| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HUTCHINSON, WICHITA, OLATHE, JUNCTION CITY, KANSAS CITY MO AND RETURN | $831.91 | B-1391 |
| DMOR21700882 | 2017-10-02 | Sep 21 → 23 | IndividualName withheld | STAFF TRANSPORTATION MANHATTAN TO JUNCTION CITY, ABILENE AND RETURN | $57.00 | B-1391 |
| DMOR21700883 | 2017-11-13 | Sep 19 → 24 | IndividualName withheld | STAFF PER DIEM | $257.85 | B-1391 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, JUNCTION CITY, MANHATTAN, KANSAS CITY MO, NEW YORK NY AND RETURN | $770.32 | B-1391 |
| DMOR21700884 | 2017-11-13 | Sep 21 → 24 | IndividualName withheld | STAFF PER DIEM | $13.81 | B-1391 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO JUNCTION CITY, ABILENE, SALINA AND RETURN | $130.00 | B-1391 |
| DMOR21700885 | 2017-11-13 | Sep 20 → 24 | IndividualName withheld | STAFF PER DIEM | $56.22 | B-1392 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, JUNCTION CITY, KANSAS CITY MO AND RETURN | $100.20 | B-1392 |
| DMOR21700886 | 2017-11-13 | Sep 20 → 24 | IndividualName withheld | STAFF PER DIEM | $263.97 | B-1392 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, KANSAS CITY MO AND RETURN | $810.38 | B-1392 |
| DMOR21700887 | 2017-11-13 | Sep 18 → 24 | IndividualName withheld | STAFF PER DIEM | $478.09 | B-1392 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, LEAWOOD, OVERLAND PARK, KANSAS CITY MO, TOPEKA, MANHATTAN, JUNCTION CITY, WICHITA, CHICAGO IL AND RETURN | $532.00 | B-1392 |
| DMOR21700888 | 2017-11-13 | Sep 21 → 25 | IndividualName withheld | STAFF PER DIEM | $31.85 | B-1392 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, JUNCTION CITY, KANSAS CITY MO, NASHVILLE TN AND RETURN | $413.04 | B-1392 |
| DMOR21700889 | 2017-11-13 | Sep 20 → 24 | IndividualName withheld | STAFF PER DIEM | $171.69 | B-1392 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, KANSAS CITY MO AND RETURN | $595.30 | B-1392 |
| DMOR21700890 | 2017-10-04 | Sep 21 → 22 | IndividualName withheld | STAFF TRANSPORTATION OLATHE TO JUNCTION CITY AND RETURN | $165.00 | B-1392 |
| DMOR21700891 | 2017-10-05 | Sep 13, 2017 | IndividualName withheld | STAFF PER DIEM | $24.41 | B-1392 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OLATHE TO HUTCHINSON AND RETURN | $207.50 | B-1392 |
| DMOR21700892 | 2017-10-04 | Sep 21 → 24 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO KANSAS CITY, LAWRENCE, KANSAS CITY AND RETURN | $156.27 | B-1392 |
| DMOR21700893 | 2017-10-06 | Sep 21 → 24 | IndividualName withheld | STAFF PER DIEM | $34.08 | B-1392 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, JUNCTION CITY, ABILENE, MANHATTAN, KANSAS CITY MO AND RETURN | $453.59 | B-1392 |
| DMOR21700894 | 2017-10-04 | Sep 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION GARDEN CITY TO LIBERAL AND RETURN | $67.40 | B-1392 |
| DMOR21700895 | 2017-10-05 | Sep 21 → 24 | IndividualName withheld | STAFF PER DIEM | $152.00 | B-1392 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GARDEN CITY TO JUNCTION CITY, SALINA AND RETURN | $196.01 | B-1392 |
| DMOR21700897 | 2017-10-04 | Sep 15 → 17 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO RICHMOND VA AND RETURN | $25.42 | B-1392 |
| DMOR21700902 | 2017-11-13 | Sep 20 → 25 | IndividualName withheld | STAFF PER DIEM | $38.18 | B-1392 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WICHITA, MANHATTAN, JUNCTION CITY, WICHITA AND RETURN | $265.11 | B-1392 |
| DMOR21700903 | 2017-10-05 | Sep 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANHATTAN TO CONCORDIA AND RETURN | $83.00 | B-1392 |
| DMOR21700904 | 2017-10-19 | Sep 21 → 25 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO JUNCTION CITY, LEAWOOD AND RETURN | $731.50 | B-1392 |
| DMOR21700905 | 2017-10-04 | Sep 20 → 24 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, JUNCTION CITY, ABILENE, JUNCTION CITY, ABILENE, KANSAS CITY MO AND RETURN | $185.25 | B-1392 |
| DMOR21700906 | 2017-10-04 | Sep 21 → 23 | IndividualName withheld | STAFF TRANSPORTATION WICHITA TO JUNCTION CITY, ABILENE AND RETURN | $117.50 | B-1392 |
| DMOR21700907 | 2017-10-05 | Sep 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $251.00 | B-1392 |
| DMOR21700908 | 2017-10-05 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $252.50 | B-1392 |
| DMOR21700909 | 2017-10-05 | Jul 3 → 31 | IndividualName withheld | STAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $238.00 | B-1392 |
| DMOR21700910 | 2017-10-05 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $239.00 | B-1392 |
| DMOR21700911 | 2017-10-05 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $227.50 | B-1392 |
| DMOR21700913 | 2017-11-13 | Sep 21 → 24 | IndividualName withheld | STAFF PER DIEM | $23.27 | B-1392 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, JUNCTION CITY, KANSAS CITY MO AND RETURN | $377.28 | B-1392 |
| DMOR21700914 | 2017-11-13 | Sep 15 → 24 | IndividualName withheld | STAFF PER DIEM | $875.61 | B-1393 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WICHITA, HUTCHINSON, WICHITA, KANSAS CITY, JUNCTION CITY, MANHATTAN, KANSAS CITY MO AND RETURN | $246.83 | B-1393 |
| DMOR21700915 | 2017-11-13 | Sep 21 → 23 | IndividualName withheld | STAFF PER DIEM | $4.51 | B-1393 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HAYS TO JUNCTION CITY AND RETURN | $226.20 | B-1393 |
| DMOR21700916 | 2017-11-13 | Sep 20 → 25 | IndividualName withheld | STAFF PER DIEM | $17.22 | B-1393 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, JUNCTION CITY, KANSAS CITY MO, ST LOUIS MO AND RETURN | $746.64 | B-1393 |
| DMOR21700917 | 2017-10-05 | Sep 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN | $58.00 | B-1393 |
| DMOR21700918 | 2017-10-06 | Sep 22 → 23 | IndividualName withheld | STAFF TRANSPORTATION OLATHE TO JUNCTION CITY, ABILENE AND RETURN | $156.20 | B-1393 |
| DMOR21700919 | 2017-10-10 | Sep 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION OLATHE TO HAYS AND RETURN | $259.50 | B-1393 |
| DMOR21700921 | 2017-10-06 | Sep 21 → 23 | IndividualName withheld | STAFF TRANSPORTATION OLATHE TO JUNCTION CITY AND RETURN | $139.00 | B-1393 |
| DMOR21700922 | 2017-10-05 | Sep 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN | $58.00 | B-1393 |
| DMOR21700923 | 2017-10-06 | Sep 21 → 25 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURG TO JUNCTION CITY, ABILENE AND RETURN | $303.70 | B-1393 |
| DMOR21700924 | 2017-10-10 | Sep 15 → 18 | IndividualName withheld | STAFF PER DIEM | $12.47 | B-1393 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PITTSBURG TO HUTCHINSON AND RETURN | $184.35 | B-1393 |
| DMOR21700925 | 2017-10-12 | Sep 18 → 19 | IndividualName withheld | STAFF PER DIEM | $11.36 | B-1393 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PITTSBURG TO IOLA, CHANUTE AND RETURN | $82.30 | B-1393 |
| DMOR21700926 | 2017-10-05 | Sep 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION HAYS TO STOCKTON, PHILLIPSBURG AND RETURN | $94.00 | B-1393 |
| DMOR21700927 | 2017-10-10 | Sep 12 → 13 | IndividualName withheld | STAFF PER DIEM | $187.79 | B-1393 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HAYS TO HUTCHINSON AND RETURN | $85.21 | B-1393 |
| DMOR21700928 | 2017-11-13 | Sep 21 → 23 | IndividualName withheld | STAFF PER DIEM | $26.69 | B-1393 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HAYS TO MANHATTAN, JUNCTION CITY AND RETURN | $171.00 | B-1393 |
| DMOR21700929 | 2017-11-13 | Sep 21 → 24 | IndividualName withheld | STAFF PER DIEM | $26.02 | B-1393 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, JUNCTION CITY, KANSAS CITY MO AND RETURN | $732.48 | B-1393 |
| DMOR21700930 | 2017-10-25 | Sep 18 → 25 | MORAN,JERRY | SENATOR'S PER DIEM | $342.55 | B-1393 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, SHAWNEE, IOLA, CHANUTE, YATES CENTER, MANHATTAN, JUNCTION CITY, ALMA, OVERLAND PARK, JUNCTION CITY, MANHATTAN, ABILENE, MANHATTAN, KANSAS CITY MO AND RETURN | $498.50 | B-1393 |
| DMOR21800001 | 2017-10-11 | Sep 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION GARDEN CITY TO JOHNSON, SYRACUSE, DODGE CITY, CIMARRON AND RETURN | $52.59 | B-1393 |
| DMOR21800002 | 2017-10-11 | Sep 27, 2017 | IndividualName withheld | STAFF PER DIEM | $15.20 | B-1393 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GARDEN CITY TO DODGE CITY AND RETURN | $26.59 | B-1393 |
| DMOR21800005 | 2017-10-24 | Sep 28 → 30 | MORAN,JERRY | SENATOR'S PER DIEM | $168.07 | B-1393 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, OVERLAND PARK TO MANHATTAN - CONTINUED ON SUBSEQUENT VOUCHER | $191.50 | B-1393 |
| DMOR21800006 | 2017-10-11 | Aug 30 → Sep 28 | IndividualName withheld | STAFF TRANSPORTATION MANHATTAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.00 | B-1393 |
| DMOR21800007 | 2017-10-11 | Sep 21 → 23 | IndividualName withheld | STAFF TRANSPORTATION OLATHE TO JUNCTION CITY, ABILENE, JUNCTION CITY, ABILENE AND RETURN | $175.65 | B-1393 |
| DMOR21800008 | 2017-10-11 | Aug 17 → 18 | IndividualName withheld | STAFF TRANSPORTATION OLATHE TO THE FOLLOWING AND RETURN: 8/17 BASEHOR, LEAVENWORTH; 8/18 TOPEKA | $84.95 | B-1393 |
| DMOR21800009 | 2017-10-11 | Aug 7, 2017 | IndividualName withheld | STAFF PER DIEM | $7.79 | B-1394 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OLATHE TO WICHITA AND RETURN | $185.40 | B-1394 |
| DMOR21800010 | 2017-10-11 | Sep 13 → 14 | IndividualName withheld | STAFF PER DIEM | $218.38 | B-1394 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OLATHE TO HUTCHINSON AND RETURN | $198.65 | B-1394 |
| DMOR21800011 | 2017-10-11 | Aug 16, 2017 | IndividualName withheld | STAFF PER DIEM | $40.00 | B-1394 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN | $54.20 | B-1394 |
| DMOR21800012 | 2017-10-11 | Jul 3 → Sep 29 | IndividualName withheld | STAFF TRANSPORTATION OLATHE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $318.85 | B-1394 |
| DMOR21800014 | 2017-10-11 | Sep 28, 2017 | IndividualName withheld | STAFF PER DIEM | $10.46 | B-1394 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO KINGMAN, PRATT, GREENSBURG AND RETURN | $123.00 | B-1394 |
| DMOR21800016 | 2017-10-12 | Sep 6 → 25 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURG TO THE FOLLOWING AND RETURN: 9/6 FORT SCOTT; 9/25 INDEPENDENCE, CHANUTE, COLUMBUS | $145.00 | B-1394 |
| DMOR21800017 | 2017-10-12 | Sep 5 → 29 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $53.00 | B-1394 |
| DMOR21800019 | 2017-11-13 | Sep 21 → 24 | IndividualName withheld | STAFF PER DIEM | $1.85 | B-1394 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, JUNCTION CITY, MANHATTAN, KANSAS CITY MO AND RETURN | $740.32 | B-1394 |
| DMOR21800020 | 2017-10-16 | Sep 27, 2017 | IndividualName withheld | STAFF PER DIEM | $5.26 | B-1394 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO FORT RILEY AND RETURN | $120.00 | B-1394 |
| DMOR21800021 | 2017-10-16 | Sep 26, 2017 | IndividualName withheld | STAFF PER DIEM | $6.53 | B-1394 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO HILLSBORO AND RETURN | $49.50 | B-1394 |
| DMOR21800022 | 2017-10-16 | Sep 25, 2017 | IndividualName withheld | STAFF PER DIEM | $5.22 | B-1394 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO WINFIELD, ARKANSAS CITY AND RETURN | $65.50 | B-1394 |
| DMOR21800023 | 2017-10-16 | Sep 21, 2017 | IndividualName withheld | STAFF PER DIEM | $6.79 | B-1394 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO JUNCTION CITY, FORT RILEY AND RETURN | $120.00 | B-1394 |
| DMOR21800024 | 2017-10-16 | Sep 19, 2017 | IndividualName withheld | STAFF PER DIEM | $8.39 | B-1394 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO HUTCHINSON AND RETURN | $52.00 | B-1394 |
| DMOR21800042 | 2017-10-20 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION MANHATTAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $304.45 | B-1394 |
| DMOR21800043 | 2017-11-13 | Sep 21 → 26 | IndividualName withheld | STAFF PER DIEM | $12.15 | B-1394 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, JUNCTION CITY, ABILENE, KANSAS CITY MO AND RETURN | $477.60 | B-1394 |
| DMOR21800044 | 2017-11-13 | Sep 22 → 25 | IndividualName withheld | STAFF TRANSPORTATION HUTCHINSON TO JUNCTION CITY AND RETURN | $103.40 | B-1394 |
| DMOR21800046 | 2017-10-23 | Aug 3 → Sep 29 | IndividualName withheld | STAFF TRANSPORTATION OLATHE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $224.80 | B-1394 |
| DMOR21800050 | 2017-10-27 | Aug 28 → Sep 28 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN AS FOLLOWS: 9/4, 7, 28 WASHINGTON DC TO KANSAS CITY; 8/28, 9/6, 11, 25 KANSAS CITY MO TO WASHINGTON DC; 9/15 WASHINGTON DC TO PHOENIX AZ; 9/17 PHOENIX AZ TO WASHINGTON DC | $2,278.80 | B-1394 |
| DMOR21800079 | 2017-11-02 | Aug 23 → Sep 24 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR FOLLOWING: 8/23-27 [NAME], 9/7-11 [NAME], [NAME], 9/14-17 [NAME], 9/20-24 [NAME], [NAME], 9/21-24 [NAME], [NAME] [NAME], [NAME] WASHINGTON DC TO KANSAS CITY AND RETURN; 9/15 [NAME], 9/20 [NAME] WASHINGTON DC TO WICHITA; 9/24 [NAME] KANSAS CITY TO WASHINGTON DC; 9/24 [NAME] WICHITA TO WASHINGTON DC | $4,779.90 | B-1394 |
| DMOR21800109 | 2017-11-07 | Sep 18 → 24 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO, WICHITA AND RETURN | $519.00 | B-1394 |
| DMOR21800112 | 2017-11-07 | Sep 5 → 27 | IndividualName withheld | STAFF TRANSPORTATION MANHATTAN TO THE FOLLOWING AND RETURN: 9/5 LINN; 9/7 MILAN; 9/26 STRONG CITY; 9/27 MARYSVILLE | $363.90 | B-1395 |
| DMOR21800118 | 2017-11-13 | Sep 21 → 23 | ROCK SPRINGS 4H CENTER | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN JUNCTION CITY | $8,347.92 | B-1395 |
| DMOR21800120 | 2017-11-13 | Sep 21, 2017 | JP MORGAN CHASE BANK NA | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN JUNCTION CITY | $921.08 | B-1395 |
| DMOR21800121 | 2017-11-13 | Sep 23, 2017 | JP MORGAN CHASE BANK NA | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN ABILENE | $698.66 | B-1395 |
| DMOR21800168 | 2017-11-29 | Sep 11 → 30 | IndividualName withheld | STAFF TRANSPORTATION MANHATTAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $72.00 | B-1395 |
| DMOR21800212 | 2017-12-11 | Sep 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.50 | B-1395 |
| DMOR21800004 | 2017-10-24 | Oct 1 → 2 | MORAN,JERRY | SENATOR'S PER DIEM MANHATTAN TO KANSAS CITY MO TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER | $6.02 | B-1397 |
| DMOR21800015 | 2017-10-12 | Oct 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANHATTAN TO ABILENE AND RETURN | $45.00 | B-1397 |
| DMOR21800018 | 2017-10-13 | Oct 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.00 | B-1397 |
| DMOR21800025 | 2017-10-16 | Oct 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION WICHITA TO EL DORADO AND RETURN | $34.00 | B-1397 |
| DMOR21800032 | 2017-10-17 | Oct 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION GARDEN CITY TO HUGOTON AND RETURN | $72.80 | B-1397 |
| DMOR21800035 | 2017-10-19 | Oct 5 → 7 | MORAN,JERRY | SENATOR'S PER DIEM | $127.08 | B-1397 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, LAWRENCE, MANHATTAN, KANSAS CITY MO AND RETURN | $155.00 | B-1397 |
| DMOR21800036 | 2017-10-18 | Oct 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANHATTAN TO JUNCTION CITY AND RETURN | $20.00 | B-1397 |
| DMOR21800037 | 2017-10-18 | Oct 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANHATTAN TO BELOIT AND RETURN | $82.54 | B-1397 |
| DMOR21800038 | 2017-10-18 | Oct 5, 2017 | IndividualName withheld | STAFF PER DIEM | $3.57 | B-1397 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MANHATTAN TO OSBORNE AND RETURN | $93.98 | B-1397 |
| DMOR21800040 | 2017-10-18 | Oct 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION OLATHE TO LEAWOOD, KANSAS CITY MO, LAWRENCE AND RETURN | $56.00 | B-1397 |
| DMOR21800041 | 2017-10-23 | Oct 8 → 9 | IndividualName withheld | STAFF PER DIEM MANHATTAN TO ASHLAND, WICHITA AND RETURN | $154.13 | B-1397 |
| DMOR21800045 | 2017-10-23 | Oct 11 → 12 | IndividualName withheld | STAFF PER DIEM | $18.80 | B-1397 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MANHATTAN TO RUSSELL AND RETURN | $98.69 | B-1397 |
| DMOR21800047 | 2017-10-20 | Oct 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION WICHITA TO EL DORADO AND RETURN | $34.00 | B-1397 |
| DMOR21800048 | 2017-10-23 | Oct 8, 2017 | IndividualName withheld | STAFF PER DIEM | $8.04 | B-1397 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO ASHLAND AND RETURN | $169.50 | B-1397 |
| DMOR21800049 | 2017-10-23 | Oct 10, 2017 | IndividualName withheld | STAFF PER DIEM | $8.01 | B-1397 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GARDEN CITY TO ULYSSES AND RETURN | $51.20 | B-1397 |
| DMOR21800052 | 2017-10-27 | Oct 10 → 15 | IndividualName withheld | STAFF PER DIEM | $819.86 | B-1398 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MANHATTAN TO HAYS, QUINTER, OAKLEY, SHARON SPRINGS, COLORADO SPRINGS CO, GOLDEN CO, DENVER CO, AURORA CO, DODGE CITY, SUBLETTE, ELKHART, LIBERAL, ELKHART AND RETURN | $560.75 | B-1398 |
| DMOR21800053 | 2017-10-30 | Oct 8 → 11 | IndividualName withheld | STAFF PER DIEM | $605.66 | B-1398 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO WASHINGTON DC AND RETURN | $561.90 | B-1398 |
| DMOR21800054 | 2017-10-25 | Oct 12, 2017 | IndividualName withheld | STAFF PER DIEM | $13.62 | B-1398 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO GREAT BEND AND RETURN | $122.00 | B-1398 |
| DMOR21800055 | 2017-10-24 | Oct 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION GARDEN CITY TO LIBERAL, ELKHART, NESS CITY, JETMORE AND RETURN | $81.65 | B-1398 |
| DMOR21800064 | 2017-10-26 | Oct 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION GARDEN CITY TO DODGE CITY AND RETURN | $53.18 | B-1398 |
| DMOR21800065 | 2017-10-26 | Oct 13, 2017 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1398 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GARDEN CITY TO DODGE CITY AND RETURN | $53.18 | B-1398 |
| DMOR21800066 | 2017-10-26 | Oct 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION GARDEN CITY TO LIBERAL AND RETURN | $88.63 | B-1398 |
| DMOR21800067 | 2017-10-26 | Oct 17, 2017 | IndividualName withheld | STAFF PER DIEM | $1.19 | B-1398 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MANHATTAN TO CHAPMAN, ENTERPRISE, ABILENE AND RETURN | $48.00 | B-1398 |
| DMOR21800075 | 2017-10-26 | Oct 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION GARDEN CITY TO NESS CITY, DODGE CITY, CIMARRON AND RETURN | $66.55 | B-1398 |
| DMOR21800077 | 2017-10-31 | Oct 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANHATTAN TO SOLOMON AND RETURN | $50.00 | B-1398 |
| DMOR21800080 | 2017-10-31 | Oct 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANHATTAN TO ENTERPRISE AND RETURN | $42.00 | B-1398 |
| DMOR21800081 | 2017-10-31 | Oct 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.04 | B-1398 |
| DMOR21800082 | 2017-10-31 | Oct 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION GARDEN CITY TO LIBERAL AND RETURN | $69.30 | B-1398 |
| DMOR21800083 | 2017-11-08 | Oct 18, 2017 | IndividualName withheld | STAFF PER DIEM | $14.38 | B-1398 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO PRATT, HUDSON AND RETURN | $38.85 | B-1398 |
| DMOR21800084 | 2017-11-08 | Oct 19 → 20 | IndividualName withheld | STAFF PER DIEM | $14.91 | B-1398 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO ASHLAND AND RETURN | $102.07 | B-1398 |
| DMOR21800085 | 2017-11-08 | Oct 21, 2017 | IndividualName withheld | STAFF PER DIEM | $8.39 | B-1398 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO ABILENE AND RETURN | $89.68 | B-1398 |
| DMOR21800087 | 2017-10-31 | Oct 23, 2017 | IndividualName withheld | STAFF PER DIEM | $10.31 | B-1398 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MANHATTAN TO TOPEKA AND RETURN | $58.00 | B-1398 |
| DMOR21800088 | 2017-11-07 | Oct 20 → 21 | IndividualName withheld | STAFF PER DIEM | $121.60 | B-1398 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OLATHE TO ABILENE AND RETURN | $162.25 | B-1398 |
| DMOR21800089 | 2017-11-01 | Oct 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION OLATHE TO WICHITA AND RETURN | $192.65 | B-1398 |
| DMOR21800090 | 2017-11-02 | Oct 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION OLATHE TO BURLINGTON AND RETURN | $77.70 | B-1398 |
| DMOR21800092 | 2017-11-01 | Oct 18, 2017 | IndividualName withheld | STAFF PER DIEM | $12.07 | B-1398 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO FORT RILEY AND RETURN | $120.00 | B-1398 |
| DMOR21800093 | 2017-11-02 | Oct 19 → 23 | MORAN,JERRY | SENATOR'S PER DIEM | $144.76 | B-1398 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW YORK NY, KANSAS CITY MO, MANHATTAN, ENTERPRISE, ABILENE, MANHATTAN, WICHITA, EMPORIA, KANSAS CITY MO AND RETURN | $285.00 | B-1398 |
| DMOR21800094 | 2017-11-02 | Oct 7 → 16 | MORAN,JERRY | SENATOR'S PER DIEM | $986.25 | B-1399 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO BALTIMORE MD, KANSAS CITY MO, MANHATTAN, ASHLAND, WICHITA, MANHATTAN, HAYS, QUINTER, OAKLEY, SHARON SPRINGS, COLORADO SPRINGS CO, GOLDEN CO, DENVER CO, AURORA CO, MANHATTAN, WICHITA, EL DORADO, KANSAS CITY MO AND RETURN | $139.19 | B-1399 |
| DMOR21800096 | 2017-11-01 | Oct 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN | $55.00 | B-1399 |
| DMOR21800099 | 2017-11-03 | Oct 2 → 20 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN AS FOLLOWS: 10/5 WASHINGTON DC TO KANSAS CITY MO; 10/2, 7, 16 KANSAS CITY MO TO WASHINGTON DC; 10/20 NEW YORK NY TO KANSAS CITY MO | $1,091.00 | B-1399 |
| DMOR21800103 | 2017-11-01 | Oct 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION GARDEN CITY TO LIBERAL AND RETURN | $69.00 | B-1399 |
| DMOR21800107 | 2017-11-02 | Oct 26, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN WASHINGTON DC TO KANSAS CITY MO | $120.20 | B-1399 |
| DMOR21800108 | 2017-11-06 | Oct 7, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN WASHINGTON DC TO KANSAS CITY MO | $466.98 | B-1399 |
| DMOR21800111 | 2017-11-06 | Oct 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION GARDEN CITY TO HOLCOMB AND RETURN | $7.70 | B-1399 |
| DMOR21800113 | 2017-11-07 | Oct 4 → 27 | IndividualName withheld | STAFF TRANSPORTATION MANHATTAN TO THE FOLLOWING AND RETURN: 10/4 BURLINGTON; 10/16 SENECA; 10/19 SALINA; 10/25 WHITE CLOUD, LAWRENCE, TOPEKA; 10/26 KANSAS CITY MO | $578.85 | B-1399 |
| DMOR21800114 | 2017-11-08 | Oct 24, 2017 | IndividualName withheld | STAFF PER DIEM | $10.93 | B-1399 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PITTSBURG TO COFFEYVILLE AND RETURN | $66.00 | B-1399 |
| DMOR21800115 | 2017-11-07 | Oct 26 → 27 | IndividualName withheld | STAFF PER DIEM | $4.88 | B-1399 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO JUNCTION CITY, CHAPMAN AND RETURN | $112.50 | B-1399 |
| DMOR21800116 | 2017-11-08 | Oct 28 → 29 | IndividualName withheld | STAFF PER DIEM | $324.18 | B-1399 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO COLORADO SPRINGS CO AND RETURN | $671.60 | B-1399 |
| DMOR21800122 | 2017-11-14 | Nov 2, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN WASHINGTON DC TO KANSAS CITY | $120.20 | B-1399 |
| DMOR21800123 | 2017-11-15 | Nov 1, 2017 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1399 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GARDEN CITY TO DODGE CITY AND RETURN | $49.50 | B-1399 |
| DMOR21800124 | 2017-11-15 | Oct 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION GARDEN CITY TO DODGE CITY AND RETURN | $53.00 | B-1399 |
| DMOR21800125 | 2017-11-09 | Oct 3 → 31 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.50 | B-1399 |
| DMOR21800126 | 2017-11-15 | Oct 30 → 31 | IndividualName withheld | STAFF TRANSPORTATION MANHATTAN TO CONCORDIA AND RETURN | $73.77 | B-1399 |
| DMOR21800127 | 2017-11-15 | Nov 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION GARDEN CITY TO LIBERAL AND RETURN | $69.40 | B-1399 |
| DMOR21800129 | 2017-11-17 | Oct 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION HAYS TO THE FOLLOWING AND RETURN: 10/2 PLAINVILLE; 10/5 SHARON SPRINGS; 10/6 OAKLEY, QUINTER, GRAINFIELD, GOVE, GRINNELL; 10/17 WAKEENEY; 10/18 OBERLIN, HOXIE, HILL CITY; 10/30 PHILLIPSBURG, NORTON; 10/31 COLBY, ATWOOD, SAINT FRANCIS, GOODLAND | $696.00 | B-1399 |
| DMOR21800130 | 2017-11-16 | Oct 6 → 30 | IndividualName withheld | STAFF TRANSPORTATION MANHATTAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.00 | B-1399 |
| DMOR21800131 | 2017-11-15 | Nov 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANHATTAN TO BELLEVILLE AND RETURN | $98.00 | B-1399 |
| DMOR21800132 | 2017-11-15 | Nov 1, 2017 | IndividualName withheld | STAFF PER DIEM | $13.72 | B-1399 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN | $59.00 | B-1399 |
| DMOR21800135 | 2017-11-17 | Nov 2 → 6 | MORAN,JERRY | SENATOR'S PER DIEM | $24.00 | B-1399 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, LINDSBORG, MANHATTAN, ONAGA, EVEREST, ATCHISON, KANSAS CITY MO AND RETURN | $344.50 | B-1399 |
| DMOR21800140 | 2017-11-17 | Nov 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION WICHITA TO PRATT AND RETURN | $96.00 | B-1400 |
| DMOR21800141 | 2017-11-27 | Nov 1, 2017 | IndividualName withheld | STAFF PER DIEM | $18.42 | B-1400 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MANHATTAN TO ONAGA, HIAWATHA, EVEREST, HORTON, SAINT MARYS, WAMEGO AND RETURN | $116.50 | B-1400 |
| DMOR21800143 | 2017-11-17 | Nov 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANHATTAN TO ABILENE AND RETURN | $40.00 | B-1400 |
| DMOR21800144 | 2017-11-28 | Oct 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURG TO BURLINGAME, EUREKA AND RETURN | $118.28 | B-1400 |
| DMOR21800145 | 2017-11-21 | Oct 30, 2017 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1400 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO SALINA AND RETURN | $91.00 | B-1400 |
| DMOR21800148 | 2017-11-20 | Nov 7 → 8 | IndividualName withheld | STAFF TRANSPORTATION MANHATTAN TO BELOIT, ROSSVILLE AND RETURN | $88.74 | B-1400 |