| DHUS20250585 | 2025-10-06 | Sep 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION AVON LAKE TO KENT, PAINESVILLE TO CLEVELAND | $102.25 | B-1178 |
| DHUS20250591 | 2025-10-06 | Sep 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO ASHTABULA, CONNEAUT TO AVON LAKE | $123.20 | B-1178 |
| DHUS20250592 | 2025-10-07 | Aug 4 → 26 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO THE FOLLOWING AND RETURN: 8/4, 14, 21 CHILLICOTHE; 8/6 PORTSMOUTH; 8/7 COLUMBUS; 8/11 MARIETTA; 8/12 POMEROY; 8/22 VINCENT; 8/25 SOUTH BLOOMFIELD; 8/26 MCCONNELSVILLE | $784.70 | B-1178 |
| DHUS20250594 | 2025-10-07 | Aug 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO CIRCLEVILLE AND RETURN | $82.60 | B-1178 |
| DHUS20250595 | 2025-10-07 | Aug 19, 2025 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1178 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO NEW LEXINGTON AND RETURN | $98.70 | B-1178 |
| DHUS20250598 | 2025-10-06 | Aug 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO NEWARK AND RETURN | $149.80 | B-1178 |
| DHUS20250599 | 2025-10-07 | Sep 15 → 18 | IndividualName withheld | STAFF INCIDENTALS | $95.70 | B-1178 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $674.69 | B-1178 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW ALBANY TO COLUMBUS, WASHINGTON DC TO COLUMBUS | $506.44 | B-1178 |
| DHUS20250601 | 2025-10-07 | Sep 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO CANFIELD AND RETURN | $117.60 | B-1178 |
| DHUS20250605 | 2025-10-07 | Sep 19, 2025 | JON HUSTED | SENATOR TRANSPORTATION WASHINGTON DC TO COLUMBUS | $433.30 | B-1178 |
| DHUS20250606 | 2025-10-07 | Sep 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION AVON LAKE TO WARREN, PIERPONT AND RETURN | $162.60 | B-1178 |
| DHUS20250607 | 2025-10-06 | Sep 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION AVON LAKE TO NORTH CANTON AND RETURN | $105.00 | B-1178 |
| DHUS20250609 | 2025-10-07 | Sep 2 → 15 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO THE FOLLOWING AND RETURN: 9/2 MCCONNELSVILLE; 9/3 BEVERLY; 9/4 PIKETON; 9/5 CHILLICOTHE; MIDDLEPORT; 9/8 LOGAN; 9/9 PORTSMOUTH; 9/10 CIRCLEVILLE; 9/12 RICHMOND DALE; 9/15 ATHENS | $679.00 | B-1178 |
| DHUS20250610 | 2025-10-07 | Sep 16 → 22 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO THE FOLLOWING AND RETURN: 9/16 LANCASTER; 9/17 LOCKBOURNE; 9/22 PIKETON | $226.80 | B-1178 |
| DHUS20250611 | 2025-10-06 | Sep 2 → 22 | IndividualName withheld | STAFF TRANSPORTATION CAMBRIDGE TO THE FOLLOWING AND RETURN: 9/2 BELMONT; 9/3, 15 CADIZ; 9/4 LORE CITY; 9/5 STEUBENVILLE; 9/8 OLD WASHINGTON; 9/10 NEWARK; 9 /16 KIMBOLTON; 9/17 SAINT CLAIRSVILLE, STEUBENVILLE; 9/22 BARNESVILLE | $570.50 | B-1178 |
| DHUS20250612 | 2025-10-07 | Sep 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MILLERSPORT AND RETURN | $107.80 | B-1178 |
| DHUS20250613 | 2025-10-07 | Sep 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION AVON LAKE TO FAIRLAWN, AKRON AND RETURN | $66.71 | B-1178 |
| DHUS20250614 | 2025-10-07 | Sep 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION CAMBRIDGE TO STEUBENVILLE AND RETURN | $87.50 | B-1178 |
| DHUS20250616 | 2025-10-07 | Sep 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION CAMBRIDGE TO SAINT CLAIRSVILLE AND RETURN | $56.00 | B-1178 |
| DHUS20250617 | 2025-10-17 | Sep 18, 2025 | IndividualName withheld | STAFF PER DIEM | $50.00 | B-1179 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CAMBRIDGE TO ZANESVILLE, BELLAIRE, SAINT CLAIRSVILLE AND RETURN | $105.00 | B-1179 |
| DHUS20250619 | 2025-10-07 | Sep 17 → 22 | IndividualName withheld | STAFF TRANSPORTATION 9/17 TOLEDO TO PERRYSBURG AND RETURN; 9/22 TOLEDO TO PAULDING TO WATERVILLE | $103.60 | B-1179 |
| DHUS20250620 | 2025-10-10 | May 12 → 22 | IndividualName withheld | STAFF PER DIEM | $1,045.41 | B-1179 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO WASHINGTON DC AND RETURN | $433.30 | B-1179 |
| DHUS20250622 | 2025-10-07 | Sep 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION SYLVANIA TO CELINA TO TOLEDO | $155.40 | B-1179 |
| DHUS20250623 | 2025-10-07 | Sep 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION CAMBRIDGE TO LOWELL, MARIETTA, SARDIS AND RETURN | $119.00 | B-1179 |
| DHUS20250624 | 2025-10-07 | Sep 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO DEFIANCE TO SYLVANIA | $78.40 | B-1179 |
| DHUS20250627 | 2025-10-07 | Sep 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO OAK HARBOR, MILAN TO SYLVANIA | $100.10 | B-1179 |
| DHUS20250628 | 2025-10-07 | Sep 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION CAMBRIDGE TO BOWERSTON, NEW PHILADELPHIA AND RETURN | $70.00 | B-1179 |
| DHUS20250630 | 2025-10-06 | Sep 14 → 19 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 9/14 ASHLAND; 9/17 SOLON, MADISON; 9/18 MEDINA, GRAFTON; 9/19 NORTH CANTON | $332.50 | B-1179 |
| DHUS20250632 | 2025-10-09 | Aug 10 → 14 | IndividualName withheld | STAFF INCIDENTALS | $94.32 | B-1179 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $524.00 | B-1179 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH BETHESDA MD TO WASHINGTON DC, COLUMBUS, WASHINGTON DC AND RETURN | $164.50 | B-1179 |
| DHUS20250633 | 2025-10-08 | Sep 4 → 23 | IndividualName withheld | STAFF TRANSPORTATION FAIRFIELD TO THE FOLLOWING AND RETURN TO MIDDLETOWN: 9/4 WILMINGTON; 9/23 CLAYTON, KETTERING, CINCINNATI; 9/10 MIDDLETOWN TO WILMINGTON AND RETURN; MIDDLETOWN TO THE FOLLOWING AND RETURN TO FAIRFIELD: 9/12 SPRINGBORO, CINCINATTI; 9/17 WINCHESTER, CINCINATTI; 09/18 FAIRFIELD, CINCINATTI; 09/22 HILLSBORO, GEORGETOWN, CINCINATTI | $513.24 | B-1179 |
| DHUS20250637 | 2025-10-07 | Sep 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO LOGAN AND RETURN | $57.40 | B-1179 |
| DHUS20250638 | 2025-10-08 | Sep 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO CHILLICOTHE AND RETURN | $30.80 | B-1179 |
| DHUS20250639 | 2025-10-09 | Aug 5, 2025 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1179 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CINCINNATI TO WRIGHT PATTER, FAIRBORN, KETTERING, BATAVIA AND RETURN | $114.10 | B-1179 |
| DHUS20250640 | 2025-10-08 | Sep 23 → 24 | IndividualName withheld | STAFF TRANSPORTATION 9/23 WATERVILLE TO BOWLING GREEN, LIMA AND RETURN; 9/24 WATERVILLE TO NORTH BALTIMORE TO TOLEDO | $158.20 | B-1179 |
| DHUS20250641 | 2025-10-09 | Aug 1 → 13 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 8/1 MIDDLETOWN; 8/4 OAKWOOD, DAYTON; 8/12 CLIFTON; 8/13 CENTERVILLE, DAYTON, SPRINGBORO; MIDDLETOWN TO THE FOLLOWING AND RETURN: 8/6 CINCINNATI; 8/7 SPRINGBORO, FAIRBORN; MIDDLETOWN TO THE FOLLOWING AND RETURN TO CINCINNATI: 8/7 BEAVERCREEK; 8/11 WINCHESTER; 8/8 CINCINNATI TO LOVELAND TO MIDDLETOWN | $511.00 | B-1179 |
| DHUS20250642 | 2025-10-08 | Aug 15, 2025 | IndividualName withheld | STAFF PER DIEM | $35.00 | B-1180 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CINCINNATI TO GREENVILLE, TIPP CITY AND RETURN | $111.30 | B-1180 |
| DHUS20250643 | 2025-10-09 | Aug 18 → 27 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 8/18, 19 MIDDLETOWN; 8/20 CLIFTON, CINCINNATI, BATAVIA; 8/21, 25 IN AND AROUND; 8/23 HAMILTON; 8 /25 MOUNT ORAB; 8/27 MIAMISBURG; 8/26 CINCINNATI TO DAYTON, KETTERING, CENTERVILLE TO MIDDLETOWN; 8/26 MIDDLETOWN TO CINCINNATI AND RETURN | $413.87 | B-1180 |
| DHUS20250644 | 2025-10-08 | Aug 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND CINCINNATI | $25.90 | B-1180 |
| DHUS20250645 | 2025-10-08 | Sep 2 → 11 | IndividualName withheld | STAFF TRANSPORTATION MIDDLETOWN TO THE FOLLOWING AND RETURN; 9/2 LIBERTY TOWNSHIP; 9 /3 CINCINNATI; 9/3 CINCINNATI TO DAYTON TO MIDDLETOWN; CINCINNATI TO THE FOLLOWING AND RETURN: 9/4 DAYTON, BEAVERCREEK; 9/6 WEST CHESTER; 9/8 MILFORD; 9/9 WYOMING, BLUE ASH; 9/10, 11 INTERDEPARTMENTAL TRANSPORTATION | $365.30 | B-1180 |
| DHUS20250646 | 2025-10-14 | Sep 12, 2025 | IndividualName withheld | STAFF PER DIEM | $40.00 | B-1180 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CINCINNATI TO KETTERING, DAYTON TO MIDDLETOWN | $67.80 | B-1180 |
| DHUS20250647 | 2025-10-08 | Sep 15 → 20 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN TO MIDDLETOWN: 9/15 DAYTON, KETTERING; 9/19 GOSHEN; CINCINNATI TO THE FOLLOWING AND RETURN: 9/16 LOVELAND, SPRINGBORO; 9/17 IN AND AROUND; 9/20 MIDDLETOWN; 9/18 MIDDLETOWN TO DAYTON, ENGLEWOOD TO CINCINNATI | $310.80 | B-1180 |
| DHUS20250650 | 2025-10-08 | Sep 23 → 24 | IndividualName withheld | STAFF TRANSPORTATION 9/23 AVON LAKE TO ASHLAND, MANSFIELD AND RETURN; 9/24 AVON LAKE TO CHARDON, MIDDLEFIELD, KIRTLAND TO CLEVELAND | $188.86 | B-1180 |
| DHUS20250652 | 2025-10-14 | Sep 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MARIETTA AND RETURN | $95.20 | B-1180 |
| DHUS20250655 | 2025-10-09 | Aug 28 → 29 | IndividualName withheld | STAFF INCIDENTALS | $23.58 | B-1180 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO COLUMBUS AND RETURN | $131.00 | B-1180 |
| DHUS20250657 | 2025-10-14 | Sep 25, 2025 | IndividualName withheld | STAFF PER DIEM | $36.50 | B-1180 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO CHAGRIN FALLS AND RETURN | $49.00 | B-1180 |
| DHUS20250658 | 2025-10-09 | Sep 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.21 | B-1180 |
| DHUS20250659 | 2025-10-15 | Sep 25, 2025 | IndividualName withheld | STAFF PER DIEM | $65.00 | B-1180 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO KENT, STOW TO AVON LAKE | $80.95 | B-1180 |
| DHUS20250661 | 2025-10-09 | Sep 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO OXON HILL MD AND RETURN | $41.79 | B-1180 |
| DHUS20250662 | 2025-10-15 | Sep 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION AVON LAKE TO WARREN, YOUNGSTOWN TO CLEVELAND | $148.25 | B-1180 |
| DHUS20250663 | 2025-10-06 | Sep 5 → 25 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 9/5 GROVEPORT, DAYTON; 9 /25 CHILLICOTHE | $141.40 | B-1180 |
| DHUS20250664 | 2025-10-09 | Sep 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO LONDON AND RETURN | $35.70 | B-1181 |
| DHUS20250665 | 2025-10-09 | Sep 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION PICKERINGTON TO WASHINGTON COURT HOUSE TO COLUMBUS | $75.60 | B-1181 |
| DHUS20250666 | 2025-10-10 | Sep 22 → 25 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 9/22 WESTERVILLE; 9/25 UPPER ARLINGTON, CHILLICOTHE, HINCKLEY, CLEVELAND, UPPER ARLINGTON | $344.40 | B-1181 |
| DHUS20250667 | 2025-10-09 | Sep 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO ADA AND RETURN | $95.20 | B-1181 |
| DHUS20250668 | 2025-10-16 | Sep 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO LIMA TO WATERVILLE | $109.20 | B-1181 |
| DHUS20250669 | 2025-10-09 | Sep 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO CHILLICOTHE AND RETURN | $43.40 | B-1181 |
| DHUS20250670 | 2025-10-10 | Jul 30 → Sep 25 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 7/30, 8/7, 9/16 DUBLIN; 8/26 DAYTON, MIAMISBURG; 8/30 UPPER ARLINGTON; 9/23, 25 CHILLICOTHE | $348.39 | B-1181 |
| DHUS20250671 | 2025-10-14 | Jun 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO WASHINGTON DC AND RETURN | $792.97 | B-1181 |
| DHUS20250672 | 2025-10-14 | Sep 3 → 4 | IndividualName withheld | STAFF INCIDENTALS | $31.74 | B-1181 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $199.00 | B-1181 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO WASHINGTON DC AND RETURN | $657.94 | B-1181 |
| DHUS20250678 | 2025-10-10 | Sep 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.80 | B-1181 |
| DHUS20250679 | 2025-10-15 | Sep 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO MASSILLON, AKRON, CANTON TO AVON LAKE | $121.10 | B-1181 |
| DHUS20250680 | 2025-10-10 | Aug 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.20 | B-1181 |
| DHUS20250682 | 2025-10-17 | Sep 25 → 29 | IndividualName withheld | STAFF TRANSPORTATION CAMBRIDGE TO THE FOLLOWING AND RETURN: 9/25 CALDWELL; BARNESVILLE; 9/26 MARIETTA; COSHOCTON; 9/29 CUMBERLAND | $224.00 | B-1181 |
| DHUS20250683 | 2025-10-17 | Sep 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO CUMBERLAND AND RETURN | $134.40 | B-1181 |
| DHUS20250684 | 2025-10-15 | Sep 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO ATHENS AND RETURN | $57.40 | B-1181 |
| DHUS20250687 | 2025-10-21 | Sep 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION CAMBRIDGE TO ATHENS AND RETURN | $105.00 | B-1181 |
| DHUS20250689 | 2025-10-16 | Sep 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.30 | B-1181 |
| DHUS20250700 | 2025-10-08 | Sep 1 → 30 | JON HUSTED | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $1,221.93 | B-1181 |
| DHUS20250701 | 2025-10-16 | Sep 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.00 | B-1181 |
| DHUS20250710 | 2025-10-27 | Aug 11 → Sep 4 | IndividualName withheld | STAFF TRANSPORTATION COMMERCIAL POINT TO THE FOLLOWING AND RETURN: 8/11 UPPER ARLINGTON, ATHENS, MARIETTA, UPPER ARLINGTON; 8/12 UPPER ARLINGTON, COLUMBUS, CINCINNATI, UPPER ARLINGTON; 8/13 UPPER ARLINGTON, CENTERVILLE, DAYTON, UPPER ARLINGTON; 8/14 UPPER ARLINGTON, AKRON; 8/28, 9/4 COLUMBUS, UPPER ARLINGTON; 8/20, 21, 9/2 COLUMBUS TO UPPER ARLINGTON AND RETURN; 8/29 COMMERICAL POINT TO UPPER ARLINGTON TO COLUMBUS | $939.54 | B-1181 |
| DHUS20250711 | 2025-10-23 | Sep 5 → 26 | IndividualName withheld | STAFF TRANSPORTATION COMMERICAL POINT TO THE FOLLOWING AND RETURN: 9/5 UPPER ARLINGTON, COLUMBUS, DAYTON, UPPER ARLINGTON; 9/11, 19 COLUMBUS, UPPER ARLINGTON; COLUMBUS TO THE FOLLOWING AND RETURN: 9/8, 12 UPPER ARLINGTON; 9/22 UPPER ARLINGTON, COLUMBUS, WESTERVILLE, UPPER ARLINGTON; 9/24 UPPER ARLINGTON, COLUMBUS, UPPER ARLINGTON; COMMERICAL POINT TO THE FOLLOWING AND RETURN TO COLUMBUS: 9/15 UPPER ARLINGTON, DAYTON, UPPER ARLINGTON, COLUMBUS; 9/26 UPPER ARLINGTON, DAYTON, SPRINGFIELD, UPPER ARLINGTON; 9/23 COLUMBUS TO UPPER ARLINGTON, LIMA, UPPER ARLINGTON TO COMMERICAL POINT | $715.26 | B-1182 |
| DHUS20250712 | 2025-10-20 | Sep 13 → 28 | IndividualName withheld | STAFF TRANSPORTATION COMMERCIAL POINT TO THE FOLLOWING AND RETURN: 9/13 COLUMBUS; UPPER ARLINGTON; 9/28 UPPER ARLINGTON, COLUMBUS | $97.58 | B-1182 |
| DHUS20250717 | 2025-10-30 | Sep 29 → 30 | IndividualName withheld | STAFF INCIDENTALS | $62.52 | B-1182 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $392.00 | B-1182 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO WASHINGTON DC AND RETURN | $574.14 | B-1182 |
| DHUS20250719 | 2025-10-28 | Sep 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO CHILLICOTHE AND RETURN | $108.15 | B-1182 |
| DHUS20250720 | 2025-11-12 | Sep 22 → 25 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 9/22 WESTERVILLE; 9/25 UPPER ARLINGTON, CHILLICOTHE, HINCKLEY, CLEVELAND, UPPER ARLINGTON | $20.00 | B-1182 |
| DHUS20260007 | 2025-12-03 | Oct 3, 2025 | JON HUSTED | SENATOR TRANSPORTATION UPPER ARLINGTON TO COLUMBUS TO WASHINGTON DC | $315.30 | B-1186 |
| DHUS20260008 | 2025-12-03 | Oct 6, 2025 | JON HUSTED | SENATOR TRANSPORTATION UPPER ARLINGTON TO COLUMBUS TO WASHINGTON DC | $315.30 | B-1186 |
| DHUS20260009 | 2025-12-03 | Oct 9, 2025 | JON HUSTED | SENATOR TRANSPORTATION WASHINGTON DC TO COLUMBUS TO UPPER ARLINGTON | $281.48 | B-1186 |
| DHUS20260010 | 2025-12-03 | Oct 14, 2025 | JON HUSTED | SENATOR TRANSPORTATION UPPER ARLINGTON TO COLUMBUS TO WASHINGTON DC | $315.30 | B-1186 |
| DHUS20260012 | 2025-12-02 | Oct 16, 2025 | JON HUSTED | SENATOR TRANSPORTATION WASHINGTON DC TO COLUMBUS TO UPPER ARLINGTON | $315.30 | B-1186 |
| DHUS20260017 | 2025-11-24 | Oct 1 → 31 | JON HUSTED | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $1,266.01 | B-1186 |
| DHUS20260018 | 2025-12-05 | Oct 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO UPPER ARLINGTON AND RETURN | $49.28 | B-1186 |
| DHUS20260024 | 2025-12-03 | Nov 3, 2025 | JON HUSTED | SENATOR TRANSPORTATION UPPER ARLINGTON TO COLUMBUS TO WASHINGTON DC | $315.30 | B-1186 |
| DHUS20260025 | 2025-12-03 | Nov 10, 2025 | JON HUSTED | SENATOR TRANSPORTATION WASHINGTON DC TO COLUMBUS TO UPPER ARLINGTON | $153.30 | B-1186 |
| DHUS20260026 | 2025-12-04 | Nov 10 → 11 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 11/10 UPPER ARLINGTON; 11 /11 UPPER ARLINGTON, WASHINGTON COURT HOUSE, UPPER ARLINGTON | $110.60 | B-1187 |
| DHUS20260027 | 2025-12-03 | Nov 13, 2025 | JON HUSTED | SENATOR TICKET FEES | $710.72 | B-1187 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION UPPER ARLINGTON TO DAYTON, WASHINGTON DC, COLUMBUS AND RETURN | $553.49 | B-1187 |
| DHUS20260028 | 2025-11-25 | Nov 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $47.69 | B-1187 |
| DHUS20260029 | 2025-12-03 | Nov 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO BERLIN TO WESTLAKE | $112.00 | B-1187 |
| DHUS20260030 | 2025-12-02 | Nov 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO WASHINGTON COURT HOUSE AND RETURN | $102.20 | B-1187 |
| DHUS20260038 | 2025-11-26 | Nov 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.30 | B-1187 |
| DHUS20260039 | 2025-12-03 | Nov 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO GENEVA-ON-THE-LAKE TO AVON LAKE | $91.70 | B-1187 |
| DHUS20260040 | 2025-12-03 | Oct 30, 2025 | JON HUSTED | SENATOR TRANSPORTATION WASHINGTON DC TO COLUMBUS TO UPPER ARLINGTON | $315.30 | B-1187 |
| DHUS20260044 | 2025-12-02 | Nov 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION AVON LAKE TO YOUNGSTOWN, WARREN, NILES AND RETURN | $171.62 | B-1187 |
| DHUS20260047 | 2025-12-05 | Nov 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION AVON LAKE TO MASSILLON, CUYAHOGA FALLS, FAIRLAWN, CANTON TO CLEVELAND | $155.35 | B-1187 |
| DHUS20260048 | 2025-12-07 | Nov 18 → 20 | JON HUSTED | SENATOR TRANSPORTATION UPPER ARLINGTON TO COLUMBUS, WASHINGTON DC, COLUMBUS AND RETURN | $630.60 | B-1187 |
| DHUS20260049 | 2025-11-26 | Nov 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION WESTLAKE TO MEDINA TO CLEVELAND | $45.50 | B-1187 |
| DHUS20260050 | 2025-11-25 | Nov 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION CLEVELENAD OFFICE: INTERDEPARTMENTAL TRANSPORTATION; CLEVELAND TO ROCKY RIVER AND RETURN | $26.50 | B-1187 |
| DHUS20260051 | 2025-12-06 | Nov 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.10 | B-1187 |
| DHUS20260052 | 2025-12-09 | Nov 13 → 24 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 11/13 UPPER ARLINGTON, DAYTON; 11/14 UPPER ARLINGTON, VANDALIA, CLAYTON, DAYTON, UPPER ARLINGTON; 11/18, 20 UPPER ARLINGTON; 11/21 UPPER ARLINGTON, WEST JEFFERSON, MARYSVILLE, URBANA; 11/24 UPPER ARLINGTON, ASHLAND, MANSFIELD, UPPER ARLINGTON | $508.90 | B-1187 |
| DHUS20260053 | 2025-12-09 | Nov 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO UPPER ARLINGTON AND RETURN - 4 TRIPS | $49.00 | B-1187 |
| DHUS20260061 | 2025-12-09 | Nov 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.00 | B-1187 |
| DHUS20260062 | 2025-12-11 | Nov 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION AVON LAKE TO ROCK CREEK, JEFFERSON, ASHTABULA AND RETURN | $123.69 | B-1187 |
| DHUS20260063 | 2025-12-09 | Dec 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.15 | B-1187 |
| DHUS20260064 | 2025-12-09 | Dec 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO NAVARRE, AKRON AND RETURN | $78.40 | B-1187 |
| DHUS20260066 | 2025-12-17 | Nov 13 → 18 | IndividualName withheld | STAFF TRANSPORTATION CAMBRIDGE TO THE FOLLOWING AND RETURN: 11/13 MARIETTA, NELSONVILLE; 11/14 COSHOCTON; 11/18 NEW PHILADELPHIA | $224.00 | B-1187 |
| DHUS20260067 | 2025-12-17 | Nov 19, 2025 | IndividualName withheld | STAFF PER DIEM | $22.00 | B-1188 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CAMBRIDGE TO NEW PHILADELPHIA, SAINT CLAIRSVILLE AND RETURN | $91.00 | B-1188 |
| DHUS20260072 | 2025-12-16 | Dec 3 → 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] HEBRON KY TO WASHINGTON DC AND RETURN | $142.59 | B-1188 |
| DHUS20260073 | 2025-12-16 | Dec 3 → 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] HEBRON KY TO WASHINGTON DC AND RETURN | $142.59 | B-1188 |
| DHUS20260074 | 2025-12-16 | Dec 3 → 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] DAYTON TO WASHINGTON DC AND RETURN | $930.59 | B-1188 |
| DHUS20260075 | 2025-12-16 | Dec 3 → 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT MI TO WASHINGTON DC AND RETURN | $374.60 | B-1188 |
| DHUS20260076 | 2025-12-16 | Dec 3 → 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT MI TO WASHINGTON DC AND RETURN | $374.60 | B-1188 |
| DHUS20260077 | 2025-12-16 | Dec 3 → 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT MI TO WASHINGTON DC AND RETURN | $374.60 | B-1188 |
| DHUS20260079 | 2025-12-17 | Dec 3, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] COLUMBUS TO WASHINGTON DC | $315.30 | B-1188 |
| DHUS20260080 | 2025-12-17 | Dec 3, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] COLUMBUS TO WASHINGTON DC | $315.30 | B-1188 |
| DHUS20260081 | 2025-12-17 | Dec 3, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] COLUMBUS TO WASHINGTON DC | $315.30 | B-1188 |
| DHUS20260082 | 2025-12-17 | Dec 3, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] COLUMBUS TO WASHINGTON DC | $315.30 | B-1188 |
| DHUS20260083 | 2025-12-17 | Dec 3, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] COLUMBUS TO WASHINGTON DC | $315.30 | B-1188 |
| DHUS20260084 | 2025-12-17 | Dec 4, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] CLEVELAND TO WASHINGTON DC | $365.30 | B-1188 |
| DHUS20260085 | 2025-12-17 | Dec 4, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] CLEVELAND TO WASHINGTON DC | $365.30 | B-1188 |
| DHUS20260086 | 2025-12-17 | Dec 3, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] COLUMBUS TO WASHINGTON DC | $315.30 | B-1188 |
| DHUS20260088 | 2025-12-23 | Dec 1 → 5 | JON HUSTED | SENATOR TRANSPORTATION UPPER ARLINGTON TO COLUMBUS, WASHINGTON DC, COLUMBUS AND RETURN | $709.78 | B-1188 |
| DHUS20260089 | 2025-12-17 | Dec 3, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] COLUMBUS TO WASHINGTON DC | $315.30 | B-1188 |
| DHUS20260090 | 2025-12-22 | Dec 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION AVON LAKE TO CUYAHOGA FALLS AND RETURN | $78.40 | B-1188 |
| DHUS20260091 | 2025-12-23 | Nov 13 → 20 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO THE FOLLOWING AND RETURN: 11/13 MARIETTA; 11/14 SOUTH POINT; 11/20 PORTSMOUTH | $329.70 | B-1188 |
| DHUS20260092 | 2026-01-16 | Dec 3 → 5 | IndividualName withheld | STAFF INCIDENTALS | $62.52 | B-1188 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM COLUMBUS TO WASHINGTON DC AND RETURN | $463.50 | B-1188 |
| DHUS20260093 | 2025-12-23 | Nov 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO ZANESFIELD AND RETURN | $130.90 | B-1188 |
| DHUS20260094 | 2025-12-29 | Nov 19, 2025 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1188 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO CIRCLEVILLE AND RETURN | $70.70 | B-1189 |
| DHUS20260095 | 2026-01-09 | Dec 3 → 5 | IndividualName withheld | STAFF INCIDENTALS | $62.52 | B-1189 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $467.48 | B-1189 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO COLUMBUS, WASHINGTON DC, COLUMBUS AND RETURN | $173.56 | B-1189 |
| DHUS20260096 | 2025-12-23 | Dec 3 → 5 | IndividualName withheld | STAFF INCIDENTALS | $62.52 | B-1189 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $489.87 | B-1189 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO WASHINGTON DC AND RETURN | $23.96 | B-1189 |
| DHUS20260097 | 2025-12-17 | Dec 3, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] COLUMBUS TO WASHINGTON DC | $315.30 | B-1189 |
| DHUS20260098 | 2025-12-17 | Dec 3, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] COLUMBUS TO WASHINGTON DC | $315.30 | B-1189 |
| DHUS20260099 | 2025-12-18 | Nov 1 → 30 | JON HUSTED | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $1,206.96 | B-1189 |
| DHUS20260100 | 2025-12-23 | Dec 4 → 5 | IndividualName withheld | STAFF INCIDENTALS | $31.26 | B-1189 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $260.68 | B-1189 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WESTLAKE TO CLEVELAND, WASHINGTON DC, CLEVELAND AND RETURN | $14.94 | B-1189 |
| DHUS20260101 | 2025-12-16 | Dec 5, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO COLUMBUS | $153.30 | B-1189 |
| DHUS20260102 | 2025-12-17 | Dec 5, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO COLUMBUS | $153.30 | B-1189 |
| DHUS20260103 | 2025-12-18 | Dec 5, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO COLUMBUS | $153.30 | B-1189 |
| DHUS20260104 | 2025-12-18 | Dec 5, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO COLUMBUS | $153.30 | B-1189 |
| DHUS20260105 | 2025-12-18 | Dec 5, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO COLUMBUS | $153.30 | B-1189 |
| DHUS20260106 | 2025-12-18 | Dec 5, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO COLUMBUS | $153.30 | B-1189 |
| DHUS20260107 | 2025-12-18 | Dec 5, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO COLUMBUS | $153.30 | B-1189 |
| DHUS20260108 | 2025-12-18 | Dec 5, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO COLUMBUS | $153.30 | B-1189 |
| DHUS20260109 | 2025-12-18 | Dec 5, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO COLUMBUS | $153.30 | B-1189 |
| DHUS20260110 | 2025-12-18 | Dec 5, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CLEVELAND | $162.30 | B-1189 |
| DHUS20260111 | 2025-12-18 | Dec 5, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CLEVELAND | $162.30 | B-1189 |
| DHUS20260112 | 2025-12-18 | Dec 5, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CLEVELAND | $162.30 | B-1189 |
| DHUS20260113 | 2026-01-09 | Dec 3 → 5 | IndividualName withheld | STAFF INCIDENTALS | $62.52 | B-1189 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $461.20 | B-1189 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO WASHINGTON DC AND RETURN | $61.00 | B-1189 |
| DHUS20260114 | 2026-01-06 | Dec 3 → 5 | IndividualName withheld | STAFF INCIDENTALS | $62.52 | B-1189 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM TOLEDO TO WASHINGTON DC AND RETURN | $485.39 | B-1189 |
| DHUS20260115 | 2025-12-29 | Nov 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO MARYSVILLE, URBANA AND RETURN | $77.00 | B-1190 |
| DHUS20260116 | 2026-01-06 | Dec 3 → 5 | IndividualName withheld | STAFF INCIDENTALS | $62.52 | B-1190 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $467.65 | B-1190 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOLEDO TO DETROIT MI, WASHINGTON DC, DETROIT MI AND RETURN | $58.20 | B-1190 |
| DHUS20260117 | 2026-01-08 | Nov 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO UPPER SANDUSKY, NEVADA TO SYLVANIA | $119.00 | B-1190 |
| DHUS20260118 | 2025-12-29 | Nov 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO DEFIANCE AND RETURN | $79.80 | B-1190 |
| DHUS20260119 | 2025-12-29 | Nov 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO NAPOLEON AND RETURN | $58.80 | B-1190 |
| DHUS20260120 | 2025-12-29 | Nov 19, 2025 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1190 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOLEDO TO TIFFIN AND RETURN | $72.80 | B-1190 |
| DHUS20260121 | 2025-12-29 | Nov 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO DEFIANCE TO SYLVANIA | $80.50 | B-1190 |
| DHUS20260122 | 2026-01-06 | Nov 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION SYLVANIA TO VAN WERT, CONVOY, OHIO CITY, MIDDLE POINT, DELPHOS TO TOLEDO | $172.90 | B-1190 |
| DHUS20260123 | 2025-12-29 | Nov 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO OAK HARBOR, TIFFIN TO SYLVANIA | $86.10 | B-1190 |
| DHUS20260124 | 2026-01-06 | Dec 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO WAPAKONETA AND RETURN | $129.50 | B-1190 |
| DHUS20260125 | 2026-01-06 | Dec 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION SYLVANIA TO UPPER SANDUSKY TO TOLEDO | $105.00 | B-1190 |
| DHUS20260126 | 2026-01-06 | Dec 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO KENTON, LAKESIDE MARBLEHEAD TO SYLVANIA | $158.90 | B-1190 |
| DHUS20260128 | 2026-01-12 | Dec 3 → 5 | IndividualName withheld | STAFF INCIDENTALS | $62.52 | B-1190 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $457.25 | B-1190 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOLEDO TO DETROIT MI, WASHINGTON DC, DETROIT MI AND RETURN | $179.08 | B-1190 |
| DHUS20260129 | 2026-01-06 | Nov 13 → Dec 8 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO THE FOLLOWING AND RETURN TO WATERVILLE; 11/13 LIMA; 11 /17 FINDLAY; 11/18 ANTWERP; 12/1 VAN WERT; 12/8 DEFIANCE; 11/14 TOLEDO TO TIFFIN AND RETURN; WATERVILLE TO THE FOLLOWING AND RETURN TO TOLEDO: 11/19 NORTH BALTIMORE, BELLEVUE, CLYDE; 11/25 FINDLAY, ROSSFORD; 11/20 WATERVILLE TO DEFIANCE, COLUMBUS GROVE AND RETURN | $917.70 | B-1190 |
| DHUS20260130 | 2026-01-07 | Nov 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO SANDUSKY TO WATERVILLE | $103.25 | B-1190 |
| DHUS20260131 | 2025-12-29 | Nov 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION CAMBRIDGE TO MARIETTA, BELPRE AND RETURN | $91.00 | B-1190 |
| DHUS20260132 | 2026-01-08 | Nov 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION CAMBRIDGE TO ZANESVILLE AND RETURN | $35.00 | B-1190 |
| DHUS20260133 | 2026-01-06 | Dec 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION AVON LAKE TO LISBON, BOARDMAN, SEBRING, CANFIELD, YOUNGSTOWN, NORTH LIMA, POLAND AND RETURN | $214.23 | B-1190 |
| DHUS20260134 | 2026-01-08 | Dec 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION AVON LAKE TO WARREN TO CLEVELAND | $103.80 | B-1190 |