| DMCN20250541 | 2025-04-04 | Mar 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO VERSAILLES AND RETURN | $21.00 | B-1764 |
| DMCN20250547 | 2025-04-14 | Mar 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO MAYFIELD, BENTON AND RETURN | $53.20 | B-1764 |
| DMCN20250548 | 2025-04-14 | Mar 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO HAZARD, BUCKHORN, BOONEVILLE AND RETURN | $179.90 | B-1764 |
| DMCN20250549 | 2025-04-14 | Mar 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO SOMERSET AND RETURN | $86.80 | B-1765 |
| DMCN20250550 | 2025-04-14 | Mar 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO CORBIN, PRESTONSBURG AND RETURN | $212.80 | B-1765 |
| DMCN20250551 | 2025-04-14 | Mar 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO PRESTONSBURG, INEZ AND RETURN | $254.10 | B-1765 |
| DMCN20250552 | 2025-04-14 | Mar 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO LEXINGTON AND RETURN | $117.60 | B-1765 |
| DMCN20250553 | 2025-04-14 | Mar 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO HAZARD AND RETURN | $102.90 | B-1765 |
| DMCN20250554 | 2025-04-14 | Mar 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO MANCHESTER, CORBIN, HARLAN AND RETURN | $176.40 | B-1765 |
| DMCN20250555 | 2025-04-14 | Mar 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO NANCY, MOUNT VERNON AND RETURN | $99.40 | B-1765 |
| DMCN20250556 | 2025-04-14 | Mar 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO WHITESBURG, HAZARD AND RETURN | $152.60 | B-1765 |
| DMCN20250557 | 2025-04-14 | Mar 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO WILLIAMSBURG AND RETURN | $54.60 | B-1765 |
| DMCN20250558 | 2025-04-14 | Mar 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO HAZARD AND RETURN | $102.90 | B-1765 |
| DMCN20250559 | 2025-04-14 | Mar 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO WHITESBURG, HINDMAN, PRESTONSBURG, WILLIAMSBURG AND RETURN | $269.50 | B-1765 |
| DMCN20250560 | 2025-04-14 | Mar 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO PIKEVILLE AND RETURN | $191.80 | B-1765 |
| DMCN20250561 | 2025-04-14 | Mar 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO RUSSELL SPRINGS AND RETURN | $121.80 | B-1765 |
| DMCN20250562 | 2025-04-14 | Feb 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO MURRAY, BENTON AND RETURN | $71.40 | B-1765 |
| DMCN20250563 | 2025-04-14 | Feb 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO FORT CAMPBELL AND RETURN | $120.40 | B-1765 |
| DMCN20250564 | 2025-04-14 | Mar 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO BARDWELL AND RETURN | $42.00 | B-1765 |
| DMCN20250565 | 2025-04-14 | Mar 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO MADISONVILLE, MAYFIELD AND RETURN | $142.80 | B-1765 |
| DMCN20250566 | 2025-04-14 | Mar 6 → 7 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.60 | B-1765 |
| DMCN20250567 | 2025-04-14 | Mar 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO FULTON AND RETURN | $67.90 | B-1765 |
| DMCN20250568 | 2025-04-14 | Mar 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO MURRAY AND RETURN | $72.10 | B-1765 |
| DMCN20250569 | 2025-04-14 | Mar 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO HOPKINSVILLE AND RETURN | $120.40 | B-1765 |
| DMCN20250570 | 2025-04-14 | Mar 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO BENTON AND RETURN | $38.50 | B-1765 |
| DMCN20250571 | 2025-04-14 | Mar 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO HOPKINSVILLE AND RETURN | $118.30 | B-1765 |
| DMCN20250572 | 2025-04-14 | Mar 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO HOPKINSVILLE, PRINCETON AND RETURN | $127.40 | B-1765 |
| DMCN20250573 | 2025-04-15 | Mar 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.20 | B-1765 |
| DMCN20250574 | 2025-04-15 | Mar 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO BENTON AND RETURN | $38.50 | B-1766 |
| DMCN20250575 | 2025-04-15 | Mar 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO BANDANA AND RETURN | $32.90 | B-1766 |
| DMCN20250576 | 2025-04-14 | Mar 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO PRINCETON AND RETURN | $72.80 | B-1766 |
| DMCN20250577 | 2025-04-14 | Mar 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO HICKMAN AND RETURN | $93.80 | B-1766 |
| DMCN20250584 | 2025-04-16 | Mar 30, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO WASHINGTON DC | $315.30 | B-1766 |
| DMCN20250585 | 2025-04-16 | Mar 28, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO HEBRON | $529.30 | B-1766 |
| DMCN20250586 | 2025-04-15 | Mar 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.10 | B-1766 |
| DMCN20250592 | 2025-04-21 | Mar 31, 2025 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO NICHOLASVILLE AND RETURN | $16.80 | B-1766 |
| DMCN20250593 | 2025-04-21 | Apr 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO GEORGETOWN AND RETURN | $23.80 | B-1766 |
| DMCN20250594 | 2025-04-22 | Mar 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.80 | B-1766 |
| DMCN20250595 | 2025-04-22 | Apr 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO MADISONVILLE AND RETURN | $127.40 | B-1766 |
| DMCN20250596 | 2025-04-18 | Apr 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO CADIZ AND RETURN | $88.90 | B-1766 |
| DMCN20250597 | 2025-04-22 | Apr 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.80 | B-1766 |
| DMCN20250598 | 2025-04-18 | Apr 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO BARDWELL AND RETURN | $42.00 | B-1766 |
| DMCN20250599 | 2025-04-21 | Apr 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.80 | B-1766 |
| DMCN20250600 | 2025-04-18 | Apr 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO CYNTHIANA AND RETURN | $47.60 | B-1766 |
| DMCN20250601 | 2025-04-21 | Apr 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND TO FRANKFORT TO LEXINGTON | $95.90 | B-1766 |
| DMCN20250605 | 2025-04-26 | Apr 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO STANTON AND RETURN | $74.20 | B-1766 |
| DMCN20250606 | 2025-04-26 | Apr 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO RICHMOND, WINCHESTER TO RICHMOND | $60.90 | B-1766 |
| DMCN20250607 | 2025-04-26 | Apr 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO MOUNT VERNON AND RETURN | $31.36 | B-1766 |
| DMCN20250608 | 2025-04-26 | Apr 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO MANCHESTER AND RETURN | $28.98 | B-1766 |
| DMCN20250609 | 2025-04-26 | Apr 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO FRANKFORT AND RETURN | $65.80 | B-1766 |
| DMCN20250610 | 2025-04-26 | Apr 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.70 | B-1766 |
| DMCN20250611 | 2025-04-26 | Apr 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION BEATTYVILLE TO RAVENNA TO LEXINGTON | $49.70 | B-1766 |
| DMCN20250613 | 2025-04-28 | Feb 18 → 23 | IndividualName withheld | STAFF PER DIEM | $369.07 | B-1766 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO WASHINGTON DC AND RETURN | $571.69 | B-1767 |
| DMCN20250614 | 2025-04-26 | Apr 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION BEATTYVILLE TO STANTON AND RETURN | $57.40 | B-1767 |
| DMCN20250615 | 2025-04-26 | Apr 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.32 | B-1767 |
| DMCN20250617 | 2025-04-26 | Mar 13, 2025 | IndividualName withheld | STAFF PER DIEM | $12.64 | B-1767 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO FRANKFORT AND RETURN | $39.27 | B-1767 |
| DMCN20250618 | 2025-04-26 | Apr 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.08 | B-1767 |
| DMCN20250619 | 2025-04-26 | Apr 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.08 | B-1767 |
| DMCN20250621 | 2025-04-26 | Apr 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO MONTICELLO AND RETURN | $79.24 | B-1767 |
| DMCN20250625 | 2025-05-16 | Apr 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.40 | B-1767 |
| DMCN20250626 | 2025-05-16 | Apr 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO WINCHESTER AND RETURN | $36.40 | B-1767 |
| DMCN20250627 | 2025-05-16 | Apr 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO MOREHEAD AND RETURN | $92.40 | B-1767 |
| DMCN20250628 | 2025-05-16 | Apr 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION BEATTYVILLE TO WINCHESTER AND RETURN | $36.40 | B-1767 |
| DMCN20250629 | 2025-05-20 | Apr 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION BEATTYVILLE TO WINCHESTER AND RETURN; BEATTYVILLE TO RICHMOND TO LEXINGTON | $55.72 | B-1767 |
| DMCN20250630 | 2025-05-15 | Apr 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO CADIZ AND RETURN | $69.30 | B-1767 |
| DMCN20250631 | 2025-05-15 | Apr 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO MAYFIELD AND RETURN | $41.30 | B-1767 |
| DMCN20250632 | 2025-05-15 | Apr 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.60 | B-1767 |
| DMCN20250633 | 2025-05-13 | Apr 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO HOPKINSVILLE AND RETURN | $120.40 | B-1767 |
| DMCN20250634 | 2025-05-15 | Apr 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO MURRAY AND RETURN | $72.80 | B-1767 |
| DMCN20250635 | 2025-05-13 | Apr 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO FORT CAMPBELL AND RETURN | $125.30 | B-1767 |
| DMCN20250636 | 2025-05-15 | Apr 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO MAYFIELD AND RETURN | $37.80 | B-1767 |
| DMCN20250637 | 2025-05-15 | Apr 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.80 | B-1767 |
| DMCN20250638 | 2025-05-15 | Apr 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO MAYFIELD AND RETURN | $37.10 | B-1767 |
| DMCN20250639 | 2025-05-15 | Apr 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO FRENCHBURG AND RETURN | $91.00 | B-1767 |
| DMCN20250640 | 2025-05-15 | Apr 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO BRYANTSVILLE, LANCASTER, RICHMOND AND RETURN | $51.10 | B-1767 |
| DMCN20250641 | 2025-05-13 | Mar 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO LIBERTY AND RETURN | $159.60 | B-1767 |
| DMCN20250642 | 2025-05-13 | Mar 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO CAMPBELLSVILLE AND RETURN | $113.40 | B-1768 |
| DMCN20250643 | 2025-05-15 | Mar 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.40 | B-1768 |
| DMCN20250644 | 2025-05-15 | Mar 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.00 | B-1768 |
| DMCN20250645 | 2025-05-13 | Mar 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO RUSSELL SPRINGS AND RETURN | $130.20 | B-1768 |
| DMCN20250646 | 2025-05-15 | Mar 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.70 | B-1768 |
| DMCN20250647 | 2025-05-15 | Mar 31, 2025 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO GLASGOW AND RETURN | $61.60 | B-1768 |
| DMCN20250648 | 2025-05-13 | Apr 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO COLUMBIA AND RETURN | $117.60 | B-1768 |
| DMCN20250649 | 2025-05-15 | Apr 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.40 | B-1768 |
| DMCN20250650 | 2025-05-15 | Apr 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO SCOTTSVILLE AND RETURN | $39.20 | B-1768 |
| DMCN20250651 | 2025-05-15 | Apr 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.00 | B-1768 |
| DMCN20250652 | 2025-05-15 | Apr 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO BROWNSVILLE AND RETURN | $50.40 | B-1768 |
| DMCN20250653 | 2025-05-15 | Apr 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO GLASGOW AND RETURN | $61.60 | B-1768 |
| DMCN20250654 | 2025-05-15 | Apr 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO GLASGOW AND RETURN | $61.60 | B-1768 |
| DMCN20250655 | 2025-05-13 | Apr 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO GREENSBURG AND RETURN | $100.80 | B-1768 |
| DMCN20250656 | 2025-05-15 | Apr 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.80 | B-1768 |
| DMCN20250657 | 2025-05-15 | Apr 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO EDMONTON AND RETURN | $88.90 | B-1768 |
| DMCN20250658 | 2025-05-15 | Apr 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO MAMMOTH CAVE AND RETURN | $62.30 | B-1768 |
| DMCN20250659 | 2025-05-15 | Apr 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.50 | B-1768 |
| DMCN20250660 | 2025-05-15 | Mar 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO SOMERSET AND RETURN | $65.80 | B-1768 |
| DMCN20250661 | 2025-05-15 | Mar 31, 2025 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO HAZARD AND RETURN | $102.90 | B-1768 |
| DMCN20250662 | 2025-05-15 | Apr 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO JACKSON, SALYERSVILLE AND RETURN | $184.80 | B-1768 |
| DMCN20250663 | 2025-05-15 | Apr 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO MIDDLESBORO, HARLAN AND RETURN | $128.80 | B-1768 |
| DMCN20250664 | 2025-05-15 | Apr 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO HAZARD, CORBIN AND RETURN | $132.30 | B-1768 |
| DMCN20250665 | 2025-05-16 | Apr 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO SOMERSET AND RETURN | $92.40 | B-1768 |
| DMCN20250666 | 2025-05-16 | Apr 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO CORBIN AND RETURN | $37.80 | B-1768 |
| DMCN20250667 | 2025-05-15 | Apr 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO LEXINGTON AND RETURN | $117.60 | B-1769 |
| DMCN20250668 | 2025-05-16 | Apr 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO CORBIN, WILLIAMSBURG AND RETURN | $74.90 | B-1769 |
| DMCN20250669 | 2025-05-15 | Apr 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO PIKEVILLE, BARBOURVILLE AND RETURN | $219.80 | B-1769 |
| DMCN20250670 | 2025-05-16 | Apr 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO CORBIN AND RETURN | $48.30 | B-1769 |
| DMCN20250671 | 2025-05-15 | Apr 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO MONTICELLO, SOMERSET AND RETURN | $114.10 | B-1769 |
| DMCN20250672 | 2025-05-15 | Apr 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO HAZARD AND RETURN | $102.90 | B-1769 |
| DMCN20250673 | 2025-05-15 | Apr 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO HAZARD, MANCHESTER AND RETURN | $114.10 | B-1769 |
| DMCN20250674 | 2025-05-15 | Apr 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO LEXINGTON AND RETURN | $117.60 | B-1769 |
| DMCN20250675 | 2025-05-16 | Apr 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO CORBIN AND RETURN | $37.80 | B-1769 |
| DMCN20250676 | 2025-05-15 | Apr 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO PIKEVILLE AND RETURN | $180.60 | B-1769 |
| DMCN20250677 | 2025-05-16 | Apr 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO BEATTYVILLE AND RETURN | $98.70 | B-1769 |
| DMCN20250678 | 2025-05-16 | Apr 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO BARBOURVILLE AND RETURN | $89.60 | B-1769 |
| DMCN20250679 | 2025-05-15 | Apr 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO LEXINGTON AND RETURN | $172.90 | B-1769 |
| DMCN20250680 | 2025-05-16 | Apr 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO BARBOURVILLE AND RETURN | $40.60 | B-1769 |
| DMCN20250681 | 2025-05-16 | Apr 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.40 | B-1769 |
| DMCN20250682 | 2025-05-15 | Apr 30 → May 1 | IndividualName withheld | STAFF INCIDENTALS | $24.74 | B-1769 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $191.72 | B-1769 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEXINGTON TO LOUISVILLE AND RETURN | $171.10 | B-1769 |
| DMCN20250683 | 2025-06-09 | Apr 30 → May 1 | IndividualName withheld | STAFF INCIDENTALS | $24.74 | B-1769 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $186.67 | B-1769 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEXINGTON TO LOUISVILLE AND RETURN | $134.93 | B-1769 |
| DMCN20250684 | 2025-05-15 | Apr 30 → May 1 | IndividualName withheld | STAFF INCIDENTALS | $24.74 | B-1769 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $186.68 | B-1769 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT WRIGHT TO LOUISVILLE AND RETURN | $164.10 | B-1769 |
| DMCN20250685 | 2025-06-05 | Apr 30 → May 1 | IndividualName withheld | STAFF INCIDENTALS | $24.74 | B-1769 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PADUCAH TO LOUISVILLE AND RETURN | $180.09 | B-1769 |
| DMCN20250692 | 2025-06-05 | Apr 30 → May 1 | IndividualName withheld | STAFF INCIDENTALS | $24.74 | B-1769 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $245.66 | B-1769 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LONDON TO LOUISVILLE AND RETURN | $263.87 | B-1769 |
| DMCN20250693 | 2025-05-16 | May 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.80 | B-1769 |
| DMCN20250696 | 2025-05-16 | Apr 28, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO WASHINGTON DC | $315.30 | B-1770 |
| DMCN20250697 | 2025-05-15 | Apr 27, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO WASHINGTON DC | $315.30 | B-1770 |
| DMCN20250698 | 2025-05-15 | Apr 11, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO HEBRON | $529.30 | B-1770 |
| DMCN20250699 | 2025-05-15 | Apr 11, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LOUISVILLE | $596.18 | B-1770 |
| DMCN20250700 | 2025-05-15 | May 4, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO WASHINGTON DC | $315.30 | B-1770 |
| DMCN20250701 | 2025-05-15 | May 2, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO HEBRON KY | $529.30 | B-1770 |
| DMCN20250702 | 2025-06-02 | Apr 30 → May 1 | IndividualName withheld | STAFF INCIDENTALS | $24.74 | B-1770 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $195.91 | B-1770 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LONDON TO LOUISVILLE AND RETURN | $227.05 | B-1770 |
| DMCN20250703 | 2025-05-16 | Apr 14, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] LOUISVILLE TO WASHINGTON DC | $321.48 | B-1770 |
| DMCN20250704 | 2025-05-21 | May 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND TO LEXINGTON AND RETURN | $44.80 | B-1770 |
| DMCN20250706 | 2025-05-21 | May 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND RICHMOND | $19.60 | B-1770 |
| DMCN20250707 | 2025-05-21 | May 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO SOMERSET AND RETURN | $50.26 | B-1770 |
| DMCN20250708 | 2025-05-23 | May 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION BEATTYVILLE TO IRVINE TO LEXINGTON | $28.00 | B-1770 |
| DMCN20250709 | 2025-05-23 | May 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.80 | B-1770 |
| DMCN20250710 | 2025-05-23 | May 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND TO WINCHESTER AND RETURN | $33.60 | B-1770 |
| DMCN20250711 | 2025-05-23 | May 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO CORBIN AND RETURN | $22.96 | B-1770 |
| DMCN20250712 | 2025-06-04 | Apr 30 → May 1 | IndividualName withheld | STAFF INCIDENTALS | $28.61 | B-1770 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $204.50 | B-1770 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT WRIGHT TO LOUISVILLE AND RETURN | $214.50 | B-1770 |
| DMCN20250713 | 2025-05-23 | May 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO MAYFIELD AND RETURN | $37.10 | B-1770 |
| DMCN20250714 | 2025-05-23 | May 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.80 | B-1770 |
| DMCN20250715 | 2025-05-23 | May 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO BARDWELL AND RETURN | $42.00 | B-1770 |
| DMCN20250716 | 2025-05-23 | May 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.80 | B-1770 |
| DMCN20250717 | 2025-05-23 | Apr 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO GILBERTSVILLE AND RETURN | $52.50 | B-1770 |
| DMCN20250718 | 2025-05-23 | Apr 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.80 | B-1770 |
| DMCN20250719 | 2025-05-23 | Apr 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO BENTON, MURRAY AND RETURN | $72.80 | B-1770 |
| DMCN20250724 | 2025-05-23 | May 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO CORBIN AND RETURN | $22.68 | B-1771 |
| DMCN20250725 | 2025-05-27 | Apr 30 → May 1 | IndividualName withheld | STAFF INCIDENTALS | $24.74 | B-1771 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $179.92 | B-1771 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PADUCAH TO LOUISVILLE AND RETURN | $336.90 | B-1771 |
| DMCN20250726 | 2025-05-27 | May 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO NICHOLASVILLE, WINCHESTER TO RICHMOND | $44.10 | B-1771 |
| DMCN20250727 | 2025-05-27 | May 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.20 | B-1771 |
| DMCN20250728 | 2025-06-05 | Oct 19 → Nov 2 | IndividualName withheld | STAFF PER DIEM | $330.81 | B-1771 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PROSPECT, SOMERSET, CORBIN, LONDON, PROSPECT, LONDON, FRANKFORT, PROSPECT, LOUISVILLE, PROSPECT, GLASGOW, BOWLING GREEN, PROSPECT, FRANKFORT, PROSPECT, LOUISVILLE, SHEPHERDSVILLE, PROSPECT, LEXINGTON, PROSPECT AND RETURN | $1,505.49 | B-1771 |
| DMCN20250729 | 2025-05-27 | Apr 11 → 27 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PROSPECT AND RETURN | $875.00 | B-1771 |
| DMCN20250731 | 2025-06-06 | May 24, 2025 | K S AIR INC | SENATOR TRANSPORTATION AIRFARE FOR SEN MCCONNELL HEBRON TO LONDON TO LOUISVILLE | $6,000.00 | B-1771 |
| DMCN20250732 | 2025-06-08 | Jan 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.39 | B-1771 |
| DMCN20250733 | 2025-06-17 | Jan 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.88 | B-1771 |
| DMCN20250734 | 2025-06-06 | Jan 24 → 29 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 1/24 FALMOUTH; 1/29 MADISON IN | $170.30 | B-1771 |
| DMCN20250735 | 2025-06-09 | Jan 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.37 | B-1771 |
| DMCN20250736 | 2025-06-09 | Jan 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.65 | B-1771 |
| DMCN20250737 | 2025-06-09 | Jan 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.10 | B-1771 |
| DMCN20250738 | 2025-06-09 | Jan 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.10 | B-1771 |
| DMCN20250739 | 2025-06-09 | Jan 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.92 | B-1771 |
| DMCN20250740 | 2025-06-08 | Jan 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.20 | B-1771 |
| DMCN20250741 | 2025-06-09 | Jan 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.65 | B-1771 |
| DMCN20250742 | 2025-06-09 | Jan 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.47 | B-1771 |
| DMCN20250743 | 2025-06-08 | Jan 31, 2025 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.20 | B-1771 |
| DMCN20250744 | 2025-06-06 | May 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO HARLAN AND RETURN | $105.42 | B-1771 |
| DMCN20250745 | 2025-06-10 | Feb 3 → 25 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 2/3 LEXINGTON; 2/5 MOUNT OLIVET, AUGUSTA; 2/18 MAYSVILLE; 2/25 MOREHEAD | $472.50 | B-1771 |
| DMCN20250746 | 2025-06-08 | Feb 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.50 | B-1772 |
| DMCN20250747 | 2025-06-09 | Feb 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.50 | B-1772 |
| DMCN20250748 | 2025-06-09 | Feb 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.00 | B-1772 |
| DMCN20250749 | 2025-06-09 | Feb 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.00 | B-1772 |
| DMCN20250750 | 2025-06-09 | Feb 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.00 | B-1772 |
| DMCN20250751 | 2025-06-08 | Feb 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.50 | B-1772 |
| DMCN20250752 | 2025-06-08 | Feb 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.50 | B-1772 |
| DMCN20250753 | 2025-06-08 | Feb 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.00 | B-1772 |
| DMCN20250754 | 2025-06-08 | May 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO FRANKFORT AND RETURN | $43.40 | B-1772 |
| DMCN20250755 | 2025-06-08 | May 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO RICHMOND AND RETURN | $30.10 | B-1772 |
| DMCN20250756 | 2025-06-08 | May 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.88 | B-1772 |
| DMCN20250757 | 2025-06-08 | May 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO WINCHESTER AND RETURN | $42.00 | B-1772 |
| DMCN20250758 | 2025-06-09 | Mar 5 → 19 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 3/5 VANCEBURG; 3/17 ASHLAND; 3/18, 19 MAYSVILLE | $504.00 | B-1772 |
| DMCN20250759 | 2025-06-09 | Mar 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.00 | B-1772 |
| DMCN20250760 | 2025-06-09 | Mar 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.50 | B-1772 |
| DMCN20250761 | 2025-06-09 | Mar 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.21 | B-1772 |