| DMRN20250095 | 2025-04-08 | Mar 25 → 28 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO THE FOLLOWING AND RETURN: 3/25 LIBERTY CENTER, NAPOLEON, DEFIANCE; 3/27 MONTPELIER; 3/27 FINDLAY, LIMA; 3/28 LIMA | $397.60 | B-1911 |
| DMRN20250096 | 2025-04-15 | Mar 4, 2025 | IndividualName withheld | STAFF PER DIEM TOLEDO TO FINDLAY AND RETURN | $15.00 | B-1911 |
| DMRN20250098 | 2025-04-09 | Mar 3 → 17 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO THE FOLLOWING AND RETURN: 3/3 NORWALK; 3/4 FREMONT; 3 /5 SWANTON; 3/10 LORAIN; MAUMEE, WHITEHOUSE; 3/11 INTERDEPARTMENTAL TRANSPORTATION; 3/12 CELINA; 3/13 MAUMEE; 3/17 SYLVANIA, TOLEDO, OREGON; PERRYSBURG | $561.65 | B-1911 |
| DMRN20250100 | 2025-04-11 | Mar 19 → 28 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO THE FOLLOWING AND RETURN: 3/19, 21, 25, 26 INTERDEPARTMENTAL TRANSPORTATION; 3/21 OAK HARBOR; 3/24 HURON, OAK HARBOR; 3/25 SANDUSKY; 3/26 NORWALK; 3/27 BOWLING GREEN; 3/28 MAUMEE | $390.50 | B-1911 |
| DMRN20250101 | 2025-04-08 | Mar 31, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO THE FOLLOWING AND RETURN: MONCLOVA; BRYAN | $122.50 | B-1911 |
| DMRN20250102 | 2025-04-09 | Mar 25, 2025 | IndividualName withheld | STAFF PER DIEM TOLEDO TO SANDUSKY AND RETURN | $30.87 | B-1911 |
| DMRN20250103 | 2025-04-10 | Mar 7 → 28 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 3/7, 10 CLEVELAND; 3/8 WESTERVILLE, MARYSVILLE, COLUMBUS, NEW ALBANY; 3/11 WALDO; 3/12 CINCINNATI, MARENGO; 3/17 NEW ALBANY, EAST LIBERTY, COLUMBUS, NEW ALBANY; 3/18 NEW ALBANY, KETTERING, DAYTON; 3/24 YOUNGSTOWN, LYNDHURST; 3/25 CINCINNATI; 3/28 LYNDHURST, WICKLIFFE, PAINESVILLE, CLEVELAND, WESTLAKE | $1,748.60 | B-1911 |
| DMRN20250104 | 2025-04-09 | Mar 31, 2025 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO MANSFIELD AND RETURN | $94.50 | B-1911 |
| DMRN20250106 | 2025-04-11 | Mar 3 → 18 | IndividualName withheld | STAFF TRANSPORTATION URBANA TO THE FOLLOWING AND RETURN: 3/3 COLUMBUS; 3/4 MOUNT VERNON; 3/6 NEWARK; 3/7 MARYSVILLE; 3/10 LONDON; 3/11 MARION; 3/13 SAINT PARIS; 3/17 EAST LIBERTY; 3/18 PLAIN CITY; 3/5 COLUMBUS TO PLAIN CITY TO URBANA | $572.60 | B-1911 |
| DMRN20250107 | 2025-04-11 | Mar 19 → 27 | IndividualName withheld | STAFF TRANSPORTATION URBANA TO THE FOLLOWING AND RETURN: 3/19 COLUMBUS; 3/20 CIRCLEVILLE, SAINT PARIS; 3/21 MOUNT VERNON; 3/25 KENTON; 3/27 MARYSVILLE, COLUMBUS, DELAWARE | $417.90 | B-1911 |
| DMRN20250109 | 2025-04-17 | Feb 3 → Mar 10 | IndividualName withheld | STAFF TRANSPORTATION MEDINA TO THE FOLLOWING AND RETURN TO CLEVELAND: 2/3 WESTLAKE, VIENNA; 2/6 PAINESVILLE; 2/24 WESTLAKE, BEACHWOOD, BRECKSVILLE; 2 /27 BEACHWOOD; 3/10 WESTLAKE; 2/13 MEDINA TO COLUMBUS AND RETURN; CLEVELAND TO THE FOLLOWING AND RETURN: 2/14 LORAIN; 2/28 YOUNGSTOWN; 3/6 NORTH OLMSTED | $688.24 | B-1911 |
| DMRN20250110 | 2025-04-17 | Mar 12 → 28 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 3/12 AKRON; 3/21 LORAIN; 3 /14 CLEVELAND TO CANTON TO MEDINA; MEDINA TO THE FOLLOWING AND RETURN TO CLEVELAND: 3/24 WESTLAKE, YOUNGSTOWN; 3/27 CHARDON; 3 /28 WESTLAKE, LYNDHURST, WICKLIFFE, PAINESVILLE, NORTH OLMSTED, WESTLAKE | $473.34 | B-1911 |
| DMRN20250112 | 2025-04-16 | Mar 27, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MORENO WASHINGTON DC TO CLEVELAND | $320.30 | B-1912 |
| DMRN20250113 | 2025-04-16 | Mar 31, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MORENO CLEVELAND TO WASHINGTON DC | $323.30 | B-1912 |
| DMRN20250114 | 2025-04-16 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $48.30 | B-1912 |
| DMRN20250115 | 2025-04-17 | Mar 7 → 22 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 3/7, 12, 19, 21 COLUMBUS; 3 /17, 18 DAYTON; 3/22 COLUMBUS, CAMBRIDGE | $1,106.70 | B-1912 |
| DMRN20250117 | 2025-04-21 | Mar 3 → 17 | IndividualName withheld | STAFF TRANSPORTATION BELLEFONTAINE TO THE FOLLOWING AND RETURN: 3/3, 12 COLUMBUS; 3/4 MOUNT VERNON; 3/6 NEWARK; 3/7 MARYSVILLE; KENTON; 3/10 LONDON; 3 /11 MARION; 3/13 SAINT PARIS; 3/17 EAST LIBERTY | $620.90 | B-1912 |
| DMRN20250118 | 2025-04-21 | Mar 18 → 25 | IndividualName withheld | STAFF TRANSPORTATION BELLEFONTAINE TO THE FOLLOWING AND RETURN: 3/18 PLAIN CITY; 3/19, 21 COLUMBUS; 3/20 COLUMBUS, LOCKBOURNE; 3/25 KENTON | $356.30 | B-1912 |
| DMRN20250119 | 2025-04-17 | Mar 5, 2025 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1912 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KITTS HILL TO BELPRE AND RETURN | $165.90 | B-1912 |
| DMRN20250121 | 2025-04-23 | Mar 10, 2025 | IndividualName withheld | STAFF PER DIEM | $80.00 | B-1912 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KITTS HILL TO MARIETTA AND RETURN | $158.20 | B-1912 |
| DMRN20250122 | 2025-04-28 | Mar 12, 2025 | IndividualName withheld | STAFF PER DIEM | $50.00 | B-1912 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KITTS HILL TO ZANESVILLE AND RETURN | $214.20 | B-1912 |
| DMRN20250123 | 2025-04-25 | Mar 14, 2025 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1912 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KITTS HILL TO CHILLICOTHE AND RETURN | $120.40 | B-1912 |
| DMRN20250124 | 2025-04-25 | Mar 18, 2025 | IndividualName withheld | STAFF PER DIEM | $30.00 | B-1912 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KITTS HILL TO COSHOCTON AND RETURN | $184.10 | B-1912 |
| DMRN20250125 | 2025-04-28 | Mar 20, 2025 | IndividualName withheld | STAFF PER DIEM | $35.00 | B-1912 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KITTS HILL TO PORTSMOUTH AND RETURN | $58.10 | B-1912 |
| DMRN20250128 | 2025-04-28 | Mar 25, 2025 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1912 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KITTS HILL TO MARIETTA AND RETURN | $170.10 | B-1912 |
| DMRN20250129 | 2025-04-18 | Mar 11 → 27 | IndividualName withheld | STAFF TRANSPORTATION KITTS HILL TO THE FOLLOWING AND RETURN: 3/11 WAVERLY; 3/19 JACKSON; 3/27 JACKSON, CHILLICOTHE | $300.30 | B-1912 |
| DMRN20250130 | 2025-04-21 | Feb 7 → 28 | IndividualName withheld | STAFF TRANSPORTATION ATHENS TO THE FOLLOWING AND RETURN: 2/7, 26 MARIETTA; 2/13 BARNESVILLE; COLUMBUS; 2/14 ZANESVILLE; 2/18 DOVER; 2/21 CADIZ; 2/25 IRONTON; 2/27 WAVERLY; 2/28 COSHOCTON | $1,096.90 | B-1912 |
| DMRN20250133 | 2025-04-25 | Mar 6 → 22 | IndividualName withheld | STAFF TRANSPORTATION KITTS HILL TO THE FOLLOWING AND RETURN: 3/6 PEDRO; 3/17 WAVERLY; 3 /22 CAMBRIDGE | $343.00 | B-1912 |
| DMRN20250139 | 2025-05-02 | Mar 21, 2025 | IndividualName withheld | STAFF PER DIEM BELLEFONTAINE TO COLUMBUS AND RETURN | $100.00 | B-1912 |
| DMRN20250140 | 2025-04-29 | Apr 11, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MORENO WASHINGTON DC TO DAYTON | $454.30 | B-1912 |
| DMRN20250141 | 2025-04-29 | Apr 7, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MORENO CLEVELAND TO WASHINGTON DC | $323.30 | B-1913 |
| DMRN20250142 | 2025-05-05 | Mar 31 → Apr 24 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 3/31 DAYTON; 4/11 BATAVIA; 4/16 TIPP CITY; 4/24 MIDDLETOWN; BATAVIA TO THE FOLLOWING AND RETURN TO CINCINNATI: 4/9, 14 HAMILTON; 4/22 SPRINGFIELD; 4/23 DAYTON; 4/10 BATAVIA TO SPRINGFIELD AND RETURN; 4/15 CINCINNATI TO MIDDLETOWN TO BATAVIA | $759.50 | B-1913 |
| DMRN20250143 | 2025-05-07 | Apr 1 → 9 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO THE FOLLOWING AND RETURN: 4/1, 2, 7 INTERDEPARTMENTAL TRANSPORTATION; 4/1 OTTAWA, WAUSEON; 4/2 PAULDING; 4/4 LIMA; 4/5 SWANTON; 4/7 MAUMEE, OAK HARBOR, PORT CLINTON; 4/8 UPPER SANDUSKY; 4/9 BOWLING GREEN | $613.90 | B-1913 |
| DMRN20250144 | 2025-05-07 | Apr 10 → 23 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO THE FOLLOWING AND RETURN: 4/10 BOWLING GREEN; 4/14 WALBRIDGE; 4/14, 17 INTERDEPARTMENTAL TRANSPORTATION; 4/15 TOLEDO, PERRYSBURG; 4/16 WAUSEON, TOLEDO; 4/17 PERRYSBURG, FINDLAY; 4/21 CLYDE, CASTALIA; 4/22 FREMONT, LIMA; 4/23 PERRYSBURG, TIFFIN, FREMONT | $504.00 | B-1913 |
| DMRN20250145 | 2025-05-07 | Apr 24 → 30 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO THE FOLLOWING AND RETURN: 4/24 TOLEDO, PERRYSBURG; 4 /25, 30 INTERDEPARTMENTAL TRANSPORTATION; 4/28 SAINT MARYS, CELINA; 4/29 MAUMEE; 4/29 PORT CLINTON | $273.00 | B-1913 |
| DMRN20250146 | 2025-05-07 | Apr 9 → 30 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 4/9 FAIRFIELD, PICKERINGTON; 4/10 YELLOW SPRINGS; 4/11 MIDDLETOWN; 4/14 HAMILTON; 4/15 LIBERTY TOWNSHIP; 4/23 MONTGOMERY; 4/28 FORT WRIGHT KY; 4/30 GEORGETOWN | $500.50 | B-1913 |
| DMRN20250147 | 2025-05-13 | Mar 31, 2025 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO WILMINGTON AND RETURN | $98.00 | B-1913 |
| DMRN20250148 | 2025-05-07 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $110.60 | B-1913 |
| DMRN20250149 | 2025-05-13 | Apr 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO DEFIANCE AND RETURN | $77.00 | B-1913 |
| DMRN20250150 | 2025-05-08 | Apr 1 → 25 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO THE FOLLOWING AND RETURN: 4/1, 16 FINDLAY; 4/1 BOWLING GREEN, LIMA, ANTWERP; 4/3, 4 DEFIANCE; 4/10 WAPAKONETA; 4/11 BUCYRUS; 4/22 LIMA, OTTAWA; 4/24 FOSTORIA, OAK HARBOR, ARCHBOLD; 4 /25 NEW RIEGEL | $1,131.90 | B-1913 |
| DMRN20250151 | 2025-05-13 | Apr 23, 2025 | IndividualName withheld | STAFF PER DIEM TOLEDO TO TIFFIN AND RETURN | $25.00 | B-1913 |
| DMRN20250152 | 2025-05-08 | Apr 28, 2025 | IndividualName withheld | STAFF PER DIEM TOLEDO TO SAINT MARYS AND RETURN | $20.00 | B-1913 |
| DMRN20250154 | 2025-05-19 | Apr 8 → 17 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO THE FOLLOWING AND RETURN: 4/8, 17 PERRYSBURG; 4/8 BOWLING GREEN; 4/16 OAK HARBOR | $103.60 | B-1913 |
| DMRN20250155 | 2025-05-08 | Feb 28 → Apr 28 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 2/28 CLEVELAND; 4/28 CINCINNATI | $320.60 | B-1913 |
| DMRN20250156 | 2025-05-08 | Apr 3 → 26 | IndividualName withheld | STAFF TRANSPORTATION MEDINA TO THE FOLLOWING AND RETURN TO CLEVELAND: 4/3 ASHLAND, AKRON; 4/7 WESTLAKE, AKRON; CLEVELAND TO THE FOLLOWING AND RETURN: 4/4 ROOTSTOWN, LORAIN; 4/10, 24 AKRON; 4/16 COLUMBUS; 4/22 OAKWOOD, OBERLIN; 4/23 BEREA; MEDINA TO THE FOLLOWING AND RETURN: 4/5 BEDFORD; 4/26 SOLON | $738.50 | B-1913 |
| DMRN20250157 | 2025-05-08 | Apr 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 4/29 AKRON; 4/30 MANSFIELD | $166.60 | B-1914 |
| DMRN20250160 | 2025-05-09 | Apr 28, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MORENO COLUMBUS TO WASHINGTON DC | $195.30 | B-1914 |
| DMRN20250163 | 2025-05-16 | Apr 1 → 17 | IndividualName withheld | STAFF TRANSPORTATION BELLEFONTAINE TO THE FOLLOWING AND RETURN: 4/1 LONDON, 4/2 DUBLIN, COLUMBUS; 4/4 LOCKBOURNE; 4/7 DELAWARE; 4/8 CIRCLEVILLE, MARYSVILLE; 4/10 COLUMBUS; 4/11 COLUMBUS; 4/15 GROVE CITY; 4/16 MOUNT VERNON; 4/17 ADA, KENTON | $844.20 | B-1914 |
| DMRN20250164 | 2025-05-23 | Apr 24 → 30 | IndividualName withheld | STAFF TRANSPORTATION BELLEFONTAINE TO THE FOLLOWING AND RETURN: 4/24 DE GRAFF, RICHWOOD; 4/25 KENTON; 4/28 MARYSVILLE, COLUMBUS; 4/30 COLUMBUS | $252.70 | B-1914 |
| DMRN20250165 | 2025-06-02 | Apr 24, 2025 | IndividualName withheld | STAFF PER DIEM BELLEFONTAINE TO RICHWOOD AND RETURN | $100.00 | B-1914 |
| DMRN20250166 | 2025-05-20 | May 1, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MORENO WASHINGTON DC TO CLEVELAND | $323.30 | B-1914 |
| DMRN20250167 | 2025-05-16 | Apr 1 → 22 | IndividualName withheld | STAFF TRANSPORTATION URBANA TO THE FOLLOWING AND RETURN: 4/1 LONDON; 4/3 COLUMBUS, NEW ALBANY; 4/4 LOCKBOURNE; 4/7 DELAWARE; 4/8 CIRCLEVILLE, MARYSVILLE; 4/10 COLUMBUS; 4/11 LEWIS CENTER, COLUMBUS; 4/22 COLUMBUS; 4/9, 16 COLUMBUS TO PICKERINGTON TO URBANA | $554.40 | B-1914 |
| DMRN20250168 | 2025-05-16 | Apr 23 → 29 | IndividualName withheld | STAFF TRANSPORTATION 4/23 COLUMBUS TO URBANA AND RETURN; 4/24 COLUMBUS TO BEXLEY TO URBANA; URBANA TO THE FOLLOWING AND RETURN: 4/25 LONDON; 4/29 DELAWARE, COLUMBUS | $190.40 | B-1914 |
| DMRN20250170 | 2025-05-23 | Apr 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION HUDSON TO THE FOLLOWING AND RETURN: 4/1 BEACHWOOD; 4/3 STREETSBORO; 4/9 CANFIELD, WARREN, ASHTABULA; 4/10 CANFIELD; 4/15 RAVENNA; 4/22 MAPLE HEIGHTS; 4/25 KENT, ASHTABULA; 4/28 YOUNGSTOWN; 4/11, 24 INTERDEPARTMENTAL TRANSPORTATION | $549.50 | B-1914 |
| DMRN20250171 | 2025-05-22 | Apr 29 → May 9 | IndividualName withheld | STAFF TRANSPORTATION HUDSON TO THE FOLLOWING AND RETURN: 4/29 YOUNGSTOWN; 4/30 IN AND AROUND; 5/7 GENEVA-ON-THE-LAKE, WARREN; 5/8 POLAND, BOARDMAN, YOUNGSTOWN; 5/9 INTERDEPARTMENTAL TRANSPORTATION | $282.10 | B-1914 |
| DMRN20250173 | 2025-05-23 | Apr 3 → 24 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 4/3, 15, 24 COLUMBUS; 4/8 WEST CHESTER; 4/9 FAIRFIELD TWP; 4/17 TOLEDO, FINDLAY, COLUMBUS; 4 /21 CHILLICOTHE; 4/22 CHILLICOTHE, OBERLIN | $1,334.20 | B-1914 |
| DMRN20250175 | 2025-05-29 | Apr 7 → 30 | IndividualName withheld | STAFF TRANSPORTATION KITTS HILL TO THE FOLLOWING AND RETURN: 4/7, 30 MARIETTA; 4/9, 14 GALLIPOLIS; 4/10 MCCONNELSVILLE; 4/23 NEW LEXINGTON; 4/24 WAVERLY; 4 /25 LOGAN | $1,098.30 | B-1914 |
| DMRN20250176 | 2025-05-29 | Apr 3, 2025 | IndividualName withheld | STAFF PER DIEM | $36.05 | B-1914 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KITTS HILL TO WAVERLY AND RETURN | $88.20 | B-1914 |
| DMRN20250177 | 2025-05-29 | Apr 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION KITTS HILL TO MARIETTA AND RETURN | $154.70 | B-1914 |
| DMRN20250180 | 2025-06-07 | May 16 → 22 | IndividualName withheld | STAFF TRANSPORTATION 5/16 HUDSON TO KENT AND RETURN; 5/22 CLEVELAND TO MENTOR AND RETURN | $58.10 | B-1915 |
| DMRN20250182 | 2025-06-10 | May 1 → 22 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 5/1 PENINSULA; 5/9 MANSFIELD; 5/14 INDEPENDENCE; 5/15 LORAIN; CLEVELAND TO THE FOLLOWING AND RETURN TO MEDINA: 5/2 WESTLAKE, WARREN, CANFIELD, SALEM, WESTLAKE; 5/13 HUDSON; 5/22 ELYRIA, SEVILLE, WADSWORTH; MEDINA TO THE FOLLOWING AND RETURN: 5/17 CLEVELAND, CANAL FULTON; 5/21 COLUMBUS; 5/19 MEDINA TO AKRON TO CLEVELAND | $812.63 | B-1915 |
| DMRN20250183 | 2025-06-09 | May 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO SALEM, SHAKER HEIGHTS TO MEDINA | $137.90 | B-1915 |
| DMRN20250184 | 2025-06-10 | May 2 → 13 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO THE FOLLOWING AND RETURN: 5/2 SYLVANIA, ARCHBOLD; 5/5 BOWLING GREEN; 5/6, 12, 13 INTERDEPARTMENTAL TRANSPORTATION; 5/7 SYLVANIA; 5/8 NORWALK; 5/9 SAINT MARYS, FINDLAY, OREGON; 5/12 FINDLAY | $496.30 | B-1915 |
| DMRN20250185 | 2025-06-10 | May 14 → 23 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO THE FOLLOWING AND RETURN: 5/14 ARCHBOLD; PERRYSBURG; 5/15 NAPOLEON, DEFIANCE, PERRYSBURG; OREGON; 5/16, 19 INTERDEPARTMENTAL TRANSPORTATION; 5/20, 22 PERRYSBURG; 5/21 COLUMBUS; 5/23 VERMILION | $550.20 | B-1915 |
| DMRN20250186 | 2025-06-09 | May 27 → 30 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO THE FOLLOWING AND RETURN: 5/27 OREGON; 5/28 OTTAWA; 5 /30 INTERDEPARTMENTAL TRANSPORTATION | $121.10 | B-1915 |
| DMRN20250187 | 2025-06-10 | May 5 → 21 | IndividualName withheld | STAFF TRANSPORTATION KITTS HILL TO THE FOLLOWING AND RETURN: 5/5 CHILLICOTHE; 5/9 GALLIPOLIS; 5/14 COLUMBUS; 5/20 WELLSTON, ATHENS, JACKSON; 5/21 COLUMBUS TO KITTS HILL AND RETURN | $600.60 | B-1915 |
| DMRN20250188 | 2025-06-09 | May 12 → 13 | IndividualName withheld | STAFF INCIDENTALS | $14.58 | B-1915 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $110.00 | B-1915 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KITTS HILL TO ATHENS AND RETURN | $121.80 | B-1915 |
| DMRN20250189 | 2025-06-10 | May 29 → 30 | IndividualName withheld | STAFF INCIDENTALS | $14.58 | B-1915 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $110.00 | B-1915 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KITTS HILL TO BARNESVILLE, SAINT CLAIRSVILLE AND RETURN | $277.20 | B-1915 |
| DMRN20250190 | 2025-06-09 | May 12, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MORENO COLUMBUS TO WASHINGTON DC | $433.30 | B-1915 |
| DMRN20250191 | 2025-06-09 | May 8, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MORENO WASHINGTON DC TO COLUMBUS | $433.30 | B-1915 |
| DMRN20250192 | 2025-06-10 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $263.20 | B-1915 |
| DMRN20250193 | 2025-06-10 | May 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO CENTERVILLE, LOVELAND AND RETURN | $67.90 | B-1915 |
| DMRN20250196 | 2025-06-10 | Apr 28 → May 29 | IndividualName withheld | STAFF TRANSPORTATION BATAVIA TO THE FOLLOWING AND RETURN TO CINCINNATI: 4/28 FORT WRIGHT KY; 4/30 KETTERING; 5/2 BLUE ASH; 5/20 DAYTON; CINCINNATI TO THE FOLLOWING AND RETURN: 5/14 BATAVIA; 5/15 SPRINGFIELD; 5/29 DAYTON | $426.30 | B-1915 |
| DMRN20250197 | 2025-06-10 | May 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.50 | B-1915 |
| DMRN20250198 | 2025-06-10 | Apr 2 → May 23 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 4/2 MARIETTA; 4/7 AKRON; 4 /11, 5/23 DAYTON; 4/18 CHILLICOTHE; 4/28 EAST LIBERTY, VERSAILLES; 5/2 WARREN, SALEM, CANFIELD; 5/12 INTERDEPARTMENTAL TRANSPORTATION | $1,398.60 | B-1915 |
| DMRN20250199 | 2025-06-23 | May 5 → 7 | IndividualName withheld | STAFF INCIDENTALS | $81.03 | B-1916 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $508.00 | B-1916 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO WASHINGTON DC AND RETURN | $621.71 | B-1916 |
| DMRN20250200 | 2025-06-13 | Mar 4 → 19 | IndividualName withheld | STAFF TRANSPORTATION ATHENS TO THE FOLLOWING AND RETURN: 3/4 JACKSON, LOWER SALEM; 3 /5 BEVERLY; 3/6 NEW LEXINGTON; 3/7, 13 MARIETTA; 3/10, 12 CALDWELL; 3 /14 CHILLICOTHE; 3/18 COSHOCTON; 3/19 JACKSON | $721.70 | B-1916 |
| DMRN20250201 | 2025-06-13 | Mar 20 → Apr 18 | IndividualName withheld | STAFF TRANSPORTATION ATHENS TO THE FOLLOWING AND RETURN: 3/20, 4/17 MARIETTA; 3/22, 4/4 CAMBRIDGE; 3/25 NEW LEXINGTON; 3/28 PORTSMOUTH; 3/31 PIKETON; 4/2 BARNESVILLE, PIKETON; 4/16 BARNESVILLE; 4/18 CHILLICOTHE | $1,087.80 | B-1916 |
| DMRN20250202 | 2025-06-13 | Apr 24 → May 2 | IndividualName withheld | STAFF TRANSPORTATION ATHENS TO THE FOLLOWING AND RETURN: 4/24 WAVERLY; 4/25 WALNUT CREEK; 4/30, 5/2 MARIETTA | $378.00 | B-1916 |
| DMRN20250203 | 2025-06-13 | May 5 → 24 | IndividualName withheld | STAFF TRANSPORTATION BELLEFONTAINE TO THE FOLLOWING AND RETURN: 5/5 CIRCLEVILLE, POWELL; 5/6 PATASKALA; 5/7 MOUNT GILEAD, MARION; 5/9 WESTERVILLE, CINCINNATI, WESTERVILLE; 5/12, 14, 19 COLUMBUS; 5/13 GROVE CITY, COLUMBUS, MARYSVILLE; 5/16 POWELL; 5/24 COLUMBUS, LONDON, DAYTON | $1,121.40 | B-1916 |
| DMRN20250204 | 2025-06-12 | May 28 → 30 | IndividualName withheld | STAFF TRANSPORTATION BELLEFONTAINE TO THE FOLLOWING AND RETURN: 5/28 COLUMBUS, ASHVILLE; 5/30 COLUMBUS | $196.70 | B-1916 |
| DMRN20250205 | 2025-06-09 | Jun 2, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MORENO CLEVELAND TO WASHINGTON DC | $323.30 | B-1916 |
| DMRN20250208 | 2025-06-11 | May 1 → 20 | IndividualName withheld | STAFF TRANSPORTATION URBANA TO THE FOLLOWING AND RETURN: 5/1 NEWARK, HEATH; 5/2 COLUMBUS, CHILLICOTHE; 5/8 JOHNSTOWN; 5/9 DELAWARE; 5/10 DUBLIN, SUNBURY; COLUMBUS TO THE FOLLOWING AND RETURN: 5/13 REYNOLDSBURG; URBANA TO THE FOLLOWING AND RETURN: 5/15 MARION; 5/16 DUBLIN, PLAIN CITY; 5/19 MECHANICSBURG, COLUMBUS; 5/20 NEW ALBANY | $683.90 | B-1916 |
| DMRN20250209 | 2025-06-10 | May 27 → 30 | IndividualName withheld | STAFF TRANSPORTATION 5/27 URBANA TO LONDON AND RETURN; 5/29 COLUMBUS TO LOCKBOURNE, NEWARK TO URBANA; 5/30 URBANA TO COLUMBUS AND RETURN | $219.80 | B-1916 |
| DMRN20250210 | 2025-06-13 | May 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION BEAVERCREEK TO JEFFERSONVILLE, COLUMBUS, CLEVELAND, HUDSON, JEFFERSONVILLE AND RETURN | $325.50 | B-1916 |
| DMRN20250211 | 2025-06-11 | May 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO JEFFERSONVILLE AND RETURN | $86.80 | B-1916 |
| DMRN20250212 | 2025-06-12 | May 9 → 30 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 5/9 IN AND AROUND; 5/21 COLUMBUS; 5/30 CHILLICOTHE | $296.80 | B-1916 |
| DMRN20250213 | 2025-06-16 | May 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO THE FOLLOWING AND RETURN: 5/1 LIMA, OTTAWA, BOWLING GREEN, NAPOLEON; 5/2 FINDLAY; 5/14 FOSTORIA, BOWLING GREEN, LIMA; 5 /15 OAK HARBOR, WAKEMAN; MINSTER, SAINT MARYS; 5/16 PAYNE; 5/19 PAULDING; 5/22 TIFFIN; 5/27 SANDUSKY; 5/30 OTTAWA | $1,233.40 | B-1916 |
| DMRN20250214 | 2025-06-12 | May 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO PERRYSBURG AND RETURN | $15.40 | B-1916 |
| DMRN20250216 | 2025-06-20 | Jun 6 → 8 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO GREENSBORO NC AND RETURN | $435.40 | B-1917 |
| DMRN20250217 | 2025-06-16 | May 2 → 21 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO THE FOLLOWING AND RETURN: 5/2 OAK HARBOR; 5/9, 12, 21 PERRYSBURG; 5/21 OREGON | $112.00 | B-1917 |
| DMRN20250220 | 2025-06-23 | Apr 3, 2025 | IndividualName withheld | STAFF PER DIEM TOLEDO TO DEFIANCE AND RETURN | $25.00 | B-1917 |
| DMRN20250221 | 2025-06-23 | Apr 4, 2025 | IndividualName withheld | STAFF PER DIEM TOLEDO TO DEFIANCE AND RETURN | $20.00 | B-1917 |
| DMRN20250222 | 2025-06-23 | Apr 24, 2025 | IndividualName withheld | STAFF PER DIEM TOLEDO TO ARCHBOLD AND RETURN | $60.00 | B-1917 |
| DMRN20250227 | 2025-06-27 | Jun 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.91 | B-1917 |
| DMRN20250228 | 2025-06-26 | Jun 23, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MORENO CLEVELAND TO WASHINGTON DC | $323.30 | B-1917 |
| DMRN20250233 | 2025-06-26 | Jun 9, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MORENO CLEVELAND TO WASHINGTON DC | $323.30 | B-1917 |
| DMRN20250235 | 2025-07-02 | Jun 2 → 23 | IndividualName withheld | STAFF TRANSPORTATION BATAVIA TO THE FOLLOWING AND RETURN TO CINCINNATI: 6/2 FAIRBORN; 6 /9, 23 DAYTON; 6/13 SPRINGFIELD; 6/3 CINCINNATI TO MOUNT GILEAD TO BATAVIA; CINCINNATI TO THE FOLLOWING AND RETURN: 6/10 WASHINGTON COURT HOUSE; 6/20 KETTERING | $812.00 | B-1917 |
| DMRN20250236 | 2025-07-03 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $112.70 | B-1917 |
| DMRN20250237 | 2025-07-07 | Jun 6 → 26 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 6/6 TROY; 6/9 DAYTON; 6/10 BATAVIA, LOVELAND, MOUNT ORAB; 6/12 DAYTON, SPRINGBORO; 6/20 VANDALIA, COLUMBUS; 6/26 HILLSBORO | $569.10 | B-1917 |
| DMRN20250241 | 2025-07-03 | Jun 2 → 20 | IndividualName withheld | STAFF TRANSPORTATION MEDINA TO THE FOLLOWING AND RETURN TO CLEVELAND: 6/2 WESTLAKE, AKRON; 6/5 MENTOR; 6/6 HUDSON, WOOSTER; 6/9 WESTLAKE, STRONGSVILLE, BEDFORD HEIGHTS; 6/13 YOUNGSTOWN; 6/3 MEDINA TO CLEVELAND AND RETURN; CLEVELAND TO THE FOLLOWING AND RETURN: 6 /4 ASHTABULA; 6/12 YOUNGSTOWN; 6/17 STOW, ELYRIA, SHAKER HEIGHTS; 6 /20 CLEVELAND TO STRONGSVILLE, SALEM TO MEDINA | $947.59 | B-1917 |
| DMRN20250242 | 2025-07-02 | Jun 21 → 27 | IndividualName withheld | STAFF TRANSPORTATION 6/21 MEDINA TO CLEVELAND AND RETURN; 6/27 CLEVELAND TO YOUNGSTOWN TO MEDINA | $137.20 | B-1917 |
| DMRN20250243 | 2025-07-07 | Jun 4 → 26 | IndividualName withheld | STAFF TRANSPORTATION BELLEFONTAINE TO THE FOLLOWING AND RETURN: 6/4, 6, 11, 12, 24, 25 COLUMBUS; 6/18 LA RUE, MARION; 6/23 COLUMBUS, NEWARK; 6/26 RICHWOOD | $725.20 | B-1917 |
| DMRN20250244 | 2025-07-03 | Jun 2 → 25 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO THE FOLLOWING AND RETURN: 6/2, 4, 11, 16 INTERDEPARTMENTAL TRANSPORTATION; 6/4 WAPAKONETA, CAREY; 6/17 FOSTORIA; 6/20 PORT CLINTON; 6/23 FINDLAY, OTTAWA; 6/24 SYCAMORE, TIFFIN; 6/25 BRYAN | $555.80 | B-1917 |
| DMRN20250245 | 2025-07-03 | Jun 26 → 30 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO THE FOLLOWING AND RETURN: 6/26 PORT CLINTON; 6/27 DEFIANCE; 6/30 INTERDEPARTMENTAL TRANSPORTATION | $174.80 | B-1917 |
| DMRN20250246 | 2025-07-10 | Jun 4 → 26 | IndividualName withheld | STAFF TRANSPORTATION KITTS HILL TO THE FOLLOWING AND RETURN: 6/4 GALLIPOLIS; 6/5, 11 PORTSMOUTH; 6/7 CHILLICOTHE; 6/9, 14 OAK HILL; 6/10 POMEROY; 6/12 CALDWELL, MARIETTA; 6/25 CHILLICOTHE, RIO GRANDE; 6/26 WAVERLY | $963.90 | B-1917 |
| DMRN20250247 | 2025-07-10 | Jun 16 → 17 | IndividualName withheld | STAFF INCIDENTALS | $14.58 | B-1918 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $140.00 | B-1918 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KITTS HILL TO POMEROY, SAINT CLAIRSVILLE, BARNESVILLE, CADIZ AND RETURN | $317.10 | B-1918 |
| DMRN20250248 | 2025-07-10 | Jun 5 → 30 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO THE FOLLOWING AND RETURN: 6/5 LIMA; 6/10, 30 DEFIANCE; 6 /11 HURON; 6/12 CASTALIA; 6/18 OTTAWA; 6/20 BUCYRUS; 6/24 PAULDING; 6 /26 FOSTORIA | $855.40 | B-1918 |
| DMRN20250249 | 2025-07-10 | Jun 11 → 30 | IndividualName withheld | STAFF TRANSPORTATION URBANA TO THE FOLLOWING AND RETURN: 6/11, 15 CIRCLEVILLE; 6/13 PLAIN CITY; 6/24 LANCASTER, COLUMBUS; 6/30 MARION; 6/17 COLUMBUS; COLUMBUS TO THE FOLLOWING AND RETURN: 6/25 INTERDEPARTMENTAL TRANSPORTATION; 6/26 GROVEPORT | $402.50 | B-1918 |
| DMRN20250250 | 2025-07-11 | Jun 4 → 27 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO THE FOLLOWING AND RETURN: 6/4 WALBRIDGE; 6/18 BOWLING GREEN; 6/26 PERRYSBURG; 6/27 MAUMEE | $70.00 | B-1918 |
| DMRN20250262 | 2025-07-10 | Jul 1, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MORENO WASHINGTON DC TO CLEVELAND | $323.30 | B-1918 |
| DMRN20250263 | 2025-07-10 | Jul 8, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MORENO CLEVELAND TO WASHINGTON DC | $323.30 | B-1918 |
| DMRN20250267 | 2025-07-15 | Jun 3 → 25 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 6/3 FRANKLIN; 6/6 MILFORD; 6/7, 9, 25 CHILLICOTHE | $459.90 | B-1918 |
| DMRN20250268 | 2025-07-23 | Jul 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO MIAMISBURG, LIMA, DAYTON, MIAMISBURG AND RETURN | $135.80 | B-1918 |
| DMRN20250269 | 2025-07-21 | Jul 1 → 6 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CLEVELAND AND RETURN | $119.48 | B-1918 |
| DMRN20250270 | 2025-07-18 | Jul 10, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MORENO WASHINGTON DC TO COLUMBUS | $195.30 | B-1918 |
| DMRN20250277 | 2025-07-22 | Jul 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO LEBANON TO FT MITCHELL KY | $52.50 | B-1918 |
| DMRN20250278 | 2025-08-06 | May 19 → Jun 23 | IndividualName withheld | STAFF TRANSPORTATION ATHENS TO THE FOLLOWING AND RETURN: 5/19 COSHOCTON; 5/21 COLUMBUS; 5/28 CALDWELL, MARIETTA; 6/4 BELPRE; 6/6 MARIETTA; 6/11 CHILLICOTHE; 6/16 GALLIPOLIS, POMEROY; 6/17 CALDWELL; 6/20 COLUMBUS, LOGAN; 6/23 CADIZ | $1,022.00 | B-1918 |
| DMRN20250279 | 2025-08-06 | Jun 25 → Jul 18 | IndividualName withheld | STAFF TRANSPORTATION ATHENS TO THE FOLLOWING AND RETURN: 6/25, 7/15 MARIETTA; 6/26, 7/16 CHILLICOTHE; 7/1 CAMBRIDGE; 7/2 BELPRE, COSHOCTON; 7/9 COSHOCTON; 7/10 LOGAN, PORTSMOUTH; 7/14 NEW LEXINGTON; 7/18 GALLIPOLIS | $833.70 | B-1918 |
| DMRN20250280 | 2025-08-05 | Jul 28, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MORENO CLEVELAND TO WASHINGTON DC | $323.30 | B-1918 |
| DMRN20250281 | 2025-08-05 | Jul 25, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MORENO PHILADELPHIA PA TO CLEVELAND | $290.30 | B-1918 |
| DMRN20250282 | 2025-08-05 | Jul 21, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MORENO CLEVELAND TO WASHINGTON DC | $323.30 | B-1918 |
| DMRN20250283 | 2025-08-05 | Jul 18, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MORENO WASHINGTON DC TO CLEVELAND | $323.30 | B-1918 |
| DMRN20250284 | 2025-08-06 | Jul 14, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MORENO HEBRON KY TO WASHINGTON DC | $259.30 | B-1919 |
| DMRN20250287 | 2025-08-12 | Jul 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $86.80 | B-1919 |
| DMRN20250288 | 2025-08-13 | Jul 9 → 21 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 7/9 MIAMISBURG; 7/10 PEEBLES, WEST UNION; 7/11 MIDDLETOWN; 7/13 HEBRON KY, WEST CHESTER; 7/21 HAMILTON | $294.70 | B-1919 |
| DMRN20250289 | 2025-08-14 | Jul 2 → 29 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 7/2 MONTGOMERY; 7/10, 18 DAYTON; BATAVIA TO THE FOLLOWING AND RETURN TO CINCINNATI: 7/14 WEST CHESTER; 7/21 DAYTON; 7/23 OWENSVILLE; 7/28 MILFORD; 7/29 INTERDEPARTMENTAL TRANSPORTATION | $406.00 | B-1919 |
| DMRN20250290 | 2025-08-21 | Jul 7 → 22 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO THE FOLLOWING AND RETURN: 7/7, 8, 10, 14 INTERDEPARTMENTAL TRANSPORTATION; 7/7 MAUMEE; 7/15 TIFFIN, BUCYRUS; PORT CLINTON; 7/16 NORTHWOOD; 7/21 TIFFIN; 7/22 SYLVANIA | $328.30 | B-1919 |
| DMRN20250291 | 2025-08-14 | Jul 23 → 31 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO THE FOLLOWING AND RETURN: 7/23 BUCYRUS, FINDLAY; 7/24 PERRYSBURG; 7/28 FOSTORIA; 7/29 BOWLING GREEN; 7/31 INTERDEPARTMENTAL TRANSPORTATION | $232.02 | B-1919 |
| DMRN20250292 | 2025-08-20 | Jul 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO THE FOLLOWING AND RETURN: 7/2 KANSAS, DEFIANCE; 7/4 ARCHBOLD; 7/9 CAREY, FINDLAY; 7/10 FREMONT; 7/14 OAK HARBOR, PORT CLINTON; 7/17 CAREY, BOWLING GREEN; 7/22 NEW BREMEN, WAPAKONETA, LIMA; 7/24 SANDUSKY; 7/28 CRESTLINE, GALION, BUCYRUS; 7/30 FOSTORIA | $963.90 | B-1919 |
| DMRN20250293 | 2025-08-15 | Jul 31, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO NAPOLEON AND RETURN | $60.90 | B-1919 |
| DMRN20250297 | 2025-08-19 | Aug 3, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MORENO WASHINGTON DC TO CLEVELAND | $323.30 | B-1919 |
| DMRN20250298 | 2025-08-21 | Jul 9 → 28 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN TO MEDINA: 7/9 WARREN, YOUNGSTOWN; 7/10 CORTLAND, NEW PHILADELPHIA; 7/22 CHARDON, WARREN; 7/24 PEPPER PIKE; 7/25 LISBON; CLEVELAND TO THE FOLLOWING AND RETURN: 7/14 RAVENNA; 7/17 NORTH CANTON; 7/21 LORAIN; MEDINA TO THE FOLLOWING AND RETURN TO CLEVELAND: 7/16 UHRICHSVILLE, NEW PHILADELPHIA, CARROLLTON; 7/23 WOOSTER | $896.70 | B-1919 |
| DMRN20250299 | 2025-08-15 | Jul 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION MEDINA TO JEFFERSON TO CLEVELAND | $94.50 | B-1919 |
| DMRN20250301 | 2025-08-27 | Jul 1 → 25 | IndividualName withheld | STAFF TRANSPORTATION 7/1 MEDINA TO CLEVELAND AND RETURN: MEDINA TO THE FOLLOWING AND RETURN TO CLEVELAND: 7/7 WESTLAKE, BRUNSWICK, CLEVELAND, LORAIN, WESTLAKE, BEDFORD HEIGHTS, WESTLAKE; 7/8 WESTLAKE, BEDFORD HEIGHTS; 7/16 UHRICHSVILLE; 7/21 WESTLAKE; CLEVELAND TO THE FOLLOWING AND RETURN: 7/9 YOUNGSTOWN; 7/17 NORTH CANTON; 7 /22 WARREN; 7/24 DELLROY; 7/25 WESTLAKE | $898.94 | B-1919 |
| DMRN20250302 | 2025-08-21 | Jul 31, 2025 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO MEDINA AND RETURN | $49.91 | B-1919 |
| DMRN20250303 | 2025-08-27 | Jul 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION URBANA TO THE FOLLOWING AND RETURN: 7/1 ADA; 7/8 LONDON, COLUMBUS; 7/16 PICKERINGTON, PATASKALA; 7/21 MARYSVILLE; 7/22, 23, 29 COLUMBUS; 7/24 MOUNT VERNON; 7/14 URBANA TO HILLIARD TO COLUMBUS; 7/17 COLUMBUS TO MOUNT GILEAD TO URBANA | $602.70 | B-1919 |
| DMRN20250304 | 2025-08-27 | Jul 1 → 22 | IndividualName withheld | STAFF TRANSPORTATION BELLEFONTAINE TO THE FOLLOWING AND RETURN: 7/1 ADA; 7/2, 7, 18, 22 COLUMBUS; 7/9, 10 EAST LIBERTY; 7/11 HILLIARD, COLUMBUS, PATASKALA; 7 /16 HILLIARD, COLUMBUS, ETNA; 7/17 MOUNT GILEAD, MARION | $721.70 | B-1919 |
| DMRN20250305 | 2025-08-27 | Jul 23 → 31 | IndividualName withheld | STAFF TRANSPORTATION BELLEFONTAINE TO THE FOLLOWING AND RETURN: 7/23 COLUMBUS; MARYSVILLE, 7/24 COLUMBUS, URBANA; 7/29 COLUMBUS; 7/30 COLUMBUS, DUBLIN; 7/31 ADA | $376.60 | B-1920 |
| DMRN20250307 | 2025-08-28 | Jun 4 → Jul 25 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 6/4 STRONGSVILLE, CLEVELAND; 6/7 CHILLICOTHE; 6/9, 7/1, 7, 25 CLEVELAND; 6/24 LIMA; 7/2 COSHOCTON; 7/11 INTERDEPARTMENTAL TRANSPORTATION; 7/24 CINCINNATI | $1,719.90 | B-1920 |
| DMRN20250308 | 2025-08-27 | Aug 4 → 6 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 8/4 CLEVELAND, RAVENNA, YOUNGSTOWN, CARROLLTON, CADIZ, ZANESVILLE; 8/6 CINCINNATI, WEST CHESTER, MASON, WILMINGTON | $492.10 | B-1920 |
| DMRN20250309 | 2025-08-27 | Jul 9 → 30 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO THE FOLLOWING AND RETURN: 7/9, 30 COLUMBUS; 7/14 CINCINNATI, LOVELAND; 7/16 UHRICHSVILLE; 7/25 CINCINNATI | $651.70 | B-1920 |
| DMRN20250315 | 2025-09-09 | Aug 4 → 15 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CADIZ, ZANESVILLE, COLUMBUS, MARYSVILLE, BELLEFONTAINE, WAPAKONETA, PIQUA, URBANA, SPRINGFIELD, CLEVELAND, SANDUSKY, PIKETON AND RETURN | $1,187.90 | B-1920 |
| DMRN20250317 | 2025-09-03 | Aug 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION BEAVERCREEK TO EATON, XENIA AND RETURN | $58.80 | B-1920 |
| DMRN20250318 | 2025-09-03 | Aug 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO PIQUA TO BEAVERCREEK | $82.60 | B-1920 |
| DMRN20250319 | 2025-09-04 | Aug 6 → 15 | IndividualName withheld | STAFF TRANSPORTATION BEAVERCREEK TO THE FOLLOWING AND RETURN TO CINCINNATI: 8/6 WASHINGTON COURT HOUSE; 8/8 EATON, TROY; 8/15 GREENVILLE; 8/6 CINCINNATI TO WILMINGTON TO BEAVERCREEK | $355.60 | B-1920 |
| DMRN20250320 | 2025-09-10 | Jul 10 → 30 | IndividualName withheld | STAFF TRANSPORTATION KITTS HILL TO THE FOLLOWING AND RETURN: 7/10 MARIETTA; 7/13 JACKSON; 7/15 NEW CONCORD; 7/17 PORTSMOUTH; 7/18, 28 GALLIPOLIS; 7 /30 LOGAN | $837.20 | B-1920 |
| DMRN20250321 | 2025-09-09 | Jul 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.81 | B-1920 |
| DMRN20250322 | 2025-09-15 | Aug 1 → 21 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO THE FOLLOWING AND RETURN: 8/1 NAPOLEON, CELINA, WAPAKONETA; 8/4 SANDUSKY; 8/5 BLUFFTON, WAPAKONETA, CELINA; 8/7 OREGON, MILLBURY; 8/11 NORWALK; 8/12 DELTA, SWANTON; 8/15 INTERDEPARTMENTAL TRANSPORTATION; 8/18 FREMONT, OAK HARBOR; 8 /19 PAULDING, VAN WERT, BENTON RIDGE, RAWSON; 8/21 DEFIANCE, WATERVILLE | $877.10 | B-1920 |
| DMRN20250323 | 2025-09-13 | Aug 25 → 29 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO THE FOLLOWING AND RETURN: 8/25 ROSSFORD, TONTOGANY; 8 /29 BASCOM, TIFFIN | $108.50 | B-1920 |
| DMRN20250325 | 2025-09-10 | Jul 1 → 6 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO CLEVELAND AND RETURN | $40.85 | B-1920 |
| DMRN20250326 | 2025-09-09 | Aug 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.34 | B-1920 |
| DMRN20250327 | 2025-09-09 | Aug 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.61 | B-1920 |
| DMRN20250328 | 2025-09-15 | Aug 5 → 19 | IndividualName withheld | STAFF TRANSPORTATION 8/5 CINCINNATI TO PIQUA TO BATAVIA; CINCINNATI TO THE FOLLOWING AND RETURN: 8/8 EATON; 8/19 INTERDEPARTMENTAL TRANSPORTATION | $222.60 | B-1921 |
| DMRN20250331 | 2025-09-16 | Aug 28, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MORENO WASHINGTON DC TO COLUMBUS | $433.30 | B-1921 |
| DMRN20250332 | 2025-09-16 | Sep 2, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MORENO CLEVELAND TO WASHINGTON DC | $323.30 | B-1921 |
| DMRN20250333 | 2025-09-18 | Aug 1 → 19 | IndividualName withheld | STAFF TRANSPORTATION URBANA TO THE FOLLOWING AND RETURN: 8/1 LONDON; 8/4 CANAL WINCHESTER; 8/5 PLAIN CITY, BELLEFONTAINE; 8/7 COLUMBUS, NEW ALBANY; 8/14 PLAIN CITY, COLUMBUS; 8/18 FOREST; 8/19 COLUMBUS; COLUMBUS TO THE FOLLOWING AND RETURN TO URBANA: 8/6 GAMBIER; 8 /13 LANCASTER, WILLIAMSPORT; 8/12 URBANA TO POWELL TO COLUMBUS | $742.00 | B-1921 |
| DMRN20250334 | 2025-09-17 | Aug 20 → 28 | IndividualName withheld | STAFF TRANSPORTATION 8/20 URBANA TO LOCKBOURNE TO COLUMBUS; 8/26 COLUMBUS TO MOUNT GILEAD TO URBANA; URBANA TO THE FOLLOWING AND RETURN: 8/27 RICHWOOD, DUBLIN; 8/28 MARYSVILLE, COLUMBUS, NEWARK | $355.60 | B-1921 |
| DMRN20250335 | 2025-09-18 | Aug 1 → 22 | IndividualName withheld | STAFF TRANSPORTATION 8/1 MEDINA TO CLEVELAND AND RETURN; 8/4 MEDINA TO WESTLAKE, BEDFORD HEIGHTS, RAVENNA, YOUNGSTOWN, CARROLL TO CLEVELAND; CLEVELAND TO THE FOLLOWING AND RETURN: 8/5, 8, 14, WARREN, 8/13 CANTON, LAKEWOOD; 8/18 YOUNGSTOWN; 8/21 PAINESVILLE; 8/22 BEDFORD HEIGHTS; 8/20 CLEVELAND TO LORAIN TO MEDINA | $824.60 | B-1921 |
| DMRN20250336 | 2025-09-17 | Aug 26 → 29 | IndividualName withheld | STAFF TRANSPORTATION 8/26 CLEVELAND TO CUYAHOGA FALLS, SPENCER TO MEDINA; 8/27 MEDINA TO CANTON, SOLON AND RETURN; CLEVELAND TO THE FOLLOWING AND RETURN: 8/28 AKRON; 8/29 NORTH RIDGEVILLE | $266.00 | B-1921 |
| DMRN20250338 | 2025-09-17 | Aug 1 → 26 | IndividualName withheld | STAFF TRANSPORTATION MEDINA TO THE FOLLOWING AND RETURN TO CLEVELAND: 8/1 CORTLAND, JEFFERSON; 8/4 BEDFORD, RAVENNA, YOUNGSTOWN, CARROLLTON; 8/6 NORTH ROYALTON; 8/7 WESTLAKE; 8/14 WARREN; 8/15 KENT; CLEVELAND TO THE FOLLOWING AND RETURN: 8/5 WARREN; 8/12 WOOSTER; 8/13 PAINESVILLE; 8/26 CANTON | $735.00 | B-1921 |
| DMRN20250339 | 2025-09-18 | Aug 27 → 31 | IndividualName withheld | STAFF TRANSPORTATION MEDINA TO THE FOLLOWING AND RETURN TO CLEVELAND: 8/27 WOOSTER; 8/28 CANFEILD; 8/31 MEDINA TO WESTLAKE, CANFIELD, WESTLAKE AND RETURN | $334.60 | B-1921 |
| DMRN20250340 | 2025-09-17 | Aug 21, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MORENO CLEVELAND TO WASHINGTON DC | $323.30 | B-1921 |
| DMRN20250341 | 2025-09-22 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $121.80 | B-1921 |
| DMRN20250342 | 2025-09-23 | Aug 4 → 25 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO THE FOLLOWING AND RETURN: 8/4 FINDLAY; 8/5 OTTAWA, FINDLAY, WAPAKONETA, CELINA, BOWLING GREEN; 8/7 TIFFIN; 8/12 BOWLING GREEN, FINDLAY; 8/13 DEFIANCE, CECIL, HICKSVILLE, STRYKER; 8 /14 HELENA, BOWLING GREEN; 8/15 LIMA, FINDLAY; 8/18 FOREST, PERRYSBURG; 8/21 CELINA, WAPAKONETA; 8/25 PORT CLINTON | $1,024.80 | B-1921 |
| DMRN20250343 | 2025-09-22 | Aug 6 → 29 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 8/6 LIBERTY TOWNSHIP, MASON, WILMINGTON; 8/12 COLUMBUS, DAYTON; 8/21 DAYTON; 8/29 OXFORD | $397.60 | B-1921 |
| DMRN20250344 | 2025-09-22 | Aug 26 → 28 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO THE FOLLOWING AND RETURN: 8/26 DEFIANCE, WAUSEON; 8/28 FREMONT | $142.10 | B-1921 |
| DMRN20250345 | 2025-09-17 | Aug 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.00 | B-1922 |
| DMRN20250347 | 2025-09-24 | Aug 4 → 28 | IndividualName withheld | STAFF TRANSPORTATION KITTS HILL TO THE FOLLOWING AND RETURN: 8/4 CADIZ, ZANESVILLE; 8/6 PORTSMOUTH; 8/11 GALLIPOLIS; 8/14 NEW CONCORD; 8/15 CAMBRIDGE; 8 /18 WOODSFIELD; 8/26 GALLIPOLIS; 8/27 LOGAN; 8/28 BIDWELL | $1,494.50 | B-1922 |
| DMRN20250348 | 2025-09-23 | Aug 19, 2025 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1922 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KITTS HILL TO NEW LEXINGTON AND RETURN | $126.00 | B-1922 |
| DMRN20250349 | 2025-09-24 | Aug 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION KITTS HILL TO ATHENS AND RETURN | $167.30 | B-1922 |
| DMRN20250350 | 2025-09-24 | Aug 1 → 19 | IndividualName withheld | STAFF TRANSPORTATION BELLEFONTAINE TO THE FOLLOWING AND RETURN: 8/1 ADA; 8/4 PLAIN CITY; 8/5 COLUMBUS, PLAIN CITY, URBANA; 8/6 COLUMBUS, HARTFORD; 8/12 POWELL; 8/13 COLUMBUS, LANCASTER; 8/14, 15, 19 COLUMBUS; 8/18 WESTERVILLE | $824.60 | B-1922 |
| DMRN20250351 | 2025-09-23 | Aug 20 → 29 | IndividualName withheld | STAFF TRANSPORTATION BELLEFONTAINE TO THE FOLLOWING AND RETURN: 8/20 MARION; 8/21, 26, 28, 29 COLUMBUS; 8/22 LOCKBOURNE; 8/27 DELAWARE, COLUMBUS | $588.70 | B-1922 |
| DMRN20250356 | 2025-09-26 | Sep 11, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MORENO WASHINGTON DC TO CLEVELAND | $323.30 | B-1922 |
| DMRN20250364 | 2025-09-29 | Sep 15, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MORENO CLEVELAND TO WASHINGTON DC | $323.30 | B-1922 |