| DTHN21500625 | 2015-10-27 | Aug 13 → 26 | IndividualName withheld | STAFF PER DIEM | $191.38 | B-1875 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS AND RETURN | $433.69 | B-1875 |
| DTHN21500626 | 2015-10-13 | Aug 14 → 22 | IndividualName withheld | STAFF PER DIEM | $368.15 | B-1875 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PLATTE, MITCHELL, PLATTE, RAPID CITY, PLATTE, SIOUX FALLS AND RETURN | $985.80 | B-1875 |
| DTHN21500627 | 2015-10-02 | Mar 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO ELK POINT, NORTH SIOUX CITY AND RETURN | $97.75 | B-1876 |
| DTHN21500628 | 2015-10-02 | Mar 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO VERMILLION AND RETURN | $74.75 | B-1876 |
| DTHN21500629 | 2015-10-06 | Mar 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO BROOKINGS AND RETURN | $57.50 | B-1876 |
| DTHN21500630 | 2015-10-02 | Mar 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO CHESTER AND RETURN | $40.25 | B-1876 |
| DTHN21500631 | 2015-10-02 | Apr 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO YANKTON AND RETURN | $92.00 | B-1876 |
| DTHN21500632 | 2015-10-02 | Apr 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO VERMILLION AND RETURN | $74.75 | B-1876 |
| DTHN21500633 | 2015-10-02 | Apr 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO ELK POINT AND RETURN | $74.75 | B-1876 |
| DTHN21500634 | 2015-10-02 | Jun 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO MADISON AND RETURN | $57.50 | B-1876 |
| DTHN21500635 | 2015-10-02 | Jun 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO VIBORG AND RETURN | $46.00 | B-1876 |
| DTHN21500636 | 2015-10-05 | Jun 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO TRIPP, ARMOUR, CORSICA AND RETURN | $138.00 | B-1876 |
| DTHN21500637 | 2015-10-02 | Aug 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO BROOKINGS AND RETURN | $63.25 | B-1876 |
| DTHN21500638 | 2015-10-02 | Aug 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO MITCHELL AND RETURN | $92.00 | B-1876 |
| DTHN21500639 | 2015-10-05 | Sep 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO HURON, MADISON AND RETURN | $143.75 | B-1876 |
| DTHN21500640 | 2015-10-05 | Jul 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION ABERDEEN TO SIOUX FALLS AND RETURN | $234.60 | B-1876 |
| DTHN21500641 | 2015-10-05 | Jul 23, 2015 | IndividualName withheld | STAFF PER DIEM | $16.46 | B-1876 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABERDEEN TO EUREKA, POLLOCK, MOBRIDGE AND RETURN | $159.85 | B-1876 |
| DTHN21500642 | 2015-10-05 | Aug 28, 2015 | IndividualName withheld | STAFF PER DIEM | $12.25 | B-1876 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABERDEEN TO MOBRIDGE, POLLOCK, EUREKA AND RETURN | $161.00 | B-1876 |
| DTHN21500643 | 2015-10-14 | Sep 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO DEADWOOD AND RETURN | $49.45 | B-1876 |
| DTHN21500644 | 2015-10-14 | Sep 22, 2015 | IndividualName withheld | STAFF PER DIEM | $18.45 | B-1876 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO PINE RIDGE AND RETURN | $120.71 | B-1876 |
| DTHN21500645 | 2015-10-13 | Jun 30, 2015 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE WASHINGTON DC TO SIOUX FALLS | $687.60 | B-1876 |
| DTHN21500646 | 2015-10-13 | Aug 5, 2015 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE WASHINGTON DC TO SIOUX FALLS | $312.60 | B-1876 |
| DTHN21600001 | 2015-10-20 | Sep 15 → 17 | IndividualName withheld | STAFF PER DIEM | $577.08 | B-1876 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO OMAHA NE, WASHINGTON DC, OMAHA NE AND RETURN | $327.70 | B-1876 |
| DTHN21600002 | 2015-10-28 | Aug 30 → Sep 4 | IndividualName withheld | STAFF INCIDENTALS | $91.78 | B-1876 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,028.00 | B-1876 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RAPID CITY, SIOUX FALLS AND RETURN | $902.14 | B-1876 |
| DTHN21600004 | 2015-10-16 | May 31, 2015 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE SIOUX FALLS TO WASHINGTON DC | $922.10 | B-1876 |
| DTHN21600006 | 2015-12-04 | Aug 13 → 26 | IndividualName withheld | STAFF PER DIEM | $141.30 | B-1876 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS AND RETURN | $351.69 | B-1876 |
| DTHN21600007 | 2015-10-16 | Sep 10, 2015 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE WASHINGTON DC TO SIOUX FALLS | $312.60 | B-1876 |
| DTHN21600008 | 2015-10-16 | Sep 17, 2015 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE WASHINGTON DC TO SIOUX FALLS | $557.60 | B-1876 |
| DTHN21600009 | 2015-10-16 | Sep 24, 2015 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE WASHINGTON DC TO SIOUX FALLS | $687.60 | B-1877 |
| DTHN21600012 | 2015-11-19 | Aug 17, 2015 | IndividualName withheld | SENATOR'S TRANSPORTATION | $1,436.47 | B-1877 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO LEMON, BUFFALO, SPEARFISH AND RETURN | $2,872.94 | B-1877 |
| DTHN21600013 | 2015-11-19 | Aug 28, 2015 | IndividualName withheld | SENATOR'S TRANSPORTATION | $1,019.95 | B-1877 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO EAGLE BUTTE, MOBRIDGE, ABERDEEN AND RETURN | $1,019.95 | B-1877 |
| DTHN21600032 | 2015-11-17 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $372.03 | B-1877 |
| DTHN21600033 | 2015-11-17 | Sep 9 → 29 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 9/9 SPEARFISH; 9/10 STURGIS; 9/14 PIERRE; 9/26 DEADWOOD; 9/29 PINE RIDGE, KYLE, PORCUPINE | $540.50 | B-1877 |
| DTHN21600034 | 2015-10-22 | Jun 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $85.10 | B-1877 |
| DTHN21600035 | 2015-10-22 | Jun 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO WALL AND RETURN | $64.40 | B-1877 |
| DTHN21600036 | 2015-10-22 | Jun 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO INTERIOR AND RETURN | $85.10 | B-1877 |
| DTHN21600037 | 2015-10-22 | Jun 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO STURGIS AND RETURN | $32.78 | B-1877 |
| DTHN21600038 | 2015-10-22 | Jun 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO NEWELL AND RETURN | $63.25 | B-1877 |
| DTHN21600039 | 2015-10-22 | Jul 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO HILL CITY AND RETURN | $31.05 | B-1877 |
| DTHN21600040 | 2015-10-22 | Jul 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO SPEARFISH AND RETURN | $55.20 | B-1877 |
| DTHN21600041 | 2015-10-23 | Aug 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO LEMMON, DEADWOOD AND RETURN | $235.18 | B-1877 |
| DTHN21600042 | 2015-10-22 | Aug 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO LEAD AND RETURN | $52.90 | B-1877 |
| DTHN21600043 | 2015-10-23 | Aug 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO BUFFALO AND RETURN | $135.70 | B-1877 |
| DTHN21600044 | 2015-10-22 | Sep 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO HILL CITY AND RETURN | $14.38 | B-1877 |
| DTHN21600045 | 2015-10-22 | Sep 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO STURGIS AND RETURN | $32.78 | B-1877 |
| DTHN21600046 | 2015-10-22 | Sep 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO PIEDMONT AND RETURN | $17.25 | B-1877 |
| DTHN21600047 | 2015-10-22 | Sep 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO CUSTER AND RETURN | $33.35 | B-1877 |
| DTHN21600048 | 2015-10-22 | Sep 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO WALL AND RETURN | $64.40 | B-1877 |
| DTHN21600050 | 2015-10-23 | Sep 23, 2015 | IndividualName withheld | STAFF PER DIEM | $9.88 | B-1877 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO GREGORY, [NAME] AND RETURN | $213.33 | B-1877 |
| DTHN21600051 | 2015-10-23 | Sep 24, 2015 | IndividualName withheld | STAFF PER DIEM | $9.88 | B-1877 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO WINNER, MITCHELL AND RETURN | $221.95 | B-1877 |
| DTHN21600052 | 2015-10-23 | Sep 28, 2015 | IndividualName withheld | STAFF PER DIEM | $8.97 | B-1877 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO YANKTON AND RETURN | $98.90 | B-1877 |
| DTHN21600055 | 2015-10-22 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.13 | B-1877 |
| DTHN21600071 | 2015-10-30 | Sep 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION ABERDEEN TO SISSETON AND RETURN | $108.10 | B-1877 |
| DTHN21600073 | 2015-10-27 | May 23 → 31 | THUNE,JOHN R | SENATOR'S PER DIEM WASHINGTON DC TO SIOUX FALLS, PEEVER, SISSETON, SIOUX FALLS AND RETURN | $28.72 | B-1877 |
| DTHN21600102 | 2015-11-10 | Sep 28, 2015 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE OMAHA TO WASHINGTON DC | $333.60 | B-1877 |
| DTHN21600103 | 2015-11-10 | Sep 15, 2015 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE OMAHA TO WASHINGTON DC | $161.60 | B-1878 |
| DTHN21600105 | 2015-11-10 | Sep 8, 2015 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE OMAHA TO WASHINGTON DC | $161.60 | B-1878 |
| DTHN21600106 | 2015-11-10 | Jul 30, 2015 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE WASHINGTON DC TO SIOUX FALLS | $687.60 | B-1878 |
| DTHN21600117 | 2015-12-04 | Aug 7 → Sep 1 | IndividualName withheld | STAFF PER DIEM | $931.79 | B-1878 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RAPID CITY, SIOUX FALLS AND RETURN | $1,116.70 | B-1878 |
| DTHN21600138 | 2016-02-04 | Sep 16 → 18 | IndividualName withheld | STAFF PER DIEM | $59.97 | B-1878 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO SAINT PAUL MN, MINNEAPOLIS MN AND RETURN | $257.00 | B-1878 |
| DTHN21600144 | 2015-12-11 | Sep 2 → 5 | IndividualName withheld | STAFF INCIDENTALS | $12.00 | B-1878 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $267.96 | B-1878 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, PLATTE, HURON, BROOKINGS, PLATTE, HURON, SIOUX FALLS AND RETURN | $818.60 | B-1878 |
| DTHN21600053 | 2015-11-10 | Oct 1, 2015 | IndividualName withheld | STAFF PER DIEM | $19.57 | B-1880 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO BROOKINGS AND RETURN | $78.78 | B-1880 |
| DTHN21600054 | 2015-10-22 | Oct 5, 2015 | IndividualName withheld | STAFF PER DIEM | $10.86 | B-1880 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO BROOKINGS AND RETURN | $73.03 | B-1880 |
| DTHN21600065 | 2015-11-17 | Oct 7, 2015 | IndividualName withheld | STAFF PER DIEM | $15.71 | B-1880 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO WATERTOWN AND RETURN | $134.55 | B-1880 |
| DTHN21600066 | 2015-11-16 | Oct 7, 2015 | IndividualName withheld | STAFF PER DIEM | $8.87 | B-1880 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO FLANDREAU AND RETURN | $51.75 | B-1880 |
| DTHN21600068 | 2015-10-30 | Oct 6, 2015 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1880 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO UNION NE AND RETURN | $138.58 | B-1880 |
| DTHN21600069 | 2015-10-30 | Oct 13 → 16 | IndividualName withheld | STAFF PER DIEM | $230.12 | B-1880 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO FORT YATES ND, FORT PIERRE, PINE RIDGE AND RETURN | $214.35 | B-1880 |
| DTHN21600070 | 2015-10-30 | Oct 18 → 19 | IndividualName withheld | STAFF PER DIEM | $6.28 | B-1880 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO FORT THOMPSON, STEPHAN AND RETURN | $81.42 | B-1880 |
| DTHN21600072 | 2015-10-30 | Oct 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION ABERDEEN TO REDFIELD AND RETURN | $52.90 | B-1880 |
| DTHN21600083 | 2015-11-12 | Oct 21 → 23 | IndividualName withheld | STAFF PER DIEM | $18.06 | B-1880 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO PINE RIDGE AND RETURN | $138.17 | B-1880 |
| DTHN21600085 | 2015-11-12 | Oct 28 → 30 | IndividualName withheld | STAFF PER DIEM | $22.78 | B-1880 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO ROSEBUD, MISSION AND RETURN | $109.26 | B-1880 |
| DTHN21600100 | 2015-11-10 | Oct 19, 2015 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE SIOUX FALLS TO WASHINGTON DC | $663.10 | B-1880 |
| DTHN21600104 | 2015-11-10 | Oct 8, 2015 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE WASHINGTON DC TO SIOUX FALLS | $724.60 | B-1880 |
| DTHN21600112 | 2015-11-24 | Nov 2, 2015 | IndividualName withheld | STAFF PER DIEM | $9.88 | B-1880 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO MITCHELL AND RETURN | $102.35 | B-1880 |
| DTHN21600113 | 2015-11-24 | Nov 2, 2015 | IndividualName withheld | STAFF PER DIEM | $22.08 | B-1881 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO PIERRE AND RETURN | $285.20 | B-1881 |
| DTHN21600114 | 2015-11-20 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $47.73 | B-1881 |
| DTHN21600115 | 2015-11-24 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $375.48 | B-1881 |
| DTHN21600116 | 2015-11-24 | Oct 3 → 26 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 10/3 STURGIS; 10/14 SPEARFISH; 10/15 OELRICHS, PINE RIDGE, HOT SPRINGS, CUSTER; 10/26 KYLE | $435.85 | B-1881 |
| DTHN21600119 | 2015-11-24 | Oct 15, 2015 | MARCHAND TRAVEL LLC | SENATOR'S TRANSPORTATION | $1,984.47 | B-1881 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN THUNE, [NAME] SIOUX FALLS TO PINE RIDGE AND RETURN | $1,984.46 | B-1881 |
| DTHN21600126 | 2015-11-24 | Oct 23, 2015 | IndividualName withheld | SENATOR'S TRANSPORTATION | $1,828.31 | B-1881 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN THUNE, [NAME] SIOUX FALLS TO PIERRE AND RETURN | $1,828.30 | B-1881 |
| DTHN21600135 | 2015-12-14 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $308.78 | B-1881 |
| DTHN21600136 | 2015-12-14 | Nov 11 → 23 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 11/11 CUSTER; 11/23 HOT SPRINGS | $123.63 | B-1881 |
| DTHN21600137 | 2015-12-17 | Nov 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO HOT SPRINGS AND RETURN | $74.75 | B-1881 |
| DTHN21600139 | 2015-12-14 | Nov 17, 2015 | IndividualName withheld | STAFF PER DIEM | $15.56 | B-1881 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO PIERRE AND RETURN | $282.33 | B-1881 |
| DTHN21600140 | 2015-12-14 | Nov 19, 2015 | IndividualName withheld | STAFF PER DIEM | $6.98 | B-1881 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO WAGNER AND RETURN | $126.50 | B-1881 |
| DTHN21600141 | 2015-12-14 | Dec 4, 2015 | IndividualName withheld | STAFF PER DIEM | $4.20 | B-1881 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO WAGNER AND RETURN | $127.08 | B-1881 |
| DTHN21600142 | 2015-12-14 | Nov 1 → Dec 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.70 | B-1881 |
| DTHN21600143 | 2015-12-14 | Nov 9 → 11 | IndividualName withheld | STAFF PER DIEM | $404.54 | B-1881 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO OMAHA NE, WASHINGTON DC, OMAHA NE AND RETURN | $546.74 | B-1881 |
| DTHN21600145 | 2015-12-14 | Oct 19, 2015 | IndividualName withheld | STAFF PER DIEM | $4.00 | B-1881 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABERDEEN TO MILBANK, WEBSTER AND RETURN | $116.15 | B-1881 |
| DTHN21600146 | 2015-12-14 | Oct 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION ABERDEEN TO SISSETON AND RETURN | $97.75 | B-1881 |
| DTHN21600147 | 2015-12-14 | Oct 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION ABERDEEN TO MOBRIDGE AND RETURN | $117.30 | B-1881 |
| DTHN21600148 | 2015-12-14 | Nov 19, 2015 | IndividualName withheld | STAFF PER DIEM | $10.37 | B-1881 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABERDEEN TO REDFIELD AND RETURN | $51.75 | B-1881 |
| DTHN21600150 | 2015-12-18 | Dec 7 → 10 | IndividualName withheld | STAFF PER DIEM | $94.14 | B-1881 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO PINE RIDGE, MURDO, ROSEBUD AND RETURN | $170.90 | B-1881 |
| DTHN21600186 | 2016-01-21 | Oct 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO HARTFORD AND RETURN | $20.70 | B-1881 |
| DTHN21600187 | 2016-01-21 | Nov 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO TEA AND RETURN | $17.83 | B-1881 |
| DTHN21600188 | 2016-01-21 | Dec 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO TEA AND RETURN | $18.40 | B-1881 |
| DTHN21600189 | 2016-01-28 | Dec 1 → 22 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.83 | B-1881 |
| DTHN21600197 | 2016-02-03 | Dec 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $346.15 | B-1881 |
| DTHN21600198 | 2016-02-03 | Dec 2 → 16 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 12/2 PINE RIDGE; 12/16 SPEARFISH | $187.45 | B-1882 |
| DTHN21600199 | 2016-02-03 | Jan 12, 2016 | IndividualName withheld | STAFF PER DIEM | $46.53 | B-1882 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO MITCHELL AND RETURN | $113.94 | B-1882 |
| DTHN21600200 | 2016-02-02 | Jan 14, 2016 | IndividualName withheld | STAFF PER DIEM | $21.35 | B-1882 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO BROOKINGS AND RETURN | $76.68 | B-1882 |
| DTHN21600201 | 2016-02-04 | Jan 11 → 15 | IndividualName withheld | STAFF PER DIEM | $153.00 | B-1882 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO RAPID CITY, MARTIN, ROSEBUD, SIOUX FALLS, PIERRE AND RETURN | $408.44 | B-1882 |
| DTHN21600202 | 2016-02-03 | Jan 20 → 21 | IndividualName withheld | STAFF PER DIEM | $139.70 | B-1882 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO FORT YATES ND, MC LAUGHLIN, FORT YATES ND AND RETURN | $453.60 | B-1882 |
| DTHN21600203 | 2016-02-03 | Jan 13 → 15 | IndividualName withheld | STAFF PER DIEM | $218.84 | B-1882 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO FORT PIERRE, PIERRE AND RETURN | $243.00 | B-1882 |
| DTHN21600204 | 2016-02-03 | Jan 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO YANKTON, VERMILLION, NORTH SIOUX CITY AND RETURN | $118.80 | B-1882 |
| DTHN21600217 | 2016-02-08 | Oct 30, 2015 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE WASHINGTON DC TO OMAHA NE | $163.10 | B-1882 |
| DTHN21600218 | 2016-02-08 | Nov 23, 2015 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE WASHINGTON DC TO SIOUX FALLS | $321.60 | B-1882 |
| DTHN21600219 | 2016-02-08 | Nov 16, 2015 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE SIOUX FALLS TO WASHINGTON DC | $543.10 | B-1882 |
| DTHN21600220 | 2016-02-08 | Nov 30, 2015 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE SIOUX FALLS TO WASHINGTON DC | $720.10 | B-1882 |
| DTHN21600221 | 2016-02-08 | Nov 5, 2015 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE WASHINGTON DC TO SIOUX FALLS | $321.60 | B-1882 |
| DTHN21600222 | 2016-02-08 | Nov 9, 2015 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE OMAHA NE TO WASHINGTON DC | $158.60 | B-1882 |
| DTHN21600223 | 2016-02-09 | Nov 10, 2015 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE WASHINGTON DC TO SIOUX FALLS | $221.60 | B-1882 |
| DTHN21600224 | 2016-02-09 | Oct 22, 2015 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE WASHINGTON DC TO SIOUX FALLS | $234.60 | B-1882 |
| DTHN21600225 | 2016-02-09 | Oct 26, 2015 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE OMAHA NE TO WASHINGTON DC | $158.60 | B-1882 |
| DTHN21600226 | 2016-02-09 | Jan 19, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE OMAHA NE TO WASHINGTON DC | $158.60 | B-1882 |
| DTHN21600227 | 2016-02-09 | Jan 14, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE BALTIMORE MD TO SIOUX FALLS | $373.60 | B-1882 |
| DTHN21600228 | 2016-02-09 | Jan 11, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE OMAHA NE TO WASHINGTON DC | $158.60 | B-1882 |
| DTHN21600229 | 2016-02-09 | Dec 10, 2015 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE WASHINGTON DC TO SIOUX FALLS | $574.60 | B-1882 |
| DTHN21600230 | 2016-02-09 | Dec 14, 2015 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE SIOUX FALLS TO WASHINGTON DC | $149.10 | B-1882 |
| DTHN21600231 | 2016-02-29 | Jan 20, 2016 | IndividualName withheld | STAFF PER DIEM | $17.38 | B-1882 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO OACOMA AND RETURN | $158.76 | B-1882 |
| DTHN21600232 | 2016-03-11 | Jan 28, 2016 | IndividualName withheld | STAFF PER DIEM | $13.27 | B-1882 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO ELK POINT, NORTH SIOUX CITY AND RETURN | $101.52 | B-1882 |
| DTHN21600233 | 2016-02-29 | Jan 7 → 9 | IndividualName withheld | STAFF PER DIEM | $122.08 | B-1882 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $137.71 | B-1882 |
| DTHN21600234 | 2016-02-29 | Jan 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $44.28 | B-1882 |
| DTHN21600240 | 2016-03-15 | Feb 16, 2016 | IndividualName withheld | STAFF PER DIEM | $8.87 | B-1883 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO YANKTON AND RETURN | $90.72 | B-1883 |
| DTHN21600241 | 2016-03-22 | Jan 6 → 7 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $79.35 | B-1883 |
| DTHN21600242 | 2016-03-15 | Feb 18 → 19 | IndividualName withheld | STAFF PER DIEM | $19.77 | B-1883 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO ROSEBUD, PIERRE AND RETURN | $188.73 | B-1883 |
| DTHN21600243 | 2016-03-01 | Feb 5, 2016 | IndividualName withheld | SENATOR'S TRANSPORTATION | $2,438.25 | B-1883 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN THUNE, [NAME] SIOUX FALLS TO RAPID CITY AND RETURN | $2,438.25 | B-1883 |
| DTHN21600244 | 2016-03-09 | Feb 12, 2016 | IndividualName withheld | SENATOR'S TRANSPORTATION | $971.23 | B-1883 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN THUNE, [NAME], [NAME] SIOUX FALLS TO WINNER, ROSEBUD AND RETURN | $1,942.47 | B-1883 |
| DTHN21600261 | 2016-03-11 | Jan 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $417.96 | B-1883 |
| DTHN21600262 | 2016-03-11 | Jan 9 → 12 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 1/9 PINE RIDGE; 1/12 HOT SPRINGS | $193.86 | B-1883 |
| DTHN21600263 | 2016-03-11 | Feb 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $302.40 | B-1883 |
| DTHN21600264 | 2016-03-11 | Feb 9 → 19 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 2/9 HOT SPRINGS; 2/10 SPEARFISH; 2/12 WINNER, WHITE RIVER, WOOD, ROSEBUD, MURDO; 2/19 DEADWOOD | $476.82 | B-1883 |
| DTHN21600265 | 2016-03-10 | Jan 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO HOT SPRINGS AND RETURN | $66.42 | B-1883 |
| DTHN21600266 | 2016-03-10 | Feb 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO HOT SPRINGS AND RETURN | $63.72 | B-1883 |
| DTHN21600267 | 2016-03-10 | Feb 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO HOT SPRINGS AND RETURN | $63.72 | B-1883 |
| DTHN21600268 | 2016-03-10 | Oct 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO CUSTER AND RETURN | $47.15 | B-1883 |
| DTHN21600269 | 2016-03-10 | Oct 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO SPEARFISH AND RETURN | $55.20 | B-1883 |
| DTHN21600270 | 2016-03-10 | Oct 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO WALL AND RETURN | $64.40 | B-1883 |
| DTHN21600271 | 2016-03-10 | Dec 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO HOT SPRINGS AND RETURN | $65.55 | B-1883 |
| DTHN21600272 | 2016-03-11 | Dec 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO PINE RIDGE AND RETURN | $127.65 | B-1883 |
| DTHN21600273 | 2016-03-10 | Jan 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO CUSTER AND RETURN | $44.28 | B-1883 |
| DTHN21600274 | 2016-03-10 | Feb 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO EDGEMONT AND RETURN | $87.48 | B-1883 |
| DTHN21600275 | 2016-03-10 | Feb 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO HILL CITY AND RETURN | $29.16 | B-1883 |
| DTHN21600276 | 2016-03-11 | Feb 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO PIERRE AND RETURN | $206.28 | B-1883 |
| DTHN21600277 | 2016-03-10 | Feb 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO DEADWOOD AND RETURN | $44.28 | B-1883 |
| DTHN21600278 | 2016-03-10 | Feb 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO HOT SPRINGS AND RETURN | $61.56 | B-1883 |
| DTHN21600279 | 2016-03-11 | Mar 3, 2016 | IndividualName withheld | STAFF PER DIEM | $14.50 | B-1883 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO SISSETON AND RETURN | $174.96 | B-1883 |
| DTHN21600280 | 2016-03-10 | Feb 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.90 | B-1883 |
| DTHN21600281 | 2016-03-16 | Feb 12 → 21 | IndividualName withheld | STAFF PER DIEM | $267.73 | B-1884 |