| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PRESQUE ISLE TO FORT KENT, MADAWASKA AND RETURN | $64.40 | B-1050 |
| DKNG21300745 | 2013-10-21 | Sep 27, 2013 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO FORT FAIRFIELD AND RETURN | $4.80 | B-1050 |
| DKNG21300746 | 2013-10-21 | Sep 25 → 26 | IndividualName withheld | SENATOR'S TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 9/25 BELFAST, ROCKLAND; 9/26 CAMDEN | $86.00 | B-1050 |
| DKNG21300747 | 2013-10-21 | Sep 27, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 9/27 BRUNSWICK, AUBURN; 9/27 NORRIDGEWOCK | $57.60 | B-1051 |
| DKNG21300748 | 2013-10-21 | Sep 25, 2013 | IndividualName withheld | STAFF PER DIEM | $9.64 | B-1051 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BANGOR, DOVER FOXCROFT AND RETURN | $76.00 | B-1051 |
| DKNG21300750 | 2013-10-21 | Sep 24, 2013 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-1051 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO SCARBOROUGH AND RETURN | $58.00 | B-1051 |
| DKNG21300751 | 2013-10-21 | Sep 26, 2013 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1051 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BELFAST, ELLSWORTH AND RETURN | $76.00 | B-1051 |
| DKNG21300752 | 2013-10-22 | Sep 24 → 25 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 9/24 SOUTH PORTLAND; 9/25 SANFORD, BIDDEFORD | $26.40 | B-1051 |
| DKNG21300753 | 2013-10-22 | Sep 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO BRUNSWICK AND RETURN | $21.60 | B-1051 |
| DKNG21300754 | 2013-10-22 | Sep 23 → 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.00 | B-1051 |
| DKNG21400001 | 2013-10-23 | Sep 17 → 24 | IndividualName withheld | STAFF TRANSPORTATION 9/17, 19, 23, 24 AUGUSTA TO SCARBOROUGH AND RETURN | $216.30 | B-1051 |
| DKNG21400019 | 2013-10-31 | Sep 27, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.80 | B-1051 |
| DKNG21400022 | 2013-11-01 | Sep 18 → 29 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING AS FOLLOWS: 9/19-23 WASHINGTON DC TO PORTLAND AND RETURN; 9/27 WASHINGTON DC TO PORTLAND; 9/29 PORTLAND TO WASHINGTON DC | $1,680.60 | B-1051 |
| DKNG21400048 | 2013-11-18 | Sep 4 → 25 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 9/4 NORTH BERWICK, KITTERY, BIDDEFORD; 9/5 YARMOUTH; 9/6 YORK; 9/9 SANFORD, BOSTON MA; 9/13 YORK, PORTLAND; 9/17, 25 KENNEBUNK; 9/18 PORTLAND; 9/19 WELLS; 9/20 WELLS, SANFORD | $321.10 | B-1051 |
| DKNG21400049 | 2013-11-15 | Sep 26 → 30 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 9/26 PORTLAND, ALFRED, WELLS; 9/30 ALFRED | $66.60 | B-1051 |
| DKNG21400192 | 2014-01-10 | Jun 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 6/27 SOUTH PORTLAND, KENNEBUNK; 6/28 KENNEBUNKPORT, ALFRED | $61.10 | B-1051 |
| DKNG21400386 | 2014-03-31 | Sep 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO GREENVILLE JUNCTION AND RETURN | $80.80 | B-1051 |
| DKNG21400017 | 2013-10-31 | Oct 23, 2013 | IndividualName withheld | STAFF PER DIEM | $9.71 | B-1053 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BANGOR, DOVER FOXCROFT AND RETURN | $90.00 | B-1053 |
| DKNG21400018 | 2013-11-01 | Oct 17 → 18 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SCARBOROUGH, PORTLAND, BRUNSWICK, SCARBOROUGH, BRUNSWICK, TOPSHAM, FALMOUTH, FREEPORT AND RETURN | $66.20 | B-1053 |
| DKNG21400024 | 2013-10-31 | Oct 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO BELGRADE, WATERVILLE AND RETURN | $18.90 | B-1053 |
| DKNG21400025 | 2013-10-31 | Oct 22, 2013 | IndividualName withheld | STAFF PER DIEM | $4.00 | B-1053 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO HAMPDEN, MACHIAS AND RETURN | $150.75 | B-1053 |
| DKNG21400027 | 2013-11-05 | Oct 23 → 27 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CARIBOU, FORT KENT, PRESQUE ISLE, MARS HILL, PRESQUE ISLE AND RETURN | $798.30 | B-1053 |
| DKNG21400028 | 2013-11-06 | Oct 17 → 26 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 10/17 VAN BUREN; 10/18, 23 LIMESTONE; 10/19 EASTON; 10/22 HOULTON; 10/25 PORTAGE; 10/26 MARS HILL | $200.25 | B-1053 |
| DKNG21400029 | 2013-11-06 | Oct 24 → 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN | $402.80 | B-1053 |
| DKNG21400030 | 2013-11-06 | Oct 17 → 24 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 10/17, 19 PORTLAND; 10/18 YARMOUTH, FREEPORT; 10/21 CAPE [NAME], PORTLAND; 10/23 CUMBERLAND CENTER, SCARBOROUGH, YARMOUTH; 10/24 PORTLAND, SCARBOROUGH, PORTLAND | $124.47 | B-1053 |
| DKNG21400031 | 2013-11-06 | Oct 23 → 24 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 10/23 BANGOR; 10/24 INTERDEPARTMENTAL TRANSPORTATION | $139.50 | B-1053 |
| DKNG21400032 | 2013-11-06 | Oct 19 → 24 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 10/19 WASHINGTON; 10/21, 22 ROCKPORT; 10/23 CAMDEN; 10/24 BELFAST | $198.00 | B-1053 |
| DKNG21400034 | 2013-11-06 | Oct 21 → 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BRISTOL, BRUNSWICK AND RETURN | $563.49 | B-1053 |
| DKNG21400035 | 2013-11-06 | Oct 21 → 24 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 10/21, 22 SCARBOROUGH; 10/23 PATTEN; 10/24 PORTLAND | $263.00 | B-1054 |
| DKNG21400037 | 2013-11-06 | Oct 28 → 31 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN | $461.80 | B-1054 |
| DKNG21400040 | 2013-11-07 | Oct 27 → Nov 4 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.50 | B-1054 |
| DKNG21400044 | 2013-11-07 | Oct 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO BINGHAM AND RETURN | $55.80 | B-1054 |
| DKNG21400045 | 2013-11-08 | Oct 29 → Nov 1 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 10/29 NORWAY; 10/30 FARMINGDALE; 10/31 FAIRFIELD; 11/1 FARMINGTON | $160.20 | B-1054 |
| DKNG21400046 | 2013-11-21 | Nov 4 → 7 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN | $429.80 | B-1054 |
| DKNG21400047 | 2013-11-08 | Oct 25 → Nov 2 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 10/25 CAMDEN, ROCKPORT; 10/30, 11/1 PORTLAND; 11/2 BELFAST | $190.80 | B-1054 |
| DKNG21400050 | 2013-11-15 | Oct 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO LEWISTON TO SCARBOROUGH | $31.95 | B-1054 |
| DKNG21400051 | 2013-11-15 | Oct 24, 2013 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO LEWISTON TO SCARBOROUGH | $30.60 | B-1054 |
| DKNG21400052 | 2013-11-15 | Oct 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO PORTLAND TO SCARBOROUGH | $17.46 | B-1054 |
| DKNG21400054 | 2013-11-15 | Nov 1, 2013 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO PORTLAND TO SCARBOROUGH | $16.65 | B-1054 |
| DKNG21400055 | 2013-11-18 | Oct 18 → 31 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 10/18, 24 WELLS; 10/21, 31 PORTLAND; 10/22 KENNEBUNKPORT; 10/23 YORK; 10/26 LEWISTON | $160.90 | B-1054 |
| DKNG21400056 | 2013-11-15 | Oct 31, 2013 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO PORTLAND TO SCARBOROUGH | $16.92 | B-1054 |
| DKNG21400060 | 2013-11-18 | Oct 28 → Nov 7 | IndividualName withheld | STAFF TRANSPORTATION 10/28-31, 11/4-7 BRUNSWICK TO PORTLAND, WASHINGTON DC AND RETURN | $719.60 | B-1054 |
| DKNG21400061 | 2013-11-15 | Nov 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO SCARBOROUGH AND RETURN | $66.30 | B-1054 |
| DKNG21400062 | 2013-11-19 | Oct 28 → Nov 9 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 10/29, 11/4, 6 PORTLAND; 11/1 PORTLAND - 3 TRIPS; 10/30 PORTLAND, GORHAM, PORTLAND; 10/31 SOUTH PORTLAND; 11/5 WESTBROOK, CAPE ELIZABETH, SCARBOROUGH, PORTLAND; 11/7 PORTLAND, SCARBOROUGH, SOUTH PORTLAND; 11/8 PORTLAND, BRUNSWICK, PORTLAND, SOUTH PORTLAND | $139.05 | B-1054 |
| DKNG21400064 | 2013-11-19 | Nov 4 → 12 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.50 | B-1054 |
| DKNG21400065 | 2013-11-19 | Nov 8, 2013 | IndividualName withheld | STAFF PER DIEM | $6.39 | B-1054 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO MILLINOCKET AND RETURN | $130.50 | B-1054 |
| DKNG21400066 | 2013-11-19 | Nov 11, 2013 | IndividualName withheld | STAFF PER DIEM | $11.17 | B-1054 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BRUNSWICK AND RETURN | $33.50 | B-1054 |
| DKNG21400067 | 2013-11-19 | Oct 28 → Nov 12 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 10/28 HOULTON; 11/6, 11 CARIBOU; 11/8 FORT KENT; 11/12 MARS HILL | $162.00 | B-1054 |
| DKNG21400068 | 2013-11-21 | Nov 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: GARDINER; WATERVILLE | $32.40 | B-1054 |
| DKNG21400070 | 2013-11-21 | Nov 13 → 14 | IndividualName withheld | STAFF PER DIEM | $12.41 | B-1054 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BANGOR, WATERVILLE AND RETURN | $70.20 | B-1054 |
| DKNG21400071 | 2013-11-21 | Nov 14, 2013 | IndividualName withheld | STAFF PER DIEM | $11.44 | B-1054 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO SKOWHEGAN, FARMINGTON AND RETURN | $49.50 | B-1054 |
| DKNG21400072 | 2013-11-21 | Nov 5 → 14 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 11/5 ROCKLAND; 11/6 PORTLAND, NOBLEBORO; 11/13 NEWCASTLE, SOUTHWEST HARBOR; 11/14 BELFAST, CAMDEN, BRISTOL | $330.30 | B-1054 |
| DKNG21400073 | 2013-11-21 | Nov 13, 2013 | IndividualName withheld | STAFF PER DIEM | $11.82 | B-1055 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BRUNSWICK, BATH AND RETURN | $41.05 | B-1055 |
| DKNG21400074 | 2013-11-21 | Nov 14, 2013 | IndividualName withheld | STAFF PER DIEM | $11.00 | B-1055 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUBURN TO NORWAY, RUMFORD AND RETURN | $51.30 | B-1055 |
| DKNG21400078 | 2013-11-21 | Nov 11 → 17 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $48.60 | B-1055 |
| DKNG21400079 | 2013-11-21 | Nov 14 → 15 | IndividualName withheld | STAFF PER DIEM | $94.43 | B-1055 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PRESQUE ISLE TO HOULTON, CALAIS, LINCOLN AND RETURN | $150.75 | B-1055 |
| DKNG21400080 | 2013-11-25 | Nov 18 → 21 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN | $269.80 | B-1055 |
| DKNG21400083 | 2013-11-21 | Nov 18, 2013 | IndividualName withheld | STAFF PER DIEM | $12.39 | B-1055 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BETHEL, NEWRY AND RETURN | $63.00 | B-1055 |
| DKNG21400087 | 2013-11-25 | Nov 20, 2013 | IndividualName withheld | STAFF PER DIEM | $10.35 | B-1055 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BANGOR, DOVER FOXCROFT AND RETURN | $90.00 | B-1055 |
| DKNG21400089 | 2013-11-25 | Nov 19 → 20 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 11/19 AUBURN; 11/20 SKOWHEGAN | $68.40 | B-1055 |
| DKNG21400090 | 2013-11-25 | Nov 18 → 22 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.25 | B-1055 |
| DKNG21400091 | 2013-12-02 | Oct 17 → Nov 18 | IndividualName withheld | STAFF PER DIEM | $61.08 | B-1055 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, BIDDEFORD, PORTLAND, BRUNSWICK, PORTLAND, AUGUSTA, PORTLAND, SCARBOROUGH, PORTLAND, BANGOR, PORTLAND, AUGUSTA, PORTLAND, BOSTON MA, HARTFORD CT, NEW YORK NY AND RETURN | $967.86 | B-1055 |
| DKNG21400093 | 2013-11-27 | Nov 21, 2013 | IndividualName withheld | STAFF PER DIEM | $7.66 | B-1055 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PRESQUE ISLE TO FORT KENT, MADAWASKA AND RETURN | $68.40 | B-1055 |
| DKNG21400094 | 2013-12-05 | Nov 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO FORT FAIRFIELD AND RETURN | $10.80 | B-1055 |
| DKNG21400095 | 2013-12-06 | Nov 15 → 21 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 11/15 MADAWASKA; 11/16 CARIBOU; 11/19 HOULTON; 11/20 LIMESTONE; 11/21 MARS HILL | $157.50 | B-1055 |
| DKNG21400096 | 2013-12-06 | Nov 12 → 22 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 11/12 YARMOUTH, SCARBOROUGH, PORTLAND; 11/13 GORHAM; 11/14 PORTLAND, BRUNSWICK; 11/18, 21 PORTLAND; 11/20 BRIDGTON, SCARBOROUGH, PORTLAND; 11/22 PORTLAND, SCARBOROUGH, BRIDGTON, BRUNSWICK | $198.05 | B-1055 |
| DKNG21400097 | 2013-12-05 | Nov 26, 2013 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-1055 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO PORTLAND AND RETURN | $56.70 | B-1055 |
| DKNG21400098 | 2013-12-05 | Nov 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO WALDOBORO, ROCKLAND AND RETURN | $41.85 | B-1055 |
| DKNG21400099 | 2013-12-05 | Nov 21, 2013 | IndividualName withheld | STAFF PER DIEM | $13.00 | B-1055 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BELFAST, ELLSWORTH AND RETURN | $85.50 | B-1055 |
| DKNG21400100 | 2013-12-05 | Nov 13 → 20 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 11/13 SACO, BIDDEFORD; 11/20 SANFORD, BIDDEFORD | $33.30 | B-1055 |
| DKNG21400102 | 2013-12-05 | Nov 22 → Dec 1 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CARIBOU, FORT KENT, PRESQUE ISLE, MARS HILL AND RETURN | $753.13 | B-1055 |
| DKNG21400107 | 2013-12-05 | Nov 26, 2013 | IndividualName withheld | STAFF PER DIEM | $10.90 | B-1055 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO SCARBOROUGH AND RETURN | $62.75 | B-1055 |
| DKNG21400108 | 2013-12-05 | Oct 17 → Nov 7 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SENATOR KING AS FOLLOWS: 10/17 WASHINGTON DC TO PORTLAND; 10/27, 28 PORTLAND TO WASHINGTON DC; 11/7-12 WASHINGTON DC TO PORTLAND AND RETURN | $1,450.60 | B-1055 |
| DKNG21400109 | 2013-12-06 | Nov 20 → 27 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 11/20 WHITNEYVILLE; 11/21 BELFAST, ELLSWORTH; 11/22 WALDOBORO; 11/23, 26 ROCKLAND; 11/27 UNION | $329.40 | B-1056 |
| DKNG21400110 | 2013-12-05 | Dec 2, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO DOVER FOXCROFT AND RETURN | $66.60 | B-1056 |
| DKNG21400111 | 2013-12-06 | Nov 29 → Dec 2 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 11/29 EAST MILLINOCKET; 12/2 HOULTON | $153.00 | B-1056 |
| DKNG21400112 | 2013-12-06 | Nov 5 → 26 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN TO SCARBOROUGH: 11/5, 8 LEWISTON; 11/12 SOUTH PORTLAND, AUBURN; 11/26 AUBURN; BRUNSWICK TO THE FOLLOWING AND RETURN: 11/6 TOPSHAM; 11/11 RICHMOND, BRUNSWICK, LEWISTON; 11/14 AUBURN, LEWISTON; 11/18 BATH; 11/21 FREEPORT; 11/22 AUBURN; 11/7 SCARBOROUGH TO SOUTH PORTLAND AND RETURN | $256.06 | B-1056 |
| DKNG21400124 | 2013-12-06 | Nov 1 → 20 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 11/1 PORTLAND; 11/2 SPRINGVALE; 11/5 PORTER; 11/6, 8 WELLS; 11/7 KENNEBUNKPORT; 11/11 NORTH BERWICK, BRUNSWICK; 11/13 SOUTH BERWICK; 11/15 TOPSHAM; 11/20 KITTERY | $297.80 | B-1056 |
| DKNG21400125 | 2013-12-05 | Nov 21 → 26 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 11/21 SPRINGVALE; 11/22, 26 PORTLAND | $38.50 | B-1056 |
| DKNG21400126 | 2013-12-05 | Nov 13 → 20 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.20 | B-1056 |
| DKNG21400127 | 2013-12-05 | Nov 14, 2013 | IndividualName withheld | STAFF PER DIEM | $10.75 | B-1056 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCARBOROUGH TO LEWISTON, AUBURN AND RETURN | $42.85 | B-1056 |
| DKNG21400129 | 2013-12-06 | Nov 4 → 23 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 11/4, 6 INTERDEPARTMENTAL TRANSPORTATION; 11/5, 7, 19, 20, 23 SCARBOROUGH; 11/11 BRUNSWICK, AUGUSTA, PORTLAND | $385.65 | B-1056 |
| DKNG21400130 | 2013-12-06 | Nov 14 → 15 | IndividualName withheld | STAFF PER DIEM | $112.91 | B-1056 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO MACHIAS, CALAIS, PRINCETON AND RETURN | $180.45 | B-1056 |
| DKNG21400135 | 2013-12-11 | Dec 4, 2013 | IndividualName withheld | STAFF PER DIEM AUGUSTA TO PORTLAND AND RETURN | $12.96 | B-1056 |
| DKNG21400136 | 2013-12-06 | Nov 19 → 21 | IndividualName withheld | STAFF PER DIEM | $327.22 | B-1056 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO PRESQUE ISLE AND RETURN | $207.00 | B-1056 |
| DKNG21400137 | 2013-12-06 | Oct 29 → Dec 3 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 10/29, 11/8, 12, 12/2, 3 SCARBOROUGH; 11/1 SOUTH PORTLAND; 11/5, 7, 8 PORTLAND; 11/23 PORTLAND, BANGOR | $407.30 | B-1056 |
| DKNG21400138 | 2013-12-11 | Dec 4, 2013 | IndividualName withheld | STAFF PER DIEM | $12.53 | B-1056 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO PORTLAND AND RETURN | $54.00 | B-1056 |
| DKNG21400139 | 2013-12-11 | Nov 25 → Dec 3 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN | $303.80 | B-1056 |
| DKNG21400140 | 2013-12-11 | Dec 4 → 6 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 12/4 NORWAY; 12/5 WATERVILLE; 12/6 SOUTH PARIS | $126.90 | B-1056 |
| DKNG21400142 | 2014-01-02 | Dec 20 → 30 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PRESQUE ISLE AND RETURN | $552.80 | B-1056 |
| DKNG21400143 | 2013-12-19 | Nov 20 → Dec 9 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN | $269.80 | B-1056 |
| DKNG21400144 | 2013-12-19 | Nov 21 → Dec 9 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN | $217.30 | B-1056 |
| DKNG21400145 | 2013-12-13 | Dec 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO CARIBOU AND RETURN | $12.15 | B-1056 |
| DKNG21400146 | 2013-12-19 | Nov 22 → Dec 8 | IndividualName withheld | SENATOR'S PER DIEM WASHINGTON DC TO BRUNSWICK, MACHIAS AND RETURN | $83.32 | B-1056 |
| DKNG21400148 | 2013-12-19 | Nov 30 → Dec 7 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, BRUNSWICK, ORONO AND RETURN | $603.90 | B-1056 |
| DKNG21400149 | 2013-12-19 | Nov 22 → Dec 9 | IndividualName withheld | STAFF PER DIEM | $95.74 | B-1056 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY, HARTFORD CT, BOSTON MA, PORTLAND, JACKSON, ROCKWOOD, BRUNSWICK, WISCASSET AND RETURN | $603.49 | B-1056 |
| DKNG21400150 | 2013-12-18 | Dec 9, 2013 | IndividualName withheld | STAFF PER DIEM | $7.76 | B-1057 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BRYANT POND AND RETURN | $50.40 | B-1057 |
| DKNG21400151 | 2013-12-19 | Nov 25 → Dec 4 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 11/25 PORTLAND, BRUNSWICK; 12/2 PORTLAND, BRIDGTON, PORTLAND; 12/4 PORTLAND, SCARBOROUGH, PORTLAND | $96.39 | B-1057 |
| DKNG21400152 | 2013-12-19 | Dec 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO WATERBORO, WELLS AND RETURN | $37.04 | B-1057 |
| DKNG21400153 | 2013-12-19 | Dec 11, 2013 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-1057 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BANGOR, WATERVILLE AND RETURN | $72.00 | B-1057 |
| DKNG21400154 | 2013-12-18 | Dec 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO NORWAY, RUMFORD AND RETURN | $51.30 | B-1057 |
| DKNG21400156 | 2013-12-18 | Dec 10 → 11 | IndividualName withheld | STAFF TRANSPORTATION 12/10, 11 AUGUSTA TO WATERVILLE AND RETURN | $37.80 | B-1057 |
| DKNG21400157 | 2013-12-18 | Dec 13, 2013 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1057 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO FARMINGTON AND RETURN | $34.65 | B-1057 |
| DKNG21400158 | 2013-12-19 | Dec 12 → 13 | IndividualName withheld | STAFF PER DIEM | $90.36 | B-1057 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PRESQUE ISLE TO HOULTON, CALAIS, MILLINOCKET AND RETURN | $158.85 | B-1057 |
| DKNG21400159 | 2013-12-19 | Dec 11, 2013 | IndividualName withheld | STAFF PER DIEM | $11.82 | B-1057 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BRUNSWICK, BATH AND RETURN | $41.05 | B-1057 |
| DKNG21400160 | 2013-12-19 | Dec 12, 2013 | IndividualName withheld | STAFF PER DIEM | $10.25 | B-1057 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO SKOWHEGAN, FARMINGTON AND RETURN | $47.25 | B-1057 |
| DKNG21400163 | 2014-01-06 | Dec 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO SANFORD, BIDDEFORD AND RETURN | $28.63 | B-1057 |
| DKNG21400164 | 2014-01-07 | Nov 17, 2013 | IndividualName withheld | SENATOR'S TRANSPORTATION PORTLAND TO WASHINGTON DC | $249.90 | B-1057 |
| DKNG21400165 | 2014-01-07 | Dec 11 → 19 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 12/11 HOULTON; 12/13 CARIBOU; 12/19 LINCOLN | $169.20 | B-1057 |
| DKNG21400166 | 2014-01-07 | Dec 18, 2013 | IndividualName withheld | STAFF PER DIEM | $13.22 | B-1057 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BANGOR, DOVER FOXCROFT AND RETURN | $90.00 | B-1057 |
| DKNG21400168 | 2014-01-06 | Dec 12, 2013 | IndividualName withheld | STAFF PER DIEM | $10.70 | B-1057 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCARBOROUGH TO LEWISTON, AUBURN AND RETURN | $41.40 | B-1057 |
| DKNG21400169 | 2014-01-06 | Dec 11 → 18 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO PORTLAND, SOUTH PORTLAND AND RETURN | $20.40 | B-1057 |
| DKNG21400170 | 2014-01-09 | Dec 19, 2013 | IndividualName withheld | STAFF PER DIEM | $10.26 | B-1057 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PRESQUE ISLE TO FORT KENT, MADAWASKA AND RETURN | $64.35 | B-1057 |
| DKNG21400171 | 2014-01-09 | Dec 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO LIMESTONE AND RETURN | $23.85 | B-1057 |
| DKNG21400172 | 2014-01-09 | Dec 12 → 20 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 12/12, 18 PORTLAND; 12/13 FALMOUTH, SCARBOROUGH, PORTLAND, BRUNSWICK; 12/20 PORTLAND, SCARBOROUGH, PORTLAND, BRUNSWICK | $93.65 | B-1057 |
| DKNG21400173 | 2014-01-10 | Dec 2 → 16 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 12/2, 10 LEWISTON; 12/3 PORTLAND; 12/5 AUBURN, LEWISTON; 12/9 LEWISTON, FREEPORT, AUBURN; 12/11, 15 SOUTH PORTLAND; 12/16 BOWDOINHAM | $188.55 | B-1057 |
| DKNG21400174 | 2014-01-10 | Dec 2 → 19 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 12/2 INTERDEPARTMENTAL TRANSPORTATION; 12/3, 5, 10, 12, 17, 19 SCARBOROUGH; 12/4 PORTLAND, SCARBOROUGH; 12/6 LEWISTON; 12/11 WATERBORO, WELLS | $556.35 | B-1057 |
| DKNG21400175 | 2014-01-09 | Dec 5 → 16 | IndividualName withheld | STAFF TRANSPORTATION 12/5, 10, 16 BRUNSWICK TO SCARBOROUGH AND RETURN | $94.10 | B-1057 |
| DKNG21400176 | 2014-01-09 | Dec 18, 2013 | IndividualName withheld | STAFF PER DIEM | $12.34 | B-1058 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO WALDOBORO, ROCKLAND AND RETURN | $45.00 | B-1058 |
| DKNG21400177 | 2014-01-09 | Dec 19, 2013 | IndividualName withheld | STAFF PER DIEM | $9.19 | B-1058 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BELFAST, ELLSWORTH AND RETURN | $85.50 | B-1058 |
| DKNG21400181 | 2014-01-09 | Dec 8 → 20 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $64.00 | B-1058 |
| DKNG21400182 | 2014-01-10 | Dec 16 → 19 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO PORTLAND, WASHINGTON DC, PORTLAND AND RETURN | $485.80 | B-1058 |
| DKNG21400183 | 2014-01-10 | Nov 14 → Dec 15 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING AS FOLLOWS: 11/14, 21, 12/13 WASHINGTON DC TO PORTLAND; 12/9, 15 PORTLAND TO WASHINGTON DC | $1,166.50 | B-1058 |
| DKNG21400188 | 2014-01-10 | Dec 2 → 17 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 12/2 SACO, PORTLAND, WELLS; 12/4, 7 PORTLAND; 12/5 KENNEBUNKPORT, OLD ORCHARD BEACH; 12/8 OGUNQUIT; 12/17 ELIOT | $139.00 | B-1058 |
| DKNG21400189 | 2014-01-10 | Dec 31, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO SCARBOROUGH AND RETURN | $60.85 | B-1058 |
| DKNG21400191 | 2014-01-10 | Dec 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.70 | B-1058 |
| DKNG21400194 | 2014-01-16 | Jan 5 → 6 | IndividualName withheld | SENATOR'S PER DIEM WASHINGTON DC TO PORTLAND AND RETURN | $115.67 | B-1058 |
| DKNG21400196 | 2014-01-16 | Dec 19, 2013 → Jan 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY, HARTFORD CT, PORTLAND, SCARBOROUGH, PORTLAND, HARTFORD CT, NEW YORK NY AND RETURN | $329.05 | B-1058 |
| DKNG21400198 | 2014-01-14 | Jan 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO WATERBORO, WELLS AND RETURN | $35.47 | B-1058 |
| DKNG21400199 | 2014-01-16 | Jan 8, 2014 | IndividualName withheld | STAFF PER DIEM | $12.43 | B-1058 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BRUNSWICK, BATH AND RETURN | $41.05 | B-1058 |
| DKNG21400200 | 2014-01-16 | Jan 9, 2014 | IndividualName withheld | STAFF PER DIEM | $6.93 | B-1058 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO SKOWHEGAN, FARMINGTON AND RETURN | $47.25 | B-1058 |
| DKNG21400201 | 2014-01-16 | Jan 8, 2014 | IndividualName withheld | STAFF PER DIEM | $11.39 | B-1058 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BANGOR, WATERVILLE AND RETURN | $72.00 | B-1058 |
| DKNG21400205 | 2014-01-16 | Jan 9, 2014 | IndividualName withheld | STAFF PER DIEM | $10.70 | B-1058 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCARBOROUGH TO LEWISTON, AUBURN AND RETURN | $42.40 | B-1058 |
| DKNG21400206 | 2014-01-16 | Jan 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO PORTLAND AND RETURN | $15.36 | B-1058 |
| DKNG21400207 | 2014-01-16 | Jan 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO NORWAY, RUMFORD AND RETURN | $51.30 | B-1058 |
| DKNG21400208 | 2014-01-23 | Dec 3 → 4 | IndividualName withheld | STAFF PER DIEM | $113.70 | B-1058 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO ORONO, BAILEYVILLE, INDIAN TOWNSHIP, EASTPORT, MACHIAS, WHITNEYVILLE, BEALS, COLUMBIA FALLS, HARRINGTON, MILBRIDGE, CHERRYFIELD, BRUNSWICK AND RETURN | $245.70 | B-1058 |
| DKNG21400209 | 2014-01-16 | Dec 2 → 6 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 12/2 BRUNSWICK, WISCASSET; 12/5, 6 ORONO | $189.45 | B-1058 |
| DKNG21400210 | 2014-01-16 | Dec 11 → 14 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 12/11 BELFAST; 12/12 BUCKSPORT, BELFAST; 12/14 CAMDEN | $144.90 | B-1058 |
| DKNG21400211 | 2014-01-16 | Jan 6 → 12 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.40 | B-1058 |
| DKNG21400212 | 2014-01-16 | Jan 5 → 12 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 1/5, 12 PORTLAND; 1/6, 10 SCARBOROUGH | $113.80 | B-1058 |
| DKNG21400213 | 2014-01-23 | Jan 9 → 10 | IndividualName withheld | STAFF PER DIEM | $89.21 | B-1058 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PRESQUE ISLE TO HOULTON, CALAIS, LINCOLN AND RETURN | $150.75 | B-1058 |
| DKNG21400216 | 2014-01-27 | Jan 13, 2014 | IndividualName withheld | STAFF PER DIEM | $12.84 | B-1058 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO NORWAY, BETHEL AND RETURN | $65.25 | B-1058 |
| DKNG21400217 | 2014-01-24 | Dec 20, 2013 → Jan 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN | $314.80 | B-1059 |
| DKNG21400220 | 2014-01-27 | Jan 14, 2014 | IndividualName withheld | STAFF PER DIEM | $11.38 | B-1059 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO SOUTH CHINA, CALAIS, SOUTH CHINA AND RETURN | $13.50 | B-1059 |
| DKNG21400221 | 2014-01-24 | Jan 8 → 9 | IndividualName withheld | STAFF PER DIEM | $102.93 | B-1059 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCARBOROUGH TO AUGUSTA AND RETURN | $57.60 | B-1059 |
| DKNG21400228 | 2014-01-24 | Jan 8 → 17 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 1/8, 17 LIMESTONE; 1/10, 14 HOULTON; 1/15 CARIBOU; 1/16 ASHLAND | $173.25 | B-1059 |
| DKNG21400230 | 2014-01-27 | Jan 5 → 16 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.20 | B-1059 |
| DKNG21400234 | 2014-01-28 | Jan 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO SANFORD, BIDDEFORD AND RETURN | $25.10 | B-1059 |
| DKNG21400235 | 2014-01-28 | Jan 22, 2014 | IndividualName withheld | STAFF PER DIEM | $8.15 | B-1059 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BANGOR, DOVER FOXCROFT AND RETURN | $90.00 | B-1059 |
| DKNG21400238 | 2014-01-30 | Jan 8 → 9 | IndividualName withheld | STAFF PER DIEM | $115.47 | B-1059 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO ORONO AND RETURN | $88.65 | B-1059 |
| DKNG21400239 | 2014-01-30 | Jan 7 → 22 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 1/7 BRUNSWICK, ROCKLAND; 1/14 CALAIS; 1/21 PORTLAND, SCARBOROUGH, ROCKLAND; 1/22 ROCKLAND | $360.45 | B-1059 |
| DKNG21400240 | 2014-01-28 | Jan 17 → 23 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO THE FOLLOWING AND RETURN: 1/17 GARDINER; 1/23 LEWISTON | $31.45 | B-1059 |
| DKNG21400242 | 2014-01-28 | Jan 23, 2014 | IndividualName withheld | STAFF PER DIEM | $7.51 | B-1059 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PRESQUE ISLE TO FORT KENT, MADAWASKA AND RETURN | $63.00 | B-1059 |