| DMCN21500306 | 2015-04-21 | Mar 9 → 26 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 3/9 HENDERSON; 3/10 OWENSBORO; 3/12 CAMPBELLSVILLE, JAMESTOWN; 3/17 HARTFORD, BEAVER DAM; 3/18 ELIZABETHTOWN; 3/24 MORGANTOWN; 3/26 SCOTTSVILLE | $563.36 | B-1447 |
| DMCN21500307 | 2015-04-17 | Mar 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.80 | B-1447 |
| DMCN21500308 | 2015-04-17 | Mar 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $64.96 | B-1447 |
| DMCN21500309 | 2015-04-21 | Mar 2 → 27 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $108.08 | B-1447 |
| DMCN21500310 | 2015-04-21 | Mar 3 → 31 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 3/3, 11 SOMERSET; 3/4 HARLAN, CUMBERLAND; 3/7 PINEVILLE, MIDDLESBORO; 3/10 CORBIN; 3/16 HAZARD; 3/17 PAINTSVILLE; 3/19 MONTICELLO; 3/20 SOMERSET, CORBIN; 3/23 WHITESBURG; 3/24 WHITLEY CITY, STEARNS; 3/25 PIKEVILLE; 3/26 FRANKFORT; 3/29 MT VERNON; 3/30 WILLIAMSBURG; 3/31 HAZARD, SOMERSET | $1,621.20 | B-1447 |
| DMCN21500311 | 2015-04-23 | Mar 6 → Apr 5 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL AS FOLLOWS: 3/6, 20, 4/5 WASHINGTON DC TO LOUISVILLE; 3/8, 22 LOUISVILLE TO WASHINGTON DC | $1,579.50 | B-1447 |
| DMCN21500312 | 2015-04-23 | Mar 29 → Apr 9 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/29-4/3 E BROWNELL, T MCGUIRE WASHINGTON DC TO LOUISVILLE AND RETURN; 4/7-9 [NAME] WASHINGTON DC TO CINCINNATI OH AND RETURN | $1,204.60 | B-1447 |
| DMCN21500323 | 2015-05-01 | Apr 8, 2015 | K S AIR INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO PIKEVILLE AND RETURN | $2,008.49 | B-1447 |
| DMCN21500337 | 2015-05-05 | Apr 7 → 9 | IndividualName withheld | STAFF PER DIEM | $361.97 | B-1447 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HEBRON, LEXINGTON, LOUISVILLE, COVINGTON, FT MITCHELL, ERLANGER AND RETURN | $295.06 | B-1447 |
| DMCN21500338 | 2015-05-07 | Mar 29 → Apr 3 | IndividualName withheld | STAFF PER DIEM | $822.50 | B-1447 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LOUISVILLE, LEXINGTON, BOWLING GREEN, MUNFORDVILLE, HAZARD AND RETURN | $80.38 | B-1447 |
| DMCN21500339 | 2015-05-07 | Mar 29 → Apr 3 | IndividualName withheld | STAFF PER DIEM | $774.67 | B-1447 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LOUISVILLE, LEXINGTON, HAZARD, BOWLING GREEN, LOUISVILLE AND RETURN | $155.12 | B-1447 |
| DMCN21500340 | 2015-05-22 | Apr 7 → 29 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.76 | B-1447 |
| DMCN21500341 | 2015-05-27 | Apr 2 → 27 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $96.88 | B-1447 |
| DMCN21500342 | 2015-05-26 | Apr 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 4/1, 13 HOPKINSVILLE; 4/3 EDDYVILLE; 4/10, 16, 24, 29 MURRAY; 4/14 MAYFIELD; 4/21 LOUISVILLE; 4/28 CALVERT CITY | $837.20 | B-1447 |
| DMCN21500343 | 2015-05-07 | Apr 30, 2015 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO CINCINNATI OH | $372.10 | B-1447 |
| DMCN21500344 | 2015-05-07 | May 3, 2015 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL CINCINNATI TO WASHINGTON DC | $372.10 | B-1447 |
| DMCN21500345 | 2015-05-11 | Apr 17 → 24 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL AS FOLLOWS: 4/17 WASHINGTON DC TO LOUISVILLE; 4/24 WASHINGTON DC TO CINCINNATI | $597.20 | B-1447 |
| DMCN21500346 | 2015-05-26 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 4/1 FRANKFORT; 4/2, 30 LANCASTER; 4/3 NICHOLASVILLE; 4/6, 9 PARIS; 4/10, 22 CYNTHIANA; 4/13 GEORGETOWN; 4/14 STANFORD; 4/15 PARIS, FRANKFORT; 4/16, 23 RICHMOND; 4/17 MIDWAY; 4/21 LOUISVILLE; 4/24 RICHMOND, BEREA; 4/27 WINCHESTER; 4/28 MOREHEAD; 4/29 VERSAILLES | $742.56 | B-1448 |
| DMCN21500347 | 2015-05-27 | Apr 2 → 27 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $93.52 | B-1448 |
| DMCN21500348 | 2015-05-22 | Apr 1 → 23 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.12 | B-1448 |
| DMCN21500349 | 2015-05-26 | Apr 6 → 30 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 4/6 RUSSELLVILLE; 4/7 GLASGOW; 4/8 OWENSBORO; 4/9 TOMPKINSVILLE; 4/10 HARTFORD; 4/13 COLUMBIA; 4/14 MADISONVILLE; 4/17 MAMMOTH CAVE NATIONAL PARK; 4/20 HAWESVILLE; 4/21 LOUISVILLE; 4/27 AUBURN; 4/28 CAMPBELLSVILLE; 4/30 MAMMOTH CAVE | $926.80 | B-1448 |
| DMCN21500350 | 2015-05-22 | Apr 13 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $96.72 | B-1448 |
| DMCN21500351 | 2015-06-02 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 4/1 SHELBYVILLE, PEWEE VALLEY; 4/15 TAYLORSVILLE, BARDSTOWN; 4/16, 23 BRANDENBURG; 4/30 SIMPSONVILLE | $241.92 | B-1448 |
| DMCN21500352 | 2015-05-27 | Apr 15 → 16 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.92 | B-1448 |
| DMCN21500353 | 2015-05-26 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 4/1 MT VERNON, BARBOURVILLE; 4/2 MT VERNON, LEXINGTON; 4/3, 13 CORBIN; 4/6 CORBIN, HAZARD; 4/7 WHITESBURG, PIKEVILLE, PRESTONSBURG, WILLIAMSBURG; 4/8, 23 PIKEVILLE; 4/9 BEREA, PINEVILLE; 4/10 WILLIAMSBURG, LEXINGTON; 4/14 STEARNS, MONTICELLO; 4/16 LEXINGTON; 4/17 CORBIN, HYDEN; 4/20 HAZARD, PRESTONSBURG; 4/21 LOUISVILLE; 4/22, 29 HAZARD; 4/24 SOMERSET; 4/27 WINCHESTER; 4/28 HAZARD, BARBOURVILLE, MANCHESTER; 4/30 MIDDLESBORO, SLADE | $2,414.72 | B-1448 |
| DMCN21500354 | 2015-05-26 | Apr 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $224.00 | B-1448 |
| DMCN21500355 | 2015-05-29 | Apr 17 → 30 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 4/17 FLEMINGSBURG; 4/20 GRAYSON; 4/21 LOUISVILLE; 4/24 WILLIAMSTOWN, FALMOUTH; 4/27 WINCHESTER; 4/30 MAYSVILLE | $587.44 | B-1448 |
| DMCN21500356 | 2015-05-26 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $120.96 | B-1448 |
| DMCN21500357 | 2015-05-29 | Mar 29 → Apr 3 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 3/30 COVINGTON, FORT MITCHELL, COVINGTON, LEXINGTON, HAZARD, NANCY, BOWLING GREEN, SHEPHERDSVILLE | $358.96 | B-1448 |
| DMCN21500358 | 2015-05-27 | Mar 30 → Apr 1 | IndividualName withheld | STAFF PER DIEM LOUISVILLE TO COVINGTON, FORT MITCHELL, COVINGTON, LEXINGTON, HAZARD, NANCY, BOWLING GREEN AND RETURN | $203.81 | B-1448 |
| DMCN21500387 | 2015-06-12 | May 7 → 27 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.20 | B-1448 |
| DMCN21500388 | 2015-06-12 | May 1 → 20 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 5/1 SOMERSET; 5/20 MT VERNON | $78.96 | B-1448 |
| DMCN21500389 | 2015-06-12 | May 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 5/1 HAZARD, CHAVIES; 5/4, 5, 12, 15 HAZARD; 5/6 SOMERSET; 5/7 PRESTONSBURG; 5/8 CORBIN, SOMERSET, MONTICELLO; 5/13 HARLAN, EVARTS; 5/14 LEXINGTON; 5/17 BARBOURVILLE; 5/18 HAZARD, BUCKHORN; 5/19 CORBIN; 5/20 HAZARD, PIPPA PASSES, HINDMAN; 5/21 MIDDLESBORO, PINEVILLE, BARBOURVILLE; 5/26, 27 HAZARD, BARBOURVILLE; 5/28 MT VERNON | $1,710.24 | B-1448 |
| DMCN21500390 | 2015-06-12 | May 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO BOWLING GREEN AND RETURN | $128.24 | B-1448 |
| DMCN21500391 | 2015-06-11 | May 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $72.24 | B-1448 |
| DMCN21500392 | 2015-06-11 | May 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO WICKLIFFE AND RETURN | $50.40 | B-1448 |
| DMCN21500393 | 2015-06-11 | May 19 → 22 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.12 | B-1448 |
| DMCN21500394 | 2015-06-12 | May 5 → 28 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 5/5 FRANKLIN; 5/6 OWENSBORO, HARTFORD, HENDERSON; 5/8 HENDERSON; 5/12 COLUMBIA; 5/13 WHITESVILLE; 5/14 TOMPKINSVILLE; 5/21 BROWNSVILLE; 5/26 PARK CITY; 5/28 RUSSELL SPRINGS | $723.52 | B-1449 |
| DMCN21500395 | 2015-06-12 | May 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.16 | B-1449 |
| DMCN21500396 | 2015-06-11 | May 8 → 28 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $53.20 | B-1449 |
| DMCN21500397 | 2015-06-12 | May 1 → 26 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 5/1 GILBERTSVILLE; 5/4 PRINCETON; 5/5, 20 KEVIL; 5/6, 12, 19, 26 MURRAY; 5/7 PRINCETON; 5/11 HOPKINSVILLE; 5/15, 18 MAYFIELD | $647.92 | B-1449 |
| DMCN21500398 | 2015-06-15 | May 7 → 12 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 5/7 MAYSVILLE; 5/12 OWINGSVILLE, MT STERLING | $204.96 | B-1449 |
| DMCN21500399 | 2015-06-12 | May 5 → 27 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.64 | B-1449 |
| DMCN21500400 | 2015-06-26 | May 4 → 29 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 5/4, 19, 28 GEORGETOWN; 5/6, 20 FRANKFORT; 5/7 MIDWAY; 5/8 NICHOLASVILLE, MIDWAY; 5/11, 15 RICHMOND, FRANKFORT; 5/13 VERSAILLES, BEREA; 5/14 FRANKFORT, WILMORE, CYNTHIANA; 5/21 BEREA; 5/26 VERSAILLES; 5/27 FRANKFORT, WINCHESTER; 5/29 NICHOLASVILLE | $530.88 | B-1449 |
| DMCN21500401 | 2015-06-12 | May 7 → 28 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $67.76 | B-1449 |
| DMCN21500402 | 2015-06-15 | May 6 → 26 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 5/6 FORT KNOX, LAGRANGE; 5/14 SHEPHERDSVILLE; 5/18 BARDSTOWN; 5/20 ELIZABETHTOWN; 5/26 ELIZABETHTOWN, HODGENVILLE, CAVE CITY | $315.28 | B-1449 |
| DMCN21500403 | 2015-06-12 | Apr 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.80 | B-1449 |
| DMCN21500404 | 2015-06-15 | Apr 15 → 27 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 4/15 BOWLING GREEN; 4/27 WINCHESTER | $241.92 | B-1449 |
| DMCN21500405 | 2015-06-15 | May 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO LONDON AND RETURN | $168.00 | B-1449 |
| DMCN21500406 | 2015-06-15 | May 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $182.00 | B-1449 |
| DMCN21500409 | 2015-06-22 | May 7 → 22 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL AS FOLLOWS: 5/7 WASHINGTON DC TO CINCINNATI OH; 5/22 WASHINGTON DC TO LOUISVILLE | $629.20 | B-1449 |
| DMCN21500426 | 2015-07-10 | Jun 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.68 | B-1449 |
| DMCN21500427 | 2015-07-16 | Jun 9 → 22 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.44 | B-1449 |
| DMCN21500428 | 2015-07-16 | Jun 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION 6/29, 30 LONDON TO MT VERNON AND RETURN | $72.80 | B-1449 |
| DMCN21500429 | 2015-07-16 | Jun 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $91.28 | B-1449 |
| DMCN21500430 | 2015-07-17 | Jun 2 → 24 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 6/2 WEST LIBERTY; 6/4 MOREHEAD; 6/16 FLEMINGSBURG, MAYSVILLE; 6/17 FLORENCE, OWENTON, WARSAW; 6/18 ASHLAND; 6/23 MAYSVILLE; 6/24 WILLIAMSTOWN | $785.12 | B-1449 |
| DMCN21500431 | 2015-07-16 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $94.08 | B-1449 |
| DMCN21500432 | 2015-07-20 | Jun 2 → 26 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 6/2, 5, 7 MURRAY; 6/3 CALVERT CITY; 6/4 FULTON; 6/16, 23 CADIZ; 6/17 PRINCETON; 6/18 MAYFIELD; 6/26 EDDYVILLE | $535.36 | B-1449 |
| DMCN21500433 | 2015-07-16 | Jun 15 → 30 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $75.60 | B-1449 |
| DMCN21500434 | 2015-07-17 | Jun 5 → 29 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $119.92 | B-1449 |
| DMCN21500435 | 2015-07-23 | Jun 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 6/3 BARDSTOWN; 6/4 MOUNT WASHINGTON; 6/11 TAYLORSVILLE, SHELBYVILLE; 6/18 BRANDENBURG, IRVINGTON, EKRON, FORT KNOX; 6/26, 30 ELIZABETHTOWN | $336.56 | B-1450 |
| DMCN21500436 | 2015-07-16 | Jun 11 → 20 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $65.52 | B-1450 |
| DMCN21500437 | 2015-07-17 | Jun 8 → 30 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 6/8 PIKEVILLE; 6/9 EVARTS, HARLAN, MIDDLESBORO, MONTICELLO; 6/10 PRESTONSBURG, PIKEVILLE; 6/11 CORBIN, WILLIAMSBURG; 6/12 MANCHESTER, SOMERSET; 6/15, 25 MT VERNON; 6/18, 22 LEXINGTON; 6/23 HAZARD, PRESTONSBURG, HINDMAN; 6/24, 26, 30 SOMERSET; 6/29 MT VERNON, SOMERSET | $1,452.64 | B-1450 |
| DMCN21500438 | 2015-07-16 | Jun 4 → 24 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $44.24 | B-1450 |
| DMCN21500439 | 2015-07-17 | Jun 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 6/1 FRANKFORT, IRVINE; 6/2 WINCHESTER, PARIS; 6/3, 10 VERSAILLES; 6/4 LAWRENCEBURG, FRANKFORT; 6/8 GEORGETOWN; 6/9, 22 NICHOLASVILLE; 6/13 NEW CASTLE; 6/15 LAWRENCEBURG; 6/16 MT STERLING; 6/17 NICHOLASVILLE, RICHMOND; 6/23 DANVILLE; 6/24 FRANKFORT; 6/25 BEREA, RICHMOND; 6/29 BEREA | $584.64 | B-1450 |
| DMCN21500440 | 2015-07-16 | Jun 19 → 29 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.04 | B-1450 |
| DMCN21500441 | 2015-07-20 | Jun 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 6/3 CAMPBELLSVILLE; 6/4 MUNFORDVILLE; 6/8 ADAIRVILLE; 6/9 MORGANTOWN; 6/10 OWENSBORO; 6/15 ELIZABETHTOWN; 6/16 ALBANY; 6/17 LEWISBURG; 6/23 LIBERTY; 6/30 GLENDALE | $817.60 | B-1450 |
| DMCN21500442 | 2015-07-20 | Jun 2 → 23 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.49 | B-1450 |
| DMCN21500443 | 2015-07-20 | Jun 29 → Jul 1 | IndividualName withheld | STAFF PER DIEM | $162.30 | B-1450 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OWENSBORO, KY, PADUCAH, KY, LEXINGTON,KY, DAWSON SPRING KY, VERSAILLES KY AND RETURN. | $194.24 | B-1450 |
| DMCN21500447 | 2015-08-06 | May 26 → Jun 22 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $1,674.60 | B-1450 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 5/30, 6/8, 22 SEN MCCONNELL LOUISVILLE TO WASHINGTON DC; 6/6 SEN MCCONNELL PHILADELPHIA PA TO CINCINNATI OH; 6/19, 26 SEN MCCONNELL WASHINGTON DC TO LOUISVILLE; 7/13-14 [NAME] WASHINGTON DC TO LOUISVILLE AND RETURN | $393.20 | B-1450 |
| DMCN21500448 | 2015-08-07 | Jul 18 → 24 | IndividualName withheld | STAFF PER DIEM | $1,349.01 | B-1450 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO CROSS LANES WV, WASHINGTON DC, CHARLESTON WV AND RETURN | $601.80 | B-1450 |
| DMCN21500449 | 2015-08-10 | Jul 1, 2015 | K S AIR INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO PADUCAH AND RETURN | $2,000.00 | B-1450 |
| DMCN21500473 | 2015-09-02 | Jul 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 7/1 KEVIL; 7/6, 17, 20, 27 MAYFIELD; 7/7, 16 MURRAY; 7/10 EDDYVILLE; 7/13 HOPKINSVILLE; 7/15 FULTON; 7/21 CADIZ; 7/22 FENTON; 7/28 PRINCETON; 7/30 GILBERTSVILLE | $773.92 | B-1450 |
| DMCN21500474 | 2015-08-31 | Jul 2 → 23 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $52.08 | B-1450 |
| DMCN21500475 | 2015-08-31 | Jul 9 → 31 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.48 | B-1450 |
| DMCN21500476 | 2015-09-02 | Jul 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 7/1, 17 CORBIN; 7/2 MANCHESTER; 7/6, 22 HAZARD; 7/7, 23 SOMERSET, MT VERNON; 7/8 STEARNS, WHITLEY CITY, WILLIAMSBURG; 7/9 MIDDLESBORO, PINEVILLE; 7/10 HAZARD, SOMERSET; 7/13, 23 SOMERSET; 7/14 CORBIN, SOMERSET, MONTICELLO; 7/15 BEATTYVILLE, PAINTSVILLE, PIKEVILLE; 7/16 FRANKFORT; 7/20 PAINTSVILLE, PRESTONSBURG; 7/24 HARLAN, WILLIAMSBURG; 7/27 LEXINGTON, LOUISVILLE; 7/28 HAZARD, PRESTONSBURG, PIKEVILLE; 7/29 MONTICELLO, SOMERSET; 7/30 PIKEVILLE, JENKINS, WHITESBURG, HAZARD | $2,080.40 | B-1450 |
| DMCN21500488 | 2015-09-02 | Jul 13 → 29 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 7/13 GEORGETOWN; 7/14 NICHOLASVILLE; 7/16 VERSAILLES, LAWRENCEBURG; 7/23 BEREA; 7/27 LOUISVILLE; 7/29 FRANKFORT | $221.76 | B-1450 |
| DMCN21500489 | 2015-08-31 | Jul 2 → 28 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $56.56 | B-1451 |
| DMCN21500490 | 2015-09-01 | Jul 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $120.40 | B-1451 |
| DMCN21500491 | 2015-08-31 | Jul 7 → 20 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.56 | B-1451 |
| DMCN21500492 | 2015-09-02 | Jul 6 → 29 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 7/6, 29 SHELBYVILLE; 7/8 ELIZABETHTOWN, RADCLIFF; 7/14 SIMPSONVILLE, SHELBYVILLE; 7/17 FORT KNOX; 7/20 SHEPHERDSVILLE | $243.04 | B-1451 |
| DMCN21500493 | 2015-08-31 | Jul 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.92 | B-1451 |
| DMCN21500494 | 2015-08-31 | Jul 16 → 29 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.40 | B-1451 |
| DMCN21500495 | 2015-09-02 | Jul 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 7/1, 7 RUSSELLVILLE; 7/3 CAMPBELLSVILLE; 7/6 LIBERTY; 7/8 OWENSBORO; 7/9 CAVE CITY; 7/10 MUNFORDVILLE; 7/13 ADAIRVILLE; 7/14 COLUMBIA, SCOTTSVILLE; 7/23 JAMES; 7/30 HAWESVILLE | $910.00 | B-1451 |
| DMCN21500496 | 2015-09-16 | Jul 17 → Aug 29 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $675.30 | B-1451 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 7/17 SEN MCCONNELL WASHINGTON DC TO LOUISVILLE; 7/20, 8/2 LOUISVILLE TO WASHINGTON DC; 8/27-29 [NAME] WASHINGTON DC TO LOUISVILLE AND RETURN | $260.20 | B-1451 |
| DMCN21500497 | 2015-08-31 | Jul 13 → 28 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $99.68 | B-1451 |
| DMCN21500498 | 2015-09-02 | Jul 14 → 29 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 7/14 BURLINGTON, CINCINNATI OH; 7/16 FLEMINGSBURG, COVINGTON; 7/24 ASHLAND; 7/29 MAYSVILLE | $280.56 | B-1451 |
| DMCN21500500 | 2015-08-21 | Jul 13 → 14 | IndividualName withheld | STAFF PER DIEM | $189.08 | B-1451 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO AND LOUISVILLE AND RETURN | $25.00 | B-1451 |
| DMCN21500505 | 2015-09-25 | Aug 3 → 28 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 8/3 PARIS; 8/4 GEORGETOWN; 8/6, 12 HARRODSBURG; 8/10 VERSAILLES, FRANKFORT; 8/11, 24 WINCHESTER; 8/13, 17 GEORGETOWN, PARIS; 8/18 LAWRENCEBURG; 8/19, 21 FRANKFORT; 8/20 RICHMOND; 8/25 MT STERLING; 8/27, 28 MT STERLING, WINCHESTER | $528.08 | B-1451 |
| DMCN21500506 | 2015-09-24 | Aug 4 → 28 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.72 | B-1451 |
| DMCN21500507 | 2015-09-24 | Aug 5 → 28 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $90.16 | B-1451 |
| DMCN21500508 | 2015-09-25 | Aug 3 → 31 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $124.88 | B-1451 |
| DMCN21500510 | 2015-09-25 | Aug 10 → 28 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 8/10 GREENUP, ASHLAND, GRAYSON; 8/18 BURLINGTON, UNION, FLORENCE; 8/19 HEBRON, FORT WRIGHT, FLORENCE; 8/25 CINCINNATI OH, COVINGTON; 8/27 ERLANGER, CRESTVIEW HILLS, FLORENCE; 8/28 COVINGTON, OWINGSVILLE, MOREHEAD | $397.60 | B-1451 |
| DMCN21500515 | 2015-09-25 | Aug 4 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $126.00 | B-1451 |
| DMCN21500533 | 2015-09-25 | Aug 21 → 27 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $125.60 | B-1451 |
| DMCN21500534 | 2015-09-25 | Aug 17 → 25 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 8/17 GEORGETOWN; 8/19 SHELBYVILLE; 8/24 ELIZABETHTOWN; 8/25 TAYLORSVILLE | $188.72 | B-1451 |
| DMCN21500536 | 2015-09-25 | Aug 3 → 27 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $168.56 | B-1451 |
| DMCN21500537 | 2015-09-25 | Aug 4 → 31 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 8/4, 10 SOMERSET; 8/6, 18 MT VERNON; 8/11 LEXINGTON; 8/12 CORBIN; 8/13 LEXINGTON, SOMERSET; 8/19 HAZARD, WHITESBURG; 8/20 HAZARD, PRESTONSBURG, PIKEVILLE; 8/21 CORBIN, SOMERSET; 8/26 HAZARD, BUCKHORN, PAINTSVILLE, PRESTONSBURG; 8/28 BEATTYVILLE, PRESTONSBURG, HAZARD; 8/31 HAZARD | $1,391.04 | B-1451 |
| DMCN21500538 | 2015-09-25 | Aug 3 → 31 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 8/3, 20 KEVIL; 8/4, 11, 13 MURRAY; 8/10, 27 HOPKINSVILLE; 8/14 EDDYVILLE; 8/17, 21 MAYFIELD; 8/18, 26 GILBERTSVILLE; 8/19 CALVERT CITY; 8/25 MADISONVILLE; 8/31 PRINCETON | $829.92 | B-1452 |
| DMCN21500540 | 2015-09-24 | Aug 12 → 26 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.40 | B-1452 |
| DMCN21500541 | 2015-09-25 | Aug 3 → 28 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 8/3, 20 RUSSELLVILLE; 8/4 COLUMBIA; 8/5 MAMMOTH CAVE, MORGANTOWN; 8/6 OWENSBORO; 8/8 BROWNSVILLE; 8/11 BROWNSVILLE, AUBURN; 8/13 LEITCHFIELD; 8/18 JAMESTOWN; 8/24, 25 LEITCHFIELD, OWENSBORO; 8/27 HENDERSON; 8/28 AUBURN | $922.88 | B-1452 |
| DMCN21500542 | 2015-09-24 | Aug 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.14 | B-1452 |
| DMCN21500543 | 2015-09-21 | Aug 10 → 13 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO OWENSBORO, LEXINGTON AND RETURN | $159.88 | B-1452 |
| DMCN21500545 | 2015-09-22 | Aug 27 → 29 | IndividualName withheld | STAFF PER DIEM | $11.53 | B-1452 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LOUISVILLE, MAYSVILLE, OWINGSVILLE, COVINGTON AND RETURN | $93.66 | B-1452 |
| DMCN21500546 | 2015-09-22 | Jul 31 → Aug 29 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $418.20 | B-1452 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 7/31, 8/7 SEN MCCONNELL, 8/26 K CORNER WASHINGTON DC TO LOUISVILLE; 8/20- 29 [NAME] WASHINGTON DC TO LOUISVILLE AND RETURN | $448.60 | B-1452 |
| DMCN21500547 | 2015-09-24 | Aug 31, 2015 | K S AIR INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO HAZARD AND RETURN | $2,000.00 | B-1452 |
| DMCN21500548 | 2015-09-25 | Aug 26 → Sep 4 | IndividualName withheld | STAFF PER DIEM | $372.92 | B-1452 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LOUISVILLE, CARROLTON, HAZARD, WINCHESTER, BOWLING GREEN, HOPKINSVILLE, LEXINGTON AND RETURN | $305.31 | B-1452 |