| DROR21300001 | 2012-10-03 | Sep 28, 2012 | IndividualName withheld | STAFF PER DIEM | $4.51 | B-1478 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO WATHENA AND RETURN | $94.35 | B-1478 |
| DROR21300002 | 2012-10-03 | Sep 26, 2012 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO FORT RILEY AND RETURN | $77.15 | B-1478 |
| DROR21300003 | 2012-10-03 | Sep 27, 2012 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO FORT LEAVENWORTH AND RETURN | $84.07 | B-1478 |
| DROR21300004 | 2012-10-04 | Sep 27 → 28 | IndividualName withheld | STAFF PER DIEM | $36.54 | B-1478 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO PITTSBURG, COLUMBUS, TREECE AND RETURN | $239.82 | B-1478 |
| DROR21300009 | 2012-10-17 | Sep 5 → 12 | IndividualName withheld | STAFF PER DIEM | $514.52 | B-1479 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, OVERLAND PARK, LEAWOOD, LENEXA, HUTCHINSON, WICHITA, CHICAGO IL AND RETURN | $761.66 | B-1479 |
| DROR21300012 | 2012-10-11 | Sep 20, 2012 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN | $18.87 | B-1479 |
| DROR21300013 | 2012-10-11 | Sep 27, 2012 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN | $19.98 | B-1479 |
| DROR21300008 | 2012-10-09 | Oct 2, 2012 | IndividualName withheld | STAFF PER DIEM | $9.23 | B-1481 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO HARPER, ANTHONY, ATTICA, MEDICINE LODGE, PRATT AND RETURN | $116.00 | B-1481 |
| DROR21300010 | 2012-10-12 | Oct 5, 2012 | IndividualName withheld | STAFF PER DIEM | $19.79 | B-1481 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO, KANSAS CITY AND RETURN | $97.61 | B-1481 |
| DROR21300011 | 2012-10-11 | Oct 8, 2012 | IndividualName withheld | STAFF PER DIEM | $17.00 | B-1481 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO LANSING, OVERLAND PARK, KANSAS CITY MO AND RETURN | $65.75 | B-1481 |
| DROR21300014 | 2012-10-11 | Oct 1 → 2 | IndividualName withheld | STAFF PER DIEM | $9.00 | B-1481 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OVERLAND PARK TO FT LEAVENWORTH AND RETURN | $44.40 | B-1481 |
| DROR21300017 | 2012-10-17 | Oct 3 → 9 | IndividualName withheld | STAFF PER DIEM | $437.32 | B-1481 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, WICHITA, HAYS, PHILLIPSBURG, NORTON, SALINA, TOPEKA, MANHATTAN, TOPEKA, LAWRENCE, OVERLAND PARK, KANSAS CITY MO AND RETURN | $737.06 | B-1481 |
| DROR21300018 | 2012-10-16 | Oct 8, 2012 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO OTTAWA AND RETURN | $66.60 | B-1481 |
| DROR21300023 | 2012-10-19 | Oct 8 → 11 | IndividualName withheld | STAFF PER DIEM | $186.68 | B-1481 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HUTCHINSON, WICHITA, CHICAGO IL AND RETURN | $460.79 | B-1481 |
| DROR21300024 | 2012-10-23 | Oct 10 → 12 | IndividualName withheld | STAFF PER DIEM | $266.99 | B-1481 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO WICHITA, PARSONS, SEDAN, HOWARD, HARPER AND RETURN | $174.22 | B-1481 |
| DROR21300025 | 2012-10-22 | Oct 13, 2012 | IndividualName withheld | STAFF PER DIEM | $14.77 | B-1481 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN | $93.50 | B-1481 |
| DROR21300026 | 2012-10-22 | Oct 8 → 19 | IndividualName withheld | STAFF INCIDENTALS | $2.00 | B-1481 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM OVERLAND PARK TO OLATHE, TOPEKA, MOUNDRIDGE, WICHITA, PARSONS, SEDAN, HOWARD, WICHITA, KINGMAN, HARPER, ANTHONY, WICHITA AND RETURN | $384.17 | B-1481 |
| DROR21300029 | 2012-10-23 | Oct 5 → 14 | IndividualName withheld | STAFF PER DIEM | $801.07 | B-1481 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, LENEXA, TOPEKA, WAMEGO, LEAWOOD, OTTAWA, WICHITA, OGDEN, MANHATTAN, PARSONS, TOPEKA, KANSAS CITY MO AND RETURN | $963.46 | B-1481 |
| DROR21300031 | 2012-10-22 | Oct 6, 2012 | IndividualName withheld | STAFF PER DIEM OVERLAND PARK TO MANHATTAN, WAMEGO, TOPEKA AND RETURN | $22.05 | B-1481 |
| DROR21300033 | 2012-10-23 | Oct 16 → 17 | IndividualName withheld | STAFF PER DIEM | $125.77 | B-1481 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MCPHERSON TO DODGE CITY AND RETURN | $182.60 | B-1481 |
| DROR21300036 | 2012-10-24 | Oct 12, 2012 | IndividualName withheld | STAFF PER DIEM | $9.50 | B-1481 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO KINGMAN, HARPER, ANTHONY AND RETURN | $87.69 | B-1481 |
| DROR21300037 | 2012-10-24 | Oct 16, 2012 | IndividualName withheld | STAFF PER DIEM | $11.90 | B-1481 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO STERLING, HUTCHINSON AND RETURN | $91.02 | B-1481 |
| DROR21300039 | 2012-10-25 | Oct 15 → 21 | IndividualName withheld | STAFF PER DIEM | $140.51 | B-1481 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, LAWRENCE, TOPEKA, MANHATTAN, WICHITA, OVERLAND PARK, KANSAS CITY MO AND RETURN | $925.63 | B-1481 |
| DROR21300040 | 2012-11-01 | Oct 15, 2012 | IndividualName withheld | STAFF PER DIEM | $13.21 | B-1481 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO MCPHERSON, HAYS AND RETURN | $261.68 | B-1481 |
| DROR21300041 | 2012-11-01 | Oct 23, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.00 | B-1482 |
| DROR21300042 | 2012-11-01 | Oct 5 → 13 | ROBERTS,PAT | SENATOR'S PER DIEM | $505.84 | B-1482 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, TOPEKA, MANHATTAN, WAMEGO, TOPEKA, OVERLAND PARK, OLATHE, TOPEKA, HUTCHINSON, MOUNDRIDGE, WICHITA, PARSONS, WICHITA KINGMAN, HARPER, WICHITA, TOPEKA, KANSAS CITY MO AND RETURN | $279.60 | B-1482 |
| DROR21300044 | 2012-11-05 | Oct 26, 2012 | IndividualName withheld | STAFF PER DIEM | $27.43 | B-1482 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO, KANSAS CITY AND RETURN | $99.50 | B-1482 |
| DROR21300045 | 2012-11-05 | Oct 23 → 26 | IndividualName withheld | STAFF PER DIEM | $334.48 | B-1482 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MCPHERSON TO OVERLAND PARK, TOPEKA AND RETURN | $263.08 | B-1482 |
| DROR21300050 | 2012-11-08 | Oct 13 → 20 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $80.00 | B-1482 |
| DROR21300052 | 2012-11-09 | Oct 27 → 28 | IndividualName withheld | STAFF PER DIEM | $130.63 | B-1482 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO MANHATTAN, ABILENE, DODGE CITY, WICHITA AND RETURN | $369.89 | B-1482 |
| DROR21300053 | 2012-11-09 | Oct 31, 2012 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO OVERLAND PARK, KANSAS CITY MO AND RETURN | $116.26 | B-1482 |
| DROR21300054 | 2012-11-09 | Oct 28 → 31 | IndividualName withheld | STAFF PER DIEM | $311.72 | B-1482 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO DODGE CITY, LA CROSSE, TOPEKA, MANHATTAN AND RETURN | $411.28 | B-1482 |
| DROR21300055 | 2012-11-13 | Oct 27 → 30 | IndividualName withheld | STAFF INCIDENTALS | $2.00 | B-1482 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $418.62 | B-1482 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA, MANHATTAN, ABILENE, GREAT BEND, DODGE CITY, NESS CITY, RUSH CENTER, LACROSSE, TOPEKA AND RETURN | $79.70 | B-1482 |
| DROR21300058 | 2012-11-07 | Oct 28 → 31 | IndividualName withheld | STAFF PER DIEM | $361.53 | B-1482 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, WICHITA, TOPEKA, KANSAS CITY MO, CHICAGO IL AND RETURN | $729.07 | B-1482 |
| DROR21300059 | 2012-11-07 | Nov 2, 2012 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN | $96.50 | B-1482 |
| DROR21300060 | 2012-11-07 | Nov 3, 2012 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO MANHATTAN AND RETURN | $88.25 | B-1482 |
| DROR21300061 | 2012-11-07 | Nov 4, 2012 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN | $93.50 | B-1482 |
| DROR21300063 | 2012-11-15 | Oct 6 → 14 | IndividualName withheld | STAFF PER DIEM | $356.09 | B-1482 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, WICHITA, MANHATTAN, PARSONS, TOPEKA, KANSAS CITY MO AND RETURN | $476.40 | B-1482 |
| DROR21300064 | 2012-11-13 | Oct 26 → 31 | ROBERTS,PAT | SENATOR'S PER DIEM | $788.87 | B-1482 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, TOPEKA, MANHATTAN, DODGE CITY, LIBERAL, NESS CITY, LACROSSE, TOPEKA, WAMEGO, MANHATTAN, TOPEKA, KANSAS CITY MO AND RETURN | $1,174.08 | B-1482 |
| DROR21300065 | 2012-11-16 | Oct 26 → 31 | ROBERTS,PAT | SENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO KANSAS CITY MO, TOPEKA, MANHATTAN, DODGE CITY, LIBERAL, NESS CITY, LACROSSE, TOPEKA, WAMEGO, MANHATTAN, TOPEKA, KANSAS CITY MO AND RETURN | $34.43 | B-1482 |
| DROR21300066 | 2012-11-29 | Oct 26 → 31 | IndividualName withheld | STAFF PER DIEM | $285.77 | B-1482 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, KANSAS CITY MO, WICHITA, TOPEKA, KANSAS CITY MO, CINCINNATI OH AND RETURN | $487.20 | B-1482 |
| DROR21300072 | 2012-11-21 | Nov 2 → 4 | ROBERTS,PAT | SENATOR'S PER DIEM | $495.00 | B-1482 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, TOPEKA, MANHATTAN, TOPEKA, KANSAS CITY MO AND RETURN | $727.60 | B-1482 |
| DROR21300073 | 2012-11-21 | Oct 24 → Nov 14 | IndividualName withheld | STAFF TRANSPORTATION WICHITA TO KINGMAN, MANHATTAN, HUTCHINSON, ELLSWORTH AND RETURN | $473.64 | B-1482 |
| DROR21300074 | 2012-11-30 | Nov 16, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.00 | B-1482 |
| DROR21300075 | 2012-11-21 | Nov 16, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.00 | B-1483 |
| DROR21300078 | 2012-11-29 | Nov 20, 2012 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO EMPORIA AND RETURN | $71.66 | B-1483 |
| DROR21300079 | 2012-11-29 | Nov 20, 2012 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY AND RETURN | $26.64 | B-1483 |
| DROR21300080 | 2012-11-29 | Oct 15, 2012 | IndividualName withheld | STAFF PER DIEM | $15.50 | B-1483 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OVERLAND PARK TO LAWRENCE AND RETURN | $42.74 | B-1483 |
| DROR21300081 | 2012-11-29 | Nov 14, 2012 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO MISSION HILLS AND RETURN | $18.32 | B-1483 |
| DROR21300082 | 2012-11-29 | Nov 1, 2012 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO PRAIRIE VILLAGE AND RETURN | $8.33 | B-1483 |
| DROR21300089 | 2012-12-07 | Nov 29, 2012 | IndividualName withheld | STAFF PER DIEM | $7.88 | B-1483 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO JUNCTION CITY, FORT RILEY AND RETURN | $83.81 | B-1483 |
| DROR21300090 | 2012-12-07 | Nov 30, 2012 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN | $99.50 | B-1483 |
| DROR21300091 | 2012-12-07 | Dec 1, 2012 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO MANHATTAN AND RETURN | $64.94 | B-1483 |
| DROR21300092 | 2012-12-07 | Dec 1, 2012 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN | $89.06 | B-1483 |
| DROR21300093 | 2012-12-07 | Dec 2, 2012 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN | $93.50 | B-1483 |
| DROR21300094 | 2012-12-07 | Dec 4, 2012 | IndividualName withheld | STAFF PER DIEM | $7.33 | B-1483 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO ATCHISON AND RETURN | $75.48 | B-1483 |
| DROR21300095 | 2012-12-10 | Dec 3, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.00 | B-1483 |
| DROR21300096 | 2012-12-11 | Nov 27, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.00 | B-1483 |
| DROR21300101 | 2012-12-11 | Nov 30 → Dec 5 | IndividualName withheld | STAFF PER DIEM | $164.81 | B-1483 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO MANHATTAN, MOUNDRIDGE AND RETURN | $206.68 | B-1483 |
| DROR21300102 | 2012-12-13 | Dec 6, 2012 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO LAWRENCE AND RETURN | $37.73 | B-1483 |
| DROR21300104 | 2012-12-13 | Dec 6, 2012 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO FORT RILEY AND RETURN | $78.26 | B-1483 |
| DROR21300106 | 2012-12-14 | Nov 30 → Dec 2 | ROBERTS,PAT | SENATOR'S PER DIEM | $434.80 | B-1483 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, TOPEKA, MANHATTAN, TOPEKA, KANSAS CITY MO AND RETURN | $477.60 | B-1483 |
| DROR21300108 | 2012-12-14 | Nov 15, 2012 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN | $21.09 | B-1483 |
| DROR21300109 | 2012-12-14 | Nov 28, 2012 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN | $17.76 | B-1483 |
| DROR21300110 | 2012-12-14 | Dec 5, 2012 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY AND RETURN | $18.32 | B-1483 |
| DROR21300111 | 2012-12-14 | Dec 7, 2012 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN | $18.87 | B-1483 |
| DROR21300112 | 2012-12-14 | Dec 11, 2012 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN | $17.76 | B-1483 |
| DROR21300114 | 2012-12-21 | Nov 13, 2012 | IndividualName withheld | STAFF PER DIEM | $26.15 | B-1483 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO PRATT, DODGE CITY, GARDEN CITY AND RETURN | $235.32 | B-1483 |
| DROR21300115 | 2012-12-21 | Nov 15, 2012 | IndividualName withheld | STAFF PER DIEM | $23.70 | B-1483 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO NEWTON, ABILENE, CLAY CENTER AND RETURN | $150.96 | B-1483 |
| DROR21300116 | 2012-12-21 | Dec 11, 2012 | IndividualName withheld | STAFF PER DIEM | $8.12 | B-1483 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO HAYS AND RETURN | $228.11 | B-1483 |
| DROR21300121 | 2012-12-21 | Dec 14, 2012 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO EUDORA AND RETURN | $50.29 | B-1484 |
| DROR21300122 | 2012-12-21 | Dec 17, 2012 | IndividualName withheld | STAFF PER DIEM | $5.33 | B-1484 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO LEAVENWORTH AND RETURN | $81.85 | B-1484 |
| DROR21300123 | 2013-01-02 | Nov 26 → 27 | IndividualName withheld | STAFF INCIDENTALS | $16.88 | B-1484 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $111.70 | B-1484 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO NEWTON, HUTCHINSON AND RETURN | $76.59 | B-1484 |
| DROR21300124 | 2013-01-02 | Dec 4 → 5 | IndividualName withheld | STAFF PER DIEM | $62.96 | B-1484 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO ABILENE, MANHATTAN AND RETURN | $143.19 | B-1484 |
| DROR21300125 | 2013-01-02 | Nov 15 → Dec 17 | IndividualName withheld | STAFF TRANSPORTATION WICHITA TO MANHATTAN, EL DORADO AND RETURN | $462.98 | B-1484 |
| DROR21300126 | 2012-12-28 | Dec 12, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.00 | B-1484 |
| DROR21300128 | 2013-01-08 | Dec 18, 2012 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO KANSAS CITY AND RETURN | $65.20 | B-1484 |
| DROR21300129 | 2013-01-08 | Dec 27, 2012 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO ST MARYS AND RETURN | $34.41 | B-1484 |
| DROR21300133 | 2013-01-08 | Dec 29, 2012 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO FORT RILEY AND RETURN | $77.15 | B-1484 |
| DROR21300142 | 2013-01-14 | Jan 6 → 7 | IndividualName withheld | STAFF PER DIEM | $80.56 | B-1484 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO WICHITA AND RETURN | $168.20 | B-1484 |
| DROR21300143 | 2013-01-14 | Jan 8, 2013 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO OSAGE CITY AND RETURN | $46.33 | B-1484 |
| DROR21300144 | 2013-01-14 | Jan 7, 2013 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN | $95.10 | B-1484 |
| DROR21300148 | 2013-01-25 | Jan 7 → 10 | ROBERTS,PAT | SENATOR'S INCIDENTALS | $33.39 | B-1484 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $541.09 | B-1484 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, TOPEKA, OSAGE CITY, TOPEKA, HOLTON, OSKALOOSA, TOPEKA, KANSAS CITY MO AND RETURN | $1,439.85 | B-1484 |
| DROR21300150 | 2013-01-17 | Dec 4, 2012 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN | $16.65 | B-1484 |
| DROR21300151 | 2013-01-30 | Dec 6, 2012 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO LAWRENCE AND RETURN | $43.29 | B-1484 |
| DROR21300152 | 2013-01-17 | Dec 14, 2012 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY AND RETURN | $17.76 | B-1484 |
| DROR21300153 | 2013-01-17 | Jan 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO SHAWNEE AND RETURN | $13.56 | B-1484 |
| DROR21300154 | 2013-01-22 | Jan 9 → 10 | IndividualName withheld | STAFF PER DIEM | $114.86 | B-1484 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO TOPEKA, SALINA, ASSARIA, HUTCHINSON AND RETURN | $221.02 | B-1484 |
| DROR21300158 | 2013-01-30 | Jan 10, 2013 | IndividualName withheld | STAFF PER DIEM | $5.52 | B-1484 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO, KANSAS CITY AND RETURN | $95.67 | B-1484 |
| DROR21300159 | 2013-01-29 | Jan 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO JUNCTION CITY AND RETURN | $92.10 | B-1484 |
| DROR21300160 | 2013-01-29 | Jan 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO FORT RILEY AND RETURN | $80.80 | B-1484 |
| DROR21300165 | 2013-01-30 | Jan 24, 2013 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN | $15.82 | B-1484 |
| DROR21300166 | 2013-02-07 | Jan 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO, KANSAS CITY, TOPEKA, SALINA, HUTCHINSON, WICHITA, EL DORADO AND RETURN | $482.34 | B-1484 |
| DROR21300167 | 2013-01-30 | Jan 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY AND RETURN | $25.43 | B-1484 |
| DROR21300170 | 2013-02-04 | Jan 29, 2013 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO MANHATTAN AND RETURN | $71.76 | B-1484 |
| DROR21300171 | 2013-02-06 | Jan 15 → 16 | IndividualName withheld | STAFF PER DIEM | $119.90 | B-1485 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO NEWTON, ABILENE, MANHATTAN AND RETURN | $155.94 | B-1485 |
| DROR21300175 | 2013-02-08 | Jan 24 → 27 | IndividualName withheld | STAFF PER DIEM | $52.33 | B-1485 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, WICHITA , EMPORIA, MANHATTAN, JUNCTION CITY, WICHITA, CHICAGO IL AND RETURN | $666.50 | B-1485 |
| DROR21300181 | 2013-02-14 | Jan 15 → Feb 4 | IndividualName withheld | STAFF PER DIEM | $40.94 | B-1485 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO NEWTON, EL DORADO, MARION, MOUNDRIDGE, LYONS, OAKLEY, GOODLAND AND RETURN | $645.91 | B-1485 |
| DROR21300182 | 2013-02-13 | Feb 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA AND RETURN | $75.89 | B-1485 |
| DROR21300184 | 2013-02-14 | Feb 5, 2013 | IndividualName withheld | STAFF PER DIEM | $7.36 | B-1485 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO DOWNS, SALINA AND RETURN | $221.48 | B-1485 |
| DROR21300185 | 2013-02-14 | Feb 7 → 8 | IndividualName withheld | STAFF PER DIEM | $116.76 | B-1485 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO GREAT BEND, GARDEN CITY, SALINA AND RETURN | $363.86 | B-1485 |
| DROR21300194 | 2013-02-26 | Feb 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.00 | B-1485 |
| DROR21300195 | 2013-02-27 | Feb 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN | $117.10 | B-1485 |
| DROR21300196 | 2013-02-28 | Feb 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO IOLA, GARNETT, OTTAWA AND RETURN | $114.92 | B-1485 |
| DROR21300197 | 2013-02-27 | Feb 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO FT LEAVENWORTH, OLATHE, LEAWOOD AND RETURN | $73.76 | B-1485 |
| DROR21300198 | 2013-02-27 | Feb 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY, KANSAS CITY MO, LENEXA AND RETURN | $92.66 | B-1485 |
| DROR21300199 | 2013-02-27 | Feb 18 → 20 | IndividualName withheld | STAFF PER DIEM | $207.68 | B-1485 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO OVERLAND PARK AND RETURN | $81.84 | B-1485 |
| DROR21300201 | 2013-03-01 | Feb 17 → 20 | ROBERTS,PAT | SENATOR'S PER DIEM | $384.72 | B-1485 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, OVERLAND PARK, IOLA, GARNETT, OTTAWA, OVERLAND PARK, FT LEAVENWORTH, OLATHE, LEAWOOD, OVERLAND PARK, KANSAS CITY, KANSAS CITY MO AND RETURN | $448.80 | B-1485 |
| DROR21300206 | 2013-03-14 | Feb 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN | $21.65 | B-1485 |
| DROR21300208 | 2013-03-14 | Feb 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO LEAWOOD AND RETURN | $6.78 | B-1485 |
| DROR21300209 | 2013-03-14 | Feb 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO SHAWNEE AND RETURN | $13.00 | B-1485 |
| DROR21300210 | 2013-03-14 | Feb 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO LENEXA AND RETURN | $11.30 | B-1485 |
| DROR21300211 | 2013-03-14 | Feb 15, 2013 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN | $29.38 | B-1485 |
| DROR21300212 | 2013-03-14 | Feb 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO OLATHE AND RETURN | $11.87 | B-1485 |
| DROR21300213 | 2013-03-14 | Feb 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO LEAWOOD AND RETURN | $8.48 | B-1485 |
| DROR21300214 | 2013-03-14 | Feb 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO LEAWOOD AND RETURN | $15.26 | B-1485 |
| DROR21300215 | 2013-03-14 | Mar 7, 2013 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO FORT RILEY AND RETURN | $78.54 | B-1485 |
| DROR21300216 | 2013-03-14 | Feb 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN | $31.64 | B-1485 |
| DROR21300218 | 2013-03-14 | Jan 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN | $16.32 | B-1485 |
| DROR21300225 | 2013-03-14 | Mar 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.00 | B-1485 |
| DROR21300231 | 2013-03-19 | Mar 6, 2013 | IndividualName withheld | STAFF PER DIEM | $25.25 | B-1486 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO HUTCHINSON, MCPHERSON, MARION AND RETURN | $133.34 | B-1486 |
| DROR21300233 | 2013-03-19 | Feb 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION WICHITA TO PRATT, GREAT BEND AND RETURN | $136.17 | B-1486 |
| DROR21300234 | 2013-03-19 | Feb 14, 2013 | IndividualName withheld | STAFF PER DIEM | $23.25 | B-1486 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO KINGMAN, HUTCHINSON, SALINA, MANHATTAN AND RETURN | $235.04 | B-1486 |
| DROR21300235 | 2013-03-19 | Feb 8 → Mar 8 | IndividualName withheld | STAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 2/18 HAYS, 2/28 EL DORADO; 2/8, 22, 3/5, 8 INTERDEPARTMENTAL TRANSPORTATION | $342.28 | B-1486 |
| DROR21300236 | 2013-03-19 | Mar 12 → 13 | IndividualName withheld | STAFF PER DIEM | $108.21 | B-1486 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO COLBY, HAYS AND RETURN | $357.48 | B-1486 |
| DROR21300239 | 2013-03-21 | Mar 14, 2013 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO FORT RILEY AND RETURN | $80.80 | B-1486 |
| DROR21300240 | 2013-03-21 | Mar 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO FORT RILEY AND RETURN | $79.67 | B-1486 |
| DROR21300242 | 2013-03-25 | Feb 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.71 | B-1486 |
| DROR21300243 | 2013-03-28 | Mar 11 → 16 | IndividualName withheld | STAFF PER DIEM | $1,609.25 | B-1486 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO, WASHINGTON DC AND RETURN | $577.35 | B-1486 |
| DROR21300244 | 2013-03-25 | Mar 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.00 | B-1486 |
| DROR21300245 | 2013-03-25 | Mar 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION WICHITA TO PRATT AND RETURN | $102.27 | B-1486 |