| DMCN21100280 | 2011-04-28 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.50 | B-1467 |
| DMCN21100281 | 2011-04-26 | Mar 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $200.00 | B-1467 |
| DMCN21100282 | 2011-04-26 | Mar 3 → 31 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 3/3 MAYSVILLE; 3/4 ASHLAND; 3/9 MOREHEAD; 3/10 OWENTON; 3/19 LEXINGTON; 3/21 WILLIAMSTOWN, GRAYSON; 3/22 LOUISVILLE; 3/23 GHENT; 3/31 WARSAW | $713.00 | B-1467 |
| DMCN21100283 | 2011-04-26 | Mar 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 3/1 GLASGOW, BURKESVILLE; 3/2 ALBANY, JAMESTOWN; 3/3, 11, 12 OWENSBORO; 3/4 FRANKLIN; 3/7 CAMPBELLSVILLE, GREENSBURG; 3/8, 17, 23 MORGANTOWN; 3/9 RUSSELLVILLE, HENDERSON; 3/15 TOMPKINSVILLE; 3/16 SCOTTSVILLE; 3/18 MAMMOTH CAVE, BROWNSVILLE; 3/19 LUCAS; 3/21 LEITCHFIELD; 3/22 LOUISVILLE; 3/24 OWENSBORO, RUSSELL SPRINGS; 3/26 HARTFORD; 3/29 LIBERTY; 3/30 CAMPBELLSVILLE | $1,507.50 | B-1467 |
| DMCN21100284 | 2011-04-28 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 3/1 CORBIN, SOMERSET, MANCHESTER; 3/2 LEXINGTON; 3/3 MANCHESTER, HAZARD; 3/8 CORBIN, SOMERSET; 3/9 PAINTSVILLE; 3/10 PIKEVILLE; 3/12 FRANKFORT; 3/14 SOMERSET; 3/15 MT VERNON, SOMERSET; 3/16 MANCHESTER, LEXINGTON; 3/17 BEREA, LEXINGTON; 3/21 ANNVILLE, MCKEE; 3/22 LOUISVILLE; 3/23 HAZARD; 3/28, 31 CORBIN; 3/30 BEREA | $1,457.50 | B-1467 |
| DMCN21100285 | 2011-04-22 | Mar 7 → 29 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $82.50 | B-1467 |
| DMCN21100286 | 2011-04-26 | Mar 4 → 5 | IndividualName withheld | STAFF PER DIEM | $97.94 | B-1467 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LONDON TO CORBIN, PIKEVILLE, PAINTSVILLE, HAZARD, HYDEN AND RETURN | $181.50 | B-1467 |
| DMCN21100287 | 2011-04-26 | Mar 24 → 25 | IndividualName withheld | STAFF PER DIEM | $97.94 | B-1467 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LONDON TO PIKEVILLE, HINDMAN, WHITESBURG, MT VERNON AND RETURN | $261.00 | B-1467 |
| DMCN21100288 | 2011-04-22 | Mar 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $84.00 | B-1467 |
| DMCN21100289 | 2011-04-22 | Mar 10, 2011 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.00 | B-1467 |
| DMCN21100291 | 2011-04-26 | Mar 15 → 24 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $115.50 | B-1467 |
| DMCN21100293 | 2011-04-26 | Mar 1 → 25 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 3/1 KEVIL; 3/2 FULTON; 3/3, 7 GRAND RIVERS; 3/8, 11 MURRAY; 3/9, 21 MAYFIELD; 3/10 CALVERT CITY; 3/22 LOUISVILLE; 3/25 PRINCETON | $910.00 | B-1467 |
| DMCN21100295 | 2011-04-26 | Feb 4 → 24 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 2/4 TAYLORSVILLE; 2/18 SHELBYVILLE; 2/23 ELIZABETHTOWN, RADCLIFF; 2/24 BRANDENBURG, IRVINGTON, HARDINSBURG, HARNED | $219.00 | B-1467 |
| DMCN21100296 | 2011-04-26 | Mar 4 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 3/4 HARDINSBURG; 3/8 BARDSTOWN; 3/11 RADCLIFF; 3/15 LA GRANGE; 3/16 PROSPECT, CRESTWOOD; 3/23 ELIZABETHTOWN, RADCLIFF; 3/24 SHELBYVILLE; 3/29 LA GRANGE, CRESTWOOD; 3/30 SHEPHERDSVILLE | $362.50 | B-1467 |
| DMCN21100297 | 2011-04-13 | Mar 4 → 13 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL AS FOLLOWS: 3/4, 11 WASHINGTON DC TO LOUISVILLE; 3/13 LOUISVILLE TO WASHINGTON DC | $1,336.10 | B-1467 |
| DMCN21100315 | 2011-05-02 | Apr 22, 2011 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.00 | B-1467 |
| DMCN21100319 | 2011-05-09 | Apr 27, 2011 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.00 | B-1467 |
| DMCN21100322 | 2011-05-09 | May 3, 2011 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.00 | B-1467 |
| DMCN21100323 | 2011-05-16 | Apr 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 4/1, 8, 26, 29 MURRAY; 4/4 BENTON; 4/5, 11, 19 HOPKINSVILLE; 4/7 MAYFIELD; 4/12 GRAND RIVERS; 4/14 CALVERT CITY, KEVIL; 4/18 MURRAY, MAYFIELD; 4/22, 28 MADISONVILLE; 4/25 MAYFIELD, LA CENTER | $869.50 | B-1468 |
| DMCN21100324 | 2011-05-13 | Apr 13 → 27 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $48.00 | B-1468 |
| DMCN21100325 | 2011-05-16 | Apr 6 → 29 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 4/6, 13, 25 MAYSVILLE; 4/11 WARSAW; 4/12 FLEMINGSBURG, MAYSVILLE; 4/14 OWENTON; 4/21 WILLIAMSTOWN, GHENT; 4/22 WILLIAMSTOWN; 4/27, 29 COVINGTON, WILLIAMSTOWN, GHENT | $552.50 | B-1468 |
| DMCN21100326 | 2011-05-16 | Apr 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $125.00 | B-1468 |
| DMCN21100327 | 2011-05-16 | Apr 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 4/1 MT VERNON, SOMERSET, MANCHESTER; 4/5 SOMERSET, WILLIAMSBURG; 4/6 CORBIN, HARROGATE TN; 4/7 FRANKFORT, LEXINGTON; 4/8, 14 MIDDLESBORO; 4/11, 25 HAZARD, CORBIN; 4/12 PRESTONSBURG, MONTICELLO; 4/13, 26 MANCHESTER; 4/15 CORBIN, MONTICELLO; 4/16 CORBIN; 4/18 PRESTONSBURG; 4/19 MT VERNON; 4/20 LEXINGTON, SOMERSET; 4/26 BARBOURVILLE; 4/27 MANCHESTER, CORBIN; 4/28 LEXINGTON, BEREA; 4/29 MANCHESTER, MIDDLESBORO | $1,726.50 | B-1468 |
| DMCN21100328 | 2011-05-13 | Apr 4 → 30 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.50 | B-1468 |
| DMCN21100329 | 2011-05-13 | Apr 4 → 22 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.00 | B-1468 |
| DMCN21100330 | 2011-05-16 | Apr 14 → 20 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 4/14 SOMERSET; 4/17 RENFRO VALLEY; 4/20 BEREA | $117.00 | B-1468 |
| DMCN21100332 | 2011-05-18 | Apr 7 → 28 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 4/7 MUNFORDVILLE, HORSE CAVE; 4/11 COLUMBIA; 4/12 HARTFORD, MORGANTOWN; 4/14, 21 OWENSBORO; 4/15 GLASGOW, COLUMBIA; 4/18 FRANKLIN, LEWISPORT; 4/19 BURKESVILLE; 4/20 EDMONTON, SCOTTSVILLE; 4/26 HAWESVILLE, CAMPBELLSVILLE; 4/27 FRANKLIN, SCOTTSVILLE; 4/28 BEAVER DAM | $1,025.00 | B-1468 |
| DMCN21100333 | 2011-05-16 | Apr 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $119.50 | B-1468 |
| DMCN21100334 | 2011-05-13 | May 6, 2011 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.75 | B-1468 |
| DMCN21100335 | 2011-05-16 | Apr 4 → 29 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 4/4 SHELBYVILLE, PLEASUREVILLE, SHELBYVILLE; 4/5 BARDSTOWN; 4/12 SHEPHERDSVILLE; 4/13 ELIZABETHTOWN, VINE GROVE; 4/19 CLOVERPORT, HARDINSBURG, BRANDENBURG; 4/20, 29 ELIZABETHTOWN; 4/28 BRANDENBURG, HARDINSBURG | $457.50 | B-1468 |
| DMCN21100336 | 2011-05-13 | Apr 1 → 26 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $97.50 | B-1468 |
| DMCN21100339 | 2011-05-13 | Apr 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.50 | B-1468 |
| DMCN21100340 | 2011-05-16 | Apr 4 → 29 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 4/4 HARRODSBURG; 4/6, 28 RICHMOND; 4/7, 21, 29 FRANKFORT; 4/8 PARIS, RICHMOND; 4/11 GEORGETOWN; 4/18 DANVILLE; 4/20 CYNTHIANA; 4/25 NICHOLASVILLE | $320.00 | B-1468 |
| DMCN21100344 | 2011-05-17 | Mar 28 → Apr 25 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL AS FOLLOWS: 3/28, 4/25 LOUISVILLE TO WASHINGTON DC; 4/1, 9 WASHINGTON DC TO LOUISVILLE; 4/3, 10 CINCINNATI OH TO WASHINGTON DC | $2,253.20 | B-1468 |
| DMCN21100362 | 2011-05-31 | May 20, 2011 | K S AIR INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO FT CAMPBELL AND RETURN | $1,359.00 | B-1468 |
| DMCN21100364 | 2011-06-08 | May 23 → 25 | IndividualName withheld | STAFF PER DIEM | $383.44 | B-1468 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO DALLAS TX AND RETURN | $43.00 | B-1468 |
| DMCN21100365 | 2011-06-08 | May 4 → 31 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 5/4 ASHLAND; 5/11 MAYSVILLE, BROOKSVILLE, COVINGTON; 5/12 OWENTON; 5/16 WILLIAMSTOWN, GRAYSON, FLORENCE; 5/31 LOUISVILLE | $454.00 | B-1468 |
| DMCN21100366 | 2011-06-08 | May 2 → 27 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $200.00 | B-1468 |
| DMCN21100367 | 2011-06-07 | May 16 → 27 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.00 | B-1468 |
| DMCN21100368 | 2011-06-07 | May 4, 2011 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO SOMERSET AND RETURN | $40.00 | B-1469 |
| DMCN21100369 | 2011-06-08 | May 3 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $118.50 | B-1469 |
| DMCN21100370 | 2011-06-08 | May 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 5/2 GLASGOW, CAVE CITY; 5/4 EDMONTON, TOMPKINSVILLE; 5/5 RUSSELLVILLE; 5/6 HENDERSON; 5/9 HARTFORD, OWENSBORO; 5/10 MORGANTOWN; 5/11, 27 OWENSBORO; 5/17 JAMESTOWN; 5/23 COLUMBIA; 5/24 LEITCHFIELD; 5/25 BROWNSVILLE; 5/26 MORGANTOWN, ALBANY, RUSSELL SPRINGS; 5/31 LOUISVILLE | $1,066.50 | B-1469 |
| DMCN21100371 | 2011-06-07 | May 3, 2011 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.50 | B-1469 |
| DMCN21100378 | 2011-06-16 | May 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 5/2 SOMERSET, HAZARD; 5/3 WILLIAMSBURG, CORBIN; 5/4 VICCO, WHITESBURG; 5/6 BARBOURVILLE; 5/9 SOMERSET, PRESTONSBURG; 5/10 CORBIN, MANCHESTER, MONTICELLO; 5/12 MT VERNON, HAZARD, MANCHESTER; 5/13, 16 MIDDLESBORO; 5/17 PAINTSVILLE, PRESTONSBURG, WHEELWRIGHT, PINEVILLE; 5/18 MCKEE, BOONEVILLE; 5/19 EVARTS, HARLAN, CUMBERLAND; 5/20 PIKEVILLE; 5/21 MT VERNON; 5/24 SOMERSET; 5/25 MCKEE; 5/26 CORBIN, SOMERSET; 5/27 CORBIN; 5/31 LOUISVILLE | $1,882.50 | B-1469 |
| DMCN21100379 | 2011-06-16 | May 4 → 31 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 5/4 LA CENTER; 5/5 CALVERT CITY; 5/6, 9 HOPKINSVILLE; 5/10 BARDWELL; 5/13 AURORA; 5/16 MARION; 5/17 GRAND RIVERS; 5/18 MURRAY; 5/20 FORT CAMPBELL; 5/23 MAYFIELD; 5/31 LOUISVILLE | $962.50 | B-1469 |
| DMCN21100380 | 2011-06-13 | May 3 → 12 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.00 | B-1469 |
| DMCN21100381 | 2011-06-14 | May 5, 2011 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.50 | B-1469 |
| DMCN21100382 | 2011-06-22 | May 23 → 24 | IndividualName withheld | STAFF PER DIEM | $97.94 | B-1469 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LONDON TO PIKEVILLE AND RETURN | $135.00 | B-1469 |
| DMCN21100383 | 2011-06-14 | May 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $87.00 | B-1469 |
| DMCN21100384 | 2011-06-16 | May 4 → 26 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 5/4 LEBANON, SPRINGFIELD; 5/5 TAYLORSVILLE; 5/10, 17, 24 LA GRANGE; 5/11 ELIZABETHTOWN, RADCLIFF; 5/12 TAYLORSVILLE, FAIRFIELD; 5/14 SPRINGFIELD; 5/17 BEDFORD, EMINENCE; 5/18 JEFFERSONTOWN, BARDSTOWN; 5/25 JEFFERSONTOWN; 5/26 CLERMONT, BARDSTOWN, LORETTO | $543.00 | B-1469 |
| DMCN21100385 | 2011-06-16 | May 3 → 26 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 5/3 MT STERLING; 5/5, 18 FRANKFORT; 5/9, 19 RICHMOND; 5/10 VERSAILLES; 5/16, 26 WINCHESTER; 5/24 GEORGETOWN | $285.00 | B-1469 |
| DMCN21100386 | 2011-06-13 | May 2 → 27 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.50 | B-1469 |
| DMCN21100387 | 2011-06-16 | Jun 7, 2011 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.25 | B-1469 |
| DMCN21100388 | 2011-06-17 | May 31 → Jun 2 | IndividualName withheld | STAFF PER DIEM | $305.78 | B-1469 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LOUISVILLE AND RETURN | $78.87 | B-1469 |
| DMCN21100389 | 2011-06-17 | May 31 → Jun 2 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO LOUISVILLE AND RETURN | $232.34 | B-1469 |
| DMCN21100390 | 2011-06-16 | May 31 → Jun 2 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO LOUISVILLE, LEXINGTON, LOUISVILLE AND RETURN | $99.50 | B-1469 |
| DMCN21100397 | 2011-06-17 | May 1 → Jun 4 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $2,373.70 | B-1469 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN MCCONNELL AS FOLLOWS: 5/1, 21 LOUISVILLE TO WASHINGTON DC; 5/5, 13, 19 WASHINGTON DC TO LOUISVILLE; 5/8 CINCINNATI OH TO WASHINGTON DC; AIRFARE FOR THE FOLLOWING: 5/23-25 [NAME] LOUISVILLE TO DALLAS TX AND RETURN; 5/28-6/2 [NAME], 5/31-6/2 [NAME], 5/31-6/4 [NAME] WASHINGTON DC TO LOUISVILLE AND RETURN | $1,958.80 | B-1469 |
| DMCN21100405 | 2011-07-13 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 6/1, 10 MUNFORDVILLE; 6/2 PHILPOT, OWENSBORO; 6/4 EDMONTON; 6/7, 27 GREENSBURG; 6/8, 14 OWENSBORO; 6/9 CAMPBELLSVILLE; 6/13, 28 LIBERTY; 6/15 ALBANY, BURKESVILLE; 6/20 TOMPKINSVILLE; 6/23 HENDERSON, OWENSBORO; 6/29 JAMESTOWN, RUSSELL SPRINGS; 6/30 RUSSELLVILLE | $1,333.00 | B-1469 |
| DMCN21100406 | 2011-07-13 | Jun 6 → 24 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.00 | B-1470 |
| DMCN21100407 | 2011-07-13 | Jun 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $90.00 | B-1470 |
| DMCN21100408 | 2011-07-13 | Jun 21 → 28 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 6/21 MT VERNON; 6/28 CORBIN | $61.00 | B-1470 |
| DMCN21100409 | 2011-07-13 | Jun 2 → 29 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 6/2, 8, 13, 20 RICHMOND; 6/9 FRANKFORT; 6/23, 27 HARRODSBURG; 6/29 NICHOLASVILLE, CRAB ORCHARD | $263.50 | B-1470 |
| DMCN21100410 | 2011-07-13 | Jun 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $57.00 | B-1470 |
| DMCN21100411 | 2011-07-13 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $85.00 | B-1470 |
| DMCN21100412 | 2011-07-13 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 6/1 CADIZ; 6/3 BARDWELL; 6/6, 21 KEVIL; 6/7, 16, 20, 23, 28 MAYFIELD; 6/8 MARION; 6/10 LA CENTER; 6/13 ELKTON; 6/14 MURRAY; 6/17 SALEM; 6/24 CLINTON; 6/29 PRINCETON; 6/30 CALVERT CITY | $867.50 | B-1470 |
| DMCN21100413 | 2011-07-13 | Jun 2 → 26 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.50 | B-1470 |
| DMCN21100417 | 2011-07-19 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 6/1 WHITESBURG, JENKINS, PIKEVILLE, SIDNEY, PRESTONSBURG; 6/2 HAZARD, CHAVIES, SOMERSET; 6/3 WHITESBURG; 6/4 MT VERNON; 6/6, 24 HAZARD; 6/7 SOMERSET; 6/8 MCKEE; 6/9 MT VERNON, LEXINGTON, 6/10 JACKSON, MT VERNON; 6/13 CORBIN, WHITESBURG; 6/14 WILLIAMSBURG; 6/15 PRESTONSBURG; 6/20 PIKEVILLE; 6/21 HARLAN, CUMBERLAND GAP, MIDDLESBORO; 6/22 HARLAN, CUMBERLAND GAP, MIDDLESBORO, BARBOURVILLE; 6/23 SOMERSET, LEXINGTON; 6/27 LEXINGTON; 6/28 STEARNS, MANCHESTER; 6/29 MT VERNON, SOMERSET; 6/30 BARBOURVILLE, CORBIN | $2,157.00 | B-1470 |
| DMCN21100429 | 2011-07-19 | Jun 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.00 | B-1470 |
| DMCN21100430 | 2011-07-19 | Jun 9 → 30 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 6/9 OWENTON; 6/13 MOREHEAD; 6/20 GRANT, GRAYSON; 6/21 MOREHEAD, MAYSVILLE; 6/29 WEST LIBERTY; 6/30 ASHLAND | $630.50 | B-1470 |
| DMCN21100431 | 2011-07-19 | Jun 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $212.50 | B-1470 |
| DMCN21100432 | 2011-07-20 | Jun 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 6/1 RADCLIFF, FORT KNOX; 6/7 LAGRANGE; 6/9 CLERMONT, SHEPHERDSVILLE; 6/13 HODGENVILLE, ELIZABETHTOWN; 6/15 ELIZABETHTOWN; 6/20 SHELBYVILLE; 6/21 HARDINSBURG, STEPHENSPORT, HARDINSBURG, HARNED; 6/22 BARDSTOWN; 6/27 BRANDENBURG; 6/28 TAYLORSVILLE | $472.50 | B-1470 |
| DMCN21100434 | 2011-07-21 | Jun 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $53.50 | B-1470 |
| DMCN21100436 | 2011-07-18 | May 30 → Jun 26 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL AS FOLLOWS: 5/30, 6/16, 24 WASHINGTON DC TO LOUISVILLE; 6/5, 19, 26 LOUISVILLE TO WASHINGTON DC | $2,600.20 | B-1470 |
| DMCN21100442 | 2011-07-29 | Jul 4, 2011 | K S AIR INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO CAMPBELLSVILLE, ASHLAND AND RETURN | $2,675.00 | B-1470 |
| DMCN21100446 | 2011-08-04 | Jul 29, 2011 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.47 | B-1470 |
| DMCN21100451 | 2011-08-15 | Jul 6 → 28 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 7/6 IRVINE, RICHMOND; 7/8 STANFORD; 7/11 FRANKFORT, GEORGETOWN; 7/12 FRANKFORT, LOUISVILLE; 7/13, 25 WINCHESTER; 7/14 GEORGETOWN; 7/18 NICHOLASVILLE, DANVILLE; 7/20 LAWRENCEBURG; 7/26 VERSAILLES; 7/28 RICHMOND | $387.00 | B-1470 |
| DMCN21100452 | 2011-08-12 | Jul 5 → 27 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.00 | B-1470 |
| DMCN21100453 | 2011-08-17 | Jul 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 7/1 MIDDLESBORO, CORBIN, WILLIAMSBURG; 7/13 WILLIAMSBURG; 7/14 CORBIN; 7/15 HAZARD, PIKEVILLE; 7/18 MIDDLESBORO; 7/19 SOMERSET; 7/20 WHITLEY CITY; 7/21 PRESTONSBURG, HINDMAN, HAZARD, BARBOURVILLE; 7/22 CORBIN, BARBOURVILLE, SOMERSET; 7/25 LEXINGTON; 7/26 HAZARD, BARBOURVILLE, CORBIN; 7/27 MANCHESTER, HAZARD; 7/28 CORBIN, RUSSELL SPRINGS; 7/29 BARBOURVILLE, WILLIAMSBURG; 7/30 MT VERNON | $1,276.50 | B-1470 |
| DMCN21100454 | 2011-08-12 | Jul 13 → 18 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.00 | B-1471 |
| DMCN21100455 | 2011-08-16 | Jul 4 → 29 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 7/4, 14 CAMPBELLSVILLE; 7/5, 18 LEITCHFIELD; 7/6, 21 RUSSELLVILLE; 7/7 OWENSBORO, CAVE CITY; 7/11 MORGANTOWN, GLASGOW; 7/12 HAWESVILLE; 7/13 GLASGOW, MUNFORDVILLE; 7/19 JAMESTOWN; 7/20 FRANKLIN; 7/27 BEAVER DAM, HARTFORD; 7/28 SCOTTSVILLE; 7/29 GLASGOW | $931.00 | B-1471 |
| DMCN21100456 | 2011-08-12 | Jul 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $93.50 | B-1471 |
| DMCN21100457 | 2011-08-15 | Jul 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $137.50 | B-1471 |
| DMCN21100458 | 2011-08-15 | Jul 4 → 26 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 7/4 ASHLAND; 7/11 VANCEBURG; 7/12, 26 MAYSVILLE, 7/14 OWENTON | $390.00 | B-1471 |
| DMCN21100459 | 2011-08-16 | Jul 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 7/1, 28 KEVIL; 7/5 GRAND RIVERS; 7/6, 19 MURRAY; 7/7 HICKMAN; 7/8, 29 HICKORY; 7/11, 21 HOPKINSVILLE; 7/12, 18, 20 MAYFIELD; 7/14 MADISONVILLE; 7/15 SALEM; 7/26 GILBERTSVILLE; 7/27 MARION | $940.50 | B-1471 |
| DMCN21100460 | 2011-08-11 | Jul 13 → 25 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.50 | B-1471 |
| DMCN21100465 | 2011-08-11 | Jul 1 → 17 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL AS FOLLOWS: 7/1, 15 WASHINGTON DC TO LOUISVILLE; 7/5 LOUISVILLE TO WASHINGTON DC; 7/17 CINCINNATI TO WASHINGTON DC | $1,442.30 | B-1471 |
| DMCN21100466 | 2011-08-17 | Jul 6 → 26 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.00 | B-1471 |
| DMCN21100467 | 2011-08-17 | Jul 7 → 27 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 7/7, 27 WILLIAMSBURG; 7/19 MT VERNON | $95.00 | B-1471 |
| DMCN21100471 | 2011-09-01 | Jul 8 → 29 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $56.50 | B-1471 |
| DMCN21100477 | 2011-09-02 | Jul 6 → 28 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 7/6 SHELBYVILLE; 7/7 LEBANON; 7/13 FORT KNOX, ELIZABETHTOWN; 7/14 TAYLORSVILLE; 7/6, 16 LAGRANGE; 7/19 NEW CASTLE, SHELBYVILLE; 7/20 HODGENVILLE, BUFFALO, ELIZABETHTOWN; 7/26 SHEPHERDSVILLE; 7/28 SHELBYVILLE, SHEPHERDSVILLE | $454.00 | B-1471 |
| DMCN21100483 | 2011-09-13 | Aug 30, 2011 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO LOUISVILLE AND RETURN | $22.00 | B-1471 |
| DMCN21100490 | 2011-09-20 | Aug 1 → 23 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 8/1 IRVINE, RICHMOND; 8/2 VERSAILLES; 8/3 STANTON, GEORGETOWN; 8/8 WINCHESTER, STANTON; 8/9 RICHMOND, BEREA; 8/10 IRVINE, STANTON, SLADE; 8/11 STANFORD; 8/15 RICHMOND; 8/17 HARRODSBURG, DANVILLE; 8/18 PARIS; 8/22 NICHOLASVILLE, STANFORD; 8/23 DANVILLE | $508.50 | B-1471 |
| DMCN21100491 | 2011-09-20 | Aug 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.50 | B-1471 |
| DMCN21100492 | 2011-09-20 | Aug 2 → 23 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 8/2 SPRINGFIELD; 8/2 LAGRANGE; 8/3 SHELBYVILLE; 8/4 BARDSTOWN; 8/11 NEW CASTLE, EMINENCE, PLEASUREVILLE, SHELBYVILLE; 8/12 CRESTWOOD; 8/17 RADCLIFF; 8/22 NEW CASTLE; 8/23 SHEPHERDSVILLE | $339.00 | B-1471 |
| DMCN21100493 | 2011-09-19 | Aug 3 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $114.50 | B-1471 |
| DMCN21100494 | 2011-09-20 | Aug 3, 2011 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO ELIZABETHTOWN AND RETURN | $45.00 | B-1471 |
| DMCN21100495 | 2011-09-19 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $146.00 | B-1471 |
| DMCN21100496 | 2011-09-20 | May 17 → 24 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.00 | B-1471 |
| DMCN21100497 | 2011-09-19 | Aug 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 8/18 GEORGETOWN, LEXINGTON; 8/19 FORT WRIGHT | $165.00 | B-1471 |
| DMCN21100498 | 2011-09-20 | Aug 16 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.50 | B-1471 |
| DMCN21100499 | 2011-09-19 | Jun 8 → 22 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 6/8 FORT KNOX; 6/22 GREENSBURG | $124.50 | B-1471 |
| DMCN21100501 | 2011-09-20 | Apr 21, 2011 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.00 | B-1472 |
| DMCN21100502 | 2011-09-19 | Mar 10 → 23 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 3/10, 16 ELIZABETHTOWN; 3/23 OWENSBORO | $194.00 | B-1472 |
| DMCN21100503 | 2011-09-16 | Aug 4 → Sep 2 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $185.60 | B-1472 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 8/4 SEN MCCONNELL WASHINGTON DC TO LOUISVILLE; 8/30 [NAME] WASHINGTON DC TO LOUISVILLE AND RETURN; 8/30-9/2 [NAME] WASHINGTON DC TO LOUISVILLE AND RETURN | $818.80 | B-1472 |
| DMCN21100505 | 2011-09-19 | Mar 11 → 25 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.00 | B-1472 |
| DMCN21100507 | 2011-09-20 | Aug 4 → 23 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 8/4 BURNSIDE; 8/19 WILLIAMSBURG; 8/23 MT VERNON, SOMERSET | $140.50 | B-1472 |
| DMCN21100508 | 2011-09-19 | Aug 5 → 29 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $73.00 | B-1472 |
| DMCN21100509 | 2011-09-20 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 8/1 CORBIN, MIDDLESBORO, HARLAN, HAZARD; 8/2, 25 HYDEN; 8/3 MONTICELLO, SOMERSET; 8/4 MT VERNON, LEXINGTON; 8/5, 29 SOMERSET; 8/8, 11, 27 CORBIN; 8/9 SOMERSET - 2 TRIPS; 8/10 MANCHESTER, BARBOURVILLE; 8/12 HAZARD; 8/15 LEXINGTON, MONTICELLO; 8/16 BRODHEAD; 8/16 MT VERNON; 8/17, 23 MT VERNON, SOMERSET; 8/19 WILLIAMSBURG, MIDDLESBORO, HARLAN, HYDEN, HAZARD; 8/22 MIDDLESBORO; 8/24 MIDDLESBORO, HARLAN, HYDEN, HAZARD; 8/26 MANCHESTER, RICHMOND; 8/30 STEARNS, CORBIN; 8/31 CORBIN, MANCHESTER | $1,856.00 | B-1472 |
| DMCN21100510 | 2011-09-20 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 8/1 MARION; 8/3, 24 MADISONVILLE; 8/4, 15 MAYFIELD; 8/5, 10 GRAND RIVERS; 8/8, 23 HOPKINSVILLE; 8/11 GILBERTSVILLE; 8/12 KEVIL; 8/17, 26 MURRAY; 8/18 CALVERT CITY; 8/22 KUTTAWA; 8/29 SALEM; 8/31 CADIZ | $930.00 | B-1472 |
| DMCN21100511 | 2011-09-19 | Aug 2 → 9 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.00 | B-1472 |
| DMCN21100512 | 2011-09-21 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 8/1, 22 COLUMBIA; 8/2 EDMONTON; 8/3 ELIZABETHTOWN; 8/4 SCOTTSVILLE; 8/8 TOMPKINSVILLE, FOUNTAIN RUN, GLASGOW; 8/9, 11 OWENSBORO; 8/10 BURKESVILLE; 8/15, 31 RUSSELLVILLE; 8/16 RUSSELL SPRINGS, JAMESTOWN; 8/23 JAMESTOWN, LIBERTY; 8/24 BROWNSVILLE; 8/25 MORGANTOWN; 8/26 OWENSBORO, CENTERTOWN; 8/29 LEITCHFIELD; 8/30 GREENSBURG | $1,214.00 | B-1472 |
| DMCN21100513 | 2011-09-19 | Aug 17, 2011 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.00 | B-1472 |
| DMCN21100514 | 2011-09-19 | Aug 3 → 29 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $125.00 | B-1472 |
| DMCN21100515 | 2011-09-20 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 8/1 VANCEBURG; 8/2 OWINGSVILLE; 8/4, 10, 31 MAYSVILLE; 8/15 WILLIAMSTOWN; 8/16 ASHLAND; 8/17 CARROLLTON; 8/19 MOREHEAD; 8/23 GHENT, OWENTON; 8/25 LEWISBURG; 8/30 BROOKSVILLE | $873.00 | B-1472 |
| DMCN21100516 | 2011-09-20 | Aug 22 → 27 | IndividualName withheld | STAFF PER DIEM | $6.04 | B-1472 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO FREDERICK MD, FLORENCE, FT WRIGHT, LOUISVILLE, BOWLING GREEN, OWENSBORO AND RETURN | $787.00 | B-1472 |
| DMCN21100517 | 2011-09-20 | Aug 30 → Sep 2 | IndividualName withheld | STAFF PER DIEM | $419.70 | B-1472 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LOUISVILLE, LEXINGTON, LOUISVILLE AND RETURN | $289.42 | B-1472 |
| DMCN21100537 | 2011-09-28 | Sep 2 → 9 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.50 | B-1472 |