Senator · MO · Republican · bioguide B000575

Roy Blunt

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

Spent this period$1,520,552.20$1,437,297.02 from FY2013 funds; $83,255.18 of adjustments to FY2012.

FY2013 allowance used47.8%$1,437,297.02 of $3,003,979.94 available.

Staff on payroll48Entries in the FY2013 abstract, $1,348,085.60.

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

The cutsAll 3 funding lines · Oct 2012 – Mar 2013

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,351,204.80
2	Travel and Transportation of Persons	Itemized	$65,775.36
3	Supplies and Materials	Total only	$48,313.53
4	Rent, Communications and Utilities	Total only	$46,533.53
5	Acquisition of Assets	Itemized	$8,020.78
6	Other Contractual Services	Itemized	$444.20
7	Printing and Reproduction	Total only	$260.00
	Organization total		$1,520,552.20

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

Staff, by title48 entries · Oct 2012 – Mar 2013

Title	People	Paid, Oct 2012 – Mar 2013
Field Representative	8	$203,501.92
Deputy Chief of Staff	2	$139,776.36
Staff Assistant	7	$99,124.88
Legislative Assistant	3	$92,499.96
Chief of Staff	1	$84,729.48
District Office Director	2	$72,499.92
Legislative Correspondent	4	$69,999.84
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
14 other titles	15	$258,063.20
Payroll abstract total	48	$1,348,085.60

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

Travel, line by line653 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBLN21201238	2012-10-04	Aug 14 → 21	IndividualName withheld	STAFF PER DIEM	$424.47	B-479
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, SPRINGFIELD, MOUNTAIN GROVE, COLUMBIA, KANSAS CITY, EAGLEVILLE, ST JOSEPH, KANSAS CITY AND RETURN	$37.41	B-479
DBLN21201294	2012-10-02	Aug 16 → 17	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO BRANSON, OZARK AND RETURN	$41.50	B-479
DBLN21201306	2012-10-02	Aug 15 → 17	IndividualName withheld	STAFF TRANSPORTATION JEFFERSON CITY TO SEDALIA, SPRINGFIELD AND RETURN	$90.00	B-479
DBLN21201307	2012-10-03	Aug 15 → 17	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] JEFFERSON CITY TO SEDALIA, SPRINGFIELD AND RETURN	$186.36	B-479
DBLN21201319	2012-10-04	Sep 4 → 9	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO MEMPHIS TN, SAINT LOUIS, COLUMBIA AND RETURN	$666.55	B-479
DBLN21201327	2012-10-18	Aug 25, 2012	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.50	B-479
DBLN21201415	2012-10-01	Aug 14 → 16	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO MACON, SEDALIA AND RETURN	$192.05	B-479
DBLN21201424	2012-10-01	Aug 21 → Sep 3	IndividualName withheld	STAFF PER DIEM	$622.27	B-479
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY, CAPE GIRARDEAU, ST LOUIS, SPRINGFIELD, KANSAS CITY AND RETURN	$655.12	B-479

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBLN21201426	2012-10-01	Sep 4, 2012	IndividualName withheld	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MEMPHIS	$387.80	B-479
DBLN21201427	2012-10-01	Sep 9, 2012	IndividualName withheld	STAFF TRANSPORTATION AIRFARE FOR [NAME] SAINT LOUIS TO WASHINGTON DC	$338.60	B-479
DBLN21201428	2012-10-01	Sep 1 → 9	IndividualName withheld	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAINT LOUIS AND RETURN	$414.60	B-479
DBLN21201429	2012-10-01	Sep 5, 2012	IndividualName withheld	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DALLAS TX, HOUSTON TX AND RETURN	$918.10	B-480
DBLN21201431	2012-10-01	Sep 7, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SPRINGFIELD	$264.60	B-480
DBLN21201432	2012-10-01	Sep 9, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SAINT LOUIS TO WASHINGTON DC	$164.80	B-480
DBLN21201436	2012-10-01	Sep 11, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.00	B-480
DBLN21201437	2012-10-02	Sep 11, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.50	B-480
DBLN21201439	2012-10-01	Sep 24 → 25	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SAINT LOUIS AND RETURN	$414.60	B-480
DBLN21201446	2012-10-01	Sep 10, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO LEXINGTON AND RETURN	$49.50	B-480
DBLN21201447	2012-10-02	Sep 11, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO BETHANY, GALLATIN, MAYSVILLE AND RETURN	$109.00	B-480
DBLN21201448	2012-10-01	Sep 12, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO BELTON AND RETURN	$21.50	B-480
DBLN21201449	2012-10-01	Sep 18, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO KNOB NOSTER, WARRENSBURG AND RETURN	$68.75	B-480
DBLN21201450	2012-10-01	Sep 19, 2012	IndividualName withheld	STAFF TRANSPORTATION JEFFERSON CITY TO FULTON AND RETURN	$25.00	B-480
DBLN21201451	2012-10-02	Sep 18, 2012	IndividualName withheld	STAFF TRANSPORTATION JEFFERSON CITY TO NEW LONDON, SHELBYVILLE AND RETURN	$135.50	B-480
DBLN21201452	2012-10-01	Sep 19, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO ROLLA AND RETURN	$95.30	B-480
DBLN21201453	2012-10-01	Aug 8, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN	$80.00	B-480
DBLN21201454	2012-10-01	Aug 10, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO EXCELSIOR SPRINGS AND RETURN	$48.00	B-480
DBLN21201455	2012-10-01	Aug 13, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO FARLEY AND RETURN	$44.00	B-480
DBLN21201456	2012-10-02	Aug 16, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO PRINCETON, TRENTON, CHILLICOTHE, KINGSTON AND RETURN	$165.50	B-480
DBLN21201459	2012-10-01	Aug 27, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO RICHMOND AND RETURN	$56.00	B-480
DBLN21201460	2012-10-01	Aug 28, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN	$91.00	B-480
DBLN21201461	2012-10-02	Aug 30, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO GRANT CITY, MARYVILLE AND RETURN	$142.50	B-480
DBLN21201462	2012-10-02	Sep 2 → 9	IndividualName withheld	STAFF PER DIEM	$55.45	B-480
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SAINT LOUIS AND RETURN	$245.00	B-480
DBLN21201463	2012-10-01	Sep 5, 2012	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO FARMINGTON, SAINTE GENEVIEVE, PERRYVILLE, MARBLE HILL AND RETURN	$26.42	B-480
DBLN21201464	2012-10-02	Sep 5 → 6	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CAPE GIRARDEAU TO FARMINGTON, SAINTE GENEVIEVE, PERRYVILLE, MARBLE HILL AND RETURN	$43.65	B-480
DBLN21201465	2012-10-19	Jul 31 → Aug 1	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO ROLLA AND RETURN	$41.54	B-480
DBLN21201466	2012-10-01	Jul 31 → Aug 1	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO ROLLA AND RETURN	$41.04	B-480
DBLN21201468	2012-10-02	Sep 8 → 9	IndividualName withheld	STAFF PER DIEM	$118.07	B-480
〃	〃	〃	〃	STAFF TRANSPORTATION JEFFERSON CITY TO COLUMBIA, SAINT LOUIS, WRIGHT CITY AND RETURN	$141.00	B-480
DBLN21201469	2012-10-01	Aug 22, 2012	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO EMINENCE, HOUSTON, WILLOW SPRINGS AND RETURN	$57.80	B-480
DBLN21201470	2012-10-02	Aug 21 → 23	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CAPE GIRARDEAU TO EMINENCE, HOUSTON, WILLOW SPRINGS AND RETURN	$93.30	B-480
DBLN21201471	2012-11-19	Aug 31 → Sep 9	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO SAINT LOUIS AND RETURN	$836.80	B-481
DBLN21201472	2012-10-11	Aug 15 → 16	BLUNT,ROY	SENATOR'S PER DIEM WASHINGTON DC TO JEFFERSON CITY AND RETURN	$102.11	B-481
DBLN21201473	2012-10-10	Aug 30 → 31	BLUNT,ROY	SENATOR'S PER DIEM WASHINGTON DC TO HAYTI AND RETURN	$80.08	B-481
DBLN21201474	2012-10-11	Sep 7 → 9	BLUNT,ROY	SENATOR'S PER DIEM WASHINGTON DC TO SAINT LOUIS AND RETURN	$119.87	B-481
DBLN21201475	2012-10-12	Sep 24 → 25	IndividualName withheld	STAFF PER DIEM	$174.11	B-481
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SAINT LOUIS AND RETURN	$34.44	B-481
DBLN21300015	2012-10-11	Sep 24 → 25	BLUNT,ROY	SENATOR'S PER DIEM WASHINGTON DC TO SAINT LOUIS AND RETURN	$120.04	B-481
DBLN21300016	2012-10-10	Sep 12, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-481
DBLN21300017	2012-10-10	Sep 13, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.00	B-481
DBLN21300018	2012-10-10	Sep 20, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.40	B-481
DBLN21300019	2012-10-10	Jan 9, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.75	B-481
DBLN21300020	2012-10-10	Jan 31, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.20	B-481
DBLN21300021	2012-10-10	Sep 29, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.70	B-481
DBLN21300022	2012-10-10	May 3, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.00	B-481
DBLN21300023	2012-10-10	May 14, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.00	B-481
DBLN21300025	2012-10-18	Sep 4 → 7	IndividualName withheld	STAFF PER DIEM	$461.03	B-481
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SAINT LOUIS AND RETURN	$528.14	B-481
DBLN21300027	2012-10-19	Aug 30 → 31	IndividualName withheld	STAFF PER DIEM	$80.08	B-481
〃	〃	〃	〃	STAFF TRANSPORTATION CAPE GIRARDEAU TO HAYTI, PORTAGEVILLE, NEW MADRID, WYATT, CAPE GIRARDEAU, JACKSON, SAINT LOUIS AND RETURN	$111.79	B-481
DBLN21300028	2012-10-19	Aug 30 → Sep 1	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CAPE GIRARDEAU TO HAYTI, PORTAGEVILLE, NEW MADRID, WYATT, CAPE GIRARDEAU, JACKSON, SAINT LOUIS AND RETURN	$187.30	B-481
DBLN21300029	2012-10-18	Sep 26, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.00	B-481
DBLN21300030	2012-10-18	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.00	B-481
DBLN21300045	2012-10-19	Sep 24 → 25	IndividualName withheld	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAINT LOUIS AND RETURN	$1,398.60	B-481
DBLN21300046	2012-10-19	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SPRINGFIELD	$264.60	B-481
DBLN21300055	2012-10-18	Sep 28, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.50	B-481
DBLN21300056	2012-10-18	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO BRANSON AND RETURN	$46.00	B-481
DBLN21300057	2012-10-18	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO NEOSHO AND RETURN	$82.00	B-481
DBLN21300058	2012-10-18	Sep 6, 2012	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO SPRINGFIELD AND RETURN	$72.00	B-481
DBLN21300059	2012-10-19	Sep 7, 2012	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO BRANSON AND RETURN	$108.00	B-481
DBLN21300060	2012-10-18	Sep 10, 2012	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO GREENFIELD AND RETURN	$47.00	B-481
DBLN21300061	2012-10-18	Sep 11, 2012	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO CASSVILLE AND RETURN	$48.50	B-481
DBLN21300062	2012-10-22	Sep 14, 2012	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO NEVADA AND RETURN	$65.00	B-482
DBLN21300063	2012-10-22	Sep 19, 2012	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO PINEVILLE, CASSVILLE AND RETURN	$80.00	B-482
DBLN21300064	2012-10-22	Sep 20, 2012	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO STOCKTON AND RETURN	$79.00	B-482
DBLN21300065	2012-10-23	Sep 21, 2012	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO BRANSON, GALENA AND RETURN	$133.50	B-482
DBLN21300066	2012-10-22	Jul 25, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.50	B-482
DBLN21300067	2012-10-22	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO PLATTSBURG, SAINT JOSEPH, PLATTE CITY AND RETURN	$67.00	B-482
DBLN21300068	2012-10-22	Sep 6, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO LIBERTY, SAINT JOSEPH AND RETURN	$78.00	B-482
DBLN21300069	2012-10-23	Sep 12, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO OREGON, ROCK PORT, MARYVILLE, GRANT CITY, ALBANY AND RETURN	$176.50	B-482
DBLN21300070	2012-10-22	Sep 26, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN	$80.50	B-482
DBLN21300071	2012-10-22	Sep 28, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN	$71.00	B-482
DBLN21300073	2012-10-22	Sep 9, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO HERCULANEUM AND RETURN	$28.50	B-482
DBLN21300074	2012-10-22	Sep 10, 2012	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS TO SAINT CHARLES, TROY AND RETURN	$52.50	B-482
DBLN21300075	2012-10-22	Sep 12, 2012	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS TO HILLSBORO AND RETURN	$39.00	B-482
DBLN21300076	2012-10-24	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS TO BRIDGETON, FLORISSANT AND RETURN	$24.50	B-482
DBLN21300077	2012-10-22	Sep 21, 2012	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.10	B-482
DBLN21300078	2012-10-22	Sep 24, 2012	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS TO EARTH CITY, WARRENTON, FLORISSANT AND RETURN	$75.40	B-482
DBLN21300079	2012-10-22	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN	$32.00	B-482
DBLN21300080	2012-10-23	Sep 21, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO SPRINGFIELD AND RETURN	$188.00	B-482
DBLN21300082	2012-10-24	Sep 20 → 21	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO MARSHALL, LOUISIANA AND RETURN	$127.98	B-482
DBLN21300083	2012-10-22	Sep 5, 2012	IndividualName withheld	STAFF TRANSPORTATION GORDONVILLE TO CARUTHERSVILLE AND RETURN	$85.00	B-482
DBLN21300084	2012-10-22	Sep 10, 2012	IndividualName withheld	STAFF TRANSPORTATION GORDONVILLE TO PIEDMONT AND RETURN	$68.00	B-482
DBLN21300085	2012-10-22	Sep 12, 2012	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO EAST PRAIRIE AND RETURN	$52.50	B-482
DBLN21300086	2012-10-22	Sep 13, 2012	IndividualName withheld	STAFF TRANSPORTATION GORDONVILLE TO CHARLESTON, SIKESTON, DEXTER, POPLAR BLUFF, WAPPAPELLO AND RETURN	$87.50	B-482
DBLN21300088	2012-10-26	Sep 13 → 16	IndividualName withheld	STAFF TRANSPORTATION LAMAR TO BOLIVAR, CRANE, FORSYTH AND RETURN	$93.20	B-482
DBLN21300089	2012-10-24	Sep 13 → 16	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] LAMAR TO BOLIVAR, CRANE, FORSYTH AND RETURN	$135.00	B-482
DBLN21300090	2012-12-19	Sep 24 → 26	IndividualName withheld	STAFF PER DIEM	$101.89	B-482
〃	〃	〃	〃	STAFF TRANSPORTATION LAMAR TO CHILLICOTHE, LINNEUS AND RETURN	$65.85	B-482
DBLN21300091	2012-10-23	Sep 24 → 26	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] LAMAR TO CHILLICOTHE, LINNEUS AND RETURN	$90.00	B-482
DBLN21300092	2012-10-23	Sep 18, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO WAYNESVILLE AND RETURN	$24.05	B-482
DBLN21300093	2012-10-23	Sep 18, 2012	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO WAYNESVILLE AND RETURN	$41.50	B-482
DBLN21300094	2012-10-23	Sep 21, 2012	IndividualName withheld	STAFF PER DIEM	$10.00	B-483
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO SAINT ROBERT AND RETURN	$26.42	B-483
DBLN21300095	2012-10-23	Sep 21, 2012	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO SAINT ROBERT AND RETURN	$41.50	B-483
DBLN21300096	2012-10-23	Sep 20, 2012	IndividualName withheld	STAFF PER DIEM	$10.00	B-483
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO FORSYTH, HOLLISTER AND RETURN	$21.53	B-483
DBLN21300097	2012-10-23	Sep 20, 2012	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO FORSYTH, HOLLISTER AND RETURN	$41.50	B-483
DBLN21300098	2012-10-23	Sep 27 → 28	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO BUFFALO, OZARK, SPRINGFIELD, MARSHFIELD, SPRINGFIELD, MARSHFIELD AND RETURN	$27.86	B-483
DBLN21300099	2012-10-26	Sep 27 → 28	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO BUFFALO, OZARK, SPRINGFIELD, MARSHFIELD, SPRINGFIELD, MARSHFIELD AND RETURN	$41.50	B-483
DBLN21300100	2012-10-23	Sep 28, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO OSAGE BEACH AND RETURN	$23.78	B-483
DBLN21300101	2012-10-23	Sep 28, 2012	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO OSAGE BEACH AND RETURN	$41.50	B-483
DBLN21300106	2012-10-26	Sep 24 → 25	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.03	B-483
DBLN21300107	2012-10-24	Sep 24 → 25	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR MB LUNA LAMAR TO LEBANON, MOUNT VERNON AND RETURN	$123.30	B-483
DBLN21300109	2012-11-01	Jul 19, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.28	B-483
DBLN21300111	2012-11-02	Sep 24 → 30	IndividualName withheld	STAFF PER DIEM	$513.20	B-483
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SPRINGFIELD - CONTINUED ON SUBSEQUENT VOUCHER	$228.30	B-483
DBLN21300113	2012-11-08	Sep 5, 2012	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO SAINT LOUIS AND RETURN	$7.15	B-483
DBLN21300114	2012-11-02	Sep 26 → 30	IndividualName withheld	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN SPRINGFIELD	$212.73	B-483
DBLN21300118	2012-11-01	Sep 12, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.00	B-483
DBLN21300119	2012-11-01	Sep 19, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-483
DBLN21300120	2012-11-01	Sep 20, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.00	B-483
DBLN21300167	2012-11-15	Sep 19, 2012	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-483
DBLN21300168	2012-11-15	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.00	B-483
DBLN21300190	2012-11-21	Sep 8 → 9	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO COLUMBIA AND RETURN	$146.71	B-483
DBLN21300213	2012-12-06	Sep 14, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN	$32.00	B-483
DBLN21300224	2012-12-06	Sep 20, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO HARRISONVILLE AND RETURN	$34.00	B-483
DBLN21300264	2012-12-13	Oct 19, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO MEMPHIS AND RETURN	$80.29	B-483
DBLN21300278	2012-12-13	Nov 15, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.00	B-483
DBLN21300279	2012-12-13	Mar 2, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.00	B-483
DBLN21300359	2013-01-17	Aug 23, 2012	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS TO WRIGHT CITY AND RETURN	$50.15	B-483
DBLN21300495	2013-02-04	Jul 31, 2012	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO PERRYVILLE AND RETURN	$41.00	B-483
DBLN21300496	2013-02-04	Jul 7, 2012	IndividualName withheld	STAFF TRANSPORTATION GORDONVILLE TO PARK HILLS AND RETURN	$80.50	B-483
DBLN21300497	2013-02-04	Sep 18, 2012	IndividualName withheld	STAFF TRANSPORTATION GORDONVILLE TO POTOSI AND RETURN	$87.50	B-484
DBLN21300026	2012-10-18	Oct 2, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.00	B-486
DBLN21300031	2012-11-05	Oct 6, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SAINT LOUIS	$305.80	B-486
DBLN21300033	2012-10-19	Oct 5, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SAINT LOUIS TO WASHINGTON DC	$305.80	B-486
DBLN21300034	2012-10-19	Oct 3, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SPRINGFIELD	$258.60	B-486
DBLN21300037	2012-10-19	Oct 11, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SPRINGFIELD TO WASHINGTON DC	$552.60	B-486
DBLN21300044	2012-10-19	Oct 4, 2012	IndividualName withheld	STAFF TRANSPORTATION AIRFARE FOR [NAME] SPRINGFIELD TO WASHINGTON DC	$258.60	B-486
DBLN21300047	2012-10-19	Oct 24 → 26	IndividualName withheld	STAFF TRANSPORTATION AIRFARE FOR [NAME] COLUMBIA TO WASHINGTON DC AND RETURN	$978.20	B-486
DBLN21300048	2012-10-19	Nov 20 → 28	IndividualName withheld	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SPRINGFIELD AND RETURN	$825.20	B-486
DBLN21300049	2012-10-19	Oct 24 → 30	IndividualName withheld	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SPRINGFIELD AND RETURN	$492.20	B-486
DBLN21300051	2012-10-25	Oct 4 → 5	BLUNT,ROY	SENATOR'S INCIDENTALS	$9.95	B-486
〃	〃	〃	〃	SENATOR'S PER DIEM WASHINGTON DC TO SAINT LOUIS AND RETURN	$120.04	B-486
DBLN21300052	2012-10-18	Oct 2, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.00	B-486
DBLN21300053	2012-10-18	Oct 2, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.50	B-486
DBLN21300054	2012-10-18	Oct 5, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.50	B-486
DBLN21300081	2012-10-23	Oct 3, 2012	IndividualName withheld	STAFF TRANSPORTATION MOBERLY TO KAHOKA AND RETURN	$121.00	B-486
DBLN21300087	2012-10-22	Oct 2, 2012	IndividualName withheld	STAFF TRANSPORTATION GORDONVILLE TO NEW MADRID, EAST PRAIRIE, CHARLESTON AND RETURN	$76.50	B-486
DBLN21300104	2012-10-23	Oct 1 → 3	IndividualName withheld	STAFF TRANSPORTATION LAMAR TO LEBANON, MOUNT VERNON AND RETURN	$50.50	B-486
DBLN21300105	2012-10-23	Oct 1 → 3	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] LAMAR TO LEBANON, MOUNT VERNON AND RETURN	$84.00	B-486
DBLN21300108	2012-10-24	Oct 6 → 10	BLUNT,ROY	SENATOR'S PER DIEM WASHINGTON DC TO SAINT LOUIS, KANSAS CITY, BELTON AND RETURN	$515.55	B-486
DBLN21300112	2012-11-02	Oct 1 → 4	IndividualName withheld	STAFF PER DIEM	$369.65	B-487
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO COLUMBIA, SPRINGFIELD TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER	$307.35	B-487
DBLN21300115	2012-11-02	Oct 1 → 4	IndividualName withheld	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN SPRINGFIELD	$170.19	B-487
DBLN21300116	2012-11-01	Oct 20, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.00	B-487
DBLN21300117	2012-11-01	Oct 23, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-487
DBLN21300121	2012-11-09	Oct 10 → 12	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 10/10 BOLIVAR; 10/11 JOPLIN; 10/12 STRAFFORD	$89.78	B-487
DBLN21300122	2012-11-14	Oct 10 → 12	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO THE FOLLOWING AND RETURN: 10/10 BOLIVAR; 10/11 JOPLIN; 10.12 STRAFFORD	$143.00	B-487
DBLN21300123	2012-11-09	Oct 12, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO SAINT ROBERT, LEBANON AND RETURN	$24.23	B-487
DBLN21300124	2012-11-13	Oct 12, 2012	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO SAINT ROBERT, LEBANON AND RETURN	$41.50	B-487
DBLN21300125	2012-11-09	Oct 18 → 19	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO BRANSON AND RETURN	$26.97	B-487
DBLN21300126	2012-11-13	Oct 18 → 19	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO BRANSON AND RETURN	$41.50	B-487
DBLN21300127	2012-11-09	Oct 4, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO AVA, GAINESVILLE AND RETURN	$28.51	B-487
DBLN21300128	2012-11-13	Oct 4, 2012	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO AVA, GAINESVILLE AND RETURN	$41.50	B-487
DBLN21300129	2012-11-09	Oct 3, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO CAMDENTON, BUFFALO AND RETURN	$19.74	B-487
DBLN21300130	2012-11-13	Oct 3, 2012	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO CAMDENTON, BUFFALO AND RETURN	$41.50	B-487
DBLN21300131	2012-11-15	Oct 15 → 17	IndividualName withheld	STAFF PER DIEM	$79.07	B-487
〃	〃	〃	〃	STAFF TRANSPORTATION CAPE GIRARDEAU TO VAN BUREN, WEST PLAINS, HOUSTON, WILLOW SPRINGS, HOUSTON AND RETURN	$63.05	B-487
DBLN21300132	2012-11-14	Oct 15 → 17	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CAPE GIRARDEAU TO VAN BUREN, WEST PLAINS, HOUSTON, WILLOW SPRINGS, HOUSTON AND RETURN	$75.30	B-487
DBLN21300133	2012-11-13	Oct 3 → 4	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO PARK HILLS, IRONTON, FREDERICKTOWN, GREENVILLE AND RETURN	$40.26	B-487
DBLN21300134	2012-11-13	Oct 3 → 4	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CAPE GIRARDEAU TO PARK HILLS, IRONTON, FREDERICKTOWN, GREENVILLE AND RETURN	$42.00	B-487
DBLN21300135	2012-11-13	Oct 4 → 6	IndividualName withheld	STAFF PER DIEM	$69.82	B-487
〃	〃	〃	〃	STAFF TRANSPORTATION LAMAR TO ROLLA, COOK STATION AND RETURN	$59.75	B-487
DBLN21300136	2012-11-13	Oct 4 → 6	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] LAMAR TO ROLLA, COOK STATION AND RETURN	$84.00	B-487
DBLN21300137	2012-11-09	Oct 3 → 4	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 10/3 NEOSHO; 10/4 JOPLIN	$36.00	B-487
DBLN21300138	2012-11-14	Oct 3 → 4	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO THE FOLLOWING AND RETURN: 10/3 NEOSHO; 10/4 JOPLIN	$143.00	B-487
DBLN21300140	2012-11-15	Oct 26 → 31	IndividualName withheld	STAFF PER DIEM	$381.13	B-487
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BRANSON, SAINT LOUIS AND RETURN	$197.25	B-487
DBLN21300142	2012-11-13	Oct 27 → Nov 7	IndividualName withheld	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAINT LOUIS AND RETURN	$561.60	B-487
DBLN21300144	2012-11-14	Oct 23, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SAINT LOUIS TO WASHINGTON DC	$305.80	B-487
DBLN21300145	2012-11-13	Nov 1 → 6	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SPRINGFIELD AND RETURN	$492.20	B-487
DBLN21300147	2012-11-14	Oct 27, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO COLUMBIA	$424.80	B-488
DBLN21300148	2012-11-13	Oct 25 → 26	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SPRINGFIELD AND RETURN	$786.20	B-488
DBLN21300149	2012-11-13	Oct 26 → 28	IndividualName withheld	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BRANSON AND RETURN	$857.70	B-488
DBLN21300154	2012-11-15	Oct 12, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.50	B-488
DBLN21300155	2012-11-15	Oct 8, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.50	B-488
DBLN21300156	2012-11-15	Oct 9, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.00	B-488
DBLN21300157	2012-11-15	Oct 9, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.50	B-488
DBLN21300158	2012-11-15	Oct 9, 2012	IndividualName withheld	STAFF TRANSPORTATION JEFFERSON CITY TO BOONVILLE AND RETURN	$60.00	B-488
DBLN21300159	2012-11-15	Oct 16, 2012	IndividualName withheld	STAFF TRANSPORTATION JEFFERSON CITY TO LAKE OZARK, SUNRISE BEACH AND RETURN	$66.00	B-488
DBLN21300160	2012-11-15	Oct 17, 2012	IndividualName withheld	STAFF TRANSPORTATION JEFFERSON CITY TO MEXICO AND RETURN	$49.00	B-488
DBLN21300161	2012-11-15	Oct 19, 2012	IndividualName withheld	STAFF TRANSPORTATION JEFFERSON CITY TO HERMANN AND RETURN	$49.00	B-488
DBLN21300162	2012-11-15	Oct 9, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO BRUMLEY AND RETURN	$80.00	B-488
DBLN21300163	2012-11-15	Oct 10, 2012	IndividualName withheld	STAFF TRANSPORTATION MOBERLY TO MONROE CITY, HANNIBAL, FRANKFORD AND RETURN	$77.50	B-488
DBLN21300164	2012-11-15	Oct 15, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO LINN AND RETURN	$50.00	B-488
DBLN21300165	2012-11-15	Oct 23, 2012	IndividualName withheld	STAFF TRANSPORTATION MOBERLY TO HANNIBAL AND RETURN	$70.00	B-488
DBLN21300166	2012-11-15	Oct 24, 2012	IndividualName withheld	STAFF TRANSPORTATION MOBERLY TO MEMPHIS AND RETURN	$96.00	B-488
DBLN21300169	2012-11-15	Oct 2, 2012	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.00	B-488
DBLN21300170	2012-11-15	Oct 7, 2012	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.00	B-488
DBLN21300171	2012-11-15	Oct 15, 2012	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.00	B-488
DBLN21300172	2012-11-15	Oct 22, 2012	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.00	B-488
DBLN21300173	2012-11-15	Oct 8, 2012	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS TO UNION AND RETURN	$48.80	B-488
DBLN21300174	2012-11-15	Oct 19, 2012	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.00	B-488
DBLN21300175	2012-11-15	Oct 22, 2012	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS TO WARRENTON AND RETURN	$53.00	B-488
DBLN21300176	2012-12-14	Oct 8 → 11	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO THE FOLLOWING AND RETURN: 10/8, 9 SAINT JOSEPH; 10/11 LEAVENWORTH KS, BELTON, BOLIVAR	$392.70	B-488
DBLN21300177	2012-11-16	Oct 9, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO CARROLLTON, RICHMOND, BLUE SPRINGS, HARRISONVILLE AND RETURN	$105.50	B-488

Showing 210 of 653 rows →

Travel total, all 653 rows$65,775.36

Acquisition of assets, line by line5 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBLN21201404	2012-10-01	Sep 19, 2012	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$710.26	B-484
DBLN21300189	2012-12-07	May 2 → Sep 28	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$315.00	B-484
DBLN21300187	2012-11-20	Oct 1 → 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$995.52	B-503
DBLN21300195	2012-12-07	Nov 29, 2012	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$3,000.00	B-503
DBLN21300648	2013-03-20	Mar 13, 2013	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$3,000.00	B-503

Acquisition of assets total, all 5 rows$8,020.78

Other contractual services, line by line7 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130000258	2012-10-24	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$39.90	B-484
CV130002961	2013-01-23	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$160.70	B-503
CV130004294	2013-02-27	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$30.00	B-503
CV130004552	2013-02-28	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$39.90	B-503
CV130004986	2013-03-26	Feb 1 → 28	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$123.70	B-503
DBLN21300032	2012-10-18	Oct 6, 2012	IndividualName withheld	FEES AND OTHER CHARGES	$25.00	B-503
DBLN21300050	2012-10-18	Oct 24 → 30	IndividualName withheld	FEES AND OTHER CHARGES	$25.00	B-503

Other contractual services total, all 7 rows$444.20