| DMCN21200256 | 2012-04-10 | Mar 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 3/1 LA CENTER; 3/2, 13 BENTON; 3/5, 15, 21 MAYFIELD; 3/7 PRINCETON; 3/8 KEVIL; 3/9 SMITHLAND; 3/12, 29 HOPKINSVILLE; 3/14, 27 EDDYVILLE; 3/16, 26 MURRAY; 3/19 CLINTON; 3/22 GRAND RIVERS; 3/23 CADIZ; 3/30 SMITHLAND | $1,181.00 | B-1387 |
| DMCN21200257 | 2012-04-10 | Mar 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $323.50 | B-1387 |
| DMCN21200259 | 2012-04-10 | Mar 1 → 16 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL AS FOLLOWS: 3/1, 9, 16 WASHINGTON DC TO LOUISVILLE; 3/4 LOUISVILLE TO WASHINGTON DC | $1,179.20 | B-1387 |
| DMCN21200263 | 2012-04-13 | Mar 6, 2012 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: PINEVILLE; MANCHESTER | $75.00 | B-1387 |
| DMCN21200264 | 2012-04-16 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 3/1 LOUISVILLE; 3/5, 16 LEXINGTON; 3/7 SALYERSVILLE; 3/8 INEZ, PAINTSVILLE; 3/11 SOMERSET; 3/12 WHITLEY CITY; 3/13 CORBIN, HAZARD; 3/14 HARLAN, CUMBERLAND; 3/15, 31 WILLIAMSBURG; 3/20 CORBIN, MIDDLESBORO; 3/21 INEZ, HINDMAN; 3/22 HAZARD; 3/26 CORBIN; 3/27, 30 BARBOURVILLE | $1,598.00 | B-1387 |
| DMCN21200265 | 2012-04-24 | Apr 9, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.50 | B-1387 |
| DMCN21200266 | 2012-04-16 | Mar 23 → 24 | IndividualName withheld | STAFF PER DIEM | $101.89 | B-1387 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LONDON TO PIKEVILLE, PAINTSVILLE, HAZARD AND RETURN | $180.00 | B-1387 |
| DMCN21200279 | 2012-04-25 | Jan 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $116.00 | B-1387 |
| DMCN21200280 | 2012-04-25 | Jan 4 → 25 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 1/4 SPRINGFIELD, BARDSTOWN, CLERMONT; 1/5 NEW CASTLE, SHELBYVILLE; 1/9 SPRINGFIELD; 1/18 HODGENVILLE, ELIZABETHTOWN, FORT KNOX; 1/19 BRANDENBURG; 1/20 RADCLIFF, FORT KNOX; 1/25 RADCLIFF, VINE GROVE | $406.50 | B-1387 |
| DMCN21200281 | 2012-04-25 | Feb 1 → 24 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 2/1 SHEPHERDSVILLE, MT WASHINGTON; 2/8 HILLVIEW, ELIZABETHTOWN; 2/13 ELIZABETHTOWN; 2/15 ELIZABETHTOWN, FRANKFORT; 2/23 HARDINSBURG; 2/24 MT WASHINGTON | $327.50 | B-1387 |
| DMCN21200282 | 2012-04-24 | Feb 2 → 29 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $93.50 | B-1387 |
| DMCN21200283 | 2012-04-25 | Mar 4, 2012 | K S AIR INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO MOREHEAD AND RETURN | $1,943.81 | B-1387 |
| DMCN21200287 | 2012-04-24 | Mar 2 → 23 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $81.00 | B-1387 |
| DMCN21200288 | 2012-04-25 | Mar 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 3/1 BARDSTOWN; 3/8 TAYLORSVILLE; 3/9 BUCKNER; 3/14, 28 ELIZABETHTOWN, RADCLIFF; 3/15 SHEPHERDSVILLE; 3/20 SHEPHERDSVILLE, SHELBYVILLE; 3/21 HODGENVILLE, ELIZABETHTOWN, BARDSTOWN; 3/29 EMINENCE | $368.50 | B-1387 |
| DMCN21200307 | 2012-05-22 | Apr 30 → May 4 | IndividualName withheld | STAFF INCIDENTALS | $129.92 | B-1387 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,048.27 | B-1387 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO WASHINGTON DC AND RETURN | $176.81 | B-1387 |
| DMCN21200308 | 2012-05-15 | Apr 5 → 30 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $125.00 | B-1387 |
| DMCN21200309 | 2012-05-15 | Apr 2 → 27 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 4/2 FALMOUTH; 4/3 OWENTON; 4/4 OLIVE HILL; 4/11, 12, 16 GRAYSON; 4/17 MAYSVILLE; 4/18 VANCEBURG; 4/23 CARROLLTON; 4/24 FLEMINGSBURG; 4/27 BROOKSVILLE | $1,054.00 | B-1388 |
| DMCN21200310 | 2012-05-14 | Apr 10 → 27 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $59.50 | B-1388 |
| DMCN21200311 | 2012-05-15 | Apr 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 4/2 MARION; 4/3, 25 MURRAY; 4/4, 26 CALVERT CITY; 4/6, 19 BENTON; 4/9 HOPKINSVILLE; 4/11 PRINCETON; 4/13 GRAND RIVERS; 4/16, 18, 30 MAYFIELD; 4/17 MORGANFIELD; 4/20, 24 EDDYVILLE; 4/23 CLINTON | $953.50 | B-1388 |
| DMCN21200312 | 2012-05-15 | Apr 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $95.00 | B-1388 |
| DMCN21200313 | 2012-05-15 | Apr 6 → 7 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 4/6, 7 CORBIN | $45.00 | B-1388 |
| DMCN21200314 | 2012-05-16 | Apr 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $113.50 | B-1388 |
| DMCN21200315 | 2012-05-16 | Apr 3 → 25 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 4/3 BRANDENBURG, FORT KNOX; 4/6 FORT KNOX; 4/11, 13 ELIZABETHTOWN; 4/17 SHEPHERDSVILLE; 4/18 FORT KNOX, SHEPHERDSVILLE; 4/19 BRANDENBURG; 4/25 LEBANON, SPRINGFIELD, BUCKNER | $437.50 | B-1388 |
| DMCN21200316 | 2012-05-15 | Apr 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 4/2 MT VERNON, WILLIAMSBURG; 4/3 SOMERSET, WILLIAMSBURG; 4/4, 7 CORBIN; 4/5 CORBIN, MT VERNON; 4/6 LEXINGTON, CORBIN; 4/16 WILLIAMSBURG, CORBIN, WILLIAMSBURG; 4/17 SOMERSET, MT VERNON; 4/18, 20 BARBOURVILLE; 4/19, 30 PRESTONSBURG; 4/23 LEXINGTON, NICHOLASVILLE; 4/24 HAZARD, BARBOURVILLE, MANCHESTER; 4/25 HAZARD; 4/26 MT VERNON | $1,235.50 | B-1388 |
| DMCN21200317 | 2012-05-15 | Apr 4 → 30 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $80.50 | B-1388 |
| DMCN21200318 | 2012-05-15 | Mar 30 → May 4 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $3,418.60 | B-1388 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/30, 4/27, 29 SEN MCCONNELL WASHINGTON DC TO LOUISVILLE; 4/15, 22, 28 LOUISVILLE TO WASHINGTON DC; 4/20 WASHINGTON DC TO LEXINGTON; 4/30-5/4 [NAME] LOUISVILLE TO WASHINGTON DC AND RETURN | $371.60 | B-1388 |
| DMCN21200321 | 2012-05-16 | Mar 12 → 14 | IndividualName withheld | STAFF INCIDENTALS | $64.96 | B-1388 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $552.23 | B-1388 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO WASHINGTON DC AND RETURN | $81.58 | B-1388 |
| DMCN21200322 | 2012-05-16 | Apr 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $124.50 | B-1388 |
| DMCN21200323 | 2012-05-15 | Apr 23 → 27 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.50 | B-1388 |
| DMCN21200324 | 2012-05-15 | Apr 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 4/2, 26 LEITCHFIELD; 4/3 FRANKLIN; 4/4 HENDERSON; 4/5, 11 OWENSBORO; 4/9 GAMALIEL, TOMPKINSVILLE, EDMONTON, HENDERSON; 4/10 MORGANTOWN; 4/12, 24 CAMPBELLSVILLE; 4/13 LEITCHFIELD, HARTFORD, OWENSBORO; 4/14 HARTFORD; 4/16 HAWESVILLE, LEWISPORT; 4/17 COLUMBIA; 4/18 GREENSBURG; 4/19 RUSSELLVILLE; 4/20 GLASGOW; 4/25 JAMESTOWN; 4/30 CAMPBELLSVILLE, GREENSBURG | $1,480.50 | B-1388 |
| DMCN21200341 | 2012-06-07 | May 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.00 | B-1388 |
| DMCN21200342 | 2012-06-07 | May 9, 2012 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO CORBIN AND RETURN | $25.00 | B-1388 |
| DMCN21200343 | 2012-06-08 | May 7 → 25 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.50 | B-1388 |
| DMCN21200344 | 2012-06-11 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 5/1 LIBERTY; 5/2 ALBANY, BURKESVILLE; 5/3 LEWISPORT; 5/4 SCOTTSVILLE; 5/9 OWENSBORO; 5/10 PARK CITY; 5/12 CAMPBELLSVILLE; 5/14 HENDERSON, GLASGOW; 5/15 COLUMBIA, EDMONTON; 5/17 LEITCHFIELD, OWENSBORO; 5/22 HARTFORD, BEAVER DAM; 5/23 MUNFORDVILLE; 5/25 GLASGOW; 5/29 GLASGOW, TOMPKINSVILLE, SCOTTSVILLE; 5/31 GREENSBURG | $1,223.00 | B-1388 |
| DMCN21200345 | 2012-06-07 | May 7 → 31 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $60.50 | B-1388 |
| DMCN21200346 | 2012-06-11 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 5/1 SOMERSET AND RETURN, MONTICELLO; 5/2 WHITESBURG, SOMERSET; 5/3 MIDDLESBORO, PINEVILLE, SOMERSET; 5/4 MANCHESTER; 5/5, 18 PRESTONSBURG; 5/8 HAZARD; 5/9 CORBIN, HAZARD; 5/10 CORBIN; 5/11, 25 BARBOURVILLE, CORBIN; 5/14 BARBOURVILLE AND RETURN, CORBIN; 5/15, 23 SOMERSET; 5/17 HARLAN, WHITESBURG, PIKEVILLE, PRESTONSBURG; 5/19, 30 LEXINGTON; 5/21 BEATTYVILLE; 5/22 PRESTONSBURG, PAINTSVILLE; 5/24 WILLIAMSBURG, RUSSELL SPRINGS; 5/26 PINEVILLE, MIDDLESBORO; 5/29 HAZARD, BARBOURVILLE; 5/31 MT VERNON | $1,965.50 | B-1389 |
| DMCN21200347 | 2012-06-11 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $150.00 | B-1389 |
| DMCN21200348 | 2012-06-11 | May 3, 2012 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 5/3 MOREHEAD; 5/10 OWENTON; 5/15, 16 MAYSVILLE; 5/30 LEXINGTON | $378.00 | B-1389 |
| DMCN21200349 | 2012-06-11 | May 3 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $100.50 | B-1389 |
| DMCN21200354 | 2012-06-13 | Jun 6, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.77 | B-1389 |
| DMCN21200355 | 2012-06-13 | May 14 → 26 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL AS FOLLOWS: 5/14 LOUISVILLE TO WASHINGTON DC; 5/26 WASHINGTON DC TO LOUISVILLE; 5/18-20 WASHINGTON DC TO LOUISVILLE AND RETURN | $939.20 | B-1389 |
| DMCN21200357 | 2012-06-13 | Jun 6, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.00 | B-1389 |
| DMCN21200363 | 2012-06-18 | Jun 8, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.61 | B-1389 |
| DMCN21200364 | 2012-06-15 | May 1 → 23 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $133.00 | B-1389 |
| DMCN21200365 | 2012-06-15 | May 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 5/2 PRINCETON; 5/4 CLINTON; 5/7 MARION; 5/8, 30 KEVIL; 5/9 CALVERT CITY; 5/11, 14 HOPKINSVILLE; 5/15 CLARKSVILLE TN; 5/17, 31 BENTON; 5/18 GREENVILLE; 5/21 MAYFIELD; 5/24 HICKMAN; 5/25 CADIZ | $1,012.50 | B-1389 |
| DMCN21200376 | 2012-07-03 | Jun 7, 2012 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.00 | B-1389 |
| DMCN21200377 | 2012-07-05 | Jun 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 6/1, 12 HICKMAN; 6/4, 25, 27 MAYFIELD; 6/5, 14 GRAND RIVERS; 6/6 KEVIL; 6/8 SMITHLAND; 6/11 BARDWELL; 6/13 MURRAY; 6/15 HOPKINSVILLE; 6/26 PRINCETON | $679.50 | B-1389 |
| DMCN21200378 | 2012-07-05 | May 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $115.00 | B-1389 |
| DMCN21200379 | 2012-07-05 | May 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 5/2 BARDSTOWN; 5/9 ELIZABETHTOWN; 5/10 TAYLORSVILLE; 5/17 PROSPECT; 5/23 LAGRANGE; 5/30 BUCKNER | $197.00 | B-1389 |
| DMCN21200380 | 2012-07-05 | Jun 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $162.50 | B-1389 |
| DMCN21200381 | 2012-07-05 | Jun 4 → 21 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 6/4, 21 MAYSVILLE; 6/7 WARSAW; 6/12 SANDY HOOK; 6/13 WEST LIBERTY; 6/14 OWENTON; 6/18 GRAYSON | $716.50 | B-1389 |
| DMCN21200382 | 2012-07-03 | Jun 5 → 27 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $60.00 | B-1389 |
| DMCN21200383 | 2012-07-05 | Jun 9 → 26 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 6/9 SOMERSET; 6/20 WHITLEY CITY; 6/26 BARBOURVILLE | $146.50 | B-1389 |
| DMCN21200384 | 2012-07-03 | Jun 5 → 28 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.50 | B-1389 |
| DMCN21200387 | 2012-07-12 | Jun 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $86.00 | B-1389 |
| DMCN21200388 | 2012-07-12 | Jun 6 → 30 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $100.00 | B-1389 |
| DMCN21200389 | 2012-07-13 | Jun 4 → 29 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 6/4, 8, 13 WILLIAMSBURG; 6/5 SOMERSET, MT VERNON; 6/7 HAZARD, PRESTONSBURG, PAINTSVILLE, PIKEVILLE; 6/8, 9, 22, 25 SOMERSET; 6/11 WILLIAMSBURG, CORBIN; 6/12 SOMERSET, STEARNS, WILLIAMSBURG; 6/15, 20 LEXINGTON; 6/16 HAZARD; 6/18 HYDEN, PIKEVILLE; 6/19 CORBIN; 6/21 MCKEE; 6/26 SOMERSET, BARBOURVILLE, HAZARD, WHITESBURG; 6/28 MANCHESTER; 6/29 SOMERSET, STEARNS, WILLIAMSBURG, CORBIN | $1,522.50 | B-1390 |
| DMCN21200390 | 2012-07-13 | Jun 4 → 28 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 6/4 TOMPKINSVILLE; 6/5 RUSSELLVILLE, LUCAS; 6/6 CROMWELL, HARTFORD; 6/7 PHILPOT, PARK CITY; 6/8, 6/19 GLASGOW; 6/11 LIBERTY; 6/13 HENDERSON; 6/14 CAMPBELLSVILLE; 6/20 FRANKLIN; 6/21 SCOTTSVILLE; 6/22 HENDERSON, ROBARDS; 6/25 ALBANY, BURKESVILLE; 6/26 HARTFORD, BEAVER DAM, ROCHESTER; 6/27 LEWISPORT, HAWESVILLE; 6/28 BROWNSVILLE, HORSE CAVE, LOUISVILLE | $1,324.50 | B-1390 |
| DMCN21200391 | 2012-07-12 | Jun 4 → 27 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $57.50 | B-1390 |
| DMCN21200392 | 2012-07-13 | Jun 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 6/1, 12 SHELBYVILLE; 6/2, 27 BARDSTOWN; 6/8 CRESTWOOD, LAGRANGE; 6/13 RADCLIFF; 6/14 FORT KNOX; 6/20, 25 ELIZABETHTOWN; 6/21 BRANDENBURG | $464.00 | B-1390 |
| DMCN21200399 | 2012-07-11 | Jun 4 → 22 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL AS FOLLOWS: 6/4 LOUISVILLE TO WASHINGTON DC; 6/15, 22 WASHINGTON DC TO LOUISVILLE | $969.40 | B-1390 |
| DMCN21200418 | 2012-08-07 | Jul 24 → 25 | IndividualName withheld | STAFF PER DIEM | $84.89 | B-1390 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LONDON TO HAZARD, JENKINS, PIKEVILLE, PRESTONSBURG, PAINTSVILLE, PRESTONSBURG, SALYERSVILLE AND RETURN | $199.50 | B-1390 |
| DMCN21200419 | 2012-08-06 | Jul 7 → 19 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $65.00 | B-1390 |
| DMCN21200420 | 2012-08-06 | Jul 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.00 | B-1390 |
| DMCN21200421 | 2012-08-07 | Jul 3 → 13 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 7/3 SOMERSET, WILLIAMSBURG; 7/13 WILLIAMSBURG | $109.00 | B-1390 |
| DMCN21200422 | 2012-08-07 | Jul 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $136.00 | B-1390 |
| DMCN21200423 | 2012-08-07 | Jul 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 7/1, 20 MT VERNON; 7/2,18 SOMERSET, STEARNS, WILLIAMSBURG; 7/3 SOMERSET, STEARNS, WILLIAMSBURG, ANNVILLE; 7/5, 9, 11 LEXINGTON; 7/10 CORBIN, HAZARD; 7/12, 21 CORBIN; 7/15 WILLIAMSBURG; 7/17 MT VERNON, BRODHEAD; 7/23 MANCHESTER; 7/26 MT VERNON, LEXINGTON; 7/27 HINDMAN, PAINTSVILLE, WILLIAMSBURG; 7/28 BARBOURVILLE; 7/30 CORBIN, MIDDLESBORO; 7/31 BARBOURVILLE | $1,328.00 | B-1390 |
| DMCN21200424 | 2012-08-07 | Jul 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $150.00 | B-1390 |
| DMCN21200425 | 2012-08-07 | Jul 12 → 17 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 7/12 OWENTON; 7/13 CRITTENDEN; 7/16 GRAYSON; 7/17 MOREHEAD | $378.00 | B-1390 |
| DMCN21200426 | 2012-08-10 | Jul 31 → Aug 1 | IndividualName withheld | STAFF PER DIEM | $58.93 | B-1390 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LOUISVILLE AND RETURN | $115.79 | B-1390 |
| DMCN21200428 | 2012-08-13 | Jul 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 7/2, 18 CADIZ; 7/3, 6, 16, 30 MAYFIELD; 7/5, 24 HOPKINSVILLE; 7/10, 12 MURRAY; 7/13 KEVIL; 7/19 GRAND RIVERS; 7/20 HICKMAN; 7/27 FULTON | $752.00 | B-1390 |
| DMCN21200429 | 2012-08-10 | Jul 9 → 26 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $99.00 | B-1390 |
| DMCN21200433 | 2012-08-13 | Jul 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 7/2 COLUMBIA; 7/3 GLASGOW; 7/4, 31 CAMPBELLSVILLE; 7/5 LEITCHFIELD; 7/9 OWENSBORO, ADAIRVILLE; 7/10 MORGANTOWN; 7/11 HORSE CAVE, GREENSBURG; 7/24 EDMONSON, TOMPKINSVILLE; 7/26 RUSSELL SPRINGS, JAMESTOWN; 7/27 AUBURN; 7/30 ALBANY, BURKESVILLE | $862.50 | B-1390 |
| DMCN21200434 | 2012-08-10 | Aug 3, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO KENNEDYVILLE MD AND RETURN | $84.66 | B-1390 |
| DMCN21200440 | 2012-08-15 | Jun 29 → Aug 1 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $1,829.20 | B-1391 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 6/29 SEN MCCONNELL WASHINGTON DC TO CINCINNATI OH; 7/7, 16 LOUISVILLE TO WASHINGTON DC; 7/13 WASHINGTON DC TO LOUISVILLE; 7/31-8/1 [NAME] WASHINGTON DC TO LOUISVILLE AND RETURN | $487.60 | B-1391 |
| DMCN21200450 | 2012-08-23 | Apr 19 → 24 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 4/19 RUSSELL SPRINGS; 4/20 LEXINGTON; 4/24 CAMPBELLSVILLE | $275.00 | B-1391 |
| DMCN21200451 | 2012-08-23 | Jun 5 → 19 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 6/5 FRANKFORT; 6/19 GLASGOW, BOWLING GREEN | $177.50 | B-1391 |
| DMCN21200452 | 2012-08-22 | Jun 7 → 27 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.00 | B-1391 |
| DMCN21200453 | 2012-08-22 | Jul 20, 2012 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO FORT WRIGHT AND RETURN | $95.00 | B-1391 |
| DMCN21200454 | 2012-08-22 | May 17, 2012 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO TAYLORSVILLE, SHELBYVILLE AND RETURN | $41.00 | B-1391 |
| DMCN21200459 | 2012-08-28 | Aug 21, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.05 | B-1391 |
| DMCN21200466 | 2012-09-10 | Sep 5, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.00 | B-1391 |
| DMCN21200467 | 2012-09-11 | Aug 19 → 25 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO HEBRON, BURLINGTON, WILLIAMSTOWN, FT WRIGHT, LEXINGTON, MIDDLESBORO, JAMESTOWN, NANCY, LEXINGTON, LOUISVILLE, LEXINGTON, HEBRON AND RETURN | $842.50 | B-1391 |
| DMCN21200470 | 2012-09-17 | Aug 14 → 30 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.00 | B-1391 |
| DMCN21200471 | 2012-09-17 | Aug 21 → 22 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 8/21 MT VERNON; 8/22 LIVINGSTON | $45.00 | B-1391 |
| DMCN21200472 | 2012-09-18 | Aug 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 8/1 FRANKFORT; 8/2, 3, 20 ,28 MAYFIELD; 8/10, 16 ,27 MURRAY; 8/13 HOPKINSVILLE; 8/14, 22, 23 MADISONVILLE; 8/15 CALVERT CITY | $924.50 | B-1391 |
| DMCN21200473 | 2012-09-17 | Aug 6 → 21 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $74.00 | B-1391 |
| DMCN21200474 | 2012-09-18 | Aug 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO WHITESBURG, HAZARD, MANCHESTER AND RETURN | $135.00 | B-1391 |
| DMCN21200475 | 2012-09-18 | Aug 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 8/1 FRANKFORT; 8/2 MIDDLESBORO; HAZARD; 8/3 SOMERSET; 8/7 MT VERNON, SOMERSET; 8/8 SOMERSET, MANCHESTER; 8/9 MT VERNON, PINEVILLE; 8/10 LEXINGTON; 8/13 BOONEVILLE; 8/14 SOMERSET, MONTICELLO; 8/16 MT VERNON, BARBOURVILLE; 8/20 CORBIN, SOMERSET; 8/21 MIDDLESBORO, STEARNS, SOMERSET; 8/22 HAZARD, BUCKHORN; 8/23 PIKEVILLE; 8/24 BARBOURVILLE, ANNVILLE; 8/29, 30 MT VERNON; SOMERSET | $1,472.00 | B-1391 |
| DMCN21200476 | 2012-09-17 | Aug 25, 2012 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.00 | B-1391 |
| DMCN21200477 | 2012-09-18 | Jul 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 7/1 ELIZABETHTOWN, BARDSTOWN, SHELBYVILLE; 7/10 LAGRANGE; 7/11, 18 ELIZABETHTOWN; 7/12 PROSPECT; 7/17 SHELBYVILLE, SIMPSONVILLE, CROPPER; 7/26 SHELBYVILLE, SPRINGFIELD, LEBANON; 7/30 SHEPHERDSVILLE | $389.00 | B-1391 |
| DMCN21200478 | 2012-09-18 | Jul 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $136.00 | B-1391 |
| DMCN21200479 | 2012-09-18 | Aug 2 → 29 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $126.00 | B-1391 |
| DMCN21200480 | 2012-09-18 | Aug 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 8/1, 14, 20 SHELBYVILLE; 8/8, 15 ELIZABETHTOWN; 8/9 SHEPHERDSVILLE; 8/10 FT KNOX; 8/16 COXS CREEK; 8/21 FRANKFORT; 8/30 RADCLIFF, SHEPHERDSVILLE | $424.50 | B-1391 |
| DMCN21200481 | 2012-09-18 | Aug 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $169.50 | B-1391 |
| DMCN21200492 | 2012-09-19 | Jul 28 → Aug 3 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL AS FOLLOWS: 7/28, 8/3 WASHINGTON DC TO LOUISVILLE | $519.60 | B-1391 |
| DMCN21200498 | 2012-09-26 | Aug 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 8/1 FRANKFORT; 8/2, 8 OWENSBORO; 8/4 BROWNSVILLE, PARK CITY; 8/7 LEITCHFIELD; 8/9 SCOTTSVILLE; 8/13 MORGANTOWN; 8/14 CAVE CITY, GLASGOW; 8/15 FRANKLIN; 8/16 HARTFORD, OWENSBORO; 8/20 RUSSELL SPRINGS, JAMESTOWN; 8/21 COLUMBIA, TOMPKINSVILLE, EDMONTON; 8/23 HENDERSON, OWENSBORO; 8/29 RUSSELLVILLE; 8/30 LIBERTY | $1,070.00 | B-1392 |
| DMCN21200499 | 2012-09-26 | Aug 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $192.50 | B-1392 |
| DMCN21200500 | 2012-09-26 | Aug 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 8/1, 21 FRANKFORT; 8/10 CRITTENDEN; 8/13 WEST LIBERTY; 8/14, 30 MAYSVILLE; 8/20 BURLINGTON, WILLIAMSTOWN; 8/23 VANCEBURG | $616.00 | B-1392 |