Senator · MO · Republican · bioguide B000575

Roy Blunt

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

Spent this period$1,530,683.82$1,494,530.10 from FY2012 funds; $36,153.72 of adjustments to FY2011.

FY2012 allowance used47.5%$1,494,530.10 of $3,145,738.00 available.

Staff on payroll50Entries in the FY2012 abstract, $1,399,924.82.

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

The cutsAll 2 funding lines · Oct 2011 – Mar 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,403,347.82
2	Travel and Transportation of Persons	Itemized	$54,179.96
3	Rent, Communications and Utilities	Total only	$36,433.79
4	Supplies and Materials	Total only	$26,331.26
5	Acquisition of Assets	Itemized	$9,419.99
6	Other Contractual Services	Itemized	$971.00
	Organization total		$1,530,683.82

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

Staff, by title50 entries · Oct 2011 – Mar 2012

Title	People	Paid, Oct 2011 – Mar 2012
Field Representative	8	$201,918.53
Deputy Chief of Staff	2	$139,776.36
Legislative Assistant	4	$111,566.37
Staff Assistant	9	$104,230.31
Legislative Correspondent	6	$92,574.78
Chief of Staff	1	$84,729.48
District Office Director	2	$69,999.84
Staff Director	1	$67,363.92
Legislative Director	1	$55,916.63
Communications Director	1	$55,398.00
Scheduler	1	$55,395.79
State Director	1	$49,999.92
District Office St Louis Director	1	$48,499.92
10 other titles	12	$262,554.97
Payroll abstract total	50	$1,399,924.82

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

Travel, line by line573 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBLN21100796	2011-10-06	Aug 20 → 24	IndividualName withheld	STAFF PER DIEM	$251.54	B-490
〃	〃	〃	〃	STAFF TRANSPORTATION JEFFERSON CITY TO SAINT LOUIS, SPRINGFIELD, KIRKSVILLE, BROOKFIELD, SAINT LOUIS AND RETURN	$174.75	B-490
DBLN21100865	2011-10-04	Sep 3 → 6	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO NIANGUA AND RETURN	$102.31	B-490
DBLN21100874	2011-10-07	May 17, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.00	B-490
DBLN21100875	2011-10-07	Jun 13, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.00	B-490
DBLN21100876	2011-10-07	Jun 15, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.00	B-490
DBLN21100878	2011-10-07	Jun 23, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.00	B-490
DBLN21100879	2011-10-07	Jul 11, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.00	B-490
DBLN21200002	2011-10-11	Sep 27 → 28	BLUNT,ROY	SENATOR'S PER DIEM WASHINGTON DC TO SAINT LOUIS AND RETURN	$121.17	B-490
DBLN21200003	2011-10-12	Jun 16, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.00	B-490

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBLN21200004	2011-10-12	Sep 28, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.00	B-490
DBLN21200005	2011-10-12	Sep 21, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.00	B-490
DBLN21200007	2011-10-12	Jul 19, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.00	B-490
DBLN21200008	2011-10-12	Aug 31, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.00	B-490
DBLN21200011	2011-10-12	Sep 26, 2011	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS TO WARRENTON AND RETURN	$51.50	B-491
DBLN21200012	2011-10-12	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS TO SAINT CLAIR AND RETURN	$52.00	B-491
DBLN21200013	2011-10-12	Sep 7, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SMITHVILLE, TURNEY AND RETURN	$49.50	B-491
DBLN21200014	2011-10-12	Sep 14, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN	$51.00	B-491
DBLN21200015	2011-10-12	Sep 15, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO CARROLLTON AND RETURN	$71.50	B-491
DBLN21200016	2011-10-12	Mar 17, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN	$54.00	B-491
DBLN21200017	2011-10-12	Feb 25, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN	$53.00	B-491
DBLN21200018	2011-10-12	Sep 20, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.50	B-491
DBLN21200019	2011-10-12	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO FREDERICKTOWN AND RETURN	$60.00	B-491
DBLN21200020	2011-10-12	Sep 28, 2011	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO POPLAR BLUFF AND RETURN	$83.00	B-491
DBLN21200021	2011-10-12	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO HICKMAN KY AND RETURN	$75.00	B-491
DBLN21200022	2011-10-12	Sep 14, 2011	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO POPLAR BLUFF, DEXTER AND RETURN	$84.50	B-491
DBLN21200023	2011-10-12	Sep 15, 2011	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO NEW MADRID AND RETURN	$54.00	B-491
DBLN21200024	2011-10-12	Sep 20, 2011	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO MOREHOUSE, SCOTT CITY AND RETURN	$43.00	B-491
DBLN21200025	2011-10-12	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO MARSHFIELD AND RETURN	$26.00	B-491
DBLN21200026	2011-10-12	Sep 22, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO OZARK, SPARTA, SPRINGFIELD, LEBANON, PHILLIPSBURG AND RETURN	$22.77	B-491
DBLN21200027	2011-10-12	Sep 22, 2011	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO OZARK, SPARTA, SPRINGFIELD, LEBANON, PHILLIPSBURG AND RETURN	$40.77	B-491
DBLN21200028	2011-10-12	Sep 21, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.50	B-491
DBLN21200029	2011-10-12	Sep 1, 2011	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO TIFF CITY, POWELL AND RETURN	$73.00	B-491
DBLN21200030	2011-10-12	Sep 15, 2011	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO CLINTON AND RETURN	$51.71	B-491
DBLN21200031	2011-10-12	Sep 14 → 15	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CARTHAGE TO CLINTON AND RETURN	$43.00	B-491
DBLN21200032	2011-10-12	Sep 16, 2011	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO BRANSON AND RETURN	$58.97	B-491
DBLN21200033	2011-10-12	Sep 15 → 16	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CARTHAGE TO BRANSON AND RETURN	$43.00	B-491
DBLN21200034	2011-10-31	Sep 17, 2011	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO HERMITAGE AND RETURN	$49.22	B-491
DBLN21200035	2011-10-12	Sep 16 → 17	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CARTHAGE TO HERMITAGE AND RETURN	$43.00	B-491
DBLN21200036	2011-10-20	Aug 16 → 22	IndividualName withheld	STAFF PER DIEM	$159.69	B-491
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO CA, KANSAS CITY AND RETURN	$124.38	B-491
DBLN21200037	2011-10-18	Aug 15 → 18	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO ST LOUIS, COLUMBIA, SEDALIA, COLUMBIA, SEDALIA AND RETURN	$169.72	B-491
DBLN21200038	2011-10-25	Sep 30, 2011	IndividualName withheld	STAFF PER DIEM	$133.42	B-491
〃	〃	〃	〃	STAFF TRANSPORTATION JEFFERSON CITY TO SAINT LOUIS - CONTINUED ON SUBSEQUENT VOUCHER	$80.50	B-491
DBLN21200039	2011-10-20	Sep 30, 2011	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] JEFFERSON CITY TO SAINT LOUIS	$70.00	B-491
DBLN21200040	2011-10-18	Sep 26 → 28	IndividualName withheld	STAFF PER DIEM	$265.17	B-492
〃	〃	〃	〃	STAFF TRANSPORTATION JEFFERSON CITY TO SAINT LOUIS, ADRIAN, SAINT LOUIS, WARRENTON AND RETURN	$110.00	B-492
DBLN21200041	2011-10-18	Sep 24 → 28	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION AUTO RENTAL FOR [NAME] JEFFERSON CITY TO SAINT LOUIS, ADRIAN, SAINT LOUIS, WARRENTON AND RETURN	$304.95	B-492
DBLN21200042	2011-10-17	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO PERRYVILLE AND RETURN	$27.00	B-492
DBLN21200043	2011-10-17	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO WESTPHALIA AND RETURN	$47.00	B-492
DBLN21200044	2011-10-17	Sep 13, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WELLINGTON AND RETURN	$44.00	B-492
DBLN21200045	2011-10-17	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO LEAVENWORTH KS AND RETURN	$37.00	B-492
DBLN21200046	2011-10-18	Aug 25, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO MOUND CITY, CAMERON AND RETURN	$161.00	B-492
DBLN21200047	2011-10-18	Aug 31, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO TRENTON, HAMILTON, KINGSTON AND RETURN	$127.50	B-492
DBLN21200048	2011-10-18	Sep 1, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO REA AND RETURN	$125.00	B-492
DBLN21200049	2011-10-17	Sep 8, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO GILMAN CITY AND RETURN	$95.50	B-492
DBLN21200050	2011-10-18	Sep 13, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SAVANNAH, OSBORN, GALLATIN, DE KALB AND RETURN	$137.50	B-492
DBLN21200051	2011-10-17	Sep 14, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO FILLMORE, ROSENDALE AND RETURN	$87.00	B-492
DBLN21200052	2011-10-17	Sep 28, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN	$77.00	B-492
DBLN21200053	2011-10-17	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.50	B-492
DBLN21200054	2011-10-17	Sep 28, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.00	B-492
DBLN21200055	2011-10-17	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.00	B-492
DBLN21200056	2011-10-17	Sep 6, 2011	IndividualName withheld	STAFF TRANSPORTATION LAMAR TO MONETT AND RETURN	$64.00	B-492
DBLN21200057	2011-10-17	Sep 9, 2011	IndividualName withheld	STAFF TRANSPORTATION LAMAR TO MOUNT VERNON AND RETURN	$54.00	B-492
DBLN21200058	2011-10-18	Sep 23, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO LAMAR AND RETURN	$200.00	B-492
DBLN21200059	2011-10-17	Sep 21, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO VANDALIA AND RETURN	$67.00	B-492
DBLN21200060	2011-10-17	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN	$31.00	B-492
DBLN21200061	2011-10-17	Sep 28, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO ASHLAND AND RETURN	$15.00	B-492
DBLN21200062	2011-10-17	Sep 15, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO MOBERLY AND RETURN	$37.50	B-492
DBLN21200063	2011-10-17	Sep 20, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO BLAND AND RETURN	$74.50	B-492
DBLN21200064	2011-10-19	Sep 26, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR R BLUNT WASHINGTON DC TO SAINT LOUIS	$182.70	B-492
DBLN21200065	2011-10-19	Sep 27 → 29	IndividualName withheld	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAINT LOUIS AND RETURN	$340.40	B-492
DBLN21200066	2011-10-19	Sep 27, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR R BLUNT WASHINGTON DC TO SAINT LOUIS	$182.70	B-492
DBLN21200095	2011-10-24	Sep 15, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.00	B-492
DBLN21200207	2011-12-14	Aug 11 → 12	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 8/11 POLLOCK; 8/12 MACON	$83.45	B-492
DBLN21200213	2011-12-20	Sep 28 → 29	IndividualName withheld	STAFF PER DIEM	$75.92	B-493
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SAINT LOUIS AND RETURN	$319.29	B-493
DBLN21200235	2011-12-30	Sep 27 → 28	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 9/27 LAKE OZARK; 9/28 POLLOCK	$132.34	B-493
DBLN21200006	2011-10-13	Oct 4, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.00	B-495
DBLN21200009	2011-10-13	Oct 1 → 3	BLUNT,ROY	SENATOR'S PER DIEM WASHINGTON DC TO SAINT LOUIS, KANSAS CITY AND RETURN	$250.56	B-495
DBLN21200092	2011-10-25	Oct 1 → 2	IndividualName withheld	STAFF PER DIEM	$138.82	B-495
〃	〃	〃	〃	STAFF TRANSPORTATION SAINT LOUIS TO JEFFERSON CITY - CONTINUED FROM PREVIOUS VOUCHER	$123.50	B-495
DBLN21200093	2011-10-27	Oct 1 → 3	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION AUTO RENTAL FOR [NAME] SAINT LOUIS TO JEFFERSON CITY	$140.00	B-495
DBLN21200099	2011-11-03	Oct 1, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SAINT LOUIS	$167.70	B-495
DBLN21200100	2011-11-03	Oct 3, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT KANSAS CITY TO WASHINGTON DC	$131.70	B-495
DBLN21200101	2011-10-31	Oct 16 → 17	BLUNT,ROY	SENATOR'S PER DIEM WASHINGTON DC TO SAINT LOUIS AND RETURN	$121.14	B-495
DBLN21200103	2011-10-31	Oct 12, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-495
DBLN21200104	2011-10-31	Oct 4, 2011	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO POPLAR BLUFF, DONIPHAN, ALTON AND RETURN	$80.64	B-495
DBLN21200105	2011-10-31	Oct 3 → 4	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO SUNRISE BEACH, MARSHALL, MIAMI AND RETURN	$132.93	B-495
DBLN21200106	2011-10-31	Oct 4, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.50	B-495
DBLN21200107	2011-10-31	Oct 5, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.50	B-495
DBLN21200108	2011-10-31	Oct 5, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.00	B-495
DBLN21200109	2011-11-02	Oct 6, 2011	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.00	B-495
DBLN21200110	2011-10-31	Oct 7, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.50	B-495
DBLN21200111	2011-10-31	Oct 3, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO ROCK PORT, OREGON AND RETURN	$121.50	B-495
DBLN21200116	2011-11-08	Oct 4 → 26	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.00	B-495
DBLN21200117	2011-11-08	Oct 13, 2011	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.00	B-495
DBLN21200118	2011-11-08	Oct 4, 2011	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.00	B-496
DBLN21200119	2011-11-08	Oct 17, 2011	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.00	B-496
DBLN21200120	2011-11-08	Oct 19, 2011	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS TO WASHINGTON AND RETURN	$47.50	B-496
DBLN21200121	2011-11-10	Oct 14 → 17	IndividualName withheld	STAFF PER DIEM	$11.75	B-496
〃	〃	〃	〃	STAFF TRANSPORTATION JEFFERSON CITY TO ST LOUIS, WENTZVILLE AND RETURN	$119.02	B-496
DBLN21200122	2011-11-10	Oct 14 → 17	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR D SCHNEIDERS JEFFERSON CITY TO SAINT LOUIS, WENTZVILLE AND RETURN	$212.31	B-496
DBLN21200123	2011-11-10	Oct 11, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO ST LOUIS AND RETURN	$126.00	B-496
DBLN21200124	2011-11-10	Oct 21, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO BLUE SPRINGS AND RETURN	$108.00	B-496
DBLN21200125	2011-11-08	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN	$32.00	B-496
DBLN21200126	2011-11-08	Oct 11, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$37.00	B-496
DBLN21200127	2011-11-08	Oct 11, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.00	B-496
DBLN21200128	2011-11-08	Oct 13, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.00	B-496
DBLN21200129	2011-11-08	Oct 13, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$37.00	B-496
DBLN21200130	2011-11-08	Oct 18, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.50	B-496
DBLN21200131	2011-11-08	Oct 19, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.00	B-496
DBLN21200132	2011-11-23	Oct 20, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.50	B-496
DBLN21200133	2011-11-08	Oct 24, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.00	B-496
DBLN21200134	2011-11-08	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.00	B-496
DBLN21200135	2011-11-08	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.00	B-496
DBLN21200136	2011-11-08	Oct 26, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.50	B-496
DBLN21200137	2011-11-08	Oct 26, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.00	B-496
DBLN21200138	2011-11-08	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.50	B-496
DBLN21200139	2011-11-08	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.50	B-496
DBLN21200140	2011-12-14	Oct 25 → 29	IndividualName withheld	STAFF PER DIEM	$64.77	B-496
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SPRINGFIELD, FORSYTH, SPRINGFIELD, DALLAS TX AND RETURN	$260.97	B-496
DBLN21200141	2011-11-08	Nov 1, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.75	B-496
DBLN21200142	2011-11-17	Oct 6, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO SAINT ROBERT, FORT LEONARD WOOD, DIXON AND RETURN	$29.33	B-496
DBLN21200143	2011-11-17	Oct 6 → 7	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO SAINT ROBERT, FORT LEONARD WOOD, DIXON AND RETURN	$40.77	B-496
DBLN21200144	2011-11-17	Oct 12, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO BRANSON, HIGHLANDVILLE AND RETURN	$44.50	B-496
DBLN21200145	2011-11-21	Oct 17, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO RICHLAND, CAMDENTON, OSAGE BEACH, CAMDENTON AND RETURN	$21.15	B-496
DBLN21200146	2011-11-21	Oct 17, 2011	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO RICHLAND, CAMDENTON, OSAGE BEACH, CAMDENTON AND RETURN	$40.77	B-497
DBLN21200147	2011-11-17	Oct 21, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO BRANSON, OZARK AND RETURN	$41.50	B-497
DBLN21200149	2011-11-21	Oct 23 → 25	IndividualName withheld	STAFF PER DIEM	$16.91	B-497
〃	〃	〃	〃	STAFF TRANSPORTATION JEFFERSON CITY TO MARSHFIELD, O FALLON AND RETURN	$188.00	B-497
DBLN21200150	2011-11-29	Oct 22 → 25	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] JEFFERSON CITY TO MARSHFIELD, O FALLON AND RETURN	$284.84	B-497
DBLN21200151	2011-11-17	Nov 3, 2011	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS TO SILEX AND RETURN	$64.00	B-497
DBLN21200152	2011-11-17	Oct 4, 2011	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO SPRINGFIELD AND RETURN	$72.00	B-497
DBLN21200153	2011-11-17	Oct 26, 2011	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO SPRINGFIELD, CARL JUNCTION AND RETURN	$78.00	B-497
DBLN21200154	2011-11-17	Oct 8, 2011	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO BOLIVAR AND RETURN	$87.00	B-497
DBLN21200155	2011-11-17	Oct 7, 2011	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO BRANSON AND RETURN	$34.11	B-497
DBLN21200156	2011-11-17	Oct 7, 2011	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CARTHAGE TO BRANSON AND RETURN	$43.00	B-497
DBLN21200157	2011-11-17	Oct 12, 2011	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO BRANSON AND RETURN	$29.99	B-497
DBLN21200158	2011-11-17	Oct 11 → 12	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CARTHAGE TO BRANSON AND RETURN	$43.00	B-497
DBLN21200159	2011-11-17	Nov 4, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.50	B-497
DBLN21200160	2011-11-17	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN	$31.00	B-497
DBLN21200161	2011-11-21	Oct 24 → 26	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO KIRKSVILLE, ROLLA, EDGAR SPRINGS AND RETURN	$138.37	B-497
DBLN21200162	2011-11-30	Nov 1, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN	$31.50	B-497
DBLN21200163	2011-11-17	Oct 8, 2011	IndividualName withheld	STAFF TRANSPORTATION LAMAR TO BOLIVAR AND RETURN	$58.00	B-497
DBLN21200164	2011-11-17	Oct 3, 2011	IndividualName withheld	STAFF TRANSPORTATION LAMAR TO MOUNT VERNON AND RETURN	$55.00	B-497
DBLN21200165	2011-11-21	Oct 7, 2011	IndividualName withheld	STAFF TRANSPORTATION LAMAR TO CRANE AND RETURN	$107.00	B-497
DBLN21200167	2011-11-21	Nov 4 → 5	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO ST LOUIS AND RETURN	$310.40	B-497
DBLN21200170	2011-11-21	Nov 8, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-497
DBLN21200181	2011-11-21	Oct 17, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT ST LOUIS TO WASHINGTON DC	$167.70	B-497
DBLN21200182	2011-11-21	Oct 16, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO ST LOUIS	$234.70	B-497
DBLN21200183	2011-11-23	Nov 15, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.00	B-497
DBLN21200184	2011-11-23	Oct 17, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO HIGGINSVILLE AND RETURN	$55.00	B-497
DBLN21200185	2011-11-23	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN	$53.00	B-497
DBLN21200186	2011-11-23	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO STRASBURG AND RETURN	$43.00	B-497
DBLN21200187	2011-11-28	Nov 2 → 3	IndividualName withheld	STAFF PER DIEM	$84.53	B-497
〃	〃	〃	〃	STAFF TRANSPORTATION CAPE GIRARDEAU TO FARMINGTON, POTOSI, STEELVILLE, JEFFERSON CITY, SALEM AND RETURN	$119.58	B-497
DBLN21200189	2011-11-23	Nov 4, 2011	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS TO SAINT CHARLES AND RETURN	$27.00	B-497
DBLN21200190	2011-11-23	Nov 1, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO FORT LEONARD WOOD, LEBANON, MARSHFIELD AND RETURN	$24.00	B-498
DBLN21200191	2011-11-23	Nov 1, 2011	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO FORT LEONARD WOOD, LEBANON, MARSHFIELD AND RETURN	$41.21	B-498
DBLN21200192	2011-11-23	Nov 3, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO SEYMOUR, MOUNTAIN GROVE AND RETURN	$17.50	B-498
DBLN21200193	2011-11-23	Nov 3, 2011	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO SEYMOUR, MOUNTAIN GROVE AND RETURN	$41.21	B-498
DBLN21200198	2011-11-30	Oct 15, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN R BLUNT WASHINGTON DC TO SAINT LOUIS AND RETURN	$310.40	B-498
DBLN21200199	2011-11-30	Oct 24, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN R BLUNT WASHINGTON DC TO KANSAS CITY	$131.70	B-498
DBLN21200200	2011-11-30	Oct 25, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN R BLUNT SAINT LOUIS TO WASHINGTON DC	$167.70	B-498
DBLN21200202	2011-11-30	Oct 25 → 29	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN R BLUNT WASHINGTON DC TO SPRINGFIELD AND RETURN	$488.80	B-498
DBLN21200204	2011-11-30	Oct 24, 2011	IndividualName withheld	STAFF TRANSPORTATION AIRFARE FOR [NAME] SPRINGFIELD TO WASHINGTON DC	$254.40	B-498
DBLN21200205	2011-11-28	Nov 10 → 11	BLUNT,ROY	SENATOR'S PER DIEM WASHINGTON DC TO SAINT LOUIS AND RETURN	$114.52	B-498
DBLN21200214	2011-12-12	Nov 4, 2011	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO PERRYVILLE AND RETURN	$37.50	B-498
DBLN21200215	2011-12-12	Nov 7, 2011	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO POPLAR BLUFF, DEXTER AND RETURN	$84.00	B-498
DBLN21200216	2011-12-12	Nov 8, 2011	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO CHARLESTON, NEW MADRID AND RETURN	$65.00	B-498
DBLN21200217	2011-12-12	Nov 9, 2011	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO POPLAR BLUFF AND RETURN	$83.00	B-498
DBLN21200218	2011-12-12	Nov 16, 2011	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO NEW MADRID, EAST PRAIRIE AND RETURN	$62.50	B-498
DBLN21200219	2011-12-12	Nov 18, 2011	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO POPLAR BLUFF AND RETURN	$83.00	B-498
DBLN21200220	2011-12-21	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO SIKESTON, DEXTER, POPLAR BLUFF AND RETURN	$86.00	B-498
DBLN21200221	2011-12-19	Oct 26, 2011	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO MARBLE HILL, GREENVILLE, FREDERICKTOWN AND RETURN	$80.50	B-498
DBLN21200222	2011-12-19	Oct 21, 2011	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO CHARLESTON AND RETURN	$40.50	B-498
DBLN21200223	2011-12-19	Oct 20, 2011	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO SAINTE GENEVIEVE, PERRYVILLE AND RETURN	$59.00	B-498
DBLN21200224	2011-12-19	Nov 3, 2011	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$36.50	B-498
DBLN21200225	2011-12-19	Nov 9, 2011	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.50	B-498
DBLN21200226	2011-12-19	Nov 18, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.00	B-498
DBLN21200228	2011-12-20	Nov 10 → 11	IndividualName withheld	STAFF PER DIEM	$126.74	B-498
〃	〃	〃	〃	STAFF TRANSPORTATION JEFFERSON CITY TO ST LOUIS, O FALLON AND RETURN	$84.02	B-498
DBLN21200229	2011-12-19	Nov 3, 2011	IndividualName withheld	STAFF TRANSPORTATION LAMAR TO NEOSHO AND RETURN	$68.00	B-498
DBLN21200230	2011-12-19	Nov 22, 2011	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS TO WASHINGTON AND RETURN	$47.00	B-498
DBLN21200231	2011-12-19	Nov 8, 2011	IndividualName withheld	STAFF TRANSPORTATION LAMAR TO NEOSHO AND RETURN	$50.00	B-498
DBLN21200232	2011-12-19	Nov 5, 2011	IndividualName withheld	STAFF TRANSPORTATION LAMAR TO MOUNT VERNON AND RETURN	$55.00	B-498
DBLN21200233	2011-12-21	Nov 10, 2011	IndividualName withheld	STAFF PER DIEM	$1.88	B-498
〃	〃	〃	〃	STAFF TRANSPORTATION LAMAR TO CONCORDIA AND RETURN	$41.05	B-498
DBLN21200234	2011-12-21	Nov 9 → 11	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] LAMAR TO CONCORDIA AND RETURN	$78.66	B-499
DBLN21200236	2011-12-19	Nov 7, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.00	B-499
DBLN21200237	2011-12-19	Nov 8, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.00	B-499
DBLN21200238	2011-12-19	Nov 10, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.50	B-499
DBLN21200239	2011-12-19	Nov 10, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.00	B-499
DBLN21200240	2011-12-19	Nov 11, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.50	B-499
DBLN21200241	2011-12-19	Nov 16, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO BRANSON AND RETURN	$41.00	B-499
DBLN21200242	2011-12-19	Nov 17, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.50	B-499
DBLN21200243	2011-12-19	Nov 18, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.00	B-499
DBLN21200244	2011-12-19	Nov 21, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.00	B-499
DBLN21200245	2011-12-19	Nov 21, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.00	B-499
DBLN21200249	2011-12-29	Nov 28, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SPRINGFIELD	$236.40	B-499
DBLN21200250	2011-12-22	Dec 2 → 4	IndividualName withheld	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SPRINGFIELD AND RETURN	$488.80	B-499
DBLN21200252	2011-12-22	Nov 28, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT ST LOUIS TO WASHINGTON DC	$167.70	B-499
DBLN21200253	2011-12-22	Dec 3 → 5	IndividualName withheld	STAFF PER DIEM	$126.20	B-499
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO INDEPENDENCE, COLUMBIA, OSAGE BEACH, SAINT LOUIS AND RETURN	$56.66	B-499
DBLN21200254	2011-12-22	Dec 2, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO ST LOUIS	$167.70	B-499
DBLN21200256	2011-12-22	Dec 4, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SPRINGFIELD TO WASHINGTON DC	$256.90	B-499
DBLN21200257	2011-12-19	Nov 21, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO OSAGE BEACH, CAMDENTON, URBANA, BUFFALO AND RETURN	$23.00	B-499
DBLN21200258	2011-12-19	Nov 21, 2011	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO OSAGE BEACH, CAMDENTON, URBANA, BUFFALO AND RETURN	$41.21	B-499
DBLN21200259	2011-12-19	Nov 18, 2011	IndividualName withheld	STAFF PER DIEM	$8.00	B-499

Showing 210 of 573 rows →

Travel total, all 573 rows$54,179.96

Acquisition of assets, line by line3 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CD120000622	2012-01-13	Dec 22, 2011	FINANCIAL CLERK US SENATE	CERTIFIED PURCHASED EQUIPMENT	−$74.99	B-511
DBLN21200490	2012-03-07	Feb 8 → Mar 7	VERIZON WIRELESS	PURCHASED EQUIPMENT (EXPENDABLE)	$494.98	B-511
DBLN21200615	2012-03-23	Mar 1, 2012 → Mar 1, 2017	TVEYES INC	EXT DEV SOFTWARE (EXPENDABLE)	$9,000.00	B-511

Acquisition of assets total, all 3 rows$9,419.99

Other contractual services, line by line12 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120000347	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$263.90	B-493
CV120000458	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$1.00	B-493
CV120001319	2011-11-17	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$134.20	B-511
CV120002106	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$66.50	B-511
CV120002196	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$100.00	B-511
CV120003284	2012-01-18	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$36.00	B-511
CV120003373	2012-01-18	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$43.70	B-511
CV120004591	2012-02-22	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$85.10	B-511
CV120005226	2012-03-20	Feb 1 → 29	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$175.60	B-511
DBLN21200168	2011-11-17	Nov 12, 2011	IndividualName withheld	FEES AND OTHER CHARGES	$25.00	B-511

Show the other 2 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBLN21200233	2011-12-21	Nov 10, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$15.00	B-511
DBLN21200251	2012-01-25	Nov 27, 2011	IndividualName withheld	FEES AND OTHER CHARGES	$25.00	B-511

Other contractual services total, all 12 rows$971.00