| DTUB20210463 | 2021-10-12 | Sep 14 → 16 | IndividualName withheld | STAFF PER DIEM | $226.00 | B-1944 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $321.44 | B-1945 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS MOBILE TO GARDENDALE, TRUSSVILLE, GARDENDALE AND RETURN | $45.20 | B-1945 |
| DTUB20210464 | 2021-11-01 | Sep 23 → 24 | IndividualName withheld | STAFF TRANSPORTATION | $251.94 | B-1945 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $31.00 | B-1945 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM DOTHAN TO BIRMINGHAM AND RETURN | $160.00 | B-1945 |
| DTUB20210465 | 2021-11-01 | Sep 23 → 24 | IndividualName withheld | STAFF INCIDENTALS | $31.00 | B-1945 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $327.92 | B-1945 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM MOBILE TO BIRMINGHAM AND RETURN | $160.00 | B-1945 |
| DTUB20210466 | 2021-11-01 | Sep 23 → 24 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO BIRMINGHAM AND RETURN | $115.36 | B-1945 |
| DTUB20210467 | 2021-10-12 | Sep 16, 2021 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO MILLBROOK AND RETURN | $7.06 | B-1945 |
| DTUB20210468 | 2021-10-12 | Sep 20, 2021 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO PRATTVILLE AND RETURN | $5.04 | B-1945 |
| DTUB20210469 | 2021-11-01 | Sep 23 → 26 | IndividualName withheld | STAFF PER DIEM | $322.72 | B-1945 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $318.95 | B-1945 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS ARLINGTON VA TO WASHINGTON DC, MONTGOMERY, BIRMINGHAM, AUBURN, MONTGOMERY, WASHINGTON DC AND RETURN | $31.00 | B-1945 |
| DTUB20210470 | 2021-11-01 | Sep 23 → 24 | IndividualName withheld | STAFF TRANSPORTATION | $135.96 | B-1945 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $31.00 | B-1945 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM AUBURN TO BIRMINGHAM AND RETURN | $160.00 | B-1945 |
| DTUB20210471 | 2021-10-13 | May 22 → 26 | IndividualName withheld | STAFF PER DIEM | $729.12 | B-1945 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $228.12 | B-1945 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS AUBURN TO ATLANTA GA, WASHINGTON DC, ATLANTA GA AND RETURN | $85.64 | B-1945 |
| DTUB20210472 | 2021-11-01 | Sep 23 → 24 | IndividualName withheld | STAFF PER DIEM | $179.50 | B-1945 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $44.00 | B-1945 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO BIRMINGHAM AND RETURN | $31.00 | B-1945 |
| DTUB20210473 | 2021-11-01 | Sep 23 → 24 | IndividualName withheld | STAFF INCIDENTALS | $22.78 | B-1945 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO BIRMINGHAM AND RETURN | $113.00 | B-1945 |
| DTUB20210474 | 2021-11-01 | Sep 23 → 24 | IndividualName withheld | STAFF INCIDENTALS | $22.78 | B-1945 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $34.44 | B-1945 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO BIRMINGHAM AND RETURN | $113.00 | B-1945 |
| DTUB20210477 | 2021-11-01 | Sep 23 → 24 | CITIBANK - TRAVEL CBA CARD | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN BIRMINGHAM | $390.27 | B-1945 |
| DTUB20210478 | 2021-11-01 | Sep 23 → 24 | IndividualName withheld | STAFF INCIDENTALS | $22.78 | B-1945 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $44.00 | B-1945 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO BIRMINGHAM AND RETURN | $129.00 | B-1945 |
| DTUB20210479 | 2021-11-01 | Sep 23 → 24 | IndividualName withheld | STAFF INCIDENTALS | $22.78 | B-1945 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO BIRMINGHAM AND RETURN | $113.00 | B-1945 |
| DTUB20210481 | 2021-11-01 | Sep 19 → 24 | IndividualName withheld | STAFF INCIDENTALS | $121.40 | B-1946 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $432.88 | B-1946 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM MOBILE TO BIRMINGHAM AND RETURN | $612.00 | B-1946 |
| DTUB20210484 | 2021-10-18 | Sep 30 → Oct 4 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $583.41 | B-1946 |
| 〃 | 〃 | 〃 | 〃 | TICKET PREPARATION FEE AIRFARE FOR [NAME] WASHINGTON DC TO BIRMINGHAM AND RETURN | $40.00 | B-1946 |
| DTUB20210485 | 2021-11-01 | Sep 23 → 24 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO BIRMINGHAM AND RETURN | $132.60 | B-1946 |
| DTUB20210487 | 2021-11-01 | Sep 23 → 24 | CITIBANK - TRAVEL CBA CARD | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN BIRMINGHAM | $486.65 | B-1946 |
| DTUB20210488 | 2021-11-01 | Sep 23 → 24 | CITIBANK - TRAVEL CBA CARD | TICKET PREPARATION FEE | $20.00 | B-1946 |
| 〃 | 〃 | 〃 | 〃 | PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN BIRMINGHAM | $135.78 | B-1946 |
| DTUB20210492 | 2021-10-18 | Sep 23 → 24 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BIRMINGHAM AND RETURN | $570.80 | B-1946 |
| DTUB20210493 | 2021-10-18 | Sep 23 → 24 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $570.80 | B-1946 |
| 〃 | 〃 | 〃 | 〃 | TICKET PREPARATION FEE AIRFARE FOR [NAME] WASHINGTON DC TO BIRMINGHAM AND RETURN | $40.00 | B-1946 |
| DTUB20210494 | 2021-10-18 | Sep 23 → 24 | CITIBANK - TRAVEL CBA CARD | TICKET PREPARATION FEE | $40.00 | B-1946 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BIRMINGHAM AND RETURN | $442.80 | B-1946 |
| DTUB20210495 | 2021-10-18 | Sep 23 → 24 | CITIBANK - TRAVEL CBA CARD | TICKET PREPARATION FEE | $40.00 | B-1946 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BIRMINGHAM AND RETURN | $442.80 | B-1946 |
| DTUB20210496 | 2021-10-18 | Sep 23 → 24 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $442.80 | B-1946 |
| 〃 | 〃 | 〃 | 〃 | TICKET PREPARATION FEE AIRFARE FOR [NAME] WASHINGTON DC TO BIRMINGHAM AND RETURN | $40.00 | B-1946 |
| DTUB20210497 | 2021-10-18 | Sep 23 → 24 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $442.80 | B-1946 |
| 〃 | 〃 | 〃 | 〃 | TICKET PREPARATION FEE AIRFARE FOR [NAME] WASHINGTON DC TO BIRMINGHAM AND RETURN | $40.00 | B-1946 |
| DTUB20210498 | 2021-10-18 | Sep 2, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $108.08 | B-1946 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM BIRMINGHAM TO HUNTSVILLE AND RETURN | $14.63 | B-1946 |
| DTUB20210500 | 2021-10-18 | Sep 8, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $69.44 | B-1946 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM BIRMINGHAM TO TUSCALOOSA AND RETURN | $13.19 | B-1946 |
| DTUB20210501 | 2021-11-01 | Sep 23 → 24 | IndividualName withheld | STAFF TRANSPORTATION | $51.32 | B-1946 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $113.00 | B-1946 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO BIRMINGHAM AND RETURN | $22.78 | B-1946 |
| DTUB20210504 | 2021-10-19 | Sep 23 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $541.41 | B-1946 |
| 〃 | 〃 | 〃 | 〃 | TICKET PREPARATION FEE AIRFARE FOR [NAME] WASHINGTON DC TO MONTGOMERY AND RETURN | $40.00 | B-1946 |
| DTUB20210505 | 2021-10-18 | Sep 30, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN TUBERVILLE WASHINGTON DC TO PANAMA CITY FL | $291.20 | B-1946 |
| DTUB20210511 | 2021-10-18 | Sep 16, 2021 | IndividualName withheld | STAFF TRANSPORTATION HUNTSVILLE TO MUSCLE SHOALS AND RETURN | $89.60 | B-1946 |
| DTUB20210512 | 2021-10-21 | Sep 2 → 28 | IndividualName withheld | STAFF TRANSPORTATION HUNTSVILLE TO THE FOLLOWING AND RETURN: 9/2, 7, 9, 11, 28 MADISON; 9 /3, 13, 14, 20, 22 INTERDEPARTMENTAL TRANSPORTATION | $186.48 | B-1946 |
| DTUB20210513 | 2021-10-20 | Sep 30, 2021 | IndividualName withheld | STAFF TRANSPORTATION HUNTSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.92 | B-1947 |
| DTUB20210516 | 2021-10-22 | Sep 8, 2021 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO TUSCALOOSA AND RETURN | $52.64 | B-1947 |
| DTUB20210517 | 2021-10-27 | Sep 8 → 21 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIANA TO THE FOLLOWING AND RETURN: 9/8 HOOVER; 9/14 BIRMINGHAM; ALICEVILLE; 9/20 ONEONTA; BIRMINGHAM TO THE FOLLOWING AND RETURN: 9/9 JASPER; 9/21 NORTHPORT | $366.24 | B-1947 |
| DTUB20210518 | 2021-10-27 | Sep 30 → Oct 4 | IndividualName withheld | STAFF TRANSPORTATION | $22.00 | B-1947 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO BIRMINGHAM, COURTLAND, BIRMINGHAM AND RETURN | $5.00 | B-1947 |
| CR2022001602_A | 2022-02-28 | Feb 28, 2022 | FINANCIAL CLERK US SENATE | SENATORS TRANSPORTATION | −$135.59 | B-1950 |
| CR2022001602_B | 2022-02-28 | Feb 28, 2022 | FINANCIAL CLERK US SENATE | DETAILEE PER DIEM | −$20.00 | B-1950 |
| DTUB20210518 | 2021-10-27 | Sep 30 → Oct 4 | IndividualName withheld | STAFF TRANSPORTATION | $182.51 | B-1950 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO BIRMINGHAM, COURTLAND, BIRMINGHAM AND RETURN | $19.71 | B-1950 |
| DTUB20220004 | 2021-10-19 | Oct 3, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN TUBERVILLE ATLANTA GA TO WASHINGTON DC | $152.40 | B-1950 |
| DTUB20220006 | 2021-10-27 | Oct 7 → 10 | IndividualName withheld | STAFF TRANSPORTATION | $936.62 | B-1950 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $448.79 | B-1950 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO BIRMINGHAM, MONTGOMERY, MOBILE, PENSACOLA FL AND RETURN | $43.32 | B-1950 |
| DTUB20220007 | 2021-10-21 | Oct 7 → 10 | IndividualName withheld | STAFF PER DIEM | $497.50 | B-1950 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $43.32 | B-1950 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, MONTGOMERY, MOBILE, PENSACOLA FL AND RETURN | $56.42 | B-1950 |
| DTUB20220008 | 2021-10-22 | Oct 7 → 10 | CITIBANK - TRAVEL CBA CARD | TICKET PREPARATION FEE | $40.00 | B-1950 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BIRMINGHAM, PENSACOLA FL AND RETURN | $439.80 | B-1950 |
| DTUB20220009 | 2021-10-21 | Oct 8, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN TUBERVILLE WASHINGTON DC TO ATLANTA GA | $254.40 | B-1950 |
| DTUB20220011 | 2021-10-26 | Oct 5, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $107.52 | B-1950 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM LEEDS TO FAYETTE AND RETURN | $19.37 | B-1951 |
| DTUB20220012 | 2021-10-27 | Oct 12 → 15 | IndividualName withheld | STAFF INCIDENTALS | $67.82 | B-1951 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO BIRMINGHAM, MONTGOMERY, MOBILE AND RETURN | $461.77 | B-1951 |
| DTUB20220013 | 2021-10-27 | Oct 12 → 15 | CITIBANK - TRAVEL CBA CARD | TICKET PREPARATION FEE | $40.00 | B-1951 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BIRMINGHAM, PENSACOLA FL AND RETURN | $439.80 | B-1951 |
| DTUB20220014 | 2021-10-27 | Oct 8 → 15 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $339.80 | B-1951 |
| 〃 | 〃 | 〃 | 〃 | TICKET PREPARATION FEE AIRFARE FOR [NAME] AS FOLLOWS: 10/8 WASHINGTON DC TO ATLANTA GA; 10/15 PENSACOLA FL TO WASHINGTON DC | $40.00 | B-1951 |
| DTUB20220015 | 2021-10-26 | Oct 8 → 13 | CITIBANK - TRAVEL CBA CARD | TICKET PREPARATION FEE | $40.00 | B-1951 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HUNTSVILLE AND RETURN | $527.80 | B-1951 |
| DTUB20220016 | 2021-11-01 | Oct 8 → 15 | IndividualName withheld | STAFF PER DIEM | $507.22 | B-1951 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $457.81 | B-1951 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO ATLANTA GA, AUBURN, OPELIKA, BIRMINGHAM, MONTGOMERY, MOBILE, PENSACOLA FL AND RETURN | $67.82 | B-1951 |
| DTUB20220019 | 2021-11-02 | Oct 8 → 18 | TUBERVILLE,TOMMY | SENATORS PER DIEM | $262.00 | B-1951 |
| 〃 | 〃 | 〃 | 〃 | SENATORS INCIDENTALS | $66.49 | B-1951 |
| 〃 | 〃 | 〃 | 〃 | SENATORS TRANSPORTATION WASHINGTON DC TO ATLANTA GA, AUBURN, BIRMINGHAM, DESTIN FL, MOBILE, FT WALTON BEACH AP FL, PENSACOLA FL AND RETURN | $554.69 | B-1951 |
| DTUB20220023 | 2021-11-10 | Oct 5, 2021 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO SELMA AND RETURN | $58.80 | B-1951 |
| DTUB20220024 | 2021-11-10 | Oct 6, 2021 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO UNION SPRINGS AND RETURN | $60.48 | B-1951 |
| DTUB20220025 | 2021-11-10 | Oct 19, 2021 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO TALLASSEE AND RETURN | $38.08 | B-1951 |
| DTUB20220026 | 2021-11-10 | Oct 20, 2021 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO MILLBROOK AND RETURN | $10.64 | B-1951 |
| DTUB20220028 | 2021-11-10 | Oct 28, 2021 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO CAMDEN AND RETURN | $82.88 | B-1951 |
| DTUB20220029 | 2021-11-10 | Oct 4, 2021 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.46 | B-1951 |
| DTUB20220030 | 2021-11-12 | Oct 26, 2021 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO BIRMINGHAM AND RETURN | $146.78 | B-1951 |
| DTUB20220035 | 2021-11-15 | Oct 6 → 29 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO THE FOLLOWING AND RETURN: 10/6, 15 GADSDEN; 10/7, 29 OXFORD; 10/13 CENTRE; 10/19 PHENIX CITY; 10/25 ALEXANDER CITY; 10/26 PELL CITY | $809.76 | B-1951 |
| DTUB20220036 | 2021-11-15 | Oct 5 → Nov 3 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIANA TO THE FOLLOIWNG AND RETURN: 10/5 FAYETTE; 10/19, 20 MONTGOMERY; 10/26 PELL CITY; 10/28 TALLADEGA; 11/3 MAPLESVILLE, THORSBY; BIRMINGHAM TO THE FOLLOWING AND RETURN: 10/14 INTERDEPARTMENTAL TRANSPORTATION; 10/27 PELHAM | $456.96 | B-1951 |
| DTUB20220039 | 2021-11-19 | Oct 28 → Nov 1 | TUBERVILLE,TOMMY | SENATORS TRANSPORTATION WASHINGTON DC TO AUBURN, PANAMA CITY FL AND RETURN | $268.40 | B-1951 |
| DTUB20220040 | 2021-11-17 | Nov 8 → 10 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $304.80 | B-1952 |
| 〃 | 〃 | 〃 | 〃 | TICKET PREPARATION FEE AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA GA AND RETURN | $40.00 | B-1952 |
| DTUB20220041 | 2021-11-17 | Nov 8 → 10 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $304.80 | B-1952 |
| 〃 | 〃 | 〃 | 〃 | TICKET PREPARATION FEE AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA GA AND RETURN | $40.00 | B-1952 |
| DTUB20220042 | 2021-11-29 | Oct 4, 2021 | IndividualName withheld | STAFF TRANSPORTATION HUNTSVILLE TO TANNER AND RETURN | $38.64 | B-1952 |
| DTUB20220043 | 2021-11-29 | Oct 5, 2021 | IndividualName withheld | STAFF TRANSPORTATION HUNTSVILLE TO TANNER AND RETURN | $38.64 | B-1952 |
| DTUB20220044 | 2021-11-29 | Oct 6, 2021 | IndividualName withheld | STAFF TRANSPORTATION HUNTSVILLE TO TANNER AND RETURN | $38.64 | B-1952 |
| DTUB20220045 | 2021-11-29 | Oct 7, 2021 | IndividualName withheld | STAFF TRANSPORTATION HUNTSVILLE TO RAINSVILLE AND RETURN | $124.32 | B-1952 |
| DTUB20220046 | 2021-11-29 | Oct 8, 2021 | IndividualName withheld | STAFF TRANSPORTATION HUNTSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.80 | B-1952 |
| DTUB20220047 | 2021-12-01 | Oct 13, 2021 | IndividualName withheld | STAFF TRANSPORTATION HUNTSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.80 | B-1952 |
| DTUB20220048 | 2021-12-01 | Oct 18, 2021 | IndividualName withheld | STAFF TRANSPORTATION HUNTSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.56 | B-1952 |
| DTUB20220049 | 2021-12-01 | Oct 24, 2021 | IndividualName withheld | STAFF TRANSPORTATION HUNTSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.44 | B-1952 |
| DTUB20220050 | 2021-12-01 | Oct 25, 2021 | IndividualName withheld | STAFF TRANSPORTATION HUNTSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.44 | B-1952 |
| DTUB20220051 | 2021-12-01 | Oct 26, 2021 | IndividualName withheld | STAFF TRANSPORTATION HUNTSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.76 | B-1952 |
| DTUB20220052 | 2021-12-01 | Oct 22, 2021 | IndividualName withheld | STAFF TRANSPORTATION HUNTSVILLE TO FORT PAYNE AND RETURN | $75.04 | B-1952 |
| DTUB20220054 | 2021-12-01 | Oct 5, 2021 | IndividualName withheld | STAFF PER DIEM | $11.91 | B-1952 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOOVER TO FAYETTE AND RETURN | $95.20 | B-1952 |
| DTUB20220055 | 2021-12-01 | Oct 29, 2021 | IndividualName withheld | STAFF PER DIEM | $12.99 | B-1952 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOOVER TO OXFORD AND RETURN | $75.04 | B-1952 |
| DTUB20220056 | 2021-12-01 | Nov 12, 2021 | IndividualName withheld | STAFF TRANSPORTATION HOOVER TO LUVERNE AND RETURN | $151.20 | B-1952 |
| DTUB20220057 | 2021-12-01 | Nov 16, 2021 | IndividualName withheld | STAFF TRANSPORTATION HOOVER TO WARRIOR AND RETURN | $36.40 | B-1952 |
| DTUB20220058 | 2021-12-01 | Nov 17, 2021 | IndividualName withheld | STAFF TRANSPORTATION HOOVER TO HUNTSVILLE AND RETURN | $123.20 | B-1952 |
| DTUB20220059 | 2021-12-02 | Oct 7, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $114.80 | B-1952 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM BIRMINGHAM TO RAINSVILLE AND RETURN | $12.88 | B-1952 |
| DTUB20220060 | 2021-12-02 | Oct 13, 2021 | IndividualName withheld | STAFF PER DIEM | $7.69 | B-1952 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BIRMINGHAM TO GADSDEN AND RETURN | $102.48 | B-1952 |
| DTUB20220062 | 2021-12-02 | Oct 25, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $123.20 | B-1952 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM BIRMINGHAM TO HUNTSVILLE AND RETURN | $18.49 | B-1952 |
| DTUB20220063 | 2021-12-02 | Nov 1 → 2 | IndividualName withheld | STAFF PER DIEM | $96.00 | B-1952 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $16.40 | B-1953 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BIRMINGHAM TO HUNTSVILLE, HENAGAR AND RETURN | $163.52 | B-1953 |
| DTUB20220064 | 2021-12-02 | Nov 16, 2021 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO HUNTSVILLE AND RETURN | $123.20 | B-1953 |
| DTUB20220070 | 2021-12-07 | Nov 8 → 10 | IndividualName withheld | STAFF INCIDENTALS | $43.12 | B-1953 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO CENTRE, SHORTER, SARALAND, ATMORE, ROBERTSDALE, DAPHNE, ELBERTA, SARALAND, THOMASVILLE, JACKSON, MARION JUNCTION, SELMA, AUBURN, SARALAND AND RETURN | $382.04 | B-1953 |
| DTUB20220071 | 2021-12-10 | Nov 5, 2021 | IndividualName withheld | STAFF TRANSPORTATION MOBILE TO DOTHAN AND RETURN | $224.56 | B-1953 |
| DTUB20220072 | 2021-12-10 | Nov 28, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN TUBERVILLE ATLANTA GA TO WASHINGTON DC | $254.40 | B-1953 |
| DTUB20220076 | 2021-12-16 | Oct 18, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $88.59 | B-1953 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM DOTHAN TO TROY AND RETURN | $30.00 | B-1953 |
| DTUB20220077 | 2021-12-15 | Oct 21, 2021 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO EUFAULA AND RETURN | $66.08 | B-1953 |
| DTUB20220078 | 2021-12-15 | Oct 25, 2021 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.82 | B-1953 |
| DTUB20220079 | 2021-12-16 | Oct 26, 2021 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO EVERGREEN, ANDALUSIA, ENTERPRISE AND RETURN | $128.63 | B-1953 |
| DTUB20220080 | 2021-12-15 | Oct 28, 2021 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO DALEVILLE, ENTERPRISE AND RETURN | $77.90 | B-1953 |
| DTUB20220081 | 2021-12-15 | Nov 1, 2021 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO HARTFORD AND RETURN | $40.49 | B-1953 |
| DTUB20220082 | 2021-12-15 | Nov 2, 2021 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO GENEVA AND RETURN | $68.94 | B-1953 |
| DTUB20220083 | 2021-12-15 | Nov 3, 2021 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO FORT RUCKER AND RETURN | $46.42 | B-1953 |
| DTUB20220084 | 2021-12-15 | Nov 8, 2021 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO EUFAULA AND RETURN | $63.56 | B-1953 |
| DTUB20220085 | 2021-12-15 | Nov 10, 2021 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO ENTERPRISE, FORT RUCKER AND RETURN | $61.54 | B-1953 |
| DTUB20220086 | 2021-12-15 | Nov 15, 2021 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND DOTHAN | $26.10 | B-1953 |
| DTUB20220087 | 2021-12-15 | Nov 16, 2021 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO HEADLAND, ABBEVILLE AND RETURN | $30.63 | B-1953 |
| DTUB20220088 | 2021-12-15 | Nov 17, 2021 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO GENEVA AND RETURN | $34.83 | B-1953 |
| DTUB20220089 | 2021-12-15 | Nov 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO PINCKARD AND RETURN | $19.38 | B-1953 |
| DTUB20220090 | 2021-12-15 | Nov 30, 2021 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO COLUMBIA AND RETURN | $31.81 | B-1953 |
| DTUB20220091 | 2021-12-15 | Dec 6, 2021 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND DOTHAN | $16.02 | B-1953 |
| DTUB20220092 | 2021-12-15 | Dec 7, 2021 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.66 | B-1953 |
| DTUB20220093 | 2021-12-15 | Dec 8, 2021 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO GORDON AND RETURN | $32.93 | B-1953 |
| DTUB20220094 | 2021-12-15 | Dec 9, 2021 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.04 | B-1954 |
| DTUB20220095 | 2021-12-28 | Nov 5 → Dec 17 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIANA TO THE FOLLOWING AND RETURN TO BIRMINGHAM: 11/5 NORTHPORT; 11/17, 12/3 GARDENDALE; 11/19 MILLPORT; COLUMBIANA TO THE FOLLOWING AND RETURN: 11/8 ASHVILLE; 11/9 TRUSSVILLE, LEEDS; 11 /16 LINCOLN; 11/18 LEEDS, MONTEVALLO; 12/7 STEELE; 12/2 BIRMINGHAM TO HOOVER AND RETURN | $563.92 | B-1954 |
| DTUB20220098 | 2021-12-28 | Dec 1, 2021 | IndividualName withheld | STAFF TRANSPORTATION HUNTSVILLE TO MONTGOMERY AND RETURN | $223.44 | B-1954 |
| DTUB20220100 | 2021-12-22 | Dec 13, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN TUBERVILLE ATLANTA GA TO WASHINGTON DC | $152.40 | B-1954 |
| DTUB20220102 | 2022-01-03 | Dec 10 → 13 | TUBERVILLE,TOMMY | SENATORS TRANSPORTATION WASHINGTON DC TO ATLANTA GA, AUBURN, ATLANTA GA AND RETURN | $312.00 | B-1954 |
| DTUB20220103 | 2021-12-29 | Oct 20, 2021 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.14 | B-1954 |
| DTUB20220104 | 2022-01-04 | Nov 2 → Dec 14 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO THE FOLLOWING AND RETURN: 11/2 JACKSONVILLE; 11/10, 16 ANNISTON; 12/2 GADSDEN; 12/13 MONTGOMERY; 12/14 OXFORD | $633.92 | B-1954 |
| DTUB20220105 | 2022-01-04 | Dec 13, 2021 | IndividualName withheld | STAFF PER DIEM | $11.71 | B-1954 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOOVER TO MONTGOMERY AND RETURN | $92.96 | B-1954 |
| DTUB20220106 | 2021-12-30 | Oct 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION LEEDS TO OXFORD AND RETURN | $57.12 | B-1954 |
| DTUB20220107 | 2022-01-03 | Nov 2, 2021 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.12 | B-1954 |
| DTUB20220108 | 2022-01-03 | Nov 9, 2021 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.54 | B-1954 |
| DTUB20220109 | 2022-01-03 | Nov 16, 2021 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO HAYNEVILLE AND RETURN | $33.71 | B-1954 |
| DTUB20220110 | 2022-01-04 | Dec 3, 2021 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.52 | B-1954 |
| DTUB20220111 | 2022-01-04 | Dec 9, 2021 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.54 | B-1954 |
| DTUB20220112 | 2022-01-04 | Dec 14, 2021 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.52 | B-1954 |
| DTUB20220113 | 2022-01-04 | Dec 15, 2021 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO SELMA AND RETURN | $56.00 | B-1954 |
| DTUB20220114 | 2022-01-10 | Dec 18, 2021 → Jan 2, 2022 | TUBERVILLE,TOMMY | SENATORS TRANSPORTATION WASHINGTON DC TO ATLANTA GA, AUBURN, ATLANTA GA AND RETURN | $152.40 | B-1954 |
| DTUB20220117 | 2022-01-13 | Jan 2, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN TUBERVILLE ATLANTA GA TO WASHINGTON DC | $152.40 | B-1954 |
| DTUB20220124 | 2022-01-18 | Jan 5, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN TUBERVILLE WASHINGTON DC TO ATLANTA GA | $152.60 | B-1954 |
| DTUB20220127 | 2022-01-21 | Jan 6 → 7 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PENSACOLA FL AND RETURN | $391.70 | B-1954 |
| DTUB20220130 | 2022-01-28 | Dec 12 → 14 | IndividualName withheld | STAFF TRANSPORTATION | $168.56 | B-1954 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $265.60 | B-1954 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS GUNTERSVILLE TO MONTGOMERY AND RETURN | $43.35 | B-1954 |
| DTUB20220131 | 2022-01-28 | Jan 5 → 6 | IndividualName withheld | STAFF INCIDENTALS | $13.60 | B-1955 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $337.55 | B-1955 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM GUNTERSVILLE TO DAPHNE AND RETURN | $136.00 | B-1955 |
| DTUB20220132 | 2022-01-28 | Jan 10 → 11 | IndividualName withheld | STAFF INCIDENTALS | $25.20 | B-1955 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $394.88 | B-1955 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM GUNTERSVILLE TO MONTGOMERY, COLUMBUS GA AND RETURN | $152.99 | B-1955 |
| DTUB20220133 | 2022-02-03 | Jan 23 → 25 | IndividualName withheld | STAFF TRANSPORTATION | $469.17 | B-1955 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $240.00 | B-1955 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS GUNTERSVILLE TO FAIRHOPE, FORT RUCKER AND RETURN | $19.16 | B-1955 |