| DMCN21600283 | 2016-04-18 | Mar 17 → 29 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.00 | B-1481 |
| DMCN21600284 | 2016-04-18 | Mar 2 → 23 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $80.50 | B-1481 |
| DMCN21600285 | 2016-04-20 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 3/1, 18 SOMERSET; 3/4 LEXINGTON; 3/7 MIDDLESBORO; 3/8, 10, 16 CORBIN; 3/14 CAMPTON; 3/15 MT VERNON, LIVINGSTON; 3/17 HAZARD; 3/22 FRANKFORT; 3/23 PIKEVILLE; 3/24 SOMERSET, RUSSELL SPRINGS; 3/25 MIDDLESBORO, PINEVILLE, HARLAN; 3/28 SALYERSVILLE, PAINTSVILLE; 3/29 WHITLEY CITY, HARLAN; 3/31 MANCHESTER | $1,383.50 | B-1481 |
| DMCN21600286 | 2016-04-19 | Mar 3 → 31 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 3/3 LEITCHFIELD; 3/7 RUSSELLVILLE; 3/8 CAMPBELLSVILLE; 3/9, 22 EDMONTON; 3/15 ELIZABETHTOWN; 3/16 TOMPKINSVILLE; 3/21 ADAIRVILLE; 3/24, 28 FRANKLIN; 3/30 COLUMBIA; 3/31 HENDERSON | $681.00 | B-1481 |
| DMCN21600287 | 2016-04-19 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 3/1 WINCHESTER, IRVINE; 3/2 LAWRENCEBURG; 3/8 NICHOLASVILLE; 3/9 STANTON, RICHMOND; 3/10 HARRODSBURG, LANCASTER, NICHOLASVILLE; 3/11 NICHOLASVILLE, LANCASTER; 3/15 HARRODSBURG; 3/16 WINCHESTER, RICHMOND; 3/22 MOREHEAD; 3/23 RICHMOND; 3/25 CYNTHIANA; 3/29 FRANKFORT; 3/30 VERSAILLES; 3/31 PARIS | $488.50 | B-1481 |
| DMCN21600288 | 2016-04-19 | Mar 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 3/1 FORT KNOX, ELIZABETHTOWN; 3/2 FRANKFORT; 3/3 SHELBYVILLE, BARDSTOWN; 3/10, 18 SHEPHERDSVILLE; 3/11 FORT KNOX; 3/14 ELIZABETHTOWN; 3/15 LEXINGTON; 3/16 HODGENVILLE, ELIZABETHTOWN; 3/24 HODGENVILLE; 3/25 NEW CASTLE; 3/28 MILTON; 3/30 SHELBYVILLE | $653.50 | B-1481 |
| DMCN21600289 | 2016-04-19 | Mar 4 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $207.00 | B-1481 |
| DMCN21600290 | 2016-04-19 | Mar 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $103.00 | B-1481 |
| DMCN21600302 | 2016-04-22 | Feb 29 → Mar 18 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL AS FOLLOWS : 2/29, 3/14 LOUISVILLE TO WASHINGTON DC; 3/10, 18 WASHINGTON DC TO LOUISVILLE | $1,114.40 | B-1481 |
| DMCN21600313 | 2016-05-19 | Apr 29 → May 4 | IndividualName withheld | STAFF PER DIEM | $471.56 | B-1481 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LOUISVILLE KY, BOWLING GREEN KY, HOPKINSVILLE KY, BENTON KY, PADUCAH KY, ELIZABETHTOWN KY AND RETURN | $317.70 | B-1481 |
| DMCN21600333 | 2016-05-18 | Apr 5 → 27 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.00 | B-1481 |
| DMCN21600334 | 2016-05-19 | Apr 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 4/1, 18 WINCHESTER; 4/6 IRVINE; 4/7 CARLISLE; 4/11, 29 GEORGETOWN; 4/12 FRANKFORT, WILMORE; 4/14 RICHMOND, BEREA; 4/19 WILMORE, LANCASTER, STANFORD; 4/21 NICHOLASVILLE; 4/25 FRANKFORT; 4/26 MOREHEAD; 4/27 CYNTHIANA; 4/28 DANVILLE, LANCASTER, FRANKFORT | $497.50 | B-1481 |
| DMCN21600335 | 2016-05-19 | Apr 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $182.50 | B-1481 |
| DMCN21600336 | 2016-05-19 | Apr 18 → 29 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 4/18 ASHLAND, MOREHEAD, HIGHLAND HEIGHTS; 4/20 FRANKFORT, LOUISVILLE; 4/22 MAYSVILLE, WILLIAMSTOWN; 4/26 MOREHEAD, LEXINGTON; 4/29 CINCINNATI OH, ASHLAND | $722.50 | B-1481 |
| DMCN21600337 | 2016-05-18 | Apr 11 → 29 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $79.00 | B-1481 |
| DMCN21600338 | 2016-05-19 | Apr 28 → 29 | IndividualName withheld | STAFF PER DIEM | $101.89 | B-1481 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LONDON TO PRESTONSBURG, COAL RUN, PIKEVILLE AND RETURN | $171.00 | B-1481 |
| DMCN21600339 | 2016-05-19 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 4/1 BARBOURVILLE, MONTICELLO; 4/8 HAZARD, BEATTYVILLE; 4/9, 21 LEXINGTON; 4/11 MIDDLESBORO; 4/12 CORBIN, WILLIAMSBURG; 4/13 PINE KNOT, PRESTONSBURG, COAL RUN, PIKEVILLE; 4/14, 19 SOMERSET; 4/15 CORBIN, MIDDLESBORO, PINEVILLE; 4/16, 27 CORBIN; 4/18, 22 MANCHESTER; 4/25 MONTICELLO; 4/26 SOMERSET, HAZARD; 4/30 LIVINGSTON | $1,318.00 | B-1481 |
| DMCN21600340 | 2016-05-18 | Apr 8 → 27 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.50 | B-1482 |
| DMCN21600341 | 2016-05-18 | Apr 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO BARBOURSVILLE AND RETURN | $30.00 | B-1482 |
| DMCN21600342 | 2016-05-19 | Apr 6 → 29 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $147.50 | B-1482 |
| DMCN21600343 | 2016-05-19 | Apr 18 → 22 | IndividualName withheld | STAFF INCIDENTALS | $173.44 | B-1482 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,265.18 | B-1482 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO WASHINGTON DC AND RETURN | $132.00 | B-1482 |
| DMCN21600344 | 2016-05-19 | Apr 5 → 27 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 4/5 FORT KNOX; 4/8 FORT KNOX, LAGRANGE; 4/11 RADCLIFF, BRANDENBURG; 4/19 LAGRANGE; 4/20 SHELBYVILLE, RADCLIFF; 4/26 LEXINGTON; 4/27 SPRINGFIELD | $392.50 | B-1482 |
| DMCN21600345 | 2016-05-18 | Apr 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $52.50 | B-1482 |
| DMCN21600346 | 2016-05-19 | Apr 4 → 29 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 4/4, 21 MURRAY; 4/5 KEVIL; 4/11 HOPKINSVILLE; 4/13, 14, 26 CALVERT CITY; 4/15, 19 DRAFFENVILLE; 4/18, 20, 25, 29 MAYFIELD; 4/28 EDDYVILLE | $557.50 | B-1482 |
| DMCN21600347 | 2016-05-18 | Apr 7 → 27 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.00 | B-1482 |
| DMCN21600348 | 2016-05-19 | Apr 4 → 26 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 4/4 RUSSELLVILLE; 4/5 TOMPKINSVILLE; 4/6 FRANKLIN; 4/8 CAMPBELLSVILLE; 4/12 MORGANTOWN; 4/13 MAMMOTH CAVE; 4/14 RUSSELL SPRINGS; 4/14 BEAVER DAM; 4/18 HAWESVILLE; 4/20 BONNIEVILLE; 4/26 HENDERSON | $693.50 | B-1482 |
| DMCN21600349 | 2016-05-19 | Apr 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $91.50 | B-1482 |
| DMCN21600350 | 2016-05-23 | Apr 2 → May 14 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL AS FOLLOWS: 4/2, 18, 25, 5/14 LOUISVILLE TO WASHINGTON DC; 4/8, 14, 21 WASHINGTON DC TO LOUISVILLE; 4/29 WASHINGTON DC TO CINCINNATI OH; 5/8 CINCINNATI OH TO WASHINGTON DC | $2,551.90 | B-1482 |
| DMCN21600351 | 2016-05-27 | Apr 18 → May 4 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/29 - 5/4 [NAME] WASHINGTON DC TO LOUISVILLE AND RETURN; 4/18 - 22 [NAME] LOUISVILLE TO WASHINGTON DC AND RETURN | $673.40 | B-1482 |
| DMCN21600359 | 2016-05-27 | May 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO CINCINNATI OH AND RETURN | $115.00 | B-1482 |
| DMCN21600362 | 2016-07-11 | May 2 → 4 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.00 | B-1482 |
| DMCN21600363 | 2016-06-13 | May 2 → 4 | IndividualName withheld | STAFF PER DIEM | $294.07 | B-1482 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO HODGENVILLE, MAMMOTH CAVE, BOWLING GREEN, RUSSELLVILLE, HOPKINSVILLE, FORT CAMPBELL, GOLDEN POND, BENTON, GRAND RIVERS, KEVIL AND RETURN | $291.70 | B-1482 |
| DMCN21600364 | 2016-06-16 | May 21 → 27 | IndividualName withheld | STAFF INCIDENTALS | $145.34 | B-1482 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,280.41 | B-1482 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO WASHINGTON DC AND RETURN | $570.17 | B-1482 |
| DMCN21600365 | 2016-06-09 | May 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.20 | B-1482 |
| DMCN21600366 | 2016-06-09 | Apr 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT TO LEXINGTON AND RETURN | $82.50 | B-1482 |
| DMCN21600367 | 2016-06-16 | May 5 → 31 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 5/5 MAYSVILLE; 5/13 FALMOUTH; 5/19 ASHLAND; 5/23 CARROLLTON; 5/24 CINCINNATI, ERLANGER; 5/31 SPARTA, COVINGTON | $370.50 | B-1482 |
| DMCN21600368 | 2016-06-10 | May 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $168.00 | B-1482 |
| DMCN21600369 | 2016-06-09 | May 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $88.50 | B-1482 |
| DMCN21600370 | 2016-06-09 | May 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO LEXINGTON AND RETURN | $76.00 | B-1482 |
| DMCN21600371 | 2016-06-09 | May 9 → 23 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.50 | B-1483 |
| DMCN21600372 | 2016-06-10 | May 2 → 27 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 5/2 LEWISBURG; 5/4 GLASGOW; 5/5, 19 OWENSBORO; 5/12 GILBERTSVILLE; 5/16 RUSSELLVILLE; 5/24 BURKESVILLE; 5/27 HENDERSON; | $635.50 | B-1483 |
| DMCN21600373 | 2016-06-09 | Apr 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO NICHOLASVILLE AND RETURN | $9.00 | B-1483 |
| DMCN21600374 | 2016-06-09 | May 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO NICHOLASVILLE AND RETURN | $9.00 | B-1483 |
| DMCN21600375 | 2016-06-10 | May 5 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $212.00 | B-1483 |
| DMCN21600376 | 2016-06-10 | May 2 → 26 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 5/2 HODGENVILLE, ELIZABETHTOWN; 5/5 SHEPHERDSVILLE; 5/10, 19 HODGENVILLE; 5/11 ELIZABETHTOWN, RADCLIFF; 5/12 SIMPSONVILLE; 5/13, 25 FORT KNOX; 5/16 EMINENCE; 5/18 ELIZABETHTOWN; 5/24 SHELBYVILLE; 5/26 LEBANON | $638.50 | B-1483 |
| DMCN21600377 | 2016-06-10 | May 3 → 31 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $110.50 | B-1483 |
| DMCN21600378 | 2016-06-10 | May 2 → 27 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 5/2 FRANKFORT; 5/3 WHITLEY CITY, PINE KNOT, WILLIAMSBURG; 5/4,17 LEXINGTON; 5/5 MT VERNON, PIKEVILLE, COAL RUN, HAZARD; 5/6 MANCHESTER; 5/9 BARBOURVILLE, PIKEVILLE; 5/10 WILLIAMSBURG; 5/11 CORBIN, CUMBERLAND GAP, MIDDLESBORO; 5/12 WHITLEY CITY; 5/16 STEARNS, SOMERSET; 5/18 WHITESBURG, MANCHESTER; 5/23 WHITLEY CITY, BURNSIDE, SOMERSET; 5/24 PRESTONSBURG; 5/26 HAZARD, ANNVILLE, PIKEVILLE; 5/27 OLIVE HILL | $1,639.00 | B-1483 |
| DMCN21600379 | 2016-06-09 | May 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO FORT KNOX AND RETURN | $50.50 | B-1483 |
| DMCN21600380 | 2016-06-13 | May 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.00 | B-1483 |
| DMCN21600381 | 2016-06-13 | May 2 → 27 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $51.00 | B-1483 |
| DMCN21600382 | 2016-06-14 | May 3 → 31 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 5/3 FORT CAMPBELL; 5/4, 9, 13, 24, 26 MURRAY; 5/5 DRAFFENVILLE; 5/10 GRAND RIVERS; 5/11, 19 CALVERT CITY; 5/16, 23 MAYFIELD; 5/31 KEVIL | $608.00 | B-1483 |
| DMCN21600405 | 2016-07-01 | May 12 → Jun 7 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $969.40 | B-1483 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 5/12, 19 SEN MCCONNELL WASHINGTON DC TO LOUISVILLE; 5/22, 29 LOUISVILLE TO WASHINGTON DC; 6/6-7 [NAME] WASHINGTON DC TO LOUISVILLE AND RETURN | $467.20 | B-1483 |
| DMCN21600410 | 2016-07-01 | Jun 6 → 7 | IndividualName withheld | STAFF PER DIEM | $163.86 | B-1483 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LOUISVILLE, KENTUCKY AND RETURN | $36.00 | B-1483 |
| DMCN21600414 | 2016-07-11 | May 2 → 25 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $52.50 | B-1483 |
| DMCN21600415 | 2016-07-12 | May 3 → 26 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 5/3 FRANKFORT, RICHMOND, IRVINE; 5/4 VERSAILLES; 5/6 LOUISVILLE; 5/9 GEORGETOWN, SADIEVILLE, MT STERLING; 5/10 WINCHESTER, NICHOLASVILLE; 5/12 FRANKFORT; 5/13 BEREA, RICHMOND; 5/17 HARRODSBURG; 5/19 RICHMOND, PARIS; 5/20 BEREA, RICHMOND, NICHOLASVILLE; 5/23 RICHMOND; 5/26 FRANKFORT, MIDWAY | $501.00 | B-1483 |
| DMCN21600423 | 2016-07-26 | Jun 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $84.50 | B-1483 |
| DMCN21600424 | 2016-07-27 | Jun 5 → 6 | IndividualName withheld | STAFF PER DIEM | $124.78 | B-1483 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LONDON TO PIKEVILLE AND RETURN | $155.50 | B-1483 |
| DMCN21600425 | 2016-07-27 | Jun 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 6/2 SHELBYVILLE; 6/3 SOMERSET; 6/7 BEREA, SOMERSET; 6/8, 30 MANCHESTER; 6/9 WILLIAMSBURG; 6/10 LEXINGTON; 6/17 PRESTONSBURG, PIKEVILLE: 6/20 PRESTONSBURG; 6/21 HAZARD; 6/22 MCKEE, WILLIAMSBURG; 6/28 HAZARD, CORBIN; 6/29 WHITLEY CITY | $1,152.00 | B-1483 |
| DMCN21600426 | 2016-07-26 | Jun 7 → 27 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.50 | B-1483 |
| DMCN21600427 | 2016-07-27 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 6/1,10, 20, 22 MURRAY; 6/8, 24 MAYFIELD; 6/9, 23 CALVERT CITY; 6/28 FT CAMPBELL; 6/29 GRAND RIVERS; 6/30 CADIZ | $554.00 | B-1484 |
| DMCN21600428 | 2016-07-26 | Jun 22 → 28 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.50 | B-1484 |
| DMCN21600429 | 2016-07-27 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 6/1 RUSSELLVILLE; 6/2 CAMPBELLSVILLE; 6/6 BEAVER DAM; 6/8 OWENSBORO; 6/9, 20 LIBERTY; 6/13 HENDERSON; 6/14, 16 MORGANTOWN; 6/15 BONNIEVILLE; 6/21 LEITCHFIELD; 6/23 CAVE CITY; 6/30 TOMPKINSVILLE | $886.00 | B-1484 |
| DMCN21600430 | 2016-07-27 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $186.00 | B-1484 |
| DMCN21600431 | 2016-07-27 | Jun 2 → 28 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 6/2 FOSTER, FORT MITCHELL; 6/7 ERLANGER, COVINGTON, MORNING VIEW; 6/28 MAYSVILLE, FLORENCE | $131.50 | B-1484 |
| DMCN21600432 | 2016-07-27 | Jun 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $138.50 | B-1484 |
| DMCN21600433 | 2016-07-27 | Jun 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 6/2, 30 ELIZABETHTOWN; 6/3 FORT KNOX; 6/6 SHEPHERDSVILLE; 6/7 RADCLIFF; 6/9 ELIZABETHTOWN, RADCLIFF; 6/21 SHEPHERDSVILLE, LEITCHFIELD, HARDINSBURG; 6/23 SHELBYVILLE, BRANDENBURG; 6/28 SHELBYVILLE | $539.50 | B-1484 |
| DMCN21600434 | 2016-07-27 | Jun 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.55 | B-1484 |
| DMCN21600435 | 2016-07-27 | Jun 2 → 29 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 6/2 LAWRENCEBURG; 6/3, 9, 23 RICHMOND; 6/4 DANVILLE; 6/8 GEORGETOWN, RICHMOND; 6/10 RICHMOND; PARIS; 6/11 BEREA; 6/13 GEORGETOWN; 6/14 WINCHESTER; 6/16 LANCASTER, DANVILLE; 6/17 IRVINE; 6/21 PARIS, MT STERLING; 6/22 NICHOLASVILLE; 6/27 FRANKFORT; 6/28 STANTON, FRENCHBURG; 6/29 BURGIN | $580.50 | B-1484 |
| DMCN21600436 | 2016-07-26 | Jun 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO NICHOLASVILLE AND RETURN | $12.50 | B-1484 |
| DMCN21600437 | 2016-07-26 | Jun 8 → 24 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.00 | B-1484 |
| DMCN21600438 | 2016-07-26 | Jun 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $75.50 | B-1484 |
| DMCN21600439 | 2016-08-02 | May 27 → Jul 5 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL AS FOLLOWS: 5/27, 6/17, 24, 30 WASHINGTON DC TO LOUISVILLE; 6/20, 27, 7/5 LOUISVILLE TO WASHINGTON DC | $2,257.20 | B-1484 |
| DMCN21600448 | 2016-08-18 | Jul 8 → Aug 15 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $1,213.80 | B-1484 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 7/8, 14 SEN MCCONNELL WASHINGTON DC TO LOUISVILLE; 7/11 SEN MCCONNELL LOUISVILLE TO WASHINGTON DC; 8/4-15 [NAME] WASHINGTON DC TO LOUISVILLE AND RETURN | $344.70 | B-1484 |
| DMCN21600449 | 2016-08-16 | Jul 26 → 27 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.00 | B-1484 |
| DMCN21600450 | 2016-08-18 | Jul 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 7/1, 6, 15, 29 MAYFIELD; 7/5, 13 CALVERT CITY; 7/7, 12, 25, 28 MURRAY; 7/8 CADIZ; 7/11 HOPKINSVILLE; 7/14 WICKLIFFE | $630.50 | B-1484 |
| DMCN21600451 | 2016-08-17 | Jul 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT TO WILLIAMSTOWN AND RETURN | $40.00 | B-1484 |
| DMCN21600452 | 2016-08-18 | Jul 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $130.00 | B-1484 |
| DMCN21600453 | 2016-08-17 | Jul 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $69.00 | B-1484 |
| DMCN21600454 | 2016-08-23 | Jul 5 → 28 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 7/5, 15 GEORGETOWN; 7/6, 12 NICHOLASVILLE; 7/7, 15 GEORGETOWN, FRANKFORT; 7/11 VERSAILLES, RICHMOND; 7/14 FRANKFORT; 7/25 VERSAILLES; 7/26, 28 PARIS | $233.60 | B-1484 |
| DMCN21600455 | 2016-08-17 | Jul 5 → 28 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.50 | B-1484 |
| DMCN21600456 | 2016-08-18 | Jul 3 → 4 | IndividualName withheld | STAFF PER DIEM | $133.85 | B-1484 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOWLING GREEN TO CAMPBELLSVILLE AND RETURN | $104.50 | B-1484 |
| DMCN21600457 | 2016-08-18 | Jul 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $127.00 | B-1485 |
| DMCN21600458 | 2016-08-17 | Jul 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO SOMERSET AND RETURN | $36.00 | B-1485 |
| DMCN21600459 | 2016-08-17 | Jul 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $56.50 | B-1485 |
| DMCN21600460 | 2016-08-25 | Jul 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.50 | B-1485 |
| DMCN21600461 | 2016-08-17 | Jul 12 → 28 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 7/12 NICHOLASVILLE; 7/28 PARIS | $37.50 | B-1485 |
| DMCN21600462 | 2016-08-17 | Jul 11 → 21 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.00 | B-1485 |
| DMCN21600463 | 2016-08-18 | Jul 11 → 27 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 7/11 SMITH MILLS; 7/14 OWENSBORO; 7/15 CAVE CITY; 7/18 GLENDALE; 7/21, 27 GLASGOW; 7/25, 26 HENDERSON | $641.00 | B-1485 |
| DMCN21600464 | 2016-08-17 | Jul 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $81.50 | B-1485 |
| DMCN21600465 | 2016-08-18 | Jul 5 → 28 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 7/5, 6 SOMERSET; 7/7 SALYERSVILLE; 7/8 CORBIN; 7/11, 12 MANCHESTER; 7/13, 25 LEXINGTON; 7/22 SOMERSET, WILLIAMSBURG; 7/26 CORBIN, BARBOURVILLE; 7/27 CAMPTON, HAZARD; 7/28 RUSSELL SPRINGS | $818.00 | B-1485 |
| DMCN21600466 | 2016-08-18 | Jul 19 → 20 | IndividualName withheld | STAFF PER DIEM | $176.59 | B-1485 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LONDON TO COVINGTON AND RETURN | $192.00 | B-1485 |
| DMCN21600467 | 2016-08-18 | Jul 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 7/1 FORT WRIGHT; 7/5 ELIZABETHTOWN, FORT KNOX; 7/9, 11 SHELBYVILLE; 7/12 ELIZABETHTOWN; 7/13 RADCLIFF; 7/16, 27 HODGENVILLE; 7/25 SHEPHERDSVILLE, TAYLORSVILLE; 7/29 FORT KNOX | $563.50 | B-1485 |
| DMCN21600493 | 2016-09-13 | Jul 26, 2016 | K S AIR INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO HENDERSON AND RETURN | $1,800.00 | B-1485 |
| DMCN21600494 | 2016-09-13 | Aug 4, 2016 | K S AIR INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO LONDON, MANCHESTER, BARBOURVILLE AND RETURN | $1,721.25 | B-1485 |
| DMCN21600495 | 2016-09-13 | Aug 30, 2016 | K S AIR INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO FORT CAMPBELL, HOPKINSVILLE AND RETURN | $1,848.00 | B-1485 |
| DMCN21600506 | 2016-09-16 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $277.00 | B-1485 |
| DMCN21600507 | 2016-09-16 | Aug 2 → 29 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 8/2 LAGRANGE; 8/12, 29 CLERMONT; 8/16 PROSPECT; 8/17 ELIZABETHTOWN, BARDSTOWN; 8/19 FRANKFORT; 8/26 SIMPSONVILLE | $256.50 | B-1485 |
| DMCN21600508 | 2016-09-19 | Aug 26 → Sep 13 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 8/26-9/2 [NAME] WASHINGTON DC TO LEXINGTON AND RETURN; 8/29 [NAME] WASHINGTON DC TO LOUISVILLE; 9/11-13 [NAME] LOUISVILLE TO SANTA ANA CA AND RETURN | $1,125.00 | B-1485 |
| DMCN21600509 | 2016-09-16 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $157.50 | B-1485 |
| DMCN21600510 | 2016-09-16 | Aug 2 → 22 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 8/2 NEWPORT, COVINGTON, LOUISA; 8/15 ASHLAND; 8/22 GREENUP | $533.50 | B-1485 |
| DMCN21600511 | 2016-09-15 | Aug 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $68.50 | B-1485 |
| DMCN21600512 | 2016-09-16 | Aug 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 82/ IRVINE; 8/3 MOUNT STERLING; 8/9 FRANKFORT, DANVILLE; 8/10 LANCASTER; 8/11 WILMORE; 8/12 WINCHESTER, STANTON; 8/15, 30 GEORGETOWN; 8/16 PARIS, CYNTHIANA; 8/18 LOUISVILLE, VERSAILLES; 8/19, 23 FRANKFORT; 8/22 RICHMOND; 8/25 DANVILLE; 8/29 WINCHESTER | $552.00 | B-1485 |
| DMCN21600513 | 2016-09-15 | Aug 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.00 | B-1485 |
| DMCN21600514 | 2016-09-15 | Aug 5 → 29 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $55.50 | B-1485 |
| DMCN21600515 | 2016-09-16 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 8/1, 8 LEXINGTON; 8/2 SOMERSET, BARBOURVILLE; 8/3, 4 MANCHESTER, BARBOURVILLE, CORBIN; 8/9 MIDDLESBORO, MONTICELLO; 8/10 CORBIN, SOMERSET, BURNSIDE; 8/11 MANCHESTER; 8/12, 19, 24 HAZARD; 8/15, 25 SOMERSET; 8/16 JACKSON; 8/18 BEREA, MT VERNON, SOMERSET; 8/23 HAZARD, MANCHESTER; 8/26 SOMERSET, BURNSIDE, SOMERSET; 8/27 BEREA; 8/30 BARBOURVILLE, PINEVILLE, MIDDLESBORO; 8/31 PIKEVILLE | $1,657.00 | B-1486 |
| DMCN21600517 | 2016-09-16 | Aug 4 → 31 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.50 | B-1486 |
| DMCN21600518 | 2016-09-16 | Aug 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO BURNSIDE AND RETURN | $41.00 | B-1486 |
| DMCN21600519 | 2016-09-19 | Aug 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 8/2 ALBANY; 8/4 OWENSBORO; 8/8 FRANKLIN; 8/16 COLUMBIA; 8/19 CORYDON; 8/24 BONNIEVILLE; 8/25 LIBERTY; 8/26 MACEO; 8/30 HARTFORD | $686.50 | B-1486 |
| DMCN21600520 | 2016-09-16 | Aug 3 → 18 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $47.00 | B-1486 |
| DMCN21600521 | 2016-09-19 | Aug 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 8/2, 4, 5, 8, 19, 22, 26 MAYFIELD; 8/3, 10, 18, 25 MURRAY; 8/9 KEVIL; 8/16 GILBERTSVILLE; 8/20 GRAND RIVERS; 8/29, 30 FORT CAMPBELL | $806.50 | B-1486 |
| DMCN21600522 | 2016-09-16 | Aug 11 → 15 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $82.00 | B-1486 |
| DMCN21600535 | 2016-09-23 | Sep 11 → 13 | IndividualName withheld | STAFF PER DIEM | $395.91 | B-1486 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO ALISO VIEJO CA, SANTA ANA CA AND RETURN | $191.28 | B-1486 |
| DMCN21600538 | 2016-09-23 | Aug 29 → 31 | IndividualName withheld | STAFF PER DIEM | $67.69 | B-1486 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LOUISVILLE, LEXINGTON, FRANKFORT AND RETURN | $116.62 | B-1486 |
| DMCN21600539 | 2016-09-29 | Aug 29 → Sep 2 | IndividualName withheld | STAFF PER DIEM | $324.17 | B-1486 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LEXINGTON, NICHOLASVILLE, FRANKFORT, LOUISVILLE, ATLANTA GA AND RETURN | $181.99 | B-1486 |
| DMCN21600540 | 2016-09-23 | Aug 22 → 26 | IndividualName withheld | STAFF PER DIEM | $39.73 | B-1486 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LEXINGTON, OWENSBORO, NEW ALBANY IN, LOUISVILLE AND RETURN | $89.74 | B-1486 |