Department of Management and Budget Out-of-State Travel ...€¦ · Gartner Summit-Gartner...

Auth. Total

Begin End Last First Destination Purpose for Travel Code GF/GP Restricted Federal Other Cost

10/1/15 10/2/15 Mckee Ryan Anaheim, CA ASIS Security Expo and Exhibits B,E $ - $ 128.23 $ - $ - $ 128.23

10/1/15 10/1/15 Dawley Darlene Scottsdale, AZ RSAM User Conference 2016 C,E,F $ - $ 49.29 $ - $ - $ 49.29

10/1/15 10/3/15 Dykstra Greg Phoenix, AR RSAM User Conference Part 2 C,E,F $ - $ 102.77 $ - $ - $ 102.77

10/1/15 10/2/15 Moore Eddie Anaheim, CA ASIS Security Expo and Exhibits B,E $ - $ 73.00 $ - $ - $ 73.00

10/1/15 10/3/15 Roberts John Arlington, VA NAPA, NASBO (Fall & Higher Ed) E $ 1,373.73 $ 617.18 $ - $ - $ 1,990.91

10/2/15 10/8/15 Sample Brice Washington, DC ARMA International Conference & Expo B,C,E $ - $ 1,050.11 $ - $ - $ 1,050.11

10/3/15 10/5/15 Behen David Orlando, FL Gartner Symposium B,C,E $ 23.96 $ 318.29 $ - $ - $ 342.25

10/3/15 10/8/15 McFarlane James Orlando, FL Gartner Symposium B,C,E $ - $ 1,397.85 $ - $ - $ 1,397.85

10/4/15 10/8/15 Davenport Rod Orlando, FL Gartner Symposium B,C,E $ - $ 734.68 $ - $ - $ 734.68

10/4/15 10/8/15 Nummer Jerry Henderson, NV

Motorola Smart Public Safety Solution User Conference and

Training B $ - $ 387.00 $ - $ - $ 387.00

10/4/15 10/8/15 Whitman Warren Henderson, NV


Training B $ - $ 111.98 $ - $ - $ 111.98

10/4/15 10/8/15 Wiiliams Randolph Henderson, NV


Training B $ - $ 193.50 $ - $ - $ 193.50

10/5/15 10/9/15 Bierwagen Cindy Scottsdale, AZ Sungard Availability Service Assurance CM Training E $ - $ 836.15 $ - $ - $ 836.15

10/5/15 10/9/15 DuPuis Richard Scottsdale, AZ Sungard Availability Service Assurance CM Training E $ - $ 940.92 $ - $ - $ 940.92

10/5/15 10/9/15 Holmes Mark Kansas City, MO

National State Geographic Information Council Conrence Annual

Conference C,D,E,F $ - $ 217.54 $ - $ - $ 217.54

10/6/15 10/9/15 Blastic Laura Westminster, CO Single Point of Contact Meetings with Firstnet C $ 313.81 $ - $ - $ - $ 313.81

10/6/15 10/10/15 Hofmeister David Nashville, TN NCSFA State Fleet Managers Workshop C $ - $ 132.57 $ - $ - $ 132.57

10/6/15 10/10/15 Huhn Jackie Nashville, TN NCSFA State Fleet Managers Workshop C $ 18.38 $ 900.38 $ - $ - $ 918.76

10/6/15 10/9/15 Stibitz Brom Denver, CO NASCA 2015 Fall Conference C $ 21.37 $ 283.97 $ - $ - $ 305.34

Employee Name Source of Funds Travel Dates

Department of Management and Budget

Out-of-State Travel Report

Fiscal Year 2016

1

Auth. Total





Fiscal Year 2016

10/6/15 10/10/15 VanCoevering Joyce Nashville, TN NCSFA State Fleet Managers Workshop C $ - $ 69.93 $ - $ - $ 69.93

10/7/15 10/9/15 Palmer Jason Indianapolis, IN CEB Summit of IT Executives C $ 42.63 $ 344.88 $ - $ - $ 387.50

10/11/15 10/14/15 Swanson Eric Salt Lake City, UT NASCIO 2015 Annual Conference C $ - $ 389.97 $ - $ - $ 389.97

10/11/15 10/15/15 VandenBosch Kerrie LaJolla, CA

National Conference on Teacher Retirement 2015 Annual

Conference C $ - $ 436.97 $ - $ - $ 436.97

10/12/15 10/14/15 Kopacsi Christian Washington, DC 2015 FireEye Cyber Defense Summit E $ 561.04 $ - $ - $ - $ 561.04

10/12/15 10/14/15 Laidlaw Chad Salt Lake City, UT NASCIO 2015 Annual Conference C $ - $ 346.22 $ - $ - $ 346.22

10/12/15 10/14/15 Stibitz Brom Salt Lake City, UT NASCIO 2015 Annual Conference C $ 10.84 $ 144.08 $ - $ - $ 154.92

10/13/15 10/16/15 Bunge Luke Chicago, IL LMI Training in Chicago E $ 15.19 $ 122.87 $ - $ - $ 138.06

10/13/15 10/16/15 Clark Steve Orlando, FL Dybatrace Perform 2015 E $ - $ 95.71 $ - $ - $ 95.71

10/13/15 10/16/15 Clements Scott Scottsdale, AZ US Ombudsman Assn 36th Annual Conference E, F $ 43.40 $ - $ - $ - $ 43.40

10/13/15 10/16/15 Miller Tobin Scottsdale, AZ US Ombudsman Assn 36th Annual Conference E, F $ 314.95 $ - $ - $ - $ 314.95

10/13/15 10/15/15 Mitchell Laurie Chicago, IL Plan Sponsor Council of America C,E,F $ - $ 523.53 $ - $ - $ 523.53

10/13/15 10/16/15 Moore Rashida Scottsdale, AZ US Ombudsman Assn 36th Annual Conference E, F $ 80.58 $ - $ - $ - $ 80.58

10/13/15 10/16/15 Pendleton Courtney Scottsdale, AZ US Ombudsman Assn 36th Annual Conference E, F $ 1,269.38 $ - $ - $ - $ 1,269.38

10/14/15 10/16/15 Hughey Brock Orlando, FL Dynatrace Perform F $ - $ 98.68 $ - $ - $ 98.68

10/14/15 10/15/15 Matelski Pamela Chicago, IL HDI Chicagoland Regional Meeting E $ - $ 445.15 $ - $ - $ 445.15

10/15/15 10/23/15 Rewalt Daniel Anaheim, CA Teradata Partners Conference & Expo E $ - $ 925.30 $ - $ - $ 925.30

10/15/15 10/21/15 Schwartz Ruth Dallas, TX

CGI Forum - CGI Advantage and Performance Budgeting User

Conference C, F, E, F $ 485.89 $ 218.30 $ - $ - $ 704.19

10/15/15 10/23/15 Sheffield Vivian Anaheim, CA Teradata Partners Conference & Expo E $ - $ 1,165.94 $ - $ - $ 1,165.94

2

Auth. Total





Fiscal Year 2016

10/16/15 10/20/15 Chapman Gloria Arlington, VA 45th Annual National Black Child Development Institute E $ 988.52 $ - $ - $ - $ 988.52

10/17/15 10/23/15 Brandon Elaine Anaheim, CA Teradata Partners Conference & Expo E $ 1,213.47 $ - $ - $ - $ 1,213.47

10/17/15 10/21/15 Bussie Eric Dallas, TX

CGI Forum - CGI Advantage and Performance Budgeting User

Conference E $ 486.24 $ 218.45 $ - $ - $ 704.69

10/19/15 10/22/15 Weaver Bruce Washington, DC

US Dept of Labor, Bureau of Labor Statistics - CES Policy

Council Meeting E $ 126.70 $ 1,025.13 $ - $ - $ 1,151.83

10/23/15 10/28/15 Roach David Chicago, IL International Assn. of Chiefs of Police 2015 Annual Conference C,E $ - $ 307.28 $ - $ - $ 307.28

10/24/15 10/30/15 Davis Daniel Las Vegas, NV DevIntersection Conference B,C,E $ - $ 1,326.17 $ - $ - $ 1,326.17

10/24/15 10/28/15 Mitchell Laurie Lexington, KY

NPEA Conference (Unbridled Spirit-Retirement Education Wire to

Wire) C $ - $ 749.02 $ - $ - $ 749.02

10/25/15 10/28/15 Doll Jonathan Las Vegas, NV SAS Institute Analytics 2015 Conference E $ 529.19 $ - $ - $ - $ 529.19

10/25/15 10/28/15 Tomich Zak Washington, DC SOCRATA User Conference E $ 2,072.98 $ - $ - $ - $ 2,072.98

10/26/15 10/27/15 Bates David Chicago, IL CEB Summit of IT Executives C $ - $ 289.84 $ - $ - $ 289.84

10/26/15 10/28/15 McGroarty Michael Patrick Arlington, VA

2015 Race to the Top Early Learning Challenge Annual Grantee

Meeting C,D $ - $ - $ 1,274.67 $ - $ 1,274.67

11/1/15 11/6/15 Groll Paul Chicago, IL Enterprise Dataversity Conference C, D, E, F $ - $ 721.67 $ - $ - $ 721.67

11/1/15 11/4/15 Hambric Virginia Chicago, IL Data Governance Winter Conference C $ - $ 1,176.70 $ - $ - $ 1,176.70

11/1/15 11/4/15 Pagratis Brad New Orleans, LA Fusion -IT Service Management Conference C $ - $ 1,610.94 $ - $ - $ 1,610.94

11/1/15 11/4/15 Surber Rob Chicago, IL Data Governance Winter Conference C $ - $ 350.15 $ - $ - $ 350.15

11/3/15 12/22/15 Behen David Chicago, IL Travel Related to DTMB Director's Office C $ 94.57 $ 1,256.50 $ - $ - $ 1,351.07

11/3/15 11/6/15 Palmer Jason San Antonio, TX National Assn of State Workforce Agencies Committee Meeting C $ 147.64 $ 1,194.56 $ - $ - $ 1,342.20

11/4/15 11/6/15 Estell Anthony Alexandria, VA Public Sector Healthcare Roundtable C,E $ - $ 1,792.78 $ - $ - $ 1,792.78

11/4/15 11/6/15 Waltz Erica Alexandria, VA Public Sector Healthcare Roundtable C,E $ - $ 1,410.17 $ - $ - $ 1,410.17

3

Auth. Total





Fiscal Year 2016

11/8/15 11/10/15 Mason Andrew Columbia, SC Meeting with State of South Carolina - Provider Enrollment B,E $ - $ 932.50 $ - $ - $ 932.50

11/8/15 11/10/15 Pung Linda St. Louis, MO 2016 Medicaid Enterprise System Conference B,C,E $ - $ 1,247.01 $ - $ - $ 1,247.01

11/15/15 4/9/06 Armstrong Dwane Schaumburg, IL Two-Way Radio Service B,C,E $ - $ 58.11 $ - $ - $ 58.11

11/16/15 11/18/15 Reasner Rich SanDiego, CA 2015 MS-ISAC Annual Conference C,D,E $ 113.50 $ - $ - $ - $ 113.50

11/17/15 11/20/15 Bailey Sandra Des Planes, IL Audit of Wheels Contract B,C,D,E $ 309.98 $ 233.84 $ - $ - $ 543.82

11/17/15 11/20/15 Cischke Roy Des Planes, IL Audit of Wheels Contract B,C,D,E $ - $ 503.12 $ - $ - $ 503.12

11/17/15 11/20/15 French Chelsea Des Plains, IL Audit of Wheels Contract B,C,D,E $ 310.21 $ 234.01 $ - $ - $ 544.22

11/17/15 11/18/15 Gelisse Ashley Chicago, IL Chicago meeting with Consulate General of Israel B,C $ 19.58 $ 260.14 $ - $ - $ 279.72

11/17/15 11/18/15 Jeffery Phil New York, NY Institutional Investor Defined Contribution Summit B,C,D $ 4.51 $ 59.96 $ - $ - $ 64.47

11/17/15 11/18/15 VandenBosch Kerrie New York, NY Institutional Investor Defined Contribution Summit B,C,D $ - $ 250.91 $ - $ - $ 250.91

11/30/15 12/3/15 Das Rajiv Las Vegas, NV

Gartner Summit-Gartner Application Architecture, Development

and Integration Summit C $ - $ 1,008.78 $ - $ - $ 1,008.78

11/30/15 12/2/15 Roach David Charlotte, NC SAS Data Center Visit C $ - $ 607.92 $ - $ - $ 607.92

12/1/15 12/6/15 Karns April New Orleans, LA

True Detection: How to Idnetify Weaknesses and Prevent Fraud,

Waste and Abuse Training C $ 359.70 $ 161.60 $ - $ - $ 521.30

12/6/15 12/8/15 Palmer Jason Arlington, VA

LMI Infrastructure Strategix Discussion and Projections Managing

Partnership Board Meeting C $ 24.88 $ 201.32 $ - $ - $ 226.20

12/6/15 12/8/15 Palmer Jason Arlington, VA LMI Institute Board of Directors Strategic Planning Session C $ 120.41 $ 974.21 $ - $ - $ 1,094.62

12/7/15 12/9/15 Estell Anthony Chicago, IL Liability Driven Investing E $ - $ 704.29 $ - $ - $ 704.29

12/13/15 12/14/15 Laidlaw Chad Washington, DC

National Governors Assn Resources Center for State

Cybersecurtiy Roundtable C,E,F $ - $ 330.11 $ - $ - $ 330.11

12/28/15 12/30/15 Fountain Dennis Schaumberg, IL Motorola Training B $ - $ 165.18 $ - $ - $ 165.18

12/28/15 12/30/15 Henning Catherine Schaumberg, IL Motorola Training B $ - $ 69.32 $ - $ - $ 69.32

4

Auth. Total





Fiscal Year 2016

1/4/16 1/9/16 Pauley Michael Sandusky, OH CodeMash 2016 E $ - $ 1,442.29 $ - $ - $ 1,442.29

1/6/16 1/8/16 Bradish Renee Sandusky, OH CodeMash 2016 E $ - $ 520.84 $ - $ - $ 520.84

1/6/16 1/8/16 Davenport Rod Sandusky, OH CodeMash 2016 E $ - $ 547.26 $ - $ - $ 547.26

1/6/16 1/8/16 Thelen Timothy Sandusky, OH CodeMash 2016 B,E $ - $ 209.26 $ - $ - $ 209.26

1/10/16 1/15/16 Rourke Wayne Austin, TX LEWIS/Estimates Delivery System Training C,E,F $ 116.62 $ 943.53 $ - $ - $ 1,060.15

1/11/16 1/15/16 Brigham Geoffrey Ashburn, VA NIEM Eastern Regional Training C,F,E,D $ - $ 1,463.96 $ - $ - $ 1,463.96

1/11/16 1/15/16 Lubitz Benjamin Ashburn, VA NIEM Eastern Regional training C,F,E,D $ - $ 1,237.13 $ - $ - $ 1,237.13

1/24/16 1/28/16 Farrer Gregory Schaumburg, IL Astro 25 IV&D M Core Workshop C,D,E,F $ - $ 54.13 $ - $ - $ 54.13

1/24/16 2/5/16 Gillis Martin Schaumberg, IL Astro 25 IV&D M Core Workshop C,D,E,F $ 301.67 $ 19.26 $ - $ - $ 320.93

1/24/16 1/28/16 Ogbonna Tobechi Schaumburg, IL Astro 25 IV&D M Core Workshop C,D,E,F $ - $ 27.98 $ - $ - $ 27.98

1/24/16 1/28/16 Olson Robert Schaumburg, IL Astro 25 IV&D M Core Workshop C,D,E,F $ - $ 97.71 $ - $ - $ 97.71

1/24/16 1/28/16 Winters Richard Schaumburg, IL Astro 25 IV&D M Core Workshop C,D,E,F $ - $ 42.22 $ - $ - $ 42.22

1/26/16 1/28/16 Wang Zheng Atlanta, GA Travel to Atlanta, Georgia State Department of Education E $ - $ 641.47 $ - $ - $ 641.47

1/31/16 2/5/16 Barnett David Schaumburg, IL Astro 25 IV&D M Core Workshop C,D,E,F $ 277.03 $ 17.68 $ - $ - $ 294.71

1/31/16 2/12/16 Benjamin Curtis Schaumburg, IL Astro 25 IV&D M Core Workshop C,D,E,F $ 303.31 $ 19.36 $ - $ - $ 322.67

1/31/16 2/5/16 Davis Kevin Schaumburg, IL Astro 25 IV&D M Core Workshop C,D,E,F $ 93.70 $ 5.98 $ - $ - $ 99.68

1/31/16 2/5/16 Essenmacher Timothy Schaumberg, IL Astro 25 IV&D M Core Workshop C,D,E,F $ 126.89 $ 8.10 $ - $ - $ 134.99

1/31/16 2/5/16 Milesky James Schaumburg, IL Astro 25 IV&D M Core Workshop C,D,E,F $ 70.42 $ 4.49 $ - $ - $ 74.91

1/31/16 2/5/16 Nummer Jerry Schaumberg, IL Astro 25 IV&D M Core Workshop C,D,E,F $ - $ 119.60 $ - $ - $ 119.60

5

Auth. Total





Fiscal Year 2016

2/2/16 2/3/16 Kopacsi Christian Denver, CO AFCEA Cyberspace Symposium E $ 989.84 $ - $ - $ - $ 989.84

2/7/16 2/13/16 Ashley Theodore Paramus, NJ NSCA Standard NIM 4.1 E $ - $ 2,255.98 $ - $ - $ 2,255.98

2/8/16 2/12/16 Cilia Joseph Schaumburg, IL Astro 25 IV&D M Core Workshop C,D,E,F $ - $ 67.13 $ - $ - $ 67.13

2/8/16 2/12/16 Johnston Lawrence Schaumburg, IL Astro 25 IV&D M Core Workshop C,D,E,F $ - $ 312.71 $ - $ - $ 312.71

2/8/16 2/12/16 Leaming Steven Schaumburg, IL Astro 25 IV&D M Core Workshop C,D,E,F $ - $ 38.67 $ - $ - $ 38.67

2/8/16 2/12/16 Page Grey Schaumburg, IL Astro 25 IV&D M Core Workshop C,D,E,F $ - $ 128.11 $ - $ - $ 128.11

2/8/16 2/12/16 Shanks Christopher Schaumberg, IL Astro 25 IV&D M Core Workshop C,D,E,F $ - $ 157.60 $ - $ - $ 157.60

2/8/16 2/12/16 Starrak Joel Schaumburg, IL Astro 25 IV&D M Core Workshop C,D,E,F $ - $ 84.93 $ - $ - $ 84.93

2/13/16 2/18/16 Bennett Jamie Las Vegas, NV

Pink Elephant 20th IT Service Management Conference- IT @

The Speed of Change C, D, F $ - $ 1,000.02 $ - $ - $ 1,000.02

2/20/16 2/25/16 Narayanan Karthikeyan Las Vegas, NV IBM InterConnect 2016 C, D, F $ - $ 567.21 $ - $ - $ 567.21

2/21/16 2/27/16 Lee Timothy Anaheim, CA SANS Advanced Computer Forensic Analysis C, D,E,F $ 2,231.10 $ - $ - $ - $ 2,231.10

2/21/16 2/24/16 Root Everett Denver, CO International LIDAR Mapping Forum C,D,F,E $ - $ 572.33 $ - $ - $ 572.33

2/22/16 2/25/16 Holmes Mark Annapolis, MD

National State Geographic Information Council Conference Mid-

Year Conference C,D,E,F $ - $ 564.88 $ - $ - $ 564.88

2/23/16 3/4/16 Pung Linda Las Vegas, NV

Healthcare Information Management Systems Society 2016

Annual Conference E $ - $ 1,277.71 $ - $ - $ 1,277.71

2/23/16 2/25/16 Ross Joshua Huntsville, AL 2016 North American Transportation Summit E $ - $ 657.89 $ - $ - $ 657.89

2/26/16 3/4/16 Woods Kimberly Las Vegas, NV

Healthcare Information Management Systems Society 2016

Annual Conference E $ - $ 1,709.46 $ - $ - $ 1,709.46

2/27/16 3/1/16 Mitchell Laurie Washington, DC

NASRA Winter System Roundtable & Joint Legislative

Conference C,E $ - $ 212.44 $ - $ - $ 212.44

2/28/16 3/4/16 Baker Ken Schaumburg, IL Astro 25 IV&D M Core Workshop C,D,E,F $ - $ 630.34 $ - $ - $ 630.34

2/28/16 3/4/16 Bertram Joe Schaumburg, IL Astro 25 IV&D M Core Workshop C,D,E,F $ - $ 109.46 $ - $ - $ 109.46

6

Auth. Total





Fiscal Year 2016

2/28/16 3/4/16 Bugg Lanny Schaumburg, IL Astro 25 IV&D M Core Workshop C,D,E,F $ - $ 367.86 $ - $ - $ 367.86

2/28/16 3/4/16 Campbell Keith Schaumburg, IL Astro 25 IV&D M Core Workshop C,D,E,F $ - $ 318.31 $ - $ - $ 318.31

2/28/16 3/4/16 Farrer Gregory Schaumburg, IL Astro 25 IV&D M Core Workshop C,D,E,F $ - $ 103.98 $ - $ - $ 103.98

2/28/16 3/4/16 Holmer Eric Schaumburg, IL Astro 25 IV&D M Core Workshop C,D,E,F $ - $ 168.22 $ - $ - $ 168.22

2/28/16 3/4/16 Ogbonna Tobechi Schaumburg, IL Astro 25 IV&D M Core Workshop C,D,E,F $ - $ 112.05 $ - $ - $ 112.05

2/28/16 2/29/16 VandenBosch Kerrie Washington, DC

NASRA Winter System Roundtable & Joint Legislative

Conference C,E $ - $ 870.50 $ - $ - $ 870.50

2/28/16 3/4/16 Watson Klay Schaumburg, IL Astro 25 IV&D M Core Workshop C,D,E,F $ - $ 43.73 $ - $ - $ 43.73

2/29/16 3/4/16 Leaming Steven Schaumburg, IL Astro 25 IV&D M Core Workshop C,D,E,F $ - $ 44.35 $ - $ - $ 44.35

2/29/16 3/1/16 VandenBosch Kerrie Washington, DC National Institute on Retirement Security C,D,E,F $ - $ 430.01 $ - $ - $ 430.01

3/1/16 3/3/16 Reynolds Vincent Indianapolis, IN Truck Show/Conference 2016 E $ - $ 70.92 $ - $ - $ 70.92

3/6/16 3/11/16 Armstrong Dwane Schaumburg, IL Astro 25 IV&D M Core Workshop C,D,E,F $ - $ 20.13 $ - $ - $ 20.13

3/6/16 3/11/16 Dawson Norman Schaumburg, IL Astro 25 IV&D M Core Workshop C,D,E,F $ - $ 49.45 $ - $ - $ 49.45

3/6/16 3/11/16 Henning Catherine Schaumburg, IL Astro 25 IV&D M Core Workshop C,D,E,F $ - $ 279.25 $ - $ - $ 279.25

3/6/16 3/10/16 Knechtges Dennis Orlando, FL Enterprise Connect Communications C $ - $ 2,994.81 $ - $ - $ 2,994.81

3/6/16 3/11/16 McKinnon David Schaumburg, IL Astro 25 IV&D M Core Workshop C,D,E,F $ - $ 64.48 $ - $ - $ 64.48

3/6/16 3/11/16 Olson Robert Schaumburg, IL Astro 25 IV&D M Core Workshop C,D,E,F $ - $ 478.79 $ - $ - $ 478.79

3/6/16 3/11/16 Sandberg Mark Schaumburg, IL Astro 25 IV&D M Core Workshop C,D,E,F $ - $ 145.11 $ - $ - $ 145.11

3/6/16 3/11/16 Shanks Christopher Schaumberg, IL Astro 25 IV&D M Core Workshop C,D,E,F $ - $ 217.92 $ - $ - $ 217.92

3/6/16 3/11/16 Theakston Scott Schaumburg, IL Astro 25 IV&D M Core Workshop C,D,E,F $ - $ 79.01 $ - $ - $ 79.01

7

Auth. Total





Fiscal Year 2016

3/7/16 3/11/16 Myer Amanda Palms Springs, CA ESRI Developer Summit E $ - $ 1,490.34 $ - $ - $ 1,490.34

3/7/16 3/11/16 Thomas Ron Palms Springs, CA ESRI Developer Summit E $ - $ 527.20 $ - $ - $ 527.20

3/10/16 3/16/16 Bradish Renee Austin, TX SXSW Interactive Social Media Conference B,E $ - $ 54.00 $ - $ - $ 54.00

3/10/16 3/16/16 Pauley Suzanne Austin, TX SXSW Interactive Social Media Conference B,E $ - $ 5,675.20 $ - $ - $ 5,675.20

3/10/16 3/16/16 Yunge Kent Austin, TX SXSW Interactive Social Media Conference B,E $ - $ 618.20 $ - $ - $ 618.20

3/12/16 3/16/16 Baker Natasha Washington, DC Attend National Association of Federal Education Program C $ 1,847.83 $ - $ - $ - $ 1,847.83

3/12/16 3/14/16 Powell Scott Washington, DC NAWB Forum 2016 C $ 88.48 $ 715.85 $ - $ - $ 804.33

3/13/16 3/18/16 Dawley David Schaumburg, IL Astro 25 IV&D M Core Workshop C,D,E,F $ - $ 136.37 $ - $ - $ 136.37

3/13/16 3/18/16 Johnston Lawrence Schaumburg, IL Astro 25 IV&D M Core Workshop C,D,E,F $ - $ 330.48 $ - $ - $ 330.48

3/13/16 3/18/16 Liddle Ralph Schaumburg, IL Astro 25 IV&D M Core Workshop C,D,E,F $ - $ 163.10 $ - $ - $ 163.10

3/13/16 3/18/16 McCoy Brad Schaumburg, IL Astro 25 IV&D M Core Workshop C,D,E,F $ - $ 117.03 $ - $ - $ 117.03

3/13/16 3/18/16 Muter Dave Schaumburg, IL Astro 25 IV&D M Core Workshop C,D,E,F $ - $ 110.78 $ - $ - $ 110.78

3/13/16 3/18/16 Page Grey Schaumburg, IL Astro 25 IV&D M Core Workshop C,D,E,F $ - $ 137.43 $ - $ - $ 137.43

3/13/16 3/18/16 Starrak Joel Schaumburg, IL Astro 25 IV&D M Core Workshop C,D,E,F $ - $ 129.37 $ - $ - $ 129.37

3/13/16 3/18/16 Warner John Schaumburg, IL Astro 25 IV&D M Core Workshop C,D,E,F $ - $ 142.39 $ - $ - $ 142.39

3/13/16 3/18/16 Witgen Daniel Schaumburg, IL Astro 25 IV&D M Core Workshop C,D,E,F $ - $ 175.27 $ - $ - $ 175.27

3/13/16 3/18/16 Ylitalo Jerry Schaumburg, IL Astro 25 IV&D M Core Workshop C,D,E,F $ - $ 43.71 $ - $ - $ 43.71

3/14/16 3/17/16 Mayes Gordon Manhattan, NY Information Builders Search Discussion E $ - $ 1,485.41 $ - $ - $ 1,485.41

3/17/16 3/18/16 Brownlee Jeff Philadephia, PA NASPO's Representative at the 2016 Public Policy Change C $ 13.12 $ 18.88 $ - $ - $ 32.00

8

Auth. Total





Fiscal Year 2016

3/18/16 3/21/16 Baker Natasha Washington, DC Legislative Policy Conference C $ 220.56 $ - $ - $ - $ 220.56

3/19/16 3/24/16 Armstrong Mike Nashville, TN National Postal Forum C,E $ - $ 506.55 $ - $ - $ 506.55

3/19/16 3/23/16 Brownlee Jeff Atlanta, GA

NASPO Board Meeting and 2016 How to market to State

Governments Meeting C,E $ 326.26 $ 469.50 $ - $ - $ 795.76

3/19/16 3/24/16 Goodine Tom Nashville, TN National Postal Forum C,E $ - $ 646.08 $ - $ - $ 646.08

3/20/16 3/25/16 Casey Toney Schaumburg, IL Astro 25 IV&D M Core Workshop C,D,E,F $ - $ 179.87 $ - $ - $ 179.87

3/20/16 3/25/16 Foster Wayne Itasca, IL Travel for Training C,E,F $ - $ 579.25 $ - $ - $ 579.25

3/20/16 3/25/16 Goodman Steve Schaumburg, IL Astro 25 IV&D M Core Workshop C,D,E,F $ - $ 226.82 $ - $ - $ 226.82

3/20/16 3/25/16 Hamilton Russell Schaumburg, IL Astro 25 IV&D M Core Workshop C,D,E,F $ - $ 183.06 $ - $ - $ 183.06

3/20/16 3/25/16 Jaynes Steven Schaumburg, IL Astro 25 IV&D M Core Workshop C,D,E,F $ - $ 49.52 $ - $ - $ 49.52

3/20/16 3/25/16 Lewis Richard Schaumburg, IL Astro 25 IV&D M Core Workshop C,D,E,F $ - $ 469.94 $ - $ - $ 469.94

3/20/16 3/20/16 Stoddard Brad Las Vegas, NV International Wireless Communications Expo & Conference B,C,D,E $ - $ 382.96 $ - $ - $ 382.96

3/20/16 3/25/16 Weidman Jason Schaumburg, IL Astro 25 IV&D M Core Workshop C,D,E,F $ - $ 190.18 $ - $ - $ 190.18

3/20/16 3/25/16 White Michael Schaumburg, IL Astro 25 IV&D M Core Workshop C,D,E,F $ - $ 89.52 $ - $ - $ 89.52

3/20/16 3/25/16 Winters Richard Schaumburg, IL Astro 25 IV&D M Core Workshop C,D,E,F $ - $ 88.69 $ - $ - $ 88.69

3/23/16 3/24/16 Cantrell Tom Chicago, IL Salessforce World Tour C,D,E,F $ - $ 164.82 $ - $ - $ 164.82

3/23/16 3/24/16 Good Kenneth Columbus, OH Teradata User Group Meeting B,E $ - $ 121.03 $ - $ - $ 121.03

3/23/16 3/24/16 Nelson Doug Columbus, OH Teradata User Group Meeting C,D,F,E $ - $ 175.08 $ - $ - $ 175.08

3/23/16 3/25/16 Palmer Jason Chicago, IL BLS Chicago Regional Office Visit C,D,E,F $ 53.11 $ 429.74 $ - $ - $ 482.85

3/23/16 3/24/16 Rewalt Daniel Columbus, OH Teradata User Group Meeting C,D,E,F $ - $ 128.08 $ - $ - $ 128.08

9

Auth. Total





Fiscal Year 2016

3/23/16 3/24/16 Simon Jodi Chicago, IL Salesforce World Tour C,D,E,F $ 12.60 $ 167.38 $ - $ - $ 179.98

3/23/16 3/24/16 Slagle Neil Chicago, IL Salesforce World Tour C,D,E,F $ - $ 247.84 $ - $ - $ 247.84

3/23/16 3/25/16 Wilcox Dawn Atlanta, GA Attend Training at Teradata Partners - Atlanta, Georgia C,D,E,F $ - $ 838.94 $ - $ - $ 838.94

3/26/16 3/31/16 Chapa Nicador Austin, TX Incident Resolution Summit E, C, F $ - $ 1,184.77 $ - $ - $ 1,184.77

3/30/16 3/31/16 Estell Anthony Columbus, OH Public Sector Health Care Roundtable Board Mtg. E $ - $ 143.88 $ - $ - $ 143.88

3/30/16 4/2/16 Roberts John New York, NY Rating Agency Meetings and NASBO Spring Meeting B,F $ 1,870.73 $ 840.48 $ - $ - $ 2,711.21

3/30/16 3/31/16 VandenBosch Kerrie Columbus, OH Public Sector Healthcare Roundtable Board meeting E $ - $ 27.58 $ - $ - $ 27.58

4/3/16 4/4/16 Harkins Chris Chicago, IL Federal Reserve Bank of Chicago-Medicaid Expansion E $ 252.42 $ 113.41 $ - $ - $ 365.83

4/3/16 4/7/16 Henderson Kurt Wayne, PA Sungard AS Assurance CM/NM training C $ - $ 698.83 $ - $ - $ 698.83

4/3/16 4/7/16 Holmes Mark Raleigh, NC Geographic Information Systems Transportation Symposium E $ - $ 1,215.86 $ - $ - $ 1,215.86

4/3/16 4/5/16 Klodt Daniel Washington, DC National Assn of Secretaries of State IT Roundtable B;E $ - $ 1,112.71 $ - $ - $ 1,112.71

4/5/16 4/7/16 Kopacsi Christian Gaithersburg, MD

National Institute of Stds & Technology - Cybersecurity

Framework Workshop 2016 E $ 538.35 $ - $ - $ - $ 538.35

4/5/16 4/7/16 Mir David Gaithersburg, MD

National Institute of Stds & Technology - Cybersecurity

Framework Workshop 2016 E $ 538.35 $ - $ - $ - $ 538.35

4/11/16 4/14/16 Bates David Madison, WI NASTD 2016 Mid West Regional Conference B;E $ - $ 580.53 $ - $ - $ 580.53

4/11/16 4/14/16 Blastic Laura McLean, VA Spring Single Point of Contact Mtg with FirstNet E $ - $ 540.22 $ - $ - $ 540.22

4/11/16 4/12/16 Gorton Glenn Chicago, IL CIO Network SSO Identity Management E $ - $ 296.09 $ - $ - $ 296.09

4/11/16 4/14/16 Klassen Vern Madison, WI

National Association of State Technology Directors Regional

Conference E $ - $ 645.51 $ - $ - $ 645.51

4/11/16 4/15/16 Roach David Concord, NC BRM Connect 2016 E $ - $ 417.70 $ - $ - $ 417.70

4/11/16 4/14/16 Stoddard Brad McLean, VA 2016 Spring Single Point of Contact Mtg with FirstNet B,E $ - $ 894.45 $ - $ - $ 894.45

10

Auth. Total





Fiscal Year 2016

4/12/16 4/14/16 Martin Kelly Washington, DC 2016 Spring Single Point of Contact Mtg with FirstNet B,E $ 447.60 $ 201.10 $ - $ - $ 648.70

4/14/16 4/14/16 Melbow Richard Morris, IL Region 54 Frequency Advisory Committee E $ 752.03 $ 48.00 $ - $ - $ 800.03

4/18/16 4/22/16 Armbrustmacher Tom Austin, TX National Assn of Fleet Administrators Conference C $ 11.56 $ 566.35 $ - $ - $ 577.91

4/18/16 4/22/16 Cischke Roy Austin, TX National Assn of Fleet Administrators Conference C $ - $ 729.70 $ - $ - $ 729.70

4/20/16 4/22/16 Palmer Jason Arlington, VA

National Assn, of State Workforce Agencies LMI Committee and

Technology Committee Meetings C,D,E,F $ 28.09 $ 227.23 $ - $ - $ 255.32

4/23/16 5/1/16 Stoddard Brad Jasksonville, FL

National Council of Statewide Interoperatbility Coordinators

Executive Committee Meeting C $ - $ 911.40 $ - $ - $ 911.40

4/24/16 4/27/16 Bilek Mike Austin, TX 2016 PRISM Annual Conference C $ - $ 1,556.08 $ - $ - $ 1,556.08

4/24/16 4/27/16 Leonard Meg Austin, TX 2016 PRISM Annual Conference C $ - $ 1,416.41 $ - $ - $ 1,416.41

4/25/16 4/26/16 Behen David Washington, DC HSAC Cybersecurity Subcommittee C $ 47.67 $ 633.30 $ - $ - $ 680.97

4/25/16 4/27/16 Laidlaw Chad Washington, DC HSAC - Cybersecurity Subcommittee Meeting B,E $ - $ 721.73 $ - $ - $ 721.73

4/25/16 4/28/16 Wardlaw Allison Dallas, TX Truven 2016 Advantage Conference B,E $ - $ 580.06 $ - $ - $ 580.06

4/26/16 4/29/16 Weaver Bruce Boston, MA CES Policey Council Meeting C $ 71.69 $ 580.07 $ - $ - $ 651.76

4/29/16 5/8/16 Marroquin Christopher Las Vegas, NV EMC World B,E $ - $ 388.84 $ - $ - $ 388.84

5/1/16 5/7/16 Person Kristina Las Vegas, NV Interop LasVegas 2016 E $ - $ 2,529.81 $ - $ - $ 2,529.81

5/1/16 5/5/16 Romanov Nick Annapolis, MD

National Background Check Program 6th Annual Training

Meeting B,E $ - $ 1,408.76 $ - $ - $ 1,408.76

5/1/16 5/6/16 Wade David Las Vegas, NV EMC World B,E $ - $ 2,102.70 $ - $ - $ 2,102.70

5/2/16 5/5/16 Broughton Ian Austin, TX

Cost Effective Measurement Annual Global Pension

Administration Peer Conference B,C,E $ - $ 1,475.47 $ - $ - $ 1,475.47

5/2/16 5/6/16 McFarlane James Baltimore, MD NASCIO 2016 Midyear Conference C $ - $ 962.35 $ - $ - $ 962.35

5/2/16 5/5/16 Mitchell Laurie Austin, TX


Administration Peer Conference B,C,E $ - $ 1,513.85 $ - $ - $ 1,513.85

11

Auth. Total





Fiscal Year 2016

5/2/16 5/5/16 VandenBosch Kerrie Austin, TX


Administration Peer Conference B,C,E $ - $ 231.37 $ - $ - $ 231.37

5/3/16 5/5/16 Davenport Rod Baltimore, MD NASCIO 2016 Midyear Conference C $ - $ 862.60 $ - $ - $ 862.60

5/3/16 5/6/16 Laidlaw Chad Baltimore, MD NASCIO 2016 Midyear Conference C $ - $ 830.94 $ - $ - $ 830.94

5/3/16 5/5/16 Swanson Eric Atlanta, GA NASCIO Spring Conference C $ - $ 424.09 $ - $ - $ 424.09

5/6/16 5/6/16 Behen David Charlotte, NC NASCIO 2016 Midyear Conference C $ 40.13 $ 533.13 $ - $ - $ 573.26

5/9/16 5/13/16 Kolp Andrew Salt Lake City, UT ICMI Contact Center Expo & Conference C,E $ - $ 2,107.97 $ - $ - $ 2,107.97

5/9/16 5/11/16 Roberts John Washington, DC Attend Deloitte CFO Forum and Meetings in Washington, DC E $ 913.86 $ 410.58 $ - $ - $ 1,324.44

5/10/16 5/13/16 Chiles Aaron New York, NY Centrify Connect 2016 C $ - $ 499.93 $ - $ - $ 499.93

5/10/16 5/12/16 Clark Christopher Boulder, CO Ricoh File Based Inserting Information-Gathering E $ - $ 407.20 $ - $ - $ 407.20

5/10/16 5/12/16 Hampton Kristen Boulder, CO Ricoh File Based Inserting Information-Gathering E $ - $ 407.20 $ - $ - $ 407.20

5/10/16 5/13/16 Morrissey Tim New York, NY Centrify Connect 2016 C $ - $ 566.66 $ - $ - $ 566.66

5/10/16 5/13/16 Person Kristina New York, NY Centrify Connect 2016 C $ - $ 524.70 $ - $ - $ 524.70

5/10/16 5/12/16 Reynolds Guy Boulder, CO Ricoh File Based Inserting Information-Gathering E $ - $ 407.20 $ - $ - $ 407.20

5/10/16 5/13/16 Weaver Craig National Harbor, MD Gartner Enterprise Architecture Summit C,E $ - $ 425.96 $ - $ - $ 425.96

5/11/16 5/13/16 Stibitz Brom Santa Monica, CA NASCA-NASPO-NASFA P3 Joint Meeting C $ 53.83 $ 715.14 $ - $ - $ 768.97

5/14/16 5/17/16 Baker Natasha Pine Bluff, Ark Dollarway High School Visit C $ 686.31 $ - $ - $ - $ 686.31

5/15/16 5/17/16 Bankowski Jeffery Washington, DC The Performance Institute-Government Performance Summit C $ 121.50 $ 174.83 $ - $ - $ 296.33

5/15/16 5/20/16 Gilliland David Orlando, FL SAP Sapphire Now E $ - $ 1,544.49 $ - $ - $ 1,544.49

5/15/16 5/18/16 Harmon Paul Washington, DC APCO 2016 Broadband Summit C $ - $ 446.14 $ - $ - $ 446.14

12

Auth. Total





Fiscal Year 2016

5/16/16 5/18/16 Fitzpatrick John

Washington, DC &

Arlington, VA Government Performance Summit & Workshops B;E $ 925.11 $ 415.63 $ - $ - $ 1,340.74

5/16/16 5/17/16 Morrison Yvonne Chicago, IL Accenture FJORD Conference C,E $ - $ 288.80 $ - $ - $ 288.80

5/16/16 5/17/16 Pauley Suzanne Chicago, IL Accenture FJORD Conference C,E $ - $ 1,335.40 $ - $ - $ 1,335.40

5/16/16 5/17/16 Reynolds Scott Chicago, IL Accenture FJORD Conference C,E $ - $ 288.80 $ - $ - $ 288.80

5/16/16 5/17/16 Sheffield Vivian Chicago, IL Teradata User Group Meeting C,D,E $ - $ 206.78 $ - $ - $ 206.78

5/18/16 5/21/16 Brown Marlon Seattle, WA NGA Learning Lab C,D,E $ 387.55 $ 174.12 $ - $ - $ 561.67

5/18/16 5/21/16 Doll Ryan Seattle, WA NGA Learning Lab C,D,E $ 473.20 $ 212.59 $ - $ - $ 685.79

5/18/16 5/19/16 Kopacsi Christian Alexandria, VA Michigan Cyber Hub Summit C $ 872.80 $ - $ - $ - $ 872.80

5/19/16 5/19/16 Behen David Washington, DC HSAC in DC C,F,E $ 31.03 $ 412.23 $ - $ - $ 443.26

5/22/16 5/27/16 Garijo Don Las Vegas, NV Citrex Synergy B;E $ - $ 2,589.59 $ - $ - $ 2,589.59

5/24/16 5/27/16 Palmer Jason Kansas City, MO 2016 National LMI Director's Meeting B,E $ 87.08 $ 704.59 $ - $ - $ 791.67

5/24/16 5/27/16 Powell Scott Minneapolis, MN 2016 National LMI Director's Meeting B,E $ 117.96 $ 954.38 $ - $ - $ 1,072.34

6/1/16 6/2/16 Bailey Sandra Des Planes, IL Audit of Wheels Contract B,C,D,E $ 91.17 $ 68.78 $ - $ - $ 159.95

6/1/16 6/2/16 Cischke Roy Des Planes, IL Wheel's Maintenance Audit C,E $ - $ 12.40 $ - $ - $ 12.40

6/1/16 6/2/16 Huhn Jackie Des Plains, IL Wheels visit C,E $ 3.39 $ 165.96 $ - $ - $ 169.35

6/4/16 6/10/16 Rokely Rick Scottsdale, AZ 2016 Honeywell Users Group Symposium E $ - $ 50.00 $ - $ - $ 50.00

6/5/16 6/9/16 Doyle Kevin Minneapolis, MN

2016 Projections Managing Partnership Summit and Projections

Training Suite C,D $ 128.00 $ 1,035.63 $ - $ - $ 1,163.63

6/5/16 6/10/16 Rashid Aneesa Minneapolis, MN 2016 C2ER Annual Conference and LMI Institute Annual Forum C,D,E,F $ 82.15 $ 664.64 $ - $ - $ 746.79

6/5/16 6/8/16 Reffitt Mark Minneapolis, MN

2016 Projections Managing Partnership Summit and Projections

Training Suite C,D $ 95.86 $ 775.55 $ - $ - $ 871.41

13

Auth. Total





Fiscal Year 2016

6/5/16 6/10/16 Rourke Wayne Minneapolis, MN 2016 C2ER Annual Conference and LMI Institute Annual Forum C,D,E,F $ 110.45 $ 893.62 $ - $ - $ 1,004.07

6/5/16 6/10/16 Walkowicz Robert Minneapolis, MN 2016 C2ER Annual Conference and LMI Institute Annual Forum C,D,E,F $ 92.92 $ 751.77 $ - $ - $ 844.69

6/6/16 6/12/16 Bunge Luke Minneapolis, MN 2016 C2ER Annual Conference and LMI Institute Annual Forum C,D,E,F $ 112.95 $ 913.85 $ - $ - $ 1,026.80

6/6/16 6/10/16 Palmer Jason Minneapolis, MN 2016 C2ER Annual Conference and LMI Institute Annual Forum C,D,E,F $ 100.40 $ 812.34 $ - $ - $ 912.74

6/9/16 6/10/16 Davenport Rod Indianapolis, IN Conference C $ - $ 139.43 $ - $ - $ 139.43

6/12/16 6/18/16 Jamalpur Vinod Raj Reno, NV Information Builders Summit 2016 conference C $ - $ 115.83 $ - $ - $ 115.83

6/12/16 6/15/16 Turnquist Mike Portland, OR National State of State Faciliites Administrators Conference E $ - $ 1,306.12 $ - $ - $ 1,306.12

6/13/16 6/17/16 Settles Brad New York, NY NA Solaris Customer Advisory Board C $ - $ 283.00 $ - $ - $ 283.00

6/13/16 6/17/16 Williams Michael Phoenix, AR 2016 QCEW National Conference C $ 64.29 $ 520.16 $ - $ - $ 584.45

6/14/16 6/16/16 Manning Kelly Louisville, KY Summit of Government Performance & innovation 2016 E $ 2.19 $ 29.07 $ - $ - $ 31.26

6/14/16 6/16/16 Pauley Suzanne Cambridge, MA 2016 Public Sector for the Future Summit B,C $ - $ 1,444.79 $ - $ - $ 1,444.79

6/14/16 6/16/16 Stibitz Brom Louisville, KY Summit of Government Performance & Innovation 2016 C $ 18.17 $ 241.34 $ - $ - $ 259.50

6/14/16 6/15/16 Swanson Eric Cambridge, MA 2016 Public Sector for the Future Summit B,C $ - $ 955.02 $ - $ - $ 955.02

6/19/16 6/25/16 Ellis Sharon Denver, CO National ADA Sypmosium B,C $ 30.90 $ 410.50 $ - $ - $ 441.40

6/19/16 6/24/16 Hampton Kristen Denver, CO In-Plant Printing & Mailing Assn. Annual Conference C $ - $ 619.99 $ - $ - $ 619.99

6/21/16 6/22/16 Estell Anthony Eden Praire, MN Director of BPD Meetings & Conferences C $ - $ 70.77 $ - $ - $ 70.77

6/23/16 6/24/16 Bankowski Jeffery Perrysburg, OH Meeting in Ohio C, D, F, E $ 13.27 $ 19.10 $ - $ - $ 32.37

6/26/16 7/1/16 Jacobs Kyle San Diego, CA 2016 ESRI User Conference B,E $ - $ 973.34 $ - $ - $ 973.34

6/26/16 7/1/16 Ross Joshua San Diego, CA 2016 ESRI User Conference C $ - $ 85.84 $ - $ - $ 85.84

14

Auth. Total





Fiscal Year 2016

6/26/16 6/31/16 Weaver Craig San Francisco, CA RedHat Summit Conference C,D,E $ - $ 1,018.65 $ - $ - $ 1,018.65

6/27/16 6/30/16 Palmer Jason Chicago, IL 2016 LMI Dirctors BLS Chicago Regional Office Mtg. C,E $ 29.45 $ 238.30 $ - $ - $ 267.75

6/27/16 6/30/16 Weaver Bruce Chicago, IL 2016 LMI Dirctors BLS Chicago Regional Office Mtg. C,E $ 67.95 $ 549.82 $ - $ - $ 617.77

7/9/16 7/15/16 Hengesbach Thomas Las Vegas, NV CISCO Live Conference B,C,E $ - $ 831.21 $ - $ - $ 831.21

7/9/16 7/15/16 Kucharek Stacy Las Vegas, NV CISCO Live Conference B,C,E $ - $ 792.48 $ - $ - $ 792.48

7/9/16 7/16/16 Pocalujka Adam Las Vegas, NV CISCO Live Conference B,C,E $ - $ 991.17 $ - $ - $ 991.17

7/10/16 7/14/16 Linn Rhea Las Vegas, NV CISCO Live Conference B,C,E $ - $ 1,065.07 $ - $ - $ 1,065.07

7/12/16 7/13/16 Harmon Paul St. Paul, MN FirstNet Region V Consulation Task Team Workshop E $ - $ 509.14 $ - $ - $ 509.14

7/12/16 7/15/16 Palmer Jason Washington, DC Workforce Information Advisory Council C $ 101.23 $ 819.07 $ - $ - $ 920.30

7/13/16 7/14/16 Powell Scott Washington, DC 2016 NCES Stats-DC Data Conference C $ 77.90 $ 630.29 $ - $ - $ 708.19

7/15/16 7/16/16 Davenport Rod Des Moines, Iowa NGA Summer Meeting 2016 C $ - $ 918.94 $ - $ - $ 918.94

7/20/16 7/20/16 Armstrong Michael Toldeo, OH Emdeon Health Care File B,E $ - $ 407.20 $ - $ - $ 407.20

7/20/16 7/20/16 Hampton Kristen Toledo, OH Emdeon Health Care File B,E $ - $ 84.32 $ - $ - $ 84.32

7/20/16 7/20/16 Reynolds Guy Toldeo, OH Emdeon Health Care File B,E $ - $ 30.00 $ - $ - $ 30.00

7/26/16 7/29/16 Behen David Charlotte, NC NASCIO CIO Confidential Leadership Summit C $ 1.08 $ 14.31 $ - $ - $ 15.39

7/26/16 7/28/16 Brownlee Jeff Charlotte, NC NASCIO 2016 State CISO Leadership Summit C $ 44.38 $ 63.87 $ - $ - $ 108.25

7/27/16 7/29/16 Das Rajiv Charlotte, NC NASCIO 2016 State CISO Leadership Summit C $ - $ 1,083.38 $ - $ - $ 1,083.38

7/29/16 8/5/16 McPherson Victoria Las Vegas, NV Black Hat USA 2016 B,E $ 851.66 $ - $ - $ - $ 851.66

8/6/16 8/11/16 Vanden Bosch Kerrie Coeur D'Alene, ID 2016 NASRA Annual Conference B $ - $ 704.18 $ - $ - $ 704.18

15

Auth. Total





Fiscal Year 2016

8/7/16 8/13/16 Roberts John Big Sky, MT 2016 NASBO Annual Meeting B $ 67.52 $ 30.34 $ - $ - $ 97.86

8/7/16 8/11/16 Shoemaker Lisa Arlington, VA NASBO 2016 Annual Meeting B $ 655.23 $ 294.38 $ - $ - $ 949.61

8/8/16 8/11/16 Okorom Geoffrey Philadelphia, PA 2016 OES National Training C,E $ 118.93 $ 962.24 $ - $ - $ 1,081.17

8/8/16 8/13/16 Rourke Wayne Philadelphia, PA 2016 OES National Training C,E $ 52.82 $ 427.35 $ - $ - $ 480.17

8/9/16 8/12/16 Horn Daniel Coraopolis, PA State Higher Education Executive Officers Policy Conference C $ 344.48 $ 154.76 $ - $ - $ 499.24

8/12/16 8/18/16 Matelski Pamela Orlando, FL

Associaton of Public Safety Communication Officials Annual

National Conference (APCO) B,E $ - $ 777.12 $ - $ - $ 777.12

8/13/16 8/18/16 Casey Toney Orlando, FL APCO International Conference and Expo 2016 E $ - $ 567.73 $ - $ - $ 567.73

8/13/16 8/18/16 Fountain Dennis Orlando, FL APCO International Conference and Expo 2016 E $ - $ 1,801.57 $ - $ - $ 1,801.57

8/13/16 8/20/16 Stoddard Brad Orlando, FL

International Association of Publc Safety Communications

Officials (APCO) Annual Conference & Exposition C $ - $ 647.57 $ - $ - $ 647.57

8/14/16 8/19/16 Archer David San Diego, CA Gartner Catalyst Conference E $ - $ 627.16 $ - $ - $ 627.16

8/14/16 8/17/16 Behen David Los Angeles , CA CIO 100 Symposium E $ 106.22 $ 1,411.22 $ - $ - $ 1,517.44

8/14/16 8/18/16 Mason Andrew St. Louis, MO 2016 Medicaid Enterprise System Conference B,C,E $ - $ 1,169.89 $ - $ - $ 1,169.89

8/15/16 8/17/16 Davenport Rod St. Louis, MO PCIO Technology Summit C, D $ - $ 73.87 $ - $ - $ 73.87

8/15/16 8/18/16 Holmes Mark Orlando, FL

Associaton of Public Safety Communication Officials Annual

National Conference (APCO) B,E $ - $ 563.47 $ - $ - $ 563.47

8/16/16 8/17/16 Das Rajiv Chicago, IL CISO Lab - Deloitte University C $ 496.40 $ - $ - $ - $ 496.40

8/21/16 8/25/16 Bates David Washington, DC NASTD 2016 Annual Conference B,E $ - $ 1,406.32 $ - $ - $ 1,406.32

8/21/16 8/23/16 Buckwalter Nathan Los Angeles , CA Accela Engage 2016 B,E $ - $ 1,187.37 $ - $ - $ 1,187.37

8/21/16 8/25/16 Drouare Allen Los Angeles , CA Accela Engage 2016 B,E $ - $ 1,925.88 $ - $ - $ 1,925.88

8/21/16 8/23/16 Gajda Tim Los Angeles , CA Accela Engage 2016 B,E $ - $ 1,995.24 $ - $ - $ 1,995.24

16

Auth. Total





Fiscal Year 2016

8/21/16 8/25/16 Groll Paul Washington, D.C. NASTD 2016 National Conference B,E $ 2,058.89 $ - $ - $ - $ 2,058.89

8/21/16 8/25/16 Harris Jack Washington, DC NASTD 2016 National Conference B,E $ - $ 290.20 $ - $ - $ 290.20

8/22/16 8/25/16 Schafer Dylan St. Paul, MN 2016 Analysts Resource Center Training B,E $ 113.78 $ 920.60 $ - $ - $ 1,034.38

8/23/16 8/24/16 Bisson Melissa Atlanta, GA

Privacy Technical Assistance Center (PTAC) and State

Longitudinal Data System State Support Team Workforce and

Labor Regional Meeting E,F $ - $ - $ 203.20 $ - $ 203.20

8/23/16 8/25/16 Weaver Bruce Washington, DC 2016 National CES Conference C $ 124.68 $ 1,008.73 $ - $ - $ 1,133.41

8/24/16 8/26/16 Ackerman Corey Arlington, VA NASBO State Budgeting Seminar B,C,D,E $ 519.36 $ 233.33 $ - $ - $ 752.69

8/24/16 8/26/16 Houghtaling Eric Arlington, VA NASBO State Budgeting Seminar B,C,D,E $ 591.22 $ 265.62 $ - $ - $ 856.84

8/24/16 8/26/16 Minster Carley Arlington, VA NASBO State Budgeting Seminar B,C,D,E $ 696.23 $ 312.80 $ - $ - $ 1,009.03

8/24/16 8/26/16 Mukuna Herve Arlington, VA NASBO State Budgeting Seminar B,C,D,E $ 695.07 $ 312.28 $ - $ - $ 1,007.35

8/24/16 8/26/16 Stoddard Janine Arlington, VA NASBO State Budgeting Seminar B,C,D,E $ 564.55 $ 253.64 $ - $ - $ 818.19

8/24/16 8/26/16 Turner Brent Arlington, VA NASBO State Budgeting Seminar B,C,D,E $ 547.63 $ 246.04 $ - $ - $ 793.66

8/24/16 8/26/16 Warren Tamara Arlington, VA NASBO State Budgeting Seminar B,C,D,E $ 573.10 $ 257.48 $ - $ - $ 830.58

8/27/16 9/2/16 Alpers Curtis Las Vegas, NV VMWorld B,E $ - $ 3,664.05 $ - $ - $ 3,664.05

8/27/16 9/2/16 VanVleck Wesley Las Vegas, NV VMWorld B,E $ - $ 1,940.56 $ - $ - $ 1,940.56

8/29/16 8/30/16 Behen David Washington, DC 2016 Symantec Government Symposium B,E $ 33.99 $ 451.58 $ - $ - $ 485.57

8/29/16 8/31/16 Christensen Chris Washington, DC 2016 Symantec Government Symposium B,E $ 1,677.27 $ - $ - $ - $ 1,677.27

8/30/16 9/1/16 Stoddard Brad Aurora, ILL FEMA Region V Regional Emergency Communicatins B $ - $ 225.77 $ - $ - $ 225.77

9/6/16 9/10/16 Adolph Phil Las Vegas, NV BMC Engage B,E $ - $ 1,520.39 $ - $ - $ 1,520.39

9/6/16 9/10/16 Dean Cody Las Vegas, NV BMC Engage B,E $ - $ 1,189.98 $ - $ - $ 1,189.98

17

Auth. Total





Fiscal Year 2016

9/6/16 9/10/16 Elliot Thom Las Vegas, NV BMC Engage B,E $ - $ 1,214.72 $ - $ - $ 1,214.72

9/6/16 9/10/16 Moss Matthew Las Vegas, NV BMC Engage B,E $ - $ 53.00 $ - $ - $ 53.00

9/6/16 9/10/16 Wojan Greg Las Vegas, NV BMC Engage B,E $ - $ 216.18 $ - $ - $ 216.18

9/7/16 9/9/16 Doll Ryan Salt Lake City, UT Utah OPS Building on Success Coference B $ 1,018.59 $ 457.63 $ - $ - $ 1,476.22

9/7/16 9/9/16 Willems James Salt Lake City, UT Attended the Utah OPS , Building on Success Conference E $ - $ 1,245.25 $ - $ - $ 1,245.25

9/10/16 9/14/16 Feit Peter Newport Beach, CA NTT Data Annual Client Conference E $ - $ 1,388.80 $ - $ - $ 1,388.80

9/10/16 9/15/16 Good Kenneth Atlanta, GA Teradata Partners 2016 Conference & Expo E $ - $ 1,765.93 $ - $ - $ 1,765.93

9/10/16 9/15/16 Shaw Jesse Atlanta, GA Teradata Partners 2016 Conference & Expo E $ - $ 344.72 $ - $ - $ 344.72

9/11/16 9/15/16 Christensen Chris Orlando, FL 2016 Annual Congress & Conference - 20th Annual C $ 1,890.41 $ - $ - $ - $ 1,890.41

9/11/16 9/25/16 Pratt Jeff Orlando, FL ASIS International Seminar And Exhibit 2016 E $ 1,466.74 $ - $ - $ - $ 1,466.74

9/11/16 9/15/16 Wilcox Dawn Atlanta, GA Teradata Partners 2016 Conference & Expo E $ - $ 928.66 $ - $ - $ 928.66

9/12/16 9/16/16 Greko Ronda Portland, MA NCSFA State Fleet Managers Workshop C $ - $ 862.60 $ - $ - $ 862.60

9/12/16 9/16/16 Hofmeister David Portland, MA NCSFA State Fleet Managers Workshop C $ - $ 977.78 $ - $ - $ 977.78

9/12/16 9/16/16 Roach David Banff, Alberta Canada BRM Connect 2016 E $ - $ 2,146.70 $ - $ - $ 2,146.70

9/12/16 9/16/16 VanCoevering Joyce Portland, MA NCSFA State Fleet Managers Workshop C $ - $ 813.91 $ - $ - $ 813.91

9/14/16 9/18/16 Groll Paul St. Louis, MO 2016 Strange Loop Conference B,E $ 2,468.90 $ - $ - $ - $ 2,468.90

9/14/16 9/18/16 Pauley Michael St. Louis, MO 2016 Strange Loop Conference B,E $ - $ 526.05 $ - $ - $ 526.05

9/16/16 9/21/16 Pung Linda Orlando, FL NASCIO Annual Conference C $ - $ 1,004.45 $ - $ - $ 1,004.45

9/17/16 9/23/16 Mania Peter San Francisco, CA Engineered Systems Track E $ - $ 4,467.07 $ - $ - $ 4,467.07

18

Auth. Total





Fiscal Year 2016

9/17/16 9/22/16 Nummer Jerry Westminster, CO 2016 Motorola Smart Public Safety Solution B,E $ - $ 148.41 $ - $ - $ 148.41

9/17/16 9/22/16 Whitman Darren Westminster, CO 2016 Motorola Smart Public Safety Solution B,E $ - $ 131.58 $ - $ - $ 131.58

9/18/16 9/21/16 Behen David Orlando, FL NASCIO Annual Conference C $ 24.13 $ 320.61 $ - $ - $ 344.74

9/18/16 9/21/16 Brumm Sarah Chicago, IL Attended DevOps Interchange 16 E $ - $ 1,109.82 $ - $ - $ 1,109.82

9/18/16 9/22/16 Dawley Darlene Hoboken NJ RSAM User Conference 2016 C,E,F $ - $ 1,818.24 $ - $ - $ 1,818.24

9/18/16 9/22/16 Dykstra Greg Hoboken NJ RSAM User Conference 2016 C $ - $ 1,280.42 $ - $ - $ 1,280.42

9/18/16 9/22/16 Higbee Kristen Westminster, CO 2016 Motorola Smart Public Safety Solution B,E $ - $ 99.48 $ - $ - $ 99.48

9/18/16 9/21/16 Laidlaw Chad Orlando, FL NASCIO 2016 Annual Conference C $ - $ 599.41 $ - $ - $ 599.41

9/18/16 9/21/16 Pauley Suzanne Orlando, FL

National Association of State Chief Information Officers (NASCIO)

Annual Conference C $ - $ 1,357.88 $ - $ - $ 1,357.88

9/18/16 9/21/16 Swanson Eric Orlando, FL

National Association of State Chief Information Officers (NASCIO)

Annual Conference C $ 133.86 $ 1,083.01 $ - $ - $ 1,216.87

9/18/16 9/21/16 Tekinel Kemal Phoenix, AR 49th Annual IT Solutions Management (ISM) Conference E $ - $ 733.16 $ - $ - $ 733.16

9/18/16 9/22/16 Wiliams Randy Westminster, CO 2016 Motorola Smart Public Safety Solution B,E $ - $ 50.00 $ - $ - $ 50.00

9/21/16 9/21/16 Piggott Jeremy Washington, D.C. Workshop for Affordable Care Act B,D $ 306.92 $ 213.28 $ - $ - $ 520.20

9/22/16 9/28/16 Sample Brice San Antonia , TX Association of Records Managers and Administrators B,C,D $ - $ 1,618.33 $ - $ - $ 1,618.33

9/24/16 9/28/16 Beland Samantha San Antonia, TX Association of Records Managers and Administrators B,C,D $ - $ 1,382.84 $ - $ - $ 1,382.84

9/25/16 10/1/16 Baer III John Atlanta, GA Microsoft Ignite 2016 E $ - $ 3,542.15 $ - $ - $ 3,542.15

9/25/16 9/30/16 Craddy Paul Atlanta, GA Microsoft Ignite 2016 E $ - $ 2,146.65 $ - $ - $ 2,146.65

9/25/16 10/1/16 Davis Ron Atlanta, GA Microsoft Ignite 2016 E $ - $ 857.29 $ - $ - $ 857.29

9/25/16 9/28/16 Hampton Kristen Orlando, FL Graph Expo 2016 E $ - $ 902.53 $ - $ - $ 902.53

19

Auth. Total





Fiscal Year 2016

9/25/16 9/30/16 Person Kristina Atlanta, GA Microsoft Ignite 2016 E $ - $ 1,856.78 $ - $ - $ 1,856.78

9/25/16 9/29/16 Wozniak Margaret Sandusky, OH Capitalware's MQ Technical Conference 2016 E $ - $ 734.75 $ - $ - $ 734.75

9/26/16 9/30/16 Curry Steven New York, NY Site Visits: Successful Urban Schools B,C,D,E $ 2,291.01 $ - $ - $ - $ 2,291.01

9/26/16 9/30/16 Eitrem Mark

Houston TX and New York,

NewYork High Performance School Visits B,C,D,E $ 1,331.90 $ - $ - $ - $ 1,331.90

9/26/16 9/28/16 Hessling Shawna Columbus, OH 2016 Midwestern Intergovernmental Audit Forum B,D,E $ 271.55 $ 188.71 $ - $ - $ 460.26

9/26/16 9/28/16 Moeller Mark Columbus, OH 2016 Midwestern Intergovernmental Audit Forum B,D,E $ 205.12 $ 92.16 $ - $ - $ 297.28

9/26/16 9/29/16 Palmer Jason Oklahoma City, OK 80th Annual NASWA Conference C $ 111.66 $ 903.43 $ - $ - $ 1,015.09

9/26/16 9/30/16 Rhein James Salt Lake City, UT 2016 LAUS National Conference C $ 146.56 $ 1,185.78 $ - $ - $ 1,332.34

9/26/16 9/27/16 Roberts John New York, NY Attend Rating Agency Meetings B,E $ 581.11 $ 261.08 $ - $ - $ 842.19

9/26/16 9/27/16 Victor Patrick Houston, TX Visit KIPP Schools in Houston B $ 1,134.81 $ - $ - $ - $ 1,134.81

9/26/16 9/27/16 Wanic Mariah Houston, TX Visit KIPP Schools in Houston B $ 1,134.81 $ - $ - $ - $ 1,134.81

9/26/16 9/30/16 Weaver Bruce Sacramento, CA CES Policey Council Meeting B,E $ 268.78 $ 2,174.67 $ - $ - $ 2,443.45

9/27/16 9/29/16 Surber Robert Washington, DC Data Transparency 2016 E $ - $ 1,585.81 $ - $ - $ 1,585.81

9/28/16 9/30/16 Hayhurst David Elgin, IL Allegan County Simulcast System & Console Factory Testing E $ 195.61 $ 12.49 $ - $ - $ 208.10

9/28/16 9/30/16 Henning Catherine Elgin, IL Allegan County Simulcast System & Console Factory Testing E $ - $ 215.32 $ - $ - $ 215.32

9/28/16 9/30/16 Kelley Jeff Elgin, IL Allegan County Simulcast System & Console Factory Testing E $ - $ 221.88 $ - $ - $ 221.88

9/28/16 9/30/16 Melbow Richard Elgin, IL Allegan County Simulcast System & Console Factory Testing E $ - $ 244.07 $ - $ - $ 244.07

9/28/16 9/30/16 Sandberg Mark Elgin, IL Allegan County Simulcast System & Console Factory Testing E $ - $ 240.68 $ - $ - $ 240.68

9/28/16 9/30/16 Victor Patrick New York, NY Visit KIPP Schools in Bronx B,E $ 1,309.67 $ - $ - $ - $ 1,309.67

20

Auth. Total





Fiscal Year 2016

9/28/16 9/30/16 Wanic Mariah New York, NY Visit KIPP Schools in Bronx B,E $ 1,309.67 $ - $ - $ - $ 1,309.67

9/28/16 9/30/16 Winters Rich Elgin, IL Allegan County Simulcast System & Console Factory Testing E $ - $ 206.72 $ - $ - $ 206.72

10/2/16 10/5/16 Vennard Kevin Orlando, FL TeamMate User Forum E $ 598.57 $ 451.56 $ - $ - $ 1,050.13

10/3/16 10/5/16 Davenport Rod Toronto, ON 5th Annual Summit on Enterprise Mobility C $ - $ 500.36 $ - $ - $ 500.36

10/3/16 10/7/16 Simon Jodi Oakland, CA Dreamforce 2016 B,E $ 37.27 $ 495.19 $ - $ - $ 532.46

10/3/16 10/7/16 Slagle Neil Oakland, CA Dreamforce 2016 B,E $ - $ 557.45 $ - $ - $ 557.45

10/4/16 10/7/16 Bankowski Jeffery Olympia, Washington NASCA 2016 Institute on Management and Leadership C $ 198.68 $ 285.90 $ - $ - $ 484.58

10/11/16 10/12/16 Ladue Daniel Chicago, IL REL Midwest School Turnaround Reseach Alliance B,C,D,E $ 680.95 $ - $ - $ - $ 680.95

10/11/16 10/14/16 Schalk Timothy Austin, TX ED-FI Summit C $ - $ 347.20 $ - $ - $ 347.20

10/11/16 10/15/16 Zuker Whitnie Orlando, FL IT Procurement Summit B, C, E $ 552.45 $ 795.00 $ - $ - $ 1,347.45

10/13/16 10/16/16 Wein Michelle Chicago, IL Chicago C2ER Trip B,C,D,E $ 17.18 $ 139.03 $ - $ - $ 156.21

10/16/16 10/20/16 Galeazzi Tizian Orlando, FL Gartner 2016 Symposium B,C,D,E,F $ - $ 498.31 $ - $ - $ 498.31

10/17/16 10/20/16 Das Rajiv Orlando, FL Gartner 2016 Symposium B,C,D,E,F $ - $ 743.44 $ - $ - $ 743.44

10/17/16 10/20/16 Davenport Rod Orlando, FL Gartner 2016 Symposium B,C,D,E,F $ - $ 371.20 $ - $ - $ 371.20

10/17/16 10/20/16 McFarlane James Orlando, FL Gartner 2016 Symposium B,C,D,E,F $ - $ 296.70 $ - $ - $ 296.70

10/17/16 10/21/16 Otori Joseph Secaucus, NJ FirstNet State Point of Contact Meeting C $ - $ 1,369.60 $ - $ - $ 1,369.60

10/17/16 10/21/16 Thompson Jonathan Secaucus, NJ RSAM Admin Basic Training 2016 E $ - $ 1,268.52 $ - $ - $ 1,268.52

10/17/16 10/19/16 Wresinski Fran Tacoma, WA Fifth Annual Lean Transformation Conference B $ 565.38 $ 254.01 $ - $ - $ 819.39

10/18/16 10/21/16 Brantley-Gilbert Brooke Arlington, VA United States Ombudsman Association 37th Annual Conf B,C,D,E $ 1,071.89 $ - $ - $ - $ 1,071.89

21

Auth. Total





Fiscal Year 2016

10/18/16 10/21/16 Cunningham Paula Durham, NC United States Ombudsman Association 37th Annual Conf B,C,D,E $ 1,071.89 $ - $ - $ - $ 1,071.89

10/18/16 10/21/16 Hawks Orlene Arlington, VA United States Ombudsman Association 37th Annual Conf B,C,D,E $ 1,080.96 $ - $ - $ - $ 1,080.96

10/18/16 10/21/16 Moore Rashida Arlington, VA United States Ombudsman Association 37th Annual Conf B,C,D,E $ 1,079.40 $ - $ - $ - $ 1,079.40

10/18/16 10/21/16 Walker Tiffany Arlington, VA United States Ombudsman Association 37th Annual Conf B,C,D,E $ 1,065.96 $ - $ - $ - $ 1,065.96

10/22/16 1026/16 Schwartz Ruth Baltimore, MD CGI Forum C,E $ 165.76 $ 74.47 $ - $ - $ 240.23

10/23/16 10/26/16 Broughton Ian Santa Ana, CA National Pension Educators Assn Conference C,E $ - $ 409.75 $ - $ - $ 409.75

10/23/16 10/26/16 Bussis Eric Baltimore, MD CGI Forum C,E $ 283.57 $ 127.40 $ - $ - $ 410.97

10/23/16 10/26/16 Evani Lisa Baltimore, MD CGI Forum C,E $ 467.59 $ - $ - $ - $ 467.59

10/23/16 10/24/16 Oudesma Melanie Baltimore, MD CGI Forum C,E $ 390.61 $ 175.49 $ - $ - $ 566.10

10/23/16 10/26/16 Rice Amy Baltimore, MD CGI Forum C,E $ 238.49 $ 165.73 $ - $ - $ 404.22

10/24/16 10/28/16 Mitchell Laurie Denver, CO National Pension Educators Assn Conference C,E $ - $ 354.96 $ - $ - $ 354.96

10/24/16 10/28/16 Pauley Michael Las Vegas, NV IBM World of Watson B,E $ - $ 790.00 $ - $ - $ 790.00

10/24/16 10/28/16 Pauley Suzanne Las Vegas, NV IBM World of Watson B,E $ - $ 790.00 $ - $ - $ 790.00

10/25/16 10/28/16 Stoddard Brad Norman, OK National Council of Statewide Interoperability Coordinators B,E $ - $ 374.62 $ - $ - $ 374.62

10/26/16 10/29/16 Gajda Tim Denver, CO DENVER Marijuana Management Symposium 2016 B,E $ - $ 173.24 $ - $ - $ 173.24

10/30/16 11/5/16 Chapa Nicador Las Vegas, NV Fusion 16 C,E $ - $ 887.99 $ - $ - $ 887.99

10/31/16 11/3/16 Astalos James Arlington, VA 2016 Applied Analysts Training B,E $ 50.18 $ 406.02 $ - $ - $ 456.20

10/31/16 11/3/16 Schafer Dylan Arlington, VA 2016 Applied Analysts Training B,E $ 55.73 $ 450.95 $ - $ - $ 506.68

10/31/16 11/3/16 Stephens Alonzia Arlington, VA 2016 Applied Analysts Training B,E $ 55.73 $ 450.95 $ - $ - $ 506.68

22

Auth. Total





Fiscal Year 2016

11/1/16 11/4/16 Palmer Jason Richmond, VA Joint Meeting with NASWA LMI Committee B,E $ 35.66 $ 288.50 $ - $ - $ 324.16

11/2/16 11/4/16 Vandenbosch Kerrie Washington, DC NASRA Winter System Roundtable & NIRS Conference E $ - $ 303.20 $ - $ - $ 303.20

11/6/16 11/9/16 Stibitz Brom Westlake, TX Next Generation CIO Academy C $ 16.14 $ 214.42 $ - $ - $ 230.56

11/13/16 11/15/16 Stibitz Brom Chandler, AZ Re:Public (Center for Digital Government) C $ 34.90 $ 463.70 $ - $ - $ 498.60

11/15/16 11/18/16 Matelski Pamela Phoenix, AR FirstNet State Point of Contact Meeting E $ - $ 574.50 $ - $ - $ 574.50

1/10/17 1/13/17 Weaver Craig Sandusky, OH CodeMash 2016 B,E $ - $ 202.48 $ - $ - $ 202.48

11/8-11/10/15 11/10/15 Pung Linda Columbia, SC Meeting with State of South Carolina - Provider Enrollment B,E $ - $ 1,244.91 $ - $ - $ 1,244.91

7/1/216 7/13/16 Stoddard Brad St. Paul, MN FirstNet Region V Consulation Task Team Workshop C,E $ - $ 1,152.76 $ - $ - $ 1,152.76

Authorization Codes Total Out-of-State Travel 313,136.25$

(A) Required by legal mandate or court order or for law enforcement purposes.

(B) Necessary to protect the health or safety of Michigan citizens or visitors or to assist other states in similar circumstances.

(C) Necessary to produce budgetary savings or to increase state revenues, including protecting existing federal funds or securing additional federal funds.

(D) Necessary to comply with federal requirements.

(E) Necessary to secure specialized training for staff that is not available within this state or cannot be brought to, or performed in, Michigan at a lesser cost.

(F) Financed entirely by federal or non-state funds.

(G) State Budget Director Authorized Exemption.

23

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