| DSCF20250014 | 2025-02-07 | Jan 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION RANCHO CUCAMONGA TO LONG BEACH AND RETURN | $76.38 | B-1965 |
| DSCF20250015 | 2025-02-07 | Jan 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION RANCHO CUCAMONGA TO RIVERSIDE AND RETURN | $40.87 | B-1965 |
| DSCF20250016 | 2025-02-04 | Jan 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION BURBANK TO PASADENA AND RETURN | $211.72 | B-1965 |
| DSCF20250017 | 2025-02-07 | Jan 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION BURBANK TO PASADENA, PACIFIC PALISADES TO LOS ANGELES | $85.09 | B-1965 |
| DSCF20250018 | 2025-02-07 | Jan 24, 2025 | IndividualName withheld | STAFF PER DIEM | $13.87 | B-1965 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PLEASANTON TO SALINAS AND RETURN | $117.92 | B-1965 |
| DSCF20250020 | 2025-02-07 | Jan 17, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SCHIFF WASHINGTON DC TO LOS ANGELES | $244.30 | B-1965 |
| DSCF20250021 | 2025-02-10 | Dec 20 → 21 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SCHIFF LOS ANGELES TO WASHINGTON DC | $472.10 | B-1965 |
| DSCF20250022 | 2025-02-07 | Jan 19, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SCHIFF LOS ANGELES TO WASHINGTON DC | $244.30 | B-1965 |
| DSCF20250023 | 2025-02-18 | Jan 11 → 13 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SCHIFF WASHINGTON DC TO SAN FRANCISCO AND RETURN | $945.60 | B-1965 |
| DSCF20250044 | 2025-02-11 | Jan 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO THE FOLLOWING AND RETURN: DULLES VA, POTOMAC MD; POTOMAC MD, DULLES VA | $97.82 | B-1965 |
| DSCF20250049 | 2025-02-12 | Jan 10, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SCHIFF LOS ANGELES TO WASHINGTON DC | $31.52 | B-1965 |
| DSCF20250050 | 2025-02-14 | Jan 7 → 8 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SCHIFF PALM SPRINGS TO WASHINGTON DC | $470.00 | B-1965 |
| DSCF20250051 | 2025-02-12 | Jan 7, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SCHIFF WASHINGTON DC TO LOS ANGELES | $33.00 | B-1965 |
| DSCF20250052 | 2025-02-14 | Jan 7, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SCHIFF WASHINGTON DC TO PALM SPRINGS | $240.30 | B-1965 |
| DSCF20250056 | 2025-02-11 | Feb 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION MILPITAS TO BURBANK AND RETURN | $34.17 | B-1965 |
| DSCF20250057 | 2025-02-12 | Feb 3, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SCHIFF LOS ANGELES TO WASHINGTON DC | $415.30 | B-1965 |
| DSCF20250058 | 2025-02-12 | Jan 7, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SCHIFF WASHINGTON DC TO LOS ANGELES | $415.30 | B-1965 |
| DSCF20250059 | 2025-03-13 | Jan 9 → 14 | IndividualName withheld | STAFF INCIDENTALS | $106.80 | B-1965 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $894.61 | B-1965 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LOS ANGELES, BURBANK, LOS ANGELES AND RETURN | $1,118.94 | B-1965 |
| DSCF20250060 | 2025-02-12 | Jan 14, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SCHIFF LOS ANGELES TO WASHINGTON DC | $195.30 | B-1965 |
| DSCF20250061 | 2025-02-12 | Jan 31, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SCHIFF WASHINGTON DC TO LOS ANGELES | $244.30 | B-1966 |
| DSCF20250062 | 2025-02-12 | Jan 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO VISALIA AND RETURN | $56.14 | B-1966 |
| DSCF20250063 | 2025-02-12 | Jan 23 → 31 | IndividualName withheld | STAFF TRANSPORTATION FRESNO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.91 | B-1966 |
| DSCF20250064 | 2025-02-11 | Feb 1 → 2 | IndividualName withheld | STAFF INCIDENTALS | $24.10 | B-1966 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $215.00 | B-1966 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO DELANO, BAKERSFIELD, BURBANK AND RETURN | $329.50 | B-1966 |
| DSCF20250065 | 2025-02-21 | Dec 20, 2024 | ADAM B SCHIFF | SENATOR TRANSPORTATION WASHINGTON DC TO LOS ANGELES TO BURBANK | $472.10 | B-1966 |
| DSCF20250066 | 2025-02-12 | Feb 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION RANCHO CUCAMONGA TO WESTWOOD AND RETURN | $80.40 | B-1966 |
| DSCF20250069 | 2025-02-25 | Jan 9 → 15 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO THE FOLLOWING AND RETURN: 1/9 POTOMAC MD, DULLES VA; 1/14 ARLINGTON VA; POTOMAC MD; 1/15 POTOMAC MD | $104.52 | B-1966 |
| DSCF20250070 | 2025-02-25 | Feb 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION RANCHO CUCAMONGA TO WESTWOOD AND RETURN | $78.40 | B-1966 |
| DSCF20250071 | 2025-02-24 | Feb 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO STOCKTON, MODESTO AND RETURN | $188.79 | B-1966 |
| DSCF20250072 | 2025-02-24 | Jan 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND LOS ANGELES | $85.76 | B-1966 |
| DSCF20250073 | 2025-03-03 | Jan 31 → Feb 3 | IndividualName withheld | STAFF TRANSPORTATION BURBANK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $382.77 | B-1966 |
| DSCF20250075 | 2025-02-26 | Feb 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION RANCHO CUCAMONGA TO LONG BEACH AND RETURN | $79.80 | B-1966 |
| DSCF20250077 | 2025-02-24 | Jan 23 → 28 | IndividualName withheld | STAFF TRANSPORTATION 1/23 2 - TRIPS, 24 2 - TRIPS, 27 2 - TRIPS, 28 2 - TRIPS WASHINGTON DC TO POTOMAC AND RETURN | $191.62 | B-1966 |
| DSCF20250078 | 2025-02-27 | Jan 29 → Feb 4 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO THE FOLLOWING AND RETURN: 1/29 2 - TRIPS, 30 2 - TRIPS, 2/3, 4 2 - TRIPS POTOMAC MD; 1/31 POTOMAC MD, DULLES VA; 2/3 ARLINGTON VA; 1/29 INTERDEPARTMENTAL TRANSPORTATION | $221.10 | B-1966 |
| DSCF20250079 | 2025-02-24 | Feb 5 → 7 | IndividualName withheld | STAFF TRANSPORTATION 2/5 2 - TRIPS, 6 2 - TRIPS, 7 2 - TRIPS WASHINGTON DC TO POTOMAC MD AND RETURN | $152.09 | B-1966 |
| DSCF20250082 | 2025-02-28 | Feb 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO TULARE AND RETURN | $69.44 | B-1966 |
| DSCF20250083 | 2025-02-28 | Feb 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION RANCHO CUCAMONGA TO BEAUMONT AND RETURN | $61.60 | B-1966 |
| DSCF20250084 | 2025-02-25 | Feb 1 → 3 | IndividualName withheld | STAFF INCIDENTALS | $52.16 | B-1966 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $539.45 | B-1966 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO BURBANK AND RETURN | $41.84 | B-1966 |
| DSCF20250085 | 2025-02-27 | Feb 13 → 14 | IndividualName withheld | STAFF TRANSPORTATION FRESNO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.06 | B-1966 |
| DSCF20250086 | 2025-02-28 | Feb 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION RANCHO CUCAMONGA TO WESTWOOD AND RETURN | $85.40 | B-1966 |
| DSCF20250087 | 2025-02-28 | Feb 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION RANCHO CUCAMONGA TO SANTA BARBARA AND RETURN | $183.40 | B-1966 |
| DSCF20250092 | 2025-03-03 | Feb 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION RANCHO CUCAMONGA TO RIVERSIDE AND RETURN | $33.60 | B-1967 |
| DSCF20250093 | 2025-03-03 | Feb 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO SACRAMENTO AND RETURN | $135.66 | B-1967 |
| DSCF20250094 | 2025-03-05 | Feb 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO VISALIA AND RETURN | $59.92 | B-1967 |
| DSCF20250095 | 2025-03-04 | Feb 21, 2025 | IndividualName withheld | STAFF PER DIEM | $9.97 | B-1967 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO HOLLISTER, SALINAS AND RETURN | $203.70 | B-1967 |
| DSCF20250099 | 2025-03-05 | Feb 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION MILPITAS TO NEVADA CITY AND RETURN | $177.80 | B-1967 |
| DSCF20250100 | 2025-03-07 | Feb 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO VALLEJO AND RETURN | $64.00 | B-1967 |
| DSCF20250101 | 2025-03-07 | Feb 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO OAKLAND AND RETURN | $8.50 | B-1967 |
| DSCF20250102 | 2025-03-13 | Feb 28 → Mar 2 | IndividualName withheld | STAFF INCIDENTALS | $82.26 | B-1967 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $449.61 | B-1967 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ARCADIA TO SAN DIEGO, SOLANA BEACH, LA JOLLA, SAN DIEGO, EL CENTRO AND RETURN | $403.60 | B-1967 |
| DSCF20250103 | 2025-03-13 | Feb 1, 2025 | IndividualName withheld | STAFF PER DIEM | $21.85 | B-1967 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BURBANK TO BAKERSFIELD AND RETURN | $156.80 | B-1967 |
| DSCF20250104 | 2025-03-13 | Jan 7, 2025 | IndividualName withheld | STAFF PER DIEM | $58.19 | B-1967 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ARCADIA TO PALM SPRINGS AND RETURN | $164.82 | B-1967 |
| DSCF20250107 | 2025-03-13 | Feb 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION RANCHO CUCAMONGA TO SAN BERNARDINO, CHINO HILLS, RIVERSIDE AND RETURN | $82.39 | B-1967 |
| DSCF20250108 | 2025-03-18 | Feb 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION RANCHO CUCAMONGA TO RIVERSIDE, CLAREMONT, WALNUT, DOWNEY AND RETURN | $90.86 | B-1967 |
| DSCF20250109 | 2025-03-13 | Feb 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION RANCHO CUCAMONGA TO LONG BEACH AND RETURN | $79.66 | B-1967 |
| DSCF20250110 | 2025-03-13 | Feb 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION RANCHO CUCAMONGA TO MORENO VALLEY AND RETURN | $49.42 | B-1967 |
| DSCF20250113 | 2025-03-13 | Mar 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION MILPITAS TO SANTA CRUZ TO SAN FRANCISCO | $93.80 | B-1967 |
| DSCF20250114 | 2025-03-13 | Feb 28 → Mar 3 | IndividualName withheld | STAFF INCIDENTALS | $156.32 | B-1967 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $722.66 | B-1967 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAN DIEGO, EL CENTRO, SAN DIEGO AND RETURN | $1,032.82 | B-1967 |
| DSCF20250115 | 2025-03-17 | Feb 28 → Mar 3 | IndividualName withheld | STAFF INCIDENTALS | $146.84 | B-1967 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $631.80 | B-1967 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO BURBANK, SAN DIEGO, EL CENTRO, SAN DIEGO AND RETURN | $428.95 | B-1967 |
| DSCF20250116 | 2025-03-15 | Mar 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.88 | B-1967 |
| DSCF20250117 | 2025-03-14 | Feb 24 → 28 | IndividualName withheld | STAFF TRANSPORTATION FRESNO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $83.37 | B-1967 |
| DSCF20250120 | 2025-03-13 | Feb 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION RANCHO CUCAMONGA TO RANCHO MIRAGE AND RETURN | $120.96 | B-1968 |
| DSCF20250131 | 2025-03-18 | Feb 6, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] BURBANK TO SAN FRANCISCO | $106.48 | B-1968 |
| DSCF20250132 | 2025-03-19 | Feb 1 → 2 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] SAN FRANCISCO TO BURBANK AND RETURN | $300.60 | B-1968 |
| DSCF20250133 | 2025-03-19 | Feb 28 → Mar 3 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SCHIFF WASHINGTON DC TO SAN DIEGO AND RETURN | $774.61 | B-1968 |
| DSCF20250135 | 2025-03-19 | Mar 11, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] FRESNO TO SAN DIEGO | $96.30 | B-1968 |
| DSCF20250137 | 2025-03-18 | Jan 13 → Feb 21 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $162.13 | B-1968 |
| DSCF20250138 | 2025-03-19 | Mar 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.00 | B-1968 |
| DSCF20250139 | 2025-03-20 | Mar 13, 2025 | IndividualName withheld | STAFF PER DIEM | $5.76 | B-1968 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO FRENCH CAMP, STOCKTON AND RETURN | $196.21 | B-1968 |
| DSCF20250140 | 2025-03-21 | Mar 14, 2025 | IndividualName withheld | STAFF PER DIEM | $13.04 | B-1968 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PLEASANTON TO SALINAS AND RETURN | $122.60 | B-1968 |
| DSCF20250145 | 2025-03-31 | Mar 19 → 20 | IndividualName withheld | STAFF INCIDENTALS | $23.81 | B-1968 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $180.85 | B-1968 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO SACRAMENTO, MODESTO AND RETURN | $280.06 | B-1968 |