| DROU21600370 | 2016-04-15 | Apr 4 → 7 | IndividualName withheld | STAFF PER DIEM | $936.92 | B-1734 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO WASHINGTON DC AND RETURN | $607.98 | B-1734 |
| DROU21600373 | 2016-04-15 | Mar 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO HILL CITY AND RETURN | $25.60 | B-1734 |
| DROU21600374 | 2016-04-15 | Mar 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO STURGIS AND RETURN | $26.46 | B-1734 |
| DROU21600375 | 2016-04-15 | Apr 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO STURGIS AND RETURN | $26.46 | B-1734 |
| DROU21600376 | 2016-04-19 | Apr 5 → 7 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO THE FOLLOWING AND RETURN: 4/5 YANKTON; 4/7 MADISON | $100.19 | B-1734 |
| DROU21600377 | 2016-04-18 | Mar 31, 2016 | IndividualName withheld | STAFF PER DIEM | $8.30 | B-1734 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO NORTH SIOUX CITY AND RETURN | $86.02 | B-1734 |
| DROU21600378 | 2016-04-15 | Feb 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO YANKTON, TYNDALL, PARKSTON AND RETURN | $50.23 | B-1734 |
| DROU21600379 | 2016-04-15 | Mar 17, 2016 | IndividualName withheld | STAFF PER DIEM | $16.00 | B-1734 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO NORTH SIOUX CITY, ELK POINT AND RETURN | $43.80 | B-1734 |
| DROU21600380 | 2016-04-15 | Mar 16, 2016 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1734 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO CLEAR LAKE, FLANDREAU, HOWARD AND RETURN | $47.43 | B-1734 |
| DROU21600382 | 2016-04-18 | Mar 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO FLANDREAU AND RETURN | $54.76 | B-1735 |
| DROU21600384 | 2016-04-15 | Apr 7, 2016 | IndividualName withheld | STAFF PER DIEM HURON TO ABERDEEN AND RETURN | $8.83 | B-1735 |
| DROU21600386 | 2016-04-15 | Mar 3, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MINNEAPOLIS MN | $392.10 | B-1735 |
| DROU21600390 | 2016-04-19 | Mar 26 → Apr 2 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SIOUX FALLS AND RETURN | $538.70 | B-1735 |
| DROU21600394 | 2016-04-25 | Feb 16 → 17 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PIERRE TO SISSETON AND RETURN | $67.76 | B-1735 |
| DROU21600395 | 2016-04-20 | Mar 3, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PIERRE TO EAGLE BUTTE AND RETURN | $64.06 | B-1735 |
| DROU21600396 | 2016-04-19 | Mar 2 → 3 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PIERRE TO SISSETON AND RETURN | $135.52 | B-1735 |
| DROU21600397 | 2016-04-27 | Apr 11 → 14 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] MINNEAPOLIS TO WASHINGTON DC AND RETURN | $784.20 | B-1735 |
| DROU21600398 | 2016-04-21 | Apr 11 → 14 | IndividualName withheld | STAFF PER DIEM | $854.50 | B-1735 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO WASHINGTON DC AND RETURN | $38.00 | B-1735 |
| DROU21600401 | 2016-04-20 | Apr 7, 2016 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS MN AND RETURN | $4,236.03 | B-1735 |
| DROU21600402 | 2016-04-21 | Apr 11, 2016 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS MN AND RETURN | $4,236.03 | B-1735 |
| DROU21600405 | 2016-04-21 | Feb 26 → 29 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, PIERRE, MINNEAPOLIS MN AND RETURN | $560.20 | B-1735 |
| DROU21600406 | 2016-04-21 | Mar 3 → 7 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, PIERRE, MINNEAPOLIS MN AND RETURN | $560.20 | B-1735 |
| DROU21600407 | 2016-04-21 | Mar 14 → 18 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, PIERRE, MINNEAPOLIS MN AND RETURN | $914.20 | B-1735 |
| DROU21600408 | 2016-04-21 | Mar 26 → Apr 2 | IndividualName withheld | STAFF PER DIEM | $35.27 | B-1735 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS AND RETURN | $46.00 | B-1735 |
| DROU21600409 | 2016-04-21 | Mar 17 → Apr 3 | IndividualName withheld | SENATOR'S PER DIEM | $99.46 | B-1735 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO PIERRE, PRESHO, PIERRE, HURON, PIERRE, NORTH SIOUX CITY, VERMILLION, SIOUX FALLS, MADISON AND RETURN | $513.05 | B-1735 |
| DROU21600413 | 2016-04-25 | Apr 20, 2016 | IndividualName withheld | STAFF PER DIEM HURON TO ABERDEEN AND RETURN | $7.54 | B-1735 |
| DROU21600414 | 2016-04-25 | Apr 4 → 19 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 4/4 HOT SPRINGS; 4/14 WALL; 4/19 SPEARFISH | $183.60 | B-1735 |
| DROU21600415 | 2016-04-25 | Apr 6, 2016 | IndividualName withheld | STAFF PER DIEM HURON TO ABERDEEN AND RETURN | $7.97 | B-1735 |
| DROU21600416 | 2016-04-25 | Mar 31, 2016 | IndividualName withheld | STAFF PER DIEM HURON TO ABERDEEN AND RETURN | $8.19 | B-1735 |
| DROU21600417 | 2016-04-25 | Mar 30, 2016 | IndividualName withheld | STAFF PER DIEM HURON TO BROOKINGS AND RETURN | $10.68 | B-1735 |
| DROU21600418 | 2016-04-28 | Apr 18 → 21 | IndividualName withheld | STAFF PER DIEM | $847.69 | B-1735 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO WASHINGTON DC AND RETURN | $691.08 | B-1735 |
| DROU21600420 | 2016-04-27 | Mar 30 → Apr 1 | IndividualName withheld | STAFF PER DIEM | $175.10 | B-1735 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA NE, VERMILLION, NORTH SIOUX CITY, VERMILLION, SIOUX FALLS, MADISON AND RETURN | $280.08 | B-1735 |
| DROU21600421 | 2016-04-28 | Apr 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION PIERRE TO RAPID CITY AND RETURN | $221.40 | B-1735 |
| DROU21600422 | 2016-04-27 | Apr 14, 2016 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS MN AND RETURN | $4,236.03 | B-1735 |
| DROU21600423 | 2016-04-27 | Apr 18, 2016 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS MN AND RETURN | $4,236.03 | B-1735 |
| DROU21600424 | 2016-04-28 | Apr 26, 2016 | IndividualName withheld | STAFF PER DIEM | $5.49 | B-1736 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO ROSEBUD AND RETURN | $121.50 | B-1736 |
| DROU21600426 | 2016-05-02 | Mar 14 → Apr 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $82.62 | B-1736 |
| DROU21600427 | 2016-05-02 | Apr 25, 2016 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS AND RETURN | $4,236.03 | B-1736 |
| DROU21600428 | 2016-05-02 | Apr 21, 2016 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS AND RETURN | $4,236.03 | B-1736 |
| DROU21600430 | 2016-05-16 | Mar 15, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PIERRE TO SISSETON AND RETURN | $72.46 | B-1736 |
| DROU21600431 | 2016-05-03 | Apr 25 → 28 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] MINNEAPOLIS MN TO WASHINGTON DC AND RETURN | $607.20 | B-1736 |
| DROU21600433 | 2016-05-04 | Apr 14 → 29 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 4/14 SPEARFISH; 4/18 PIERRE; 4/28 NEW UNDERWOOD; 4/29 CUSTER | $334.80 | B-1736 |
| DROU21600434 | 2016-05-04 | Apr 3, 2016 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION WASHINGTON DC TO AND RETURN | $5,767.29 | B-1736 |
| DROU21600435 | 2016-05-06 | Mar 30 → Apr 1 | IndividualName withheld | STAFF PER DIEM | $171.31 | B-1736 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA NE, VERMILLION, NORTH SIOUX CITY, VERMILLION AND RETURN | $417.67 | B-1736 |
| DROU21600436 | 2016-05-04 | Oct 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO YANKTON AND RETURN | $43.33 | B-1736 |
| DROU21600437 | 2016-05-04 | Mar 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO YANKTON, VERMILLION AND RETURN | $44.43 | B-1736 |
| DROU21600438 | 2016-05-09 | May 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION PIERRE TO FORT THOMPSON AND RETURN | $7.00 | B-1736 |
| DROU21600439 | 2016-05-05 | Apr 28, 2016 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS MN AND RETURN | $4,236.03 | B-1736 |
| DROU21600441 | 2016-05-05 | Apr 19 → May 2 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 4/19 HERMOSA; 4/20 KEYSTONE; 4/25 HILL CITY; 5/2 CUSTER | $117.94 | B-1736 |
| DROU21600442 | 2016-05-10 | Apr 25 → 28 | IndividualName withheld | STAFF PER DIEM | $944.48 | B-1736 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO WASHINGTON DC AND RETURN | $11.28 | B-1736 |
| DROU21600448 | 2016-05-12 | Apr 18 → 29 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO THE FOLLOWING AND RETURN: 4/18 PIERRE; 4/29 [NAME] | $351.00 | B-1736 |
| DROU21600449 | 2016-05-12 | May 6, 2016 | IndividualName withheld | STAFF PER DIEM HURON TO ABERDEEN AND RETURN | $18.85 | B-1736 |
| DROU21600450 | 2016-05-12 | May 5, 2016 | IndividualName withheld | STAFF PER DIEM HURON TO BROOKINGS AND RETURN | $7.91 | B-1736 |
| DROU21600452 | 2016-05-18 | May 4, 2016 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO SIOUX FALLS AND RETURN | $3,161.47 | B-1736 |
| DROU21600453 | 2016-05-18 | May 9, 2016 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS MN AND RETURN | $4,236.03 | B-1736 |
| DROU21600455 | 2016-05-19 | Apr 3, 2016 | IndividualName withheld | SENATOR'S TRANSPORTATION PIERRE TO MINNEAPOLIS MN TO WASHINGTON DC | $488.10 | B-1736 |
| DROU21600456 | 2016-05-19 | Apr 7 → 11 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, PIERRE, MINNEAPOLIS MN AND RETURN | $677.20 | B-1736 |
| DROU21600457 | 2016-05-19 | Apr 14 → 18 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, PIERRE, MINNEAPOLIS MN AND RETURN | $581.20 | B-1736 |
| DROU21600458 | 2016-05-19 | Apr 21 → 25 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, PIERRE, MINNEAPOLIS MN AND RETURN | $573.20 | B-1736 |
| DROU21600459 | 2016-05-20 | May 2, 2016 | IndividualName withheld | STAFF PER DIEM FORT PIERRE TO KEYSTONE AND RETURN | $30.99 | B-1736 |
| DROU21600460 | 2016-05-19 | Apr 20 → May 3 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 4/20 DEADWOOD; 5/3 BELLE FOURCHE | $115.02 | B-1736 |
| DROU21600461 | 2016-05-19 | May 12 → 13 | IndividualName withheld | STAFF PER DIEM RAPID CITY TO FORT PIERRE, PIERRE AND RETURN | $128.73 | B-1736 |
| DROU21600462 | 2016-05-20 | May 12 → 13 | IndividualName withheld | STAFF PER DIEM RAPID CITY TO PIERRE AND RETURN | $115.44 | B-1737 |
| DROU21600463 | 2016-05-20 | May 12 → 13 | IndividualName withheld | STAFF PER DIEM RAPID CITY TO PIERRE AND RETURN | $124.71 | B-1737 |
| DROU21600464 | 2016-05-20 | May 12 → 13 | IndividualName withheld | STAFF PER DIEM SIOUX FALLS TO FORT PIERRE AND RETURN | $108.57 | B-1737 |
| DROU21600465 | 2016-05-20 | May 12 → 13 | IndividualName withheld | STAFF PER DIEM SIOUX FALLS TO PIERRE AND RETURN | $114.38 | B-1737 |
| DROU21600466 | 2016-06-01 | May 12 → 13 | IndividualName withheld | STAFF PER DIEM SIOUX FALLS TO PIERRE AND RETURN | $123.66 | B-1737 |
| DROU21600472 | 2016-05-20 | May 12 → 13 | IndividualName withheld | STAFF PER DIEM | $127.84 | B-1737 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO PIERRE AND RETURN | $262.98 | B-1737 |
| DROU21600473 | 2016-05-23 | May 16, 2016 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS MN | $4,236.03 | B-1737 |
| DROU21600475 | 2016-06-08 | May 11 → 21 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SIOUX FALLS TO WASHINGTON DC AND RETURN | $438.70 | B-1737 |
| DROU21600476 | 2016-06-01 | May 12, 2016 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS MN AND RETURN | $5,599.59 | B-1737 |
| DROU21600477 | 2016-06-02 | May 19, 2016 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS MN AND RETURN | $4,236.03 | B-1737 |
| DROU21600478 | 2016-06-02 | May 16, 2016 | IndividualName withheld | STAFF PER DIEM | $7.27 | B-1737 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO CHAMBERLAIN AND RETURN | $92.88 | B-1737 |
| DROU21600479 | 2016-06-02 | May 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION PIERRE TO MOBRIDGE AND RETURN | $121.50 | B-1737 |
| DROU21600481 | 2016-06-02 | May 12 → 13 | IndividualName withheld | STAFF PER DIEM | $98.57 | B-1737 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RAPID CITY TO PIERRE AND RETURN | $199.80 | B-1737 |
| DROU21600482 | 2016-06-02 | May 16 → 23 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 5/16 HOT SPRINGS; 5/23 DEADWOOD | $129.60 | B-1737 |
| DROU21600483 | 2016-06-02 | May 12 → 13 | IndividualName withheld | STAFF PER DIEM HURON TO PIERRE AND RETURN | $130.71 | B-1737 |
| DROU21600484 | 2016-06-01 | May 18, 2016 | IndividualName withheld | STAFF PER DIEM HURON TO ABERDEEN AND RETURN | $8.61 | B-1737 |
| DROU21600485 | 2016-06-01 | May 23, 2016 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION PIERRE TO MINNEAPOLIS MN AND RETURN | $4,236.03 | B-1737 |
| DROU21600486 | 2016-06-22 | May 23 → 26 | IndividualName withheld | STAFF INCIDENTALS | $161.98 | B-1737 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,180.00 | B-1737 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO WASHINGTON DC AND RETURN | $56.42 | B-1737 |
| DROU21600487 | 2016-06-03 | May 23 → 26 | IndividualName withheld | STAFF PER DIEM | $812.09 | B-1737 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT PIERRE TO WASHINGTON DC AND RETURN | $22.00 | B-1737 |
| DROU21600488 | 2016-06-07 | May 31, 2016 | IndividualName withheld | STAFF PER DIEM PIERRE TO VERMILLION AND RETURN | $8.32 | B-1737 |
| DROU21600489 | 2016-06-07 | Apr 29 → May 26 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 4/29 CUSTER; 5/9 SPEARFISH; 5/26 MARTIN, KADOKA | $270.00 | B-1737 |
| DROU21600493 | 2016-06-07 | Jun 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION PIERRE TO RAPID CITY AND RETURN | $224.10 | B-1737 |
| DROU21600496 | 2016-06-09 | May 23 → 26 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] MINNEAPOLIS MN TO WASHINGTON DC AND RETURN. | $784.20 | B-1737 |
| DROU21600497 | 2016-06-10 | May 26, 2016 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS MN AND RETURN | $4,236.03 | B-1737 |
| DROU21600498 | 2016-06-10 | May 11 → 25 | IndividualName withheld | STAFF PER DIEM | $320.22 | B-1737 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO SIOUX FALLS, WASHINGTON DC, ALEXANDRIA VA, WASHINGTON DC, SIOUX FALLS AND RETURN | $413.91 | B-1737 |
| DROU21600499 | 2016-06-09 | Jun 7, 2016 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1738 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO LOWER BRULE AND RETURN | $78.30 | B-1738 |
| DROU21600501 | 2016-06-10 | May 12 → 13 | IndividualName withheld | STAFF PER DIEM | $98.57 | B-1738 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RAPID CITY TO FORT PIERRE AND RETURN | $204.88 | B-1738 |
| DROU21600502 | 2016-06-10 | Jun 8, 2016 | IndividualName withheld | STAFF PER DIEM HURON TO ABERDEEN AND RETURN | $8.01 | B-1738 |
| DROU21600503 | 2016-06-10 | May 25, 2016 | IndividualName withheld | STAFF PER DIEM HURON TO ABERDEEN AND RETURN | $25.98 | B-1738 |
| DROU21600505 | 2016-06-14 | May 3, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PIERRE TO LOWER BRULE AND RETURN. | $67.76 | B-1738 |
| DROU21600506 | 2016-06-14 | May 9 → 11 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PIERRE TO ABERDEEN, ROSEBUD AND RETURN | $203.28 | B-1738 |
| DROU21600507 | 2016-06-16 | May 12 → 13 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] FOR SIOUX FALLS TO PIERRE AND RETURN | $185.32 | B-1738 |
| DROU21600509 | 2016-06-15 | Jun 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO LEMMON, FAITH AND RETURN | $47.06 | B-1738 |
| DROU21600513 | 2016-06-16 | May 31, 2016 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO ABERDEEN, VERMILLION, SIOUX FALLS AND RETURN | $4,506.94 | B-1738 |
| DROU21600520 | 2016-06-17 | Jun 3, 2016 | IndividualName withheld | STAFF PER DIEM | $10.05 | B-1738 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO WINNER AND RETURN | $16.65 | B-1738 |
| DROU21600521 | 2016-06-17 | Jun 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION PIERRE TO KENNEBEC AND RETURN | $64.80 | B-1738 |
| DROU21600522 | 2016-06-20 | May 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO STURGIS AND RETURN | $33.48 | B-1738 |
| DROU21600523 | 2016-06-17 | Jun 7 → 14 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 6/7 HERMOSA; 6/8 KEYSTONE; 6/10 CUSTER; 6/14 CUSTER, HOT SPRINGS | $163.73 | B-1738 |
| DROU21600524 | 2016-06-20 | Jun 13 → 16 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SIOUX FALLS TO MINNEAPOLIS AND RETURN | $638.70 | B-1738 |
| DROU21600525 | 2016-06-20 | Jun 7 → 16 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO THE FOLLOWING AND RETURN: 6/7 BROOKINGS; 6/16 WATERTOWN | $178.20 | B-1738 |
| DROU21600531 | 2016-06-22 | Jun 13 → 16 | IndividualName withheld | STAFF PER DIEM | $953.49 | B-1738 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT PIERRE TO WASHINGTON DC AND RETURN | $335.09 | B-1738 |
| DROU21600532 | 2016-07-11 | Jun 14 → 17 | IndividualName withheld | STAFF INCIDENTALS | $129.42 | B-1738 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,059.85 | B-1738 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO SIOUX FALLS, WASHINGTON DC, RAPID CITY AND RETURN | $353.14 | B-1738 |
| DROU21600533 | 2016-06-21 | Jun 16, 2016 | IndividualName withheld | STAFF PER DIEM HURON TO MITCHELL AND RETURN | $18.95 | B-1738 |
| DROU21600534 | 2016-06-21 | Jun 15, 2016 | IndividualName withheld | STAFF PER DIEM HURON TO ABERDEEN AND RETURN | $8.01 | B-1738 |
| DROU21600535 | 2016-06-22 | Apr 28 → May 9 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, PIERRE, MINNEAPOLIS MN AND RETURN | $737.20 | B-1738 |
| DROU21600536 | 2016-06-22 | May 12 → 16 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, PIERRE, MINNEAPOLIS MN AND RETURN | $560.20 | B-1738 |
| DROU21600537 | 2016-06-22 | May 19 → 23 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, PIERRE, MINNEAPOLIS MN AND RETURN | $560.20 | B-1738 |
| DROU21600540 | 2016-06-23 | Jun 15 → 17 | IndividualName withheld | STAFF PER DIEM | $51.10 | B-1738 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO RAPID CITY AND RETURN | $240.30 | B-1738 |
| DROU21600541 | 2016-06-22 | May 31, 2016 | IndividualName withheld | STAFF PER DIEM | $9.45 | B-1738 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO VERMILLION AND RETURN | $56.47 | B-1738 |
| DROU21600542 | 2016-06-22 | Jun 16 → 17 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO THE FOLLOWING AND RETURN: 6/16 HOWARD; 6/17 BERESFORD | $113.02 | B-1738 |
| DROU21600543 | 2016-06-22 | May 12 → 13 | IndividualName withheld | STAFF PER DIEM | $38.60 | B-1739 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO FORT PIERRE AND RETURN | $32.03 | B-1739 |
| DROU21600544 | 2016-06-30 | May 10, 2016 | IndividualName withheld | STAFF PER DIEM | $14.60 | B-1739 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO YANKTON, SALEM, MITCHELL, DELMONT AND RETURN | $59.46 | B-1739 |
| DROU21600545 | 2016-06-23 | Jun 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO MADISON, BROOKINGS AND RETURN | $82.29 | B-1739 |
| DROU21600546 | 2016-06-28 | Jun 14, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] PIERRE TO WASHINGTON DC AND RETURN. | $217.10 | B-1739 |
| DROU21600548 | 2016-07-19 | May 12 → 13 | JP MORGAN CHASE BANK NA | STAFF PER DIEM MEALS FOR STAFF RETREAT HELD IN PIERRE | $137.91 | B-1739 |
| DROU21600549 | 2016-06-23 | May 2, 2016 | IndividualName withheld | SENATOR'S TRANSPORTATION FORT PIERRE TO KEYSTONE AND RETURN | $208.44 | B-1739 |
| DROU21600551 | 2016-06-28 | Jun 21 → 22 | IndividualName withheld | STAFF PER DIEM | $26.36 | B-1739 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO SISSETON AND RETURN | $45.60 | B-1739 |
| DROU21600552 | 2016-06-28 | Jun 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION PIERRE TO GETTYSBURG AND RETURN | $64.80 | B-1739 |
| DROU21600553 | 2016-07-06 | May 10, 2016 | IndividualName withheld | STAFF PER DIEM PIERRE TO ROSEBUD AND RETURN | $14.56 | B-1739 |
| DROU21600554 | 2016-06-29 | May 11, 2016 | IndividualName withheld | STAFF PER DIEM | $19.96 | B-1739 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO ABERDEEN AND RETURN | $43.63 | B-1739 |
| DROU21600555 | 2016-07-01 | Jun 16 → 18 | IndividualName withheld | STAFF PER DIEM | $16.84 | B-1739 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RAPID CITY AND RETURN | $168.02 | B-1739 |
| DROU21600556 | 2016-06-28 | Jun 6, 2016 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS MN AND RETURN | $4,810.54 | B-1739 |
| DROU21600557 | 2016-06-28 | May 26 → Jun 21 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 5/26 KEYSTONE; 6/1 PINE RIDGE; 6/14 STURGIS, DEADWOOD; 6/21 BELLE FOURCHE | $265.68 | B-1739 |
| DROU21600558 | 2016-06-29 | Jun 21, 2016 | IndividualName withheld | STAFF PER DIEM HURON TO MILLER AND RETURN | $14.29 | B-1739 |
| DROU21600559 | 2016-06-29 | Jun 22, 2016 | IndividualName withheld | STAFF PER DIEM HURON TO ABERDEEN AND RETURN | $8.01 | B-1739 |
| DROU21600560 | 2016-06-29 | Jun 23 → 24 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 6/23 BISON; 6/24 BUFFALO | $46.00 | B-1739 |
| DROU21600561 | 2016-07-05 | Jun 6 → 9 | IndividualName withheld | STAFF INCIDENTALS | $98.31 | B-1739 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $759.01 | B-1739 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO WASHINGTON DC AND RETURN | $727.06 | B-1739 |
| DROU21600566 | 2016-07-07 | Jun 16 → 18 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RAPID CITY AND RETURN | $369.20 | B-1739 |
| DROU21600567 | 2016-07-11 | Jun 8 → 9 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR A KAEM LEMMON TO FAITH AND RETURN. | $100.78 | B-1739 |
| DROU21600568 | 2016-07-05 | Jun 17, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RAPID CITY | $184.60 | B-1739 |
| DROU21600569 | 2016-07-13 | Jun 2 → 3 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PIERRE TO WINNER AND RETURN. | $63.79 | B-1739 |
| DROU21600570 | 2016-07-14 | Jun 22 → 24 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] RAPID CITY TO BUFFALO AND RETURN | $125.88 | B-1739 |
| DROU21600571 | 2016-07-05 | Jun 16 → 17 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN RAPID CITY | $120.33 | B-1739 |
| DROU21600573 | 2016-07-13 | Jun 14 → 17 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SIOUX FALLS TO RAPID CITY AND RETURN | $266.52 | B-1739 |
| DROU21600575 | 2016-07-12 | Jun 15 → 17 | IndividualName withheld | STAFF INCIDENTALS | $30.84 | B-1739 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $318.35 | B-1739 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO RAPID CITY AND RETURN | $11.00 | B-1739 |
| DROU21600576 | 2016-07-05 | Jun 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO NORTH SIOUX CITY AND RETURN | $85.32 | B-1740 |
| DROU21600577 | 2016-07-07 | Jun 24, 2016 | IndividualName withheld | STAFF PER DIEM HURON TO ABERDEEN AND RETURN | $8.50 | B-1740 |
| DROU21600578 | 2016-07-05 | May 9 → Jun 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $113.94 | B-1740 |
| DROU21600579 | 2016-07-06 | Jun 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION PIERRE TO GETTYSBURG AND RETURN | $53.68 | B-1740 |
| DROU21600593 | 2016-07-13 | May 23 → 26 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION MINNEAPOLIS TO WASHINGTON DC TO MINNEAPOLIS | $607.20 | B-1740 |
| DROU21600599 | 2016-07-07 | Jun 16, 2016 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS MN, SIOUX FALLS AND RETURN | $4,325.23 | B-1740 |
| DROU21600600 | 2016-07-07 | Jun 23, 2016 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS MN AND RETURN | $4,256.01 | B-1740 |
| DROU21600601 | 2016-07-12 | Jun 28 → 30 | IndividualName withheld | STAFF PER DIEM | $261.93 | B-1740 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT PIERRE TO SIOUX FALLS, SISSETON AND RETURN | $386.64 | B-1740 |
| DROU21600604 | 2016-07-12 | Jun 29 → 30 | IndividualName withheld | STAFF PER DIEM | $110.64 | B-1740 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO MOBRIDGE AND RETURN | $19.15 | B-1740 |
| DROU21600605 | 2016-07-12 | Jun 30, 2016 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS AND RETURN | $4,256.01 | B-1740 |
| DROU21600606 | 2016-07-12 | Jun 26, 2016 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS AND RETURN | $4,256.01 | B-1740 |
| DROU21600607 | 2016-07-14 | Jun 27 → Jul 1 | IndividualName withheld | STAFF PER DIEM | $84.00 | B-1740 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RAPID CITY TO PIERRE AND RETURN | $189.00 | B-1740 |
| DROU21600608 | 2016-07-14 | Jul 4 → 7 | IndividualName withheld | STAFF PER DIEM | $60.82 | B-1740 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RAPID CITY TO PIERRE AND RETURN | $189.00 | B-1740 |
| DROU21600610 | 2016-07-14 | Jul 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO YANKTON AND RETURN | $12.00 | B-1740 |
| DROU21600611 | 2016-07-14 | Jul 6, 2016 | IndividualName withheld | STAFF PER DIEM HURON TO ABERDEEN AND RETURN | $6.08 | B-1740 |
| DROU21600612 | 2016-07-19 | Jul 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION PIERRE TO FAULKTON AND RETURN | $111.78 | B-1740 |
| DROU21600613 | 2016-07-20 | May 26 → Jun 6 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, PIERRE, MINNEAPOLIS MN AND RETURN | $737.20 | B-1740 |
| DROU21600614 | 2016-07-20 | Jun 16 → 20 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, PIERRE, MINNEAPOLIS MN AND RETURN | $757.20 | B-1740 |
| DROU21600615 | 2016-07-20 | Jun 23 → 26 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, PIERRE, MINNEAPOLIS MN AND RETURN | $560.20 | B-1740 |
| DROU21600616 | 2016-07-20 | Jul 12 → 15 | IndividualName withheld | STAFF PER DIEM | $36.36 | B-1740 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO RAPID CITY AND RETURN | $253.80 | B-1740 |
| DROU21600617 | 2016-07-20 | Jul 7, 2016 | IndividualName withheld | STAFF PER DIEM HURON TO MITCHELL AND RETURN | $5.36 | B-1740 |
| DROU21600621 | 2016-07-20 | Jul 2, 2016 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO RAPID CITY AND RETURN | $2,100.55 | B-1740 |