| DWEL20250543 | 2025-10-09 | Sep 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION BURLINGTON TO NEWPORT AND RETURN | $116.90 | B-2202 |
| DWEL20250548 | 2025-10-09 | Sep 23 → 25 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SOUTH BURLINGTON AND RETURN | $616.97 | B-2203 |
| DWEL20250549 | 2025-10-09 | Aug 25, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-2203 |
| DWEL20250550 | 2025-10-09 | Sep 23 → 25 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SOUTH BURLINGTON AND RETURN | $586.97 | B-2203 |
| DWEL20250551 | 2025-10-09 | Aug 26, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-2203 |
| DWEL20250552 | 2025-10-09 | Sep 23 → 25 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SOUTH BURLINGTON AND RETURN | $680.61 | B-2203 |
| DWEL20250553 | 2025-10-09 | Sep 19, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-2203 |
| DWEL20250554 | 2025-10-10 | Sep 23 → 25 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SOUTH BURLINGTON AND RETURN | $680.61 | B-2203 |
| DWEL20250555 | 2025-10-09 | Sep 19, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-2203 |
| DWEL20250556 | 2025-10-14 | Sep 21 → 24 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION TRAIN FARE FOR [NAME] BOSTON MA TO NEW YORK NY AND RETURN | $342.00 | B-2203 |
| DWEL20250557 | 2025-10-10 | Sep 19, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-2203 |
| DWEL20250558 | 2025-10-22 | Sep 23 → 25 | IndividualName withheld | STAFF INCIDENTALS | $80.14 | B-2203 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $746.25 | B-2203 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BURLINGTON AND RETURN | $35.98 | B-2203 |
| DWEL20250559 | 2025-10-15 | Sep 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION BURLINGTON TO RANDOLPH AND RETURN | $85.40 | B-2203 |
| DWEL20250560 | 2025-10-15 | Sep 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION BURLINGTON TO RANDOLPH AND RETURN | $85.40 | B-2203 |
| DWEL20250561 | 2025-10-15 | Sep 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION BURLINGTON TO RANDOLPH AND RETURN | $84.42 | B-2203 |
| DWEL20250562 | 2025-10-22 | Sep 25 → 27 | IndividualName withheld | STAFF INCIDENTALS | $52.52 | B-2203 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $517.72 | B-2203 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BURLINGTON AND RETURN | $615.69 | B-2203 |
| DWEL20250563 | 2025-10-16 | Sep 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION BURLINGTON TO RANDOLPH AND RETURN | $96.60 | B-2203 |
| DWEL20250564 | 2025-10-22 | Sep 19 → 28 | IndividualName withheld | STAFF INCIDENTALS | $127.03 | B-2203 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $569.52 | B-2203 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAN ANTONIO TX, BURLINGTON AND RETURN | $50.83 | B-2203 |
| DWEL20250565 | 2025-10-16 | Sep 19, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WELCH WASHINGTON DC TO SOUTH BURLINGTON | $473.49 | B-2203 |
| DWEL20250566 | 2025-10-16 | Sep 21, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WELCH SOUTH BURLINGTON TO EAST ELMHURST NY | $1,831.48 | B-2203 |
| DWEL20250567 | 2025-10-16 | Sep 23, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WELCH NEWARK NJ TO SOUTH BURLINGTON | $273.48 | B-2203 |
| DWEL20250568 | 2025-10-16 | Sep 23, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WELCH NEWARK NJ TO SOUTH BURLINGTON | $42.99 | B-2203 |
| DWEL20250570 | 2025-10-16 | Sep 29, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WELCH SOUTH BURLINGTON TO WASHINGTON DC | $340.30 | B-2203 |
| DWEL20250571 | 2025-10-17 | Sep 19, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WELCH WASHINGTON DC TO SOUTH BURLINGTON | $49.44 | B-2203 |
| DWEL20250572 | 2025-10-15 | Sep 12, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-2204 |
| DWEL20250573 | 2025-10-18 | Sep 25 → 27 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR E ONGE WASHINGTON DC TO SOUTH BURLINGTON AND RETURN | $536.96 | B-2204 |
| DWEL20250574 | 2025-10-15 | Sep 19, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-2204 |
| DWEL20250575 | 2025-10-17 | Sep 24 → 28 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] SAN ANTONIO TX TO BURLINGTON TO WASHINGTON DC | $340.30 | B-2204 |
| DWEL20250576 | 2025-10-17 | Sep 24 → 28 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] SAN ANTONIO TX TO BURLINGTON TO WASHINGTON DC | $413.00 | B-2204 |
| DWEL20250577 | 2025-10-24 | Sep 23 → 25 | IndividualName withheld | STAFF INCIDENTALS | $57.52 | B-2204 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $572.78 | B-2204 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BURLINGTON, GREENSBORO, BURLINGTON AND RETURN | $375.04 | B-2204 |
| DWEL20250578 | 2025-10-22 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $102.90 | B-2204 |
| DWEL20250579 | 2025-10-17 | Sep 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION COLCHESTER TO RANDOLPH AND RETURN | $98.70 | B-2204 |
| DWEL20250584 | 2025-10-20 | Sep 28 → 30 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] SOUTH BURLINGTON TO WASHINGTON DC AND RETURN | $680.61 | B-2204 |
| DWEL20250585 | 2025-10-17 | Sep 25, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-2204 |
| DWEL20250586 | 2025-10-23 | Sep 19 → 29 | PETER WELCH | SENATOR PER DIEM | $168.69 | B-2204 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO BURLINGTON, NORWICH, SOUTH BURLINGTON, NORWICH, BURLINGTON, NEW YORK NY, NEWARK NJ, SOUTH BURLINGTON, SHELBURNE, BURLINGTON, NORWICH, RANDOLPH, NORWICH, BURLINGTON, SOUTH BURLINGTON AND RETURN | $892.50 | B-2204 |
| DWEL20250587 | 2025-10-18 | Sep 1 → 30 | PETER WELCH | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $2,164.00 | B-2204 |
| DWEL20250595 | 2025-10-27 | Sep 17 → 18 | IndividualName withheld | STAFF INCIDENTALS | $28.76 | B-2204 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $235.76 | B-2204 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN | $54.60 | B-2204 |
| DWEL20250596 | 2025-10-28 | Sep 24 → 26 | IndividualName withheld | STAFF INCIDENTALS | $15.24 | B-2204 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $185.12 | B-2204 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MONTPELIER TO JAY AND RETURN | $85.40 | B-2204 |
| DWEL20250597 | 2025-11-04 | Sep 28 → 30 | IndividualName withheld | STAFF INCIDENTALS | $80.60 | B-2204 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $606.04 | B-2204 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BERLIN TO SOUTH BURLINGTON, WASHINGTON DC, SOUTH BURLINGTON AND RETURN | $162.46 | B-2204 |
| DWEL20250598 | 2025-10-27 | Sep 23 → 25 | IndividualName withheld | STAFF INCIDENTALS | $93.30 | B-2204 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $679.81 | B-2204 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SOUTH BURLINGTON, BURLINGTON, SOUTH BURLINGTON AND RETURN | $282.58 | B-2204 |
| DWEL20250599 | 2025-10-27 | Sep 21 → 24 | PETER WELCH | SENATOR INCIDENTALS | $107.88 | B-2205 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM | $787.75 | B-2205 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION NORWICH TO SOUTH BURLINGTON, NEW YORK NY, NEWARK NJ, SOUTH BURLINGTON AND RETURN | $231.10 | B-2205 |
| DWEL20250602 | 2025-10-27 | Sep 10, 2025 | PETER WELCH | SENATOR TRANSPORTATION TRANSPORTATION EXPENSE IN WASHINGTON DC | $34.93 | B-2205 |
| DWEL20250603 | 2025-10-28 | Sep 23 → 25 | IndividualName withheld | STAFF INCIDENTALS | $57.52 | B-2205 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $512.00 | B-2205 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BURLINGTON AND RETURN | $206.77 | B-2205 |
| DWEL20250606 | 2025-10-28 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $157.50 | B-2205 |
| DWEL20250614 | 2026-02-23 | Aug 12 → 15 | IndividualName withheld | STAFF INCIDENTALS | $78.78 | B-2205 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $659.60 | B-2205 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WEST LEBANON NH, BURLINGTON, SOUTH BURLINGTON AND RETURN | $384.35 | B-2205 |
| DWEL20260002 | 2025-11-18 | Oct 6, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WELCH SOUTH BURLINGTON TO WASHINGTON DC | $624.48 | B-2208 |
| DWEL20260004 | 2025-12-04 | Oct 3 → 6 | PETER WELCH | SENATOR TRANSPORTATION NORWICH TO BURLINGTON, WASHINGTON DC | $93.14 | B-2208 |
| DWEL20260006 | 2025-11-26 | Oct 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION COLCHESTER TO STARKSBORO AND RETURN | $37.73 | B-2208 |
| DWEL20260007 | 2025-11-26 | Oct 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION COLCHESTER TO MIDDLEBURY, ORWELL AND RETURN | $79.10 | B-2208 |
| DWEL20260008 | 2025-11-26 | Oct 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION COLCHESTER TO RUTLAND AND RETURN | $100.10 | B-2208 |
| DWEL20260009 | 2025-11-18 | Oct 6 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $95.90 | B-2208 |
| DWEL20260010 | 2025-12-03 | Oct 21 → 22 | IndividualName withheld | STAFF INCIDENTALS | $11.00 | B-2208 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $130.15 | B-2208 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MONTPELIER TO BURLINGTON, KILLINGTON AND RETURN | $141.80 | B-2208 |
| DWEL20260011 | 2025-11-26 | Nov 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION COLCHESTER TO MORETOWN, NORTHFIELD AND RETURN | $79.80 | B-2208 |
| DWEL20260012 | 2025-11-26 | Nov 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION BURLINGTON TO SPRINGFIELD AND RETURN | $174.30 | B-2209 |
| DWEL20260013 | 2025-11-26 | Nov 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION BURLINGTON TO WEST RUTLAND AND RETURN | $105.00 | B-2209 |
| DWEL20260016 | 2025-12-02 | Oct 3, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WELCH WASHINGTON DC TO SOUTH BURLINGTON | $427.49 | B-2209 |
| DWEL20260017 | 2025-12-04 | Oct 30, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WELCH WASHINGTON DC TO SOUTH BURLINGTON | $355.30 | B-2209 |
| DWEL20260018 | 2025-12-02 | Oct 16, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WELCH WASHINGTON DC TO SOUTH BURLINGTON | $447.48 | B-2209 |
| DWEL20260019 | 2025-12-02 | Oct 21, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WELCH SOUTH BURLINGTON TO WASHINGTON DC | $404.48 | B-2209 |
| DWEL20260020 | 2025-12-02 | Nov 3, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WELCH WEST LEBANON NH TO EAST BOSTON MA | $149.40 | B-2209 |
| DWEL20260021 | 2025-12-02 | Oct 10, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WELCH WASHINGTON DC TO SOUTH BURLINGTON | $534.48 | B-2209 |
| DWEL20260022 | 2025-12-11 | Nov 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION BURLINGTON TO MIDDLEBURY AND RETURN | $50.12 | B-2209 |
| DWEL20260031 | 2025-12-05 | Nov 3, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WELCH EAST BOSTON MA TO WASHINGTON DC | $243.48 | B-2209 |
| DWEL20260033 | 2025-12-07 | Oct 10, 2025 | PETER WELCH | SENATOR TRANSPORTATION WASHINGTON DC TO BURLINGTON TO NORWICH | $63.00 | B-2209 |
| DWEL20260034 | 2025-12-07 | Oct 14 → 16 | PETER WELCH | SENATOR PER DIEM | $26.97 | B-2209 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION NORWICH TO BURLINGTON TO WASHINGTON DC | $63.00 | B-2209 |
| DWEL20260035 | 2025-12-07 | Oct 16 → 21 | PETER WELCH | SENATOR TRANSPORTATION WASHINGTON DC TO BURLINGTON, MIDDLEBURY, ORWELL, BURLINGTON, MONTPELIER TO NORWICH | $212.20 | B-2209 |
| DWEL20260036 | 2025-12-07 | Oct 21 → 23 | PETER WELCH | SENATOR PER DIEM | $19.53 | B-2209 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION NORWICH TO BURLINGTON TO WASHINGTON DC | $79.21 | B-2209 |
| DWEL20260037 | 2025-12-05 | Oct 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION BURLINGTON TO NORTH HERO AND RETURN | $44.80 | B-2209 |
| DWEL20260038 | 2025-12-04 | Oct 3, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WELCH WASHINGTON DC TO EAST BOSTON MA | $448.48 | B-2209 |
| DWEL20260039 | 2025-12-12 | Oct 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION BURLINGTON TO RANDOLPH AND RETURN | $86.80 | B-2209 |
| DWEL20260040 | 2025-12-12 | Oct 23, 2025 | IndividualName withheld | STAFF PER DIEM | $19.15 | B-2209 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BURLINGTON TO BRATTLEBORO AND RETURN | $214.20 | B-2209 |
| DWEL20260041 | 2025-12-12 | Oct 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION BURLINGTON TO KILLINGTON AND RETURN | $137.20 | B-2209 |
| DWEL20260042 | 2025-12-12 | Oct 31, 2025 | IndividualName withheld | STAFF TRANSPORTATION BURLINGTON TO ESSEX JUNCTION AND RETURN | $12.60 | B-2209 |
| DWEL20260043 | 2025-12-12 | Nov 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION BURLINGTON TO ESSEX JUNCTION AND RETURN | $20.30 | B-2209 |
| DWEL20260044 | 2025-12-12 | Nov 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION BURLINGTON TO EAST BURKE AND RETURN | $140.70 | B-2209 |
| DWEL20260045 | 2025-12-11 | Nov 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION BURLINGTON TO GREENSBORO AND RETURN | $97.30 | B-2209 |
| DWEL20260046 | 2025-12-23 | Nov 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION COLCHESTER TO EAST BURKE AND RETURN | $128.10 | B-2210 |
| DWEL20260047 | 2025-12-15 | Nov 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION WATERBURY CENTER TO BRATTLEBORO AND RETURN | $182.00 | B-2210 |
| DWEL20260051 | 2025-12-18 | Nov 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $65.80 | B-2210 |
| DWEL20260052 | 2026-01-08 | Dec 4 → 6 | IndividualName withheld | STAFF INCIDENTALS | $36.38 | B-2210 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO OMAHA NE, NORFOLK NE, OMAHA NE, AMES IA, DES MOINES IA AND RETURN | $316.66 | B-2210 |
| DWEL20260053 | 2026-01-12 | Dec 4 → 6 | IndividualName withheld | STAFF INCIDENTALS | $36.38 | B-2210 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $346.05 | B-2210 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA NE, NORFOLK NE, OMAHA NE, AMES IA, DES MOINES IA AND RETURN | $1,305.88 | B-2210 |
| DWEL20260054 | 2026-01-16 | Nov 23 → 30 | PETER WELCH | SENATOR TRANSPORTATION BOSTON MA TO NORWICH, BURLINGTON, BRATTLEBORO TO NORWICH | $1,179.34 | B-2210 |
| DWEL20260062 | 2026-01-14 | Dec 4 → 8 | PETER WELCH | SENATOR INCIDENTALS | $36.38 | B-2210 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM | $328.56 | B-2210 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO OMAHA NE, NORFOLK NE, AMES IA, DES MOINES IA, CHICAGO IL, BURLINGTON AND RETURN | $830.97 | B-2210 |
| DWEL20260063 | 2026-01-15 | Dec 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION BURLINGTON TO SPRINGFIELD TO COLCHESTER | $165.90 | B-2210 |
| DWEL20260064 | 2026-01-08 | Dec 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION BURLINGTON TO SAINT ALBANS AND RETURN | $41.23 | B-2210 |
| DWEL20260065 | 2026-01-08 | Dec 16, 2025 | IndividualName withheld | STAFF PER DIEM | $11.51 | B-2210 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BURLINGTON TO JOHNSON AND RETURN | $58.80 | B-2210 |
| DWEL20260066 | 2026-01-24 | Dec 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION BURLINGTON TO PLATTSBURGH NY AND RETURN | $70.00 | B-2210 |
| DWEL20260067 | 2026-01-21 | Dec 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.79 | B-2210 |
| DWEL20260071 | 2026-01-22 | Dec 4, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OMAHA NE | $104.30 | B-2210 |
| DWEL20260072 | 2026-01-15 | Dec 4 → 6 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OMAHA NE, DES MOINES IA AND RETURN | $228.00 | B-2210 |
| DWEL20260073 | 2026-01-08 | Dec 1, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-2210 |
| DWEL20260074 | 2026-01-08 | Dec 1, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-2210 |
| DWEL20260075 | 2026-01-08 | Dec 4, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OMAHA NE | $194.30 | B-2210 |
| DWEL20260076 | 2026-01-08 | Dec 8, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WELCH SOUTH BURLINGTON TO WASHINGTON DC | $386.81 | B-2210 |
| DWEL20260077 | 2026-01-08 | Dec 8, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WELCH SOUTH BURLINGTON TO WASHINGTON DC | $49.44 | B-2210 |
| DWEL20260078 | 2026-01-08 | Dec 1, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WELCH SOUTH BURLINGTON TO WASHINGTON DC | $355.30 | B-2210 |
| DWEL20260079 | 2026-01-08 | Dec 19, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WELCH WASHINGTON DC TO SOUTH BURLINGTON | $481.48 | B-2210 |
| DWEL20260080 | 2026-01-13 | Dec 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN | $54.60 | B-2211 |
| DWEL20260082 | 2026-01-21 | Jan 5, 2026 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WELCH SOUTH BURLINGTON TO WASHINGTON DC | $498.23 | B-2211 |
| DWEL20260086 | 2026-01-23 | Dec 1 → 19 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $86.80 | B-2211 |
| DWEL20260090 | 2026-02-05 | Jan 7 → 9 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LAS VEGAS NV AND RETURN | $1,071.60 | B-2211 |
| DWEL20260091 | 2026-01-23 | Dec 31, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-2211 |
| DWEL20260092 | 2026-01-27 | Jan 11 → 13 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] SOUTH BURLINGTON TO WASHINGTON DC AND RETURN | $710.80 | B-2211 |
| DWEL20260093 | 2026-01-23 | Jan 8, 2026 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-2211 |
| DWEL20260096 | 2026-01-30 | Jan 8, 2026 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WELCH WASHINGTON DC TO SOUTH BURLINGTON | $355.30 | B-2211 |
| DWEL20260097 | 2026-01-27 | Jan 11, 2026 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WELCH LEBANON NH TO EAST BOSTON MA | $149.00 | B-2211 |
| DWEL20260098 | 2026-01-23 | Oct 30 → Nov 2 | PETER WELCH | SENATOR TRANSPORTATION WASHINGTON DC TO BURLINGTON, BERLIN TO NORWICH | $63.00 | B-2211 |
| DWEL20260099 | 2026-02-12 | Oct 26 → 29 | PETER WELCH | SENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC | $16.80 | B-2211 |
| DWEL20260100 | 2026-02-11 | Nov 3 → 11 | PETER WELCH | SENATOR TRANSPORTATION NORWICH TO WASHINGTON DC | $51.38 | B-2211 |
| DWEL20260101 | 2026-01-30 | Nov 11 → 16 | PETER WELCH | SENATOR TRANSPORTATION WASHINGTON DC TO BURLINGTON, LEBANON NH, SOUTH BURLINGTON, WEST LEBANON NH, NORWICH | $154.95 | B-2211 |
| DWEL20260102 | 2026-02-05 | Nov 17 → 21 | PETER WELCH | SENATOR TRANSPORTATION PHILADELPHIA PA TO WASHINGTON DC | $136.80 | B-2211 |
| DWEL20260103 | 2026-02-12 | Dec 1 → 4 | PETER WELCH | SENATOR TRANSPORTATION NORWICH TO BURLINGTON, WASHINGTON DC | $101.61 | B-2211 |
| DWEL20260104 | 2026-02-06 | Dec 7 → 8 | PETER WELCH | SENATOR TRANSPORTATION NORWICH TO BURLINGTON TO WASHINGTON DC | $93.00 | B-2211 |
| DWEL20260106 | 2026-02-03 | Jan 11 → 13 | IndividualName withheld | STAFF PER DIEM | $411.81 | B-2211 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BURLINGTON TO SOUTH BURLINGTON, WASHINGTON DC, SOUTH BURLINGTON AND RETURN | $42.00 | B-2211 |
| DWEL20260107 | 2026-02-03 | Jan 7 → 9 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO LAS VEGAS NV AND RETURN | $157.70 | B-2211 |
| DWEL20260108 | 2026-02-03 | Oct 1, 2025 → Jan 15, 2026 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $535.00 | B-2211 |
| DWEL20260109 | 2026-01-28 | Oct 1 → 31 | PETER WELCH | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $2,164.00 | B-2211 |
| DWEL20260110 | 2026-01-28 | Dec 1 → 31 | PETER WELCH | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $2,164.00 | B-2211 |
| DWEL20260111 | 2026-01-28 | Nov 1 → 30 | PETER WELCH | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $2,164.00 | B-2211 |
| DWEL20260114 | 2026-02-06 | Jan 22, 2026 | IndividualName withheld | STAFF PER DIEM | $10.75 | B-2211 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN | $72.90 | B-2211 |
| DWEL20260115 | 2026-02-03 | Jan 22, 2026 | IndividualName withheld | STAFF TRANSPORTATION BURLINGTON TO PLAINFIELD AND RETURN | $71.55 | B-2212 |
| DWEL20260117 | 2026-02-03 | Jan 27, 2026 | IndividualName withheld | STAFF PER DIEM | $14.07 | B-2212 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN | $55.82 | B-2212 |
| DWEL20260118 | 2026-02-10 | Jan 28, 2026 | IndividualName withheld | STAFF TRANSPORTATION BURLINGTON TO SHELBURNE AND RETURN | $13.05 | B-2212 |
| DWEL20260119 | 2026-02-10 | Jan 20, 2026 | IndividualName withheld | STAFF TRANSPORTATION BURLINGTON TO MONTPELIER TO COLCHESTER | $56.04 | B-2212 |
| DWEL20260120 | 2026-02-10 | Jan 22, 2026 | IndividualName withheld | STAFF TRANSPORTATION COLCHESTER TO BARRE, MONTPELIER, PLAINFIELD AND RETURN | $83.37 | B-2212 |
| DWEL20260121 | 2026-02-13 | Jan 1 → 31 | PETER WELCH | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $2,164.00 | B-2212 |
| DWEL20260122 | 2026-02-18 | Jan 20 → 27 | PETER WELCH | SENATOR TRANSPORTATION NORWICH TO WILLISTON, BURLINGTON, COLCHESTER, NORWICH, MONTPELIER, NORWICH, BURLINGTON TO WASHINGTON DC | $407.68 | B-2212 |
| DWEL20260123 | 2026-02-18 | Dec 19 → 20 | PETER WELCH | SENATOR TRANSPORTATION WASHINGTON DC TO BURLINGTON, COLCHESTER, NORWICH, MONTPELIER TO NORWICH | $191.47 | B-2212 |
| DWEL20260133 | 2026-02-23 | Feb 6, 2026 | IndividualName withheld | STAFF PER DIEM BURLINGTON TO MONTPELIER AND RETURN | $14.99 | B-2212 |
| DWEL20260134 | 2026-02-23 | Feb 5, 2026 | IndividualName withheld | STAFF TRANSPORTATION COLCHESTER TO MONTPELIER AND RETURN | $58.21 | B-2212 |
| DWEL20260135 | 2026-02-23 | Feb 5, 2026 | IndividualName withheld | STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN | $72.00 | B-2212 |
| DWEL20260136 | 2026-02-23 | Dec 8, 2025 | PETER WELCH | SENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC | $23.95 | B-2212 |
| DWEL20260137 | 2026-02-23 | Jan 5, 2026 | PETER WELCH | SENATOR TRANSPORTATION NORWICH TO BURLINGTON TO WASHINGTON DC | $89.91 | B-2212 |
| DWEL20260138 | 2026-02-23 | Jan 7, 2026 | PETER WELCH | SENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC | $16.00 | B-2212 |
| DWEL20260139 | 2026-02-23 | Jan 8 → 9 | PETER WELCH | SENATOR TRANSPORTATION WASHINGTON DC TO BURLINGTON TO NORWICH | $65.25 | B-2212 |
| DWEL20260140 | 2026-02-23 | Jan 13, 2026 | PETER WELCH | SENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC | $30.28 | B-2212 |
| DWEL20260141 | 2026-02-23 | Jan 28, 2026 | PETER WELCH | SENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC | $31.72 | B-2212 |
| DWEL20260142 | 2026-02-23 | Jan 31, 2026 | PETER WELCH | SENATOR TRANSPORTATION WASHINGTON DC TO BURLINGTON | $95.01 | B-2212 |
| DWEL20260143 | 2026-02-25 | Feb 2 → 3 | PETER WELCH | SENATOR TRANSPORTATION NORWICH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $92.42 | B-2212 |
| DWEL20260150 | 2026-03-02 | Jan 27, 2026 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WELCH SOUTH BURLINGTON TO WASHINGTON DC | $404.47 | B-2212 |
| DWEL20260151 | 2026-02-23 | Jan 27, 2026 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WELCH SOUTH BURLINGTON TO WASHINGTON DC | $49.44 | B-2212 |
| DWEL20260152 | 2026-03-02 | Feb 2, 2026 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WELCH SOUTH BURLINGTON TO WASHINGTON DC | $355.40 | B-2212 |
| DWEL20260153 | 2026-03-02 | Feb 5, 2026 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WELCH WASHINGTON DC TO SOUTH BURLINGTON | $355.40 | B-2212 |
| DWEL20260154 | 2026-03-02 | Feb 9, 2026 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WELCH SOUTH BURLINGTON TO WASHINGTON DC | $355.40 | B-2213 |
| DWEL20260155 | 2026-02-23 | Feb 6, 2026 | IndividualName withheld | STAFF PER DIEM | $16.48 | B-2213 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN | $56.33 | B-2213 |
| DWEL20260156 | 2026-02-23 | Feb 13, 2026 | IndividualName withheld | STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN | $55.89 | B-2213 |
| DWEL20260161 | 2026-03-03 | Jan 5 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $113.10 | B-2213 |
| DWEL20260163 | 2026-03-17 | Feb 17, 2026 | IndividualName withheld | STAFF PER DIEM | $17.60 | B-2213 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BURLINGTON TO RUTLAND AND RETURN | $100.77 | B-2213 |
| DWEL20260164 | 2026-03-17 | Feb 20, 2026 | IndividualName withheld | STAFF TRANSPORTATION BURLINGTON TO BELLOWS FALLS, FAIRLEE, NORWICH AND RETURN | $218.22 | B-2213 |
| DWEL20260165 | 2026-03-06 | Jan 20, 2026 | IndividualName withheld | STAFF TRANSPORTATION BURLINGTON TO SAINT ALBANS AND RETURN | $40.60 | B-2213 |
| DWEL20260166 | 2026-03-06 | Feb 18, 2026 | IndividualName withheld | STAFF TRANSPORTATION WATERBURY CENTER TO EAST MONTPELIER AND RETURN | $36.25 | B-2213 |
| DWEL20260172 | 2026-03-16 | Feb 16, 2026 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WELCH WASHINGTON DC TO SOUTH BURLINGTON | $456.40 | B-2213 |
| DWEL20260173 | 2026-03-16 | Feb 23, 2026 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WELCH SOUTH BURLINGTON TO WASHINGTON DC | $355.40 | B-2213 |
| DWEL20260174 | 2026-03-16 | Feb 26, 2026 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WELCH WASHINGTON DC TO SOUTH BURLINGTON | $355.40 | B-2213 |
| DWEL20260176 | 2026-03-20 | Feb 18, 2026 | IndividualName withheld | STAFF TRANSPORTATION COLCHESTER TO SAINT JOHNSBURY, CRAFTSBURY COMMON AND RETURN | $124.70 | B-2213 |
| DWEL20260177 | 2026-03-09 | Feb 19, 2026 | IndividualName withheld | STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN | $56.33 | B-2213 |
| DWEL20260178 | 2026-03-16 | Feb 1 → 28 | PETER WELCH | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $1,764.00 | B-2213 |
| DWEL20260181 | 2026-03-30 | Mar 2, 2026 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WELCH SOUTH BURLINGTON TO WASHINGTON DC | $491.40 | B-2213 |
| DWEL20260191 | 2026-03-24 | Mar 5 → 10 | IndividualName withheld | STAFF TRANSPORTATION BURLINGTON TO THE FOLLOWING AND RETURN: 3/5 WILLISTON; 3/6, 3/10 SOUTH BURLINGTON | $28.27 | B-2213 |
| DWEL20260195 | 2026-03-23 | Feb 5 → 6 | PETER WELCH | SENATOR TRANSPORTATION WASHINGTON DC TO BURLINGTON, RICHMOND, MONTPELIER | $57.62 | B-2213 |
| DWEL20260196 | 2026-03-23 | Feb 9, 2026 | PETER WELCH | SENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC | $19.69 | B-2213 |