| DGIL21301389 | 2013-10-24 | Aug 2 → 29 | IndividualName withheld | STAFF TRANSPORTATION MELVILLE TO THE FOLLOWING AND RETURN: 8/2 HUNTINGTON; 8/5, 15 YAPHANK; 8/8, 12 FARMINGDALE; 8/9 RONKONKOMA, SAYVILLE; 8/20, 21 HAUPPAUGE; 8/22 COMMACK; 8/28 RIVERHEAD; 8/29 MINEOLA | $215.27 | B-840 |
| DGIL21301390 | 2013-10-23 | Aug 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION KINGS PARK TO SAYVILLE AND RETURN | $35.78 | B-841 |
| DGIL21301391 | 2013-10-23 | Sep 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.00 | B-841 |
| DGIL21301392 | 2013-10-24 | Sep 24, 2013 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO ITHACA AND RETURN | $117.03 | B-841 |
| DGIL21301393 | 2013-10-24 | Sep 25, 2013 | IndividualName withheld | STAFF PER DIEM | $21.36 | B-841 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO OVID, ITHACA AND RETURN | $122.12 | B-841 |
| DGIL21301394 | 2013-10-23 | Sep 27, 2013 | IndividualName withheld | STAFF PER DIEM | $16.35 | B-841 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO GENEVA AND RETURN | $60.70 | B-841 |
| DGIL21301395 | 2013-10-24 | Sep 2 → 27 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $132.35 | B-841 |
| DGIL21301396 | 2013-10-24 | Aug 6 → 20 | IndividualName withheld | STAFF PER DIEM ADDITIONAL EXPENSES FRO TRIP WASHINGTON DC TO ALBANY, TROY, HUBBARDSVILLE, NEW YORK, TROY, ALBANY, ISLIP, BROOKHAVEN, ALBANY, NEW YORK AND RETURN | $189.78 | B-841 |
| DGIL21301397 | 2013-10-24 | Sep 23 → 27 | IndividualName withheld | STAFF TRANSPORTATION BUFFALO TO THE FOLLOWING AND RETURN: 9/23 SALAMANCA; 9/25 SANBORN; 9/26 DUNKIRK; 9/27 HOUGHTON | $233.35 | B-841 |
| DGIL21301399 | 2013-10-23 | Sep 23 → 26 | IndividualName withheld | STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.50 | B-841 |
| DGIL21400003 | 2013-10-23 | Sep 30, 2013 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] NEW YORK TO WASHINGTON DC AND RETURN | $125.80 | B-841 |
| DGIL21400004 | 2013-10-23 | Sep 27, 2013 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] NEW YORK TO WASHINGTON DC AND RETURN | $125.80 | B-841 |
| DGIL21400005 | 2013-10-23 | Sep 30, 2013 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] NEW YORK TO WASHINGTON DC AND RETURN | $125.80 | B-841 |
| DGIL21400007 | 2013-11-07 | Sep 27 → 30 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] ROCHESTER TO WASHINGTON DC AND RETURN | $230.00 | B-841 |
| DGIL21400008 | 2013-10-24 | Jul 8, 2013 | IndividualName withheld | STAFF TRANSPORTATION NEW YORK TO WASHINGTON DC AND RETURN | $63.50 | B-841 |
| DGIL21400009 | 2013-10-24 | Jul 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.00 | B-841 |
| DGIL21400010 | 2013-10-24 | Aug 7, 2013 | IndividualName withheld | STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.00 | B-841 |
| DGIL21400011 | 2013-10-24 | Sep 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.20 | B-841 |
| DGIL21400012 | 2013-10-24 | Sep 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.00 | B-841 |
| DGIL21400013 | 2013-10-24 | Sep 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION NEW YORK TO WASHINGTON DC AND RETURN | $97.00 | B-841 |
| DGIL21400017 | 2013-10-25 | Sep 30, 2013 | IndividualName withheld | STAFF PER DIEM | $26.09 | B-841 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO WASHINGTON DC AND RETURN | $51.00 | B-841 |
| DGIL21400079 | 2013-11-07 | Sep 30, 2013 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] ROCHESTER TO WASHINGTON DC AND RETURN | $447.80 | B-841 |
| DGIL21400081 | 2013-11-08 | Aug 7, 2013 | ZEN AIR LLC | SENATOR'S TRANSPORTATION | $1,799.76 | B-841 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN GILLIBRAND, [NAME], [NAME] ALBANY TO HAMILTON TO NEW YORK | $3,599.52 | B-841 |
| DGIL21400082 | 2013-11-08 | Aug 9, 2013 | ZEN AIR LLC | SENATOR'S TRANSPORTATION | $933.00 | B-841 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN GILLIBRAND, [NAME], [NAME] WHITE PLAINS TO WHITE LAKE TO ALBANY | $1,865.39 | B-841 |
| DGIL21400108 | 2013-11-12 | Jun 14, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.00 | B-841 |
| DGIL21400109 | 2013-11-13 | Jul 24, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.00 | B-841 |
| DGIL21400123 | 2013-11-14 | Aug 26 → Sep 27 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $82.76 | B-841 |
| DGIL21400131 | 2013-11-20 | Sep 17 → 18 | IndividualName withheld | STAFF PER DIEM | $9.33 | B-842 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW YORK TO TROY AND RETURN | $82.00 | B-842 |
| DGIL21400146 | 2014-01-09 | Aug 22 → Sep 30 | IndividualName withheld | STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $314.00 | B-842 |
| DGIL21400156 | 2013-11-26 | Sep 13 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOWVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $72.26 | B-842 |
| DGIL21400587 | 2014-03-25 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION MELVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $58.60 | B-842 |
| DGIL21400588 | 2014-03-25 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION MELVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $78.93 | B-842 |
| DGIL21400034 | 2013-10-31 | Oct 18, 2013 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-844 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HUDSON, ACRA, ELMIRA, CORNING AND RETURN | $62.00 | B-844 |
| DGIL21400045 | 2013-11-01 | Oct 18, 2013 | ZEN AIR LLC | SENATOR'S TRANSPORTATION | $2,588.57 | B-844 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN GILLIBRAND, [NAME], [NAME] WASHINGTON DC TO HUDSON, ELMIRA AND RETURN | $5,177.14 | B-844 |
| DGIL21400046 | 2013-11-05 | Oct 17 → 22 | IndividualName withheld | STAFF TRANSPORTATION SYRACUSE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $353.13 | B-844 |
| DGIL21400056 | 2013-11-05 | Oct 17 → 23 | IndividualName withheld | STAFF TRANSPORTATION ALBANY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1,531.15 | B-844 |
| DGIL21400073 | 2013-11-07 | Oct 25, 2013 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW YORK AND RETURN | $125.80 | B-844 |
| DGIL21400074 | 2013-11-07 | Oct 22, 2013 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] NEW YORK TO WASHINGTON DC AND RETURN | $125.80 | B-844 |
| DGIL21400075 | 2013-11-07 | Oct 18 → 21 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO NEW HAVEN CT AND RETURN | $323.00 | B-844 |
| DGIL21400076 | 2013-11-07 | Oct 23 → 27 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] NEW YORK TO BUFFALO AND RETURN | $139.80 | B-845 |
| DGIL21400083 | 2013-11-06 | Oct 17 → 31 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.35 | B-845 |
| DGIL21400084 | 2013-11-07 | Oct 18, 2013 | IndividualName withheld | STAFF PER DIEM | $18.08 | B-845 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO CANANDAIGUA, ELMIRA AND RETURN | $123.08 | B-845 |
| DGIL21400085 | 2013-11-06 | Oct 24, 2013 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO GENEVA AND RETURN | $55.18 | B-845 |
| DGIL21400086 | 2013-11-07 | Oct 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK AND RETURN | $103.37 | B-845 |
| DGIL21400087 | 2013-11-06 | Oct 20 → 30 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND BROOKLYN | $24.88 | B-845 |
| DGIL21400089 | 2013-11-07 | Oct 23 → 25 | IndividualName withheld | STAFF PER DIEM | $114.96 | B-845 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW YORK TO BUFFALO, NIAGARA FALLS TO BROOKLYN | $8.75 | B-845 |
| DGIL21400102 | 2013-11-08 | Oct 24, 2013 | IndividualName withheld | STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.50 | B-845 |
| DGIL21400103 | 2013-11-07 | Oct 17 → 18 | IndividualName withheld | STAFF TRANSPORTATION ALBANY TO THE FOLLOWING AND RETURN: 10/17 ANCRAMDALE, HUDSON, ACRA, GHENT; 10/18 HUDSON, GHENT, ACRA, HUDSON, GHENT | $315.41 | B-845 |
| DGIL21400104 | 2013-11-13 | Oct 23 → 31 | IndividualName withheld | STAFF TRANSPORTATION SYRACUSE TO THE FOLLOWING AND RETURN: 10/23, 24 OSWEGO; 10/25 MORRISVILLE; 10/29 ROME; 10/31 OWEGO | $295.33 | B-845 |
| DGIL21400105 | 2013-11-12 | Oct 23 → 31 | IndividualName withheld | STAFF TRANSPORTATION SYRACUSE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $59.33 | B-845 |
| DGIL21400106 | 2013-11-12 | Oct 17 → 31 | IndividualName withheld | STAFF TRANSPORTATION BUFFALO TO THE FOLLOWING AND RETURN: 10/17 SALAMANCA; 10/18 LOCKPORT; 10/22 WELLSVILLE, GETZVILLE; 10/23 ELLICOTTVILLE; 10/29 NIAGARA FALLS, PERRY | $357.08 | B-845 |
| DGIL21400107 | 2013-11-12 | Oct 24 → 31 | IndividualName withheld | STAFF TRANSPORTATION BUFFALO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $67.24 | B-845 |
| DGIL21400110 | 2013-11-12 | Oct 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.00 | B-845 |
| DGIL21400122 | 2013-11-12 | Oct 2, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.00 | B-845 |
| DGIL21400125 | 2013-11-13 | Nov 2 → 4 | IndividualName withheld | STAFF INCIDENTALS | $48.19 | B-845 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $337.81 | B-845 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK AND RETURN | $30.37 | B-845 |
| DGIL21400128 | 2013-11-12 | Oct 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION KINGS PARK TO LINDENHURST AND RETURN | $22.60 | B-845 |
| DGIL21400134 | 2013-11-18 | Oct 17 → 31 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.60 | B-845 |
| DGIL21400135 | 2013-11-19 | Oct 29, 2013 | IndividualName withheld | STAFF PER DIEM | $14.28 | B-845 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO ITHACA, WATKINS GLEN AND RETURN | $123.53 | B-845 |
| DGIL21400136 | 2013-11-19 | Oct 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO WATKINS GLEN, ELMIRA, CORNING, ELMIRA AND RETURN | $147.21 | B-845 |
| DGIL21400137 | 2013-11-18 | Nov 7, 2013 | IndividualName withheld | STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.00 | B-845 |
| DGIL21400140 | 2013-11-22 | Nov 2 → 4 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO NEW YORK AND RETURN | $357.00 | B-845 |
| DGIL21400141 | 2013-11-21 | Nov 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.50 | B-845 |
| DGIL21400143 | 2013-11-21 | Nov 7, 2013 | IndividualName withheld | STAFF TRANSPORTATION BROOKLYN TO ELIZABETH NJ TO NEW YORK | $42.60 | B-845 |
| DGIL21400145 | 2013-11-22 | Oct 21 → Nov 14 | IndividualName withheld | STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $158.85 | B-845 |
| DGIL21400147 | 2013-11-22 | Nov 12, 2013 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] NEW YORK TO WASHINGTON DC AND RETURN | $178.80 | B-845 |
| DGIL21400149 | 2013-11-21 | Oct 17 → 28 | IndividualName withheld | STAFF TRANSPORTATION MELVILLE TO THE FOLLOWING AND RETURN: 10/17 BETHPAGE; 10/18 ISLANDIA; 10/21 FARMINGDALE; 10/22, 28 HUNTINGTON; 10/23 HAUPPAUGE; 10/24 NORTHPORT; 10/25 GARDEN CITY | $89.84 | B-846 |
| DGIL21400150 | 2013-11-21 | Nov 15, 2013 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-846 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SCHENECTADY, JOHNSTOWN, SCHOHARIE, MIDDLEBURGH, ALBANY, WHITE PLAINS, VALHALLA AND RETURN | $66.00 | B-846 |
| DGIL21400151 | 2013-11-22 | Oct 17 → 31 | IndividualName withheld | STAFF TRANSPORTATION MAHOPAC TO THE FOLLOWING AND RETURN: 10/17 NEW CITY; 10/18 SUFFERN; 10/19 COLD SPRING; 10/23 MIDDLETOWN; 10/24 RYE; 10/28 TARRYTOWN, YONKERS, WHITE PLAINS; 10/30 PEEKSKILL, TARRYTOWN, SCARSDALE; 10/31 NEWBURGH, CLINTON | $391.01 | B-846 |
| DGIL21400152 | 2013-11-21 | Oct 24 → 31 | IndividualName withheld | STAFF TRANSPORTATION MAHOPAC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $67.80 | B-846 |
| DGIL21400153 | 2013-11-27 | Nov 13, 2013 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] NEW YORK TO WASHINGTON DC AND RETURN | $125.80 | B-846 |
| DGIL21400157 | 2013-11-27 | Oct 17 → Nov 13 | IndividualName withheld | STAFF TRANSPORTATION LOWVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $153.12 | B-846 |
| DGIL21400158 | 2013-11-27 | Nov 1 → 20 | IndividualName withheld | STAFF TRANSPORTATION MELVILLE TO THE FOLLOWING AND RETURN: 11/1 HUNTINGTON; 11/5 COMMACK; 11/7 WESTBURY; 11/12 HAUPPAUGE, MELVILLE, COPIAGUE, FARMINGDALE; 11/13, 20 HAUPPAUGE; 11/14 NORTHPORT | $100.01 | B-846 |
| DGIL21400159 | 2013-11-26 | Nov 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION KINGS PARK TO HUNTINGTON AND RETURN | $27.69 | B-846 |
| DGIL21400160 | 2013-12-11 | Nov 16 → 17 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] NEW YORK TO WASHINGTON DC AND RETURN | $137.80 | B-846 |
| DGIL21400161 | 2013-12-11 | Nov 15, 2013 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO SCHENECTADY, WHITE PLAINS AND RETURN | $64.86 | B-846 |
| DGIL21400162 | 2013-11-26 | Nov 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.40 | B-846 |
| DGIL21400163 | 2013-11-27 | Oct 18 → 21 | IndividualName withheld | STAFF PER DIEM | $171.35 | B-846 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW HAVEN CT, NEW YORK AND RETURN | $32.00 | B-846 |
| DGIL21400164 | 2013-12-04 | Nov 15, 2013 | ZEN AIR LLC | SENATOR'S TRANSPORTATION | $3,810.04 | B-846 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN GILLIBRAND, [NAME], [NAME] WASHINGTON DC TO SCHENECTADY, ALBANY, WHITE PLAINES AND RETURN | $7,620.06 | B-846 |
| DGIL21400165 | 2013-12-06 | Nov 15, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.81 | B-846 |
| DGIL21400183 | 2013-12-06 | Nov 25, 2013 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-846 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ISLIP, HAUPPAUGE, BATAVIA, HOLLEY, WELLSVILLE AND RETURN | $58.00 | B-846 |
| DGIL21400185 | 2013-12-11 | Nov 25, 2013 | ZEN AIR LLC | SENATOR'S TRANSPORTATION | $4,251.10 | B-846 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN GILLIBRAND, [NAME], [NAME] WASHINGTON DC TO ISLIP, BATAVIA, WELLSVILLE AND RETURN | $8,502.20 | B-846 |
| DGIL21400186 | 2014-01-08 | Oct 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ACRA, HUDSON, ELMIRA, CORNING AND RETURN | $7.91 | B-846 |
| DGIL21400187 | 2014-01-08 | Nov 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ISLIP, HOLLEY, WELLSVILLE AND RETURN | $7.91 | B-846 |
| DGIL21400188 | 2013-12-13 | Dec 2 → 3 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK AND RETURN | $72.30 | B-846 |
| DGIL21400189 | 2013-12-13 | Nov 4 → 26 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $90.33 | B-846 |
| DGIL21400190 | 2013-12-16 | Nov 12 → 13 | IndividualName withheld | STAFF PER DIEM | $44.78 | B-846 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO WATERLOO, ITHACA, AURORA AND RETURN | $109.92 | B-846 |
| DGIL21400191 | 2013-12-16 | Nov 14, 2013 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO MEDINA, ELMIRA AND RETURN | $158.20 | B-846 |
| DGIL21400194 | 2013-12-13 | Dec 3 → 4 | IndividualName withheld | STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.50 | B-846 |
| DGIL21400195 | 2014-02-24 | Oct 24 → Nov 20 | IndividualName withheld | STAFF TRANSPORTATION BUFFALO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.49 | B-847 |
| DGIL21400196 | 2014-02-25 | Nov 20 → 25 | IndividualName withheld | STAFF TRANSPORTATION BUFFALO TO THE FOLLOWING AND RETURN: 11/20 NIAGARA FALLS; 11/25 WELLSVILLE | $128.03 | B-847 |
| DGIL21400197 | 2014-01-09 | Nov 6, 2013 | IndividualName withheld | STAFF PER DIEM | $15.19 | B-847 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO CORNING AND RETURN | $113.57 | B-847 |
| DGIL21400198 | 2013-12-13 | Nov 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $58.20 | B-847 |
| DGIL21400199 | 2013-12-16 | Nov 18, 2013 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-847 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO ELMIRA AND RETURN | $126.56 | B-847 |
| DGIL21400200 | 2013-12-16 | Nov 22 → 25 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO THE FOLLOWING AND RETURN: 11/22 HOLLEY, BATAVIA; 11/25 HOLLEY, BATAVIA, HOLLEY, BATAVIA | $105.66 | B-847 |
| DGIL21400201 | 2013-12-16 | Nov 1 → 26 | IndividualName withheld | STAFF TRANSPORTATION BUFFALO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $101.71 | B-847 |
| DGIL21400202 | 2013-12-16 | Nov 1 → 20 | IndividualName withheld | STAFF TRANSPORTATION BUFFALO TO THE FOLLOWING AND RETURN: 11/1 SALAMANCA; 11/5 BATAVIA; 11/7 APPLETON; 11/8, 13 EAST AMHERST; 11/12 BOLIVAR; 11/15 LEWISTON; 11/18 WARSAW; 11/20 WEST VALLEY | $461.61 | B-847 |
| DGIL21400203 | 2013-12-16 | Nov 21 → 25 | IndividualName withheld | STAFF TRANSPORTATION 11/21, 25 BUFFALO TO WELLSVILLE AND RETURN | $205.66 | B-847 |
| DGIL21400204 | 2014-01-08 | Nov 1 → 26 | IndividualName withheld | STAFF TRANSPORTATION SYRACUSE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $89.84 | B-847 |
| DGIL21400205 | 2013-12-16 | Nov 7 → 26 | IndividualName withheld | STAFF TRANSPORTATION SYRACUSE TO THE FOLLOWING AND RETURN: 11/7, 22 ROME; 11/13 AURORA; 11/21 NICHOLS; 11/26 ITHACA | $350.95 | B-847 |
| DGIL21400206 | 2013-12-23 | Dec 5, 2013 | IndividualName withheld | STAFF PER DIEM | $16.00 | B-847 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ROCHESTER, GENESEO, ITHACA, CORTLAND, GLENS FALLS, GRANVILLE AND RETURN | $62.00 | B-847 |
| DGIL21400209 | 2013-12-20 | Dec 5 → 6 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO NEWARK NJ, NEW YORK AND RETURN | $309.00 | B-847 |
| DGIL21400210 | 2013-12-20 | Dec 2 → 3 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO NEW YORK AND RETURN | $411.00 | B-847 |
| DGIL21400211 | 2013-12-23 | Dec 5, 2013 | ZEN AIR LLC | SENATOR'S TRANSPORTATION | $4,440.66 | B-847 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN GILLIBRAND, [NAME], B LESSOR WASHINGTON DC TO ROCHESTER, ITHACA, GLEN FALLS AND RETURN | $8,881.32 | B-847 |
| DGIL21400212 | 2014-02-25 | Dec 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.17 | B-847 |
| DGIL21400213 | 2013-12-23 | Dec 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.00 | B-847 |
| DGIL21400214 | 2013-12-23 | Nov 8 → 19 | IndividualName withheld | STAFF TRANSPORTATION MAHOPAC TO THE FOLLOWING AND RETURN: 11/8 BEACON, CASTLE POINT; 11/12 VALHALLA, WHITE PLAINS; 11/15 VALHALLA; 11/16 BREWSTER; 11/18 STONY POINT | $175.15 | B-847 |
| DGIL21400215 | 2013-12-23 | Nov 1 → 19 | IndividualName withheld | STAFF TRANSPORTATION MAHOPAC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $345.78 | B-847 |
| DGIL21400218 | 2014-01-08 | Dec 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK AND RETURN | $50.00 | B-847 |
| DGIL21400240 | 2014-01-09 | Nov 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION ALBANY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $454.83 | B-847 |
| DGIL21400242 | 2014-01-09 | Dec 16 → 17 | IndividualName withheld | STAFF PER DIEM | $22.24 | B-847 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO ELMIRA, MONTOUR FALLS, PENN YAN AND RETURN | $125.62 | B-847 |
| DGIL21400243 | 2014-01-09 | Dec 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO HORSEHEADS AND RETURN | $110.40 | B-847 |
| DGIL21400244 | 2014-01-09 | Dec 2 → 20 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $119.89 | B-847 |
| DGIL21400245 | 2014-01-09 | Dec 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO GENESEO AND RETURN | $122.93 | B-847 |
| DGIL21400246 | 2014-01-09 | Dec 12 → 13 | IndividualName withheld | STAFF PER DIEM | $380.75 | B-848 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK AND RETURN | $32.55 | B-848 |
| DGIL21400247 | 2014-01-09 | Dec 12 → 15 | IndividualName withheld | STAFF PER DIEM | $506.48 | B-848 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK AND RETURN | $122.85 | B-848 |
| DGIL21400249 | 2014-01-09 | Nov 22 → Dec 19 | IndividualName withheld | STAFF TRANSPORTATION MELVILLE TO THE FOLLOWING AND RETURN: 11/22, 12/13 HUNTINGTON; 11/25, 12/19 HAUPPAUGE; 11/26 STONY BROOK; 12/4 PATCHOGUE; 12/5 GARDEN CITY; 12/9 ROCKVILLE CENTRE | $140.69 | B-848 |
| DGIL21400250 | 2014-01-09 | Dec 9, 2013 | IndividualName withheld | STAFF PER DIEM | $11.46 | B-848 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK AND RETURN | $547.33 | B-848 |
| DGIL21400251 | 2014-01-14 | Dec 5 → 7 | IndividualName withheld | STAFF PER DIEM | $35.78 | B-848 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK NJ, NEW YORK AND RETURN | $8.00 | B-848 |
| DGIL21400252 | 2014-01-14 | Dec 12 → 14 | IndividualName withheld | STAFF PER DIEM | $17.63 | B-848 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK AND RETURN | $6.00 | B-848 |
| DGIL21400254 | 2014-01-08 | Dec 3 → 13 | IndividualName withheld | STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $97.50 | B-848 |
| DGIL21400255 | 2014-01-08 | Nov 5 → 18 | IndividualName withheld | STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.00 | B-848 |
| DGIL21400258 | 2014-01-08 | Nov 8, 2013 | IndividualName withheld | STAFF TRANSPORTATION LOWVILLE TO POTSDAM AND RETURN | $94.92 | B-848 |
| DGIL21400259 | 2014-01-09 | Nov 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION LOWVILLE TO JOHNSTOWN AND RETURN | $128.82 | B-848 |
| DGIL21400260 | 2014-01-09 | Nov 15, 2013 | IndividualName withheld | STAFF TRANSPORTATION LOWVILLE TO JOHNSTOWN AND RETURN | $129.39 | B-848 |
| DGIL21400261 | 2014-01-09 | Nov 21 → Dec 8 | IndividualName withheld | STAFF TRANSPORTATION LOWVILLE TO THE FOLLOWING AND RETURN: 11/21, 12/8 FORT DRUM; 12/5 SYRACUSE, LOWVILLE, WATERTOWN | $179.11 | B-848 |
| DGIL21400262 | 2014-01-08 | Dec 2 → 13 | IndividualName withheld | STAFF TRANSPORTATION LOWVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $62.72 | B-848 |
| DGIL21400264 | 2014-01-09 | Oct 18 → Dec 19 | IndividualName withheld | STAFF TRANSPORTATION ALBANY TO THE FOLLOWING AND RETURN: 10/18 HUDSON, ACRA, HUDSON; 11/15 MIDDLEBURGH; 12/5 GRANVILLE; 12/17-19 WASHINGTON DC | $223.53 | B-848 |
| DGIL21400265 | 2014-01-08 | Oct 28 → Nov 25 | IndividualName withheld | STAFF TRANSPORTATION ALBANY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.49 | B-848 |
| DGIL21400267 | 2014-01-17 | Nov 12 → Dec 8 | IndividualName withheld | STAFF TRANSPORTATION ALBANY TO THE FOLLOWING AND RETURN: 11/12 JOHNSTOWN, SCHOHARIE, MIDDLEBURGH, ESPERANCE; 11/13 MIDDLEBURGH; 11/15 LATHAM, SCHENECTADY, JOHNSTOWN, SCHOHARIE, MIDDLEBURGH; 11/20 SARATOGA SPRINGS; 12/2 QUEENSBURY, FORT ANN, GRANVILLE, QUEENSBURY; 12/3 GRANVILLE; 12/5 QUEENSBURY, GRANVILLE, QUEENSBURY; 12/8 SCHOHARIE, MIDDLEBURGH | $675.18 | B-848 |
| DGIL21400272 | 2014-01-22 | Dec 4 → 18 | IndividualName withheld | STAFF TRANSPORTATION BUFFALO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $54.64 | B-848 |
| DGIL21400273 | 2014-01-23 | Dec 12 → 14 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO NEW YORK AND RETURN | $356.00 | B-848 |
| DGIL21400275 | 2014-01-23 | Dec 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION BUFFALO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $122.70 | B-848 |
| DGIL21400276 | 2014-01-23 | Dec 2 → 21 | IndividualName withheld | STAFF TRANSPORTATION BUFFALO TO THE FOLLOWING AND RETURN: 12/2 FREDONIA; 12/9 WARSAW; 12/10 TONAWANDA; 12/11 EAST AMHERST; 12/12 WALES CENTER; 12/17 NIAGARA FALLS, ORCHARD PARK; 12/18 BOSTON; 12/19 EAST AURORA; 12/20 ROCHESTER; 12/21 YOUNGSTOWN | $390.98 | B-848 |
| DGIL21400277 | 2014-01-23 | Dec 5 → 20 | IndividualName withheld | STAFF TRANSPORTATION SYRACUSE TO THE FOLLOWING AND RETURN: 12/5 ITHACA; 12/13 WEEDSPORT; 12/20 ROCHESTER | $219.08 | B-848 |
| DGIL21400278 | 2014-01-23 | Dec 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SYRACUSE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $128.82 | B-848 |
| DGIL21400279 | 2014-01-22 | Dec 4 → 5 | IndividualName withheld | STAFF TRANSPORTATION 12/4, 5 ROCHESTER TO GENESEO AND RETURN | $89.84 | B-848 |
| DGIL21400280 | 2014-01-22 | Dec 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $68.04 | B-849 |
| DGIL21400281 | 2014-01-23 | Dec 3, 2013 | IndividualName withheld | STAFF PER DIEM | $9.97 | B-849 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO BUFFALO AND RETURN | $92.93 | B-849 |
| DGIL21400282 | 2014-01-22 | Dec 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO DANSVILLE AND RETURN | $76.84 | B-849 |
| DGIL21400283 | 2014-01-24 | Dec 19, 2013 | IndividualName withheld | STAFF PER DIEM | $19.15 | B-849 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO WASHINGTON DC AND RETURN | $67.45 | B-849 |
| DGIL21400284 | 2014-01-22 | Dec 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION NEW YORK TO BUFFALO AND RETURN | $83.00 | B-849 |
| DGIL21400285 | 2014-01-23 | Dec 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION NEW YORK TO WASHINGTON DC AND RETURN | $137.02 | B-849 |
| DGIL21400286 | 2014-01-23 | Dec 2 → 18 | IndividualName withheld | STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $707.88 | B-849 |
| DGIL21400287 | 2014-01-22 | Dec 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.70 | B-849 |
| DGIL21400288 | 2014-01-24 | Jan 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ALBANY, ROME, UTICA, WHITE PLAINS, PURCHASE AND RETURN | $64.16 | B-849 |
| DGIL21400290 | 2014-01-23 | Dec 5 → 7 | IndividualName withheld | STAFF PER DIEM | $219.26 | B-849 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK AND RETURN | $153.00 | B-849 |
| DGIL21400291 | 2014-01-29 | Nov 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.00 | B-849 |
| DGIL21400292 | 2014-01-30 | Dec 9 → 12 | IndividualName withheld | STAFF PER DIEM | $450.16 | B-849 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW YORK TO ALBANY, SYRACUSE, BUFFALO AND RETURN | $105.35 | B-849 |
| DGIL21400293 | 2014-01-23 | Dec 5 → 13 | IndividualName withheld | STAFF TRANSPORTATION SYRACUSE TO THE FOLLOWING AND RETURN: 12/5 CORTLAND; 12/6 BINGHAMTON; 12/9 SKANEATELES; 12/13 ROCHESTER | $246.34 | B-849 |
| DGIL21400300 | 2014-01-23 | Dec 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION MAHOPAC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $369.51 | B-849 |
| DGIL21400301 | 2014-01-23 | Dec 3 → 29 | IndividualName withheld | STAFF TRANSPORTATION MAHOPAC TO THE FOLLOWING AND RETURN: 12/3 VALHALLA; 12/4 TARRYTOWN; 12/5 BRIARCLIFF MANOR, COLD SPRING, VALHALLA; 12/9 CHAPPAQUA; 12/11 RHINEBECK; 12/12 HARRIMAN, CHESTER, NEWBURGH; 12/13 WHITE PLAINS; 12/19 MONROE, CASTLE POINT, BEACON, FISHKILL; 12/29 COLD SPRING | $416.11 | B-849 |
| DGIL21400303 | 2014-01-29 | Dec 17 → 19 | IndividualName withheld | STAFF PER DIEM ALBANY TO WASHINGTON DC AND RETURN | $121.38 | B-849 |
| DGIL21400304 | 2014-01-28 | Dec 4, 2013 | IndividualName withheld | STAFF PER DIEM | $63.65 | B-849 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBANY TO WASHINGTON DC AND RETURN | $10.00 | B-849 |
| DGIL21400305 | 2014-01-30 | Nov 15, 2013 | IndividualName withheld | STAFF PER DIEM ALBANY TO SCHOHARIE AND RETURN | $49.82 | B-849 |
| DGIL21400306 | 2014-01-28 | Nov 12, 2013 | IndividualName withheld | STAFF PER DIEM ALBANY TO SCHOHARIE AND RETURN | $25.03 | B-849 |
| DGIL21400307 | 2014-01-29 | Dec 9 → 12 | IndividualName withheld | STAFF PER DIEM | $358.68 | B-849 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW YORK TO ALBANY, SYRACUSE, BUFFALO AND RETURN | $26.80 | B-849 |
| DGIL21400309 | 2014-03-26 | Nov 22 → 25 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK AND RETURN | $26.50 | B-849 |
| DGIL21400310 | 2014-01-31 | Nov 12 → 20 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $60.00 | B-849 |
| DGIL21400311 | 2014-01-30 | Dec 13, 2013 | IndividualName withheld | STAFF PER DIEM | $10.16 | B-849 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK AND RETURN | $104.81 | B-849 |
| DGIL21400313 | 2014-01-28 | Dec 13 → 20 | IndividualName withheld | STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.85 | B-849 |
| DGIL21400314 | 2014-01-29 | Nov 19, 2013 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] NEW YORK TO WASHINGTON DC AND RETURN | $125.80 | B-849 |
| DGIL21400315 | 2014-01-29 | Nov 20, 2013 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] NEW YORK TO WASHINGTON DC AND RETURN | $125.80 | B-850 |
| DGIL21400320 | 2014-01-29 | Dec 12 → 13 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO NEW YORK AND RETURN | $416.00 | B-850 |
| DGIL21400325 | 2014-01-29 | Jan 10, 2014 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] NEW YORK TO BUFFALO AND RETURN | $140.00 | B-850 |