| DROU21500027 | 2015-03-03 | Jan 4, 2015 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SIOUX FALLS TO WASHINGTON DC | $237.10 | B-1540 |
| DROU21500030 | 2015-03-06 | Jan 13 → Feb 12 | IndividualName withheld | STAFF TRANSPORTATION PIERRE TO THE FOLLOWING AND RETURN: 1/13-14, 1/30-2/2, 2/11-12 SIOUX FALLS; 2/3-5 RAPID CITY | $1,023.50 | B-1540 |
| DROU21500031 | 2015-03-03 | Jan 19, 2015 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS SIOUX FALLS TO WASHINGTON DC | $163.10 | B-1540 |
| DROU21500032 | 2015-03-03 | Jan 8, 2015 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS WASHINGTON DC TO SIOUX FALLS | $167.60 | B-1540 |
| DROU21500033 | 2015-03-03 | Jan 19 → 22 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SIOUX FALLS TO WASHINGTON DC AND RETURN | $330.70 | B-1540 |
| DROU21500034 | 2015-03-03 | Jan 19 → 22 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SIOUX FALLS TO WASHINGTON DC AND RETURN | $330.70 | B-1540 |
| DROU21500037 | 2015-03-10 | Jan 5 → 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $92.44 | B-1540 |
| DROU21500040 | 2015-03-12 | Feb 16 → 21 | IndividualName withheld | STAFF PER DIEM | $573.89 | B-1540 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, RAPID CITY, WALL, PIERRE, MITCHELL, SIOUX FALLS, OMAHA NE AND RETURN | $1,765.83 | B-1540 |
| DROU21500041 | 2015-03-12 | Jan 3 → 9 | IndividualName withheld | STAFF PER DIEM | $1,041.27 | B-1540 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO RAPID CITY, WASHINGTON DC, RAPID CITY AND RETURN | $320.15 | B-1540 |
| DROU21500042 | 2015-03-11 | Jan 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION HURON TO ABERDEEN AND RETURN | $104.08 | B-1540 |
| DROU21500043 | 2015-03-11 | Jan 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION HURON TO SISSETON AND RETURN | $173.48 | B-1540 |
| DROU21500044 | 2015-03-11 | Feb 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION HURON TO ABERDEEN AND RETURN | $104.08 | B-1540 |
| DROU21500045 | 2015-03-11 | Feb 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION HURON TO WATERTOWN AND RETURN | $106.32 | B-1540 |
| DROU21500046 | 2015-03-11 | Feb 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION HURON TO ABERDEEN AND RETURN | $104.08 | B-1540 |
| DROU21500047 | 2015-03-11 | Feb 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION HURON TO ABERDEEN AND RETURN | $104.08 | B-1540 |
| DROU21500048 | 2015-03-11 | Feb 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION HURON TO BROOKINGS WATERTOWN AND RETURN | $124.78 | B-1540 |
| DROU21500049 | 2015-03-11 | Feb 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION HURON TO ABERDEEN AND RETURN | $104.08 | B-1540 |
| DROU21500050 | 2015-03-11 | Feb 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION HURON TO MITCHELL AND RETURN | $60.78 | B-1541 |
| DROU21500051 | 2015-03-12 | Feb 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION HURON TO ABERDEEN AND RETURN | $104.08 | B-1541 |
| DROU21500052 | 2015-03-12 | Feb 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION HURON TO SIOUX FALLS AND RETURN | $145.48 | B-1541 |
| DROU21500053 | 2015-03-12 | Feb 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION HURON TO WATERTOWN AND RETURN | $106.32 | B-1541 |
| DROU21500054 | 2015-03-16 | Jan 4 → 9 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE [NAME] FROM PIERRE TO WASHINGTON DC AND RETURN | $838.20 | B-1541 |
| DROU21500055 | 2015-03-16 | Jan 4 → 9 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] PIERRE TO WASHINGTON DC AND RETURN | $838.20 | B-1541 |
| DROU21500056 | 2015-03-16 | Jan 5 → 8 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SIOUX FALLS TO WASHINGTON DC AND RETURN | $773.70 | B-1541 |
| DROU21500057 | 2015-03-16 | Jan 5 → 8 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] PIERRE TO WASHINGTON DC AND RETURN | $773.70 | B-1541 |
| DROU21500058 | 2015-03-16 | Jan 4 → 9 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SIOUX FALLS TO WASHINGTON DC AND RETURN | $475.70 | B-1541 |
| DROU21500059 | 2015-03-11 | Jan 9, 2015 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION TAXI FOR SEN ROUNDS IN WASHINGTON DC | $18.75 | B-1541 |
| DROU21500060 | 2015-03-16 | Jan 19, 2015 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE SEN ROUNDS SIOUX FALLS TO WASHINGTON DC | $163.10 | B-1541 |
| DROU21500061 | 2015-03-16 | Jan 26, 2015 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS SIOUX FALLS TO WASHINGTON DC | $308.10 | B-1541 |
| DROU21500065 | 2015-03-12 | Feb 3 → 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.89 | B-1541 |
| DROU21500066 | 2015-03-20 | Jan 3 → 9 | IndividualName withheld | STAFF PER DIEM | $1,027.24 | B-1541 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO RAPID CITY, WASHINGTON DC, RAPID CITY AND RETURN | $25.00 | B-1541 |
| DROU21500067 | 2015-03-17 | Feb 5 → 13 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO THE FOLLOWING AND RETURN: 2/5 WATERTOWN; 2/11 BROOKINGS; 2/12-13 PIERRE | $442.75 | B-1541 |
| DROU21500068 | 2015-03-17 | Jan 13 → 23 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO THE FOLLOWING AND RETURN: 1/13 HURON; 1/21 BROOKINGS; 1/22-23 PIERRE | $234.60 | B-1541 |
| DROU21500069 | 2015-03-13 | Jan 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO FLANDREAU AND RETURN | $51.58 | B-1541 |
| DROU21500070 | 2015-03-16 | Feb 17, 2015 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-1541 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO YANKTON AND RETURN | $94.88 | B-1541 |
| DROU21500071 | 2015-03-16 | Feb 27 → 28 | IndividualName withheld | STAFF PER DIEM | $3.48 | B-1541 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO FORT PIERRE, PIERRE AND RETURN | $263.35 | B-1541 |
| DROU21500072 | 2015-03-13 | Feb 25, 2015 | IndividualName withheld | STAFF PER DIEM | $7.48 | B-1541 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO VERMILLION AND RETURN | $73.89 | B-1541 |
| DROU21500073 | 2015-03-18 | Jan 26 → 30 | IndividualName withheld | STAFF INCIDENTALS | $101.24 | B-1541 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $636.00 | B-1541 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO WASHINGTON DC AND RETURN | $152.57 | B-1541 |
| DROU21500075 | 2015-03-18 | Jan 12 → 16 | IndividualName withheld | STAFF INCIDENTALS | $92.24 | B-1541 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $709.57 | B-1541 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO WASHINGTON DC AND RETURN | $115.79 | B-1541 |
| DROU21500076 | 2015-03-18 | Feb 2 → 6 | IndividualName withheld | STAFF INCIDENTALS | $92.24 | B-1541 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $650.56 | B-1541 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO WASHINGTON DC AND RETURN | $172.91 | B-1541 |
| DROU21500077 | 2015-03-18 | Feb 9 → 17 | IndividualName withheld | STAFF INCIDENTALS | $92.24 | B-1542 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $636.00 | B-1542 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO WASHINGTON DC AND RETURN | $184.64 | B-1542 |
| DROU21500080 | 2015-03-19 | Mar 9, 2015 | IndividualName withheld | STAFF PER DIEM | $11.92 | B-1542 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO OACOMA, CHAMBERLAIN AND RETURN | $113.85 | B-1542 |
| DROU21500081 | 2015-03-18 | Feb 23 → 26 | IndividualName withheld | STAFF PER DIEM | $120.13 | B-1542 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION [NAME] PIERRE TO SIOUX FALLS, WASHINGTON DC, SIOUX FALLS AND RETURN | $359.45 | B-1542 |
| DROU21500082 | 2015-03-18 | Jan 4 → 9 | IndividualName withheld | STAFF PER DIEM | $264.38 | B-1542 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO SIOUX FALLS, WASHINGTON DC, SIOUX FALLS AND RETURN | $361.60 | B-1542 |
| DROU21500083 | 2015-03-19 | Feb 2 → 5 | IndividualName withheld | STAFF PER DIEM | $117.17 | B-1542 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO SIOUX FALLS, WASHINGTON DC, SIOUX FALLS AND RETURN | $364.74 | B-1542 |
| DROU21500085 | 2015-03-18 | Jan 9, 2015 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SIOUX FALLS | $24.10 | B-1542 |
| DROU21500087 | 2015-03-20 | Feb 13, 2015 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RAPID CITY | $577.60 | B-1542 |
| DROU21500088 | 2015-03-20 | Feb 11 → 13 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SIOUX FALLS TO WASHINGTON DC AND RETURN | $911.70 | B-1542 |
| DROU21500090 | 2015-03-20 | Mar 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION HURON TO ABERDEEN AND RETURN | $104.08 | B-1542 |
| DROU21500091 | 2015-03-20 | Mar 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION HURON TO MITCHELL AND RETURN | $60.78 | B-1542 |
| DROU21500104 | 2015-03-25 | Mar 2 → 6 | IndividualName withheld | STAFF PER DIEM | $706.63 | B-1542 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO WASHINGTON DC AND RETURN | $90.66 | B-1542 |
| DROU21500105 | 2015-03-25 | Feb 2 → 5 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR [NAME] SIOUX FALLS TO WASHINGTON DC AND RETURN | $1,056.70 | B-1542 |
| DROU21500107 | 2015-03-25 | Feb 23 → 26 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SIOUX FALLS TO WASHINGTON DC AND RETURN | $1,431.70 | B-1542 |
| DROU21500112 | 2015-03-26 | Feb 23, 2015 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS SIOUX FALLS TO WASHINGTON DC | $744.10 | B-1542 |
| DROU21500114 | 2015-03-26 | Feb 5, 2015 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS WASHINGTON DC TO SIOUX FALLS | $167.60 | B-1542 |
| DROU21500118 | 2015-03-27 | Feb 9, 2015 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS SIOUX FALLS TO WASHINGTON DC | $163.10 | B-1542 |
| DROU21500119 | 2015-03-27 | Feb 12, 2015 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS WASHINGTON DC TO SIOUX FALLS | $831.60 | B-1542 |
| DROU21500122 | 2015-03-27 | Jan 29, 2015 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS WASHINGTON DC TO SIOUX FALLS | $312.60 | B-1542 |
| DROU21500123 | 2015-03-27 | Feb 2, 2015 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS SIOUX FALLS TO WASHINGTON DC | $744.10 | B-1542 |
| DROU21500124 | 2015-03-31 | Feb 15 → 22 | IndividualName withheld | STAFF PER DIEM | $396.36 | B-1542 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RAPID CITY, PIERRE, SIOUX FALLS, MINNEAPOLIS MN, CINCINNATI OH AND RETURN | $25.00 | B-1542 |
| DROU21500128 | 2015-03-31 | Feb 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO MADISON AND RETURN | $62.27 | B-1542 |
| DROU21500129 | 2015-03-30 | Mar 13, 2015 | IndividualName withheld | STAFF PER DIEM | $8.61 | B-1542 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO SALEM, HOWARD, DE SMET, ARLINGTON, BROOKINGS, VOLGA AND RETURN | $120.75 | B-1542 |
| DROU21500130 | 2015-03-30 | Mar 12, 2015 | IndividualName withheld | STAFF PER DIEM | $5.76 | B-1542 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO CLEAR LAKE, WATERTOWN AND RETURN | $135.47 | B-1542 |
| DROU21500131 | 2015-03-31 | Mar 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO FLANDREAU, DELL RAPIDS, BALTIC AND RETURN | $59.00 | B-1542 |
| DROU21500132 | 2015-03-30 | Mar 5, 2015 | IndividualName withheld | STAFF PER DIEM | $4.55 | B-1543 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO ELK POINT, NORTH SIOUX CITY AND RETURN | $99.53 | B-1543 |
| DROU21500133 | 2015-03-31 | Mar 15 → 19 | IndividualName withheld | STAFF INCIDENTALS | $119.08 | B-1543 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,011.89 | B-1543 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO WASHINGTON DC AND RETURN | $73.65 | B-1543 |