| DKNG21300242 | 2013-04-02 | Mar 8, 2013 | IndividualName withheld | STAFF PER DIEM | $15.13 | B-1182 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BANGOR TO JONESPORT, MACHIAS, ORONO AND RETURN | $99.90 | B-1182 |
| DKNG21300243 | 2013-04-02 | Mar 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO MILLINOCKET AND RETURN | $66.15 | B-1182 |
| DKNG21300244 | 2013-04-02 | Mar 14, 2013 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO SKOWHEGAN AND RETURN | $51.30 | B-1182 |
| DKNG21300245 | 2013-04-02 | Mar 15, 2013 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO GREENVILLE AND RETURN | $66.15 | B-1182 |
| DKNG21300246 | 2013-04-02 | Mar 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO DEXTER, DOVER FOXCROFT, EXETER AND RETURN | $50.40 | B-1182 |
| DKNG21300247 | 2013-04-02 | Mar 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION BANGOR OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $0.90 | B-1183 |
| DKNG21300248 | 2013-04-08 | Mar 21, 2013 | IndividualName withheld | STAFF PER DIEM | $31.44 | B-1183 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BANGOR TO CALAIS AND RETURN | $93.60 | B-1183 |
| DKNG21300249 | 2013-04-02 | Mar 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO BAR HARBOR, ELLSWORTH AND RETURN | $36.00 | B-1183 |
| DKNG21300250 | 2013-04-02 | Mar 27, 2013 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO GUILFORD AND RETURN | $40.50 | B-1183 |
| DKNG21300251 | 2013-04-03 | Mar 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO PORTLAND AND RETURN | $8.10 | B-1183 |
| DKNG21300252 | 2013-04-04 | Mar 10 → 20 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 3/10, 11 PORTLAND, BOSTON MA; 3/13 BOOTHBAY HARBOR, DAMARISCOTTA; 3/15 PORTLAND; 3/20 ROCKPORT | $253.70 | B-1183 |
| DKNG21300253 | 2013-04-03 | Mar 26 → 28 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 3/26, 27 CARIBOU; 3/28 VAN BUREN | $90.00 | B-1183 |
| DKNG21300254 | 2013-04-04 | Mar 27 → 30 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO THE FOLLOWING AND RETURN: 3/27 OXFORD, POLAND; 3/28, 29 AUGUSTA; 3/30 RUMFORD | $122.40 | B-1183 |
| DKNG21300255 | 2013-04-03 | Mar 29, 2013 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO AUGUSTA AND RETURN | $71.55 | B-1183 |
| DKNG21300256 | 2013-04-03 | Apr 1, 2013 | IndividualName withheld | STAFF TRANSPORTATION BANGOR OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.50 | B-1183 |
| DKNG21300257 | 2013-04-09 | Mar 24 → Apr 1 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, AUGUSTA, BIDDEFORD, BRUNSWICK AND RETURN | $325.85 | B-1183 |
| DKNG21300258 | 2013-04-03 | Apr 2, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO FAIRFIELD AND RETURN | $47.25 | B-1183 |
| DKNG21300260 | 2013-04-11 | Mar 15 → 22 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/15-22 C BRIDGES, 3/18-22 [NAME] PORTLAND TO WASHINGTON DC AND RETURN; 3/18-22 [NAME] BANGOR TO WASHINGTON DC AND RETURN | $1,813.40 | B-1183 |
| DKNG21300261 | 2013-04-05 | Mar 29, 2013 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO CARIBOU AND RETURN | $6.30 | B-1183 |
| DKNG21300262 | 2013-04-09 | Apr 1 → 2 | IndividualName withheld | STAFF PER DIEM | $27.28 | B-1183 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PRESQUE ISLE TO AUGUSTA, BANGOR AND RETURN | $213.75 | B-1183 |
| DKNG21300263 | 2013-04-09 | Apr 2, 2013 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO AUBURN AND RETURN | $100.70 | B-1183 |
| DKNG21300269 | 2013-04-09 | Mar 24 → 29 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 3/24 NORTHPORT; 3/26 ROUND POND; 3/27 WATERVILLE, ROCKLAND; 3/29 DAMARISCOTTA, BOOTHBAY | $184.95 | B-1183 |
| DKNG21300270 | 2013-04-05 | Apr 2 → 3 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 4/2 WINTHROP; 4/3 WATERVILLE | $27.00 | B-1183 |
| DKNG21300274 | 2013-04-11 | Mar 2 → 15 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO THE FOLLOWING AND RETURN: 3/2 EAST WATERBORO, PORTLAND; 3/5, 6 WELLS, SACO; 3/7 BRUNSWICK; 3/8 KITTERY POINT; 3/13 KENNEBUNK; 3/15 WELLS | $223.18 | B-1183 |
| DKNG21300275 | 2013-04-08 | Apr 3, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO AUGUSTA AND RETURN | $35.10 | B-1183 |
| DKNG21300276 | 2013-04-08 | Apr 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO JAY AND RETURN | $27.45 | B-1183 |
| DKNG21300277 | 2013-04-08 | Apr 1, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO AUGUSTA AND RETURN | $30.60 | B-1183 |
| DKNG21300279 | 2013-04-11 | Apr 3 → 8 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 4/3, 6 LIMESTONE; 4/4 ISLAND FALLS; 4/5 VAN BUREN; 4/8 FORT KENT | $216.00 | B-1183 |
| DKNG21300280 | 2013-04-09 | Mar 25 → 28 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 3/25 FREEPORT; 3/28 YARMOUTH | $27.27 | B-1183 |
| DKNG21300281 | 2013-04-10 | Apr 2 → 5 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 4/2 AUBURN; 4/3 INTERDEPARTMENTAL TRANSPORTATION; 4/5 GORHAM, STANDISH | $59.45 | B-1183 |
| DKNG21300282 | 2013-04-16 | Mar 27 → Apr 7 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 3/27 BIDDEFORD; 4/2 BANGOR; 3/27, 28, 29, 4/5, 7 BRUNSWICK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $235.15 | B-1184 |
| DKNG21300283 | 2013-04-10 | Apr 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO THE FOLLOWING AND RETURN: SCARBOROUGH, AUGUSTA | $48.20 | B-1184 |
| DKNG21300284 | 2013-04-10 | Apr 8, 2013 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO AUGUSTA AND RETURN | $72.00 | B-1184 |
| DKNG21300285 | 2013-04-11 | Mar 28 → Apr 7 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $115.65 | B-1184 |
| DKNG21300286 | 2013-04-11 | Apr 7, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO PORTLAND AND RETURN | $35.10 | B-1184 |
| DKNG21300288 | 2013-04-12 | Apr 10, 2013 | IndividualName withheld | STAFF PER DIEM | $2.50 | B-1184 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUBURN TO SCARBOROUGH AND RETURN | $40.75 | B-1184 |
| DKNG21300289 | 2013-04-16 | Mar 11 → 15 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN | $317.80 | B-1184 |
| DKNG21300290 | 2013-04-15 | Apr 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO PORTLAND AND RETURN | $54.00 | B-1184 |
| DKNG21300291 | 2013-04-18 | Apr 2, 2013 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO AUBURN AND RETURN | $107.00 | B-1184 |
| DKNG21300292 | 2013-04-16 | Apr 3, 2013 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND ORONO | $3.60 | B-1184 |
| DKNG21300293 | 2013-04-16 | Apr 4 → 10 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO THE FOLLOWING AND RETURN: 4/4 ORONO; 4/5 OLD TOWN; 4/9 BREWER; 4/10 BUCKSPORT | $44.10 | B-1184 |
| DKNG21300294 | 2013-04-16 | Apr 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO AUGUSTA AND RETURN | $33.30 | B-1184 |
| DKNG21300295 | 2013-04-16 | Apr 2 → 14 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.50 | B-1184 |
| DKNG21300296 | 2013-04-18 | Mar 26 → Apr 12 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 3/26, 4/4 AUBURN; 4/8, 12 AUGUSTA | $178.20 | B-1184 |
| DKNG21300299 | 2013-04-18 | Mar 3 → 23 | IndividualName withheld | STAFF TRANSPORTATION 3/3, 7, 9, 14, 23 WINTHROP TO PORTLAND AND RETURN | $139.84 | B-1184 |
| DKNG21300300 | 2013-04-19 | Apr 9 → 12 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 4/9 WESTBROOK; 4/11 BRIDGTON; 4/12 INTERDEPARTMENTAL TRANSPORTATION | $45.81 | B-1184 |
| DKNG21300301 | 2013-04-18 | Apr 12, 2013 | IndividualName withheld | STAFF PER DIEM | $14.87 | B-1184 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BANGOR TO AUGUSTA AND RETURN | $69.75 | B-1184 |
| DKNG21300302 | 2013-04-17 | Apr 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO PORTLAND AND RETURN | $26.25 | B-1184 |
| DKNG21300303 | 2013-04-22 | Apr 18, 2013 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO ATLANTA GA AND RETURN | $619.80 | B-1184 |
| DKNG21300304 | 2013-04-22 | Mar 29 → Apr 7 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BOSTON MA, PORTLAND AND RETURN | $183.90 | B-1184 |
| DKNG21300305 | 2013-04-24 | Apr 4 → 7 | IndividualName withheld | STAFF PER DIEM | $43.85 | B-1184 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO PRESQUE ISLE AND RETURN | $212.40 | B-1184 |
| DKNG21300308 | 2013-04-18 | Apr 12, 2013 | IndividualName withheld | STAFF PER DIEM | $7.59 | B-1184 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PRESQUE ISLE TO AUGUSTA AND RETURN | $213.75 | B-1184 |
| DKNG21300309 | 2013-04-22 | Apr 1 → 10 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 4/1 BRUNSWICK; 4/2, 10 AUBURN; 4/3 WATERVILLE | $119.97 | B-1184 |
| DKNG21300310 | 2013-04-19 | Apr 12, 2013 | IndividualName withheld | STAFF PER DIEM PORTLAND TO AUGUSTA AND RETURN | $8.39 | B-1184 |
| DKNG21300312 | 2013-04-24 | Apr 2 → 12 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 4/2 AUBURN; 4/11 WATERVILLE; 4/12 BRUNSWICK | $106.65 | B-1184 |
| DKNG21300313 | 2013-04-23 | Apr 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO FARMINGTON AND RETURN | $38.70 | B-1184 |
| DKNG21300314 | 2013-04-23 | Apr 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO WATERFORD AND RETURN | $45.90 | B-1184 |
| DKNG21300315 | 2013-04-23 | Apr 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO AUGUSTA, PORTLAND AND RETURN | $25.20 | B-1185 |
| DKNG21300316 | 2013-04-24 | Apr 18 → 21 | IndividualName withheld | STAFF PER DIEM | $594.07 | B-1185 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO ATLANTA GA AND RETURN | $129.20 | B-1185 |
| DKNG21300317 | 2013-04-24 | Apr 15 → 21 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 4/15 INTERDEPARTMENTAL TRANSPORTATION; 4/16, 19 SOUTH PORTLAND; 4/21 BRUNSWICK | $38.43 | B-1185 |
| DKNG21300318 | 2013-04-24 | Apr 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO LISBON FALLS, AUGUSTA AND RETURN | $38.25 | B-1185 |
| DKNG21300319 | 2013-04-24 | Apr 23, 2013 | IndividualName withheld | STAFF PER DIEM | $2.55 | B-1185 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUBURN TO SCARBOROUGH AND RETURN | $40.75 | B-1185 |
| DKNG21300320 | 2013-04-25 | Mar 22 → Apr 14 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION 3/23 WASHINGTON DC TO PORTLAND; 4/8 PORTLAND TO BALTIMORE MD; 4/12-14 WASHINGTON DC TO PORTLAND AND RETURN | $1,086.60 | B-1185 |
| DKNG21300321 | 2013-04-25 | Apr 17 → 24 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 4/17, 24 CARIBOU; 4/22 FORT KENT | $96.75 | B-1185 |
| DKNG21300323 | 2013-05-01 | Apr 8 → 25 | IndividualName withheld | STAFF TRANSPORTATION 4/8-11, 4/22-25 PORTLAND TO WASHINGTON DC AND RETURN | $529.60 | B-1185 |
| DKNG21300324 | 2013-05-01 | Apr 8 → 25 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN | $299.80 | B-1185 |
| DKNG21300325 | 2013-05-10 | Apr 12 → 19 | IndividualName withheld | STAFF INCIDENTALS | $82.48 | B-1185 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,746.35 | B-1185 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO PORTLAND, WASHINGTON DC, PORTLAND AND RETURN | $67.16 | B-1185 |
| DKNG21300326 | 2013-04-29 | Apr 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO AUGUSTA AND RETURN | $50.40 | B-1185 |
| DKNG21300327 | 2013-04-29 | Apr 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO BRUNSWICK AND RETURN | $23.40 | B-1185 |
| DKNG21300328 | 2013-04-29 | Apr 22 → 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $78.20 | B-1185 |
| DKNG21300330 | 2013-04-29 | Apr 25, 2013 | IndividualName withheld | STAFF PER DIEM | $7.05 | B-1185 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BANGOR TO AUGUSTA AND RETURN | $71.55 | B-1185 |
| DKNG21300331 | 2013-04-30 | Apr 27, 2013 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO BOSTON MA AND RETURN | $94.50 | B-1185 |
| DKNG21300332 | 2013-04-30 | Apr 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO AUGUSTA AND RETURN | $33.30 | B-1185 |
| DKNG21300334 | 2013-05-03 | Apr 8 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $250.20 | B-1185 |
| DKNG21300336 | 2013-05-03 | Apr 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO AUGUSTA AND RETURN | $213.75 | B-1185 |
| DKNG21300337 | 2013-05-03 | May 1, 2013 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO AUGUSTA AND RETURN | $213.75 | B-1185 |
| DKNG21300338 | 2013-05-03 | Apr 30 → May 1 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 4/30 MARS HILL; 5/1 FORT KENT | $81.00 | B-1185 |
| DKNG21300339 | 2013-05-06 | May 1, 2013 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO AUGUSTA AND RETURN | $58.60 | B-1185 |
| DKNG21300340 | 2013-05-08 | Apr 25 → May 1 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 4/25 SOUTH PORTLAND; 4/26 KITTERY; 4/27 YARMOUTH; 4/29 INTERDEPARTMENTAL TRANSPORTATION; 5/1 AUGUSTA | $114.93 | B-1185 |
| DKNG21300341 | 2013-05-08 | Apr 2 → 19 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO THE FOLLOWING AND RETURN: 4/2 AUBURN; 4/3, 12 WELLS; 4/7 KITTERY; 4/8 ALFRED; 4/10 KENNEBUNK; 4/18, 19 SANFORD | $186.25 | B-1185 |
| DKNG21300342 | 2013-05-06 | May 1, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO AUGUSTA AND RETURN | $33.30 | B-1185 |
| DKNG21300343 | 2013-05-06 | May 2, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO AUGUSTA AND RETURN | $30.15 | B-1185 |
| DKNG21300344 | 2013-05-13 | Apr 12 → 19 | JP MORGAN CHASE BANK NA | STAFF INCIDENTALS | $30.00 | B-1185 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO WASHINGTON DC AND RETURN | $483.60 | B-1185 |
| DKNG21300347 | 2013-05-15 | Apr 29 → May 5 | IndividualName withheld | STAFF PER DIEM | $125.73 | B-1186 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BOSTON MA, PORTLAND, NORTH YARMOUTH, BRUNSWICK, PRESQUE ISLE, SANFORD AND RETURN | $357.54 | B-1186 |
| DKNG21300348 | 2013-05-13 | Apr 30 → May 5 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN | $221.80 | B-1186 |
| DKNG21300349 | 2013-05-10 | May 1 → 3 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 5/1 AUGUSTA; 5/3 IN AND AROUND PORTLAND | $65.70 | B-1186 |
| DKNG21300350 | 2013-05-17 | May 5 → 10 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN | $244.80 | B-1186 |
| DKNG21300354 | 2013-05-13 | Apr 23 → May 2 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 4/23 NEWCASTLE; 5/2 BELFAST, CAMDEN, ROCKLAND | $94.05 | B-1186 |
| DKNG21300355 | 2013-05-17 | Apr 28 → May 2 | IndividualName withheld | STAFF PER DIEM | $168.10 | B-1186 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, AUGUSTA, KITTERY AND RETURN | $276.05 | B-1186 |
| DKNG21300357 | 2013-05-16 | May 6 → 12 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $67.50 | B-1186 |
| DKNG21300359 | 2013-05-16 | May 3 → 14 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 5/3 HOULTON; 5/10 LIMESTONE; 5/13 INTERDEPARTMENTAL TRANSPORTATION; 5/14 EASTON | $99.00 | B-1186 |
| DKNG21300360 | 2013-05-17 | Apr 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO PORTLAND AND RETURN | $50.90 | B-1186 |
| DKNG21300361 | 2013-05-15 | Apr 24, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO PORTLAND AND RETURN | $58.40 | B-1186 |
| DKNG21300362 | 2013-05-15 | Apr 29, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO PORTLAND AND RETURN | $55.90 | B-1186 |
| DKNG21300363 | 2013-05-15 | May 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO AUGUSTA AND RETURN | $30.60 | B-1186 |
| DKNG21300364 | 2013-05-15 | May 7, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO BANGOR, BREWER AND RETURN | $96.75 | B-1186 |
| DKNG21300365 | 2013-05-16 | May 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO BRUNSWICK AND RETURN | $18.45 | B-1186 |
| DKNG21300369 | 2013-05-17 | May 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO CASCO, STANDISH AND RETURN | $37.08 | B-1186 |
| DKNG21300372 | 2013-05-20 | May 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO PORTLAND AND RETURN | $19.10 | B-1186 |
| DKNG21300374 | 2013-05-20 | May 15, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO HARRISON, DIXFIELD AND RETURN | $52.20 | B-1186 |
| DKNG21300376 | 2013-05-20 | May 15, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO BOWDOINHAM AND RETURN | $10.35 | B-1186 |
| DKNG21300378 | 2013-05-21 | May 15 → 20 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.65 | B-1186 |
| DKNG21300380 | 2013-05-30 | May 12 → 21 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN | $304.80 | B-1186 |
| DKNG21300381 | 2013-05-23 | May 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO AUGUSTA AND RETURN | $33.30 | B-1186 |
| DKNG21300382 | 2013-05-23 | May 16, 2013 | IndividualName withheld | STAFF PER DIEM | $9.75 | B-1186 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BANGOR TO SOUTHWEST HARBOR, BAR HARBOR AND RETURN | $57.60 | B-1186 |
| DKNG21300383 | 2013-05-23 | May 13 → 17 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 5/13 WESTBROOK; FREEPORT; 5/16 NEW GLOUCESTER, WINDHAM, BRUNSWICK; 5/17 INTERDEPARTMENTAL TRANSPORTATION; FALMOUTH | $79.34 | B-1186 |
| DKNG21300384 | 2013-05-23 | Apr 16 → 30 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO THE FOLLOWING AND RETURN: 4/16 BREWER; 4/17 BAR HARBOR; 4/18, 26, 30 INTERDEPARTMENTAL TRANSPORTATION | $54.90 | B-1186 |
| DKNG21300385 | 2013-05-30 | May 2 → 15 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO THE FOLLOWING AND RETURN: 5/2, 10, 15 INTERDEPARTMENTAL TRANSPORTATION; 5/8, 13, 15 ORONO; 5/9 SKOWHEGAN, PITTSFIELD | $103.95 | B-1186 |
| DKNG21300386 | 2013-05-23 | May 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION ORONO TO BANGOR, LEE AND RETURN | $58.50 | B-1186 |
| DKNG21300388 | 2013-05-30 | May 7 → 14 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 5/7 ROCKLAND; 5/13 LINCOLNVILLE; 5/14 BELFAST | $126.90 | B-1187 |
| DKNG21300389 | 2013-05-28 | May 22, 2013 | IndividualName withheld | STAFF PER DIEM | $7.84 | B-1187 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO LEWISTON AND RETURN | $19.00 | B-1187 |
| DKNG21300391 | 2013-05-30 | Apr 30 → May 1 | IndividualName withheld | SENATOR'S PER DIEM WASHINGTON DC TO PRESQUE ISLE AND RETURN | $77.00 | B-1187 |
| DKNG21300392 | 2013-06-05 | Apr 21 → 22 | IndividualName withheld | SENATOR'S PER DIEM WASHINGTON DC TO MANCHESTER NH AND RETURN | $91.72 | B-1187 |
| DKNG21300393 | 2013-06-06 | Apr 18 → May 12 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING AS FOLLOWS: 4/18-22 WASHINGTON DC TO PORTLAND, MANCHESTER NH AND RETURN; 4/27 BOSTON MA TO WASHINGTON DC; 5/5, 12 PORTLAND TO WASHINGTON DC; 5/9 WASHINGTON DC TO PORTLAND | $1,586.40 | B-1187 |
| DKNG21300394 | 2013-05-31 | May 23 → 27 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CARIBOU AND RETURN | $753.41 | B-1187 |
| DKNG21300395 | 2013-05-30 | May 18 → 24 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.00 | B-1187 |
| DKNG21300396 | 2013-05-30 | May 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO AUGUSTA AND RETURN | $33.30 | B-1187 |
| DKNG21300397 | 2013-05-30 | May 27, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO AUGUSTA AND RETURN | $30.60 | B-1187 |
| DKNG21300398 | 2013-05-31 | Apr 12 → May 1 | IndividualName withheld | STAFF TRANSPORTATION 4/12, 5/1 PORTLAND TO AUGUSTA AND RETURN | $73.60 | B-1187 |
| DKNG21300400 | 2013-05-31 | May 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO ROCKLAND AND RETURN | $39.15 | B-1187 |
| DKNG21300401 | 2013-06-05 | May 14 → 30 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 5/14 LIMESTONE; 5/18, 27 CARIBOU; 5/28 HOULTON; 5/30 PORTAGE | $135.90 | B-1187 |
| DKNG21300402 | 2013-06-03 | May 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO AUGUSTA AND RETURN | $33.30 | B-1187 |
| DKNG21300403 | 2013-06-05 | May 3, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO AUBURN, PORTLAND AND RETURN | $69.45 | B-1187 |
| DKNG21300404 | 2013-06-05 | May 2, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO SACO AND RETURN | $82.30 | B-1187 |
| DKNG21300405 | 2013-06-05 | Apr 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO BOWDOINHAM AND RETURN | $24.50 | B-1187 |
| DKNG21300406 | 2013-06-05 | Apr 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO PORTLAND AND RETURN | $75.90 | B-1187 |
| DKNG21300407 | 2013-06-05 | Apr 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO PORTLAND AND RETURN | $53.30 | B-1187 |
| DKNG21300408 | 2013-06-05 | May 8, 2013 | IndividualName withheld | STAFF PER DIEM | $10.43 | B-1187 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO AUBURN, PORTLAND AND RETURN | $69.45 | B-1187 |
| DKNG21300409 | 2013-06-05 | May 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO BRUNSWICK AND RETURN | $30.25 | B-1187 |
| DKNG21300410 | 2013-06-05 | May 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO PORTLAND AND RETURN | $62.40 | B-1187 |
| DKNG21300411 | 2013-06-05 | May 15, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO PORTLAND AND RETURN | $60.90 | B-1187 |
| DKNG21300413 | 2013-06-05 | Apr 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO PORTLAND AND RETURN | $7.00 | B-1187 |
| DKNG21300414 | 2013-06-05 | May 7, 2013 | IndividualName withheld | STAFF PER DIEM AUGUSTA TO BANGOR AND RETURN | $11.92 | B-1187 |
| DKNG21300415 | 2013-06-04 | May 1 → 22 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO THE FOLLOWING AND RETURN: 5/1 AUGUSTA; 5/3, 20 SANFORD; 5/7 SANFORD, WELLS; 5/9, 10 WELLS; 5/13 SANFORD, WATERBORO; 5/15 SACO, KENNEBUNK; 5/21 ELIOT, SOUTH BERWICK; 5/22 KITTERY POINT | $288.55 | B-1187 |
| DKNG21300416 | 2013-06-05 | May 24 → 30 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO THE FOLLOWING AND RETURN: 5/24 KITTERY POINT; 5/26-29 NORTH BERWICK; 5/29 SACO, YORK HARBOR; 5/30 WESTBROOK, KITTERY | $143.65 | B-1187 |
| DKNG21300417 | 2013-06-05 | May 24 → Jun 2 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, BRISTOL, CAMDEN, BRUNSWICK, BREWER AND RETURN | $512.67 | B-1187 |
| DKNG21300419 | 2013-06-06 | May 23 → Jun 2 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN | $612.80 | B-1188 |
| DKNG21300420 | 2013-06-07 | May 1 → 22 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $150.08 | B-1188 |
| DKNG21300423 | 2013-06-10 | May 25 → Jun 6 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN | $204.90 | B-1188 |
| DKNG21300424 | 2013-06-11 | Jun 3, 2013 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO GARDINER AND RETURN | $53.10 | B-1188 |
| DKNG21300425 | 2013-06-11 | Jun 6, 2013 | IndividualName withheld | STAFF PER DIEM | $7.52 | B-1188 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCARBOROUGH TO AUGUSTA AND RETURN | $54.40 | B-1188 |
| DKNG21300426 | 2013-06-11 | May 23 → 31 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 5/23 BRUNSWICK; 5/24, 28 INTERDEPARTMENTAL TRANSPORTATION; 5/29 AUGUSTA; 5/30 SOUTH PORTLAND, WINDHAM; 5/31 SOUTH PORTLAND | $146.79 | B-1188 |
| DKNG21300428 | 2013-06-13 | Jun 2 → 9 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.00 | B-1188 |
| DKNG21300429 | 2013-06-14 | May 22 → 31 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 5/22 BOOTHBAY; 5/23 ROCKLAND; 5/25 THOMASTON; 5/29 CAMDEN; 5/31 NORTHPORT, BREWER, BELFAST | $251.10 | B-1188 |
| DKNG21300430 | 2013-06-17 | Apr 30, 2013 | TWIN CITIES AIR SERVICE | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING PORTLAND TO PRESQUE ISLE AND RETURN | $4,400.00 | B-1188 |
| DKNG21300434 | 2013-06-17 | Jun 10 → 13 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 6/10 MADAWASKA; 6/11 ASHLAND; 6/12 LIMESTONE; 6/13 FORT KENT | $148.00 | B-1188 |
| DKNG21300437 | 2013-06-17 | Jun 12, 2013 | IndividualName withheld | STAFF PER DIEM | $7.16 | B-1188 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO NEWPORT, DEXTER AND RETURN | $49.20 | B-1188 |
| DKNG21300438 | 2013-06-18 | Jun 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO WISCASSET, WALDOBORO AND RETURN | $32.00 | B-1188 |
| DKNG21300439 | 2013-06-20 | Jun 6 → 13 | IndividualName withheld | STAFF TRANSPORTATION 6/6 AUBURN TO AUGUSTA AND RETURN; 6/13 SCARBOROUGH TO WESTBROOK, WINDHAM AND RETURN | $46.55 | B-1188 |
| DKNG21300441 | 2013-06-20 | Jun 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO PORTLAND AND RETURN | $8.45 | B-1188 |
| DKNG21300442 | 2013-06-20 | Jun 11, 2013 | IndividualName withheld | STAFF PER DIEM | $10.17 | B-1188 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUBURN TO LEWISTON AND RETURN | $3.20 | B-1188 |
| DKNG21300443 | 2013-06-20 | Jun 12, 2013 | IndividualName withheld | STAFF PER DIEM | $13.88 | B-1188 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUBURN TO BRIDGTON, FRYEBURG AND RETURN | $39.20 | B-1188 |
| DKNG21300444 | 2013-06-20 | Jun 13, 2013 | IndividualName withheld | STAFF PER DIEM | $7.97 | B-1188 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUBURN TO NORWAY, TURNER AND RETURN | $20.80 | B-1188 |
| DKNG21300445 | 2013-06-18 | Jun 11, 2013 | IndividualName withheld | STAFF PER DIEM AUGUSTA TO BANGOR AND RETURN | $8.56 | B-1188 |
| DKNG21300446 | 2013-06-19 | Jun 11 → 12 | IndividualName withheld | STAFF PER DIEM | $77.17 | B-1188 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PRESQUE ISLE TO MILLINOCKET, LINCOLN, CALAIS AND RETURN | $140.40 | B-1188 |
| DKNG21300447 | 2013-06-19 | May 28 → Jun 3 | IndividualName withheld | STAFF TRANSPORTATION 5/28, 6/3 SCARBOROUGH TO AUGUSTA AND RETURN | $144.64 | B-1188 |
| DKNG21300448 | 2013-06-18 | Jun 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO SCARBOROUGH AND RETURN | $67.30 | B-1188 |
| DKNG21300449 | 2013-06-18 | Jun 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO SCARBOROUGH AND RETURN | $60.10 | B-1188 |
| DKNG21300450 | 2013-06-18 | Jun 11, 2013 | IndividualName withheld | STAFF PER DIEM | $11.22 | B-1188 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BRUNSWICK, BATH AND RETURN | $37.00 | B-1188 |
| DKNG21300451 | 2013-06-19 | Jun 12 → 13 | IndividualName withheld | STAFF PER DIEM | $102.07 | B-1188 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO ROCKLAND, BELFAST, ELLSWORTH, MACHIAS AND RETURN | $132.00 | B-1188 |
| DKNG21300452 | 2013-06-21 | Jun 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO SCARBOROUGH AND RETURN | $57.60 | B-1188 |
| DKNG21300453 | 2013-06-21 | Jun 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO BELGRADE, OAKLAND AND RETURN | $22.00 | B-1189 |
| DKNG21300456 | 2013-06-21 | Jun 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO PORTLAND, SOUTH PORTLAND AND RETURN | $12.80 | B-1189 |
| DKNG21300457 | 2013-06-21 | Jun 12, 2013 | IndividualName withheld | STAFF PER DIEM | $4.56 | B-1189 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCARBOROUGH TO WELLS, YORK AND RETURN | $33.80 | B-1189 |
| DKNG21300460 | 2013-06-24 | Jun 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO LEWISTON, SABATTUS, GREENE, LEEDS, LIVERMORE FALLS, LIVERMORE, TURNER, WISCASSET AND RETURN | $51.52 | B-1189 |
| DKNG21300461 | 2013-06-24 | Jun 7, 2013 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO NEW GLOUCESTER TO SCARBOROUGH | $18.80 | B-1189 |
| DKNG21300462 | 2013-06-24 | Jun 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO WISCASSET TO BRUNSWICK | $20.80 | B-1189 |
| DKNG21300463 | 2013-06-24 | Jun 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO LISBON FALLS, DURHAM AND RETURN | $14.28 | B-1189 |
| DKNG21300464 | 2013-06-21 | Jun 10 → 20 | IndividualName withheld | STAFF TRANSPORTATION 6/10-13, 17-20 BRUNSWICK TO BALTIMORE MD AND RETURN | $712.60 | B-1189 |
| DKNG21300465 | 2013-06-26 | Jun 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO WALES, MINOT, MECHANIC FALLS, POLAND, LEWISTON AND RETURN | $35.76 | B-1189 |
| DKNG21300466 | 2013-06-26 | Jun 14, 2013 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO HOULTON AND RETURN | $34.40 | B-1189 |
| DKNG21300467 | 2013-06-28 | May 16 → Jun 23 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING 5/16-19, 5/23-31, 6/6-9, 6/13-16, 6/20-23 WASHINGTON DC TO PORTLAND AND RETURN | $3,723.10 | B-1189 |
| DKNG21300468 | 2013-06-28 | Jun 7 → 19 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 6/7 NEW GLOUCESTER; 6/13 CAMDEN, DAMARISCOTTA; 6/17 INTERDEPARTMENTAL TRANSPORTATION; 6/19 PORTLAND | $189.00 | B-1189 |