| DROU20220433 | 2022-04-01 | Mar 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION RUTLAND TO MADISON AND RETURN | $15.21 | B-1996 |
| DROU20220434 | 2022-04-01 | Mar 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO LEAD, CUSTER AND RETURN | $105.89 | B-1996 |
| DROU20220440 | 2022-04-04 | Mar 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION PIERRE TO EDEN PRAIRIE MN, MINNEAPOLIS MN TO WASHINGTON DC | $299.60 | B-1996 |
| DROU20220443 | 2022-04-04 | Mar 23, 2022 | IndividualName withheld | STAFF TRANSPORTATION RUTLAND TO BROOKINGS TO SIOUX FALLS | $48.56 | B-1996 |
| DROU20220444 | 2022-04-04 | Mar 24, 2022 | IndividualName withheld | STAFF TRANSPORTATION RUTLAND TO BROOKINGS AND RETURN | $30.42 | B-1996 |
| DROU20220445 | 2022-04-04 | Mar 24, 2022 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.34 | B-1996 |
| DROU20220447 | 2022-04-04 | Mar 14, 2022 | CAPITAL CITY AIR CARRIER INC | SENATORS TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN | $5,201.31 | B-1996 |
| DROU20220448 | 2022-04-04 | Mar 17, 2022 | CAPITAL CITY AIR CARRIER INC | SENATORS TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN | $5,201.31 | B-1996 |
| DROU20220449 | 2022-04-04 | Mar 21, 2022 | CAPITAL CITY AIR CARRIER INC | SENATORS TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN | $5,201.31 | B-1996 |
| DROU20220450 | 2022-04-05 | Mar 21 → 22 | IndividualName withheld | STAFF PER DIEM | $148.43 | B-1996 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $251.55 | B-1996 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS PIERRE TO MADISON, BROOKINGS AND RETURN | $10.64 | B-1996 |
| DROU20220451 | 2022-04-05 | Mar 10 → 24 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 3/10 HERMOSA; 3/11 KEYSTONE; 3/18 CUSTER; 3/24 EDGEMONT | $245.70 | B-1996 |
| DROU20220452 | 2022-04-05 | Mar 23, 2022 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO PIERRE AND RETURN | $262.08 | B-1996 |
| DROU20220453 | 2022-04-05 | Mar 8 → 10 | IndividualName withheld | STAFF TRANSPORTATION | $262.08 | B-1996 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $21.28 | B-1996 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SIOUX FALLS TO FORT PIERRE AND RETURN | $226.62 | B-1997 |
| DROU20220455 | 2022-04-08 | Jan 24 → 29 | IndividualName withheld | STAFF TRANSPORTATION | $937.81 | B-1997 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $514.81 | B-1997 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO RAPID CITY, PIERRE, RAPID CITY AND RETURN | $49.62 | B-1997 |
| DROU20220457 | 2022-04-07 | Mar 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION | $218.79 | B-1997 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $133.39 | B-1997 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS RUTLAND TO PIERRE AND RETURN | $10.28 | B-1997 |
| DROU20220461 | 2022-04-08 | Jan 13 → Mar 29 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 1/13 BELLE FOURCHE; 1/14, 2 /28 HOT SPRINGS; 1/25 KADOKA; 2/10 SPEARFISH; 3/8 CUSTER; 3/14, 22 STURGIS; 3/29 PHILIP | $626.54 | B-1997 |
| DROU20220462 | 2022-04-11 | Feb 28 → Mar 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $115.25 | B-1997 |
| DROU20220463 | 2022-04-10 | Mar 31, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $55.58 | B-1997 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM RAPID CITY TO DEADWOOD AND RETURN | $26.00 | B-1997 |
| DROU20220467 | 2022-04-11 | Apr 1, 2022 | IndividualName withheld | STAFF TRANSPORTATION RUTLAND TO MADISON AND RETURN | $15.21 | B-1997 |
| DROU20220468 | 2022-04-27 | Apr 20, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] RAPID CITY TO WASHINGTON DC | $338.60 | B-1997 |
| DROU20220469 | 2022-04-10 | Mar 25, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-1997 |
| DROU20220470 | 2022-05-02 | Apr 18, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RAPID CITY | $273.60 | B-1997 |
| DROU20220471 | 2022-04-12 | Mar 31, 2022 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, EDEN PRAIRIE MN TO PIERRE | $309.60 | B-1997 |
| DROU20220472 | 2022-04-18 | Apr 1, 2022 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO MADISON AND RETURN | $60.84 | B-1997 |
| DROU20220473 | 2022-04-20 | Mar 29 → Apr 2 | IndividualName withheld | STAFF INCIDENTALS | $134.10 | B-1997 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $934.69 | B-1997 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PIERRE TO SIOUX FALLS, SAN ANTONIO TX, SIOUX FALLS AND RETURN | $865.07 | B-1997 |
| DROU20220474 | 2022-04-18 | Apr 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION PIERRE TO EDEN PRAIRIE MN TO MINNEAPOLIS MN TO WASHINGTON DC | $507.60 | B-1997 |
| DROU20220476 | 2022-04-18 | Apr 5, 2022 | IndividualName withheld | STAFF PER DIEM | $19.32 | B-1997 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO MITCHELL AND RETURN | $90.44 | B-1997 |
| DROU20220479 | 2022-04-20 | Mar 31, 2022 | CAPITAL CITY AIR CARRIER INC | SENATORS TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN | $5,201.31 | B-1997 |
| DROU20220480 | 2022-04-20 | Apr 4, 2022 | CAPITAL CITY AIR CARRIER INC | SENATORS TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN | $5,201.31 | B-1997 |
| DROU20220483 | 2022-04-21 | Mar 30 → Apr 2 | IndividualName withheld | STAFF TRANSPORTATION | $692.43 | B-1997 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $752.00 | B-1997 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS SIOUX FALLS TO SAN ANTONIO TX AND RETURN | $134.10 | B-1997 |
| DROU20220485 | 2022-04-21 | Apr 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN TO EDEN PRAIRIE MN TO PIERRE | $517.60 | B-1997 |
| DROU20220486 | 2022-04-25 | Feb 1 → Apr 7 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $146.25 | B-1997 |
| DROU20220493 | 2022-05-09 | Apr 15 → 23 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DALLAS TX, RAPID CITY AND RETURN | $868.21 | B-1998 |
| DROU20220494 | 2022-05-09 | Apr 6, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-1998 |
| DROU20220496 | 2022-04-29 | Apr 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.34 | B-1998 |
| DROU20220497 | 2022-05-02 | Apr 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO YANKTON AND RETURN | $417.69 | B-1998 |
| DROU20220498 | 2022-05-02 | Apr 13 → 14 | IndividualName withheld | STAFF PER DIEM | $146.26 | B-1998 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $261.50 | B-1998 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS PIERRE TO SIOUX FALLS AND RETURN | $11.60 | B-1998 |
| DROU20220499 | 2022-04-29 | Apr 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.34 | B-1998 |
| DROU20220505 | 2022-05-02 | Apr 7, 2022 | CAPITAL CITY AIR CARRIER INC | SENATORS TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN | $5,201.31 | B-1998 |
| DROU20220506 | 2022-05-02 | Apr 8, 2022 | CAPITAL CITY AIR CARRIER INC | SENATORS TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO RAPID CITY AND RETURN | $3,112.82 | B-1998 |
| DROU20220510 | 2022-05-03 | Apr 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION RUTLAND TO BROOKINGS AND RETURN | $30.42 | B-1998 |
| DROU20220511 | 2022-05-03 | Apr 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION RUTLAND TO MADISON TO SIOUX FALLS | $37.44 | B-1998 |
| DROU20220515 | 2022-05-06 | Apr 22, 2022 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO SIOUX CITY AND RETURN | $105.89 | B-1998 |
| DROU20220516 | 2022-05-05 | Apr 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO VERMILLION AND RETURN | $73.71 | B-1998 |
| DROU20220517 | 2022-05-05 | Apr 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO VERMILLION AND RETURN | $73.94 | B-1998 |
| DROU20220518 | 2022-05-05 | Apr 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.47 | B-1998 |
| DROU20220519 | 2022-05-05 | Apr 22, 2022 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.59 | B-1998 |
| DROU20220520 | 2022-05-05 | Apr 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO WALL AND RETURN | $79.56 | B-1998 |
| DROU20220521 | 2022-05-06 | Apr 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO SAINT ONGE, LEAD, WALL AND RETURN | $121.10 | B-1998 |
| DROU20220522 | 2022-05-06 | Apr 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO ELM SPRINGS, WALL AND RETURN | $108.23 | B-1998 |
| DROU20220523 | 2022-05-10 | Apr 18 → 25 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, PIERRE, EDEN PRAIRIE MN, MINNEAPOLIS MN AND RETURN | $1,077.20 | B-1998 |
| DROU20220524 | 2022-05-10 | Apr 18 → 20 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 4/18 STURGIS; 4/19 KEYSTONE; 4/20 HOT SPRINGS | $144.38 | B-1998 |
| DROU20220525 | 2022-05-09 | Apr 13, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-1998 |
| DROU20220526 | 2022-05-09 | Apr 23, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] SIOUX FALLS TO WASHINGTON DC | $246.60 | B-1998 |
| DROU20220527 | 2022-05-10 | Apr 18 → 23 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SIOUX FALLS AND RETURN | $493.20 | B-1998 |
| DROU20220528 | 2022-05-09 | Apr 15, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-1999 |
| DROU20220529 | 2022-05-10 | Apr 18 → 22 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RAPID CITY, SIOUX FALLS AND RETURN | $895.20 | B-1999 |
| DROU20220530 | 2022-05-09 | Apr 13, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-1999 |
| DROU20220531 | 2022-05-10 | Apr 18, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SIOUX FALLS | $621.60 | B-1999 |
| DROU20220532 | 2022-05-11 | Apr 18 → 23 | IndividualName withheld | STAFF PER DIEM | $475.06 | B-1999 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $55.33 | B-1999 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS ARLINGTON VA TO WASHINGTON DC, SIOUX FALLS, RAPID CITY, SIOUX FALLS, WASHINGTON DC AND RETURN | $79.12 | B-1999 |
| DROU20220535 | 2022-05-09 | Apr 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION PIERRE TO EDEN PRAIRIE MN, MINNEAPOLIS MN, WASHINGTON DC | $319.60 | B-1999 |
| DROU20220539 | 2022-05-12 | Apr 12 → 24 | IndividualName withheld | STAFF PER DIEM | $212.17 | B-1999 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $26.00 | B-1999 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, RAPID CITY, SIOUX FALLS, DES MOINES IA AND RETURN | $1,422.44 | B-1999 |
| DROU20220540 | 2022-05-12 | Apr 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, EDEN PRAIRIE MN, PIERRE | $309.60 | B-1999 |
| DROU20220543 | 2022-05-13 | Apr 21, 2022 | CAPITAL CITY AIR CARRIER INC | SENATORS TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO ABERDEEN AND RETURN | $623.42 | B-1999 |
| DROU20220544 | 2022-05-13 | Apr 25, 2022 | CAPITAL CITY AIR CARRIER INC | SENATORS TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN | $6,923.80 | B-1999 |
| DROU20220545 | 2022-05-13 | Apr 8 → 26 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 4/8 SISSETON; 4/11 SIOUX FALLS; 4/26 ELK POINT | $1,368.90 | B-1999 |
| DROU20220547 | 2022-05-16 | May 2, 2022 | IndividualName withheld | STAFF TRANSPORTATION PIERRE TO EDEN PRAIRIE MN, MINNEAPOLIS MN, WASHINGTON DC | $507.60 | B-1999 |
| DROU20220551 | 2022-05-18 | Mar 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, EDEN PRAIRIE MN, PIERRE | $309.60 | B-1999 |
| DROU20220552 | 2022-05-18 | Apr 28, 2022 | CAPITAL CITY AIR CARRIER INC | SENATORS TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN | $5,201.31 | B-1999 |
| DROU20220553 | 2022-05-16 | Apr 29, 2022 | CAPITAL CITY AIR CARRIER INC | SENATORS TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO SIOUX FALLS AND RETURN | $3,607.65 | B-1999 |
| DROU20220554 | 2022-05-16 | May 2, 2022 | CAPITAL CITY AIR CARRIER INC | SENATORS TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN | $5,201.31 | B-1999 |
| DROU20220557 | 2022-05-18 | May 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, EDEN PRAIRIE MN, PIERRE | $517.60 | B-1999 |
| DROU20220559 | 2022-05-18 | May 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO ELK POINT AND RETURN | $478.53 | B-1999 |
| DROU20220560 | 2022-05-23 | Feb 3 → 6 | IndividualName withheld | STAFF INCIDENTALS | $50.88 | B-1999 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $476.39 | B-1999 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RAPID CITY AND RETURN | $20.00 | B-1999 |
| DROU20220562 | 2022-05-19 | May 9, 2022 | IndividualName withheld | STAFF TRANSPORTATION PIERRE TO EDEN PRAIRIE MN, MINNEAPOLIS MN, WASHINGTON DC | $507.60 | B-1999 |
| DROU20220563 | 2022-05-23 | Apr 15 → 24 | IndividualName withheld | STAFF INCIDENTALS | $62.30 | B-2000 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $68.65 | B-2000 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO RAPID CITY AND RETURN | $611.43 | B-2000 |
| DROU20220565 | 2022-05-18 | May 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION RUTLAND TO WATERTOWN AND RETURN | $66.69 | B-2000 |
| DROU20220566 | 2022-05-18 | May 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION RUTLAND TO BROOKINGS AND RETURN | $30.42 | B-2000 |
| DROU20220567 | 2022-05-20 | Apr 25 → 28 | IndividualName withheld | STAFF TRANSPORTATION | $582.95 | B-2000 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,348.00 | B-2000 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS PIERRE TO MINNEAPOLIS MN, WASHINGTON DC, MINNEAPOLIS MN AND RETURN | $281.55 | B-2000 |
| DROU20220568 | 2022-05-23 | Apr 7, 2022 | IndividualName withheld | STAFF INCIDENTALS | $10.64 | B-2000 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $301.63 | B-2000 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO MINNEAPOLIS MN, EDEN PRAIRIE MN, PIERRE, VERMILLION AND RETURN | $96.00 | B-2000 |
| DROU20220569 | 2022-05-20 | Apr 29 → May 1 | IndividualName withheld | STAFF PER DIEM | $229.98 | B-2000 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $24.70 | B-2000 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RAPID CITY TO SPEARFISH AND RETURN | $49.14 | B-2000 |
| DROU20220570 | 2022-05-19 | May 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION RUTLAND TO BROOKINGS AND RETURN | $30.42 | B-2000 |
| DROU20220571 | 2022-05-23 | May 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $81.90 | B-2000 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SIOUX FALLS TO VERMILLION AND RETURN | $40.00 | B-2000 |
| DROU20220572 | 2022-05-20 | May 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO SIOUX CITY AND RETURN | $111.15 | B-2000 |
| DROU20220575 | 2022-05-24 | May 5, 2022 | CAPITAL CITY AIR CARRIER INC | SENATORS TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN | $5,201.31 | B-2000 |
| DROU20220576 | 2022-05-24 | May 6, 2022 | CAPITAL CITY AIR CARRIER INC | SENATORS TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO SIOUX FALLS AND RETURN | $3,808.13 | B-2000 |
| DROU20220577 | 2022-05-23 | May 7, 2022 | CAPITAL CITY AIR CARRIER INC | SENATORS TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO ABERDEEN AND RETURN | $2,430.90 | B-2000 |
| DROU20220578 | 2022-05-23 | May 9, 2022 | CAPITAL CITY AIR CARRIER INC | SENATORS TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN | $5,201.31 | B-2000 |
| DROU20220579 | 2022-05-24 | May 12, 2022 | IndividualName withheld | STAFF PER DIEM | $32.06 | B-2000 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO ABERDEEN AND RETURN | $140.40 | B-2000 |
| DROU20220580 | 2022-05-24 | Apr 6, 2022 | IndividualName withheld | STAFF PER DIEM | $34.29 | B-2000 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO ABERDEEN AND RETURN | $140.40 | B-2000 |
| DROU20220581 | 2022-05-24 | May 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, EDEN PRAIRIE MN, PIERRE | $517.60 | B-2000 |
| DROU20220585 | 2022-05-23 | Apr 1 → May 17 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 4/1 STURGIS; 4/6, 19 PINE RIDGE; 4/11 BOX ELDER; 4/20 HOT SPRINGS, LEAD, STURGIS; 5/6 KADOKA; 5 /13 LEAD; 5/17 PIERRE | $833.04 | B-2000 |
| DROU20220590 | 2022-06-01 | May 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION PIERRE TO EDEN PRAIRIE MN, MINNEAPOLIS MN, WASHINGTON DC | $507.60 | B-2000 |
| DROU20220591 | 2022-06-02 | May 13 → 18 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 5/13 HOT SPRINGS; 5/17-18 SIOUX FALLS | $500.59 | B-2001 |
| DROU20220594 | 2022-06-01 | May 12, 2022 | CAPITAL CITY AIR CARRIER INC | SENATORS TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN | $5,201.31 | B-2001 |
| DROU20220595 | 2022-06-01 | May 14, 2022 | CAPITAL CITY AIR CARRIER INC | SENATORS TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO RAPID CITY AND RETURN | $2,695.83 | B-2001 |
| DROU20220596 | 2022-06-02 | May 16, 2022 | CAPITAL CITY AIR CARRIER INC | SENATORS TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN | $5,201.31 | B-2001 |
| DROU20220597 | 2022-05-31 | May 9, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-2001 |
| DROU20220599 | 2022-06-07 | Dec 19, 2021 → Jan 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $899.01 | B-2001 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $75.00 | B-2001 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO SIOUX FALLS AND RETURN | $155.93 | B-2001 |
| DROU20220600 | 2022-06-07 | Apr 17 → 24 | IndividualName withheld | STAFF TRANSPORTATION | $723.66 | B-2001 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $515.23 | B-2001 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO SIOUX FALLS, PIERRE, SIOUX FALLS AND RETURN | $57.16 | B-2001 |
| DROU20220601 | 2022-06-09 | May 19 → 24 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, EDEN PRAIRIE MN, PIERRE, EDEN PRAIRIE MN, MINNEAPOLIS MN AND RETURN | $817.20 | B-2001 |
| DROU20220603 | 2022-06-09 | May 22 → 24 | IndividualName withheld | STAFF TRANSPORTATION | $267.17 | B-2001 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $28.37 | B-2001 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SIOUX FALLS TO FORT PIERRE AND RETURN | $319.64 | B-2001 |
| DROU20220605 | 2022-06-13 | Apr 18 → 23 | IndividualName withheld | STAFF INCIDENTALS | $82.18 | B-2001 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $409.40 | B-2001 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO SIOUX FALLS, PIERRE, RAPID CITY, PIERRE, SIOUX FALLS AND RETURN | $658.73 | B-2001 |
| DROU20220607 | 2022-06-15 | May 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO HOT SPRINGS AND RETURN | $60.84 | B-2001 |
| DROU20220608 | 2022-06-13 | May 27, 2022 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO LEMMON AND RETURN | $163.80 | B-2001 |
| DROU20220609 | 2022-06-13 | May 19, 2022 | CAPITAL CITY AIR CARRIER INC | SENATORS TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN | $5,201.31 | B-2001 |
| DROU20220610 | 2022-06-13 | May 24, 2022 | CAPITAL CITY AIR CARRIER INC | SENATORS TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN | $5,201.31 | B-2001 |
| DROU20220613 | 2022-06-15 | May 25 → 27 | IndividualName withheld | STAFF INCIDENTALS | $13.42 | B-2001 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $217.62 | B-2001 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SIOUX FALLS TO OACOMA, CHAMBERLAIN AND RETURN | $79.00 | B-2001 |
| DROU20220614 | 2022-06-13 | May 26, 2022 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, EDEN PRAIRIE MN, PIERRE | $517.60 | B-2001 |
| DROU20220619 | 2022-06-15 | Apr 25 → May 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $169.40 | B-2001 |
| DROU20220620 | 2022-06-15 | Jun 1, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $76.75 | B-2001 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SIOUX FALLS TO VERMILLION AND RETURN | $31.06 | B-2001 |
| DROU20220621 | 2022-06-18 | May 31, 2022 | IndividualName withheld | STAFF PER DIEM | $17.18 | B-2002 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO VERMILLION AND RETURN | $77.51 | B-2002 |
| DROU20220622 | 2022-06-15 | Jan 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION ABERDEEN TO PIERRE AND RETURN | $186.03 | B-2002 |
| DROU20220623 | 2022-06-15 | Jan 26, 2022 | IndividualName withheld | STAFF TRANSPORTATION ABERDEEN TO PIERRE AND RETURN | $186.03 | B-2002 |
| DROU20220624 | 2022-06-15 | Feb 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION ABERDEEN TO PIERRE AND RETURN | $186.03 | B-2002 |
| DROU20220625 | 2022-06-15 | Mar 22, 2022 | IndividualName withheld | STAFF TRANSPORTATION ABERDEEN TO ROSCOE, MOBRIDGE, HERREID AND RETURN | $137.48 | B-2002 |
| DROU20220626 | 2022-06-18 | Mar 23, 2022 | IndividualName withheld | STAFF TRANSPORTATION ABERDEEN TO GROTON AND RETURN | $30.42 | B-2002 |
| DROU20220627 | 2022-06-18 | Apr 27, 2022 | IndividualName withheld | STAFF TRANSPORTATION ABERDEEN TO IPSWICH AND RETURN | $38.61 | B-2002 |
| DROU20220628 | 2022-06-15 | May 10 → 11 | IndividualName withheld | STAFF PER DIEM | $149.00 | B-2002 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $15.42 | B-2002 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABERDEEN TO HURON, WATERTOWN, MILBANK AND RETURN | $190.71 | B-2002 |
| DROU20220629 | 2022-06-17 | May 26, 2022 | CAPITAL CITY AIR CARRIER INC | SENATORS TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN | $5,201.31 | B-2002 |
| DROU20220630 | 2022-06-17 | May 31, 2022 | CAPITAL CITY AIR CARRIER INC | SENATORS TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO ABERDEEN, SIOUX FALLS, VERMILLION AND RETURN | $5,589.86 | B-2002 |
| DROU20220631 | 2022-06-22 | May 26 → Jun 5 | IndividualName withheld | STAFF INCIDENTALS | $28.19 | B-2002 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $447.81 | B-2002 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, PIERRE, SIOUX FALLS, DENVER CO, SIOUX FALLS AND RETURN | $939.35 | B-2002 |
| DROU20220632 | 2022-06-17 | Jun 2 → 5 | IndividualName withheld | STAFF PER DIEM | $73.40 | B-2002 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO RAPID CITY, HILL CITY AND RETURN | $440.39 | B-2002 |
| DROU20220633 | 2022-06-17 | Jun 6, 2022 | IndividualName withheld | STAFF PER DIEM | $36.81 | B-2002 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RUTLAND TO ABERDEEN, MILLER AND RETURN | $227.98 | B-2002 |
| DROU20220634 | 2022-06-24 | Apr 18 → 20 | IndividualName withheld | STAFF TRANSPORTATION | $259.63 | B-2002 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $195.93 | B-2002 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS FORT BELVOIR VA TO WASHINGTON DC, RAPID CITY, WASHINGTON DC AND RETURN | $14.00 | B-2002 |
| DROU20220635 | 2022-06-17 | Jun 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION PIERRE TO EDEN PRAIRIE MN, MINNEAPOLIS MN, WASHINGTON DC | $1,341.60 | B-2002 |
| DROU20220640 | 2022-06-23 | Jun 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO FLANDREAU AND RETURN | $87.75 | B-2002 |
| DROU20220641 | 2022-06-23 | Jun 9, 2022 | IndividualName withheld | STAFF PER DIEM | $14.54 | B-2002 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO BROOKINGS AND RETURN | $87.75 | B-2002 |
| DROU20220643 | 2022-06-24 | May 30 → Jun 10 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 5/30 STURGIS; 6/10 MITCHELL | $376.45 | B-2002 |
| DROU20220644 | 2022-06-23 | Jun 9, 2022 | IndividualName withheld | STAFF TRANSPORTATION RUTLAND TO FLANDREAU AND RETURN | $24.92 | B-2002 |
| DROU20220645 | 2022-06-28 | Jun 17 → 24 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DALLAS TX, SIOUX FALLS AND RETURN | $919.20 | B-2003 |
| DROU20220646 | 2022-06-29 | Jun 8, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-2003 |
| DROU20220647 | 2022-06-24 | Jun 6, 2022 | CAPITAL CITY AIR CARRIER INC | SENATORS TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN | $5,201.31 | B-2003 |
| DROU20220653 | 2022-06-27 | Jun 14, 2022 | IndividualName withheld | STAFF PER DIEM | $47.03 | B-2003 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO ALEXANDRIA, MITCHELL, ETHAN AND RETURN | $106.12 | B-2003 |
| DROU20220654 | 2022-06-28 | Jun 15, 2022 | IndividualName withheld | STAFF PER DIEM | $47.26 | B-2003 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO ALPENA AND RETURN | $141.92 | B-2003 |
| DROU20220655 | 2022-06-29 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.96 | B-2003 |
| DROU20220656 | 2022-06-29 | Jun 6 → 9 | IndividualName withheld | STAFF TRANSPORTATION | $893.20 | B-2003 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,247.25 | B-2003 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS PIERRE TO EDEN PRAIRIE MN, MINNEAPOLIS MN, WASHINGTON DC, SIOUX FALLS AND RETURN | $165.51 | B-2003 |
| DROU20220664 | 2022-06-30 | Jun 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, EDEN PRAIRIE MN, PIERRE | $517.60 | B-2003 |
| DROU20220665 | 2022-06-30 | Jun 15 → 17 | IndividualName withheld | STAFF TRANSPORTATION | $247.75 | B-2003 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM RUTLAND TO PIERRE AND RETURN | $31.14 | B-2003 |
| DROU20220666 | 2022-07-05 | Jun 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION RUTLAND TO BROOKINGS AND RETURN | $30.42 | B-2003 |
| DROU20220667 | 2022-07-01 | Jun 21, 2022 | IndividualName withheld | STAFF PER DIEM | $62.73 | B-2003 |