |
| DFEN21500275 | 2015-03-04 | Feb 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO LONG BEACH, ANAHEIM AND RETURN | $37.26 | B-915 |
| DFEN21500276 | 2015-03-04 | Feb 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.95 | B-915 |
| DFEN21500277 | 2015-03-04 | Feb 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.34 | B-915 |
| DFEN21500278 | 2015-03-04 | Feb 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.49 | B-915 |
| DFEN21500279 | 2015-03-04 | Feb 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO IRVINE, MIDWAY CITY AND RETURN | $42.93 | B-915 |
| DFEN21500280 | 2015-03-04 | Feb 19 → 20 | IndividualName withheld | STAFF INCIDENTALS | $44.99 | B-915 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SAN FRANCISCO TO LOS ANGELES AND RETURN | $289.00 | B-915 |
| DFEN21500282 | 2015-03-04 | Feb 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO MOUNTAIN VIEW AND RETURN | $30.94 | B-915 |
| DFEN21500290 | 2015-03-09 | Feb 3 → 10 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $78.65 | B-915 |
| DFEN21500292 | 2015-03-09 | Feb 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO IRVINE AND RETURN | $46.17 | B-916 |
| DFEN21500293 | 2015-03-09 | Feb 19 → 20 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO IRVINE AND RETURN | $74.97 | B-916 |
| DFEN21500296 | 2015-03-10 | Feb 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO VICTORVILLE AND RETURN | $74.52 | B-916 |
| DFEN21500297 | 2015-03-10 | Jan 21, 2015 | IndividualName withheld | STAFF PER DIEM | $24.00 | B-916 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SANTA BARBARA AND RETURN | $57.39 | B-916 |
| DFEN21500298 | 2015-03-13 | Feb 25 → 26 | IndividualName withheld | STAFF PER DIEM | $18.30 | B-916 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO RIVERSIDE, SAN BERNARDINO AND RETURN | $69.13 | B-916 |
| DFEN21500299 | 2015-03-13 | Feb 26, 2015 | IndividualName withheld | STAFF PER DIEM | $17.77 | B-916 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO FAIRFIELD, DIXON AND RETURN | $71.78 | B-916 |
| DFEN21500300 | 2015-03-12 | Feb 2 → 27 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $52.55 | B-916 |
| DFEN21500302 | 2015-03-13 | Feb 2 → 28 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $105.26 | B-916 |
| DFEN21500303 | 2015-03-12 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.28 | B-916 |
| DFEN21500312 | 2015-03-16 | Mar 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO RANCHO CUCAMONGA, CHINO AND RETURN | $49.82 | B-916 |
| DFEN21500313 | 2015-03-17 | Feb 25, 2015 | IndividualName withheld | STAFF PER DIEM | $17.50 | B-916 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO RIVERSIDE, SAN BERNARDINO AND RETURN | $59.11 | B-916 |
| DFEN21500314 | 2015-03-16 | Feb 12, 2015 | IndividualName withheld | STAFF PER DIEM | $20.23 | B-916 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO ONTARIO, CHINO HILLS, SAN BERNARDINO AND RETURN | $74.52 | B-916 |
| DFEN21500315 | 2015-03-16 | Feb 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO ORANGE AND RETURN | $36.86 | B-916 |
| DFEN21500316 | 2015-03-17 | Feb 18, 2015 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-916 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO TWENTYNINE PALMS AND RETURN | $130.41 | B-916 |
| DFEN21500318 | 2015-03-16 | Mar 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO RIVERSIDE AND RETURN | $54.68 | B-916 |
| DFEN21500319 | 2015-03-16 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $84.65 | B-916 |
| DFEN21500321 | 2015-03-16 | Feb 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO SANTA ANA AND RETURN | $40.50 | B-916 |
| DFEN21500322 | 2015-03-16 | Feb 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.09 | B-916 |
| DFEN21500323 | 2015-03-16 | Feb 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.42 | B-916 |
| DFEN21500325 | 2015-03-17 | Mar 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.00 | B-916 |
| DFEN21500327 | 2015-03-17 | Feb 18 → Mar 6 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $87.48 | B-916 |
| DFEN21500330 | 2015-03-18 | Feb 17 → 22 | IndividualName withheld | STAFF PER DIEM | $197.36 | B-916 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BURLINGAME, REDWOOD CITY AND RETURN | $793.50 | B-916 |
| DFEN21500332 | 2015-03-19 | Feb 13 → 19 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $392.10 | B-916 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 2/13 SEN FEINSTEIN WASHINGTON DC TO SAN FRANCISCO; 2/19 [NAME] SAN FRANCISCO TO ANAHEIM | $134.10 | B-916 |
| DFEN21500334 | 2015-03-20 | Mar 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO OXNARD AND RETURN | $45.36 | B-916 |
| DFEN21500347 | 2015-03-24 | Mar 16, 2015 | IndividualName withheld | STAFF PER DIEM | $1.64 | B-916 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO LIVERMORE AND RETURN | $44.99 | B-916 |
| DFEN21500348 | 2015-03-24 | Mar 11, 2015 | IndividualName withheld | STAFF PER DIEM | $6.10 | B-917 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO RANCHO CORDOVA AND RETURN | $90.19 | B-917 |
| DFEN21500350 | 2015-03-24 | Feb 23 → Mar 19 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $114.05 | B-917 |
| DFEN21500351 | 2015-03-24 | Feb 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO SANTA BARBARA AND RETURN | $75.33 | B-917 |
| DFEN21500352 | 2015-03-24 | Mar 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO OXNARD AND RETURN | $40.91 | B-917 |
| DFEN21500353 | 2015-03-24 | Mar 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO VENTURA AND RETURN | $61.34 | B-917 |
| DFEN21500354 | 2015-03-24 | Mar 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO OXNARD AND RETURN | $44.51 | B-917 |
| DFEN21500355 | 2015-03-27 | Mar 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO FIREBAUGH AND RETURN | $50.63 | B-917 |