| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $297.19 | B-1002 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW YORK TO WASHINGTON DC AND RETURN | $471.08 | B-1002 |
| DGIL20251295 | 2026-01-13 | Sep 6 → 8 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION | $469.00 | B-1002 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAIN FARE FOR THE FOLLOWING: 9/6 SEN GILLIBRAND, [NAME] ALBANY TO NEW YORK; 9/8 SEN GILLIBRAND, [NAME] NEW YORK TO WASHINGTON DC | $586.00 | B-1002 |
| DGIL20251296 | 2025-10-07 | Jul 23 → 24 | IndividualName withheld | STAFF INCIDENTALS | $35.57 | B-1002 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $237.52 | B-1002 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO WASHINGTON DC AND RETURN | $829.96 | B-1002 |
| DGIL20251297 | 2025-10-07 | Sep 10 → 12 | IndividualName withheld | STAFF INCIDENTALS | $34.66 | B-1002 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $383.18 | B-1002 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BUFFALO AND RETURN | $475.61 | B-1002 |
| DGIL20251305 | 2025-10-07 | May 31 → Jun 5 | IndividualName withheld | STAFF INCIDENTALS | $132.06 | B-1002 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $983.29 | B-1002 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW YORK TO WASHINGTON DC AND RETURN | $381.82 | B-1002 |
| DGIL20251308 | 2025-10-07 | Sep 9 → 12 | IndividualName withheld | STAFF INCIDENTALS | $51.99 | B-1002 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $551.40 | B-1002 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BUFFALO AND RETURN | $623.76 | B-1002 |
| DGIL20251314 | 2025-10-07 | Sep 2, 2025 | VENTURE JETS LLC | SENATOR TRANSPORTATION | $7,155.22 | B-1002 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: SEN GILLIBRAND, [NAME] ALBANY TO NIAGARA FALLS, ROCHESTER, FARMINGDALE TO WASHINGTON DC; [NAME] ALBANY TO NIAGARA FALLS, ROCHESTER TO FARMINGDALE | $14,305.23 | B-1002 |
| DGIL20251315 | 2025-10-07 | Sep 5, 2025 | VENTURE JETS LLC | SENATOR TRANSPORTATION | $4,581.49 | B-1002 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: SEN GILLIBRAND, [NAME], [NAME] WASHINGTON DC TO WHITE PLAINS, ROME, PLATTSBURGH TO ALBANY; [NAME] WHITE PLAINS TO ROME, PLATTSBURGH TO ALBANY | $13,739.26 | B-1002 |
| DGIL20251339 | 2025-10-07 | Aug 17 → 28 | IndividualName withheld | STAFF INCIDENTALS | $327.45 | B-1002 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $2,591.84 | B-1002 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BUFFALO, CHEEKTOWAGA, ROCHESTER, ALBANY, NEW YORK AND RETURN | $1,204.34 | B-1002 |
| DGIL20251342 | 2025-10-06 | Sep 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $148.45 | B-1002 |
| DGIL20251346 | 2025-10-06 | Aug 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO HORNELL AND RETURN | $104.16 | B-1002 |
| DGIL20251351 | 2025-10-06 | Aug 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO TRUMANSBURG AND RETURN | $111.02 | B-1002 |
| DGIL20251356 | 2025-10-06 | Aug 18 → 22 | IndividualName withheld | STAFF TRANSPORTATION BUFFALO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $201.60 | B-1002 |
| DGIL20251357 | 2025-10-07 | Aug 11 → 15 | IndividualName withheld | STAFF TRANSPORTATION BUFFALO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $189.70 | B-1002 |
| DGIL20251359 | 2025-10-06 | Aug 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION BUFFALO TO IRVING, FRANKLINVILLE, ELLICOTTVILLE AND RETURN | $128.10 | B-1002 |
| DGIL20251362 | 2025-10-06 | Sep 18 → 21 | IndividualName withheld | STAFF INCIDENTALS | $87.72 | B-1003 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $672.07 | B-1003 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW YORK TO WASHINGTON DC AND RETURN | $213.96 | B-1003 |
| DGIL20251363 | 2025-10-06 | Sep 8 → 11 | IndividualName withheld | STAFF TRANSPORTATION BUFFALO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $120.40 | B-1003 |
| DGIL20251367 | 2025-10-07 | Sep 17 → 18 | IndividualName withheld | STAFF INCIDENTALS | $43.86 | B-1003 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $322.49 | B-1003 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BUFFALO TO WASHINGTON DC AND RETURN | $447.82 | B-1003 |
| DGIL20251379 | 2025-10-07 | Sep 18, 2025 | IndividualName withheld | STAFF PER DIEM | $17.37 | B-1003 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YONKERS TO BETHEL, BRONXVILLE AND RETURN | $150.15 | B-1003 |
| DGIL20251391 | 2025-10-08 | Sep 15 → 23 | IndividualName withheld | STAFF TRANSPORTATION MELVILLE TO THE FOLLOWING AND RETURN TO BALDWIN: 9/15 FARMINGDALE; 9/23 GARDEN CITY; 9/19 BALDWIN TO HAUPPAUGE TO MELVILLE | $60.20 | B-1003 |
| DGIL20251392 | 2025-10-16 | Jul 10 → Sep 11 | IndividualName withheld | STAFF TRANSPORTATION SYRACUSE TO THE FOLLOWING AND RETURN: 7/10 FAYETTEVILLE; 7/11, 9 /11 DELPHI FALLS; 7/25 NORWICH; 8/4 LIVERPOOL; 8/5, 9/4 ROME; 8/12 NEW PALTZ; 8/13 UTICA; 9/10 EAST SYRACUSE | $907.90 | B-1003 |
| DGIL20251393 | 2025-10-07 | Sep 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $107.80 | B-1003 |
| DGIL20251394 | 2025-10-08 | Sep 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $86.80 | B-1003 |
| DGIL20251395 | 2025-10-07 | Sep 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $121.10 | B-1003 |
| DGIL20251405 | 2025-10-08 | Sep 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.31 | B-1003 |
| DGIL20251406 | 2025-10-08 | Sep 19 → 23 | IndividualName withheld | STAFF TRANSPORTATION BUFFALO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.40 | B-1003 |
| DGIL20251408 | 2025-10-08 | Sep 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION BUFFALO TO NIAGARA FALLS AND RETURN | $37.80 | B-1003 |
| DGIL20251411 | 2025-10-10 | Sep 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION YONKERS TO MOUNT VERNON, MOUNT KISCO AND RETURN | $36.40 | B-1003 |
| DGIL20251412 | 2025-10-15 | Jun 6 → 9 | IndividualName withheld | STAFF PER DIEM | $15.88 | B-1003 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK AND RETURN | $368.00 | B-1003 |
| DGIL20251413 | 2025-10-15 | Jul 26 → 28 | IndividualName withheld | STAFF PER DIEM | $27.26 | B-1003 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK AND RETURN | $312.06 | B-1003 |
| DGIL20251414 | 2025-10-16 | Sep 17 → 26 | IndividualName withheld | STAFF TRANSPORTATION YONKERS TO THE FOLLOWING AND RETURN: 9/17 BROOKLYN; 9/18 NEW YORK; 9/19 STATEN ISLAND; 9/25, 26 BRONX | $140.98 | B-1003 |
| DGIL20251415 | 2025-10-10 | Sep 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.44 | B-1003 |
| DGIL20251416 | 2025-10-10 | Sep 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHEEKTOWAGA TO BARKER TO BUFFALO | $76.30 | B-1003 |
| DGIL20251417 | 2025-10-10 | Sep 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION NEW YORK TO HASBROUCK HEIGHTS NJ AND RETURN | $25.90 | B-1003 |
| DGIL20251418 | 2025-10-10 | Sep 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $47.10 | B-1004 |
| DGIL20251419 | 2025-10-10 | Sep 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $84.33 | B-1004 |
| DGIL20251420 | 2025-10-16 | Sep 25 → 27 | IndividualName withheld | STAFF INCIDENTALS | $107.88 | B-1004 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $797.60 | B-1004 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK AND RETURN | $402.54 | B-1004 |
| DGIL20251421 | 2026-01-09 | Sep 25 → 26 | IndividualName withheld | STAFF INCIDENTALS | $53.94 | B-1004 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $388.41 | B-1004 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK AND RETURN | $438.79 | B-1004 |
| DGIL20251422 | 2025-10-14 | Sep 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION SMITHTOWN TO GARDEN CITY TO MELVILLE; MELVILLE TO BABYLON TO SMITHTOWN | $49.77 | B-1004 |
| DGIL20251423 | 2025-10-28 | Sep 23 → 29 | IndividualName withheld | STAFF INCIDENTALS | $389.32 | B-1004 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $2,623.62 | B-1004 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK AND RETURN | $58.42 | B-1004 |
| DGIL20251424 | 2025-10-16 | Sep 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.54 | B-1004 |
| DGIL20251428 | 2025-10-22 | Sep 23 → 29 | GILLIBRAND,KIRSTEN E | SENATOR INCIDENTALS | $667.10 | B-1004 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM WASHINGTON DC TO NEW YORK AND RETURN | $1,710.00 | B-1004 |
| DGIL20251429 | 2025-10-22 | Sep 6 → 8 | GILLIBRAND,KIRSTEN E | SENATOR INCIDENTALS | $207.60 | B-1004 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM ALBANY TO NEW YORK, WASHINGTON DC | $684.00 | B-1004 |
| DGIL20251430 | 2025-10-17 | Sep 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION HIGHLAND FALLS TO MAHOPAC AND RETURN | $32.45 | B-1004 |
| DGIL20251431 | 2025-10-23 | Sep 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION UTICA TO SYRACUSE AND RETURN | $138.00 | B-1004 |
| DGIL20251432 | 2025-10-23 | Sep 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION SYRACUSE TO UTICA AND RETURN | $126.00 | B-1004 |
| DGIL20251433 | 2025-10-23 | Sep 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION UTICA TO OSWEGO AND RETURN | $126.00 | B-1004 |
| DGIL20251434 | 2025-10-23 | Sep 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION SYRACUSE TO UTICA, FORT DRUM AND RETURN | $140.00 | B-1004 |
| DGIL20251435 | 2025-10-22 | Sep 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION SYRACUSE TO FORT DRUM AND RETURN | $126.00 | B-1004 |
| DGIL20251436 | 2025-10-23 | Sep 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION SYRACUSE TO UTICA AND RETURN | $140.00 | B-1004 |
| DGIL20251437 | 2025-10-17 | Sep 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION YONKERS TO MAHOPAC, TARRYTOWN, ELMSFORD AND RETURN | $72.10 | B-1004 |
| DGIL20251438 | 2025-10-09 | Sep 1 → 30 | GILLIBRAND,KIRSTEN E | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $4,393.21 | B-1004 |
| DGIL20251442 | 2025-10-24 | Sep 22 → 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $113.40 | B-1004 |
| DGIL20251471 | 2025-10-30 | Aug 25, 2025 | VENTURE JETS LLC | SENATOR TRANSPORTATION | $5,129.02 | B-1004 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN GILLIBRAND, [NAME], [NAME] SARANAC LAKE TO ALBANY, SYRACUSE TO TETERBORO NJ | $10,258.03 | B-1004 |
| DGIL20251475 | 2025-10-30 | Sep 28 → 29 | IndividualName withheld | STAFF INCIDENTALS | $53.94 | B-1005 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO NEW YORK AND RETURN | $342.00 | B-1005 |
| DGIL20251477 | 2025-10-30 | Sep 24 → 27 | IndividualName withheld | STAFF INCIDENTALS | $359.49 | B-1005 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,666.02 | B-1005 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK AND RETURN | $56.63 | B-1005 |
| DGIL20251479 | 2025-11-04 | Aug 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION FORT DRUM TO SYRACUSE AND RETURN | $119.00 | B-1005 |
| DGIL20251488 | 2025-11-06 | Jul 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION SYRACUSE TO HERKIMER, FORT DRUM AND RETURN | $178.50 | B-1005 |
| DGIL20251489 | 2025-11-24 | Aug 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION SYRACUSE TO NORWICH AND RETURN | $85.40 | B-1005 |
| DGIL20251490 | 2025-11-25 | Sep 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION SYRACUSE TO BINGHAMTON AND RETURN | $105.00 | B-1005 |
| DGIL20251493 | 2025-12-09 | Aug 17, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBANY | $406.48 | B-1005 |
| DGIL20251494 | 2025-12-09 | Sep 24 → 27 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION TRAIN FARE FOR [NAME] AS FOLLOWS: 9/24 WASHINGTON DC TO NEW YORK; 9/27 NEW YORK TO WASHINGTON DC | $497.00 | B-1005 |
| DGIL20251495 | 2025-12-09 | Sep 29, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION TRAIN FARE FOR SEN GILLIBRAND NEW YORK TO WASHINGTON DC | $521.00 | B-1005 |
| DGIL20251496 | 2025-12-09 | Sep 23 → 29 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION 9/23 AIRFARE FOR [NAME] WASHINGTON DC TO NEW YORK; ; TRAIN FARE FOR [NAME] AS FOLLOWS: 9/27, 29 NEW YORK TO WASHINGTON DC; 9/28 WASHINGTON DC TO NEW YORK | $1,112.30 | B-1005 |
| DGIL20251500 | 2026-02-12 | Aug 24 → 25 | IndividualName withheld | STAFF TRANSPORTATION ALBANY TO THE FOLLOWING AND RETURN: 8/24 COLONIE; 8/25 COLONIE, GLENMONT | $182.96 | B-1005 |
| DGIL20251501 | 2026-01-21 | Aug 26 → Sep 18 | IndividualName withheld | STAFF TRANSPORTATION ALBANY TO THE FOLLOWING AND RETURN: 8/26 SCHENECTADY; 9/2 COLONIE, LATHAM, CLIFTON PARK, GLENMONT, ALTAMONT; 9/4 TROY; 9/17, 18 BOLTON LANDING | $238.70 | B-1005 |
| DGIL20251502 | 2026-01-22 | Aug 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION SYRACUSE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.00 | B-1005 |
| DGIL20251516 | 2026-02-11 | Aug 17 → 30 | IndividualName withheld | STAFF INCIDENTALS | $663.27 | B-1005 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $2,832.56 | B-1005 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBANY, CROTON ON HUDSON, TARRYTOWN, NYACK, NEW YORK AND RETURN | $862.39 | B-1005 |
| DGIL20251517 | 2026-02-09 | Sep 28 → 30 | IndividualName withheld | STAFF PER DIEM | $50.51 | B-1005 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO NEW YORK AND RETURN | $589.00 | B-1005 |
| DGIL20251518 | 2026-02-10 | Sep 24 → 25 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO NEW YORK AND RETURN | $469.00 | B-1005 |
| DGIL20251519 | 2026-02-10 | Sep 15 → 19 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO NEW YORK AND RETURN | $570.00 | B-1005 |
| DGIL20251525 | 2026-02-03 | Sep 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION BUFFALO TO SPRINGVILLE AND RETURN | $40.60 | B-1005 |
| DGIL20251526 | 2026-02-03 | Sep 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION BUFFALO TO BATAVIA AND RETURN | $60.20 | B-1006 |
| DGIL20260018 | 2025-12-05 | Nov 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $74.74 | B-1010 |
| DGIL20260020 | 2025-11-25 | Oct 1 → 31 | GILLIBRAND,KIRSTEN E | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $5,557.43 | B-1010 |
| DGIL20260021 | 2025-12-08 | Nov 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.42 | B-1010 |
| DGIL20260024 | 2025-12-05 | Nov 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.10 | B-1010 |
| DGIL20260026 | 2025-12-10 | Nov 29 → Dec 1 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION TRAIN FARE FOR SEN GILLIBRAND AS FOLLOWS: 11/29 WASHINGTON DC TO NEW YORK; 12/1 NEW YORK TO WASHINGTON DC | $1,392.00 | B-1010 |
| DGIL20260027 | 2025-12-09 | Oct 31, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN GILLIBRAND WASHINGTON DC TO ALBANY | $841.68 | B-1010 |
| DGIL20260028 | 2025-12-09 | Nov 14, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION TRAIN FARE FOR [NAME] NEW YORK TO WASHINGTON DC | $201.00 | B-1010 |
| DGIL20260029 | 2025-12-10 | Dec 1, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION TRAIN FARE FOR [NAME] NEW YORK TO WASHINGTON DC | $643.00 | B-1010 |
| DGIL20260030 | 2025-12-09 | Nov 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION YONKERS TO PURCHASE AND RETURN | $23.80 | B-1010 |
| DGIL20260042 | 2025-12-17 | Dec 1 → 2 | IndividualName withheld | STAFF INCIDENTALS | $27.93 | B-1010 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $285.79 | B-1010 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW YORK TO WASHINGTON DC, ARLINGTON VA AND RETURN | $149.59 | B-1010 |
| DGIL20260043 | 2025-12-12 | Dec 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.87 | B-1010 |
| DGIL20260045 | 2025-12-12 | Dec 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION SMITHTOWN TO LOCUST VALLEY, WEST ISLIP, PORT JEFFERSON AND RETURN | $71.40 | B-1010 |
| DGIL20260046 | 2025-12-30 | Dec 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $47.49 | B-1010 |
| DGIL20260047 | 2025-12-30 | Dec 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION YONKERS TO WHITE PLAINS AND RETURN | $18.90 | B-1010 |
| DGIL20260048 | 2026-01-09 | Dec 4, 2025 | IndividualName withheld | STAFF PER DIEM | $12.86 | B-1010 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YONKERS TO POUGHKEEPSIE AND RETURN | $93.80 | B-1010 |
| DGIL20260049 | 2025-12-30 | Dec 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND YONKERS | $5.60 | B-1010 |
| DGIL20260050 | 2025-12-30 | Dec 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION YONKERS TO WHITE PLAINS AND RETURN | $17.50 | B-1010 |
| DGIL20260051 | 2025-12-30 | Dec 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $90.71 | B-1011 |
| DGIL20260052 | 2026-01-09 | Dec 9, 2025 | IndividualName withheld | STAFF PER DIEM | $17.66 | B-1011 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND FALLS TO KINGSTON AND RETURN | $81.20 | B-1011 |
| DGIL20260053 | 2026-01-09 | Dec 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION HIGHLAND FALLS TO YONKERS AND RETURN | $56.00 | B-1011 |
| DGIL20260054 | 2026-01-09 | Nov 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $139.63 | B-1011 |
| DGIL20260055 | 2026-01-09 | Dec 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $174.98 | B-1011 |
| DGIL20260056 | 2026-01-09 | Dec 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $178.86 | B-1011 |
| DGIL20260057 | 2025-12-30 | Dec 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $73.71 | B-1011 |
| DGIL20260058 | 2026-01-06 | Dec 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $85.02 | B-1011 |
| DGIL20260059 | 2026-01-09 | Dec 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION BROOKLYN TO NEW YORK, WASHINGTON DC TO NEW YORK | $391.96 | B-1011 |
| DGIL20260060 | 2026-01-15 | Dec 11 → 12 | IndividualName withheld | STAFF INCIDENTALS | $27.93 | B-1011 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $253.18 | B-1011 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW YORK TO ROCHESTER, WASHINGTON DC, ROCHESTER AND RETURN | $719.02 | B-1011 |
| DGIL20260061 | 2025-12-19 | Dec 12, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME] ALBANY TO WASHINGTON DC | $830.96 | B-1011 |
| DGIL20260062 | 2025-12-19 | Dec 15, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN GILLIBRAND ALBANY TO WASHINGTON DC | $505.98 | B-1011 |
| DGIL20260063 | 2025-12-19 | Dec 4 → 8 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION TRAIN FARE FOR SEN GILLIBRAND WASHINGTON DC TO NEW YORK AND RETURN | $1,030.00 | B-1011 |
| DGIL20260064 | 2026-01-12 | Dec 11 → 13 | IndividualName withheld | STAFF INCIDENTALS | $111.88 | B-1011 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $750.61 | B-1011 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK AND RETURN | $463.80 | B-1011 |
| DGIL20260065 | 2026-01-06 | Dec 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.39 | B-1011 |
| DGIL20260066 | 2026-01-14 | Dec 4 → 8 | GILLIBRAND,KIRSTEN E | SENATOR INCIDENTALS | $535.62 | B-1011 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM WASHINGTON DC TO NEW YORK AND RETURN | $1,368.00 | B-1011 |
| DGIL20260073 | 2025-12-18 | Nov 1 → 30 | GILLIBRAND,KIRSTEN E | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $2,608.06 | B-1011 |
| DGIL20260074 | 2026-01-14 | Nov 29 → Dec 1 | GILLIBRAND,KIRSTEN E | SENATOR INCIDENTALS | $242.70 | B-1011 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM WASHINGTON DC TO NEW YORK AND RETURN | $742.06 | B-1011 |
| DGIL20260077 | 2026-01-15 | Dec 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION SCARSDALE TO WASHINGTON DC AND RETURN | $615.27 | B-1011 |
| DGIL20260079 | 2026-01-15 | Dec 11 → 13 | IndividualName withheld | STAFF INCIDENTALS | $99.94 | B-1011 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $791.50 | B-1011 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO NEW YORK AND RETURN | $1,022.00 | B-1011 |
| DGIL20260080 | 2026-01-15 | Dec 11 → 13 | IndividualName withheld | STAFF INCIDENTALS | $111.88 | B-1012 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $807.50 | B-1012 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK AND RETURN | $761.68 | B-1012 |
| DGIL20260081 | 2026-01-21 | Nov 14 → Dec 15 | IndividualName withheld | STAFF TRANSPORTATION YONKERS TO THE FOLLOWING AND RETURN: 11/14, 18, 19, 20, 12/1, 8, 15 NEW YORK; 11/21 FRESH MEADOWS, NEW YORK; 12/2 JAMAICA; 11/30 SCARSDALE TO JAMAICA TO YONKERS | $116.54 | B-1012 |
| DGIL20260082 | 2026-01-09 | Dec 16 → 19 | IndividualName withheld | STAFF TRANSPORTATION YONKERS TO THE FOLLOWING AND RETURN: 12/16 BROOKLYN; 12/17, 19 NEW YORK | $23.20 | B-1012 |
| DGIL20260083 | 2026-01-09 | Dec 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.48 | B-1012 |
| DGIL20260084 | 2026-01-09 | Dec 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.68 | B-1012 |
| DGIL20260085 | 2026-02-10 | Dec 19 → 20 | IndividualName withheld | STAFF INCIDENTALS | $53.94 | B-1012 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $416.00 | B-1012 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK AND RETURN | $133.92 | B-1012 |
| DGIL20260086 | 2026-01-15 | Dec 19 → 20 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION | $478.00 | B-1012 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAIN FARE FOR THE FOLLOWING: 12/19 SEN GILLIBRAND WASHINGTON DC TO NEW YORK; 12/19-20 [NAME] WASHINGTON DC TO NEW YORK AND RETURN | $723.00 | B-1012 |
| DGIL20260087 | 2026-01-16 | Nov 16, 2025 | GILLIBRAND,KIRSTEN E | SENATOR TRANSPORTATION ALBANY TO CHEEKTOWAGA TO WASHINGTON DC | $627.48 | B-1012 |
| DGIL20260089 | 2026-01-20 | Nov 11 → 14 | GILLIBRAND,KIRSTEN E | SENATOR INCIDENTALS | $128.73 | B-1012 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM WASHINGTON DC TO NEW YORK TO ALBANY | $342.00 | B-1012 |
| DGIL20260091 | 2026-01-13 | Nov 1 → 30 | GILLIBRAND,KIRSTEN E | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $123.53 | B-1012 |
| DGIL20260092 | 2026-01-22 | Nov 14 → Dec 18 | IndividualName withheld | STAFF TRANSPORTATION ALBANY TO THE FOLLOWING AND RETURN: 11/14 SCHROON LAKE; 11/19 RENSSELAER, HUDSON, EAST GREENBUSH; 11/21 COLONIE, GLENMONT; 12 /1 SCHOHARIE, COBLESKILL, SCHENECTADY; 12/4 CLIFTON PARK, GLENS FALLS, FORT EDWARD; 12/17 TROY; 12/18 COHOES, SARATOGA SPRINGS | $394.80 | B-1012 |
| DGIL20260093 | 2026-01-22 | Dec 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.94 | B-1012 |
| DGIL20260094 | 2026-01-12 | Dec 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION YONKERS TO WHITE PLAINS AND RETURN | $15.40 | B-1012 |
| DGIL20260095 | 2026-01-12 | Dec 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION YONKERS TO WHITE PLAINS, BUCHANAN AND RETURN | $61.60 | B-1012 |
| DGIL20260096 | 2026-01-14 | Jan 1, 2026 | IndividualName withheld | STAFF TRANSPORTATION YONKERS TO PURCHASE AND RETURN | $23.92 | B-1012 |
| DGIL20260097 | 2026-01-14 | Jan 2, 2026 | IndividualName withheld | STAFF TRANSPORTATION YONKERS TO WHITE PLAINS AND RETURN | $20.30 | B-1012 |
| DGIL20260098 | 2026-01-13 | Dec 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION BALDWIN TO ROSLYN TO MELVILLE; MELVILLE TO MINEOLA TO BALDWIN | $38.40 | B-1012 |
| DGIL20260099 | 2026-01-22 | Nov 22 → 23 | IndividualName withheld | STAFF INCIDENTALS | $53.79 | B-1012 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO NEW YORK AND RETURN | $433.46 | B-1013 |
| DGIL20260101 | 2026-01-22 | Jan 5, 2026 | IndividualName withheld | STAFF TRANSPORTATION NORTH MASSAPEQUA TO ALBANY AND RETURN | $79.75 | B-1013 |
| DGIL20260102 | 2026-01-22 | Jan 9, 2026 | IndividualName withheld | STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $86.35 | B-1013 |
| DGIL20260103 | 2026-01-22 | Jan 8, 2026 | IndividualName withheld | STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.96 | B-1013 |
| DGIL20260108 | 2026-01-29 | Dec 11 → 12 | IndividualName withheld | STAFF INCIDENTALS | $17.33 | B-1013 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $192.87 | B-1013 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOWVILLE TO WILLIAMSVILLE, BUFFALO AND RETURN | $338.80 | B-1013 |
| DGIL20260110 | 2026-01-23 | Jan 7, 2026 | IndividualName withheld | STAFF TRANSPORTATION BALDWIN TO LEVITTOWN AND RETURN | $13.05 | B-1013 |
| DGIL20260111 | 2026-01-23 | Jan 8, 2026 | IndividualName withheld | STAFF TRANSPORTATION BALDWIN TO UNIONDALE TO MELVILLE | $19.57 | B-1013 |
| DGIL20260112 | 2026-01-23 | Jan 12, 2026 | IndividualName withheld | STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.00 | B-1013 |
| DGIL20260125 | 2026-01-23 | Jan 12, 2026 | IndividualName withheld | STAFF TRANSPORTATION YONKERS TO NEWBURGH AND RETURN | $84.30 | B-1013 |
| DGIL20260143 | 2026-01-27 | Jan 9 → 12 | GILLIBRAND,KIRSTEN E | SENATOR INCIDENTALS | $231.33 | B-1013 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM WASHINGTON DC TO NEW YORK AND RETURN | $537.00 | B-1013 |
| DGIL20260155 | 2026-02-06 | Dec 19 → 20 | GILLIBRAND,KIRSTEN E | SENATOR INCIDENTALS | $150.85 | B-1013 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM WASHINGTON DC TO NEW YORK | $342.00 | B-1013 |
| DGIL20260164 | 2026-02-09 | Dec 1 → 31 | GILLIBRAND,KIRSTEN E | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $2,627.71 | B-1013 |
| DGIL20260167 | 2026-02-05 | Jan 15 → 16 | IndividualName withheld | STAFF INCIDENTALS | $27.93 | B-1013 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $301.21 | B-1013 |