| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PROSPECT, LIBERTY, PROSPECT, LOUISVILLE, PROSPECT, LOUISVILLE, PROSPECT, HOPKINSVILLE, BENTON, MURRAY, PROSPECT, LOUISVILLE, PROSPECT, LOUISVILLE, PROSPECT, LOUISVILLE, PROSPECT, LOUISVILLE, PROSPECT, LOUISVILLE, PROSPECT, GEORGETOWN, LEXINGTON, PROSPECT, LOUISVILLE, PROSPECT, LOUISVILLE, PROSPECT, LOUISVILLE, PROSPECT AND RETURN | $1,712.70 | B-1508 |
| DMCN20251260 | 2025-10-06 | Sep 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO PIKEVILLE AND RETURN | $230.30 | B-1509 |
| DMCN20251261 | 2025-10-06 | Sep 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO LEXINGTON AND RETURN | $152.60 | B-1509 |
| DMCN20251263 | 2025-10-06 | Sep 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO HAZARD AND RETURN | $107.80 | B-1509 |
| DMCN20251264 | 2025-10-06 | Sep 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO EVARTS AND RETURN | $176.40 | B-1509 |
| DMCN20251265 | 2025-10-06 | Sep 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO SOMERSET AND RETURN | $109.90 | B-1509 |
| DMCN20251266 | 2025-10-06 | Sep 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO PRESTONSBURG, HAZARD AND RETURN | $176.40 | B-1509 |
| DMCN20251268 | 2025-10-07 | Sep 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO CORBIN AND RETURN | $20.44 | B-1509 |
| DMCN20251269 | 2025-10-07 | Aug 20 → 25 | IndividualName withheld | STAFF INCIDENTALS | $9.97 | B-1509 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $207.28 | B-1509 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LOUISVILLE, RICHMOND, LONDON, LOUISVILLE AND RETURN | $471.54 | B-1509 |
| DMCN20251270 | 2025-10-06 | Feb 3, 2025 | IndividualName withheld | STAFF PER DIEM | $23.62 | B-1509 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO LEXINGTON AND RETURN | $114.80 | B-1509 |
| DMCN20251273 | 2025-10-07 | Feb 27 → 28 | IndividualName withheld | STAFF INCIDENTALS | $22.58 | B-1509 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $185.74 | B-1509 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO BOWLING GREEN, AUBURN AND RETURN | $201.60 | B-1509 |
| DMCN20251274 | 2025-10-07 | Mar 6 → 13 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 3/6 FRANKFORT; 3/10 COVINGTON; 3/13 ELIZABETHTOWN | $256.20 | B-1509 |
| DMCN20251275 | 2025-10-07 | Mar 19 → 26 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 3/19 HOPKINSVILLE, PRINCETON; 3/26 FRANKFORT, LEXINGTON | $403.20 | B-1509 |
| DMCN20251276 | 2025-10-07 | Mar 3 → 5 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.20 | B-1509 |
| DMCN20251277 | 2025-10-07 | Mar 14 → 18 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.90 | B-1509 |
| DMCN20251279 | 2025-10-07 | Apr 1 → 2 | IndividualName withheld | STAFF INCIDENTALS | $22.58 | B-1509 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $191.72 | B-1509 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO MADISONVILLE, BOWLING GREEN, CADIZ AND RETURN | $376.60 | B-1509 |
| DMCN20251280 | 2025-10-07 | Apr 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO CORBIN, LONDON, LEXINGTON AND RETURN | $237.70 | B-1509 |
| DMCN20251281 | 2025-10-07 | Apr 10 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $159.80 | B-1509 |
| DMCN20251282 | 2025-10-07 | May 1 → 7 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $60.20 | B-1509 |
| DMCN20251283 | 2025-10-07 | May 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO COVINGTON AND RETURN | $128.80 | B-1510 |
| DMCN20251285 | 2025-10-07 | May 16 → Jun 18 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $242.20 | B-1510 |
| DMCN20251286 | 2025-10-07 | Jul 30, 2025 | IndividualName withheld | STAFF PER DIEM | $26.80 | B-1510 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO LEXINGTON AND RETURN | $104.30 | B-1510 |
| DMCN20251287 | 2025-10-07 | Jun 28 → Jul 29 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $150.50 | B-1510 |
| DMCN20251288 | 2025-10-07 | Aug 11 → Sep 22 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $221.40 | B-1510 |
| DMCN20251290 | 2025-10-07 | Aug 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO RUSSELL SPRINGS AND RETURN | $130.20 | B-1510 |
| DMCN20251294 | 2025-10-07 | Sep 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO GREENSBURG AND RETURN | $110.60 | B-1510 |
| DMCN20251296 | 2025-10-07 | Sep 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO HENDERSON AND RETURN | $151.20 | B-1510 |
| DMCN20251298 | 2025-10-07 | Sep 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO OWENSBORO AND RETURN | $126.70 | B-1510 |
| DMCN20251299 | 2025-10-06 | Sep 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO GLASGOW AND RETURN | $58.80 | B-1510 |
| DMCN20251300 | 2025-10-08 | Sep 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO LEITCHFIELD AND RETURN | $103.60 | B-1510 |
| DMCN20251304 | 2025-10-08 | Sep 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO MADISONVILLE AND RETURN | $124.60 | B-1510 |
| DMCN20251306 | 2025-10-08 | Sep 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO MURRAY, MAYFIELD AND RETURN | $110.60 | B-1510 |
| DMCN20251308 | 2025-10-08 | Sep 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO MORGANFIELD AND RETURN | $121.80 | B-1510 |
| DMCN20251309 | 2025-10-09 | Jun 20 → Aug 9 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 6/20 FORT KNOX; 6/24 PARK CITY; 8/9 LEXINGTON | $305.20 | B-1510 |
| DMCN20251310 | 2025-10-08 | Aug 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO LIBERTY AND RETURN | $152.60 | B-1510 |
| DMCN20251313 | 2025-10-09 | Aug 1 → 2 | IndividualName withheld | STAFF INCIDENTALS | $25.96 | B-1510 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $166.60 | B-1510 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO CAVE CITY, PADUCAH, MAYFIELD AND RETURN | $383.60 | B-1510 |
| DMCN20251314 | 2025-10-16 | Jun 21 → Jul 24 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.00 | B-1510 |
| DMCN20251315 | 2025-10-07 | Sep 19, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO LOUISVILLE | $315.30 | B-1510 |
| DMCN20251316 | 2025-10-08 | Sep 19, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO HEBRON | $272.30 | B-1510 |
| DMCN20251317 | 2025-10-09 | Sep 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO PINE KNOT AND RETURN | $80.08 | B-1510 |
| DMCN20251318 | 2025-10-09 | Sep 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO MANCHESTER AND RETURN | $30.52 | B-1510 |
| DMCN20251322 | 2025-10-16 | Aug 29 → Sep 5 | IndividualName withheld | STAFF PER DIEM | $87.70 | B-1510 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO WASHINGTON DC AND RETURN | $463.69 | B-1511 |
| DMCN20251323 | 2025-10-09 | Sep 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO SHELBYVILLE AND RETURN | $50.40 | B-1511 |
| DMCN20251324 | 2025-10-09 | Sep 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO SHELBYVILLE AND RETURN | $50.40 | B-1511 |
| DMCN20251325 | 2025-10-09 | Sep 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO BRANDENBURG AND RETURN | $60.20 | B-1511 |
| DMCN20251326 | 2025-10-09 | Sep 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO BEDFORD AND RETURN | $61.60 | B-1511 |
| DMCN20251327 | 2025-10-09 | Sep 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO HODGENVILLE AND RETURN | $77.00 | B-1511 |
| DMCN20251328 | 2025-10-09 | Sep 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO ELIZABETHTOWN AND RETURN | $61.60 | B-1511 |
| DMCN20251329 | 2025-10-09 | Jul 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO LA GRANGE AND RETURN | $36.40 | B-1511 |
| DMCN20251330 | 2025-10-09 | Aug 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO ELIZABETHTOWN AND RETURN | $61.60 | B-1511 |
| DMCN20251331 | 2025-10-09 | Sep 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO NEW CASTLE AND RETURN | $54.60 | B-1511 |
| DMCN20251332 | 2025-10-09 | Oct 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO LEXINGTON AND RETURN | $100.21 | B-1511 |
| DMCN20251333 | 2025-10-09 | Oct 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO LONDON AND RETURN | $197.81 | B-1511 |
| DMCN20251334 | 2025-10-09 | Oct 3 → 23 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $104.53 | B-1511 |
| DMCN20251335 | 2025-10-09 | Oct 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO LONDON AND RETURN | $197.81 | B-1511 |
| DMCN20251336 | 2025-10-10 | Oct 25 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.55 | B-1511 |
| DMCN20251337 | 2025-10-09 | Nov 1 → 22 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $104.53 | B-1511 |
| DMCN20251338 | 2025-10-09 | Dec 2 → 23 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $113.25 | B-1511 |
| DMCN20251339 | 2025-10-09 | Jan 3 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $139.64 | B-1511 |
| DMCN20251340 | 2025-10-10 | Feb 4 → 26 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $93.10 | B-1511 |
| DMCN20251342 | 2025-10-10 | Sep 28, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO WASHINGTON DC | $315.30 | B-1511 |
| DMCN20251343 | 2025-10-15 | Sep 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO CALHOUN AND RETURN | $155.40 | B-1511 |
| DMCN20251344 | 2025-10-10 | Sep 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO MAYFIELD AND RETURN | $40.60 | B-1511 |
| DMCN20251345 | 2025-10-10 | Sep 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO MAYFIELD AND RETURN | $37.10 | B-1511 |
| DMCN20251346 | 2025-10-10 | Mar 5 → 11 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.51 | B-1511 |
| DMCN20251348 | 2025-10-10 | Mar 14 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $93.10 | B-1511 |
| DMCN20251349 | 2025-10-15 | Apr 1 → 25 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $148.96 | B-1512 |
| DMCN20251350 | 2025-10-10 | Apr 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.17 | B-1512 |
| DMCN20251351 | 2025-10-10 | May 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $65.03 | B-1512 |
| DMCN20251352 | 2025-10-15 | Jun 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $102.41 | B-1512 |
| DMCN20251353 | 2025-10-15 | Jul 1 → 25 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $158.76 | B-1512 |
| DMCN20251354 | 2025-10-10 | Sep 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.40 | B-1512 |
| DMCN20251355 | 2025-10-15 | Jul 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO FORT WRIGHT AND RETURN | $135.80 | B-1512 |
| DMCN20251356 | 2025-10-15 | Sep 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO OWENSBORO AND RETURN | $112.70 | B-1512 |
| DMCN20251357 | 2025-10-15 | Aug 1 → 26 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $155.05 | B-1512 |
| DMCN20251358 | 2025-10-10 | Sep 1 → 23 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $83.79 | B-1512 |
| DMCN20251359 | 2025-10-15 | Sep 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: LEWISPORT; JAMESTOWN | $287.70 | B-1512 |
| DMCN20251360 | 2025-10-14 | Sep 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.70 | B-1512 |
| DMCN20251363 | 2025-10-16 | Sep 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION BEATTYVILLE TO LANCASTER AND RETURN | $43.19 | B-1512 |
| DMCN20251364 | 2025-10-16 | Sep 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION BEATTYVILLE TO FRANKFORT TO LEXINGTON | $82.60 | B-1512 |
| DMCN20251365 | 2025-10-17 | Aug 11 → 12 | IndividualName withheld | STAFF INCIDENTALS | $20.91 | B-1512 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $119.00 | B-1512 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LOUISVILLE AND RETURN | $359.96 | B-1512 |
| DMCN20251366 | 2025-10-17 | Sep 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO LEXINGTON, FRANKFORT AND RETURN | $108.50 | B-1512 |
| DMCN20251369 | 2025-10-16 | Sep 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO CALVERT CITY AND RETURN | $36.40 | B-1512 |
| DMCN20251370 | 2025-10-16 | Sep 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.00 | B-1512 |
| DMCN20251371 | 2025-10-17 | Sep 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO CYNTHIANA AND RETURN | $65.31 | B-1512 |
| DMCN20251372 | 2025-10-17 | Sep 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO MUNFORDVILLE AND RETURN | $57.40 | B-1512 |
| DMCN20251395 | 2025-12-22 | Sep 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO BARBOURVILLE, SOMERSET AND RETURN | $109.90 | B-1512 |
| DMCN20251396 | 2025-12-22 | Sep 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO CORBIN AND RETURN | $33.60 | B-1512 |
| DMCN20251397 | 2025-12-22 | Sep 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO BARBOURVILLE, SOMERSET AND RETURN | $114.10 | B-1512 |
| DMCN20251400 | 2026-03-16 | Aug 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.00 | B-1512 |
| DMCN20251401 | 2026-03-12 | Aug 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.00 | B-1513 |
| DMCN20251402 | 2026-03-12 | Aug 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.50 | B-1513 |
| DMCN20260001 | 2025-11-14 | Oct 2, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO LOUISVILLE | $365.30 | B-1516 |
| DMCN20260002 | 2025-11-14 | Oct 19, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO WASHINGTON DC | $365.30 | B-1516 |
| DMCN20260003 | 2025-11-14 | Oct 9, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO LOUISVILLE | $365.30 | B-1516 |
| DMCN20260004 | 2025-11-20 | Oct 19, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO WASHINGTON DC | $365.30 | B-1516 |
| DMCN20260005 | 2025-11-14 | Oct 5, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO WASHINGTON DC | $365.30 | B-1516 |
| DMCN20260006 | 2025-12-12 | Oct 16, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO LOUISVILLE | $365.30 | B-1516 |
| DMCN20260007 | 2025-11-14 | Oct 26, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO WASHINGTON DC | $365.30 | B-1516 |
| DMCN20260008 | 2025-11-14 | Oct 27, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO WASHINGTON DC | $692.30 | B-1516 |
| DMCN20260009 | 2025-11-14 | Oct 23, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO LOUISVILLE | $365.30 | B-1516 |
| DMCN20260010 | 2025-11-14 | Oct 24, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO HEBRON | $378.48 | B-1516 |
| DMCN20260011 | 2025-11-14 | Oct 30, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO LOUISVILLE | $365.30 | B-1516 |
| DMCN20260012 | 2025-12-12 | Nov 30, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO WASHINGTON DC | $365.30 | B-1516 |
| DMCN20260013 | 2025-12-11 | Nov 16, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO WASHINGTON DC | $365.30 | B-1516 |
| DMCN20260014 | 2025-11-14 | Nov 7, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO LOUISVILLE | $365.30 | B-1516 |
| DMCN20260015 | 2025-11-14 | Nov 11, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO HEBRON | $143.30 | B-1516 |
| DMCN20260027 | 2025-12-02 | Nov 17, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO WASHINGTON DC | $353.30 | B-1517 |
| DMCN20260028 | 2025-12-03 | Nov 17, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO WASHINGTON DC | $365.30 | B-1517 |
| DMCN20260032 | 2025-12-02 | Nov 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO MANCHESTER AND RETURN | $28.42 | B-1517 |
| DMCN20260043 | 2025-12-15 | Nov 12 → 14 | IndividualName withheld | STAFF INCIDENTALS | $57.92 | B-1517 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $344.48 | B-1517 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LOUISVILLE AND RETURN | $1,050.42 | B-1517 |
| DMCN20260044 | 2025-12-07 | Nov 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION BEATTYVILLE TO STANTON AND RETURN | $54.60 | B-1517 |
| DMCN20260045 | 2025-12-08 | Nov 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION BEATTYVILLE TO CYNTHIANA TO LEXINGTON | $64.40 | B-1517 |
| DMCN20260046 | 2025-12-08 | Nov 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.70 | B-1517 |
| DMCN20260047 | 2025-12-09 | Nov 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO JAMESTOWN AND RETURN | $134.40 | B-1517 |
| DMCN20260048 | 2025-12-08 | Nov 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.80 | B-1517 |
| DMCN20260049 | 2025-12-07 | Nov 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO MORGANTOWN AND RETURN | $44.80 | B-1517 |
| DMCN20260050 | 2025-12-08 | Nov 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO GRAND RIVERS AND RETURN | $44.10 | B-1517 |
| DMCN20260051 | 2025-12-08 | Nov 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO MAYFIELD AND RETURN | $37.10 | B-1517 |
| DMCN20260052 | 2025-12-08 | Nov 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.20 | B-1517 |
| DMCN20260053 | 2025-12-08 | Nov 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO MAYFIELD AND RETURN | $30.80 | B-1517 |
| DMCN20260054 | 2025-12-08 | Nov 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.80 | B-1517 |
| DMCN20260055 | 2025-12-09 | Nov 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO FULTON, SALEM AND RETURN | $116.90 | B-1517 |
| DMCN20260056 | 2025-12-07 | Nov 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION BEATTYVILLE TO STANFORD, HARRODSBURG, DANVILLE TO LEXINGTON | $66.64 | B-1517 |
| DMCN20260057 | 2025-12-07 | Nov 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.70 | B-1517 |
| DMCN20260058 | 2025-12-09 | Oct 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT TO LOUISVILLE AND RETURN | $135.80 | B-1517 |
| DMCN20260059 | 2025-12-10 | Oct 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.00 | B-1517 |
| DMCN20260060 | 2025-12-10 | Oct 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION BEATTYVILLE TO STANTON TO LEXINGTON | $53.83 | B-1517 |
| DMCN20260061 | 2025-12-10 | Oct 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO PARIS AND RETURN | $49.00 | B-1517 |
| DMCN20260062 | 2025-12-11 | Oct 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION BEATTYVILLE TO DANVILLE TO LEXINGTON | $49.00 | B-1517 |
| DMCN20260063 | 2025-12-10 | Oct 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO FRANKFORT AND RETURN | $55.86 | B-1517 |
| DMCN20260064 | 2025-12-10 | Oct 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO LOUISVILLE AND RETURN | $125.30 | B-1518 |
| DMCN20260065 | 2025-12-10 | Oct 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO DANVILLE AND RETURN | $50.47 | B-1518 |
| DMCN20260066 | 2025-12-10 | Oct 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO DANVILLE AND RETURN | $50.47 | B-1518 |
| DMCN20260067 | 2025-12-10 | Oct 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.58 | B-1518 |
| DMCN20260068 | 2025-12-12 | Oct 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO MOUNT STERLING AND RETURN | $57.40 | B-1518 |
| DMCN20260069 | 2025-12-10 | Oct 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION BEATTYVILLE TO NICHOLASVILLE TO LEXINGTON | $37.80 | B-1518 |
| DMCN20260070 | 2025-12-10 | Oct 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION BEATTYVILLE TO LOUISVILLE TO LEXINGTON | $128.10 | B-1518 |
| DMCN20260071 | 2025-12-10 | Oct 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION BEATTYVILLE TO MOREHEAD TO LEXINGTON | $92.40 | B-1518 |
| DMCN20260072 | 2025-12-10 | Oct 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.00 | B-1518 |
| DMCN20260073 | 2025-12-10 | Nov 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.40 | B-1518 |
| DMCN20260074 | 2025-12-10 | Nov 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.92 | B-1518 |
| DMCN20260075 | 2025-12-10 | Nov 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION BEATTYVILLE TO IRVINE TO LEXINGTON | $28.00 | B-1518 |
| DMCN20260084 | 2025-12-10 | Oct 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO LEITCHFIELD AND RETURN | $89.60 | B-1518 |
| DMCN20260085 | 2025-12-10 | Oct 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO OWENSBORO AND RETURN | $114.80 | B-1518 |
| DMCN20260086 | 2025-12-08 | Oct 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.40 | B-1518 |
| DMCN20260087 | 2025-12-10 | Oct 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.20 | B-1518 |
| DMCN20260088 | 2025-12-10 | Oct 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO LOUISVILLE AND RETURN | $168.00 | B-1518 |
| DMCN20260089 | 2025-12-12 | Oct 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO OWENSBORO AND RETURN | $114.80 | B-1518 |
| DMCN20260090 | 2025-12-12 | Oct 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO EDMONTON AND RETURN | $84.70 | B-1518 |
| DMCN20260091 | 2025-12-12 | Oct 31, 2025 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.20 | B-1518 |
| DMCN20260092 | 2025-12-12 | Nov 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO EDMONTON AND RETURN | $84.70 | B-1518 |
| DMCN20260093 | 2025-12-12 | Nov 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO OWENSBORO AND RETURN | $109.20 | B-1518 |
| DMCN20260094 | 2025-12-12 | Nov 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.90 | B-1518 |
| DMCN20260095 | 2025-12-12 | Nov 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.20 | B-1518 |
| DMCN20260096 | 2025-12-12 | Nov 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO GLASGOW AND RETURN | $58.80 | B-1518 |
| DMCN20260104 | 2025-12-07 | Dec 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.80 | B-1519 |
| DMCN20260108 | 2025-12-22 | Dec 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.00 | B-1519 |
| DMCN20260109 | 2025-12-23 | Nov 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO HAZARD AND RETURN | $102.90 | B-1519 |
| DMCN20260110 | 2025-12-22 | Nov 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO CORBIN AND RETURN | $39.90 | B-1519 |
| DMCN20260111 | 2025-12-22 | Nov 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO SOMERSET AND RETURN | $67.90 | B-1519 |
| DMCN20260112 | 2025-12-22 | Nov 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO BARBOURVILLE AND RETURN | $56.70 | B-1519 |
| DMCN20260113 | 2025-12-22 | Nov 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO CORBIN AND RETURN | $49.70 | B-1519 |
| DMCN20260114 | 2025-12-23 | Nov 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO PRESTONSBURG AND RETURN | $180.60 | B-1519 |
| DMCN20260115 | 2025-12-23 | Nov 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO PAINTSVILLE, CORBIN AND RETURN | $227.50 | B-1519 |
| DMCN20260116 | 2025-12-22 | Nov 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO SOMERSET AND RETURN | $78.40 | B-1519 |
| DMCN20260122 | 2025-12-23 | Nov 21, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO LOUISVILLE | $365.30 | B-1519 |
| DMCN20260123 | 2025-12-17 | Dec 5, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO HEBRON | $143.30 | B-1519 |
| DMCN20260131 | 2026-01-07 | Dec 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.36 | B-1519 |
| DMCN20260132 | 2026-01-07 | Dec 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION BEATTYVILLE TO MOUNT STERLING TO LEXINGTON | $65.45 | B-1519 |
| DMCN20260133 | 2026-01-07 | Dec 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.87 | B-1519 |
| DMCN20260134 | 2026-01-14 | Dec 8 → 9 | IndividualName withheld | STAFF INCIDENTALS | $14.76 | B-1519 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $135.12 | B-1519 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO HOPKINSVILLE AND RETURN | $238.00 | B-1519 |
| DMCN20260135 | 2026-01-07 | Dec 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO CORBIN AND RETURN | $24.08 | B-1519 |
| DMCN20260136 | 2026-01-07 | Dec 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.98 | B-1519 |
| DMCN20260137 | 2026-01-07 | Dec 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO FRANKFORT TO BEATTYVILLE | $51.10 | B-1519 |
| DMCN20260138 | 2026-01-07 | Dec 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION BEATTYVILLE TO IRVINE, RICHMOND TO LEXINGTON | $67.90 | B-1519 |
| DMCN20260140 | 2026-01-07 | Dec 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION BEATTYVILLE TO FRANKFORT TO LEXINGTON | $66.50 | B-1519 |
| DMCN20260141 | 2026-01-07 | Dec 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO WINCHESTER AND RETURN | $60.90 | B-1519 |
| DMCN20260142 | 2026-01-07 | Dec 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO STANTON TO BEATTYVILLE | $60.20 | B-1519 |
| DMCN20260143 | 2026-01-14 | Nov 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO MANCHESTER AND RETURN | $58.80 | B-1519 |
| DMCN20260144 | 2026-01-14 | Nov 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO MOUNT VERNON AND RETURN | $41.30 | B-1520 |
| DMCN20260145 | 2026-01-14 | Nov 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO SOMERSET AND RETURN | $65.10 | B-1520 |
| DMCN20260146 | 2026-01-14 | Nov 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO WHITLEY CITY AND RETURN | $115.50 | B-1520 |