| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RAPID CITY, DEADWOOD, LEAD, DEADWOOD, CUSTER, DEADWOOD, RAPID CITY, PIERRE, BIG STONE CITY, SIOUX FALLS, NORTH SIOUX CITY, VERMILLION, SIOUX FALLS AND RETURN | $785.98 | B-1580 |
| DROU21700633 | 2017-10-04 | Aug 18 → Sep 3 | IndividualName withheld | STAFF PER DIEM | $265.89 | B-1580 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, DEADWOOD, SIOUX FALLS AND RETURN | $411.60 | B-1580 |
| DROU21700634 | 2017-10-19 | Aug 17 → Sep 4 | IndividualName withheld | STAFF PER DIEM | $587.11 | B-1581 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RAPID CITY, LEAD, CUSTER, RAPID CITY, PIERRE, SIOUX FALLS, NORTH SIOUX CITY, VERMILLION, SIOUX FALLS AND RETURN | $684.45 | B-1581 |
| DROU21700637 | 2017-10-03 | Sep 24 → 26 | IndividualName withheld | STAFF PER DIEM | $172.75 | B-1581 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO WASHINGTON DC AND RETURN | $746.76 | B-1581 |
| DROU21700639 | 2017-10-02 | Aug 23, 2017 | IndividualName withheld | STAFF PER DIEM HURON TO ABERDEEN AND RETURN | $9.77 | B-1581 |
| DROU21700640 | 2017-10-02 | Aug 9, 2017 | IndividualName withheld | STAFF PER DIEM HURON TO WEBSTER AND RETURN | $11.13 | B-1581 |
| DROU21700641 | 2017-10-02 | Sep 7, 2017 | IndividualName withheld | STAFF PER DIEM HURON TO WATERTOWN AND RETURN | $6.71 | B-1581 |
| DROU21700642 | 2017-10-03 | Aug 15, 2017 | IndividualName withheld | STAFF PER DIEM HURON TO ABERDEEN AND RETURN | $6.87 | B-1581 |
| DROU21700643 | 2017-10-02 | Jul 14, 2017 | IndividualName withheld | STAFF PER DIEM HURON TO ABERDEEN AND RETURN | $6.39 | B-1581 |
| DROU21800010 | 2017-10-24 | Sep 24, 2017 | ABERDEEN FLYING SERVICE | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN | $5,233.49 | B-1581 |
| DROU21800013 | 2017-10-30 | Aug 19 → 24 | IndividualName withheld | STAFF PER DIEM | $39.00 | B-1581 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RAPID CITY AND RETURN | $473.60 | B-1581 |
| DROU21800014 | 2017-10-16 | Sep 24 → 25 | IndividualName withheld | STAFF PER DIEM | $146.33 | B-1581 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $384.38 | B-1581 |
| DROU21800015 | 2017-10-16 | Sep 27, 2017 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-1581 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO VERMILLION AND RETURN | $69.55 | B-1581 |
| DROU21800017 | 2017-11-29 | Sep 25 → 30 | IndividualName withheld | STAFF INCIDENTALS | $238.66 | B-1581 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,800.00 | B-1581 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO WASHINGTON DC - CONTINUED ON SUBSEQUENT VOUCHER | $394.74 | B-1581 |
| DROU21800025 | 2017-11-02 | Sep 25 → 28 | IndividualName withheld | STAFF INCIDENTALS | $198.20 | B-1581 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,200.00 | B-1581 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO WASHINGTON DC AND RETURN | $1,640.73 | B-1581 |
| DROU21800026 | 2017-10-25 | Sep 28, 2017 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS MN | $4,337.39 | B-1581 |
| DROU21800027 | 2017-10-23 | Sep 30, 2017 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN. ROUNDS PIERRE TO HURON AND RETURN. | $2,109.15 | B-1581 |
| DROU21800029 | 2017-11-27 | Sep 19, 2017 | IndividualName withheld | STAFF PER DIEM | $7.34 | B-1581 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO SISSETON AND RETURN | $169.06 | B-1581 |
| DROU21800035 | 2017-10-26 | Aug 24, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PIERRE TO MOBRIDGE AND RETURN. | $52.80 | B-1581 |
| DROU21800041 | 2017-10-30 | Jul 20 → Sep 28 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 7/20 WHITEWOOD; 8/17 DEADWOOD; 8/18 LEAD; 9/26 STURGIS; 9/28 BELLE FOURCHE | $252.52 | B-1581 |
| DROU21800047 | 2017-11-01 | Sep 20, 2017 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS SIOUX FALLS TO PIERRE | $1,462.00 | B-1581 |
| DROU21800058 | 2017-11-15 | Sep 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO PHILIP AND RETURN | $91.70 | B-1581 |
| DROU21800061 | 2017-11-15 | Sep 21, 2017 | IndividualName withheld | STAFF PER DIEM | $11.10 | B-1581 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO HIGHMORE AND RETURN | $52.32 | B-1581 |
| DROU21800062 | 2017-11-09 | Sep 22, 2017 | IndividualName withheld | STAFF PER DIEM HURON TO ABERDEEN AND RETURN | $20.31 | B-1581 |
| DROU21800070 | 2017-11-16 | Sep 13, 2017 | IndividualName withheld | STAFF PER DIEM HURON TO ABERDEEN AND RETURN | $8.90 | B-1581 |
| DROU21800071 | 2017-11-16 | Sep 14, 2017 | IndividualName withheld | STAFF PER DIEM HURON TO ABERDEEN AND RETURN | $12.88 | B-1582 |
| DROU21800074 | 2017-11-21 | May 25 → Jun 5 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO PIERRE AND RETURN | $952.40 | B-1582 |
| DROU21800075 | 2017-11-17 | Aug 1 → 19 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 8/1 HERMOSA; 8/14-15 PIERRE; 8/19 INTERDEPARTMENTAL TRANSPORTATION | $27.29 | B-1582 |
| DROU21800079 | 2017-11-21 | Sep 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO PIERRE AND RETURN | $200.09 | B-1582 |
| DROU21800091 | 2017-11-27 | Jun 22 → 26 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN AND RETURN | $760.40 | B-1582 |
| DROU21800092 | 2017-11-27 | Jun 29 → Jul 10 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS, FORT PIERRE AND RETURN | $952.40 | B-1582 |
| DROU21800093 | 2017-11-27 | Jul 13 → 17 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN AND RETURN | $952.40 | B-1582 |
| DROU21800094 | 2017-11-27 | Jul 20 → 23 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, FORT PIERRE AND RETURN | $541.20 | B-1582 |
| DROU21800122 | 2017-12-07 | Jul 28 → 31 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN AND RETURN | $568.40 | B-1582 |
| DROU21800126 | 2017-12-07 | Jun 14 → Aug 20 | IndividualName withheld | STAFF TRANSPORTATION BROOKINGS TO THE FOLLOWING AND RETURN: 6/14 MILBANK; 7/13, 8/18, 20 MADISON | $267.50 | B-1582 |
| DROU21800130 | 2017-12-19 | Jul 23 → 27 | IndividualName withheld | STAFF INCIDENTALS | $135.72 | B-1582 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,142.21 | B-1582 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO SIOUX FALLS, WASHINGTON DC, SIOUX FALLS AND RETURN | $315.82 | B-1582 |
| DROU21800136 | 2017-12-19 | Sep 24 → 28 | IndividualName withheld | STAFF INCIDENTALS | $231.40 | B-1582 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,500.00 | B-1582 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO SIOUX FALLS, WASHINGTON DC, SIOUX FALLS AND RETURN | $1,690.70 | B-1582 |
| DROU21800137 | 2017-12-22 | Jul 27, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SIOUX FALLS SD | $192.00 | B-1582 |
| DROU21800149 | 2017-12-15 | Jun 29, 2017 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS AND RETURN | $4,287.39 | B-1582 |
| DROU21800170 | 2018-01-02 | Aug 3 → Sep 5 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, FORT PIERRE, SIOUX FALLS, FORT PIERRE, MADISON, FORT PIERRE, HURON, FORT PIERRE, MINNEAPOLIS MN AND RETURN. | $568.40 | B-1582 |
| DROU21800172 | 2018-01-02 | Sep 15 → 16 | IndividualName withheld | STAFF PER DIEM | $74.48 | B-1582 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO SIOUX FALLS AND RETURN | $274.46 | B-1582 |
| DROU21800176 | 2018-01-02 | Sep 7 → 11 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN AND RETURN | $279.20 | B-1582 |
| DROU21800177 | 2018-01-11 | Sep 19 → 24 | IndividualName withheld | SENATOR'S PER DIEM | $132.90 | B-1582 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, SIOUX FALLS, PIERRE, MINNEAPOLIS MN AND RETURN | $689.40 | B-1582 |
| DROU21800178 | 2018-01-17 | Sep 28 → 30 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO PIERRE, HURON TO PIERRE - CONTINUED ON SUBSEQUENT VOUCHER | $481.20 | B-1582 |
| DROU21800198 | 2018-01-09 | Sep 21, 2017 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO SIOUX FALLS AND RETURN | $2,254.02 | B-1582 |
| DROU21800252 | 2018-02-07 | Jun 5 → Sep 28 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 6/5, 8/16, 17 CUSTER; 7/18 PIEDMONT; 7/28 KADOKA, MARTIN; 9/28 LEAD | $281.30 | B-1582 |
| DROU21800016 | 2017-10-17 | Oct 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION PIERRE TO WINNER AND RETURN | $98.44 | B-1585 |
| DROU21800028 | 2017-10-24 | Oct 2, 2017 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS MN | $4,337.39 | B-1585 |
| DROU21800030 | 2017-10-27 | Oct 3 → 5 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO THE FOLLOWING AND RETURN: 10/3 WATERTOWN; 10/5 CANTON | $141.78 | B-1585 |
| DROU21800031 | 2017-10-31 | Oct 16, 2017 | IndividualName withheld | STAFF PER DIEM | $12.21 | B-1585 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO GETTYSBURG AND RETURN | $7.65 | B-1585 |
| DROU21800040 | 2017-10-30 | Oct 10 → 19 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 10/10, 19 STURGIS; 10/12 BELLE FOURCHE; 10/17 PINE RIDGE | $269.64 | B-1585 |
| DROU21800044 | 2017-11-13 | Oct 9 → 10 | IndividualName withheld | STAFF PER DIEM | $104.30 | B-1585 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WATERTOWN TO SIOUX FALLS AND RETURN | $102.72 | B-1585 |
| DROU21800045 | 2017-11-01 | Oct 19, 2017 | IndividualName withheld | STAFF PER DIEM | $22.50 | B-1585 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO MCLAUGHLIN, GETTYSBURG AND RETURN | $24.92 | B-1585 |
| DROU21800046 | 2017-11-01 | Oct 5, 2017 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS MN AND RETURN | $4,337.39 | B-1585 |
| DROU21800049 | 2017-11-06 | Oct 25 → 26 | IndividualName withheld | STAFF PER DIEM | $11.64 | B-1585 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RAPID CITY TO LEMMON, FAITH AND RETURN | $39.08 | B-1585 |
| DROU21800050 | 2017-11-07 | Oct 13, 2017 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS AND RETURN | $4,337.39 | B-1585 |
| DROU21800051 | 2017-11-07 | Oct 20, 2017 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS AND RETURN | $4,337.39 | B-1585 |
| DROU21800052 | 2017-11-07 | Oct 23, 2017 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS AND RETURN | $4,337.39 | B-1585 |
| DROU21800055 | 2017-11-14 | Oct 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS - CONTINUED FROM PREVIOUS VOUCHER | $388.47 | B-1585 |
| DROU21800059 | 2017-11-14 | Oct 2 → 27 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 10/2 STURGIS; 10/11 HERMOSA; 10/18 PHILIP; 10/20 CUSTER; 10/27 BISON, BUFFALO | $228.41 | B-1585 |
| DROU21800060 | 2017-11-14 | Oct 25 → 26 | IndividualName withheld | STAFF PER DIEM | $40.19 | B-1585 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO VERMILLION, RAPID CITY AND RETURN | $430.68 | B-1585 |
| DROU21800063 | 2017-11-16 | Oct 20, 2017 | IndividualName withheld | STAFF PER DIEM HURON TO ABERDEEN AND RETURN | $8.48 | B-1585 |
| DROU21800066 | 2017-11-16 | Oct 25, 2017 | IndividualName withheld | STAFF PER DIEM HURON TO ABERDEEN AND RETURN | $6.87 | B-1586 |
| DROU21800067 | 2017-11-16 | Oct 4, 2017 | IndividualName withheld | STAFF PER DIEM HURON TO ABERDEEN AND RETURN | $6.87 | B-1586 |
| DROU21800069 | 2017-11-16 | Oct 16, 2017 | IndividualName withheld | STAFF PER DIEM HURON TO WEBSTER AND RETURN | $5.55 | B-1586 |
| DROU21800072 | 2017-11-16 | Oct 31, 2017 | IndividualName withheld | STAFF PER DIEM HURON TO MITCHELL AND RETURN | $7.30 | B-1586 |
| DROU21800073 | 2017-11-16 | Nov 1, 2017 | IndividualName withheld | STAFF PER DIEM HURON TO ABERDEEN AND RETURN | $22.51 | B-1586 |
| DROU21800077 | 2017-11-17 | Nov 2, 2017 | IndividualName withheld | STAFF PER DIEM SIOUX FALLS TO VERMILLION AND RETURN | $23.00 | B-1586 |
| DROU21800078 | 2017-11-16 | Oct 15 → 20 | IndividualName withheld | STAFF INCIDENTALS | $148.00 | B-1586 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,272.01 | B-1586 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO WASHINGTON DC AND RETURN | $753.23 | B-1586 |
| DROU21800080 | 2017-11-21 | Oct 30, 2017 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS AND RETURN. | $4,337.39 | B-1586 |
| DROU21800081 | 2017-11-21 | Oct 26, 2017 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS AND RETURN. | $4,337.39 | B-1586 |
| DROU21800085 | 2017-11-27 | Oct 19 → 27 | IndividualName withheld | STAFF PER DIEM | $133.80 | B-1586 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO PIERRE AND RETURN | $239.68 | B-1586 |
| DROU21800086 | 2017-11-27 | Oct 24 → 26 | IndividualName withheld | STAFF PER DIEM | $73.50 | B-1586 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO RAPID CITY AND RETURN | $76.20 | B-1586 |
| DROU21800087 | 2017-11-21 | Oct 3, 2017 | IndividualName withheld | STAFF PER DIEM | $9.78 | B-1586 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO WAGNER AND RETURN | $16.87 | B-1586 |
| DROU21800088 | 2017-11-21 | Oct 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO FLANDREAU AND RETURN | $14.13 | B-1586 |
| DROU21800089 | 2017-11-27 | Nov 2, 2017 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN. ROUNDS PIERRE TO MINNEAPOLIS AND RETURN. | $4,337.39 | B-1586 |
| DROU21800096 | 2017-11-29 | Oct 3, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SIOUX FALLS TO WAGNER AND RETURN. | $68.51 | B-1586 |
| DROU21800097 | 2017-11-29 | Oct 6, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SIOUX FALLS TO FLANDREAU AND RETURN | $30.79 | B-1586 |
| DROU21800112 | 2017-12-04 | Nov 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO VERMILLION AND RETURN | $66.34 | B-1586 |
| DROU21800113 | 2017-12-04 | Nov 15, 2017 | IndividualName withheld | STAFF PER DIEM | $10.31 | B-1586 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO VERMILLION AND RETURN | $66.34 | B-1586 |
| DROU21800114 | 2017-12-04 | Nov 2, 2017 | IndividualName withheld | STAFF PER DIEM HURON TO ABERDEEN AND RETURN | $14.00 | B-1586 |
| DROU21800117 | 2017-12-04 | Nov 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO VERMILLION AND RETURN | $12.39 | B-1586 |
| DROU21800119 | 2017-12-05 | Nov 13, 2017 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS | $4,337.39 | B-1586 |
| DROU21800124 | 2017-12-06 | Nov 18, 2017 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO SIOUX FALLS AND RETURN | $3,203.50 | B-1586 |
| DROU21800125 | 2017-12-07 | Nov 16, 2017 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS MN | $4,388.89 | B-1586 |
| DROU21800128 | 2017-12-12 | Nov 14 → 17 | IndividualName withheld | STAFF PER DIEM | $760.02 | B-1586 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO WASHINGTON DC AND RETURN | $650.39 | B-1586 |
| DROU21800131 | 2017-12-13 | Nov 5 → 9 | IndividualName withheld | STAFF INCIDENTALS | $119.00 | B-1586 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,034.19 | B-1586 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO WASHINGTON DC AND RETURN | $138.53 | B-1586 |
| DROU21800132 | 2017-12-13 | Nov 27, 2017 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS AND RETURN | $4,337.39 | B-1587 |
| DROU21800133 | 2017-12-14 | Oct 1 → Nov 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $128.40 | B-1587 |
| DROU21800134 | 2017-12-13 | Nov 6 → 9 | IndividualName withheld | STAFF PER DIEM PIERRE TO WASHINGTON DC AND RETURN | $861.07 | B-1587 |
| DROU21800135 | 2017-12-21 | Dec 2, 2017 | ABERDEEN FLYING SERVICE | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS EDEN PRAIRIE MN TO PIERRE | $4,300.00 | B-1587 |
| DROU21800138 | 2017-12-12 | Oct 6, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SIOUX FALLS TO FLANDREAU AND RETURN | $30.79 | B-1587 |
| DROU21800139 | 2017-12-14 | Oct 3, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SIOUX FALLS TO WAGNER AND RETURN | $68.51 | B-1587 |
| DROU21800140 | 2017-12-15 | Oct 24 → 26 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SIOUX FALLS TO RAPID CITY AND RETURN. | $195.80 | B-1587 |
| DROU21800141 | 2017-12-15 | Nov 5 → 9 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SIOUX FALLS TO WASHINGTON DC AND RETURN | $629.60 | B-1587 |
| DROU21800142 | 2017-12-15 | Nov 6 → 9 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] MINNEAPOLIS MN TO WASHINGTON DC AND RETURN | $646.40 | B-1587 |
| DROU21800143 | 2017-12-12 | Nov 3, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SIOUX FALLS TO VERMILLION AND RETURN | $28.40 | B-1587 |
| DROU21800144 | 2017-12-12 | Oct 19, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PIERRE TO MCLAUGHLIN AND RETURN | $52.80 | B-1587 |
| DROU21800145 | 2017-12-13 | Oct 15 → 16 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PIERRE TO GETTYSBURG AND RETURN | $52.30 | B-1587 |
| DROU21800146 | 2017-12-13 | Oct 25 → 26 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] RAPID CITY TO LEMMON AND RETURN | $54.00 | B-1587 |
| DROU21800147 | 2017-12-20 | Oct 26 → 27 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] RAPID CITY TO PHILIP AND RETURN | $73.31 | B-1587 |
| DROU21800148 | 2017-12-15 | Dec 4, 2017 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS AND RETURN. | $4,287.39 | B-1587 |
| DROU21800155 | 2017-12-19 | Dec 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO NORTH SIOUX CITY AND RETURN | $86.67 | B-1587 |
| DROU21800156 | 2017-12-27 | Oct 20 → 23 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN AND RETURN | $576.40 | B-1587 |
| DROU21800157 | 2017-12-21 | Oct 26 → 30 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN AND RETURN | $776.40 | B-1587 |
| DROU21800158 | 2017-12-21 | Nov 2 → 6 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN AND RETURN | $776.40 | B-1587 |
| DROU21800159 | 2017-12-21 | Nov 9 → 13 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN AND RETURN | $579.40 | B-1587 |
| DROU21800163 | 2017-12-21 | Dec 7, 2017 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR [NAME] MINNEAPOLIS MN TO PIERRE | $4,287.39 | B-1587 |
| DROU21800165 | 2018-01-04 | Dec 6, 2017 | IndividualName withheld | STAFF PER DIEM | $43.10 | B-1587 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO SIOUX FALLS AND RETURN | $246.10 | B-1587 |
| DROU21800168 | 2017-12-22 | Dec 11, 2017 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS MN | $4,287.39 | B-1587 |
| DROU21800169 | 2018-01-24 | Nov 3 → 4 | IndividualName withheld | NOMINATING BOARD MEMBER PER DIEM | $132.29 | B-1587 |
| 〃 | 〃 | 〃 | 〃 | NOMINATING BOARD MEMBER TRANSPORTION RAPID CITY TO SIOUX FALLS AND RETURN | $5.00 | B-1587 |
| DROU21800171 | 2018-01-02 | Dec 15, 2017 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN [NAME] PIERRE TO HURON, SIOUX FALLS AND RETURN | $3,210.49 | B-1587 |
| DROU21800173 | 2017-12-28 | Dec 8, 2017 | IndividualName withheld | STAFF PER DIEM HURON TO ABERDEEN AND RETURN | $24.86 | B-1587 |
| DROU21800174 | 2017-12-28 | Nov 17, 2017 | IndividualName withheld | STAFF PER DIEM HURON TO ABERDEEN AND RETURN | $25.16 | B-1587 |
| DROU21800175 | 2018-01-02 | Dec 1, 2017 | IndividualName withheld | STAFF PER DIEM | $11.23 | B-1587 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RAPID CITY TO LEMMON AND RETURN | $88.46 | B-1587 |
| DROU21800179 | 2018-01-17 | Oct 1 → 2 | IndividualName withheld | SENATOR'S TRANSPORTATION PIERRE TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER | $283.20 | B-1588 |
| DROU21800180 | 2018-01-04 | Oct 5 → 14 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, HARTFORD CT AND RETURN | $1,354.20 | B-1588 |
| DROU21800181 | 2017-12-28 | Nov 21, 2017 | IndividualName withheld | STAFF PER DIEM HURON TO MILBANK AND RETURN | $16.32 | B-1588 |
| DROU21800182 | 2017-12-28 | Dec 14, 2017 | IndividualName withheld | STAFF PER DIEM HURON TO IPSWICH AND RETURN | $7.63 | B-1588 |
| DROU21800183 | 2017-12-28 | Nov 22, 2017 | IndividualName withheld | STAFF PER DIEM HURON TO ABERDEEN AND RETURN | $7.69 | B-1588 |
| DROU21800184 | 2017-12-28 | Dec 4, 2017 | IndividualName withheld | STAFF PER DIEM HURON TO WATERTOWN AND RETURN | $8.51 | B-1588 |
| DROU21800185 | 2017-12-28 | Dec 1, 2017 | IndividualName withheld | STAFF PER DIEM HURON TO ABERDEEN AND RETURN | $6.87 | B-1588 |
| DROU21800186 | 2017-12-28 | Dec 11, 2017 | IndividualName withheld | STAFF PER DIEM HURON TO LAKE PRESTON AND RETURN | $11.25 | B-1588 |
| DROU21800187 | 2017-12-28 | Dec 20, 2017 | IndividualName withheld | STAFF PER DIEM HURON TO ABERDEEN AND RETURN | $16.88 | B-1588 |
| DROU21800188 | 2017-12-28 | Nov 15, 2017 | IndividualName withheld | STAFF PER DIEM HURON TO ABERDEEN AND RETURN | $17.14 | B-1588 |
| DROU21800190 | 2018-01-04 | Nov 6, 2017 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION PIERRE TO MINNEAPOLIS AND RETURN | $4,337.39 | B-1588 |
| DROU21800191 | 2018-01-04 | Dec 19, 2017 | IndividualName withheld | STAFF PER DIEM | $5.18 | B-1588 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO VERMILLION, YANKTON AND RETURN | $98.98 | B-1588 |
| DROU21800199 | 2018-01-08 | Nov 9, 2017 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS MN AND RETURN | $4,388.89 | B-1588 |
| DROU21800200 | 2018-01-08 | Dec 18, 2017 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS MN | $4,287.39 | B-1588 |
| DROU21800201 | 2018-01-10 | Dec 21, 2017 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS MINNEAPOLIS MN TO PIERRE | $4,256.01 | B-1588 |
| DROU21800203 | 2018-01-11 | Nov 16 → 27 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN AND RETURN | $776.40 | B-1588 |
| DROU21800204 | 2018-01-17 | Jan 3 → 4 | ABERDEEN FLYING SERVICE | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS MN AND RETURN | $6,686.84 | B-1588 |
| DROU21800207 | 2018-01-12 | Dec 2 → 4 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN AND RETURN | $576.40 | B-1588 |
| DROU21800211 | 2018-01-24 | Dec 18 → 20 | IndividualName withheld | STAFF PER DIEM | $265.08 | B-1588 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RAPID CITY TO SHREVEPORT LA AND RETURN | $565.88 | B-1588 |
| DROU21800216 | 2018-01-23 | Dec 7 → 11 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN AND RETURN | $589.40 | B-1588 |
| DROU21800220 | 2018-01-23 | Dec 14 → 18 | IndividualName withheld | SENATOR'S INCIDENTALS | $11.30 | B-1588 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $93.00 | B-1588 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, SIOUX FALLS AND RETURN | $506.00 | B-1588 |
| DROU21800225 | 2018-01-26 | Dec 7, 2017 → Jan 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 12/7 STURGIS; 12/11 HOT SPRINGS; 12/14 DEADWOOD; 12/15, 1/19 ELLSWORTH AFB; 1/4 NEW UNDERWOOD; 1/10 SPEARFISH; 1/17 CUSTER | $335.45 | B-1588 |
| DROU21800229 | 2018-01-30 | Jan 26, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SIOUX FALLS | $315.00 | B-1588 |
| DROU21800230 | 2018-01-30 | Jan 24, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SIOUX FALLS TO WASHINGTON DC | $315.00 | B-1588 |
| DROU21800232 | 2018-02-06 | Jan 24 → 26 | IndividualName withheld | STAFF PER DIEM | $438.29 | B-1588 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT PIERRE TO WASHINGTON DC AND RETURN | $345.78 | B-1588 |
| DROU21800234 | 2018-02-01 | Dec 21, 2017 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN | $676.80 | B-1588 |
| DROU21800235 | 2018-02-01 | Jan 3, 2018 | IndividualName withheld | SENATOR'S TRANSPORTATION MINNEAPOLIS MN TO WASHINGTON DC | $483.20 | B-1588 |
| DROU21800236 | 2018-02-01 | Jan 4 → 8 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN AND RETURN | $576.60 | B-1589 |
| DROU21800237 | 2018-02-01 | Jan 11 → 16 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN AND RETURN | $576.50 | B-1589 |
| DROU21800240 | 2018-02-02 | Jan 8, 2018 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS MN | $4,256.01 | B-1589 |
| DROU21800241 | 2018-02-02 | Jan 11, 2018 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS MINNEAPOLIS MN TO PIERRE | $4,256.01 | B-1589 |
| DROU21800242 | 2018-02-02 | Jan 16, 2018 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS MN | $4,256.01 | B-1589 |
| DROU21800243 | 2018-02-02 | Jan 26, 2018 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS MINNEAPOLIS MN TO PIERRE | $4,288.64 | B-1589 |
| DROU21800244 | 2018-02-02 | Jan 27, 2018 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO SIOUX FALLS AND RETURN | $3,268.00 | B-1589 |
| DROU21800245 | 2018-02-02 | Jan 29, 2018 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS MN | $4,288.64 | B-1589 |
| DROU21800246 | 2018-02-02 | Feb 1, 2018 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS OMAHA NE TO PIERRE | $4,436.01 | B-1589 |
| DROU21800250 | 2018-02-06 | Jan 17 → 27 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO THE FOLLOWING AND RETURN: 1/17 BROOKINGS; 1/27 FLANDREAU | $122.63 | B-1589 |
| DROU21800251 | 2018-02-07 | Jan 29 → Feb 1 | IndividualName withheld | STAFF PER DIEM | $77.05 | B-1589 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO SIOUX FALLS AND RETURN | $280.68 | B-1589 |
| DROU21800253 | 2018-02-09 | Feb 5, 2018 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO OMAHA AND RETURN | $4,334.40 | B-1589 |
| DROU21800256 | 2018-02-09 | Jan 16 → 27 | IndividualName withheld | STAFF TRANSPORTATION 1/16, 27 SIOUX FALLS TO FLANDREAU AND RETURN | $100.28 | B-1589 |
| DROU21800257 | 2018-02-15 | Jan 19 → 24 | IndividualName withheld | STAFF PER DIEM | $107.11 | B-1589 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO SIOUX FALLS AND RETURN | $261.60 | B-1589 |
| DROU21800264 | 2018-02-15 | Jan 10, 2018 | IndividualName withheld | STAFF PER DIEM HURON TO ABERDEEN AND RETURN | $12.89 | B-1589 |
| DROU21800265 | 2018-02-15 | Jan 3, 2018 | IndividualName withheld | STAFF PER DIEM HURON TO ABERDEEN AND RETURN | $16.88 | B-1589 |