| DMCN20241242 | 2024-10-04 | Aug 17 → Sep 8 | IndividualName withheld | STAFF PER DIEM | $83.01 | B-1556 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LEXINGTON, LONDON, PROSPECT, COVINGTON, CAMPBELLSVILLE, GEORGETOWN AND RETURN | $1,432.30 | B-1556 |
| DMCN20241243 | 2024-10-03 | Sep 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO RUSSELL SPRINGS AND RETURN | $127.72 | B-1557 |
| DMCN20241248 | 2024-10-03 | May 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 5/1, 23 MAYSVILLE; 5/9, 20, 24, 28 ASHLAND; 5/14 WILLIAMSTOWN | $1,057.82 | B-1557 |
| DMCN20241261 | 2024-10-03 | Jun 17 → 18 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 6/17 ASHLAND, GRAYSON; 6/18 NEW CASTLE | $301.30 | B-1557 |
| DMCN20241271 | 2024-10-03 | Jul 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 7/2 MOREHEAD, SOUTH SHORE, GARRISON; 7/11, 31 WARSAW; 7/15 GRAYSON; 7/16 MAYSVILLE; 7/24 FLATWOODS, GREENUP; 7/26 MOREHEAD, MAYSVILLE; 7/30 CARROLLTON, WORTHVILLE | $979.22 | B-1557 |
| DMCN20241274 | 2024-10-03 | Aug 5 → 28 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 8/5, 16 MAYSVILLE; 8/21 GHENT; 8/23 NEW CASTLE; 8/27 MOREHEAD; 8/28 ASHLAND, MAYSVILLE, FLEMINGSBURG | $700.85 | B-1557 |
| DMCN20241291 | 2024-10-06 | Sep 9 → 24 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 9/9, 19 MOREHEAD; 9/12 MAYSVILLE; 9/16 LOUISA; 9/24 GREENUP, FLEMINGSBURG | $786.00 | B-1557 |
| DMCN20241293 | 2024-10-09 | Sep 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.31 | B-1557 |
| DMCN20241294 | 2024-10-03 | Sep 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO ELIZABETHTOWN AND RETURN | $66.81 | B-1557 |
| DMCN20241295 | 2024-10-03 | Sep 20 → 23 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.99 | B-1557 |
| DMCN20241296 | 2024-10-08 | Sep 24 → 25 | IndividualName withheld | STAFF INCIDENTALS | $28.26 | B-1557 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $222.21 | B-1557 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO EDMONTON, GLASGOW, BOWLING GREEN, TOMPKINSVILLE, ALBANY, BURKESVILLE AND RETURN | $315.71 | B-1557 |
| DMCN20241297 | 2024-10-03 | Sep 26 → 28 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.09 | B-1557 |
| DMCN20241298 | 2024-10-04 | Sep 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO BOONEVILLE AND RETURN | $49.12 | B-1557 |
| DMCN20241299 | 2024-10-04 | Sep 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO HAZARD AND RETURN | $73.36 | B-1557 |
| DMCN20241300 | 2024-10-08 | Sep 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO LEXINGTON AND RETURN | $145.41 | B-1557 |
| DMCN20241301 | 2024-10-04 | Sep 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO BARBOURVILLE AND RETURN | $41.26 | B-1557 |
| DMCN20241302 | 2024-10-08 | Sep 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO MOUNT VERNON, SOMERSET AND RETURN | $119.21 | B-1557 |
| DMCN20241303 | 2024-10-08 | Sep 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO PRESTONSBURG, PIKEVILLE AND RETURN | $186.02 | B-1557 |
| DMCN20241304 | 2024-10-04 | Sep 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO HYDEN AND RETURN | $69.43 | B-1557 |
| DMCN20241305 | 2024-10-04 | Sep 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO SOMERSET AND RETURN | $60.26 | B-1557 |
| DMCN20241306 | 2024-10-04 | Sep 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO CORBIN AND RETURN | $40.61 | B-1558 |
| DMCN20241307 | 2024-10-08 | Sep 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO BARBOURVILLE, SOMERSET AND RETURN | $126.41 | B-1558 |
| DMCN20241308 | 2024-10-08 | Sep 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO INEZ AND RETURN | $161.13 | B-1558 |
| DMCN20241309 | 2024-10-08 | Sep 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO PIKEVILLE AND RETURN | $241.04 | B-1558 |
| DMCN20241310 | 2024-10-04 | Sep 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO SOMERSET AND RETURN | $62.22 | B-1558 |
| DMCN20241311 | 2024-10-08 | Sep 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.41 | B-1558 |
| DMCN20241315 | 2024-10-16 | Sep 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO MAYFIELD AND RETURN | $38.64 | B-1558 |
| DMCN20241316 | 2024-10-16 | Sep 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.86 | B-1558 |
| DMCN20241328 | 2024-10-18 | Aug 1, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO LOUISVILLE | $320.10 | B-1558 |
| DMCN20241329 | 2024-10-18 | Sep 8, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO WASHINGTON DC | $320.10 | B-1558 |
| DMCN20241330 | 2024-10-18 | Sep 20, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO HEBRON | $706.10 | B-1558 |
| DMCN20241331 | 2024-10-18 | Sep 27, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO HEBRON | $706.10 | B-1558 |
| DMCN20241332 | 2024-10-18 | Sep 22, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO NEW YORK NY | $629.10 | B-1558 |
| DMCN20241333 | 2024-11-02 | Sep 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.10 | B-1558 |
| DMCN20241334 | 2024-11-18 | Sep 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO SOMERSET AND RETURN | $63.53 | B-1558 |
| DMCN20241335 | 2024-12-03 | Sep 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO EDMONTON AND RETURN | $90.38 | B-1558 |
| DMCN20241336 | 2024-12-02 | Sep 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO TOMPKINSVILLE AND RETURN | $132.95 | B-1558 |
| DMCN20241337 | 2024-12-02 | Sep 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO RUSSELL SPRINGS AND RETURN | $121.83 | B-1558 |
| DMCN20241338 | 2024-12-03 | Sep 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.30 | B-1558 |
| DMCN20241339 | 2024-12-02 | Sep 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO OWENSBORO AND RETURN | $102.18 | B-1558 |
| DMCN20241343 | 2024-12-18 | Sep 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO ELIZABETHTOWN AND RETURN | $57.64 | B-1558 |
| DMCN20241344 | 2024-12-18 | Sep 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO BRANDENBURG AND RETURN | $56.33 | B-1558 |
| DMCN20241345 | 2024-12-18 | Sep 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO FORT KNOX AND RETURN | $52.40 | B-1558 |
| DMCN20241346 | 2024-12-18 | Sep 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO SHEPHERDSVILLE AND RETURN | $26.20 | B-1558 |
| DMCN20241347 | 2024-12-18 | Sep 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO ELIZABETHTOWN AND RETURN | $57.64 | B-1558 |
| DMCN20241348 | 2024-12-18 | Sep 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO BRANDENBURG AND RETURN | $56.33 | B-1559 |
| DMCN20241349 | 2024-12-18 | Sep 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO ELIZABETHTOWN AND RETURN | $57.64 | B-1559 |
| DMCN20241350 | 2024-12-18 | Sep 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO LEBANON AND RETURN | $87.77 | B-1559 |
| DMCN20241351 | 2024-12-18 | Sep 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO SPRINGFIELD AND RETURN | $75.98 | B-1559 |
| DMCN20250005 | 2024-10-17 | Oct 3, 2024 | K S AIR INC | SENATOR TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO MAYFIELD AND RETURN | $7,075.00 | B-1562 |
| DMCN20250006 | 2024-10-18 | Oct 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO PARIS, WINCHESTER AND RETURN | $48.47 | B-1562 |
| DMCN20250007 | 2024-10-17 | Oct 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO GRAND RIVERS, HOPKINSVILLE AND RETURN | $117.90 | B-1562 |
| DMCN20250008 | 2024-10-18 | Oct 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO LA CENTER, MAYFIELD AND RETURN | $63.53 | B-1562 |
| DMCN20250009 | 2024-10-18 | Oct 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO MAYFIELD AND RETURN | $38.64 | B-1562 |
| DMCN20250010 | 2024-10-17 | Oct 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.62 | B-1562 |
| DMCN20250011 | 2024-10-18 | Oct 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO MURRAY AND RETURN | $68.12 | B-1562 |
| DMCN20250016 | 2024-10-28 | Oct 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO MOUNT VERNON AND RETURN | $33.79 | B-1562 |
| DMCN20250017 | 2024-10-28 | Oct 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO PARIS AND RETURN | $35.37 | B-1562 |
| DMCN20250018 | 2024-11-13 | Oct 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.30 | B-1562 |
| DMCN20250019 | 2024-11-02 | Oct 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND TO WINCHESTER AND RETURN | $20.96 | B-1563 |
| DMCN20250020 | 2024-11-02 | Oct 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.72 | B-1563 |
| DMCN20250021 | 2024-10-30 | Oct 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO FRANKFORT AND RETURN | $37.99 | B-1563 |
| DMCN20250022 | 2024-10-30 | Oct 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO MORGANFIELD AND RETURN | $117.90 | B-1563 |
| DMCN20250023 | 2024-11-02 | Oct 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO MAYFIELD AND RETURN | $38.64 | B-1563 |
| DMCN20250024 | 2024-11-02 | Oct 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.44 | B-1563 |
| DMCN20250025 | 2024-11-02 | Oct 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO BARDWELL AND RETURN | $39.30 | B-1563 |
| DMCN20250026 | 2024-11-02 | Oct 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO BENTON AND RETURN | $43.88 | B-1563 |
| DMCN20250027 | 2024-11-02 | Oct 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO MARION, CALVERT CITY AND RETURN | $80.56 | B-1563 |
| DMCN20250028 | 2024-11-02 | Oct 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.20 | B-1563 |
| DMCN20250029 | 2024-11-04 | Oct 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.17 | B-1563 |
| DMCN20250030 | 2024-11-04 | Oct 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND TO DANVILLE, LANCASTER AND RETURN | $58.29 | B-1563 |
| DMCN20250036 | 2024-12-02 | Oct 31, 2024 | K S AIR INC | SENATOR TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO HOPKINSVILLE, PADUCAH AND RETURN | $4,500.00 | B-1563 |
| DMCN20250038 | 2024-12-03 | Oct 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO SLADE, WINCHESTER AND RETURN | $85.80 | B-1563 |
| DMCN20250039 | 2024-11-18 | Oct 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO GEORGETOWN AND RETURN | $27.51 | B-1563 |
| DMCN20250040 | 2024-11-18 | Oct 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO BARBOURVILLE AND RETURN | $33.14 | B-1563 |
| DMCN20250041 | 2024-11-18 | Oct 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO FRANKFORT AND RETURN | $36.68 | B-1563 |
| DMCN20250042 | 2024-11-18 | Oct 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.03 | B-1563 |
| DMCN20250043 | 2024-11-18 | Oct 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO WILMORE, NICHOLASVILLE AND RETURN | $24.89 | B-1563 |
| DMCN20250044 | 2024-11-18 | Oct 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.79 | B-1563 |
| DMCN20250045 | 2024-11-18 | Oct 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO PARIS AND RETURN | $36.02 | B-1563 |
| DMCN20250046 | 2024-11-18 | Oct 31, 2024 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO MOUNT STERLING, CARLISLE AND RETURN | $74.01 | B-1563 |
| DMCN20250047 | 2024-11-18 | Oct 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO MIDDLESBORO AND RETURN | $96.94 | B-1563 |
| DMCN20250048 | 2024-11-18 | Oct 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO HAZARD AND RETURN | $103.49 | B-1563 |
| DMCN20250049 | 2024-11-18 | Oct 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO PIKEVILLE, WHITESBURG AND RETURN | $190.60 | B-1563 |
| DMCN20250050 | 2024-11-18 | Oct 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO STEARNS, MIDDLESBORO AND RETURN | $148.68 | B-1564 |
| DMCN20250051 | 2024-11-18 | Oct 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO MONTICELLO AND RETURN | $100.87 | B-1564 |
| DMCN20250052 | 2024-11-18 | Oct 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO MIDDLESBORO, CORBIN AND RETURN | $115.28 | B-1564 |
| DMCN20250053 | 2024-11-18 | Oct 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO PRESTONSBURG AND RETURN | $184.05 | B-1564 |
| DMCN20250054 | 2024-11-18 | Oct 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO ANNVILLE, PIKEVILLE AND RETURN | $212.22 | B-1564 |
| DMCN20250055 | 2024-11-18 | Oct 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO ANNVILLE, MONTICELLO, MANCHESTER AND RETURN | $166.37 | B-1564 |
| DMCN20250056 | 2024-11-18 | Oct 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO WILLIAMSBURG AND RETURN | $61.57 | B-1564 |
| DMCN20250057 | 2024-11-18 | Oct 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO SOMERSET AND RETURN | $64.19 | B-1564 |
| DMCN20250058 | 2024-11-18 | Oct 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO CORBIN AND RETURN | $51.09 | B-1564 |
| DMCN20250059 | 2024-11-18 | Oct 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO MANCHESTER AND RETURN | $46.50 | B-1564 |
| DMCN20250060 | 2024-11-18 | Oct 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO SOMERSET, CORBIN AND RETURN | $106.11 | B-1564 |
| DMCN20250061 | 2024-11-18 | Oct 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO SOMERSET AND RETURN | $64.19 | B-1564 |
| DMCN20250062 | 2024-11-22 | Oct 19 → 27 | IndividualName withheld | STAFF INCIDENTALS | $128.09 | B-1564 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $770.43 | B-1564 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HEBRON, LEXINGTON, LOUISVILLE, PADUCAH, BOWLING GREEN, HEBRON AND RETURN | $823.51 | B-1564 |
| DMCN20250063 | 2024-11-18 | Oct 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO SOMERSET AND RETURN | $64.19 | B-1564 |
| DMCN20250064 | 2024-11-18 | Nov 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION BEATTYVILLE TO WINCHESTER, PARIS TO LEXINGTON | $48.47 | B-1564 |
| DMCN20250065 | 2024-11-18 | Nov 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND TO LANCASTER AND RETURN | $43.88 | B-1564 |
| DMCN20250066 | 2024-11-18 | Nov 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO FRANKFORT AND RETURN | $30.13 | B-1564 |
| DMCN20250067 | 2024-11-22 | Nov 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO MOUNT STERLING AND RETURN | $53.71 | B-1564 |
| DMCN20250068 | 2024-11-22 | Nov 6 → 9 | IndividualName withheld | STAFF INCIDENTALS | $55.56 | B-1564 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $454.22 | B-1564 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LOUISVILLE, HOPKINSVILLE, LOUISVILLE AND RETURN | $1,003.02 | B-1564 |
| DMCN20250069 | 2024-11-25 | Nov 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.41 | B-1564 |
| DMCN20250070 | 2024-12-02 | Oct 4, 2024 | K S AIR INC | SENATOR TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO FLEMINGSBURG AND RETURN | $6,865.00 | B-1564 |
| DMCN20250071 | 2024-12-02 | Nov 7, 2024 | K S AIR INC | SENATOR TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO NASHVILLE TN AND RETURN | $4,455.00 | B-1564 |
| DMCN20250072 | 2024-12-02 | Nov 8, 2024 | K S AIR INC | SENATOR TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO MADISONVILLE AND RETURN | $3,442.00 | B-1565 |
| DMCN20250085 | 2024-12-02 | Oct 19, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] DC TO HEBRON | $244.47 | B-1565 |
| DMCN20250086 | 2024-12-02 | Oct 27, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] HEBRON TO WASHINGTON DC | $159.47 | B-1565 |
| DMCN20250088 | 2024-12-02 | Oct 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO LIBERTY AND RETURN | $149.34 | B-1565 |
| DMCN20250089 | 2024-12-03 | Oct 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO MUNFORDVILLE AND RETURN | $69.43 | B-1565 |
| DMCN20250090 | 2024-12-03 | Oct 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO RUSSELLVILLE AND RETURN | $37.33 | B-1565 |
| DMCN20250091 | 2024-12-02 | Oct 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO OWENSBORO AND RETURN | $107.42 | B-1565 |
| DMCN20250092 | 2024-12-03 | Oct 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO GLASGOW AND RETURN | $55.02 | B-1565 |
| DMCN20250093 | 2024-12-03 | Oct 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.75 | B-1565 |
| DMCN20250094 | 2024-12-02 | Oct 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO CAMPBELLSVILLE AND RETURN | $107.42 | B-1565 |
| DMCN20250095 | 2024-12-03 | Oct 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.99 | B-1565 |
| DMCN20250096 | 2024-12-03 | Oct 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.99 | B-1565 |
| DMCN20250097 | 2024-12-03 | Oct 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO GLASGOW AND RETURN | $60.91 | B-1565 |
| DMCN20250098 | 2024-12-03 | Oct 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO GLASGOW AND RETURN | $64.84 | B-1565 |
| DMCN20250099 | 2024-12-02 | Oct 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO CAMPBELLSVILLE AND RETURN | $106.11 | B-1565 |
| DMCN20250100 | 2024-12-03 | Oct 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO HARTFORD AND RETURN | $77.94 | B-1565 |
| DMCN20250101 | 2024-12-03 | Nov 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.72 | B-1565 |
| DMCN20250102 | 2024-12-02 | Nov 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO GREENSBURG AND RETURN | $138.86 | B-1565 |
| DMCN20250103 | 2024-12-02 | Nov 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO OWENSBORO AND RETURN | $149.99 | B-1565 |
| DMCN20250104 | 2024-12-03 | Nov 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.79 | B-1565 |
| DMCN20250105 | 2024-12-03 | Nov 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO GLASGOW AND RETURN | $56.33 | B-1565 |
| DMCN20250106 | 2024-12-03 | Nov 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO BROWNSVILLE AND RETURN | $43.88 | B-1565 |
| DMCN20250107 | 2024-12-03 | Nov 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO LEITCHFIELD AND RETURN | $75.98 | B-1565 |
| DMCN20250108 | 2024-12-02 | Oct 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO CAMPBELLSVILLE AND RETURN | $106.11 | B-1565 |
| DMCN20250109 | 2024-12-03 | Nov 13 → 15 | IndividualName withheld | STAFF INCIDENTALS | $33.46 | B-1566 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $296.86 | B-1566 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LOUISVILLE, BARDSTOWN, LOUISVILLE AND RETURN | $840.58 | B-1566 |
| DMCN20250112 | 2024-12-04 | Nov 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.41 | B-1566 |
| DMCN20250113 | 2024-12-04 | Nov 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND RICHMOND | $24.89 | B-1566 |
| DMCN20250117 | 2024-12-06 | Nov 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.03 | B-1566 |
| DMCN20250120 | 2024-12-10 | Nov 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.10 | B-1566 |
| DMCN20250121 | 2024-12-10 | Nov 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.41 | B-1566 |
| DMCN20250122 | 2024-12-10 | Nov 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.51 | B-1566 |
| DMCN20250123 | 2024-12-11 | Oct 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO GREENVILLE, GRAHAM AND RETURN | $126.41 | B-1566 |
| DMCN20250124 | 2024-12-11 | Oct 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO LA CENTER AND RETURN | $31.44 | B-1566 |
| DMCN20250125 | 2024-12-11 | Oct 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO CADIZ AND RETURN | $80.56 | B-1566 |
| DMCN20250126 | 2024-12-12 | Oct 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.03 | B-1566 |
| DMCN20250127 | 2024-12-12 | Oct 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.62 | B-1566 |
| DMCN20250128 | 2024-12-12 | Oct 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO MAYFIELD AND RETURN | $38.64 | B-1566 |
| DMCN20250129 | 2024-12-12 | Oct 31, 2024 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.62 | B-1566 |
| DMCN20250133 | 2024-12-12 | Nov 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.10 | B-1566 |
| DMCN20250134 | 2024-12-12 | Nov 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO GRAND RIVERS AND RETURN | $41.92 | B-1566 |
| DMCN20250135 | 2024-12-12 | Nov 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO MAYFIELD, MURRAY AND RETURN | $68.12 | B-1566 |
| DMCN20250136 | 2024-12-11 | Nov 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO MADISONVILLE, GREENVILLE AND RETURN | $140.17 | B-1566 |
| DMCN20250137 | 2024-12-11 | Nov 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO MADISONVILLE, GREENVILLE AND RETURN | $140.17 | B-1566 |
| DMCN20250138 | 2024-12-12 | Nov 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO MAYFIELD AND RETURN | $38.64 | B-1566 |
| DMCN20250139 | 2024-12-12 | Nov 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO BENTON AND RETURN | $41.92 | B-1566 |
| DMCN20250140 | 2024-12-12 | Nov 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO HICKORY AND RETURN | $29.47 | B-1566 |
| DMCN20250141 | 2024-12-12 | Nov 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.82 | B-1566 |
| DMCN20250142 | 2024-12-12 | Nov 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO FULTON AND RETURN | $63.53 | B-1566 |
| DMCN20250143 | 2024-12-12 | Nov 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.58 | B-1567 |
| DMCN20250144 | 2024-12-12 | Oct 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO CORBIN, BARBOURVILLE AND RETURN | $91.04 | B-1567 |
| DMCN20250145 | 2024-12-12 | Oct 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO HAZARD AND RETURN | $90.39 | B-1567 |
| DMCN20250146 | 2024-12-11 | Oct 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO CORBIN, HAZARD, MANCHESTER AND RETURN | $108.73 | B-1567 |
| DMCN20250147 | 2024-12-11 | Oct 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO WHITESBURG, PIKEVILLE AND RETURN | $195.84 | B-1567 |
| DMCN20250148 | 2024-12-12 | Oct 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO HAZARD AND RETURN | $85.15 | B-1567 |
| DMCN20250149 | 2024-12-12 | Oct 31, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO MOUNT VERNON AND RETURN | $45.19 | B-1567 |
| DMCN20250150 | 2024-12-12 | Nov 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO CORBIN AND RETURN | $32.09 | B-1567 |
| DMCN20250151 | 2024-12-12 | Nov 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO MANCHESTER, ONEIDA AND RETURN | $70.74 | B-1567 |
| DMCN20250152 | 2024-12-12 | Nov 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO SOMERSET, CORBIN AND RETURN | $88.42 | B-1567 |
| DMCN20250153 | 2024-12-12 | Nov 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO CORBIN, BARBOURVILLE AND RETURN | $83.18 | B-1567 |
| DMCN20250154 | 2024-12-12 | Nov 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO HAZARD, CORBIN AND RETURN | $98.90 | B-1567 |
| DMCN20250155 | 2024-12-12 | Nov 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO SOMERSET AND RETURN | $70.08 | B-1567 |
| DMCN20250156 | 2024-12-11 | Nov 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO JACKSON, LEXINGTON AND RETURN | $190.60 | B-1567 |
| DMCN20250157 | 2024-12-12 | Nov 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO MANCHESTER AND RETURN | $46.50 | B-1567 |
| DMCN20250158 | 2024-12-11 | Nov 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO SOMERSET, BARBOURVILLE AND RETURN | $110.04 | B-1567 |
| DMCN20250159 | 2024-12-12 | Nov 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.92 | B-1567 |
| DMCN20250160 | 2024-12-12 | Nov 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO SOMERSET, SCIENCE HILL AND RETURN | $87.11 | B-1567 |
| DMCN20250161 | 2024-12-11 | Nov 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO PIKEVILLE AND RETURN | $155.23 | B-1567 |
| DMCN20250162 | 2024-12-11 | Nov 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO LEXINGTON AND RETURN | $127.72 | B-1567 |
| DMCN20250163 | 2024-12-12 | Nov 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO MOUNT VERNON AND RETURN | $53.05 | B-1567 |
| DMCN20250164 | 2024-12-12 | Nov 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.92 | B-1567 |
| DMCN20250165 | 2024-12-11 | Nov 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO RUSSELL SPRINGS, MONTICELLO AND RETURN | $146.72 | B-1567 |
| DMCN20250166 | 2024-12-12 | Nov 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO SOMERSET AND RETURN | $75.98 | B-1567 |
| DMCN20250167 | 2024-12-12 | Nov 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO BARBOURVILLE AND RETURN | $41.26 | B-1567 |
| DMCN20250168 | 2024-12-11 | Nov 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO HAZARD, WHITESBURG, PRESTONSBURG, INEZ, HINDMAN, HAZARD, CORBIN AND RETURN | $256.76 | B-1568 |
| DMCN20250169 | 2024-12-12 | Nov 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO CORBIN AND RETURN | $43.23 | B-1568 |
| DMCN20250180 | 2024-12-20 | Oct 24 → 31 | IndividualName withheld | STAFF PER DIEM | $89.81 | B-1568 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LOUISVILLE, LEXINGTON, LOUISVILLE AND RETURN | $685.27 | B-1568 |
| DMCN20250181 | 2024-12-18 | Dec 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION BEATTYVILLE TO IRVINE TO LEXINGTON | $45.85 | B-1568 |
| DMCN20250182 | 2024-12-18 | Dec 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.86 | B-1568 |
| DMCN20250183 | 2024-12-18 | Dec 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO VERSAILLES, FRANKFORT AND RETURN | $39.95 | B-1568 |
| DMCN20250184 | 2024-12-18 | Dec 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO FRANKFORT AND RETURN | $35.37 | B-1568 |
| DMCN20250185 | 2024-12-18 | Dec 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO MOREHEAD AND RETURN | $89.08 | B-1568 |
| DMCN20250186 | 2024-12-18 | Dec 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.41 | B-1568 |
| DMCN20250187 | 2024-12-18 | Dec 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO HODGENVILLE AND RETURN | $72.05 | B-1568 |
| DMCN20250188 | 2024-12-18 | Dec 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO FORT KNOX AND RETURN | $52.40 | B-1568 |