| DKNG21300016 | 2013-01-23 | Jan 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO PORTLAND AND RETURN | $67.80 | B-1121 |
| DKNG21300018 | 2013-01-29 | Jan 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO SCARBOROUGH, AUGUSTA AND RETURN | $78.45 | B-1121 |
| DKNG21300019 | 2013-01-31 | Jan 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $169.50 | B-1121 |
| DKNG21300021 | 2013-01-29 | Jan 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO NEWRY, PARIS AND RETURN | $41.25 | B-1121 |
| DKNG21300022 | 2013-01-29 | Jan 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO PORTLAND AND RETURN | $62.15 | B-1121 |
| DKNG21300025 | 2013-02-04 | Jan 16 → 17 | IndividualName withheld | STAFF PER DIEM | $102.39 | B-1121 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PRESQUE ISLE TO AUGUSTA, PORTLAND AND RETURN | $357.50 | B-1121 |
| DKNG21300026 | 2013-01-31 | Jan 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO ORONO AND RETURN | $180.80 | B-1121 |
| DKNG21300027 | 2013-01-29 | Jan 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO ORONO AND RETURN | $12.09 | B-1121 |
| DKNG21300028 | 2013-01-29 | Jan 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO SOUTH PORTLAND AND RETURN | $4.29 | B-1121 |
| DKNG21300029 | 2013-01-29 | Jan 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO PORTLAND, BRUNSWICK AND RETURN | $36.73 | B-1121 |
| DKNG21300030 | 2013-02-04 | Jan 8, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO BIDDEFORD, PORTLAND, AUGUSTA TO LITCHFIELD | $84.75 | B-1122 |
| DKNG21300031 | 2013-01-29 | Jan 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO PORTLAND AND RETURN | $99.08 | B-1122 |
| DKNG21300032 | 2013-01-29 | Jan 7, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.43 | B-1122 |
| DKNG21300033 | 2013-01-29 | Jan 7, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO FRIENDSHIP AND RETURN | $23.17 | B-1122 |
| DKNG21300034 | 2013-01-29 | Jan 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO ORONO AND RETURN | $94.36 | B-1122 |
| DKNG21300035 | 2013-01-31 | Jan 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO PORTLAND AND RETURN | $167.90 | B-1122 |
| DKNG21300036 | 2013-01-31 | Jan 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO ORONO AND RETURN | $164.98 | B-1122 |
| DKNG21300043 | 2013-01-29 | Jan 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.30 | B-1122 |
| DKNG21300045 | 2013-01-31 | Jan 7 → 10 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN | $285.60 | B-1122 |
| DKNG21300058 | 2013-01-29 | Jan 16 → 17 | IndividualName withheld | STAFF PER DIEM PRESQUE ISLE TO AUGUSTA AND RETURN | $10.50 | B-1122 |
| DKNG21300059 | 2013-01-29 | Jan 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO FARMINGTON AND RETURN | $53.11 | B-1122 |
| DKNG21300066 | 2013-01-30 | Jan 21 → 25 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 1/21, 24 INTERDEPARTMENTAL TRANSPORTATION; 1/22 GORHAM; 1/23 SOUTH PORTLAND; 1/25 CAPE ELIZABETH | $49.44 | B-1122 |
| DKNG21300072 | 2013-01-30 | Jan 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO SCARBOROUGH AND RETURN | $9.04 | B-1122 |
| DKNG21300073 | 2013-02-04 | Jan 8 → 18 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO THE FOLLOWING AND RETURN: 1/8 WELLS; 1/9 ORONO; 1/15 KITTERY POINT; 1/17 PORTLAND | $295.08 | B-1122 |
| DKNG21300074 | 2013-02-07 | Jan 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO PORTLAND AND RETURN | $25.04 | B-1122 |
| DKNG21300075 | 2013-02-04 | Jan 25 → 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN | $361.00 | B-1122 |
| DKNG21300076 | 2013-02-12 | Jan 22 → 23 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO BRUNSWICK, PORTLAND, BOSTON MA, PORTLAND TO THOMASTON | $144.58 | B-1122 |
| DKNG21300086 | 2013-02-05 | Jan 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO ORONO AND RETURN | $180.80 | B-1122 |
| DKNG21300088 | 2013-02-06 | Jan 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION 1/29, 30 AUGUSTA TO PORTLAND AND RETURN | $135.60 | B-1122 |
| DKNG21300090 | 2013-02-06 | Jan 28 → 30 | IndividualName withheld | STAFF PER DIEM PRESQUE ISLE TO PORTLAND AND RETURN | $248.57 | B-1122 |
| DKNG21300092 | 2013-02-07 | Jan 29, 2013 | IndividualName withheld | STAFF PER DIEM | $12.50 | B-1122 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BANGOR TO PORTLAND AND RETURN | $166.90 | B-1122 |
| DKNG21300093 | 2013-02-07 | Jan 30, 2013 | IndividualName withheld | STAFF PER DIEM | $8.83 | B-1122 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BANGOR TO PORTLAND AND RETURN | $161.90 | B-1122 |
| DKNG21300094 | 2013-02-07 | Feb 1, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO RICHMOND AND RETURN | $156.90 | B-1122 |
| DKNG21300095 | 2013-02-07 | Jan 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.00 | B-1122 |
| DKNG21300096 | 2013-02-08 | Jan 17 → 25 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 1/17 BRUNSWICK; 1/25 BANGOR; 1/17, 23 INTERDEPARTMENTAL TRANSPORTATION | $204.41 | B-1122 |
| DKNG21300097 | 2013-02-07 | Jan 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO PORTLAND AND RETURN | $64.18 | B-1122 |
| DKNG21300098 | 2013-02-07 | Feb 1, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO PORTLAND AND RETURN | $64.18 | B-1122 |
| DKNG21300100 | 2013-02-07 | Jan 18 → Feb 4 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.86 | B-1122 |
| DKNG21300101 | 2013-02-07 | Jan 14 → 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, KITTERY, PORTLAND, AUGUSTA, PORTLAND, AUBURN, PORTLAND AND RETURN | $320.75 | B-1123 |
| DKNG21300102 | 2013-02-12 | Jan 21 → Feb 1 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO THE FOLLOWING AND RETURN: 1/23 KENNEBUNK; 1/24 KITTERY; 1/31 FREEPORT, PORTLAND; 2/1 PORTLAND | $155.58 | B-1123 |
| DKNG21300103 | 2013-02-11 | Jan 8 → 25 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING AS FOLLOW: 1/8, 25 WASHINGTON DC TO PORTLAND; 1/13 PORTLAND TO NEW YORK NY; 1/14 TRAIN FARE FOR SEN KING NEW YORK NY TO WASHINGTON DC | $1,046.70 | B-1123 |
| DKNG21300104 | 2013-02-08 | Jan 31 → Feb 4 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 1/31 CARIBOU; 2/1 FORT KENT; 2/4 HOULTON | $163.85 | B-1123 |
| DKNG21300105 | 2013-02-07 | Feb 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO AUGUSTA AND RETURN | $38.42 | B-1123 |
| DKNG21300110 | 2013-02-07 | Jan 31 → Feb 1 | IndividualName withheld | STAFF TRANSPORTATION 1/31, 2/1 AUBURN TO PORTLAND AND RETURN | $88.14 | B-1123 |
| DKNG21300111 | 2013-02-07 | Feb 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO PORTLAND AND RETURN | $44.07 | B-1123 |
| DKNG21300113 | 2013-02-11 | Jan 28 → 30 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 1/28 SCARBOROUGH; 1/30 STEEP FALLS | $39.32 | B-1123 |
| DKNG21300114 | 2013-02-12 | Jan 28 → 30 | IndividualName withheld | STAFF PER DIEM | $50.81 | B-1123 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PRESQUE ISLE TO PORTLAND AND RETURN | $357.50 | B-1123 |
| DKNG21300116 | 2013-02-08 | Jan 31 → Feb 1 | IndividualName withheld | STAFF TRANSPORTATION 1/31, 2/1 AUBURN TO PORTLAND AND RETURN | $127.64 | B-1123 |
| DKNG21300117 | 2013-02-07 | Feb 4, 2013 | IndividualName withheld | STAFF PER DIEM | $4.26 | B-1123 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUBURN TO PORTLAND AND RETURN | $52.57 | B-1123 |
| DKNG21300118 | 2013-02-07 | Jan 29, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.09 | B-1123 |
| DKNG21300119 | 2013-02-08 | Jan 31 → Feb 1 | IndividualName withheld | STAFF TRANSPORTATION 1/31, 2/1 AUGUSTA TO PORTLAND AND RETURN | $181.88 | B-1123 |
| DKNG21300123 | 2013-02-12 | Jan 28 → Feb 7 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN | $226.80 | B-1123 |
| DKNG21300125 | 2013-02-14 | Feb 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO PORTLAND AND RETURN | $50.07 | B-1123 |
| DKNG21300126 | 2013-02-14 | Feb 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO AUGUSTA AND RETURN | $38.42 | B-1123 |
| DKNG21300127 | 2013-02-14 | Feb 1, 2013 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO PORTLAND, LEWISTON AND RETURN | $18.65 | B-1123 |
| DKNG21300128 | 2013-02-14 | Jan 17, 2013 | IndividualName withheld | STAFF PER DIEM | $6.35 | B-1123 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUBURN TO PORTLAND AND RETURN | $44.54 | B-1123 |
| DKNG21300129 | 2013-02-14 | Feb 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO PORTLAND AND RETURN | $48.83 | B-1123 |
| DKNG21300130 | 2013-02-14 | Feb 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO FORT KENT AND RETURN | $58.20 | B-1123 |
| DKNG21300134 | 2013-02-20 | Feb 11 → 14 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO PORTLAND, WASHINGTON DC AND RETURN | $359.80 | B-1123 |
| DKNG21300135 | 2013-02-20 | Feb 11 → 14 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN | $229.30 | B-1123 |
| DKNG21300137 | 2013-02-21 | Feb 8 → 15 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 2/8 FORT KENT; 2/11 HOULTON; 2/13 MADAWASKA; 2/14, 15 CARIBOU | $195.94 | B-1123 |
| DKNG21300138 | 2013-02-21 | Feb 11 → 15 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.10 | B-1123 |
| DKNG21300139 | 2013-02-21 | Jan 10 → 11 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO THE FOLLOWING AND RETURN: 1/10 WATERVILLE, HARTLAND, BINGHAM, ATHENS, PALMYRA, ORONO; 1/11 SKOWHEGAN | $120.91 | B-1123 |
| DKNG21300142 | 2013-02-21 | Jan 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO PORTLAND AND RETURN | $166.97 | B-1123 |
| DKNG21300143 | 2013-02-22 | Feb 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 2/5, 6 INTERDEPARTMENTAL TRANSPORTATION; 2/5 FALMOUTH; 2/6 WESTBROOK | $22.04 | B-1124 |
| DKNG21300144 | 2013-02-21 | Feb 11 → 15 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 2/11 WESTBROOK; 2/13 SCARBOROUGH; CAPE ELIZABETH; WINDHAM; 2/14, 15 SOUTH PORTLAND; 2/14 STANDISH | $76.28 | B-1124 |
| DKNG21300145 | 2013-02-21 | Jan 23 → Feb 15 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO THE FOLLOWING AND RETURN: 1/23, 25, 29, 2/15, 2/15 INTERDEPARTMENTAL TRANSPORTATION; 2/14 MILO, OLD TOWN, AUGUSTA | $141.82 | B-1124 |
| DKNG21300146 | 2013-02-21 | Jan 30 → Feb 1 | IndividualName withheld | STAFF PER DIEM | $18.22 | B-1124 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BANGOR TO PORTLAND AND RETURN | $196.47 | B-1124 |
| DKNG21300147 | 2013-02-21 | Feb 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION BANGOR OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.39 | B-1124 |
| DKNG21300148 | 2013-02-21 | Feb 15, 2013 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO THE FOLLOWING AND RETURN: INTERDEPARTMENTAL TRANSPORTATION; NEWPORT | $29.10 | B-1124 |
| DKNG21300151 | 2013-02-21 | Jan 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO PORTLAND AND RETURN | $78.49 | B-1124 |
| DKNG21300152 | 2013-02-21 | Feb 6 → 7 | IndividualName withheld | STAFF PER DIEM | $104.78 | B-1124 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUBURN TO BANGOR, PRESQUE ISLE AND RETURN | $289.28 | B-1124 |
| DKNG21300153 | 2013-02-22 | Feb 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO PORTLAND AND RETURN | $58.42 | B-1124 |
| DKNG21300154 | 2013-02-22 | Feb 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO PORTLAND AND RETURN | $61.68 | B-1124 |
| DKNG21300156 | 2013-02-25 | Jan 24 → Feb 4 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING AS FOLLOWS:1/28, 2/4 PORTLAND TO WASHINGTON DC; 1/31, 2/15 WASHINGTON DC TO PORTLAND | $1,614.60 | B-1124 |
| DKNG21300157 | 2013-02-22 | Jan 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO AUGUSTA, SCARBOROUGH AND RETURN | $77.52 | B-1124 |
| DKNG21300159 | 2013-02-25 | Feb 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO BIDDEFORD AND RETURN | $61.11 | B-1124 |
| DKNG21300160 | 2013-02-25 | Feb 12 → 16 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 2/12 BELFAST; 2/14 CAMDEN; 2/16 INTERDEPARTMENTAL TRANSPORTATION | $177.03 | B-1124 |
| DKNG21300161 | 2013-02-27 | Feb 20 → 22 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 2/20 SCARBOROUGH; 2/21 SEBAGO, NAPLES, YARMOUTH; 2/22 GRAY, NEW GLOUCESTER | $73.77 | B-1124 |
| DKNG21300163 | 2013-02-26 | Feb 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO AUGUSTA, SCARBOROUGH AND RETURN | $77.52 | B-1124 |
| DKNG21300164 | 2013-02-26 | Feb 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO FARMINGTON AND RETURN | $41.71 | B-1124 |
| DKNG21300165 | 2013-02-26 | Feb 22, 2013 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1124 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUBURN TO FARMINGTON AND RETURN | $36.38 | B-1124 |
| DKNG21300166 | 2013-02-27 | Feb 15 → 25 | IndividualName withheld | STAFF PER DIEM | $10.17 | B-1124 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, BRUNSWICK, LEWISTON, BETHEL, BATH, KITTERY, PORTLAND AND RETURN | $465.30 | B-1124 |
| DKNG21300167 | 2013-02-27 | Feb 20 → 22 | IndividualName withheld | STAFF PER DIEM | $253.05 | B-1124 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, BATH AND RETURN | $444.30 | B-1124 |
| DKNG21300168 | 2013-02-28 | Feb 18 → 23 | IndividualName withheld | STAFF PER DIEM | $41.81 | B-1124 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, FREEPORT, BRUNSWICK, BETHEL, NORWAY, BRUNSWICK, PORTLAND, AUGUSTA, BANGOR, BREWER, BRUNSWICK, BATH, PORTLAND, BRUNSWICK, PORTLAND, BRUNSWICK, PORTLAND AND RETURN | $380.42 | B-1124 |
| DKNG21300169 | 2013-02-28 | Feb 14 → 25 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN | $214.80 | B-1124 |
| DKNG21300172 | 2013-03-05 | Feb 25 → Mar 1 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.16 | B-1124 |
| DKNG21300173 | 2013-03-05 | Feb 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO AUGUSTA AND RETURN | $34.92 | B-1125 |
| DKNG21300174 | 2013-03-04 | Feb 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO AUGUSTA, BANGOR, BREWER AND RETURN | $146.96 | B-1125 |
| DKNG21300175 | 2013-03-05 | Feb 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO BATH AND RETURN | $38.80 | B-1125 |
| DKNG21300176 | 2013-03-08 | Feb 27 → Mar 2 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 2/27 ROCKLAND; 2/28 ROCKLAND, ROCKPORT; 3/2 ROCKPORT, BRUNSWICK | $164.90 | B-1125 |
| DKNG21300177 | 2013-03-08 | Feb 20 → 22 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 2/20 GARDINER, BATH; 2/21 BRUNSWICK; 2/22 CAMDEN | $120.77 | B-1125 |
| DKNG21300178 | 2013-03-08 | Feb 1 → 22 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO THE FOLLOWING AND RETURN: 2/1, 20 PORTLAND; 2/14, 15, 22 WELLS; 2/21 KITTERY POINT | $231.05 | B-1125 |
| DKNG21300179 | 2013-03-08 | Jan 3 → Mar 3 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $77.39 | B-1125 |
| DKNG21300180 | 2013-03-14 | Mar 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.53 | B-1125 |
| DKNG21300181 | 2013-03-12 | Feb 25 → Mar 1 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 2/25 INTERDEPARTMENTAL TRANSPORTATION, CUMBERLAND CENTER; 2/26 SCARBOROUGH; 2/27 HARRISON, NAPLES, CASCO, GORHAM; 3/1 SOUTH PORTLAND, BRUNSWICK, PORTLAND, FALMOUTH, PORTLAND, FALMOUTH | $118.34 | B-1125 |
| DKNG21300183 | 2013-03-08 | Mar 1 → 3 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO THE FOLLOWING AND RETURN: 3/1 PRESQUE ISLE; 3/3 AUBURN | $314.76 | B-1125 |
| DKNG21300184 | 2013-03-08 | Mar 1 → 3 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, ROCKLAND AND RETURN | $308.20 | B-1125 |
| DKNG21300185 | 2013-03-08 | Mar 4 → 7 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN | $379.80 | B-1125 |
| DKNG21300187 | 2013-03-12 | Mar 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUBURN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.30 | B-1125 |
| DKNG21300188 | 2013-03-12 | Mar 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO SCARBOROUGH AND RETURN | $40.75 | B-1125 |
| DKNG21300189 | 2013-03-12 | Mar 7, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO SCARBOROUGH AND RETURN | $40.75 | B-1125 |
| DKNG21300191 | 2013-03-15 | Feb 21 → Mar 7 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 2/21 FORT FAIRFIELD; 3/5 CARIBOU; 3/6 LIMESTONE; 3/7 MARS HILL | $68.40 | B-1125 |
| DKNG21300192 | 2013-03-12 | Mar 4 → 7 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 3/4 YARMOUTH; 3/5 AUGUSTA; 3/6 SCARBOROUGH; 3/7 BRUNSWICK | $93.96 | B-1125 |
| DKNG21300193 | 2013-03-12 | Mar 4 → 11 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.75 | B-1125 |
| DKNG21300196 | 2013-03-18 | Mar 4 → 12 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 3/4-7, 11-12 WASHINGTON DC | $653.60 | B-1125 |
| DKNG21300197 | 2013-03-14 | Mar 7 → 11 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN | $273.80 | B-1125 |
| DKNG21300199 | 2013-03-14 | Mar 7, 2013 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO PORTLAND AND RETURN | $39.70 | B-1125 |
| DKNG21300202 | 2013-03-15 | Mar 12, 2013 | IndividualName withheld | STAFF PER DIEM | $8.28 | B-1125 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BANGOR TO PORTLAND AND RETURN | $121.25 | B-1125 |
| DKNG21300203 | 2013-03-15 | Mar 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO FAIRFIELD AND RETURN | $50.40 | B-1125 |
| DKNG21300205 | 2013-03-19 | Mar 11 → 15 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.35 | B-1125 |
| DKNG21300206 | 2013-03-19 | Mar 14, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO NEWRY AND RETURN | $54.90 | B-1125 |
| DKNG21300209 | 2013-03-20 | Mar 11 → 18 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN | $309.80 | B-1125 |
| DKNG21300213 | 2013-03-25 | Mar 20, 2013 | IndividualName withheld | STAFF PER DIEM | $6.20 | B-1126 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BANGOR TO SOUTH PORTLAND, WESTBROOK AND RETURN | $125.75 | B-1126 |
| DKNG21300214 | 2013-03-22 | Mar 20, 2013 | IndividualName withheld | STAFF PER DIEM | $12.38 | B-1126 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUBURN TO TURNER, LIVERMORE FALLS, JAY, WILTON, FARMINGTON AND RETURN | $43.65 | B-1126 |
| DKNG21300215 | 2013-03-26 | Mar 1 → 7 | IndividualName withheld | STAFF PER DIEM | $976.66 | B-1126 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN | $439.80 | B-1126 |
| DKNG21300218 | 2013-03-25 | Feb 25 → Mar 15 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING AS FOLLOWS: 2/25, 3/11 PORTLAND TO WASHINGTON DC; 3/1-3, 3/15-17 WASHINGTON DC TO PORTLAND AND RETURN | $1,902.40 | B-1126 |
| DKNG21300219 | 2013-03-25 | Mar 15 → 22 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 3/15, 20 LIMESTONE; 3/21 CARIBOU; ASHLAND; 3/22 INTERDEPARTMENTAL TRANSPORTATION | $96.75 | B-1126 |
| DKNG21300220 | 2013-03-25 | Mar 18 → 22 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.25 | B-1126 |
| DKNG21300221 | 2013-03-26 | Mar 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO PORTLAND AND RETURN | $11.10 | B-1126 |
| DKNG21300222 | 2013-03-26 | Mar 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO BUCKFIELD, SUMNER, WEST PARIS, BRYANT POND, BETHEL, HANOVER, RUMFORD, MEXICO AND RETURN | $54.45 | B-1126 |
| DKNG21300224 | 2013-03-26 | Mar 9 → 15 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 3/9 SCARBOROUGH; 3/12 INTERDEPARTMENTAL TRANSPORTATION; 3/15 WESTBROOK | $17.91 | B-1126 |
| DKNG21300225 | 2013-03-27 | Mar 18 → 22 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 3/19 FREEPORT; 3/20 SOUTH PORTLAND; 3/21, 22 INTERDEPARTMENTAL TRANSPORTATION | $30.02 | B-1126 |
| DKNG21300227 | 2013-03-27 | Feb 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO BREWER AND RETURN | $4.52 | B-1126 |
| DKNG21300228 | 2013-03-27 | Feb 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION ORONO TO OLD TOWN TO BANGOR | $10.74 | B-1126 |
| DKNG21300229 | 2013-03-27 | Feb 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION BANGOR OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.96 | B-1126 |
| DKNG21300230 | 2013-03-27 | Feb 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO WATERVILLE AND RETURN | $73.45 | B-1126 |
| DKNG21300231 | 2013-03-27 | Feb 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO HOLDEN, ELLSWORTH, BAR HARBOR AND RETURN | $60.46 | B-1126 |
| DKNG21300232 | 2013-03-27 | Feb 27, 2013 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO FAIRFIELD AND RETURN | $64.41 | B-1126 |
| DKNG21300233 | 2013-03-29 | Jan 9 → 31 | IndividualName withheld | STAFF INCIDENTALS | $2.00 | B-1126 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 1/9 ORONO; 1/10, 11, 13, 17, 24, 28, 29, 30, 31 PORTLAND | $529.46 | B-1126 |
| DKNG21300234 | 2013-03-29 | Feb 4 → 28 | IndividualName withheld | STAFF TRANSPORTATION 2/4, 13, 14, 25, 28 AUGUSTA TO PORTLAND AND RETURN | $199.73 | B-1126 |
| DKNG21300235 | 2013-03-29 | Mar 3 → 23 | IndividualName withheld | STAFF TRANSPORTATION 3/3, 7, 9, 14, 23 AUGUSTA TO PORTLAND AND RETURN | $121.55 | B-1126 |
| DKNG21300239 | 2013-03-29 | Mar 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO ORONO, OLD TOWN AND RETURN | $9.00 | B-1126 |
| DKNG21300240 | 2013-03-29 | Mar 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO LINCOLN AND RETURN | $55.80 | B-1126 |