Senator · MD · Democrat · bioguide M000702

Barbara A. Mikulski

Senators Official Personnel and Office Expense Account · In office since Jan 1987

Period

Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2012 – Sep 2012

26 earlier →

Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020 Oct 2019 – Mar 2020 Apr 2019 – Sep 2019 Oct 2018 – Mar 2019 Apr 2018 – Sep 2018 Oct 2017 – Mar 2018 Apr 2017 – Sep 2017 Oct 2016 – Mar 2017 Apr 2016 – Sep 2016 Oct 2015 – Mar 2016 Apr 2015 – Sep 2015 Oct 2014 – Mar 2015 Apr 2014 – Sep 2014 Oct 2013 – Mar 2014 Apr 2013 – Sep 2013 Oct 2012 – Mar 2013 Oct 2011 – Mar 2012 Apr 2011 – Sep 2011

Spent this period$1,450,036.38$1,450,036.38 from FY2012 funds.

FY2012 allowance used89.4%$2,745,445.78 of $3,072,336.00 available.

Staff on payroll41Entries in the FY2012 abstract, $1,342,708.04.

Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2012 – Sep 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,348,107.14
2	Supplies and Materials	Total only	$38,459.90
3	Travel and Transportation of Persons	Itemized	$37,510.97
4	Rent, Communications and Utilities	Total only	$21,550.68
5	Other Contractual Services	Itemized	$2,603.64
6	Printing and Reproduction	Total only	$1,306.60
7	Acquisition of Assets	Itemized	$497.45
	Organization total		$1,450,036.38

The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title41 entries · Apr 2012 – Sep 2012

Title	People	Paid, Apr 2012 – Sep 2012
Special Assistant To the Senator	8	$231,258.56
Chief of Staff	1	$80,766.28
Legislative Assistant	2	$77,999.96
Deputy Chief of Staff	1	$68,999.97
Communications Director	1	$66,499.92
Legislative Director	1	$66,499.92
State Director	1	$62,500.00
Director of Operations	2	$57,682.88
State Administrator	1	$51,999.92
Director of Appropriations and Inter-governmental Relations	1	$50,054.92
Director of Constituent Services	1	$48,271.96
Assistant To the Senator	2	$46,383.88
Director, Annapolis Office	1	$39,672.96
15 other titles	18	$394,116.91
Payroll abstract total	41	$1,342,708.04

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Travel, line by line257 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMIK21200423	2012-04-03	Mar 23 → 26	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION 3/23 WASHINGTON DC TO BALTIMORE; 3/26 BALTIMORE TO LAUREL, ROCKVILLE TO WASHINGTON DC	$66.50	B-1417
DMIK21200424	2012-04-03	Mar 25, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO TOWSON AND RETURN	$57.20	B-1417
DMIK21200425	2012-04-04	Feb 1 → 23	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO FOLLOWING AND RETURN: 2/1 BOWIE, ANNAPOLIS; 2/2 SEAT PLEASANT, GLENDALE; 2/3 CAPITOL HEIGHTS, LARGO, HYATTSVILLE; 2/6, 8 CLINTON; 2/7 LAUREL, FORESTVILLE; 2/9 RIVERDALE, FORESTVILLE; 2/10 BOWIE, UPPER MARLBORO; 2/13 DISTRICT HEIGHTS; 2/14 TEMPLE HILLS; 2/15 UPPER MARLBORO; 2/16 LARGO, BOWIE; 2/17 BETHESDA; 2/21 OXON HILL, SUITLAND; 2/22 LANDOVER; 2/23 LARGO, ANNAPOLIS	$362.50	B-1417
DMIK21200426	2012-04-04	Feb 4 → 25	IndividualName withheld	STAFF TRANSPORTATION ODENTON TO FOLLOWING AND RETURN: 2/4, 18 LA PLATA; 2/11 WALDORF; 2/25 CAPITAL HEIGHTS, SPRINGDALE	$187.50	B-1417
DMIK21200427	2012-04-04	Mar 5 → 23	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO FOLLOWING AND RETURN: 3/5, 7 ANNAPOLIS; 3/6 MT RAINIER; 3/8 SUITLAND, CLINTON; 3/9 UPPER MARLBORO; 3/12, 16 WALDORF; 3/13 OXON HILL; 3/14 BOWIE; 3/15 LARGO, CHESAPEAKE BEACH; 3/19 GLENDALE; 3/20 FOREST HEIGHTS, LARGO; 3/23 UPPER MARLBORO, LARGO	$355.50	B-1417
DMIK21200428	2012-04-04	Mar 10 → 24	IndividualName withheld	STAFF TRANSPORTATION ODENTON TO FOLLOWING AND RETURN: 3/10 FT WASHINGTON; 3/17 WALDORF; 3/24 CAPITOL HEIGHTS, BOWIE	$129.00	B-1417
DMIK21200429	2012-04-04	Mar 2 → 27	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 3/2, 8 INTERDEPARTMENTAL TRANSPORTATION; 3/6 PERRYVILLE; 3/7 ANNAPOLIS; 3/8 CATONSVILLE; 3/21 WOODLAWN; 3/27 FT MEADE	$188.50	B-1417
DMIK21200430	2012-04-03	Mar 26, 2012	IndividualName withheld	STAFF TRANSPORTATION ALEXANDRIA VA TO LAUREL TO WASHINGTON DC	$35.50	B-1417
DMIK21200431	2012-04-03	Mar 19, 2012	IndividualName withheld	STAFF TRANSPORTATION ALEXANDRIA VA TO TIMONIUM TO WASHINGTON DC	$61.00	B-1417
DMIK21200432	2012-04-03	Mar 25, 2012	IndividualName withheld	STAFF TRANSPORTATION ALEXANDRIA VA TO LANHAM AND RETURN	$29.50	B-1417

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMIK21200436	2012-04-05	Mar 14 → 29	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 3/14 ROCKVILLE; 3/16 ANNAPOLIS; 3/18 GAITHERSBURG; 3/19 ROCKVILLE, WOODBINE; 3/21 WASHINGTON DC; 3/23, 27 ELLICOTT CITY; 3/26 ROCKVILLE; 3/17 IN AND AROUND COLUMBIA; 3/20 GREENBELT TO COLUMBIA AND RETURN; 3/22 COLUMBIA TO ROCKVILLE TO GREENBELT; 3/29 GREENBELT TO ROCKVILLE TO COLUMBIA	$351.50	B-1417
DMIK21200438	2012-04-13	Mar 26 → 28	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 3/26 LAUREL; 3/28 WOODLAWN	$36.00	B-1417
DMIK21200439	2012-04-16	Mar 1 → 24	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 3/1, 10 CUMBERLAND; 3/2, 14 WESTMINSTER; 3/3 HANCOCK; 3/7, 17, 18, 21 WALKERSVILLE; 3/7, 24 OAKLAND; 3/8 BALTIMORE; 3/16, 3/20 MOUNT AIRY	$874.00	B-1417
DMIK21200440	2012-04-16	Feb 23 → Mar 1	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 2/23 WASHINGTON DC; 2/25 JARRETTSVILLE; 3/1 ROCKVILLE	$151.00	B-1417
DMIK21200441	2012-04-13	Feb 13 → 21	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 2/13 INTERDEPARTMENTAL TRANSPORTATION; 2/15, 21 ABERDEEN	$79.00	B-1418
DMIK21200442	2012-04-16	Mar 7 → 13	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 3/7 OWINGS MILLS; 3/9 EDGEWOOD; 3/10 JARRETTSVILLE; 3/12 INTERDEPARTMENTAL TRANSPORTATION; 3/13 HAVRE DE GRACE	$154.00	B-1418
DMIK21200443	2012-04-16	Mar 15 → 21	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 3/15 CHESAPEAKE CITY, LANDOVER; 3/16 HAVRE DE GRACE; 3/16 ELKTON; 3/21 WASHINGTON DC	$247.50	B-1418
DMIK21200444	2012-04-16	Mar 26 → Apr 1	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING: 3/26 IRONSIDES; 3/27, 28 WASHINGTON DC; 3/30 ABINGDON; 3/31 BRUNSWICK; 4/1 OLDTOWN	$406.00	B-1418
DMIK21200447	2012-04-16	Mar 30, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO SALISBURY AND RETURN	$135.00	B-1418
DMIK21200448	2012-04-13	Apr 6, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO FREDERICK AND RETURN	$49.50	B-1418
DMIK21200449	2012-04-13	Apr 2 → 9	IndividualName withheld	STAFF TRANSPORTATION 4/2, 5, 9 BALTIMORE TO OWINGS MILLS AND RETURN	$54.00	B-1418
DMIK21200451	2012-04-25	Apr 12 → 15	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 4/12 OWINGS MILLS; 4/13 STEVENSVILLE; 4/15 MT AIRY	$122.00	B-1418
DMIK21200452	2012-04-26	Apr 11 → 13	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 4/11 LINTHICUM; 4/12 INTERDEPARTMENTAL TRANSPORTATION; 4/13 LOCUST POINT	$23.00	B-1418
DMIK21200453	2012-04-24	Apr 17, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO TOWSON AND RETURN	$46.00	B-1418
DMIK21200454	2012-04-24	Apr 3, 2012	IndividualName withheld	STAFF TRANSPORTATION ALEXANDRIA TO BALTIMORE TO WASHINGTON DC	$58.50	B-1418
DMIK21200455	2012-04-24	Mar 19, 2012	IndividualName withheld	STAFF TRANSPORTATION ALEXANDRIA TO BALTIMORE AND RETURN	$74.50	B-1418
DMIK21200456	2012-04-24	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.00	B-1418
DMIK21200457	2012-04-25	Apr 3 → 11	IndividualName withheld	STAFF TRANSPORTATION 4/3,11 WASHINGTON DC TO BALTIMORE AND RETURN	$109.50	B-1418
DMIK21200458	2012-04-26	Mar 2 → 29	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO THE FOLLOWING AND RETURN: 3/2, 5, 29 INTERDEPARTMENTAL TRANSPORTATION; 3/3 BALTIMORE	$95.50	B-1418
DMIK21200459	2012-04-24	Feb 22 → 27	IndividualName withheld	STAFF TRANSPORTATION 2/22, 27 WASHINGTON DC TO BALTIMORE AND RETURN	$99.00	B-1418
DMIK21200464	2012-04-25	Apr 2 → 5	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] WASHINGTON DC TO THE FOLLOWING AND RETURN: 4/2 OWINGS MILLS, COCKEYSVILLE, HUNT VALLEY, TIMONIUM; 4/3, 4 BALTIMORE; 4/5 BALTIMORE, OWINGS MILLS	$251.50	B-1418
DMIK21200465	2012-04-25	Apr 9 → 12	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] WASHINGTON DC TO THE FOLLOWING AND RETURN: 4/9 OWINGS MILLS; 4/10 BALTIMORE, FREDERICK, BALTIMORE; 4/11 BALTIMORE, LINTHICUM, BALTIMORE; 4/12 BALTIMORE, COLUMBIA, BALTIMORE, OWINGS MILLS	$291.77	B-1418
DMIK21200468	2012-04-24	Mar 29 → Apr 16	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION 3/29 WASHINGTON DC TO BALTIMORE; 3/12 IN AND AROUND BALTIMORE; 4/16 BALTIMORE TO WASHINGTON DC	$47.00	B-1418
DMIK21200474	2012-05-01	Apr 20 → 23	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION 4/20 IN AND AROUND BALTIMORE; 4/23 BALTIMORE TO COLLEGE PARK TO WASHINGTON DC	$33.00	B-1418
DMIK21200475	2012-05-01	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION ALEXANDRIA VA TO BALTIMORE AND RETURN	$79.00	B-1418
DMIK21200476	2012-05-01	Apr 5, 2012	IndividualName withheld	STAFF TRANSPORTATION ALEXANDRIA VA TO BALTIMORE TO WASHINGTON DC	$51.00	B-1418
DMIK21200477	2012-05-01	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION ALEXANDRIA VA TO FREDERICK TO WASHINGTON DC	$55.50	B-1418
DMIK21200478	2012-05-01	Apr 24, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$47.00	B-1418
DMIK21200479	2012-05-01	Apr 14, 2012	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-1418
DMIK21200480	2012-05-01	Apr 17, 2012	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.00	B-1419
DMIK21200481	2012-05-01	Apr 22, 2012	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.00	B-1419
DMIK21200482	2012-05-01	Apr 11, 2012	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO PIKESVILLE AND RETURN	$19.00	B-1419
DMIK21200483	2012-05-01	Apr 6 → 18	IndividualName withheld	STAFF TRANSPORTATION 4/6, 9 IN AND AROUND BALTIMORE; 4/18 BALTIMORE TO WASHINGTON DC AND RETURN	$21.00	B-1419
DMIK21200484	2012-05-01	Apr 23, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO CROWNSVILLE AND RETURN	$35.00	B-1419
DMIK21200485	2012-05-01	Apr 11, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$61.00	B-1419
DMIK21200487	2012-05-01	Apr 12, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE TO ALEXANDRIA VA	$60.50	B-1419
DMIK21200488	2012-05-01	Mar 1 → 30	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN: 3/1 PASADENA; 3/30 CATONSVILLE	$38.50	B-1419
DMIK21200489	2012-05-03	Mar 8 → 29	IndividualName withheld	STAFF TRANSPORTATION SEVERN TO THE FOLLOWING AND RETURN: 3/8, 9 BALTIMORE; 3/8 CROFTON; 3/20, 25 HANOVER; 4/22 GLEN BURNIE, HANOVER, FT MEADE; 3/28 PERRY POINT; 3/29 GLEN BURNIE, CURTIS BAY	$189.50	B-1419
DMIK21200491	2012-05-01	Mar 23, 2012	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.00	B-1419
DMIK21200492	2012-05-08	Oct 12 → Nov 14	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 10/12 TOWSON; 10/24 CHESTERTOWN; 10/26 LUSBY; 11/6 HYATTSVILLE; 11/9 ANNAPOLIS	$254.00	B-1419
DMIK21200493	2012-05-08	Dec 5 → 20	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 12/5 ELLICOTT CITY; 12/6, 16 INTERDEPARTMENTAL TRANSPORTATION; 12/13 ANNAPOLIS; 12/14 WALDORF; 12/19 HUNT VALLEY; 12/20 GRASONVILLE	$195.00	B-1419
DMIK21200494	2012-05-10	Jan 5 → Feb 6	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 1/5 CAMBRIDGE; 1/10, 11, 30 ANNAPOLIS; 1/18 WESTMINSTER, EMMITSBURG; 1/19 PARKVILLE, TOWSON; 1/31 HANOVER; 2/3 CAPITOL HEIGHTS, WASHINGTON DC; 2/6 GREENBELT	$306.25	B-1419
DMIK21200495	2012-05-08	Apr 19 → 21	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 4/19 BEALLSVILLE; 4/21 WHITEFORD	$106.50	B-1419
DMIK21200496	2012-05-08	Apr 5 → 20	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 4/5 INDIAN HEAD; 4/17, 28 INTERDEPARTMENTAL TRANSPORTATION; 4/20 SOLOMONS ISLAND	$235.50	B-1419
DMIK21200497	2012-05-08	Apr 21 → 26	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 4/21 EASTON; 4/23 WASHINGTON DC; 4/24 COCKEYSVILLE; 4/26 MIDDLE RIVER	$114.50	B-1419
DMIK21200498	2012-05-08	Mar 26 → 31	IndividualName withheld	STAFF TRANSPORTATION 3/31 ODENTON TO BRANDYWINE AND RETURN; GREENBELT TO THE FOLLOWING AND RETURN: 3/26 ANNAPOLIS; 3/27 LA PLATA; 3/28 WALDORF; 3/29 OXON HILL; 3/30 BOWIE	$201.50	B-1419
DMIK21200499	2012-05-08	Apr 7 → 28	IndividualName withheld	STAFF TRANSPORTATION ODENTON TO THE FOLLOWING AND RETURN: 4/7 WHITE PLAINS; 4/14 SEAT PLEASANT, LAUREL; 4/15 CHELTENHAM, WALDORF; 4/28 CLINTON, UPPER MARLBORO, GLEN ARDEN	$176.50	B-1419
DMIK21200500	2012-05-08	Apr 2 → 26	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO THE FOLLOWING AND RETURN: 4/2 TAKOMA PARK; 4/3 BALTIMORE; 4/4 BOWIE, DISTRICT HEIGHTS; 4/5, 13 UPPER MARLBORO; 4/6, 16 LANDOVER; 4/10 SEAT PLEASANT, NEW CARROLTON; 4/11 SUITLAND, HYATTSVILLE; 4/12 RIVERDALE, CAPITOL HEIGHTS, CHEVERLY; 4/17 SEAT PLEASANT, FOREST HEIGHTS; 4/19 WALDORF, LA PLATA; 4/20 BEL ALTON; 4/23 ADELPHI; 4/25 MITCHELLVILLE, BRENTWOOD; 4/26 UPPER MARLBORO, GLEN ARDEN	$415.00	B-1419
DMIK21200501	2012-05-08	Apr 2 → 27	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 4/2 URBANA; 4/3, 24 BALTIMORE; 4/10, 16, 19, 25 WALKERSVILLE; 4/12, 16, 26 FROSTBURG; 4/12 UNION BRIDGE; 4/14 LONACONING; 4/17, 25 CUMBERLAND; 4/18 MT. AIRY; 4/18 MCHENRY; 4/21 THURMONT; 4/27 ADAMSTOWN	$1,122.00	B-1419
DMIK21200502	2012-05-10	Apr 24 → 27	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN: 4/24 BALTIMORE; GREENBELT, ROCKVILLE; 4/26 HANOVER, GLEN BURNIE, HANOVER; 4/27 ARNOLD	$115.75	B-1419
DMIK21200503	2012-05-08	Apr 9 → 28	IndividualName withheld	STAFF TRANSPORTATION SEVERN TO THE FOLLOWING AND RETURN: 4/9, 28 BALTIMORE; 4/10, 13 HANOVER; 4/11 WHITE MARSH	$120.75	B-1419
DMIK21200504	2012-05-07	May 1, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO EASTON AND RETURN	$93.00	B-1420
DMIK21200505	2012-05-14	Apr 3 → 30	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 4/3, 9, 10 BALTIMORE; 4/5 WASHINGTON DC; 4/15 SILVER SPRING; 4/16 HAGERSTOWN, FREDERICK; 4/17 SILVER SPRING, GREENBELT, ROCKVILLE; 4/19 CLARKSVILLE, GAITHERSBURG; 4/20 SILVER SPRING, WASHINGTON DC, KENSINGTON; 4/22 CHEVY CHASE; 4/23 LAUREL; 4/24 BALTIMORE, CLARKSVILLE; 4/25 ROCKVILLE, ELLICOTT CITY; 4/28 ROCKVILLE; GREENBELT TO THE FOLLOWING TO COLUMBIA: 4/26 WOODBINE; 4/30 BETHESDA; 4/11, 12, 14, 18 IN AND AROUND COLUMBIA	$553.00	B-1420
DMIK21200506	2012-05-14	Apr 5 → 12	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO THE FOLLOWING AND RETURN: 4/2 OWINGS MILLS, COCKEYSVILLE, HUNT VALLEY, TIMONIUM; 4/3, 4 BALTIMORE; 4/5 BALTIMORE, OWINGS MILLS	$74.61	B-1420
DMIK21200507	2012-05-15	May 2 → 3	IndividualName withheld	STAFF PER DIEM	$181.46	B-1420
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE, WYE MILLS, EASTON, SALISBURY, BERLIN, SALISBURY, RIDGELY AND RETURN	$10.00	B-1420
DMIK21200508	2012-05-15	May 2 → 3	IndividualName withheld	STAFF PER DIEM	$156.16	B-1420
〃	〃	〃	〃	STAFF TRANSPORTATION ALEXANDRIA VA TO EASTON, SALISBURY, BERLIN, SALISBURY AND RETURN	$169.50	B-1420
DMIK21200509	2012-05-14	Apr 26, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-1420
DMIK21200510	2012-05-14	Dec 12, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$50.00	B-1420
DMIK21200511	2012-05-14	May 2, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO FISHING CREEK AND RETURN	$130.83	B-1420
DMIK21200512	2012-05-16	May 2 → 3	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO BERLIN, OCEAN CITY AND RETURN	$123.43	B-1420
DMIK21200513	2012-05-14	May 7, 2012	IndividualName withheld	STAFF TRANSPORTATION HANOVER TO GREENBELT TO WASHINGTON DC	$18.00	B-1420
DMIK21200514	2012-05-14	May 7, 2012	IndividualName withheld	STAFF TRANSPORTATION WALDORF TO GREENBELT TO WASHINGTON DC	$23.55	B-1420
DMIK21200515	2012-05-14	May 7, 2012	IndividualName withheld	STAFF TRANSPORTATION DERWOOD TO GREENBELT TO WASHINGTON DC	$22.00	B-1420
DMIK21200516	2012-05-14	May 8, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$50.00	B-1420
DMIK21200518	2012-05-14	May 7, 2012	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO GREENBELT AND RETURN	$37.00	B-1420
DMIK21200519	2012-05-14	May 1 → 7	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 5/1, 4 OWINGS MILLS; 5/7 GREENBELT	$78.00	B-1420
DMIK21200528	2012-05-15	May 11, 2012	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO ESSEX AND RETURN	$7.50	B-1420
DMIK21200529	2012-05-15	May 7 → 11	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 5/7 GREENBELT; 5/9 TIMONIUM; 5/10 COCKEYSVILLE; 5/11 CATONSVILLE; 5/11 REMINGTON	$80.50	B-1420
DMIK21200530	2012-05-15	May 7, 2012	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE TO GREENBELT TO WASHINGTON DC	$19.50	B-1420
DMIK21200531	2012-05-25	May 2 → 3	MIKULSKI,BARBARA A	SENATOR'S INCIDENTALS	$3.71	B-1420
〃	〃	〃	〃	SENATOR'S PER DIEM BALTIMORE TO WYE MILLS, EASTON, SALISBURY, BERLIN, SALISBURY, RIDGELY AND RETURN	$177.75	B-1420
DMIK21200532	2012-05-18	May 1 → 4	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OWINGS MILLS TO BALTIMORE, WYE MILLS, EASTON, SALISBURY, BERLIN, SALISBURY, BALTIMORE, WASHINGTON DC, FT MEADE AND RETURN	$342.17	B-1420
DMIK21200533	2012-05-18	May 11, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO HAGERSTOWN TO HANOVER	$73.50	B-1420
DMIK21200534	2012-05-18	Apr 20, 2012	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.50	B-1420
DMIK21200535	2012-05-18	May 10, 2012	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO LANHAM AND RETURN	$42.00	B-1420
DMIK21200536	2012-05-18	May 15, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$55.00	B-1420
DMIK21200537	2012-05-18	May 7, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.00	B-1420
DMIK21200538	2012-05-18	May 9 → 10	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 5/9 UPPER MARLBORO; 5/10 WASHINGTON DC	$99.00	B-1421
DMIK21200539	2012-05-21	Jan 22 → 23	IndividualName withheld	STAFF TRANSPORTATION RENTAL AUTO FOR CANCELLED TRIP WASHINGTON DC TO DELMAR DE AND RETURN	$68.46	B-1421
DMIK21200541	2012-05-18	Apr 30 → May 3	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 4/30 WOODLAWN; 5/1 REISTERSTOWN; 5/2 TIMONIUM; 5/3 TOWSON	$61.50	B-1421
DMIK21200542	2012-05-21	Apr 12 → 18	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 4/12, 18 WASHINGTON DC; 4/12 MANCHESTER; 4/13 BEL AIR; 4/14 SEVERNA PARK	$185.50	B-1421
DMIK21200543	2012-05-18	Mar 23 → 29	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 3/23 ABERDEEN; 3/28 INTERDEPARTMENTAL TRANSPORTATION; 3/29 ELKTON	$98.00	B-1421
DMIK21200544	2012-05-21	Apr 26 → May 1	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 4/26 BETHESDA; 4/27 COLUMBIA; 4/30 BEL AIR; 5/1 PERRYVILLE	$152.00	B-1421
DMIK21200545	2012-05-21	May 2 → 3	IndividualName withheld	STAFF PER DIEM	$122.81	B-1421
〃	〃	〃	〃	STAFF TRANSPORTATION BALTIMORE TO SALISBURY AND RETURN	$125.00	B-1421
DMIK21200546	2012-05-24	May 11, 2012	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION BALTIMORE TO FT MEADE AND RETURN	$21.00	B-1421
DMIK21200548	2012-06-04	May 1 → 24	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO FOLLOWING AND RETURN: 5/1 ACCOKEEK, INDIAN HEAD; 5/2 LARGO, BOWIE; 5/3, 23 UPPER MARLBORO; 5/4 OXON HILL; 5/8 WALDORF; 5/9 SUITLAND, HYATTSVILLE; 5/10 UPPER MARLBORO, BOWIE; 5/11 BOWIE; 5/16 ADELPHI, UPPER MARLBORO, BOWIE; 5/17 UPPER MARLBORO, HYATTSVILLE; 5/18 WALDORF; 5/21 LANDOVER, CLINTON; 5/22 LAUREL, SEAT PLEASANT; 5/24 DISTRICT HEIGHTS, LANDOVER, BRANDYWINE	$475.50	B-1421
DMIK21200549	2012-06-04	May 5 → 20	IndividualName withheld	STAFF TRANSPORTATION ODENTON MD TO THE FOLLOWING AND RETURN: 5/5 CAPITOL HEIGHTS, LANHAM; 5/12 WALDORF; 5/20 GREENBELT, LANHAM	$124.50	B-1421
DMIK21200550	2012-06-04	May 4 → 18	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 5/4 WOODLAWN, OVERLEA; 5/7 GREENBELT, TIMONIUM; 5/11 PERRY HALL; 5/17 PRINCE FREDERICK; 5/18 INTERDEPARTMENTAL TRANSPORTATION	$167.00	B-1421
DMIK21200552	2012-06-04	May 20, 2012	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION IN AND AROUND BALTIMORE	$10.00	B-1421
DMIK21200555	2012-06-07	Mar 5 → 26	IndividualName withheld	STAFF TRANSPORTATION 3/18 FREDERICK TO TIMONIUM AND RETURN; BALTIMORE MD TO THE FOLLOWING AND RETURN: 3/5, 9, 12 ANNAPOLIS; 3/15, 19 TIMONIUM; 3/26 ROCKVILLE	$220.00	B-1421
DMIK21200556	2012-06-07	Apr 2 → May 12	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 4/2 TIMONIUM; 4/11 WHITE MARSH; 4/12 COLUMBIA; 4/13 WOODLAWN; 4/26, 5/12 BETHESDA; 5/1 PIKESVILLE	$149.00	B-1421
DMIK21200557	2012-06-06	May 18 → 20	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 5/18 DUNDALK, MILLERSVILLE; 5/19, 20 PIKESVILLE	$43.50	B-1421
DMIK21200558	2012-06-06	May 7, 2012	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO GREENBELT AND RETURN	$32.00	B-1421
DMIK21200559	2012-06-06	May 24, 2012	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO WOODLAWN, CATONSVILLE, GARRISON FOREST, TOWSON AND RETURN	$28.50	B-1421
DMIK21200560	2012-06-13	May 3 → 28	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 5/3, 27 WESTMINSTER; 5/4 FROSTBURG; 5/7 GREENBELT; 5/10 GRANTSVILLE; 5/11, 21 WALKERSVILLE; 5/12 NEW MARKET; 5/14, 28 CUMBERLAND; 5/16, 24 OAKLAND; 5/17 KEYMAR; 5/18 URBANA; 5/23 LUKE	$1,060.50	B-1421
DMIK21200561	2012-06-12	May 3 → 30	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN: 5/3 PASADENA; 5/30 LINTHICUM	$35.50	B-1421
DMIK21200562	2012-06-12	May 20 → 29	IndividualName withheld	STAFF TRANSPORTATION SEVERN TO THE FOLLOWING AND RETURN: 5/20 GLEN BURNIE; 5/22 BALTIMORE, HANOVER; 5/28 CROWNSVILLE; 5/29 PASADENA, ARNOLD	$69.50	B-1421
DMIK21200563	2012-06-13	Feb 3 → 27	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 2/3 CAPITOL HEIGHTS; 2/6 GREENBELT; 2/13 INTERDEPARTMENTAL TRANSPORTATION; 2/27 COLUMBIA	$111.00	B-1421
DMIK21200564	2012-06-15	May 1 → 17	IndividualName withheld	STAFF TRANSPORTATION SEVERN TO THE FOLLOWING AND RETURN: 5/1 GLEN BURNIE, SEVERNA PARK; 5/4, 16 GLEN BURNIE; 5/7 GREENBELT; 5/10 GLEN BURNIE, EDGEWATER; 5/11 FERNDALE; 5/12 MILLERSVILLE; 5/15 BETHESDA; 5/15 PASADENA; 5/17 HANOVER, FORT MEADE	$145.00	B-1422
DMIK21200565	2012-06-12	May 7, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO GREENBELT AND RETURN	$13.00	B-1422
DMIK21200566	2012-06-12	May 17, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ROCKVILLE AND RETURN	$20.00	B-1422
DMIK21200567	2012-06-12	Jun 4, 2012	IndividualName withheld	STAFF TRANSPORTATION ALEXANDRIA VA TO BALTIMORE AND RETURN	$68.50	B-1422
DMIK21200569	2012-06-15	May 1 → 19	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 5/1, 3 GAITHERSBURG; 5/2 BURTONSVILLE, GREENBELT; 5/6, 12 BETHESDA; 5/11 DAMASCUS, LAUREL; 5/17 WHEATON, SILVER SPRING, ROCKVILLE; 5/19 WASHINGTON DC; 5/10 GREENBELT TO CLARKSVILLE TO COLUMBIA; 5/14 GREENBELT TO GAITHERSBURG TO COLUMBIA; 5/15 IN AND AROUND COLUMBIA; 5/16 GREENBELT TO COLUMBIA	$286.50	B-1422
DMIK21200570	2012-06-12	May 30 → 31	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 5/30 TOWSON; 5/31 DUNDALK, MONKTON	$48.00	B-1422
DMIK21200571	2012-06-15	Mar 1 → 29	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 3/1, 2, 3, 7, 8, 9, 10, 11, 12, 14, 16, 17, 22, 23, 24, 25, 26, 27, 28, 29 INTERDEPARTMENTAL TRANSPORTATION; 3/8 WASHINGTON DC; 3/9 ANNAPOLIS; 3/24 ELLICOTT CITY	$258.76	B-1422
DMIK21200572	2012-06-12	May 1 → 7	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION 5/1 IN AND AROUND BALTIMORE; 5/7 BALTIMORE TO GREENBELT TO WASHINGTON DC	$27.50	B-1422
DMIK21200573	2012-06-12	Apr 26 → 28	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION 4/26 WASHINGTON DC TO BETHESDA TO BALTIMORE; 4/28 IN AND AROUND BALTIMORE	$31.50	B-1422
DMIK21200574	2012-06-13	May 27, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO NEWARK DE AND RETURN	$100.50	B-1422
DMIK21200575	2012-06-13	Apr 4 → 30	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 4/4, 5, 7, 9, 11, 13, 14, 15, 16, 17, 18, 19, 20, 21, 24, 25, 26, 27, 30 INTERDEPARTMENTAL TRANSPORTATION; 4/9 COLUMBIA	$205.00	B-1422
DMIK21200576	2012-06-13	May 30 → Jun 1	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 5/30 WASHINGTON DC; 6/1 STERLING VA	$141.50	B-1422
DMIK21200577	2012-06-13	May 2, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO SALISBURY AND RETURN	$121.00	B-1422
DMIK21200579	2012-06-15	May 21 → 31	IndividualName withheld	STAFF TRANSPORTATION 5/21 GREENBELT TO SILVER SPRING, BETHESDA, GREENBELT TO COLUMBIA; COLUMBIA TO THE FOLLOWING AND RETURN: 5/22 GAITHERSBURG, GREENBELT, BETHESDA, GAITHERSBURG; 5/23 WEST FRIENDSHIP, ELLICOTT CITY; 5/24 WHEATON, WASHINGTON DC; 5/28 BETHESDA; 5/30 GAITHERSBURG, GREENBELT, ROCKVILLE; 5/31 POTOMAC	$237.50	B-1422
DMIK21200580	2012-06-21	May 2 → 3	IndividualName withheld	STAFF PER DIEM	$142.33	B-1422
〃	〃	〃	〃	STAFF TRANSPORTATION BALTIMORE TO EASTON, SALISBURY, BERLIN, SALISBURY, RIDGELY AND RETURN	$158.00	B-1422
DMIK21200581	2012-06-20	May 11 → 14	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 5/11 ARBUTUS; 5/14 INTERDEPARTMENTAL TRANSPORTATION	$15.50	B-1422
DMIK21200583	2012-06-20	Jun 11, 2012	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.50	B-1422
DMIK21200584	2012-06-20	Jun 13, 2012	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-1422
DMIK21200585	2012-06-20	Jun 14, 2012	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.50	B-1422
DMIK21200586	2012-06-21	Jun 4 → 7	IndividualName withheld	STAFF TRANSPORTATION 6/4, 5, 6, 7 BALTIMORE TO WASHINGTON DC AND RETURN	$194.00	B-1422
DMIK21200587	2012-06-21	Jun 11 → 14	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 6/11 WASHINGTON DC; 6/12 OWINGS MILLS; 6/14 CENTREVILLE	$138.00	B-1422
DMIK21200588	2012-06-21	Jun 12 → 13	IndividualName withheld	STAFF PER DIEM	$295.93	B-1422
〃	〃	〃	〃	STAFF TRANSPORTATION HAGERSTOWN TO WASHINGTON DC AND RETURN	$79.00	B-1422
DMIK21200589	2012-06-25	Jan 4 → 25	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN: 1/4 PATUXENT RIVER; 1/11 ST MARYS CITY; 1/25 WASHINGTON DC	$177.10	B-1423
DMIK21200590	2012-06-22	Mar 7 → 26	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN: 3/7 PATUXENT RIVER; 3/7 CLARKSVILLE; 3/8 BALTIMORE; 3/26 INDIAN HEAD	$184.50	B-1423
DMIK21200591	2012-06-22	Apr 3 → 24	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN: 4/3, 24 BALTIMORE; 4/4 PATUXENT RIVER; 4/10 INDIAN HEAD; 4/11 WHITE MARSH; 4/11 SEVERN	$266.00	B-1423
DMIK21200592	2012-06-22	May 2 → 30	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN: 5/2 PATUXENT RIVER; 5/7 GREENBELT; 5/30 CHARLOTTE HALL	$145.50	B-1423
DMIK21200593	2012-06-22	Jun 11 → 13	IndividualName withheld	STAFF INCIDENTALS	$76.48	B-1423
〃	〃	〃	〃	STAFF PER DIEM	$469.00	B-1423
〃	〃	〃	〃	STAFF TRANSPORTATION EASTON TO WASHINGTON DC AND RETURN	$137.00	B-1423
DMIK21200594	2012-06-22	Jun 18, 2012	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO OCEAN CITY AND RETURN	$152.00	B-1423
DMIK21200595	2012-06-21	Jun 5 → 15	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 6/5, 12 INTERDEPARTMENTAL TRANSPORTATION; 6/15 TOWSON	$49.50	B-1423
DMIK21200600	2012-06-22	May 25 → 31	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO THE FOLLOWING AND RETURN: 5/25 OXON HILL, SUITLAND; 5/30 FORESTVILLE, CLINTON; 5/31 UPPER MARLBORO, MITCHELLVILLE; 5/27 ODENTON TO WALDORF AND RETURN	$111.00	B-1423
DMIK21200601	2012-06-22	Jun 1 → 19	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO THE FOLLOWING AND RETURN: 6/1 OXON HILL; 6/4, 8, 11 MITCHELLVILLE; 6/5 WALDORF; 6/6 CAPITOL HEIGHTS; 6/7 LARGO, SUITLAND; 6/12 WASHINGTON DC; 6/13 CLINTON, LA PLATA; 6/14 FORESTVILLE; 6/15 BOWIE, UPPER MARLBORO; 6/18 LARGO; 6/19 UPPER MARLBORO; ODENTON TO THE FOLLOWING AND RETURN: 6/2 FORT WASHINGTON, CAPITOL HEIGHTS; 6/9 LANDOVER, DISTRICT HEIGHTS; 6/10 BOWIE	$412.00	B-1423
DMIK21200605	2012-06-25	Jun 5, 2012	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.00	B-1423
DMIK21200606	2012-06-25	Jun 7, 2012	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.00	B-1423
DMIK21200607	2012-06-26	Jun 8, 2012	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO SALISBURY AND RETURN	$112.00	B-1423
DMIK21200608	2012-06-27	Jun 14 → 18	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$41.00	B-1423
DMIK21200611	2012-07-09	May 4 → 12	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 5/4 DUNDALK; 5/7 GREENBELT; 5/8 COCKEYSVILLE; 5/12 BETHESDA	$116.50	B-1423
DMIK21200612	2012-07-06	May 15 → 23	IndividualName withheld	STAFF TRANSPORTATION 5/15, 16 BALTIMORE TO ABERDEEN AND RETURN; 5/17, 23 BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$94.00	B-1423
DMIK21200613	2012-07-09	May 30 → Jun 7	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 5/30, 31 ABERDEEN; 6/5, 7 WASHINGTON DC; 6/6 BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$168.00	B-1423
DMIK21200614	2012-07-09	Jun 12 → 21	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 6/12 SILVER SPRING; 6/13 OWINGS MILLS; 6/18 ABERDEEN; 6/20 DUNDALK; 6/20 PERRY POINT; 6/21 ABINGTON; 6/21 LINTHICUM; 6/18 BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$202.50	B-1423
DMIK21200615	2012-07-06	Jun 18 → 22	IndividualName withheld	STAFF TRANSPORTATION 6/18 BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION; BALTIMORE TO THE FOLLOWING AND RETURN: 6/20 HANOVER; 6/22 HALETHORPE	$31.00	B-1423
DMIK21200616	2012-07-13	Jun 24 → 27	IndividualName withheld	STAFF PER DIEM	$731.70	B-1423
〃	〃	〃	〃	STAFF TRANSPORTATION BALTIMORE TO OCEAN CITY AND RETURN	$148.50	B-1423
DMIK21200617	2012-07-06	Jun 25 → 26	IndividualName withheld	STAFF TRANSPORTATION 6/25, 26 BALTIMORE TO WASHINGTON DC AND RETURN	$100.00	B-1423
DMIK21200618	2012-07-06	Jun 28, 2012	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO COLLEGE PARK AND RETURN	$40.00	B-1423
DMIK21200619	2012-07-09	May 12 → Jun 24	IndividualName withheld	STAFF TRANSPORTATION 5/12 BALTIMORE TO BETHESDA AND RETURN; 6/3, 24 FREDERICK TO BALTIMORE AND RETURN; 6/4, 11 BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$147.00	B-1424
DMIK21200620	2012-07-13	Jun 24 → 25	IndividualName withheld	STAFF INCIDENTALS	$3.00	B-1424
〃	〃	〃	〃	STAFF PER DIEM	$195.17	B-1424
〃	〃	〃	〃	STAFF TRANSPORTATION BALTIMORE TO OCEAN CITY AND RETURN	$139.00	B-1424
DMIK21200621	2012-07-09	Jun 6 → 27	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 6/6, 15 WOODLAWN; 6/21 BRANDYWINE, INTERDEPARTMENTAL TRANSPORTATION; 6/27 GAITHERSBURG	$161.50	B-1424
DMIK21200622	2012-07-06	Jun 2 → 28	IndividualName withheld	STAFF TRANSPORTATION SEVERN TO THE FOLLOWING AND RETURN: 6/2 EDGEWATER; 6/8, 12, 23 GLEN BURNIE; 6/14 LINTHICUM; 6/28 FT MEADE	$57.00	B-1424
DMIK21200623	2012-07-06	Jun 5 → 26	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN: 6/5 LINTHICUM; 6/13 CROFTON, LINTHICUM; 6/20 GLEN BURNIE; 6/26 MILLERSVILLE	$62.50	B-1424
DMIK21200624	2012-07-09	Jun 27, 2012	IndividualName withheld	STAFF TRANSPORTATION SEVERN TO SALISBURY AND RETURN	$111.00	B-1424
DMIK21200630	2012-07-12	Jun 24 → 25	MIKULSKI,BARBARA A	SENATOR'S PER DIEM WASHINGTON DC TO OCEAN CITY, WALLOPS ISLAND VA AND RETURN	$288.60	B-1424
DMIK21200631	2012-07-10	Jun 10 → 28	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 6/10, 19 CUMBERLAND; 6/18 MOUNT AIRY; 6/20 MARTINSBURG WV; 6/20, 23 HANCOCK; 6/23 IJAMSVILLE; 6/26 SYKESVILLE; 6/27 MCHENRY; 6/28 RIDGELY WV	$591.50	B-1424
DMIK21200632	2012-07-10	Jun 18, 2012	IndividualName withheld	STAFF TRANSPORTATION WOODBRIDGE VA TO BALTIMORE TO WASHINGTON DC	$61.00	B-1424
DMIK21200634	2012-07-19	Jun 2 → 29	IndividualName withheld	STAFF TRANSPORTATION 6/5 GREENBELT TO ROCKVILLE TO COLUMBIA; 6/6 COLUMBIA TO ROCKVILLE, BETHESDA TO GREENBELT; 6/6 GREENBELT TO BETHESDA TO COLUMBIA; 6/11 GREENBELT TO SILVER SPRING AND RETURN; 6/11 GREENBELT TO CATONSVILLE TO COLUMBIA; COLUMBIA TO THE FOLLOWING AND RETURN: 6/2, 7, 15 IN AND AROUND COLUMBIA; 6/8 CHEVY CHASE; 6/10 MIDDLETOWN; 6/12 SILVER SPRING, WASHINGTON DC; 6/13 LAUREL, GREENBELT, BETHESDA; 6/14 WESTMINSTER; 6/27, 28, 29 WASHINGTON DC	$405.00	B-1424
DMIK21200645	2012-07-16	Jul 2 → 3	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$57.00	B-1424
DMIK21200646	2012-07-16	Jul 3, 2012	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO ANNAPOLIS AND RETURN	$40.00	B-1424
DMIK21200651	2012-07-26	Jul 18, 2012	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO ROSEDALE, WASHINGTON DC AND RETURN	$61.00	B-1424
DMIK21200652	2012-07-26	Jul 16 → 18	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 7/16 GREENBELT, WASHINGTON DC; 7/18 WASHINGTON DC	$55.00	B-1424
DMIK21200653	2012-07-27	Jun 20 → 30	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO THE FOLLOWING AND RETURN: 6/20 BOWIE, CAPITOL HEIGHTS; 6/21 WALDORF; 6/22 LANDOVER, UPPER MARLBORO; 6/25 SEAT PLEASANT, CLINTON; 6/26 LARGO, OXON HILL; 6/27 FORT WASHINGTON; 6/28 CLINTON, LANHAM; ODENTON TO FOLLOWING AND RETURN: 6/24 LA PLATA; 6/30 WALDORF	$313.00	B-1424
DMIK21200654	2012-07-27	Jul 3 → 13	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO THE FOLLOWING AND RETURN: 7/3 BOWIE; 7/5 OXON HILL; 7/6 CLINTON; 7/9 LANHAM, FORT WASHINGTON; 7/10, 11, 13 UPPER MARLBORO; 7/12 MITCHELLVILLE, SUITLAND, GLENARDEN	$194.00	B-1424
DMIK21200655	2012-07-26	Jul 13, 2012	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.00	B-1424
DMIK21200656	2012-07-27	Jul 14, 2012	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO FROSTBURG AND RETURN	$156.00	B-1424
DMIK21200657	2012-07-27	Jun 24 → 26	IndividualName withheld	STAFF INCIDENTALS	$53.76	B-1424
〃	〃	〃	〃	STAFF PER DIEM	$568.27	B-1424
〃	〃	〃	〃	STAFF TRANSPORTATION COLUMBIA TO OCEAN CITY AND RETURN	$152.50	B-1424
DMIK21200658	2012-07-26	Jul 16, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.00	B-1424
DMIK21200659	2012-07-27	May 8, 2012	IndividualName withheld	STAFF TRANSPORTATION SALISBURY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.00	B-1425
DMIK21200660	2012-07-30	May 14 → 19	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 5/14 LAUREL DE; 5/15 WYE MILLS; 5/17, 18 CAMBRIDGE; 5/19 DENTON	$109.00	B-1425
DMIK21200661	2012-07-30	May 28 → Jun 1	IndividualName withheld	STAFF TRANSPORTATION SALISBURY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$128.00	B-1425
DMIK21200662	2012-07-27	Jun 5 → 9	IndividualName withheld	STAFF TRANSPORTATION SALISBURY TO THE FOLLOWING AND RETURN: 6/5 ATLANTIC VA; 6/7, 9 INTERDEPARTMENTAL TRANSPORTATION	$83.00	B-1425
DMIK21200663	2012-07-27	Jun 14, 2012	IndividualName withheld	STAFF TRANSPORTATION SALISBURY TO ATLANTIC VA, CENTREVILLE TO EASTON	$88.50	B-1425
DMIK21200664	2012-07-27	Jun 20 → 22	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 6/20 PRESTON; 6/21 CENTREVILLE; 6/22 TRAPPE	$42.50	B-1425
DMIK21200665	2012-07-27	Jun 29 → 30	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 6/29 CAMBRIDGE; 6/30 CENTREVILLE	$39.50	B-1425
DMIK21200666	2012-07-30	Jun 24 → 26	IndividualName withheld	STAFF TRANSPORTATION SALISBURY TO THE FOLLOWING AND RETURN: 6/24, 26 INTERDEPARTMENTAL TRANSPORTATION; 6/25 ATLANTIC VA	$100.50	B-1425
DMIK21200667	2012-08-10	Jul 23, 2012	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION BALTIMORE TO ROCKVILLE TO WASHINGTON DC	$40.00	B-1425
DMIK21200668	2012-08-10	Jul 16, 2012	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION BALTIMORE TO HYATTSVILLE TO WASHINGTON DC	$23.00	B-1425
DMIK21200669	2012-08-01	Jul 26 → 27	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 7/26 GLEN BURNIE; 7/27 EMMITSBURG	$80.00	B-1425
DMIK21200670	2012-08-01	Jul 23, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$36.15	B-1425
DMIK21200671	2012-08-02	Jul 6 → 23	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO THE FOLLOWING AND RETURN: 7/12, 13, 17, 19 INTERDEPARTMENTAL TRANSPORTATION: COLUMBIA TO THE FOLLOWING AND RETURN: 7/6 ROCKVILLE; 7/14 SILVER SPRING; 7/20 BALTIMORE; 7/23 ROCKVILLE, GERMANTOWN; 7/10 IN AND AROUND COLUMBIA	$206.00	B-1425
DMIK21200672	2012-08-02	Jun 27 → Jul 10	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 6/27 ROSEDALE; 6/27 CATONSVILLE; 6/30 PIKESVILLE; 7/9 ELKTON; 7/10 ANNAPOLIS	$138.50	B-1425
DMIK21200673	2012-08-02	Jul 15 → 26	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 7/15, 20, 26 ELKTON; 7/17 COCKEYSVILLE; 7/18 ROSEDALE; 7/26 ABERDEEN	$238.00	B-1425
DMIK21200675	2012-08-13	Jul 29, 2012	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION IN AND AROUND BALTIMORE	$14.50	B-1425
DMIK21200676	2012-08-13	Jul 30, 2012	MIKULSKI,BARBARA A	SENATOR'S TRANSPORTATION BALTIMORE TO HUNT VALLEY TO WASHINGTON DC	$36.00	B-1425
DMIK21200677	2012-08-14	Jul 7 → 27	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 7/7, 8, 23 CUMBERLAND; 7/11, 12 URBANA; 7/17 OAKLAND; 7/18 ACCIDENT; 7/19 WALKERSVILLE; 7/20 BALTIMORE; 7/27 MOUNT AIRY	$704.00	B-1425
DMIK21200678	2012-08-20	Jul 22 → 25	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 7/22 TIMONIUM; 7/23 SHADY GROVE; 7/25 WASHINGTON DC	$80.00	B-1425
DMIK21200679	2012-08-14	Jul 30 → Aug 2	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 7/30 HUNT VALLEY; 8/1 WASHINGTON DC; 8/2 ELKTON	$119.00	B-1425
DMIK21200680	2012-08-13	Aug 6, 2012	IndividualName withheld	STAFF TRANSPORTATION WOODBRIDGE VA TO HAGERSTOWN TO WASHINGTON DC	$87.00	B-1425
DMIK21200681	2012-08-13	Aug 6, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO HAGERSTOWN AND RETURN	$80.40	B-1425
DMIK21200682	2012-08-13	Aug 4 → 8	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 8/4 UPPER MARLBORO; 8/8 OWINGS MILLS	$84.00	B-1425
DMIK21200683	2012-08-13	Aug 7, 2012	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.75	B-1425
DMIK21200684	2012-08-13	Aug 7, 2012	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO REISTERSTOWN AND RETURN	$22.00	B-1425
DMIK21200695	2012-08-14	Aug 6, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$48.80	B-1425
DMIK21200697	2012-08-21	Aug 7, 2012	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO ELKTON, TOWSON AND RETURN	$97.50	B-1426

Showing 210 of 257 rows →

Travel total, all 257 rows$37,510.97

Other contractual services, line by line14 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120005857	2012-04-20	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$176.20	B-1428
CV120005959	2012-04-24	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$90.20	B-1428
CV120006805	2012-05-22	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$131.60	B-1428
CV120007159	2012-05-30	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$22.30	B-1428
CV120007738	2012-06-22	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$1,141.78	B-1428
CV120007853	2012-06-25	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$36.50	B-1428
CV120008723	2012-07-24	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$15.10	B-1428
CV120009075	2012-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$45.10	B-1428
CV120009897	2012-08-22	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$43.10	B-1428
CV120010005	2012-08-22	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$207.40	B-1428

Show the other 4 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120010795	2012-09-26	Aug 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$13.50	B-1428
CV120011181	2012-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$31.50	B-1428
DMIK21200596	2012-06-22	Jun 15, 2012	IndividualName withheld	OTHER MISCELLANEOUS SERVICES	$549.36	B-1428
DMIK21200627	2012-07-11	Jun 15 → 18	JP MORGAN CHASE BANK NA	TRAINING/CONFERENCE/REGISTRATION FEES	$100.00	B-1428

Other contractual services total, all 14 rows$2,603.64

Acquisition of assets, line by line4 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMIK21200434	2012-04-05	Mar 12, 2012	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$15.09	B-1428
DMIK21200471	2012-04-25	Apr 3, 2012	DAWNS OFFICE SUPPLY CO	PURCHASED EQUIPMENT (EXPENDABLE)	$121.26	B-1428
DMIK21200716	2012-08-20	Aug 7, 2012	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$64.16	B-1428
DMIK21200758	2012-09-12	Aug 29 → 30	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$296.94	B-1428

Acquisition of assets total, all 4 rows$497.45