| DMRN20250377 | 2025-10-21 | Sep 2 → 11 | IndividualName withheld | STAFF TRANSPORTATION KITTS HILL TO THE FOLLOWING AND RETURN: 9/2 WOODSFIELD; 9/3 CADIZ; 9 /4 PIKETON; 9/5 ZANESVILLE; 9/8 OAK HILL; 9/11 LOWELL | $1,106.00 | B-1626 |
| DMRN20250378 | 2025-10-21 | Sep 18 → 29 | IndividualName withheld | STAFF TRANSPORTATION KITTS HILL TO THE FOLLOWING AND RETURN: 9/18 ZANESVILLE; 9/20 VINTON; 9/22 ATHENS; 9/25 CALDWELL; 9/29 CUMBERLAND | $1,010.80 | B-1626 |
| DMRN20250379 | 2025-10-17 | Sep 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION KITTS HILL TO VINTON AND RETURN | $158.20 | B-1626 |
| DMRN20250380 | 2025-10-16 | Sep 25, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MORENO WASHINGTON DC TO COLUMBUS | $195.30 | B-1626 |
| DMRN20250382 | 2025-10-21 | Sep 2 → 25 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO THE FOLLOWING AND RETURN: 9/2 MAUMEE; 9/3 WAPAKONETA, FINDLAY; 9/4, 22, 25 INTERDEPARTMENTAL TRANSPORTATION; 9/5 CELINA, VAN WERT; 9/8 UPPER SANDUSKY; 9/11 LIMA; 9/24 NORTH BALTIMORE, TOLEDO; 9/25 OTTAWA, WESTLAKE | $858.20 | B-1626 |
| DMRN20250383 | 2025-10-17 | Sep 26 → 30 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO THE FOLLOWING AND RETURN: 9/26 LIMA; 9/29 TOLEDO, BLUFFTON; 9/30 DEFIANCE, SWANTON | $296.80 | B-1626 |
| DMRN20250384 | 2025-10-17 | Jun 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO KETTERING, WESTERVILLE AND RETURN | $123.20 | B-1626 |
| DMRN20250385 | 2025-10-22 | Sep 23, 2025 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1626 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KITTS HILL TO MARIETTA AND RETURN | $167.30 | B-1626 |
| DMRN20250386 | 2025-10-30 | Sep 17, 2025 | IndividualName withheld | STAFF PER DIEM | $50.00 | B-1626 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KITTS HILL TO LOGAN AND RETURN | $120.40 | B-1626 |
| DMRN20250387 | 2025-10-23 | Sep 17, 2025 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1626 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KITTS HILL TO NEW LEXINGTON AND RETURN | $228.90 | B-1626 |
| DMRN20250389 | 2025-10-22 | Sep 2 → 25 | IndividualName withheld | STAFF TRANSPORTATION URBANA TO THE FOLLOWING AND RETURN: 9/2 KENTON; 9/9 GROVE CITY; 9 /11, 25 COLUMBUS; 9/15 DUBLIN, COLUMBUS; 9/16 LONDON; 9/18 DELAWARE; 9/4, 23 COLUMBUS TO URBANA AND RETURN; 9/10 COLUMBUS TO MOUNT VERNON TO URBANA | $640.50 | B-1626 |
| DMRN20250390 | 2025-10-22 | Sep 4 → 22 | IndividualName withheld | STAFF TRANSPORTATION BELLEFONTAINE TO THE FOLLOWING AND RETURN: 9/4 DUBLIN, MARION; 9 /5 ZANESVILLE; 9/10, 11, 12, 15, 22 COLUMBUS; 9/16 LONDON; 9/17 DUBLIN; 9 /18 DELAWARE, HILLIARD | $884.80 | B-1626 |
| DMRN20250391 | 2025-10-22 | Sep 23 → 30 | IndividualName withheld | STAFF TRANSPORTATION BELLEFONTAINE TO THE FOLLOWING AND RETURN: 9/23 COLUMBUS; 9/30 LANCASTER, SUNBURY | $225.40 | B-1626 |
| DMRN20250392 | 2025-10-22 | Sep 9 → 27 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO THE FOLLOWING AND RETURN: 9/9, 27 COLUMBUS; 9/11 CIRCLEVILLE, CINCINNATI; 9/15 CADIZ, COLUMBUS; 9/18 CINCINNATI; 9/22 COLUMBUS, WEST JEFFERSON, MARIETTA, ATHENS, COLUMBUS | $952.70 | B-1627 |
| DMRN20250393 | 2025-10-18 | Sep 28, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MORENO CLEVELAND TO WASHINGTON DC | $469.30 | B-1627 |
| DMRN20250394 | 2025-10-20 | Sep 24, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MORENO CLEVELAND TO WASHINGTON DC | $323.30 | B-1627 |
| DMRN20250398 | 2025-10-23 | Sep 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO THE FOLLOWING AND RETURN: 9/2 PLYMOUTH, NORWALK; 9/4 MONTPELIER, NAPOLEON; 9/9 OTTAWA; 9/10 CELINA, PERRYSBURG, CLYDE, FREMONT; 9/16 SANDUSKY; 9/17 LEIPSIC, PAULDING, DEFIANCE; 9/18 PORT CLINTON, BOWLING GREEN; 9/22 GALION; 9/30 FREMONT, BELLEVUE, FINDLAY | $1,082.20 | B-1627 |
| DMRN20250399 | 2025-10-23 | Sep 11 → 26 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO THE FOLLOWING AND RETURN: 9/11 WOODVILLE, GIBSONBURG; 9/12, 24 PERRYSBURG; 9/26 BOWLING GREEN | $113.40 | B-1627 |
| DMRN20260003 | 2025-12-08 | Oct 4 → Nov 12 | IndividualName withheld | STAFF TRANSPORTATION 10/4, 11, 25, 11/12 CINCINNATI TO COLUMBUS AND RETURN | $573.30 | B-1630 |
| DMRN20260005 | 2025-12-18 | Oct 4 → Nov 12 | IndividualName withheld | STAFF TRANSPORTATION 10/4, 11 BEAVERCREEK TO COLUMBUS AND RETURN; 11/12 SPRINGBORO TO COLUMBUS AND RETURN | $316.40 | B-1630 |
| DMRN20260010 | 2025-12-03 | Nov 18, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MORENO CLEVELAND TO WASHINGTON DC | $365.30 | B-1630 |
| DMRN20260012 | 2025-12-15 | Nov 20 → 25 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN TO BATAVIA: 11/20 XENIA; 11 /21 BEAVERCREEK; 11/25 BATAVIA TO WILLIAMSBURG TO CINCINNATI | $206.50 | B-1630 |
| DMRN20260013 | 2025-12-10 | Nov 13 → 25 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO THE FOLLOWING AND RETURN: 11/13 PERRYSBURG; 11/14, 20 DEFIANCE; 11/17, 18, 24 INTERDEPARTMENTAL TRANSPORTATION; 11/19 GLANDORF, NORTH BALTIMORE, FOSTORIA; 11/21 PORT CLINTON, SANDUSKY, NORWALK; 11/25 SANDUSKY, PORT CLINTON, WALBRIDGE, FREMONT, NORWALK | $564.90 | B-1630 |
| DMRN20260014 | 2025-12-08 | Nov 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO LOGAN, NEW LEXINGTON, LANCASTER AND RETURN | $88.90 | B-1630 |
| DMRN20260015 | 2025-12-11 | Nov 17 → 25 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO THE FOLLOWING AND RETURN: 11/17 FINDLAY; 11/24 GALION, TIFFIN; 11/25 SANDUSKY, PORT CLINTON, FREMONT, NORWALK | $344.96 | B-1630 |
| DMRN20260016 | 2025-12-08 | Nov 19 → 20 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO THE FOLLOWING AND RETURN: 11/19 OREGON; 11/20 MAUMEE | $31.50 | B-1630 |
| DMRN20260017 | 2025-12-10 | Dec 1, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MORENO CLEVELAND TO WASHINGTON DC | $365.30 | B-1631 |
| DMRN20260018 | 2025-12-10 | Nov 20, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MORENO WASHINGTON DC TO CLEVELAND | $439.30 | B-1631 |
| DMRN20260023 | 2026-01-08 | Nov 14 → 21 | IndividualName withheld | STAFF TRANSPORTATION BELLEFONTAINE TO THE FOLLOWING AND RETURN: 11/14 COLUMBUS; 11/20 MARYSVILLE, COLUMBUS, EAST LIBERTY; 11/21 KENTON, LANCASTER | $311.50 | B-1631 |
| DMRN20260024 | 2025-12-29 | Dec 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.78 | B-1631 |
| DMRN20260025 | 2026-01-08 | Nov 13 → 21 | IndividualName withheld | STAFF TRANSPORTATION KITTS HILL TO THE FOLLOWING AND RETURN: 11/13 NELSONVILLE; 11/20 BELPRE; 11/21 ZANESVILLE, LOGAN, NEW LEXINGTON | $522.90 | B-1631 |
| DMRN20260026 | 2026-01-05 | Dec 4, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MORENO WASHINGTON DC TO COLUMBUS | $315.30 | B-1631 |
| DMRN20260027 | 2026-01-07 | Dec 8, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MORENO CLEVELAND TO WASHINGTON DC | $365.30 | B-1631 |
| DMRN20260028 | 2026-01-05 | Dec 4, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO COLUMBUS | $315.30 | B-1631 |
| DMRN20260035 | 2025-12-19 | Dec 11, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MORENO WASHINGTON DC TO COLUMBUS | $315.30 | B-1631 |
| DMRN20260038 | 2026-01-07 | Dec 15, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MORENO CLEVELAND TO WASHINGTON DC | $365.30 | B-1631 |
| DMRN20260041 | 2026-01-21 | Nov 17 → 28 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 11/17 MEDINA, WESTLAKE; 11/20 WESTLAKE; 11/21 KENT; 11/24 BROOK PARK; 11/27 MASSILLON; 11/28 MANSFIELD; 11/18 MEDINA TO CHARDON TO CLEVELAND | $501.20 | B-1631 |
| DMRN20260042 | 2026-01-21 | Dec 2 → 17 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 12/2, 12 RAVENNA; 12/4 AKRON; 12/9 YOUNGSTOWN; MEDINA TO THE FOLLOWING AND RETURN TO CLEVELAND: 12/11 PEPPER PIKE; 12/15 AVON, LAKEWOOD; 12/17 MEDINA TO COLUMBUS AND RETURN | $531.30 | B-1631 |
| DMRN20260043 | 2026-01-21 | Dec 9 → 22 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN TO BATAVIA: 12/9 WILMINGTON; 12/19 DAYTON; 12/17 BATAVIA TO COLUMBUS AND RETURN; 12 /22 CINCINNATI TO BATAVIA AND RETURN | $357.70 | B-1631 |
| DMRN20260044 | 2026-01-21 | Nov 12 → Dec 17 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 11/12 OXFORD; 12/5 DAYTON; 12/17 COLUMBUS | $266.70 | B-1631 |
| DMRN20260045 | 2026-01-10 | Nov 18 → Dec 10 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.00 | B-1631 |
| DMRN20260046 | 2026-01-21 | Dec 1 → 17 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO THE FOLLOWING AND RETURN: 12/1 OREGON; 12/3, 10 FREMONT; 12/8 LIMA, PERRYSBURG; 12/9, 12 INTERDEPARTMENTAL TRANSPORTATION; 12/11 PORT CLINTON, SANDUSKY, HURON; 12/17 UPPER SANDUSKY, COLUMBUS | $542.60 | B-1631 |
| DMRN20260052 | 2026-01-21 | Dec 5 → 18 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO THE FOLLOWING AND RETURN: 12/5 LOGAN; 12/8 CINCINNATI; 12/17, 18 COLUMBUS | $357.00 | B-1631 |
| DMRN20260054 | 2026-01-23 | Dec 4 → 17 | IndividualName withheld | STAFF TRANSPORTATION URBANA TO THE FOLLOWING AND RETURN: 12/4 NORTH LEWISBURG; 12/5, 17 COLUMBUS; 12/8 WESTERVILLE, TROY; 12/11 NEW ALBANY; 12/12 CARROLL; 12/10 COLUMBUS TO URBANA AND RETURN | $464.80 | B-1631 |
| DMRN20260057 | 2026-01-23 | Dec 4 → 17 | IndividualName withheld | STAFF TRANSPORTATION BELLEFONTAINE TO THE FOLLOWING AND RETURN: 12/4 LANCASTER; 12/5, 8, 12, 16, 17 COLUMBUS; 12/10 KENTON | $556.85 | B-1632 |
| DMRN20260059 | 2026-01-29 | Nov 18, 2025 → Jan 8, 2026 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 11/18, 12/15 CLEVELAND; 11 /21 WARREN; 12/3 CINCINNATI; 12/5 LOGAN; 12/8 LIMA; 12/12 INTERDEPARTMENTAL TRANSPORTATION; 1/8 DUBLIN, COLUMBUS, GROVE CITY | $851.90 | B-1632 |
| DMRN20260060 | 2026-01-30 | Dec 3 → 22 | IndividualName withheld | STAFF TRANSPORTATION KITTS HILL TO THE FOLLOWING AND RETURN: 12/3, 9, 17 COLUMBUS; 12/5 LOGAN; 12/10 GALLIPOLIS; 12/18 BOWERSTON; 12/19 ATHENS; 12/22 JACKSON | $1,222.20 | B-1632 |
| DMRN20260061 | 2026-01-29 | Dec 11, 2025 | IndividualName withheld | STAFF PER DIEM | $30.00 | B-1632 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KITTS HILL TO GALLIPOLIS, MIDDLEPORT AND RETURN | $93.10 | B-1632 |
| DMRN20260069 | 2026-02-03 | Dec 2 → 4 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO THE FOLLOWING AND RETURN: 12/2 BOWLING GREEN, LIMA; 12 /3 WAPAKONETA, LIMA; BOWLING GREEN, FREMONT; 12/4 COLDWATER, CELINA | $493.78 | B-1632 |
| DMRN20260070 | 2026-02-06 | Jan 15, 2026 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MORENO WASHINGTON DC TO CLEVELAND | $162.40 | B-1632 |
| DMRN20260073 | 2026-02-10 | Jan 26, 2026 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MORENO CLEVELAND TO WASHINGTON DC | $153.40 | B-1632 |
| DMRN20260076 | 2026-02-11 | Jan 8 → 9 | IndividualName withheld | STAFF TRANSPORTATION 1/8 CINCINNATI TO DAYTON AND RETURN; 1/9 BATAVIA TO MIDDLETOWN TO CINCINNATI | $147.90 | B-1632 |
| DMRN20260077 | 2026-02-12 | Jan 13 → 28 | IndividualName withheld | STAFF TRANSPORTATION FT MITCHELL TO THE FOLLOWING AND RETURN TO CINCINNATI: 1/13 DAYTON; 1/15 MOUNT ORAB; CINCINNATI TO THE FOLLOWING AND RETURN TO FT MITCHELL: 1/22 WEST CHESTER, WINCHESTER; 1/28 WAYNESVILLE | $321.38 | B-1632 |
| DMRN20260078 | 2026-02-12 | Jan 7 → 30 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO THE FOLLOWING AND RETURN: 1/7 WILLARD, SANDUSKY; 1/9, 21 INTERDEPARTMENTAL TRANSPORTATION; 1/13 PERRYSBURG; 1/14 BOWLING GREEN; 1/16 ROMULUS MI; 1/22 OTTAWA, FINDLAY; 1/27 LIMA; 1/29 SANDUSKY; 1/30 OREGON, SYLVANIA | $610.40 | B-1632 |
| DMRN20260080 | 2026-02-18 | Jan 12 → 30 | IndividualName withheld | STAFF TRANSPORTATION BELLEFONTAINE TO THE FOLLOWING AND RETURN: 1/12, 15, 20, 21 COLUMBUS; 1/22 MARYSVILLE, COLUMBUS, 1/30 COLUMBUS, MARYSVILLE | $524.89 | B-1632 |
| DMRN20260081 | 2026-02-18 | Jan 7 → 28 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO THE FOLLOWING AND RETURN: 1/7, 8, 21, 28 COLUMBUS; 1 /14 PIKETON; 1/16 SHEFFIELD LAKE, TOLEDO | $669.88 | B-1632 |
| DMRN20260084 | 2026-02-23 | Jan 7 → 30 | IndividualName withheld | STAFF TRANSPORTATION URBANA TO THE FOLLOWING AND RETURN: 1/7, 21 NEWARK; 1/12, 30 COLUMBUS; 1/22 URBANA TO MARYSVILLE TO COLUMBUS | $399.47 | B-1632 |
| DMRN20260085 | 2026-02-17 | Dec 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO DEFIANCE AND RETURN | $87.50 | B-1632 |
| DMRN20260086 | 2026-02-18 | Dec 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO BLUFFTON, PERRYSBURG AND RETURN | $95.20 | B-1632 |
| DMRN20260087 | 2026-02-23 | Dec 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO PANDORA, OTTAWA AND RETURN | $102.90 | B-1632 |
| DMRN20260088 | 2026-02-17 | Dec 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO PERRYSBURG AND RETURN | $7.70 | B-1633 |
| DMRN20260089 | 2026-02-23 | Jan 6, 2026 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO OTTAWA AND RETURN | $102.95 | B-1633 |
| DMRN20260090 | 2026-02-18 | Jan 7, 2026 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO FOSTORIA AND RETURN | $62.35 | B-1633 |
| DMRN20260091 | 2026-02-18 | Jan 8, 2026 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO BOWLING GREEN AND RETURN | $40.60 | B-1633 |
| DMRN20260092 | 2026-02-18 | Jan 13, 2026 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO FINDLAY AND RETURN | $71.77 | B-1633 |
| DMRN20260093 | 2026-02-19 | Jan 20, 2026 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND TOLEDO | $7.25 | B-1633 |
| DMRN20260094 | 2026-02-18 | Jan 29, 2026 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO TIFFIN, NAPOLEON AND RETURN | $82.65 | B-1633 |
| DMRN20260097 | 2026-02-27 | Jan 6 → 23 | IndividualName withheld | STAFF TRANSPORTATION KITTS HILL TO THE FOLLOWING AND RETURN: 1/6 PORTSMOUTH; 1/8 ATHENS; 1/9 WELLSTON; 1/12 OAK HILL; 1/23 PORTSMOUTH | $405.27 | B-1633 |
| DMRN20260098 | 2026-02-27 | Jan 20, 2026 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1633 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KITTS HILL TO NEW LEXINGTON AND RETURN | $182.70 | B-1633 |
| DMRN20260099 | 2026-02-27 | Jan 22, 2026 | IndividualName withheld | STAFF PER DIEM | $30.00 | B-1633 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KITTS HILL TO WAVERLY, ATHENS AND RETURN | $160.22 | B-1633 |
| DMRN20260103 | 2026-03-18 | Feb 4 → 18 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO THE FOLLOWING AND RETURN: 2/4 LIMA, WAPAKONETA, OREGON; 2/5 LIBERTY CENTER, BRYAN, LIMA; 2/6 INTERDEPARTMENTAL TRANSPORTATION; 2/9 FINDLAY; VAN WERT; 2/10 TIFFIN, BUCYRUS; HOLLAND, SYLVANIA; 2/11 SANDUSKY, PORT CLINTON; 2/13 LORAIN, VERMILION; 2/18 WAUSEON, ARCHBOLD, OREGON | $945.40 | B-1633 |
| DMRN20260104 | 2026-03-17 | Feb 19 → 25 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO THE FOLLOWING AND RETURN: 2/19 DEFIANCE; 2/23 INTERDEPARTMENTAL TRANSPORTATION; 2/24 PAULDING; 2/25 CELINA | $379.17 | B-1633 |
| DMRN20260105 | 2026-03-18 | Feb 2 → 24 | IndividualName withheld | STAFF TRANSPORTATION BELLEFONTAINE TO THE FOLLOWING AND RETURN: 2/2, 24 MARYSVILLE; 2/3 LOCKBOURNE, MARION; 2/5, 17, 20 COLUMBUS; 2/18 CIRCLEVILLE | $564.75 | B-1633 |
| DMRN20260106 | 2026-03-19 | Feb 24 → 27 | IndividualName withheld | STAFF TRANSPORTATION KITTS HILL TO THE FOLLOWING AND RETURN: 2/24 LUCASVILLE; 2/25 MARIETTA; 2/27 COSHOCTON | $588.70 | B-1633 |
| DMRN20260108 | 2026-03-19 | Feb 26, 2026 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MORENO WASHINGTON DC TO CLEVELAND | $365.40 | B-1633 |
| DMRN20260109 | 2026-03-24 | Feb 2 → 25 | IndividualName withheld | STAFF TRANSPORTATION 2/2 CINCINNATI TO HAMILTON TO FT MITCHELL KY; FT MITCHELL KY TO THE FOLLOWING AND RETURN TO CINCINNATI: 2/6, 25 DAYTON; 2/11 GEORGETOWN; 2/17 PIQUA; 2/24 WILMINGTON; 2/12 CINCINNATI TO FAIRFIELD, HAMILTON AND RETURN | $545.20 | B-1633 |
| DMRN20260115 | 2026-03-11 | Feb 27, 2026 | IndividualName withheld | STAFF TRANSPORTATION URBANA TO PLAIN CITY AND RETURN | $42.05 | B-1633 |
| DMRN20260116 | 2026-03-20 | Feb 3 → 26 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO THE FOLLOWING AND RETURN: 2/3 OTTAWA; 2/4, 5, 18 INTERDEPARTMENTAL TRANSPORTATION; 2/19, 26 BOWLING GREEN | $206.16 | B-1633 |
| DMRN20260117 | 2026-03-28 | Feb 4 → 19 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 2/4, 6 DAYTON; 2/13, 19 MIDDLETOWN; 2/17 BEAVERCREEK; CINCINNATI TO THE FOLLOWING AND RETURN TO BATAVIA: 2/5 DAYTON; 2/11 FAIRBORN | $587.24 | B-1633 |
| DMRN20260118 | 2026-03-28 | Feb 2 → 26 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO THE FOLLOWING AND RETURN: 2/2, 11, 18, 24, 26 COLUMBUS; 2/4 DAYTON; 2/6 CINCINNATI | $632.17 | B-1634 |