| DMOR21600400 | 2016-04-08 | Mar 17 → Apr 4 | MORAN,JERRY | SENATOR'S PER DIEM | $940.23 | B-1524 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, LEAVENWORTH, TOPEKA, MANHATTAN, HAYS, PLAINVILLE, LA CROSSE, HAYS, NESS CITY, DODGE CITY, CIMARRON, JETMORE, KINSLEY, HUTCHINSON, KINGMAN, PRATT, SAINT JOHN, HAYS, HOXIE, HAYS, MANHATTAN, KANSAS CITY MO, PRAIRIE VILLAGE, MANHATTAN, TOPEKA, GARNETT, EMPORIA, WICHITA, MANHATTAN, OLATHE, OVERLAND PARK, MANHATTAN, FORT RILEY, MANHATTAN, KANSAS CITY MO, MANHATTAN, KANSAS CITY MO AND RETURN | $1,338.46 | B-1524 |
| DMOR21600401 | 2016-04-06 | Mar 16 → 31 | IndividualName withheld | STAFF TRANSPORTATION HAYS TO THE FOLLOWING AND RETURN: 3/16 ELLSWORTH, GREAT BEND, LARNED; 3/17, 31 GREAT BEND; 3/20 PLAINVILLE; 3/23 HOXIE | $324.10 | B-1524 |
| DMOR21600406 | 2016-04-12 | Apr 7, 2016 | IndividualName withheld | STAFF PER DIEM | $25.77 | B-1525 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PITTSBURG TO CHANUTE, FREDONIA AND RETURN | $73.99 | B-1525 |
| DMOR21600407 | 2016-04-11 | Apr 6, 2016 | IndividualName withheld | STAFF PER DIEM | $7.95 | B-1525 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MANHATTAN TO MEDICINE LODGE AND RETURN | $205.40 | B-1525 |
| DMOR21600409 | 2016-04-12 | Mar 23, 2016 | IndividualName withheld | STAFF PER DIEM | $9.26 | B-1525 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO JUNCTION CITY AND RETURN | $110.00 | B-1525 |
| DMOR21600410 | 2016-04-13 | Mar 28, 2016 | IndividualName withheld | STAFF PER DIEM | $8.59 | B-1525 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO WELLINGTON AND RETURN | $42.50 | B-1525 |
| DMOR21600411 | 2016-04-12 | Mar 30 → 31 | IndividualName withheld | STAFF PER DIEM | $13.60 | B-1525 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO JUNCTION CITY, FORT RILEY, MANHATTAN AND RETURN | $145.00 | B-1525 |
| DMOR21600414 | 2016-04-13 | Apr 7 → 11 | MORAN,JERRY | SENATOR'S PER DIEM | $177.47 | B-1525 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, HAYS, MANHATTAN, OLATHE, MANHATTAN, KANSAS CITY MO, SHAWNEE, OLATHE, KANSAS CITY MO AND RETURN | $380.50 | B-1525 |
| DMOR21600417 | 2016-04-21 | Jan 5 → Mar 30 | IndividualName withheld | STAFF TRANSPORTATION OLATHE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $274.00 | B-1525 |
| DMOR21600418 | 2016-04-19 | Apr 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN | $64.90 | B-1525 |
| DMOR21600419 | 2016-04-19 | Apr 13 → 15 | IndividualName withheld | STAFF PER DIEM | $13.86 | B-1525 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO DODGE CITY AND RETURN | $118.46 | B-1525 |
| DMOR21600421 | 2016-04-21 | Apr 11 → 12 | IndividualName withheld | STAFF PER DIEM | $120.57 | B-1525 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OLATHE TO MANHATTAN AND RETURN | $128.00 | B-1525 |
| DMOR21600422 | 2016-04-21 | Feb 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN | $69.75 | B-1525 |
| DMOR21600423 | 2016-04-21 | Mar 16 → 18 | IndividualName withheld | STAFF PER DIEM | $214.97 | B-1525 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OLATHE TO KANSAS CITY MO, WASHINGTON DC, KANSAS CITY MO AND RETURN | $135.10 | B-1525 |
| DMOR21600429 | 2016-04-21 | Apr 14, 2016 | IndividualName withheld | STAFF PER DIEM | $13.13 | B-1525 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO FORT RILEY AND RETURN | $120.00 | B-1525 |
| DMOR21600430 | 2016-04-22 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $80.00 | B-1525 |
| DMOR21600431 | 2016-04-21 | Apr 18 → 19 | IndividualName withheld | STAFF PER DIEM | $155.89 | B-1525 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO LEAVENWORTH AND RETURN | $213.00 | B-1525 |
| DMOR21600432 | 2016-04-21 | Apr 19, 2016 | IndividualName withheld | STAFF PER DIEM | $12.73 | B-1525 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO LIBERAL AND RETURN | $217.00 | B-1525 |
| DMOR21600433 | 2016-04-22 | Mar 23 → Apr 20 | IndividualName withheld | STAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.00 | B-1525 |
| DMOR21600434 | 2016-04-26 | Apr 7 → 10 | IndividualName withheld | STAFF PER DIEM | $22.46 | B-1525 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WICHITA AND RETURN | $361.73 | B-1525 |
| DMOR21600435 | 2016-04-22 | Apr 14 → 18 | MORAN,JERRY | SENATOR'S PER DIEM | $42.53 | B-1525 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO MANHATTAN, EL DORADO, KANSAS CITY MO, MANHATTAN, TOPEKA, KANSAS CITY MO AND RETURN | $377.50 | B-1525 |
| DMOR21600436 | 2016-04-25 | Apr 4 → 21 | IndividualName withheld | STAFF TRANSPORTATION IOLA TO THE FOLLOWING AND RETURN: 4/4 COTTONWOOD FALLS; 4/7 EL DORADO; 4/9 OTTAWA; 4/18 EUREKA, MADISON; 4/20 LEON, ROSALIA, CASSODAY, POTWIN; 4/21 YATES CENTER, LE ROY, GRIDLEY, BURLINGTON, WAVERLY | $504.95 | B-1525 |
| DMOR21600437 | 2016-04-28 | Apr 21 → 22 | IndividualName withheld | STAFF PER DIEM | $141.03 | B-1526 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, LEAVENWORTH, KANSAS CITY MO AND RETURN | $395.90 | B-1526 |
| DMOR21600438 | 2016-04-27 | Apr 4 → 21 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN AS FOLLOWS: 4/4 CHICAGO IL TO WASHINGTON DC; 4/7, 14, 21 WASHINGTON DC TO KANSAS CITY MO; 4/11, 18 KANSAS CITY MO TO WASHINGTON DC | $877.60 | B-1526 |
| DMOR21600439 | 2016-04-27 | Mar 26 → Apr 1 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO AND RETURN | $378.20 | B-1526 |
| DMOR21600441 | 2016-04-28 | Apr 21 → 25 | MORAN,JERRY | SENATOR'S PER DIEM | $304.07 | B-1526 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, LEAVENWORTH, MANHATTAN, SHAWNEE, KANSAS CITY MO AND RETURN | $158.50 | B-1526 |
| DMOR21600445 | 2016-04-29 | Apr 23 → 24 | IndividualName withheld | STAFF TRANSPORTATION WAMEGO TO WICHITA AND RETURN | $165.90 | B-1526 |
| DMOR21600446 | 2016-05-02 | Apr 28, 2016 | IndividualName withheld | STAFF PER DIEM | $25.30 | B-1526 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IOLA TO BURLINGTON AND RETURN | $41.20 | B-1526 |
| DMOR21600447 | 2016-05-04 | Apr 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION MANHATTAN TO KANSAS CITY MO AND RETURN | $120.76 | B-1526 |
| DMOR21600449 | 2016-05-03 | Apr 5 → 28 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $54.50 | B-1526 |
| DMOR21600457 | 2016-05-04 | Apr 28 → 29 | IndividualName withheld | STAFF PER DIEM | $35.96 | B-1526 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO JUNCTION CITY, MANHATTAN, JUNCTION CITY AND RETURN | $132.50 | B-1526 |
| DMOR21600458 | 2016-05-04 | May 2, 2016 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-1526 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO FORT RILEY AND RETURN | $115.00 | B-1526 |
| DMOR21600459 | 2016-05-06 | Apr 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN | $79.00 | B-1526 |
| DMOR21600466 | 2016-05-10 | May 4, 2016 | IndividualName withheld | STAFF PER DIEM | $19.81 | B-1526 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO MANHATTAN, LEAVENWORTH AND RETURN | $79.89 | B-1526 |
| DMOR21600469 | 2016-05-10 | Apr 29 → May 5 | IndividualName withheld | STAFF PER DIEM | $51.49 | B-1526 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, WICHITA, KANSAS CITY MO, LEAVENWORTH, ST LOUIS MO, KANSAS CITY MO AND RETURN | $595.98 | B-1526 |
| DMOR21600470 | 2016-05-10 | Apr 28 → May 9 | MORAN,JERRY | SENATOR'S PER DIEM | $363.28 | B-1526 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, OVERLAND PARK, HAYS, ELLSWORTH, MANHATTAN, TOPEKA, KANSAS CITY, SHAWNEE, PITTSBURG, MANHATTAN, WICHITA, MANHATTAN, KANSAS CITY MO AND RETURN | $812.34 | B-1526 |
| DMOR21600473 | 2016-05-11 | May 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.31 | B-1526 |
| DMOR21600475 | 2016-05-17 | May 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN | $77.00 | B-1526 |
| DMOR21600476 | 2016-05-16 | May 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN | $65.40 | B-1526 |
| DMOR21600478 | 2016-05-13 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $138.50 | B-1526 |
| DMOR21600479 | 2016-05-13 | Nov 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $151.00 | B-1526 |
| DMOR21600480 | 2016-05-13 | Dec 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $124.50 | B-1526 |
| DMOR21600481 | 2016-05-13 | Jan 4 → 30 | IndividualName withheld | STAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $155.50 | B-1526 |
| DMOR21600482 | 2016-05-13 | Feb 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $152.50 | B-1526 |
| DMOR21600483 | 2016-05-13 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $151.50 | B-1526 |
| DMOR21600484 | 2016-05-13 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $166.50 | B-1527 |
| DMOR21600485 | 2016-05-13 | Oct 2 → 29 | IndividualName withheld | STAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 10/2 MOUNDRIDGE, GOESSEL, HILLSBORO; 10/5 LARNED, STAFFORD; 10/7 ELLSWORTH; 10/11-13 JUNCTION CITY; 10/15 HAYSVILLE, CHENEY, ANDALE; 10/20 ELKHART; 10/23 COLDWATER, WELLINGTON; 10/26 STERLING, HUTCHINSON, PRETTY PRAIRIE; 10/27 GREENSBURG; 10/29 HUTCHINSON | $1,116.50 | B-1527 |
| DMOR21600486 | 2016-05-13 | Nov 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 11/2 KANSAS CITY MO, LEAVENWORTH; 11/3 PRATT; 11/4-5 FORT SCOTT, PITTSBURG; 11/10 HUTCHINSON; 11/11 NEWTON; 11/12 GODDARD, MULVANE, DERBY; 11/24 LARNED, BURDETT; 11/25 HAVEN; 11/30 HALSTEAD, BURRTON | $848.50 | B-1527 |
| DMOR21600487 | 2016-05-13 | Dec 9 → 29 | IndividualName withheld | STAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 12/9 HARPER, ANTHONY; 12/29 CLEARWATER, HAVEN | $125.00 | B-1527 |
| DMOR21600488 | 2016-05-13 | Jan 6 → 28 | IndividualName withheld | STAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 1/6, 12 TOPEKA; 1/8 MAIZE, MOUNT HOPE; 1/18 WILSON; 1/21 HAYSVILLE, CONWAY SPRINGS, NORWICH; 1/25 ANTHONY; 1/26 UDALL, ROSE HILL, ANDOVER; 1/28 LYONS | $686.00 | B-1527 |
| DMOR21600489 | 2016-05-13 | Feb 2 → 29 | IndividualName withheld | STAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 2/2, 29 HUTCHINSON; 2/9 MCPHERSON, LINDSBORG; 2/15 SAINT JOHN; 2/16, 22 TOPEKA; 2/19 OLATHE; 2/23, 28 HESSTON | $801.00 | B-1527 |
| DMOR21600490 | 2016-05-13 | Mar 3 → 31 | IndividualName withheld | STAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 3/3 OLATHE; 3/8 MCPHERSON; 3/10 GODDARD; 3/31 SALINA | $347.50 | B-1527 |
| DMOR21600491 | 2016-05-13 | Apr 16 → 21 | IndividualName withheld | STAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 4/16 WELLINGTON; 4/21 ANTHONY, ROSE HILL | $122.50 | B-1527 |
| DMOR21600492 | 2016-05-16 | May 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION MANHATTAN TO ABILENE AND RETURN | $53.30 | B-1527 |
| DMOR21600493 | 2016-05-17 | May 11, 2016 | IndividualName withheld | STAFF PER DIEM | $12.61 | B-1527 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PITTSBURG TO CHANUTE AND RETURN | $73.01 | B-1527 |
| DMOR21600497 | 2016-05-19 | May 12 → 16 | MORAN,JERRY | SENATOR'S PER DIEM | $154.00 | B-1527 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, SALINA, MCPHERSON, MANHATTAN, WICHITA, MANHATTAN, SHAWNEE, OVERLAND PARK, IOLA, CHANUTE, KANSAS CITY MO AND RETURN | $434.50 | B-1527 |
| DMOR21600499 | 2016-05-20 | May 17, 2016 | IndividualName withheld | STAFF PER DIEM | $19.25 | B-1527 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PITTSBURG TO CHANUTE, NEODESHA AND RETURN | $67.00 | B-1527 |
| DMOR21600500 | 2016-05-19 | May 6 → 14 | IndividualName withheld | STAFF INCIDENTALS | $98.31 | B-1527 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $756.35 | B-1527 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WAMEGO TO KANSAS CITY MO, WASHINGTON DC, KANSAS CITY MO AND RETURN | $447.36 | B-1527 |
| DMOR21600502 | 2016-05-19 | Apr 25 → May 18 | IndividualName withheld | STAFF TRANSPORTATION IOLA TO THE FOLLOWING AND RETURN: 4/25 LA HARPE; 4/27 GARNETT; 4/28 SPRING HILL; 4/29, 5/18 OTTAWA; 5/4 LOUISBURG; 5/12 BURLINGTON; 5/16 EL DORADO | $398.30 | B-1527 |
| DMOR21600506 | 2016-05-25 | May 19 → 23 | MORAN,JERRY | SENATOR'S PER DIEM | $31.10 | B-1527 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, HAYS, MANHATTAN, JUNCTION CITY, KANSAS CITY MO AND RETURN | $335.50 | B-1527 |
| DMOR21600507 | 2016-05-25 | May 17 → 19 | IndividualName withheld | STAFF PER DIEM | $53.58 | B-1527 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WICHITA AND RETURN | $534.31 | B-1527 |
| DMOR21600510 | 2016-05-26 | May 12, 2016 | IndividualName withheld | STAFF PER DIEM | $7.67 | B-1527 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO FORT RILEY AND RETURN | $115.00 | B-1527 |
| DMOR21600511 | 2016-05-26 | May 13, 2016 | IndividualName withheld | STAFF PER DIEM | $5.19 | B-1527 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO SALINA AND RETURN | $84.00 | B-1527 |
| DMOR21600512 | 2016-05-26 | May 22, 2016 | IndividualName withheld | STAFF PER DIEM | $6.88 | B-1528 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO JUNCTION CITY AND RETURN | $110.00 | B-1528 |
| DMOR21600513 | 2016-05-27 | Apr 25 → May 23 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN AS FOLLOWS: 4/25, 5/9, 23 KANSAS CITY MO TO WASHINGTON DC; 4/28, 5/12 WASHINGTON DC TO KANSAS CITY MO | $999.50 | B-1528 |
| DMOR21600514 | 2016-05-27 | Apr 29 → May 5 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO AND RETURN | $486.20 | B-1528 |
| DMOR21600515 | 2016-05-27 | May 12, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO | $135.10 | B-1528 |
| DMOR21600516 | 2016-05-27 | May 12 → 20 | IndividualName withheld | STAFF PER DIEM | $234.93 | B-1528 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, HAYS, ELKHART, CHARLESTON WV AND RETURN | $918.11 | B-1528 |
| DMOR21600517 | 2016-05-26 | May 18 → 20 | IndividualName withheld | STAFF PER DIEM | $16.28 | B-1528 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO LIBERAL, ASHLAND, JETMORE AND RETURN | $151.57 | B-1528 |
| DMOR21600518 | 2016-06-02 | May 26, 2016 | IndividualName withheld | STAFF PER DIEM | $13.82 | B-1528 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO GREENSBURG, MINNEOLA, DODGE CITY, DIGHTON AND RETURN | $233.00 | B-1528 |
| DMOR21600520 | 2016-06-01 | May 5 → 26 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $54.50 | B-1528 |
| DMOR21600521 | 2016-06-03 | May 16 → 20 | IndividualName withheld | STAFF INCIDENTALS | $175.46 | B-1528 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,335.20 | B-1528 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO WASHINGTON DC AND RETURN | $646.99 | B-1528 |
| DMOR21600527 | 2016-06-07 | May 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $153.50 | B-1528 |
| DMOR21600528 | 2016-06-07 | May 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION WAMEGO TO WASHINGTON TO MANHATTAN | $72.00 | B-1528 |
| DMOR21600529 | 2016-06-07 | May 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION MANHATTAN TO KANSAS CITY MO AND RETURN | $124.00 | B-1528 |
| DMOR21600531 | 2016-06-10 | Feb 23, 2016 | IndividualName withheld | STAFF PER DIEM | $35.00 | B-1528 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO HESSTON AND RETURN | $38.50 | B-1528 |
| DMOR21600532 | 2016-06-07 | May 19 → 22 | IndividualName withheld | STAFF PER DIEM | $6.41 | B-1528 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, OVERLAND PARK, TOPEKA, JUNCTION CITY, HAYS, PLAINVILLE, MANHATTAN, KANSAS CITY MO AND RETURN | $675.30 | B-1528 |
| DMOR21600534 | 2016-06-09 | May 28 → Jun 5 | IndividualName withheld | STAFF PER DIEM | $30.48 | B-1528 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WICHITA, MOUNT HOPE, MANHATTAN, WICHITA AND RETURN | $510.95 | B-1528 |
| DMOR21600537 | 2016-06-08 | May 26 → Jun 6 | MORAN,JERRY | SENATOR'S PER DIEM | $519.28 | B-1528 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO IL, KANSAS CITY MO, MANHATTAN, TOPEKA, MANHATTAN, JEWELL, MANHATTAN, WICHITA, MANHATTAN, BURLINGTON, LE ROY, IOLA, MANHATTAN, WICHITA, GREENSBURG, MINNEOLA, DODGE CITY, GARDEN CITY, LIBERAL, GARDEN CITY, SCOTT CITY, DIGHTON, HAYS, MANHATTAN, JUNCTION CITY, MANHATTAN, SABETHA, SHAWNEE, LENEXA, KANSAS CITY MO AND RETURN | $1,063.40 | B-1528 |
| DMOR21600538 | 2016-06-10 | Jun 1 → 3 | IndividualName withheld | STAFF PER DIEM | $108.21 | B-1528 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO GREENSBURG, MINNEOLA, HANSTON, GARDEN CITY, LIBERAL, GARDEN CITY, SCOTT CITY, DIGHTON AND RETURN | $173.65 | B-1528 |
| DMOR21600540 | 2016-06-13 | Jun 6, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN KANSAS CITY MO TO WASHINGTON DC | $433.10 | B-1528 |
| DMOR21600545 | 2016-06-14 | May 25 → Jun 10 | IndividualName withheld | STAFF TRANSPORTATION IOLA TO THE FOLLOWING AND RETURN: 5/25, 6/3 OTTAWA; 5/27 HUMBOLDT, MORAN, LA HARPE; 5/31 HUMBOLDT; 6/1 INDEPENDENCE; 6/7 PAOLA; 6/8 SEVERY; 6/10 TOPEKA | $422.65 | B-1528 |
| DMOR21600546 | 2016-06-14 | May 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION LENEXA TO KANSAS CITY MO, MANHATTAN, KANSAS CITY MO AND RETURN | $128.67 | B-1528 |
| DMOR21600547 | 2016-06-15 | May 3 → Jun 9 | IndividualName withheld | STAFF TRANSPORTATION 5/3, 6/9 OLATHE TO KANSAS CITY AND RETURN | $42.00 | B-1529 |
| DMOR21600548 | 2016-06-17 | Jun 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION WICHITA TO FORT RILEY, MANHATTAN, FORT RILEY AND RETURN | $140.00 | B-1529 |
| DMOR21600549 | 2016-06-17 | Jun 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION WICHITA TO JUNCTION CITY AND RETURN | $110.00 | B-1529 |
| DMOR21600550 | 2016-06-17 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $105.00 | B-1529 |
| DMOR21600551 | 2016-06-16 | Jun 2, 2016 | IndividualName withheld | STAFF PER DIEM | $8.61 | B-1529 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO SALINA AND RETURN | $87.50 | B-1529 |
| DMOR21600552 | 2016-06-17 | May 26, 2016 | IndividualName withheld | STAFF PER DIEM | $19.56 | B-1529 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO JUNCTION CITY AND RETURN | $110.00 | B-1529 |
| DMOR21600553 | 2016-06-17 | Jun 9 → 10 | IndividualName withheld | STAFF TRANSPORTATION WICHITA TO FORT LEAVENWORTH, FORT RILEY, JUNCTION CITY AND RETURN | $153.59 | B-1529 |
| DMOR21600554 | 2016-06-16 | Jun 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION WICHITA TO FORT RILEY AND RETURN | $44.40 | B-1529 |
| DMOR21600555 | 2016-06-17 | Apr 1 → May 27 | IndividualName withheld | STAFF TRANSPORTATION OLATHE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $430.00 | B-1529 |
| DMOR21600558 | 2016-06-16 | Jun 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION MANHATTAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.00 | B-1529 |
| DMOR21600561 | 2016-06-22 | Jun 15 → 16 | IndividualName withheld | STAFF TRANSPORTATION WICHITA TO GARDEN CITY AND RETURN | $128.80 | B-1529 |
| DMOR21600562 | 2016-06-22 | Jun 16 → 20 | MORAN,JERRY | SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, ABILENE, HILLSBORO, ABILENE, MANHATTAN, EDGERTON, MANHATTAN, KANSAS CITY MO, CHICAGO IL AND RETURN | $403.50 | B-1529 |
| DMOR21600565 | 2016-06-27 | Jun 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION WAMEGO TO LEAVENWORTH AND RETURN | $106.00 | B-1529 |
| DMOR21600566 | 2016-06-28 | Jun 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION OLATHE TO LEAVENWORTH AND RETURN | $37.50 | B-1529 |
| DMOR21600568 | 2016-06-28 | Jun 23 → 27 | MORAN,JERRY | SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, SHAWNEE, OVERLAND PARK, MANHATTAN, KANSAS CITY MO AND RETURN | $276.50 | B-1529 |
| DMOR21600569 | 2016-06-29 | May 16 → Jun 16 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN AS FOLLOWS: 5/16 KANSAS CITY MO TO WASHINGTON DC; 5/26, 6/16 WASHINGTON DC TO KANSAS CITY MO | $814.30 | B-1529 |
| DMOR21600572 | 2016-06-28 | Jun 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION WICHITA TO GREENSBURG AND RETURN | $120.00 | B-1529 |
| DMOR21600573 | 2016-06-28 | Jun 26 → 27 | IndividualName withheld | STAFF TRANSPORTATION WICHITA TO ASHLAND AND RETURN | $172.00 | B-1529 |
| DMOR21600574 | 2016-06-30 | Jun 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION WICHITA TO LEAVENWORTH AND RETURN | $214.00 | B-1529 |
| DMOR21600575 | 2016-06-29 | Jun 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION WICHITA TO HILLSBORO AND RETURN | $49.00 | B-1529 |
| DMOR21600576 | 2016-06-29 | Jun 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION WICHITA TO LEAVENWORTH AND RETURN | $102.00 | B-1529 |
| DMOR21600578 | 2016-07-01 | Jun 16 → 29 | IndividualName withheld | STAFF TRANSPORTATION MANHATTAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.25 | B-1529 |
| DMOR21600579 | 2016-06-30 | Jun 23 → 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MANHATTAN AND RETURN | $358.89 | B-1529 |
| DMOR21600580 | 2016-07-05 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $54.50 | B-1529 |
| DMOR21600582 | 2016-07-06 | Jun 17 → 30 | IndividualName withheld | STAFF TRANSPORTATION IOLA TO THE FOLLOWING AND RETURN: 6/17, 23 OSAWATOMIE; 6/17 LA HARPE; 6/22 LEAVENWORTH; 6/30 WICHITA | $351.10 | B-1529 |
| DMOR21600590 | 2016-07-08 | Jun 19 → 22 | IndividualName withheld | STAFF TRANSPORTATION HAYS TO LEAVENWORTH AND RETURN | $275.19 | B-1529 |
| DMOR21600594 | 2016-07-08 | Jun 21 → 23 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURG TO LEAVENWORTH, CHANUTE AND RETURN | $147.60 | B-1529 |
| DMOR21600595 | 2016-07-08 | Jul 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION WICHITA TO ANTHONY AND RETURN | $71.00 | B-1530 |
| DMOR21600598 | 2016-07-12 | Jun 30 → Jul 5 | MORAN,JERRY | SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, SALINA, MANHATTAN, ANTHONY, MANHATTAN, HAYS, MANHATTAN, LENEXA, WAMEGO, MANHATTAN, YATES CENTER, CHANUTE, KANSAS CITY MO AND RETURN | $807.00 | B-1530 |
| DMOR21600602 | 2016-07-12 | Apr 5 → 28 | IndividualName withheld | STAFF TRANSPORTATION HAYS TO THE FOLLOWING AND RETURN: 4/5, 28 GREAT BEND; 4/14 RUSH CENTER | $149.30 | B-1530 |
| DMOR21600603 | 2016-07-12 | May 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION HAYS TO COLBY AND RETURN | $108.50 | B-1530 |
| DMOR21600604 | 2016-07-12 | Jun 9 → 22 | IndividualName withheld | STAFF TRANSPORTATION HAYS TO THE FOLLOWING AND RETURN: 6/9 GREAT BEND; 6/21-22 LEAVENWORTH | $332.80 | B-1530 |
| DMOR21600605 | 2016-07-12 | Jun 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION WICHITA TO SALINA AND RETURN | $90.00 | B-1530 |
| DMOR21600606 | 2016-07-12 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $80.00 | B-1530 |
| DMOR21600608 | 2016-07-13 | Jul 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURG TO SEDAN, HOWARD AND RETURN | $79.18 | B-1530 |
| DMOR21600609 | 2016-07-14 | Jul 7 → 11 | MORAN,JERRY | SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, SEDAN, HOWARD, EUREKA, MANHATTAN, SCANDIA, MANHATTAN, OVERLAND PARK, KANSAS CITY MO AND RETURN | $382.50 | B-1530 |
| DMOR21600613 | 2016-07-14 | Jun 30 → Jul 13 | IndividualName withheld | STAFF TRANSPORTATION MANHATTAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.00 | B-1530 |
| DMOR21600616 | 2016-07-19 | Jul 14 → 15 | IndividualName withheld | STAFF TRANSPORTATION WICHITA TO SUBLETTE, HUGOTON, ELKHART, JOHNSON, ULYSSES, FOWLER, ASHLAND, COLDWATER, MEDICINE LODGE AND RETURN | $217.33 | B-1530 |
| DMOR21600618 | 2016-07-19 | Jan 12, 2016 | IndividualName withheld | STAFF PER DIEM | $20.04 | B-1530 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OLATHE TO WICHITA AND RETURN | $184.55 | B-1530 |
| DMOR21600620 | 2016-07-21 | Jan 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION OLATHE TO TROY AND RETURN | $45.09 | B-1530 |
| DMOR21600621 | 2016-07-21 | Feb 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION OLATHE TO TROY AND RETURN | $72.30 | B-1530 |
| DMOR21600622 | 2016-07-20 | Feb 2 → 4 | IndividualName withheld | STAFF TRANSPORTATION OLATHE TO MANHATTAN AND RETURN | $112.59 | B-1530 |
| DMOR21600623 | 2016-07-20 | Feb 17, 2016 | IndividualName withheld | STAFF PER DIEM | $7.51 | B-1530 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN | $70.30 | B-1530 |
| DMOR21600624 | 2016-07-20 | Feb 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION OLATHE TO WICHITA AND RETURN | $73.61 | B-1530 |
| DMOR21600625 | 2016-07-20 | Jan 6 → Mar 30 | IndividualName withheld | STAFF TRANSPORTATION OLATHE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $412.30 | B-1530 |
| DMOR21600626 | 2016-07-20 | Jan 23 → Mar 31 | IndividualName withheld | STAFF TRANSPORTATION OLATHE TO THE FOLLOWING AND RETURN: 1/23 ATCHISON; 3/4 TOPEKA; 3/31 DENTON | $209.15 | B-1530 |
| DMOR21600627 | 2016-07-26 | Jul 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION OLATHE TO ROSSVILLE AND RETURN | $76.40 | B-1530 |
| DMOR21600629 | 2016-07-26 | Jul 5 → 19 | IndividualName withheld | STAFF TRANSPORTATION IOLA TO THE FOLLOWING AND RETURN: 7/5, 19 OTTAWA; 7/8, 15 EUREKA | $208.05 | B-1530 |
| DMOR21600630 | 2016-07-26 | Apr 6 → Jun 30 | IndividualName withheld | STAFF TRANSPORTATION OLATHE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $276.90 | B-1530 |
| DMOR21600631 | 2016-07-26 | Apr 19 → Jun 5 | IndividualName withheld | STAFF TRANSPORTATION OLATHE TO THE FOLLOWING AND RETURN: 4/19 MC LOUTH; 6/5 SABETHA | $172.70 | B-1530 |
| DMOR21600632 | 2016-07-26 | May 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION OLATHE TO WICHITA AND RETURN | $186.30 | B-1530 |
| DMOR21600634 | 2016-07-26 | May 19 → 21 | IndividualName withheld | STAFF PER DIEM | $163.77 | B-1530 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OLATHE TO ST LOUIS MO AND RETURN | $97.57 | B-1530 |
| DMOR21600635 | 2016-07-26 | Jun 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION OLATHE TO WICHITA AND RETURN | $190.30 | B-1530 |
| DMOR21600636 | 2016-07-26 | May 23, 2016 | IndividualName withheld | STAFF PER DIEM | $9.07 | B-1531 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN | $70.80 | B-1531 |
| DMOR21600639 | 2016-07-26 | Jul 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION WICHITA TO DODGE CITY, FOWLER, COLDWATER, MEDICINE LODGE AND RETURN | $198.00 | B-1531 |
| DMOR21600640 | 2016-07-26 | Jul 15 → 24 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WICHITA AND RETURN | $453.96 | B-1531 |
| DMOR21600641 | 2016-07-27 | Jul 17 → 24 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, HAYS, NORTON, HAYS, ULYSSES, HUGOTON, ELKHART, JOHNSON, SUBLETTE, ELKHART, AMARILLO TX AND RETURN | $389.76 | B-1531 |
| DMOR21600642 | 2016-07-29 | Jun 20 → Jul 14 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN AS FOLLOWS: 6/20 CHICAGO IL TO WASHINGTON DC; 6/23, 30, 7/8, 14 WASHINGTON DC TO KANSAS CITY MO; 6/27, 7/5, 11 KANSAS CITY MO TO WASHINGTON DC; | $1,707.68 | B-1531 |
| DMOR21600643 | 2016-07-29 | Jul 17, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO | $139.10 | B-1531 |
| DMOR21600644 | 2016-07-27 | Jul 5 → 26 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURG TO THE FOLLOWING AND RETURN: 7/5 CHANUTE; 7/26 PARSONS | $101.00 | B-1531 |
| DMOR21600645 | 2016-07-28 | Jul 1 → 23 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $67.00 | B-1531 |
| DMOR21600646 | 2016-07-28 | Jul 14 → 27 | IndividualName withheld | STAFF TRANSPORTATION MANHATTAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.75 | B-1531 |
| DMOR21600648 | 2016-08-01 | Jul 26 → 27 | IndividualName withheld | STAFF TRANSPORTATION WICHITA TO GARDEN CITY AND RETURN | $72.37 | B-1531 |
| DMOR21600654 | 2016-08-04 | Jul 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION MANHATTAN TO JUNCTION CITY AND RETURN | $21.50 | B-1531 |
| DMOR21600655 | 2016-08-04 | Jun 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION MANHATTAN TO WAMEGO AND RETURN | $18.00 | B-1531 |
| DMOR21600656 | 2016-08-04 | Jun 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION MANHATTAN TO PAXICO AND RETURN | $33.00 | B-1531 |
| DMOR21600661 | 2016-08-04 | Jul 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURG TO PARSONS, FREDONIA AND RETURN | $69.10 | B-1531 |
| DMOR21600662 | 2016-08-05 | Jul 27 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WICHITA, KANSAS CITY MO AND RETURN | $703.37 | B-1531 |