Senator · MO · Republican · bioguide B000575

Roy Blunt

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

Spent this period$1,505,666.04$1,505,666.04 from FY2013 funds.

FY2013 allowance used98.0%$2,942,963.06 of $3,003,979.94 available.

Staff on payroll50Entries in the FY2013 abstract, $1,389,316.11.

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

The cutsAll 3 funding lines · Apr 2013 – Sep 2013

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,393,229.81
2	Travel and Transportation of Persons	Itemized	$61,542.38
3	Rent, Communications and Utilities	Total only	$25,498.02
4	Supplies and Materials	Total only	$22,115.36
5	Other Contractual Services	Itemized	$2,880.47
6	Printing and Reproduction	Total only	$400.00
7	Acquisition of Assets	Itemized	$0.00
	Organization total		$1,505,666.04

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

Staff, by title50 entries · Apr 2013 – Sep 2013

Title	People	Paid, Apr 2013 – Sep 2013
Field Representative	8	$207,019.68
Staff Assistant	7	$111,980.49
Chief of Staff	1	$84,729.48
District Office Director	2	$75,499.92
Legislative Assistant	3	$75,333.29
Legislative Correspondent	4	$72,944.29
Deputy Chief of Staff	2	$69,554.12
Staff Director	1	$67,363.92
Communications Director	1	$63,999.96
State Director	1	$61,500.00
Scheduler	1	$59,749.92
District Office St Louis Director	1	$49,999.92
Casework Director	1	$43,999.92
13 other titles	17	$345,641.20
Payroll abstract total	50	$1,389,316.11

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

Travel, line by line754 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CD2130000118	2013-08-16	Feb 21, 2013	IndividualName withheld	SENATOR'S TRANSPORTATION	−$159.90	B-497
CD2130000119	2013-08-16	Feb 22, 2013	IndividualName withheld	STAFF TRANSPORTATION	−$145.90	B-497
DBLN21300658	2013-04-11	Feb 19, 2013	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SAINT LOUIS	$170.90	B-497
DBLN21300698	2013-04-04	Mar 13, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$39.93	B-497
DBLN21300703	2013-04-08	Mar 26, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.00	B-497
DBLN21300716	2013-04-11	Apr 1, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.00	B-497
DBLN21300717	2013-04-15	Feb 14 → 17	IndividualName withheld	STAFF PER DIEM	$299.23	B-497
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SAINT LOUIS AND RETURN	$50.00	B-497
DBLN21300719	2013-04-26	Mar 19 → 20	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO KIRKSVILLE, NEW LONDON AND RETURN	$46.80	B-497
DBLN21300720	2013-05-01	Mar 19 → 20	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO KIRKSVILLE, NEW LONDON AND RETURN	$38.00	B-497

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBLN21300721	2013-04-26	Mar 30 → Apr 2	IndividualName withheld	STAFF TRANSPORTATION LAMAR TO MOUNTAIN GROVE, KANSAS CITY AND RETURN	$74.70	B-497
DBLN21300722	2013-04-23	Mar 30 → Apr 2	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] LAMAR TO MOUNTAIN GROVE, KANSAS CITY AND RETURN	$119.98	B-497
DBLN21300723	2013-04-23	Mar 11 → 13	IndividualName withheld	STAFF INCIDENTALS	$4.50	B-497
〃	〃	〃	〃	STAFF PER DIEM	$88.23	B-497
〃	〃	〃	〃	STAFF TRANSPORTATION CAPE GIRARDEAU TO DONIPHAN, ALTON, WEST PLAINS, HOUSTON, SALEM, STEELVILLE, POTOSI AND RETURN	$66.21	B-497
DBLN21300724	2013-04-23	Mar 11 → 13	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CAPE GIRARDEAU TO DONIPHAN, ALTON, WEST PLAINS, HOUSTON, SALEM, STEELVILLE, POTOSI AND RETURN	$82.80	B-497
DBLN21300725	2013-04-22	Mar 18, 2013	IndividualName withheld	STAFF INCIDENTALS	$3.00	B-497
〃	〃	〃	〃	STAFF TRANSPORTATION CAPE GIRARDEAU TO POPLAR BLUFF, DEXTER, SIKESTON, CHARLESTON AND RETURN	$23.82	B-497
DBLN21300726	2013-04-23	Mar 18, 2013	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CAPE GIRARDEAU TO POPLAR BLUFF, DEXTER, SIKESTON, CHARLESTON AND RETURN	$41.40	B-498
DBLN21300727	2013-04-23	Apr 8, 2013	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO KANSAS CITY AND RETURN	$127.00	B-498
DBLN21300728	2013-04-23	Mar 19, 2013	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO PALMYRA, MONTGOMERY CITY AND RETURN	$69.23	B-498
DBLN21300729	2013-04-29	Apr 5 → 8	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO JONESBURG, PALMYRA, KAHOKA, MEMPHIS, NOVELTY AND RETURN	$333.12	B-498
DBLN21300730	2013-04-30	Mar 14 → 15	IndividualName withheld	STAFF TRANSPORTATION MOBERLY TO HANNIBAL, PALMYRA, CLARKSVILLE AND RETURN	$121.36	B-498
DBLN21300731	2013-04-29	Mar 22, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO LEES SUMMIT AND RETURN	$17.50	B-498
DBLN21300732	2013-04-29	Mar 19, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO LEES SUMMIT AND RETURN	$20.50	B-498
DBLN21300733	2013-04-29	Mar 15, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-498
DBLN21300734	2013-04-29	Mar 29, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN	$64.50	B-498
DBLN21300735	2013-05-06	Mar 27, 2013	IndividualName withheld	STAFF TRANSPORTATION LAMAR TO FAIRVIEW, MONETT, MOUNT VERNON AND RETURN	$77.50	B-498
DBLN21300736	2013-04-30	Mar 1, 2013	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO BRANSON AND RETURN	$126.00	B-498
DBLN21300737	2013-04-29	Mar 6, 2013	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO PINEVILLE AND RETURN	$57.00	B-498
DBLN21300738	2013-04-29	Mar 8, 2013	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO CASSVILLE AND RETURN	$58.00	B-498
DBLN21300739	2013-04-29	Mar 18, 2013	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO SPRINGFIELD AND RETURN	$69.50	B-498
DBLN21300740	2013-04-29	Mar 29, 2013	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO SPRINGFIELD AND RETURN	$75.00	B-498
DBLN21300741	2013-04-29	Mar 25, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO JOPLIN AND RETURN	$80.00	B-498
DBLN21300742	2013-04-29	Apr 4, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.00	B-498
DBLN21300743	2013-04-29	Apr 5, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: INTERDEPARTMENTAL TRANSPORTATION; WARSAW	$88.50	B-498
DBLN21300744	2013-04-29	Mar 29, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.00	B-498
DBLN21300745	2013-04-29	Mar 28, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.00	B-498
DBLN21300746	2013-04-29	Mar 27, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.00	B-498
DBLN21300747	2013-04-29	Mar 26, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.50	B-498
DBLN21300748	2013-04-29	Mar 22, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.00	B-498
DBLN21300749	2013-04-29	Mar 31, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.00	B-498
DBLN21300750	2013-04-29	Apr 2, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.00	B-498
DBLN21300751	2013-04-29	Apr 3, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.50	B-498
DBLN21300752	2013-04-29	Mar 21, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.00	B-498
DBLN21300753	2013-04-29	Mar 20, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.00	B-498
DBLN21300754	2013-04-29	Mar 19, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.00	B-498
DBLN21300755	2013-04-29	Mar 18, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.00	B-498
DBLN21300756	2013-04-29	Mar 15, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.00	B-499
DBLN21300757	2013-04-29	Mar 5, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.50	B-499
DBLN21300758	2013-04-29	Mar 14, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.00	B-499
DBLN21300759	2013-04-29	Mar 13, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: WALNUT GROVE; BOLIVAR	$64.50	B-499
DBLN21300760	2013-04-29	Mar 12, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.50	B-499
DBLN21300761	2013-04-29	Mar 7, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.00	B-499
DBLN21300762	2013-04-29	Mar 7, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.00	B-499
DBLN21300763	2013-04-30	Apr 9, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$100.50	B-499
DBLN21300764	2013-04-29	Apr 10, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.50	B-499
DBLN21300765	2013-04-26	Mar 27, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.00	B-499
DBLN21300766	2013-04-29	Mar 13, 2013	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO BUTLER AND RETURN	$52.70	B-499
DBLN21300768	2013-05-06	Mar 14 → 15	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO BRANSON AND RETURN	$36.01	B-499
DBLN21300769	2013-04-29	Mar 14 → 15	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CARTHAGE TO BRANSON AND RETURN	$43.00	B-499
DBLN21300770	2013-04-29	Apr 4, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO MOUNTAIN GROVE, MANSFIELD AND RETURN	$18.31	B-499
DBLN21300771	2013-05-01	Apr 4, 2013	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO MOUNTAIN GROVE, MANSFIELD AND RETURN	$41.20	B-499
DBLN21300773	2013-05-06	Mar 26, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO SAINT ROBERT, WAYNESVILLE AND RETURN	$27.40	B-499
DBLN21300774	2013-05-06	Mar 26, 2013	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO SAINT ROBERT, WAYNESVILLE AND RETURN	$41.20	B-499
DBLN21300775	2013-05-06	Mar 18, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO MARSHFIELD, OSAGE BEACH AND RETURN	$24.84	B-499
DBLN21300776	2013-05-06	Mar 18, 2013	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO MARSHFIELD, OSAGE BEACH AND RETURN	$41.20	B-499
DBLN21300777	2013-05-06	Mar 21, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO OZARK, BRANSON, HOLLISTER AND RETURN	$15.38	B-499
DBLN21300778	2013-05-06	Mar 21, 2013	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO OZARK, BRANSON, HOLLISTER AND RETURN	$41.20	B-499
DBLN21300781	2013-05-07	Apr 7, 2013	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SAINT LOUIS TO WASHINGTON DC	$170.90	B-499
DBLN21300782	2013-05-07	Mar 18 → 19	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SPRINGFIELD AND RETURN	$679.60	B-499
DBLN21300788	2013-05-08	Apr 5, 2013	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SAINT LOUIS	$170.90	B-499
DBLN21300789	2013-05-08	Mar 23 → 31	BLUNT,ROY	SENATOR'S INCIDENTALS	$9.95	B-499
〃	〃	〃	〃	SENATOR'S PER DIEM	$621.09	B-499
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO DAYTON OH, SAINT LOUIS, SPRINGFIELD, KANSAS CITY, FRANKFORT KY, LEXINGTON KY, OLIVE HILL KY AND RETURN	$1,261.00	B-499
DBLN21300790	2013-05-13	Apr 15 → 16	IndividualName withheld	STAFF PER DIEM	$78.54	B-499
〃	〃	〃	〃	STAFF TRANSPORTATION CAPE GIRARDEAU TO VAN BUREN, WEST PLAINS, HOUSTON, WEST PLAINS AND RETURN	$66.61	B-499
DBLN21300791	2013-05-13	Apr 15 → 17	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CAPE GIRARDEAU TO VAN BUREN, WEST PLAINS, HOUSTON, WEST PLAINS AND RETURN	$80.00	B-499
DBLN21300792	2013-05-09	Apr 22, 2013	IndividualName withheld	STAFF INCIDENTALS	$2.50	B-499
〃	〃	〃	〃	STAFF TRANSPORTATION CAPE GIRARDEAU TO NEW MADRID, CARUTHERSVILLE, KENNETT AND RETURN	$33.86	B-499
DBLN21300793	2013-05-16	Apr 22, 2013	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CAPE GIRARDEAU TO NEW MADRID, CARUTHERSVILLE, KENNETT AND RETURN	$43.40	B-500
DBLN21300794	2013-05-09	Apr 25, 2013	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO PERRYVILLE AND RETURN	$37.00	B-500
DBLN21300795	2013-05-09	Apr 11, 2013	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO TUSCUMBIA, ELDON, VERSAILLES AND RETURN	$17.60	B-500
DBLN21300796	2013-05-09	Apr 11, 2013	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO TUSCUMBIA, ELDON, VERSAILLES AND RETURN	$38.00	B-500
DBLN21300797	2013-05-09	Mar 14, 2013	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO OWENSVILLE AND RETURN	$84.50	B-500
DBLN21300798	2013-05-09	Apr 4, 2013	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO NEW LONDON, MONTGOMERY CITY AND RETURN	$20.00	B-500
DBLN21300799	2013-05-09	Apr 4, 2013	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO NEW LONDON, MONTGOMERY CITY AND RETURN	$38.00	B-500
DBLN21300800	2013-05-09	Apr 15, 2013	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO CALIFORNIA AND RETURN	$22.00	B-500
DBLN21300801	2013-05-09	Apr 16, 2013	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO LOUISIANA, CANTON AND RETURN	$38.62	B-500
DBLN21300802	2013-05-09	Apr 16 → 17	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO LOUISIANA, CANTON AND RETURN	$38.00	B-500
DBLN21300803	2013-05-09	Apr 9, 2013	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN	$32.00	B-500
DBLN21300804	2013-05-09	Apr 15, 2013	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN	$32.00	B-500
DBLN21300805	2013-05-10	Apr 12, 2013	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO SAINT LOUIS AND RETURN	$126.00	B-500
DBLN21300806	2013-05-10	Apr 23, 2013	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO MILAN AND RETURN	$130.00	B-500
DBLN21300807	2013-05-09	Mar 21 → 22	IndividualName withheld	STAFF TRANSPORTATION MOBERLY TO KIRKSVILLE, MARSHALL TO COLUMBIA	$74.96	B-500
DBLN21300808	2013-05-09	Apr 4, 2013	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO BOONVILLE AND RETURN	$26.30	B-500
DBLN21300809	2013-05-09	Mar 27, 2013	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO ASHLAND AND RETURN	$14.80	B-500
DBLN21300810	2013-05-09	Apr 10, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS TO NEW HAVEN AND RETURN	$59.65	B-500
DBLN21300811	2013-05-09	Apr 9, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO CONWAY, LEBANON, SAINT ROBERT, WAYNESVILLE, LEBANON AND RETURN	$30.70	B-500
DBLN21300812	2013-05-09	Apr 9, 2013	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO CONWAY, LEBANON, SAINT ROBERT, WAYNESVILLE, LEBANON AND RETURN	$41.20	B-500
DBLN21300813	2013-05-09	Apr 12, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO JOPLIN, CARTHAGE AND RETURN	$24.10	B-500
DBLN21300814	2013-05-09	Apr 12, 2013	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO JOPLIN, CARTHAGE AND RETURN	$41.20	B-500
DBLN21300815	2013-05-09	Apr 15, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO CAMDENTON, OSAGE BEACH, CAMDENTON AND RETURN	$26.55	B-500
DBLN21300816	2013-05-09	Apr 15, 2013	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO CAMDENTON, OSAGE BEACH, CAMDENTON AND RETURN	$41.20	B-500
DBLN21300817	2013-05-09	Apr 18 → 19	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO BRANSON AND RETURN	$21.15	B-500
DBLN21300818	2013-05-09	Apr 18 → 19	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO BRANSON AND RETURN	$41.20	B-500
DBLN21300819	2013-05-09	Apr 23, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO NIXA, MARSHFIELD, BUFFALO AND RETURN	$16.30	B-500
DBLN21300820	2013-05-09	Apr 23, 2013	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO NIXA, MARSHFIELD, BUFFALO AND RETURN	$41.20	B-500
DBLN21300821	2013-05-10	Mar 3, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WHITEMAN AIR FORCE BASE AND RETURN	$105.00	B-500
DBLN21300822	2013-05-09	Mar 5, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH, PLATTE CITY AND RETURN	$74.00	B-501
DBLN21300823	2013-05-10	Mar 7, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WHITEMAN AIR FORCE BASE AND RETURN	$107.00	B-501
DBLN21300824	2013-05-10	Mar 12, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO MAYSVILLE, BETHANY, GALLATIN, KINGSTON AND RETURN	$125.00	B-501
DBLN21300825	2013-05-10	Mar 14, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO PRINCETON, TRENTON, CHILLICOTHE AND RETURN	$176.50	B-501
DBLN21300826	2013-05-09	Mar 29, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN	$75.00	B-501
DBLN21300827	2013-05-09	Apr 2, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO BLUE SPRINGS AND RETURN	$23.50	B-501
DBLN21300828	2013-05-09	Apr 5, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO BLUE SPRINGS AND RETURN	$26.00	B-501
DBLN21300829	2013-05-09	Apr 9, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH, BLUE SPRINGS AND RETURN	$80.50	B-501
DBLN21300830	2013-05-09	Apr 15, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO INDEPENDENCE AND RETURN	$24.00	B-501
DBLN21300831	2013-05-09	Apr 16, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO OREGON AND RETURN	$84.00	B-501
DBLN21300832	2013-05-09	Apr 19, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO KINGSTON AND RETURN	$60.50	B-501
DBLN21300833	2013-05-09	Apr 22, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN	$58.00	B-501
DBLN21300834	2013-05-09	Apr 11, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.00	B-501
DBLN21300835	2013-05-09	Apr 16, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.50	B-501
DBLN21300836	2013-05-09	Apr 18, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.50	B-501
DBLN21300837	2013-05-09	Apr 23, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.50	B-501
DBLN21300838	2013-05-09	Apr 19, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.00	B-501
DBLN21300839	2013-05-20	Apr 20 → 22	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO LAMAR, NEVADA, BUTLER, APPLETON CITY AND RETURN	$35.30	B-501
DBLN21300840	2013-05-20	Apr 20 → 22	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO LAMAR, NEVADA, BUTLER, APPLETON CITY AND RETURN	$73.60	B-501
DBLN21300841	2013-05-09	Apr 25, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.00	B-501
DBLN21300842	2013-05-09	Dec 12, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$43.50	B-501
DBLN21300843	2013-05-09	Apr 6, 2013	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO NOVELTY AND RETURN	$33.62	B-501
DBLN21300844	2013-05-09	Apr 6 → 7	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO NOVELTY AND RETURN	$46.20	B-501
DBLN21300845	2013-05-09	Apr 5, 2013	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO MOBERLY, ASHLAND AND RETURN	$50.50	B-501
DBLN21300846	2013-05-09	Apr 9, 2013	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO MILAN, NOVELTY, SHELBYVILLE AND RETURN	$24.90	B-501
DBLN21300847	2013-05-09	Apr 9 → 10	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO MILAN, NOVELTY, SHELBYVILLE AND RETURN	$38.00	B-501
DBLN21300848	2013-06-11	Jan 23 → 24	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO LAKE OZARK, CAMDENTON AND RETURN	$25.60	B-501
DBLN21300858	2013-05-10	Apr 27, 2013	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SPRINGFIELD TO WASHINGTON DC	$258.80	B-501
DBLN21300859	2013-05-10	Apr 26, 2013	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SPRINGFIELD	$560.80	B-501
DBLN21300860	2013-05-10	Apr 30, 2013	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SAINT LOUIS	$170.90	B-501
DBLN21300861	2013-05-21	May 16, 2013	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SPRINGFIELD	$560.80	B-502
DBLN21300862	2013-05-10	Apr 28 → May 2	IndividualName withheld	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAINT LOUIS AND RETURN	$316.80	B-502
DBLN21300864	2013-05-16	Apr 10, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$38.58	B-502
DBLN21300868	2013-05-09	Apr 12, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.39	B-502
DBLN21300869	2013-05-10	Apr 5 → 7	BLUNT,ROY	SENATOR'S PER DIEM WASHINGTON DC TO COLUMBIA, SAINT LOUIS AND RETURN	$211.51	B-502
DBLN21300870	2013-05-20	Apr 29, 2013	IndividualName withheld	STAFF INCIDENTALS	$2.25	B-502
〃	〃	〃	〃	STAFF TRANSPORTATION CAPE GIRARDEAU TO PARK HILLS, IRONTON, FREDERICKTOWN AND RETURN	$27.32	B-502
DBLN21300871	2013-05-20	Apr 29, 2013	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CAPE GIRARDEAU TO PARK HILLS, IRONTON, FREDERICKTOWN AND RETURN	$40.00	B-502
DBLN21300872	2013-05-20	Apr 24, 2013	IndividualName withheld	STAFF INCIDENTALS	$2.50	B-502
〃	〃	〃	〃	STAFF TRANSPORTATION CAPE GIRARDEAU TO POPLAR BLUFF, DEXTER, SIKESTON, EAST PRAIRIE AND RETURN	$27.20	B-502
DBLN21300873	2013-05-20	Apr 24, 2013	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CAPE GIRARDEAU TO POPLAR BLUFF, DEXTER, SIKESTON, EAST PRAIRIE AND RETURN	$40.00	B-502
DBLN21300874	2013-05-20	Apr 30, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$38.50	B-502
DBLN21300875	2013-05-20	Apr 27, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.00	B-502
DBLN21300876	2013-05-20	Apr 26, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.00	B-502
DBLN21300877	2013-05-20	Apr 29, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.80	B-502
DBLN21300878	2013-05-20	Apr 29, 2013	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$41.20	B-502
DBLN21300879	2013-05-20	Apr 27, 2013	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO LAKE OZARK AND RETURN	$76.50	B-502
DBLN21300880	2013-05-20	Apr 24, 2013	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO FULTON AND RETURN	$23.00	B-502
DBLN21300881	2013-05-20	Apr 22, 2013	IndividualName withheld	STAFF TRANSPORTATION MOBERLY TO SWEET SPRINGS TO COLUMBIA	$73.50	B-502
DBLN21300882	2013-05-20	Apr 18, 2013	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO ROLLA AND RETURN	$93.20	B-502
DBLN21300883	2013-05-20	Apr 16, 2013	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN	$37.00	B-502
DBLN21300884	2013-05-20	Feb 5, 2013	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO BOONVILLE, FAYETTE, HERMANN AND RETURN	$79.74	B-502
DBLN21300885	2013-05-21	Apr 30, 2013	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO ROLLA, FORT LEONARD WOOD, LEBANON AND RETURN	$120.00	B-502
DBLN21300886	2013-05-20	Mar 1, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.50	B-502
DBLN21300887	2013-05-20	Mar 4, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS TO TROY AND RETURN	$60.00	B-502
DBLN21300888	2013-05-20	Mar 8, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.00	B-502
DBLN21300889	2013-05-20	Mar 13, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS TO HILLSBORO AND RETURN	$45.00	B-502
DBLN21300890	2013-05-20	Mar 23 → 26	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.00	B-502
DBLN21300891	2013-05-21	Mar 23 → 26	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR M LUNA WOLF SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$214.53	B-502
DBLN21300892	2013-05-20	Mar 28, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS TO O FALLON AND RETURN	$28.50	B-502
DBLN21300893	2013-05-20	Apr 1, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS TO TROY AND RETURN	$60.50	B-503
DBLN21300894	2013-05-20	Apr 8, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$45.00	B-503
DBLN21300895	2013-05-20	Apr 9, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.00	B-503
DBLN21300896	2013-05-20	Apr 10, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS TO HILLSBORO, ARNOLD AND RETURN	$41.00	B-503
DBLN21300897	2013-05-20	Apr 17, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS TO SAINT CHARLES AND RETURN	$28.50	B-503
DBLN21300898	2013-05-20	Apr 29, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS TO WARRENTON AND RETURN	$51.70	B-503
DBLN21300899	2013-05-20	Feb 20, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS TO WASHINGTON AND RETURN	$48.70	B-503
DBLN21300900	2013-05-20	Feb 13, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS TO BALLWIN AND RETURN	$19.00	B-503
DBLN21300901	2013-05-20	Apr 19, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS TO CHESTERFIELD AND RETURN	$13.50	B-503
DBLN21300902	2013-05-20	Feb 9, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.00	B-503
DBLN21300906	2013-05-22	May 10 → 18	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SAINT LOUIS TO WASHINGTON DC	$386.90	B-503
DBLN21300907	2013-05-22	Apr 30 → May 2	BLUNT,ROY	SENATOR'S PER DIEM WASHINGTON DC TO CAPE GIRARDEAU AND RETURN	$113.47	B-503
DBLN21300908	2013-05-21	Mar 4 → 5	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO OSAGE BEACH, LEBANON AND RETURN	$31.10	B-503
DBLN21300909	2013-05-24	Mar 4 → 5	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO OSAGE BEACH, LEBANON AND RETURN	$41.20	B-503
DBLN21300910	2013-05-22	Mar 18 → 19	IndividualName withheld	STAFF PER DIEM	$102.32	B-503
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SPRINGFIELD AND RETURN	$28.00	B-503
DBLN21300912	2013-06-03	May 7, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.00	B-503
DBLN21300913	2013-06-04	Apr 30 → May 1	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO VICHY, CAPE GIRARDEAU, SIKESTON, SAINTE GENEVIEVE, SAINT LOUIS AND RETURN	$137.32	B-503
DBLN21300914	2013-06-06	Apr 30 → May 2	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CAPE GIRARDEAU TO VICHY, CAPE GIRARDEAU, SIKESTON, SAINTE GENEVIEVE, SAINT LOUIS AND RETURN	$180.00	B-503
DBLN21300915	2013-06-03	May 8, 2013	IndividualName withheld	STAFF PER DIEM	$10.00	B-503
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO RICHLAND, SAINT ROBERT AND RETURN	$26.24	B-503
DBLN21300916	2013-06-03	May 8, 2013	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO RICHLAND, SAINT ROBERT AND RETURN	$41.20	B-503
DBLN21300917	2013-06-03	May 9, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO FORSYTH, ROCKAWAY BEACH AND RETURN	$22.61	B-503
DBLN21300918	2013-06-03	May 9, 2013	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO FORSYTH, ROCKAWAY BEACH AND RETURN	$41.20	B-503
DBLN21300919	2013-06-03	Apr 30 → May 1	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO FORT LEONARD WOOD, SAINT ROBERT AND RETURN	$39.94	B-503
DBLN21300920	2013-06-03	Apr 30 → May 1	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO FORT LEONARD WOOD, SAINT ROBERT AND RETURN	$41.20	B-503
DBLN21300921	2013-06-03	May 2, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO FORT LEONARD WOOD, SAINT ROBERT AND RETURN	$30.00	B-503
DBLN21300922	2013-06-04	May 2, 2013	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO FORT LEONARD WOOD, SAINT ROBERT AND RETURN	$41.20	B-503
DBLN21300923	2013-06-03	May 3, 2013	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO MARSHALL, SEDALIA AND RETURN	$31.22	B-503
DBLN21300924	2013-06-03	May 3, 2013	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO MARSHALL, SEDALIA AND RETURN	$38.00	B-503
DBLN21300925	2013-06-03	Apr 25, 2013	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO EDINA AND RETURN	$20.07	B-504
DBLN21300926	2013-06-03	Apr 24 → 25	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO EDINA AND RETURN	$40.00	B-504
DBLN21300927	2013-06-03	May 7, 2013	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO ARROW ROCK, COLUMBIA, TUSCUMBIA AND RETURN	$30.61	B-504
DBLN21300928	2013-06-03	May 6 → 7	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO ARROW ROCK, COLUMBIA, TUSCUMBIA AND RETURN	$38.00	B-504
DBLN21300929	2013-06-03	May 1, 2013	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO ROLLA, LINN AND RETURN	$20.01	B-504
DBLN21300930	2013-06-03	May 1, 2013	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO ROLLA, LINN AND RETURN	$38.00	B-504
DBLN21300931	2013-06-04	Apr 30 → May 1	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO ROLLA AND RETURN	$77.39	B-504
DBLN21300932	2013-06-04	Apr 2, 2013	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO NEOSHO, BRANSON AND RETURN	$140.50	B-504
DBLN21300933	2013-06-04	Apr 4 → 5	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO CLINTON AND RETURN	$46.05	B-504
DBLN21300934	2013-06-03	Apr 4 → 5	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CARTHAGE TO CLINTON AND RETURN	$43.00	B-504
DBLN21300935	2013-06-03	Apr 9, 2013	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO EL DORADO SPRINGS AND RETURN	$81.50	B-504

Showing 210 of 754 rows →

Travel total, all 754 rows$61,542.38

Other contractual services, line by line18 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130005903	2013-04-23	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$344.90	B-522
CV130006953	2013-05-30	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$351.35	B-522
CV130007991	2013-06-25	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$8.10	B-522
CV130008310	2013-06-26	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$302.10	B-522
CV130008624	2013-07-23	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$525.90	B-522
CV130008929	2013-07-23	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$30.00	B-522
CV130009620	2013-08-23	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$240.80	B-522
CV130010447	2013-09-26	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$109.80	B-522
DBLN21300992	2013-06-18	Apr 15, 2013	IndividualName withheld	FEES AND OTHER CHARGES	$6.00	B-522
DBLN21301023	2013-06-14	May 1, 2013	IndividualName withheld	FEES AND OTHER CHARGES	$80.00	B-522

Show the other 8 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBLN21301047	2013-06-27	Mar 22, 2013	IndividualName withheld	FEES AND OTHER CHARGES	$25.00	B-522
DBLN21301048	2013-06-27	Feb 22, 2013	IndividualName withheld	FEES AND OTHER CHARGES	$25.00	B-522
DBLN21301052	2013-06-27	Feb 16, 2013	IndividualName withheld	FEES AND OTHER CHARGES	$25.00	B-522
DBLN21301090	2013-06-28	Apr 16, 2013	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$25.00	B-522
DBLN21301416	2013-09-25	Aug 29, 2013	GENERAL DYNAMICS INFORMATION TECH INC	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$627.52	B-522
DBLN21301418	2013-09-23	Jul 3, 2013	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$89.00	B-522
DBLN21301432	2013-09-26	Jul 17 → 18	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$40.00	B-522
DBLN21301495	2013-09-20	Aug 19, 2013	IndividualName withheld	FEES AND OTHER CHARGES	$25.00	B-522

Other contractual services total, all 18 rows$2,880.47

Acquisition of assets, line by line0 rows · Apr 2013 – Sep 2013

No itemized rows this period.