Report of the Secretary of the Senate, April 1, 2022 to September 30, 2022, Part II (Senate Document 117-14)
Summary
The Report of the Secretary of the Senate from April 1, 2022 to September 30, 2022, Part II, a Senate document numbered 117–14 in the 117th Congress, 2d Session, ordered to lie on the table November 14, 2022. A transmittal letter to the President of the Senate submits the statement of Senate receipts and expenditures in compliance with Public Law 88-454. The table of contents lists expenditure statements for leadership offices, officers, committees, Senators' Official Personnel and Office Expense Accounts, and revolving funds, and the notes cite 2 U.S.C. § 4108. A clarification states that the Senate paid $113,686.18 on behalf of the Congressional Oversight Commission established by Sec. 4020 of P.L. 116-136. The report opens its figures with a summary of transactions by appropriation and ends with itemized travel expenses for Senator Lee's office.
Summary drafted by a model from the document's text below and checked by script against that text before publication. It is a navigation aid, not a reading of what the document proves. Where AI is used
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“Report of the Secretary of the Senate, April 1, 2022 to September 30, 2022, Part II (Senate Document 117-14).”
Original at www.govinfo.gov. Archived at Pandemic Darlings, https://pandemicdarlings.com/source-documents/cdoc-gpo-cdoc-117sdoc14-gpo-cdoc-117sdoc14-2-b544badb16/
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117th Congress, DOCUMENT
SENATE
2d Session 117–14
R E P O R T
OF THE
SECRETARY OF THE
SENATE
FROM
April 1, 2022 to September 30, 2022
Part II
NOVEMBER 14, 2022.—Ordered to lie on the table
U.S. GOVERNMENT PUBLISHING OFFICE
48–800 WASHINGTON : 2022
SONCERIA ANN BERRY SU ITE S-312
THE CAPITOL
SECRETARY
WASHINGTON. DC 20510-7100
(202) 224-3622
OFFICE OF THE SECRETARY
November 14, 2022
The Honorable Kamala Harris
President of the United States Senate
Washington, D.C. 20510
Madam:
I have the honor to submit a full and complete statement of the receipts and expenditures of
the Senate, showing in detail the items of expense under proper appropriations, the aggregate
thereof, and exhibiting the exact condition of all public moneys received, paid out, and remaining
in my possession from April 1, 2022 to September 30, 2022, in compliance with Section I 05 of
Public Law 88-454, approved August 20, 1964, as amended.
Sincerely,
~,!4d
Secretary of the Senate
(iii)
TABLE OF CONTENTS
VOLUME I VOLUME II
SUMMARY OF TRANSACTIONS BY APPROPRIATION........................................................ A-1 – A-6 A-1 – A-6
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
EXPENSE ALLOWANCES OF THE VICE PRESIDENT, PRESIDENT
PRO TEMPORE, MAJORITY AND MINORITY LEADERS,
MAJORITY AND MINORITY WHIPS, CHAIRMEN OF THE
MAJORITY AND MINORITY CONFERENCE COMMITTEES
AND CHAIRMEN OF THE MAJORITY AND MINORITY POLICY
COMMITTEES
FY 2020 – FY 2022 ............................................................................................... B-1 – B-34
REPRESENTATION ALLOWANCES FOR THE MAJORITY AND
MINORITY LEADERS
FY 2020 – FY 2022 ............................................................................................... B-35 – B-40
SALARIES, OFFICERS AND EMPLOYEES
COMMITTEE ON APPROPRIATIONS
FY 2020 – FY 2022 ............................................................................................... B-41 – B-45
CHAPLAIN, OFFICE OF THE
FY 2020 – FY 2022 ............................................................................................... B-46 – B-50
VICE PRESIDENT HARRIS, OFFICE OF
FY 2021 – FY 2022 ............................................................................................... B-51 – B-53
PRES PRO TEM EMERITUS - DEMOCRAT, OFFICE OF
FY 2020 ................................................................................................................ B-54
PRESIDENT PRO TEMPORE - DEMOCRAT, OFFICE OF
FY 2021 – FY 2022 ............................................................................................... B-55 – B-56
MINORITY LEADER – DEMOCRAT, OFFICE OF
FY 2020 …………………………………………………………………………… B-57
MAJORITY LEADER – DEMOCRAT, OFFICE OF
FY 2021 – FY 2022…………………………………………………………………. B-58 – B-60
MINORITY WHIP – DEMOCRAT, OFFICE OF
FY 2020 …………………………………………………………………………… B-61
MAJORITY WHIP – DEMOCRAT, OFFICE OF
FY 2021 – FY 2022…………………………………………………………………. B-62 – B-63
CONFERENCE OF THE MINORITY – DEMOCRAT
FY 2020 …………………………………………………………………………… B-64
CONFERENCE OF THE MAJORITY – DEMOCRAT
FY 2021 – FY 2022………………………………………………………………… B-65 – B-66
MINORITY POLICY COMMITTEE – DEMOCRAT
FY 2020 …………………………………………………………………………… B-67
MAJORITY POLICY COMMITTEE – DEMOCRAT
FY 2021 – FY 2022………………………………………………………………… B-68 – B-70
CONFERENCE OF THE MINORITY – DEMOCRAT, SECRETARY OF
FY 2020 …………………………………………………………………………… B-71
CONFERENCE OF THE MAJORITY – DEMOCRAT, SECRETARY OF
FY 2021 – FY 2022………………………………………………………………… B-72 – B73
VICE PRESIDENT PENCE, OFFICE OF
FY 2020 – FY 2021 ............................................................................................... B-74 – B-75
PRESIDENT PRO TEMPORE – REPUBLICAN, OFFICE OF
FY 2020 …………………………………………………………………………… B-76
PRES PRO TEM EMERITUS – REPUBLICAN, OFFICE OF
FY 2021 – FY 2022………………………………………………………………… B-77 – B-78
MAJORITY LEADER – REPUBLICAN, OFFICE OF
FY 2020………………………………………………………………………………B-79
MINORITY LEADER – REPUBLICAN, OFFICE OF
FY 2021 – FY 2022………………………………………………………………… B-80 – B-81
(v)
vi
TABLE OF CONTENTS
VOLUME I VOLUME II
MAJORITY WHIP – REPUBLICAN, OFFICE OF
FY 2020………………………………………………………………………………B-82
MINORITY WHIP – REPUBLICAN, OFFICE OF
FY 2021 – FY 2022………………………………………………………………… B-83 – B-84
CONFERENCE OF THE MAJORITY – REPUBLICAN
FY 2020……………………………………………………………………………… B-85
CONFERENCE OF THE MINORITY – REPUBLICAN
FY 2021 – FY 2022………………………………………………………………… B-86 – B-87
MAJORITY POLICY COMMITTEE – REPUBLICAN
FY 2020………………………………………………………………… ………… B-88
MINORITY POLICY COMMITTEE – REPUBLICAN
FY 2021 – FY 2022………………………………………………………………… B-89 – B-90
CONFERENCE OF THE MAJORITY – REPUBLICAN, SECRETARY OF
FY 2020………………………………………………………………………………B-91
CONFERENCE OF THE MINORITY – REPUBLICAN, SECRETARY OF
FY 2021 – FY 2022………………………………………………………………… B-92 – B-93
SECRETARY FOR THE MINORITY – DEMOCRAT, OFFICE OF
FY 2020………………………………………………………………………………B-94
SECRETARY FOR THE MAJORITY – DEMOCRAT, OFFICE OF
FY 2021 – FY 2022………………………………………………………………… B-95 – B-96
SECRETARY FOR THE MAJORITY – REPUBLICAN, OFFICE OF
FY 2020………………………………………………………………………………B-97
SECRETARY FOR THE MINORITY – REPUBLICAN, OFFICE OF
FY 2021 – FY 2022………………………………………………………………… B-98 – B-99
SERGEANT AT ARMS AND DOORKEEPER, OFFICE OF
FY 2020 – FY 2022 ............................................................................................... B-100 – B-128
SECRETARY OF THE SENATE, OFFICE OF
FY 2020 – FY 2022 ............................................................................................... B-129 – B-138
EMPLOYEES COMPENSATION FUND
FY 2020 ................................................................................................................. B-139
MISCELLANEOUS ITEMS
COMMITTEE ON APPROPRIATIONS
FY 18/20 - FY 22/24 .............................................................................................. B-140 – B-145
OFFICE OF THE CHAPLAIN
FY 18/20 - FY 22/24 .............................................................................................. B-146 – B-150
VICE PRESIDENT HARRIS, OFFICE OF
FY 2021 ................................................................................................................. B-151
MAJORITY LEADER – DEMOCRAT, OFFICE OF
FY 2021 ................................................................................................................. B-152
MAJORITY WHIP – DEMOCRAT, OFFICE OF
FY 2021 ................................................................................................................. B-153
MINORITY CONFERENCE COMMITTEE – DEMOCRAT
FY 18/20 – FY 20/22 …………………………………………………………….. B-154 – B-157
MAJORITY CONFERENCE COMMITTEE – DEMOCRAT
FY 2021 - FY 22/24……………………………………………………..………… B-158 – B-160
MINORITY POLICY COMMITTEE – DEMOCRAT
FY 18/20 - FY 20/22 ... …………………………………………………………….. B-161 – B-164
MAJORITY POLICY COMMITTEE – DEMOCRAT
FY 21/23 - FY 22/24 .......... ……………………………………………………….. B-165 – B-166
MAJORITY LEADER – REPUBLICAN, OFFICE OF
FY 2020 ................................................................................................................. B-167
MINORITY LEADER – REPUBLICAN, OFFICE OF
FY 2021 – FY 2022 ............................................................................................... B-168 – B-169
MAJORITY WHIP – REPUBLICAN, OFFICE OF
FY 2020 ................................................................................................................. B-170
MINORITY WHIP – REPUBLICAN, OFFICE OF
FY 2021 – FY 2022 ............................................................................................... B-171 – B-173
MAJORITY CONFERENCE COMMITTEE – REPUBLICAN
FY 18/20 – FY 20/22 ............................................................................................. B-174 – B-178
vii
TABLE OF CONTENTS
VOLUME I VOLUME II
MINORITY CONFERENCE COMMITTEE – REPUBLICAN
FY 21/23 - FY 22/24 .............................................................................................. B-179 – B-182
MAJORITY POLICY COMMITTEE – REPUBLICAN
FY 18/20 – FY20/22 .............................................................................................. B-183 – B-186
MINORITY POLICY COMMITTEE – REPUBLICAN
FY 2021 – FY 22/24 .............................................................................................. B-187 – B-190
SECRETARY FOR THE MAJORITY – REPUBLICAN
FY 2020 ................................................................................................................ B-191
SECRETARY FOR THE MINORITY – REPUBLICAN
FY 2021 ................................................................................................................ B-192
SENATE CHILD CARE CENTER
FY 18/20 - FY 20/24 .............................................................................................. B-193 – B-199
CONSULTANTS
FY 18/20 - FY 22/24 .............................................................................................. B-200 – B-204
FEDERAL EMPLOYEES COMPENSATION ACCOUNT
FY 18/20 - FY 22/24 .............................................................................................. B-205 – B-209
FOREIGN TRAVEL
FY 18/20 - FY 22/24 .............................................................................................. B-210 – B-215
POSTAGE
FY 18/20 - FY 22/24 .............................................................................................. B-216 – B-220
MOBILE COMMUNICATIONS DEVICES
FY 18/20 - FY 22/24 .............................................................................................. B-221 – B-225
RESERVE FOR CONTINGENCIES
FY 18/20 - FY 22/24 .............................................................................................. B-226 – B-230
FOREIGN DIGNITARIES, RECEPTION OF
FY 18/20 - FY 22/24 .............................................................................................. B-231 – B-235
RESOLUTION AND REORGANIZATION RESERVE
FY 18/20 - FY 22/24 .............................................................................................. B-236 – B-240
SENATE NATIONAL SECURITY WORKING GROUP
FY 18/20 - FY 22/24 .............................................................................................. B-241 – B-285
STATIONERY
FY 18/20 - FY 22/24 .............................................................................................. B-286 – B-290
STUDENT LOANS
FY 18/20 - FY 22/24 .............................................................................................. B-291 – B-295
CARES ACT EMERG. APPROP. P.L. 116-136
FY X ................................................................................................................... B-296
EMERGENCY APPROPRIATION
FY X ................................................................................................................... B-297
SECRETARY OF THE SENATE
FY 16/20 (SIS) ...................................................................................................... B-298
FY 17/21 (SIS) ...................................................................................................... B-299
FY 18/22 (SIS) ...................................................................................................... B-300
FY 19/23 (SIS) ...................................................................................................... B-301
FY 20/24 (SIS) ....................................................................................................... B-302
FY 21/25 (SIS) ....................................................................................................... B-303
FY 22/26 (SIS) ....................................................................................................... B-304
FY 18/22 ................................................................................................................ B-305
FY 19/23 ............................................................................................................... B-306
FY 20/24 ............................................................................................................... B-307
FY 21/25 ............................................................................................................... B-308 – B-309
FY 22/26 ............................................................................................................... B-310 – B-311
FY 22/26 FINANCIAL SYSTEM MODERNIZATION…………………………. B-312
OPERATING EXPENSES ................................................................................... B-313
LIS ........................................................................................................................ B-314
EMERGENCY APPROPRIATIONS FOR TERRORISM RESPONSE ............... B-315
FINANCIAL SYSTEM MODERNIZATION……………………………………. B-316
SENATE COLLECTION ...................................................................................... B-317 - B-318
PRESERVING/ARCHIVING SENATORS RECORDS ....................................... B-319
viii
TABLE OF CONTENTS
VOLUME I VOLUME II
SERGEANT AT ARMS AND DOORKEEPER
FY 16/20 ............................................................................................................... B-320
FY 17/21 ................................................................................................................ B-321
FY 18/22 ................................................................................................................ B-322 – B-325
FY 19/23 ................................................................................................................ B-326 – B-328
FY 2020 ................................................................................................................. B-329
FY 20/24 ................................................................................................................ B-330 – B-334
FY 2021 ................................................................................................................. B-335
FY 21/25 ................................................................................................................ B-336 – B-348
FY 21/26 ................................................................................................................ B-349 – B-350
FY 2022 ................................................................................................................. B-351
FY 22/26 ................................................................................................................ B-352 – B-408
CARES ACT EMER. APPR. P.L. 116-136 .......................................................... B-409
EMERGENCY SUPPLEMENTAL (FY X) .......................................................... B-410
JOINT AUDIBLE WARNING SYSTEN ............................................................. B-411
RECORDING STUDIO NO YEAR FUNDS ....................................................... B-412
SENATE HEARING ROOM AUDIOVISUAL .................................................... B-413
SMI PROJECT (FY X) ......................................................................................... B-414
CAUCUS ON INTERNATIONAL NARCOTICS CONTROL
FY 2020 – FY 2022 .............................................................................................. B-415 – B-417
SENATORS’ OFFICIAL PERSONNEL AND OFFICE EXPENSE ACCOUNT
FY 2020 – FY 2022
SENATORS ALEXANDER – KAINE ............................................................. B-418 – B-1380
SENATORS KELLY – YOUNG ...................................................................... B-1381 – B-2492
STATIONERY REVOLVING FUND ............................................................................. B-2493
SENATE LEGAL COUNSEL
FY 2020 – FY 2022 ............................................................................................... B-2494 – B-2496
EXPENSE ALLOWANCES OF THE SECRETARY OF THE SENATE,
SERGEANT AT ARMS AND DOORKEEPER OF THE SENATE AND
SECRETARIES FOR THE MAJORITY AND THE MINORITY OF THE SENATE
FY 2020 – FY 2022 ............................................................................................... B-2497 – B-2511
SAA – BUSINESS CONTINUITY AND DISASTER RECOVERY FUND
FY X ..................................................................................................................... B-2512
JOINT ECONOMIC COMMITTEE
FY 2020 – FY 2022 .............................................................................................. B-2513 – B-2516
LEGISLATIVE COUNSEL
FY 2020 – FY 2022 .............................................................................................. B-2517 – B-2521
JOINT COMMITTEE ON INAUGURAL CEREMONIES
FY 20/21 ............................................................................................................... B-2522
CONGRESSIONAL ACCESSIBILITY SERVICES
FY 2020 – FY X .................................................................................................... B-2523 – B-2527
SENATE COMPUTER CENTER REVOLVING FUND .............................................. B-2528
SENATE HEALTH PROMOTION REVOLVING FUND ............................................ B-2529
SENATE OFFICE OF PUBLIC RECORDS REVOLVING FUND ............................. B-2530
SENATE GIFT SHOP REVOLVING FUND.................................................................. B-2531
SENATE PHOTOGRAPHIC STUDIO REVOLVING FUND ...................................... B-2532
ix
TABLE OF CONTENTS
VOLUME I VOLUME II
SENATE RECORDING STUDIO REVOLVING FUND .............................................. B-2533 – B-2534
DANIEL WEBSTER SENATE PAGE RESIDENCE REVOLVING FUND ............... B-2535
SENATE HAIR CARE SERVICES REVOLVING FUND ............................................ B-2536
EXPENSES OF INQUIRIES AND INVESTIGATIONS
AGRICULTURE, NUTRITION, & FORESTRY .................................................. B-2-1 – B-2-14
ARMED SERVICES ............................................................................................. B-2-15 – B-2-20
BANKING, HOUSING, & URBAN AFFAIRS .................................................... B-2-21 – B-2-28
BUDGET ............................................................................................................... B-2-29 – B-2-34
COMMERCE, SCIENCE & TRANSPORTATION .............................................. B-2-35 – B-2-44
ENERGY & NATURAL RESOURCES................................................................ B-2-45 – B-2-52
ENVIRONMENT & PUBLIC WORKS ................................................................ B-2-53 – B-2-60
ETHICS ................................................................................................................. B-2-61 – B-2-64
FINANCE .............................................................................................................. B-2-65 – B-2-71
FOREIGN RELATIONS ....................................................................................... B-2-72 – B-2-83
HOMELAND SECURITY AND GOVERNMENTAL AFFAIRS ........................ B-2-84 – B-2-95
HEALTH, EDUCATION, LABOR, & PENSIONS .............................................. B-2-96 – B-2-106
INDIAN AFFAIRS ................................................................................................ B-2-107 – B-2-116
INTELLIGENCE ................................................................................................... B-2-117 – B-2-123
JUDICIARY .......................................................................................................... B-2-124 – B-2-133
RULES AND ADMINISTRATION ...................................................................... B-2-134 – B-2-138
SMALL BUSINESS AND ENTREPRENEURSHIP ............................................ B-2-139 – B-2-145
SPECIAL COMMITTEE ON AGING .................................................................. B-2-146 – B-2-156
VETERANS’ AFFAIRS ........................................................................................ B-2-157 – B-2-163
SPECIAL RESERVES........................................................................................... B-2-164 – B-2-167
COMPENSATION OF MEMBERS................................................................................. C-1 – C-5
OFFICIAL MAIL ALLOCATIONS AND MASS MAIL VOLUMES AND COSTS .. D-1 – D-6
x
REPORT CONTENT AND ADDITIONAL CLARIFICATION NOTES
Pursuant to the Legislative Branch Appropriations Act of 1965, as amended (2 U.S.C. § 4108),
sections B and C are compiled for each office of the Senate at a summary level with the exception
of expenditures relating to personnel compensation, travel and transportation of persons, other
contractual services, and acquisition of assets. Further, each semiannual report is posted on-line in
electronic form on the website of the Senate in a searchable, itemized format.
Additional Clarifications and Comments:
1. All cities mentioned are in the Senator’s home state unless otherwise indicated.
2. Salaries reported in the payroll abstract are for the period of April 1, 2022 through
September 30, 2022 unless otherwise indicated.
3. For the Senate National Security Working Group accounts, under the Miscellaneous
Items appropriation, the detailed payroll information for the employees who are
designated to the Senate National Security Working Group is shown under the
Senator, Committee or Leadership office.
4. Detailed payroll information for the reported six month period may not reflect all
payroll adjustments included in the summary of net payroll expenses. Deviations are
possible due to the timing of posting adjustments.
5. Pursuant to P.L. 108-83, Section 10 (2 U.S.C. § 4575 note), a Senator from a
noncontiguous State may pay a high cost of living allowance to an employee located
in that State. The allowance paid under this section has been included in the detailed
payroll information reported by payee name, but is not reported as part of the
summary of net payroll expenses.
6. Sec. 4020 of P.L. 116-136 established the Congressional Oversight Commission in
the legislative branch. For this six month period, the Senate paid $113,686.18 on
behalf of the Commission from the contingent fund of the Senate. These monies are
to be reimbursed by the Secretary of the Treasury as stipulated in statute.
7. Beginning in fiscal year 2019, Legislative Branch Appropriations Acts provided
Senators’ offices with an allocation for the sole purpose of compensating interns.
This allocation cannot be combined with the Senators’ Official Personnel and Office
Expense Account, and is listed directly following each Senator’s Account.
SUMMARY OF TRANSACTIONS BY APPROPRIATIONS ($)
FUNDING ADJUSTMENTS
APPROPRIATION TITLE NO. FUNDS AVAILABLE AS OF SUPPLEMENTALS TRANSFERS RESCISSIONS/ NET REVOLVING UNEXPENDED
April 1, 2022 WITHDRAWALS EXPENDITURES FUND BALANCE AS OF
RECEIPTS September 30, 2022
COMPENSATION OF 0100
MEMBERS
2020 1,204,930.40 0.00 0.00 -1,204,930.40 0.00 0.00 0.00
2021 1,010,788.39 0.00 0.00 0.00 0.00 0.00 1,010,788.39
2022 12,939,119.03 0.00 0.00 0.00 -12,143,107.10 0.00 796,011.93
EXPENSE ALLOWANCES OF 0107
THE VICE PRESIDENT,
PRESIDENT PRO TEMPORE,
MAJORITY AND MINORITY
LEADERS, MAJORITY AND
MINORITY WHIPS, CHAIRMEN
OF THE MAJORITY AND
MINORITY CONFERENCE
COMMITTEES AND
CHAIRMEN OF THE
MAJORITY AND MINORITY
POLICY COMMITTEES A-1
2020 104,222.53 0.00 0.00 -104,222.53 0.00 0.00 0.00
2021 114,330.46 0.00 0.00 0.00 -2,890.76 0.00 111,439.70
2022 171,004.17 0.00 0.00 0.00 -40,506.95 0.00 130,497.22
REPRESENTATION 0108
ALLOWANCES FOR THE
MAJORITY AND MINORITY
LEADERS
2020 26,140.00 0.00 0.00 -26,140.00 0.00 0.00 0.00
2021 14,070.00 0.00 0.00 0.00 0.00 0.00 14,070.00
2022 30,000.00 0.00 0.00 0.00 0.00 0.00 30,000.00
SALARIES, OFFICERS AND 0110
EMPLOYEES
2020 7,745,257.57 0.00 0.00 -7,181,914.68 -563,342.89 0.00 0.00
2020-2022 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2021 8,879,911.62 0.00 0.00 0.00 -15,334.59 0.00 8,864,577.03
2021-2023 0.00 0.00 16,000.00 0.00 -16,000.00 0.00 0.00
2022 131,882,706.04 0.00 -7,382,000.00 0.00 -115,019,264.18 0.00 9,481,441.86
SUMMARY OF TRANSACTIONS BY APPROPRIATIONS ($)
FUNDING ADJUSTMENTS
APPROPRIATION TITLE NO. FUNDS AVAILABLE AS OF SUPPLEMENTALS TRANSFERS RESCISSIONS/ NET REVOLVING UNEXPENDED
April 1, 2022 WITHDRAWALS EXPENDITURES FUND BALANCE AS OF
RECEIPTS September 30, 2022
MISCELLANEOUS ITEMS 0123
2018-2020 4,140,234.57 0.00 0.00 -4,132,683.51 -7,551.06 0.00 0.00
2019-2021 2,965,770.38 0.00 0.00 0.00 -11,198.83 0.00 2,954,571.55
2020 86,202.27 0.00 0.00 -85,703.94 -498.33 0.00 0.00
2020-2022 5,261,340.31 0.00 0.00 0.00 -666,004.03 0.00 4,595,336.28
2021 223,160.79 0.00 0.00 0.00 -144,389.87 0.00 78,770.92
2021-2023 8,516,542.35 0.00 -16,000.00 0.00 -80,612.03 0.00 8,419,930.32
2022 63,460.91 0.00 182,000.00 0.00 -128,471.61 0.00 116,989.30
2022-2024 16,577,491.28 0.00 0.00 0.00 -7,531,535.63 0.00 9,045,955.65
X (NO-YEAR) 35,509,769.61 0.00 0.00 0.00 -237,692.25 0.00 35,272,077.36
SECRETARY OF THE SENATE 0126
2016-2020 0.34 0.00 0.00 -0.34 0.00 0.00 0.00
A-2
2017-2021 1.10 0.00 0.00 0.00 0.00 0.00 1.10
2018-2022 4,731.27 0.00 0.00 0.00 -290.09 0.00 4,441.18
2019-2023 55,152.81 0.00 0.00 0.00 -183.48 0.00 54,969.33
2020-2024 4,209,500.71 0.00 0.00 0.00 -923,414.70 0.00 3,286,086.01
2021-2025 781,873.85 0.00 0.00 0.00 -183,520.84 0.00 598,353.01
2022-2026 7,637,194.25 0.00 0.00 0.00 -3,467,917.26 0.00 4,169,276.99
X (NO-YEAR) 19,062,881.44 0.00 0.00 0.00 -1,739,604.73 0.00 17,323,276.71
SERGEANT AT ARMS AND 0127
DOORKEEPER
2016-2020 298,554.77 0.00 0.00 -26,736.52 -271,818.25 0.00 0.00
2017-2021 2,145,312.08 0.00 0.00 0.00 -1,391,542.96 0.00 753,769.12
2018-2022 7,035,810.59 0.00 0.00 0.00 -2,142,006.11 0.00 4,893,804.48
2019-2023 17,235,693.77 0.00 0.00 0.00 -3,609,227.40 0.00 13,626,466.37
2020 502,500.70 0.00 0.00 -0.70 -502,500.00 0.00 0.00
2020-2024 32,233,831.90 0.00 0.00 0.00 -7,576,218.48 0.00 24,657,613.42
2021 1,250,000.00 0.00 0.00 0.00 0.00 0.00 1,250,000.00
2021-2025 43,685,459.10 0.00 0.00 0.00 -9,497,191.95 0.00 34,188,267.15
2021-2026 7,121,137.04 0.00 0.00 0.00 -5,344,430.95 0.00 1,776,706.09
2022 0.00 0.00 7,200,000.00 0.00 0.00 0.00 7,200,000.00
2022-2026 123,049,440.65 0.00 0.00 0.00 -36,500,858.86 0.00 86,548,581.79
X (NO-YEAR) 8,740,497.78 0.00 0.00 0.00 0.00 0.00 8,740,497.78
SUMMARY OF TRANSACTIONS BY APPROPRIATIONS ($)
FUNDING ADJUSTMENTS
APPROPRIATION TITLE NO. FUNDS AVAILABLE AS OF SUPPLEMENTALS TRANSFERS RESCISSIONS/ NET REVOLVING UNEXPENDED
April 1, 2022 WITHDRAWALS EXPENDITURES FUND BALANCE AS OF
RECEIPTS September 30, 2022
EXPENSES OF INQUIRIES 0128
AND INVESTIGATIONS
2018-2020 650,000.00 0.00 0.00 -650,000.00 0.00 0.00 0.00
2019-2021 5,650,000.00 0.00 0.00 0.00 0.00 0.00 5,650,000.00
2020 2,444,810.26 0.00 0.00 -2,424,290.26 -20,520.00 0.00 0.00
2020-2022 7,650,000.00 0.00 0.00 0.00 -7,250,000.00 0.00 400,000.00
2021 3,918,387.69 0.00 0.00 0.00 -348,147.41 0.00 3,570,240.28
2021-2023 13,350,000.00 0.00 0.00 0.00 -7,000,000.00 0.00 6,350,000.00
2022 73,237,732.00 0.00 0.00 0.00 -71,018,270.41 0.00 2,219,461.59
2022-2024 13,660,000.00 0.00 0.00 0.00 0.00 0.00 13,660,000.00
CAUCUS ON INTERNATIONAL 0129
NARCOTICS CONTROL
2020 172,143.62 0.00 0.00 -172,143.62 0.00 0.00 0.00
2021
2022
188,563.55
356,608.99
0.00
0.00
0.00
0.00
0.00
0.00
-20,000.00
-168,473.66
0.00
0.00
168,563.55
188,135.33
A-3
SENATORS’ OFFICIAL 0130
PERSONNEL AND OFFICE
EXPENSE ACCOUNT
2018-2020 8,950.00 0.00 0.00 -8,950.00 0.00 0.00 0.00
2019-2021 28,950.00 0.00 0.00 0.00 0.00 0.00 28,950.00
2020 83,201.83 0.00 0.00 -3,134.48 -80,067.35 0.00 0.00
2020-2022 758,950.00 0.00 0.00 0.00 -500,000.00 0.00 258,950.00
2021 1,502,069.50 0.00 0.00 0.00 -829,994.04 0.00 672,075.46
2021-2023 17,128,950.00 0.00 0.00 0.00 -16,500,000.00 0.00 628,950.00
2022 240,689,583.23 0.00 0.00 0.00 -236,634,285.90 0.00 4,055,297.33
2022-2024 20,128,950.00 0.00 0.00 0.00 -10,000,000.00 0.00 10,128,950.00
OFFICIAL MAIL 0132
ALLOCATIONS AND MASS
MAIL VOLUMES AND COSTS
2020 182,714.92 0.00 0.00 -182,714.92 0.00 0.00 0.00
2021 178,015.73 0.00 0.00 0.00 0.00 0.00 178,015.73
2022 228,927.35 0.00 0.00 0.00 -71,216.79 0.00 157,710.56
SUMMARY OF TRANSACTIONS BY APPROPRIATIONS ($)
FUNDING ADJUSTMENTS
APPROPRIATION TITLE NO. FUNDS AVAILABLE AS OF SUPPLEMENTALS TRANSFERS RESCISSIONS/ NET REVOLVING UNEXPENDED
April 1, 2022 WITHDRAWALS EXPENDITURES FUND BALANCE AS OF
RECEIPTS September 30, 2022
STATIONERY REVOLVING 0140
FUND
X (REVOLVING) 2,429,237.29 0.00 0.00 0.00 -235,192.82 448,461.84 2,642,506.31
SENATE LEGAL COUNSEL 0171
2020 282,586.70 0.00 0.00 -282,586.70 0.00 0.00 0.00
2021 238,975.71 0.00 0.00 0.00 0.00 0.00 238,975.71
2022 795,891.09 0.00 0.00 0.00 -527,467.15 0.00 268,423.94
EXPENSE ALLOWANCES OF 0172
THE SECRETARY OF THE
SENATE, SERGEANT AT
ARMS AND DOORKEEPER OF
THE SENATE AND
SECRETARIES FOR THE
MAJORITY AND THE
MINORITY OF THE SENATE
2020 9,750.17 0.00 0.00 -9,750.17 0.00 0.00 0.00
A-4
2020-2024 0.39 0.00 0.00 0.00 0.00 0.00 0.39
2021 11,037.06 0.00 0.00 0.00 0.00 0.00 11,037.06
2022 21,040.46 0.00 0.00 0.00 -10,333.02 0.00 10,707.44
SAA - BUSINESS CONTINUITY 0175
AND DISASTER RECOVERY
FUND
X (NO-YEAR) 25,000,000.00 0.00 0.00 0.00 0.00 0.00 25,000,000.00
JOINT ECONOMIC 0181
COMMITTEE
2020 404,621.74 0.00 0.00 -404,621.74 0.00 0.00 0.00
2021 736,452.97 0.00 0.00 0.00 -9,500.00 0.00 726,952.97
2022 2,566,041.46 0.00 0.00 0.00 -1,880,363.65 0.00 685,677.81
LEGISLATIVE COUNSEL 0185
2020 211,720.62 0.00 0.00 -211,720.62 0.00 0.00 0.00
2021 246,849.06 0.00 0.00 0.00 0.00 0.00 246,849.06
2022 4,031,661.98 0.00 0.00 0.00 -3,604,905.25 0.00 426,756.73
SUMMARY OF TRANSACTIONS BY APPROPRIATIONS ($)
FUNDING ADJUSTMENTS
APPROPRIATION TITLE NO. FUNDS AVAILABLE AS OF SUPPLEMENTALS TRANSFERS RESCISSIONS/ NET REVOLVING UNEXPENDED
April 1, 2022 WITHDRAWALS EXPENDITURES FUND BALANCE AS OF
RECEIPTS September 30, 2022
JOINT COMMITTEE ON 0186
INAUGURAL CEREMONIES
2020-2021 319,464.56 0.00 0.00 0.00 231.54 0.00 319,696.10
CONGRESSIONAL 0190
ACCESSIBILITY SERVICES
2020 393,510.39 0.00 0.00 -393,510.39 0.00 0.00 0.00
2021 359,819.52 0.00 0.00 0.00 -50,000.00 0.00 309,819.52
2022 953,594.83 0.00 0.00 0.00 -689,634.88 0.00 263,959.95
X (NO-YEAR) 50,000.00 0.00 0.00 0.00 0.00 0.00 50,000.00
SENATE COMPUTER CENTER 4046
REVOLVING FUND
X (REVOLVING) 10,000.00 0.00 0.00 0.00 0.00 0.00 10,000.00
A-5
SENATE HEALTH 4051
PROMOTION REVOLVING
FUND
X (REVOLVING) 4,775.40 0.00 0.00 0.00 0.00 0.00 4,775.40
SENATE OFFICE OF PUBLIC 4052
RECORDS REVOLVING FUND
X (REVOLVING) 283,593.48 0.00 0.00 0.00 0.00 53.40 283,646.88
SENATE GIFT SHOP 4062
REVOLVING FUND
X (REVOLVING) 6,532,260.29 0.00 0.00 0.00 -265,195.83 444,254.55 6,711,319.01
SENATE PHOTOGRAPHIC 4086
STUDIO REVOLVING FUND
X (REVOLVING) 1,044,893.68 0.00 0.00 0.00 -8,992.70 2,052.40 1,037,953.38
SENATE RECORDING STUDIO 4087
REVOLVING FUND
X (REVOLVING) 1,840,259.77 0.00 0.00 0.00 -134,033.96 5,072.10 1,711,297.91
DANIEL WEBSTER SENATE 4101
PAGE RESIDENCE
REVOLVING FUND
X (REVOLVING) 662,214.39 0.00 0.00 0.00 -103,803.48 108,526.00 666,936.91
SUMMARY OF TRANSACTIONS BY APPROPRIATIONS ($)
FUNDING ADJUSTMENTS
APPROPRIATION TITLE NO. FUNDS AVAILABLE AS OF SUPPLEMENTALS TRANSFERS RESCISSIONS/ NET REVOLVING UNEXPENDED
April 1, 2022 WITHDRAWALS EXPENDITURES FUND BALANCE AS OF
RECEIPTS September 30, 2022
SENATE HAIR CARE 4326
SERVICES REVOLVING FUND
X (REVOLVING) 156,172.01 0.00 0.00 0.00 -127,933.74 113,055.39 141,293.66
A-6
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR MARK KELLY DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2021
($) 09/30/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,255,972.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -2,308,679.27
Travel and Transportation of Persons 0.00 -41,487.73
Transportation of Things 0.00 -3,297.71
Rent, Communications and Utilities 288.00 -215,597.28
Printing and Reproduction 0.00 -300.10
Other Contractual Services 0.00 -7,802.25
Supplies and Materials 0.00 -73,819.29
Acquisition of Assets -41,565.63 -118,487.13
Net Payroll Expenses -288.00 0.00
B-1381
ORGANIZATION TOTALS 3,255,972.00 -$41,565.63 -$2,769,470.76
UNEXPENDED BALANCE AS OF 09/30/2022 $486,501.24
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKEL20210305 05/17/2022 CREATIVENGINE CORP 09/29/2021 09/29/2021 IT SYSTEM DESIGN $10,000.00
DKEL20210306 07/18/2022 CREATIVENGINE CORP 09/29/2021 09/29/2021 IT SYSTEM DESIGN $24,500.00
DKEL20210307 07/29/2022 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/30/2021 09/30/2021 IT EQUIPMENT $7,065.63
ACQUISITION OF ASSETS $41,565.63
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - KELLY DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2021
($) 09/30/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 50,083.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -49,636.88
ORGANIZATION TOTALS 50,083.00 $.00 -$49,636.88
UNEXPENDED BALANCE AS OF 09/30/2022 $446.12
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1382
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR MARK KELLY DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2022
($) 09/30/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 4,106,404.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -1,919,949.01 -3,530,973.05
Travel and Transportation of Persons -68,697.34 -92,747.02
Rent, Communications and Utilities -116,760.05 -130,921.73
Printing and Reproduction -60.15 -62.05
Other Contractual Services -7,552.95 -10,826.43
Supplies and Materials -20,732.75 -34,458.45
Acquisition of Assets -917.45 -1,346.15
ORGANIZATION TOTALS 4,106,404.00 -$2,134,669.70 -$3,801,334.88
B-1383
UNEXPENDED BALANCE AS OF 09/30/2022 $305,069.12
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
GASPER, RENEE H ADMINISTRATIVE DIRECTOR $74,375.00
ARMENDAREZ, ANA M CONSTITUENT SERVICES REPRESENTATIVE $40,041.66
MATIELLA, NICHOLAS R SENIOR LEGISLATIVE ASSISTANT $59,583.30
CAMPBELL, KATHERINE M LEGISLATIVE DIRECTOR $76,666.60
ROGERS, TAYLOR J OUTREACH AND CONSTITUENT SERVICES REPRESENTATIVE TO JUN. 5 $9,222.20
RUSSELL, JOSEPH P LEGISLATIVE ASSISTANT $39,999.92
RUIZ, ROSA I DEPUTY DIRECTOR OF CONSTITUENT SERVICES $36,833.26
HESS, SYDNEY AVLINE STAFF ASSISTANT FROM JUN. 7 $21,249.98
MASAKI, REID A BODY PERSON/DRIVER $27,921.88
LOPEZ, DENIECE A CONSTITUENT SERVICES REPRESENTATIVE $31,133.26
COX, JENNIFER E CHIEF OF STAFF $89,583.30
SHINBAUM, NAOMI R SCHEDULING ASSISTANT/ASSISTANT TO THE CHIEF OF STAFF $32,279.16
PETERS, JACOB COMMUNICATIONS DIRECTOR $64,166.66
SMITH, TRAVONNE J DIRECTOR OF CONSTITUENT SERVICES $47,916.60
HEREDIA, LUIS A STATE DIRECTOR $84,583.26
LEE, LUTHER H DIRECTOR OF TRIBAL ENGAGEMENT TO JUL. 4 $23,722.19
EVANS-RANDALL, CORAL J NORTHERN ARIZONA DIRECTOR $47,916.60
SULLTROP, JUDY CONSTITUENT SERVICES AND OUTREACH COORDINATOR $35,833.30
PEARSON, SYDNEY L LEGISLATIVE CORRESPONDENT $29,999.96
RICHMOND, GIOVANNI S LEGISLATIVE CORRESPONDENT $30,180.22
MILLER, RACHEL H LEGISLATIVE CORRESPONDENT $33,335.32
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
SAMAYOA, MARISOL DEPUTY COMMUNICATIONS DIRECTOR $47,499.92
GALLUS, CARMEN M DEPUTY CHIEF OF STAFF $89,166.63
WEBER, THOMAS J SYSTEMS ADMINISTRATOR $29,999.96
PHILLIPS, KATHERINE W LEGISLATIVE ASSISTANT $37,083.30
LOVE, AMY A OUTREACH DIRECTOR $56,458.32
SABATER, ALEXANDRA I DEFENSE AND FOREIGN POLICY ADVISOR $57,083.32
SINGH, JAIDEN P INTERN TO MAY 15 AND FROM SEP. 20 TO SEP. 30 $2,174.35
RIOS, ARLETHE CONSTITUENT SERVICES AND OUTREACH REPRESENTATIVE $33,333.32
NORTHERN ARIZONA OUTREACH AND CONSTITUENT SERVICES
RALSTON, MICHELE K $33,332.94
REPRESENTATIVE
DEVORAH, ARIELLE Y ARIZONA PRESS SECRETARY TO JUL. 4 $20,138.88
RAMOS, HUMBERTO CONSTITUENT SERVICE REPRESENTATIVE $30,983.26
SALINAS-MENJIVAR, MAYRA I GENERAL COUNSEL $57,083.32
LEAL RAMIREZ, CARMEN M LEGISLATIVE CORRESPONDENT $29,006.99
GUILBEAU, MORGAN MAIL MANAGER/LEGISLATIVE AIDE $32,499.92
MORGAN, HARRISON L DIGITAL DIRECTOR TO JUL. 6 $24,116.15
RODRIGUEZ, LUCY MARGARITA OUTREACH AND CONSTITUENT SERVICE REPRESENTATIVE TO JUL. 8 $16,839.85
SOUTHERN ARIZONA OUTREACH AND CONSTITUENT SERVICES
GUERRERO, ROBERT $33,333.32
REPRESENTATIVE
ASCENCIO, ALEXANDER ADMINISTRATIVE AND SPECIAL PROJECTS COORDINATOR $32,499.61
HAUDLEY, CHARLINDA DEPUTY SCHEDULER/ASSISTANT TO THE STATE DIRECTOR $30,833.26
B-1384
JUAN, CISSIMARIE M STATE STAFF ASSISTANT $27,646.04
MEDINA, ANGEL I SPANISH DIGITAL ASSISTANT $27,500.00
TOPOREK, DANIEL L OUTREACH AND CONSTITUENT SERVICES REPRESENTATIVE TO JUL. 14 $17,272.18
AVALOS SOTO, KARLA M SOUTHERN ARIZONA DIRECTOR $48,749.92
MCCOMISKEY, ANTHONY DIRECTOR OF SCHEDULING $51,250.00
HEREDIA, KIMBERLY M STATE OPERATIONS MANAGER $36,833.26
MORALES, ALICIA M STAFF ASSISTANT FROM APR. 1 $28,540.56
VILLA, NATALIA CONSTITUENT SERVICES REPRESENTATIVE FROM APR. 26 $26,527.74
SOTELO, OMAR M INTERN FROM JUN. 6 TO AUG. 5 $5,311.47
WEIN, EDEN NESHAMA INTERN FROM JUN. 8 TO AUG. 12 $2,659.01
CHIPMAN, ALLISON G INTERN FROM SEP. 20 TO SEP. 30 $2,458.80
LOPEZ, ARACELI SOTO INTERN FROM SEP. 20 TO SEP. 30 $2,420.00
COOPER, BALIN FORBES INTERN FROM SEP. 13 $895.24
SKODA, MADELYN J INTERN FROM SEP. 12 TO SEP. 30 $4,589.96
SUDHAKAR, SITA INTERN FROM SEP. 12 TO SEP. 30 $4,245.01
GAROFALO, ETHAN D INTERN FROM SEP. 22 $367.31
PERSONNEL COMP. FULL-TIME PERMANENT $1,917,276.75
PERSONNEL BENEFITS $2,672.26
Net Payroll Expenses $1,919,949.01
DKEL20220109 05/04/2022 LEE,LUTHER H 12/06/2021 12/09/2021 STAFF TRANSPORTATION $268.24
STAFF INCIDENTALS $90.79
STAFF PER DIEM $397.09
WINSLOW TO SCOTTSDALE, PHOENIX, WINSLOW AND RETURN
DKEL20220146 04/14/2022 DEVORAH,ARIELLE Y 02/22/2022 02/24/2022 STAFF TRANSPORTATION $347.71
STAFF PER DIEM $19.18
PHOENIX TO TUCSON, SAHUARITA, TUCSON AND RETURN
DKEL20220147 04/01/2022 DEVORAH,ARIELLE Y 02/22/2022 02/22/2022 STAFF TRANSPORTATION $75.47
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
PHOENIX TO SACATON, CHANDLER AND RETURN
DKEL20220153 04/22/2022 LEE,LUTHER H 02/03/2022 02/04/2022 STAFF TRANSPORTATION $272.03
STAFF PER DIEM $169.00
STAFF INCIDENTALS $21.25
WINSLOW TO PHOENIX AND RETURN
DKEL20220154 04/26/2022 LEE,LUTHER H 02/17/2022 02/18/2022 STAFF PER DIEM $179.00
STAFF INCIDENTALS $26.40
STAFF TRANSPORTATION $289.58
WINSLOW TO MARICOPA AND RETURN
DKEL20220162 04/01/2022 HAUDLEY, CHARLINDA 01/06/2022 01/28/2022 STAFF TRANSPORTATION $68.09
TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKEL20220164 04/01/2022 HAUDLEY, CHARLINDA 02/03/2022 02/22/2022 STAFF TRANSPORTATION $94.30
TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKEL20220165 05/12/2022 COX,JENNIFER E 12/19/2021 01/09/2022 STAFF TRANSPORTATION $922.90
STAFF INCIDENTALS $16.00
STAFF PER DIEM $13.52
WASHINGTON DC TO PHOENIX AND RETURN
DKEL20220191 04/01/2022 KELLY,MARK E 12/18/2021 01/03/2022 STAFF TRANSPORTATION $637.70
WASHINGTON DC TO TUCSON, DALLAS TX, NEW YORK NY AND RETURN
DKEL20220192 04/04/2022 VALENCIA, LUCY MARGARITA 02/25/2022 02/25/2022 STAFF TRANSPORTATION $106.47
B-1385
YUMA TO BOUSE AND RETURN
DKEL20220193 04/25/2022 VALENCIA, LUCY MARGARITA 12/09/2021 12/14/2021 STAFF TRANSPORTATION $70.56
YUMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKEL20220194 04/01/2022 VALENCIA, LUCY MARGARITA 01/25/2022 01/30/2022 STAFF TRANSPORTATION $59.09
YUMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKEL20220195 04/01/2022 EVANS-RANDALL,CORAL J 03/07/2022 03/07/2022 STAFF TRANSPORTATION $64.35
FLAGSTAFF TO CAMP VERDE AND RETURN
DKEL20220196 04/01/2022 DANIEL L TOPOREK 01/28/2022 01/28/2022 STAFF TRANSPORTATION $77.22
PHOENIX TO CASA GRANDE AND RETURN
DKEL20220197 04/04/2022 DANIEL L TOPOREK 02/16/2022 02/16/2022 STAFF TRANSPORTATION $239.67
PHOENIX TO SIERRA VISTA AND RETURN
DKEL20220198 04/04/2022 EVANS-RANDALL,CORAL J 03/09/2022 03/09/2022 STAFF TRANSPORTATION $232.83
FLAGSTAFF TO COOLIDGE AND RETURN
DKEL20220199 04/01/2022 VALENCIA, LUCY MARGARITA 02/08/2022 02/23/2022 STAFF TRANSPORTATION $12.87
YUMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKEL20220200 05/31/2022 EVANS-RANDALL,CORAL J 03/13/2022 03/16/2022 STAFF PER DIEM $304.55
STAFF INCIDENTALS $107.66
STAFF TRANSPORTATION $283.73
FLAGSTAFF TO COLORADO CITY, HILDALE UT AND RETURN
DKEL20220201 04/11/2022 DEVORAH,ARIELLE Y 03/18/2022 03/19/2022 STAFF TRANSPORTATION $142.74
PHOENIX TO TUCSON AND RETURN
DKEL20220203 04/08/2022 DEVORAH,ARIELLE Y 01/27/2022 01/28/2022 STAFF TRANSPORTATION $150.35
PHOENIX TO TUCSON AND RETURN
DKEL20220204 04/08/2022 DEVORAH,ARIELLE Y 02/04/2022 02/04/2022 STAFF TRANSPORTATION $130.43
STAFF PER DIEM $4.10
PHOENIX TO TUCSON AND RETURN
DKEL20220206 04/21/2022 EVANS-RANDALL,CORAL J 03/23/2022 03/23/2022 STAFF TRANSPORTATION $216.45
FLAGSTAFF TO BULLHEAD CITY AND RETURN
DKEL20220207 04/21/2022 EVANS-RANDALL,CORAL J 03/26/2022 03/26/2022 STAFF TRANSPORTATION $53.82
FLAGSTAFF TO SEDONA AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKEL20220208 04/21/2022 EVANS-RANDALL,CORAL J 03/28/2022 03/28/2022 STAFF TRANSPORTATION $166.14
FLAGSTAFF TO SCOTTSDALE AND RETURN
DKEL20220209 04/21/2022 MORRISON,ARLETHE R 03/25/2022 03/25/2022 STAFF TRANSPORTATION $27.26
TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKEL20220210 04/21/2022 COX,JENNIFER E 01/15/2022 01/30/2022 STAFF TRANSPORTATION $623.76
STAFF INCIDENTALS $8.00
WASHINGTON DC TO PHOENIX AND RETURN
DKEL20220211 04/27/2022 COX,JENNIFER E 03/10/2022 03/20/2022 STAFF INCIDENTALS $8.00
STAFF TRANSPORTATION $1,060.95
WASHINGTON DC TO PHOENIX AND RETURN
DKEL20220212 05/11/2022 COX,JENNIFER E 02/23/2022 02/27/2022 STAFF INCIDENTALS $8.00
STAFF TRANSPORTATION $920.91
WASHINGTON DC TO PHOENIX AND RETURN
DKEL20220213 04/21/2022 GUERRERO, ROBERT 03/03/2022 03/30/2022 STAFF TRANSPORTATION $67.86
TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKEL20220215 04/21/2022 GUERRERO, ROBERT 03/11/2022 03/11/2022 STAFF TRANSPORTATION $67.86
TUCSON TO NOGALES AND RETURN
DKEL20220216 04/25/2022 GUERRERO, ROBERT 03/16/2022 03/16/2022 STAFF TRANSPORTATION $45.63
TUCSON TO TUBAC AND RETURN
DKEL20220217 04/21/2022 GUERRERO, ROBERT 03/31/2022 03/31/2022 STAFF TRANSPORTATION $67.86
B-1386
TUCSON TO NOGALES AND RETURN
DKEL20220218 04/22/2022 EVANS-RANDALL,CORAL J 03/31/2022 03/31/2022 STAFF TRANSPORTATION $114.66
FLAGSTAFF TO PINE AND RETURN
DKEL20220219 04/21/2022 VALENCIA, LUCY MARGARITA 03/08/2022 03/31/2022 STAFF TRANSPORTATION $47.39
YUMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKEL20220220 04/21/2022 EVANS-RANDALL,CORAL J 04/02/2022 04/02/2022 STAFF PER DIEM $13.20
STAFF TRANSPORTATION $118.17
FLAGSTAFF TO PRESCOTT AND RETURN
DKEL20220221 04/21/2022 EVANS-RANDALL,CORAL J 04/03/2022 04/03/2022 STAFF TRANSPORTATION $169.65
FLAGSTAFF TO PHOENIX AND RETURN
DKEL20220222 04/21/2022 HAUDLEY, CHARLINDA 03/21/2022 03/31/2022 STAFF TRANSPORTATION $27.26
TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKEL20220223 04/26/2022 EVANS-RANDALL,CORAL J 04/05/2022 04/06/2022 STAFF PER DIEM $139.00
STAFF INCIDENTALS $17.48
STAFF TRANSPORTATION $179.60
FLAGSTAFF TO PHOENIX AND RETURN
DKEL20220224 04/27/2022 MORRISON,ARLETHE R 04/05/2022 04/06/2022 STAFF PER DIEM $139.00
STAFF TRANSPORTATION $170.82
STAFF INCIDENTALS $17.48
VAIL TO PHOENIX AND RETURN
DKEL20220225 04/27/2022 VALENCIA, LUCY MARGARITA 04/05/2022 04/06/2022 STAFF TRANSPORTATION $244.53
STAFF INCIDENTALS $17.48
STAFF PER DIEM $139.00
YUMA TO PHOENIX, CHANDLER, PHOENIX AND RETURN
DKEL20220226 04/27/2022 HAUDLEY, CHARLINDA 04/05/2022 04/06/2022 STAFF PER DIEM $148.55
STAFF INCIDENTALS $17.48
STAFF TRANSPORTATION $163.33
TUCSON TO PHOENIX AND RETURN
DKEL20220227 04/21/2022 KELLY,MARK E 02/03/2022 02/07/2022 STAFF TRANSPORTATION $494.20
WASHINGTON DC TO TUCSON AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKEL20220229 04/21/2022 KELLY,MARK E 02/17/2022 02/27/2022 STAFF TRANSPORTATION $300.60
WASHINGTON DC TO TUCSON, PHOENIX, SIOUX FALLS SD AND RETURN
DKEL20220234 04/21/2022 CITIBANK - TRAVEL CBA CARD 03/06/2022 03/08/2022 STAFF TRANSPORTATION $659.20
TICKET FEES $40.00
AIRFARE FOR J RUSSELL WASHINGTON DC TO PHOENIX AND RETURN
DKEL20220239 04/26/2022 EVANS-RANDALL,CORAL J 04/10/2022 04/11/2022 STAFF PER DIEM $95.72
STAFF INCIDENTALS $8.29
STAFF TRANSPORTATION $66.69
FLAGSTAFF TO WINSLOW AND RETURN
DKEL20220240 04/26/2022 EVANS-RANDALL,CORAL J 04/07/2022 04/09/2022 STAFF TRANSPORTATION $246.87
STAFF PER DIEM $192.00
STAFF INCIDENTALS $21.22
FLAGSTAFF TO CASA GRANDE, COOLIDGE AND RETURN
DKEL20220241 04/26/2022 EVANS-RANDALL,CORAL J 04/12/2022 04/12/2022 STAFF TRANSPORTATION $109.98
FLAGSTAFF TO PRESCOTT AND RETURN
DKEL20220242 04/26/2022 MORRISON,ARLETHE R 04/12/2022 04/12/2022 STAFF TRANSPORTATION $155.61
VAIL TO TEMPE AND RETURN
DKEL20220243 04/26/2022 RUSSELL,JOSEPH P 03/06/2022 03/08/2022 STAFF PER DIEM $367.05
STAFF TRANSPORTATION $182.05
STAFF INCIDENTALS $74.96
B-1387
WASHINGTON DC TO PHOENIX AND RETURN
DKEL20220245 04/26/2022 EVANS-RANDALL,CORAL J 04/13/2022 04/13/2022 STAFF PER DIEM $15.80
STAFF TRANSPORTATION $132.21
FLAGSTAFF TO PEACH SPRINGS AND RETURN
DKEL20220246 05/03/2022 SMITH,TRAVONNE J 04/05/2022 04/06/2022 STAFF PER DIEM $139.00
STAFF INCIDENTALS $17.48
TUCSON TO PHOENIX AND RETURN
DKEL20220247 05/03/2022 RALSTON,MICHELE K 03/14/2022 03/15/2022 STAFF PER DIEM $94.00
STAFF INCIDENTALS $11.33
FLAGSTAFF TO EAGAR AND RETURN
DKEL20220248 05/03/2022 RALSTON,MICHELE K 03/28/2022 03/29/2022 STAFF PER DIEM $129.99
STAFF TRANSPORTATION $170.82
STAFF INCIDENTALS $16.09
FLAGSTAFF TO PINETOP, SNOWFLAKE AND RETURN
DKEL20220249 04/26/2022 EVANS-RANDALL,CORAL J 04/17/2022 04/18/2022 STAFF INCIDENTALS $14.53
STAFF TRANSPORTATION $218.79
STAFF PER DIEM $116.55
FLAGSTAFF TO WINDOW ROCK AND RETURN
DKEL20220250 05/03/2022 HAUDLEY, CHARLINDA 04/18/2022 04/18/2022 STAFF TRANSPORTATION $138.06
TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKEL20220255 05/05/2022 CITIBANK - TRAVEL CBA CARD 04/10/2022 04/13/2022 TICKET FEES $40.00
STAFF TRANSPORTATION $480.81
AIRFARE FOR M SAMAYOA WASHINGTON DC TO PHOENIX AND RETURN
DKEL20220256 05/05/2022 CITIBANK - TRAVEL CBA CARD 04/11/2022 04/14/2022 STAFF TRANSPORTATION $588.39
TICKET FEES $40.00
AIRFARE FOR K PHILLIPS WASHINGTON DC TO PHOENIX AND RETURN
DKEL20220257 05/04/2022 KARLA M AVALOS SOTO 04/05/2022 04/06/2022 STAFF TRANSPORTATION $152.10
STAFF INCIDENTALS $17.48
STAFF PER DIEM $139.00
TUCSON TO PHOENIX AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKEL20220258 05/17/2022 KARLA M AVALOS SOTO 04/12/2022 04/13/2022 STAFF PER DIEM $96.00
STAFF INCIDENTALS $13.30
STAFF TRANSPORTATION $128.70
TUCSON TO DOUGLAS AND RETURN
DKEL20220259 05/12/2022 MORRISON,ARLETHE R 04/22/2022 04/22/2022 STAFF TRANSPORTATION $165.44
VAIL TO PHOENIX AND RETURN
DKEL20220260 05/17/2022 EVANS-RANDALL,CORAL J 04/24/2022 04/25/2022 STAFF PER DIEM $115.42
STAFF TRANSPORTATION $355.10
STAFF INCIDENTALS $14.36
FLAGSTAFF TO TUCSON, SELLS AND RETURN
DKEL20220261 05/16/2022 KELLY,MARK E 03/02/2022 03/06/2022 STAFF TRANSPORTATION $601.20
WASHINGTON DC TO TUCSON AND RETURN
DKEL20220262 05/16/2022 KELLY,MARK E 03/18/2022 03/21/2022 STAFF TRANSPORTATION $575.20
WASHINGTON DC TO PHOENIX, TUCSON AND RETURN
DKEL20220263 05/16/2022 VALENCIA, LUCY MARGARITA 11/09/2021 11/09/2021 STAFF TRANSPORTATION $34.72
YUMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKEL20220264 05/12/2022 DANIEL L TOPOREK 03/17/2022 03/18/2022 STAFF TRANSPORTATION $46.57
PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKEL20220265 05/17/2022 EVANS-RANDALL,CORAL J 04/28/2022 04/28/2022 STAFF PER DIEM $7.74
STAFF TRANSPORTATION $194.22
B-1388
FLAGSTAFF TO SUPAI AND RETURN
DKEL20220266 05/18/2022 DANIEL L TOPOREK 03/25/2022 03/25/2022 STAFF TRANSPORTATION $162.63
PHOENIX TO TUCSON AND RETURN
DKEL20220267 05/12/2022 DANIEL L TOPOREK 04/08/2022 04/22/2022 STAFF TRANSPORTATION $127.76
PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKEL20220268 06/16/2022 DANIEL L TOPOREK 04/01/2022 04/01/2022 STAFF TRANSPORTATION $20.94
PHOENIX TO SCOTTSDALE AND RETURN
DKEL20220269 05/31/2022 DANIEL L TOPOREK 04/15/2022 04/15/2022 STAFF TRANSPORTATION $55.46
PHOENIX TO MESA AND RETURN
DKEL20220270 05/12/2022 DANIEL L TOPOREK 04/22/2022 04/22/2022 STAFF TRANSPORTATION $44.81
PHOENIX TO GILBERT AND RETURN
DKEL20220278 05/17/2022 CITIBANK - TRAVEL CBA CARD 04/11/2022 04/22/2022 TICKET FEES $80.00
STAFF TRANSPORTATION $575.20
AIRFARE FOR S PEARSON WASHINGTON DC TO PHOENIX, TUCSON AND
RETURN
DKEL20220281 05/11/2022 EVANS-RANDALL,CORAL J 05/03/2022 05/03/2022 STAFF TRANSPORTATION $66.69
FLAGSTAFF TO CAMP VERDE AND RETURN
DKEL20220283 05/16/2022 EVANS-RANDALL,CORAL J 05/04/2022 05/04/2022 STAFF TRANSPORTATION $171.99
FLAGSTAFF TO PHOENIX AND RETURN
DKEL20220291 05/17/2022 PEARSON,SYDNEY L 04/11/2022 04/22/2022 STAFF PER DIEM $537.07
STAFF TRANSPORTATION $79.13
STAFF INCIDENTALS $56.94
WASHINGTON DC TO PHOENIX, TUCSON AND RETURN
DKEL20220292 05/16/2022 HAUDLEY, CHARLINDA 04/04/2022 04/16/2022 STAFF TRANSPORTATION $44.30
TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKEL20220293 06/14/2022 MORRISON,ARLETHE R 05/04/2022 05/04/2022 STAFF PER DIEM $25.00
STAFF TRANSPORTATION $67.86
VAIL TO FORT HUACHUCA AND RETURN
DKEL20220294 05/31/2022 RALSTON,MICHELE K 04/05/2022 04/06/2022 STAFF PER DIEM $139.00
STAFF INCIDENTALS $17.48
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
STAFF TRANSPORTATION $168.48
FLAGSTAFF TO PHOENIX AND RETURN
DKEL20220295 05/18/2022 RALSTON,MICHELE K 04/13/2022 04/13/2022 STAFF TRANSPORTATION $168.48
FLAGSTAFF TO PHOENIX AND RETURN
DKEL20220296 05/13/2022 RALSTON,MICHELE K 04/25/2022 04/25/2022 STAFF TRANSPORTATION $64.35
FLAGSTAFF TO PINE AND RETURN
DKEL20220297 05/16/2022 RALSTON,MICHELE K 04/28/2022 04/28/2022 STAFF TRANSPORTATION $51.48
FLAGSTAFF TO COTTONWOOD AND RETURN
DKEL20220298 05/17/2022 RALSTON,MICHELE K 04/29/2022 04/29/2022 STAFF TRANSPORTATION $51.48
FLAGSTAFF TO COTTONWOOD AND RETURN
DKEL20220299 05/16/2022 ROGERS,TAYLOR J 03/08/2022 03/08/2022 STAFF TRANSPORTATION $59.67
PHOENIX TO CASA GRANDE AND RETURN
DKEL20220300 05/18/2022 ROGERS,TAYLOR J 03/15/2022 03/15/2022 STAFF TRANSPORTATION $120.51
PHOENIX TO PRESCOTT AND RETURN
DKEL20220301 05/16/2022 ROGERS,TAYLOR J 03/29/2022 03/29/2022 STAFF TRANSPORTATION $43.29
PHOENIX TO MESA AND RETURN
DKEL20220302 05/16/2022 ROGERS,TAYLOR J 04/07/2022 04/07/2022 STAFF TRANSPORTATION $45.63
PHOENIX TO QUEEN CREEK AND RETURN
DKEL20220304 05/25/2022 RALSTON,MICHELE K 04/27/2022 04/27/2022 STAFF TRANSPORTATION $39.78
FLAGSTAFF TO SEDONA AND RETURN
B-1389
DKEL20220306 05/25/2022 HAUDLEY, CHARLINDA 04/29/2022 05/01/2022 STAFF TRANSPORTATION $147.42
TUCSON TO SEDONA AND RETURN
DKEL20220307 05/31/2022 EVANS-RANDALL,CORAL J 05/11/2022 05/11/2022 STAFF TRANSPORTATION $112.32
FLAGSTAFF TO PRESCOTT AND RETURN
DKEL20220308 05/24/2022 VALENCIA, LUCY MARGARITA 04/08/2022 04/22/2022 STAFF TRANSPORTATION $71.96
YUMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKEL20220309 06/01/2022 EVANS-RANDALL,CORAL J 05/12/2022 05/13/2022 STAFF PER DIEM $96.00
STAFF INCIDENTALS $10.61
STAFF TRANSPORTATION $253.89
FLAGSTAFF TO CASA GRANDE, COOLIDGE AND RETURN
DKEL20220310 05/23/2022 LEE,LUTHER H 04/13/2022 04/13/2022 STAFF TRANSPORTATION $125.78
WINSLOW TO PEACH SPRINGS AND RETURN
DKEL20220311 06/10/2022 LEE,LUTHER H 04/22/2022 04/23/2022 STAFF TRANSPORTATION $149.18
STAFF INCIDENTALS $12.78
STAFF PER DIEM $96.00
WINSLOW TO GALLUP AND RETURN
DKEL20220312 05/26/2022 LEE,LUTHER H 04/28/2022 04/28/2022 STAFF TRANSPORTATION $264.42
WINSLOW TO SUPAI AND RETURN
DKEL20220313 05/24/2022 LEE,LUTHER H 04/19/2022 04/21/2022 STAFF TRANSPORTATION $111.15
WINSLOW TO FLAGSTAFF AND RETURN
DKEL20220314 05/31/2022 LEE,LUTHER H 04/24/2022 04/26/2022 STAFF PER DIEM $247.00
STAFF INCIDENTALS $34.55
STAFF TRANSPORTATION $463.91
WINSLOW TO TUCSON, SELLS, PHOENIX, WINSLOW AND RETURN
DKEL20220315 06/01/2022 LEE,LUTHER H 05/13/2022 05/14/2022 STAFF INCIDENTALS $21.25
STAFF TRANSPORTATION $296.60
STAFF PER DIEM $151.00
WINSLOW TO TEMPE AND RETURN
DKEL20220316 05/31/2022 KELLY,MARK E 03/31/2022 04/04/2022 STAFF TRANSPORTATION $601.20
WASHINGTON DC TO TUCSON AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKEL20220317 05/31/2022 KELLY,MARK E 04/07/2022 04/16/2022 STAFF TRANSPORTATION $1,003.60
WASHINGTON DC TO TUCSON AND RETURN
DKEL20220318 06/13/2022 KELLY,MARK E 04/28/2022 05/02/2022 STAFF TRANSPORTATION $601.20
WASHINGTON DC TO TUCSON AND RETURN
DKEL20220319 06/13/2022 KELLY,MARK E 05/12/2022 05/16/2022 STAFF TRANSPORTATION $300.60
WASHINGTON DC TO TUCSON, LOS ANGELES CA AND RETURN
DKEL20220321 06/13/2022 SMITH,TRAVONNE J 04/26/2022 04/27/2022 STAFF PER DIEM $175.80
STAFF TRANSPORTATION $141.57
STAFF INCIDENTALS $16.98
TUCSON TO PHOENIX AND RETURN
DKEL20220322 06/02/2022 DANIEL L TOPOREK 05/01/2022 05/02/2022 STAFF TRANSPORTATION $270.15
STAFF PER DIEM $109.00
STAFF INCIDENTALS $11.34
PHOENIX TO YUMA AND RETURN
DKEL20220323 06/02/2022 DANIEL L TOPOREK 05/03/2022 05/03/2022 STAFF TRANSPORTATION $267.46
PHOENIX TO SIERRA VISTA, TUCSON AND RETURN
DKEL20220324 06/02/2022 DANIEL L TOPOREK 05/09/2022 05/09/2022 STAFF TRANSPORTATION $230.49
PHOENIX TO YUMA AND RETURN
DKEL20220325 06/02/2022 LEE,LUTHER H 04/05/2022 04/08/2022 STAFF INCIDENTALS $52.44
STAFF PER DIEM $417.00
B-1390
STAFF TRANSPORTATION $280.80
WINSLOW TO PHOENIX AND RETURN
DKEL20220326 06/24/2022 DANIEL L TOPOREK 05/15/2022 05/17/2022 STAFF TICKET FEES $30.00
STAFF TRANSPORTATION $768.97
STAFF PER DIEM $178.00
STAFF INCIDENTALS $15.86
PHOENIX TO WASHINGTON DC, ANNAPOLIS MD, WASHINGTON DC AND
RETURN
DKEL20220327 06/13/2022 DEVORAH,ARIELLE Y 05/08/2022 05/14/2022 STAFF PER DIEM $1,468.15
STAFF TRANSPORTATION $102.01
STAFF INCIDENTALS $200.32
PHOENIX TO WASHINGTON DC AND RETURN
DKEL20220328 06/09/2022 CITIBANK - TRAVEL CBA CARD 05/08/2022 05/14/2022 STAFF TRANSPORTATION $549.20
TICKET FEES $40.00
AIRFARE FOR A DEVORAH PHOENIX TO WASHINGTON DC AND RETURN
DKEL20220329 06/09/2022 CITIBANK - TRAVEL CBA CARD 05/19/2022 05/21/2022 STAFF TRANSPORTATION $974.19
TICKET FEES $40.00
AIRFARE FOR M SALINAS MENJIVAR WASHINGTON DC TO YUMA AND
RETURN
DKEL20220330 06/14/2022 ROGERS,TAYLOR J 03/24/2022 03/24/2022 STAFF TRANSPORTATION $36.27
PHOENIX TO GILBERT AND RETURN
DKEL20220331 06/09/2022 ROGERS,TAYLOR J 03/10/2022 03/16/2022 STAFF TRANSPORTATION $15.21
PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKEL20220332 06/09/2022 ANGEL I MEDINA 05/20/2022 05/20/2022 STAFF TRANSPORTATION $223.47
PHOENIX TO YUMA AND RETURN
DKEL20220333 06/10/2022 LEE,LUTHER H 05/23/2022 05/23/2022 STAFF TRANSPORTATION $160.88
WINSLOW TO SAINT JOHNS AND RETURN
DKEL20220334 06/10/2022 EVANS-RANDALL,CORAL J 05/23/2022 05/23/2022 STAFF TRANSPORTATION $170.82
FLAGSTAFF TO SAINT JOHNS AND RETURN
DKEL20220335 06/10/2022 EVANS-RANDALL,CORAL J 05/25/2022 05/25/2022 STAFF TRANSPORTATION $106.47
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
FLAGSTAFF TO HOLBROOK AND RETURN
DKEL20220342 06/14/2022 VALENCIA, LUCY MARGARITA 05/10/2022 05/24/2022 STAFF TRANSPORTATION $100.33
YUMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKEL20220343 06/16/2022 MORRISON,ARLETHE R 05/12/2022 05/18/2022 STAFF TRANSPORTATION $82.13
TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKEL20220344 06/24/2022 EVANS-RANDALL,CORAL J 05/16/2022 05/21/2022 STAFF INCIDENTALS $130.76
STAFF PER DIEM $606.66
STAFF TRANSPORTATION $324.09
FLAGSTAFF TO KINGMAN, BULLHEAD CITY, LAUGHLIN NV, MEADVIEW AND
RETURN
DKEL20220345 06/09/2022 HAUDLEY, CHARLINDA 05/12/2022 05/31/2022 STAFF TRANSPORTATION $68.21
TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKEL20220352 06/21/2022 GUERRERO, ROBERT 05/17/2022 05/17/2022 STAFF TRANSPORTATION $71.37
TUCSON TO NOGALES AND RETURN
DKEL20220353 06/22/2022 KARLA M AVALOS SOTO 12/03/2021 12/03/2021 STAFF TRANSPORTATION $87.36
TUCSON TO SIERRA VISTA AND RETURN
DKEL20220354 06/24/2022 KARLA M AVALOS SOTO 01/19/2022 01/19/2022 STAFF TRANSPORTATION $105.30
TUCSON TO DOUGLAS AND RETURN
DKEL20220355 06/22/2022 KARLA M AVALOS SOTO 02/16/2022 02/16/2022 STAFF TRANSPORTATION $57.33
TUCSON TO SIERRA VISTA AND RETURN
B-1391
DKEL20220356 06/22/2022 KARLA M AVALOS SOTO 02/23/2022 02/23/2022 STAFF TRANSPORTATION $21.06
TUCSON TO SAHUARITA AND RETURN
DKEL20220357 06/22/2022 KARLA M AVALOS SOTO 03/11/2022 03/11/2022 STAFF TRANSPORTATION $65.52
TUCSON TO NOGALES AND RETURN
DKEL20220358 06/22/2022 KARLA M AVALOS SOTO 03/18/2022 03/18/2022 STAFF TRANSPORTATION $38.61
TUCSON TO MARANA AND RETURN
DKEL20220359 06/22/2022 KARLA M AVALOS SOTO 04/19/2022 04/29/2022 STAFF TRANSPORTATION $95.94
TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKEL20220360 06/23/2022 ROGERS,TAYLOR J 05/11/2022 05/31/2022 STAFF TRANSPORTATION $106.47
PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKEL20220361 06/17/2022 ROGERS,TAYLOR J 05/20/2022 05/20/2022 STAFF TRANSPORTATION $228.15
PHOENIX TO YUMA AND RETURN
DKEL20220362 06/22/2022 GUERRERO, ROBERT 05/04/2022 05/31/2022 STAFF TRANSPORTATION $174.33
TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKEL20220363 06/24/2022 EVANS-RANDALL,CORAL J 06/07/2022 06/07/2022 STAFF TRANSPORTATION $169.65
FLAGSTAFF TO PAGE AND RETURN
DKEL20220364 06/23/2022 RALSTON,MICHELE K 05/04/2022 05/04/2022 STAFF TRANSPORTATION $198.90
FLAGSTAFF TO WHITERIVER AND RETURN
DKEL20220365 06/23/2022 RALSTON,MICHELE K 05/11/2022 05/11/2022 STAFF TRANSPORTATION $147.42
FLAGSTAFF TO PINON AND RETURN
DKEL20220366 06/17/2022 RALSTON,MICHELE K 05/23/2022 05/23/2022 STAFF TRANSPORTATION $171.99
FLAGSTAFF TO SANDERS AND RETURN
DKEL20220368 06/28/2022 RUIZ,ROSA I 06/07/2022 06/07/2022 STAFF TRANSPORTATION $126.95
TUCSON TO PHOENIX AND RETURN
DKEL20220369 06/23/2022 DEVORAH,ARIELLE Y 05/20/2022 05/31/2022 STAFF TRANSPORTATION $132.74
PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKEL20220372 06/28/2022 EVANS-RANDALL,CORAL J 06/09/2022 06/10/2022 STAFF TRANSPORTATION $253.89
FLAGSTAFF TO CASA GRANDE, COOLIDGE AND RETURN
DKEL20220373 08/11/2022 SAMAYOA,MARISOL 04/10/2022 04/13/2022 STAFF TRANSPORTATION $332.35
STAFF PER DIEM $669.05
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
STAFF INCIDENTALS $56.94
WASHINGTON DC TO PHOENIX AND RETURN
DKEL20220374 07/13/2022 RALSTON,MICHELE K 05/12/2022 05/12/2022 STAFF TRANSPORTATION $67.86
FLAGSTAFF TO WINSLOW AND RETURN
DKEL20220375 07/14/2022 RALSTON,MICHELE K 06/02/2022 06/02/2022 STAFF TRANSPORTATION $132.21
FLAGSTAFF TO POLACCA AND RETURN
DKEL20220376 07/14/2022 RALSTON,MICHELE K 06/09/2022 06/09/2022 STAFF TRANSPORTATION $167.31
FLAGSTAFF TO SANDERS AND RETURN
DKEL20220377 07/14/2022 RALSTON,MICHELE K 06/15/2022 06/15/2022 STAFF TRANSPORTATION $132.21
FLAGSTAFF TO KYKOTSMOVI VILLAGE AND RETURN
DKEL20220378 07/05/2022 RALSTON,MICHELE K 06/18/2022 06/18/2022 STAFF TRANSPORTATION $155.61
FLAGSTAFF TO HEBER AND RETURN
DKEL20220379 07/12/2022 KELLY,MARK E 05/19/2022 05/23/2022 STAFF TRANSPORTATION $601.20
WASHINGTON DC TO TUCSON AND RETURN
DKEL20220380 07/12/2022 KELLY,MARK E 05/26/2022 06/04/2022 STAFF TRANSPORTATION $1,032.20
WASHINGTON DC TO TUCSON AND RETURN
DKEL20220381 07/13/2022 LEE,LUTHER H 05/11/2022 05/11/2022 STAFF TRANSPORTATION $81.90
WINSLOW TO PINON AND RETURN
DKEL20220382 07/14/2022 LEE,LUTHER H 06/02/2022 06/02/2022 STAFF TRANSPORTATION $64.35
WINSLOW TO HOTEVILLA AND RETURN
B-1392
DKEL20220383 07/14/2022 LEE,LUTHER H 06/07/2022 06/07/2022 STAFF TRANSPORTATION $267.34
WINSLOW TO PAGE AND RETURN
DKEL20220384 07/14/2022 LEE,LUTHER H 06/15/2022 06/15/2022 STAFF TRANSPORTATION $52.65
WINSLOW TO KYKOTSMOVI VILLAGE AND RETURN
DKEL20220385 07/05/2022 LEE,LUTHER H 06/18/2022 06/18/2022 STAFF TRANSPORTATION $122.85
WINSLOW TO FLAGSTAFF AND RETURN
DKEL20220386 07/14/2022 VALENCIA, LUCY MARGARITA 06/02/2022 06/28/2022 STAFF TRANSPORTATION $96.52
YUMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKEL20220387 07/14/2022 KELLY,MARK E 06/19/2022 06/21/2022 STAFF TRANSPORTATION $601.20
WASHINGTON DC TO TUCSON AND RETURN
DKEL20220388 07/14/2022 GUERRERO, ROBERT 06/30/2022 06/30/2022 STAFF TRANSPORTATION $71.37
TUCSON TO NOGALES AND RETURN
DKEL20220389 07/14/2022 GUERRERO, ROBERT 06/02/2022 06/29/2022 STAFF TRANSPORTATION $120.51
TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKEL20220390 07/21/2022 LEE,LUTHER H 07/01/2022 07/01/2022 STAFF TRANSPORTATION $280.80
WINSLOW TO PHOENIX AND RETURN
DKEL20220391 07/20/2022 HAUDLEY, CHARLINDA 06/01/2022 06/30/2022 STAFF TRANSPORTATION $72.89
TUCSON OFFICE: INTTERDEPARTMENTAL TRANSPORTATION
DKEL20220392 07/20/2022 EVANS-RANDALL,CORAL J 06/11/2022 06/11/2022 STAFF TRANSPORTATION $37.44
FLAGSTAFF TO SEDONA AND RETURN
DKEL20220393 07/18/2022 CITIBANK - TRAVEL CBA CARD 06/28/2022 06/30/2022 STAFF TRANSPORTATION $559.20
TICKET FEES $40.00
AIRFARE FOR J RUSSELL WASHINGTON DC TO PHOENIX AND RETURN
DKEL20220398 07/26/2022 LOVE,AMY A 10/21/2021 10/21/2021 STAFF TRANSPORTATION $164.64
PHOENIX TO FLAGSTAFF AND RETURN
DKEL20220399 07/25/2022 LOVE,AMY A 10/28/2021 10/28/2021 STAFF TRANSPORTATION $57.12
PHOENIX TO CASA GRANDE AND RETURN
DKEL20220400 07/25/2022 LOVE,AMY A 10/08/2021 10/27/2021 STAFF TRANSPORTATION $39.20
PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKEL20220401 07/26/2022 LOVE,AMY A 11/03/2021 11/19/2021 STAFF TRANSPORTATION $148.40
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKEL20220402 07/25/2022 LOVE,AMY A 12/02/2021 12/20/2021 STAFF TRANSPORTATION $98.56
PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKEL20220403 07/29/2022 RUSSELL,JOSEPH P 06/28/2022 06/30/2022 STAFF TRANSPORTATION $198.20
WASHINGTON DC TO PHOENIX AND RETURN
DKEL20220404 07/29/2022 EVANS-RANDALL,CORAL J 07/07/2022 07/09/2022 STAFF TRANSPORTATION $255.00
FLAGSTAFF TO CASA GRANDE, COOLIDGE AND RETURN
DKEL20220406 07/29/2022 MORRISON,ARLETHE R 07/12/2022 07/12/2022 STAFF TRANSPORTATION $173.00
STAFF PER DIEM $10.75
VAIL TO PHOENIX AND RETURN
DKEL20220407 07/29/2022 MORRISON,ARLETHE R 07/15/2022 07/15/2022 STAFF TRANSPORTATION $179.37
VAIL TO PHOENIX AND RETURN
DKEL20220408 08/02/2022 KELLY,MARK E 06/24/2022 07/06/2022 STAFF TRANSPORTATION $193.60
WASHINGTON DC TO TUCSON AND RETURN
DKEL20220421 08/09/2022 KELLY,MARK E 07/21/2022 07/25/2022 STAFF TRANSPORTATION $601.20
WASHINGTON DC TO TUCSON AND RETURN
DKEL20220426 08/18/2022 GUERRERO, ROBERT 07/19/2022 07/19/2022 STAFF TRANSPORTATION $62.50
TUCSON TO MOUNT LEMMON AND RETURN
DKEL20220427 08/18/2022 GUERRERO, ROBERT 07/28/2022 07/28/2022 STAFF TRANSPORTATION $73.75
TUCSON TO FORT HUACHUCA AND RETURN
B-1393
DKEL20220428 08/18/2022 GUERRERO, ROBERT 07/22/2022 07/25/2022 STAFF TRANSPORTATION $50.00
TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKEL20220429 08/19/2022 HAUDLEY, CHARLINDA 07/02/2022 07/25/2022 STAFF TRANSPORTATION $43.62
TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKEL20220430 08/18/2022 LOVE,AMY A 01/06/2022 01/07/2022 STAFF TRANSPORTATION $22.81
PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKEL20220431 08/19/2022 LOVE,AMY A 02/15/2022 02/25/2022 STAFF TRANSPORTATION $108.22
PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKEL20220432 08/19/2022 LOVE,AMY A 04/07/2022 04/28/2022 STAFF TRANSPORTATION $115.24
PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKEL20220433 08/09/2022 LOVE,AMY A 04/21/2022 04/21/2022 STAFF TRANSPORTATION $134.55
PHOENIX TO TUCSON AND RETURN
DKEL20220434 08/19/2022 LOVE,AMY A 05/02/2022 05/23/2022 STAFF TRANSPORTATION $146.71
PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKEL20220435 09/14/2022 LOVE,AMY A 06/23/2022 06/23/2022 STAFF TRANSPORTATION $79.91
PHOENIX TO FLORENCE AND RETURN
DKEL20220436 09/19/2022 LOVE,AMY A 06/08/2022 06/28/2022 STAFF TRANSPORTATION $113.13
PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKEL20220437 08/18/2022 LOVE,AMY A 06/29/2022 06/29/2022 STAFF TRANSPORTATION $79.91
PHOENIX TO FLORENCE AND RETURN
DKEL20220438 09/19/2022 LOVE,AMY A 06/21/2022 06/21/2022 STAFF TRANSPORTATION $117.58
PHOENIX TO TUCSON AND RETURN
DKEL20220439 08/22/2022 LOVE,AMY A 07/22/2022 07/22/2022 STAFF TRANSPORTATION $143.75
PHOENIX TO TUCSON AND RETURN
DKEL20220440 08/19/2022 LOVE,AMY A 07/07/2022 07/27/2022 STAFF TRANSPORTATION $15.00
PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKEL20220441 08/19/2022 LOVE,AMY A 03/02/2022 03/25/2022 STAFF TRANSPORTATION $135.01
PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKEL20220442 08/19/2022 RALSTON,MICHELE K 07/07/2022 07/07/2022 STAFF TRANSPORTATION $182.50
FLAGSTAFF TO SANDERS AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKEL20220443 08/19/2022 RALSTON,MICHELE K 07/14/2022 07/14/2022 STAFF TRANSPORTATION $112.50
FLAGSTAFF TO HOLBROOK AND RETURN
DKEL20220444 08/19/2022 RALSTON,MICHELE K 07/19/2022 07/19/2022 STAFF TRANSPORTATION $171.25
FLAGSTAFF TO SHOW LOW AND RETURN
DKEL20220445 08/19/2022 RALSTON,MICHELE K 07/21/2022 07/21/2022 STAFF TRANSPORTATION $182.50
FLAGSTAFF TO PINETOP AND RETURN
DKEL20220446 08/19/2022 RALSTON,MICHELE K 07/27/2022 07/27/2022 STAFF TRANSPORTATION $117.50
FLAGSTAFF TO PAYSON AND RETURN
DKEL20220447 08/18/2022 RALSTON,MICHELE K 07/28/2022 07/28/2022 STAFF TRANSPORTATION $93.75
FLAGSTAFF TO PINE AND RETURN
DKEL20220449 08/19/2022 MORRISON,ARLETHE R 08/03/2022 08/03/2022 STAFF PER DIEM $25.00
STAFF TRANSPORTATION $72.50
VAIL TO FORT HUACHUCA AND RETURN
DKEL20220450 09/15/2022 MORRISON,ARLETHE R 08/04/2022 08/25/2022 STAFF TRANSPORTATION $176.78
TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKEL20220451 08/22/2022 EVANS-RANDALL,CORAL J 08/04/2022 08/04/2022 STAFF TRANSPORTATION $72.50
FLAGSTAFF TO WINSLOW AND RETURN
DKEL20220452 08/19/2022 EVANS-RANDALL,CORAL J 08/05/2022 08/05/2022 STAFF TRANSPORTATION $72.50
FLAGSTAFF TO WINSLOW AND RETURN
DKEL20220453 08/22/2022 EVANS-RANDALL,CORAL J 08/09/2022 08/09/2022 STAFF TRANSPORTATION $67.86
B-1394
FLAGSTAFF TO WINSLOW AND RETURN
DKEL20220454 08/23/2022 ANGEL I MEDINA 08/09/2022 08/09/2022 STAFF TRANSPORTATION $165.67
STAFF PER DIEM $24.42
PHOENIX TO FLAGSTAFF AND RETURN
DKEL20220455 08/23/2022 ANGEL I MEDINA 08/11/2022 08/11/2022 STAFF TRANSPORTATION $141.62
PHOENIX TO TUCSON AND RETURN
DKEL20220457 09/08/2022 KELLY,MARK E 08/07/2022 08/11/2022 STAFF TRANSPORTATION $1,257.60
WASHINGTON DC TO PHOENIX, TUCSON AND RETURN
DKEL20220458 08/30/2022 EVANS-RANDALL,CORAL J 08/10/2022 08/10/2022 STAFF TRANSPORTATION $67.86
FLAGSTAFF TO WINSLOW AND RETURN
DKEL20220459 08/31/2022 EVANS-RANDALL,CORAL J 08/11/2022 08/11/2022 STAFF TRANSPORTATION $236.34
FLAGSTAFF TO COOLIDGE AND RETURN
DKEL20220460 09/01/2022 MORRISON,ARLETHE R 08/12/2022 08/12/2022 STAFF TRANSPORTATION $164.97
VAIL TO PHOENIX AND RETURN
DKEL20220461 09/01/2022 MORRISON,ARLETHE R 08/14/2022 08/14/2022 STAFF TRANSPORTATION $169.65
VAIL TO SCOTTSDALE AND RETURN
DKEL20220463 08/30/2022 EVANS-RANDALL,CORAL J 08/15/2022 08/15/2022 STAFF TRANSPORTATION $74.88
FLAGSTAFF TO COTTONWOOD AND RETURN
DKEL20220464 09/01/2022 RUSSELL,JOSEPH P 08/09/2022 08/12/2022 STAFF INCIDENTALS $65.21
STAFF PER DIEM $359.05
STAFF TRANSPORTATION $313.83
WASHINGTON DC TO PHOENIX, TUCSON, PHOENIX AND RETURN
DKEL20220465 09/08/2022 MORGAN GUILBEAU 08/05/2022 08/13/2022 STAFF TRANSPORTATION $643.58
STAFF PER DIEM $176.46
STAFF INCIDENTALS $10.96
WASHINGTON DC TO PHOENIX, TUCSON, YUMA, BISBEE, PHOENIX AND
RETURN
DKEL20220466 08/31/2022 EVANS-RANDALL,CORAL J 08/16/2022 08/19/2022 STAFF TRANSPORTATION $102.96
FLAGSTAFF TO GRAND CANYON AND RETURN
DKEL20220467 09/02/2022 CITIBANK - TRAVEL CBA CARD 08/05/2022 08/13/2022 TICKET FEES $40.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
STAFF TRANSPORTATION $449.20
AIRFARE FOR M GUILBEAU WASHINGTON DC TO PHOENIX AND RETURN
DKEL20220468 09/09/2022 CITIBANK - TRAVEL CBA CARD 08/03/2022 08/12/2022 TICKET FEES $40.00
STAFF TRANSPORTATION $387.20
AIRFARE FOR R MILLER WASHINGTON DC TO TUCSON AND RETURN
DKEL20220469 09/02/2022 CITIBANK - TRAVEL CBA CARD 08/09/2022 08/12/2022 TRANSPORTATION $500.50
TICKET FEES $40.00
AIRFARE FOR J RUSSELL WASHINGTON DC TO PHOENIX AND RETURN
DKEL20220470 09/15/2022 CITIBANK - TRAVEL CBA CARD 08/06/2022 09/04/2022 TICKET FEES $40.00
STAFF TRANSPORTATION $349.21
AIRFARE FOR M SALINAS MENJIVAR WASHINGTON DC TO PHOENIX AND
RETURN
DKEL20220471 09/08/2022 CITIBANK - TRAVEL CBA CARD 08/08/2022 08/12/2022 STAFF TRANSPORTATION $458.20
TICKET FEES $40.00
AIRFARE FOR C LEAL RAMIREZ WASHINGTON DC TO PHOENIX AND RETURN
DKEL20220472 09/06/2022 CITIBANK - TRAVEL CBA CARD 08/15/2022 08/21/2022 TICKET FEES $40.00
TRANSPORTATION $449.20
AIRFARE FOR K PHILLIPS WASHINGTON DC TO PHOENIX AND RETURN
DKEL20220473 09/08/2022 CITIBANK - TRAVEL CBA CARD 08/15/2022 08/21/2022 STAFF TRANSPORTATION $449.20
TICKET FEES $40.00
B-1395
AIRFARE FOR S PEARSON WASHINGTON DC TO PHOENIX AND RETURN
DKEL20220474 09/08/2022 CITIBANK - TRAVEL CBA CARD 08/15/2022 08/18/2022 TICKET FEES $40.00
STAFF TRANSPORTATION $349.21
AIRFARE FOR M SAMAYOA WASHINGTON DC TO PHOENIX AND RETURN
DKEL20220475 09/06/2022 CITIBANK - TRAVEL CBA CARD 08/22/2022 08/22/2022 STAFF TRANSPORTATION $906.58
TICKET FEES $40.00
AIRFARE FOR J RUSSELL WASHINGTON DC TO HOUSTON TX AND RETURN
DKEL20220477 09/21/2022 RUSSELL,JOSEPH P 08/22/2022 08/23/2022 STAFF TRANSPORTATION $96.58
STAFF PER DIEM $26.95
WASHINGTON DC TO HOUSTON TX AND RETURN
DKEL20220478 09/12/2022 EVANS-RANDALL,CORAL J 08/25/2022 08/25/2022 STAFF TRANSPORTATION $180.18
FLAGSTAFF TO PHOENIX AND RETURN
DKEL20220481 09/09/2022 MORRISON,ARLETHE R 08/31/2022 08/31/2022 STAFF TRANSPORTATION $97.52
VAIL TO CASA GRANDE TO TUCSON
DKEL20220482 09/12/2022 GUERRERO, ROBERT 08/01/2022 08/25/2022 STAFF TRANSPORTATION $167.31
TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKEL20220483 09/09/2022 GUERRERO, ROBERT 08/02/2022 08/02/2022 STAFF TRANSPORTATION $63.18
TUCSON TO NOGALES AND RETURN
DKEL20220484 09/09/2022 GUERRERO, ROBERT 08/10/2022 08/10/2022 STAFF TRANSPORTATION $67.86
TUCSON TO NOGALES AND RETURN
DKEL20220485 09/09/2022 GUERRERO, ROBERT 08/15/2022 08/15/2022 STAFF TRANSPORTATION $67.86
TUCSON TO NOGALES AND RETURN
DKEL20220486 09/09/2022 GUERRERO, ROBERT 08/19/2022 08/19/2022 STAFF TRANSPORTATION $67.86
TUCSON TO NOGALES AND RETURN
DKEL20220487 09/09/2022 GUERRERO, ROBERT 08/23/2022 08/23/2022 STAFF TRANSPORTATION $45.63
TUCSON TO TUBAC AND RETURN
DKEL20220488 09/13/2022 RALSTON,MICHELE K 08/04/2022 08/04/2022 STAFF TRANSPORTATION $66.69
FLAGSTAFF TO WINSLOW AND RETURN
DKEL20220489 09/13/2022 RALSTON,MICHELE K 08/05/2022 08/05/2022 STAFF TRANSPORTATION $66.69
FLAGSTAFF TO WINSLOW AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKEL20220490 09/13/2022 RALSTON,MICHELE K 08/09/2022 08/09/2022 STAFF TRANSPORTATION $66.69
FLAGSTAFF TO WINSLOW AND RETURN
DKEL20220491 09/15/2022 RALSTON,MICHELE K 08/10/2022 08/10/2022 STAFF TRANSPORTATION $132.21
FLAGSTAFF TO POLACCA AND RETURN
DKEL20220492 09/13/2022 RALSTON,MICHELE K 08/11/2022 08/11/2022 STAFF TRANSPORTATION $91.26
FLAGSTAFF TO TUBA CITY AND RETURN
DKEL20220493 09/15/2022 RALSTON,MICHELE K 08/13/2022 08/13/2022 STAFF TRANSPORTATION $109.98
FLAGSTAFF TO PAYSON AND RETURN
DKEL20220494 09/15/2022 RALSTON,MICHELE K 08/18/2022 08/18/2022 STAFF TRANSPORTATION $168.48
FLAGSTAFF TO PHOENIX AND RETURN
DKEL20220495 09/15/2022 RALSTON,MICHELE K 08/29/2022 08/29/2022 STAFF TRANSPORTATION $223.47
FLAGSTAFF TO WINDOW ROCK AND RETURN
DKEL20220496 09/13/2022 RALSTON,MICHELE K 08/31/2022 08/31/2022 STAFF TRANSPORTATION $66.69
FLAGSTAFF TO WINSLOW AND RETURN
DKEL20220497 09/15/2022 GUERRERO, ROBERT 08/31/2022 08/31/2022 STAFF TRANSPORTATION $121.68
TUCSON TO DOUGLAS AND RETURN
DKEL20220498 09/21/2022 MILLER,RACHEL H 08/03/2022 08/12/2022 STAFF PER DIEM $1,142.09
STAFF TRANSPORTATION $726.85
STAFF INCIDENTALS $118.49
WASHINGTON DC TO TUCSON, PHOENIX, TUCSON, YUMA, TUCSON AND
B-1396
RETURN
DKEL20220499 09/15/2022 EVANS-RANDALL,CORAL J 08/31/2022 09/02/2022 STAFF PER DIEM $288.23
STAFF TRANSPORTATION $169.65
STAFF INCIDENTALS $35.35
FLAGSTAFF TO GLENDALE AND RETURN
DKEL20220501 09/19/2022 HAUDLEY, CHARLINDA 08/08/2022 08/31/2022 STAFF TRANSPORTATION $109.39
TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKEL20220502 09/23/2022 LOPEZ,DENIECE A 08/30/2022 08/31/2022 STAFF PER DIEM $227.40
STAFF INCIDENTALS $18.23
PHOENIX TO LAKE HAVASU CITY AND RETURN
DKEL20220503 09/21/2022 KELLY,MARK E 08/15/2022 09/06/2022 STAFF TRANSPORTATION $193.60
WASHINGTON DC TO PHOENIX, TUCSON AND RETURN
DKEL20220512 09/20/2022 RALSTON,MICHELE K 08/21/2022 08/25/2022 STAFF TRANSPORTATION $168.48
FLAGSTAFF TO PHOENIX AND RETURN
DKEL20220513 09/19/2022 CITIBANK - TRAVEL CBA CARD 08/29/2022 09/01/2022 TICKET FEES $40.00
STAFF TRANSPORTATION $382.71
AIRFARE FOR J RUSSELL WASHINGTON DC TO PHOENIX AND RETURN
DKEL20220514 09/21/2022 CITIBANK - TRAVEL CBA CARD 09/07/2022 09/08/2022 TICKET FEES $40.00
STAFF TRANSPORTATION $329.20
AIRFARE FOR D LOPEZ PHOENIX TO SAN DIEGO CA AND RETURN
DKEL20220515 09/21/2022 CITIBANK - TRAVEL CBA CARD 08/28/2022 08/31/2022 STAFF TRANSPORTATION $288.20
TICKET FEES $40.00
AIRFARE FOR M SAMAYOA CHICAGO IL TO PHOENIX TO WASHINGTON DC
DKEL20220516 09/29/2022 SMITH,TRAVONNE J 08/29/2022 08/30/2022 STAFF INCIDENTALS $12.07
STAFF TRANSPORTATION $142.74
STAFF PER DIEM $96.00
TUCSON TO PHOENIX AND RETURN
DKEL20220517 09/20/2022 RUSSELL,JOSEPH P 08/29/2022 09/01/2022 STAFF INCIDENTALS $94.21
STAFF PER DIEM $393.31
STAFF TRANSPORTATION $335.42
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
WASHINGTON DC TO PHOENIX, FLAGSTAFF, WINSLOW, PHOENIX AND
RETURN
DKEL20220518 09/26/2022 LEAL-RAMIREZ,CARMEN M 08/08/2022 08/12/2022 STAFF TRANSPORTATION $480.79
STAFF INCIDENTALS $29.52
STAFF PER DIEM $356.12
WASHINGTON DC TO PHOENIX, FLAGSTAFF, TUCSON, PHOENIX AND
RETURN
DKEL20220519 09/28/2022 LOPEZ,DENIECE A 09/07/2022 09/08/2022 STAFF INCIDENTALS $20.73
STAFF TRANSPORTATION $233.45
STAFF PER DIEM $221.75
PHOENIX TO SAN DIEGO CA AND RETURN
DKEL20220520 09/21/2022 PEARSON,SYDNEY L 08/15/2022 08/21/2022 STAFF TRANSPORTATION $49.23
STAFF PER DIEM $718.99
STAFF INCIDENTALS $52.92
WASHINGTON DC TO PHOENIX, PRESCOTT, PHOENIX, TUCSON, PHOENIX
AND RETURN
DKEL20220521 09/26/2022 EVANS-RANDALL,CORAL J 09/07/2022 09/09/2022 STAFF TRANSPORTATION $298.93
STAFF INCIDENTALS $26.38
STAFF PER DIEM $251.17
FLAGSTAFF TO COOLIDGE, CASA GRANDE AND RETURN
DKEL20220523 09/26/2022 EVANS-RANDALL,CORAL J 09/14/2022 09/14/2022 STAFF TRANSPORTATION $67.86
B-1397
FLAGSTAFF TO WINSLOW AND RETURN
DKEL20220524 09/29/2022 MORRISON,ARLETHE R 09/16/2022 09/16/2022 STAFF TRANSPORTATION $167.19
VAIL TO PHOENIX AND RETURN
DKEL20220526 09/26/2022 CITIBANK - TRAVEL CBA CARD 09/11/2022 09/18/2022 STAFF TRANSPORTATION $494.20
TICKET FEES $40.00
AIRFARE FOR C HAUDLEY TUCSON TO WASHINGTON DC AND RETURN
DKEL20220527 09/26/2022 CITIBANK - TRAVEL CBA CARD 08/28/2022 09/05/2022 STAFF TRANSPORTATION $349.21
TICKET FEES $40.00
AIRFARE FOR G RICHMOND WASHINGTON DC TO PHOENIX AND RETURN
DKEL20220536 09/29/2022 SULLTROP,JUDY 08/16/2022 08/18/2022 STAFF TRANSPORTATION $22.99
PRESCOTT OFFICE: INTERDEPARTMENTAL TRANSPORTATION
TRAVEL AND TRANSPORTATION OF PERSONS $68,697.34
DKEL20220231 04/21/2022 ASSURED DOCUMENT DESTRUCTION, INC. 03/23/2022 03/23/2022 SERVICE CHARGES & OTHER FEES $40.00
DKEL20220268 06/16/2022 DANIEL L TOPOREK 04/01/2022 04/01/2022 TRAIN/ORIENT/CONFERENCE FEES $65.00
DKEL20220280 05/14/2022 ASSURED DOCUMENT DESTRUCTION, INC. 04/20/2022 04/20/2022 SERVICE CHARGES & OTHER FEES $42.00
DKEL20220320 06/08/2022 SOUTH MOUNTAIN COMMUNITY COLLEGE 04/06/2022 04/06/2022 TRAIN/ORIENT/CONFERENCE FEES $2,000.00
DKEL20220330 06/14/2022 ROGERS,TAYLOR J 03/24/2022 03/24/2022 TRAIN/ORIENT/CONFERENCE FEES $50.00
DKEL20220341 06/14/2022 ASSURED DOCUMENT DESTRUCTION, INC. 05/18/2022 05/18/2022 SERVICE CHARGES & OTHER FEES $42.00
DKEL20220350 06/15/2022 CITIBANK - PURCHASE CARD 05/31/2022 05/31/2022 SERVICE CHARGES & OTHER FEES $1,715.29
DKEL20220413 08/01/2022 ASSURED DOCUMENT DESTRUCTION, INC. 06/15/2022 06/15/2022 SERVICE CHARGES & OTHER FEES $42.00
DKEL20220414 07/30/2022 ASSURED DOCUMENT DESTRUCTION, INC. 07/13/2022 07/13/2022 SERVICE CHARGES & OTHER FEES $42.00
DKEL20220480 09/09/2022 ASSURED DOCUMENT DESTRUCTION, INC. 08/10/2022 08/10/2022 SERVICE CHARGES & OTHER FEES $42.00
DKEL20220509 09/19/2022 CITIBANK - PURCHASE CARD 08/30/2022 08/30/2022 SERVICE CHARGES & OTHER FEES $1,757.37
DKEL20220510 09/20/2022 CITIBANK - PURCHASE CARD 08/30/2022 08/30/2022 SERVICE CHARGES & OTHER FEES $1,715.29
OTHER CONTRACTUAL SERVICES $7,552.95
DKEL20220254 05/03/2022 CITIBANK - PURCHASE CARD 03/31/2022 03/31/2022 AUDIO, VISUAL EQUIPMENT $643.78
DKEL20220340 06/16/2022 CITIBANK - PURCHASE CARD 05/12/2022 05/12/2022 ADAPTIVE EQUIPMENT $158.86
DKEL20220417 08/02/2022 PERSPECTA ENTERPRISE SOLUTIONS LLC 03/25/2022 03/25/2022 IT SUPPORTIVE EQUIPMENT $114.81
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
ACQUISITION OF ASSETS $917.45
B-1398
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - KELLY DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2022
($) 09/30/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 70,000.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -56,344.32 -66,893.15
ORGANIZATION TOTALS 70,000.00 -$56,344.32 -$66,893.15
UNEXPENDED BALANCE AS OF 09/30/2022 $3,106.85
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1399
SINGH, JAIDEN P INTERN FROM AUG. 16 TO SEP. 19 $3,026.00
TAYLOR, RANIYAH N INTERN TO APR. 15 $524.41
SCHOU, SARAH A INTERN FROM APR. 19 TO MAY 31 AND FROM JUN. 6 TO AUG. 5 $7,219.99
PARGAS, CELINA R INTERN FROM APR. 11 TO APR. 15 $510.00
PATEL, ROHAN INTERN FROM JUN. 8 TO AUG. 12 $2,659.01
GARCIA, ISABELLA G INTERN FROM JUN. 6 TO AUG. 5 $5,311.47
URIBE-CAMPOS, RICARDO INTERN FROM JUN. 6 TO AUG. 5 $5,311.47
BROWN, KATHERINE E INTERN FROM JUN. 6 TO AUG. 5 $5,311.47
FITTS, KATHERINE R INTERN FROM JUN. 6 TO AUG. 5 $5,311.47
STINSON-MAAS, CARLOS M INTERN FROM JUN. 6 TO AUG. 5 $5,311.47
LLANES, VIVIAN INTERN FROM JUN. 14 TO AUG. 12 $2,950.00
CHIPMAN, ALLISON G INTERN FROM AUG. 11 TO SEP. 19 $8,717.56
LOPEZ, ARACELI SOTO INTERN FROM SEP. 1 TO SEP. 19 $4,180.00
PERSONNEL COMP. FULL-TIME PERMANENT $56,344.32
Net Payroll Expenses $56,344.32
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR JOHN N. KENNEDY DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2020
($) 09/30/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,575,045.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals -489,252.25
Net Payroll Expenses 0.00 -2,663,232.84
Travel and Transportation of Persons -4.37 -118,947.68
Rent, Communications and Utilities 0.00 -113,235.25
Printing and Reproduction 0.00 -604.25
Other Contractual Services 0.00 -33,444.50
Supplies and Materials 0.00 -74,780.97
Acquisition of Assets 0.00 -81,547.26
ORGANIZATION TOTALS 3,085,792.75 -$4.37 -$3,085,792.75
B-1400
UNEXPENDED BALANCE AS OF 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - KENNEDY DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2020
($) 09/30/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 55,300.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals -42,214.64
Net Payroll Expenses 0.00 -13,085.36
ORGANIZATION TOTALS 13,085.36 $.00 -$13,085.36
UNEXPENDED BALANCE AS OF 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1401
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR JOHN N. KENNEDY DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2021
($) 09/30/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,624,423.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -3,003,356.51
Travel and Transportation of Persons 0.00 -155,087.76
Rent, Communications and Utilities 0.00 -121,244.63
Printing and Reproduction 0.00 -1,101.22
Other Contractual Services 0.00 -18,903.58
Supplies and Materials 0.00 -87,784.20
Acquisition of Assets -4,239.00 -61,579.27
ORGANIZATION TOTALS 3,624,423.00 -$4,239.00 -$3,449,057.17
B-1402
UNEXPENDED BALANCE AS OF 09/30/2022 $175,365.83
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKNN20211428 04/07/2022 PERSPECTA ENTERPRISE SOLUTIONS LLC 07/06/2021 07/06/2021 IT EQUIPMENT $706.50
DKNN20211429 04/07/2022 PERSPECTA ENTERPRISE SOLUTIONS LLC 07/06/2021 07/06/2021 IT EQUIPMENT $706.50
DKNN20211430 04/08/2022 PERSPECTA ENTERPRISE SOLUTIONS LLC 07/06/2021 07/06/2021 IT EQUIPMENT $706.50
DKNN20211431 04/08/2022 PERSPECTA ENTERPRISE SOLUTIONS LLC 07/06/2021 07/06/2021 IT EQUIPMENT $1,413.00
DKNN20211432 04/19/2022 PERSPECTA ENTERPRISE SOLUTIONS LLC 07/06/2021 07/06/2021 IT EQUIPMENT $706.50
ACQUISITION OF ASSETS $4,239.00
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - KENNEDY DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2021
($) 09/30/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 55,300.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -12,750.19
ORGANIZATION TOTALS 55,300.00 $.00 -$12,750.19
UNEXPENDED BALANCE AS OF 09/30/2022 $42,549.81
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1403
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR JOHN N. KENNEDY DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2022
($) 09/30/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,822,953.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -1,685,718.58 -3,173,519.69
Travel and Transportation of Persons -139,594.90 -195,155.08
Rent, Communications and Utilities -37,494.64 -73,946.25
Printing and Reproduction -238.80 -469.95
Other Contractual Services -3,450.00 -9,921.63
Supplies and Materials -26,635.92 -65,328.68
Acquisition of Assets -5,810.83 -10,356.36
ORGANIZATION TOTALS 3,822,953.00 -$1,898,943.67 -$3,528,697.64
B-1404
UNEXPENDED BALANCE AS OF 09/30/2022 $294,255.36
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
GESSER, HERMAN J III CHIEF COUNSEL/PROJECTS DIRECTOR $93,499.92
WONG, MICHAEL THOMAS STATE DIRECTOR $56,916.62
MANUEL, KATHY M CONSTITUENT SERVICES REPRESENTATIVE $36,541.60
BRIGNAC, DANA W CONSTITUENT RELATIONS ASSISTANT $28,624.96
DEPUTY LEGISLATIVE DIRECTOR AND STAFF DIRECTOR OF ECONOMIC
RIGGIN, NATALIA ELENA DIEZ $20,583.27
POLICY SUBCOMMITTEE
CHESTNUT, MURPHY F REGIONAL DIRECTOR AND ADVISOR $41,125.00
STOKES, DAVID LEE JR CHIEF OF STAFF $101,850.00
YOUNG, COURTNEY B LEGISLATIVE ASSISTANT FROM APR. 9 $53,833.33
VICKNAIR, WALLACE J JR DIRECTOR OF GRANTS AND SPECIAL PROJECTS $45,999.96
KELLY, KATHARINE M SENIOR COMMUNICATIONS ADVISOR FROM JUL. 2 $29,694.42
FLAGG, NATHAN THOMAS LEGISLATIVE DIRECTOR $80,458.27
CRIFASI, JOSEPH K REGIONAL REPRESENTATIVE $44,541.61
LIVINGSTON, HANNAH RENEE REGIONAL REPRESENTATIVE AND ACADEMY NOMINATIONS COORDINATOR $41,125.00
SAPPERSTEIN, KRISTIN HANDY DEPUTY CHIEF OF STAFF-ADMINISTRATION $93,166.62
BARR, JOHN S REGIONAL DIRECTOR $36,791.62
RODRIGUEZ, JOSE E SYSTEMS ADMINISTRATOR $47,499.96
WHITE, ROSS E DEPUTY STATE DIRECTOR $61,458.33
KIRCHNER, MARY K SCHEDULER / EXECUTIVE ASSISTANT $45,000.00
CORNWELL, HANNAH B LEGISLATIVE ASSISTANT $50,499.92
MARTINEZ, THOMAS P REGIONAL REPRESENTATIVE $30,499.92
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
CALLAS, BLAYNE LEGISLATIVE CORRESPONDENT TO AUG. 21 $16,666.62
MITCHELL, CAROLINE L ADMINISTRATIVE ASSISTANT TO AUG. 15 $15,937.47
ANDREWS, JESSICA S COMMUNICATIONS DIRECTOR $93,499.92
WEBRE, HENSON PATRICK LEGISLATIVE AIDE $34,499.96
SHEA, JAMES P LEGISLATIVE ASSISTANT $38,999.96
TATE, CHRISTY L CONSTITUENT SERVICE REPRESENTATIVE $36,541.60
LONG, LEAH D REGIONAL REPRESENTATIVE $32,541.65
BRASHER, ROBERT SETH OPERATIONS COORDINATOR AND SPECIAL ASSISTANT $36,458.27
DAKE, SARAH N REGIONAL REPRESENTATIVE $32,500.00
VAIDA, ELAD M SPEECHWRITER TO MAY 20 $13,749.99
LOY, PARKER J STAFF ASSISTANT FROM JUL. 19 $10,099.98
PIETRI, WILLIAM J LEGISLATIVE CORRESPONDENT $23,541.62
GREER, JONATHAN KRAMER INTERN FROM JUL. 11 TO AUG. 12 $1,600.00
DUNN, JOSHUA M LEGISLATIVE CORRESPONDENT $22,991.63
DAVIS, WESLEY EUBANK LEGISLATIVE COUNSEL $22,583.32
HARDAGE, ANNA M LEGISLATIVE CORRESPONDENT FROM JUN. 20 $15,625.00
LOTT, JOHN C MAIL CORRESPONDENCE MANAGER TO JUL. 17 $11,294.42
DAIGLE, WOODROW J II REGIONAL REPRESENTATIVE $27,166.60
CHACON, PALOMA F DEPUTY PRESS SECRETARY $28,874.96
BRESLIN, BERNADETTE PRESS ASSISTANT FROM JUN. 3 $18,611.06
B-1405
HUNTLEY, MAXWELL O NATIONAL SECURITY ADVISOR $50,499.92
SAVOY, KYLE M STAFF ASSISTANT FROM APR. 19 $18,874.96
WILLIAMS, COLLIN G POLICY ASSISTANT FROM MAY 9 $11,763.32
WHITEHURST, SHEA MARIE STAFF ASSISTANT FROM JUN. 6 TO JUL. 18 $4,180.54
ALLISON, HANNAH E SCHEDULING ASSISTANT FROM JUN. 13 $14,499.95
SMITH, KADE AARON STAFF ASSISTANT FROM JUL. 18 $10,205.53
PERSONNEL COMP. FULL-TIME PERMANENT $1,683,518.58
PERSONNEL BENEFITS $2,200.00
Net Payroll Expenses $1,685,718.58
DKNN20220536 04/05/2022 ANDREWS,JESSICA S 03/07/2022 03/08/2022 STAFF TRANSPORTATION $639.66
STAFF PER DIEM $95.09
WASHINGTON DC TO JACKSON MS, WEST MONROE, JACKSON MS AND
RETURN
DKNN20220555 04/01/2022 WOODROW J DAIGLE II 03/03/2022 03/03/2022 STAFF TRANSPORTATION $91.26
STAFF PER DIEM $18.69
LAKE CHARLES TO LEESVILLE AND RETURN
DKNN20220559 04/01/2022 WOODROW J DAIGLE II 03/10/2022 03/11/2022 STAFF TRANSPORTATION $193.05
STAFF PER DIEM $99.00
STAFF INCIDENTALS $15.80
LAKE CHARLES TO BATON ROUGE AND RETURN
DKNN20220580 04/01/2022 WOODROW J DAIGLE II 03/16/2022 03/16/2022 STAFF TRANSPORTATION $80.73
STAFF PER DIEM $25.00
SULPHUR TO JENNINGS, OBERLIN, KINDER AND RETURN
DKNN20220581 04/01/2022 WOODROW J DAIGLE II 03/15/2022 03/15/2022 STAFF TRANSPORTATION $81.90
STAFF PER DIEM $18.22
LAKE CHARLES TO KINDER, OBERLIN, OAKDALE, ELIZABETH AND RETURN
DKNN20220591 04/04/2022 STOKES JR,DAVID LEE 02/07/2022 02/10/2022 STAFF TRANSPORTATION $1,245.68
STAFF PER DIEM $989.46
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
STAFF INCIDENTALS $84.33
PRAIRIEVILLE TO NEW ORLEANS, WASHINGTON DC, NEW ORLEANS,
KENNER AND RETURN
DKNN20220598 04/05/2022 WHITE,ROSS E 03/18/2022 03/18/2022 STAFF TRANSPORTATION $117.00
NEW ORLEANS TO MADISONVILLE, BATON ROUGE, MADISONVILLE AND
RETURN
DKNN20220599 04/07/2022 LONG,LEAH D 03/22/2022 03/22/2022 STAFF TRANSPORTATION $8.78
MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220600 04/04/2022 JOHN C LOTT 02/09/2022 02/09/2022 STAFF TRANSPORTATION $18.37
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220601 04/04/2022 LIVINGSTON,HANNAH RENEE 03/10/2022 03/10/2022 STAFF TRANSPORTATION $234.00
MONROE TO BATON ROUGE AND RETURN
DKNN20220602 04/04/2022 CHESTNUT,MURPHY F 03/10/2022 03/10/2022 STAFF TRANSPORTATION $234.00
HODGE TO BATON ROUGE AND RETURN
DKNN20220603 04/04/2022 DAKE,SARAH N 03/16/2022 03/16/2022 STAFF TRANSPORTATION $5.85
LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220604 04/04/2022 DAKE,SARAH N 03/17/2022 03/17/2022 STAFF TRANSPORTATION $4.10
LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220605 04/11/2022 DAKE,SARAH N 03/21/2022 03/21/2022 STAFF PER DIEM $34.97
STAFF TRANSPORTATION $76.05
LAFAYETTE TO BATON ROUGE AND RETURN
B-1406
DKNN20220606 04/04/2022 LIVINGSTON,HANNAH RENEE 02/01/2022 02/25/2022 STAFF TRANSPORTATION $682.11
MONROE TO THE FOLLOWING AND RETURN: 2/1 ALEXANDRIA; 2/2
TALLULAH; 2/3 COLUMBIA; 2/8 BUNKIE; 2/10, 25 RUSTON; 2/11 BASTROP; 2/15
PINEVILLE; 2/23 WINNSBORO; 2/24 FARMERVILLE
DKNN20220607 04/08/2022 LONG,LEAH D 03/23/2022 03/23/2022 STAFF TRANSPORTATION $146.25
MANDEVILLE TO THIBODAUX, HOUMA AND RETURN
DKNN20220609 04/07/2022 LONG,LEAH D 03/24/2022 03/24/2022 STAFF TRANSPORTATION $11.70
MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220610 04/07/2022 LONG,LEAH D 03/25/2022 03/25/2022 STAFF TRANSPORTATION $57.33
MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220618 04/11/2022 BRASHER,ROBERT SETH 03/24/2022 03/24/2022 STAFF TRANSPORTATION $14.63
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220619 04/11/2022 DAKE,SARAH N 03/23/2022 03/23/2022 STAFF TRANSPORTATION $64.35
STAFF PER DIEM $19.04
LAFAYETTE TO FRANKLIN AND RETURN
DKNN20220620 04/11/2022 DAKE,SARAH N 03/24/2022 03/24/2022 STAFF TRANSPORTATION $5.85
LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220621 04/11/2022 DAKE,SARAH N 03/25/2022 03/25/2022 STAFF TRANSPORTATION $29.25
LAFAYETTE TO CROWLEY AND RETURN
DKNN20220622 04/07/2022 LONG,LEAH D 03/28/2022 03/28/2022 STAFF TRANSPORTATION $58.50
MANDEVILLE TO AMITE AND RETURN
DKNN20220624 04/11/2022 WHITE,ROSS E 03/25/2022 03/25/2022 STAFF TRANSPORTATION $67.28
NEW ORLEANS TO KENNER, ARABI, MADISONVILLE AND RETURN
DKNN20220625 04/21/2022 WHITE,ROSS E 03/26/2022 03/29/2022 STAFF TRANSPORTATION $923.40
STAFF PER DIEM $32.88
NEW ORLEANS TO MADISONVILLE, PINEVILLE, ALEXANDRIA,
MADISONVILLE, KENNER AND RETURN
DKNN20220626 04/12/2022 MARTINEZ,THOMAS P 03/07/2022 03/23/2022 STAFF TRANSPORTATION $275.54
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
SAINT AMANT TO THE FOLLOWING AND RETURN: 3/7, 9, 21 GONZALES; 3/8
PRAIRIEVILLE LIVINGSTON, DENHAM SPRINGS; 3/10, 16 GONZALES, BATON
ROUGE; 3/14 GONZALES, WALKER; 3/15 LIVINGSTON; 3/17 LIVINGSTON,
DENHAM SPRINGS, SAINT AMANT, GONZALES; 3/23 GONZALES, WALKER,
SORRENTO, FRENCH SETTLEMENT
DKNN20220627 04/11/2022 LONG,LEAH D 03/29/2022 03/29/2022 STAFF PER DIEM $8.64
STAFF TRANSPORTATION $143.33
MANDEVILLE TO HOUMA, BOUTTE AND RETURN
DKNN20220628 04/07/2022 LONG,LEAH D 03/30/2022 03/30/2022 STAFF TRANSPORTATION $44.46
MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220629 04/11/2022 BRASHER,ROBERT SETH 03/30/2022 03/30/2022 STAFF TRANSPORTATION $14.63
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220630 04/08/2022 BARR,JOHN S 03/02/2022 03/02/2022 STAFF TRANSPORTATION $79.56
STAFF PER DIEM $14.34
SHREVEPORT TO COUSHATTA, BENTON AND RETURN
DKNN20220631 04/08/2022 BARR,JOHN S 03/03/2022 03/03/2022 STAFF TRANSPORTATION $44.46
SHREVEPORT TO MINDEN AND RETURN
DKNN20220632 04/08/2022 BARR,JOHN S 03/07/2022 03/07/2022 STAFF TRANSPORTATION $44.46
SHREVEPORT TO MINDEN AND RETURN
DKNN20220633 04/11/2022 BARR,JOHN S 03/09/2022 03/09/2022 STAFF TRANSPORTATION $92.43
STAFF PER DIEM $25.00
B-1407
SHREVEPORT TO NATCHITOCHES AND RETURN
DKNN20220634 04/11/2022 BARR,JOHN S 03/10/2022 03/10/2022 STAFF PER DIEM $126.56
STAFF TRANSPORTATION $142.74
STAFF INCIDENTALS $18.50
SHREVEPORT TO BATON ROUGE AND RETURN
DKNN20220635 04/28/2022 BARR,JOHN S 03/11/2022 03/11/2022 STAFF TRANSPORTATION $197.73
STAFF PER DIEM $17.05
SHREVEPORT TO LAKE CHARLES, LAFAYETTE AND RETURN
DKNN20220636 04/08/2022 BARR,JOHN S 03/14/2022 03/14/2022 STAFF TRANSPORTATION $21.06
SHREVEPORT TO KEITHVILLE AND RETURN
DKNN20220637 04/08/2022 BARR,JOHN S 03/15/2022 03/15/2022 STAFF TRANSPORTATION $15.21
SHREVEPORT TO BOSSIER CITY AND RETURN
DKNN20220638 04/11/2022 BARR,JOHN S 03/16/2022 03/16/2022 STAFF TRANSPORTATION $109.98
STAFF PER DIEM $15.16
SHREVEPORT TO MANY, BENTON AND RETURN
DKNN20220639 04/08/2022 BARR,JOHN S 03/17/2022 03/17/2022 STAFF TRANSPORTATION $73.71
SHREVEPORT TO MINDEN, STONEWALL AND RETURN
DKNN20220640 04/11/2022 BARR,JOHN S 03/21/2022 03/21/2022 STAFF PER DIEM $13.02
STAFF TRANSPORTATION $92.43
SHREVEPORT TO NATCHITOCHES AND RETURN
DKNN20220641 04/11/2022 BARR,JOHN S 03/24/2022 03/24/2022 STAFF TRANSPORTATION $129.29
STAFF PER DIEM $9.00
SHREVEPORT TO NATCHITOCHES, MANY AND RETURN
DKNN20220642 04/08/2022 BARR,JOHN S 03/25/2022 03/25/2022 STAFF TRANSPORTATION $21.06
SHREVEPORT TO KEITHVILLE AND RETURN
DKNN20220643 04/11/2022 BARR,JOHN S 03/28/2022 03/28/2022 STAFF PER DIEM $24.02
STAFF TRANSPORTATION $98.28
SHREVEPORT TO MANSFIELD, NATCHITOCHES AND RETURN
DKNN20220644 04/08/2022 BARR,JOHN S 03/29/2022 03/29/2022 STAFF TRANSPORTATION $21.06
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
SHREVEPORT TO KEITHVILLE AND RETURN
DKNN20220645 04/12/2022 STOKES JR,DAVID LEE 03/14/2022 03/17/2022 STAFF TRANSPORTATION $1,112.27
STAFF INCIDENTALS $97.78
STAFF PER DIEM $967.65
PRAIRIEVILLE TO NEW ORLEANS, WASHINGTON DC, NEW ORLEANS AND
RETURN
DKNN20220646 04/12/2022 CHESTNUT,MURPHY F 02/22/2022 03/15/2022 STAFF TRANSPORTATION $802.62
HODGE TO THE FOLLOWING AND RETURN: 2/23 SHREVEPORT; 2/24 JENA; 2
/25 MARKSVILLE; 3/2, 4, 7 ALEXANDRIA; 3/5 WINNFIELD; 3/14 HAYNESVILLE; 3
/15 HOMER; 2/22 MONROE TO FARMERVILLE TO HODGE
DKNN20220647 04/07/2022 LONG,LEAH D 03/31/2022 03/31/2022 STAFF TRANSPORTATION $40.95
MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220648 04/07/2022 LONG,LEAH D 04/01/2022 04/01/2022 STAFF TRANSPORTATION $29.25
MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220659 04/07/2022 LONG,LEAH D 04/04/2022 04/04/2022 STAFF TRANSPORTATION $11.70
MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220660 04/07/2022 LONG,LEAH D 04/05/2022 04/05/2022 STAFF TRANSPORTATION $35.10
MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220661 04/19/2022 BRASHER,ROBERT SETH 04/04/2022 04/04/2022 STAFF TRANSPORTATION $14.63
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220662 04/19/2022 BRASHER,ROBERT SETH 04/05/2022 04/05/2022 STAFF TRANSPORTATION $8.78
B-1408
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220663 04/19/2022 LONG,LEAH D 04/06/2022 04/06/2022 STAFF TRANSPORTATION $93.60
MANDEVILLE TO BATON ROUGE AND RETURN
DKNN20220664 04/19/2022 BRASHER,ROBERT SETH 04/06/2022 04/06/2022 STAFF TRANSPORTATION $11.70
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220665 04/20/2022 LONG,LEAH D 04/06/2022 04/06/2022 STAFF TRANSPORTATION $9.95
MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220666 04/21/2022 SAPPERSTEIN,KRISTIN HANDY 02/22/2022 02/25/2022 STAFF TRANSPORTATION $1,484.01
STAFF PER DIEM $792.82
STAFF INCIDENTALS $55.91
ALEXANDRIA VA TO CHARLOTTE NC, NEW ORLEANS, BATON ROUGE, NEW
ORLEANS AND RETURN
DKNN20220667 04/20/2022 SAPPERSTEIN,KRISTIN HANDY 03/09/2022 03/11/2022 STAFF PER DIEM $337.85
STAFF TRANSPORTATION $1,447.44
STAFF INCIDENTALS $31.60
WASHINGTON DC TO NEW ORLEANS, BATON ROUGE, NEW ORLEANS TO
ALEXANDRIA VA
DKNN20220668 05/12/2022 CITIBANK - TRAVEL CBA CARD 03/17/2022 03/17/2022 SENATORS TRANSPORTATION $248.60
AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS
DKNN20220670 04/19/2022 LONG,LEAH D 04/07/2022 04/07/2022 STAFF TRANSPORTATION $38.03
MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220676 05/02/2022 WOODROW J DAIGLE II 03/18/2022 03/18/2022 STAFF TRANSPORTATION $86.58
STAFF PER DIEM $23.63
SULPHUR TO LEESVILLE, DERIDDER TO LAKE CHARLES
DKNN20220677 04/29/2022 WOODROW J DAIGLE II 03/23/2022 03/23/2022 STAFF TRANSPORTATION $19.89
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220678 05/09/2022 WOODROW J DAIGLE II 03/24/2022 03/24/2022 STAFF TRANSPORTATION $22.23
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220679 05/02/2022 WOODROW J DAIGLE II 03/28/2022 03/28/2022 STAFF PER DIEM $22.97
STAFF TRANSPORTATION $141.57
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
SULPHUR TO ALEXANDRIA, PITKIN AND RETURN
DKNN20220680 05/09/2022 WOODROW J DAIGLE II 03/29/2022 03/29/2022 STAFF TRANSPORTATION $14.04
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220681 05/09/2022 WOODROW J DAIGLE II 03/30/2022 03/30/2022 STAFF TRANSPORTATION $18.72
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220682 05/11/2022 WOODROW J DAIGLE II 03/31/2022 03/31/2022 STAFF PER DIEM $24.10
STAFF TRANSPORTATION $57.33
LAKE CHARLES TO WELSH, LAKE ARTHUR AND RETURN
DKNN20220683 04/27/2022 LIVINGSTON,HANNAH RENEE 03/28/2022 03/28/2022 STAFF TRANSPORTATION $149.76
MONROE TO ALEXANDRIA, PINEVILLE, ALEXANDRIA AND RETURN
DKNN20220684 05/09/2022 LONG,LEAH D 04/10/2022 04/10/2022 STAFF TRANSPORTATION $96.83
MANDEVILLE TO BATON ROUGE AND RETURN
DKNN20220685 04/25/2022 STOKES JR,DAVID LEE 03/28/2022 03/28/2022 STAFF PER DIEM $47.36
BATON ROUGE TO ALEXANDRIA AND RETURN
DKNN20220686 05/10/2022 LONG,LEAH D 04/11/2022 04/11/2022 STAFF PER DIEM $25.00
STAFF TRANSPORTATION $131.63
MANDEVILLE TO HOUMA, THIBODAUX AND RETURN
DKNN20220687 05/09/2022 WHITE,ROSS E 04/04/2022 04/04/2022 STAFF TRANSPORTATION $52.65
NEW ORLEANS TO MADISONVILLE, KENNER AND RETURN
DKNN20220688 05/09/2022 WHITE,ROSS E 04/05/2022 04/05/2022 STAFF TRANSPORTATION $95.94
B-1409
NEW ORLEANS TO BATON ROUGE AND RETURN
DKNN20220689 05/09/2022 LONG,LEAH D 04/12/2022 04/12/2022 STAFF TRANSPORTATION $64.35
MANDEVILLE TO NEW ORLEANS AND RETURN
DKNN20220690 05/10/2022 LONG,LEAH D 04/13/2022 04/13/2022 STAFF PER DIEM $11.24
STAFF TRANSPORTATION $175.50
MANDEVILLE TO MATHEWS, GOLDEN MEADOW AND RETURN
DKNN20220691 05/09/2022 WHITE,ROSS E 04/12/2022 04/12/2022 STAFF TRANSPORTATION $95.51
NEW ORLEANS TO MADISONVILLE, NEW ORLEANS, MADISONVILLE AND
RETURN
DKNN20220692 05/09/2022 WHITE,ROSS E 04/13/2022 04/13/2022 STAFF PER DIEM $10.97
STAFF TRANSPORTATION $120.59
NEW ORLEANS TO MADISONVILLE, BATON ROUGE, MADISONVILLE AND
RETURN
DKNN20220693 04/27/2022 LONG,LEAH D 04/14/2022 04/14/2022 STAFF TRANSPORTATION $14.63
MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220699 04/28/2022 STOKES JR,DAVID LEE 03/21/2022 03/24/2022 STAFF TRANSPORTATION $1,615.35
STAFF INCIDENTALS $203.68
STAFF PER DIEM $1,142.94
PRAIRIEVILLE TO NEW ORLEANS, WASHINGTON DC, NEW ORLEANS AND
RETURN
DKNN20220700 05/09/2022 LONG,LEAH D 04/19/2022 04/19/2022 STAFF TRANSPORTATION $10.53
MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220701 05/02/2022 CHESTNUT,MURPHY F 03/25/2022 04/09/2022 STAFF TRANSPORTATION $765.18
HODGE TO THE FOLLOWING AND RETURN: 3/25 WINNFIELD; 3/28, 4/8
ALEXANDRIA; 3/29 COLUMBIA; 4/1 FARMERVILLE; 4/4 WEST MONROE; 4/5
BOSSIER CITY; 4/6 SPRINGHILL; 4/7 RUSTON; 4/9 WINNSBORO
DKNN20220703 05/09/2022 WHITE,ROSS E 04/19/2022 04/19/2022 STAFF PER DIEM $10.34
STAFF TRANSPORTATION $96.53
NEW ORLEANS TO BATON ROUGE AND RETURN
DKNN20220704 05/09/2022 LONG,LEAH D 04/20/2022 04/20/2022 STAFF TRANSPORTATION $20.48
MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKNN20220705 05/03/2022 CITIBANK - TRAVEL CBA CARD 03/08/2022 03/08/2022 SENATORS TRANSPORTATION $158.60
AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC
DKNN20220709 05/09/2022 LONG,LEAH D 04/21/2022 04/21/2022 STAFF TRANSPORTATION $140.40
MANDEVILLE TO HOUMA AND RETURN
DKNN20220710 05/09/2022 LONG,LEAH D 04/22/2022 04/22/2022 STAFF TRANSPORTATION $64.35
MANDEVILLE TO NEW ORLEANS AND RETURN
DKNN20220711 05/09/2022 MARTINEZ,THOMAS P 03/24/2022 04/19/2022 STAFF TRANSPORTATION $310.64
SAINT AMANT TO THE FOLLOWING AND RETURN: 3/24 GONZALES, DENHAM
SPRINGS; 3/28, 31, 4/5, 18 GONZALES; 3/29 ZACHARY, DENHAM SPRINGS; 3
/30 LUTCHER; 4/6 DENHAM SPRINGS; 4/7 BATON ROUGE, GONZALES,
DONALDSONVILLE; 4/19 DENHAM SPRINGS, PLAQUEMINE
DKNN20220712 05/09/2022 MARTINEZ,THOMAS P 04/20/2022 04/22/2022 STAFF TRANSPORTATION $83.66
SAINT AMANT TO THE FOLLOWING AND RETURN: 4/20 HAMMOND; 4/21
GONZALES; 4/22 GONZALES, GEISMAR
DKNN20220714 05/09/2022 BRASHER,ROBERT SETH 04/25/2022 04/25/2022 STAFF TRANSPORTATION $14.63
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220716 05/09/2022 BRASHER,ROBERT SETH 04/26/2022 04/26/2022 STAFF TRANSPORTATION $11.70
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220717 05/09/2022 LONG,LEAH D 04/26/2022 04/26/2022 STAFF TRANSPORTATION $204.75
STAFF PER DIEM $25.00
MANDEVILLE TO HOUMA, BATON ROUGE AND RETURN
B-1410
DKNN20220718 05/09/2022 CHESTNUT,MURPHY F 04/11/2022 04/21/2022 STAFF TRANSPORTATION $700.25
HODGE TO THE FOLLOWING AND RETURN: 4/11 COLUMBIA; 4/12, 18, 21
ALEXANDRIA; 4/13 WINNSBORO; 4/14 WEST MONROE; 4/15 BOSSIER CITY, 4
/19 FARMERVILLE, MINDEN; 4/20 HOMER
DKNN20220726 05/12/2022 SAPPERSTEIN,KRISTIN HANDY 04/18/2022 04/24/2022 STAFF TRANSPORTATION $1,212.53
STAFF INCIDENTALS $47.80
STAFF PER DIEM $900.69
ALEXANDRIA VA TO WASHINGTON DC, CHARLOTTE NC, LAFAYETTE, BATON
ROUGE, LAFAYETTE, LAKE CHARLES, LAFAYETTE, CHARLOTTE NC,
GREENSBORO NC, WASHINGTON DC AND RETURN
DKNN20220728 05/12/2022 LIVINGSTON,HANNAH RENEE 04/22/2022 04/23/2022 STAFF PER DIEM $129.82
STAFF TRANSPORTATION $312.98
STAFF INCIDENTALS $11.23
MONROE TO MANDEVILLE, COVINGTON AND RETURN
DKNN20220729 04/28/2022 WEBRE,HENSON PATRICK 04/17/2022 04/24/2022 STAFF TRANSPORTATION $934.20
STAFF PER DIEM $891.75
STAFF INCIDENTALS $74.09
ARLINGTON VA TO WASHINGTON DC, HOUSTON TX, LAFAYETTE,
ALEXANDRIA, RALEIGH NC, WASHINGTON DC AND RETURN
DKNN20220730 05/10/2022 LIVINGSTON,HANNAH RENEE 03/08/2022 04/01/2022 STAFF TRANSPORTATION $609.57
MONROE TO THE FOLLOWING AND RETURN: 3/8 BASTROP; 3/9 DELHI; 3/15
COLFAX; 3/17, 18, 23 RUSTON; 3/21 OAK GROVE; 3/29 MARION; 3/30
WINNSBORO; 4/1 MANGHAM
DKNN20220732 05/05/2022 SHEA,JAMES P 04/08/2022 04/24/2022 STAFF PER DIEM $1,081.10
STAFF TRANSPORTATION $1,524.51
STAFF INCIDENTALS $63.60
WASHINGTON DC TO NEW ORLEANS, LAFAYETTE, ALEXANDRIA,
ERWINVILLE, KENNER, NEW ORLEANS AND RETURN
DKNN20220739 05/10/2022 LONG,LEAH D 04/25/2022 04/25/2022 STAFF TRANSPORTATION $52.65
MANDEVILLE TO AMITE AND RETURN
DKNN20220744 05/09/2022 BRASHER,ROBERT SETH 04/27/2022 04/27/2022 STAFF TRANSPORTATION $11.70
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220745 05/09/2022 BRASHER,ROBERT SETH 04/28/2022 04/28/2022 STAFF TRANSPORTATION $14.63
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220747 05/09/2022 CITIBANK - TRAVEL CBA CARD 03/20/2022 03/20/2022 SENATORS TRANSPORTATION $248.60
AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC
DKNN20220748 05/17/2022 CITIBANK - TRAVEL CBA CARD 03/31/2022 04/03/2022 STAFF TRANSPORTATION $579.70
AIRFARE FOR H GESSER WASHINGTON DC TO LAFAYETTE AND RETURN
DKNN20220749 05/09/2022 CITIBANK - TRAVEL CBA CARD 04/07/2022 04/07/2022 SENATORS TRANSPORTATION $248.60
AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS
DKNN20220750 05/18/2022 CITIBANK - TRAVEL CBA CARD 03/14/2022 03/14/2022 SENATORS TRANSPORTATION $642.60
AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC
DKNN20220751 05/09/2022 CITIBANK - TRAVEL CBA CARD 03/31/2022 03/31/2022 SENATORS TRANSPORTATION $248.60
AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS
DKNN20220752 05/09/2022 CITIBANK - TRAVEL CBA CARD 03/29/2022 03/29/2022 SENATORS TRANSPORTATION $158.60
AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC
DKNN20220753 05/16/2022 CITIBANK - TRAVEL CBA CARD 03/11/2022 03/11/2022 SENATORS TRANSPORTATION $248.60
AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS
DKNN20220755 05/09/2022 CITIBANK - TRAVEL CBA CARD 04/24/2022 04/24/2022 STAFF TRANSPORTATION $248.60
AIRFARE FOR J SHEA NEW ORLEANS TO WASHINGTON DC
DKNN20220756 05/06/2022 BARR,JOHN S 04/01/2022 04/01/2022 STAFF TRANSPORTATION $66.69
B-1411
SHREVEPORT TO SPRINGHILL AND RETURN
DKNN20220757 05/10/2022 BARR,JOHN S 04/11/2022 04/11/2022 STAFF TRANSPORTATION $21.06
SHREVEPORT TO KEITHVILLE AND RETURN
DKNN20220758 05/11/2022 BARR,JOHN S 04/18/2022 04/18/2022 STAFF TRANSPORTATION $54.99
STAFF PER DIEM $15.14
SHREVEPORT TO BOSSIER CITY, MANSFIELD AND RETURN
DKNN20220759 05/12/2022 BARR,JOHN S 04/20/2022 04/20/2022 STAFF PER DIEM $9.00
STAFF TRANSPORTATION $122.85
SHREVEPORT TO MANY, MINDEN AND RETURN
DKNN20220760 05/10/2022 BARR,JOHN S 04/22/2022 04/22/2022 STAFF TRANSPORTATION $56.16
SHREVEPORT TO MINDEN AND RETURN
DKNN20220761 05/12/2022 BARR,JOHN S 04/25/2022 04/25/2022 STAFF TRANSPORTATION $98.28
STAFF PER DIEM $21.15
SHREVEPORT TO MANSFIELD, NATCHITOCHES AND RETURN
DKNN20220762 05/09/2022 CITIBANK - TRAVEL CBA CARD 04/25/2022 04/25/2022 SENATORS TRANSPORTATION $248.60
AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC
DKNN20220763 05/10/2022 BARR,JOHN S 04/26/2022 04/26/2022 STAFF TRANSPORTATION $30.42
SHREVEPORT TO KEITHVILLE, BOSSIER CITY AND RETURN
DKNN20220764 05/10/2022 BARR,JOHN S 04/27/2022 04/27/2022 STAFF TRANSPORTATION $49.14
SHREVEPORT TO MANSFIELD AND RETURN
DKNN20220765 05/12/2022 BARR,JOHN S 04/28/2022 04/28/2022 STAFF PER DIEM $25.00
STAFF TRANSPORTATION $104.13
SHREVEPORT TO MANY AND RETURN
DKNN20220767 05/14/2022 MITCHELL,CAROLINE L 04/18/2022 04/20/2022 STAFF TRANSPORTATION $80.26
STAFF PER DIEM $162.58
WASHINGTON DC TO LAFAYETTE, BATON ROUGE, CROWLEY, LAFAYETTE
AND RETURN
DKNN20220768 05/10/2022 BARR,JOHN S 04/29/2022 04/29/2022 STAFF TRANSPORTATION $44.46
SHREVEPORT TO BOSSIER CITY, MINDEN AND RETURN
DKNN20220771 05/10/2022 BRASHER,ROBERT SETH 05/02/2022 05/02/2022 STAFF TRANSPORTATION $14.63
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220772 05/12/2022 LIVINGSTON,HANNAH RENEE 04/05/2022 04/30/2022 STAFF TRANSPORTATION $838.89
MONROE TO THE FOLLOWING AND RETURN: 4/5 WINNSBORO; 4/6 MARION; 4
/7 VIDALIA; 4/11 LENA, ALEXANDRIA; 4/12 BASTROP; 4/13, 19 RUSTON; 4/21
LENA, ALEXANDRIA, WINNFIELD; 4/26 ALEXANDRIA; 4/30 SHREVEPORT
DKNN20220773 05/13/2022 LIVINGSTON,HANNAH RENEE 04/28/2022 04/28/2022 STAFF TRANSPORTATION $231.66
MONROE TO BATON ROUGE AND RETURN
DKNN20220777 05/13/2022 CITIBANK - TRAVEL CBA CARD 04/08/2022 04/08/2022 STAFF TRANSPORTATION $256.10
AIRFARE FOR W DAVIS WASHINGTON DC TO NEW ORLEANS
DKNN20220778 05/14/2022 LONG,LEAH D 05/03/2022 05/03/2022 STAFF TRANSPORTATION $146.25
STAFF PER DIEM $25.00
MANDEVILLE TO GRAY, THIBODAUX, HOUMA AND RETURN
DKNN20220779 05/13/2022 BRASHER,ROBERT SETH 05/03/2022 05/03/2022 STAFF TRANSPORTATION $14.63
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220780 05/13/2022 DAKE,SARAH N 03/29/2022 03/29/2022 STAFF TRANSPORTATION $5.85
LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220781 05/12/2022 DAKE,SARAH N 04/01/2022 04/01/2022 STAFF TRANSPORTATION $7.61
LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220782 05/16/2022 DAKE,SARAH N 04/06/2022 04/06/2022 STAFF PER DIEM $3.94
STAFF TRANSPORTATION $84.83
LAFAYETTE TO BATON ROUGE AND RETURN
B-1412
DKNN20220783 05/17/2022 DAKE,SARAH N 04/07/2022 04/07/2022 STAFF TRANSPORTATION $76.05
STAFF PER DIEM $15.22
LAFAYETTE TO PATTERSON AND RETURN
DKNN20220784 05/16/2022 DAKE,SARAH N 04/11/2022 04/11/2022 STAFF TRANSPORTATION $53.24
STAFF PER DIEM $16.85
LAFAYETTE TO VILLE PLATTE AND RETURN
DKNN20220785 05/16/2022 DAKE,SARAH N 04/20/2022 04/20/2022 STAFF TRANSPORTATION $38.03
LAFAYETTE TO CROWLEY AND RETURN
DKNN20220786 05/16/2022 DAKE,SARAH N 04/27/2022 04/27/2022 STAFF TRANSPORTATION $81.90
LAFAYETTE TO MORGAN CITY AND RETURN
DKNN20220787 05/16/2022 DAKE,SARAH N 04/28/2022 04/28/2022 STAFF PER DIEM $21.46
STAFF TRANSPORTATION $52.65
LAFAYETTE TO VILLE PLATTE AND RETURN
DKNN20220788 05/13/2022 LONG,LEAH D 05/04/2022 05/04/2022 STAFF TRANSPORTATION $128.70
MANDEVILLE TO HOUMA, LOCKPORT AND RETURN
DKNN20220789 05/15/2022 BRASHER,ROBERT SETH 05/04/2022 05/04/2022 STAFF TRANSPORTATION $11.70
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220791 05/17/2022 LONG,LEAH D 05/05/2022 05/05/2022 STAFF TRANSPORTATION $40.95
MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220792 05/17/2022 BRASHER,ROBERT SETH 05/09/2022 05/09/2022 STAFF TRANSPORTATION $14.63
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220794 05/12/2022 WHITE,ROSS E 05/03/2022 05/03/2022 STAFF TRANSPORTATION $96.53
NEW ORLEANS TO BATON ROUGE AND RETURN
DKNN20220795 05/19/2022 WHITE,ROSS E 04/28/2022 04/28/2022 STAFF PER DIEM $25.50
STAFF TRANSPORTATION $89.51
NEW ORLEANS TO BATON ROUGE AND RETURN
DKNN20220796 05/17/2022 BRASHER,ROBERT SETH 05/10/2022 05/10/2022 STAFF TRANSPORTATION $14.63
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220798 05/17/2022 LONG,LEAH D 05/10/2022 05/10/2022 STAFF TRANSPORTATION $64.35
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
MANDEVILLE TO NEW ORLEANS AND RETURN
DKNN20220803 05/19/2022 CITIBANK - TRAVEL CBA CARD 05/10/2022 05/10/2022 SENATORS TRANSPORTATION $158.60
AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC
DKNN20220804 05/19/2022 CITIBANK - TRAVEL CBA CARD 05/05/2022 05/05/2022 SENATORS TRANSPORTATION $248.60
AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS
DKNN20220805 05/19/2022 CITIBANK - TRAVEL CBA CARD 05/02/2022 05/02/2022 SENATORS TRANSPORTATION $642.60
AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC
DKNN20220813 05/19/2022 LONG,LEAH D 05/11/2022 05/11/2022 STAFF TRANSPORTATION $46.80
MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220814 05/19/2022 BRASHER,ROBERT SETH 05/11/2022 05/11/2022 STAFF TRANSPORTATION $11.70
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220815 05/20/2022 MITCHELL,CAROLINE L 03/16/2022 03/16/2022 STAFF TRANSPORTATION $18.50
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220816 06/15/2022 FLAGG,NATHAN THOMAS 04/18/2022 04/22/2022 STAFF TRANSPORTATION $1,913.17
STAFF PER DIEM $778.86
STAFF INCIDENTALS $143.78
GREAT FALLS VA TO WASHINGTON DC, NEW ORLEANS, KENNER,
LAFAYETTE, LAKE CHARLES, KENNER, NEW ORLEANS, WASHINGTON DC
AND RETURN
DKNN20220817 05/19/2022 STOKES JR,DAVID LEE 05/02/2022 05/05/2022 STAFF TRANSPORTATION $1,206.26
STAFF INCIDENTALS $115.71
B-1413
STAFF PER DIEM $1,121.24
PRAIRIEVILLE TO NEW ORLEANS, WASHINGTON DC, NEW ORLEANS AND
RETURN
DKNN20220818 05/24/2022 MARTINEZ,THOMAS P 04/25/2022 05/10/2022 STAFF TRANSPORTATION $224.06
SAINT AMANT TO THE FOLLOWING AND RETURN: 4/25, 5/6 GONZALES; 4/26
DENHAM SPRINGS; 4/27 DENHAM SPRINGS, GONZALES; 4/30 BATON
ROUGE; 5/3 GONZALES, PRAIRIEVILLE; 5/4 ADDIS, DENHAM SPRINGS; 5/5
LIVINGSTON; 5/9 WALKER; 5/10 DENHAM SPRINGS, BATON ROUGE
DKNN20220819 05/25/2022 MARTINEZ,THOMAS P 05/11/2022 05/14/2022 STAFF TRANSPORTATION $93.02
SAINT AMANT TO THE FOLLOWING AND RETURN: 5/11 SORRENTO, BATON
ROUGE; 5/12 GONZALES; 5/14 ALBANY
DKNN20220821 05/25/2022 BRASHER,ROBERT SETH 05/12/2022 05/12/2022 STAFF TRANSPORTATION $14.63
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220822 05/25/2022 LONG,LEAH D 05/12/2022 05/12/2022 STAFF TRANSPORTATION $8.78
MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220823 05/27/2022 BRASHER,ROBERT SETH 05/16/2022 05/16/2022 STAFF TRANSPORTATION $11.70
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220824 05/26/2022 LONG,LEAH D 05/17/2022 05/17/2022 STAFF TRANSPORTATION $10.53
MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220825 06/09/2022 BRASHER,ROBERT SETH 05/17/2022 05/17/2022 STAFF TRANSPORTATION $11.70
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220826 05/25/2022 CITIBANK - TRAVEL CBA CARD 04/28/2022 04/28/2022 SENATORS TRANSPORTATION $248.60
AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS
DKNN20220827 06/13/2022 LONG,LEAH D 05/18/2022 05/18/2022 STAFF PER DIEM $30.00
STAFF TRANSPORTATION $143.33
MANDEVILLE TO HOUMA, GRAY AND RETURN
DKNN20220828 06/09/2022 LONG,LEAH D 05/19/2022 05/19/2022 STAFF TRANSPORTATION $73.13
MANDEVILLE TO SLIDELL, HAMMOND AND RETURN
DKNN20220829 06/16/2022 WHITE,ROSS E 05/17/2022 05/17/2022 STAFF TRANSPORTATION $95.94
NEW ORLEANS TO BATON ROUGE AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKNN20220830 06/17/2022 CALLAS,BLAYNE 05/12/2022 05/12/2022 STAFF PER DIEM $41.43
STAFF TRANSPORTATION $50.43
WASHINGTON DC TO BALTIMORE MD TO ARLINGTON VA
DKNN20220831 06/12/2022 LONG,LEAH D 05/22/2022 05/22/2022 STAFF TRANSPORTATION $52.65
MANDEVILLE TO SLIDELL AND RETURN
DKNN20220832 06/01/2022 LONG,LEAH D 05/21/2022 05/21/2022 STAFF TRANSPORTATION $8.78
MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220842 06/09/2022 WOODROW J DAIGLE II 04/01/2022 04/01/2022 STAFF TRANSPORTATION $12.87
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220843 06/09/2022 WOODROW J DAIGLE II 04/04/2022 04/04/2022 STAFF TRANSPORTATION $121.68
LAKE CHARLES TO JENNINGS, OAKDALE TO SULPHUR
DKNN20220844 06/09/2022 WOODROW J DAIGLE II 04/05/2022 04/05/2022 STAFF TRANSPORTATION $43.88
LAKE CHARLES TO JENNINGS AND RETURN
DKNN20220845 06/09/2022 WOODROW J DAIGLE II 04/06/2022 04/06/2022 STAFF TRANSPORTATION $30.42
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220846 06/09/2022 WOODROW J DAIGLE II 04/07/2022 04/07/2022 STAFF TRANSPORTATION $20.48
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220847 06/09/2022 WOODROW J DAIGLE II 04/12/2022 04/12/2022 STAFF TRANSPORTATION $59.67
LAKE CHARLES TO KINDER, OBERLIN AND RETURN
DKNN20220848 06/01/2022 WOODROW J DAIGLE II 04/14/2022 04/14/2022 STAFF TRANSPORTATION $20.48
B-1414
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220849 06/10/2022 WOODROW J DAIGLE II 04/18/2022 04/18/2022 STAFF TRANSPORTATION $92.43
STAFF PER DIEM $32.12
SULPHUR TO DERIDDER, LEESVILLE TO LAKE CHARLES
DKNN20220850 06/01/2022 WOODROW J DAIGLE II 04/20/2022 04/20/2022 STAFF TRANSPORTATION $33.93
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220851 06/01/2022 WOODROW J DAIGLE II 04/21/2022 04/21/2022 STAFF TRANSPORTATION $24.57
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220852 06/02/2022 WOODROW J DAIGLE II 04/26/2022 04/26/2022 STAFF TRANSPORTATION $21.06
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220853 06/10/2022 WOODROW J DAIGLE II 04/27/2022 04/27/2022 STAFF TRANSPORTATION $90.09
STAFF PER DIEM $25.26
SULPHUR TO LEESVILLE, DERIDDER TO LAKE CHARLES
DKNN20220854 06/01/2022 WOODROW J DAIGLE II 04/28/2022 04/28/2022 STAFF TRANSPORTATION $32.18
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220855 06/01/2022 WOODROW J DAIGLE II 04/29/2022 04/29/2022 STAFF TRANSPORTATION $26.91
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220856 06/07/2022 BRASHER,ROBERT SETH 05/19/2022 05/19/2022 STAFF TRANSPORTATION $14.63
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220857 06/07/2022 BRASHER,ROBERT SETH 05/24/2022 05/24/2022 STAFF TRANSPORTATION $14.63
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220858 06/09/2022 LONG,LEAH D 05/24/2022 05/24/2022 STAFF TRANSPORTATION $8.78
MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220859 06/09/2022 LONG,LEAH D 05/25/2022 05/25/2022 STAFF TRANSPORTATION $38.03
MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220861 06/09/2022 BRASHER,ROBERT SETH 05/25/2022 05/25/2022 STAFF TRANSPORTATION $14.63
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220862 06/09/2022 LONG,LEAH D 05/26/2022 05/26/2022 STAFF TRANSPORTATION $10.53
MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220863 06/12/2022 LONG,LEAH D 05/27/2022 05/27/2022 STAFF TRANSPORTATION $56.16
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
MANDEVILLE TO NEW ORLEANS AND RETURN
DKNN20220864 06/06/2022 MAXWELL O HUNTLEY 04/17/2022 04/21/2022 STAFF TRANSPORTATION $1,918.76
STAFF PER DIEM $703.09
STAFF INCIDENTALS $66.64
WASHINGTON DC TO HOUSTON TX, LEESVILLE, SHREVEPORT AND RETURN
DKNN20220874 06/22/2022 BARR,JOHN S 05/02/2022 05/02/2022 STAFF TRANSPORTATION $44.46
SHREVEPORT TO MINDEN AND RETURN
DKNN20220875 06/22/2022 BARR,JOHN S 05/03/2022 05/03/2022 STAFF TRANSPORTATION $44.46
SHREVEPORT TO MINDEN AND RETURN
DKNN20220876 06/22/2022 BARR,JOHN S 05/04/2022 05/04/2022 STAFF TRANSPORTATION $64.35
STAFF PER DIEM $16.67
SHREVEPORT TO COUSHATTA AND RETURN
DKNN20220877 06/22/2022 BARR,JOHN S 05/05/2022 05/05/2022 STAFF TRANSPORTATION $18.72
SHREVEPORT TO BENTON AND RETURN
DKNN20220878 06/22/2022 BARR,JOHN S 05/06/2022 05/06/2022 STAFF TRANSPORTATION $11.70
SHREVEPORT TO BOSSIER CITY AND RETURN
DKNN20220879 06/22/2022 BARR,JOHN S 05/11/2022 05/11/2022 STAFF TRANSPORTATION $22.23
SHREVEPORT TO KEITHVILLE, BOSSIER CITY AND RETURN
DKNN20220880 06/22/2022 BARR,JOHN S 05/09/2022 05/09/2022 STAFF TRANSPORTATION $39.78
SHREVEPORT TO BOSSIER CITY AND RETURN
B-1415
DKNN20220881 06/22/2022 BARR,JOHN S 05/13/2022 05/13/2022 STAFF PER DIEM $16.00
STAFF TRANSPORTATION $95.94
SHREVEPORT TO COUSHATTA, NATCHITOCHES AND RETURN
DKNN20220882 06/22/2022 BARR,JOHN S 05/16/2022 05/16/2022 STAFF PER DIEM $15.14
STAFF TRANSPORTATION $104.13
SHREVEPORT TO BOSSIER CITY, NATCHITOCHES AND RETURN
DKNN20220883 06/17/2022 BARR,JOHN S 05/17/2022 05/17/2022 STAFF TRANSPORTATION $51.48
SHREVEPORT TO BOSSIER CITY, MINDEN AND RETURN
DKNN20220885 06/19/2022 BARR,JOHN S 05/24/2022 05/24/2022 STAFF TRANSPORTATION $26.91
SHREVEPORT TO KEITHVILLE, BOSSIER CITY AND RETURN
DKNN20220887 06/22/2022 BARR,JOHN S 05/26/2022 05/26/2022 STAFF TRANSPORTATION $45.63
SHREVEPORT TO BOSSIER CITY, MINDEN AND RETURN
DKNN20220888 06/21/2022 CRIFASI,JOSEPH K 02/23/2022 02/23/2022 STAFF TRANSPORTATION $57.92
ARABI TO MADISONVILLE, KENNER AND RETURN
DKNN20220889 06/19/2022 LONG,LEAH D 06/01/2022 06/01/2022 STAFF TRANSPORTATION $70.20
MANDEVILLE TO DENHAM SPRINGS AND RETURN
DKNN20220890 06/17/2022 CHESTNUT,MURPHY F 04/22/2022 05/20/2022 STAFF TRANSPORTATION $672.75
HODGE TO THE FOLLOWING AND RETURN: 4/22 HOMER; 4/25 BOSSIER CITY;
4/26, 5/4 FARMERVILLE; 5/2 WINNSBORO; 5/3 COLUMBIA; 5/5 JENA; 5/16
COLFAX; 5/17 WINNFIELD; 5/20 ALEXANDRIA
DKNN20220891 06/17/2022 LONG,LEAH D 06/02/2022 06/02/2022 STAFF TRANSPORTATION $134.55
MANDEVILLE TO GRAY, HOUMA AND RETURN
DKNN20220892 06/23/2022 CRIFASI,JOSEPH K 03/05/2022 03/08/2022 STAFF PER DIEM $7.64
STAFF TRANSPORTATION $826.47
ARABI TO SLIDELL, MADISONVILLE, MONROE, MADISONVILLE, SLIDELL AND
RETURN
DKNN20220893 06/22/2022 CRIFASI,JOSEPH K 02/26/2022 02/26/2022 STAFF TRANSPORTATION $57.92
ARABI TO KENNER, MADISONVILLE AND RETURN
DKNN20220894 06/22/2022 CRIFASI,JOSEPH K 03/08/2022 03/08/2022 STAFF TRANSPORTATION $57.92
ARABI TO MADISONVILLE, KENNER AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKNN20220895 06/22/2022 CRIFASI,JOSEPH K 03/11/2022 03/11/2022 STAFF TRANSPORTATION $109.98
ARABI TO KENNER, BATON ROUGE, MADISONVILLE AND RETURN
DKNN20220896 06/21/2022 CRIFASI,JOSEPH K 03/14/2022 03/14/2022 STAFF TRANSPORTATION $57.92
ARABI TO MADISONVILLE, KENNER AND RETURN
DKNN20220897 06/18/2022 CRIFASI,JOSEPH K 03/17/2022 03/17/2022 STAFF TRANSPORTATION $68.45
ARABI TO DESTREHAN, KENNER, MADISONVILLE AND RETURN
DKNN20220898 06/18/2022 CRIFASI,JOSEPH K 03/18/2022 03/18/2022 STAFF TRANSPORTATION $42.12
ARABI TO LA PLACE AND RETURN
DKNN20220899 06/18/2022 CRIFASI,JOSEPH K 03/20/2022 03/20/2022 STAFF TRANSPORTATION $57.92
ARABI TO MADISONVILLE, KENNER AND RETURN
DKNN20220901 06/17/2022 LONG,LEAH D 06/06/2022 06/06/2022 STAFF TRANSPORTATION $134.55
MANDEVILLE TO HOUMA AND RETURN
DKNN20220903 06/21/2022 BRASHER,ROBERT SETH 06/06/2022 06/06/2022 STAFF TRANSPORTATION $14.63
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220912 06/15/2022 CITIBANK - TRAVEL CBA CARD 05/26/2022 05/26/2022 SENATORS TRANSPORTATION $248.60
AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS
DKNN20220913 06/15/2022 CITIBANK - TRAVEL CBA CARD 05/28/2022 05/28/2022 STAFF TRANSPORTATION $248.60
AIRFARE FOR H GESSER NEW ORLEANS TO WASHINGTON DC
DKNN20220914 06/15/2022 CITIBANK - TRAVEL CBA CARD 05/26/2022 05/26/2022 STAFF TRANSPORTATION $248.60
AIRFARE FOR H GESSER WASHINGTON DC TO NEW ORLEANS
B-1416
DKNN20220915 06/15/2022 CITIBANK - TRAVEL CBA CARD 05/24/2022 05/24/2022 SENATORS TRANSPORTATION $248.60
AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC
DKNN20220917 06/22/2022 LONG,LEAH D 06/07/2022 06/07/2022 STAFF TRANSPORTATION $35.10
MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220918 06/22/2022 BRASHER,ROBERT SETH 06/07/2022 06/07/2022 STAFF TRANSPORTATION $8.78
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220919 06/22/2022 KYLE M SAVOY 05/20/2022 05/21/2022 STAFF TRANSPORTATION $111.30
BATON ROUGE TO KENNER, MADISONVILLE, COVINGTON AND RETURN
DKNN20220920 06/22/2022 LIVINGSTON,HANNAH RENEE 05/03/2022 06/07/2022 STAFF TRANSPORTATION $721.31
MONROE TO THE FOLLOWING AND RETURN: 5/3 MARION; 5/5 ALEXANDRIA; 5
/9 WINNSBORO; 5/11 JONESBORO; 5/14 OAK GROVE; 5/16 BASTROP, DELHI; 5
/17 COLFAX; 5/24 FARMERVILLE; 5/27 BALL; 6/7 PINEVILLE
DKNN20220921 06/22/2022 WHITE,ROSS E 05/27/2022 05/27/2022 STAFF TRANSPORTATION $104.72
NEW ORLEANS TO MADISONVILLE, NEW ORLEANS, MADISONVILLE AND
RETURN
DKNN20220922 06/22/2022 WHITE,ROSS E 06/01/2022 06/01/2022 STAFF TRANSPORTATION $127.53
NEW ORLEANS TO MADISONVILLE, DENHAM SPRINGS, BATON ROUGE,
MADISONVILLE AND RETURN
DKNN20220923 06/22/2022 WHITE,ROSS E 06/02/2022 06/02/2022 STAFF TRANSPORTATION $139.82
NEW ORLEANS TO MADISONVILLE, GRAY, MADISONVILLE AND RETURN
DKNN20220924 06/22/2022 LONG,LEAH D 06/08/2022 06/08/2022 STAFF TRANSPORTATION $40.95
MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220925 06/22/2022 LONG,LEAH D 06/03/2022 06/03/2022 STAFF TRANSPORTATION $23.40
MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220926 06/22/2022 BRASHER,ROBERT SETH 06/08/2022 06/08/2022 STAFF TRANSPORTATION $8.78
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220927 06/22/2022 CRIFASI,JOSEPH K 04/01/2022 04/01/2022 STAFF TRANSPORTATION $41.54
ARABI TO LA PLACE AND RETURN
DKNN20220928 06/23/2022 CRIFASI,JOSEPH K 04/05/2022 04/05/2022 STAFF TRANSPORTATION $17.55
ARABI TO BELLE CHASSE AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKNN20220929 06/22/2022 CRIFASI,JOSEPH K 04/07/2022 04/07/2022 STAFF TRANSPORTATION $57.92
ARABI TO KENNER, MADISONVILLE AND RETURN
DKNN20220930 06/23/2022 CRIFASI,JOSEPH K 04/08/2022 04/08/2022 STAFF TRANSPORTATION $88.34
ARABI TO MADISONVILLE, NEW ORLEANS, METAIRIE, MADISONVILLE AND
RETURN
DKNN20220931 06/23/2022 CRIFASI,JOSEPH K 04/09/2022 04/09/2022 STAFF TRANSPORTATION $68.45
ARABI TO MADISONVILLE, PONCHATOULA AND RETURN
DKNN20220932 06/23/2022 CRIFASI,JOSEPH K 04/12/2022 04/12/2022 STAFF TRANSPORTATION $10.53
ARABI TO NEW ORLEANS AND RETURN
DKNN20220933 06/23/2022 CRIFASI,JOSEPH K 04/14/2022 04/14/2022 STAFF TRANSPORTATION $48.56
ARABI TO MADISONVILLE AND RETURN
DKNN20220934 06/23/2022 CRIFASI,JOSEPH K 04/18/2022 04/18/2022 STAFF TRANSPORTATION $33.35
ARABI TO LULING AND RETURN
DKNN20220935 06/28/2022 CRIFASI,JOSEPH K 04/19/2022 04/19/2022 STAFF TRANSPORTATION $32.18
ARABI TO DESTREHAN AND RETURN
DKNN20220936 07/05/2022 CRIFASI,JOSEPH K 04/20/2022 04/20/2022 STAFF TRANSPORTATION $48.56
ARABI TO MADISONVILLE AND RETURN
DKNN20220937 07/05/2022 CRIFASI,JOSEPH K 04/21/2022 04/21/2022 STAFF TRANSPORTATION $71.96
ARABI TO HOUMA AND RETURN
DKNN20220939 06/22/2022 BRASHER,ROBERT SETH 06/09/2022 06/09/2022 STAFF TRANSPORTATION $14.63
B-1417
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220940 07/05/2022 LONG,LEAH D 06/09/2022 06/09/2022 STAFF TRANSPORTATION $9.36
MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220941 07/05/2022 CRIFASI,JOSEPH K 04/25/2022 04/25/2022 STAFF TRANSPORTATION $57.92
ARABI TO MADISONVILLE, KENNER AND RETURN
DKNN20220942 07/05/2022 CRIFASI,JOSEPH K 04/26/2022 04/26/2022 STAFF TRANSPORTATION $38.61
ARABI TO LA PLACE AND RETURN
DKNN20220943 07/05/2022 CRIFASI,JOSEPH K 04/28/2022 04/28/2022 STAFF TRANSPORTATION $57.92
ARABI TO KENNER, MADISONVILLE AND RETURN
DKNN20220944 07/05/2022 CRIFASI,JOSEPH K 04/30/2022 04/30/2022 STAFF TRANSPORTATION $45.05
ARABI TO LAFITTE, BELLE CHASSE AND RETURN
DKNN20220945 07/05/2022 WHITE,ROSS E 06/09/2022 06/09/2022 STAFF TRANSPORTATION $88.92
NEW ORLEANS TO BATON ROUGE AND RETURN
DKNN20220946 07/05/2022 DAKE,SARAH N 05/04/2022 05/04/2022 STAFF TRANSPORTATION $32.18
LAFAYETTE TO CROWLEY AND RETURN
DKNN20220947 07/05/2022 DAKE,SARAH N 05/12/2022 05/12/2022 STAFF TRANSPORTATION $5.85
LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220948 07/05/2022 DAKE,SARAH N 05/16/2022 05/16/2022 STAFF TRANSPORTATION $7.02
LAFAYETTE TO CARENCRO AND RETURN
DKNN20220949 07/05/2022 DAKE,SARAH N 05/17/2022 05/17/2022 STAFF TRANSPORTATION $12.87
LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220950 07/18/2022 DAKE,SARAH N 05/18/2022 05/18/2022 STAFF TRANSPORTATION $117.00
STAFF PER DIEM $30.00
LAFAYETTE TO GRAY AND RETURN
DKNN20220951 07/05/2022 DAKE,SARAH N 05/19/2022 05/19/2022 STAFF TRANSPORTATION $8.78
LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220952 06/23/2022 DAKE,SARAH N 05/24/2022 05/24/2022 STAFF TRANSPORTATION $18.72
LAFAYETTE TO YOUNGSVILLE AND RETURN
DKNN20220953 06/23/2022 DAKE,SARAH N 05/25/2022 05/25/2022 STAFF TRANSPORTATION $20.48
LAFAYETTE TO BROUSSARD AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKNN20220954 06/23/2022 DAKE,SARAH N 05/26/2022 05/26/2022 STAFF TRANSPORTATION $24.57
LAFAYETTE TO ABBEVILLE AND RETURN
DKNN20220955 06/29/2022 DAKE,SARAH N 06/01/2022 06/01/2022 STAFF TRANSPORTATION $7.61
LAFAYETTE TO CARENCRO AND RETURN
DKNN20220956 07/05/2022 DAKE,SARAH N 06/02/2022 06/02/2022 STAFF TRANSPORTATION $74.30
STAFF PER DIEM $9.88
LAFAYETTE TO PATTERSON AND RETURN
DKNN20220957 06/29/2022 DAKE,SARAH N 06/07/2022 06/07/2022 STAFF TRANSPORTATION $9.95
LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220958 07/05/2022 DAKE,SARAH N 06/08/2022 06/08/2022 STAFF PER DIEM $16.08
STAFF TRANSPORTATION $102.38
LAFAYETTE TO WESTLAKE AND RETURN
DKNN20220959 06/30/2022 DAKE,SARAH N 06/09/2022 06/09/2022 STAFF TRANSPORTATION $13.46
LAFAYETTE TO BROUSSARD AND RETURN
DKNN20220960 06/30/2022 BRASHER,ROBERT SETH 06/13/2022 06/13/2022 STAFF TRANSPORTATION $14.63
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220961 06/30/2022 LONG,LEAH D 06/14/2022 06/14/2022 STAFF TRANSPORTATION $111.15
MANDEVILLE TO NEW ORLEANS, FRANKLINTON AND RETURN
DKNN20220962 07/05/2022 CRIFASI,JOSEPH K 05/02/2022 05/02/2022 STAFF TRANSPORTATION $58.50
ARABI TO MADISONVILLE, METAIRIE AND RETURN
B-1418
DKNN20220963 07/05/2022 CRIFASI,JOSEPH K 05/03/2022 05/03/2022 STAFF TRANSPORTATION $31.59
ARABI TO BELLE CHASSE AND RETURN
DKNN20220964 06/22/2022 CRIFASI,JOSEPH K 05/05/2022 05/05/2022 STAFF TRANSPORTATION $57.92
ARABI TO KENNER, MADISONVILLE AND RETURN
DKNN20220965 06/22/2022 CRIFASI,JOSEPH K 05/09/2022 05/09/2022 STAFF TRANSPORTATION $126.95
ARABI TO MADISONVILLE, BATON ROUGE, MADISONVILLE AND RETURN
DKNN20220966 06/22/2022 CRIFASI,JOSEPH K 05/10/2022 05/10/2022 STAFF TRANSPORTATION $138.06
ARABI TO MADISONVILLE, KENNER, BATON ROUGE AND RETURN
DKNN20220967 06/22/2022 CRIFASI,JOSEPH K 05/11/2022 05/11/2022 STAFF TRANSPORTATION $101.79
ARABI TO BATON ROUGE AND RETURN
DKNN20220968 06/22/2022 CRIFASI,JOSEPH K 05/16/2022 05/16/2022 STAFF TRANSPORTATION $35.69
ARABI TO LULING AND RETURN
DKNN20220969 06/30/2022 CRIFASI,JOSEPH K 05/17/2022 05/17/2022 STAFF TRANSPORTATION $50.89
NEW ORLEANS TO BELLE CHASSE, LULING TO ARABI
DKNN20220970 06/23/2022 CRIFASI,JOSEPH K 05/18/2022 05/18/2022 STAFF TRANSPORTATION $18.72
ARABI TO BELLE CHASSE AND RETURN
DKNN20220971 06/23/2022 CRIFASI,JOSEPH K 05/24/2022 05/24/2022 STAFF TRANSPORTATION $96.53
ARABI TO MADISONVILLE, KENNER, CHALMETTE, RESERVE AND RETURN
DKNN20220972 06/23/2022 CRIFASI,JOSEPH K 05/25/2022 05/25/2022 STAFF TRANSPORTATION $57.33
ARABI TO VIOLET, RESERVE AND RETURN
DKNN20220973 06/23/2022 CRIFASI,JOSEPH K 05/26/2022 05/26/2022 STAFF TRANSPORTATION $67.86
ARABI TO VIOLET, KENNER, MADISONVILLE AND RETURN
DKNN20220974 06/23/2022 CRIFASI,JOSEPH K 05/27/2022 05/27/2022 STAFF TRANSPORTATION $23.40
ARABI TO NEW ORLEANS AND RETURN
DKNN20220985 06/27/2022 CITIBANK - TRAVEL CBA CARD 06/13/2022 06/13/2022 SENATORS TRANSPORTATION $248.60
AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC
DKNN20220986 07/05/2022 BRASHER,ROBERT SETH 06/14/2022 06/14/2022 STAFF TRANSPORTATION $11.70
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220987 06/28/2022 LONG,LEAH D 06/15/2022 06/15/2022 STAFF PER DIEM $10.20
STAFF TRANSPORTATION $146.25
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
MANDEVILLE TO THIBODAUX, HOUMA AND RETURN
DKNN20220988 07/05/2022 BRASHER,ROBERT SETH 06/15/2022 06/15/2022 STAFF TRANSPORTATION $11.70
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220989 07/25/2022 DAVIS, WESLEY EUBANK 04/08/2022 04/23/2022 STAFF PER DIEM $592.39
STAFF TRANSPORTATION $1,738.56
STAFF INCIDENTALS $71.63
WASHINGTON DC TO NEW ORLEANS, KENNER, SHREVEPORT, WEST
MONROE, LAKE CHARLES, LAFAYETTE, KENNER, NEW ORLEANS AND
RETURN
DKNN20220990 06/28/2022 LONG,LEAH D 06/16/2022 06/16/2022 STAFF TRANSPORTATION $44.46
MANDEVILLE TO FRANKLINTON AND RETURN
DKNN20220991 06/28/2022 BRASHER,ROBERT SETH 06/16/2022 06/16/2022 STAFF TRANSPORTATION $14.63
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220992 06/28/2022 CITIBANK - TRAVEL CBA CARD 06/06/2022 06/06/2022 SENATORS TRANSPORTATION $248.60
AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC
DKNN20220993 06/28/2022 CITIBANK - TRAVEL CBA CARD 06/09/2022 06/09/2022 SENATORS TRANSPORTATION $248.60
AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS
DKNN20220995 06/30/2022 STOKES JR,DAVID LEE 05/24/2022 05/24/2022 STAFF PER DIEM $87.07
STAFF TRANSPORTATION $238.68
PRAIRIEVILLE TO HODGE AND RETURN
DKNN20220997 06/30/2022 WHITE,ROSS E 06/14/2022 06/14/2022 STAFF TRANSPORTATION $88.92
B-1419
STAFF PER DIEM $14.69
NEW ORLEANS TO BATON ROUGE AND RETURN
DKNN20220998 06/30/2022 LONG,LEAH D 06/20/2022 06/20/2022 STAFF PER DIEM $25.00
STAFF TRANSPORTATION $128.70
MANDEVILLE TO THIBODAUX AND RETURN
DKNN20220999 06/24/2022 CHESTNUT,MURPHY F 05/23/2022 06/17/2022 STAFF TRANSPORTATION $897.39
HODGE TO THE FOLLOWING AND RETURN: 5/23 ALEXANDRIA; 5/26 BOSSIER
CITY; 5/31 BERNICE; 6/6 FARMERVILLE; 6/7 PINEVILLE; 6/8 MINDEN; 6/9 JENA;
6/10 COLUMBIA; 6/14 WINNSBORO; 6/17 BATON ROUGE
DKNN20221000 07/05/2022 BRASHER,ROBERT SETH 06/21/2022 06/21/2022 STAFF TRANSPORTATION $14.62
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20221001 07/05/2022 LONG,LEAH D 06/21/2022 06/21/2022 STAFF TRANSPORTATION $16.96
MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20221008 07/05/2022 MARTINEZ,THOMAS P 05/16/2022 06/01/2022 STAFF TRANSPORTATION $211.18
SAINT AMANT TO THE FOLLOWING AND RETURN: 5/16, 23, 30, 31 GONZALES;
5/17 PRAIRIEVILLE, DENHAM SPRINGS; 5/18 GONZALES, WALKER; 5/19
DENHAM SPRINGS, GONZALES; 5/24 GONZALES, BATON ROUGE; 5/26
GONZALES, LIVINGSTON; 6/1 DENHAM SPRINGS
DKNN20221009 06/28/2022 MARTINEZ,THOMAS P 06/02/2022 06/21/2022 STAFF TRANSPORTATION $246.87
SAINT AMANT TO THE FOLLOWING AND RETURN: 6/2 PRAIRIEVILLE; 6/8
GEISMAR, BATON ROUGE, PRAIRIEVILLE; 6/9 GONZALES, DENHAM
SPRINGS, GONZALES; 6/21 GONZALES, PLAQUEMINE, BATON ROUGE
DKNN20221010 07/06/2022 BRASHER,ROBERT SETH 06/22/2022 06/22/2022 STAFF TRANSPORTATION $14.62
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20221015 07/05/2022 STOKES JR,DAVID LEE 05/16/2022 05/19/2022 STAFF PER DIEM $1,219.83
STAFF TRANSPORTATION $1,171.55
STAFF INCIDENTALS $134.71
PRAIRIEVILLE TO NEW ORLEANS, WASHINGTON DC, NEW ORLEANS AND
RETURN
DKNN20221017 07/27/2022 STOKES JR,DAVID LEE 06/13/2022 06/15/2022 STAFF TRANSPORTATION $1,183.57
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
STAFF PER DIEM $758.45
STAFF INCIDENTALS $77.14
BATON ROUGE TO NEW ORLEANS, WASHINGTON DC, NEW ORLEANS AND
RETURN
DKNN20221018 07/08/2022 LONG,LEAH D 06/24/2022 06/24/2022 STAFF TRANSPORTATION $175.50
MANDEVILLE TO GOLDEN MEADOW AND RETURN
DKNN20221019 07/14/2022 LIVINGSTON,HANNAH RENEE 06/09/2022 06/23/2022 STAFF TRANSPORTATION $738.85
MONROE TO THE FOLLOWING AND RETURN: 6/9, 21 RUSTON; 6/10
BASTROP; 6/11, 16 COLUMBIA; 6/13 TALLULAH; 6/15 VICKSBURG MS; 6/20
ALEXANDRIA; 6/22, 23 OAK GROVE
DKNN20221020 07/22/2022 GESSER III,HERMAN J 05/26/2022 05/28/2022 STAFF TRANSPORTATION $80.00
STAFF INCIDENTALS $49.04
STAFF PER DIEM $378.97
WASHINGTON DC TO NEW ORLEANS, KENNER AND RETURN
DKNN20221021 07/11/2022 LONG,LEAH D 06/27/2022 06/27/2022 STAFF TRANSPORTATION $8.77
MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20221022 07/11/2022 LONG,LEAH D 06/28/2022 06/28/2022 STAFF TRANSPORTATION $46.80
MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20221024 07/14/2022 WOODROW J DAIGLE II 05/03/2022 05/03/2022 STAFF TRANSPORTATION $96.52
STAFF PER DIEM $25.88
LAKE CHARLES TO OAKDALE, DERIDDER AND RETURN
B-1420
DKNN20221025 07/15/2022 WOODROW J DAIGLE II 05/04/2022 05/04/2022 STAFF TRANSPORTATION $12.87
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20221026 07/15/2022 WOODROW J DAIGLE II 05/05/2022 05/05/2022 STAFF TRANSPORTATION $14.04
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20221027 07/13/2022 WOODROW J DAIGLE II 05/10/2022 05/10/2022 STAFF PER DIEM $23.34
STAFF TRANSPORTATION $153.27
LAKE CHARLES TO BATON ROUGE, SCOTT AND RETURN
DKNN20221028 07/13/2022 WOODROW J DAIGLE II 05/11/2022 05/11/2022 STAFF PER DIEM $30.85
STAFF TRANSPORTATION $84.82
LAKE CHARLES TO LEESVILLE, DERIDDER AND RETURN
DKNN20221029 07/15/2022 WOODROW J DAIGLE II 05/12/2022 05/12/2022 STAFF TRANSPORTATION $12.28
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20221030 07/15/2022 WOODROW J DAIGLE II 05/13/2022 05/13/2022 STAFF TRANSPORTATION $12.87
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20221031 07/15/2022 WOODROW J DAIGLE II 05/16/2022 05/16/2022 STAFF TRANSPORTATION $14.04
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20221032 07/15/2022 WOODROW J DAIGLE II 05/18/2022 05/18/2022 STAFF TRANSPORTATION $43.87
LAKE CHARLES TO KINDER AND RETURN
DKNN20221033 07/15/2022 WOODROW J DAIGLE II 05/19/2022 05/19/2022 STAFF TRANSPORTATION $43.87
LAKE CHARLES TO JENNINGS AND RETURN
DKNN20221034 07/15/2022 WOODROW J DAIGLE II 05/20/2022 05/20/2022 STAFF TRANSPORTATION $11.11
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20221035 07/15/2022 WOODROW J DAIGLE II 05/24/2022 05/24/2022 STAFF TRANSPORTATION $15.21
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20221036 07/15/2022 WOODROW J DAIGLE II 05/25/2022 05/25/2022 STAFF TRANSPORTATION $10.53
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20221037 07/15/2022 WOODROW J DAIGLE II 05/26/2022 05/26/2022 STAFF TRANSPORTATION $19.89
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20221038 07/15/2022 WOODROW J DAIGLE II 05/27/2022 05/27/2022 STAFF TRANSPORTATION $12.28
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20221039 07/15/2022 WOODROW J DAIGLE II 05/31/2022 05/31/2022 STAFF TRANSPORTATION $43.29
LAKE CHARLES TO JENNINGS AND RETURN
DKNN20221040 07/15/2022 WOODROW J DAIGLE II 06/01/2022 06/01/2022 STAFF TRANSPORTATION $24.57
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20221041 07/15/2022 WOODROW J DAIGLE II 06/02/2022 06/02/2022 STAFF TRANSPORTATION $32.17
LAKE CHARLES TO WELSH AND RETURN
DKNN20221042 07/12/2022 WOODROW J DAIGLE II 06/06/2022 06/06/2022 STAFF TRANSPORTATION $56.16
STAFF PER DIEM $28.92
LAKE CHARLES TO KINDER, OBERLIN AND RETURN
DKNN20221043 07/12/2022 WOODROW J DAIGLE II 06/07/2022 06/07/2022 STAFF PER DIEM $9.19
STAFF TRANSPORTATION $85.41
LAKE CHARLES TO LEESVILLE, DERIDDER AND RETURN
DKNN20221044 07/15/2022 WOODROW J DAIGLE II 06/08/2022 06/08/2022 STAFF TRANSPORTATION $73.12
SULPHUR TO KINDER, JENNINGS AND RETURN
DKNN20221045 07/15/2022 WOODROW J DAIGLE II 06/09/2022 06/09/2022 STAFF TRANSPORTATION $85.41
LAKE CHARLES TO LEESVILLE TO SULPHUR
DKNN20221046 07/15/2022 WOODROW J DAIGLE II 06/10/2022 06/10/2022 STAFF TRANSPORTATION $15.21
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20221047 07/15/2022 WOODROW J DAIGLE II 06/20/2022 06/20/2022 STAFF TRANSPORTATION $44.46
B-1421
LAKE CHARLES TO JENNINGS AND RETURN
DKNN20221048 07/12/2022 BARR,JOHN S 06/01/2022 06/01/2022 STAFF PER DIEM $18.15
STAFF TRANSPORTATION $73.71
SHREVEPORT TO COUSHATTA, BOSSIER CITY AND RETURN
DKNN20221049 07/06/2022 WOODROW J DAIGLE II 06/21/2022 06/21/2022 STAFF TRANSPORTATION $45.04
LAKE CHARLES TO JENNINGS AND RETURN
DKNN20221050 07/06/2022 WOODROW J DAIGLE II 06/22/2022 06/22/2022 STAFF TRANSPORTATION $22.23
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20221051 07/15/2022 BARR,JOHN S 06/02/2022 06/02/2022 STAFF TRANSPORTATION $97.11
SHREVEPORT TO TEXARKANA TX AND RETURN
DKNN20221052 07/15/2022 BARR,JOHN S 06/07/2022 06/07/2022 STAFF TRANSPORTATION $46.80
SHREVEPORT TO MINDEN, BOSSIER CITY AND RETURN
DKNN20221053 07/18/2022 BARR,JOHN S 06/09/2022 06/09/2022 STAFF TRANSPORTATION $148.00
STAFF PER DIEM $15.16
SHREVEPORT TO BOSSIER CITY, LEESVILLE, MANY AND RETURN
DKNN20221054 07/07/2022 WOODROW J DAIGLE II 06/23/2022 06/23/2022 STAFF TRANSPORTATION $22.81
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20221055 07/15/2022 BARR,JOHN S 06/14/2022 06/14/2022 STAFF TRANSPORTATION $23.40
SHREVEPORT TO HAUGHTON AND RETURN
DKNN20221056 07/13/2022 BARR,JOHN S 06/15/2022 06/15/2022 STAFF TRANSPORTATION $98.28
STAFF PER DIEM $11.00
SHREVEPORT TO MANY, BOSSIER CITY AND RETURN
DKNN20221057 07/15/2022 BARR,JOHN S 06/16/2022 06/16/2022 STAFF TRANSPORTATION $26.91
SHREVEPORT TO STONEWALL AND RETURN
DKNN20221058 07/15/2022 BARR,JOHN S 06/17/2022 06/17/2022 STAFF TRANSPORTATION $11.70
SHREVEPORT TO BOSSIER CITY AND RETURN
DKNN20221059 07/12/2022 WOODROW J DAIGLE II 06/24/2022 06/24/2022 STAFF PER DIEM $27.18
STAFF TRANSPORTATION $69.03
LAKE CHARLES TO DERIDDER AND RETURN
DKNN20221060 07/11/2022 BARR,JOHN S 06/28/2022 06/28/2022 STAFF TRANSPORTATION $40.95
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
SHREVEPORT TO KEITHVILLE, BOSSIER CITY AND RETURN
DKNN20221061 07/11/2022 WOODROW J DAIGLE II 06/28/2022 06/28/2022 STAFF TRANSPORTATION $40.95
LAKE CHARLES TO KINDER AND RETURN
DKNN20221062 07/15/2022 BARR,JOHN S 06/29/2022 06/29/2022 STAFF TRANSPORTATION $28.08
SHREVEPORT TO OIL CITY AND RETURN
DKNN20221063 07/15/2022 WOODROW J DAIGLE II 06/29/2022 06/29/2022 STAFF TRANSPORTATION $14.04
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20221064 07/15/2022 BARR,JOHN S 06/30/2022 06/30/2022 STAFF TRANSPORTATION $21.06
SHREVEPORT TO KEITHVILLE AND RETURN
DKNN20221065 07/13/2022 WOODROW J DAIGLE II 06/30/2022 06/30/2022 STAFF PER DIEM $32.37
STAFF TRANSPORTATION $93.60
LAKE CHARLES TO LAFAYETTE, WELSH AND RETURN
DKNN20221067 07/26/2022 WHITE,ROSS E 06/29/2022 06/29/2022 STAFF TRANSPORTATION $124.02
NEW ORLEANS TO MADISONVILLE, BATON ROUGE, MADISONVILLE AND
RETURN
DKNN20221068 07/26/2022 WHITE,ROSS E 06/30/2022 06/30/2022 STAFF TRANSPORTATION $170.82
NEW ORLEANS TO LAFAYETTE AND RETURN
DKNN20221070 07/29/2022 CHESTNUT,MURPHY F 06/20/2022 07/05/2022 STAFF TRANSPORTATION $749.75
HODGE TO THE FOLLOWING AND RETURN: 6/20 BOSSIER CITY; 6/21
MINDEN; 6/22, 7/1 HOMER; 6/23 OAK GROVE; 6/27 ALEXANDRIA; 6/28, 30
FARMERVILLE; 6/29 BASTROP; 7/5 ARCADIA
B-1422
DKNN20221071 07/25/2022 LIVINGSTON,HANNAH RENEE 07/05/2022 07/06/2022 STAFF PER DIEM $155.89
STAFF INCIDENTALS $18.09
STAFF TRANSPORTATION $238.09
MONROE TO BATON ROUGE AND RETURN
DKNN20221074 08/02/2022 WHITE,ROSS E 07/08/2022 07/08/2022 STAFF TRANSPORTATION $95.00
STAFF PER DIEM $10.34
NEW ORLEANS TO BATON ROUGE AND RETURN
DKNN20221076 07/26/2022 BARR,JOHN S 05/25/2022 05/25/2022 STAFF TRANSPORTATION $14.04
SHREVEPORT TO BOSSIER CITY AND RETURN
DKNN20221077 07/26/2022 RIGGIN,NATALIA ELENA DIEZ 06/27/2022 06/30/2022 STAFF INCIDENTALS $46.36
STAFF TRANSPORTATION $996.55
STAFF PER DIEM $512.27
WASHINGTON DC TO LITTLE ROCK AR, MALVERN AR, SHREVEPORT,
MONROE, SHREVEPORT AND RETURN
DKNN20221079 07/26/2022 BRASHER,ROBERT SETH 07/11/2022 07/11/2022 STAFF TRANSPORTATION $9.37
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20221080 07/26/2022 VICKNAIR JR,WALLACE J 06/11/2022 06/11/2022 STAFF TRANSPORTATION $77.92
BATON ROUGE TO MORGAN CITY AND RETURN
DKNN20221081 07/26/2022 LONG,LEAH D 07/11/2022 07/11/2022 STAFF TRANSPORTATION $146.87
MANDEVILLE TO HOUMA, THIBODAUX AND RETURN
DKNN20221083 07/26/2022 LONG,LEAH D 07/12/2022 07/12/2022 STAFF TRANSPORTATION $68.75
MANDEVILLE TO NEW ORLEANS AND RETURN
DKNN20221091 07/25/2022 CHESTNUT,MURPHY F 07/06/2022 07/09/2022 STAFF TRANSPORTATION $415.00
HODGE TO THE FOLLOWING AND RETURN: 7/6 ALEXANDRIA; 7/7 MINDEN,
ALEXANDRIA; 7/8 HOMER, FARMERVILLE; 7/9 COLUMBIA
DKNN20221113 07/26/2022 LONG,LEAH D 07/13/2022 07/13/2022 STAFF TRANSPORTATION $87.50
MANDEVILLE TO SLIDELL, BOGALUSA AND RETURN
DKNN20221114 07/26/2022 BRASHER,ROBERT SETH 07/12/2022 07/12/2022 STAFF TRANSPORTATION $9.37
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20221115 07/26/2022 BRASHER,ROBERT SETH 07/13/2022 07/13/2022 STAFF TRANSPORTATION $12.50
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20221116 07/26/2022 DAKE,SARAH N 06/15/2022 06/15/2022 STAFF TRANSPORTATION $76.63
LAFAYETTE TO PATTERSON AND RETURN
DKNN20221117 07/26/2022 DAKE,SARAH N 06/16/2022 06/16/2022 STAFF TRANSPORTATION $12.87
LAFAYETTE TO BROUSSARD AND RETURN
DKNN20221118 07/26/2022 DAKE,SARAH N 06/22/2022 06/22/2022 STAFF TRANSPORTATION $5.85
LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20221119 07/26/2022 DAKE,SARAH N 06/24/2022 06/24/2022 STAFF TRANSPORTATION $29.25
LAFAYETTE TO NEW IBERIA AND RETURN
DKNN20221120 07/26/2022 DAKE,SARAH N 06/28/2022 06/28/2022 STAFF TRANSPORTATION $29.25
LAFAYETTE TO NEW IBERIA AND RETURN
DKNN20221121 07/26/2022 DAKE,SARAH N 06/29/2022 06/29/2022 STAFF TRANSPORTATION $87.75
STAFF PER DIEM $20.00
LAFAYETTE TO MORGAN CITY AND RETURN
DKNN20221122 07/28/2022 DAKE,SARAH N 07/12/2022 07/12/2022 STAFF PER DIEM $12.32
STAFF TRANSPORTATION $50.00
LAFAYETTE TO EUNICE AND RETURN
DKNN20221123 07/26/2022 DAKE,SARAH N 07/13/2022 07/13/2022 STAFF TRANSPORTATION $31.25
LAFAYETTE TO CROWLEY AND RETURN
DKNN20221124 07/27/2022 LONG,LEAH D 07/14/2022 07/14/2022 STAFF TRANSPORTATION $183.12
B-1423
STAFF PER DIEM $25.00
MANDEVILLE TO HOUMA, LAROSE, HAMMOND AND RETURN
DKNN20221125 07/26/2022 LONG,LEAH D 07/15/2022 07/15/2022 STAFF TRANSPORTATION $12.50
MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20221127 08/03/2022 CITIBANK - TRAVEL CBA CARD 07/07/2022 07/07/2022 STAFF TRANSPORTATION $106.60
AIRFARE FOR H CORNWELL TAMPA FL TO WASHINGTON DC
DKNN20221128 08/04/2022 CITIBANK - TRAVEL CBA CARD 06/27/2022 06/27/2022 SENATORS TRANSPORTATION $242.60
AIRFARE FOR SEN KENNEDY WASHINGTON DC TO LITTLE ROCK AR
DKNN20221129 08/03/2022 CITIBANK - TRAVEL CBA CARD 06/23/2022 06/23/2022 SENATORS TRANSPORTATION $603.98
AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS
DKNN20221130 08/04/2022 CITIBANK - TRAVEL CBA CARD 06/23/2022 06/23/2022 STAFF TRANSPORTATION $642.60
AIRFARE FOR M WONG WASHINGTON DC TO NEW ORLEANS
DKNN20221131 08/03/2022 CITIBANK - TRAVEL CBA CARD 06/21/2022 06/21/2022 SENATORS TRANSPORTATION $158.60
AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC
DKNN20221132 08/05/2022 CITIBANK - TRAVEL CBA CARD 06/24/2022 06/24/2022 SENATORS TRANSPORTATION $248.60
AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS
DKNN20221134 07/26/2022 BRASHER,ROBERT SETH 07/15/2022 07/15/2022 STAFF TRANSPORTATION $15.62
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20221135 07/26/2022 LONG,LEAH D 07/08/2022 07/08/2022 STAFF TRANSPORTATION $81.25
MANDEVILLE TO BATON ROUGE AND RETURN
DKNN20221136 07/26/2022 LONG,LEAH D 07/04/2022 07/04/2022 STAFF TRANSPORTATION $37.50
MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20221137 07/26/2022 LONG,LEAH D 07/07/2022 07/07/2022 STAFF TRANSPORTATION $40.62
MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20221138 08/04/2022 CORNWELL,HANNAH B 06/27/2022 07/07/2022 STAFF INCIDENTALS $66.48
STAFF TRANSPORTATION $95.62
STAFF PER DIEM $788.80
WASHINGTON DC TO SHREVEPORT, WEST MONROE, NEW ORLEANS, WEST
MONROE, TAMPA FL AND RETURN
DKNN20221139 07/29/2022 LIVINGSTON,HANNAH RENEE 06/24/2022 07/19/2022 STAFF TRANSPORTATION $744.75
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
MONROE TO THE FOLLOWING AND RETURN: 6/24, 29, 7/15 RUSTON; 6/27, 7
/13 ALEXANDRIA; 7/1 BALL; 7/7 WINNSBORO; 7/12 BASTROP; 7/15
FARMERVILLE; 7/19 VIDALIA
DKNN20221140 07/26/2022 DAKE,SARAH N 07/14/2022 07/14/2022 STAFF TRANSPORTATION $37.50
LAFAYETTE TO NEW IBERIA AND RETURN
DKNN20221141 08/03/2022 KIRCHNER,MARY K 06/26/2022 07/10/2022 STAFF TRANSPORTATION $2,232.65
STAFF PER DIEM $984.90
STAFF INCIDENTALS $122.56
WASHINGTON DC TO DALLAS TX, SHREVEPORT, WEST MONROE, NEW
ORLEANS, WEST MONROE, PENSACOLA FL AND RETURN
DKNN20221142 07/26/2022 LONG,LEAH D 07/19/2022 07/19/2022 STAFF TRANSPORTATION $150.00
STAFF PER DIEM $25.00
MANDEVILLE TO GRAY, HOUMA AND RETURN
DKNN20221143 07/26/2022 DAKE,SARAH N 04/27/2022 04/27/2022 STAFF PER DIEM $20.00
ADDITIONAL EXPENSES FOR TRIP LAFAYETTE TO MORGAN CITY AND
RETURN
DKNN20221146 07/26/2022 LONG,LEAH D 07/20/2022 07/20/2022 STAFF TRANSPORTATION $106.25
MANDEVILLE TO BATON ROUGE AND RETURN
DKNN20221148 08/01/2022 WHITE,ROSS E 07/06/2022 07/06/2022 STAFF TRANSPORTATION $95.00
NEW ORLEANS TO BATON ROUGE AND RETURN
DKNN20221149 08/02/2022 WHITE,ROSS E 07/18/2022 07/18/2022 STAFF PER DIEM $27.48
B-1424
STAFF TRANSPORTATION $95.00
NEW ORLEANS TO BATON ROUGE AND RETURN
DKNN20221150 08/01/2022 WHITE,ROSS E 07/19/2022 07/19/2022 STAFF TRANSPORTATION $95.00
NEW ORLEANS TO BATON ROUGE AND RETURN
DKNN20221151 08/01/2022 KYLE M SAVOY 07/21/2022 07/21/2022 STAFF TRANSPORTATION $87.50
BATON ROUGE TO MADISONVILLE AND RETURN
DKNN20221152 08/03/2022 BARR,JOHN S 05/18/2022 05/18/2022 STAFF PER DIEM $9.00
STAFF TRANSPORTATION $104.13
SHREVEPORT TO MANY, BENTON AND RETURN
DKNN20221153 08/02/2022 BRASHER,ROBERT SETH 07/25/2022 07/25/2022 STAFF TRANSPORTATION $15.62
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20221154 08/03/2022 KYLE M SAVOY 07/23/2022 07/23/2022 STAFF TRANSPORTATION $105.00
BATON ROUGE TO KENNER, MADISONVILLE AND RETURN
DKNN20221155 08/02/2022 LONG,LEAH D 07/25/2022 07/25/2022 STAFF TRANSPORTATION $75.00
MANDEVILLE TO AMITE AND RETURN
DKNN20221156 08/04/2022 LONG,LEAH D 07/26/2022 07/26/2022 STAFF PER DIEM $25.00
STAFF TRANSPORTATION $143.75
MANDEVILLE TO HOUMA AND RETURN
DKNN20221157 08/04/2022 CITIBANK - TRAVEL CBA CARD 07/14/2022 07/14/2022 STAFF TRANSPORTATION $158.60
AIRFARE FOR D STOKES WASHINGTON DC TO NEW ORLEANS
DKNN20221158 08/04/2022 CITIBANK - TRAVEL CBA CARD 07/20/2022 07/20/2022 STAFF TRANSPORTATION $158.60
AIRFARE FOR J ANDREWS NEW ORLEANS TO WASHINGTON DC
DKNN20221166 08/04/2022 CITIBANK - TRAVEL CBA CARD 07/11/2022 07/11/2022 SENATORS TRANSPORTATION $642.60
AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC
DKNN20221171 08/04/2022 CITIBANK - TRAVEL CBA CARD 07/25/2022 07/25/2022 SENATORS TRANSPORTATION $642.60
AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC
DKNN20221174 08/04/2022 BRASHER,ROBERT SETH 07/26/2022 07/26/2022 STAFF TRANSPORTATION $12.50
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20221175 08/05/2022 BRASHER,ROBERT SETH 07/27/2022 07/27/2022 STAFF TRANSPORTATION $12.50
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20221176 08/15/2022 DAKE,SARAH N 07/19/2022 07/19/2022 STAFF TRANSPORTATION $21.87
LAFAYETTE TO YOUNGSVILLE AND RETURN
DKNN20221177 08/15/2022 DAKE,SARAH N 07/20/2022 07/20/2022 STAFF TRANSPORTATION $9.37
LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20221178 08/16/2022 DAKE,SARAH N 07/27/2022 07/27/2022 STAFF TRANSPORTATION $112.50
STAFF PER DIEM $20.00
LAFAYETTE TO MORGAN CITY, BROUSSARD AND RETURN
DKNN20221179 08/03/2022 BARR,JOHN S 07/05/2022 07/05/2022 STAFF TRANSPORTATION $51.25
SHREVEPORT TO BOSSIER CITY, MINDEN AND RETURN
DKNN20221180 08/15/2022 WOODROW J DAIGLE II 07/06/2022 07/06/2022 STAFF TRANSPORTATION $63.12
STAFF PER DIEM $24.65
SULPHUR TO OBERLIN TO LAKE CHARLES
DKNN20221181 08/15/2022 BARR,JOHN S 07/06/2022 07/06/2022 STAFF TRANSPORTATION $85.00
STAFF PER DIEM $7.70
SHREVEPORT TO COUSHATTA, BENTON AND RETURN
DKNN20221182 08/15/2022 WOODROW J DAIGLE II 07/07/2022 07/07/2022 STAFF TRANSPORTATION $92.50
STAFF PER DIEM $23.86
LAKE CHARLES TO DERIDDER, LEESVILLE AND RETURN
DKNN20221183 08/15/2022 BARR,JOHN S 07/08/2022 07/08/2022 STAFF TRANSPORTATION $102.50
B-1425
STAFF PER DIEM $15.14
SHREVEPORT TO COUSHATTA, NATCHITOCHES AND RETURN
DKNN20221184 08/15/2022 WOODROW J DAIGLE II 07/08/2022 07/08/2022 STAFF TRANSPORTATION $63.75
STAFF PER DIEM $23.24
LAKE CHARLES TO DERIDDER AND RETURN
DKNN20221185 08/15/2022 BARR,JOHN S 07/11/2022 07/11/2022 STAFF TRANSPORTATION $60.00
SHREVEPORT TO PLAIN DEALING, KEITHVILLE AND RETURN
DKNN20221186 08/15/2022 BARR,JOHN S 07/13/2022 07/13/2022 STAFF TRANSPORTATION $10.00
SHREVEPORT TO BOSSIER CITY AND RETURN
DKNN20221187 08/16/2022 WOODROW J DAIGLE II 07/11/2022 07/11/2022 STAFF TRANSPORTATION $120.00
STAFF PER DIEM $22.64
SULPHUR TO LEESVILLE, OAKDALE TO LAKE CHARLES
DKNN20221188 08/15/2022 BARR,JOHN S 07/18/2022 07/18/2022 STAFF PER DIEM $15.14
STAFF TRANSPORTATION $52.50
SHREVEPORT TO MANSFIELD AND RETURN
DKNN20221189 08/15/2022 WOODROW J DAIGLE II 07/12/2022 07/12/2022 STAFF TRANSPORTATION $32.50
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20221190 08/15/2022 BARR,JOHN S 07/20/2022 07/20/2022 STAFF PER DIEM $11.00
STAFF TRANSPORTATION $100.00
SHREVEPORT TO MANY AND RETURN
DKNN20221191 08/15/2022 WOODROW J DAIGLE II 07/13/2022 07/13/2022 STAFF TRANSPORTATION $28.12
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20221192 08/15/2022 BARR,JOHN S 07/21/2022 07/21/2022 STAFF TRANSPORTATION $18.75
SHREVEPORT TO BOSSIER CITY AND RETURN
DKNN20221193 08/15/2022 WOODROW J DAIGLE II 07/14/2022 07/14/2022 STAFF TRANSPORTATION $33.75
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20221194 08/15/2022 WOODROW J DAIGLE II 07/15/2022 07/15/2022 STAFF TRANSPORTATION $25.00
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20221195 08/15/2022 BARR,JOHN S 07/25/2022 07/25/2022 STAFF TRANSPORTATION $111.25
SHREVEPORT TO BOSSIER CITY, MANSFIELD, NATCHITOCHES AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKNN20221196 08/05/2022 BARR,JOHN S 07/26/2022 07/26/2022 STAFF TRANSPORTATION $33.75
SHREVEPORT TO BOSSIER CITY, KEITHVILLE, BOSSIER CITY AND RETURN
DKNN20221197 08/15/2022 WOODROW J DAIGLE II 07/19/2022 07/19/2022 STAFF PER DIEM $31.10
STAFF TRANSPORTATION $63.12
LAKE CHARLES TO JENNINGS, LAKE ARTHUR AND RETURN
DKNN20221198 08/15/2022 WOODROW J DAIGLE II 07/20/2022 07/20/2022 STAFF TRANSPORTATION $26.25
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20221199 08/15/2022 BARR,JOHN S 07/27/2022 07/27/2022 STAFF PER DIEM $25.00
STAFF TRANSPORTATION $98.75
SHREVEPORT TO NATCHITOCHES AND RETURN
DKNN20221200 08/15/2022 BARR,JOHN S 07/28/2022 07/28/2022 STAFF PER DIEM $11.00
STAFF TRANSPORTATION $111.25
SHREVEPORT TO BOSSIER CITY, MANY AND RETURN
DKNN20221201 08/31/2022 WOODROW J DAIGLE II 07/21/2022 07/21/2022 STAFF PER DIEM $18.11
STAFF TRANSPORTATION $115.62
LAKE CHARLES TO OAKDALE, MERRYVILLE TO SULPHUR
DKNN20221202 08/11/2022 WOODROW J DAIGLE II 07/22/2022 07/22/2022 STAFF TRANSPORTATION $15.62
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20221203 08/04/2022 ANDREWS,JESSICA S 07/17/2022 07/20/2022 STAFF TRANSPORTATION $779.29
STAFF INCIDENTALS $31.60
B-1426
STAFF PER DIEM $358.98
WASHINGTON DC TO NEW ORLEANS, KENNER, BATON ROUGE,
MADISONVILLE, KENNER, NEW ORLEANS AND RETURN
DKNN20221204 08/11/2022 YOUNG,COURTNEY B 07/28/2022 07/28/2022 STAFF TRANSPORTATION $24.62
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20221205 08/08/2022 BRASHER,ROBERT SETH 07/28/2022 07/28/2022 STAFF TRANSPORTATION $15.62
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20221206 08/04/2022 STOKES JR,DAVID LEE 07/11/2022 07/14/2022 STAFF TRANSPORTATION $1,133.40
STAFF PER DIEM $858.94
STAFF INCIDENTALS $77.13
PRAIRIEVILLE TO NEW ORLEANS, WASHINGTON DC, NEW ORLEANS AND
RETURN
DKNN20221207 08/11/2022 BRASHER,ROBERT SETH 08/02/2022 08/02/2022 STAFF TRANSPORTATION $15.62
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20221209 08/09/2022 WOODROW J DAIGLE II 07/24/2022 07/28/2022 STAFF INCIDENTALS $102.84
STAFF PER DIEM $1,247.36
STAFF TRANSPORTATION $1,602.80
SULPHUR TO LAKE CHARLES, WASHINGTON DC, LAKE CHARLES AND
RETURN
DKNN20221210 08/15/2022 MARTINEZ,THOMAS P 06/23/2022 07/14/2022 STAFF TRANSPORTATION $654.26
SAINT AMANT TO THE FOLLOWING AND RETURN: 6/23, 7/6, 7 BATON ROUGE;
6/27, 7/5, 14 GONZALES; 6/28 LUTCHER, GONZALES, DONALDSONVILLE,
DENHAM SPRINGS; 6/30 BATON ROUGE, GONZALES, WATSON; 7/11, 13
GONZALES, WALKER
DKNN20221211 08/15/2022 MARTINEZ,THOMAS P 07/23/2022 07/28/2022 STAFF TRANSPORTATION $100.62
SAINT AMANT TO THE FOLLOWING AND RETURN: 7/23 DONALDSONVILLE; 7
/25 GONZALES; 7/26 LIVINGSTON; 7/27 LUTCHER, GONZALES; 7/28 GONZALES
DKNN20221213 08/15/2022 CITIBANK - TRAVEL CBA CARD 08/01/2022 08/01/2022 SENATORS TRANSPORTATION $158.60
AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC
DKNN20221214 08/05/2022 WHITE,ROSS E 07/26/2022 07/26/2022 STAFF TRANSPORTATION $95.62
NEW ORLEANS TO BATON ROUGE AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKNN20221215 08/08/2022 WHITE,ROSS E 07/27/2022 07/27/2022 STAFF TRANSPORTATION $95.62
NEW ORLEANS TO BATON ROUGE AND RETURN
DKNN20221222 08/17/2022 CRIFASI,JOSEPH K 06/02/2022 06/02/2022 STAFF TRANSPORTATION $73.71
ARABI TO GRAY AND RETURN
DKNN20221223 08/17/2022 CRIFASI,JOSEPH K 06/06/2022 06/06/2022 STAFF TRANSPORTATION $67.27
ARABI TO MADISONVILLE, NEW ORLEANS, KENNER AND RETURN
DKNN20221224 08/17/2022 CRIFASI,JOSEPH K 06/07/2022 06/07/2022 STAFF TRANSPORTATION $33.34
ARABI TO LULING AND RETURN
DKNN20221225 08/17/2022 CRIFASI,JOSEPH K 06/08/2022 06/08/2022 STAFF TRANSPORTATION $46.80
ARABI TO LULING, LA PLACE AND RETURN
DKNN20221226 08/17/2022 CRIFASI,JOSEPH K 06/09/2022 06/09/2022 STAFF TRANSPORTATION $57.91
ARABI TO KENNER, MADISONVILLE AND RETURN
DKNN20221227 08/17/2022 CRIFASI,JOSEPH K 06/10/2022 06/10/2022 STAFF TRANSPORTATION $48.55
ARABI TO MADISONVILLE AND RETURN
DKNN20221228 08/17/2022 CRIFASI,JOSEPH K 06/13/2022 06/13/2022 STAFF TRANSPORTATION $57.91
ARABI TO MADISONVILLE, METAIRIE AND RETURN
DKNN20221229 08/17/2022 CRIFASI,JOSEPH K 06/17/2022 06/17/2022 STAFF TRANSPORTATION $57.91
ARABI TO KENNER, MADISONVILLE AND RETURN
DKNN20221230 08/17/2022 CRIFASI,JOSEPH K 06/20/2022 06/20/2022 STAFF TRANSPORTATION $48.55
ARABI TO MADISONVILLE AND RETURN
B-1427
DKNN20221231 08/17/2022 CRIFASI,JOSEPH K 06/21/2022 06/21/2022 STAFF TRANSPORTATION $57.91
ARABI TO MADISONVILLE, KENNER AND RETURN
DKNN20221232 08/17/2022 CRIFASI,JOSEPH K 06/27/2022 06/27/2022 STAFF TRANSPORTATION $90.09
ARABI TO MADISONVILLE, NEW ORLEANS, MADISONVILLE AND RETURN
DKNN20221233 08/17/2022 CRIFASI,JOSEPH K 06/28/2022 06/28/2022 STAFF TRANSPORTATION $48.55
ARABI TO MADISONVILLE AND RETURN
DKNN20221234 08/17/2022 CRIFASI,JOSEPH K 07/04/2022 07/04/2022 STAFF TRANSPORTATION $73.12
ARABI TO MADISONVILLE, PONCHATOULA AND RETURN
DKNN20221235 08/17/2022 CRIFASI,JOSEPH K 07/06/2022 07/06/2022 STAFF TRANSPORTATION $99.37
ARABI TO MADISONVILLE, NEW ORLEANS, MADISONVILLE AND RETURN
DKNN20221240 09/13/2022 DAKE,SARAH N 07/30/2022 07/30/2022 STAFF TRANSPORTATION $12.50
LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20221241 09/13/2022 DAKE,SARAH N 08/01/2022 08/01/2022 STAFF TRANSPORTATION $7.50
LAFAYETTE TO CARENCRO AND RETURN
DKNN20221242 09/13/2022 DAKE,SARAH N 08/02/2022 08/02/2022 STAFF TRANSPORTATION $11.87
LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20221243 09/13/2022 DAKE,SARAH N 08/03/2022 08/03/2022 STAFF TRANSPORTATION $9.37
LAFAYETTE TO BROUSSARD AND RETURN
DKNN20221244 09/15/2022 DAKE,SARAH N 08/04/2022 08/04/2022 STAFF PER DIEM $19.09
STAFF TRANSPORTATION $81.25
LAFAYETTE TO PATTERSON AND RETURN
DKNN20221247 09/13/2022 LONG,LEAH D 08/09/2022 08/09/2022 STAFF TRANSPORTATION $78.12
MANDEVILLE TO NEW ORLEANS AND RETURN
DKNN20221249 09/13/2022 LONG,LEAH D 08/10/2022 08/10/2022 STAFF TRANSPORTATION $46.87
MANDEVILLE TO BOGALUSA AND RETURN
DKNN20221251 08/24/2022 STOKES JR,DAVID LEE 08/01/2022 08/05/2022 STAFF TRANSPORTATION $1,223.72
STAFF INCIDENTALS $157.12
STAFF PER DIEM $1,542.22
PRAIRIEVILLE TO NEW ORLEANS, WASHINGTON DC, NEW ORLEANS AND
RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKNN20221252 09/15/2022 WHITE,ROSS E 08/10/2022 08/10/2022 STAFF TRANSPORTATION $125.62
NEW ORLEANS TO BATON ROUGE AND RETURN
DKNN20221253 09/13/2022 KELLY,KATHARINE M 08/16/2022 08/16/2022 STAFF PER DIEM $41.20
BATON ROUGE TO HOUMA AND RETURN
DKNN20221254 09/15/2022 LONG,LEAH D 08/16/2022 08/16/2022 STAFF PER DIEM $29.12
STAFF TRANSPORTATION $141.87
MANDEVILLE TO HOUMA AND RETURN
DKNN20221255 09/15/2022 LONG,LEAH D 08/17/2022 08/17/2022 STAFF PER DIEM $23.15
STAFF TRANSPORTATION $218.75
MANDEVILLE TO GALLIANO, GOLDEN MEADOW, GRAY, HOUMA, GRAND ISLE
AND RETURN
DKNN20221256 08/26/2022 LIVINGSTON,HANNAH RENEE 07/20/2022 08/10/2022 STAFF TRANSPORTATION $951.87
MONROE TO THE FOLLOWING AND RETURN: 7/20, 8/5 ALEXANDRIA; 7/23
BALL; 7/25 MER ROUGE; 7/26 BATON ROUGE; 7/27 RUSTON, HODGE; 7/28
WINNSBORO; 7/30 FARMERVILLE; 8/9 BASTROP, MER ROUGE; 8/10 DELHI
DKNN20221267 09/13/2022 LONG,LEAH D 08/19/2022 08/19/2022 STAFF TRANSPORTATION $11.25
MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20221268 09/15/2022 LONG,LEAH D 07/15/2022 07/15/2022 STAFF PER DIEM $25.00
STAFF TRANSPORTATION $125.00
MANDEVILLE TO THIBODAUX AND RETURN
DKNN20221269 09/15/2022 LONG,LEAH D 08/22/2022 08/22/2022 STAFF TRANSPORTATION $134.37
B-1428
STAFF PER DIEM $25.00
MANDEVILLE TO THIBODAUX AND RETURN
DKNN20221270 09/13/2022 DAKE,SARAH N 08/05/2022 08/05/2022 STAFF TRANSPORTATION $13.12
LAFAYETTE TO MAURICE AND RETURN
DKNN20221271 09/13/2022 DAKE,SARAH N 08/09/2022 08/09/2022 STAFF TRANSPORTATION $9.37
LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20221272 09/13/2022 DAKE,SARAH N 08/10/2022 08/10/2022 STAFF TRANSPORTATION $51.25
LAFAYETTE TO RAYNE, ABBEVILLE AND RETURN
DKNN20221273 09/15/2022 DAKE,SARAH N 08/16/2022 08/16/2022 STAFF TRANSPORTATION $140.62
STAFF PER DIEM $50.00
LAFAYETTE TO MORGAN CITY, HOUMA AND RETURN
DKNN20221274 09/13/2022 DAKE,SARAH N 08/17/2022 08/17/2022 STAFF TRANSPORTATION $16.25
LAFAYETTE TO BROUSSARD AND RETURN
DKNN20221275 09/13/2022 DAKE,SARAH N 08/18/2022 08/18/2022 STAFF TRANSPORTATION $18.75
LAFAYETTE TO BROUSSARD AND RETURN
DKNN20221278 09/15/2022 STOKES JR,DAVID LEE 08/18/2022 08/18/2022 STAFF PER DIEM $143.00
STAFF INCIDENTALS $21.73
PRAIRIEVILLE TO LAKE CHARLES AND RETURN
DKNN20221281 09/12/2022 LONG,LEAH D 08/23/2022 08/23/2022 STAFF TRANSPORTATION $93.75
MANDEVILLE TO METAIRIE AND RETURN
DKNN20221282 09/13/2022 WHITE,ROSS E 08/22/2022 08/22/2022 STAFF TRANSPORTATION $95.00
NEW ORLEANS TO MADISONVILLE, NEW ORLEANS, MADISONVILLE AND
RETURN
DKNN20221283 09/15/2022 WHITE,ROSS E 08/17/2022 08/20/2022 STAFF TRANSPORTATION $626.60
STAFF PER DIEM $109.39
STAFF INCIDENTALS $14.59
NEW ORLEANS TO MADISONVILLE, BROUSSARD, LAFAYETTE, LAKE
CHARLES, METAIRIE, MADISONVILLE AND RETURN
DKNN20221284 09/15/2022 LIVINGSTON,HANNAH RENEE 08/23/2022 08/24/2022 STAFF INCIDENTALS $15.80
STAFF TRANSPORTATION $380.46
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
STAFF PER DIEM $142.17
MONROE TO BOSSIER CITY, OAKDALE, ALEXANDRIA, NATCHITOCHES AND
RETURN
DKNN20221285 09/12/2022 LONG,LEAH D 08/25/2022 08/25/2022 STAFF TRANSPORTATION $43.75
MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20221286 09/13/2022 CRIFASI,JOSEPH K 07/07/2022 07/07/2022 STAFF TRANSPORTATION $307.50
ARABI TO MADISONVILLE, LAFAYETTE, ALEXANDRIA, MADISONVILLE AND
RETURN
DKNN20221287 09/09/2022 CRIFASI,JOSEPH K 07/11/2022 07/11/2022 STAFF TRANSPORTATION $61.87
ARABI TO MADISONVILLE, KENNER AND RETURN
DKNN20221288 09/09/2022 CRIFASI,JOSEPH K 07/15/2022 07/15/2022 STAFF TRANSPORTATION $61.87
ARABI TO KENNER, MADISONVILLE AND RETURN
DKNN20221289 09/09/2022 CRIFASI,JOSEPH K 07/18/2022 07/18/2022 STAFF TRANSPORTATION $70.00
ARABI TO MADISONVILLE, BELLE CHASSE AND RETURN
DKNN20221290 09/13/2022 CRIFASI,JOSEPH K 07/19/2022 07/19/2022 STAFF TRANSPORTATION $129.37
ARABI TO MADISONVILLE, BATON ROUGE, MADISONVILLE AND RETURN
DKNN20221291 09/13/2022 CRIFASI,JOSEPH K 07/20/2022 07/20/2022 STAFF TRANSPORTATION $129.37
ARABI TO MADISONVILLE, BATON ROUGE, MADISONVILLE AND RETURN
DKNN20221292 09/09/2022 CRIFASI,JOSEPH K 07/25/2022 07/25/2022 STAFF TRANSPORTATION $61.87
ARABI TO MADISONVILLE, KENNER AND RETURN
DKNN20221293 09/09/2022 CRIFASI,JOSEPH K 07/28/2022 07/28/2022 STAFF TRANSPORTATION $61.87
B-1429
ARABI TO KENNER, MADISONVILLE AND RETURN
DKNN20221294 09/09/2022 CRIFASI,JOSEPH K 08/01/2022 08/01/2022 STAFF TRANSPORTATION $61.87
ARABI TO MADISONVILLE, KENNER AND RETURN
DKNN20221295 09/12/2022 CRIFASI,JOSEPH K 08/02/2022 08/02/2022 STAFF TRANSPORTATION $53.75
ARABI TO COVINGTON AND RETURN
DKNN20221296 09/12/2022 CRIFASI,JOSEPH K 08/03/2022 08/03/2022 STAFF TRANSPORTATION $47.50
ARABI TO BELLE CHASSE, LULING AND RETURN
DKNN20221297 09/12/2022 CRIFASI,JOSEPH K 08/07/2022 08/07/2022 STAFF TRANSPORTATION $61.87
ARABI TO KENNER, MADISONVILLE AND RETURN
DKNN20221298 09/12/2022 CRIFASI,JOSEPH K 08/15/2022 08/15/2022 STAFF TRANSPORTATION $51.87
ARABI TO MADISONVILLE AND RETURN
DKNN20221301 09/22/2022 CRIFASI,JOSEPH K 08/15/2022 08/17/2022 STAFF TRANSPORTATION $458.60
ARABI TO METAIRIE, MADISONVILLE, MORGAN CITY, HOUMA,
MADISONVILLE, METAIRIE AND RETURN
DKNN20221302 09/12/2022 CRIFASI,JOSEPH K 08/18/2022 08/18/2022 STAFF TRANSPORTATION $50.00
ARABI TO LA PLACE AND RETURN
DKNN20221303 09/22/2022 CRIFASI,JOSEPH K 08/22/2022 08/25/2022 STAFF TRANSPORTATION $649.93
STAFF INCIDENTALS $15.80
STAFF PER DIEM $120.49
ARABI TO KENNER, MADISONVILLE, BOSSIER CITY, OAKDALE, ALEXANDRIA,
NATCHITOCHES, MADISONVILLE, KENNER AND RETURN
DKNN20221305 09/13/2022 CHESTNUT,MURPHY F 08/01/2022 08/20/2022 STAFF TRANSPORTATION $890.62
HODGE TO THE FOLLOWING AND RETURN: 8/1 MINDEN; 8/2 HOMER; 8/4
FARMERVILLE; 8/5 ALEXANDRIA; 8/9 BASTROP; 8/10 RUSTON, RINGGOLD,
NATCHITOCHES; 8/15 JENA; 8/16 BOSSIER CITY; 8/18 WINNSBORO; 8/20
COLUMBIA
DKNN20221306 09/13/2022 CHESTNUT,MURPHY F 08/23/2022 08/29/2022 STAFF TRANSPORTATION $720.62
HODGE TO THE FOLLOWING AND RETURN: 8/23 BOSSIER CITY, OAKDALE; 8
/24 NATCHITOCHES; 8/25 WINNFIELD; 8/26 ALEXANDRIA; 8/27 BASTROP; 8/29
VIDALIA
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKNN20221307 09/14/2022 KELLY,KATHARINE M 08/18/2022 08/19/2022 STAFF TRANSPORTATION $158.75
STAFF PER DIEM $44.05
BATON ROUGE TO LAKE CHARLES AND RETURN
DKNN20221308 09/13/2022 LONG,LEAH D 08/29/2022 08/29/2022 STAFF TRANSPORTATION $56.25
MANDEVILLE TO AMITE AND RETURN
DKNN20221309 09/15/2022 LONG,LEAH D 08/30/2022 08/30/2022 STAFF PER DIEM $99.96
STAFF TRANSPORTATION $153.12
MANDEVILLE TO HOUMA, GRAY, NEW ORLEANS AND RETURN
DKNN20221310 09/12/2022 BARR,JOHN S 08/01/2022 08/01/2022 STAFF TRANSPORTATION $47.50
SHREVEPORT TO MINDEN AND RETURN
DKNN20221311 09/12/2022 BARR,JOHN S 08/02/2022 08/02/2022 STAFF TRANSPORTATION $47.50
SHREVEPORT TO MINDEN AND RETURN
DKNN20221312 09/13/2022 BARR,JOHN S 08/03/2022 08/03/2022 STAFF TRANSPORTATION $85.00
STAFF PER DIEM $14.31
SHREVEPORT TO COUSHATTA, BENTON AND RETURN
DKNN20221313 09/12/2022 BARR,JOHN S 08/08/2022 08/08/2022 STAFF TRANSPORTATION $22.50
SHREVEPORT TO KEITHVILLE AND RETURN
DKNN20221314 09/14/2022 BARR,JOHN S 08/15/2022 08/15/2022 STAFF PER DIEM $17.12
STAFF TRANSPORTATION $121.25
SHREVEPORT TO KEITHVILLE, NATCHITOCHES AND RETURN
B-1430
DKNN20221315 09/12/2022 BARR,JOHN S 08/17/2022 08/17/2022 STAFF TRANSPORTATION $27.50
SHREVEPORT TO BOSSIER CITY AND RETURN
DKNN20221316 09/14/2022 BARR,JOHN S 08/22/2022 08/22/2022 STAFF TRANSPORTATION $105.00
STAFF PER DIEM $13.17
SHREVEPORT TO MANSFIELD, NATCHITOCHES AND RETURN
DKNN20221317 09/12/2022 BARR,JOHN S 08/24/2022 08/24/2022 STAFF TRANSPORTATION $98.75
SHREVEPORT TO NATCHITOCHES AND RETURN
DKNN20221318 09/12/2022 BARR,JOHN S 08/25/2022 08/25/2022 STAFF TRANSPORTATION $63.75
SHREVEPORT TO LOGANSPORT AND RETURN
DKNN20221319 09/12/2022 BARR,JOHN S 08/30/2022 08/30/2022 STAFF TRANSPORTATION $27.50
SHREVEPORT TO BOSSIER CITY, KEITHVILLE AND RETURN
DKNN20221320 09/12/2022 BARR,JOHN S 08/31/2022 08/31/2022 STAFF TRANSPORTATION $17.50
SHREVEPORT TO HAUGHTON, BOSSIER CITY AND RETURN
DKNN20221321 09/13/2022 LONG,LEAH D 09/01/2022 09/01/2022 STAFF TRANSPORTATION $93.75
MANDEVILLE TO HAMMOND, BOGALUSA AND RETURN
DKNN20221322 09/09/2022 WOODROW J DAIGLE II 08/01/2022 08/01/2022 STAFF TRANSPORTATION $50.00
LAKE CHARLES TO JENNINGS AND RETURN
DKNN20221323 09/13/2022 WOODROW J DAIGLE II 08/02/2022 08/02/2022 STAFF TRANSPORTATION $33.75
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20221324 09/13/2022 WOODROW J DAIGLE II 08/03/2022 08/03/2022 STAFF TRANSPORTATION $26.25
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20221325 09/13/2022 WOODROW J DAIGLE II 08/04/2022 08/04/2022 STAFF TRANSPORTATION $32.50
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20221326 09/13/2022 WOODROW J DAIGLE II 08/05/2022 08/05/2022 STAFF TRANSPORTATION $18.75
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20221327 09/14/2022 WOODROW J DAIGLE II 08/08/2022 08/08/2022 STAFF TRANSPORTATION $81.25
STAFF PER DIEM $29.81
LAKE CHARLES TO OAKDALE AND RETURN
DKNN20221328 09/13/2022 WOODROW J DAIGLE II 08/09/2022 08/09/2022 STAFF TRANSPORTATION $31.87
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKNN20221329 09/13/2022 WOODROW J DAIGLE II 08/10/2022 08/10/2022 STAFF TRANSPORTATION $51.25
LAKE CHARLES TO JENNINGS AND RETURN
DKNN20221330 09/13/2022 WOODROW J DAIGLE II 08/11/2022 08/11/2022 STAFF TRANSPORTATION $30.00
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20221331 09/15/2022 WOODROW J DAIGLE II 08/12/2022 08/12/2022 STAFF PER DIEM $53.98
STAFF TRANSPORTATION $116.25
LAKE CHARLES TO DERIDDER, LAKE ARTHUR TO SULPHUR
DKNN20221332 09/13/2022 WOODROW J DAIGLE II 08/15/2022 08/15/2022 STAFF TRANSPORTATION $26.25
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20221333 09/14/2022 WOODROW J DAIGLE II 08/16/2022 08/16/2022 STAFF TRANSPORTATION $93.75
STAFF PER DIEM $29.99
LAKE CHARLES TO DERIDDER, LEESVILLE AND RETURN
DKNN20221334 09/14/2022 WOODROW J DAIGLE II 08/17/2022 08/17/2022 STAFF TRANSPORTATION $92.50
STAFF PER DIEM $21.89
LAKE CHARLES TO LEESVILLE AND RETURN
DKNN20221335 09/12/2022 WOODROW J DAIGLE II 08/18/2022 08/18/2022 STAFF TRANSPORTATION $70.00
LAKE CHARLES TO DERIDDER AND RETURN
DKNN20221336 09/13/2022 WOODROW J DAIGLE II 08/19/2022 08/19/2022 STAFF TRANSPORTATION $34.37
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20221337 09/13/2022 WOODROW J DAIGLE II 08/22/2022 08/22/2022 STAFF TRANSPORTATION $28.12
B-1431
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20221338 09/14/2022 WOODROW J DAIGLE II 08/24/2022 08/24/2022 STAFF PER DIEM $24.08
STAFF TRANSPORTATION $97.50
LAKE CHARLES TO LEESVILLE, DERIDDER AND RETURN
DKNN20221339 09/14/2022 WOODROW J DAIGLE II 08/23/2022 08/23/2022 STAFF PER DIEM $28.61
STAFF TRANSPORTATION $82.50
LAKE CHARLES TO OAKDALE TO SULPHUR
DKNN20221340 09/12/2022 WOODROW J DAIGLE II 08/25/2022 08/25/2022 STAFF TRANSPORTATION $30.00
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20221341 09/12/2022 WOODROW J DAIGLE II 08/26/2022 08/26/2022 STAFF TRANSPORTATION $21.25
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20221342 09/12/2022 WOODROW J DAIGLE II 08/29/2022 08/29/2022 STAFF TRANSPORTATION $28.75
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20221343 09/12/2022 WOODROW J DAIGLE II 08/30/2022 08/30/2022 STAFF TRANSPORTATION $22.50
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20221344 09/13/2022 WOODROW J DAIGLE II 08/31/2022 08/31/2022 STAFF TRANSPORTATION $38.75
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20221345 09/16/2022 MARTINEZ,THOMAS P 07/28/2022 08/16/2022 STAFF TRANSPORTATION $228.75
SAINT AMANT TO THE FOLLOWING AND RETURN: 7/28, 8/8 GONZALES; 8/1
SPRINGFIELD; 8/2 WALKER; 8/3 BATON ROUGE, GONZALES, PRAIRIEVILLE; 8
/4 PRAIRIEVILLE; 8/9 SORRENTO; 8/10 GONZALES, DENHAM SPRINGS; 8/11
DENHAM SPRINGS; 8/16 GONZALES, PRAIRIEVILLE
DKNN20221346 09/16/2022 MARTINEZ,THOMAS P 08/17/2022 08/31/2022 STAFF TRANSPORTATION $426.87
SAINT AMANT TO THE FOLLOWING AND RETURN: 8/17 BATON ROUGE,
CONVENT, DENHAM SPRINGS, GONZALES; 8/18 DENHAM SPRINGS,
GONZALES; 8/19 DENHAM SPRINGS, LAFAYETTE; 8/22 GONZALES; 8/23
PRAIRIEVILLE, DENHAM SPRINGS; 8/24 LIVINGSTON, WALKER; 8/25, 30
GEISMAR; 8/29 PLAQUEMINE; 8/31 GEISMAR, BURNSIDE
DKNN20221348 09/12/2022 WEBRE,HENSON PATRICK 08/22/2022 08/28/2022 STAFF PER DIEM $717.34
STAFF TRANSPORTATION $372.58
STAFF INCIDENTALS $53.08
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
WASHINGTON DC TO NEW ORLEANS, LAKE CHARLES, LAFAYETTE, MORGAN
CITY, LAFAYETTE, NEW ORLEANS, ATLANTA GA AND RETURN
DKNN20221349 09/12/2022 MAXWELL O HUNTLEY 08/10/2022 08/22/2022 STAFF INCIDENTALS $97.64
STAFF TRANSPORTATION $2,106.27
STAFF PER DIEM $1,072.89
WASHINGTON DC TO RENO NV, NEW ORLEANS, HOUMA, MORGAN CITY,
GOLDEN MEADOW, HOUMA, THIBODAUX, NEW ORLEANS, PORTLAND OR
AND RETURN
DKNN20221350 09/12/2022 ANDREWS,JESSICA S 08/19/2022 08/28/2022 STAFF TRANSPORTATION $1,576.65
STAFF INCIDENTALS $56.62
STAFF PER DIEM $515.70
WASHINGTON DC TO CLEVELAND OH, FORT WORTH TX, SHREVEPORT,
DALLAS TX, ALEXANDRIA, NEW ORLEANS AND RETURN
DKNN20221352 09/12/2022 PALOMA F CHACON 08/08/2022 08/12/2022 STAFF TRANSPORTATION $827.81
STAFF PER DIEM $766.84
STAFF INCIDENTALS $78.03
WASHINGTON DC TO MONROE, BATON ROUGE, NEW ORLEANS AND
RETURN
DKNN20221354 09/13/2022 DAVIS, WESLEY EUBANK 08/29/2022 09/05/2022 STAFF TRANSPORTATION $846.41
STAFF INCIDENTALS $58.63
STAFF PER DIEM $639.74
B-1432
WASHINGTON DC TO NEW ORLEANS, BATON ROUGE, MANDEVILLE,
COVINGTON, NEW ORLEANS, COVINGTON, SAVANNAH GA AND RETURN
DKNN20221358 09/13/2022 SHEA,JAMES P 08/12/2022 08/29/2022 STAFF TRANSPORTATION $791.75
STAFF PER DIEM $1,827.63
STAFF INCIDENTALS $164.40
NEW ORLEANS TO HOUMA, NEW ORLEANS, GOLDEN MEADOW, THIBODAUX,
NEW ORLEANS, LAKE CHARLES, LAFAYETTE, MORGAN CITY, LAFAYETTE
AND RETURN
DKNN20221359 09/22/2022 BRASHER,ROBERT SETH 08/14/2022 09/03/2022 STAFF INCIDENTALS $53.08
STAFF PER DIEM $586.57
STAFF TRANSPORTATION $665.11
WASHINGTON DC TO TYLER TX, LAKE CHARLES, LAFAYETTE, TYLER TX
AND RETURN
DKNN20221360 09/13/2022 BRASHER,ROBERT SETH 09/06/2022 09/06/2022 STAFF TRANSPORTATION $15.62
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20221361 09/13/2022 BRASHER,ROBERT SETH 09/07/2022 09/07/2022 STAFF TRANSPORTATION $15.62
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20221362 09/13/2022 LONG,LEAH D 09/07/2022 09/07/2022 STAFF TRANSPORTATION $41.87
MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20221363 09/09/2022 SAPPERSTEIN,KRISTIN HANDY 08/10/2022 08/17/2022 STAFF PER DIEM $1,534.77
STAFF TRANSPORTATION $2,190.26
STAFF INCIDENTALS $107.03
ALEXANDRIA VA TO WASHINGTON DC, NEW ORLEANS, KENNER, BATON
ROUGE, COVINGTON, BATON ROUGE, METAIRIE, NEW ORLEANS, BATON
ROUGE, KENNER, NEW ORLEANS, WASHINGTON DC AND RETURN
DKNN20221364 09/16/2022 SAPPERSTEIN,KRISTIN HANDY 08/29/2022 09/01/2022 STAFF PER DIEM $694.47
STAFF TRANSPORTATION $1,908.24
STAFF INCIDENTALS $47.40
ALEXANDRIA VA TO WASHINGTON, DC, NEW ORLEANS, BATON ROUGE,
NEW ORLEANS, BATON ROUGE, NEW ORLEANS, WASHINGTON DC AND
RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKNN20221365 09/12/2022 BRASHER,ROBERT SETH 09/08/2022 09/08/2022 STAFF TRANSPORTATION $15.62
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20221366 09/15/2022 DAKE,SARAH N 08/19/2022 08/19/2022 STAFF TRANSPORTATION $106.25
STAFF PER DIEM $20.58
LAFAYETTE TO LAKE CHARLES AND RETURN
DKNN20221367 09/13/2022 DAKE,SARAH N 08/23/2022 08/23/2022 STAFF TRANSPORTATION $10.62
LAFAYETTE TO YOUNGSVILLE AND RETURN
DKNN20221368 09/14/2022 DAKE,SARAH N 08/24/2022 08/24/2022 STAFF TRANSPORTATION $37.50
LAFAYETTE TO YOUNGSVILLE, GRAND COTEAU AND RETURN
DKNN20221369 09/13/2022 DAKE,SARAH N 08/25/2022 08/25/2022 STAFF TRANSPORTATION $96.87
LAFAYETTE TO NEW IBERIA, MORGAN CITY AND RETURN
DKNN20221370 09/12/2022 DAKE,SARAH N 09/08/2022 09/08/2022 STAFF TRANSPORTATION $37.50
LAFAYETTE TO CROWLEY AND RETURN
DKNN20221371 09/13/2022 FLAGG,NATHAN THOMAS 08/15/2022 08/19/2022 STAFF PER DIEM $812.72
STAFF INCIDENTALS $73.61
STAFF TRANSPORTATION $317.19
GREAT FALLS VA TO WASHINGTON DC, NEW ORLEANS, HOUMA, GOLDEN
MEADOW, MORGAN CITY, HOUMA, THIBODAUX, NEW ORLEANS,
WASHINGTON DC AND RETURN
DKNN20221372 09/21/2022 KYLE M SAVOY 09/05/2022 09/08/2022 STAFF TRANSPORTATION $692.47
STAFF PER DIEM $894.72
B-1433
STAFF INCIDENTALS $105.40
BATON ROUGE TO NEW ORLEANS, WASHINGTON DC, NEW ORLEANS AND
RETURN
DKNN20221373 09/16/2022 KYLE M SAVOY 08/23/2022 08/23/2022 STAFF TRANSPORTATION $140.00
BATON ROUGE TO OAKDALE AND RETURN
DKNN20221376 09/15/2022 CITIBANK - TRAVEL CBA CARD 08/11/2022 08/11/2022 STAFF TRANSPORTATION $163.10
AIRFARE FOR C MITCHELL WASHINGTON DC TO LAFAYETTE
DKNN20221377 09/15/2022 CITIBANK - TRAVEL CBA CARD 07/28/2022 07/28/2022 SENATORS TRANSPORTATION $248.60
AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS
DKNN20221378 09/15/2022 CITIBANK - TRAVEL CBA CARD 08/07/2022 08/07/2022 SENATORS TRANSPORTATION $422.59
AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS
DKNN20221380 09/16/2022 CITIBANK - TRAVEL CBA CARD 09/06/2022 09/06/2022 SENATORS TRANSPORTATION $642.60
AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC
DKNN20221383 09/15/2022 HARDAGE, ANNA M 08/08/2022 08/12/2022 STAFF PER DIEM $547.46
STAFF TRANSPORTATION $1,505.51
STAFF INCIDENTALS $71.37
WASHINGTON DC TO NEW ORLEANS, KENNER, MONROE, BATON ROUGE,
KENNER, NEW ORLEANS AND RETURN
DKNN20221384 09/16/2022 BRASHER,ROBERT SETH 09/12/2022 09/12/2022 STAFF TRANSPORTATION $15.62
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20221385 09/19/2022 LONG,LEAH D 09/12/2022 09/12/2022 STAFF TRANSPORTATION $140.62
MANDEVILLE TO THIBODAUX, HOUMA AND RETURN
DKNN20221386 09/16/2022 LONG,LEAH D 09/13/2022 09/13/2022 STAFF TRANSPORTATION $88.75
MANDEVILLE TO NEW ORLEANS AND RETURN
DKNN20221387 09/19/2022 BRASHER,ROBERT SETH 09/13/2022 09/13/2022 STAFF TRANSPORTATION $15.62
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20221388 09/23/2022 KELLY,KATHARINE M 08/18/2022 08/19/2022 STAFF PER DIEM $164.73
BATON ROUGE TO LAKE CHARLES AND RETURN
DKNN20221389 09/19/2022 LONG,LEAH D 09/14/2022 09/14/2022 STAFF TRANSPORTATION $18.75
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20221390 09/19/2022 CRIFASI,JOSEPH K 08/29/2022 08/29/2022 STAFF TRANSPORTATION $32.50
ARABI TO VIOLET AND RETURN
DKNN20221391 09/26/2022 CRIFASI,JOSEPH K 08/30/2022 08/30/2022 STAFF TRANSPORTATION $61.87
ARABI TO MADISONVILLE, KENNER AND RETURN
DKNN20221392 09/26/2022 CRIFASI,JOSEPH K 08/31/2022 08/31/2022 STAFF TRANSPORTATION $31.25
ARABI TO DESTREHAN AND RETURN
DKNN20221393 09/26/2022 CRIFASI,JOSEPH K 09/01/2022 09/01/2022 STAFF TRANSPORTATION $75.00
ARABI TO METAIRIE, NEW ORLEANS, KENNER, MADISONVILLE AND RETURN
DKNN20221394 09/27/2022 CRIFASI,JOSEPH K 09/04/2022 09/05/2022 STAFF TRANSPORTATION $188.75
ARABI TO MADISONVILLE, MORGAN CITY, MADISONVILLE AND RETURN
DKNN20221395 09/26/2022 CRIFASI,JOSEPH K 09/06/2022 09/06/2022 STAFF TRANSPORTATION $61.87
ARABI TO MADISONVILLE, KENNER AND RETURN
DKNN20221396 09/26/2022 CRIFASI,JOSEPH K 09/08/2022 09/08/2022 STAFF TRANSPORTATION $61.87
ARABI TO KENNER, MADISONVILLE AND RETURN
DKNN20221397 09/26/2022 CRIFASI,JOSEPH K 09/10/2022 09/10/2022 STAFF TRANSPORTATION $124.37
ARABI TO MADISONVILLE, KENNER, ARABI, KENNER, MADISONVILLE AND
RETURN
DKNN20221398 09/26/2022 CRIFASI,JOSEPH K 09/12/2022 09/12/2022 STAFF TRANSPORTATION $61.87
ARABI TO MADISONVILLE, KENNER AND RETURN
B-1434
DKNN20221399 09/19/2022 CRIFASI,JOSEPH K 09/13/2022 09/13/2022 STAFF TRANSPORTATION $63.12
ARABI TO EDGARD AND RETURN
DKNN20221400 09/27/2022 LONG,LEAH D 09/15/2022 09/15/2022 STAFF TRANSPORTATION $50.00
MANDEVILLE TO FRANKLINTON AND RETURN
DKNN20221401 09/26/2022 BRASHER,ROBERT SETH 09/14/2022 09/14/2022 STAFF TRANSPORTATION $15.62
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20221402 09/22/2022 BRASHER,ROBERT SETH 09/15/2022 09/15/2022 STAFF TRANSPORTATION $15.62
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20221403 09/27/2022 LONG,LEAH D 09/16/2022 09/16/2022 STAFF TRANSPORTATION $12.50
MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20221406 09/26/2022 BRASHER,ROBERT SETH 09/19/2022 09/19/2022 STAFF TRANSPORTATION $15.62
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20221430 09/27/2022 BRASHER,ROBERT SETH 09/20/2022 09/20/2022 STAFF TRANSPORTATION $15.62
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20221435 09/28/2022 LONG,LEAH D 09/20/2022 09/20/2022 STAFF TRANSPORTATION $181.25
MANDEVILLE TO GRAY, HOUMA, RACELAND, CUT OFF AND RETURN
DKNN20221437 09/28/2022 CITIBANK - TRAVEL CBA CARD 09/08/2022 09/08/2022 SENATORS TRANSPORTATION $158.60
AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS
DKNN20221438 09/28/2022 CITIBANK - TRAVEL CBA CARD 09/12/2022 09/12/2022 SENATORS TRANSPORTATION $158.60
AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC
DKNN20221439 09/28/2022 CITIBANK - TRAVEL CBA CARD 09/12/2022 09/12/2022 SENATORS TRANSPORTATION $90.00
AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC
DKNN20221440 09/28/2022 CITIBANK - TRAVEL CBA CARD 09/15/2022 09/15/2022 SENATORS TRANSPORTATION $158.60
AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS
DKNN20221442 09/29/2022 CITIBANK - TRAVEL CBA CARD 09/19/2022 09/19/2022 SENATORS TRANSPORTATION $429.98
AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC
DKNN20221455 09/29/2022 CHESTNUT,MURPHY F 09/08/2022 09/23/2022 STAFF TRANSPORTATION $928.12
HODGE TO THE FOLLOWING AND RETURN; 9/8, 14, 22 ALEXANDRIA, 9/9
FARMERVILLE; 9/2 MINDEN; 9/13 HOMER; 9/15 OAK GROVE; 9/20 BATON
ROUGE; 9/23 ARCADIA
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
TRAVEL AND TRANSPORTATION OF PERSONS $139,594.90
DKNN20220721 05/12/2022 CITIBANK - PURCHASE CARD 04/19/2022 04/19/2022 FRAMING SERVICES $390.81
DKNN20220797 05/24/2022 DICKINSON WRIGHT PLLC 02/02/2022 02/18/2022 FINANCIAL DISCLOSURE PREP $2,045.00
DKNN20220829 06/16/2022 WHITE,ROSS E 05/17/2022 05/17/2022 TRAIN/ORIENT/CONFERENCE FEES $75.00
DKNN20221126 07/26/2022 KYLE M SAVOY 07/15/2022 07/15/2022 FRAMING SERVICES $75.64
DKNN20221351 09/23/2022 CITIBANK - PURCHASE CARD 08/30/2022 08/30/2022 FRAMING SERVICES $863.55
OTHER CONTRACTUAL SERVICES $3,450.00
DKNN20220694 04/27/2022 CITIBANK - PURCHASE CARD 04/06/2022 04/06/2022 VOICE & DATA COMM EQUIPMENT $348.00
DKNN20220697 04/27/2022 CITIBANK - PURCHASE CARD 04/05/2022 04/05/2022 VOICE & DATA COMM EQUIPMENT $73.08
DKNN20220720 05/12/2022 CITIBANK - PURCHASE CARD 04/08/2022 04/08/2022 AUDIO, VISUAL EQUIPMENT $180.00
DKNN20220802 05/19/2022 CITIBANK - PURCHASE CARD 05/03/2022 05/03/2022 AUDIO, VISUAL EQUIPMENT $129.99
DKNN20220833 05/31/2022 CITIBANK - PURCHASE CARD 05/19/2022 05/19/2022 VOICE & DATA COMM EQUIPMENT $13.59
DKNN20220837 06/01/2022 CITIBANK - PURCHASE CARD 05/12/2022 05/12/2022 VOICE & DATA COMM EQUIPMENT $499.99
DKNN20220838 05/31/2022 CITIBANK - PURCHASE CARD 05/12/2022 05/12/2022 VOICE & DATA COMM EQUIPMENT $39.99
DKNN20220871 06/10/2022 CITIBANK - PURCHASE CARD 05/23/2022 05/23/2022 VOICE & DATA COMM EQUIPMENT $631.96
DKNN20221011 07/13/2022 CITIBANK - PURCHASE CARD 06/15/2022 06/15/2022 AUDIO, VISUAL EQUIPMENT $410.08
DKNN20221087 07/19/2022 CITIBANK - PURCHASE CARD 06/21/2022 06/21/2022 VOICE & DATA COMM EQUIPMENT $479.99
DKNN20221093 07/21/2022 CITIBANK - PURCHASE CARD 06/22/2022 06/22/2022 AUDIO, VISUAL EQUIPMENT $39.99
DKNN20221099 07/19/2022 CITIBANK - PURCHASE CARD 06/23/2022 06/23/2022 VOICE & DATA COMM EQUIPMENT $99.99
B-1435
DKNN20221101 07/20/2022 CITIBANK - PURCHASE CARD 06/24/2022 06/24/2022 AUDIO, VISUAL EQUIPMENT $179.98
DKNN20221112 08/03/2022 CITIBANK - PURCHASE CARD 07/11/2022 07/11/2022 VOICE & DATA COMM EQUIPMENT $264.89
DKNN20221145 08/03/2022 CITIBANK - PURCHASE CARD 07/18/2022 07/18/2022 VOICE & DATA COMM EQUIPMENT $259.98
DKNN20221257 08/25/2022 CITIBANK - PURCHASE CARD 08/15/2022 08/15/2022 VOICE & DATA COMM EQUIPMENT $179.99
DKNN20221355 09/15/2022 CITIBANK - PURCHASE CARD 08/29/2022 08/29/2022 IT EQUIPMENT $174.82
DKNN20221375 09/20/2022 CITIBANK - PURCHASE CARD 09/01/2022 09/01/2022 VOICE & DATA COMM EQUIPMENT $12.99
DKNN20221407 09/27/2022 CITIBANK - PURCHASE CARD 09/14/2022 09/14/2022 AUDIO, VISUAL EQUIPMENT $553.98
DKNN20221412 09/27/2022 CITIBANK - PURCHASE CARD 09/12/2022 09/12/2022 VOICE & DATA COMM EQUIPMENT $307.95
DKNN20221413 09/27/2022 CITIBANK - PURCHASE CARD 09/13/2022 09/13/2022 VOICE & DATA COMM EQUIPMENT $139.36
DKNN20221414 09/27/2022 CITIBANK - PURCHASE CARD 09/10/2022 09/10/2022 VOICE & DATA COMM EQUIPMENT $40.27
DKNN20221454 09/29/2022 CITIBANK - PURCHASE CARD 09/22/2022 09/22/2022 VOICE & DATA COMM EQUIPMENT $749.97
ACQUISITION OF ASSETS $5,810.83
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - KENNEDY DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2022
($) 09/30/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 64,500.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -32,341.66 -55,491.66
ORGANIZATION TOTALS 64,500.00 -$32,341.66 -$55,491.66
UNEXPENDED BALANCE AS OF 09/30/2022 $9,008.34
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1436
BEWLEY, JACKSON L INTERN FROM MAY 12 TO JUL. 1 $2,500.00
HEALY, CHASE M.C. INTERN TO APR. 15 $750.00
KATZ, MADELEINE S INTERN TO MAY 6 $1,800.00
BRESLIN, BERNADETTE PRESS INTERN TO JUN. 2 $3,100.00
SCHEIDT, JAKOB R LAW CLERK TO AUG. 4 $6,200.00
BRANTLEY, MATHIAS J INTERN FROM JUN. 1 TO AUG. 11 $4,300.00
BEEBE, CAITLYN ASHLEY INTERN FROM JUN. 1 TO JUL. 1 $775.00
MCDONALD, JASE B INTERN FROM JUN. 13 TO AUG. 8 $2,800.00
UCHELLO, OLIVIA G INTERN FROM JUN. 13 TO JUL. 22 $2,800.00
LARY, JOHN LUKE INTERN FROM JUL. 11 TO AUG. 12 $3,200.00
VALOBRA, MAXIMO WILLIAM INTERN FROM JUL. 11 TO AUG. 2 $1,100.00
LE, CHRISTOPHER VIET INTERN FROM JUL. 20 TO AUG. 12 $1,150.00
PICCOLI, ERIK C INTERN FROM SEP. 6 $1,666.66
VOGIN, ETHAN EDWIN INTERN FROM SEP. 27 $200.00
PERSONNEL COMP. FULL-TIME PERMANENT $32,341.66
Net Payroll Expenses $32,341.66
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR ANGUS KING DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2020
($) 09/30/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,539,367.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals -210,605.45
Net Payroll Expenses 0.00 -3,127,418.07
Travel and Transportation of Persons 0.00 -76,410.33
Rent, Communications and Utilities 0.00 -43,867.14
Printing and Reproduction 0.00 -267.90
Other Contractual Services 0.00 -5,555.37
Supplies and Materials 0.00 -49,782.73
Acquisition of Assets 0.00 -25,460.01
ORGANIZATION TOTALS 3,328,761.55 $.00 -$3,328,761.55
B-1437
UNEXPENDED BALANCE AS OF 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - KING DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2020
($) 09/30/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 55,300.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals -8,061.29
Net Payroll Expenses 0.00 -47,238.71
ORGANIZATION TOTALS 47,238.71 $.00 -$47,238.71
UNEXPENDED BALANCE AS OF 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1438
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR ANGUS KING DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2021
($) 09/30/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,588,985.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -1,311.05 -3,208,669.85
Travel and Transportation of Persons 0.00 -57,160.47
Rent, Communications and Utilities 0.00 -36,192.76
Printing and Reproduction 0.00 -66.50
Other Contractual Services 0.00 -10,566.53
Supplies and Materials 0.00 -59,159.86
Acquisition of Assets 0.00 -26,368.54
ORGANIZATION TOTALS 3,588,985.00 -$1,311.05 -$3,398,184.51
B-1439
UNEXPENDED BALANCE AS OF 09/30/2022 $190,800.49
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - KING DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2021
($) 09/30/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 55,300.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -6,599.95
ORGANIZATION TOTALS 55,300.00 $.00 -$6,599.95
UNEXPENDED BALANCE AS OF 09/30/2022 $48,700.05
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1440
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR ANGUS KING DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2022
($) 09/30/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,787,331.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -1,917,130.39 -3,572,267.43
Travel and Transportation of Persons -46,548.33 -74,854.00
Rent, Communications and Utilities -21,053.43 -37,337.59
Printing and Reproduction -399.93 -426.53
Other Contractual Services -9,466.41 -11,822.22
Supplies and Materials -21,176.51 -47,904.76
Acquisition of Assets -100.89 -290.61
ORGANIZATION TOTALS 3,787,331.00 -$2,015,875.89 -$3,744,903.14
B-1441
UNEXPENDED BALANCE AS OF 09/30/2022 $42,427.86
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DOAK, PATRICK H-R ADMINISTRATIVE DIRECTOR $71,137.44
CAMPBELL, SHARON T REGIONAL REPRESENTATIVE/CASEWORK SUPERVISOR $58,585.44
CASHWELL, MORGAN LEGISLATIVE DIRECTOR $87,946.44
BOND, PATRICK T SENIOR POLICY ADVISOR $60,130.92
CONNERY-DAWE, KATHLEEN CHIEF OF STAFF $94,075.92
DESCAMPS, MEGAN SENIOR POLICY ADVISOR $59,427.00
KANE, SANJAY V DEPUTY LEGISLATIVE DIRECTOR $76,614.00
FELLING, MATTHEW T DIRECTOR OF COMMUNICATIONS $86,916.00
GRAETTINGER, SARAH V CONSTITUENT SERVICES REPRESENTATIVE $32,830.44
LACHMAN, ADAM D DIRECTOR OF INNOVATION AND ECONOMIC DEVELOPMENT $47,076.96
SMITH, EDITH A REGIONAL REPRESENTATIVE $55,494.96
POTHIER, BONITA L REGIONAL REPRESENTATIVE OF SENATOR $48,606.00
WILKINSON, SCOTT F REGIONAL REPRESENTATIVE $47,076.96
FELLOWS, KATHRYN E CONSTITUENT SERVICES REPRESENTATIVE $22,941.19
KEZER, GAIL V REGIONAL REPRESENTATIVE $47,076.96
DENNISON, GERARD F CONSTITUENT SERVICES REPRESENTATIVE $17,676.96
BRIDGEO, CLAIRE C DIRECTOR OF SCHEDULING $61,161.00
MORRIS, TEAGUE B OUTREACH DIRECTOR $50,706.00
TUCKER, BENJAMIN III REGIONAL REPRESENTATIVE $47,076.96
BENOIT, PETER H DIRECTOR OF CORRESPONDENCE TO AUG. 8 $29,774.28
PORTER, ALEXANDER N TAX COUNSEL AND LEGISLATIVE ASSISTANT $56,525.40
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
HARTKOPF, OLIN H LEGISLATIVE ASSISTANT $46,802.86
STEWART, MEGAN CONSTITUENT SERVICES REPRESENTATIVE $22,524.40
PAXTON, NATHAN A LEGISLATIVE ASSISTANT $56,525.40
ROBINSON, ROWLAND E LEGISLATIVE CORRESPONDENT $33,445.69
DUROST, KATE LEGISLATIVE AIDE $39,526.92
MADORE, JORDYN B CONSTITUENT SERVICES REPRESENTATIVE $31,285.44
SOBOTKO, JEFF I DEPUTY COMMUNICATIONS DIRECTOR $56,525.40
BURKE, JEFFREY LEGISLATIVE AIDE $30,255.00
QUAID, ANDREA CONSTITUENT SERVICE REPRESENTATIVE $21,738.96
BILLINGS, NANCY Q MAIL DIRECTOR/LC $31,566.24
SCHWEIKERT, EVAN W LEGISLATIVE AIDE $31,566.24
HOLMAN, ZACHARY PRESS SECRETARY $34,375.92
FUSCO, LAURA E DEPUTY SCHEDULER FROM APR. 15 $29,638.82
BREEN, CHRISTINA VALAR REGIONAL REPRESENTATIVE/CONSTITUENT SERVICE REPRESENTATIVE $47,076.96
BRADY, JOHN THOMAS LEGISLATIVE CORRESPONDENT $27,259.56
BENNETT, JEFFREY A NATIONAL SECURITY ADVISOR $81,765.00
FOLLETT, BENJAMIN WS INTERN TO MAY 20 $3,934.83
CERABONA, COLE D STAFF ASSISTANT $22,886.82
PARKER, ANNA C INTERN TO MAY 20 $3,737.76
SPEKHARDT, ELIZABETH C INTERN TO MAY 20 $3,462.67
B-1442
NICHOLSON, SAWYER R STAFF ASSISTANT $27,629.62
PARKER, MARGARET H DEPUTY STATE SCHEDULER FROM APR. 18 $29,222.15
SMITH, ALAINA ROSE MARIE INTERN FROM JUN. 1 TO AUG. 13 $5,576.37
LAURENCE, SOPHIE H INTERN FROM JUN. 1 TO AUG. 13 $5,576.37
DIETERICH, WILLIAM R INTERN FROM JUN. 1 TO AUG. 13 $5,576.37
EDWARDS, KATHARINE G INTERN FROM JUN. 1 TO AUG. 13 $2,788.16
LARSEN, EMILY A INTERN FROM JUN. 1 TO SEP. 9 $7,562.47
RYAN, TIMOTHY J. INTERN FROM SEP. 6 $1,909.71
VOLTOLINI, MATEUS INTERN FROM SEP. 6 $1,909.71
DEAL, JASMINE J INTERN FROM SEP. 6 $1,145.83
SMITH, HAYLEY K INTERN FROM SEP. 6 $1,909.71
ADAMS, COLTER A INTERN FROM SEP. 6 $1,909.71
PERSONNEL COMP. FULL-TIME PERMANENT $1,907,474.30
RE-EMPLOYED ANNUITANTS $6,336.00
PERSONNEL BENEFITS $4,631.14
Net Payroll Expenses $1,918,441.44
DKNG20220147 04/04/2022 CITIBANK - SENATOR IBA CARD 03/24/2022 03/24/2022 SENATORS TRANSPORTATION $220.60
AIRFARE FOR SEN KING WASHINGTON DC TO PORTLAND
DKNG20220148 04/04/2022 CITIBANK - SENATOR IBA CARD 01/12/2022 01/12/2022 TICKET FEES $30.00
DKNG20220151 04/07/2022 CITIBANK - SENATOR IBA CARD 03/28/2022 03/28/2022 SENATORS TRANSPORTATION $286.60
AIRFARE FOR SEN KING PORTLAND TO WASHINGTON DC
DKNG20220152 04/06/2022 CITIBANK - SENATOR IBA CARD 01/12/2022 01/12/2022 TICKET FEES $30.00
DKNG20220153 04/11/2022 CITIBANK - SENATOR IBA CARD 03/31/2022 03/31/2022 SENATORS TRANSPORTATION $220.60
AIRFARE FOR SEN KING WASHINGTON DC TO PORTLAND
DKNG20220154 04/10/2022 CITIBANK - SENATOR IBA CARD 01/12/2022 01/12/2022 TICKET FEES $30.00
DKNG20220248 04/21/2022 CITIBANK - SENATOR IBA CARD 03/21/2022 03/21/2022 TICKET FEES $30.00
DKNG20220249 05/09/2022 CITIBANK - SENATOR IBA CARD 03/21/2022 03/21/2022 TICKET FEES $30.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKNG20220250 05/05/2022 CITIBANK - SENATOR IBA CARD 03/21/2022 03/21/2022 TICKET FEES $30.00
DKNG20220251 04/12/2022 CITIBANK - SENATOR IBA CARD 04/04/2022 04/04/2022 SENATORS TRANSPORTATION $286.60
AIRFARE FOR SEN KING PORTLAND TO WASHINGTON DC
DKNG20220252 04/21/2022 CITIBANK - SENATOR IBA CARD 04/07/2022 04/07/2022 SENATORS TRANSPORTATION $286.60
AIRFARE FOR SEN KING WASHINGTON DC TO PORTLAND
DKNG20220253 05/05/2022 CITIBANK - SENATOR IBA CARD 04/25/2022 04/25/2022 SENATORS TRANSPORTATION $286.60
AIRFARE FOR SEN KING PORTLAND TO WASHINGTON DC
DKNG20220254 05/09/2022 CITIBANK - SENATOR IBA CARD 04/28/2022 04/28/2022 SENATORS TRANSPORTATION $286.60
AIRFARE FOR SEN KING WASHINGTON DC TO PORTLAND
DKNG20220255 04/10/2022 CITIBANK - SENATOR IBA CARD 03/21/2022 03/21/2022 TICKET FEES $30.00
DKNG20220258 05/15/2022 CITIBANK - SENATOR IBA CARD 03/22/2022 03/22/2022 TICKET FEES $30.00
DKNG20220259 05/18/2022 CITIBANK - SENATOR IBA CARD 05/12/2022 05/12/2022 SENATORS TRANSPORTATION $286.60
AIRFARE FOR SEN KING WASHINGTON DC TO PORTLAND
DKNG20220262 05/09/2022 CITIBANK - SENATOR IBA CARD 05/02/2022 05/02/2022 SENATORS TRANSPORTATION $286.60
AIRFARE FOR SEN KING PORTLAND TO WASHINGTON DC
DKNG20220263 05/16/2022 CITIBANK - SENATOR IBA CARD 03/22/2022 03/22/2022 TICKET FEES $30.00
DKNG20220264 05/17/2022 CITIBANK - SENATOR IBA CARD 03/22/2022 03/22/2022 TICKET FEES $30.00
DKNG20220265 05/09/2022 CITIBANK - SENATOR IBA CARD 03/22/2022 03/22/2022 TICKET FEES $30.00
DKNG20220268 04/06/2022 BREEN,CHRISTINA VALAR 03/28/2022 03/28/2022 STAFF TRANSPORTATION $40.95
B-1443
HOLDEN TO CASTINE AND RETURN
DKNG20220269 04/06/2022 BREEN,CHRISTINA VALAR 03/18/2022 03/18/2022 STAFF TRANSPORTATION $71.37
BANGOR TO ROCKLAND AND RETURN
DKNG20220270 04/06/2022 BREEN,CHRISTINA VALAR 03/22/2022 03/22/2022 STAFF TRANSPORTATION $46.80
HOLDEN TO BELFAST AND RETURN
DKNG20220271 04/06/2022 WILKINSON,SCOTT F 03/22/2022 03/24/2022 STAFF TRANSPORTATION $95.36
AUGUSTA TO THE FOLLOWING AND RETURN: 3/22, 24 WATERVILLE; 3/23
DAMARISCOTTA
DKNG20220275 04/06/2022 BREEN,CHRISTINA VALAR 03/29/2022 03/29/2022 STAFF TRANSPORTATION $51.48
HOLDEN TO BAR HARBOR AND RETURN
DKNG20220276 04/07/2022 POTHIER,BONITA L 03/29/2022 03/29/2022 STAFF TRANSPORTATION $48.66
BIDDEFORD TO KITTERY AND RETURN
DKNG20220278 04/11/2022 TUCKER III,BENJAMIN 03/02/2022 03/30/2022 STAFF TRANSPORTATION $107.64
NORWAY TO THE FOLLOWING AND RETURN: 3/2, 15 LEWISTON; 3/7 AUBURN;
3/20 OXFORD
DKNG20220280 05/27/2022 CITIBANK - SENATOR IBA CARD 03/22/2022 03/22/2022 TICKET FEES $30.00
DKNG20220281 05/19/2022 CITIBANK - SENATOR IBA CARD 03/22/2022 03/22/2022 TICKET FEES $30.00
DKNG20220282 06/01/2022 CITIBANK - SENATOR IBA CARD 05/23/2022 05/23/2022 SENATORS TRANSPORTATION $286.60
AIRFARE FOR SEN KING PORTLAND TO WASHINGTON DC
DKNG20220283 05/31/2022 CITIBANK - SENATOR IBA CARD 03/22/2022 03/22/2022 TICKET FEES $30.00
DKNG20220284 06/10/2022 CITIBANK - SENATOR IBA CARD 05/20/2022 05/20/2022 SENATORS TRANSPORTATION $286.60
AIRFARE FOR SEN KING WASHINGTON DC TO PORTLAND
DKNG20220285 05/19/2022 CITIBANK - SENATOR IBA CARD 05/16/2022 05/16/2022 SENATORS TRANSPORTATION $286.60
AIRFARE FOR SEN KING PORTLAND TO WASHINGTON DC
DKNG20220288 04/12/2022 SMITH,EDITH A 03/25/2022 03/28/2022 STAFF TRANSPORTATION $84.24
3/25, 28 BANGOR TO DOVER FOXCROFT AND RETURN
DKNG20220289 04/14/2022 WILKINSON,SCOTT F 03/29/2022 04/01/2022 STAFF TRANSPORTATION $8.78
AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNG20220290 04/06/2022 BREEN,CHRISTINA VALAR 04/04/2022 04/04/2022 STAFF TRANSPORTATION $66.69
HOLDEN TO STONINGTON AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKNG20220291 04/14/2022 MORRIS,TEAGUE B 04/04/2022 04/04/2022 STAFF TRANSPORTATION $35.69
AUGUSTA TO PORTLAND AND RETURN
DKNG20220292 04/19/2022 CAMPBELL,SHARON T 03/29/2022 04/04/2022 STAFF TRANSPORTATION $251.55
PRESQUE ISLE TO THE FOLLOWING AND RETURN: 3/29 HOULTON; 4/4
ORONO
DKNG20220298 05/05/2022 CITIBANK - TRAVEL CBA CARD 04/13/2022 04/13/2022 STAFF TRANSPORTATION $170.60
AIRFARE FOR C BRIDGEO WASHINGTON DC TO PORTLAND
DKNG20220299 04/25/2022 WILKINSON,SCOTT F 04/08/2022 04/08/2022 STAFF TRANSPORTATION $9.36
AUGUSTA TO GARDINER AND RETURN
DKNG20220300 04/25/2022 STEWART,MEGAN 04/08/2022 04/08/2022 STAFF TRANSPORTATION $35.92
YARMOUTH TO TOPSHAM AND RETURN
DKNG20220303 05/04/2022 CITIBANK - TRAVEL CBA CARD 04/13/2022 04/13/2022 STAFF TRANSPORTATION $30.00
AIRFARE FOR C BRIDGEO WASHINGTON DC TO PORTLAND
DKNG20220304 06/28/2022 JEFFREY A BENNETT 02/21/2022 02/24/2022 STAFF TRANSPORTATION $927.66
STAFF PER DIEM $209.28
WASHINGTON DC TO BOSTON MA, AUGUSTA, BANGOR AND RETURN
DKNG20220306 04/28/2022 BREEN,CHRISTINA VALAR 04/12/2022 04/12/2022 STAFF TRANSPORTATION $16.38
BANGOR OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNG20220307 04/28/2022 BREEN,CHRISTINA VALAR 04/13/2022 04/13/2022 STAFF TRANSPORTATION $70.20
BANGOR TO ROCKPORT AND RETURN
B-1444
DKNG20220310 04/28/2022 TUCKER III,BENJAMIN 04/04/2022 04/04/2022 STAFF TRANSPORTATION $35.10
AUGUSTA TO JAY AND RETURN
DKNG20220311 04/28/2022 TUCKER III,BENJAMIN 04/13/2022 04/13/2022 STAFF TRANSPORTATION $31.59
AUGUSTA TO BETHEL AND RETURN
DKNG20220312 04/28/2022 TUCKER III,BENJAMIN 04/05/2022 04/12/2022 STAFF TRANSPORTATION $90.09
NORWAY TO THE FOLLOWING AND RETURN: 4/5 POLAND; 4/6 LEWISTON; 4
/11 OXFORD; 4/12 POLAND
DKNG20220313 05/02/2022 BREEN,CHRISTINA VALAR 04/18/2022 04/18/2022 STAFF TRANSPORTATION $33.93
BANGOR OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNG20220314 05/04/2022 SMITH,EDITH A 04/05/2022 04/15/2022 STAFF TRANSPORTATION $393.71
BANGOR TO THE FOLLOWING AND RETURN: 4/5 BEALS; 4/6, 15 DOVER
FOXCROFT; 4/7 MILLINOCKET; 4/12 LUBEC
DKNG20220315 05/03/2022 SMITH,EDITH A 04/01/2022 04/01/2022 STAFF TRANSPORTATION $12.87
BANGOR OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNG20220316 05/03/2022 SMITH,EDITH A 04/04/2022 04/04/2022 STAFF TRANSPORTATION $13.46
BANGOR OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNG20220317 05/04/2022 CAMPBELL,SHARON T 04/08/2022 04/20/2022 STAFF TRANSPORTATION $252.72
PRESQUE ISLE TO THE FOLLOWING AND RETURN: 4/8 CARIBOU, 4/19
BANGOR; 4/20 ASHLAND
DKNG20220318 05/04/2022 DOAK,PATRICK H-R 04/08/2022 04/21/2022 STAFF TRANSPORTATION $3,491.28
WASHINGTON DC TO CARIBOU, FORT FAIRFIELD, VAN BUREN,
MADAWASKA, FORT KENT, PRESQUE ISLE, CARIBOU, LUBEC, CUTLER, BAR
HARBOR, ELLSWORTH, CALAIS, CARIBOU, CLAYTON LAKE, EAGLE LAKE,
PORTAGE, ASHLAND, PATTEN, SMYRNA MILLS, HOULTON, CARIBOU,
WATERVILLE, AUGUSTA, THOMASTON, ROCKLAND, ROCKPORT, CARIBOU,
LEWISTON, AUBURN, RUMFORD, FARMINGTON, BELGRADE, PITTSFIELD,
CARIBOU, BANGOR, BUCKSPORT, WINSLOW, SOUTH CHINA, CARIBOU,
KITTERY, SANFORD, WELLS, BOOTHBAY HARBOR, BRUNSWICK,
DAMARISCOTTA, WALDOBORO, CARIBOU AND RETURN
DKNG20220319 05/03/2022 POTHIER,BONITA L 04/20/2022 04/20/2022 STAFF TRANSPORTATION $38.42
BIDDEFORD TO YORK HARBOR AND RETURN
DKNG20220320 05/05/2022 BRIDGEO,CLAIRE C 04/13/2022 04/23/2022 STAFF PER DIEM $121.89
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
STAFF TRANSPORTATION $259.74
WASHINGTON DC TO PORTLAND, AUGUSTA, BANGOR, PORTLAND,
BIDDEFORD, BRUNSWICK, ROCKLAND, PORTLAND AND RETURN
DKNG20220324 05/09/2022 BREEN,CHRISTINA VALAR 04/26/2022 04/26/2022 STAFF TRANSPORTATION $45.63
HOLDEN TO BELFAST TO BANGOR
DKNG20220327 05/10/2022 MARGARET H PARKER 04/18/2022 04/22/2022 STAFF TRANSPORTATION $312.39
PORTLAND TO THE FOLLOWING AND RETURN: 4/18-22, 20 AUGUSTA; 19
BANGOR; 22 BRUNSWICK
DKNG20220328 05/09/2022 MORRIS,TEAGUE B 04/29/2022 04/29/2022 STAFF TRANSPORTATION $26.68
AUGUSTA TO WATERVILLE AND RETURN
DKNG20220329 05/09/2022 MORRIS,TEAGUE B 04/29/2022 04/29/2022 STAFF TRANSPORTATION $26.91
AUGUSTA TO FALMOUTH AND RETURN
DKNG20220330 05/09/2022 MORRIS,TEAGUE B 05/01/2022 05/01/2022 STAFF TRANSPORTATION $37.44
AUGUSTA TO PORTLAND AND RETURN
DKNG20220336 05/12/2022 WILKINSON,SCOTT F 04/18/2022 04/18/2022 STAFF TRANSPORTATION $47.39
AUGUSTA TO BATH AND RETURN
DKNG20220338 05/14/2022 SMITH,EDITH A 04/23/2022 04/29/2022 STAFF TRANSPORTATION $332.28
BANGOR TO THE FOLLWING AND RETURN: 4/23 MONSON; 4/26 LUBEC; 4/28
DOVER FOXCROFT; 4/29 MACHIAS
DKNG20220339 05/13/2022 BREEN,CHRISTINA VALAR 05/05/2022 05/05/2022 STAFF TRANSPORTATION $54.41
BANGOR TO BAR HARBOR TO HOLDEN
B-1445
DKNG20220343 06/10/2022 CITIBANK - SENATOR IBA CARD 05/27/2022 05/27/2022 SENATORS TRANSPORTATION $286.60
AIRFARE FOR SEN KING WASHINGTON DC TO PORTLAND
DKNG20220344 06/21/2022 CITIBANK - SENATOR IBA CARD 06/09/2022 06/09/2022 SENATORS TRANSPORTATION $286.60
AIRFARE FOR SEN KING WASHINGTON DC TO PORTLAND
DKNG20220346 06/14/2022 CITIBANK - SENATOR IBA CARD 06/06/2022 06/06/2022 SENATORS TRANSPORTATION $286.60
AIRFARE FOR SEN KING PORTLAND TO WASHINGTON DC
DKNG20220347 06/21/2022 CITIBANK - SENATOR IBA CARD 06/13/2022 06/13/2022 SENATORS TRANSPORTATION $286.60
AIRFARE FOR SEN KING PORTLAND TO WASHINGTON DC
DKNG20220349 06/17/2022 CITIBANK - SENATOR IBA CARD 05/04/2022 05/04/2022 TICKET FEES $30.00
DKNG20220350 06/16/2022 CITIBANK - SENATOR IBA CARD 05/04/2022 05/04/2022 TICKET FEES $30.00
DKNG20220351 06/21/2022 CITIBANK - SENATOR IBA CARD 05/04/2022 05/04/2022 TICKET FEES $30.00
DKNG20220352 06/21/2022 CITIBANK - SENATOR IBA CARD 05/04/2022 05/04/2022 TICKET FEES $30.00
DKNG20220353 06/29/2022 CITIBANK - SENATOR IBA CARD 05/04/2022 05/04/2022 TICKET FEES $30.00
DKNG20220355 05/13/2022 KEZER,GAIL V 03/24/2022 03/31/2022 STAFF TRANSPORTATION $79.39
3/24, 31 PORTLAND TO PORTLAND TO BRUNSWICK; 3/28 PORTLAND TO
WESTBROOK TO PORTLAND
DKNG20220356 05/15/2022 KEZER,GAIL V 04/25/2022 04/28/2022 STAFF TRANSPORTATION $55.52
4/25 BRUNSWICK TO PORLAND AND RETURN; 4/28 PORTLAND TO
PORTLAND TO BRUNSWICK
DKNG20220357 06/27/2022 CITIBANK - SENATOR IBA CARD 05/09/2022 05/09/2022 TICKET FEES $30.00
DKNG20220358 07/07/2022 CITIBANK - SENATOR IBA CARD 05/09/2022 05/09/2022 TICKET FEES $30.00
DKNG20220361 06/15/2022 CITIBANK - TRAVEL CBA CARD 05/27/2022 05/27/2022 STAFF TRANSPORTATION $438.60
AIRFARE FOR M PARKER WASHINGTON DC TO PORTLAND
DKNG20220362 06/17/2022 CITIBANK - TRAVEL CBA CARD 05/29/2022 06/05/2022 STAFF TRANSPORTATION $677.20
AIRFARE FOR L FUSCO WASHINGTON DC TO PORTLAND AND RETURN
DKNG20220364 05/27/2022 WILKINSON,SCOTT F 05/10/2022 05/13/2022 STAFF TRANSPORTATION $13.46
AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNG20220365 05/26/2022 SMITH,EDITH A 05/04/2022 05/11/2022 STAFF TRANSPORTATION $125.19
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
BANGOR TO THE FOLLOWING AND RETURN: 5/4 GREENVILLE; 5/11 DOVER
FOXCROFT
DKNG20220366 06/22/2022 SMITH,EDITH A 05/16/2022 05/17/2022 STAFF TRANSPORTATION $129.87
BANGOR TO LUBEC AND RETURN
DKNG20220370 06/01/2022 BREEN,CHRISTINA VALAR 05/17/2022 05/17/2022 STAFF TRANSPORTATION $54.99
HOLDEN TO BAR HARBOR AND RETURN
DKNG20220372 07/27/2022 CITIBANK - SENATOR IBA CARD 07/18/2022 07/18/2022 SENATORS TRANSPORTATION $286.60
AIRFARE FOR SEN KING PORTLAND TO WASHINGTON DC
DKNG20220373 08/10/2022 CITIBANK - SENATOR IBA CARD 08/01/2022 08/01/2022 SENATORS TRANSPORTATION $286.60
AIRFARE FOR SEN KING PORTLAND TO WASHINGTON DC
DKNG20220375 06/01/2022 POTHIER,BONITA L 05/11/2022 05/20/2022 STAFF TRANSPORTATION $119.27
BIDDEFORD TO THE FOLLOWING AND RETURN: 5/11 KENNEBUNKPORT; 5/18
FREEPORT; 5/19 KITTERY POINT; 5/20 KENNEBUNK
DKNG20220376 06/01/2022 BREEN,CHRISTINA VALAR 05/20/2022 05/20/2022 STAFF TRANSPORTATION $74.88
HOLDEN TO ROCKLAND TO BANGOR
DKNG20220377 06/02/2022 WILKINSON,SCOTT F 05/19/2022 05/19/2022 STAFF TRANSPORTATION $21.06
AUGUSTA TO VASSALBORO AND RETURN
DKNG20220380 08/02/2022 CITIBANK - SENATOR IBA CARD 07/25/2022 07/25/2022 SENATORS TRANSPORTATION $286.60
AIRFARE FOR SEN KING PORTLAND TO WASHINGTON DC
DKNG20220381 08/01/2022 CITIBANK - SENATOR IBA CARD 05/19/2022 05/19/2022 TICKET FEES $30.00
B-1446
DKNG20220382 07/19/2022 CITIBANK - SENATOR IBA CARD 05/19/2022 05/19/2022 TICKET FEES $30.00
DKNG20220383 08/11/2022 CITIBANK - SENATOR IBA CARD 05/19/2022 05/19/2022 TICKET FEES $30.00
DKNG20220384 07/26/2022 CITIBANK - SENATOR IBA CARD 05/19/2022 05/19/2022 TICKET FEES $30.00
DKNG20220385 06/06/2022 BREEN,CHRISTINA VALAR 05/24/2022 05/24/2022 STAFF TRANSPORTATION $80.73
HOLDEN TO THOMASTON AND RETURN
DKNG20220390 07/22/2022 CITIBANK - SENATOR IBA CARD 07/14/2022 07/14/2022 SENATORS TRANSPORTATION $483.60
AIRFARE FOR SEN KING WASHINGTON DC TO PORTLAND
DKNG20220391 07/29/2022 CITIBANK - SENATOR IBA CARD 07/21/2022 07/21/2022 SENATORS TRANSPORTATION $483.60
AIRFARE FOR SEN KING WASHINGTON DC TO PORTLAND
DKNG20220392 08/09/2022 CITIBANK - SENATOR IBA CARD 07/28/2022 07/28/2022 SENATORS TRANSPORTATION $483.60
AIRFARE FOR SEN KING WASHINGTON DC TO PORTLAND
DKNG20220394 08/16/2022 CITIBANK - SENATOR IBA CARD 05/24/2022 05/24/2022 TICKET FEES $30.00
DKNG20220395 08/09/2022 CITIBANK - SENATOR IBA CARD 05/24/2022 05/24/2022 TICKET FEES $30.00
DKNG20220396 07/29/2022 CITIBANK - SENATOR IBA CARD 05/24/2022 05/24/2022 TICKET FEES $30.00
DKNG20220397 07/21/2022 CITIBANK - SENATOR IBA CARD 05/24/2022 05/24/2022 TICKET FEES $30.00
DKNG20220399 06/15/2022 WILKINSON,SCOTT F 05/23/2022 05/25/2022 STAFF TRANSPORTATION $69.62
AUGUSTA TO THE FOLLOWING AND RETURN: 5/23 WATERVILLE; 5/24
WOOLWICH; 5/25 HALLOWELL
DKNG20220401 06/16/2022 BREEN,CHRISTINA VALAR 05/30/2022 05/30/2022 STAFF TRANSPORTATION $58.50
HOLDEN TO GOULDSBORO AND RETURN
DKNG20220402 06/08/2022 TUCKER III,BENJAMIN 05/06/2022 05/28/2022 STAFF TRANSPORTATION $210.60
AUGUSTA TO THE FOLLOWING AND RETURN: 5/6 LIVERMORE FALLS; 5/25
RANGELEY; 5/28 BRUNSWICK, LEWISTON, PORTLAND
DKNG20220404 06/15/2022 CAMPBELL,SHARON T 05/31/2022 05/31/2022 STAFF TRANSPORTATION $193.05
PRESQUE ISLE TO BANGOR AND RETURN
DKNG20220405 06/17/2022 MORRIS,TEAGUE B 05/30/2022 05/30/2022 STAFF TRANSPORTATION $5.85
AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNG20220406 06/18/2022 MORRIS,TEAGUE B 06/03/2022 06/03/2022 STAFF TRANSPORTATION $30.42
AUGUSTA TO PORTLAND AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKNG20220407 06/15/2022 DOAK,PATRICK H-R 05/25/2022 06/04/2022 STAFF TRANSPORTATION $2,850.71
WASHINGTON DC TO CARIBOU, BANGOR, ELLSWORTH, CUTLER, LUBEC,
EASTPORT, BAR HARBOR, CARIBOU, BRUNSWICK, PORTLAND, KITTERY,
YORK, AUBURN, LEWISTON, SKOWHEGAN, CARIBOU, AUGUSTA,
ROCKLAND, ROCKPORT, THOMASTON, COREA, WINTERPORT, CARIBOU,
MILLINOCKET, GREENVILLE, DOVER FOXCROFT, BANGOR, BELFAST,
BUCKSPORT, CARIBOU, OQUOSSOC, FARMINGTON, KINGFIELD,
WATERVILLE, CARIBOU AND RETURN
DKNG20220408 06/09/2022 TUCKER III,BENJAMIN 05/12/2022 05/23/2022 STAFF TRANSPORTATION $63.18
AUGUSTA TO THE FOLLOWING AND RETURN: 5/12, 23 SABATTUS
DKNG20220409 06/29/2022 FUSCO,LAURA E 05/29/2022 06/05/2022 STAFF INCIDENTALS $94.79
STAFF PER DIEM $1,392.00
STAFF TRANSPORTATION $341.15
WASHINGTON DC TO PORTLAND AND RETURN
DKNG20220410 06/21/2022 WILKINSON,SCOTT F 05/31/2022 06/02/2022 STAFF TRANSPORTATION $80.73
AUGUSTA TO THE FOLLOWING AND RETURN: 5/31 WATERVILLE, BATH; 6/2
BRUNSWICK, BATH, BRUNSWICK
DKNG20220411 06/21/2022 MARGARET H PARKER 05/27/2022 06/04/2022 STAFF TRANSPORTATION $641.75
STAFF PER DIEM $32.60
WASHINGTON DC TO AUGUSTA, PORTLAND, BANGOR, BELFAST,
PORTLAND, GEORGETOWN, PORTLAND, BATH, PORTLAND, BRUNSWICK,
PORTLAND AND RETURN
B-1447
DKNG20220414 06/23/2022 BREEN,CHRISTINA VALAR 06/09/2022 06/09/2022 STAFF TRANSPORTATION $52.65
HOLDEN TO BAR HARBOR AND RETURN
DKNG20220415 06/29/2022 POTHIER,BONITA L 06/08/2022 06/11/2022 STAFF TRANSPORTATION $25.16
BIDDEFORD TO THE FOLLOWING AND RETURN: 6/8 KENNEBUNK; 6/11
KENNEBUNKPORT
DKNG20220416 06/22/2022 KEZER,GAIL V 05/02/2022 05/27/2022 STAFF TRANSPORTATION $205.28
BRUNSWICK TO THE FOLLOWING AND RETURN: 5/2, 23 PORTLAND; 5/16
BRUNSWICK TO PORTLAND (AND RETURN AT NO EXPENSE TO THE
SENATE); 5/18 PORTLAND TO PORTLAND TO BRUNSWICK; 5/20 BRUNSWICK
TO PORTLAND, WESTBROOK TO PORTLAND; 5/27 BRUNSWICK TO
PORTLAND, FREEPORT AND RETURN
DKNG20220417 06/28/2022 WILKINSON,SCOTT F 06/06/2022 06/10/2022 STAFF TRANSPORTATION $112.91
AUGUSTA TO THE FOLLOWING AND RETURN: 6/6 WATERVILLE; 6/9 BATH; 6
/10 DAMARISCOTTA, WISCASSET
DKNG20220418 06/23/2022 SMITH,EDITH A 05/19/2022 06/02/2022 STAFF TRANSPORTATION $196.56
BANGOR TO THE FOLLOWING AND RETURN: 5/19 DOVER FOXCROFT; 5/24
MILLINOCKET; 6/2 EAST MILLINOCKET
DKNG20220419 06/29/2022 SMITH,EDITH A 06/06/2022 06/10/2022 STAFF TRANSPORTATION $49.84
BANGOR OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNG20220420 07/18/2022 CITIBANK - SENATOR IBA CARD 07/11/2022 07/11/2022 SENATORS TRANSPORTATION $553.61
AIRFARE FOR SEN KING BANGOR TO WASHINGTON DC
DKNG20220421 07/19/2022 CITIBANK - SENATOR IBA CARD 06/09/2022 06/09/2022 TICKET FEES $30.00
DKNG20220426 06/30/2022 WILKINSON,SCOTT F 06/15/2022 06/21/2022 STAFF TRANSPORTATION $127.53
AUGUSTA TO THE FOLLOWING AND RETURN: 6/15 WINSLOW, ALBION; 6/16
WISCASSET; 6/17 WINTHROP; 6/21 WATERVILLE
DKNG20220428 06/30/2022 CAMPBELL,SHARON T 06/21/2022 06/21/2022 STAFF TRANSPORTATION $207.67
PRESQUE ISLE TO BANGOR AND RETURN
DKNG20220432 07/06/2022 MORRIS,TEAGUE B 06/22/2022 06/22/2022 STAFF TRANSPORTATION $31.00
AUGUSTA TO PORTLAND AND RETURN
DKNG20220437 07/13/2022 CITIBANK - SENATOR IBA CARD 06/24/2022 06/24/2022 SENATORS TRANSPORTATION $286.60
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
AIRFARE FOR SEN KING WASHINGTON DC TO PORTLAND
DKNG20220438 07/11/2022 BREEN,CHRISTINA VALAR 06/28/2022 06/28/2022 STAFF TRANSPORTATION $29.25
HOLDEN TO ELLSWORTH AND RETURN
DKNG20220439 07/12/2022 BREEN,CHRISTINA VALAR 06/30/2022 06/30/2022 STAFF TRANSPORTATION $74.88
HOLDEN TO ROCKLAND TO BANGOR
DKNG20220440 07/14/2022 TUCKER III,BENJAMIN 06/13/2022 06/24/2022 STAFF TRANSPORTATION $109.98
AUGUSTA TO THE FOLLOWING AND RETURN: 6/13 PITTSFIELD, HARTLAND; 6
/24 MADISON
DKNG20220441 07/13/2022 WILKINSON,SCOTT F 06/28/2022 06/30/2022 STAFF TRANSPORTATION $110.56
AUGUSTA TO THE FOLLOWING AND RETURN: 6/28 WISCASSET; 6/29 BATH; 6
/30 WATERVILLE
DKNG20220443 07/14/2022 BOND,PATRICK T 06/12/2022 06/13/2022 STAFF TRANSPORTATION $257.40
STAFF INCIDENTALS $30.35
STAFF PER DIEM $189.00
WASHINGTON DC TO VIRGINIA BEACH VA AND RETURN
DKNG20220445 07/20/2022 BOND,PATRICK T 06/27/2022 07/01/2022 STAFF PER DIEM $479.00
STAFF INCIDENTALS $39.60
STAFF TRANSPORTATION $1,072.48
WASHINGTON DC TO PORTLAND, BATH, PORTLAND AND RETURN
DKNG20220447 07/07/2022 DOAK,PATRICK H-R 06/23/2022 07/06/2022 STAFF TRANSPORTATION $2,963.02
WASHINGTON DC TO CARIBOU, FORT KENT, EAGLE LAKE, PORTAGE,
B-1448
ASHLAND, MASARDIS, PATTEN, DANFORTH, CARIBOU, CALAIS,
JONESBORO, BELFAST, BUCKSPORT, CARIBOU, PORTSMOUTH NH,
SANFORD, BRUNSWICK, CARIBOU, GREENVILLE, MONSON, ABBOT, DEXTER,
BANGOR, CARIBOU, EUSTIS, RANGELEY, KINGFIELD, FRYEBURG, AUBURN,
LEWISTON, CARIBOU, BRUNSWICK AND RETURN
DKNG20220449 07/19/2022 TUCKER III,BENJAMIN 06/03/2022 06/10/2022 STAFF TRANSPORTATION $111.73
NORWAY TO THE FOLLOWING AND RETURN: 6/3 LIVERMORE FALLS,
LEWISTON; 6/6, 9 LEWISTON; 6/10 AUBURN
DKNG20220450 07/19/2022 SMITH,EDITH A 06/15/2022 06/27/2022 STAFF TRANSPORTATION $292.50
BANGOR TO THE FOLLOWING AND RETURN: 6/15 AUGUSTA; 6/16, 17, 27
DOVER FOXCROFT; 6/24 MADISON
DKNG20220452 07/20/2022 BREEN,CHRISTINA VALAR 07/07/2022 07/07/2022 STAFF TRANSPORTATION $80.62
HOLDEN TO ROCKLAND TO BANGOR
DKNG20220453 07/21/2022 CAMPBELL,SHARON T 07/12/2022 07/12/2022 STAFF TRANSPORTATION $312.50
PRESQUE ISLE TO AUGUSTA AND RETURN
DKNG20220454 07/22/2022 WILKINSON,SCOTT F 07/04/2022 07/07/2022 STAFF TRANSPORTATION $74.37
AUGUSTA TO THE FOLLOWING AND RETURN: 7/4 BATH; 7/6, 7 GARDINER
DKNG20220455 07/27/2022 CITIBANK - TRAVEL CBA CARD 07/16/2022 07/19/2022 STAFF TRANSPORTATION $497.20
AIRFARE FOR O HARTKOPF WASHINGTON DC TO PORTLAND AND RETURN
DKNG20220456 07/25/2022 POTHIER,BONITA L 07/12/2022 07/12/2022 STAFF TRANSPORTATION $92.40
BIDDEFORD TO AUGUSTA AND RETURN
DKNG20220458 07/26/2022 FELLOWS,KATHRYN E 07/12/2022 07/12/2022 STAFF TRANSPORTATION $83.75
SCARBOROUGH TO AUGUSTA AND RETURN
DKNG20220463 07/28/2022 WILKINSON,SCOTT F 07/15/2022 07/15/2022 STAFF TRANSPORTATION $50.62
AUGUSTA TO EAST BOOTHBAY AND RETURN
DKNG20220464 07/27/2022 SMITH,EDITH A 07/13/2022 07/15/2022 STAFF TRANSPORTATION $5.00
BANGOR OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNG20220465 07/29/2022 SMITH,EDITH A 07/09/2022 07/12/2022 STAFF TRANSPORTATION $172.50
BANGOR TO THE FOLLOWING AND RETURN: 7/9 LEE; 7/12 AUGUSTA
DKNG20220467 09/13/2022 CITIBANK - TRAVEL CBA CARD 08/20/2022 08/20/2022 STAFF TRANSPORTATION $218.60
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
AIRFARE FOR S NICHOLSON WASHINGTON DC TO PORTLAND
DKNG20220468 08/01/2022 HARTKOPF,OLIN H 07/16/2022 07/19/2022 STAFF TRANSPORTATION $309.30
WASHINGTON DC TO PORTLAND AND RETURN
DKNG20220471 07/29/2022 BREEN,CHRISTINA VALAR 07/19/2022 07/19/2022 STAFF TRANSPORTATION $56.87
BANGOR TO BAR HARBOR TO HOLDEN
DKNG20220472 07/29/2022 BENOIT,PETER H 07/18/2022 07/20/2022 STAFF TRANSPORTATION $246.87
BOOTHBAY HARBOR TO THE FOLLOWING AND RETURN: 7/18 PORTLAND; 7
/20 PHILLIPS
DKNG20220473 08/03/2022 KING JR,ANGUS S 07/10/2022 07/11/2022 STAFF PER DIEM $349.00
STAFF INCIDENTALS $31.41
WASHINGTON DC TO BANGOR AND RETURN
DKNG20220474 09/13/2022 CITIBANK - TRAVEL CBA CARD 09/04/2022 09/04/2022 STAFF TRANSPORTATION $218.60
AIRFARE FOR R ROBINSON PORTLAND TO WASHINGTON DC
DKNG20220475 08/02/2022 STEWART,MEGAN 06/24/2022 06/24/2022 STAFF TRANSPORTATION $35.68
PORTLAND TO BRUNSWICK AND RETURN
DKNG20220476 08/02/2022 STEWART,MEGAN 07/21/2022 07/21/2022 STAFF TRANSPORTATION $38.12
YARMOUTH TO BRUNSWICK AND RETURN
DKNG20220478 08/03/2022 KEZER,GAIL V 06/02/2022 06/29/2022 STAFF TRANSPORTATION $201.06
BRUNSWICK TO THE FOLLOWING AND RETURN: 6/2 GEORGETOWN; 6/3
PORTLAND, GORHAM; 6/6, 10, 29 PORTLAND; 6/8 SOUTH PORTLAND; 6/9
PORTLAND TO BRUNSWICK AND RETURN
B-1449
DKNG20220479 08/04/2022 KEZER,GAIL V 07/12/2022 07/25/2022 STAFF TRANSPORTATION $187.37
BRUNSWICK TO THE FOLLOWING AND RETURN: 7/12 AUGUSTA; 7/13, 20 IN
AND AROUND BRUNSWICK; 7/21, 22 PORTLAND; 7/25 BRUNSWICK,
PORTLAND; 7/14 PORTLAND TO CAPE ELIZABETH TO BRUNSWICK; 7/18
PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNG20220481 08/05/2022 WILKINSON,SCOTT F 07/19/2022 07/20/2022 STAFF TRANSPORTATION $114.37
AUGUSTA TO THE FOLLOWING AND RETURN: 7/19 WALDOBORO; 7/20
BRUNSWICK, FAIRFIELD
DKNG20220482 08/03/2022 POTHIER,BONITA L 07/27/2022 07/27/2022 STAFF TRANSPORTATION $40.15
BIDDEFORD TO YORK HARBOR AND RETURN
DKNG20220485 08/11/2022 POTHIER,BONITA L 08/01/2022 08/01/2022 STAFF TRANSPORTATION $62.17
BIDDEFORD TO BRUNSWICK, SOUTH PORTLAND, PORTLAND AND RETURN
DKNG20220486 08/05/2022 WILKINSON,SCOTT F 07/26/2022 07/28/2022 STAFF TRANSPORTATION $71.87
AUGUSTA TO THE FOLLOWING AND RETURN: 7/26 HALLOWELL; 7/27
DAMARISCOTTA; 7/28 WATERVILLE
DKNG20220487 08/17/2022 BREEN,CHRISTINA VALAR 08/04/2022 08/04/2022 STAFF TRANSPORTATION $15.00
BANGOR OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNG20220490 08/18/2022 CITIBANK - SENATOR IBA CARD 08/03/2022 08/03/2022 TICKET FEES $30.00
DKNG20220491 08/22/2022 SMITH,EDITH A 05/16/2022 05/17/2022 STAFF INCIDENTALS $10.01
STAFF PER DIEM $82.05
ADDITIONAL EXPENSES FOR TRIP BANGOR TO LUBEC AND RETURN
DKNG20220493 08/18/2022 CITIBANK - SENATOR IBA CARD 08/04/2022 08/04/2022 TICKET FEES $30.00
DKNG20220494 08/18/2022 CITIBANK - SENATOR IBA CARD 08/04/2022 08/04/2022 TICKET FEES $30.00
DKNG20220496 08/23/2022 WILKINSON,SCOTT F 08/01/2022 08/03/2022 STAFF TRANSPORTATION $129.37
AUGUSTA TO THE FOLLOWING AND RETURN: 8/1 LIBERTY, BELFAST; 8/2
SEARSMONT; 8/3 WATERVILLE
DKNG20220497 08/30/2022 CITIBANK - SENATOR IBA CARD 08/07/2022 08/07/2022 TICKET FEES $40.00
SENATORS TRANSPORTATION $181.98
AIRFARE FOR SEN KING WASHINGTON DC TO PORTLAND
DKNG20220498 08/22/2022 POTHIER,BONITA L 08/09/2022 08/09/2022 STAFF TRANSPORTATION $23.55
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
BIDDEFORD TO WELLS AND RETURN
DKNG20220499 09/12/2022 CITIBANK - SENATOR IBA CARD 09/06/2022 09/06/2022 SENATORS TRANSPORTATION $286.60
AIRFARE FOR SEN KING PORTLAND TO WASHINGTON DC
DKNG20220500 08/22/2022 BREEN,CHRISTINA VALAR 08/11/2022 08/11/2022 STAFF TRANSPORTATION $66.25
BANGOR TO BELFAST, BLUE HILL TO HOLDEN
DKNG20220501 08/23/2022 TUCKER III,BENJAMIN 07/13/2022 07/19/2022 STAFF TRANSPORTATION $138.75
AUGUSTA TO THE FOLLOWING AND RETURN: 7/13, 19 WILTON; 7/15
FARMINGTON
DKNG20220502 08/22/2022 TUCKER III,BENJAMIN 07/14/2022 07/20/2022 STAFF TRANSPORTATION $80.00
NORWAY TO THE FOLLOWING AND RETURN: 7/14 LEWISTON; 7/20 LISBON
DKNG20220506 09/12/2022 CITIBANK - SENATOR IBA CARD 08/11/2022 08/11/2022 TICKET FEES $30.00
DKNG20220510 08/24/2022 CAMPBELL,SHARON T 08/08/2022 08/15/2022 STAFF TRANSPORTATION $187.50
PRESQUE ISLE TO THE FOLLOWING AND RETURN: 8/8 FORT FAIRFIELD; 8/9
FORT KENT; 8/12 ASHLAND; 8/15 NEW LIMERICK
DKNG20220511 09/06/2022 MORRIS,TEAGUE B 08/16/2022 08/16/2022 STAFF TRANSPORTATION $39.00
AUGUSTA TO PORTLAND AND RETURN
DKNG20220512 08/30/2022 BREEN,CHRISTINA VALAR 08/24/2022 08/24/2022 STAFF TRANSPORTATION $55.00
HOLDEN TO BAR HARBOR AND RETURN
DKNG20220513 09/01/2022 GRAETTINGER,SARAH V 08/18/2022 08/18/2022 STAFF TRANSPORTATION $59.47
AUGUSTA TO POLAND AND RETURN
DKNG20220514 08/30/2022 BREEN,CHRISTINA VALAR 08/19/2022 08/19/2022 STAFF TRANSPORTATION $62.50
B-1450
HOLDEN TO PROSPECT HARBOR AND RETURN
DKNG20220515 08/30/2022 BREEN,CHRISTINA VALAR 08/18/2022 08/18/2022 STAFF TRANSPORTATION $69.37
BANGOR TO CAMDEN TO HOLDEN
DKNG20220516 09/07/2022 WILKINSON,SCOTT F 08/16/2022 08/18/2022 STAFF TRANSPORTATION $83.12
AUGUSTA TO THE FOLLOWING AND RETURN: 8/16 BATH, BRUNSWICK; 8/18
WATERVILLE
DKNG20220517 08/31/2022 DOAK,PATRICK H-R 08/15/2022 08/28/2022 STAFF TRANSPORTATION $3,440.62
WASHINGTON DC TO CARIBOU, CUTLER, LUBEC, JONESBORO, BAR
HARBOR, CARIBOU, MADISON, FARMINGTON, LEWISTON, AUBURN,
CARIBOU, AUGUSTA, PITTSFIELD, WATERVILLE, BELFAST, DAMARISCOTTA,
BATH, CARIBOU, FORT KENT, MADAWASKA, FORT FAIRFIELD, CARIBOU,
KITTERY, BRIDGTON, PORTLAND, CARIBOU, JACKMAN, EUSTIS, CARIBOU,
BANGOR, DOVER FOXCROFT, MILLINOCKET, CARIBOU AND RETURN
DKNG20220525 09/06/2022 POTHIER,BONITA L 08/25/2022 08/25/2022 STAFF TRANSPORTATION $43.87
BIDDEFORD TO THE FOLLOWING AND RETURN: 8/25 DAYTON; SOUTH
BERWICK
DKNG20220526 09/06/2022 BREEN,CHRISTINA VALAR 08/29/2022 08/29/2022 STAFF TRANSPORTATION $71.25
HOLDEN TO STONINGTON AND RETURN
DKNG20220527 09/09/2022 FELLING,MATTHEW T 08/15/2022 08/16/2022 STAFF TRANSPORTATION $706.66
STAFF PER DIEM $301.93
WASHINGTON DC TO PORTLAND AND RETURN
DKNG20220528 09/12/2022 FELLING,MATTHEW T 06/12/2022 06/13/2022 STAFF TRANSPORTATION $895.27
STAFF PER DIEM $282.31
WASHINGTON DC TO PORTLAND AND RETURN
DKNG20220531 09/29/2022 CITIBANK - SENATOR IBA CARD 08/28/2022 08/28/2022 TICKET FEES $30.00
DKNG20220532 09/09/2022 SMITH,EDITH A 07/22/2022 08/08/2022 STAFF TRANSPORTATION $6.56
BANGOR OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNG20220533 09/12/2022 SMITH,EDITH A 07/21/2022 08/10/2022 STAFF TRANSPORTATION $216.25
BANGOR TO THE FOLLOWING AND RETURN: 7/21 DOVER FOXCROFT; 8/9
EAST MILLINOCKET; 8/10 GREENVILLE
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKNG20220534 09/29/2022 CITIBANK - SENATOR IBA CARD 09/15/2022 09/15/2022 SENATORS TRANSPORTATION $483.60
AIRFARE FOR SEN KING WASHINGTON DC TO PORTLAND
DKNG20220535 09/29/2022 CITIBANK - SENATOR IBA CARD 09/22/2022 09/22/2022 SENATORS TRANSPORTATION $483.60
AIRFARE FOR SEN KING WASHINGTON DC TO PORTLAND
DKNG20220536 09/26/2022 CITIBANK - SENATOR IBA CARD 09/19/2022 09/19/2022 SENATORS TRANSPORTATION $286.60
AIRFARE FOR SEN KING PORTLAND TO WASHINGTON DC
DKNG20220537 09/23/2022 CITIBANK - SENATOR IBA CARD 08/25/2022 08/25/2022 TICKET FEES $30.00
DKNG20220545 09/12/2022 TUCKER III,BENJAMIN 08/31/2022 08/31/2022 STAFF TRANSPORTATION $36.25
AUGUSTA TO LIVERMORE FALLS AND RETURN
DKNG20220546 09/16/2022 TUCKER III,BENJAMIN 08/01/2022 08/27/2022 STAFF TRANSPORTATION $191.25
NORWAY TO THE FOLLOWING AND RETURN: 8/1, 16, 17, 22 LEWISTON; 8/26
FRYEBURG; 8/27 CASCO
DKNG20220549 09/28/2022 CITIBANK - SENATOR IBA CARD 09/01/2022 09/01/2022 TICKET FEES $30.00
DKNG20220550 09/14/2022 MARGARET H PARKER 08/14/2022 09/05/2022 STAFF TRANSPORTATION $738.75
WASHINGTON DC TO PORTLAND, AUGUSTA, PORTLAND AND RETURN
DKNG20220551 09/23/2022 CITIBANK - SENATOR IBA CARD 09/01/2022 09/01/2022 TICKET FEES $30.00
DKNG20220553 09/16/2022 CAMPBELL,SHARON T 08/22/2022 08/31/2022 STAFF TRANSPORTATION $281.25
PRESQUE ISLE TO THE FOLLOWING AND RETURN: 8/22, 31 NEW LIMERICK; 8
/23 ASHLAND; 8/24 CARIBOU, HOULTON; 8/26 VAN BUREN
DKNG20220555 09/14/2022 BREEN,CHRISTINA VALAR 09/07/2022 09/07/2022 STAFF TRANSPORTATION $56.87
BANGOR TO BAR HARBOR TO HOLDEN
B-1451
DKNG20220556 09/17/2022 WILKINSON,SCOTT F 08/24/2022 09/08/2022 STAFF TRANSPORTATION $168.12
AUGUSTA TO THE FOLLOWING AND RETURN: 8/24 NEWCASTLE,
LITCHFIELD; 8/26 GARDINER; 9/2 DAMARISCOTTA; 9/7, 8 WATERVILLE
DKNG20220559 09/16/2022 KEZER,GAIL V 08/16/2022 08/31/2022 STAFF TRANSPORTATION $42.87
8/16 BRUNSWICK TO SOUTH PORTLAND TO PORTLAND; 8/31 BRUNSWICK
TO PORTLAND AND RETURN
DKNG20220561 09/19/2022 HARTKOPF,OLIN H 08/15/2022 09/10/2022 STAFF TRANSPORTATION $407.50
ARLINGTON VA TO ALBION, BRUNSWICK, ALBION, LEEDS, ALBION,
STONINGTON, ALBION, ORONO, BANGOR, ALBION, PORTLAND, ALBION AND
RETURN
DKNG20220563 09/16/2022 BREEN,CHRISTINA VALAR 09/12/2022 09/12/2022 STAFF TRANSPORTATION $93.12
HOLDEN TO BAR HARBOR, WINTER HARBOR AND RETURN
DKNG20220568 09/22/2022 MORRIS,TEAGUE B 09/16/2022 09/16/2022 STAFF TRANSPORTATION $48.25
AUGUSTA TO GORHAM AND RETURN
DKNG20220569 09/21/2022 BREEN,CHRISTINA VALAR 09/16/2022 09/16/2022 STAFF TRANSPORTATION $167.50
HOLDEN TO PORTLAND AND RETURN
DKNG20220570 09/26/2022 CITIBANK - SENATOR IBA CARD 09/15/2022 09/15/2022 SENATORS TRANSPORTATION $286.60
AIRFARE FOR SEN KING WASHINGTON DC TO PORTLAND
DKNG20220573 09/27/2022 BREEN,CHRISTINA VALAR 09/20/2022 09/20/2022 STAFF TRANSPORTATION $65.00
BANGOR TO DEER ISLE TO HOLDEN
DKNG20220575 09/27/2022 BREEN,CHRISTINA VALAR 09/22/2022 09/22/2022 STAFF TRANSPORTATION $46.25
BANGOR TO BELFAST AND RETURN
DKNG20220577 09/28/2022 POTHIER,BONITA L 09/21/2022 09/21/2022 STAFF TRANSPORTATION $32.00
BIDDEFORD TO SOUTH PORTLAND AND RETURN
DKNG20220578 09/28/2022 POTHIER,BONITA L 09/22/2022 09/22/2022 STAFF TRANSPORTATION $23.90
BIDDEFORD TO PORTLAND AND RETURN
TRAVEL AND TRANSPORTATION OF PERSONS $46,548.33
CV220002821090 05/02/2022 SERGEANT AT ARMS 03/01/2022 03/31/2022 FEDERAL AUDIO, VISUAL RECORDNG $50.95
CV220002822237 05/25/2022 SERGEANT AT ARMS 04/01/2022 04/30/2022 FEDERAL AUDIO, VISUAL RECORDNG $84.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
CV220002823814 07/06/2022 SERGEANT AT ARMS 05/01/2022 05/31/2022 FEDERAL AUDIO, VISUAL RECORDNG $175.30
CV220002825376 08/08/2022 SERGEANT AT ARMS 06/01/2022 06/30/2022 FEDERAL AUDIO, VISUAL RECORDNG $102.00
CV220002826403 08/25/2022 SERGEANT AT ARMS 07/01/2022 07/31/2022 FEDERAL AUDIO, VISUAL RECORDNG $15.95
DKNG20220267 04/06/2022 IRON MOUNTAIN INC 02/25/2022 03/22/2022 SERVICE CHARGES & OTHER FEES $22.50
DKNG20220286 04/13/2022 CREATIVENGINE 03/01/2022 03/31/2022 AUDIO, VISUAL EQUIP MAINT $450.00
DKNG20220287 04/11/2022 IRON MOUNTAIN INC 03/17/2022 03/22/2022 SERVICE CHARGES & OTHER FEES $22.50
DKNG20220321 05/05/2022 PERSPECTA ENTERPRISE SOLUTIONS LLC 03/01/2022 03/01/2022 NON-IT OFFICE EQUIP MAINT $513.47
DKNG20220333 05/12/2022 CREATIVENGINE 04/01/2022 04/30/2022 IT EQUIP MAINT $450.00
DKNG20220334 05/07/2022 IRON MOUNTAIN INC 03/25/2022 04/26/2022 SERVICE CHARGES & OTHER FEES $46.76
DKNG20220340 05/17/2022 CREATIVENGINE 02/01/2022 02/28/2022 IT EQUIP MAINT $450.00
DKNG20220354 05/16/2022 IRON MOUNTAIN INC 04/14/2022 04/26/2022 SERVICE CHARGES & OTHER FEES $23.38
DKNG20220400 06/14/2022 CREATIVENGINE CORP 05/01/2022 05/31/2022 AUDIO, VISUAL EQUIP MAINT $450.00
DKNG20220403 06/22/2022 IRON MOUNTAIN INC 05/13/2022 05/24/2022 SERVICE CHARGES & OTHER FEES $23.38
DKNG20220434 07/11/2022 IRON MOUNTAIN INC 06/10/2022 06/21/2022 SERVICE CHARGES & OTHER FEES $23.70
DKNG20220483 08/11/2022 CREATIVENGINE CORP 07/01/2022 07/31/2022 AUDIO, VISUAL EQUIP MAINT $450.00
DKNG20220484 08/11/2022 IRON MOUNTAIN INC 06/30/2022 07/26/2022 SERVICE CHARGES & OTHER FEES $23.86
DKNG20220495 08/19/2022 IRON MOUNTAIN INC 06/22/2022 07/26/2022 SERVICE CHARGES & OTHER FEES $47.72
DKNG20220522 09/01/2022 IRON MOUNTAIN INC 05/25/2022 06/21/2022 SERVICE CHARGES & OTHER FEES $23.70
DKNG20220524 09/06/2022 IRON MOUNTAIN INC 08/05/2022 08/23/2022 SERVICE CHARGES & OTHER FEES $23.62
DKNG20220543 09/14/2022 CREATIVENGINE CORP 08/01/2022 08/31/2022 IT EQUIP MAINT $450.00
B-1452
DKNG20220552 09/12/2022 IRON MOUNTAIN INC 08/18/2022 08/23/2022 SERVICE CHARGES & OTHER FEES $23.62
DKNG20220576 09/29/2022 BERMAN DATABASE SYSTEMS INC 08/08/2022 08/08/2022 AUDIO, VISUAL EQUIP MAINT $5,520.00
OTHER CONTRACTUAL SERVICES $9,466.41
DKNG20220371 05/31/2022 DOAK,PATRICK H-R 05/18/2022 05/18/2022 AUDIO, VISUAL EQUIPMENT $15.89
DKNG20220503 08/30/2022 WILKINSON,SCOTT F 08/09/2022 08/09/2022 VOICE & DATA COMM EQUIPMENT $59.03
DKNG20220523 09/07/2022 MORRIS,TEAGUE B 08/24/2022 08/24/2022 VOICE & DATA COMM EQUIPMENT $18.98
DKNG20220566 09/23/2022 CITIBANK - PURCHASE CARD 09/14/2022 09/14/2022 AUDIO, VISUAL EQUIPMENT $6.99
ACQUISITION OF ASSETS $100.89
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - KING DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2022
($) 09/30/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 64,500.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -33,801.74
ORGANIZATION TOTALS 64,500.00 $.00 -$33,801.74
UNEXPENDED BALANCE AS OF 09/30/2022 $30,698.26
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1453
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR AMY KLOBUCHAR DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2020
($) 09/30/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,666,976.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals -462,957.23
Net Payroll Expenses 0.00 -3,069,233.36
Travel and Transportation of Persons 0.00 -45,272.06
Rent, Communications and Utilities 0.00 -28,692.23
Printing and Reproduction 0.00 -32.30
Other Contractual Services 0.00 -8,966.70
Supplies and Materials -451.64 -38,275.95
Acquisition of Assets 0.00 -13,546.17
ORGANIZATION TOTALS 3,204,018.77 -$451.64 -$3,204,018.77
B-1454
UNEXPENDED BALANCE AS OF 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - KLOBUCHAR DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2020
($) 09/30/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 56,900.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals -5,133.02
Net Payroll Expenses 0.00 -51,766.98
ORGANIZATION TOTALS 51,766.98 $.00 -$51,766.98
UNEXPENDED BALANCE AS OF 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1455
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR AMY KLOBUCHAR DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2021
($) 09/30/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,717,731.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -2,600.00 -3,543,605.09
Travel and Transportation of Persons -1,647.73 -70,970.83
Rent, Communications and Utilities 0.00 -39,383.99
Printing and Reproduction 0.00 -380.95
Other Contractual Services 0.00 -20,057.45
Supplies and Materials -38.01 -24,066.34
Acquisition of Assets 0.00 -9,114.76
ORGANIZATION TOTALS 3,717,731.00 -$4,285.74 -$3,707,579.41
B-1456
UNEXPENDED BALANCE AS OF 09/30/2022 $10,151.59
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKLO20210452 04/07/2022 JOSHUA L ORTIZ 09/03/2021 09/03/2021 STAFF TRANSPORTATION $3.92
MINNEAPOLIS TO SAINT PAUL AND RETURN
DKLO20210453 04/07/2022 JOSHUA L ORTIZ 08/26/2021 08/26/2021 STAFF TRANSPORTATION $3.92
MINNEAPOLIS TO SAINT PAUL AND RETURN
DKLO20210454 04/07/2022 JOSHUA L ORTIZ 08/28/2021 08/28/2021 STAFF TRANSPORTATION $3.92
MINNEAPOLIS TO SAINT PAUL AND RETURN
DKLO20210455 04/08/2022 JOSHUA L ORTIZ 08/31/2021 09/01/2021 STAFF TRANSPORTATION $263.20
MINNEAPOLIS TO MOORHEAD AND RETURN
DKLO20210456 04/07/2022 JOSHUA L ORTIZ 09/30/2021 09/30/2021 STAFF TRANSPORTATION $41.44
MINNEAPOLIS TO ELK RIVER AND RETURN
DKLO20210461 05/27/2022 HOSTAGER,JACK P 07/14/2021 07/14/2021 STAFF TRANSPORTATION $7.12
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20210462 07/26/2022 MEYER,JANE R 08/23/2021 08/27/2021 STAFF INCIDENTALS $114.41
STAFF TRANSPORTATION $368.16
STAFF PER DIEM $608.49
WASHINGTON DC TO MINNEAPOLIS, MADISON WI, MINNEAPOLIS AND
RETURN
DKLO20210463 08/23/2022 HOSTAGER,JACK P 08/03/2021 08/03/2021 STAFF TRANSPORTATION $5.75
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20210469 08/23/2022 CITIBANK - TRAVEL CBA CARD 09/03/2021 09/03/2021 STAFF TRANSPORTATION $227.40
AIRFARE FOR S MULLER MINNEAPOLIS TO WASHINGTON DC
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
TRAVEL AND TRANSPORTATION OF PERSONS $1,647.73
B-1457
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - KLOBUCHAR DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2021
($) 09/30/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 56,900.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -56,900.00
ORGANIZATION TOTALS 56,900.00 $.00 -$56,900.00
UNEXPENDED BALANCE AS OF 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1458
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR AMY KLOBUCHAR DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2022
($) 09/30/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,917,781.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -1,975,647.12 -3,711,482.76
Travel and Transportation of Persons -50,635.87 -66,712.85
Rent, Communications and Utilities -24,946.60 -38,993.29
Printing and Reproduction -83.20 -297.50
Other Contractual Services -13,220.72 -16,776.81
Supplies and Materials -13,341.13 -37,117.91
Acquisition of Assets -288.55 -5,762.85
ORGANIZATION TOTALS 3,917,781.00 -$2,078,163.19 -$3,877,143.97
B-1459
UNEXPENDED BALANCE AS OF 09/30/2022 $40,637.03
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DEPUTY STATE DIRECTOR FOR CONSTITUENT SERVICES AND
HAYCRAFT, CLARA A G $71,812.00
ADMINISTRATION
DAVIS, BRYER M ADMINISTRATIVE DIRECTOR $76,387.44
ATKINS, SHERI C DIRECTOR OF INFORMATION TECHNOLOGY $36,436.44
GOLDBERG, DANIEL L SPECIAL COUNSEL FROM APR. 11 $34,583.32
WERNER, BRIAN D DEPUTY LEGISLATIVE DIRECTOR TO SEP. 2 $44,298.60
SWANHOLM, GREGORY W SENIOR OUTREACH DIRECTOR $46,057.00
ALI, SIAD M OUTREACH DIRECTOR $49,423.81
NIEHOFF, JODI A DEPUTY STATE DIRECTOR FOR OUTREACH $58,934.44
BUCHANAN, KEAGAN D CHIEF COUNSEL FROM JUL. 26 TO AUG. 8 AND FROM SEP. 27 $8,544.49
ACKMAN, CHARLES R SENIOR REGIONAL OUTREACH DIRECTOR $54,937.77
NELSON, ERIKA STATE DIRECTOR $79,538.44
COLES, MADELINE M STATE SCHEDULER $42,211.96
LEE, ROMMEL WONG SENIOR OUTREACH DIRECTOR $44,056.33
SANTABAR, LAUREN A LEGISLATIVE DIRECTOR $74,230.15
HOSTAGER, JACK P SPECIAL ASSISTANT $36,785.44
SORENSEN, RACHEL LEGISLATIVE ASSISTANT $43,056.99
CALIDAS, DOUGLASS V CHIEF OF STAFF $91,394.28
LIEPOLD, THOMAS J LEGISLATIVE AIDE $32,300.46
KELLIHER, PATRICK D OUTREACH DIRECTOR $35,845.29
DEBELLIS, RUBY MAE V OUTREACH DIRECTOR $32,754.99
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
BOKKU, GAMMACHIS L SENIOR CONSTITUENT ADVOCATE $32,754.99
ASGHEDOM, SAMRA H SENIOR CONSTITUENT ADVOCATE $32,754.99
AJUO, BASIL T STAFF ASSISTANT TO APR. 4 $1,001.57
CEASAR, JORDAN A STAFF ASSISTANT $21,999.93
HERNANDEZ DELGADO, ANDREA A OUTREACH SCHEDULING ASSTANT FROM MAY 3 $20,677.71
EVANS, NATHAN P DEPUTY CHIEF OF STAFF TO AUG. 14 $60,285.22
HARDACKER, FRANCISCO N STAFF ASSISTANT FROM SEP. 9 $4,870.55
ABAFOGI, BEIRUT A CONSTITUENT ADVOCATE TO AUG. 26 $20,009.07
ZAKARIA, SARAH N STAFF ASSISTANT TO JUN. 3 $7,752.31
MEYER, JANE R COMMUNICATIONS DIRECTOR $53,783.44
SELASSIE, BAZYEN LEGISLATIVE COUNSEL $46,057.00
BROWN, REBECCA C DEPUTY PRESS SECRETARY/DIGITAL MANAGER TO AUG. 1 $12,119.11
KIMBALL, SHANNON BREANN CASEWORK ASSISTANT $25,077.66
DILLON, LAUREN L DEPUTY CHIEF OF STAFF $76,963.00
MULLER, SARAH C SPEECHWRITER $33,694.63
GARDINER, AVERY W CHIEF TECHNOLOGY COUNSEL FROM JUL. 26 $24,375.00
HUNT, KIMBERLY SENIOR ADVISOR $38,207.66
HURST, MAXWELL JOHN LEGISLATIVE AIDE $32,754.99
ORTIZ, JOSHUA L OUTREACH DIRECTOR $49,663.00
WELCH, HANNA B CASEWORK ASSISTANT $25,077.66
B-1460
EL-SAHN, ADAM A COUNSEL FROM JUL. 26 TO SEP. 8 AND FROM SEP. 27 $15,103.18
CHAPMAN, ERIN R SENIOR COUNSEL FROM JUL. 26 TO SEP. 8 AND FROM SEP. 27 $18,308.20
WINN, JONAH A STAFF ASSISTANT TO APR. 3 $505.54
CHISHOLM, JACOB J REGIONAL OUTREACH DIRECTOR TO AUG. 1 $26,828.08
LOEFFLER-KEMP, RACHEL C REGIONAL OUTREACH DIRECTOR $48,631.77
MCDONALD, RUTH E SENIOR POLICY ADVISOR $46,207.98
BARNES, SETH H C LEGISLATIVE AIDE $29,754.99
ZHAI, GEORGE H COMMUNICATIONS ASSOCIATE $25,604.00
BENTLEY, ELIZABETH G SPECIAL COUNSEL TO APR. 25 $7,986.10
ROONEY, MACY S CORRESPONDENCE MANAGER/DRIVER TO AUG. 19 $23,599.99
LEE, OLIVIA MARGARET DEPUTY DIRECTOR OF SCHEDULING FROM APR. 4 $34,499.97
HASKELL, ELIZABETH JAN TIAN DIRECTOR OF SCHEDULING FROM MAY 2 $33,972.16
BECK, GRETA E CONGRESSIONAL INTERN FROM MAY 18 TO JUN. 3 $2,142.21
SOMADO, JASMINE AYELE STAFF ASSISTANT FROM JUN. 1 $15,333.29
NOCH, FREDERICK STAFF ASSISTANT FROM AUG. 8 $6,625.00
MACLEOD, CARTER ANNE PRESS SECRETARY FROM AUG. 8 $15,599.98
WYMAN, TEELA BUSCARINI LAW CLERK FROM SEP. 14 TO SEP. 30 $3,236.08
PERSONNEL COMP. FULL-TIME PERMANENT $1,967,407.65
PERSONNEL BENEFITS $4,049.07
Net Payroll Expenses $1,971,456.72
DKLO20220094 04/07/2022 JOSHUA L ORTIZ 10/01/2021 10/01/2021 STAFF TRANSPORTATION $41.44
MINNEAPOLIS TO ELK RIVER AND RETURN
DKLO20220107 04/07/2022 JOSHUA L ORTIZ 10/07/2021 10/07/2021 STAFF TRANSPORTATION $7.84
MINNEAPOLIS TO SAINT PAUL AND RETURN
DKLO20220108 04/07/2022 JOSHUA L ORTIZ 11/11/2021 11/11/2021 STAFF TRANSPORTATION $12.88
MINNEAPOLIS TO SAINT PAUL, MENDOTA HEIGHTS AND RETURN
DKLO20220109 04/07/2022 JOSHUA L ORTIZ 11/09/2021 11/09/2021 STAFF TRANSPORTATION $99.68
MINNEAPOLIS TO CLAREMONT AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKLO20220130 05/13/2022 AVIATION CHARTER INC 03/25/2022 03/25/2022 SENATORS TRANSPORTATION $1,168.11
STAFF TRANSPORTATION $2,336.24
AIRFARE FOR SEN KLOBUCHAR, M COLES, E NELSON EDEN PRAIRIE TO
ROSEAU, THIEF RIVER FALLS AND RETURN
DKLO20220131 04/08/2022 ACKMAN,CHARLES R 03/28/2022 03/28/2022 STAFF PER DIEM $14.19
STAFF TRANSPORTATION $97.11
FARIBAULT TO RED WING, WINONA TO ROCHESTER
DKLO20220132 04/07/2022 ACKMAN,CHARLES R 03/26/2022 03/26/2022 STAFF TRANSPORTATION $53.82
FARIBAULT TO ALBERT LEA AND RETURN
DKLO20220133 04/08/2022 ACKMAN,CHARLES R 03/25/2022 03/25/2022 STAFF TRANSPORTATION $139.82
FARIBAULT TO WAITE PARK AND RETURN
DKLO20220134 04/07/2022 ACKMAN,CHARLES R 03/23/2022 03/23/2022 STAFF TRANSPORTATION $73.71
FARIBAULT TO MINNEAPOLIS AND RETURN
DKLO20220135 04/07/2022 LEE,ROMMEL WONG 03/19/2022 03/19/2022 STAFF TRANSPORTATION $17.43
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220136 05/12/2022 DILLON,LAUREN L 03/04/2022 03/05/2022 STAFF TRANSPORTATION $1,152.93
STAFF INCIDENTALS $46.75
STAFF PER DIEM $323.87
WASHINGTON DC TO BIRMINGHAM AL, MONTGOMERY AL, BIRMINGHAM AL
AND RETURN
DKLO20220144 05/17/2022 ACKMAN,CHARLES R 04/19/2022 04/19/2022 STAFF TRANSPORTATION $174.33
B-1461
STAFF PER DIEM $16.32
FARIBAULT TO COURTLAND, WILLMAR AND RETURN
DKLO20220145 05/12/2022 ACKMAN,CHARLES R 04/14/2022 04/14/2022 STAFF TRANSPORTATION $52.07
ROCHESTER TO TAOPI, ADAMS AND RETURN
DKLO20220146 05/17/2022 ACKMAN,CHARLES R 04/13/2022 04/13/2022 STAFF TRANSPORTATION $107.64
ROCHESTER TO ADAMS, MANKATO TO FARIBAULT
DKLO20220147 05/11/2022 ACKMAN,CHARLES R 04/12/2022 04/12/2022 STAFF TRANSPORTATION $7.02
ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220148 05/17/2022 DEBELLIS,RUBY MAE V 04/13/2022 04/13/2022 STAFF PER DIEM $14.17
STAFF TRANSPORTATION $114.66
MINNEAPOLIS TO ALBERT LEA AND RETURN
DKLO20220149 05/16/2022 DEBELLIS,RUBY MAE V 04/06/2022 04/06/2022 STAFF TRANSPORTATION $13.55
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220150 06/07/2022 JOSHUA L ORTIZ 03/28/2022 03/28/2022 STAFF PER DIEM $19.56
MINNEAPOLIS TO WINONA AND RETURN
DKLO20220151 05/24/2022 JOSHUA L ORTIZ 03/29/2022 03/31/2022 STAFF PER DIEM $240.56
STAFF INCIDENTALS $19.92
STAFF TRANSPORTATION $452.79
MINNEAPOLIS TO DETROIT LAKES, GRAND RAPIDS AND RETURN
DKLO20220152 05/27/2022 HOSTAGER,JACK P 11/17/2021 11/17/2021 STAFF TRANSPORTATION $5.26
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220153 05/27/2022 HOSTAGER,JACK P 11/30/2021 11/30/2021 STAFF TRANSPORTATION $37.18
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220154 05/16/2022 ACKMAN,CHARLES R 04/05/2022 04/05/2022 STAFF TRANSPORTATION $71.03
FARIBAULT TO MINNEAPOLIS, SAINT PAUL AND RETURN
DKLO20220155 06/19/2022 MACY S ROONEY 04/04/2022 04/08/2022 STAFF TRANSPORTATION $12.87
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220156 05/16/2022 ACKMAN,CHARLES R 04/04/2022 04/04/2022 STAFF TRANSPORTATION $14.29
ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKLO20220157 05/19/2022 NIEHOFF,JODI A 03/25/2022 03/25/2022 STAFF TRANSPORTATION $300.69
STAFF PER DIEM $16.52
MINNEAPOLIS TO THIEF RIVER FALLS AND RETURN
DKLO20220158 05/18/2022 NELSON,ERIKA 03/24/2022 03/25/2022 STAFF PER DIEM $142.84
STAFF INCIDENTALS $9.96
MINNEAPOLIS TO ROSEAU, THIEF RIVER FALLS AND RETURN
DKLO20220159 05/17/2022 NELSON,ERIKA 03/31/2022 03/31/2022 STAFF TRANSPORTATION $125.86
MINNEAPOLIS TO SAINT PAUL, HINCKLEY TO SAINT PAUL
DKLO20220160 05/16/2022 NELSON,ERIKA 03/18/2022 03/20/2022 STAFF TRANSPORTATION $39.20
3/18 MINNEAPOLIS T TO SAINT PAUL AND RETURN; 3/19, 20 SAINT PAUL TO
MINNEAPOLIS AND RETURN
DKLO20220161 05/17/2022 ACKMAN,CHARLES R 03/31/2022 03/31/2022 STAFF TRANSPORTATION $84.91
STAFF PER DIEM $19.05
FARIBAULT TO MINNEAPOLIS, SAINT PAUL AND RETURN
DKLO20220162 05/06/2022 CITIBANK - TRAVEL CBA CARD 03/24/2022 03/24/2022 STAFF TRANSPORTATION $159.00
AIRFARE FOR E NELSON MINNEAPOLIS TO THIEF RIVER FALLS
DKLO20220164 05/09/2022 CITIBANK - SENATOR IBA CARD 04/25/2022 04/25/2022 SENATORS TRANSPORTATION $640.60
AIRFARE FOR SEN KLOBUCHAR DULUTH TO WASHINGTON DC
DKLO20220165 05/10/2022 CITIBANK - SENATOR IBA CARD 04/21/2022 04/21/2022 STAFF TRANSPORTATION $435.60
AIRFARE FOR J MEYER MINNEAPOLIS TO WASHINGTON DC
B-1462
DKLO20220169 05/24/2022 KELLIHER,PATRICK D 04/23/2022 04/23/2022 STAFF TRANSPORTATION $16.73
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220170 05/19/2022 KELLIHER,PATRICK D 04/06/2022 04/06/2022 STAFF TRANSPORTATION $16.85
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220171 05/17/2022 CITIBANK - TRAVEL CBA CARD 03/24/2022 03/24/2022 STAFF TRANSPORTATION $227.60
AIRFARE FOR M COLES WASHINGTON DC TO MINNEAPOLIS
DKLO20220172 05/16/2022 CITIBANK - TRAVEL CBA CARD 02/10/2022 02/10/2022 STAFF TRANSPORTATION $227.60
AIRFARE FOR K HUNT MINNEAPOLIS TO WASHINGTON DC
DKLO20220173 05/16/2022 CITIBANK - SENATOR IBA CARD 05/01/2022 05/01/2022 SENATORS TRANSPORTATION $435.60
AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS
DKLO20220174 05/16/2022 CITIBANK - SENATOR IBA CARD 04/25/2022 04/25/2022 SENATORS TRANSPORTATION $435.60
AIRFARE FOR SEN KLOBUCHAR MINNEAPOLIS TO WASHINGTON DC
DKLO20220175 05/19/2022 LEE,ROMMEL WONG 02/08/2022 02/08/2022 STAFF TRANSPORTATION $26.91
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220176 05/20/2022 HOSTAGER,JACK P 04/07/2022 04/07/2022 STAFF TRANSPORTATION $6.32
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220177 05/20/2022 HOSTAGER,JACK P 04/02/2022 04/02/2022 STAFF TRANSPORTATION $.94
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220178 05/27/2022 HOSTAGER,JACK P 03/20/2022 03/20/2022 STAFF TRANSPORTATION $7.26
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220179 05/27/2022 HOSTAGER,JACK P 03/24/2022 03/24/2022 STAFF TRANSPORTATION $7.26
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220180 05/20/2022 HOSTAGER,JACK P 03/14/2022 03/14/2022 STAFF TRANSPORTATION $7.43
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220181 05/27/2022 HOSTAGER,JACK P 03/17/2022 03/17/2022 STAFF TRANSPORTATION $7.26
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220182 05/20/2022 HOSTAGER,JACK P 03/10/2022 03/10/2022 STAFF TRANSPORTATION $36.28
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220183 05/20/2022 HOSTAGER,JACK P 03/07/2022 03/07/2022 STAFF TRANSPORTATION $6.67
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKLO20220184 05/20/2022 HOSTAGER,JACK P 03/04/2022 03/04/2022 STAFF TRANSPORTATION $.76
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220185 05/17/2022 NELSON,ERIKA 04/13/2022 04/13/2022 STAFF TRANSPORTATION $139.23
MINNEAPOLIS TO ALBERT LEA, BELLE PLAINE AND RETURN
DKLO20220186 05/17/2022 NELSON,ERIKA 04/21/2022 04/22/2022 STAFF TRANSPORTATION $181.35
STAFF PER DIEM $148.56
STAFF INCIDENTALS $17.40
MINNEAPOLIS TO DULUTH AND RETURN
DKLO20220187 05/17/2022 NELSON,ERIKA 04/19/2022 04/19/2022 STAFF TRANSPORTATION $116.42
MINNEAPOLIS TO WILLMAR AND RETURN
DKLO20220188 05/16/2022 NELSON,ERIKA 04/14/2022 04/14/2022 STAFF TRANSPORTATION $33.93
MINNEAPOLIS TO HASTINGS AND RETURN
DKLO20220189 05/16/2022 CALIDAS,DOUGLASS V 05/04/2022 05/04/2022 STAFF TRANSPORTATION $13.03
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220190 05/24/2022 KELLIHER,PATRICK D 04/11/2022 04/11/2022 STAFF TRANSPORTATION $127.53
MINNEAPOLIS TO ONAMIA AND RETURN
DKLO20220191 05/18/2022 NIEHOFF,JODI A 04/22/2022 04/22/2022 STAFF PER DIEM $29.92
STAFF TRANSPORTATION $225.81
MINNEAPOLIS TO CHISHOLM AND RETURN
DKLO20220192 05/17/2022 NIEHOFF,JODI A 04/13/2022 04/13/2022 STAFF TRANSPORTATION $148.59
B-1463
MINNEAPOLIS TO ROCHESTER, MANKATO AND RETURN
DKLO20220193 05/17/2022 ACKMAN,CHARLES R 05/06/2022 05/06/2022 STAFF TRANSPORTATION $162.05
FARIBAULT TO ROSCOE AND RETURN
DKLO20220194 05/20/2022 KELLIHER,PATRICK D 03/31/2022 03/31/2022 STAFF TRANSPORTATION $18.02
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220195 07/11/2022 MACY S ROONEY 03/28/2022 04/01/2022 STAFF TRANSPORTATION $16.38
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220196 06/22/2022 LEE,ROMMEL WONG 03/29/2022 03/31/2022 STAFF PER DIEM $246.65
STAFF INCIDENTALS $19.92
MINNEAPOLIS TO DETROIT LAKES, EAST GRAND FORKS, BEMIDJI, GRAND
RAPIDS, HERMANTOWN, HINCKLEY AND RETURN
DKLO20220197 05/26/2022 LEE,ROMMEL WONG 03/28/2022 03/28/2022 STAFF PER DIEM $16.36
STAFF TRANSPORTATION $148.01
MINNEAPOLIS TO RED WING, WINONA, ROCHESTER AND RETURN
DKLO20220198 05/19/2022 LEE,ROMMEL WONG 04/18/2022 04/18/2022 STAFF TRANSPORTATION $1.17
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220199 05/16/2022 HOSTAGER,JACK P 11/18/2021 11/18/2021 STAFF TRANSPORTATION $5.15
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220200 05/18/2022 JACOB J CHISHOLM 03/24/2022 03/25/2022 STAFF TRANSPORTATION $157.95
STAFF PER DIEM $114.24
STAFF INCIDENTALS $9.96
GARY TO THIEF RIVER FALLS, ROSEAU AND RETURN
DKLO20220201 05/17/2022 JACOB J CHISHOLM 03/30/2022 03/30/2022 STAFF TRANSPORTATION $222.89
GARY TO DETROIT LAKES, EAST GRAND FORKS, BEMIDJI AND RETURN
DKLO20220202 05/27/2022 HOSTAGER,JACK P 12/21/2021 12/21/2021 STAFF TRANSPORTATION $6.94
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220203 05/20/2022 HOSTAGER,JACK P 03/02/2022 03/02/2022 STAFF TRANSPORTATION $15.21
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220204 05/20/2022 HOSTAGER,JACK P 03/03/2022 03/03/2022 STAFF TRANSPORTATION $16.38
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKLO20220205 05/27/2022 HOSTAGER,JACK P 01/11/2022 01/11/2022 STAFF TRANSPORTATION $32.18
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220206 05/27/2022 HOSTAGER,JACK P 02/07/2022 02/07/2022 STAFF TRANSPORTATION $7.26
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220207 05/27/2022 HOSTAGER,JACK P 02/03/2022 02/03/2022 STAFF TRANSPORTATION $6.79
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220208 05/27/2022 HOSTAGER,JACK P 01/30/2022 01/30/2022 STAFF TRANSPORTATION $7.26
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220209 05/27/2022 HOSTAGER,JACK P 01/21/2022 01/21/2022 STAFF TRANSPORTATION $7.26
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220210 05/10/2022 DEBELLIS,RUBY MAE V 04/29/2022 04/29/2022 STAFF TRANSPORTATION $93.02
SAINT PAUL TO ROCHESTER AND RETURN
DKLO20220214 05/16/2022 CITIBANK - SENATOR IBA CARD 05/08/2022 05/08/2022 SENATORS TRANSPORTATION $227.60
AIRFARE FOR SEN KLOBUCHAR MINNEAPOLIS TO WASHINGTON DC
DKLO20220216 05/27/2022 ACKMAN,CHARLES R 05/14/2022 05/14/2022 STAFF TRANSPORTATION $50.31
FARIBAULT TO MANKATO AND RETURN
DKLO20220217 05/26/2022 SORENSEN,RACHEL 05/09/2022 05/09/2022 STAFF TRANSPORTATION $32.20
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220232 06/17/2022 HAYCRAFT,CLARA A G 03/03/2022 03/03/2022 STAFF TRANSPORTATION $107.29
MINNEAPOLIS TO LAFAYETTE AND RETURN
B-1464
DKLO20220234 06/18/2022 ACKMAN,CHARLES R 05/24/2022 05/24/2022 STAFF TRANSPORTATION $61.43
STAFF PER DIEM $19.91
FARIBAULT TO MINNEAPOLIS AND RETURN
DKLO20220239 06/14/2022 CITIBANK - SENATOR IBA CARD 05/15/2022 05/15/2022 SENATORS TRANSPORTATION $435.60
AIRFARE FOR SEN KLOBUCHAR MINNEAPOLIS TO WASHINGTON DC
DKLO20220241 06/14/2022 CITIBANK - SENATOR IBA CARD 05/26/2022 05/26/2022 SENATORS TRANSPORTATION $435.60
AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS
DKLO20220242 06/16/2022 CITIBANK - SENATOR IBA CARD 05/24/2022 05/24/2022 SENATORS TRANSPORTATION $435.60
AIRFARE FOR SEN KLOBUCHAR MINNEAPOLIS TO WASHINGTON DC
DKLO20220244 06/19/2022 DEBELLIS,RUBY MAE V 06/01/2022 06/01/2022 STAFF TRANSPORTATION $6.55
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220246 06/16/2022 NIEHOFF,JODI A 05/02/2022 05/08/2022 STAFF TRANSPORTATION $504.49
STAFF PER DIEM $785.00
STAFF INCIDENTALS $127.10
MINNEAPOLIS TO WASHINGTON DC AND RETURN
DKLO20220247 06/24/2022 EVANS,NATHAN P 04/11/2022 04/12/2022 STAFF PER DIEM $186.48
STAFF TRANSPORTATION $290.57
STAFF INCIDENTALS $17.54
WASHINGTON DC TO MINNEAPOLIS AND RETURN
DKLO20220248 06/21/2022 JACOB J CHISHOLM 05/12/2022 05/12/2022 STAFF TRANSPORTATION $67.86
GARY TO THIEF RIVER FALLS AND RETURN
DKLO20220249 06/21/2022 DEBELLIS,RUBY MAE V 05/30/2022 05/30/2022 STAFF TRANSPORTATION $32.88
SAINT PAUL TO CHANHASSEN AND RETURN
DKLO20220250 06/18/2022 KELLIHER,PATRICK D 05/18/2022 05/18/2022 STAFF TRANSPORTATION $19.54
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220251 06/07/2022 KELLIHER,PATRICK D 05/06/2022 05/06/2022 STAFF TRANSPORTATION $8.89
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220252 06/07/2022 KELLIHER,PATRICK D 05/07/2022 05/07/2022 STAFF TRANSPORTATION $17.32
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220253 06/17/2022 ACKMAN,CHARLES R 06/01/2022 06/01/2022 STAFF TRANSPORTATION $170.24
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
STAFF PER DIEM $13.46
FARIBAULT TO SLAYTON, WINDOM AND RETURN
DKLO20220254 06/17/2022 ACKMAN,CHARLES R 06/02/2022 06/02/2022 STAFF TRANSPORTATION $125.19
FARIBAULT TO REDWOOD FALLS AND RETURN
DKLO20220255 06/19/2022 LEE,ROMMEL WONG 05/23/2022 05/23/2022 STAFF TRANSPORTATION $3.39
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220256 06/17/2022 LEE,ROMMEL WONG 05/21/2022 05/21/2022 STAFF PER DIEM $27.74
STAFF TRANSPORTATION $180.18
MINNEAPOLIS TO DULUTH AND RETURN
DKLO20220257 06/17/2022 JACOB J CHISHOLM 05/20/2022 05/20/2022 STAFF TRANSPORTATION $107.06
GARY TO BEMIDJI AND RETURN
DKLO20220258 06/09/2022 LEE,ROMMEL WONG 05/09/2022 05/09/2022 STAFF TRANSPORTATION $15.56
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220259 06/09/2022 LEE,ROMMEL WONG 05/05/2022 05/05/2022 STAFF TRANSPORTATION $28.10
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220260 06/17/2022 JACOB J CHISHOLM 05/19/2022 05/19/2022 STAFF TRANSPORTATION $204.75
GARY TO KENSINGTON, ALBERTA AND RETURN
DKLO20220261 06/21/2022 ACKMAN,CHARLES R 05/18/2022 05/19/2022 STAFF PER DIEM $154.21
STAFF TRANSPORTATION $257.40
STAFF INCIDENTALS $12.00
B-1465
FARIBAULT TO BENSON, MORRIS, ALBERTA, MORRIS AND RETURN
DKLO20220262 06/16/2022 ACKMAN,CHARLES R 06/03/2022 06/04/2022 STAFF PER DIEM $142.75
STAFF TRANSPORTATION $431.73
STAFF INCIDENTALS $10.44
FARIBAULT TO INTERNATIONAL FALLS, RANIER, INTERNATIONAL FALLS,
RANIER, INTERNATIONAL FALLS AND RETURN
DKLO20220267 06/28/2022 ACKMAN,CHARLES R 06/07/2022 06/08/2022 STAFF TRANSPORTATION $78.39
FARIBAULT TO THE FOLLOWING AND RETURN: 6/7-8 OWATONNA; 6/8
MINNEAPOLIS
DKLO20220274 06/24/2022 ACKMAN,CHARLES R 06/10/2022 06/10/2022 STAFF PER DIEM $23.42
STAFF TRANSPORTATION $50.90
FARIBAULT TO MANKATO AND RETURN
DKLO20220275 06/28/2022 ACKMAN,CHARLES R 06/16/2022 06/16/2022 STAFF TRANSPORTATION $22.23
ROCHESTER TO PINE ISLAND AND RETURN
DKLO20220276 06/28/2022 ACKMAN,CHARLES R 06/15/2022 06/15/2022 STAFF TRANSPORTATION $85.41
FARIBAULT TO NEW ULM AND RETURN
DKLO20220281 06/28/2022 CITIBANK - TRAVEL CBA CARD 04/11/2022 04/11/2022 SENATORS TRANSPORTATION $399.60
AIRFARE FOR SEN KLOBUCHAR LOUISVILLE KY TO MINNEAPOLIS
DKLO20220282 06/28/2022 CITIBANK - TRAVEL CBA CARD 03/20/2022 03/20/2022 STAFF TRANSPORTATION $303.60
AIRFARE FOR M COLES MINNEAPOLIS TO WASHINGTON DC
DKLO20220283 06/30/2022 CITIBANK - SENATOR IBA CARD 06/09/2022 06/09/2022 SENATORS TRANSPORTATION $435.60
AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS
DKLO20220284 06/30/2022 CITIBANK - SENATOR IBA CARD 06/05/2022 06/05/2022 SENATORS TRANSPORTATION $435.60
AIRFARE FOR SEN KLOBUCHAR MINNEAPOLIS TO WASHINGTON DC
DKLO20220285 06/28/2022 CITIBANK - TRAVEL CBA CARD 03/24/2022 03/24/2022 SENATORS TRANSPORTATION $435.60
AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS
DKLO20220286 07/06/2022 CITIBANK - TRAVEL CBA CARD 02/07/2022 02/07/2022 SENATORS TRANSPORTATION $227.60
AIRFARE FOR SEN KLOBUCHAR MINNEAPOLIS TO WASHINGTON DC
DKLO20220288 07/07/2022 CITIBANK - SENATOR IBA CARD 06/24/2022 06/24/2022 STAFF TRANSPORTATION $435.60
AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKLO20220301 07/06/2022 DEBELLIS,RUBY MAE V 06/24/2022 06/24/2022 STAFF TRANSPORTATION $31.85
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220302 07/11/2022 CALIDAS,DOUGLASS V 06/22/2022 06/22/2022 STAFF TRANSPORTATION $27.58
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220303 07/13/2022 JACOB J CHISHOLM 06/02/2022 06/02/2022 STAFF TRANSPORTATION $168.48
GARY TO MORRIS AND RETURN
DKLO20220304 07/06/2022 ACKMAN,CHARLES R 06/22/2022 06/22/2022 STAFF TRANSPORTATION $33.34
FARIBAULT TO LE CENTER AND RETURN
DKLO20220305 07/11/2022 CALIDAS,DOUGLASS V 06/17/2022 06/17/2022 STAFF TRANSPORTATION $11.25
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220306 07/11/2022 CALIDAS,DOUGLASS V 06/16/2022 06/16/2022 STAFF TRANSPORTATION $32.68
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220307 07/13/2022 ACKMAN,CHARLES R 06/18/2022 06/18/2022 STAFF PER DIEM $5.25
STAFF TRANSPORTATION $124.02
FARIBAULT TO WINONA AND RETURN
DKLO20220313 07/11/2022 LEE,ROMMEL WONG 06/29/2022 06/29/2022 STAFF TRANSPORTATION $53.11
MINNEAPOLIS TO ISANTI AND RETURN
DKLO20220314 07/11/2022 CALIDAS,DOUGLASS V 06/29/2022 06/29/2022 STAFF TRANSPORTATION $23.26
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220315 07/11/2022 ACKMAN,CHARLES R 06/29/2022 06/29/2022 STAFF TRANSPORTATION $73.71
B-1466
FARIBAULT TO THE FOLLOWING AND RETURN: 6/29 WASECA; BLOOMING
PRAIRIE
DKLO20220316 07/28/2022 NELSON,ERIKA 04/25/2022 04/25/2022 STAFF TRANSPORTATION $24.38
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220317 07/28/2022 NELSON,ERIKA 04/20/2022 04/20/2022 STAFF TRANSPORTATION $32.92
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220318 07/29/2022 NELSON,ERIKA 06/27/2022 06/28/2022 STAFF INCIDENTALS $9.96
STAFF PER DIEM $111.01
STAFF TRANSPORTATION $332.28
MINNEAPOLIS TO MOORHEAD AND RETURN
DKLO20220319 07/13/2022 DEBELLIS,RUBY MAE V 06/27/2022 06/28/2022 STAFF INCIDENTALS $9.96
STAFF PER DIEM $136.57
STAFF TRANSPORTATION $296.59
SAINT PAUL TO MOORHEAD AND RETURN
DKLO20220320 07/13/2022 ACKMAN,CHARLES R 06/23/2022 06/24/2022 STAFF PER DIEM $114.43
STAFF INCIDENTALS $9.48
STAFF TRANSPORTATION $271.44
FARIBAULT TO LUVERNE, TEA SD, AUSTIN TO ROCHESTER
DKLO20220321 08/02/2022 HUNT,KIMBERLY 06/16/2022 06/18/2022 STAFF INCIDENTALS $41.52
STAFF TRANSPORTATION $929.89
STAFF PER DIEM $394.24
WASHINGTON DC TO MINNEAPOLIS AND RETURN
DKLO20220322 07/13/2022 JACOB J CHISHOLM 06/14/2022 06/15/2022 STAFF INCIDENTALS $18.94
STAFF TRANSPORTATION $346.32
STAFF PER DIEM $135.00
GARY TO LAKEVILLE AND RETURN
DKLO20220323 07/13/2022 DILLON,LAUREN L 06/01/2022 06/03/2022 STAFF TRANSPORTATION $710.84
STAFF PER DIEM $296.45
STAFF INCIDENTALS $36.92
WASHINGTON DC TO MINNEAPOLIS AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKLO20220324 07/13/2022 LEE,ROMMEL WONG 06/27/2022 06/28/2022 STAFF PER DIEM $131.99
STAFF TRANSPORTATION $373.81
STAFF INCIDENTALS $10.08
MINNEAPOLIS TO GRAND FORKS ND, EAST GRAND FORKS, FARGO ND AND
RETURN
DKLO20220328 07/26/2022 ACKMAN,CHARLES R 07/08/2022 07/08/2022 STAFF TRANSPORTATION $30.62
ROCHESTER TO MAZEPPA AND RETURN
DKLO20220329 07/27/2022 NIEHOFF,JODI A 06/27/2022 06/28/2022 STAFF TRANSPORTATION $374.40
STAFF INCIDENTALS $10.08
STAFF PER DIEM $96.00
MINNEAPOLIS TO EAST GRAND FORKS, GRAND FORKS ND AND RETURN
DKLO20220331 07/30/2022 NELSON,ERIKA 05/23/2022 05/23/2022 STAFF TRANSPORTATION $12.87
MINNEAPOLIS TO MINNETONKA AND RETURN
DKLO20220332 08/04/2022 NELSON,ERIKA 05/30/2022 05/30/2022 STAFF TRANSPORTATION $31.00
MINNEAPOLIS TO SAINT PAUL, CHANHASSEN AND RETURN
DKLO20220333 08/04/2022 NELSON,ERIKA 06/04/2022 06/04/2022 STAFF TRANSPORTATION $22.23
MINNEAPOLIS TO EDEN PRAIRIE AND RETURN
DKLO20220337 07/29/2022 ACKMAN,CHARLES R 07/07/2022 07/07/2022 STAFF TRANSPORTATION $65.62
STAFF PER DIEM $19.76
FARIBAULT TO MINNEAPOLIS AND RETURN
B-1467
DKLO20220338 07/26/2022 ACKMAN,CHARLES R 07/14/2022 07/14/2022 STAFF TRANSPORTATION $202.50
ROCHESTER TO MARSHALL TO FARIBAULT
DKLO20220347 08/04/2022 NELSON,ERIKA 06/25/2022 06/25/2022 STAFF TRANSPORTATION $15.11
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220348 08/04/2022 NELSON,ERIKA 05/01/2022 05/01/2022 STAFF TRANSPORTATION $15.85
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220349 08/04/2022 MACY S ROONEY 06/20/2022 06/24/2022 STAFF TRANSPORTATION $11.11
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220350 08/04/2022 MACY S ROONEY 06/13/2022 06/17/2022 STAFF TRANSPORTATION $18.31
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220351 08/04/2022 MACY S ROONEY 06/09/2022 06/10/2022 STAFF TRANSPORTATION $.58
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220352 08/04/2022 MACY S ROONEY 05/23/2022 05/27/2022 STAFF TRANSPORTATION $4.09
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220353 08/04/2022 MACY S ROONEY 05/16/2022 05/20/2022 STAFF TRANSPORTATION $11.29
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220354 08/04/2022 MACY S ROONEY 05/09/2022 05/13/2022 STAFF TRANSPORTATION $13.51
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220355 08/04/2022 MACY S ROONEY 05/02/2022 05/06/2022 STAFF TRANSPORTATION $13.51
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220356 08/04/2022 MACY S ROONEY 04/25/2022 04/29/2022 STAFF TRANSPORTATION $12.28
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220357 08/22/2022 NELSON,ERIKA 06/24/2022 06/24/2022 STAFF TRANSPORTATION $18.72
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220358 08/04/2022 ACKMAN,CHARLES R 07/21/2022 07/21/2022 STAFF TRANSPORTATION $53.12
FARIBAULT TO MANKATO AND RETURN
DKLO20220359 08/04/2022 NELSON,ERIKA 06/26/2022 06/26/2022 STAFF TRANSPORTATION $44.30
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220360 08/05/2022 ACKMAN,CHARLES R 07/22/2022 07/25/2022 STAFF TRANSPORTATION $89.99
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
FARIBAULT TO THE FOLLOWING AND RETURN: 7/22 MINNEAPOLIS; 7/25
NORTHFIELD
DKLO20220363 08/05/2022 CITIBANK - TRAVEL CBA CARD 06/28/2022 06/28/2022 STAFF TRANSPORTATION $227.60
AIRFARE FOR J MEYER MINNEAPOLIS TO WASHINGTON DC
DKLO20220364 08/08/2022 CITIBANK - TRAVEL CBA CARD 06/24/2022 06/24/2022 STAFF TRANSPORTATION $435.60
AIRFARE FOR J MEYER WASHINGTON DC TO MINNEAPOLIS
DKLO20220365 08/05/2022 CITIBANK - SENATOR IBA CARD 07/10/2022 07/10/2022 SENATORS TRANSPORTATION $435.60
AIRFARE FOR SEN KLOBUCHAR MINNEAPOLIS TO WASHINGTON DC
DKLO20220366 08/05/2022 CITIBANK - SENATOR IBA CARD 07/14/2022 07/14/2022 SENATORS TRANSPORTATION $435.60
AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS
DKLO20220367 08/05/2022 CITIBANK - SENATOR IBA CARD 07/17/2022 07/17/2022 SENATORS TRANSPORTATION $227.60
AIRFARE FOR SEN KLOBUCHAR MINNEAPOLIS TO WASHINGTON DC
DKLO20220375 08/01/2022 CITIBANK - TRAVEL CBA CARD 03/20/2022 03/20/2022 SENATORS TRANSPORTATION $435.60
AIRFARE FOR SEN KLOBUCHAR MINNEAPOLIS TO WASHINGTON DC
DKLO20220376 08/09/2022 ACKMAN,CHARLES R 07/29/2022 07/29/2022 STAFF TRANSPORTATION $138.75
FARIBAULT TO BECKER, CLEAR LAKE, MINNEAPOLIS AND RETURN
DKLO20220378 08/22/2022 AVIATION CHARTER INC 06/04/2022 06/04/2022 SENATORS TRANSPORTATION $971.14
STAFF TRANSPORTATION $1,942.27
AIRFARE FOR SEN KLOBUCHAR, M COLES, E NELSON EDEN PRAIRIE TO
INTERNATIONAL FALLS AND RETURN
DKLO20220382 08/17/2022 CITIBANK - SENATOR IBA CARD 08/01/2022 08/04/2022 STAFF TRANSPORTATION $663.20
B-1468
TICKET FEES $40.00
AIRFARE FOR B WERNER WASHINGTON DC TO MINNEAPOLIS AND RETURN
DKLO20220383 09/01/2022 WERNER,BRIAN D 08/01/2022 08/05/2022 STAFF PER DIEM $772.39
STAFF TRANSPORTATION $424.84
STAFF INCIDENTALS $119.37
WASHINGTON DC TO MINNEAPOLIS, MORTON, MINNEAPOLIS AND RETURN
DKLO20220385 08/23/2022 ACKMAN,CHARLES R 08/05/2022 08/05/2022 STAFF TRANSPORTATION $33.75
ROCHESTER TO OWATONNA TO FARIBAULT
DKLO20220386 08/25/2022 ACKMAN,CHARLES R 07/28/2022 07/28/2022 STAFF TRANSPORTATION $86.50
STAFF PER DIEM $20.36
FARIBAULT TO SAINT PAUL, MINNEAPOLIS AND RETURN
DKLO20220387 08/23/2022 HOSTAGER,JACK P 10/18/2021 10/18/2021 STAFF TRANSPORTATION $4.81
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220388 08/24/2022 HOSTAGER,JACK P 10/26/2021 10/26/2021 STAFF TRANSPORTATION $3.64
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220389 08/23/2022 HOSTAGER,JACK P 04/30/2022 04/30/2022 STAFF TRANSPORTATION $14.04
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220390 08/24/2022 HOSTAGER,JACK P 05/01/2022 05/01/2022 STAFF TRANSPORTATION $14.04
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220391 08/23/2022 HOSTAGER,JACK P 05/02/2022 05/02/2022 STAFF TRANSPORTATION $7.13
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220392 08/24/2022 HOSTAGER,JACK P 05/05/2022 05/05/2022 STAFF TRANSPORTATION $7.24
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220393 08/24/2022 HOSTAGER,JACK P 05/08/2022 05/08/2022 STAFF TRANSPORTATION $7.48
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220394 08/24/2022 HOSTAGER,JACK P 05/13/2022 05/13/2022 STAFF TRANSPORTATION $7.24
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220395 08/24/2022 HOSTAGER,JACK P 05/19/2022 05/19/2022 STAFF TRANSPORTATION $7.24
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKLO20220396 08/23/2022 HOSTAGER,JACK P 05/26/2022 05/26/2022 STAFF TRANSPORTATION $7.24
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220397 08/23/2022 HOSTAGER,JACK P 05/15/2022 05/15/2022 STAFF TRANSPORTATION $7.48
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220398 08/23/2022 HOSTAGER,JACK P 06/05/2022 06/05/2022 STAFF TRANSPORTATION $7.48
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220399 08/23/2022 HOSTAGER,JACK P 06/06/2022 06/06/2022 STAFF TRANSPORTATION $1.75
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220400 08/24/2022 HOSTAGER,JACK P 06/09/2022 06/09/2022 STAFF TRANSPORTATION $7.24
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220401 08/24/2022 HOSTAGER,JACK P 06/12/2022 06/12/2022 STAFF TRANSPORTATION $7.48
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220402 08/23/2022 HOSTAGER,JACK P 06/24/2022 06/24/2022 STAFF TRANSPORTATION $7.48
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220403 08/23/2022 HOSTAGER,JACK P 07/10/2022 07/10/2022 STAFF TRANSPORTATION $7.99
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220404 08/23/2022 HOSTAGER,JACK P 07/11/2022 07/11/2022 STAFF TRANSPORTATION $6.35
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220405 08/23/2022 HOSTAGER,JACK P 07/12/2022 07/12/2022 STAFF TRANSPORTATION $1.55
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
B-1469
DKLO20220406 08/23/2022 HOSTAGER,JACK P 07/13/2022 07/13/2022 STAFF TRANSPORTATION $2.60
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220407 08/23/2022 HOSTAGER,JACK P 07/14/2022 07/14/2022 STAFF TRANSPORTATION $7.74
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220408 08/23/2022 HOSTAGER,JACK P 07/17/2022 07/17/2022 STAFF TRANSPORTATION $7.99
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220409 08/23/2022 HOSTAGER,JACK P 08/06/2022 08/06/2022 STAFF TRANSPORTATION $3.10
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220410 08/26/2022 HOSTAGER,JACK P 08/07/2022 08/07/2022 STAFF TRANSPORTATION $8.42
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220422 08/22/2022 CITIBANK - SENATOR IBA CARD 08/07/2022 08/07/2022 SENATORS TRANSPORTATION $435.60
AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS
DKLO20220423 08/23/2022 CITIBANK - TRAVEL CBA CARD 08/14/2022 08/17/2022 STAFF TRANSPORTATION $455.20
TICKET FEES $40.00
AIRFARE FOR J HOSTAGER WASHINGTON DC TO MINNEAPOLIS AND
RETURN
DKLO20220424 08/23/2022 CITIBANK - TRAVEL CBA CARD 08/15/2022 08/18/2022 STAFF TRANSPORTATION $647.20
TICKET FEES $40.00
AIRFARE FOR D CALIDAS WASHINGTON DC TO MINNEAPOLIS AND RETURN
DKLO20220426 08/23/2022 CITIBANK - TRAVEL CBA CARD 10/01/2021 10/01/2021 STAFF TRANSPORTATION $227.40
AIRFARE FOR N EVANS WASHINGTON DC TO MINNEAPOLIS
DKLO20220427 08/23/2022 CITIBANK - TRAVEL CBA CARD 11/19/2021 11/19/2021 SENATORS TRANSPORTATION $227.40
AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS
DKLO20220428 08/23/2022 DEBELLIS,RUBY MAE V 08/16/2022 08/16/2022 STAFF PER DIEM $10.13
STAFF TRANSPORTATION $47.87
SAINT PAUL TO ELK RIVER TO MINNEAPOLIS
DKLO20220429 08/24/2022 DEBELLIS,RUBY MAE V 08/14/2022 08/14/2022 STAFF TRANSPORTATION $44.37
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220430 08/24/2022 ACKMAN,CHARLES R 08/08/2022 08/10/2022 STAFF PER DIEM $306.74
STAFF TRANSPORTATION $555.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
STAFF INCIDENTALS $25.40
FARIBAULT TO MINNEAPOLIS, MOORHEAD, ARGUSVILLE ND, SIOUX FALLS
SD, BERESFORD SD AND RETURN
DKLO20220431 08/24/2022 NELSON,ERIKA 08/08/2022 08/09/2022 STAFF TRANSPORTATION $338.75
STAFF PER DIEM $142.54
STAFF INCIDENTALS $9.96
MINNEAPOLIS TO MOORHEAD AND RETURN
DKLO20220432 09/14/2022 CALIDAS,DOUGLASS V 08/07/2022 08/07/2022 STAFF TRANSPORTATION $25.00
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220433 08/24/2022 NELSON,ERIKA 08/02/2022 08/02/2022 STAFF PER DIEM $12.00
STAFF TRANSPORTATION $148.75
MINNEAPOLIS TO REDWOOD FALLS AND RETURN
DKLO20220434 09/16/2022 LEE,ROMMEL WONG 08/01/2022 08/03/2022 STAFF INCIDENTALS $84.68
STAFF PER DIEM $495.00
STAFF TRANSPORTATION $165.00
MINNEAPOLIS TO MORTON AND RETURN
DKLO20220435 08/23/2022 MACY S ROONEY 08/01/2022 08/05/2022 STAFF TRANSPORTATION $6.87
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220436 08/23/2022 MACY S ROONEY 07/25/2022 07/29/2022 STAFF TRANSPORTATION $21.25
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
B-1470
DKLO20220437 08/23/2022 MACY S ROONEY 07/18/2022 07/22/2022 STAFF TRANSPORTATION $14.37
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220438 09/21/2022 ACKMAN,CHARLES R 08/01/2022 08/04/2022 STAFF PER DIEM $660.00
STAFF TRANSPORTATION $178.75
STAFF INCIDENTALS $10.20
FARIBAULT TO MORTON, REDWOOD FALLS, MORTON, REDWOOD FALLS,
MORTON, REDWOOD FALLS, MORTON, REDWOOD FALLS AND RETURN
DKLO20220441 09/18/2022 DEBELLIS,RUBY MAE V 08/16/2022 08/16/2022 STAFF TRANSPORTATION $11.87
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220443 09/14/2022 CITIBANK - TRAVEL CBA CARD 03/17/2022 03/17/2022 SENATORS TRANSPORTATION $227.60
AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS
DKLO20220444 09/01/2022 CITIBANK - TRAVEL CBA CARD 02/03/2022 02/03/2022 SENATORS TRANSPORTATION $168.40
AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS
DKLO20220445 08/25/2022 ACKMAN,CHARLES R 08/18/2022 08/18/2022 STAFF TRANSPORTATION $56.87
ROCHESTER TO AUSTIN AND RETURN
DKLO20220446 08/26/2022 ACKMAN,CHARLES R 08/17/2022 08/17/2022 STAFF TRANSPORTATION $131.00
ROCHESTER TO AUSTIN, MINNEAPOLIS TO FARIBAULT
DKLO20220447 08/25/2022 ACKMAN,CHARLES R 08/16/2022 08/16/2022 STAFF PER DIEM $24.10
STAFF TRANSPORTATION $69.37
FARIBAULT TO MINNEAPOLIS, CASTLE ROCK AND RETURN
DKLO20220449 09/12/2022 CITIBANK - TRAVEL CBA CARD 08/29/2022 08/31/2022 TICKET FEES $40.00
STAFF TRANSPORTATION $455.20
AIRFARE FOR R MCDONALD WASHINGTON DC TO MINNEAPOLIS AND
RETURN
DKLO20220450 09/12/2022 CITIBANK - TRAVEL CBA CARD 08/28/2022 08/28/2022 TICKET FEES $40.00
STAFF TRANSPORTATION $227.60
AIRFARE FOR S MULLER MINNEAPOLIS TO WASHINGTON DC
DKLO20220451 09/12/2022 CITIBANK - TRAVEL CBA CARD 08/20/2022 08/20/2022 STAFF TRANSPORTATION $227.60
TICKET FEES $40.00
AIRFARE FOR J MEYER WASHINGTON DC TO MINNEAPOLIS
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKLO20220452 09/12/2022 CITIBANK - TRAVEL CBA CARD 08/28/2022 08/31/2022 STAFF TRANSPORTATION $455.20
TICKET FEES $40.00
AIRFARE FOR B SELASSIE AS FOLLOWS: 8/28 WASHINGTON DC TO
MINNEAPOLIS; 8/31 MINNEAPOLIS TO WASHINGTON DC
DKLO20220453 09/12/2022 CITIBANK - TRAVEL CBA CARD 08/31/2022 09/04/2022 STAFF TRANSPORTATION $455.20
TICKET FEES $40.00
AIRFARE FOR M HURST WASHINGTON DC TO MINNEAPOLIS AND RETURN
DKLO20220454 09/09/2022 CITIBANK - TRAVEL CBA CARD 08/23/2022 08/23/2022 TICKET FEES $40.00
DKLO20220460 09/19/2022 LEE,ROMMEL WONG 08/26/2022 08/26/2022 STAFF TRANSPORTATION $10.25
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220461 09/18/2022 LEE,ROMMEL WONG 08/25/2022 08/25/2022 STAFF TRANSPORTATION $10.25
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220462 09/18/2022 LEE,ROMMEL WONG 08/23/2022 08/23/2022 STAFF TRANSPORTATION $25.12
MINNEAPOLIS TO SAINT PAUL AND RETURN
DKLO20220463 09/18/2022 LEE,ROMMEL WONG 08/20/2022 08/20/2022 STAFF TRANSPORTATION $3.00
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220464 09/18/2022 LEE,ROMMEL WONG 08/19/2022 08/19/2022 STAFF TRANSPORTATION $50.25
MINNEAPOLIS TO ANOKA AND RETURN
DKLO20220465 09/20/2022 LEE,ROMMEL WONG 08/18/2022 08/18/2022 STAFF PER DIEM $11.28
STAFF TRANSPORTATION $122.12
B-1471
MINNEAPOLIS TO AUSTIN AND RETURN
DKLO20220466 09/18/2022 LEE,ROMMEL WONG 08/17/2022 08/17/2022 STAFF TRANSPORTATION $3.87
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220467 09/18/2022 LEE,ROMMEL WONG 08/16/2022 08/16/2022 STAFF TRANSPORTATION $17.62
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220468 09/18/2022 LEE,ROMMEL WONG 08/14/2022 08/14/2022 STAFF TRANSPORTATION $50.25
MINNEAPOLIS TO ANOKA AND RETURN
DKLO20220469 09/12/2022 CITIBANK - SENATOR IBA CARD 09/01/2022 09/01/2022 SENATORS TRANSPORTATION $227.60
AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS
DKLO20220470 09/20/2022 DEBELLIS,RUBY MAE V 08/18/2022 08/19/2022 STAFF PER DIEM $194.71
STAFF INCIDENTALS $15.98
STAFF TRANSPORTATION $291.25
SAINT PAUL TO HIBBING, CHISHOLM, MOUNTAIN IRON AND RETURN
DKLO20220471 09/09/2022 ACKMAN,CHARLES R 09/01/2022 09/01/2022 STAFF TRANSPORTATION $45.00
FARIBAULT TO BURNSVILLE AND RETURN
DKLO20220472 09/18/2022 ACKMAN,CHARLES R 08/26/2022 08/26/2022 STAFF TRANSPORTATION $58.12
ROCHESTER TO AUSTIN TO FARIBAULT
DKLO20220473 09/18/2022 ACKMAN,CHARLES R 08/25/2022 08/25/2022 STAFF TRANSPORTATION $75.62
FARIBAULT TO SAINT PAUL AND RETURN
DKLO20220474 09/20/2022 ACKMAN,CHARLES R 08/23/2022 08/24/2022 STAFF PER DIEM $143.28
STAFF TRANSPORTATION $372.50
STAFF INCIDENTALS $9.96
FARIBAULT TO WADENA, MOORHEAD, MINNEAPOLIS AND RETURN
DKLO20220475 09/19/2022 ACKMAN,CHARLES R 08/22/2022 08/22/2022 STAFF TRANSPORTATION $75.62
STAFF INCIDENTALS $2.79
FARIBAULT TO SAINT PAUL AND RETURN
DKLO20220476 09/18/2022 JOSHUA L ORTIZ 08/08/2022 08/08/2022 STAFF TRANSPORTATION $15.62
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220477 09/18/2022 JOSHUA L ORTIZ 07/11/2022 07/11/2022 STAFF TRANSPORTATION $2.00
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKLO20220478 09/18/2022 JOSHUA L ORTIZ 08/12/2022 08/12/2022 STAFF TRANSPORTATION $12.75
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220479 09/18/2022 JOSHUA L ORTIZ 07/18/2022 07/18/2022 STAFF TRANSPORTATION $11.25
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220484 09/20/2022 CITIBANK - TRAVEL CBA CARD 09/07/2022 09/09/2022 TICKET FEES $40.00
STAFF TRANSPORTATION $397.19
AIRFARE FOR S ASGHEDOM MINNEAPOLIS TO SAN DIEGO CA AND RETURN
DKLO20220486 09/18/2022 LEE,ROMMEL WONG 08/31/2022 08/31/2022 STAFF TRANSPORTATION $20.87
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220487 09/18/2022 LEE,ROMMEL WONG 08/31/2022 08/31/2022 STAFF TRANSPORTATION $10.25
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220488 09/18/2022 LEE,ROMMEL WONG 09/01/2022 09/01/2022 STAFF TRANSPORTATION $23.00
MINNEAPOLIS TO BURNSVILLE AND RETURN
DKLO20220489 09/20/2022 NELSON,ERIKA 08/10/2022 08/10/2022 STAFF TRANSPORTATION $210.00
STAFF PER DIEM $32.95
MINNEAPOLIS TO DULUTH AND RETURN
DKLO20220490 09/18/2022 ACKMAN,CHARLES R 09/02/2022 09/02/2022 STAFF TRANSPORTATION $72.50
STAFF PER DIEM $8.50
FARIBAULT TO SAINT PAUL AND RETURN
DKLO20220491 09/18/2022 ACKMAN,CHARLES R 09/04/2022 09/04/2022 STAFF TRANSPORTATION $71.87
B-1472
STAFF PER DIEM $10.00
FARIBAULT TO SAINT PAUL AND RETURN
DKLO20220492 09/18/2022 ACKMAN,CHARLES R 09/05/2022 09/05/2022 STAFF TRANSPORTATION $70.62
FARIBAULT TO SAINT PAUL AND RETURN
DKLO20220493 09/18/2022 KELLIHER,PATRICK D 06/22/2022 06/22/2022 STAFF TRANSPORTATION $11.23
MINNEAPOLIS TO SAINT PAUL AND RETURN
DKLO20220494 09/18/2022 KELLIHER,PATRICK D 06/28/2022 06/28/2022 STAFF TRANSPORTATION $12.28
MINNEAPOLIS TO SAINT PAUL AND RETURN
DKLO20220495 09/18/2022 KELLIHER,PATRICK D 07/05/2022 07/05/2022 STAFF TRANSPORTATION $12.50
MINNEAPOLIS TO SAINT PAUL AND RETURN
DKLO20220496 09/18/2022 KELLIHER,PATRICK D 07/18/2022 07/18/2022 STAFF TRANSPORTATION $11.62
MINNEAPOLIS TO SAINT PAUL AND RETURN
DKLO20220497 09/18/2022 KELLIHER,PATRICK D 07/21/2022 07/21/2022 STAFF TRANSPORTATION $88.12
MINNEAPOLIS TO SAINT PETER AND RETURN
DKLO20220498 09/18/2022 KELLIHER,PATRICK D 07/25/2022 07/25/2022 STAFF TRANSPORTATION $5.25
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220499 09/19/2022 KELLIHER,PATRICK D 07/27/2022 07/27/2022 STAFF TRANSPORTATION $8.62
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220500 09/18/2022 KELLIHER,PATRICK D 08/04/2022 08/04/2022 STAFF TRANSPORTATION $11.25
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220501 09/18/2022 KELLIHER,PATRICK D 08/08/2022 08/08/2022 STAFF TRANSPORTATION $2.12
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220502 09/18/2022 KELLIHER,PATRICK D 07/12/2022 07/12/2022 STAFF TRANSPORTATION $9.62
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220503 09/18/2022 KELLIHER,PATRICK D 08/09/2022 08/09/2022 STAFF TRANSPORTATION $84.12
MINNEAPOLIS TO SAINT CLOUD AND RETURN
DKLO20220504 09/18/2022 KELLIHER,PATRICK D 08/12/2022 08/12/2022 STAFF TRANSPORTATION $40.25
MINNEAPOLIS TO ANOKA AND RETURN
DKLO20220505 09/18/2022 KELLIHER,PATRICK D 08/19/2022 08/19/2022 STAFF TRANSPORTATION $40.25
MINNEAPOLIS TO ANOKA AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKLO20220506 09/18/2022 KELLIHER,PATRICK D 08/24/2022 08/24/2022 STAFF TRANSPORTATION $11.62
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220507 09/18/2022 KELLIHER,PATRICK D 08/30/2022 08/30/2022 STAFF TRANSPORTATION $16.87
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220508 09/20/2022 NIEHOFF,JODI A 08/18/2022 08/18/2022 STAFF TRANSPORTATION $125.00
MINNEAPOLIS TO ROCHESTER AND RETURN
DKLO20220509 09/18/2022 NIEHOFF,JODI A 08/09/2022 08/09/2022 STAFF TRANSPORTATION $87.50
MINNEAPOLIS TO SAINT CLOUD AND RETURN
DKLO20220510 09/20/2022 NIEHOFF,JODI A 09/05/2022 09/05/2022 STAFF TRANSPORTATION $245.62
MINNEAPOLIS TO VIRGINIA AND RETURN
DKLO20220511 09/21/2022 NELSON,ERIKA 09/05/2022 09/05/2022 STAFF TRANSPORTATION $205.00
STAFF PER DIEM $23.54
MINNEAPOLIS TO DULUTH AND RETURN
DKLO20220512 09/19/2022 KELLIHER,PATRICK D 08/02/2022 08/02/2022 STAFF TRANSPORTATION $120.00
MINNEAPOLIS TO WILLMAR AND RETURN
DKLO20220513 09/18/2022 LEE,ROMMEL WONG 09/09/2022 09/09/2022 STAFF TRANSPORTATION $15.25
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220514 09/20/2022 LEE,ROMMEL WONG 09/12/2022 09/12/2022 STAFF TRANSPORTATION $91.68
STAFF PER DIEM $9.66
MINNEAPOLIS TO SAINT CLOUD AND RETURN
B-1473
DKLO20220515 09/18/2022 ACKMAN,CHARLES R 09/09/2022 09/09/2022 STAFF TRANSPORTATION $56.25
STAFF PER DIEM $21.33
FARIBAULT TO MANKATO AND RETURN
DKLO20220517 09/19/2022 JOSHUA L ORTIZ 08/09/2022 08/09/2022 STAFF TRANSPORTATION $55.75
MINNEAPOLIS TO BIG LAKE AND RETURN
DKLO20220518 09/20/2022 CITIBANK - SENATOR IBA CARD 09/05/2022 09/07/2022 STAFF TRANSPORTATION $812.20
AIRFARE FOR D CALIDAS AS FOLLOWS: 9/5 WASHINGTON DC TO LOS
ANGELES CA; 9/6-7 LOS ANGELES CA TO WASHINGTON DC
DKLO20220525 09/20/2022 CITIBANK - TRAVEL CBA CARD 08/31/2022 08/31/2022 TICKET FEES $40.00
DKLO20220526 09/22/2022 CITIBANK - TRAVEL CBA CARD 08/29/2022 08/31/2022 STAFF TRANSPORTATION $455.20
AIRFARE FOR E HASKELL WASHINGTON DC TO MINNEAPOLIS AND RETURN
DKLO20220527 09/21/2022 CITIBANK - TRAVEL CBA CARD 09/01/2022 09/01/2022 STAFF TRANSPORTATION $227.60
AIRFARE FOR J MEYER WASHINGTON DC TO MINNEAPOLIS
DKLO20220530 09/29/2022 SANTABAR,LAUREN A 07/11/2022 07/11/2022 STAFF TRANSPORTATION $12.67
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220531 09/26/2022 CITIBANK - SENATOR IBA CARD 09/15/2022 09/15/2022 SENATORS TRANSPORTATION $227.60
AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS
DKLO20220532 09/26/2022 ACKMAN,CHARLES R 09/19/2022 09/19/2022 STAFF TRANSPORTATION $122.50
ROCHESTER TO LA CRESCENT TO FARIBAULT
DKLO20220533 09/27/2022 CALIDAS,DOUGLASS V 09/05/2022 09/07/2022 STAFF TRANSPORTATION $181.26
STAFF INCIDENTALS $32.88
STAFF PER DIEM $277.42
WASHINGTON DC TO LOS ANGELES CA AND RETURN
DKLO20220534 09/27/2022 LEE,ROMMEL WONG 09/15/2022 09/15/2022 STAFF TRANSPORTATION $36.75
MINNEAPOLIS TO LAKEVILLE AND RETURN
DKLO20220535 09/27/2022 LEE,ROMMEL WONG 09/17/2022 09/17/2022 STAFF TRANSPORTATION $2.50
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220541 09/28/2022 ALI,SIAD M 09/19/2022 09/19/2022 STAFF PER DIEM $18.00
STAFF TRANSPORTATION $93.75
MINNEAPOLIS TO SAINT CLOUD AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
TRAVEL AND TRANSPORTATION OF PERSONS $50,635.87
CV220002821093 05/02/2022 SERGEANT AT ARMS 03/01/2022 03/31/2022 FEDERAL AUDIO, VISUAL RECORDNG $89.60
CV220002822239 05/25/2022 SERGEANT AT ARMS 04/01/2022 04/30/2022 FEDERAL AUDIO, VISUAL RECORDNG $50.00
CV220002823817 07/06/2022 SERGEANT AT ARMS 05/01/2022 05/31/2022 FEDERAL AUDIO, VISUAL RECORDNG $111.00
CV220002825378 08/08/2022 SERGEANT AT ARMS 06/01/2022 06/30/2022 FEDERAL AUDIO, VISUAL RECORDNG $251.00
CV220002826406 08/25/2022 SERGEANT AT ARMS 07/01/2022 07/31/2022 FEDERAL AUDIO, VISUAL RECORDNG $30.00
DKLO20220074 05/19/2022 DILLON,LAUREN L 01/01/2022 01/01/2022 SERVICE CHARGES & OTHER FEES $659.15
DKLO20220141 04/12/2022 BURRELLESLUCE 03/31/2022 03/31/2022 CLIPPING SERVICES $700.00
DKLO20220167 05/12/2022 BURRELLESLUCE 04/01/2022 04/30/2022 CLIPPING SERVICES $700.00
DKLO20220236 07/28/2022 BURRELLESLUCE 06/01/2022 06/30/2022 CLIPPING SERVICES $700.00
DKLO20220237 06/13/2022 BURRELLESLUCE 05/01/2022 05/31/2022 CLIPPING SERVICES $700.00
DKLO20220300 07/22/2022 DAVIS,BRYER M 06/20/2022 06/20/2022 SERVICE CHARGES & OTHER FEES $29.97
DKLO20220361 08/24/2022 BURRELLESLUCE 07/01/2022 07/31/2022 CLIPPING SERVICES $700.00
DKLO20220448 09/22/2022 BURRELLESLUCE 08/01/2022 08/31/2022 CLIPPING SERVICES $700.00
DKLO20220483 09/15/2022 BURRELLESLUCE 09/08/2022 09/08/2022 CLIPPING SERVICES $7,800.00
OTHER CONTRACTUAL SERVICES $13,220.72
DKLO20220312 07/11/2022 LEE,ROMMEL WONG 06/27/2022 06/27/2022 AUDIO, VISUAL EQUIPMENT $9.17
DKLO20220480 09/22/2022 JOSHUA L ORTIZ 07/08/2022 08/20/2022 AUDIO, VISUAL EQUIPMENT $279.38
ACQUISITION OF ASSETS $288.55
B-1474
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - KLOBUCHAR DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2022
($) 09/30/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 66,300.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -46,888.97 -66,300.00
ORGANIZATION TOTALS 66,300.00 -$46,888.97 -$66,300.00
UNEXPENDED BALANCE AS OF 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1475
PACHMAN, BRANDON H INTERN TO MAY 20 $1,555.54
GREENWALD, ZACHARY C INTERN TO JUN. 24 $1,899.99
LAW, ALEXANDER R INTERN TO MAY 20 $1,555.54
BAUER, ERIN M INTERN TO MAY 6 $1,166.66
HUNEGS, BRITA L INTERN TO MAY 20 $1,555.54
SIDDIQUE, SAHAR INTERN TO MAY 13 $1,361.11
LINK, JAYME P INTERN TO MAY 27 $1,749.98
COPELAND, SYLVIA G INTERNSHIP TO MAY 30 $2,333.31
HUMPHREY, EVELYN D SENATE INTERN TO MAY 30 $1,999.99
NORDHOUGEN MELLOH, CALVIN CONGRESSIONAL INTERN TO MAY 30 $2,333.31
EGAL, RUWAYDA A CONGRESSIONAL INTERN FROM MAY 23 TO AUG. 20 $3,813.32
HOLDEN, EMMA R CONGRESSIONAL INTERN FROM MAY 23 $2,133.33
FUNK, KATHLEEN R CONGRESSIONAL INTERN FROM MAY 23 TO AUG. 26 $1,566.66
MARTINEZ-PEREZ, STEFANY INTERN FROM MAY 24 TO JUL. 1 $633.32
SEHGAL, ARYAN INTERN FROM MAY 24 TO JUL. 1 $633.32
THOMAS, CARMEN A INTERN FROM MAY 24 TO JUL. 1 $633.32
MEJDEEN, AVYAN SABAH INTERN FROM JUN. 1 TO AUG. 1 $1,016.66
PENA, LAYSSA P CONGRESSIONAL INTERN FROM JUN. 3 TO SEP. 23 $1,849.99
CHERNACK, DAVID O INTERN FROM JUN. 3 TO AUG. 22 $1,333.32
CONSING, SOFIA CELIA J CONGRESSIONAL INTERN FROM JUN. 3 TO SEP. 2 AND FROM SEP. 13 $1,799.98
OH, JANE J INTERN FROM JUL. 12 TO AUG. 20 $649.99
GUPTA, NEHA INTERN FROM JUN. 13 TO JUL. 8 $933.32
AGBOOLA, REKIYAT F.O. CONGRESSIONAL INTERN FROM JUN. 16 TO AUG. 19 $2,773.33
SANDERSON, JOSEPH S INTERN FROM JUL. 12 TO AUG. 20 $649.99
OLSON, ANNA G INTERN FROM AUG. 16 $1,500.00
HOUSTON, ALEXUS J CONGRESSIONAL INTERN FROM AUG. 22 $1,841.65
MCCARTHY, DYLAN MATTHEW INTERN FROM SEP. 12 $633.33
RAJPUT, AARON INTERN FROM SEP. 12 $475.00
BRIGNAND, EMILY HUIZI INTERN FROM SEP. 13 $599.99
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
MCGOUGH, JACKSON C. INTERN FROM SEP. 13 $482.49
CARAS, SYDNEY F INTERN FROM SEP. 12 TO SEP. 30 $3,040.00
HERSHMAN, SAMUEL B INTERN FROM SEP. 12 TO SEP. 30 $3,040.00
SHUKRI, MOHAMED HAJIR CONGRESSIONAL INTERN FROM SEP. 13 $574.99
ERICKSON, KARISA M CONGRESSIONAL INTERN FROM SEP. 15 $511.10
BAUTISTA, MARIANNE INTERN FROM SEP. 16 $250.00
TUFAA, NUURASUU T INTERN FROM SEP. 16 $200.00
PERSONNEL COMP. FULL-TIME PERMANENT $51,079.37
Net Payroll Expenses $51,079.37
B-1476
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR JAMES LANKFORD DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2020
($) 09/30/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,571,350.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals -845,095.97
Net Payroll Expenses 0.00 -2,532,770.36
Travel and Transportation of Persons 0.00 -61,497.24
Rent, Communications and Utilities 0.00 -59,325.96
Printing and Reproduction 0.00 -508.20
Other Contractual Services 0.00 -12,780.88
Supplies and Materials 0.00 -41,454.43
Acquisition of Assets 0.00 -17,916.96
ORGANIZATION TOTALS 2,726,254.03 $.00 -$2,726,254.03
B-1477
UNEXPENDED BALANCE AS OF 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - LANKFORD DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2020
($) 09/30/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 55,300.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals -41,044.81
Net Payroll Expenses 0.00 -14,255.19
ORGANIZATION TOTALS 14,255.19 $.00 -$14,255.19
UNEXPENDED BALANCE AS OF 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1478
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR JAMES LANKFORD DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2021
($) 09/30/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,620,891.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -2,673,024.08
Travel and Transportation of Persons 0.00 -96,257.33
Rent, Communications and Utilities 0.00 -40,656.19
Printing and Reproduction 0.00 -20.90
Other Contractual Services 0.00 -510.00
Supplies and Materials 0.00 -40,154.92
Acquisition of Assets -4,252.02 -35,151.74
ORGANIZATION TOTALS 3,620,891.00 -$4,252.02 -$2,885,775.16
B-1479
UNEXPENDED BALANCE AS OF 09/30/2022 $735,115.84
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DLNK20210747 09/07/2022 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/28/2021 09/28/2021 IT EQUIPMENT $4,252.02
ACQUISITION OF ASSETS $4,252.02
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - LANKFORD DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2021
($) 09/30/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 55,300.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -45,104.74
ORGANIZATION TOTALS 55,300.00 $.00 -$45,104.74
UNEXPENDED BALANCE AS OF 09/30/2022 $10,195.26
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1480
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR JAMES LANKFORD DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2022
($) 09/30/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,819,818.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -1,487,541.99 -2,834,828.28
Travel and Transportation of Persons -74,072.94 -115,465.83
Rent, Communications and Utilities -22,766.07 -38,822.37
Printing and Reproduction -200.50 -223.30
Supplies and Materials -5,723.67 -32,320.37
Acquisition of Assets -906.28 -6,150.55
ORGANIZATION TOTALS 3,819,818.00 -$1,591,211.45 -$3,027,810.70
UNEXPENDED BALANCE AS OF 09/30/2022 $792,007.30
B-1481
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
OLSON, ERIK S SYSTEM ADMINISTRATOR $22,999.92
DIRECTOR OF ENERGY POLICY TO AUG. 7 AND FROM AUG. 22 TO SEP. 2
MANAK, VALERIE E $41,792.17
AND FROM SEP. 9 TO SEP. 15
HYERS, HOLLY A ADMINISTRATIVE MANAGER $41,666.61
O'NEIL, JACLYN E DIRECTOR OF SCHEDULING $57,916.64
TAYLOR, RAMONA L STATE DIRECTOR $73,333.29
LILES, PATRICIA E STAFF ASSISTANT $14,208.29
CORLEY, PAULA A CONSTITUENT SERVICES REPRESENTATIVE $42,916.61
BURNER, EMILY A CONSTITUENT SERVICES DIRECTOR $38,458.30
ALTMAN, MICHELLE E CHIEF OF STAFF $87,958.33
CARSON, JAMES S FIELD REPRESENTATIVE/DIRECTOR OF SECURITY $37,916.61
OGLE, ALIETE A CONSTITUENT SERVICES REPRESENTATIVE/LATINO COMMUNITY LIAISON $42,916.61
FERGUSON, KELLY E DEPUTY COMMUNICATIONS DIRECTOR $43,124.98
SEITZ, SARAH E LEGISLATIVE DIRECTOR AND GENERAL COUNSEL $75,112.50
OSBORN, DEREK R DEPUTY STATE DIRECTOR $50,624.98
MAHAN, JESSE ALAN LEGISLATIVE ASSISTANT $45,958.27
BELEY, ALYSON M COMMUNICATIONS DIRECTOR $62,916.62
GUERNSEY, ANDREW I POLICY ADVISOR $3,428.40
OCCHIPINTI, SUSAN LEGISLATIVE ASSISTANT $41,958.31
FAULKNER, AMELIA J STAFF ASSISTANT TO AUG. 26 $16,791.65
JEFFREY, THERESA A LEGISLATIVE ASSISTANT $34,583.33
NEAL, CAMBRIDGE R LEGISLATIVE ASSISTANT $40,874.96
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
ROBERTS, TANNER M NW FIELD REPRESENTATIVE $37,916.62
MCLEAN, KELLEY LOGAN LEGISLATIVE ASSISTANT $19,270.77
SPENCE, LANCE T DIGITAL MEDIA ASSISTANT TO MAY 27 $10,286.41
BOYD, STEPHEN L LEGISLATIVE ASSISTANT $36,375.00
SHARUM, SARAH MARGARET CONSTITUENT SERVICES REPRESENTATIVE $32,916.65
PENNER, MATTHEW GUSTAV LEGISLATIVE CORRESPONDENT FROM JUN. 27 $19,361.06
SAVALA, MACKENZIE J FIELD REPRESENTATIVE FROM JUL. 25 $10,999.99
HAMPTON, HAILEE P DEPUTY SCHEDULER & ASSISTANT TO THE CHIEF OF STAFF $33,750.00
SHARUM, JOSHUA K TULSA COUNTY FIELD REPRESENTATIVE $27,833.30
FELLOWS, COURTNEY W LEGISLATIVE ASSISTANT $40,624.96
GARDNER, LUCY ELIZABETH LEGISLATIVE CORRESPONDENT TO MAY 6 $4,514.42
MEADOR, MEGAN A CREATIVE & HOSPITALITY MANAGER TO SEP. 9 $25,676.66
ROSE, DAWSON C STAFF ASSISTANT $24,166.62
MEAD, NOAH W LEGISLATIVE CORRESPONDENT $29,374.92
BORDA, SEBASTIAN M LEGISLATIVE CORRESPONDENT TO JUN. 24 $9,756.62
PRUS, JULIA A TAX LEGISLATIVE ASSISTANT TO SEP. 22 $40,270.23
MOORE, VICKIE L OFFICE MANAGER $30,416.62
HERNANDEZ, ESTELA L FIELD REPRESENTATIVE $43,166.61
KRAMER, BROOKE LEGISLATIVE CORRESPONDENT $28,958.27
RAPP, LAUREN A STAFF ASSISTANT FROM JUN. 1 $18,166.62
B-1482
COCHRAN, LARAMIE ANN FIELD REPRESENTATIVE-SE $32,291.65
HALE, BENJAMIN L LEGISLATIVE AIDE $30,208.26
SLAGELL, BRYCE STAFF ASSISTANT $26,041.65
PERSONNEL COMP. FULL-TIME PERMANENT $1,529,801.29
PERSONNEL BENEFITS $1,153.20
Net Payroll Expenses $1,530,954.49
DLNK20220332 04/12/2022 CARSON,JAMES S 03/09/2022 03/09/2022 STAFF TRANSPORTATION $79.34
OKLAHOMA CITY TO YUKON, EL RENO, WEATHERFORD, YUKON AND
RETURN
DLNK20220340 04/04/2022 CITIBANK - TRAVEL CBA CARD 02/27/2022 02/27/2022 SENATORS TRANSPORTATION $422.60
AIRFARE FOR SEN LANKFORD ORLANDO FL TO OKLAHOMA CITY
DLNK20220375 04/01/2022 ROBERTS,TANNER M 03/14/2022 03/18/2022 STAFF TRANSPORTATION $429.98
STILLWATER TO THE FOLLOWING AND RETURN: 3/14, 15 OKLAHOMA CITY; 3
/16 WOODWARD; 3/17 CUSHING, STROUD; 3/18 TONKAWA
DLNK20220376 04/01/2022 SHARUM,SARAH MARGARET 03/07/2022 03/07/2022 STAFF PER DIEM $2.19
STAFF TRANSPORTATION $130.19
TULSA TO OKLAHOMA CITY AND RETURN
DLNK20220379 04/01/2022 CITIBANK - TRAVEL CBA CARD 03/17/2022 03/17/2022 SENATORS TRANSPORTATION $147.60
AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY
DLNK20220380 04/12/2022 ALTMAN,MICHELLE E 03/10/2022 03/13/2022 STAFF TRANSPORTATION $79.82
STAFF PER DIEM $349.49
STAFF INCIDENTALS $44.07
WASHINGTON DC TO OKLAHOMA CITY, TULSA, OKLAHOMA CITY AND
RETURN
DLNK20220382 04/01/2022 EAN SERVICES LLC 03/02/2022 03/03/2022 STAFF TRANSPORTATION $48.78
RENTAL AUTO FOR S SHARUM TULSA TO OKLAHOMA CITY AND RETURN
DLNK20220383 04/01/2022 EAN SERVICES LLC 02/26/2022 02/27/2022 SENATORS TRANSPORTATION $68.44
RENTAL AUTO FOR SEN LANKFORD IN AND AROUND ORLANDO FL
DLNK20220384 04/06/2022 ENTERPRISE 02/21/2022 02/26/2022 STAFF TRANSPORTATION $5.45
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
TOLLS FOR R TAYLOR OKLAHOMA CITY TO TULSA AND RETURN
DLNK20220385 04/06/2022 ENTERPRISE 02/21/2022 02/26/2022 STAFF TRANSPORTATION $5.45
TOLLS FOR R TAYLOR OKLAHOMA CITY TO TULSA AND RETURN
DLNK20220386 04/06/2022 ENTERPRISE 01/24/2022 01/28/2022 STAFF TRANSPORTATION $15.20
TOLL EXPENSE FOR M ALTMAN OKLAHOMA CITY TO TULSA AND RETURN
DLNK20220387 04/06/2022 ENTERPRISE 01/24/2022 01/28/2022 STAFF TRANSPORTATION $7.45
TOLL EXPENSE FOR M ALTMAN OKLAHOMA CITY TO TULSA AND RETURN
DLNK20220388 04/04/2022 BELEY,ALYSON M 03/10/2022 03/13/2022 STAFF TRANSPORTATION $45.00
STAFF INCIDENTALS $44.07
STAFF PER DIEM $381.89
WASHINGTON DC TO OKLAHOMA CITY AND RETURN
DLNK20220389 04/05/2022 ROBERTS,TANNER M 03/21/2022 03/22/2022 STAFF TRANSPORTATION $229.32
STILLWATER TO ENID, WOODWARD, ENID, WATONGA AND RETURN
DLNK20220390 04/05/2022 ROBERTS,TANNER M 03/23/2022 03/25/2022 STAFF TRANSPORTATION $183.11
STILLWATER TO THE FOLLOWING AND RETURN: 3/23 CUSHING; 3/24
OKLAHOMA CITY; 3/25 TONKAWA, NEWKIRK, PONCA CITY
DLNK20220391 04/05/2022 CARSON,JAMES S 03/15/2022 03/16/2022 STAFF TRANSPORTATION $142.74
OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 3/15 MUSTANG; 3/16
THOMAS
DLNK20220392 04/05/2022 CARSON,JAMES S 03/21/2022 03/22/2022 STAFF TRANSPORTATION $71.46
OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 3/21 LAWTON; 3/22
B-1483
MUSTANG
DLNK20220393 04/05/2022 CARSON,JAMES S 03/23/2022 03/23/2022 STAFF PER DIEM $5.00
OKLAHOMA CITY TO CLINTON, TUTTLE AND RETURN
DLNK20220394 04/05/2022 CARSON,JAMES S 03/24/2022 03/24/2022 STAFF PER DIEM $11.00
STAFF TRANSPORTATION $11.49
OKLAHOMA CITY TO WEATHERFORD AND RETURN
DLNK20220395 04/05/2022 HERNANDEZ,ESTELA L 03/15/2022 03/15/2022 STAFF TRANSPORTATION $14.57
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20220396 04/06/2022 HERNANDEZ,ESTELA L 03/23/2022 03/27/2022 STAFF TRANSPORTATION $131.10
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20220397 04/08/2022 EAN SERVICES LLC 03/10/2022 03/13/2022 STAFF TRANSPORTATION $147.67
RENTAL AUTO FOR M ALTMAN OKLAHOMA CITY TO TULSA AND RETURN
DLNK20220398 04/08/2022 EAN SERVICES LLC 03/08/2022 03/11/2022 STAFF TRANSPORTATION $123.84
RENTAL AUTO FOR J CARSON YUKON TO EL RENO, WEATHERFORD AND
RETURN
DLNK20220399 04/08/2022 EAN SERVICES LLC 03/07/2022 03/11/2022 STAFF TRANSPORTATION $207.14
RENTAL AUTO FOR D OSBORN TULSA TO OKLAHOMA CITY, SEMINOLE,
BROKEN ARROW, OWASSO AND RETURN
DLNK20220400 04/08/2022 EAN SERVICES LLC 03/14/2022 03/17/2022 STAFF TRANSPORTATION $175.69
RENTAL AUTO FOR D OSBORN TULSA TO STILLWATER, PERKINS, SHAWNEE
AND RETURN
DLNK20220401 04/21/2022 ALTMAN,MICHELLE E 03/24/2022 03/28/2022 STAFF PER DIEM $462.28
STAFF TRANSPORTATION $208.91
STAFF INCIDENTALS $58.76
WASHINGTON DC TO OKLAHOMA CITY AND RETURN
DLNK20220402 04/14/2022 CARSON,JAMES S 03/29/2022 03/31/2022 STAFF TRANSPORTATION $235.35
OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 3/29 LAWTON; 3/30 EL
RENO, TUTTLE; 3/31 DUNCAN
DLNK20220403 04/13/2022 CARSON,JAMES S 04/01/2022 04/01/2022 STAFF TRANSPORTATION $87.17
STAFF PER DIEM $8.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
OKLAHOMA CITY TO CLINTON AND RETURN
DLNK20220404 04/18/2022 ROBERTS,TANNER M 03/28/2022 04/01/2022 STAFF TRANSPORTATION $483.21
STILLWATER TO THE FOLLOWING AND RETURN: 3/28, 29 OKLAHOMA CITY; 3
/30 CHEROKEE, ALVA; 3/31 ENID; 4/1 BLACKWELL, MEDFORD
DLNK20220415 04/25/2022 CARSON,JAMES S 04/06/2022 04/06/2022 STAFF PER DIEM $12.00
STAFF TRANSPORTATION $65.14
OKLAHOMA CITY TO FORT SILL AND RETURN
DLNK20220416 04/21/2022 CARSON,JAMES S 04/07/2022 04/07/2022 STAFF PER DIEM $20.00
OKLAHOMA CITY TO STILLWATER AND RETURN
DLNK20220417 04/25/2022 CARSON,JAMES S 04/08/2022 04/08/2022 STAFF TRANSPORTATION $7.00
OKLAHOMA CITY TO YUKON, LAWTON, YUKON AND RETURN
DLNK20220425 04/22/2022 SHARUM,JOSHUA K 03/15/2022 03/15/2022 STAFF TRANSPORTATION $138.70
TULSA TO OKLAHOMA CITY AND RETURN
DLNK20220426 04/22/2022 SHARUM,SARAH MARGARET 03/25/2022 03/25/2022 STAFF TRANSPORTATION $133.02
STAFF PER DIEM $14.12
TULSA TO OKLAHOMA CITY AND RETURN
DLNK20220427 04/22/2022 ALTMAN,MICHELLE E 03/31/2022 04/03/2022 STAFF PER DIEM $343.74
STAFF TRANSPORTATION $47.45
STAFF INCIDENTALS $44.07
WASHINGTON DC TO OKLAHOMA CITY AND RETURN
B-1484
DLNK20220428 04/28/2022 LARAMIE ANN COCHRAN 03/01/2022 03/14/2022 STAFF TRANSPORTATION $1,032.53
LANE TO THE FOLLOWING AND RETURN: 3/1 HUGO; 3/2 WILBURTON; 3/3
SEMINOLE; 3/4 TISHOMINGO, DURANT; 3/5 MCALESTER; 3/7 OKLAHOMA
CITY; 3/9 DURANT, SEMINOLE; 3/10 DAVIS; 3/11 ADA; 3/12-14 POTEAU
DLNK20220429 04/28/2022 ROBERTS,TANNER M 04/04/2022 04/07/2022 STAFF TRANSPORTATION $250.38
STILLWATER TO THE FOLLOWING AND RETURN: 4/4 OKLAHOMA CITY; 4/5
KINGFISHER; 4/6 GUTHRIE; 4/7 BLACKWELL
DLNK20220430 04/28/2022 LARAMIE ANN COCHRAN 03/15/2022 03/28/2022 STAFF TRANSPORTATION $1,122.62
LANE TO THE FOLLOWING AND RETURN: 3/15, 17 OKLAHOMA CITY; 3/16
HUGO; 3/18 TALIHINA; 3/21, 28 TULSA; 3/22 KINGSTON; 3/23 TISHOMINGO; 3
/24 MADILL, HOLDENVILLE; 3/25 ADA, TISHOMINGO
DLNK20220431 04/29/2022 LARAMIE ANN COCHRAN 03/29/2022 04/08/2022 STAFF TRANSPORTATION $789.17
LANE TO THE FOLLOWING AND RETURN: 3/29 SHAWNEE, OKLAHOMA CITY; 3
/31-4/1 SULPHUR, EDMOND, KINGSTON, DURANT; 4/4, 5 DURANT; 4/7
STIGLER; 4/8 DAVIS, ANTLERS, BROKEN BOW
DLNK20220432 04/27/2022 HERNANDEZ,ESTELA L 03/28/2022 04/03/2022 STAFF TRANSPORTATION $95.24
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20220433 04/28/2022 HERNANDEZ,ESTELA L 04/04/2022 04/08/2022 STAFF TRANSPORTATION $108.63
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20220434 04/27/2022 HERNANDEZ,ESTELA L 04/11/2022 04/15/2022 STAFF TRANSPORTATION $75.35
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20220435 04/28/2022 CARSON,JAMES S 04/15/2022 04/15/2022 STAFF TRANSPORTATION $108.21
STAFF PER DIEM $5.00
OKLAHOMA CITY TO LAWTON AND RETURN
DLNK20220436 05/05/2022 CARSON,JAMES S 04/12/2022 04/12/2022 STAFF TRANSPORTATION $38.61
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20220437 04/28/2022 ROBERTS,TANNER M 04/11/2022 04/21/2022 STAFF TRANSPORTATION $210.60
STILLWATER TO THE FOLLOWING AND RETURN: 4/11 OKLAHOMA CITY; 4/12
GUTHRIE, OKLAHOMA CITY; 4/14-21 OKLAHOMA CITY
DLNK20220438 04/29/2022 CITIBANK - TRAVEL CBA CARD 03/24/2022 03/24/2022 SENATORS TRANSPORTATION $147.60
AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DLNK20220439 04/29/2022 CITIBANK - TRAVEL CBA CARD 03/20/2022 03/21/2022 SENATORS TRANSPORTATION $285.60
AIRFARE FOR SEN LANKFORD LOS ANGELES CA TO WASHINGTON DC
DLNK20220440 04/29/2022 CITIBANK - TRAVEL CBA CARD 03/24/2022 03/24/2022 STAFF TRANSPORTATION $147.60
AIRFARE FOR M ALTMAN WASHINGTON DC TO OKLAHOMA CITY
DLNK20220441 04/29/2022 CITIBANK - TRAVEL CBA CARD 03/28/2022 03/28/2022 SENATORS TRANSPORTATION $147.60
AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC
DLNK20220442 04/29/2022 CITIBANK - TRAVEL CBA CARD 03/28/2022 03/28/2022 STAFF TRANSPORTATION $147.60
AIRFARE FOR M ALTMAN OKLAHOMA CITY TO WASHINGTON DC
DLNK20220443 04/29/2022 CITIBANK - TRAVEL CBA CARD 03/31/2022 03/31/2022 SENATORS TRANSPORTATION $147.60
AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY
DLNK20220444 04/29/2022 CITIBANK - TRAVEL CBA CARD 03/31/2022 03/31/2022 STAFF TRANSPORTATION $147.60
AIRFARE FOR M ALTMAN WASHINGTON DC TO OKLAHOMA CITY
DLNK20220445 04/29/2022 CITIBANK - TRAVEL CBA CARD 04/03/2022 04/03/2022 STAFF TRANSPORTATION $147.60
AIRFARE FOR M ALTMAN OKLAHOMA CITY TO WASHINGTON DC
DLNK20220446 04/29/2022 CITIBANK - TRAVEL CBA CARD 04/04/2022 04/04/2022 SENATORS TRANSPORTATION $57.60
AIRFARE FOR SEN LANKFORD NEW YORK NY TO WASHINGTON DC
DLNK20220447 04/29/2022 CITIBANK - TRAVEL CBA CARD 04/10/2022 04/10/2022 STAFF TRANSPORTATION $147.60
AIRFARE FOR A BELEY WASHINGTON DC TO OKLAHOMA CITY
DLNK20220448 04/29/2022 CITIBANK - TRAVEL CBA CARD 04/07/2022 04/07/2022 STAFF TRANSPORTATION $147.60
AIRFARE FOR M ALTMAN WASHINGTON DC TO OKLAHOMA CITY
B-1485
DLNK20220449 04/29/2022 CITIBANK - TRAVEL CBA CARD 04/07/2022 04/07/2022 SENATORS TRANSPORTATION $147.60
AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY
DLNK20220450 04/29/2022 CITIBANK - TRAVEL CBA CARD 04/15/2022 04/15/2022 STAFF TRANSPORTATION $558.11
AIRFARE FOR A BELEY OKLAHOMA CITY TO RALEIGH NC
DLNK20220454 05/03/2022 SHARUM,JOSHUA K 03/16/2022 03/30/2022 STAFF TRANSPORTATION $177.49
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20220455 05/02/2022 SHARUM,JOSHUA K 04/08/2022 04/13/2022 STAFF TRANSPORTATION $56.63
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20220456 05/03/2022 SHARUM,JOSHUA K 04/14/2022 04/14/2022 STAFF TRANSPORTATION $136.53
TULSA TO OKLAHOMA CITY AND RETURN
DLNK20220457 05/02/2022 SHARUM,SARAH MARGARET 04/12/2022 04/12/2022 STAFF TRANSPORTATION $64.14
TULSA TO MUSKOGEE AND RETURN
DLNK20220460 05/03/2022 OSBORN,DEREK R 04/17/2022 04/21/2022 STAFF TRANSPORTATION $20.00
STAFF PER DIEM $21.94
TULSA TO OKLAHOMA CITY AND RETURN
DLNK20220461 05/05/2022 CARSON,JAMES S 04/19/2022 04/22/2022 STAFF TRANSPORTATION $43.24
OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 4/19-4/22 PAULS
VALLEY; 4/21 CHICKASHA; 4/22 SHAWNEE
DLNK20220462 05/06/2022 BELEY,ALYSON M 04/10/2022 04/18/2022 STAFF INCIDENTALS $73.45
STAFF PER DIEM $713.12
WASHINGTON DC TO OKLAHOMA CITY AND RETURN
DLNK20220464 05/10/2022 SHARUM,JOSHUA K 04/18/2022 04/18/2022 STAFF TRANSPORTATION $122.85
TULSA TO OKLAHOMA CITY AND RETURN
DLNK20220465 05/10/2022 SHARUM,JOSHUA K 04/19/2022 04/22/2022 STAFF TRANSPORTATION $109.10
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20220468 05/03/2022 EAN SERVICES LLC 03/25/2022 03/28/2022 STAFF TRANSPORTATION $187.86
RENTAL AUTO FOR M ALTMAN IN AND AROUND OKLAHOMA CITY
DLNK20220469 05/10/2022 EAN SERVICES LLC 03/21/2022 03/24/2022 STAFF TRANSPORTATION $168.39
RENTAL AUTO FOR J CARSON YUKON TO WEATHERFORD, LAWTON,
CLINTON AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DLNK20220470 05/03/2022 EAN SERVICES LLC 03/29/2022 03/30/2022 STAFF TRANSPORTATION $119.56
RENTAL AUTO FOR D OSBORN TULSA TO BROKEN ARROW, OKLAHOMA
CITY AND RETURN
DLNK20220471 05/02/2022 EAN SERVICES LLC 03/31/2022 04/01/2022 STAFF TRANSPORTATION $63.43
RENTAL AUTO FOR D OSBORN TULSA TO PAWHUSKA, OWASSO AND
RETURN
DLNK20220472 05/10/2022 EAN SERVICES LLC 03/31/2022 04/03/2022 STAFF TRANSPORTATION $268.76
RENTAL AUTO FOR M ALTMAN OKLAHOMA CITY TO TULSA AND RETURN
DLNK20220473 05/10/2022 EAN SERVICES LLC 04/04/2022 04/08/2022 STAFF TRANSPORTATION $213.57
RENTAL AUTO FOR J CARSON YUKON TO STILLWATER, LAWTON, FORT SILL
AND RETURN
DLNK20220474 05/10/2022 EAN SERVICES LLC 04/04/2022 04/07/2022 STAFF TRANSPORTATION $172.04
RENTAL AUTO FOR D OSBORN TULSA TO OKLAHOMA CITY AND RETURN
DLNK20220475 05/02/2022 EAN SERVICES LLC 04/11/2022 04/12/2022 STAFF TRANSPORTATION $75.25
RENTAL AUTO FOR D OSBORN TULSA TO OKLAHOMA CITY AND RETURN
DLNK20220476 05/10/2022 EAN SERVICES LLC 04/13/2022 04/15/2022 STAFF TRANSPORTATION $130.51
RENTAL AUTO FOR D OSBORN TULSA TO PRYOR, OKLAHOMA CITY AND
RETURN
DLNK20220481 05/10/2022 CITIBANK - TRAVEL CBA CARD 04/25/2022 04/25/2022 SENATORS TRANSPORTATION $147.60
AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC
DLNK20220482 05/10/2022 CITIBANK - TRAVEL CBA CARD 04/24/2022 04/24/2022 STAFF TRANSPORTATION $147.60
B-1486
AIRFARE FOR M ALTMAN OKLAHOMA CITY TO WASHINGTON DC
DLNK20220485 05/10/2022 LANKFORD,JAMES 01/21/2022 01/31/2022 STAFF INCIDENTALS $31.65
STAFF PER DIEM $369.89
STAFF TRANSPORTATION $132.61
WASHINGTON DC TO OKLAHOMA CITY, HARLINGEN TX, BROWNSVILLE TX,
MCALLEN TX, OKLAHOMA CITY AND RETURN
DLNK20220486 05/10/2022 LANKFORD,JAMES 02/17/2022 02/28/2022 STAFF INCIDENTALS $19.13
STAFF PER DIEM $226.88
WASHINGTON DC TO OKLAHOMA CITY, ORLANDO FL, OKLAHOMA CITY AND
RETURN
DLNK20220487 05/10/2022 LANKFORD,JAMES 01/06/2022 01/10/2022 STAFF PER DIEM $15.51
WASHINGTON DC TO OKLAHOMA CITY AND RETURN
DLNK20220488 05/14/2022 ROBERTS,TANNER M 04/18/2022 04/22/2022 STAFF TRANSPORTATION $402.48
STILLWATER TO THE FOLLOWING AND RETURN: 4/18, 19 OKLAHOMA CITY; 4
/20 ALVA; 4/21, 22 PONCA CITY
DLNK20220489 05/11/2022 ROBERTS,TANNER M 04/25/2022 04/25/2022 STAFF TRANSPORTATION $70.20
STILLWATER TO OKLAHOMA CITY AND RETURN
DLNK20220490 05/11/2022 ROBERTS,TANNER M 04/29/2022 04/29/2022 STAFF TRANSPORTATION $31.59
STILLWATER TO CUSHING AND RETURN
DLNK20220491 05/14/2022 ROBERTS,TANNER M 04/26/2022 04/28/2022 STAFF TRANSPORTATION $81.00
STAFF PER DIEM $96.00
STAFF INCIDENTALS $17.23
STILLWATER TO GUYMON, BOISE CITY, STILLWATER, OKEENE AND RETURN
DLNK20220492 05/14/2022 CARSON,JAMES S 04/26/2022 04/29/2022 STAFF TRANSPORTATION $235.17
OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 4/26 ELK CITY; 4/27
TUTTLE; 4/29 YUKON, CHICKASHA
DLNK20220493 05/17/2022 ALTMAN,MICHELLE E 04/07/2022 04/24/2022 STAFF INCIDENTALS $249.73
STAFF PER DIEM $2,025.50
STAFF TRANSPORTATION $268.42
WASHINGTON DC TO OKLAHOMA CITY AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DLNK20220494 05/13/2022 SHARUM,JOSHUA K 04/27/2022 04/27/2022 STAFF TRANSPORTATION $130.68
TULSA TO OKLAHOMA CITY AND RETURN
DLNK20220500 05/17/2022 EAN SERVICES LLC 04/07/2022 04/24/2022 STAFF TRANSPORTATION $645.59
RENTAL AUTO FOR M ALTMAN IN AND AROUND OKLAHOMA CITY
DLNK20220501 05/19/2022 EAN SERVICES LLC 04/18/2022 04/22/2022 STAFF TRANSPORTATION $191.67
RENTAL AUTO FOR J CARSON YUKON TO PAULS VALLEY, CHICKASHA,
SHAWNEE AND RETURN
DLNK20220502 05/18/2022 EAN SERVICES LLC 04/17/2022 04/21/2022 STAFF TRANSPORTATION $247.61
RENTAL AUTO FOR D OSBORN TULSA TO OKLAHOMA CITY AND RETURN
DLNK20220508 05/16/2022 CITIBANK - TRAVEL CBA CARD 04/28/2022 04/28/2022 SENATORS TRANSPORTATION $198.60
AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY
DLNK20220509 05/16/2022 CITIBANK - TRAVEL CBA CARD 05/02/2022 05/02/2022 SENATORS TRANSPORTATION $228.60
AIRFARE FOR SEN LANKFORD MIAMI FL TO WASHINGTON DC
DLNK20220510 05/15/2022 ENTERPRISE 04/07/2022 04/24/2022 STAFF TRANSPORTATION $23.85
TOLLS FOR M ALTMAN IN OKLAHOMA CITY
DLNK20220512 05/11/2022 CARSON,JAMES S 05/03/2022 05/03/2022 STAFF TRANSPORTATION $61.43
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20220513 05/14/2022 ROBERTS,TANNER M 05/02/2022 05/06/2022 STAFF TRANSPORTATION $418.86
STILLWATER TO THE FOLLOWING AND RETURN: 5/2, 4 OKLAHOMA CITY; 5/3
KINGFISHER; 5/5 GUTHRIE; 5/6 BLACKWELL, ALVA
DLNK20220514 05/16/2022 CARSON,JAMES S 10/12/2021 10/12/2021 STAFF TRANSPORTATION $24.64
B-1487
OKLAHOMA CITY TO TUTTLE AND RETURN
DLNK20220515 05/17/2022 SHARUM,SARAH MARGARET 05/02/2022 05/02/2022 STAFF TRANSPORTATION $135.95
TULSA TO OKLAHOMA CITY AND RETURN
DLNK20220516 05/16/2022 OSBORN,DEREK R 05/03/2022 05/06/2022 STAFF TRANSPORTATION $47.30
TULSA TO PRYOR, HENRYETTA, OKMULGEE, MUSKOGEE, SEMINOLE, BIXBY
AND RETURN
DLNK20220517 05/18/2022 SHARUM,JOSHUA K 04/28/2022 05/07/2022 STAFF TRANSPORTATION $173.10
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20220518 05/18/2022 CITIBANK - TRAVEL CBA CARD 05/05/2022 05/05/2022 SENATORS TRANSPORTATION $147.60
AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY
DLNK20220519 05/18/2022 CITIBANK - TRAVEL CBA CARD 05/09/2022 05/09/2022 SENATORS TRANSPORTATION $147.60
AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC
DLNK20220520 05/19/2022 EAN SERVICES LLC 04/26/2022 04/28/2022 STAFF TRANSPORTATION $153.79
RENTAL AUTO FOR D OSBORN TULSA TO OKLAHOMA CITY, STILLWATER
AND RETURN
DLNK20220521 05/19/2022 EAN SERVICES LLC 04/25/2022 04/29/2022 STAFF TRANSPORTATION $195.32
RENTAL AUTO FOR T ROBERTS STILLWATER TO PERRY, GUYMON, BOISE
CITY, OKEENE AND RETURN
DLNK20220522 05/24/2022 ROBERTS,TANNER M 05/09/2022 05/13/2022 STAFF TRANSPORTATION $472.68
STILLWATER TO THE FOLLOWING AND RETURN: 5/9, 10 OKLAHOMA CITY; 5
/11 WOODWARD; 5/12 ENID; 5/13 LAHOMA
DLNK20220524 05/24/2022 EAN SERVICES LLC 05/03/2022 05/07/2022 STAFF TRANSPORTATION $212.16
RENTAL AUTO FOR D OSBORN TULSA TO PRYOR, HENRYETTA, OKMULGEE,
MUSKOGEE, SEMINOLE, BIXBY AND RETURN
DLNK20220526 05/24/2022 CARSON,JAMES S 05/10/2022 05/11/2022 STAFF TRANSPORTATION $184.84
OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 5/10 ALTUS; 5/11
MUSTANG
DLNK20220527 05/24/2022 CARSON,JAMES S 05/12/2022 05/12/2022 STAFF TRANSPORTATION $40.95
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20220528 05/23/2022 CARSON,JAMES S 05/13/2022 05/13/2022 STAFF TRANSPORTATION $62.60
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
OKLAHOMA CITY TO WEATHERFORD AND RETURN
DLNK20220529 05/20/2022 CITIBANK - TRAVEL CBA CARD 05/12/2022 05/12/2022 SENATORS TRANSPORTATION $147.60
AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY
DLNK20220530 05/24/2022 CITIBANK - TRAVEL CBA CARD 05/16/2022 05/16/2022 SENATORS TRANSPORTATION $147.60
AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC
DLNK20220532 06/02/2022 LARAMIE ANN COCHRAN 04/11/2022 04/27/2022 STAFF TRANSPORTATION $1,263.25
LANE TO THE FOLLOWING AND RETURN: 4/11-4/12 TULSA, ARDMORE; 4/13-4
/14 MCALESTER, OKLAHOMA CITY; 4/15 CALERA; 4/18 OKLAHOMA CITY; 4/19
ADA, KINGSTON; 4/21 MCALESTER, MANNSVILLE; 4/22 SHAWNEE; 4/25
DURANT; 4/26 SEMINOLE, HUGO; 4/27 HUGO
DLNK20220533 06/02/2022 LARAMIE ANN COCHRAN 04/29/2022 05/12/2022 STAFF TRANSPORTATION $1,068.21
LANE TO THE FOLLOWING AND RETURN: 4/29 SULPHUR; 5/2-5/3 TULSA,
SHAWNEE; 5/5 SEMINOLE; 5/6 EDMOND, SEMINOLE; 5/9 TULSA; 5/11
OKLAHOMA CITY; 5/12 SALLISAW
DLNK20220537 05/31/2022 CITIBANK - TRAVEL CBA CARD 05/19/2022 05/19/2022 SENATORS TRANSPORTATION $147.60
AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY
DLNK20220538 06/02/2022 ROBERTS,TANNER M 05/16/2022 05/20/2022 STAFF TRANSPORTATION $452.79
STILLWATER TO THE FOLLOWING AND RETURN: 5/16, 20 OKLAHOMA CITY; 5
/17 WOODWARD, LAVERNE; 5/18 ENID
DLNK20220539 06/01/2022 CARSON,JAMES S 05/18/2022 05/19/2022 STAFF TRANSPORTATION $68.49
OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 5/18 YUKON,
B-1488
COMANCHE; 5/19 WEATHERFORD
DLNK20220540 05/24/2022 CARSON,JAMES S 05/17/2022 05/17/2022 STAFF TRANSPORTATION $30.42
OKLAHOMA CITY TO EL RENO AND RETURN
DLNK20220541 06/01/2022 EAN SERVICES LLC 05/09/2022 05/12/2022 STAFF TRANSPORTATION $218.62
RENTAL AUTO FOR D OSBORN TULSA TO OKLAHOMA CITY, MUSKOGEE AND
RETURN
DLNK20220544 06/07/2022 SHARUM,JOSHUA K 05/09/2022 05/11/2022 STAFF TRANSPORTATION $81.43
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20220545 06/09/2022 SHARUM,JOSHUA K 05/12/2022 05/14/2022 STAFF TRANSPORTATION $124.02
TULSA TO THE FOLLOWING AND RETURN: 5/12 OKMULGEE; 5/14 BRAGGS
DLNK20220546 06/09/2022 SHARUM,JOSHUA K 05/16/2022 05/20/2022 STAFF TRANSPORTATION $56.16
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20220547 06/15/2022 ROBERTS,TANNER M 05/23/2022 05/27/2022 STAFF TRANSPORTATION $349.83
STILLWATER TO THE FOLLOWING AND RETURN: 5/23 OKLAHOMA CITY; 5/24
ENID, FAIRVIEW; 5/25 PONCA CITY, NEWKIRK; 5/26 GUTHRIE; 5/27 PONCA
CITY
DLNK20220549 06/14/2022 EAN SERVICES LLC 05/17/2022 05/20/2022 STAFF TRANSPORTATION $162.91
RENTAL AUTO FOR D OSBORN TULSA TO MANNFORD, STILLWATER,
OKLAHOMA CITY AND RETURN
DLNK20220562 06/22/2022 OSBORN,DEREK R 05/17/2022 05/20/2022 STAFF TRANSPORTATION $28.50
TULSA TO MANNFORD, STILLWATER, OKLAHOMA CITY AND RETURN
DLNK20220563 06/22/2022 OSBORN,DEREK R 05/31/2022 06/03/2022 STAFF TRANSPORTATION $10.01
TULSA TO OKLAHOMA CITY, MUSKOGEE, BROKEN ARROW AND RETURN
DLNK20220565 06/22/2022 ROBERTS,TANNER M 05/30/2022 06/03/2022 STAFF TRANSPORTATION $307.71
STILLWATER TO THE FOLLOWING AND RETURN: 5/30, 6/1 ENID; 5/31
OKLAHOMA CITY; 6/2 PERKINS; 6/3 BLACKWELL
DLNK20220566 06/21/2022 HERNANDEZ,ESTELA L 04/18/2022 04/24/2022 STAFF TRANSPORTATION $116.06
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20220567 06/21/2022 HERNANDEZ,ESTELA L 04/25/2022 04/28/2022 STAFF TRANSPORTATION $98.87
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20220568 06/21/2022 HERNANDEZ,ESTELA L 05/03/2022 05/07/2022 STAFF TRANSPORTATION $71.49
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20220569 06/21/2022 HERNANDEZ,ESTELA L 05/09/2022 05/13/2022 STAFF TRANSPORTATION $112.73
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20220570 06/23/2022 CARSON,JAMES S 05/31/2022 06/03/2022 STAFF TRANSPORTATION $52.24
OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 5/31-6/1 YUKON,
LAWTON; 6/2 - 6/3 PURCELL, PIEDMONT, YUKON
DLNK20220571 06/22/2022 CARSON,JAMES S 06/06/2022 06/08/2022 STAFF TRANSPORTATION $25.30
YUKON TO THE FOLLOWING AND RETURN: 6/6, 8 WEATHERFORD; 6/7
CLINTON
DLNK20220573 06/15/2022 HERNANDEZ,ESTELA L 05/17/2022 05/20/2022 STAFF TRANSPORTATION $116.47
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20220574 06/21/2022 HERNANDEZ,ESTELA L 05/24/2022 05/26/2022 STAFF TRANSPORTATION $62.36
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20220575 06/24/2022 HERNANDEZ,ESTELA L 05/30/2022 06/03/2022 STAFF TRANSPORTATION $162.46
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20220578 06/23/2022 LANKFORD,JAMES 03/31/2022 04/04/2022 STAFF PER DIEM $222.47
STAFF INCIDENTALS $31.71
WASHINGTON DC TO OKLAHOMA CITY, NEW YORK NY AND RETURN
DLNK20220579 06/27/2022 ROBERTS,TANNER M 06/06/2022 06/10/2022 STAFF TRANSPORTATION $342.81
STILLWATER TO THE FOLLOWING AND RETURN: 6/6 EL RENO; 6/7, 8
OKLAHOMA CITY; 6/10 FAIRVIEW
B-1489
DLNK20220580 06/27/2022 ROBERTS,TANNER M 06/13/2022 06/13/2022 STAFF TRANSPORTATION $179.01
STILLWATER TO WOODWARD AND RETURN
DLNK20220581 06/28/2022 SHARUM,SARAH MARGARET 06/06/2022 06/06/2022 STAFF TRANSPORTATION $138.85
TULSA TO OKLAHOMA CITY AND RETURN
DLNK20220583 06/28/2022 EAN SERVICES LLC 05/20/2022 05/23/2022 STAFF TRANSPORTATION $141.80
RENTAL AUTO FOR M ALTMAN OKLAHOMA CITY TO LAWTON AND RETURN
DLNK20220584 06/28/2022 EAN SERVICES LLC 05/17/2022 05/21/2022 STAFF TRANSPORTATION $213.40
RENTAL AUTO FOR J CARSON YUKON TO COMANCHE, WEATHERFORD,
HOBART AND RETURN
DLNK20220586 06/28/2022 EAN SERVICES LLC 05/23/2022 05/27/2022 STAFF TRANSPORTATION $222.42
RENTAL AUTO FOR J CARSON YUKON TO CHICKASHA, TUTTLE, CORDELL,
LAWTON AND RETURN
DLNK20220587 06/28/2022 EAN SERVICES LLC 05/31/2022 06/03/2022 STAFF TRANSPORTATION $164.99
RENTAL AUTO FOR J CARSON YUKON TO LAWTON, PURCELL, PIEDMONT
AND RETURN
DLNK20220588 06/28/2022 EAN SERVICES LLC 05/23/2022 05/26/2022 STAFF TRANSPORTATION $189.67
RENTAL AUTO FOR D OSBORN TULSA TO OKLAHOMA CITY, WAGONER,
MUSKOGEE, OKMULGEE AND RETURN
DLNK20220589 06/28/2022 EAN SERVICES LLC 05/31/2022 06/03/2022 STAFF TRANSPORTATION $219.74
RENTAL AUTO FOR D OSBORN TULSA TO OKLAHOMA CITY, MUSKOGEE,
BROKEN ARROW AND RETURN
DLNK20220592 06/27/2022 CITIBANK - TRAVEL CBA CARD 05/19/2022 05/19/2022 STAFF TRANSPORTATION $147.60
AIRFARE FOR M ALTMAN WASHINGTON DC TO OKLAHOMA CITY
DLNK20220593 06/27/2022 CITIBANK - TRAVEL CBA CARD 05/24/2022 05/24/2022 SENATORS TRANSPORTATION $550.10
AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC
DLNK20220594 06/27/2022 CITIBANK - TRAVEL CBA CARD 05/26/2022 05/26/2022 SENATORS TRANSPORTATION $599.09
AIRFARE FOR SEN LANKFORD WASHINGTON DC TO YUMA AZ
DLNK20220595 06/27/2022 CITIBANK - TRAVEL CBA CARD 05/27/2022 05/27/2022 SENATORS TRANSPORTATION $206.60
AIRFARE FOR SEN LANKFORD PHOENIX AZ TO OKLAHOMA CITY
DLNK20220596 06/27/2022 CITIBANK - TRAVEL CBA CARD 05/23/2022 05/23/2022 STAFF TRANSPORTATION $463.60
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
AIRFARE FOR M ALTMAN OKLAHOMA CITY TO WASHINGTON DC
DLNK20220597 06/27/2022 CITIBANK - TRAVEL CBA CARD 05/30/2022 05/30/2022 STAFF TRANSPORTATION $319.60
AIRFARE FOR M ALTMAN WASHINGTON DC TO OKLAHOMA CITY
DLNK20220598 06/27/2022 CITIBANK - TRAVEL CBA CARD 06/05/2022 06/05/2022 STAFF TRANSPORTATION $147.60
AIRFARE FOR M ALTMAN OKLAHOMA CITY TO WASHINGTON DC
DLNK20220599 06/27/2022 CITIBANK - TRAVEL CBA CARD 06/06/2022 06/06/2022 SENATORS TRANSPORTATION $141.60
AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC
DLNK20220600 06/27/2022 CITIBANK - TRAVEL CBA CARD 06/13/2022 06/13/2022 SENATORS TRANSPORTATION $147.60
AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC
DLNK20220601 06/29/2022 ROBERTS,TANNER M 06/14/2022 06/15/2022 STAFF TRANSPORTATION $153.27
STILLWATER TO WATONGA, ENID, KINGFISHER AND RETURN
DLNK20220602 06/29/2022 ROBERTS,TANNER M 06/16/2022 06/17/2022 STAFF TRANSPORTATION $221.71
STILLWATER TO YALE, PONCA CITY, ENID, ALVA, NEWKIRK AND RETURN
DLNK20220603 07/05/2022 ROBERTS,TANNER M 06/18/2022 06/18/2022 STAFF TRANSPORTATION $38.61
STILLWATER TO PAWNEE AND RETURN
DLNK20220604 06/30/2022 BOYD,STEPHEN L 05/27/2022 06/05/2022 STAFF TRANSPORTATION $114.14
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20220605 07/05/2022 OSBORN,DEREK R 06/14/2022 06/17/2022 STAFF TRANSPORTATION $11.20
TULSA TO SALLISAW, MUSKOGEE, OKLAHOMA CITY AND RETURN
DLNK20220606 07/05/2022 OSBORN,DEREK R 06/06/2022 06/10/2022 STAFF TRANSPORTATION $35.40
B-1490
TULSA TO OWASSO, OKLAHOMA CITY AND RETURN
DLNK20220607 08/09/2022 CITIBANK - TRAVEL CBA CARD 03/25/2022 03/28/2022 STAFF TRANSPORTATION $2.65
TOLLS FOR M ALTMAN IN OKLAHOMA CITY
DLNK20220608 08/01/2022 CITIBANK - TRAVEL CBA CARD 03/25/2022 03/28/2022 STAFF TRANSPORTATION $25.90
TOLLS FOR M ALTMAN IN OKLAHOMA CITY
DLNK20220609 08/01/2022 CITIBANK - TRAVEL CBA CARD 03/25/2022 03/28/2022 STAFF TRANSPORTATION $2.65
TOLLS FOR M ALTMAN IN OKLAHOMA CITY
DLNK20220610 08/01/2022 CITIBANK - TRAVEL CBA CARD 03/25/2022 03/28/2022 STAFF TRANSPORTATION $1.35
TOLLS FOR M ALTMAN IN OKLAHOMA CITY
DLNK20220611 07/05/2022 CITIBANK - TRAVEL CBA CARD 04/07/2022 04/24/2022 STAFF TRANSPORTATION $52.05
TOLLS FOR M ALTMAN IN OKLAHOMA CITY
DLNK20220612 07/05/2022 CITIBANK - TRAVEL CBA CARD 04/07/2022 04/24/2022 STAFF TRANSPORTATION $14.30
TOLLS FOR M ALTMAN IN OKLAHOMA CITY
DLNK20220613 07/12/2022 CARSON,JAMES S 05/25/2022 05/27/2022 STAFF TRANSPORTATION $101.25
OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 5/25 EL RENO, TUTTLE;
5/26 MUSTANG; 5/27 CORDELL, HOBART, LAWTON, YUKON
DLNK20220614 07/05/2022 CITIBANK - TRAVEL CBA CARD 05/20/2022 05/23/2022 STAFF TRANSPORTATION $12.40
TOLLS FOR M ALTMAN OKLAHOMA CITY TO LAWTON AND RETURN
DLNK20220615 07/07/2022 SHARUM,JOSHUA K 05/23/2022 05/23/2022 STAFF TRANSPORTATION $124.02
TULSA TO OKLAHOMA CITY AND RETURN
DLNK20220616 07/11/2022 SHARUM,JOSHUA K 05/24/2022 06/06/2022 STAFF TRANSPORTATION $215.10
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20220617 07/14/2022 SHARUM,JOSHUA K 06/07/2022 06/07/2022 STAFF TRANSPORTATION $129.66
TULSA TO OKLAHOMA CITY AND RETURN
DLNK20220618 07/07/2022 SHARUM,JOSHUA K 06/08/2022 06/17/2022 STAFF TRANSPORTATION $183.10
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20220619 07/11/2022 CARSON,JAMES S 06/21/2022 06/23/2022 STAFF TRANSPORTATION $38.30
OKLAHOMA CITY TO YUKON, PAULS VALLEY, YUKON AND RETURN
DLNK20220620 07/13/2022 HERNANDEZ,ESTELA L 06/06/2022 06/09/2022 STAFF TRANSPORTATION $38.37
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DLNK20220621 07/13/2022 HERNANDEZ,ESTELA L 06/13/2022 06/17/2022 STAFF TRANSPORTATION $83.53
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20220622 07/05/2022 HERNANDEZ,ESTELA L 06/21/2022 06/24/2022 STAFF TRANSPORTATION $105.59
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20220623 07/05/2022 ROBERTS,TANNER M 06/21/2022 06/24/2022 STAFF TRANSPORTATION $257.98
STILLWATER TO THE FOLLOWING AND RETURN: 6/21, 22 OKLAHOMA CITY; 6
/23 PERRY, CUSHING; 6/24 PONCA CITY
DLNK20220624 07/25/2022 EAN SERVICES LLC 05/30/2022 06/05/2022 STAFF TRANSPORTATION $396.83
RENTAL AUTO FOR M ALTMAN IN AND AROUND OKLAHOMA CITY
DLNK20220625 07/12/2022 EAN SERVICES LLC 06/06/2022 06/09/2022 STAFF TRANSPORTATION $179.08
RENTAL AUTO FOR J CARSON YUKON TO WEATHERFORD, CLINTON, EL
RENO, WEATHERFORD AND RETURN
DLNK20220626 07/13/2022 EAN SERVICES LLC 06/06/2022 06/10/2022 STAFF TRANSPORTATION $192.42
RENTAL AUTO FOR D OSBORN TULSA TO OWASSO, MUSKOGEE,
OKLAHOMA CITY AND RETURN
DLNK20220627 07/12/2022 EAN SERVICES LLC 06/14/2022 06/17/2022 STAFF TRANSPORTATION $181.89
RENTAL AUTO FOR J CARSON YUKON TO ALTUS, WEATHERFORD AND
RETURN
DLNK20220628 07/12/2022 EAN SERVICES LLC 06/11/2022 06/13/2022 STAFF TRANSPORTATION $119.83
RENTAL AUTO FOR S SHARUM TULSA TO OKLAHOMA CITY, LEXINGTON AND
RETURN
B-1491
DLNK20220629 07/12/2022 EAN SERVICES LLC 06/14/2022 06/17/2022 STAFF TRANSPORTATION $198.95
RENTAL AUTO FOR D OSBORN TULSA TO SALLISAW, MUSKOGEE,
OKLAHOMA CITY AND RETURN
DLNK20220639 07/18/2022 LARAMIE ANN COCHRAN 05/18/2022 06/04/2022 STAFF TRANSPORTATION $1,021.41
LANE TO THE FOLLOWING AND RETURN: 5/18 STIGLER; 5/19 ADA.
COALGATE; 5/20, 6/4 ARDMORE; 5/23, 6/1 IDABEL; 5/25 SALLISAW, EUFAULA; 5
/30 ADA; 5/31 CHECOTAH; 6/2 MARIETTA
DLNK20220640 07/18/2022 LARAMIE ANN COCHRAN 06/06/2022 06/30/2022 STAFF TRANSPORTATION $1,558.32
LANE TO THE FOLLOWING AND RETURN: 6/6-8 TULSA, OKLAHOMA CITY; 6/9
DURANT; 6/13-14 TULSA, KINGSTON, DURANT; 6/15 SALLISAW; 6/16
HOLDENVILLE, TECUMSEH; 6/21-22 HEAVENER, OKLAHOMA CITY; 6/23-24
TULSA, FORT TOWSON, GARVIN, MCALESTER; 6/27-28, 29 BROKEN BOW; 6
/30 DURANT
DLNK20220641 07/12/2022 HERNANDEZ,ESTELA L 06/27/2022 07/01/2022 STAFF TRANSPORTATION $122.85
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20220642 07/18/2022 CITIBANK - TRAVEL CBA CARD 05/30/2022 06/05/2022 STAFF TRANSPORTATION $44.60
TOLLS FOR M ALTMAN IN OKLAHOMA CITY
DLNK20220643 07/18/2022 CITIBANK - TRAVEL CBA CARD 06/11/2022 06/13/2022 STAFF TRANSPORTATION $4.75
TOLLS FOR S SHARUM TULSA TO OKLAHOMA CITY, LEXINGTON AND
RETURN
DLNK20220644 07/19/2022 CITIBANK - TRAVEL CBA CARD 06/16/2022 06/21/2022 STAFF TRANSPORTATION $2.00
TOLLS FOR R TAYLOR OKLAHOMA CITY TO TULSA AND RETURN
DLNK20220650 07/20/2022 EAN SERVICES LLC 06/27/2022 06/29/2022 STAFF TRANSPORTATION $146.63
RENTAL AUTO FOR D OSBORN TULSA TO OKLAHOMA CITY AND RETURN
DLNK20220654 07/19/2022 EAN SERVICES LLC 06/21/2022 06/23/2022 STAFF TRANSPORTATION $159.18
RENTAL AUTO FOR J CARSON YUKON TO PAULS VALLEY AND RETURN
DLNK20220655 07/19/2022 EAN SERVICES LLC 06/20/2022 06/23/2022 STAFF TRANSPORTATION $185.48
RENTAL AUTO FOR D OSBORN TULSA TO OWASSO, OKLAHOMA CITY AND
RETURN
DLNK20220656 07/21/2022 EAN SERVICES LLC 06/22/2022 06/22/2022 STAFF TRANSPORTATION $96.25
RENTAL AUTO FOR J SHARUM TULSA TO OKLAHOMA CITY AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DLNK20220657 07/19/2022 EAN SERVICES LLC 06/16/2022 06/21/2022 STAFF TRANSPORTATION $342.24
RENTAL AUTO FOR R TAYLOR OKLAHOMA CITY TO TULSA AND RETURN
DLNK20220658 07/22/2022 ROBERTS,TANNER M 07/08/2022 07/08/2022 STAFF TRANSPORTATION $81.87
STILLWATER TO PERRY, ENID AND RETURN
DLNK20220659 07/26/2022 OSBORN,DEREK R 07/11/2022 07/14/2022 STAFF PER DIEM $21.42
STAFF TRANSPORTATION $25.15
TULSA TO MUSKOGEE, OKLAHOMA CITY AND RETURN
DLNK20220660 07/26/2022 OSBORN,DEREK R 07/07/2022 07/08/2022 STAFF TRANSPORTATION $43.25
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20220662 07/26/2022 EAN SERVICES LLC 07/05/2022 07/05/2022 STAFF TRANSPORTATION $51.29
RENTAL AUTO FOR J CARSON YUKON TO MUSTANG, TUTTLE AND RETURN
DLNK20220663 07/26/2022 EAN SERVICES LLC 07/06/2022 07/07/2022 STAFF TRANSPORTATION $70.20
RENTAL AUTO FOR T ROBERTS STILLWATER TO SHATTUCK, ARNETT AND
RETURN
DLNK20220665 07/28/2022 SHARUM,JOSHUA K 06/20/2022 06/21/2022 STAFF TRANSPORTATION $31.00
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20220666 07/28/2022 SHARUM,JOSHUA K 06/23/2022 06/30/2022 STAFF TRANSPORTATION $138.41
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20220667 07/28/2022 SHARUM,JOSHUA K 07/05/2022 07/15/2022 STAFF TRANSPORTATION $166.06
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
B-1492
DLNK20220668 07/28/2022 ROBERTS,TANNER M 07/11/2022 07/15/2022 STAFF TRANSPORTATION $342.50
STILLWATER TO THE FOLLOWING AND RETURN: 7/11, 13 OKLAHOMA CITY; 7
/12 GUTHRIE, CRESCENT; 7/14 ENID; 7/15 PONCA CITY
DLNK20220669 07/29/2022 SHARUM,SARAH MARGARET 07/11/2022 07/11/2022 STAFF PER DIEM $16.29
STAFF TRANSPORTATION $145.25
TULSA TO OKLAHOMA CITY AND RETURN
DLNK20220677 08/01/2022 CITIBANK - TRAVEL CBA CARD 06/16/2022 06/21/2022 STAFF TRANSPORTATION $3.50
TOLLS FOR R TAYLOR OKLAHOMA CITY TO TULSA AND RETURN
DLNK20220683 08/03/2022 ROBERTS,TANNER M 07/18/2022 07/21/2022 STAFF TRANSPORTATION $183.75
STILLWATER TO THE FOLLOWING AND RETURN: 7/18 EDMOND, OKLAHOMA
CITY; 7/21 ENID
DLNK20220684 08/05/2022 CARSON,JAMES S 07/20/2022 07/20/2022 STAFF TRANSPORTATION $50.01
STAFF PER DIEM $11.00
OKLAHOMA CITY TO YUKON, ANADARKO, YUKON AND RETURN
DLNK20220685 08/02/2022 CARSON,JAMES S 07/23/2022 07/23/2022 STAFF TRANSPORTATION $45.00
OKLAHOMA CITY TO NORMAN AND RETURN
DLNK20220686 08/03/2022 SHARUM,JOSHUA K 07/18/2022 07/22/2022 STAFF TRANSPORTATION $115.00
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20220687 08/02/2022 OSBORN,DEREK R 07/17/2022 07/22/2022 STAFF TRANSPORTATION $20.09
STAFF PER DIEM $11.89
TULSA TO OKLAHOMA CITY AND RETURN
DLNK20220688 08/01/2022 FELLOWS,COURTNEY W 07/25/2022 07/25/2022 STAFF TRANSPORTATION $20.53
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20220689 08/03/2022 EAN SERVICES LLC 07/11/2022 07/14/2022 STAFF TRANSPORTATION $162.84
RENTAL AUTO FOR D OSBORN TULSA TO MUSKOGEE, OKLAHOMA CITY AND
RETURN
DLNK20220691 08/02/2022 CITIBANK - TRAVEL CBA CARD 06/27/2022 06/29/2022 STAFF TRANSPORTATION $5.45
TOLLS FOR D OSBORN TULSA TO OKLAHOMA CITY AND RETURN
DLNK20220692 08/02/2022 CITIBANK - TRAVEL CBA CARD 06/27/2022 06/29/2022 STAFF TRANSPORTATION $6.95
TOLLS FOR D OSBORN TULSA TO OKLAHOMA CITY AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DLNK20220693 08/03/2022 CITIBANK - TRAVEL CBA CARD 07/21/2022 07/21/2022 SENATORS TRANSPORTATION $619.60
AIRFARE FOR SEN LANKFORD WASHINGTON DC TO TULSA
DLNK20220694 08/03/2022 CITIBANK - TRAVEL CBA CARD 07/15/2022 07/15/2022 SENATORS TRANSPORTATION $123.60
AIRFARE FOR SEN LANKFORD MCALLEN TX TO OKLAHOMA CITY
DLNK20220695 08/03/2022 CITIBANK - TRAVEL CBA CARD 07/11/2022 07/11/2022 SENATORS TRANSPORTATION $147.60
AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC
DLNK20220696 08/03/2022 CITIBANK - TRAVEL CBA CARD 06/21/2022 06/21/2022 STAFF TRANSPORTATION $147.60
AIRFARE FOR M ALTMAN OKLAHOMA CITY TO WASHINGTON DC
DLNK20220697 08/10/2022 LAUREN A RAPP 07/07/2022 07/07/2022 STAFF TRANSPORTATION $147.45
STAFF PER DIEM $15.76
TULSA TO OKLAHOMA CITY AND RETURN
DLNK20220702 08/09/2022 EAN SERVICES LLC 07/18/2022 07/22/2022 STAFF TRANSPORTATION $239.32
RENTAL AUTO FOR J CARSON YUKON TO CARNEGIE, ANADARKO,
WEATHERFORD, NORMAN AND RETURN
DLNK20220703 08/09/2022 EAN SERVICES LLC 07/17/2022 07/22/2022 STAFF TRANSPORTATION $322.76
RENTAL AUTO FOR D OSBORN TULSA TO OKLAHOMA CITY AND RETURN
DLNK20220704 08/10/2022 EAN SERVICES LLC 07/19/2022 07/20/2022 STAFF TRANSPORTATION $99.34
RENTAL AUTO FOR T ROBERTS STILLWATER TO WOODWARD, ENID,
SEILING, CANTON AND RETURN
DLNK20220705 08/09/2022 ROBERTS,TANNER M 07/25/2022 07/29/2022 STAFF TRANSPORTATION $421.25
STILLWATER TO THE FOLLOWING AND RETURN: 7/25 OKLAHOMA CITY; 7/26
B-1493
GUTHRIE, STILLWATER, ENID; 7/28 ENID; 7/29 PONCA CITY, BLACKWELL
DLNK20220706 08/10/2022 OSBORN,DEREK R 07/27/2022 07/29/2022 STAFF INCIDENTALS $51.42
STAFF PER DIEM $378.71
STAFF TRANSPORTATION $552.46
TULSA TO WASHINGTON DC AND RETURN
DLNK20220707 08/18/2022 CARSON,JAMES S 07/26/2022 07/26/2022 STAFF TRANSPORTATION $15.00
OKLAHOMA CITY TO MUSTANG AND RETURN
DLNK20220708 08/18/2022 CARSON,JAMES S 07/27/2022 07/27/2022 STAFF PER DIEM $12.00
OKLAHOMA CITY TO EL RENO, CHICKASHA, ALEX AND RETURN
DLNK20220709 08/18/2022 CARSON,JAMES S 07/28/2022 07/28/2022 STAFF PER DIEM $20.00
STAFF TRANSPORTATION $4.10
OKLAHOMA CITY TO LAWTON, PURCELL AND RETURN
DLNK20220710 08/22/2022 CARSON,JAMES S 07/29/2022 07/29/2022 STAFF PER DIEM $20.00
STAFF TRANSPORTATION $17.02
OKLAHOMA CITY TO YUKON, ALTUS, BLAIR, YUKON AND RETURN
DLNK20220711 08/18/2022 HERNANDEZ,ESTELA L 07/05/2022 07/08/2022 STAFF TRANSPORTATION $60.00
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20220712 08/19/2022 HERNANDEZ,ESTELA L 07/11/2022 07/15/2022 STAFF TRANSPORTATION $117.50
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20220713 08/18/2022 HERNANDEZ,ESTELA L 07/18/2022 07/22/2022 STAFF TRANSPORTATION $82.50
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20220714 08/18/2022 OSBORN,DEREK R 08/02/2022 08/05/2022 STAFF PER DIEM $33.40
STAFF TRANSPORTATION $40.25
TULSA TO OKLAHOMA CITY, ADA, OKLAHOMA CITY AND RETURN
DLNK20220715 08/18/2022 CARSON,JAMES S 08/01/2022 08/01/2022 STAFF TRANSPORTATION $7.00
OKLAHOMA CITY TO LAWTON AND RETURN
DLNK20220716 08/18/2022 CARSON,JAMES S 08/03/2022 08/03/2022 STAFF PER DIEM $20.00
STAFF TRANSPORTATION $75.00
OKLAHOMA CITY TO YUKON, ADA, STONEWALL, YUKON AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DLNK20220717 08/22/2022 CARSON,JAMES S 08/04/2022 08/04/2022 STAFF TRANSPORTATION $51.38
STAFF PER DIEM $5.00
OKLAHOMA CITY TO YUKON, STILLWATER, LAWTON, YUKON AND RETURN
DLNK20220727 08/19/2022 EAN SERVICES LLC 07/26/2022 07/29/2022 STAFF TRANSPORTATION $221.76
RENTAL AUTO FOR J CARSON YUKON TO ALTUS, EL RENO, CHICKASHA,
ALEX, LAWTON, PURCELL, BLAIR AND RETURN
DLNK20220728 08/19/2022 EAN SERVICES LLC 07/24/2022 07/27/2022 STAFF TRANSPORTATION $223.37
RENTAL AUTO FOR D OSBORN TULSA TO OKLAHOMA CITY AND RETURN
DLNK20220729 08/18/2022 CITIBANK - TRAVEL CBA CARD 06/24/2022 06/24/2022 SENATORS TRANSPORTATION $463.60
AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY
DLNK20220730 08/18/2022 CITIBANK - TRAVEL CBA CARD 07/14/2022 07/14/2022 SENATORS TRANSPORTATION $558.60
AIRFARE FOR SEN LANKFORD WASHINGTON DC TO MCALLEN TX
DLNK20220731 08/18/2022 CITIBANK - TRAVEL CBA CARD 07/28/2022 07/28/2022 SENATORS TRANSPORTATION $197.10
AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY
DLNK20220732 08/22/2022 LARAMIE ANN COCHRAN 07/14/2022 07/14/2022 STAFF TRANSPORTATION $39.37
DAISY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20220733 08/24/2022 LARAMIE ANN COCHRAN 07/02/2022 07/13/2022 STAFF TRANSPORTATION $1,018.12
DAISY TO THE FOLLOWING AND RETURN: 7/2 CADDO; 7/5 EUFAULA,
STIGLER; 7/6 DAVIS, SULPHUR; 7/7 MUSKOGEE, SEMINOLE, COALGATE; 7/8
MCLOUD; 7/11 TULSA; 7/12-13 WILBURTON, OKLAHOMA CITY, SHAWNEE
DLNK20220734 08/19/2022 ROBERTS,TANNER M 08/02/2022 08/03/2022 STAFF TRANSPORTATION $207.50
B-1494
STILLWATER TO THE FOLLOWING AND RETURN: 8/2 OKLAHOMA CITY; 8/3
ADA
DLNK20220735 08/23/2022 OSBORN,DEREK R 08/07/2022 08/12/2022 STAFF INCIDENTALS $14.69
STAFF TRANSPORTATION $35.20
STAFF PER DIEM $104.00
TULSA TO OKLAHOMA CITY, DURANT AND RETURN
DLNK20220736 08/23/2022 SAVALA,MACKENZIE J 08/09/2022 08/09/2022 STAFF TRANSPORTATION $112.50
TULSA TO SEMINOLE AND RETURN
DLNK20220737 08/22/2022 SAVALA,MACKENZIE J 08/02/2022 08/03/2022 STAFF PER DIEM $52.72
TULSA TO OKLAHOMA CITY, ADA AND RETURN
DLNK20220738 08/23/2022 SAVALA,MACKENZIE J 08/10/2022 08/10/2022 STAFF TRANSPORTATION $106.25
STAFF PER DIEM $6.07
TULSA TO GUTHRIE AND RETURN
DLNK20220739 08/22/2022 SHARUM,SARAH MARGARET 08/11/2022 08/11/2022 STAFF PER DIEM $13.54
TULSA TO MUSKOGEE AND RETURN
DLNK20220740 08/23/2022 SHARUM,SARAH MARGARET 08/08/2022 08/08/2022 STAFF TRANSPORTATION $146.50
TULSA TO OKLAHOMA CITY AND RETURN
DLNK20220741 08/22/2022 LANKFORD,JAMES 08/04/2022 08/06/2022 STAFF PER DIEM $16.95
WASHINGTON DC TO OKLAHOMA CITY AND RETURN
DLNK20220742 08/23/2022 LARAMIE ANN COCHRAN 07/20/2022 07/21/2022 STAFF TRANSPORTATION $268.75
DAISY TO THE FOLLOWING AND RETURN: 7/20 TISHOMINGO, DAVIS; 7/21
SEMINOLE, EUFAULA
DLNK20220743 08/24/2022 HERNANDEZ,ESTELA L 08/09/2022 08/14/2022 STAFF TRANSPORTATION $120.81
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20220744 08/23/2022 CITIBANK - TRAVEL CBA CARD 08/11/2022 08/11/2022 STAFF TRANSPORTATION $147.60
AIRFARE FOR M ALTMAN OKLAHOMA CITY TO WASHINGTON DC
DLNK20220745 08/25/2022 CITIBANK - TRAVEL CBA CARD 07/17/2022 07/22/2022 STAFF TRANSPORTATION $20.00
TOLLS FOR D OSBORN TULSA TO OKLAHOMA CITY AND RETURN
DLNK20220746 08/23/2022 CITIBANK - TRAVEL CBA CARD 08/07/2022 08/09/2022 STAFF TRANSPORTATION $365.42
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
RENTAL AUTO FOR A BELEY OKLAHOMA CITY TO PONCA , NEWKIRK TO
WICHITA KS
DLNK20220747 08/23/2022 CITIBANK - TRAVEL CBA CARD 07/25/2022 07/25/2022 SENATORS TRANSPORTATION $147.60
AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC
DLNK20220748 08/23/2022 CITIBANK - TRAVEL CBA CARD 08/07/2022 08/07/2022 SENATORS TRANSPORTATION $463.60
AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY
DLNK20220749 08/24/2022 CITIBANK - TRAVEL CBA CARD 08/06/2022 08/06/2022 SENATORS TRANSPORTATION $291.60
AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC
DLNK20220750 08/23/2022 CITIBANK - TRAVEL CBA CARD 06/23/2022 06/23/2022 STAFF TRANSPORTATION $147.60
AIRFARE FOR M ALTMAN WASHINGTON DC TO OKLAHOMA CITY
DLNK20220751 08/23/2022 CITIBANK - TRAVEL CBA CARD 08/01/2022 08/01/2022 SENATORS TRANSPORTATION $147.60
AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC
DLNK20220752 08/23/2022 CITIBANK - TRAVEL CBA CARD 06/29/2022 06/29/2022 STAFF TRANSPORTATION $189.60
AIRFARE FOR M ALTMAN OKLAHOMA CITY TO WASHINGTON DC
DLNK20220753 08/23/2022 CITIBANK - TRAVEL CBA CARD 07/18/2022 07/18/2022 SENATORS TRANSPORTATION $147.60
AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC
DLNK20220754 08/23/2022 CITIBANK - TRAVEL CBA CARD 06/21/2022 06/21/2022 SENATORS TRANSPORTATION $147.60
AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC
DLNK20220755 08/23/2022 CITIBANK - TRAVEL CBA CARD 08/04/2022 08/04/2022 SENATORS TRANSPORTATION $198.60
AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY
B-1495
DLNK20220757 08/23/2022 EAN SERVICES LLC 08/01/2022 08/05/2022 STAFF TRANSPORTATION $233.32
RENTAL AUTO FOR J CARSON YUKON TO LAWTON, STILLWATER, ADA,
STONEWALL, EL RENO AND RETURN
DLNK20220758 08/23/2022 EAN SERVICES LLC 08/02/2022 08/05/2022 STAFF TRANSPORTATION $243.32
RENTAL AUTO FOR D OSBORN TULSA TO OKLAHOMA CITY, ADA,
OKLAHOMA CITY AND RETURN
DLNK20220759 08/23/2022 LANKFORD,JAMES 07/14/2022 07/18/2022 STAFF PER DIEM $200.97
STAFF INCIDENTALS $21.60
WASHINGTON DC TO MCALLEN TX, OKLAHOMA CITY AND RETURN
DLNK20220760 08/23/2022 CITIBANK - TRAVEL CBA CARD 06/16/2022 06/16/2022 STAFF TRANSPORTATION $147.60
AIRFARE FOR M ALTMAN WASHINGTON DC TO OKLAHOMA CITY
DLNK20220761 08/23/2022 CITIBANK - TRAVEL CBA CARD 06/17/2022 06/17/2022 SENATORS TRANSPORTATION $138.60
AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY
DLNK20220762 09/01/2022 ROBERTS,TANNER M 08/14/2022 08/16/2022 STAFF INCIDENTALS $30.91
STAFF TRANSPORTATION $70.09
STAFF PER DIEM $192.00
STILLWATER TO COLORADO SPRINGS CO, BOISE CITY, GUYMON, ALVA,
ENID, OKLAHOMA CITY AND RETURN
DLNK20220763 08/24/2022 ROBERTS,TANNER M 08/08/2022 08/12/2022 STAFF TRANSPORTATION $375.00
STILLWATER TO THE FOLLOWING AND RETURN: 8/8 OKLAHOMA CITY; 8/9
OKLAHOMA CITY, ENID; 8/10 OKLAHOMA CITY, GUTHRIE, DRUMRIGHT; 8/12
PONCA CITY
DLNK20220764 08/29/2022 CARSON,JAMES S 08/15/2022 08/15/2022 STAFF TRANSPORTATION $162.62
OKLAHOMA CITY TO MUSTANG, LAWTON, EL RENO AND RETURN
DLNK20220765 08/29/2022 CARSON,JAMES S 08/17/2022 08/17/2022 STAFF TRANSPORTATION $67.71
OKLAHOMA CITY TO ELK CITY AND RETURN
DLNK20220766 08/29/2022 CARSON,JAMES S 08/10/2022 08/10/2022 STAFF PER DIEM $20.00
OKLAHOMA CITY TO WEATHERFORD, THOMAS AND RETURN
DLNK20220767 08/26/2022 OSBORN,DEREK R 08/15/2022 08/16/2022 STAFF PER DIEM $19.94
TULSA TO OKLAHOMA CITY AND RETURN
DLNK20220768 08/29/2022 SAVALA,MACKENZIE J 08/11/2022 08/11/2022 STAFF PER DIEM $12.97
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
TULSA TO MUSKOGEE AND RETURN
DLNK20220769 08/29/2022 SAVALA,MACKENZIE J 08/15/2022 08/15/2022 STAFF PER DIEM $7.53
STAFF TRANSPORTATION $9.50
TULSA TO OKLAHOMA CITY AND RETURN
DLNK20220770 08/29/2022 SAVALA,MACKENZIE J 08/17/2022 08/17/2022 STAFF TRANSPORTATION $72.50
TULSA TO DAVENPORT, STROUD AND RETURN
DLNK20220771 08/29/2022 SAVALA,MACKENZIE J 08/18/2022 08/18/2022 STAFF TRANSPORTATION $81.30
TULSA TO BRISTOW, HOMINY AND RETURN
DLNK20220772 08/29/2022 SAVALA,MACKENZIE J 08/19/2022 08/19/2022 STAFF TRANSPORTATION $58.12
TULSA TO BARTLESVILLE AND RETURN
DLNK20220773 08/30/2022 BENJAMIN L HALE 08/11/2022 08/21/2022 STAFF PER DIEM $41.57
STAFF TRANSPORTATION $566.22
WASHINGTON DC TO OKLAHOMA CITY AND RETURN
DLNK20220774 09/06/2022 ROSE,DAWSON C 08/23/2022 08/23/2022 STAFF PER DIEM $11.38
STAFF TRANSPORTATION $17.20
OKLAHOMA CITY TO TULSA AND RETURN
DLNK20220775 09/07/2022 BELEY,ALYSON M 08/07/2022 08/20/2022 STAFF INCIDENTALS $14.69
STAFF PER DIEM $143.39
STAFF TRANSPORTATION $795.95
ALEXANDRIA VA TO WASHINGTON DC, OKLAHOMA CITY, WICHITA KS,
B-1496
WASHINGTON DC AND RETURN
DLNK20220776 09/07/2022 SHARUM,JOSHUA K 07/25/2022 07/29/2022 STAFF TRANSPORTATION $156.62
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20220777 09/07/2022 SHARUM,JOSHUA K 08/03/2022 08/03/2022 STAFF TRANSPORTATION $151.25
STAFF PER DIEM $14.06
TULSA TO ADA AND RETURN
DLNK20220778 09/07/2022 SHARUM,JOSHUA K 08/04/2022 08/17/2022 STAFF TRANSPORTATION $228.25
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20220779 09/06/2022 SAVALA,MACKENZIE J 08/23/2022 08/23/2022 STAFF TRANSPORTATION $55.00
TULSA TO PRYOR AND RETURN
DLNK20220780 09/07/2022 SAVALA,MACKENZIE J 08/24/2022 08/24/2022 STAFF TRANSPORTATION $42.50
TULSA TO COWETA AND RETURN
DLNK20220781 09/07/2022 SAVALA,MACKENZIE J 08/26/2022 08/26/2022 STAFF PER DIEM $15.22
STAFF TRANSPORTATION $84.37
TULSA TO WAGONER, HULBERT, TAHLEQUAH AND RETURN
DLNK20220782 09/12/2022 OSBORN,DEREK R 08/22/2022 08/27/2022 STAFF PER DIEM $393.65
STAFF TRANSPORTATION $49.35
STAFF INCIDENTALS $51.31
TULSA TO OKLAHOMA CITY, EDMOND, STILLWATER AND RETURN
DLNK20220783 09/02/2022 LARAMIE ANN COCHRAN 07/25/2022 07/29/2022 STAFF TRANSPORTATION $505.00
DAISY TO THE FOLLOWING AND RETURN: 7/25 TULSA, OKLAHOMA CITY,
MCALESTER, DURANT; 7/28 ARDMORE; 7/29 EUFAULA
DLNK20220784 09/07/2022 LARAMIE ANN COCHRAN 08/01/2022 08/05/2022 STAFF TRANSPORTATION $373.12
DAISY TO THE FOLLOWING AND RETURN: 8/1-2 TULSA, OKLAHOMA CITY; 8/3
ADA; 8/5 RATTAN, ANTLERS
DLNK20220785 09/07/2022 LARAMIE ANN COCHRAN 08/08/2022 08/10/2022 STAFF TRANSPORTATION $389.37
DAISY TO THE FOLLOWING AND RETURN: 8/8 OKLAHOMA CITY; 8/9 ADA,
KONAWA; 8/10 TISHOMINGO
DLNK20220786 09/06/2022 LARAMIE ANN COCHRAN 08/11/2022 08/11/2022 STAFF TRANSPORTATION $33.75
DAISY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DLNK20220787 09/07/2022 LARAMIE ANN COCHRAN 08/12/2022 08/18/2022 STAFF TRANSPORTATION $660.62
DAISY TO THE FOLLOWING AND RETURN: 8/12 KINGSTON; 8/15 TULSA; 8/16
STIGLER, SEMINOLE, OKLAHOMA CITY, ARDMORE, SULPHUR, OKLAHOMA
CITY, DURANT
DLNK20220788 09/06/2022 LARAMIE ANN COCHRAN 08/19/2022 08/19/2022 STAFF TRANSPORTATION $37.50
DAISY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20220789 09/07/2022 LARAMIE ANN COCHRAN 08/22/2022 08/26/2022 STAFF TRANSPORTATION $497.50
DAISY TO TULSA, HUGO, TULSA, MCALESTER, STIGLER, TULSA AND RETURN
DLNK20220790 09/06/2022 HERNANDEZ,ESTELA L 08/15/2022 08/20/2022 STAFF TRANSPORTATION $113.75
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20220791 09/06/2022 HERNANDEZ,ESTELA L 08/22/2022 08/28/2022 STAFF TRANSPORTATION $183.75
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20220792 09/08/2022 SAVALA,MACKENZIE J 08/29/2022 08/29/2022 STAFF TRANSPORTATION $6.80
TULSA TO MUSKOGEE, OKLAHOMA CITY AND RETURN
DLNK20220793 09/09/2022 CARSON,JAMES S 08/25/2022 08/25/2022 STAFF TRANSPORTATION $78.12
OKLAHOMA CITY TO EL RENO, CALUMET, MUSTANG AND RETURN
DLNK20220794 09/09/2022 CARSON,JAMES S 08/26/2022 08/26/2022 STAFF TRANSPORTATION $66.25
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20220795 09/13/2022 CARSON,JAMES S 08/23/2022 08/23/2022 STAFF PER DIEM $20.00
STAFF TRANSPORTATION $4.20
OKLAHOMA CITY TO DUNCAN, ALTUS AND RETURN
B-1497
DLNK20220796 09/11/2022 CARSON,JAMES S 08/24/2022 08/24/2022 STAFF PER DIEM $5.00
STAFF TRANSPORTATION $4.75
OKLAHOMA CITY TO STILLWATER AND RETURN
DLNK20220797 09/12/2022 ROBERTS,TANNER M 08/17/2022 08/19/2022 STAFF TRANSPORTATION $203.75
STILLWATER TO THE FOLLOWING AND RETURN: 8/17, 18 OKLAHOMA CITY; 8
/19 PONCA CITY
DLNK20220799 09/12/2022 CITIBANK - TRAVEL CBA CARD 08/29/2022 08/29/2022 STAFF TRANSPORTATION $189.60
AIRFARE FOR M ALTMAN WASHINGTON DC TO OKLAHOMA CITY
DLNK20220800 09/12/2022 CITIBANK - TRAVEL CBA CARD 08/14/2022 08/16/2022 STAFF TRANSPORTATION $676.82
RENTAL AUTO FOR T ROBERTS COLORADO SPRINGS CO TO BOISE CITY,
GUYMON, ALVA TO OKLAHOMA CITY
DLNK20220801 09/12/2022 CITIBANK - TRAVEL CBA CARD 08/22/2022 08/22/2022 STAFF TRANSPORTATION $138.60
AIRFARE FOR M ALTMAN WASHINGTON DC TO TULSA
DLNK20220802 09/19/2022 CARSON,JAMES S 08/29/2022 08/29/2022 STAFF TRANSPORTATION $38.42
STAFF PER DIEM $9.00
OKLAHOMA CITY TO MUSKOGEE AND RETURN
DLNK20220803 09/19/2022 CARSON,JAMES S 08/31/2022 08/31/2022 STAFF PER DIEM $20.00
STAFF TRANSPORTATION $24.99
OKLAHOMA CITY TO WEATHERFORD, THOMAS AND RETURN
DLNK20220804 09/19/2022 CARSON,JAMES S 09/02/2022 09/02/2022 STAFF PER DIEM $15.00
OKLAHOMA CITY TO LINDSAY AND RETURN
DLNK20220805 09/13/2022 CARSON,JAMES S 09/01/2022 09/01/2022 STAFF TRANSPORTATION $5.05
OKLAHOMA CITY TO WEATHERFORD AND RETURN
DLNK20220806 09/20/2022 ALTMAN,MICHELLE E 08/07/2022 08/11/2022 STAFF PER DIEM $447.27
STAFF INCIDENTALS $58.76
WASHINGTON DC TO OKLAHOMA CITY AND RETURN
DLNK20220807 09/15/2022 ROBERTS,TANNER M 08/29/2022 09/01/2022 STAFF TRANSPORTATION $176.25
STILLWATER TO THE FOLLOWING AND RETURN: 8/29 ENID; 8/31 OKLAHOMA
CITY; 9/1 PERKINS
DLNK20220808 09/16/2022 SAVALA,MACKENZIE J 08/31/2022 08/31/2022 STAFF TRANSPORTATION $122.05
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
TULSA TO GROVE AND RETURN
DLNK20220809 09/15/2022 SAVALA,MACKENZIE J 09/01/2022 09/01/2022 STAFF TRANSPORTATION $113.12
STAFF PER DIEM $28.65
TULSA TO BARTLESVILLE, PAWHUSKA, COPAN AND RETURN
DLNK20220810 09/14/2022 SAVALA,MACKENZIE J 09/02/2022 09/02/2022 STAFF TRANSPORTATION $86.40
TULSA TO TAHLEQUAH AND RETURN
DLNK20220811 09/22/2022 NEAL,CAMBRIDGE R 08/13/2022 08/28/2022 STAFF PER DIEM $415.24
STAFF TRANSPORTATION $594.15
STAFF INCIDENTALS $29.38
WASHINGTON DC TO TULSA, OKLAHOMA CITY, TULSA AND RETURN
DLNK20220812 09/20/2022 ALTMAN,MICHELLE E 08/22/2022 08/26/2022 STAFF INCIDENTALS $77.83
STAFF TRANSPORTATION $63.90
STAFF PER DIEM $611.23
WASHINGTON DC TO TULSA, OKLAHOMA CITY AND RETURN
DLNK20220813 09/22/2022 ALTMAN,MICHELLE E 08/29/2022 09/02/2022 STAFF TRANSPORTATION $89.92
STAFF PER DIEM $652.25
STAFF INCIDENTALS $58.76
WASHINGTON DC TO OKLAHOMA CITY AND RETURN
DLNK20220814 09/18/2022 SHARUM,SARAH MARGARET 08/29/2022 08/29/2022 STAFF TRANSPORTATION $65.80
TULSA TO MUSKOGEE AND RETURN
B-1498
DLNK20220815 09/19/2022 OSBORN,DEREK R 09/09/2022 09/09/2022 STAFF TRANSPORTATION $185.00
TULSA TO OKLAHOMA CITY AND RETURN
DLNK20220816 09/20/2022 SAVALA,MACKENZIE J 09/08/2022 09/08/2022 STAFF TRANSPORTATION $119.55
TULSA TO GROVE AND RETURN
DLNK20220817 09/20/2022 SAVALA,MACKENZIE J 09/09/2022 09/09/2022 STAFF TRANSPORTATION $120.32
TULSA TO MIAMI AND RETURN
DLNK20220818 09/20/2022 ROBERTS,TANNER M 09/06/2022 09/08/2022 STAFF TRANSPORTATION $333.75
STILLWATER TO THE FOLLOWING AND RETURN: 9/6 OKLAHOMA CITY,
FAIRVIEW; 9/7 KINGFISHER, WATONGA; 9/8 BLACKWELL
DLNK20220819 09/15/2022 HERNANDEZ,ESTELA L 08/02/2022 08/06/2022 STAFF TRANSPORTATION $55.62
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20220825 09/20/2022 EAN SERVICES LLC 08/07/2022 08/10/2022 STAFF TRANSPORTATION $222.23
RENTAL AUTO FOR M ALTMAN IN AND AROUND OKLAHOMA CITY
DLNK20220826 09/18/2022 EAN SERVICES LLC 08/10/2022 08/11/2022 STAFF TRANSPORTATION $43.50
RENTAL AUTO FOR M ALTMAN IN AND AROUND OKLAHOMA CITY
DLNK20220829 09/20/2022 EAN SERVICES LLC 08/09/2022 08/11/2022 STAFF TRANSPORTATION $86.39
RENTAL AUTO FOR J CARSON YUKON TO OKLAHOMA CITY, WEATHERFORD,
THOMAS, OKLAHOMA CITY AND RETURN
DLNK20220830 09/18/2022 EAN SERVICES LLC 08/11/2022 08/11/2022 STAFF TRANSPORTATION $41.51
RENTAL AUTO FOR S SHARUM TULSA TO MUSKOGEE AND RETURN
DLNK20220831 09/18/2022 EAN SERVICES LLC 08/16/2022 08/16/2022 STAFF TRANSPORTATION $61.96
RENTAL AUTO FOR S SHARUM TULSA TO OKLAHOMA CITY AND RETURN
DLNK20220832 09/20/2022 EAN SERVICES LLC 08/07/2022 08/12/2022 STAFF TRANSPORTATION $313.28
RENTAL AUTO FOR D OSBORN TULSA TO OKLAHOMA CITY, DURANT AND
RETURN
DLNK20220833 09/18/2022 EAN SERVICES LLC 07/26/2022 07/27/2022 STAFF TRANSPORTATION $50.38
RENTAL AUTO FOR T ROBERTS STILLWATER TO OKLAHOMA CITY AND
RETURN
DLNK20220834 09/20/2022 EAN SERVICES LLC 08/11/2022 08/13/2022 STAFF TRANSPORTATION $142.18
RENTAL AUTO FOR M SAVALA TULSA TO OKLAHOMA CITY AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DLNK20220835 09/20/2022 EAN SERVICES LLC 08/15/2022 08/17/2022 STAFF TRANSPORTATION $154.68
RENTAL AUTO FOR M SAVALA TULSA TO OKLAHOMA CITY, MIDWEST CITY
AND RETURN
DLNK20220836 09/21/2022 EAN SERVICES LLC 08/16/2022 08/19/2022 STAFF TRANSPORTATION $138.18
RENTAL AUTO FOR J CARSON YUKON TO CHICKASHA, ELK CITY AND
RETURN
DLNK20220837 09/21/2022 EAN SERVICES LLC 08/11/2022 08/19/2022 STAFF TRANSPORTATION $258.20
RENTAL AUTO FOR B HALE IN AND AROUND OKLAHOMA CITY
DLNK20220838 09/21/2022 EAN SERVICES LLC 08/15/2022 08/18/2022 STAFF TRANSPORTATION $201.60
RENTAL AUTO FOR D OSBORN TULSA TO OKLAHOMA CITY, JENKS AND
RETURN
DLNK20220839 09/20/2022 EAN SERVICES LLC 08/22/2022 08/23/2022 STAFF TRANSPORTATION $33.33
RENTAL AUTO FOR D ROSE OKLAHOMA CITY TO TULSA AND RETURN
DLNK20220841 09/21/2022 EAN SERVICES LLC 08/22/2022 08/25/2022 STAFF TRANSPORTATION $113.64
RENTAL AUTO FOR J CARSON YUKON TO EL RENO, CALUMET, MUSTANG,
STILLWATER AND RETURN
DLNK20220842 09/20/2022 EAN SERVICES LLC 08/24/2022 08/24/2022 STAFF TRANSPORTATION $94.93
RENTAL AUTO FOR S SHARUM TULSA TO OKLAHOMA CITY, NORMAN AND
RETURN
DLNK20220843 09/21/2022 EAN SERVICES LLC 08/22/2022 08/27/2022 STAFF TRANSPORTATION $224.05
RENTAL AUTO FOR D OSBORN TULSA TO OKLAHOMA CITY, EDMOND,
B-1499
STILLWATER AND RETURN
DLNK20220846 09/23/2022 PENNER,MATTHEW GUSTAV 08/18/2022 08/28/2022 STAFF PER DIEM $382.91
STAFF TRANSPORTATION $479.50
STAFF INCIDENTALS $29.38
WASHINGTON DC TO CHARLOTTE NC, TULSA, OKLAHOMA CITY, TULSA,
CHARLOTTE NC AND RETURN
DLNK20220848 09/28/2022 ROBERTS,TANNER M 09/12/2022 09/12/2022 STAFF TRANSPORTATION $75.00
STILLWATER TO OKLAHOMA CITY AND RETURN
DLNK20220849 09/29/2022 ROBERTS,TANNER M 09/13/2022 09/14/2022 STAFF TRANSPORTATION $47.00
STILLWATER TO BUFFALO, GUYMON, ENID AND RETURN
DLNK20220850 09/29/2022 ROBERTS,TANNER M 09/15/2022 09/16/2022 STAFF TRANSPORTATION $121.25
STILLWATER TO CUSHING, YALE, ENID AND RETURN
DLNK20220851 09/27/2022 HERNANDEZ,ESTELA L 08/29/2022 09/02/2022 STAFF TRANSPORTATION $104.37
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20220852 09/27/2022 HERNANDEZ,ESTELA L 09/06/2022 09/11/2022 STAFF TRANSPORTATION $121.25
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20220853 09/27/2022 HERNANDEZ,ESTELA L 09/12/2022 09/18/2022 STAFF TRANSPORTATION $104.37
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20220855 09/27/2022 LAUREN A RAPP 09/02/2022 09/02/2022 STAFF PER DIEM $14.66
STAFF TRANSPORTATION $127.55
TULSA TO OKLAHOMA CITY AND RETURN
DLNK20220856 09/27/2022 CARSON,JAMES S 09/07/2022 09/07/2022 STAFF TRANSPORTATION $27.06
STAFF PER DIEM $17.00
OKLAHOMA CITY TO YUKON, LAWTON, YUKON AND RETURN
DLNK20220857 09/26/2022 CARSON,JAMES S 09/08/2022 09/08/2022 STAFF TRANSPORTATION $30.00
OKLAHOMA CITY TO YUKON, PIEDMONT AND RETURN
DLNK20220858 09/26/2022 CARSON,JAMES S 09/13/2022 09/13/2022 STAFF TRANSPORTATION $39.72
OKLAHOMA CITY TO MUSTANG, PURCELL AND RETURN
DLNK20220859 09/27/2022 CARSON,JAMES S 09/16/2022 09/16/2022 STAFF TRANSPORTATION $19.82
OKLAHOMA CITY TO CHICKASHA AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DLNK20220860 09/26/2022 CARSON,JAMES S 09/19/2022 09/19/2022 STAFF TRANSPORTATION $66.92
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20220862 09/29/2022 SHARUM,JOSHUA K 08/18/2022 08/18/2022 STAFF TRANSPORTATION $146.50
TULSA TO OKLAHOMA CITY AND RETURN
DLNK20220863 09/28/2022 SHARUM,JOSHUA K 08/22/2022 08/27/2022 STAFF TRANSPORTATION $90.50
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20220864 09/29/2022 SHARUM,JOSHUA K 09/09/2022 09/17/2022 STAFF TRANSPORTATION $121.25
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20220865 09/28/2022 CITIBANK - TRAVEL CBA CARD 08/26/2022 08/26/2022 STAFF TRANSPORTATION $147.60
AIRFARE FOR M ALTMAN OKLAHOMA CITY TO WASHINGTON DC
DLNK20220866 09/28/2022 CITIBANK - TRAVEL CBA CARD 09/02/2022 09/02/2022 STAFF TRANSPORTATION $147.60
AIRFARE FOR M ALTMAN OKLAHOMA CITY TO WASHINGTON DC
DLNK20220867 09/28/2022 CITIBANK - TRAVEL CBA CARD 09/06/2022 09/06/2022 SENATORS TRANSPORTATION $147.60
AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC
DLNK20220868 09/28/2022 CITIBANK - TRAVEL CBA CARD 09/08/2022 09/08/2022 SENATORS TRANSPORTATION $147.60
AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY
DLNK20220869 09/28/2022 CITIBANK - TRAVEL CBA CARD 09/08/2022 09/08/2022 STAFF TRANSPORTATION $147.60
AIRFARE FOR M ALTMAN WASHINGTON DC TO OKLAHOMA CITY
DLNK20220870 09/28/2022 CITIBANK - TRAVEL CBA CARD 09/15/2022 09/15/2022 SENATORS TRANSPORTATION $406.98
AIRFARE FOR SEN LANKFORD WASHINGTON DC TO ATLANTA GA
B-1500
DLNK20220871 09/28/2022 CITIBANK - TRAVEL CBA CARD 09/12/2022 09/12/2022 SENATORS TRANSPORTATION $147.60
AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC
DLNK20220872 09/27/2022 CITIBANK - TRAVEL CBA CARD 09/10/2022 09/10/2022 STAFF TRANSPORTATION $9.00
AIRFARE FOR M ALTMAN OKLAHOMA CITY TO WASHINGTON DC
DLNK20220874 09/28/2022 CITIBANK - TRAVEL CBA CARD 09/19/2022 09/19/2022 STAFF TRANSPORTATION $147.60
AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC
DLNK20220875 09/28/2022 CITIBANK - TRAVEL CBA CARD 09/19/2022 09/19/2022 STAFF TRANSPORTATION $463.60
AIRFARE FOR R TAYLOR OKLAHOMA CITY TO WASHINGTON DC
DLNK20220876 09/27/2022 CITIBANK - TRAVEL CBA CARD 07/24/2022 07/27/2022 STAFF TRANSPORTATION $10.00
TOLLS FOR D OSBORN TULSA TO OKLAHOMA CITY AND RETURN
DLNK20220877 09/27/2022 CITIBANK - TRAVEL CBA CARD 08/07/2022 08/12/2022 STAFF TRANSPORTATION $15.45
TOLLS FOR D OSBORN TULSA TO OKLAHOMA CITY, DURANT AND RETURN
DLNK20220878 09/27/2022 CITIBANK - TRAVEL CBA CARD 08/22/2022 08/27/2022 STAFF TRANSPORTATION $8.65
TOLLS FOR D OSBORN TULSA TO OKLAHOMA CITY, EDMOND, STILLWATER
AND RETURN
DLNK20220879 09/27/2022 CITIBANK - TRAVEL CBA CARD 08/29/2022 09/02/2022 STAFF TRANSPORTATION $4.85
TOLLS FOR M ALTMAN IN OKLAHOMA CITY
DLNK20220880 09/28/2022 CITIBANK - TRAVEL CBA CARD 08/07/2022 08/07/2022 STAFF TRANSPORTATION $319.60
AIRFARE FOR M ALTMAN WASHINGTON DC TO OKLAHOMA CITY
DLNK20220900 09/28/2022 SAVALA,MACKENZIE J 09/13/2022 09/13/2022 STAFF TRANSPORTATION $61.87
TULSA TO BARTLESVILLE AND RETURN
DLNK20220901 09/28/2022 SAVALA,MACKENZIE J 09/14/2022 09/14/2022 STAFF TRANSPORTATION $38.75
TULSA TO CLAREMORE AND RETURN
DLNK20220902 09/29/2022 SAVALA,MACKENZIE J 09/15/2022 09/15/2022 STAFF TRANSPORTATION $122.05
TULSA TO STILWELL AND RETURN
DLNK20220903 09/29/2022 SAVALA,MACKENZIE J 09/16/2022 09/16/2022 STAFF TRANSPORTATION $116.25
TULSA TO BARTLESVILLE, FAIRFAX AND RETURN
DLNK20220904 09/29/2022 SAVALA,MACKENZIE J 09/21/2022 09/21/2022 STAFF TRANSPORTATION $103.05
TULSA TO STILLWATER, PAWNEE AND RETURN
DLNK20220905 09/28/2022 SAVALA,MACKENZIE J 09/22/2022 09/22/2022 STAFF TRANSPORTATION $68.75
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
TULSA TO CATOOSA, LOCUST GROVE AND RETURN
TRAVEL AND TRANSPORTATION OF PERSONS $74,072.94
DLNK20220407 04/19/2022 CITIBANK - PURCHASE CARD 03/30/2022 03/30/2022 VOICE & DATA COMM EQUIPMENT $45.44
DLNK20220409 04/19/2022 CITIBANK - PURCHASE CARD 03/28/2022 03/28/2022 VOICE & DATA COMM EQUIPMENT $128.68
DLNK20220466 05/09/2022 CITIBANK - PURCHASE CARD 04/19/2022 04/19/2022 VOICE & DATA COMM EQUIPMENT $47.94
DLNK20220467 05/09/2022 CITIBANK - PURCHASE CARD 04/18/2022 04/18/2022 VOICE & DATA COMM EQUIPMENT $76.45
DLNK20220676 07/29/2022 CITIBANK - PURCHASE CARD 07/07/2022 07/07/2022 AUDIO, VISUAL EQUIPMENT $232.00
DLNK20220681 08/01/2022 CITIBANK - PURCHASE CARD 07/14/2022 07/14/2022 AUDIO, VISUAL EQUIPMENT $299.00
DLNK20220682 08/01/2022 CITIBANK - PURCHASE CARD 07/06/2022 07/06/2022 AUDIO, VISUAL EQUIPMENT $76.77
ACQUISITION OF ASSETS $906.28
B-1501
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - LANKFORD DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2022
($) 09/30/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 64,500.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -28,759.92 -36,522.63
ORGANIZATION TOTALS 64,500.00 -$28,759.92 -$36,522.63
UNEXPENDED BALANCE AS OF 09/30/2022 $27,977.37
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1502
RAPP, LAUREN A INTERN TO MAY 31 $2,833.32
PETERSEN, MAX EDWARD INTERN FROM JUN. 1 TO AUG. 6 $4,509.99
HUGHES, DUNCAN WARREN INTERN FROM JUN. 1 TO AUG. 6 $4,509.99
HUFF, LILLIAN NOEL INTERN FROM JUN. 1 TO JUL. 30 $4,099.99
SCHAUFELE, CADEN BRADLEY INTERN FROM JUN. 1 TO AUG. 6 $4,509.99
LANPHEAR, WYATT S INTERN FROM JUN. 8 TO AUG. 20 $3,650.00
ZIMMERMAN, SAWYER D INTERN FROM JUN. 8 TO JUN. 24 $850.00
TYNER, ALEC CARTER INTERN FROM JUN. 7 TO JUN. 30 $1,440.00
WALKER, MACY R INTERN FROM SEP. 2 $676.66
WOOD, KATRHERINE N INTERN FROM SEP. 2 $676.66
FU, STEVEN INTERN FROM SEP. 6 $583.33
HUTSON, LAUREN ELIZABETH INTERN FROM SEP. 13 $419.99
PERSONNEL COMP. FULL-TIME PERMANENT $28,759.92
Net Payroll Expenses $28,759.92
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR PATRICK J. LEAHY DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2020
($) 09/30/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,527,915.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals -541,748.12
Net Payroll Expenses 0.00 -2,739,455.10
Travel and Transportation of Persons 0.00 -50,642.51
Rent, Communications and Utilities 0.00 -44,086.80
Printing and Reproduction 0.00 -965.26
Other Contractual Services 0.00 -51,538.41
Supplies and Materials 0.00 -66,811.03
Acquisition of Assets 0.00 -32,667.77
ORGANIZATION TOTALS 2,986,166.88 $.00 -$2,986,166.88
B-1503
UNEXPENDED BALANCE AS OF 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - LEAHY DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2020
($) 09/30/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 55,300.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals -823.68
Net Payroll Expenses 0.00 -54,476.32
ORGANIZATION TOTALS 54,476.32 $.00 -$54,476.32
UNEXPENDED BALANCE AS OF 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1504
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR PATRICK J. LEAHY DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2021
($) 09/30/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,577,604.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -2,884,985.81
Travel and Transportation of Persons 0.00 -15,001.99
Rent, Communications and Utilities -40.22 -40,070.88
Printing and Reproduction 0.00 -426.79
Other Contractual Services 0.00 -1,076.51
Supplies and Materials -286.24 -49,428.00
Acquisition of Assets 0.00 -45,529.45
ORGANIZATION TOTALS 3,577,604.00 -$326.46 -$3,036,519.43
B-1505
UNEXPENDED BALANCE AS OF 09/30/2022 $541,084.57
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - LEAHY DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2021
($) 09/30/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 55,300.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -34,363.25
ORGANIZATION TOTALS 55,300.00 $.00 -$34,363.25
UNEXPENDED BALANCE AS OF 09/30/2022 $20,936.75
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1506
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR PATRICK J. LEAHY DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2022
($) 09/30/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,776,039.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -1,708,583.81 -3,236,550.54
Travel and Transportation of Persons -9,079.60 -30,375.31
Rent, Communications and Utilities -22,529.32 -39,358.48
Printing and Reproduction -699.50 -988.70
Other Contractual Services -666.67 -4,304.20
Supplies and Materials -12,395.71 -22,275.39
Acquisition of Assets -9,297.64 -9,297.64
ORGANIZATION TOTALS 3,776,039.00 -$1,763,252.25 -$3,343,150.26
B-1507
UNEXPENDED BALANCE AS OF 09/30/2022 $432,888.74
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
TRACY, JOHN P STATE DIRECTOR $88,591.44
COATES, PATRICIA M FIELD REPRESENTATIVE FROM MAY 23 $48,763.88
WILSON, SCOTT B SENIOR IP POLICY ADVISOR TO APR. 15 $4,507.12
SAUNDERS, CHRIS LEGISLATIVE ASSISTANT TO APR. 8 $13,064.28
PATRICK, SHERMAN LEGISLATIVE DIRECTOR $69,482.54
GILLIS, ANNETTE M DIRECTOR OF OPERATIONS/ETHICS ADVISOR $26,388.00
BERRY, THOMAS H SENIOR FIELD REPRESENTATIVE $68,013.00
LONG, KATHERINE A CASEWORK MANAGER $65,386.44
FORWARD, GRAHAM SENIOR CASEWORKER $62,661.00
DOURMASHKIN, REBECCA W COUNSEL $51,394.75
VAN OOT, JEFFREY P SENIOR ADVISER $55,269.48
VENKATARAMANAN, RAJIV CHIEF COUNSEL $85,840.44
BRIGHENTI, LISA M STATE OPERATIONS MANAGER $57,510.00
MORRIS, ALEXANDRA H SENIOR ADVISER TO JUL. 20 $28,535.17
MARTIN, CHARLES W OUTREACH REPRESENTATIVE $57,510.00
ST. JOHN, REBECCA C DIRECTOR, OFFICE OF THE PRESIDENT PRO TEMPORE TO SEP. 23 $61,883.48
MAJOR, POLLAIDH F FIELD REPRESENTATIVE $65,236.44
LAVIALE, DILLION MEYER ASSISTANT TO THE CHIEF OF STAFF $41,481.44
BAHRENBURG, ANDREW J LEGISLATIVE ASSISTANT TO JUN. 15 $24,681.85
MYERS, KERI A SENIOR ARCHIVIST $56,499.92
CALLANDER, SARAH E JR LEGISLATIVE ASSISTANT $42,315.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
ROONEY, MEGAN D EXECUTIVE ASSISTANT, PPT $38,154.28
VALENTINE, REBEKAH A ASSISTANT TO THE ARCHIVIST TO JUN. 20 $16,128.43
NOLAN, SEAMUS T JR LEGISLATIVE ASSISTANT TO JUL. 11 $20,376.75
MANITSKY, DAVID M PRESS ASSISTANT $39,481.44
LACHS, AILEEN L CASEWORKER $62,946.00
COHN, MAYA E JR LEGISLATIVE ASSISTANT $42,057.00
NOSSE-LEIRER, EMILY R LEGISLATIVE ASSISTANT TO JUL. 21 $35,174.64
MORRILL, ASHLEY M STAFF ASSISTANT $37,437.32
GAGLIARDONE, LUCIA WETHERBEE ASSISTANT TO THE SCHEDULER TO JUL. 31 $22,320.96
KNOX, ELIZABETH K LEGISLATIVE CORRESPONDENT $39,481.44
NOLAN, PARKER S JR LEGISLATIVE ASSISTANT TO SEP. 15 $27,706.87
MONROE, MICHELLE M VERMONT SCHEDULER AND MEDIA LIAISON $62,661.00
LYNN, ALEXANDER S STAFF ASSISTANT $29,720.28
PACHMAN, BRANDON H STAFF ASSISTANT FROM AUG. 8 $9,222.19
ROSS, BENJAMIN H INTERN FROM JUL. 1 TO AUG. 25 $2,383.33
PETERSEN, ANNA ZOE LYNN INTERN FROM JUL. 1 TO AUG. 19 $2,123.33
ALLEN, EMMA NEELANI INTERN FROM JUL. 1 TO AUG. 25 $4,766.66
BROWN, COLEMAN M. INTERN FROM JUL. 1 TO AUG. 15 $3,900.00
JONES, LILLIAN B INTERN FROM JUL. 1 TO AUG. 15 $3,900.00
KEEFE, MEAGAN G. INTERN FROM JUL. 1 TO AUG. 15 $3,900.00
B-1508
WESTON, ISABELLA LP STAFF ASSISTANT FROM JUL. 1 $15,249.96
FEINLEIB, MAX H INTERN FROM JUL. 1 TO AUG. 15 $3,900.00
MATHEWS, CHARLES R STAFF ASSISTANT FROM JUL. 18 $12,652.74
JACOBSON, RACHEL M ARCHIVIST FROM JUL. 25 $16,166.65
SOLSAA, GRETA ROSE INTERN FROM SEP. 1 $1,300.00
ALBERGHINI DIPALMA, THERESA SPECIAL ASSISTANT TO MAY 15 $3,219.36
PERSONNEL COMP. FULL-TIME PERMANENT $1,631,346.30
RE-EMPLOYED ANNUITANTS $75,462.00
PERSONNEL BENEFITS $1,775.51
Net Payroll Expenses $1,708,583.81
DLEH20220028 05/24/2022 MICHELLE M MONROE 11/10/2021 11/10/2021 STAFF TRANSPORTATION $91.22
STAFF PER DIEM $21.29
BURLINGTON TO LYNDONVILLE, STOWE AND RETURN
DLEH20220125 04/08/2022 LEAHY,PATRICK J 02/21/2022 02/24/2022 STAFF INCIDENTALS $37.00
STAFF TRANSPORTATION $703.38
STAFF PER DIEM $160.70
WASHINGTON DC TO BURLINGTON AND RETURN
DLEH20220135 04/18/2022 LEAHY,PATRICK J 03/25/2022 03/27/2022 STAFF INCIDENTALS $48.42
STAFF TRANSPORTATION $751.75
STAFF PER DIEM $447.94
WASHINGTON DC TO BURLINGTON AND RETURN
DLEH20220137 04/19/2022 TRACY,JOHN P 01/18/2022 03/31/2022 STAFF TRANSPORTATION $254.55
BURLINGTON TO THE FOLLOWING AND RETURN: 1/18 LAKE ELMORE; 3/8, 15,
16, 31MONTPELIER; 3/12 RICHMOND; 3/26 CHARLOTTE
DLEH20220139 04/26/2022 MARTIN,CHARLES W 03/16/2022 03/16/2022 STAFF TRANSPORTATION $72.12
MONTPELIER TO RUTLAND AND RETURN
DLEH20220148 05/09/2022 LEAHY,PATRICK J 04/15/2022 04/23/2022 STAFF TRANSPORTATION $654.15
STAFF PER DIEM $69.30
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
STAFF INCIDENTALS $50.00
WASHINGTON DC TO BURLINGTON AND RETURN
DLEH20220149 05/11/2022 MARTIN,CHARLES W 04/18/2022 04/18/2022 STAFF TRANSPORTATION $71.58
MONTPELIER TO RUTLAND AND RETURN
DLEH20220150 05/10/2022 MARTIN,CHARLES W 04/28/2022 04/28/2022 STAFF TRANSPORTATION $58.42
MONTPELIER TO ORLEANS AND RETURN
DLEH20220156 05/13/2022 MICHELLE M MONROE 04/25/2022 04/25/2022 STAFF TRANSPORTATION $71.80
BURLINGTON TO RUTLAND AND RETURN
DLEH20220157 05/13/2022 MICHELLE M MONROE 11/15/2021 11/15/2021 STAFF TRANSPORTATION $41.41
BURLINGTON TO MONTPELIER AND RETURN
DLEH20220158 05/13/2022 MICHELLE M MONROE 10/12/2021 10/12/2021 STAFF TRANSPORTATION $40.34
BURLINGTON TO MIDDLEBURY AND RETURN
DLEH20220159 05/20/2022 PATRICK,SHERMAN 04/19/2022 04/22/2022 STAFF TRANSPORTATION $769.32
STAFF INCIDENTALS $37.30
STAFF PER DIEM $521.54
WASHINGTON DC TO BURLINGTON, MONTPELIER, RANDOLPH, WATERBURY
CENTER, WILLISTON, BURLINGTON, JERICHO, BURLINGTON AND RETURN
DLEH20220181 06/21/2022 LEAHY,PATRICK J 05/31/2022 06/05/2022 STAFF INCIDENTALS $46.50
STAFF TRANSPORTATION $725.06
STAFF PER DIEM $87.67
B-1509
WASHINGTON DC TO BURLINGTON AND RETURN
DLEH20220209 08/08/2022 PATRICIA M COATES 06/09/2022 06/09/2022 STAFF TRANSPORTATION $80.78
JERICHO TO SAINT JOHNSBURY TO BURLINGTON
DLEH20220210 08/08/2022 BERRY,THOMAS H 02/23/2022 02/23/2022 STAFF TRANSPORTATION $23.54
BURLINGTON TO VERGENNES AND RETURN
DLEH20220211 08/08/2022 BERRY,THOMAS H 03/26/2022 03/26/2022 STAFF TRANSPORTATION $12.84
BURLINGTON TO CHARLOTTE AND RETURN
DLEH20220212 08/08/2022 BERRY,THOMAS H 04/20/2022 04/20/2022 STAFF TRANSPORTATION $64.73
BURLINGTON TO RANDOLPH AND RETURN
DLEH20220213 08/08/2022 BERRY,THOMAS H 07/05/2022 07/05/2022 STAFF TRANSPORTATION $88.81
BURLINGTON TO NEWPORT AND RETURN
DLEH20220214 08/08/2022 BERRY,THOMAS H 05/10/2022 05/10/2022 STAFF TRANSPORTATION $46.01
BURLINGTON TO SWANTON AND RETURN
DLEH20220215 08/08/2022 BERRY,THOMAS H 05/25/2022 05/25/2022 STAFF TRANSPORTATION $8.18
BURLINGTON TO SHELBURNE AND RETURN
DLEH20220216 08/08/2022 BERRY,THOMAS H 06/03/2022 06/03/2022 STAFF TRANSPORTATION $30.49
BURLINGTON TO GRAND ISLE AND RETURN
DLEH20220217 08/08/2022 BERRY,THOMAS H 06/04/2022 06/04/2022 STAFF TRANSPORTATION $23.00
BURLINGTON TO RICHMOND AND RETURN
DLEH20220218 08/08/2022 BERRY,THOMAS H 06/29/2022 06/29/2022 STAFF TRANSPORTATION $8.02
BURLINGTON TO SHELBURNE AND RETURN
DLEH20220219 08/08/2022 LONG,KATHERINE A 05/20/2022 05/20/2022 STAFF TRANSPORTATION $166.92
RICHMOND TO WEST DOVER AND RETURN
DLEH20220220 08/08/2022 LONG,KATHERINE A 06/03/2022 06/03/2022 STAFF TRANSPORTATION $78.64
RICHMOND TO LYNDONVILLE AND RETURN
DLEH20220227 08/08/2022 PATRICIA M COATES 06/22/2022 06/22/2022 STAFF TRANSPORTATION $74.90
JERICHO TO RUTLAND AND RETURN
DLEH20220228 08/08/2022 PATRICIA M COATES 07/13/2022 07/13/2022 STAFF TRANSPORTATION $25.68
BURLINGTON TO SAINT ALBANS AND RETURN
DLEH20220242 09/09/2022 VAN OOT,JEFFREY P 07/28/2022 08/02/2022 STAFF PER DIEM $176.88
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
STAFF TRANSPORTATION $582.42
STAFF INCIDENTALS $19.02
WASHINGTON DC TO BURLINGTON, NEW LONDON CT, GROTON CT,
PROVIDENCE RI AND RETURN
DLEH20220254 09/15/2022 PATRICIA M COATES 08/02/2022 08/03/2022 STAFF PER DIEM $16.51
STAFF TRANSPORTATION $150.87
JERICHO TO BENNINGTON AND RETURN
DLEH20220256 09/11/2022 PATRICIA M COATES 07/28/2022 07/28/2022 STAFF TRANSPORTATION $14.98
JERICHO TO MORRISVILLE AND RETURN
DLEH20220258 09/12/2022 MICHELLE M MONROE 08/16/2022 08/16/2022 STAFF TRANSPORTATION $54.57
BURLINGTON TO NORTHFIELD AND RETURN
DLEH20220259 09/15/2022 MICHELLE M MONROE 08/13/2022 08/13/2022 STAFF PER DIEM $54.67
STAFF TRANSPORTATION $188.74
SAINT ALBANS TO BRATTLEBORO AND RETURN
DLEH20220261 09/15/2022 MARTIN,CHARLES W 08/13/2022 08/13/2022 STAFF TRANSPORTATION $123.37
MONTPELIER TO BRATTLEBORO AND RETURN
DLEH20220262 09/11/2022 MARTIN,CHARLES W 08/16/2022 08/16/2022 STAFF TRANSPORTATION $11.66
MONTPELIER TO NORTHFIELD AND RETURN
DLEH20220263 09/15/2022 MARTIN,CHARLES W 08/24/2022 08/24/2022 STAFF TRANSPORTATION $106.78
MONTPELIER TO MANCHESTER AND RETURN
B-1510
DLEH20220264 09/22/2022 PATRICIA M COATES 08/23/2022 08/24/2022 STAFF PER DIEM $43.17
JERICHO TO SPRINGFIELD, TOWNSHEND, SPRINGFIELD, BRATTLEBORO
AND RETURN
DLEH20220271 09/13/2022 MARTIN,CHARLES W 08/09/2022 08/09/2022 STAFF TRANSPORTATION $56.38
MONTPELIER TO SWANTON AND RETURN
DLEH20220274 09/29/2022 MYERS,KERI A 08/06/2022 08/13/2022 STAFF TRANSPORTATION $643.75
WASHINGTON DC TO BURLINGTON AND RETURN
DLEH20220282 09/29/2022 MAJOR,POLLAIDH F 07/21/2022 07/21/2022 STAFF TRANSPORTATION $48.12
MONTPELIER TO BURLINGTON AND RETURN
DLEH20220283 09/29/2022 MAJOR,POLLAIDH F 07/26/2022 07/26/2022 STAFF TRANSPORTATION $48.12
MONTPELIER TO BURLINGTON AND RETURN
DLEH20220285 09/29/2022 MAJOR,POLLAIDH F 09/08/2022 09/08/2022 STAFF TRANSPORTATION $48.12
MONTPELIER TO BURLINGTON AND RETURN
DLEH20220286 09/29/2022 MAJOR,POLLAIDH F 08/31/2022 08/31/2022 STAFF TRANSPORTATION $48.12
MONTPELIER TO BURLINGTON AND RETURN
DLEH20220287 09/29/2022 MAJOR,POLLAIDH F 08/10/2022 08/10/2022 STAFF TRANSPORTATION $29.93
MONTPELIER TO RANDOLPH AND RETURN
DLEH20220288 09/29/2022 MAJOR,POLLAIDH F 08/09/2022 08/09/2022 STAFF TRANSPORTATION $48.12
MONTPELIER TO BURLINGTON AND RETURN
TRAVEL AND TRANSPORTATION OF PERSONS $9,079.60
CV220002821116 05/02/2022 SERGEANT AT ARMS 03/01/2022 03/31/2022 FEDERAL AUDIO, VISUAL RECORDNG $91.00
CV220002822256 05/25/2022 SERGEANT AT ARMS 04/01/2022 04/30/2022 FEDERAL AUDIO, VISUAL RECORDNG $96.00
CV220002823832 07/06/2022 SERGEANT AT ARMS 05/01/2022 05/31/2022 FEDERAL AUDIO, VISUAL RECORDNG $86.00
CV220002825396 08/08/2022 SERGEANT AT ARMS 06/01/2022 06/30/2022 FEDERAL AUDIO, VISUAL RECORDNG $65.90
DLEH20220144 04/26/2022 LEAHY,PATRICK J 03/21/2022 03/21/2022 SERVICE CHARGES & OTHER FEES $21.34
DLEH20220161 05/19/2022 CITIBANK - PURCHASE CARD 05/02/2022 05/02/2022 RECORDS ARCHIVAL $201.31
DLEH20220175 06/09/2022 LEAHY,PATRICK J 04/21/2022 04/21/2022 SERVICE CHARGES & OTHER FEES $21.02
DLEH20220182 06/22/2022 LEAHY,PATRICK J 05/23/2022 05/23/2022 SERVICE CHARGES & OTHER FEES $21.03
DLEH20220226 08/09/2022 LEAHY,PATRICK J 06/21/2022 06/21/2022 SERVICE CHARGES & OTHER FEES $21.03
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DLEH20220269 09/12/2022 LEAHY,PATRICK J 07/21/2022 07/21/2022 SERVICE CHARGES & OTHER FEES $21.02
DLEH20220270 09/12/2022 LEAHY,PATRICK J 08/22/2022 08/22/2022 SERVICE CHARGES & OTHER FEES $21.02
OTHER CONTRACTUAL SERVICES $666.67
DLEH20220167 05/24/2022 CITIBANK - PURCHASE CARD 05/12/2022 05/12/2022 SOFTWARE LICENSE $239.76
DLEH20220168 05/24/2022 CITIBANK - PURCHASE CARD 05/11/2022 05/11/2022 IT EQUIPMENT $1,057.88
DLEH20220196 07/13/2022 CREATIVENGINE 05/02/2022 05/02/2022 SOFTWARE CUSTOM DEVELOPED $8,000.00
ACQUISITION OF ASSETS $9,297.64
B-1511
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - LEAHY DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2022
($) 09/30/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 64,500.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -25,776.60 -63,389.84
ORGANIZATION TOTALS 64,500.00 -$25,776.60 -$63,389.84
UNEXPENDED BALANCE AS OF 09/30/2022 $1,110.16
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1512
BOSCO, WILLIAM E INTERN TO MAY 6 $1,559.99
SCHNEIDER, TESSA C INTERN TO MAY 6 $1,559.99
NILES, MITCHELL M INTERN TO MAY 13 $1,863.33
PLANTE, JACOB F INTERN TO MAY 27 $2,469.99
PURINTON, BROOKE INTELLECTUAL PROPERTY LEGAL FELLOW FROM APR. 5 TO APR. 5 $166.67
ROSS, BENJAMIN H INTERN FROM MAY 16 TO JUN. 30 $1,950.00
PETERSEN, ANNA ZOE LYNN INTERN FROM MAY 23 TO JUN. 30 $1,646.66
ALLEN, EMMA NEELANI INTERN FROM MAY 16 TO JUN. 30 $3,900.00
BROWN, COLEMAN M. INTERN FROM JUN. 6 TO JUN. 30 $2,166.66
JONES, LILLIAN B INTERN FROM JUN. 6 TO JUN. 30 $2,166.66
KEEFE, MEAGAN G. INTERN FROM JUN. 6 TO JUN. 30 $2,166.66
WESTON, ISABELLA LP INTERN FROM JUN. 1 TO JUN. 30 $2,600.00
FEINLEIB, MAX H INTERN FROM JUN. 13 TO JUN. 30 $1,559.99
PERSONNEL COMP. FULL-TIME PERMANENT $25,776.60
Net Payroll Expenses $25,776.60
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR MIKE LEE DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2020
($) 09/30/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,564,401.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals -1,004,976.63
Net Payroll Expenses 0.00 -2,274,587.33
Travel and Transportation of Persons 0.00 -119,020.20
Rent, Communications and Utilities 0.00 -58,386.89
Printing and Reproduction 0.00 -2,541.94
Other Contractual Services -1,280.00 -12,878.96
Supplies and Materials 0.00 -26,066.43
Acquisition of Assets 0.00 -65,942.62
ORGANIZATION TOTALS 2,559,424.37 -$1,280.00 -$2,559,424.37
B-1513
UNEXPENDED BALANCE AS OF 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DLEE20200442 08/08/2022 LEIDOS DIGITAL SOLUTIONS INC 08/26/2020 08/26/2020 IT EQUIP MAINT $320.00
DLEE20200443 08/08/2022 LEIDOS DIGITAL SOLUTIONS INC 08/26/2020 08/26/2020 IT EQUIP MAINT $320.00
DLEE20200444 08/08/2022 LEIDOS DIGITAL SOLUTIONS INC 08/26/2020 08/26/2020 IT EQUIP MAINT $320.00
DLEE20200445 08/08/2022 LEIDOS DIGITAL SOLUTIONS INC 08/26/2020 08/26/2020 IT EQUIP MAINT $320.00
OTHER CONTRACTUAL SERVICES $1,280.00
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - LEE DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2020
($) 09/30/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 55,300.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals -26,535.09
Net Payroll Expenses 0.00 -28,764.91
ORGANIZATION TOTALS 28,764.91 $.00 -$28,764.91
UNEXPENDED BALANCE AS OF 09/30/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1514
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR MIKE LEE DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2021
($) 09/30/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,614,025.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -2,626,543.16
Travel and Transportation of Persons -937.67 -150,658.22
Rent, Communications and Utilities -6,795.00 -55,872.25
Printing and Reproduction 0.00 -462.51
Other Contractual Services 0.00 -6,048.98
Supplies and Materials -159.00 -20,697.07
Acquisition of Assets -1,252.27 -40,922.16
ORGANIZATION TOTALS 3,614,025.00 -$9,143.94 -$2,901,204.35
B-1515
UNEXPENDED BALANCE AS OF 09/30/2022 $712,820.65
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DLEE20210580 08/31/2022 AXSON,ROBERT T 08/30/2021 09/15/2021 STAFF TRANSPORTATION $466.68
SALT LAKE CITY TO THE FOLLOWING AND RETURN: 8/30 LEHI; 8/31 MAGNA; 9
/1 EAGLE MOUNTAIN; 9/2 OREM, SPANISH FORK; COTTONWOOD HEIGHTS; 9
/13 SANDY; 9/15 OREM; 9/8 SALT LAKE CITY TO TREMONTON, GRANTSVILLE
TO COTTONWOOD HEIGHTS; 9/11 COTTONWOOD HEIGHTS TO OGDEN AND
RETURN
DLEE20210581 08/31/2022 AXSON,ROBERT T 09/17/2021 09/29/2021 STAFF TRANSPORTATION $404.35
COTTONWOOD HEIGHTS TO THE FOLLOWING AND RETURN TO SALT LAKE
CITY: 9/17 PLEASANT GROVE, AMERICAN FORK; 9/24 EAGLE MOUNTAIN;
SALT LAKE CITY TO THE FOLLOWING AND RETURN TO COTTONWOOD
HEIGHTS: 9/17 HYRUM, LOGAN; 9/28 KAMAS; SALT LAKE CITY TO THE
FOLLOWING AND RETURN: 9/20 PROVO; 9/21 FARMINGTON; 9/22 DRAPER; 9
/29 MIDVALE; 9/20 COTTONWOOD HEIGHTS TO OREM AND RETURN
DLEE20210582 08/31/2022 AXSON,ROBERT T 09/30/2021 09/30/2021 STAFF TRANSPORTATION $66.64
SALT LAKE CITY TO SANDY AND RETURN; SALT LAKE CITY TO OREM TO
COTTONWOOD HEIGHTS
TRAVEL AND TRANSPORTATION OF PERSONS $937.67
DLEE20210578 05/09/2022 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/30/2021 09/30/2021 IT EQUIPMENT $885.76
DLEE20210579 05/23/2022 PERSPECTA ENTERPRISE SOLUTIONS LLC 08/30/2021 08/30/2021 SOFTWARE COTS $366.51
ACQUISITION OF ASSETS $1,252.27
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - LEE DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2021
($) 09/30/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 55,300.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -40,923.16
ORGANIZATION TOTALS 55,300.00 $.00 -$40,923.16
UNEXPENDED BALANCE AS OF 09/30/2022 $14,376.84
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1516
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR MIKE LEE DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2022 04/01/2022 THRU 0.00
Funding Year 2022
($) 09/30/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,813,028.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -1,568,792.37 -2,885,392.64
Travel and Transportation of Persons -82,309.65 -150,696.67
Rent, Communications and Utilities -24,807.49 -40,324.28
Printing and Reproduction -57.80 -4,651.80
Other Contractual Services -972.00 -1,845.49
Supplies and Materials -11,836.17 -24,716.97
Acquisition of Assets -139.98 -2,111.50
Net Payroll Expenses 0.00 56.55
B-1517
ORGANIZATION TOTALS 3,813,028.00 -$1,688,915.46 -$3,109,682.80
UNEXPENDED BALANCE AS OF 09/30/2022 $703,345.20
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
CHRISTOPHER, JESSICA LEE CASEWORK DIRECTOR $27,916.62
WISCOMBE, EMILY T CASEWORKER $21,750.30
BELL, ALLYSON CHIEF OF STAFF $96,883.32
HOLTON, MATT J DEPUTY CHIEF OF STAFF TO JUL. 4 $43,333.33
AXSON, ROBERT T STATE DIRECTOR $75,000.00
RICH, AUSTIN J COMMUNICATIONS SPECIALIST $41,799.92
JACKSON, NATHAN J NORTHERN UTAH AREA DIRECTOR $47,499.92
PATINO, LINDA M CONSTITUENT LIAISON $13,749.96
WOODRUFF, CHRISTY M LEGISLATIVE DIRECTOR $77,499.96
BROWN, CLINTON EXECUTIVE DIRECTOR SENATE STEERING COMMITTEE $1,646.40
WELLUM, STEPHEN J JR LEGISLATIVE COUNSEL $63,500.00
HANSEN, HEATH M SOUTHERN AREA UTAH DIRECTOR $52,499.92
LA CROIX, COLE T LEGISLATIVE ASSISTANT $48,500.00
ANDERSON, DEREK M STATE COMMUNICATIONS SPECIALIST $31,210.33
OBERAN, ELIZABETH M DEPUTY CHIEF COUNSEL TO SEP. 12 $62,999.96
GUERNSEY, ANDREW I POLICY ADVISOR $3,428.40
ROBERTS, JORDAN M SPEECHWRITER FROM JUN. 13 $24,101.95
ANTHONY, ROBERT J DIRECTOR OF CONSTITUENT AFFAIRS $55,687.43
MADAN, CAROLYN S LEGISLATIVE ASSISTANT TO JUN. 6 $733.30
CANNON, MACKENZIE COUNSEL FROM AUG. 16 TO SEP. 12 $11,399.99
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
JOHNSON, ALYSON ADMINISTRATIVE MANAGER $43,501.28
DENLER, BRECKEN D PRESS SECRETARY TO AUG. 1 $33,861.05
STOKES, JOHN B CASEWORKER TO AUG. 31 $12,500.00
WAIT, MARK A SCHEDULER $47,500.00
MCLERRAN, BARRY J CASEWORKER $20,624.80
SHELTON, JOHN S LEGISLATIVE ASSISTANT TO MAY 1 $8,000.00
NEUHAUS, RYAN M POLICY ADVISOR $34,481.25
BORDEN, ROBERT LYNN SPECIAL ASSISTANT TO JUN. 24 $14,499.99
EDWARDS, SAMANTHA I CORRESPONDENCE COORDINATOR $28,501.92
WILLOUGHBY, MELIKA M POLICY ADVISOR TO JUL. 15 $3,587.50
LONSBERRY, ALLEN L COMMUNICATIONS DIRECTOR $69,999.96
CROFTS, SAMUEL F LEGISLATIVE ASSISTANT $39,041.62
COOMBS, CHRISTOPHER J COMMUNITY LIAISON $26,463.93
SEAL, SPENCER JOSEPH CASEWORKER TO APR. 22 $1,130.55
DESCH, AUGUST T LEGISLATIVE CORRESPONDENT FROM SEP. 12 $2,005.55
BAGLEY, SOPHIA N LEGISLATIVE CORRESPONDENT $29,502.00
SHUMWAY, DEREK N CASEWORKER $14,000.00
ROBERTS, DAVID A CASEWORKER TO AUG. 29 $7,450.00
MEDRANO, CHRISTOPHER JOSEPH LEGISLATIVE ASSISTANT $31,916.66
SANTAELLA, HAAKON E.D. LEGISLATIVE CORRESPONDENT $29,001.96
B-1518
ZERMAN, MILTON A LEGISLATIVE CORRESPONDENT TO JUL. 22 $12,755.53
PAEPKE, SAMUEL M STAFF ASSISTANT $26,731.15
BROWN, JOEL V AREA DIRECTOR $50,000.00
WALKER, COLBY JAMES STATE COMMUNICATIONS SPECIALIST $24,626.94
PORTER, TRAVIS CASEWORKER $15,750.30
DEPUTY CHIEF COUNSEL FOR ANTITRUST AND COMPETITION POLICY TO
MEADOR, MARK R $77,849.96
SEP. 12
LINDEMAN, MADISON N STAFF ASSISTANT $26,543.59
DIXSON, KEIMON MARQUE INTERN FROM MAY 20 TO AUG. 1 $2,999.99
LEWIN, JESSICA ROSE INTERN FROM MAY 20 TO AUG. 12 $3,458.32
JOHNSON, BENJAMIN JACE INTERN FROM MAY 20 TO AUG. 5 $2,533.33
TODD, CHARLES GORDON INTERN FROM JUN. 6 TO AUG. 5 $2,499.99
HANSEN, STEPHEN J SPECIAL ASSISTANT FROM JUL. 11 $7,777.76
ALBAUGH, JOCELYN B STAFF ASSISTANT FROM AUG. 15 $2,749.99
MARIOTTI, KARINA EDITH LEGISLATIVE CORRESPONDENT FROM AUG. 22 $4,116.65
MORRIS, KAYLEI A FALL INTERN FROM AUG. 29 $1,333.33
KEETCH, KADEN M FALL INTERN FROM AUG. 29 $1,066.66
YARDLEY, ALEX E FALL INTERN FROM AUG. 29 $1,333.33
NELSON, DEREK J FALL INTERN FROM AUG. 29 $1,333.33
ROGERS, HANNAH YVONNE FALL INTERN FROM SEP. 20 $525.55
WILKINSON, GRANT R FALL INTERN FROM SEP. 20 $435.10
ANDERSON, JAROM M FALL INTERN FROM SEP. 20 $616.00
HATFIELD, SCOTT ALLEN JR CASEWORKER FROM SEP. 29 $111.11
PERSONNEL COMP. FULL-TIME PERMANENT $1,565,858.94
PERSONNEL BENEFITS $2,933.43
Net Payroll Expenses $1,568,792.37
DLEE20220155 04/19/2022 LA CROIX,COLE T 02/06/2022 02/14/2022 STAFF PER DIEM $813.78
STAFF INCIDENTALS $88.45
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
STAFF TRANSPORTATION $1,526.31
WASHINGTON DC TO SALT LAKE CITY, RIVERTON, TOOELE, SANDY,
RIVERTON SALT LAKE CITY AND RETURN
DLEE20220211 04/01/2022 LEE,MICHAEL S 01/05/2022 01/10/2022 STAFF TRANSPORTATION $132.75
WASHINGTON DC TO SALT LAKE CITY, PROVO, SALT LAKE CITY AND
RETURN
DLEE20220231 04/06/2022 COLBY JAMES WALKER 03/09/2022 03/14/2022 STAFF TRANSPORTATION $265.01
3/9 SALT LAKE CITY TO PROVO AND RETURN; 3/14 CLEARFIELD TO DUTCH
JOHN TO SALT LAKE CITY
DLEE20220234 04/04/2022 HANSEN,HEATH M 02/25/2022 03/16/2022 STAFF TRANSPORTATION $621.41
ST GEORGE TO THE FOLLOWING AND RETURN: 2/25-26 SALT LAKE CITY,
SANDY; 3/1-2 RICHFIELD; 3/9-10, 16 CEDAR CITY; 3/14 PAROWAN
DLEE20220235 04/04/2022 JOEL V BROWN 03/15/2022 03/15/2022 STAFF TRANSPORTATION $129.29
VERNAL TO PRICE AND RETURN
DLEE20220243 04/11/2022 COLBY JAMES WALKER 03/22/2022 03/22/2022 STAFF TRANSPORTATION $83.07
CLEARFIELD TO LOGAN TO SALT LAKE CITY
DLEE20220244 04/07/2022 JOEL V BROWN 03/24/2022 03/24/2022 STAFF TRANSPORTATION $286.07
VERNAL TO OGDEN AND RETURN
DLEE20220245 04/07/2022 CHRISTOPHER J COOMBS 03/25/2022 03/25/2022 STAFF TRANSPORTATION $91.26
SALT LAKE CITY TO PRICE AND RETURN
DLEE20220246 04/08/2022 ANTHONY,ROBERT J 03/03/2022 03/22/2022 STAFF TRANSPORTATION $432.02
B-1519
SALT LAKE CITY TO THE FOLLOWING AND RETURN: 3/3 PLEASANT GROVE; 3
/8 SANDY, HEBER CITY; 3/10 SANDY; 3/14 COTTONWOOD HEIGHTS, SANDY; 3
/15, 17 AMERICAN FORK; 3/16 TOOELE; 3/18 BRIGHAM CITY; 3/21 OREM; 3/22
SANDY TO HEBER CITY TO SALT LAKE CITY
DLEE20220247 04/08/2022 CITIBANK - TRAVEL CBA CARD 03/14/2022 03/14/2022 SENATORS TRANSPORTATION $507.60
AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC
DLEE20220248 04/08/2022 CITIBANK - TRAVEL CBA CARD 03/17/2022 03/17/2022 SENATORS TRANSPORTATION $507.60
AIRFARE FOR SEN LEE WASHINGTON DC TO SALT LAKE CITY
DLEE20220249 04/08/2022 CITIBANK - TRAVEL CBA CARD 03/28/2022 03/28/2022 SENATORS TRANSPORTATION $507.60
AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC
DLEE20220250 04/08/2022 CITIBANK - TRAVEL CBA CARD 03/20/2022 03/20/2022 SENATORS TRANSPORTATION $396.60
AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC
DLEE20220255 04/07/2022 LEE,MICHAEL S 03/25/2022 03/28/2022 STAFF TRANSPORTATION $74.67
WASHINGTON DC TO SALT LAKE CITY, PROVO, SALT LAKE CITY AND
RETURN
DLEE20220257 04/08/2022 JOEL V BROWN 03/30/2022 03/30/2022 STAFF TRANSPORTATION $86.58
VERNAL TO DUCHESNE AND RETURN
DLEE20220259 04/18/2022 HOLTON,MATT J 03/17/2022 03/28/2022 STAFF INCIDENTALS $25.00
STAFF TRANSPORTATION $1,255.06
WASHINGTON DC TO SALT LAKE CITY AND RETURN
DLEE20220261 04/11/2022 HANSEN,HEATH M 03/24/2022 03/24/2022 STAFF TRANSPORTATION $10.53
ST GEORGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLEE20220262 04/11/2022 HANSEN,HEATH M 03/25/2022 03/25/2022 STAFF TRANSPORTATION $14.63
ST GEORGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLEE20220263 04/12/2022 HOLTON,MATT J 03/31/2022 04/03/2022 STAFF TRANSPORTATION $1,091.47
WASHINGTON DC TO SALT LAKE CITY AND RETURN
DLEE20220264 04/11/2022 HANSEN,HEATH M 02/22/2022 02/22/2022 STAFF TRANSPORTATION $26.91
ST GEORGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLEE20220269 04/19/2022 JOEL V BROWN 03/31/2022 03/31/2022 STAFF TRANSPORTATION $180.77
VERNAL TO CASTLE DALE AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DLEE20220270 04/25/2022 BORDEN,ROBERT LYNN 03/08/2022 04/11/2022 STAFF TRANSPORTATION $381.42
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLEE20220271 04/25/2022 HANSEN,HEATH M 03/18/2022 03/18/2022 STAFF TRANSPORTATION $54.41
ST GEORGE TO SPRINGDALE AND RETURN
DLEE20220272 05/13/2022 HANSEN,HEATH M 03/28/2022 03/31/2022 STAFF TRANSPORTATION $466.57
ST GEORGE TO THE FOLLOWING AND RETURN: 3/28 HURRICANE,
PAROWAN; 3/29 SALT LAKE CITY; 3/31 CEDAR CITY
DLEE20220273 05/04/2022 ANTHONY,ROBERT J 03/30/2022 03/31/2022 STAFF TRANSPORTATION $456.13
SANDY TO CEDAR CITY, ST GEORGE AND RETURN
DLEE20220275 04/27/2022 JOEL V BROWN 04/13/2022 04/13/2022 STAFF TRANSPORTATION $353.93
VERNAL TO BLANDING AND RETURN
DLEE20220276 04/27/2022 JOEL V BROWN 04/14/2022 04/14/2022 STAFF TRANSPORTATION $70.20
VERNAL TO DUCHESNE AND RETURN
DLEE20220278 05/03/2022 ANDERSON,DEREK M 03/31/2022 03/31/2022 STAFF TRANSPORTATION $82.49
SALT LAKE CITY TO MORGAN, COALVILLE, OAKLEY AND RETURN
DLEE20220279 05/04/2022 ANDERSON,DEREK M 03/15/2022 03/15/2022 STAFF TRANSPORTATION $170.24
SALT LAKE CITY TO DUCHESNE, PRICE AND RETURN
DLEE20220280 05/04/2022 ANDERSON,DEREK M 04/01/2022 04/01/2022 STAFF TRANSPORTATION $157.95
SALT LAKE CITY TO MANTI, CENTERFIELD AND RETURN
DLEE20220281 05/04/2022 ANDERSON,DEREK M 04/08/2022 04/08/2022 STAFF TRANSPORTATION $117.00
B-1520
SALT LAKE CITY TO HYRUM, RICHMOND AND RETURN
DLEE20220282 05/04/2022 ANDERSON,DEREK M 04/14/2022 04/14/2022 STAFF TRANSPORTATION $163.22
SALT LAKE CITY TO SANTAQUIN, NEPHI, SALINA AND RETURN
DLEE20220286 05/09/2022 CITIBANK - TRAVEL CBA CARD 04/07/2022 04/07/2022 STAFF TRANSPORTATION $408.60
AIRFARE FOR A BELL WASHINGTON DC TO SALT LAKE CITY
DLEE20220287 05/09/2022 CITIBANK - TRAVEL CBA CARD 04/07/2022 04/07/2022 SENATORS TRANSPORTATION $507.60
AIRFARE FOR SEN LEE WASHINGTON DC TO SALT LAKE CITY
DLEE20220288 05/09/2022 CITIBANK - TRAVEL CBA CARD 04/25/2022 04/25/2022 SENATORS TRANSPORTATION $507.60
AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC
DLEE20220289 05/23/2022 COLBY JAMES WALKER 04/26/2022 04/30/2022 STAFF TRANSPORTATION $620.13
STAFF PER DIEM $506.50
STAFF INCIDENTALS $197.27
SALT LAKE CITY TO MOAB, KANAB, RICHFIELD, MOAB AND RETURN
DLEE20220290 05/17/2022 HANSEN,HEATH M 04/22/2022 04/22/2022 STAFF TRANSPORTATION $362.70
ST GEORGE TO SALT LAKE CITY AND RETURN
DLEE20220291 05/17/2022 HANSEN,HEATH M 04/19/2022 04/20/2022 STAFF TRANSPORTATION $281.85
ST GEORGE TO NEPHI, SPRINGDALE, BRYCE AND RETURN
DLEE20220292 05/16/2022 HANSEN,HEATH M 04/14/2022 04/14/2022 STAFF TRANSPORTATION $64.94
ST GEORGE TO CEDAR CITY AND RETURN
DLEE20220293 05/16/2022 HOLTON,MATT J 04/25/2022 04/25/2022 STAFF TRANSPORTATION $57.66
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLEE20220294 05/18/2022 HOLTON,MATT J 04/07/2022 04/23/2022 STAFF TRANSPORTATION $1,631.15
STAFF INCIDENTALS $15.00
WASHINGTON DC TO SALT LAKE CITY, CEDAR CITY, GARDEN CITY, SPANISH
FORK, SALT LAKE CITY AND RETURN
DLEE20220295 05/19/2022 JOEL V BROWN 04/26/2022 04/27/2022 STAFF INCIDENTALS $16.98
STAFF PER DIEM $137.73
STAFF TRANSPORTATION $182.43
VERNAL TO PARK CITY, HEBER CITY AND RETURN
DLEE20220297 05/18/2022 ANDERSON,DEREK M 04/26/2022 04/28/2022 STAFF PER DIEM $326.39
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
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