| DMCN21700312 | 2017-04-24 | Mar 2 → 20 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 3/2 HARDINSBURG, ELIZABETHTOWN; 3/6 ELIZABETHTOWN; 3/9 SHEPHERDSVILLE; 3/20 BRANDENBURG | $233.50 | B-1469 |
| DMCN21700313 | 2017-04-21 | Mar 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $91.00 | B-1469 |
| DMCN21700314 | 2017-04-21 | Jan 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.30 | B-1469 |
| DMCN21700315 | 2017-04-21 | Mar 3 → 31 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.50 | B-1469 |
| DMCN21700316 | 2017-04-24 | Mar 1 → 23 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 3/1, 16 LEXINGTON; 3/7 CORBIN, SOMERSET; 3/14 PIKEVILLE; 3/17 BEREA; 3/23 MANCHESTER | $477.00 | B-1469 |
| DMCN21700317 | 2017-04-24 | Mar 2 → 29 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $128.00 | B-1469 |
| DMCN21700318 | 2017-04-24 | Mar 20 → 31 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 3/20 LOUISVILLE; 3/28 MOREHEAD; 3/30 GHENT; 3/31 BROOKSVILLE | $361.50 | B-1469 |
| DMCN21700319 | 2017-04-21 | Mar 6 → 29 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.00 | B-1469 |
| DMCN21700320 | 2017-04-24 | Mar 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 3/1, 6 IRVINE; 3/2, 22 FRANKFORT, RICHMOND; 3/8 STANTON, RICHMOND; 3/9, 18 RICHMOND; 3/13 GEORGETOWN; 3/14 NICHOLASVILLE, PARIS; 3/16 BEREA; 3/20 LOUISVILLE; 3/21 WILMORE, HARRODSBURG; 3/23 GEORGETOWN, SHELBYVILLE; 3/27 PARIS, VERSAILLES; 3/28 MOREHEAD, VERSAILLES; 3/29, 30 WINCHESTER | $792.00 | B-1469 |
| DMCN21700321 | 2017-04-21 | Mar 9 → 29 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.00 | B-1469 |
| DMCN21700322 | 2017-04-21 | Mar 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO CORBIN AND RETURN | $20.00 | B-1469 |
| DMCN21700342 | 2017-05-23 | Apr 5 → 28 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $201.00 | B-1469 |
| DMCN21700343 | 2017-05-23 | Apr 13 → 25 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 4/13 SIMPSONVILLE; 4/19 BRANDENBURG; 4/20 BARDSTOWN; 4/21 FORT KNOX; 4/25 SHELBYVILLE, PROSPECT | $223.00 | B-1469 |
| DMCN21700344 | 2017-05-25 | Apr 5 → 29 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $55.50 | B-1469 |
| DMCN21700345 | 2017-05-23 | Apr 3 → 28 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 4/3 LANCASTER; 4/4, 28 RICHMOND; 4/6 NICHOLASVILLE; 4/10 GEORGETOWN; 4/11 NICHOLASVILLE, STANFORD; 4/17 WINCHESTER, RICHMOND; 4/19 LANCASTER, WILMORE; 4/25 LANCASTER, FRANKFORT; 4/26 VERSAILLES; 4/27 DANVILLE, JUNCTION CITY, FRENCHBURG | $422.00 | B-1469 |
| DMCN21700346 | 2017-05-22 | Apr 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.00 | B-1469 |
| DMCN21700347 | 2017-05-16 | May 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.08 | B-1469 |
| DMCN21700351 | 2017-05-16 | Mar 31 → May 5 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL AS FOLLOWS: 3/31, 4/9, 28, 5/05 WASHINGTON DC TO LOUISVILLE; 4/24 LOUISVILLE TO WASHINGTON DC | $2,625.53 | B-1469 |
| DMCN21700352 | 2017-05-23 | Apr 3 → 28 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 4/3 BEAVER DAM; 4/5 ALBANY; 4/7 HENDERSON; 4/10 LEITCHFIELD, OWENSBORO; 4/11 COLUMBIA; 4/14 FRANKLIN, TOMPKINSVILLE; 4/17 HENDERSON, HAWESVILLE; 4/18 HARTFORD; 4/19 BROWNSVILLE; 4/26 ELKTON; 4/28 ADAIRVILLE | $815.00 | B-1469 |
| DMCN21700353 | 2017-05-23 | Apr 5 → 28 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $114.50 | B-1469 |
| DMCN21700354 | 2017-05-23 | Apr 3 → 26 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 4/3 COVINGTON, FLORENCE; 4/4 CINCINNATI OH; 4/7, 11 SPARTA, GHENT, FLORENCE; 4/25 WEST LIBERTY; 4/26 SOUTH SHORE, VANCEBURG | $461.00 | B-1469 |
| DMCN21700355 | 2017-05-22 | Apr 14 → 21 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.00 | B-1469 |
| DMCN21700362 | 2017-06-05 | Apr 7 → 27 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.00 | B-1470 |
| DMCN21700363 | 2017-06-06 | Apr 5 → 26 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 4/5, 17 MAYFIELD; 4/6 HOPKINSVILLE; 4/10 BEAVER DAM; 4/11 KEVIL; 4/12 GRAND RIVERS; 4/18 EDDYVILLE; 4/19 BARDWELL; 4/20 MURRAY, BENTON; 4/24 DIXON, PROVIDENCE, MADISONVILLE; 4/26 ELKTON, HOPKINSVILLE | $609.00 | B-1470 |
| DMCN21700367 | 2017-06-05 | Apr 3 → 28 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $100.00 | B-1470 |
| DMCN21700368 | 2017-06-05 | Apr 3 → 25 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.00 | B-1470 |
| DMCN21700369 | 2017-06-06 | Apr 6 → 28 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 4/6 HAZARD, CORBIN; 4/7 BARBOURVILLE; 4/11 BARBOURVILLE, CORBIN; 4/18 BEREA, MANCHESTER; 4/20, 24, 25 LEXINGTON; 4/21 BEREA, MIDDLESBORO; 4/27 HAZARD, HINDMAN, PRESTONSBURG, PIKEVILLE, PAINTSVILLE; 4/28 SOMERSET | $856.50 | B-1470 |
| DMCN21700378 | 2017-06-09 | May 11 → 31 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.50 | B-1470 |
| DMCN21700379 | 2017-06-09 | May 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO BOONEVILLE AND RETURN | $48.00 | B-1470 |
| DMCN21700380 | 2017-06-12 | May 1 → 3 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.50 | B-1470 |
| DMCN21700381 | 2017-06-13 | May 2 → 18 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 5/2 HYDEN, HAZARD; 5/4 WILLIAMSBURG, HAZARD; 5/5 MANCHESTER; 5/7 BARBOURVILLE; 5/9 MT VERNON, BARBOURVILLE, MIDDLESBORO; 5/10 INEZ, PAINTSVILLE, PRESTONSBURG; 5/11 BEATTYVILLE, BOONEVILLE, MCKEE; 5/12 SOMERSET, MONTICELLO; 5/15 LEXINGTON; 5/16 SOMERSET; 5/17 WHITLEY CITY; 5/18 PIKEVILLE | $988.50 | B-1470 |
| DMCN21700382 | 2017-06-13 | Jun 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.53 | B-1470 |
| DMCN21700383 | 2017-06-14 | Apr 3 → 6 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 4/3 ELIZABETHTOWN; 4/6 LEXINGTON | $122.00 | B-1470 |
| DMCN21700384 | 2017-06-13 | Apr 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.00 | B-1470 |
| DMCN21700385 | 2017-06-14 | May 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO HAZARD AND RETURN | $186.00 | B-1470 |
| DMCN21700386 | 2017-06-13 | May 5 → 29 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.00 | B-1470 |
| DMCN21700389 | 2017-06-19 | May 1 → 26 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL AS FOLLOWS: 5/1, 15 LOUISVILLE TO WASHINGTON DC; 5/12, 19, 26 WASHINGTON DC TO LOUISVILLE; 5/7 CINCINNATI TO WASHINGTON DC | $2,039.24 | B-1470 |
| DMCN21700397 | 2017-06-19 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $119.50 | B-1470 |
| DMCN21700398 | 2017-06-19 | May 4 → 16 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 5/4, 16 MAYSVILLE; 5/15 OWENTON | $198.50 | B-1470 |
| DMCN21700401 | 2017-06-20 | May 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $70.00 | B-1470 |
| DMCN21700402 | 2017-06-21 | May 1 → 26 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 5/1, 3, 18, 26 FRANKFORT; 5/4, 22 LAWRENCEBURG; 5/8 GEORGETOWN; 5/9, 15, 23 RICHMOND; 5/11 HARRODSBURG, WINCHESTER; 5/12 HARRODSBURG; 5/13 STANTON; 5/16 VERSAILLES; 5/17 IRVINE; 5/19 RICHMOND, FRANKFORT; 5/24 CYNTHIANA, WILMORE; 5/25 WINCHESTER | $553.00 | B-1470 |
| DMCN21700403 | 2017-06-21 | May 4 → 25 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.50 | B-1470 |
| DMCN21700404 | 2017-06-22 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 5/1 KEVIL; 5/2 MARION, SMITHLAND; 5/3 BENTON, CADIZ; 5/8 HOPKINSVILLE; 5/9 GOLDEN POND; 5/15 MAYFIELD; 5/17 KENTUCKY DAM; 5/18 WICKLIFFE, BARDWELL, CLINTON; 5/23 CALVERT CITY; 5/24 CALHOUN, GREENVILLE, CENTRAL CITY; 5/31 BENTON, FULTON | $562.50 | B-1470 |
| DMCN21700405 | 2017-06-21 | May 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.00 | B-1470 |
| DMCN21700406 | 2017-07-03 | May 4 → 31 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 5/4 CAMPBELLSVILLE; 5/9 CAVE CITY; 5/11 JAMESTOWN; 5/16 HARTFORD; 5/17 LOUISVILLE; 5/23 MAMMOTH CAVE; 5/24 BURKESVILLE; 5/25 HENDERSON; 5/31 BENTON | $738.00 | B-1471 |
| DMCN21700407 | 2017-06-22 | May 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $240.00 | B-1471 |
| DMCN21700408 | 2017-06-22 | May 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 5/2 FORT KNOX; 5/18 HODGENVILLE; 5/31 LEXINGTON | $202.00 | B-1471 |
| DMCN21700409 | 2017-06-22 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $102.00 | B-1471 |
| DMCN21700415 | 2017-06-29 | Jun 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.26 | B-1471 |
| DMCN21700419 | 2017-07-18 | Jun 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.50 | B-1471 |
| DMCN21700420 | 2017-07-19 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 6/1, 19 MAYFIELD; 6/5, 30 HOPKINSVILLE; 6/6 PRINCETON; 6/14, 16 MURRAY; 6/20 WICKLIFFE; 6/26 OLMSTED | $438.50 | B-1471 |
| DMCN21700421 | 2017-07-21 | Jun 12 → 14 | IndividualName withheld | STAFF PER DIEM | $103.21 | B-1471 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PADUCAH TO HOPKINSVILLE, CADIZ, HOPKINSVILLE AND RETURN | $109.50 | B-1471 |
| DMCN21700422 | 2017-07-18 | Jun 1 → 26 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.50 | B-1471 |
| DMCN21700423 | 2017-07-19 | Jun 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 6/1 RICHMOND, LAWRENCEBURG; 6/3 DANVILLE; 6/5, 6 WINCHESTER; 6/7 LAWRENCEBURG; 6/8 PARIS, IRVINE; 6/9, 14 RICHMOND; 6/12 GEORGETOWN; 6/13 NICHOLASVILLE; 6/16 MT STERLING; 6/20 HARRODSBURG; 6/21 CYNTHIANA; 6/23 STANTON; 6/27 COXS CREEK, LOUISVILLE; 6/28 WILMORE; 6/29 WINCHESTER | $563.00 | B-1471 |
| DMCN21700424 | 2017-07-18 | Jun 5 → 30 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.00 | B-1471 |
| DMCN21700425 | 2017-07-18 | Jun 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO MCKEE AND RETURN | $25.00 | B-1471 |
| DMCN21700426 | 2017-07-18 | Jun 6 → 20 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.50 | B-1471 |
| DMCN21700427 | 2017-07-20 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 6/1 OWENSBORO, HENDERSON; 6/5 RUSSELLVILLE; 6/8, 9 GLASGOW; 6/13 MORGANTOWN; 6/14 HENDERSON; 6/15 SCOTTSVILLE; 6/22 OWENSBORO; 6/23 LEWISBURG; 6/26 BEAVER DAM; 6/27 SCOTTSVILLE, GLASGOW; 6/29 CAVE CITY; 6/30 BONNIEVILLE | $700.00 | B-1471 |
| DMCN21700428 | 2017-07-18 | Jun 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $97.50 | B-1471 |
| DMCN21700429 | 2017-07-19 | Jun 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT TO GREENUP AND RETURN | $127.00 | B-1471 |
| DMCN21700430 | 2017-07-18 | Jun 19 → 29 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $57.00 | B-1471 |
| DMCN21700431 | 2017-07-20 | Jun 20 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 6/20 SHEPHERDSVILLE; 6/21, 30 ELIZABETHTOWN; 6/22 BARDSTOWN; 6/27 COXS CREEK, SHELBYVILLE; 6/28 ELIZABETHTOWN, HODGENVILLE, BARDSTOWN | $310.50 | B-1471 |
| DMCN21700433 | 2017-07-21 | Jun 5 → 25 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL AS FOLLOWS: 6/5, 19, 25 LOUISVILLE TO WASHINGTON DC; 6/16, 22 WASHINGTON DC TO LOUISVILLE | $3,278.51 | B-1471 |
| DMCN21700447 | 2017-07-21 | Jun 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $96.00 | B-1471 |
| DMCN21700450 | 2017-07-21 | Jul 5, 2017 | K S AIR INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO PADUCAH, MAYFIELD AND RETURN | $2,875.00 | B-1471 |
| DMCN21700452 | 2017-08-08 | Jul 9 → 16 | IndividualName withheld | STAFF INCIDENTALS | $202.57 | B-1471 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,610.15 | B-1471 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE KY TO WASHINGTON DC AND RETURN | $719.16 | B-1471 |
| DMCN21700464 | 2017-08-21 | Jul 6 → 31 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 7/6 SCOTTSVILLE, GLASGOW; 7/11 LEWISBURG; 7/12, 19 HENDERSON; 7/13 CAMPBELLSVILLE; 7/17 RUSSELLVILLE; 7/24 BEAVER DAM; 7/25 LIBERTY; 7/27 RUSSELL SPRINGS; 7/31 OWENSBORO | $745.50 | B-1472 |
| DMCN21700465 | 2017-08-16 | Jul 5 → 26 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.00 | B-1472 |
| DMCN21700466 | 2017-08-16 | Jul 7 → 31 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.50 | B-1472 |
| DMCN21700467 | 2017-08-21 | Jul 5 → 31 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 7/5 FRANKFORT; 7/7 IRVINE, MT STERLING; 7/10 GEORGETOWN, RICHMOND; 7/11 LAWRENCEBURG; 7/13, 24 VERSAILLES; 7/17 WINCHESTER; 7/18 DANVILLE, LOUISVILLE, VERSAILLES; 7/19 NICHOLASVILLE; 7/20 FRANKFORT, WINCHESTER; 7/25 MT STERLING; 7/31 STANFORD, DANVILLE | $466.00 | B-1472 |
| DMCN21700468 | 2017-08-17 | Jul 19 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 7/19 ELIZABETHTOWN; 7/20 BRANDENBURG; 7/21 RADCLIFF; 7/25 FRANKFORT; 7/28 LA GRANGE; 7/31 TAYLORSVILLE | $289.00 | B-1472 |
| DMCN21700469 | 2017-08-17 | Jul 6 → 27 | IndividualName withheld | STAFF INCIDENTALS LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $137.00 | B-1472 |
| DMCN21700470 | 2017-08-17 | Jul 5 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $115.00 | B-1472 |
| DMCN21700471 | 2017-08-16 | Jul 7 → 28 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.50 | B-1472 |
| DMCN21700472 | 2017-08-16 | Jul 3 → 31 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 7/3, 5 MAYFIELD, MURRAY; 7/10 HOPKINSVILLE; 7/11 MURRAY; 7/12 DRAKESBORO; 7/13 WICKLIFFE, CLINTON, MAYFIELD; 7/14 BENTON; 7/25 MAYFIELD, KEVIL; 7/27 GILBERTSVILLE; 7/31 GRAND RIVERS | $525.50 | B-1472 |
| DMCN21700473 | 2017-08-15 | Jul 10 → 31 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $79.50 | B-1472 |
| DMCN21700474 | 2017-08-16 | Jul 12 → 27 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 7/12 HARLAN, LEXINGTON; 7/14 SOMERSET; 7/17 HARLAN; 7/18 BARBOURVILLE, LEXINGTON; 7/19 LEXINGTON; 7/20 LOUISVILLE; 7/21 WILLIAMSBURG; 7/26 HAZARD; 7/27 HAZARD, SALYERSVILLE, PRESTONSBURG, PIKEVILLE | $949.00 | B-1472 |
| DMCN21700475 | 2017-08-16 | Jul 5 → 28 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.00 | B-1472 |
| DMCN21700476 | 2017-08-16 | Jul 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO SOMERSET AND RETURN | $35.00 | B-1472 |
| DMCN21700477 | 2017-08-17 | Jul 17 → 28 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 7/17 MAYSVILLE; 7/24 BROOKSVILLE; 7/28 VANCEBURG, MAYSVILLE | $231.00 | B-1472 |
| DMCN21700478 | 2017-08-17 | Jul 5 → 27 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $151.00 | B-1472 |
| DMCN21700485 | 2017-08-23 | Jun 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO LEXINGTON AND RETURN | $75.00 | B-1472 |
| DMCN21700486 | 2017-08-23 | Jun 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.00 | B-1472 |
| DMCN21700490 | 2017-08-24 | Aug 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.61 | B-1472 |
| DMCN21700491 | 2017-08-29 | Jun 29 → Jul 23 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL AS FOLLOWS: 6/29, 7/14, 20 WASHINGTON DC TO LOUISVILLE: 7/9, 16, 23 LOUISVILLE TO WASHINGTON DC | $2,036.74 | B-1472 |
| DMCN21700494 | 2017-09-06 | Aug 15 → 18 | IndividualName withheld | SENATOR'S TRANSPORTATION | $183.44 | B-1472 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $33.80 | B-1472 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LOUISVILLE, FT KNOX, LOUISVILLE, FT CAMPBELL, LOUISVILLE, LEXINGTON, LOUISVILLE AND RETURN | $38.10 | B-1472 |
| DMCN21700501 | 2017-09-13 | Aug 23 → 30 | IndividualName withheld | STAFF PER DIEM | $179.02 | B-1472 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LOUISVILLE TO FRANKFORT TO LOUISVILLE TO LEXINGTON TO LOUISVILLE TO FT WRIGHT TO LOUISVILLE AND RETURN | $314.99 | B-1472 |
| DMCN21700503 | 2017-09-13 | Jul 30 → Sep 6 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $2,400.73 | B-1473 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN MCCONNELL AS FOLLOWS: 7/30, 8/11, 9/4 LOUISVILLE TO WASHINGTON DC; 7/28, 8/3, 13 WASHINGTON DC TO LOUISVILLE; AIRFARE FOR THE FOLLOWING: 8/15-21 [NAME], 8/23-30 [NAME], 8/27-31 [NAME] 9/5-6 [NAME] WASHINGTON DC TO LOUISVILLE AND RETURN | $1,235.62 | B-1473 |
| DMCN21700505 | 2017-09-15 | Aug 29, 2017 | K S AIR INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO HENDERSON AND RETURN | $1,900.00 | B-1473 |
| DMCN21700506 | 2017-09-12 | Sep 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.15 | B-1473 |
| DMCN21700507 | 2017-09-19 | Sep 5 → 6 | IndividualName withheld | STAFF PER DIEM | $202.59 | B-1473 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LOUISVILLE AND RETURN | $42.00 | B-1473 |
| DMCN21700508 | 2017-09-20 | Aug 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.50 | B-1473 |
| DMCN21700514 | 2017-09-26 | Aug 2 → 16 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.50 | B-1473 |
| DMCN21700515 | 2017-09-26 | Aug 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 8/3, 28 OWENSBORO; 8/8 MORGANTOWN; 8/11 RUSSELLVILLE; 8/14 CAVE CITY; 8/17 GLASGOW; 8/18 CENTERTOWN; 8/22 BEAVER DAM; 8/24 HAWESVILLE; 8/29 HENDERSON; 8/30 RUSSELL SPRINGS | $705.00 | B-1473 |
| DMCN21700516 | 2017-09-26 | Aug 7 → 30 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $51.50 | B-1473 |
| DMCN21700518 | 2017-09-26 | Aug 10 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $235.50 | B-1473 |
| DMCN21700519 | 2017-09-26 | Aug 1 → 18 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 8/1, 11 FORT KNOX; 8/3 SHEPHERDSVILLE; 8/8 LEXINGTON, VERSAILLES; 8/16 FORT KNOX, RADCLIFF; 8/18 ELIZABETHTOWN, SIMPSONVILLE | $344.00 | B-1473 |
| DMCN21700520 | 2017-09-26 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $192.00 | B-1473 |
| DMCN21700521 | 2017-09-26 | Aug 3 → 29 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 8/3 FLORENCE, CINCINNATI OH; 8/9 INDEPENDENCE; 8/21 FLORENCE, MAYSVILLE; 8/22 MOREHEAD, FLORENCE; 8/23 CATLETTSBURG, GREENUP; 8/29 LEXINGTON | $467.50 | B-1473 |
| DMCN21700522 | 2017-09-26 | Aug 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.50 | B-1473 |
| DMCN21700523 | 2017-09-26 | Aug 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.00 | B-1473 |
| DMCN21700524 | 2017-09-26 | Aug 3 → 24 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.00 | B-1473 |
| DMCN21700525 | 2017-09-26 | Aug 3 → 28 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $156.00 | B-1473 |
| DMCN21700526 | 2017-09-26 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.50 | B-1473 |
| DMCN21700527 | 2017-09-26 | Aug 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 8/1 EDDYVILLE; 8/3, 22 CLINTON; 8/4 MAYFIELD; 8/10 BANDANA, BARDWELL; 8/14 HOPKINSVILLE; 8/15 KEVIL; 8/16 CADIZ; 8/17 SMITHLAND; 8/25 FORT CAMPBELL; 8/28 MURRAY, MAYFIELD; 8/29 MAYFIELD, MARION | $611.50 | B-1473 |
| DMCN21700528 | 2017-09-26 | Aug 2 → 29 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.00 | B-1473 |
| DMCN21700529 | 2017-09-26 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 8/1, 24 SOMERSET; 8/7, 25 LEXINGTON; 8/9, 16 CORBIN; 8/10, 31 MT VERNON; 8/15 BARBOURVILLE, SOMERSET; 8/17 WILLIAMSBURG; 8/18, 21, 28 HAZARD; 8/22 MANCHESTER; 8/23 JACKSON, HAZARD; 8/27 PIKEVILLE; 8/29 HAZARD, BARBOURVILLE, MIDDLESBORO; 8/30 WHITESBURG, PAINTSVILLE | $1,298.00 | B-1473 |
| DMCN21700544 | 2017-09-26 | Aug 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO FRANKFORT AND RETURN | $54.00 | B-1473 |