Senator · MO · Republican · bioguide B000575

Roy Blunt

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

Spent this period$1,500,262.46$1,500,203.46 from FY2012 funds; $59.00 of adjustments to FY2011.

FY2012 allowance used95.2%$2,994,733.56 of $3,145,738.00 available.

Staff on payroll49Entries in the FY2012 abstract, $1,340,422.13.

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

The cutsAll 2 funding lines · Apr 2012 – Sep 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,342,748.68
2	Supplies and Materials	Total only	$57,530.16
3	Travel and Transportation of Persons	Itemized	$53,421.75
4	Rent, Communications and Utilities	Total only	$24,268.47
5	Acquisition of Assets	Itemized	$20,338.50
6	Other Contractual Services	Itemized	$1,594.90
7	Printing and Reproduction	Total only	$360.00
	Organization total		$1,500,262.46

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

Staff, by title49 entries · Apr 2012 – Sep 2012

Title	People	Paid, Apr 2012 – Sep 2012
Field Representative	7	$187,863.07
Deputy Chief of Staff	2	$139,776.36
Legislative Assistant	4	$122,499.96
Staff Assistant	8	$94,288.80
Chief of Staff	1	$84,729.48
Legislative Correspondent	6	$78,291.47
District Office Director	2	$72,083.23
Staff Director	1	$67,363.92
Communications Director	1	$59,776.44
Scheduler	1	$59,749.92
State Director	1	$49,999.92
District Office St Louis Director	1	$48,499.92
Casework Director	1	$42,499.92
11 other titles	13	$232,999.72
Payroll abstract total	49	$1,340,422.13

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

Travel, line by line656 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBLN21200894	2012-06-12	May 18, 2011	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.50	B-494
DBLN21200895	2012-06-12	May 21, 2011	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.50	B-494
DBLN21201118	2012-07-27	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-494
DBLN21200624	2012-04-16	Feb 17 → 24	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] WASHINGTON DC TO KANSAS CITY, SPRINGFIELD, COLUMBIA AND RETURN	$1,137.41	B-496
DBLN21200626	2012-04-03	Dec 21, 2011	IndividualName withheld	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SPRINGFIELD	$259.15	B-496
DBLN21200645	2012-04-02	Mar 21 → 22	IndividualName withheld	STAFF PER DIEM	$84.81	B-496
〃	〃	〃	〃	STAFF TRANSPORTATION CAPE GIRARDEAU TO DONIPHAN, ALTON, WEST PLAINS, HOUSTON, SALEM, STEELVILLE, POTOSI AND RETURN	$112.36	B-496
DBLN21200653	2012-04-02	Mar 15 → 16	IndividualName withheld	STAFF PER DIEM	$77.22	B-496
〃	〃	〃	〃	STAFF TRANSPORTATION LAMAR TO KIRKSVILLE AND RETURN	$83.10	B-496
DBLN21200659	2012-04-02	Jan 3 → 5	IndividualName withheld	STAFF PER DIEM	$22.80	B-496

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
〃	〃	〃	〃	STAFF TRANSPORTATION JEFFERSON CITY TO ST LOUIS, FAYETTE, O FALLON, KINGDOM CITY AND RETURN	$176.50	B-496
DBLN21200660	2012-04-10	Jan 3 → 5	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] JEFFERSON CITY TO ST LOUIS, FAYETTE, O FALLON, KINGDOM CITY AND RETURN	$216.00	B-496
DBLN21200662	2012-04-13	Mar 14, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.00	B-496
DBLN21200663	2012-04-13	Mar 29, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.00	B-496
DBLN21200664	2012-04-13	Mar 30, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.00	B-496
DBLN21200665	2012-04-16	Apr 4 → 8	IndividualName withheld	STAFF PER DIEM	$77.83	B-496
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ST LOUIS AND RETURN	$29.00	B-496
DBLN21200672	2012-04-13	Mar 28, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.00	B-496
DBLN21200673	2012-04-13	Mar 23, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.50	B-496
DBLN21200674	2012-04-16	Mar 15, 2012	IndividualName withheld	STAFF TRANSPORTATION LEES SUMMIT TO ROCK PORT, MARYVILLE, OREGON, SAVANNAH AND RETURN	$162.00	B-496
DBLN21200675	2012-04-13	Mar 12, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN	$62.00	B-496
DBLN21200676	2012-04-13	Feb 17 → Mar 16	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$48.00	B-496
DBLN21200677	2012-04-13	Feb 6, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO RICHMOND AND RETURN	$46.00	B-497
DBLN21200678	2012-04-16	Mar 18 → 21	IndividualName withheld	STAFF PER DIEM	$889.68	B-497
〃	〃	〃	〃	STAFF TRANSPORTATION LAMAR TO WASHINGTON DC, KANSAS CITY AND RETURN	$61.00	B-497
DBLN21200680	2012-04-16	Jan 19 → 22	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO KANSAS CITY AND RETURN	$243.00	B-497
DBLN21200681	2012-04-13	Mar 26, 2012	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS TO WARRENTON AND RETURN	$51.00	B-497
DBLN21200682	2012-04-13	Mar 26, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-497
DBLN21200683	2012-04-18	Apr 4 → 8	IndividualName withheld	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAINT LOUIS AND RETURN	$564.60	B-497
DBLN21200685	2012-04-16	Apr 5, 2012	BLUNT,ROY	SENATOR'S PER DIEM WASHINGTON DC TO SAINT LOUIS AND RETURN	$124.91	B-497
DBLN21200687	2012-04-16	Feb 16 → 18	IndividualName withheld	STAFF PER DIEM COLUMBIA TO WASHINGTON DC AND RETURN	$329.77	B-497
DBLN21200689	2012-04-16	Feb 27 → 29	IndividualName withheld	STAFF INCIDENTALS	$99.63	B-497
〃	〃	〃	〃	STAFF PER DIEM COLUMBIA TO WASHINGTON DC AND RETURN	$687.00	B-497
DBLN21200693	2012-04-20	Apr 4 → 6	IndividualName withheld	STAFF INCIDENTALS	$9.95	B-497
〃	〃	〃	〃	STAFF PER DIEM	$285.21	B-497
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SPRINGFIELD, SAINT LOUIS AND RETURN	$25.00	B-497
DBLN21200694	2012-04-27	Feb 17 → 22	IndividualName withheld	STAFF PER DIEM	$628.52	B-497
〃	〃	〃	〃	STAFF TRANSPORTATION JEFFERSON CITY TO KANSAS CITY, CONCORDIA, KANSAS CITY, SPRINGFIELD, BUTLER, SPRINGFIELD, ST LOUIS, LEBANON, ST LOUIS, SAINT CHARLES AND RETURN	$330.00	B-497
DBLN21200695	2012-04-24	Feb 17 → 22	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION AUTO RENTAL FOR [NAME] JEFFERSON CITY TO KANSAS CITY, CONCORDIA, KANSAS CITY, SPRINGFIELD, BUTLER, SPRINGFIELD, ST LOUIS, LEBANON, ST LOUIS, SAINT CHARLES AND RETURN	$416.08	B-497
DBLN21200696	2012-04-23	Mar 26, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO BUFFALO, CAMDENTON AND RETURN	$20.37	B-497
DBLN21200697	2012-04-23	Mar 26, 2012	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION AUTO RENTAL FOR [NAME] SPRINGFIELD TO BUFFALO, CAMDENTON AND RETURN	$41.04	B-497
DBLN21200698	2012-04-23	Mar 23, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO OZARK, FORSYTH, ROCKAWAY BEACH, BRANSON AND RETURN	$21.44	B-497
DBLN21200699	2012-04-24	Mar 23 → 24	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION AUTO RENTAL FOR [NAME] SPRINGFIELD TO OZARK, FORSYTH, ROCKAWAY BEACH, BRANSON AND RETURN	$41.04	B-497
DBLN21200707	2012-04-23	Apr 6, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.50	B-497
DBLN21200708	2012-04-23	Apr 7, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.00	B-497
DBLN21200709	2012-04-23	Apr 9, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.50	B-497
DBLN21200710	2012-04-23	Mar 26, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.50	B-497
DBLN21200711	2012-04-23	Mar 30, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.00	B-497
DBLN21200712	2012-04-23	Mar 30, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.50	B-497
DBLN21200713	2012-04-24	Apr 9, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.50	B-497
DBLN21200714	2012-04-24	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.50	B-497
DBLN21200715	2012-04-24	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.50	B-497
DBLN21200716	2012-04-24	Apr 11, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$29.50	B-497
DBLN21200717	2012-04-24	Feb 2, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN	$94.50	B-498
DBLN21200718	2012-04-24	Feb 9, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN	$82.50	B-498
DBLN21200719	2012-04-24	Feb 15, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO JEFFERSON CITY AND RETURN	$178.50	B-498
DBLN21200720	2012-04-24	Feb 17, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN	$87.00	B-498
DBLN21200721	2012-04-24	Feb 23, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO COLUMBIA AND RETURN	$148.50	B-498
DBLN21200722	2012-04-24	Feb 24, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO LIBERTY, INDEPENDENCE AND RETURN	$41.00	B-498
DBLN21200723	2012-04-25	Feb 8 → 10	IndividualName withheld	STAFF INCIDENTALS	$53.08	B-498
〃	〃	〃	〃	STAFF PER DIEM COLUMBIA TO WASHINGTON DC AND RETURN	$366.00	B-498
DBLN21200724	2012-04-24	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO WYATT AND RETURN	$56.00	B-498
DBLN21200725	2012-04-26	Apr 4 → 5	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO ALTON, DONIPHAN, VAN BUREN, EMINENCE, SALEM AND RETURN	$45.91	B-498
DBLN21200726	2012-08-07	Apr 4 → 6	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CAPE GIRARDEAU TO ALTON, DONIPHAN, VAN BUREN, EMINENCE, SALEM AND RETURN	$93.30	B-498
DBLN21200727	2012-04-26	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO BUFFALO, CAMDENTON AND RETURN	$35.40	B-498
DBLN21200728	2012-04-24	Apr 4 → 5	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION AUTO RENTAL FOR [NAME] SPRINGFIELD TO BUFFALO, CAMDENTON AND RETURN	$41.04	B-498
DBLN21200729	2012-04-24	Apr 9, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN	$32.00	B-498
DBLN21200730	2012-04-24	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS TO WARRENTON AND RETURN	$51.30	B-498
DBLN21200731	2012-04-24	Mar 13, 2012	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS TO FENTON AND RETURN	$13.00	B-498
DBLN21200732	2012-04-24	Mar 9, 2012	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.00	B-498
DBLN21200733	2012-04-24	Mar 30, 2012	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO POPLAR BLUFF AND RETURN	$82.50	B-498
DBLN21200734	2012-04-24	Apr 2, 2012	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO PARK HILLS, IRONTON, FREDERICKTOWN, GREENVILLE AND RETURN	$74.96	B-498
DBLN21200735	2012-04-24	Apr 9, 2012	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO POPLAR BLUFF, DEXTER, SIKESTON, EAST PRAIRIE AND RETURN	$36.01	B-498
DBLN21200736	2012-04-24	Apr 9 → 10	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CAPE GIRARDEAU TO POPLAR BLUFF, DEXTER, SIKESTON, EAST PRAIRIE AND RETURN	$42.00	B-498
DBLN21200737	2012-04-27	Apr 4, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SPRINGFIELD	$260.10	B-498
DBLN21200738	2012-04-27	Apr 6, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SAINT LOUIS TO WASHINGTON DC	$294.80	B-498
DBLN21200739	2012-04-27	Apr 10 → 13	IndividualName withheld	STAFF TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SAINT LOUIS AND RETURN	$409.60	B-498
DBLN21200740	2012-04-27	Apr 12 → 13	IndividualName withheld	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAINT LOUIS AND RETURN	$434.60	B-498
DBLN21200741	2012-04-27	Apr 11, 2012	IndividualName withheld	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY	$131.80	B-498
DBLN21200742	2012-04-27	Apr 12, 2012	IndividualName withheld	STAFF TRANSPORTATION AIRFARE FOR [NAME] KANSAS CITY TO SAINT LOUIS	$179.80	B-498
DBLN21200743	2012-04-27	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SPRINGFIELD	$695.60	B-498
DBLN21200744	2012-04-27	Apr 6, 2012	IndividualName withheld	STAFF TRANSPORTATION AIRFARE FOR [NAME] SAINT LOUIS TO WASHINGTON DC	$294.80	B-498
DBLN21200748	2012-04-25	Mar 29, 2012	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO JOPLIN, KIMBERLING CITY AND RETURN	$40.11	B-498
DBLN21200749	2012-04-25	Mar 28 → 30	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION AUTO RENTAL FOR [NAME] CARTHAGE TO JOPLIN, KIMBERLING CITY AND RETURN	$43.00	B-499
DBLN21200750	2012-04-25	Mar 9, 2012	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO SPRINGFIELD AND RETURN	$74.50	B-499
DBLN21200751	2012-04-25	Mar 13, 2012	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO NEVADA AND RETURN	$61.50	B-499
DBLN21200752	2012-04-25	Mar 16, 2012	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO HOLLISTER AND RETURN	$34.99	B-499
DBLN21200753	2012-04-25	Mar 15 → 16	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION AUTO RENTAL FOR [NAME] CARTHAGE TO HOLLISTER AND RETURN	$43.00	B-499
DBLN21200754	2012-04-26	Mar 2 → 3	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO BRANSON AND RETURN	$42.90	B-499
DBLN21200755	2012-04-25	Mar 1 → 2	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION AUTO RENTAL FOR [NAME] CARTHAGE TO BRANSON AND RETURN	$43.00	B-499
DBLN21200756	2012-04-25	Apr 5, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO AVA, GAINESVILLE, MANSFIELD, HARTVILLE, LEBANON AND RETURN	$28.00	B-499
DBLN21200757	2012-04-25	Apr 5 → 6	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION AUTO RENTAL FOR [NAME] SPRINGFIELD TO AVA, GAINESVILLE, MANSFIELD, HARTVILLE, LEBANON AND RETURN	$41.04	B-499
DBLN21200758	2012-04-25	Apr 11, 2012	IndividualName withheld	STAFF PER DIEM	$10.00	B-499
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO MARSHFIELD, SAINT ROBERT AND RETURN	$21.70	B-499
DBLN21200759	2012-04-25	Apr 11, 2012	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION AUTO RENTAL FOR [NAME] SPRINGFIELD TO MARSHFIELD, SAINT ROBERT AND RETURN	$41.04	B-499
DBLN21200760	2012-04-25	Apr 12, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO BRANSON, HOLLISTER AND RETURN	$21.42	B-499
DBLN21200761	2012-04-25	Apr 12, 2012	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION AUTO RENTAL FOR [NAME] SPRINGFIELD TO BRANSON, HOLLISTER AND RETURN	$41.04	B-499
DBLN21200762	2012-04-27	Apr 10 → 13	BLUNT,ROY	SENATOR'S PER DIEM WASHINGTON DC TO SAINT LOUIS AND RETURN	$377.21	B-499
DBLN21200765	2012-05-14	May 3, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SAINT LOUIS TO WASHINGTON DC	$294.80	B-499
DBLN21200766	2012-05-14	May 1, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SPRINGFIELD	$260.10	B-499
DBLN21200767	2012-05-14	Apr 28 → May 6	IndividualName withheld	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAINT LOUIS AND RETURN	$421.60	B-499
DBLN21200768	2012-05-14	Mar 19, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN	$339.00	B-499
DBLN21200769	2012-05-14	Jan 19 → 22	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] WASHINGTON DC TO SPRINGFIELD AND RETURN	$139.64	B-499
DBLN21200770	2012-05-14	Apr 13, 2012	IndividualName withheld	STAFF TRANSPORTATION AIRFARE FOR [NAME] SAINT LOUIS TO PANAMA CITY FL	$485.60	B-499
DBLN21200773	2012-05-14	May 17, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SPRINGFIELD	$695.60	B-499
DBLN21200774	2012-05-14	May 18, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT KANSAS CITY TO WASHINGTON DC	$197.80	B-499
DBLN21200776	2012-05-14	Apr 9 → 14	IndividualName withheld	STAFF PER DIEM	$433.35	B-499
〃	〃	〃	〃	STAFF TRANSPORTATION JEFFERSON CITY TO SAINT CHARLES, O FALLON, ST LOUIS, FREDERICKTOWN, IRONTON, ST LOUIS AND RETURN	$247.50	B-499
DBLN21200777	2012-05-14	Apr 9 → 14	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SAINT CHARLES TO O FALLON, ST LOUIS, FREDERICKTOWN, IRONTON, ST LOUIS AND RETURN	$360.00	B-499
DBLN21200778	2012-05-14	Apr 3 → 6	IndividualName withheld	STAFF PER DIEM	$274.44	B-499
〃	〃	〃	〃	STAFF TRANSPORTATION JEFFERSON CITY TO MARSHFIELD, SPRINGFIELD, GAINESVILLE, DONIPHAN, ST LOUIS AND RETURN	$288.02	B-499
DBLN21200779	2012-05-14	Apr 3 → 6	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] JEFFERSON CITY TO MARSHFIELD, SPRINGFIELD, GAINESVILLE, DONIPHAN, ST LOUIS AND RETURN	$216.00	B-499
DBLN21200780	2012-05-14	Mar 22, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO FULTON AND RETURN	$30.00	B-499
DBLN21200781	2012-05-14	Mar 23, 2012	IndividualName withheld	STAFF TRANSPORTATION MOBERLY TO MACON, EDINA, KIRBYVILLE AND RETURN	$78.75	B-500
DBLN21200782	2012-05-14	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY, VERSAILLES AND RETURN	$73.00	B-500
DBLN21200783	2012-05-14	Apr 25, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO EDINA TO MOBERLY	$89.50	B-500
DBLN21200784	2012-05-14	Apr 17, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO MARSHALL AND RETURN	$61.00	B-500
DBLN21200785	2012-05-14	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO BOONVILLE AND RETURN	$27.00	B-500
DBLN21200786	2012-05-14	Apr 21, 2012	IndividualName withheld	STAFF TRANSPORTATION JEFFERSON CITY TO LAKE OZARK AND RETURN	$45.00	B-500
DBLN21200787	2012-05-14	Apr 17, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN	$32.00	B-500
DBLN21200788	2012-05-14	Mar 30, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO WARRENSBURG AND RETURN	$95.00	B-500
DBLN21200789	2012-05-14	Apr 19, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO LAKE OZARK AND RETURN	$75.00	B-500
DBLN21200790	2012-05-14	Apr 24, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO INDEPENDENCE AND RETURN	$120.00	B-500
DBLN21200791	2012-05-14	Apr 9 → 11	IndividualName withheld	STAFF TRANSPORTATION LAMAR TO SAINT LOUIS AND RETURN	$83.85	B-500
DBLN21200792	2012-05-14	Apr 9 → 11	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] LAMAR TO SAINT LOUIS AND RETURN	$90.00	B-500
DBLN21200793	2012-05-14	Apr 23, 2012	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO NEW MADRID, CARUTHERSVILLE, KENNETT AND RETURN	$24.50	B-500
DBLN21200794	2012-05-16	Apr 23, 2012	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CAPE GIRARDEAU TO NEW MADRID, CARUTHERSVILLE, KENNETT AND RETURN	$43.65	B-500
DBLN21200795	2012-05-14	Apr 16, 2012	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO NEW MADRID, CARUTHERSVILLE, KENNETT AND RETURN	$51.41	B-500
DBLN21200796	2012-05-17	Apr 16 → 17	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CAPE GIRARDEAU TO NEW MADRID, CARUTHERSVILLE, KENNETT AND RETURN	$42.00	B-500
DBLN21200797	2012-05-14	Apr 18, 2012	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS TO SULLIVAN AND RETURN	$60.45	B-500
DBLN21200798	2012-05-14	Apr 19, 2012	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS TO GERALD AND RETURN	$64.40	B-500
DBLN21200799	2012-05-14	Apr 13, 2012	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS TO EARTH CITY AND RETURN	$16.50	B-500
DBLN21200800	2012-05-14	Apr 16, 2012	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS TO WRIGHT CITY AND RETURN	$43.80	B-500
DBLN21200801	2012-05-14	Apr 18, 2012	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS TO LINCOLN AND RETURN	$60.00	B-500
DBLN21200802	2012-05-14	Apr 17, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO SAINT CHARLES AND RETURN	$36.50	B-500
DBLN21200803	2012-05-14	Apr 6, 2012	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS TO SAINT CHARLES AND RETURN	$18.00	B-500
DBLN21200804	2012-05-14	Apr 2, 2012	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS TO LINCOLN AND RETURN	$50.00	B-500
DBLN21200805	2012-05-14	Apr 9, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN	$60.00	B-500
DBLN21200806	2012-05-15	Apr 12, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN	$139.32	B-500
DBLN21200807	2012-05-15	Mar 14, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO MAYSVILLE, GALLATIN, BETHANY, ALBANY, GRANT CITY AND RETURN	$165.00	B-500
DBLN21200808	2012-05-14	Apr 16, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO CONWAY, OSAGE BEACH, LEBANON AND RETURN	$20.35	B-500
DBLN21200809	2012-05-14	Apr 16, 2012	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO CONWAY, OSAGE BEACH, LEBANON AND RETURN	$41.04	B-500
DBLN21200810	2012-05-14	Apr 14, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO FORT LEONARD WOOD, WAYNESVILLE AND RETURN	$28.21	B-500
DBLN21200811	2012-05-14	Apr 14 → 15	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO FORT LEONARD WOOD, WAYNESVILLE AND RETURN	$41.04	B-501
DBLN21200812	2012-05-14	Apr 13, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO NORWOOD, SEYMOUR AND RETURN	$17.95	B-501
DBLN21200813	2012-05-14	Apr 13, 2012	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO NORWOOD, SEYMOUR AND RETURN	$41.04	B-501
DBLN21200814	2012-05-14	Apr 19, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO AVA, GAINESVILLE, THEODOSIA AND RETURN	$25.91	B-501
DBLN21200815	2012-05-14	Apr 19, 2012	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO AVA, GAINESVILLE, THEODOSIA AND RETURN	$41.04	B-501
DBLN21200817	2012-05-14	Apr 19, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO LAKE OZARK AND RETURN	$20.43	B-501
DBLN21200818	2012-05-14	Apr 19, 2012	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO LAKE OZARK AND RETURN	$41.04	B-501
DBLN21200819	2012-05-14	Apr 17, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.50	B-501
DBLN21200820	2012-05-14	Apr 18, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.50	B-501
DBLN21200821	2012-05-14	Apr 24, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.50	B-501
DBLN21200822	2012-05-14	Apr 20, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.50	B-501
DBLN21200823	2012-05-14	Apr 18, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.50	B-501
DBLN21200824	2012-05-14	Apr 19, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.00	B-501
DBLN21200825	2012-05-14	Apr 25, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.00	B-501
DBLN21200826	2012-05-25	Feb 3, 2012	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS TO SAINT CHARLES AND RETURN	$17.50	B-501
DBLN21200827	2012-06-05	Apr 11, 2012	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS TO EARTH CITY AND RETURN	$16.00	B-501
DBLN21200828	2012-05-25	Mar 15, 2012	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO CLINTON AND RETURN	$76.33	B-501
DBLN21200829	2012-05-25	Mar 14 → 15	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CARTHAGE TO CLINTON AND RETURN	$43.00	B-501
DBLN21200830	2012-06-06	Apr 11 → 13	IndividualName withheld	STAFF PER DIEM	$318.71	B-501
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY, SAINT LOUIS AND RETURN	$34.00	B-501
DBLN21200831	2012-06-06	May 2 → 4	IndividualName withheld	STAFF PER DIEM	$4.38	B-501
〃	〃	〃	〃	STAFF TRANSPORTATION JEFFERSON CITY TO COLUMBIA, FORISTELL AND RETURN	$99.00	B-501
DBLN21200832	2012-05-25	May 7, 2012	IndividualName withheld	STAFF TRANSPORTATION JEFFERSON CITY TO FAYETTE, BOONVILLE AND RETURN	$67.00	B-501
DBLN21200833	2012-05-25	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO HERMITAGE, WARSAW AND RETURN	$55.00	B-501
DBLN21200834	2012-05-25	Apr 4, 2012	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CARTHAGE TO HERMITAGE, WARSAW AND RETURN	$43.00	B-501
DBLN21200835	2012-05-25	Apr 2, 2012	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO HERMITAGE, OSCEOLA, WARSAW, CLINTON AND RETURN	$60.30	B-501
DBLN21200836	2012-05-25	Apr 2 → 3	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CARTHAGE TO HERMITAGE, OSCEOLA, WARSAW, CLINTON AND RETURN	$43.00	B-501
DBLN21200837	2012-05-25	Apr 20, 2012	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO BRANSON AND RETURN	$31.10	B-501
DBLN21200838	2012-05-25	Apr 19 → 20	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CARTHAGE TO BRANSON AND RETURN	$42.00	B-501
DBLN21200839	2012-06-04	Apr 26 → 27	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO BRANSON AND RETURN	$54.24	B-501
DBLN21200840	2012-05-25	Apr 26 → 27	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CARTHAGE TO BRANSON AND RETURN	$43.00	B-501
DBLN21200841	2012-06-18	May 2, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$79.00	B-502
DBLN21200842	2012-06-05	May 1 → 2	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$71.04	B-502
DBLN21200843	2012-05-25	Apr 25, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.50	B-502
DBLN21200844	2012-05-25	Apr 26, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO NIXA, OZARK, SPARTA AND RETURN	$31.50	B-502
DBLN21200845	2012-05-25	Apr 18, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO BOONVILLE AND RETURN	$26.00	B-502
DBLN21200846	2012-05-25	Apr 23, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO SEDALIA AND RETURN	$68.50	B-502
DBLN21200847	2012-05-29	Apr 24, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO UNIONVILLE, GREEN CITY AND RETURN	$140.00	B-502
DBLN21200848	2012-05-25	May 3, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN	$31.00	B-502
DBLN21200849	2012-05-25	Apr 27, 2012	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO SIKESTON AND RETURN	$30.00	B-502
DBLN21200850	2012-05-25	May 1, 2012	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO WILLOW SPRINGS AND RETURN	$45.12	B-502
DBLN21200851	2012-06-05	May 1, 2012	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CAPE GIRARDEAU TO WILLOW SPRINGS AND RETURN	$42.00	B-502
DBLN21200852	2012-05-25	May 2, 2012	IndividualName withheld	STAFF TRANSPORTATION LAMAR TO CLINTON AND RETURN	$97.50	B-502
DBLN21200853	2012-05-25	Apr 24, 2012	IndividualName withheld	STAFF TRANSPORTATION LAMAR TO SPRINGFIELD AND RETURN	$92.50	B-502
DBLN21200854	2012-05-29	Apr 18, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO KINGSTON, CHILLICOTHE, TRENTON, PRINCETON AND RETURN	$136.00	B-502
DBLN21200855	2012-05-25	Apr 19, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO HARRISONVILLE AND RETURN	$40.00	B-502
DBLN21200856	2012-05-25	Apr 27, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN	$53.00	B-502
DBLN21200859	2012-05-29	Apr 28 → May 4	IndividualName withheld	STAFF PER DIEM	$212.17	B-502
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SAINT LOUIS, KANSAS CITY, SAINT JOSEPH, KANSAS CITY, COLUMBIA, SAINT LOUIS, SAINT CHARLES AND RETURN	$268.84	B-502
DBLN21200860	2012-05-25	May 8, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO MANSFIELD, AVA, SEYMOUR, ROGERSVILLE AND RETURN	$21.54	B-502
DBLN21200861	2012-05-25	May 8, 2012	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO MANSFIELD, AVA, SEYMOUR, ROGERSVILLE AND RETURN	$41.04	B-502
DBLN21200862	2012-05-25	May 4, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO SUNRISE BEACH, CAMDENTON AND RETURN	$28.95	B-502
DBLN21200863	2012-05-25	May 4, 2012	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO SUNRISE BEACH, CAMDENTON AND RETURN	$43.04	B-502
DBLN21200864	2012-05-29	Jun 5 → 6	IndividualName withheld	STAFF TRANSPORTATION AIRFARE FOR [NAME] SAINT LOUIS TO WASHINGTON DC AND RETURN	$304.60	B-502
DBLN21200870	2012-05-29	May 1, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SPRINGFIELD	$264.60	B-502
DBLN21200874	2012-06-06	Apr 10 → 11	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CAPE GIRARDEAU TO PARK HILLS, FREDERICKTOWN, IRONTON, MIDDLE BROOK, POTOSI AND RETURN	$46.65	B-502
DBLN21200875	2012-06-06	May 2 → 4	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] JEFFERSON CITY TO COLUMBIA, FORISTELL AND RETURN	$146.08	B-502
DBLN21200876	2012-05-25	May 8, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.00	B-502
DBLN21200877	2012-05-25	May 21, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.02	B-502
DBLN21200879	2012-05-25	May 1 → 3	BLUNT,ROY	SENATOR'S PER DIEM WASHINGTON DC TO SAINT LOUIS AND RETURN	$25.30	B-502
DBLN21200880	2012-05-25	May 17 → 18	BLUNT,ROY	SENATOR'S PER DIEM WASHINGTON DC TO WEBB CITY, KANSAS CITY AND RETURN	$28.23	B-503
DBLN21200881	2012-06-18	Apr 19, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$36.00	B-503
DBLN21200882	2012-05-25	Apr 25, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.00	B-503
DBLN21200883	2012-05-25	Apr 26, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.00	B-503
DBLN21200885	2012-05-25	Apr 25, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.00	B-503
DBLN21200886	2012-05-25	May 10, 2012	IndividualName withheld	STAFF TRANSPORTATION JEFFERSON CITY TO FULTON, MEXICO AND RETURN	$52.00	B-503
DBLN21200887	2012-06-12	Mar 28, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.00	B-503

Showing 210 of 656 rows →

Travel total, all 656 rows$53,421.75

Acquisition of assets, line by line7 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120010821	2012-09-26	Aug 1 → 31	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$5,375.00	B-518
DBLN21200866	2012-06-05	Apr 24, 2012	OFFICE DEPOT	PURCHASED EQUIPMENT (EXPENDABLE)	$59.99	B-518
DBLN21201092	2012-07-26	Jul 3, 2012	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$41.01	B-518
DBLN21201194	2012-08-10	Jun 22, 2012	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$47.25	B-518
DBLN21201198	2012-08-13	Aug 2, 2012	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$8,500.00	B-518
DBLN21201236	2012-09-06	Aug 28, 2012	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,375.52	B-518
DBLN21201237	2012-09-06	Aug 9, 2012	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$4,939.73	B-518

Acquisition of assets total, all 7 rows$20,338.50

Other contractual services, line by line11 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120005913	2012-04-24	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$485.00	B-518
CV120007117	2012-05-30	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$45.60	B-518
CV120007808	2012-06-25	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$343.00	B-518
CV120008674	2012-07-24	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$303.30	B-518
CV120009035	2012-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$27.00	B-518
CV120009957	2012-08-22	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$204.10	B-518
CV120011140	2012-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$96.90	B-518
DBLN21200791	2012-05-14	Apr 9 → 11	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$25.00	B-518
DBLN21200954	2012-06-27	Feb 4, 2012	IndividualName withheld	FEES AND OTHER CHARGES	$25.00	B-518
DBLN21200989	2012-07-05	May 14, 2012	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$30.00	B-518

Show the other 1 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBLN21201367	2012-09-24	Aug 29, 2012	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$10.00	B-518

Other contractual services total, all 11 rows$1,594.90