| DROR21700010 | 2016-10-14 | Sep 7, 2016 | ROBERTS,PAT | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.15 | B-1541 |
| DROR21700011 | 2016-10-06 | Sep 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA AND RETURN | $71.70 | B-1541 |
| DROR21700012 | 2016-10-06 | Sep 9 → 10 | IndividualName withheld | STAFF PER DIEM | $265.98 | B-1541 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OVERLAND PARK TO HUTCHINSON AND RETURN | $221.40 | B-1541 |
| DROR21700013 | 2016-10-07 | Aug 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.93 | B-1541 |
| DROR21700014 | 2016-10-12 | Sep 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.64 | B-1541 |
| DROR21700020 | 2016-10-14 | Aug 7 → 14 | ROBERTS,PAT | SENATOR'S PER DIEM | $890.65 | B-1542 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, TOPEKA, KANSAS CITY MO AND RETURN | $1,292.10 | B-1542 |
| DROR21700022 | 2016-10-07 | Sep 11 → 12 | IndividualName withheld | STAFF PER DIEM | $259.07 | B-1542 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HANOVER TO HUTCHINSON TO TOPEKA | $187.92 | B-1542 |
| DROR21700023 | 2016-10-12 | Sep 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO EMPORIA AND RETURN | $65.34 | B-1542 |
| DROR21700027 | 2016-10-14 | Sep 9 → 11 | ROBERTS,PAT | SENATOR'S PER DIEM | $357.39 | B-1542 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, HUTCHINSON, TOPEKA, KANSAS CITY MO AND RETURN | $1,257.86 | B-1542 |
| DROR21700056 | 2016-11-17 | Sep 16 → 17 | IndividualName withheld | STAFF INCIDENTALS | $20.00 | B-1542 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $309.74 | B-1542 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEAWOOD TO HUTCHINSON AND RETURN | $287.18 | B-1542 |
| DROR21700057 | 2016-11-17 | Sep 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.10 | B-1542 |
| DROR21700058 | 2016-11-17 | Sep 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN | $23.76 | B-1542 |
| DROR21700063 | 2016-11-18 | Sep 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO OLATHE TO LEAWOOD | $24.30 | B-1542 |
| DROR21700064 | 2016-11-21 | Sep 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO LEAWOOD AND RETURN | $7.56 | B-1542 |
| DROR21700065 | 2016-11-22 | Sep 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY AND RETURN | $24.30 | B-1542 |
| DROR21700071 | 2016-11-28 | Sep 23 → 25 | ROBERTS,PAT | SENATOR'S PER DIEM | $268.53 | B-1542 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, TOPEKA, KANSAS CITY MO AND RETURN | $1,514.59 | B-1542 |
| DROR21700017 | 2016-10-07 | Oct 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.11 | B-1544 |
| DROR21700025 | 2016-10-12 | Oct 4 → 6 | IndividualName withheld | STAFF PER DIEM | $64.79 | B-1544 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, PRAIRIE VILLAGE, TOPEKA, KANSAS CITY MO, PRAIRIE VILLAGE, KANSAS CITY MO AND RETURN | $911.06 | B-1544 |
| DROR21700029 | 2016-10-14 | Oct 6, 2016 | IndividualName withheld | STAFF PER DIEM | $50.00 | B-1544 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DODGE CITY TO PRATT AND RETURN | $86.94 | B-1544 |
| DROR21700031 | 2016-11-03 | Oct 11 → 14 | IndividualName withheld | STAFF INCIDENTALS | $4.38 | B-1544 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $332.67 | B-1544 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, WICHITA, JUNCTION CITY, TOPEKA, LAWRENCE, KANSAS CITY MO AND RETURN | $582.62 | B-1544 |
| DROR21700032 | 2016-11-01 | Oct 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.22 | B-1544 |
| DROR21700033 | 2016-11-03 | Oct 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO FORT RILEY AND RETURN | $71.28 | B-1544 |
| DROR21700034 | 2016-11-04 | Oct 26, 2016 | IndividualName withheld | STAFF PER DIEM | $17.71 | B-1544 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DODGE CITY TO GARDEN CITY, SCOTT CITY, LEOTI, TRIBUNE, SYRACUSE AND RETURN | $178.74 | B-1544 |
| DROR21700036 | 2016-11-04 | Nov 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION DODGE CITY TO GARDEN CITY AND RETURN | $58.32 | B-1544 |
| DROR21700037 | 2016-11-07 | Oct 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION DODGE CITY TO GREAT BEND AND RETURN | $100.44 | B-1544 |
| DROR21700038 | 2016-11-07 | Oct 25, 2016 | IndividualName withheld | STAFF PER DIEM | $1.29 | B-1544 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DODGE CITY TO MEADE, LIBERAL, SUBLETTE AND RETURN | $100.98 | B-1544 |
| DROR21700039 | 2016-11-10 | Nov 1 → 4 | IndividualName withheld | STAFF PER DIEM | $199.76 | B-1544 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WICHITA, LEAVENWORTH, MANHATTAN, KANSAS CITY AND RETURN | $293.70 | B-1544 |
| DROR21700040 | 2016-11-10 | Nov 1 → 6 | IndividualName withheld | STAFF PER DIEM | $499.91 | B-1544 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EDGEWATER MD TO CHICAGO IL, WICHITA, LEAVENWORTH, MANHATTAN, FORT RILEY, OVERLAND PARK, KANSAS CITY MO, BALTIMORE MD AND RETURN | $667.70 | B-1544 |
| DROR21700041 | 2016-11-09 | Oct 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY AND RETURN | $19.44 | B-1544 |
| DROR21700042 | 2016-11-09 | Oct 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO FORT RILEY AND RETURN | $71.28 | B-1544 |
| DROR21700043 | 2016-11-10 | Oct 7, 2016 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1544 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO, TOPEKA AND RETURN | $106.86 | B-1544 |
| DROR21700044 | 2016-11-09 | Oct 8, 2016 | IndividualName withheld | STAFF PER DIEM | $9.55 | B-1544 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA AND RETURN | $75.48 | B-1544 |
| DROR21700045 | 2016-11-09 | Oct 11 → 12 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA AND RETURN | $75.48 | B-1544 |
| DROR21700046 | 2016-11-09 | Oct 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO LAWRENCE AND RETURN | $36.72 | B-1545 |
| DROR21700047 | 2016-11-10 | Oct 14, 2016 | IndividualName withheld | STAFF PER DIEM | $8.92 | B-1545 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OVERLAND PARK TO EMPORIA AND RETURN | $109.08 | B-1545 |
| DROR21700048 | 2016-11-10 | Oct 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN | $16.20 | B-1545 |
| DROR21700049 | 2016-11-10 | Oct 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY AND RETURN | $18.90 | B-1545 |
| DROR21700050 | 2016-11-10 | Nov 1 → 3 | IndividualName withheld | STAFF PER DIEM | $233.34 | B-1545 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA, JUNCTION CITY, DODGE CITY, SUBLETTE, LIBERAL, DODGE CITY, TOPEKA AND RETURN | $80.10 | B-1545 |
| DROR21700051 | 2016-11-09 | Nov 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO LAWRENCE AND RETURN | $32.40 | B-1545 |
| DROR21700052 | 2016-11-09 | Nov 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA AND RETURN | $75.48 | B-1545 |
| DROR21700053 | 2016-11-09 | Oct 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.94 | B-1545 |
| DROR21700054 | 2016-11-10 | Oct 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.10 | B-1545 |
| DROR21700055 | 2016-11-16 | Oct 19, 2016 | IndividualName withheld | STAFF PER DIEM | $30.14 | B-1545 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO BUHLER AND RETURN | $61.45 | B-1545 |
| DROR21700059 | 2016-11-18 | Nov 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO LAWRENCE AND RETURN | $41.58 | B-1545 |
| DROR21700060 | 2016-11-18 | Nov 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.15 | B-1545 |
| DROR21700061 | 2016-11-18 | Oct 18 → 20 | IndividualName withheld | STAFF PER DIEM | $250.14 | B-1545 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO WICHITA AND RETURN | $170.60 | B-1545 |
| DROR21700062 | 2016-11-18 | Oct 30 → Nov 1 | IndividualName withheld | STAFF PER DIEM | $226.81 | B-1545 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO OVERLAND PARK AND RETURN | $76.70 | B-1545 |
| DROR21700066 | 2016-12-02 | Nov 2 → 3 | IndividualName withheld | STAFF PER DIEM | $216.30 | B-1545 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WICHITA, KANSAS CITY AND RETURN | $704.53 | B-1545 |
| DROR21700067 | 2016-11-28 | Oct 9 → 11 | IndividualName withheld | STAFF PER DIEM | $26.32 | B-1545 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, TOPEKA, KANSAS CITY MO AND RETURN | $392.63 | B-1545 |
| DROR21700068 | 2016-11-21 | Oct 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.69 | B-1545 |
| DROR21700069 | 2016-11-29 | Nov 1 → 5 | IndividualName withheld | STAFF PER DIEM | $593.13 | B-1545 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WICHITA, BONNER SPRINGS, LEAVENWORTH, MANHATTAN, KANSAS CITY MO AND RETURN | $738.45 | B-1545 |
| DROR21700070 | 2016-11-28 | Oct 19 → 26 | IndividualName withheld | STAFF PER DIEM | $913.46 | B-1545 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DALLAS TX, WICHITA, KINGMAN, DODGE CITY, SALINA, LAWRENCE, LEAWOOD, LAWRENCE, MANHATTAN, LEAWOOD, OVERLAND PARK, LAWRENCE, KANSAS CITY MO AND RETURN | $840.46 | B-1545 |
| DROR21700072 | 2016-12-01 | Nov 9, 2016 | IndividualName withheld | STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP OVERLAND PARK TO LAWRENCE AND RETURN | $14.00 | B-1545 |
| DROR21700073 | 2016-11-29 | Oct 4 → 14 | ROBERTS,PAT | SENATOR'S PER DIEM | $1,297.28 | B-1545 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, TOPEKA, KANSAS CITY MO AND RETURN | $1,532.50 | B-1545 |
| DROR21700074 | 2016-11-29 | Oct 27 → Nov 6 | ROBERTS,PAT | SENATOR'S PER DIEM | $392.01 | B-1545 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, TOPEKA, KANSAS CITY MO AND RETURN | $1,307.15 | B-1545 |
| DROR21700076 | 2016-12-02 | Oct 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN | $44.82 | B-1546 |
| DROR21700077 | 2016-11-30 | Nov 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO FORT LEAVENWORTH AND RETURN | $79.94 | B-1546 |
| DROR21700078 | 2016-12-01 | Oct 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO LEAWOOD AND RETURN | $10.80 | B-1546 |
| DROR21700079 | 2016-12-02 | Oct 20, 2016 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1546 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OVERLAND PARK TO PITTSBURG AND RETURN | $126.90 | B-1546 |
| DROR21700080 | 2016-11-30 | Nov 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY AND RETURN | $18.36 | B-1546 |
| DROR21700081 | 2016-11-30 | Nov 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO LEAWOOD AND RETURN | $8.10 | B-1546 |
| DROR21700082 | 2016-11-30 | Nov 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO LAWRENCE AND RETURN | $37.80 | B-1546 |
| DROR21700083 | 2016-11-30 | Nov 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION LEAWOOD TO OLATHE AND RETURN | $18.36 | B-1546 |
| DROR21700084 | 2016-11-30 | Oct 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN | $42.63 | B-1546 |
| DROR21700085 | 2016-12-01 | Oct 6, 2016 | IndividualName withheld | STAFF PER DIEM | $9.88 | B-1546 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO KANSAS CITY, SHAWNEE AND RETURN | $45.34 | B-1546 |
| DROR21700086 | 2016-12-01 | Oct 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO WICHITA AND RETURN | $163.86 | B-1546 |
| DROR21700087 | 2016-11-30 | Oct 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO ALLEN AND RETURN | $54.64 | B-1546 |
| DROR21700088 | 2016-11-30 | Oct 11 → 12 | IndividualName withheld | STAFF PER DIEM | $12.53 | B-1546 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO WICHITA, HUTCHINSON, JUNCTION CITY, FORT RILEY AND RETURN | $39.03 | B-1546 |
| DROR21700089 | 2016-11-30 | Oct 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO LAWRENCE AND RETURN | $24.69 | B-1546 |
| DROR21700090 | 2016-11-30 | Oct 14, 2016 | IndividualName withheld | STAFF PER DIEM | $12.77 | B-1546 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO WICHITA, KANSAS CITY MO AND RETURN | $40.78 | B-1546 |
| DROR21700091 | 2016-12-01 | Oct 20, 2016 | IndividualName withheld | STAFF PER DIEM | $8.55 | B-1546 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO HAYS, SALINA AND RETURN | $233.28 | B-1546 |
| DROR21700092 | 2016-12-02 | Nov 1 → 3 | IndividualName withheld | STAFF PER DIEM | $226.21 | B-1546 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO JUNCTION CITY, DODGE CITY AND RETURN | $117.35 | B-1546 |
| DROR21700093 | 2016-12-01 | Nov 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO LAWRENCE AND RETURN | $37.87 | B-1546 |
| DROR21700094 | 2016-12-15 | Nov 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN | $50.37 | B-1546 |
| DROR21700095 | 2016-12-01 | Nov 20 → 21 | IndividualName withheld | STAFF PER DIEM | $100.57 | B-1546 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO GREAT BEND, GARDEN CITY AND RETURN | $342.90 | B-1546 |
| DROR21700097 | 2016-12-02 | Nov 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION DODGE CITY TO GARDEN CITY AND RETURN | $59.94 | B-1546 |
| DROR21700099 | 2016-12-05 | Dec 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION DODGE CITY TO GARDEN CITY AND RETURN | $58.32 | B-1546 |
| DROR21700112 | 2016-12-14 | Dec 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.55 | B-1546 |
| DROR21700113 | 2016-12-14 | Nov 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.41 | B-1546 |
| DROR21700114 | 2016-12-15 | Dec 2, 2016 | IndividualName withheld | STAFF PER DIEM | $22.89 | B-1546 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO, KANSAS CITY AND RETURN | $11.00 | B-1546 |
| DROR21700116 | 2016-12-15 | Nov 30, 2016 | ROBERTS,PAT | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.00 | B-1546 |
| DROR21700117 | 2016-12-19 | Dec 2 → 5 | ROBERTS,PAT | SENATOR'S PER DIEM | $512.83 | B-1547 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, KANSAS CITY, TOPEKA, KANSAS CITY MO, CHARLOTTE NC AND RETURN | $1,122.53 | B-1547 |
| DROR21700125 | 2016-12-19 | Dec 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.00 | B-1547 |
| DROR21700126 | 2016-12-28 | Dec 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.00 | B-1547 |
| DROR21700127 | 2016-12-20 | Dec 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION DODGE CITY TO GREAT BEND AND RETURN | $96.12 | B-1547 |
| DROR21700142 | 2016-12-30 | Nov 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.48 | B-1547 |
| DROR21700143 | 2016-12-30 | Nov 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.48 | B-1547 |
| DROR21700144 | 2017-01-03 | Dec 20, 2016 | IndividualName withheld | STAFF PER DIEM | $17.74 | B-1547 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO COUNCIL GROVE AND RETURN | $109.84 | B-1547 |
| DROR21700145 | 2017-01-03 | Dec 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION VALLEY CENTER TO TOPEKA AND RETURN | $166.32 | B-1547 |
| DROR21700146 | 2017-01-03 | Dec 20, 2016 | IndividualName withheld | STAFF PER DIEM | $19.81 | B-1547 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO COUNCIL GROVE AND RETURN | $106.38 | B-1547 |
| DROR21700147 | 2017-01-03 | Dec 20, 2016 | IndividualName withheld | STAFF PER DIEM | $24.44 | B-1547 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DODGE CITY TO COUNCIL GROVE AND RETURN | $248.40 | B-1547 |
| DROR21700148 | 2017-01-03 | Dec 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION DODGE CITY TO GREAT BEND AND RETURN | $93.96 | B-1547 |
| DROR21700149 | 2017-01-03 | Dec 20, 2016 | IndividualName withheld | STAFF PER DIEM | $21.00 | B-1547 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO COUNCIL GROVE AND RETURN | $73.00 | B-1547 |
| DROR21700151 | 2017-01-17 | Dec 20, 2016 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1547 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OVERLAND PARK TO COUNCIL GROVE, TOPEKA AND RETURN | $128.90 | B-1547 |
| DROR21700152 | 2017-01-13 | Jan 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION DODGE CITY TO PRATT AND RETURN | $91.49 | B-1547 |
| DROR21700153 | 2017-01-13 | Dec 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.97 | B-1547 |
| DROR21700154 | 2017-01-18 | Jan 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.09 | B-1547 |
| DROR21700155 | 2017-01-17 | Dec 15 → 22 | IndividualName withheld | STAFF PER DIEM | $80.26 | B-1547 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, TOPEKA, MANHATTAN, KANSAS CITY MO AND RETURN | $689.35 | B-1547 |
| DROR21700161 | 2017-01-24 | Jan 12, 2017 | IndividualName withheld | STAFF PER DIEM | $1.84 | B-1547 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DODGE CITY TO OAKLEY, SCOTT CITY AND RETURN | $165.85 | B-1547 |
| DROR21700162 | 2017-01-31 | Nov 1 → 3 | IndividualName withheld | STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP TOPEKA TO JUNCTION CITY, DODGE CITY AND RETURN | $62.01 | B-1547 |
| DROR21700169 | 2017-01-31 | Jan 26, 2017 | IndividualName withheld | STAFF PER DIEM | $9.56 | B-1547 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO FORT RILEY, JUNCTION CITY, MANHATTAN AND RETURN | $79.72 | B-1547 |
| DROR21700170 | 2017-01-31 | Jan 19 → 21 | IndividualName withheld | STAFF PER DIEM | $34.00 | B-1547 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO, WASHINGTON DC, KANSAS CITY MO AND RETURN | $67.73 | B-1547 |
| DROR21700173 | 2017-01-31 | Jan 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION DODGE CITY TO GREAT BEND, GREENSBURG, ASHLAND AND RETURN | $163.18 | B-1547 |
| DROR21700176 | 2017-02-02 | Oct 4 → 14 | ROBERTS,PAT | SENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO KANSAS CITY MO, TOPEKA, KANSAS CITY MO AND RETURN | $26.80 | B-1547 |
| DROR21700177 | 2017-02-01 | Oct 27 → Nov 6 | ROBERTS,PAT | SENATOR'S PER DIEM | $542.53 | B-1548 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO KANSAS CITY MO, TOPEKA, KANSAS CITY MO AND RETURN | $26.91 | B-1548 |
| DROR21700178 | 2017-02-08 | Nov 3, 2016 → Jan 3, 2017 | IndividualName withheld | STAFF PER DIEM DODGE CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $75.00 | B-1548 |
| DROR21700192 | 2017-02-07 | Jan 23 → 26 | IndividualName withheld | STAFF PER DIEM | $467.85 | B-1548 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, OVERLAND PARK, TOPEKA, LAWRENCE, KANSAS CITY MO AND RETURN | $681.73 | B-1548 |
| DROR21700196 | 2017-02-08 | Feb 4 → 5 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $54.05 | B-1548 |
| DROR21700203 | 2017-02-14 | Feb 2 → 4 | IndividualName withheld | STAFF PER DIEM | $507.11 | B-1548 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $165.52 | B-1548 |
| DROR21700206 | 2017-02-15 | Dec 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.50 | B-1548 |
| DROR21700207 | 2017-03-01 | Jan 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.09 | B-1548 |
| DROR21700208 | 2017-02-16 | Feb 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.75 | B-1548 |
| DROR21700209 | 2017-02-17 | Feb 9 → 13 | IndividualName withheld | STAFF PER DIEM | $251.04 | B-1548 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, LAWRENCE, TOPEKA, MANHATTAN, LAWRENCE, OVERLAND PARK, LAWRENCE, KANSAS CITY MO AND RETURN | $605.79 | B-1548 |
| DROR21700213 | 2017-02-23 | Feb 20 → 21 | IndividualName withheld | STAFF PER DIEM | $108.23 | B-1548 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DODGE CITY TO GARDEN CITY AND RETURN | $62.06 | B-1548 |
| DROR21700214 | 2017-03-01 | Feb 22 → 27 | IndividualName withheld | STAFF PER DIEM | $91.45 | B-1548 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, OVERLAND PARK, TOPEKA, LAWRENCE, OVERLAND PARK, KANSAS CITY MO AND RETURN | $815.77 | B-1548 |
| DROR21700216 | 2017-03-01 | Feb 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO OLATHE, KANSAS CITY MO AND RETURN | $47.95 | B-1548 |
| DROR21700217 | 2017-03-01 | Feb 26, 2017 | IndividualName withheld | STAFF PER DIEM | $9.73 | B-1548 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN | $36.76 | B-1548 |
| DROR21700218 | 2017-03-02 | Feb 23 → 24 | IndividualName withheld | STAFF INCIDENTALS | $14.86 | B-1548 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $176.20 | B-1548 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT MI, MANHATTAN, KANSAS CITY MO AND RETURN | $439.80 | B-1548 |
| DROR21700221 | 2017-03-01 | Feb 23, 2017 | IndividualName withheld | STAFF PER DIEM | $10.28 | B-1548 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DODGE CITY TO HAYS AND RETURN | $119.84 | B-1548 |
| DROR21700222 | 2017-03-01 | Feb 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION DODGE CITY TO LIBERAL AND RETURN | $95.23 | B-1548 |
| DROR21700227 | 2017-03-02 | Jan 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.00 | B-1548 |
| DROR21700228 | 2017-03-02 | Feb 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO LEAVENWORTH AND RETURN | $79.01 | B-1548 |
| DROR21700231 | 2017-03-07 | Mar 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION DODGE CITY TO LARNED AND RETURN | $77.04 | B-1548 |
| DROR21700232 | 2017-03-08 | Feb 19 → 24 | IndividualName withheld | STAFF PER DIEM TOPEKA TO KANSAS CITY, TOPEKA, GARDEN CITY, TOPEKA, WICHITA, TOPEKA, MANHATTAN, TOPEKA, KANSAS CITY AND RETURN | $178.32 | B-1548 |
| DROR21700233 | 2017-03-08 | Feb 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO SALINA AND RETURN | $118.77 | B-1548 |
| DROR21700235 | 2017-03-08 | Feb 22 → 24 | IndividualName withheld | STAFF PER DIEM | $298.69 | B-1548 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MANHATTAN AND RETURN | $627.81 | B-1548 |
| DROR21700236 | 2017-03-08 | Feb 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN | $22.44 | B-1549 |
| DROR21700237 | 2017-03-08 | Feb 20 → 21 | IndividualName withheld | STAFF PER DIEM | $153.67 | B-1549 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO ELLSWORTH, LARNED, GARDEN CITY, GREAT BEND, PAXICO AND RETURN | $112.65 | B-1549 |
| DROR21700238 | 2017-03-08 | Feb 20 → 22 | IndividualName withheld | STAFF PER DIEM | $465.10 | B-1549 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA, LARNED, GARDEN CITY, GREAT BEND, TOPEKA AND RETURN | $121.19 | B-1549 |
| DROR21700241 | 2017-03-10 | Mar 6 → 7 | IndividualName withheld | STAFF PER DIEM | $116.11 | B-1549 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DODGE CITY TO TOPEKA, PRATT, COLDWATER, ASHLAND, PROTECTION AND RETURN | $384.67 | B-1549 |
| DROR21700244 | 2017-03-09 | Feb 19 → 26 | ROBERTS,PAT | SENATOR'S PER DIEM | $320.78 | B-1549 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, TOPEKA, GARDEN CITY, KANSAS CITY MO AND RETURN | $1,498.34 | B-1549 |
| DROR21700245 | 2017-03-14 | Mar 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION DODGE CITY TO ENGLEWOOD, ASHLAND, FORD AND RETURN | $71.16 | B-1549 |
| DROR21700246 | 2017-03-14 | Jan 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION WICHITA TO HESSTON AND RETURN | $39.59 | B-1549 |
| DROR21700247 | 2017-03-14 | Feb 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION WICHITA TO TOPEKA AND RETURN | $158.86 | B-1549 |
| DROR21700248 | 2017-03-14 | Mar 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO OVERLAND PARK AND RETURN | $75.80 | B-1549 |
| DROR21700249 | 2017-03-14 | Mar 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO LAWRENCE AND RETURN | $34.43 | B-1549 |
| DROR21700254 | 2017-03-17 | Mar 13, 2017 | IndividualName withheld | STAFF PER DIEM | $7.65 | B-1549 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DODGE CITY TO NESS CITY, RANSOM, HAYS AND RETURN | $135.36 | B-1549 |
| DROR21700255 | 2017-03-17 | Mar 10, 2017 | IndividualName withheld | STAFF PER DIEM | $15.21 | B-1549 |