Senator · MO · Republican · bioguide B000575

Roy Blunt

Senators Official Personnel and Office Expense Account · In office since Jan 2011

Spent this period$1,548,339.11$1,548,339.11 from FY2011 funds.

FY2011 allowance used97.4%$2,281,143.56 of $2,341,332.95 available.

Staff on payroll50Entries in the FY2011 abstract, $1,407,359.94.

Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2011 funds · Apr 2011 – Sep 2011

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,412,497.54
2	Travel and Transportation of Persons	Itemized	$57,425.99
3	Rent, Communications and Utilities	Total only	$27,536.54
4	Acquisition of Assets	Itemized	$27,349.38
5	Supplies and Materials	Total only	$21,706.21
6	Other Contractual Services	Itemized	$1,823.45
	Organization total		$1,548,339.11

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

Staff, by title50 entries · Apr 2011 – Sep 2011

Title	People	Paid, Apr 2011 – Sep 2011
Field Representative	8	$203,279.64
Legislative Assistant	6	$152,430.16
Deputy Chief of Staff	2	$139,776.36
Legislative Correspondent	6	$106,286.76
Staff Assistant	7	$93,931.30
Chief of Staff	1	$84,729.48
District Office Director	2	$69,999.84
Staff Director	1	$67,363.92
Legislative Director	1	$58,999.96
Communications Director	1	$54,999.96
Scheduler	1	$54,999.96
State Director	1	$49,999.92
District Office St Louis Director	1	$48,499.92
11 other titles	12	$222,062.76
Payroll abstract total	50	$1,407,359.94

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

Travel, line by line549 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBLN21100190	2011-04-05	Feb 22 → 27	IndividualName withheld	STAFF PER DIEM	$679.28	B-514
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SAINT LOUIS, KANSAS CITY, SPRINGFIELD AND RETURN	$69.14	B-514
DBLN21100191	2011-04-05	Feb 19 → 26	IndividualName withheld	STAFF INCIDENTALS	$25.00	B-514
〃	〃	〃	〃	STAFF PER DIEM	$340.83	B-514
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SAINT LOUIS, KANSAS CITY AND RETURN	$166.99	B-514
DBLN21100234	2011-04-05	Mar 11 → 13	IndividualName withheld	STAFF PER DIEM	$238.50	B-514
〃	〃	〃	〃	STAFF TRANSPORTATION JEFFERSON CITY TO WARRENTON, SAINT LOUIS, WARRENTON AND RETURN	$308.66	B-514
DBLN21100242	2011-04-06	Mar 3 → 5	IndividualName withheld	STAFF PER DIEM	$119.59	B-514
〃	〃	〃	〃	STAFF TRANSPORTATION LAMAR TO WILLOW SPRINGS, DEXTER, JACKSON, CAPE GIRARDEAU, NEW MADRID AND RETURN	$217.46	B-514
DBLN21100265	2011-04-08	Mar 23 → 27	IndividualName withheld	STAFF PER DIEM	$299.56	B-514

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY, SAINT LOUIS AND RETURN	$488.77	B-514
DBLN21100266	2011-04-07	Mar 18, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO MARCELINE AND RETURN	$63.10	B-514
DBLN21100267	2011-04-11	Mar 16 → 17	IndividualName withheld	STAFF PER DIEM	$53.19	B-514
〃	〃	〃	〃	STAFF TRANSPORTATION CAPE GIRARDEAU TO HOUSTON, CUBA, STEELVILLE, POTOSI, IRONTON, FREDERICKTOWN AND RETURN	$113.93	B-514
DBLN21100268	2011-04-07	Mar 21, 2011	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO POPLAR BLUFF AND RETURN	$85.00	B-514
DBLN21100269	2011-04-12	Mar 23 → 24	IndividualName withheld	STAFF PER DIEM	$70.00	B-514
〃	〃	〃	〃	STAFF TRANSPORTATION CAPE GIRARDEAU TO DEXTER, DONIPHAN, ALTON, EMINENCE, ELLINGTON, PIEDMONT AND RETURN	$125.89	B-514
DBLN21100270	2011-04-07	Mar 9, 2011	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO SPRINGFIELD AND RETURN	$76.00	B-514
DBLN21100271	2011-04-12	Mar 10, 2011	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO AURORA, CARTHAGE, JOPLIN AND RETURN	$77.00	B-514
DBLN21100272	2011-04-07	Mar 11, 2011	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO NEVADA AND RETURN	$62.50	B-514
DBLN21100273	2011-04-07	Mar 18, 2011	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO STOCKTON AND RETURN	$63.50	B-514
DBLN21100274	2011-04-07	Mar 18, 2011	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO NEOSHO AND RETURN	$40.00	B-514
DBLN21100275	2011-04-07	Mar 17, 2011	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO CLINTON AND RETURN	$36.42	B-515
DBLN21100276	2011-04-14	Mar 13 → 18	IndividualName withheld	STAFF INCIDENTALS	$158.80	B-515
〃	〃	〃	〃	STAFF PER DIEM	$1,168.04	B-515
〃	〃	〃	〃	STAFF TRANSPORTATION LAMAR TO WASHINGTON DC AND RETURN	$36.00	B-515
DBLN21100277	2011-04-07	Mar 18, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO KANSAS CITY AND RETURN	$36.00	B-515
DBLN21100278	2011-04-07	Mar 17, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO CONWAY, PHILLIPSBURG, LEBANON AND RETURN	$63.50	B-515
DBLN21100279	2011-04-07	Mar 18, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO BRANSON AND RETURN	$46.00	B-515
DBLN21100280	2011-04-07	Mar 21, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO URBANA, CAMDENTON, OSAGE BEACH, LAKE OZARK AND RETURN	$20.15	B-515
DBLN21100281	2011-04-07	Mar 17, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.50	B-515
DBLN21100282	2011-04-07	Mar 16, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.50	B-515
DBLN21100283	2011-04-07	Mar 15, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.50	B-515
DBLN21100284	2011-04-07	Mar 14, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.50	B-515
DBLN21100285	2011-04-07	Mar 11, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.50	B-515
DBLN21100286	2011-04-07	Mar 10, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.00	B-515
DBLN21100287	2011-04-07	Mar 24, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.00	B-515
DBLN21100288	2011-04-07	Mar 22, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.50	B-515
DBLN21100289	2011-04-07	Mar 21, 2011	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.50	B-515
DBLN21100290	2011-04-18	Mar 17, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO SEDALIA AND RETURN	$108.27	B-515
DBLN21100291	2011-04-07	Mar 16, 2011	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS TO SILEX AND RETURN	$64.00	B-515
DBLN21100292	2011-04-07	Mar 1, 2011	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO POPLAR BLUFF, WAPPAPELLO AND RETURN	$82.00	B-515
DBLN21100294	2011-04-14	Jan 11 → 12	IndividualName withheld	STAFF PER DIEM	$150.75	B-515
〃	〃	〃	〃	STAFF TRANSPORTATION LAMAR TO MOUNT VERNON, CARTHAGE, BARTON, COLUMBIA AND RETURN	$478.00	B-515
DBLN21100296	2011-04-15	Apr 1 → 3	BLUNT,ROY	SENATOR'S INCIDENTALS	$9.95	B-515
〃	〃	〃	〃	SENATOR'S PER DIEM WASHINGTON DC TO SAINT LOUIS AND RETURN	$296.02	B-515
DBLN21100297	2011-04-18	Mar 29, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.50	B-515
DBLN21100298	2011-04-18	Mar 30, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.00	B-515
DBLN21100299	2011-04-18	Mar 31, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.50	B-515
DBLN21100300	2011-04-18	Mar 28, 2011	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS TO WARRENTON AND RETURN	$53.50	B-515
DBLN21100301	2011-04-19	Mar 24, 2011	IndividualName withheld	STAFF PER DIEM	$7.50	B-515
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO LEBANON AND RETURN	$19.01	B-515
DBLN21100302	2011-04-18	Mar 23, 2011	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO SPRINGFIELD, STRAFFORD AND RETURN	$72.50	B-515
DBLN21100303	2011-04-18	Mar 24, 2011	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO PINEVILLE AND RETURN	$68.00	B-515
DBLN21100304	2011-04-20	Apr 1 → 3	IndividualName withheld	STAFF PER DIEM	$166.51	B-515
〃	〃	〃	〃	STAFF TRANSPORTATION JEFFERSON CITY TO SAINT LOUIS, HANNIBAL AND RETURN	$152.50	B-515
DBLN21100305	2011-04-19	Mar 28, 2011	IndividualName withheld	STAFF PER DIEM	$13.08	B-516
〃	〃	〃	〃	STAFF TRANSPORTATION JEFFERSON CITY TO KINGDOM CITY, SAINT PETERS AND RETURN	$207.00	B-516
DBLN21100306	2011-04-18	Mar 10, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO HARRISONVILLE AND RETURN	$54.00	B-516
DBLN21100307	2011-04-18	Mar 17, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO EXCELSIOR SPRINGS AND RETURN	$44.00	B-516
DBLN21100308	2011-04-18	Mar 23, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN	$69.50	B-516
DBLN21100309	2011-04-18	Mar 24, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN	$70.50	B-516
DBLN21100310	2011-04-19	Apr 2, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO BOWLING GREEN, HANNIBAL AND RETURN	$107.00	B-516
DBLN21100311	2011-04-18	Mar 28, 2011	IndividualName withheld	STAFF TRANSPORTATION LAMAR TO BUFFALO AND RETURN	$79.00	B-516
DBLN21100312	2011-04-18	Mar 31, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO RICH HILL AND RETURN	$69.05	B-516
DBLN21100313	2011-04-19	Apr 6, 2011	IndividualName withheld	STAFF TRANSPORTATION LAMAR TO COLUMBIA AND RETURN	$205.00	B-516
DBLN21100314	2011-04-18	Apr 5, 2011	IndividualName withheld	STAFF TRANSPORTATION LAMAR TO FREISTATT AND RETURN	$58.00	B-516
DBLN21100315	2011-04-19	Apr 5 → 6	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO COLUMBIA, JEFFERSON CITY AND RETURN	$104.67	B-516
DBLN21100316	2011-04-19	Apr 7, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO SEYMOUR, MOUNTAIN GROVE, HARTVILLE AND RETURN	$28.02	B-516
DBLN21100317	2011-04-19	Apr 5, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO MARSHFIELD, LEBANON AND RETURN	$17.50	B-516
DBLN21100318	2011-05-09	Apr 1, 2011	IndividualName withheld	STAFF PER DIEM	$25.08	B-516
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SAINT LOUIS AND RETURN	$100.83	B-516
DBLN21100319	2011-04-18	Apr 6, 2011	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO FARMINGTON, PARK HILLS AND RETURN	$62.34	B-516
DBLN21100320	2011-05-03	Mar 28, 2011	IndividualName withheld	STAFF PER DIEM	$81.20	B-516
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ADRIAN AND RETURN	$19.00	B-516
DBLN21100321	2011-04-18	Jan 20, 2011	IndividualName withheld	STAFF TRANSPORTATION LAMAR TO LOCKWOOD AND RETURN	$34.00	B-516
DBLN21100322	2011-04-18	Jan 18, 2011	IndividualName withheld	STAFF TRANSPORTATION LAMAR TO MONETT AND RETURN	$82.00	B-516
DBLN21100323	2011-04-19	Jan 21, 2011	IndividualName withheld	STAFF PER DIEM	$11.40	B-516
〃	〃	〃	〃	STAFF TRANSPORTATION LAMAR TO JEFFERSON CITY AND RETURN	$117.00	B-516
DBLN21100324	2011-04-19	Jan 24, 2011	IndividualName withheld	STAFF PER DIEM	$3.29	B-516
〃	〃	〃	〃	STAFF TRANSPORTATION LAMAR TO SAINT JOSEPH AND RETURN	$177.00	B-516
DBLN21100325	2011-04-18	Jan 18, 2011	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$43.70	B-516
DBLN21100326	2011-04-19	Jan 20 → 21	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$70.70	B-516
DBLN21100327	2011-04-19	Jan 27, 2011	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$40.70	B-516
DBLN21100328	2011-04-18	Feb 9, 2011	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$40.77	B-516
DBLN21100329	2011-04-19	Feb 10, 2011	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$40.77	B-516
DBLN21100330	2011-04-18	Feb 14, 2011	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$40.77	B-516
DBLN21100331	2011-04-18	Feb 17, 2011	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$40.77	B-516
DBLN21100332	2011-04-18	Feb 24 → 25	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$43.77	B-516
DBLN21100333	2011-04-18	Mar 1, 2011	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$40.77	B-517
DBLN21100334	2011-04-18	Mar 8, 2011	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$40.77	B-517
DBLN21100335	2011-04-18	Mar 24 → 25	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$40.77	B-517
DBLN21100336	2011-04-19	Mar 21, 2011	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$40.77	B-517
DBLN21100349	2011-05-05	Apr 13, 2011	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO SIKESTON, CHARLESTON AND RETURN	$44.00	B-517
DBLN21100350	2011-05-05	Apr 11, 2011	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS TO SAINT CHARLES AND RETURN	$25.00	B-517
DBLN21100351	2011-05-05	Apr 4, 2011	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS TO LINCOLN AND RETURN	$25.00	B-517
DBLN21100352	2011-05-05	Apr 11, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO TRENTON, LEES SUMMIT AND RETURN	$87.50	B-517
DBLN21100353	2011-05-05	Apr 12, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN	$30.00	B-517
DBLN21100354	2011-05-05	Apr 8, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN	$30.00	B-517
DBLN21100355	2011-05-05	Mar 25, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO MACON AND RETURN	$61.00	B-517
DBLN21100356	2011-05-05	Apr 14, 2011	IndividualName withheld	STAFF PER DIEM	$15.00	B-517
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO FORSYTH, BRANSON, HOLLISTER, NIXA AND RETURN	$19.75	B-517
DBLN21100357	2011-05-05	Apr 13, 2011	IndividualName withheld	STAFF PER DIEM	$10.00	B-517
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO WAYNESVILLE, SAINT ROBERT, FORT LEONARD WOOD AND RETURN	$28.07	B-517
DBLN21100358	2011-05-05	Apr 16, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO NEOSHO, JOPLIN AND RETURN	$35.50	B-517
DBLN21100359	2011-05-11	Apr 6, 2011	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO BOLIVAR AND RETURN	$30.72	B-517
DBLN21100360	2011-05-11	Mar 25, 2011	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO BRANSON AND RETURN	$32.65	B-517
DBLN21100361	2011-05-05	Apr 14, 2011	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO AURORA, JOPLIN AND RETURN	$62.00	B-517
DBLN21100362	2011-05-05	Apr 15, 2011	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO LAMAR AND RETURN	$36.00	B-517
DBLN21100363	2011-05-05	Apr 16, 2011	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO NEOSHO, JOPLIN AND RETURN	$37.50	B-517
DBLN21100364	2011-05-05	Apr 7, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.50	B-517
DBLN21100365	2011-05-05	Apr 4, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.00	B-517
DBLN21100366	2011-05-05	Apr 8, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.50	B-517
DBLN21100367	2011-05-05	Apr 12, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.00	B-517
DBLN21100368	2011-05-05	Apr 13, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.50	B-517
DBLN21100369	2011-05-05	Apr 17, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.50	B-517
DBLN21100370	2011-05-10	Apr 19 → 22	IndividualName withheld	STAFF PER DIEM	$434.27	B-517
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY, JACKSON, KANSAS CITY, SPRINGFIELD, KANSAS CITY, OLATHE KS AND RETURN	$322.26	B-517
DBLN21100371	2011-05-09	Apr 19 → 22	BLUNT,ROY	SENATOR'S PER DIEM WASHINGTON DC TO KANSAS CITY, SAINT LOUIS AND RETURN	$286.04	B-517
DBLN21100373	2011-05-17	Apr 21 → 22	IndividualName withheld	STAFF PER DIEM	$136.16	B-517
〃	〃	〃	〃	STAFF TRANSPORTATION JEFFERSON CITY TO SPRINGFIELD, SAINT LOUIS AND RETURN	$125.00	B-517
DBLN21100374	2011-05-16	Apr 7, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO PLATTE CITY, SAINT JOSEPH, LIBERTY AND RETURN	$77.50	B-518
DBLN21100375	2011-05-20	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO ROLLA, VIENNA, SAINT JAMES, ROLLA AND RETURN	$77.21	B-518
DBLN21100376	2011-05-16	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN	$31.50	B-518
DBLN21100377	2011-05-16	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO INDEPENDENCE, LIBERTY AND RETURN	$37.00	B-518
DBLN21100378	2011-05-16	Apr 19, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN	$57.50	B-518
DBLN21100379	2011-05-16	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO HIGGINSVILLE AND RETURN	$50.00	B-518
DBLN21100380	2011-05-27	Mar 28 → 29	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO KANSAS CITY AND RETURN	$104.10	B-518
DBLN21100381	2011-05-27	Apr 14 → 16	IndividualName withheld	STAFF PER DIEM	$5.53	B-518
〃	〃	〃	〃	STAFF TRANSPORTATION JEFFERSON CITY TO SAINT LOUIS, COLUMBIA, JEFFERSON CITY, SPRINGFIELD AND RETURN	$121.81	B-518
DBLN21100382	2011-05-20	Apr 14, 2011	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO PARK HILLS, POTOSI, STEELVILLE, CUBA AND RETURN	$39.34	B-518
DBLN21100383	2011-05-27	Apr 23 → May 1	IndividualName withheld	STAFF PER DIEM	$276.36	B-518
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY, SAINT LOUIS, CAPE GIRARDEAU AND RETURN	$414.02	B-518
DBLN21100384	2011-05-16	Apr 19, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.50	B-518
DBLN21100385	2011-05-16	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.50	B-518
DBLN21100386	2011-05-16	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.00	B-518
DBLN21100387	2011-05-20	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO BOWLING GREEN, NEW LONDON, HANNIBAL AND RETURN	$68.58	B-518
DBLN21100388	2011-05-16	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO REPUBLIC AND RETURN	$21.00	B-518
DBLN21100389	2011-05-17	Mar 31, 2011	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO RICH HILL, EL DORADO SPRINGS, HERMITAGE AND RETURN	$58.51	B-518
DBLN21100390	2011-05-20	Apr 15, 2011	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO BRANSON AND RETURN	$51.38	B-518
DBLN21100391	2011-05-16	Apr 6, 2011	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.50	B-518
DBLN21100392	2011-05-16	Apr 13, 2011	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.00	B-518
DBLN21100393	2011-05-17	Apr 21 → 22	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN SPRINGFIELD	$140.00	B-518
DBLN21100394	2011-05-16	Apr 15 → 17	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN SPRINGFIELD	$70.77	B-518
DBLN21100395	2011-05-16	Apr 14 → 15	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] JOPLIN TO SPRINGFIELD AND RETURN	$43.00	B-518
DBLN21100404	2011-05-20	May 6 → 7	BLUNT,ROY	SENATOR'S PER DIEM WASHINGTON DC TO KANSAS CITY AND RETURN	$203.99	B-518
DBLN21100408	2011-05-23	Apr 19 → 22	BLUNT,ROY	SENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO KANSAS CITY, SAINT LOUIS AND RETURN	$10.00	B-518
DBLN21100417	2011-05-23	May 2 → 3	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CARTHAGE TO BUTLER, OSCEOLA, CLINTON AND RETURN	$43.00	B-518
DBLN21100418	2011-05-23	May 2 → 3	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO ROCKAWAY BEACH, THEODOSIA, GAINESVILLE, AVA AND RETURN	$40.77	B-518
DBLN21100419	2011-05-23	May 3 → 4	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO BUFFALO, MARSHFIELD AND RETURN	$40.77	B-518
DBLN21100420	2011-05-24	Apr 14 → 16	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] JEFFERSON CITY TO ST LOUIS AND RETURN	$152.47	B-518
DBLN21100421	2011-05-27	Mar 23 → 28	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO ST LOUIS AND RETURN	$340.40	B-518
DBLN21100422	2011-05-27	Apr 1 → 3	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO ST LOUIS AND RETURN	$340.40	B-519
DBLN21100423	2011-05-27	May 6, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO KANSAS CITY	$130.70	B-519
DBLN21100424	2011-05-27	Mar 23, 2011	IndividualName withheld	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY	$181.70	B-519
DBLN21100425	2011-05-27	Mar 27, 2011	IndividualName withheld	STAFF TRANSPORTATION AIRFARE FOR [NAME] ST LOUIS TO WASHINGTON DC	$266.70	B-519
DBLN21100426	2011-05-27	Mar 28, 2011	IndividualName withheld	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ST LOUIS AND RETURN	$340.40	B-519
DBLN21100427	2011-05-27	Apr 19, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO KANSAS CITY	$130.70	B-519
DBLN21100428	2011-05-27	Apr 15 → 17	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SPRINGFIELD AND RETURN	$826.30	B-519
DBLN21100429	2011-05-27	Apr 1, 2011	IndividualName withheld	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ST LOUIS AND RETURN	$340.40	B-519
DBLN21100430	2011-05-27	Apr 17, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SPRINGFIELD TO WASHINGTON DC	$261.40	B-519
DBLN21100433	2011-06-17	May 7 → 8	IndividualName withheld	STAFF PER DIEM	$4.29	B-519
〃	〃	〃	〃	STAFF TRANSPORTATION JEFFERSON CITY TO LEES SUMMIT AND RETURN	$113.01	B-519
DBLN21100434	2011-06-15	May 11, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO FORT LEONARD WOOD, RICHLAND AND RETURN	$25.00	B-519
DBLN21100435	2011-06-02	May 3, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO ROCKAWAY BEACH, THEODOSIA, GAINESVILLE, AVA AND RETURN	$33.00	B-519
DBLN21100436	2011-06-02	May 4, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO BUFFALO, MARSHFIELD AND RETURN	$16.51	B-519
DBLN21100437	2011-05-23	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO OZARK AND RETURN	$14.00	B-519
DBLN21100438	2011-06-10	Apr 29, 2011	IndividualName withheld	STAFF PER DIEM	$10.00	B-519
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO ST ROBERT, CROCKER, DIXON AND RETURN	$24.26	B-519
DBLN21100439	2011-06-14	Apr 30, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO SEDALIA AND RETURN	$43.77	B-519
DBLN21100440	2011-05-23	May 10, 2011	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO SIKESTON AND RETURN	$35.00	B-519
DBLN21100441	2011-05-23	May 9, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.50	B-519
DBLN21100442	2011-05-23	May 10, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.00	B-519
DBLN21100443	2011-05-23	May 12, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.00	B-519
DBLN21100444	2011-05-23	May 2, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.50	B-519
DBLN21100445	2011-05-23	Apr 15, 2011	IndividualName withheld	STAFF TRANSPORTATION LAMAR TO SPRINGFIELD AND RETURN	$85.00	B-519
DBLN21100446	2011-05-23	May 4, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.50	B-519
DBLN21100447	2011-05-23	Apr 8, 2011	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO BRANSON AND RETURN	$52.00	B-519
DBLN21100448	2011-05-23	Apr 29, 2011	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO MOUNT VERNON AND RETURN	$36.50	B-519
DBLN21100449	2011-06-02	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO CASSVILLE, MONETT AND RETURN	$57.50	B-519
DBLN21100450	2011-05-23	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO BRANSON AND RETURN	$48.04	B-519
DBLN21100451	2011-06-01	May 2 → 3	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO BUTLER, OSCEOLA, CLINTON AND RETURN	$64.61	B-519
DBLN21100452	2011-06-01	Apr 29 → 30	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO ST ROBERT, CROCKER, DIXON AND RETURN	$40.77	B-519
DBLN21100454	2011-06-01	Apr 28, 2011	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CARTHAGE TO BRANSON AND RETURN	$47.20	B-519
DBLN21100459	2011-06-02	May 5, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.50	B-520
DBLN21100460	2011-06-02	May 6, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.00	B-520
DBLN21100462	2011-06-03	May 20 → 21	BLUNT,ROY	SENATOR'S PER DIEM WASHINGTON DC TO KANSAS CITY AND RETURN	$126.02	B-520
DBLN21100463	2011-06-03	May 24, 2011	BLUNT,ROY	SENATOR'S PER DIEM WASHINGTON DC TO BELTON AND RETURN	$4.24	B-520
DBLN21100464	2011-06-02	Apr 15, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO ST LOUIS	$266.70	B-520
DBLN21100465	2011-06-02	Apr 20, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT KANSAS CITY TO WASHINGTON DC	$206.70	B-520
DBLN21100466	2011-06-02	Apr 20 → May 1	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO KANSAS CITY AND RETURN	$312.40	B-520
DBLN21100467	2011-06-13	May 11, 2011	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO FORT LEONARD WOOD, RICHLAND AND RETURN	$40.77	B-520
DBLN21100468	2011-06-14	May 6 → 9	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] JEFFERSON CITY TO LEES SUMMIT AND RETURN	$210.00	B-520
DBLN21100469	2011-06-14	Apr 23 → May 1	IndividualName withheld	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY, ST LOUIS AND RETURN	$84.00	B-520
DBLN21100470	2011-06-15	May 20, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO KANSAS CITY	$206.70	B-520
DBLN21100471	2011-06-15	May 22, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SPRINGFIELD TO WASHINGTON DC	$244.40	B-520
DBLN21100472	2011-06-15	May 27 → Jun 3	IndividualName withheld	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ST LOUIS AND RETURN	$340.40	B-520
DBLN21100473	2011-06-14	May 27 → Jun 3	IndividualName withheld	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ST LOUIS AND RETURN	$25.00	B-520
DBLN21100474	2011-06-15	Apr 20 → May 1	IndividualName withheld	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY, ST LOUIS AND RETURN	$372.40	B-520
DBLN21100475	2011-06-15	Apr 22, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT ST LOUIS TO WASHINGTON DC	$266.70	B-520
DBLN21100476	2011-06-15	Apr 21, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SPRINGFIELD MO	$261.40	B-520
DBLN21100477	2011-06-15	Apr 19 → 24	IndividualName withheld	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY AND RETURN	$312.40	B-520
DBLN21100478	2011-06-15	May 7, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT ST LOUIS TO WASHINGTON DC	$182.70	B-520
DBLN21100479	2011-06-15	May 1, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO ST LOUIS AND RETURN	$424.40	B-520
DBLN21100480	2011-06-15	May 1, 2011	IndividualName withheld	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ST LOUIS AND RETURN	$424.40	B-520
DBLN21100483	2011-06-14	May 18, 2011	IndividualName withheld	STAFF TRANSPORTATION LAMAR TO PINEVILLE AND RETURN	$84.00	B-520
DBLN21100484	2011-06-15	May 16, 2011	IndividualName withheld	STAFF TRANSPORTATION LAMAR TO COLUMBIA AND RETURN	$239.00	B-520
DBLN21100485	2011-06-14	May 4, 2011	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.00	B-520
DBLN21100486	2011-06-14	May 12, 2011	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO TROY, WENTZVILLE AND RETURN	$52.50	B-520
DBLN21100487	2011-06-14	May 1, 2011	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$36.00	B-520

Showing 210 of 549 rows →

Travel total, all 549 rows$57,425.99

Acquisition of assets, line by line5 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBLN21100250	2011-04-13	Feb 2 → 18	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$5,237.25	B-532
DBLN21100337	2011-04-20	Feb 28 → Mar 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$365.05	B-532
DBLN21100402	2011-05-17	May 11, 2011	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$5,375.00	B-532
DBLN21100461	2011-06-06	Mar 28 → Apr 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$247.08	B-532
DBLN21100651	2011-08-02	Jul 24, 2011	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$16,125.00	B-532

Acquisition of assets total, all 5 rows$27,349.38

Other contractual services, line by line13 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110006176	2011-04-15	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$316.00	B-532
CV110006594	2011-04-19	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$18.50	B-532
CV110007762	2011-05-17	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$29.00	B-532
CV110007890	2011-05-18	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$9.90	B-532
CV110008448	2011-06-24	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$234.20	B-532
CV110008579	2011-06-27	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$39.00	B-532
CV110009449	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$3.00	B-532
CV110009558	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$377.40	B-532
CV110010653	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$415.05	B-532
CV110010916	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$21.00	B-532

Show the other 3 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110011319	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$280.40	B-532
DBLN21100484	2011-06-15	May 16, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$30.00	B-532
DBLN21100839	2011-09-30	Aug 16 → 20	IndividualName withheld	FEES AND OTHER CHARGES	$50.00	B-532

Other contractual services total, all 13 rows$1,823.45