| DROU20250389 | 2025-04-09 | Mar 27, 2025 | CAPITAL CITY AIR CARRIER INC | SENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN | $5,879.08 | B-2211 |
| DROU20250391 | 2025-04-08 | Mar 27, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SIOUX FALLS | $118.00 | B-2211 |
| DROU20250392 | 2025-04-08 | Mar 25, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-2211 |
| DROU20250393 | 2025-04-14 | Mar 31, 2025 | IndividualName withheld | SENATOR TRANSPORTATION PIERRE TO EDEN PRAIRIE MN, MINNEAPOLIS MN TO WASHINGTON DC | $593.30 | B-2211 |
| DROU20250394 | 2025-04-14 | Mar 30 → 31 | IndividualName withheld | STAFF PER DIEM | $38.88 | B-2211 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RUTLAND TO PIERRE, MADISON AND RETURN | $323.26 | B-2211 |
| DROU20250395 | 2025-04-15 | Mar 16 → 23 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS AND RETURN | $756.36 | B-2211 |
| DROU20250396 | 2025-04-11 | Apr 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION RUTLAND TO BROOKINGS TO SIOUX FALLS | $35.00 | B-2211 |
| DROU20250400 | 2025-04-17 | Mar 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO DELL RAPIDS AND RETURN | $26.60 | B-2211 |
| DROU20250401 | 2025-04-17 | Mar 27, 2025 | IndividualName withheld | STAFF INCIDENTALS | $28.00 | B-2211 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO WATERTOWN AND RETURN | $135.80 | B-2211 |
| DROU20250403 | 2025-04-17 | Feb 20 → 24 | IndividualName withheld | STAFF PER DIEM | $205.00 | B-2212 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BOISE ID AND RETURN | $665.88 | B-2212 |
| DROU20250405 | 2025-04-22 | Apr 4, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] RAPID CITY TO WASHINGTON DC | $227.00 | B-2212 |
| DROU20250408 | 2025-04-17 | Apr 5, 2025 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, EDEN PRAIRIE MN TO PIERRE | $419.30 | B-2212 |
| DROU20250411 | 2025-04-18 | Mar 31, 2025 | CAPITAL CITY AIR CARRIER INC | SENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN | $5,879.08 | B-2212 |
| DROU20250412 | 2025-04-18 | Mar 15 → 23 | IndividualName withheld | STAFF PER DIEM | $79.65 | B-2212 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS AND RETURN | $866.66 | B-2212 |
| DROU20250413 | 2025-04-17 | Apr 3 → 5 | IndividualName withheld | STAFF INCIDENTALS | $26.98 | B-2212 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $339.93 | B-2212 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BROOKINGS TO ABERDEEN AND RETURN | $225.40 | B-2212 |
| DROU20250414 | 2025-04-17 | Apr 3 → 5 | IndividualName withheld | STAFF INCIDENTALS | $26.98 | B-2212 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $357.72 | B-2212 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RAPID CITY TO ABERDEEN AND RETURN | $522.20 | B-2212 |
| DROU20250415 | 2025-04-18 | Apr 7, 2025 | IndividualName withheld | SENATOR TRANSPORTATION PIERRE TO EDEN PRAIRIE MN, MINNEAPOLIS MN TO WASHINGTON DC | $707.30 | B-2212 |
| DROU20250416 | 2025-04-25 | Apr 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION PIERRE TO FORT PIERRE AND RETURN | $7.00 | B-2212 |
| DROU20250417 | 2025-04-21 | Apr 5, 2025 | CAPITAL CITY AIR CARRIER INC | SENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN | $5,879.08 | B-2212 |
| DROU20250418 | 2025-04-21 | Apr 7, 2025 | CAPITAL CITY AIR CARRIER INC | SENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN | $5,879.08 | B-2212 |
| DROU20250421 | 2025-04-22 | Mar 24 → Apr 10 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $369.60 | B-2212 |
| DROU20250422 | 2025-04-22 | Apr 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO SALEM AND RETURN | $60.20 | B-2212 |
| DROU20250425 | 2025-04-25 | Apr 11, 2025 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, EDEN PRAIRIE MN TO PIERRE | $583.30 | B-2212 |
| DROU20250426 | 2025-04-23 | Apr 9, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-2212 |
| DROU20250427 | 2025-04-22 | Apr 11, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO IL | $129.30 | B-2212 |
| DROU20250428 | 2025-04-24 | Apr 8, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-2212 |
| DROU20250429 | 2025-04-22 | Apr 12, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SIOUX FALLS | $295.00 | B-2212 |
| DROU20250430 | 2025-04-24 | Apr 9, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-2212 |
| DROU20250431 | 2025-04-22 | Apr 11, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR W VAN CAMP WASHINGTON DC TO SIOUX FALLS | $295.00 | B-2212 |
| DROU20250432 | 2025-04-24 | Apr 8, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-2212 |
| DROU20250434 | 2025-04-25 | Apr 1, 2025 | IndividualName withheld | STAFF PER DIEM | $35.00 | B-2212 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RAPID CITY TO DEADWOOD AND RETURN | $67.90 | B-2212 |
| DROU20250438 | 2025-05-19 | Mar 30 → 31 | IndividualName withheld | STAFF INCIDENTALS | $69.09 | B-2212 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $386.04 | B-2212 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO WASHINGTON DC AND RETURN | $591.23 | B-2213 |
| DROU20250439 | 2025-04-28 | Apr 11, 2025 | CAPITAL CITY AIR CARRIER INC | SENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN | $5,879.08 | B-2213 |
| DROU20250442 | 2025-04-25 | Apr 15 → 16 | IndividualName withheld | STAFF INCIDENTALS | $15.44 | B-2213 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $127.32 | B-2213 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO PIERRE TO RUTLAND | $310.80 | B-2213 |
| DROU20250443 | 2025-04-26 | Apr 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO HOT SPRINGS AND RETURN | $81.20 | B-2213 |
| DROU20250444 | 2025-04-26 | Apr 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO HOT SPRINGS AND RETURN | $81.20 | B-2213 |
| DROU20250446 | 2025-04-28 | Apr 14, 2025 | CAPITAL CITY AIR CARRIER INC | SENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO RAPID CITY AND RETURN | $4,164.58 | B-2213 |
| DROU20250447 | 2025-04-28 | Apr 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO BRYANT AND RETURN | $513.80 | B-2213 |
| DROU20250448 | 2025-04-26 | Apr 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO WALL AND RETURN | $77.00 | B-2213 |
| DROU20250452 | 2025-04-29 | Apr 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION RUTLAND TO PIERRE AND RETURN | $346.50 | B-2213 |
| DROU20250454 | 2025-04-30 | Apr 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO ISABEL AND RETURN | $246.40 | B-2213 |
| DROU20250455 | 2025-04-30 | Apr 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO MITCHELL, SIOUX FALLS AND RETURN | $487.90 | B-2213 |
| DROU20250457 | 2025-05-01 | Apr 9, 2025 | IndividualName withheld | STAFF PER DIEM | $19.79 | B-2213 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO VERMILLION, WAKONDA AND RETURN | $100.80 | B-2213 |
| DROU20250459 | 2025-05-05 | Apr 24, 2025 | IndividualName withheld | SENATOR TRANSPORTATION PIERRE TO EDEN PRAIRIE MN, MINNEAPOLIS MN TO WASHINGTON DC | $593.30 | B-2213 |
| DROU20250460 | 2025-05-05 | Apr 10 → 25 | IndividualName withheld | STAFF INCIDENTALS | $29.36 | B-2213 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $263.95 | B-2213 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CRAWFORDSVILLE IN, PIERRE, EAST PEORIA IL AND RETURN | $2,077.60 | B-2213 |
| DROU20250461 | 2025-05-05 | Apr 11 → 27 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES IA, SIOUX FALLS AND RETURN | $1,114.67 | B-2213 |
| DROU20250462 | 2025-05-05 | Apr 24 → 26 | IndividualName withheld | STAFF INCIDENTALS | $22.85 | B-2213 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $379.37 | B-2213 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BROOKINGS TO RAPID CITY AND RETURN | $564.20 | B-2213 |
| DROU20250466 | 2025-05-08 | Apr 24, 2025 | CAPITAL CITY AIR CARRIER INC | SENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN | $5,879.08 | B-2213 |
| DROU20250467 | 2025-05-07 | Apr 27, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] SIOUX FALLS TO WASHINGTON DC | $331.00 | B-2213 |
| DROU20250468 | 2025-05-09 | Apr 24, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-2213 |
| DROU20250469 | 2025-05-07 | Apr 27, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR W VAN CAMP RAPID CITY TO WASHINGTON DC | $227.00 | B-2213 |
| DROU20250470 | 2025-05-12 | Apr 24, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-2213 |
| DROU20250471 | 2025-05-07 | Apr 27, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] SIOUX FALLS TO WASHINGTON DC | $295.00 | B-2213 |
| DROU20250472 | 2025-05-12 | Apr 24, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-2214 |
| DROU20250473 | 2025-05-08 | Apr 22, 2025 | CAPITAL CITY AIR CARRIER INC | SENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO SIOUX FALLS, MITCHELL AND RETURN | $4,965.29 | B-2214 |
| DROU20250475 | 2025-05-14 | Apr 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.40 | B-2214 |
| DROU20250477 | 2025-05-12 | Apr 30, 2025 | IndividualName withheld | STAFF PER DIEM | $26.77 | B-2214 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO LOWER BRULE AND RETURN | $198.80 | B-2214 |
| DROU20250478 | 2025-05-12 | May 1, 2025 | IndividualName withheld | STAFF PER DIEM | $18.99 | B-2214 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO WAGNER AND RETURN | $125.30 | B-2214 |
| DROU20250479 | 2025-05-15 | Apr 22, 2025 | IndividualName withheld | STAFF PER DIEM SIOUX FALLS TO MITCHELL AND RETURN | $16.92 | B-2214 |
| DROU20250480 | 2025-05-15 | Mar 1 → 6 | IndividualName withheld | STAFF INCIDENTALS | $220.10 | B-2214 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $2,094.32 | B-2214 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO RAPID CITY, WASHINGTON DC, RAPID CITY AND RETURN | $1,275.62 | B-2214 |
| DROU20250481 | 2025-05-15 | Apr 12 → May 4 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, PIERRE AND RETURN | $980.07 | B-2214 |
| DROU20250486 | 2025-05-19 | Apr 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION ABERDEEN TO HURON AND RETURN | $127.40 | B-2214 |
| DROU20250489 | 2025-05-23 | Apr 29 → 30 | IndividualName withheld | STAFF INCIDENTALS | $12.67 | B-2214 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $152.94 | B-2214 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO SIOUX FALLS AND RETURN | $322.00 | B-2214 |
| DROU20250490 | 2025-05-23 | May 8, 2025 | IndividualName withheld | STAFF PER DIEM | $16.94 | B-2214 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO WINNER, GREGORY AND RETURN | $179.20 | B-2214 |
| DROU20250492 | 2025-05-28 | May 8 → 12 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO SAINT PAUL MN, MINNEAPOLIS MN, EDEN PRAIRIE MN, PIERRE, EDEN PRAIRIE MN, MINNEAPOLIS MN, SAINT PAUL MN AND RETURN | $1,126.60 | B-2214 |
| DROU20250493 | 2025-05-28 | May 5 → 8 | IndividualName withheld | STAFF INCIDENTALS | $132.06 | B-2214 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,010.18 | B-2214 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO WASHINGTON DC AND RETURN | $984.79 | B-2214 |
| DROU20250494 | 2025-05-27 | Feb 18 → 22 | IndividualName withheld | STAFF INCIDENTALS | $4.00 | B-2214 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $455.63 | B-2214 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RAPID CITY, FORT PIERRE, RAPID CITY AND RETURN | $442.19 | B-2214 |
| DROU20250501 | 2025-05-28 | May 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO WHITE OWL AND RETURN | $109.20 | B-2214 |
| DROU20250503 | 2025-05-29 | May 8, 2025 | CAPITAL CITY AIR CARRIER INC | SENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN | $5,879.08 | B-2214 |
| DROU20250504 | 2025-05-29 | May 12, 2025 | CAPITAL CITY AIR CARRIER INC | SENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN | $2,939.55 | B-2214 |
| DROU20250505 | 2025-05-29 | Mar 6, 2025 | IndividualName withheld | STAFF PER DIEM | $26.80 | B-2214 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO HOVEN AND RETURN | $122.50 | B-2214 |
| DROU20250506 | 2025-06-03 | May 15, 2025 | CAPITAL CITY AIR CARRIER INC | SENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN | $2,939.54 | B-2214 |
| DROU20250507 | 2025-06-02 | May 19, 2025 | CAPITAL CITY AIR CARRIER INC | SENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN | $5,879.08 | B-2215 |
| DROU20250509 | 2025-06-06 | May 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO ELM SPRINGS AND RETURN | $74.20 | B-2215 |
| DROU20250510 | 2025-06-05 | May 22, 2025 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO SAINT PAUL MN, EDEN PRAIRIE MN TO PIERRE | $419.30 | B-2215 |
| DROU20250511 | 2025-06-05 | May 15 → 19 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO SAINT PAUL MN, EDEN PRAIRIE MN, PIERRE, EDEN PRAIRIE MN, SAINT PAUL MN AND RETURN | $1,290.60 | B-2215 |
| DROU20250512 | 2025-06-06 | May 15, 2025 | IndividualName withheld | STAFF PER DIEM | $39.78 | B-2215 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO ROSEBUD AND RETURN | $394.80 | B-2215 |
| DROU20250514 | 2025-06-06 | May 23, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SIOUX FALLS | $118.00 | B-2215 |
| DROU20250515 | 2025-06-07 | May 21, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-2215 |
| DROU20250516 | 2025-06-07 | May 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION RUTLAND TO BROOKINGS AND RETURN | $35.98 | B-2215 |
| DROU20250517 | 2025-06-05 | May 27, 2025 | IndividualName withheld | STAFF PER DIEM | $31.86 | B-2215 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO VERMILLION AND RETURN | $88.20 | B-2215 |
| DROU20250518 | 2025-06-05 | May 21 → 23 | IndividualName withheld | STAFF INCIDENTALS | $19.23 | B-2215 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM BROOKINGS TO OACOMA AND RETURN | $144.05 | B-2215 |
| DROU20250519 | 2025-06-07 | May 26, 2025 | IndividualName withheld | STAFF PER DIEM | $7.74 | B-2215 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BROOKINGS TO WATERTOWN AND RETURN | $84.70 | B-2215 |
| DROU20250521 | 2025-06-07 | May 16, 2025 | IndividualName withheld | STAFF PER DIEM | $14.73 | B-2215 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO FLANDREAU AND RETURN | $51.10 | B-2215 |
| DROU20250522 | 2025-06-06 | May 21 → 22 | IndividualName withheld | STAFF INCIDENTALS | $11.57 | B-2215 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $203.56 | B-2215 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO SISSETON, ABERDEEN, MOBRIDGE AND RETURN | $452.90 | B-2215 |
| DROU20250523 | 2025-06-06 | Mar 27 → Apr 4 | IndividualName withheld | STAFF INCIDENTALS | $72.08 | B-2215 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $876.06 | B-2215 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, PIERRE, FORT PIERRE, RAPID CITY AND RETURN | $287.70 | B-2215 |
| DROU20250524 | 2025-06-06 | May 25, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SIOUX FALLS | $186.00 | B-2215 |
| DROU20250525 | 2025-06-08 | May 22, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-2215 |
| DROU20250529 | 2025-06-08 | May 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO STURGIS AND RETURN | $40.60 | B-2215 |
| DROU20250530 | 2025-06-08 | May 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO VALE AND RETURN | $63.00 | B-2215 |
| DROU20250531 | 2025-06-09 | May 22, 2025 | CAPITAL CITY AIR CARRIER INC | SENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN | $5,879.08 | B-2215 |
| DROU20250532 | 2025-06-09 | May 26, 2025 | CAPITAL CITY AIR CARRIER INC | SENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO WATERTOWN, BROOKINGS AND RETURN | $5,134.47 | B-2215 |
| DROU20250533 | 2025-06-10 | Apr 28 → May 22 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $491.40 | B-2216 |
| DROU20250535 | 2025-06-11 | May 29 → 30 | CITIBANK - PURCHASE CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS SIOUX FALLS TO PIERRE, SALT LAKE CITY UT, BURBANK CA, SALT LAKE CITY UT, PIERRE AND RETURN | $5,244.14 | B-2216 |
| DROU20250536 | 2025-06-09 | Jun 1, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] SIOUX FALLS TO WASHINGTON DC | $295.00 | B-2216 |
| DROU20250537 | 2025-06-10 | May 28, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-2216 |
| DROU20250538 | 2025-06-09 | Jun 1, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] SIOUX FALLS TO WASHINGTON DC | $295.00 | B-2216 |
| DROU20250539 | 2025-06-10 | May 28, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-2216 |
| DROU20250541 | 2025-06-10 | May 12 → 14 | IndividualName withheld | STAFF INCIDENTALS | $64.34 | B-2216 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $278.99 | B-2216 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABERDEEN TO SIOUX FALLS AND RETURN | $285.60 | B-2216 |
| DROU20250542 | 2025-06-17 | May 6 → 8 | IndividualName withheld | STAFF INCIDENTALS | $25.34 | B-2216 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $272.21 | B-2216 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABERDEEN TO SIOUX FALLS AND RETURN | $285.60 | B-2216 |
| DROU20250543 | 2025-06-09 | May 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION ABERDEEN TO MILBANK AND RETURN | $161.00 | B-2216 |
| DROU20250544 | 2025-06-09 | May 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION ABERDEEN TO BRITTON, SISSETON AND RETURN | $126.00 | B-2216 |
| DROU20250545 | 2025-06-09 | May 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION ABERDEEN TO HURON AND RETURN | $126.00 | B-2216 |
| DROU20250546 | 2025-06-10 | Jun 2, 2025 | IndividualName withheld | SENATOR TRANSPORTATION PIERRE TO EDEN PRAIRIE MN, MINNEAPOLIS MN TO WASHINGTON DC | $707.30 | B-2216 |
| DROU20250547 | 2025-06-11 | May 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO YANKTON, SIOUX FALLS AND RETURN | $547.40 | B-2216 |
| DROU20250548 | 2025-06-10 | Jun 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO WINNER AND RETURN | $301.00 | B-2216 |
| DROU20250550 | 2025-06-12 | May 29 → 31 | IndividualName withheld | STAFF INCIDENTALS | $56.69 | B-2216 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $534.00 | B-2216 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO SIOUX FALLS AND RETURN | $366.00 | B-2216 |
| DROU20250551 | 2025-06-13 | Feb 9 → 13 | IndividualName withheld | STAFF INCIDENTALS | $165.56 | B-2216 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,440.00 | B-2216 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO ABERDEEN, WASHINGTON DC, ABERDEEN AND RETURN | $1,234.76 | B-2216 |
| DROU20250552 | 2025-06-13 | Apr 27 → 30 | IndividualName withheld | STAFF INCIDENTALS | $187.15 | B-2216 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,344.00 | B-2216 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO SIOUX FALLS, MINNEAPOLIS MN, WASHINGTON DC, SIOUX FALLS AND RETURN | $1,687.02 | B-2216 |
| DROU20250557 | 2025-06-16 | May 20 → 22 | IndividualName withheld | STAFF INCIDENTALS | $25.34 | B-2216 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $308.00 | B-2216 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO SIOUX FALLS AND RETURN | $332.45 | B-2216 |
| DROU20250558 | 2025-06-16 | May 27 → 29 | IndividualName withheld | STAFF INCIDENTALS | $25.34 | B-2217 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $321.99 | B-2217 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO SIOUX FALLS AND RETURN | $322.00 | B-2217 |
| DROU20250559 | 2025-06-16 | May 28 → 29 | IndividualName withheld | STAFF INCIDENTALS | $46.42 | B-2217 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $361.79 | B-2217 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BOSTON MA, CAMBRIDGE MA, BOSTON MA AND RETURN | $258.60 | B-2217 |
| DROU20250560 | 2025-06-16 | Jun 4 → 7 | IndividualName withheld | STAFF INCIDENTALS | $107.08 | B-2217 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $590.65 | B-2217 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RAPID CITY TO SIOUX FALLS AND RETURN | $507.50 | B-2217 |
| DROU20250561 | 2025-06-16 | May 27, 2025 | IndividualName withheld | STAFF PER DIEM | $17.89 | B-2217 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO VERMILLION AND RETURN | $97.30 | B-2217 |
| DROU20250562 | 2025-06-16 | May 28, 2025 | IndividualName withheld | STAFF PER DIEM | $17.27 | B-2217 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO BERESFORD, ALCESTER, NORTH SIOUX CITY AND RETURN | $134.40 | B-2217 |
| DROU20250563 | 2025-06-16 | Jun 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO BISON AND RETURN | $207.20 | B-2217 |
| DROU20250568 | 2025-06-17 | Jun 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO HARTFORD AND RETURN | $21.70 | B-2217 |
| DROU20250569 | 2025-06-17 | May 26, 2025 | CAPITAL CITY AIR CARRIER INC | SENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO WATERTOWN, BROOKINGS AND RETURN | $13.97 | B-2217 |
| DROU20250570 | 2025-06-20 | May 27, 2025 | CAPITAL CITY AIR CARRIER INC | SENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO VERMILLION, HURON AND RETURN | $5,892.29 | B-2217 |
| DROU20250571 | 2025-06-20 | Jun 2, 2025 | CAPITAL CITY AIR CARRIER INC | SENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN | $5,879.08 | B-2217 |
| DROU20250572 | 2025-06-23 | May 24 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO RAPID CITY, PIERRE AND RETURN | $1,480.09 | B-2217 |
| DROU20250573 | 2025-06-20 | Jun 14, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RAPID CITY | $391.01 | B-2217 |
| DROU20250574 | 2025-06-17 | Jun 10, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-2217 |
| DROU20250578 | 2025-06-24 | Jun 12, 2025 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, EDEN PRAIRIE MN TO PIERRE | $583.30 | B-2217 |
| DROU20250579 | 2025-06-25 | Jun 16, 2025 | IndividualName withheld | SENATOR TRANSPORTATION PIERRE TO EDEN PRAIRIE MN, MINNEAPOLIS MN TO WASHINGTON DC | $434.30 | B-2217 |
| DROU20250581 | 2025-06-25 | Jun 9 → 11 | IndividualName withheld | STAFF INCIDENTALS | $4.00 | B-2217 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $307.29 | B-2217 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO PIERRE, EAGLE BUTTE AND RETURN | $401.10 | B-2217 |
| DROU20250582 | 2025-06-25 | Jun 2 → 18 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $255.50 | B-2217 |
| DROU20250587 | 2025-06-26 | Jun 12, 2025 | CAPITAL CITY AIR CARRIER INC | SENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN | $5,879.08 | B-2217 |
| DROU20250588 | 2025-06-26 | Jun 14, 2025 | CAPITAL CITY AIR CARRIER INC | SENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MADISON AND RETURN | $4,125.31 | B-2217 |
| DROU20250589 | 2025-06-26 | Jun 16, 2025 | CAPITAL CITY AIR CARRIER INC | SENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN | $5,879.08 | B-2217 |
| DROU20250590 | 2025-06-25 | Jun 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO CENTERVILLE AND RETURN | $68.60 | B-2218 |
| DROU20250591 | 2025-06-25 | Jun 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO STURGIS AND RETURN | $46.20 | B-2218 |
| DROU20250592 | 2025-06-26 | Jun 19, 2025 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, EDEN PRAIRIE MN TO PIERRE | $409.48 | B-2218 |
| DROU20250593 | 2025-06-26 | Jun 15 → 19 | IndividualName withheld | STAFF INCIDENTALS | $98.43 | B-2218 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $815.97 | B-2218 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RUTLAND TO SIOUX FALLS, WASHINGTON DC, MINNEAPOLIS MN, SIOUX FALLS AND RETURN | $1,337.47 | B-2218 |
| DROU20250594 | 2025-06-27 | Jun 23, 2025 | IndividualName withheld | SENATOR TRANSPORTATION PIERRE TO EDEN PRAIRIE MN, MINNEAPOLIS MN TO WASHINGTON DC | $514.48 | B-2218 |
| DROU20250597 | 2025-07-08 | Jun 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO ELM SPRINGS AND RETURN | $78.40 | B-2218 |
| DROU20250598 | 2025-07-08 | Jun 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO DEADWOOD AND RETURN | $58.80 | B-2218 |