Senator · MD · Democrat · bioguide V000128

Chris Van Hollen

Senators Official Personnel and Office Expense Account · In office since Jan 2017

Period

Oct 2025 – Mar 2026 Apr 2025 – Sep 2025 Oct 2024 – Mar 2025 Apr 2017 – Sep 2017

26 earlier →

Apr 2024 – Sep 2024 Oct 2023 – Mar 2024 Apr 2023 – Sep 2023 Oct 2022 – Mar 2023 Apr 2022 – Sep 2022 Oct 2021 – Mar 2022 Apr 2021 – Sep 2021 Oct 2020 – Mar 2021 Apr 2020 – Sep 2020 Oct 2019 – Mar 2020 Apr 2019 – Sep 2019 Oct 2018 – Mar 2019 Apr 2018 – Sep 2018 Oct 2017 – Mar 2018 Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Spent this period$1,597,862.65$1,597,862.65 from FY2017 funds.

FY2017 allowance used85.1%$2,107,747.22 of $2,477,637.00 available.

Staff on payroll76Entries in the FY2017 abstract, $1,454,970.21.

Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsFY2017 funds · Apr 2017 – Sep 2017

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,494,105.15
2	Acquisition of Assets	Itemized	$46,580.50
3	Travel and Transportation of Persons	Itemized	$27,896.45
4	Supplies and Materials	Total only	$20,291.61
5	Rent, Communications and Utilities	Total only	$8,865.74
6	Other Contractual Services	Itemized	$123.20
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,597,862.65

The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title76 entries · Apr 2017 – Sep 2017

Title	People	Paid, Apr 2017 – Sep 2017
Constituent Services and Community Outreach	9	$228,985.15
Legislative Correspondent	4	$89,514.31
Chief of Staff	1	$82,307.31
Staff Assistant	4	$72,980.97
Legislative Assistant	2	$66,499.92
Legislative Director	1	$62,833.32
Director of External Affairs and Public Engagement	1	$61,999.92
State Director	1	$61,999.92
Communications Director	1	$57,999.96
Banking Committee Advisor	1	$54,076.98
National Security and Foreign Affairs Advisor	1	$49,386.96
Executive Assistant	1	$48,593.15
Baltimore Regional Director	1	$45,153.85
20 other titles	48	$472,638.49
Payroll abstract total	76	$1,454,970.21

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Acquisition of assets, line by line13 rows · Apr 2017 – Sep 2017

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV170006865	2017-07-25	Jun 1 → 30	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	$1,500.00	B-1954
CV170007639	2017-08-22	Jul 1 → 31	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	$49.99	B-1954
DVAN21700305	2017-07-18	Jun 1, 2017	CREATIVENGINE	EXT DEV SOFTWARE (EXPENDABLE)	$13,000.00	B-1954
DVAN21700378	2017-08-28	May 26, 2017	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$4,867.20	B-1954
DVAN21700379	2017-08-25	Aug 4, 2017	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$2,233.83	B-1954
DVAN21700382	2017-09-13	May 5, 2017	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$20.14	B-1954
DVAN21700388	2017-08-28	Aug 22, 2017	CREATIVENGINE	EXT DEV SOFTWARE (EXPENDABLE)	$17,000.00	B-1954
DVAN21700411	2017-09-26	Aug 17, 2017	QUILL CORPORATION	PURCHASED EQUIPMENT (EXPENDABLE)	$216.65	B-1954
DVAN21700412	2017-09-20	Sep 5, 2017	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$7,103.58	B-1954
DVAN21700413	2017-09-25	Sep 5, 2017	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$152.99	B-1954

Show the other 3 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DVAN21700414	2017-09-26	Sep 5, 2017	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$38.24	B-1954
DVAN21700420	2017-09-29	Sep 19, 2017	GENERAL DYNAMICS INFORMATION TECH INC	EXT DEV SOFTWARE (EXPENDABLE)	$83.40	B-1954
DVAN21700421	2017-09-29	Sep 19, 2017	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$314.48	B-1954

Acquisition of assets total, all 13 rows$46,580.50

Travel, line by line233 rows · Apr 2017 – Sep 2017

Document	Posted	Service	Payee	Description as printed	Amount	Page
DVAN21700074	2017-04-07	Mar 16, 2017	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO ELKTON, HAVRE DE GRACE, BEL AIR AND RETURN	$82.09	B-1945
DVAN21700099	2017-04-07	Feb 18, 2017	IndividualName withheld	STAFF TRANSPORTATION CHEVY CHASE TO SILVER SPRING AND RETURN	$5.56	B-1945
DVAN21700104	2017-04-07	Jan 5, 2017	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO ANNAPOLIS, WASHINGTON DC, GAITHERSBURG AND RETURN	$60.72	B-1945
DVAN21700109	2017-04-10	Feb 5, 2017	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO ROCKVILLE AND RETURN	$9.95	B-1945
DVAN21700110	2017-04-07	Feb 6 → Mar 20	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE TO WASHINGTON DC AND RETURN	$107.00	B-1946
DVAN21700125	2017-04-07	Mar 17, 2017	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$42.80	B-1946
DVAN21700126	2017-04-07	Mar 21, 2017	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS AND RETURN	$20.33	B-1946
DVAN21700127	2017-04-07	Mar 22, 2017	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.24	B-1946
DVAN21700128	2017-04-10	Mar 25, 2017	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$38.52	B-1946
DVAN21700129	2017-04-07	Mar 27, 2017	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS TO BOWIE	$27.82	B-1946

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DVAN21700130	2017-04-07	Mar 25, 2017	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$49.22	B-1946
DVAN21700131	2017-04-11	Mar 29, 2017	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS TO BOWIE	$27.82	B-1946
DVAN21700132	2017-04-07	Mar 27, 2017	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE TO ANNAPOLIS TO BALTIMORE	$49.87	B-1946
DVAN21700133	2017-04-12	Mar 1 → 21	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 3/1, 2, 8, 15, 16 FREDERICK; 3/4 BRUNSWICK; 3/9 MC HENRY; 3/15 LONACONING; 3/18 FROSTBURG; 3/21 BUCKEYSTOWN	$540.14	B-1946
DVAN21700134	2017-04-07	Mar 21 → 31	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 3/21 MARTINSBURG WV; 3/23 MC HENRY; 3/23, 24, 31 FREDERICK; 3/25 INTERDEPARTMENTAL TRANSPORTATION; 3/31 KEARNEYSVILLE WV	$374.83	B-1946
DVAN21700136	2017-04-13	Mar 11, 2017	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PRINCE FREDERICK AND RETURN	$50.29	B-1946
DVAN21700137	2017-04-13	Mar 18, 2017	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO GLEN BURNIE AND RETURN	$40.66	B-1946
DVAN21700138	2017-04-13	Apr 4, 2017	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE TO GREENBELT TO WASHINGTON DC	$22.47	B-1946
DVAN21700139	2017-05-02	Mar 2 → 15	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE TO THE FOLLOWING AND RETURN: 3/2 WASHINGTON DC; 3/3 DAMASCUS; 3/4 BOONSBORO; 3/11 HAGERSTOWN; 3/15 CAPITOL HEIGHTS	$92.07	B-1946
DVAN21700140	2017-04-24	Mar 1, 2017	IndividualName withheld	STAFF TRANSPORTATION CHEVY CHASE TO LEXINGTON PARK AND RETURN	$85.60	B-1946
DVAN21700141	2017-04-24	Mar 2, 2017	IndividualName withheld	STAFF TRANSPORTATION CHEVY CHASE TO WESTMINSTER AND RETURN	$48.15	B-1946
DVAN21700142	2017-04-24	Mar 5, 2017	IndividualName withheld	STAFF TRANSPORTATION CHEVY CHASE TO BALTIMORE AND RETURN	$40.66	B-1946
DVAN21700143	2017-04-24	Mar 13, 2017	IndividualName withheld	STAFF TRANSPORTATION CHEVY CHASE TO ANNAPOLIS AND RETURN	$40.66	B-1946
DVAN21700144	2017-04-24	Mar 16, 2017	IndividualName withheld	STAFF TRANSPORTATION CHEVY CHASE TO ANNAPOLIS AND RETURN	$40.66	B-1946
DVAN21700145	2017-04-24	Mar 21, 2017	IndividualName withheld	STAFF TRANSPORTATION CHEVY CHASE TO BALTIMORE AND RETURN	$42.96	B-1946
DVAN21700146	2017-04-24	Mar 22, 2017	IndividualName withheld	STAFF TRANSPORTATION CHEVY CHASE TO ANNAPOLIS AND RETURN	$40.66	B-1946
DVAN21700147	2017-04-24	Mar 23, 2017	IndividualName withheld	STAFF TRANSPORTATION CHEVY CHASE TO ANNAPOLIS AND RETURN	$40.66	B-1946
DVAN21700148	2017-04-24	Mar 26, 2017	IndividualName withheld	STAFF TRANSPORTATION CHEVY CHASE TO POMFRET AND RETURN	$53.50	B-1946
DVAN21700149	2017-04-24	Mar 30, 2017	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.26	B-1946
DVAN21700151	2017-04-24	Apr 7, 2017	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO WHITE HALL AND RETURN	$37.45	B-1946
DVAN21700152	2017-05-17	Apr 13, 2017	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE TO WOODBINE TO BALTIMORE	$34.57	B-1946
DVAN21700153	2017-05-17	Apr 8, 2017	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO ODENTON AND RETURN	$31.68	B-1946
DVAN21700154	2017-05-18	Apr 18, 2017	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO SALISBURY AND RETURN	$141.61	B-1947
DVAN21700161	2017-05-01	Mar 1 → 27	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$243.43	B-1947
DVAN21700163	2017-05-05	Apr 3 → 8	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 4/3, 4, 5, 6, 7, 8 FREDERICK; 4/4 WALKERSVILLE; 4/6, 7 FROSTBURG; 4/8 LONACONING	$485.78	B-1947
DVAN21700164	2017-05-18	Apr 20 → 22	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 4/20 ABERDEEN PROVING GROUND; 4/21 HAVRE DE GRACE; 4/22 PORT DEPOSIT	$121.56	B-1947
DVAN21700165	2017-05-05	Apr 11 → 25	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 4/11, 18, 20, 21 FREDERICK; 4/12, 25 CUMBERLAND; 4/13 FROSTBURG; 4/21 SHARPSBURG; 4/23, 24 MARTINSBURG WV	$466.92	B-1947
DVAN21700166	2017-05-18	Apr 26 → 30	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 4/26, 28 CUMBERLAND; 4/27, 30 FREDERICK; 4/29 MC HENRY; 4/29 WALKERSVILLE	$393.23	B-1947
DVAN21700167	2017-05-05	Apr 25, 2017	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO EASTON, SAINT MICHAELS AND RETURN	$104.40	B-1947
DVAN21700168	2017-05-17	Apr 28, 2017	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO BEL AIR AND RETURN	$33.17	B-1947
DVAN21700169	2017-05-17	Apr 29, 2017	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO HUNTINGTOWN AND RETURN	$69.13	B-1947
DVAN21700170	2017-05-17	Apr 20, 2017	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.26	B-1947
DVAN21700171	2017-05-05	May 2, 2017	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO HAVRE DE GRACE, NORTH EAST AND RETURN	$50.94	B-1947
DVAN21700172	2017-05-17	Apr 15, 2017	IndividualName withheld	STAFF TRANSPORTATION BOWIE TO OXON HILL AND RETURN	$21.40	B-1947
DVAN21700173	2017-05-17	Apr 20, 2017	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$62.45	B-1947
DVAN21700174	2017-05-17	Apr 19, 2017	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO OXON HILL TO BOWIE	$16.05	B-1947
DVAN21700175	2017-05-17	Apr 21, 2017	IndividualName withheld	STAFF TRANSPORTATION BOWIE TO OWINGS MILLS AND RETURN	$51.36	B-1947
DVAN21700176	2017-05-17	Apr 24, 2017	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO UPPER MARLBORO TO BOWIE	$17.12	B-1947
DVAN21700177	2017-05-17	Apr 25, 2017	IndividualName withheld	STAFF TRANSPORTATION BOWIE TO SILVER SPRING TO WASHINGTON DC	$18.73	B-1947
DVAN21700178	2017-05-17	Apr 28, 2017	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO LAUREL TO BOWIE	$24.61	B-1947
DVAN21700179	2017-05-17	Apr 29, 2017	IndividualName withheld	STAFF TRANSPORTATION BOWIE TO SILVER SPRING AND RETURN	$26.75	B-1947
DVAN21700180	2017-05-17	May 1, 2017	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO COLUMBIA TO BOWIE	$48.69	B-1947
DVAN21700181	2017-05-17	May 3, 2017	IndividualName withheld	STAFF TRANSPORTATION BOWIE TO CLINTON TO WASHINGTON DC	$23.01	B-1947
DVAN21700182	2017-05-17	May 4, 2017	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO WESTMINSTER TO BOWIE	$71.69	B-1947
DVAN21700183	2017-05-17	May 5, 2017	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO WALDORF TO BOWIE	$30.50	B-1947
DVAN21700184	2017-05-16	Apr 4 → 29	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE TO THE FOLLOWING AND RETURN: 4/4 GREENBELT; 4/6, 20, 25 FREDERICK; 4/7, 26 HAGERSTOWN; 4/28 WASHINGTON DC; 4/29 ODENTON	$148.20	B-1947
DVAN21700185	2017-05-12	May 4, 2017	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.14	B-1947
DVAN21700186	2017-05-12	May 6, 2017	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO PRINCE FREDERICK AND RETURN	$79.83	B-1947
DVAN21700187	2017-05-18	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$494.34	B-1947
DVAN21700188	2017-05-17	Mar 5, 2017	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO KENSINGTON, UPPER MARLBORO, KENSINGTON AND RETURN	$48.15	B-1948
DVAN21700189	2017-05-17	Mar 10, 2017	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO LAUREL, LINTHICUM AND RETURN	$51.36	B-1948
DVAN21700190	2017-05-17	Mar 20, 2017	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO COLUMBIA AND RETURN	$60.99	B-1948
DVAN21700191	2017-05-17	Mar 25, 2017	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS, BALTIMORE AND RETURN	$65.27	B-1948
DVAN21700192	2017-05-17	Apr 2, 2017	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS AND RETURN	$46.01	B-1948
DVAN21700193	2017-05-18	Apr 3 → 30	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$439.77	B-1948
DVAN21700194	2017-05-18	Apr 20, 2017	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$130.01	B-1948
DVAN21700195	2017-05-17	Apr 21, 2017	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO HALETHORPE, OWINGS MILLS AND RETURN	$76.51	B-1948
DVAN21700196	2017-05-17	Apr 28, 2017	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$52.43	B-1948
DVAN21700198	2017-05-17	May 8, 2017	IndividualName withheld	STAFF TRANSPORTATION BOWIE TO COLUMBIA TO WASHINGTON DC	$28.36	B-1948
DVAN21700199	2017-05-12	May 8, 2017	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO ANNAPOLIS AND RETURN	$45.59	B-1948
DVAN21700200	2017-05-18	May 9, 2017	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO CALIFORNIA, LEONARDTOWN, OWINGS MILLS AND RETURN	$119.63	B-1948
DVAN21700201	2017-05-17	May 10, 2017	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO WYE MILLS AND RETURN	$75.27	B-1948
DVAN21700204	2017-05-25	Apr 6 → 30	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE TO THE FOLLOWING AND RETURN: 4/6 WASHINGTON DC; 4/20 GREENBELT; 4/21 BETHESDA; 4/21, 26 GAITHERSBURG; 4/30 INTERDEPARTMENTAL TRANSPORTATION	$69.64	B-1948
DVAN21700205	2017-05-24	Apr 26 → 29	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE TO THE FOLLOWING AND RETURN: 4/26 HYATTSVILLE, RIVERDALE; 4/27 WASHINGTON DC; 4/28 LANHAM, LAUREL; 4/29 BOWIE	$172.27	B-1948
DVAN21700206	2017-05-26	May 15, 2017	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.45	B-1948
DVAN21700207	2017-05-25	Mar 25 → 29	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE TO THE FOLLOWING AND RETURN: 3/25 BALTIMORE; 3/26 BETHESDA; 3/29 INTERDEPARTMENTAL TRANSPORTATION	$49.54	B-1948
DVAN21700208	2017-05-22	May 11, 2017	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO ABERDEEN PROVING GROUND AND RETURN	$35.31	B-1948
DVAN21700209	2017-05-22	May 12, 2017	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO SPARKS, GLENCOE AND RETURN	$22.47	B-1948
DVAN21700210	2017-05-22	May 13, 2017	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO PERRY POINT AND RETURN	$47.73	B-1948
DVAN21700214	2017-05-26	May 19, 2017	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.80	B-1948
DVAN21700215	2017-06-07	Apr 3, 2017	IndividualName withheld	STAFF TRANSPORTATION CHEVY CHASE TO ANNAPOLIS AND RETURN	$40.66	B-1948
DVAN21700216	2017-05-30	Apr 4, 2017	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE TO BALTIMORE AND RETURN	$47.39	B-1948
DVAN21700218	2017-06-07	Apr 26, 2017	IndividualName withheld	STAFF TRANSPORTATION CHEVY CHASE TO CAMBRIDGE AND RETURN	$103.51	B-1948
DVAN21700219	2017-05-25	Apr 6 → 7	IndividualName withheld	STAFF TRANSPORTATION CHEVY CHASE TO PRINCESS ANNE AND RETURN	$155.94	B-1948
DVAN21700220	2017-05-31	Apr 18, 2017	IndividualName withheld	STAFF TRANSPORTATION CHEVY CHASE TO ANNAPOLIS AND RETURN	$41.73	B-1948
DVAN21700221	2017-05-31	Apr 21, 2017	IndividualName withheld	STAFF TRANSPORTATION CHEVY CHASE TO EASTON AND RETURN	$84.25	B-1948
DVAN21700222	2017-06-07	Apr 25, 2017	IndividualName withheld	STAFF TRANSPORTATION CHEVY CHASE TO HUGHESVILLE, LA PLATA AND RETURN	$58.85	B-1948
DVAN21700223	2017-06-27	May 2, 2017	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE TO ANNAPOLIS AND RETURN	$40.66	B-1949
DVAN21700224	2017-05-31	Feb 14, 2017	IndividualName withheld	STAFF TRANSPORTATION COLLEGE PARK TO BALTIMORE TO WASHINGTON DC	$40.13	B-1949
DVAN21700225	2017-06-07	May 16, 2017	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$52.13	B-1949
DVAN21700226	2017-06-02	Mar 27 → May 22	IndividualName withheld	STAFF TRANSPORTATION 3/27, 4/3, 17, 24, 5/1, 8, 15, 17, 18, 22 ROCKVILLE TO WASHINGTON DC AND RETURN	$267.50	B-1949
DVAN21700227	2017-06-02	Apr 20 → May 23	IndividualName withheld	STAFF TRANSPORTATION 4/20, 5/23 ROCKVILLE TO BALTIMORE TO BETHESDA	$100.37	B-1949
DVAN21700228	2017-06-07	Apr 23 → May 21	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO THE FOLLOWING AND RETURN: 4/23 POTOMAC; 5/21 ROCKVILLE	$12.09	B-1949
DVAN21700229	2017-06-07	Mar 31 → Apr 19	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE TO THE FOLLOWING AND RETURN: 3/31 INTERDEPARTMENTAL TRANSPORTATION; 4/5 BALTIMORE; 4/5, 19 SILVER SPRING; 4/18 BETHESDA	$79.44	B-1949
DVAN21700231	2017-06-07	May 3 → 17	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 5/3 OAKLAND; 5/4 CUMBERLAND; 5/6 BUCKEYSTOWN; 5/8, 9, 11, 17 FREDERICK; 5/9, 16 FROSTBURG; 5/17 GRANTSVILLE	$678.38	B-1949
DVAN21700232	2017-06-07	May 18 → 31	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 5/18, 31 MOUNT AIRY; 5/19, 25, 26 FREDERICK; 5/20 MARTINSBURG WV; 5/22 CUMBERLAND; 5/29 GRANTSVILLE; 5/31 MC HENRY	$540.89	B-1949
DVAN21700233	2017-06-07	Mar 30 → 31	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE TO THE FOLLOWING AND RETURN: 3/30 GREENBELT; 3/30 FREDERICK; 3/31 SILVER SPRING	$62.92	B-1949
DVAN21700234	2017-06-07	May 2 → 11	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE TO THE FOLLOWING AND RETURN: 5/2 SILVER SPRING; 5/3 SAVAGE; 5/4, 9, 11 BALTIMORE; 5/5 INTERDEPARTMENTAL TRANSPORTATION	$196.58	B-1949
DVAN21700240	2017-06-12	May 1 → 11	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE TO THE FOLLOWING AND RETURN: 5/1, 6, 10 BOWIE; 5/3, 8, 11 UPPER MARLBORO; 5/7 INTERDEPARTMENTAL TRANSPORTATION; 5/10 OXON HILL; 5/11 COLLEGE PARK; BETHESDA	$271.99	B-1949
DVAN21700241	2017-06-12	May 12 → 25	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE TO THE FOLLOWING AND RETURN: 5/12, 18 BOWIE; 5/15 ACCOKEEK; 5/17 BLADENSBURG; 5/18 GREENBELT; 5/20 RIVERDALE; 5/22 CAPITOL HEIGHTS; 5/23 UPPER MARLBORO; 5/24 LANHAM; 5/25 WOODSTOCK	$310.41	B-1949
DVAN21700242	2017-06-12	May 18 → 24	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 5/18 INTERDEPARTMENTAL TRANSPORTATION; 5/22 BEL AIR; 5/23 ABERDEEN; 5/24 HAVRE DE GRACE, CHURCHVILLE	$132.68	B-1949
DVAN21700243	2017-06-12	Jun 2, 2017	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO EASTON AND RETURN	$81.04	B-1949
DVAN21700244	2017-06-09	Jun 3, 2017	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO HUGHESVILLE AND RETURN	$87.74	B-1949
DVAN21700246	2017-06-13	Apr 13, 2017	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE TO BALTIMORE AND RETURN	$26.00	B-1949
DVAN21700247	2017-06-13	Apr 24 → May 15	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE TO THE FOLLOWING AND RETURN: 4/24, 26, 30, 5/2, 5/3, 5/7, 5/9, 5/15 BALTIMORE; 4/27 HANOVER; 4/28 LUTHERVILLE TIMONIUM	$468.45	B-1949
DVAN21700248	2017-06-13	Apr 28 → May 25	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE TO THE FOLLOWING AND RETURN: 4/28 BERLIN; 4/29, 5/6, 5/12, 5/16, 5/18, 5/23, 5/24, 5/25 BALTIMORE; 5/5 UPPER MARLBORO	$546.29	B-1949
DVAN21700249	2017-06-13	May 26 → Jun 7	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE TO THE FOLLOWING AND RETURN: 5/26 BALTIMORE; 6/1 OCEAN CITY; 6/5 TOWSON; 6/7 CATONSVILLE	$308.80	B-1949
DVAN21700250	2017-06-13	May 1 → 30	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$462.78	B-1949
DVAN21700251	2017-06-19	May 5, 2017	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO FREDERICK, WILLIAMSPORT, HAGERSTOWN AND RETURN	$88.81	B-1949
DVAN21700252	2017-06-13	May 12, 2017	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO SPARKS GLENCOE, COCKEYSVILLE, BALTIMORE AND RETURN	$70.62	B-1949
DVAN21700253	2017-06-13	May 17, 2017	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$53.50	B-1949
DVAN21700254	2017-06-16	May 21, 2017	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$46.01	B-1950
DVAN21700258	2017-06-19	Apr 21, 2017	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE TO HOLLYWOOD AND RETURN	$101.22	B-1950
DVAN21700259	2017-06-19	Jun 8, 2017	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO MARTINS WEST, BEL AIR AND RETURN	$48.69	B-1950
DVAN21700260	2017-06-19	Jun 10, 2017	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO HAVRE DE GRACE AND RETURN	$37.45	B-1950
DVAN21700261	2017-06-19	Apr 4 → 28	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE TO THE FOLLOWING AND RETURN: 4/4 ELLICOTT CITY; 4/20 LINTHICUM HEIGHTS, BALTIMORE; 4/28 FREDERICK	$133.54	B-1950
DVAN21700267	2017-06-26	May 5 → 23	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE TO THE FOLLOWING AND RETURN: 5/5, 10, 19 FREDERICK; 5/5 WILLIAMSPORT; 5/5, 6, 17 HAGERSTOWN; 5/5 CUMBERLAND; 5/18, 23 GAITHERSBURG	$231.01	B-1950
DVAN21700268	2017-06-22	May 29, 2017	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE TO FREDERICK AND RETURN	$15.84	B-1950
DVAN21700270	2017-07-28	Apr 6 → 7	IndividualName withheld	STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP CHEVY CHASE TO PRINCESS ANNE AND RETURN	$72.14	B-1950
DVAN21700272	2017-06-28	May 15, 2017	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE TO CAMBRIDGE AND RETURN	$101.12	B-1950
DVAN21700273	2017-06-27	May 19 → 20	IndividualName withheld	STAFF PER DIEM	$161.28	B-1950
〃	〃	〃	〃	STAFF TRANSPORTATION ROCKVILLE TO SALISBURY AND RETURN	$134.54	B-1950
DVAN21700274	2017-06-27	May 29, 2017	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE TO CHESAPEAKE BEACH AND RETURN	$53.50	B-1950
DVAN21700275	2017-06-27	May 30, 2017	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE TO ANNAPOLIS AND RETURN	$40.66	B-1950
DVAN21700276	2017-06-27	May 31, 2017	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE TO ANNAPOLIS AND RETURN	$40.66	B-1950
DVAN21700278	2017-07-18	Jun 9 → 23	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE TO THE FOLLOWING AND RETURN: 6/9 WASHINGTON DC; 6/10 WINDSOR MILL; 6/13 SPARKS GLENCOE; 6/15 ABERDEEN PROVING GROUND; 6/16 PRINCESS ANNE; 6/17 BALTIMORE; 6/22 CATONSVILLE; 6/23 SAINT LEONARD	$548.16	B-1950
DVAN21700279	2017-07-06	May 21, 2017	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.19	B-1950
DVAN21700280	2017-07-06	Jun 3, 2017	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.61	B-1950
DVAN21700281	2017-07-06	Jun 10, 2017	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.26	B-1950
DVAN21700282	2017-07-06	Jun 17, 2017	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE TO HAGERSTOWN AND RETURN	$57.78	B-1950
DVAN21700283	2017-07-06	May 11, 2017	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$53.50	B-1950
DVAN21700284	2017-07-06	Jun 24, 2017	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$53.12	B-1950
DVAN21700285	2017-07-06	Jun 26, 2017	IndividualName withheld	STAFF PER DIEM	$8.88	B-1950
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO OCEAN CITY MD AND RETURN	$53.12	B-1950
DVAN21700286	2017-07-06	Jun 14 → 15	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 6/14 BELCAMP; 6/15 RANDALLSTOWN	$50.29	B-1950
DVAN21700287	2017-07-06	Jun 16, 2017	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO BETTERTON AND RETURN	$99.63	B-1950
DVAN21700288	2017-07-06	Jun 6, 2017	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO COLUMBIA AND RETURN	$19.26	B-1950
DVAN21700289	2017-07-06	Jun 7, 2017	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO COLUMBIA AND RETURN	$31.89	B-1950
DVAN21700290	2017-07-12	Jun 2 → 30	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$617.93	B-1950
DVAN21700291	2017-07-13	Jun 25, 2017	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO OCEAN CITY AND RETURN	$157.29	B-1950
DVAN21700292	2017-07-18	Jun 27, 2017	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$58.32	B-1951
DVAN21700294	2017-07-11	Jun 9, 2017	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.40	B-1951
DVAN21700295	2017-07-19	Jun 12, 2017	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.26	B-1951
DVAN21700296	2017-07-11	Jun 16, 2017	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.38	B-1951
DVAN21700297	2017-07-11	Jun 23, 2017	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ELLICOTT CITY AND RETURN	$39.59	B-1951
DVAN21700298	2017-07-11	Jun 24, 2017	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.49	B-1951
DVAN21700299	2017-07-11	Jun 27, 2017	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$40.66	B-1951
DVAN21700300	2017-07-11	Jul 3, 2017	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO HUNTINGTOWN, LEXINGTON PARK AND RETURN	$66.88	B-1951
DVAN21700301	2017-07-11	May 5 → 30	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$61.11	B-1951
DVAN21700302	2017-07-12	Jun 2 → 15	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE TO THE FOLLOWING AND RETURN: 6/2, 3 BOWIE; 6/6, 11 LANHAM; 6/7 LAUREL; 6/9 ELLICOTT CITY; 6/10 INDIAN HEAD; 6/11 COLLEGE PARK; 6/12 UPPER MARLBORO; 6/15 DISTRICT HEIGHTS	$356.85	B-1951
DVAN21700303	2017-07-12	Jun 15 → 24	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE TO THE FOLLOWING AND RETURN: 6/15 COLUMBIA; 6/17 GLENN DALE; 6/19, 22 CAPITOL HEIGHTS; 6/19 WASHINGTON DC; 6/21, 24 BOWIE; 6/22 HANOVER; 6/23 ELLICOTT CITY; 6/24 ACCOKEEK	$368.62	B-1951
DVAN21700304	2017-07-13	Jun 27 → 30	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE TO THE FOLLOWING AND RETURN: 6/27 BALTIMORE; 6/29 CAPITOL HEIGHTS; OXON HILL; BOWIE; 6/30 UPPER MARLBORO	$192.60	B-1951
DVAN21700306	2017-07-14	Jun 25 → 27	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE TO OCEAN CITY AND RETURN	$174.41	B-1951
DVAN21700311	2017-07-27	Jun 25 → Jul 21	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 6/25 ELLICOTT CITY; 6/28, 29, 7/12, 17, 21 INTERDEPARTMENTAL TRANSPORTATION; 7/7 SPARROWS POINT; 7/14 LAUREL; 7/15 SNOW HILL; 7/19 CRISFIELD	$477.11	B-1951
DVAN21700312	2017-07-28	Jul 14, 2017	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.68	B-1951
DVAN21700313	2017-07-28	Jul 21, 2017	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.61	B-1951
DVAN21700314	2017-08-02	Jul 24, 2017	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BERRYVILLE VA AND RETURN	$106.98	B-1951
DVAN21700316	2017-07-27	Jan 6, 2017	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.61	B-1951
DVAN21700317	2017-07-28	Feb 7 → 26	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$57.25	B-1951
DVAN21700318	2017-09-07	Mar 29, 2017	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$42.80	B-1951
DVAN21700319	2017-07-28	Mar 10, 2017	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE TO CHURCH CREEK AND RETURN	$110.21	B-1951
DVAN21700320	2017-07-31	Mar 11, 2017	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE TO PERRY HALL AND RETURN	$62.14	B-1951
DVAN21700321	2017-07-31	Mar 30 → 31	IndividualName withheld	STAFF PER DIEM	$118.13	B-1951
〃	〃	〃	〃	STAFF TRANSPORTATION ROCKVILLE TO EASTON, CHESTERTOWN, QUEENSTOWN AND RETURN	$111.00	B-1951
DVAN21700322	2017-07-31	Mar 25, 2017	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE TO BALTIMORE AND RETURN	$45.30	B-1951
DVAN21700323	2017-07-31	Mar 9, 2017	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE TO EASTON AND RETURN	$90.63	B-1951
DVAN21700324	2017-07-28	Jun 5, 2017	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE TO SALISBURY AND RETURN	$45.48	B-1951
DVAN21700325	2017-07-28	Jun 6, 2017	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE TO CAMBRIDGE AND RETURN	$62.60	B-1952
DVAN21700326	2017-07-28	Jun 21, 2017	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE TO BALTIMORE AND RETURN	$43.87	B-1952
DVAN21700327	2017-07-28	Jun 22, 2017	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE TO WESTMINSTER AND RETURN	$47.08	B-1952
DVAN21700328	2017-07-28	Jun 23, 2017	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.75	B-1952
DVAN21700329	2017-07-28	Jun 24, 2017	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE TO ISSUE AND RETURN	$75.97	B-1952
DVAN21700330	2017-07-31	Jun 25 → 27	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE TO OCEAN CITY AND RETURN	$171.99	B-1952
DVAN21700331	2017-07-31	Jun 29, 2017	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE TO LA PLATA AND RETURN	$54.57	B-1952
DVAN21700332	2017-08-03	Jun 25 → 26	VAN HOLLEN,CHRIS	SENATOR'S PER DIEM WASHINGTON DC TO OCEAN CITY AND RETURN	$232.43	B-1952
DVAN21700335	2017-08-03	Jul 1 → 13	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 7/1 BOONSBORO; 7/6 HANCOCK; 7/6, 10 FREDERICK; 7/9 CUMBERLAND; 7/13 OAKLAND	$346.68	B-1952
DVAN21700336	2017-08-03	Jul 19 → 28	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 7/19 CUMBERLAND; 7/20, 27, 28 FREDERICK; 7/23 CLARKSBURG; 7/26 ROCKVILLE	$304.11	B-1952
DVAN21700337	2017-08-03	May 2 → 23	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE TO THE FOLLOWING AND RETURN: 5/2 WASHINGTON DC; 5/23 BALTIMORE	$81.53	B-1952
DVAN21700338	2017-08-03	Jun 8 → 27	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE TO THE FOLLOWING AND RETURN: 6/8, 27 BALTIMORE; 6/9 GAITHERSBURG; 6/16 GERMANTOWN	$75.33	B-1952
DVAN21700339	2017-08-03	Jun 14, 2017	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE TO PHILADELPHIA PA AND RETURN	$142.95	B-1952
DVAN21700340	2017-08-03	Jul 28 → 29	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 7/28 BELCAMP; 7/29 COCKEYSVILLE	$59.92	B-1952
DVAN21700341	2017-08-03	Jul 10 → 22	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE TO THE FOLLOWING AND RETURN: 7/10 BOWIE; 7/13, 17, 22 UPPER MARLBORO; 7/14 CAPITOL HEIGHTS; 7/15 GLENN DALE; 7/18 HYATTSVILLE; 7/18 OXON HILL; 7/21 LAUREL; 7/21 BALTIMORE	$347.11	B-1952
DVAN21700342	2017-08-03	Jul 22 → 31	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE TO THE FOLLOWING AND RETURN: 7/22 NEWBURG; 7/23 BALTIMORE; 7/25 BRENTWOOD; 7/25 ANNAPOLIS; 7/30 GREENBELT; 7/31 COLLEGE PARK	$248.24	B-1952
DVAN21700343	2017-08-03	Jun 2 → 9	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 6/2 OAKLAND; 6/2, 6, 7 FREDERICK; 6/8 MC HENRY; 6/9 GRANTSVILLE	$455.29	B-1952
DVAN21700344	2017-08-03	Jun 10 → 30	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 6/10 FREDERICK - 2 TRIPS; 6/14, 28, 29, 30 FREDERICK; 6/27 BALTIMORE	$318.86	B-1952
DVAN21700351	2017-08-15	Jul 11 → 27	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 7/11 KINGSVILLE; 7/18 WASHINGTON DC; 7/22 INTERDEPARTMENTAL TRANSPORTATION; 7/27 DUNDALK	$76.66	B-1952
DVAN21700352	2017-08-04	Jul 5 → 31	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$340.26	B-1952
DVAN21700353	2017-08-08	Jun 26, 2017	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO OCEAN CITY AND RETURN	$116.63	B-1952
DVAN21700354	2017-08-08	Jun 28 → 29	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN: 6/28 DENTON; 6/29 ROCKVILLE	$98.44	B-1952
DVAN21700355	2017-08-28	Jul 5 → 6	IndividualName withheld	STAFF PER DIEM	$88.00	B-1952
〃	〃	〃	〃	STAFF TRANSPORTATION ANNAPOLIS TO ROCKVILLE, BETHESDA, ROCKVILLE AND RETURN	$81.85	B-1952
DVAN21700356	2017-08-08	Jul 7, 2017	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO TILGHMAN ISLAND AND RETURN	$54.57	B-1952
DVAN21700357	2017-08-08	Jul 11, 2017	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO EASTON AND RETURN	$44.94	B-1952
DVAN21700358	2017-08-11	Jul 13, 2017	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN: CAMBRIDGE; CHESTERTOWN	$115.56	B-1953
DVAN21700359	2017-08-10	Jul 18 → 20	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN: 7/18 CHESTER; 7/19 SALISBURY, CRISFIELD, SALISBURY; 7/20 OXFORD	$202.77	B-1953
DVAN21700360	2017-08-10	Jul 25 → 27	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN: 7/25 WYE MILLS; 7/26 ROCKVILLE; 7/27 NEWARK	$203.30	B-1953
DVAN21700362	2017-08-17	Apr 24, 2017	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE TO UPPER MARLBORO AND RETURN	$42.47	B-1953
DVAN21700363	2017-08-17	Apr 5 → 21	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$67.95	B-1953
DVAN21700364	2017-08-17	May 10, 2017	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE TO BALTIMORE AND RETURN	$43.34	B-1953
DVAN21700365	2017-08-21	May 11, 2017	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE TO BALTIMORE, EDGEMERE, SPARROWS POINT AND RETURN	$54.46	B-1953
DVAN21700366	2017-08-17	May 12, 2017	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE TO BALTIMORE AND RETURN	$43.34	B-1953
DVAN21700367	2017-08-17	May 24, 2017	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE TO ANNAPOLIS AND RETURN	$53.10	B-1953
DVAN21700368	2017-08-17	May 25, 2017	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE TO DUNDALK, BALTIMORE AND RETURN	$57.54	B-1953
DVAN21700369	2017-08-17	May 5 → 31	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$90.95	B-1953
DVAN21700370	2017-08-17	Jun 14, 2017	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE TO LEONARDTOWN AND RETURN	$86.46	B-1953
DVAN21700371	2017-08-17	Jun 27, 2017	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE TO BALTIMORE AND RETURN	$43.34	B-1953
DVAN21700372	2017-08-17	Jun 28, 2017	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE TO BALTIMORE AND RETURN	$43.34	B-1953
DVAN21700373	2017-08-17	Jun 29, 2017	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE TO DUNDALK AND RETURN	$52.99	B-1953
DVAN21700374	2017-08-28	Jun 1 → 30	IndividualName withheld	STAFF TRANSPORTATION ROCKVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$147.72	B-1953
DVAN21700375	2017-08-21	Jul 23 → Aug 3	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 7/23, 24, 25, 26, 8/2, 3 INTERDEPARTMENTAL TRANSPORTATION; 7/26 ROCKVILLE; 7/27 TOWSON; 8/1 CATONSVILLE; 8/3 ELLICOTT CITY	$119.84	B-1953

Showing 210 of 233 rows →

Travel total, all 233 rows$27,896.45

Other contractual services, line by line5 rows · Apr 2017 – Sep 2017

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV170004996	2017-04-20	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$3.00	B-1954
CV170006556	2017-06-22	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$15.90	B-1954
CV170006661	2017-06-23	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$80.00	B-1954
CV170007083	2017-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$15.90	B-1954
CV170007912	2017-08-22	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$8.40	B-1954

Other contractual services total, all 5 rows$123.20