Senator · MO · Republican · bioguide B000575

Roy Blunt

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

Spent this period$1,333,278.48$1,303,289.86 from FY2014 funds; $29,988.62 of adjustments to FY2013.

FY2014 allowance used41.0%$1,303,289.86 of $3,181,672.00 available.

Staff on payroll50Entries in the FY2014 abstract, $1,209,070.55.

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

The cutsAll 3 funding lines · Oct 2013 – Mar 2014

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,233,097.29
2	Travel and Transportation of Persons	Itemized	$53,177.03
3	Rent, Communications and Utilities	Total only	$25,779.30
4	Supplies and Materials	Total only	$19,004.53
5	Other Contractual Services	Itemized	$925.90
6	Printing and Reproduction	Total only	$657.50
7	Acquisition of Assets	Itemized	$636.93
	Organization total		$1,333,278.48

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

Staff, by title50 entries · Oct 2013 – Mar 2014

Title	People	Paid, Oct 2013 – Mar 2014
Field Representative	8	$187,619.19
Staff Assistant	8	$127,474.89
District Office Director	2	$68,683.63
Legislative Correspondent	4	$64,110.95
Communications Director	1	$63,749.95
State Director	1	$60,000.00
District Office St Louis Director	1	$48,499.93
Small Business Liaison	2	$43,849.95
Legislative Assistant	2	$42,666.72
Chief of Staff	1	$42,599.88
Casework Director	1	$42,499.93
Legislative Director	1	$40,451.03
Counsel	1	$39,749.94
14 other titles	17	$337,114.56
Payroll abstract total	50	$1,209,070.55

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

Travel, line by line657 rows · Oct 2013 – Mar 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBLN21301145	2014-01-14	Jun 10, 2013	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN SPRINGFIELD	$38.20	B-445
DBLN21301313	2013-11-22	Jul 17, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.00	B-445
DBLN21301337	2013-11-01	Aug 12, 2013	IndividualName withheld	STAFF TRANSPORTATION AIRFARE FOR [NAME] JACKSONVILLE FL TO SAINT LOUIS	$190.80	B-445
DBLN21301338	2013-11-01	Aug 14, 2013	IndividualName withheld	STAFF TRANSPORTATION AIRFARE FOR [NAME] SAINT LOUIS TO WASHINGTON DC	$145.90	B-445
DBLN21301437	2013-10-30	Aug 6 → 8	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO FULTON, MONTGOMERY CITY, COLUMBIA, TUSCUMBIA, VERSAILLES, CALIFORNIA, COLUMBIA, SAINT LOUIS AND RETURN	$199.54	B-445
DBLN21301517	2013-10-30	Sep 10, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.50	B-445
DBLN21301529	2013-10-01	Aug 13 → 14	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] LAMAR TO SPRINGFIELD AND RETURN	$45.00	B-445
DBLN21301534	2013-10-18	Aug 28 → 30	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO ST LOUIS, PORTAGEVILLE, POPLAR BLUFF, FREMONT, CAPE GIRARDEAU, ST LOUIS AND RETURN	$207.86	B-445
DBLN21301535	2013-11-22	Aug 28 → 30	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO [NAME] CAPE GIRARDEAU TO ST LOUIS, PORTAGEVILLE, POPLAR BLUFF, FREMONT, CAPE GIRARDEAU, ST LOUIS AND RETURN	$182.80	B-445
DBLN21301538	2013-10-01	Sep 6, 2013	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO CLAYTON AND RETURN	$122.00	B-445

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBLN21301543	2013-10-01	Aug 5, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS TO COLUMBIA AND RETURN	$121.00	B-445
DBLN21301559	2013-11-04	Aug 28 → 30	BLUNT,ROY	SENATOR'S PER DIEM SPRINGFIELD TO SAINT LOUIS AND RETURN	$5.27	B-446
DBLN21301560	2013-10-31	Sep 6 → 7	BLUNT,ROY	SENATOR'S PER DIEM WASHINGTON DC TO KANSAS CITY AND RETURN	$127.49	B-446
DBLN21301562	2013-10-21	Jun 10 → 15	IndividualName withheld	STAFF PER DIEM	$61.22	B-446
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SPRINGFIELD AND RETURN	$196.50	B-446
DBLN21301570	2013-10-22	Aug 26 → 30	IndividualName withheld	STAFF PER DIEM	$415.77	B-446
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO WARRENSBURG, SPRINGFIELD, SAINT LOUIS AND RETURN	$815.10	B-446
DBLN21301571	2013-11-06	Aug 12 → 14	IndividualName withheld	STAFF PER DIEM	$125.05	B-446
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO JEFFERSON CITY AND RETURN	$188.50	B-446
DBLN21400002	2013-10-30	Sep 18, 2013	IndividualName withheld	STAFF TRANSPORTATION LAMAR TO MOUNTAIN GROVE AND RETURN	$47.15	B-446
DBLN21400003	2013-10-31	Sep 17 → 18	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] LAMAR TO MOUNTAIN GROVE AND RETURN	$42.00	B-446
DBLN21400004	2013-10-30	Sep 12, 2013	IndividualName withheld	STAFF TRANSPORTATION LAMAR TO OZARK AND RETURN	$96.50	B-446
DBLN21400005	2013-10-30	Sep 9, 2013	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO FULTON AND RETURN	$23.00	B-446
DBLN21400006	2013-10-30	Sep 27, 2013	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO FAYETTE AND RETURN	$33.00	B-446
DBLN21400007	2013-10-30	Sep 12, 2013	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN	$32.10	B-446
DBLN21400008	2013-10-30	Sep 13, 2013	IndividualName withheld	STAFF TRANSPORTATION MOBERLY TO SHELBINA AND RETURN	$49.90	B-446
DBLN21400009	2013-10-30	Aug 28, 2013	IndividualName withheld	STAFF TRANSPORTATION MOBERLY TO FAYETTE TO COLUMBIA	$32.75	B-446
DBLN21400010	2013-10-30	Sep 18, 2013	IndividualName withheld	STAFF TRANSPORTATION MOBERLY TO EDINA AND RETURN	$72.20	B-446
DBLN21400011	2013-11-06	Sep 4 → 5	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO KIRKSVILLE, PALMYRA AND RETURN	$35.27	B-446
DBLN21400012	2013-10-31	Sep 4 → 5	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO KIRKSVILLE, PALMYRA AND RETURN	$88.88	B-446
DBLN21400013	2013-10-30	Sep 26, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO ROGERSVILLE, OZARK AND RETURN	$29.00	B-446
DBLN21400014	2013-10-30	Sep 4, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.00	B-446
DBLN21400015	2013-10-30	Aug 26, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.00	B-446
DBLN21400016	2013-10-30	Sep 10, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO GAINESVILLE, AVA AND RETURN	$27.36	B-446
DBLN21400017	2013-10-31	Sep 10, 2013	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO GAINESVILLE, AVA AND RETURN	$41.30	B-446
DBLN21400018	2013-10-30	Sep 11, 2013	IndividualName withheld	STAFF PER DIEM	$10.00	B-446
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO SAINT ROBERT, WAYNESVILLE AND RETURN	$26.01	B-446
DBLN21400019	2013-11-06	Sep 11, 2013	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO SAINT ROBERT, WAYNESVILLE AND RETURN	$43.30	B-446
DBLN21400020	2013-10-30	Sep 12, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO FORT LEONARD WOOD AND RETURN	$24.35	B-446
DBLN21400021	2013-10-30	Sep 12, 2013	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO FORT LEONARD WOOD AND RETURN	$41.30	B-446
DBLN21400022	2013-10-30	Sep 16, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO LAKE SAINT LOUIS, PHILLIPSBURG, CONWAY AND RETURN	$24.74	B-446
DBLN21400023	2013-10-31	Sep 16, 2013	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO LAKE SAINT LOUIS, PHILLIPSBURG, CONWAY AND RETURN	$41.30	B-446
DBLN21400024	2013-10-30	Sep 20, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO BRANSON AND RETURN	$17.90	B-446
DBLN21400025	2013-10-31	Sep 19 → 20	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO BRANSON AND RETURN	$41.30	B-447
DBLN21400027	2013-10-30	Aug 22, 2013	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO CLINTON, BOLIVAR AND RETURN	$68.00	B-447
DBLN21400028	2013-10-31	Sep 12, 2013	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO CLINTON AND RETURN	$59.55	B-447
DBLN21400029	2013-10-31	Sep 23, 2013	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO LOWERY CITY AND RETURN	$49.88	B-447
DBLN21400030	2013-10-30	Sep 17, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.50	B-447
DBLN21400031	2013-10-30	Sep 18, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.50	B-447
DBLN21400032	2013-10-30	Sep 20, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.50	B-447
DBLN21400033	2013-10-30	Sep 24, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.50	B-447
DBLN21400034	2013-10-30	Sep 26, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.50	B-447
DBLN21400035	2013-10-30	Sep 18, 2013	IndividualName withheld	STAFF INCIDENTALS	$1.75	B-447
〃	〃	〃	〃	STAFF TRANSPORTATION CAPE GIRARDEAU TO POPLAR BLUFF, DEXTER, SIKESTON AND RETURN	$87.00	B-447
DBLN21400036	2013-10-30	Sep 7, 2013	IndividualName withheld	STAFF TRANSPORTATION GORDONVILLE TO FARMINGTON AND RETURN	$67.50	B-447
DBLN21400037	2013-10-30	Sep 11, 2013	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO PORTAGEVILLE AND RETURN	$71.00	B-447
DBLN21400038	2013-10-31	Sep 19 → 20	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO GREENFIELD, HERMITAGE AND RETURN	$75.30	B-447
DBLN21400039	2013-10-30	Sep 12, 2013	IndividualName withheld	STAFF TRANSPORTATION GORDONVILLE TO PARK HILLS AND RETURN	$73.00	B-447
DBLN21400040	2013-10-30	Sep 24, 2013	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO PERRYVILLE TO GORDONVILLE	$36.00	B-447
DBLN21400041	2013-10-30	Sep 30, 2013	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SAINT LOUIS AND RETURN	$316.80	B-447
DBLN21400042	2013-10-30	Sep 17, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS TO WASHINGTON AND RETURN	$46.60	B-447
DBLN21400043	2013-10-30	Sep 27, 2013	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SAINT LOUIS TO WASHINGTON DC	$839.90	B-447
DBLN21400044	2013-10-31	Sep 17 → 18	IndividualName withheld	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY AND RETURN	$423.80	B-447
DBLN21400053	2013-12-16	Aug 18 → 19	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SAINT LOUIS TO BERKELEY AND RETURN	$76.08	B-447
DBLN21400054	2013-11-01	Sep 10 → 12	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 9/11 CLARKSVILLE; ROLLA; 9/12 MACON	$20.00	B-447
DBLN21400059	2013-11-19	Jun 28, 2013	ADELMAN TRAVEL GROUP	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT FAYETTEVILLE AR TO WASHINGTON DC	$194.30	B-447
DBLN21400065	2013-11-03	Sep 26, 2013	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN	$32.00	B-447
DBLN21400066	2013-11-08	Sep 27, 2013	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO SAINT LOUIS AND RETURN	$128.00	B-447
DBLN21400067	2013-11-07	Sep 9, 2013	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO LAKE OZARK AND RETURN	$72.70	B-447
DBLN21400068	2013-11-07	Sep 13, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS TO SAINT PETERS AND RETURN	$19.00	B-447
DBLN21400069	2013-11-07	Sep 6, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS TO SAINT CHARLES, SAINT PETERS AND RETURN	$40.40	B-447
DBLN21400070	2013-11-07	Aug 28, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS TO WRIGHT CITY, PACIFIC AND RETURN	$54.50	B-447
DBLN21400071	2013-11-07	Sep 26, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS TO SAINT CHARLES AND RETURN	$16.95	B-447
DBLN21400072	2013-11-07	Sep 24, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.00	B-447
DBLN21400073	2013-11-07	Sep 26, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.50	B-448
DBLN21400074	2013-11-14	Jan 9, 2013	IndividualName withheld	STAFF PER DIEM	$9.78	B-448
〃	〃	〃	〃	STAFF TRANSPORTATION ST LOUIS TO JEFFERSON CITY AND RETURN	$122.00	B-448
DBLN21400075	2013-11-07	Jan 16, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.50	B-448
DBLN21400076	2013-11-07	Feb 1, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.00	B-448
DBLN21400077	2013-11-07	Mar 1, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.00	B-448
DBLN21400078	2013-11-07	Mar 2, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.50	B-448
DBLN21400079	2013-11-07	Mar 15, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.00	B-448
DBLN21400080	2013-11-07	Apr 6, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.00	B-448
DBLN21400081	2013-11-07	Apr 26, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.00	B-448
DBLN21400082	2013-11-08	May 3, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.00	B-448
DBLN21400083	2013-11-07	May 22, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.00	B-448
DBLN21400084	2013-11-07	Jun 3, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.60	B-448
DBLN21400085	2013-11-07	Jun 20, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.50	B-448
DBLN21400086	2013-11-07	Jun 21, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO CLAYTON AND RETURN	$7.50	B-448
DBLN21400087	2013-11-07	Jun 25, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO BRIDGETON AND RETURN	$8.50	B-448
DBLN21400088	2013-11-07	Jul 11, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO BRIDGETON AND RETURN	$8.50	B-448
DBLN21400089	2013-11-07	Jul 3, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.00	B-448
DBLN21400090	2013-11-07	Jul 23, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO CHESTERFIELD AND RETURN	$15.50	B-448
DBLN21400091	2013-11-07	Aug 22, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO BRIDGETON AND RETURN	$8.00	B-448
DBLN21400092	2013-11-07	Aug 26, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO HAZELWOOD AND RETURN	$11.30	B-448
DBLN21400093	2013-11-07	Sep 6, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO CLAYTON AND RETURN	$7.50	B-448
DBLN21400094	2013-11-07	Sep 24, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO BRIDGETON AND RETURN	$8.20	B-448
DBLN21400095	2013-11-07	Sep 26, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO DEFIANCE AND RETURN	$31.00	B-448
DBLN21400096	2013-11-07	Feb 19, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO WENTZVILLE AND RETURN	$30.50	B-448
DBLN21400097	2013-11-07	Sep 24, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO O FALLON, ST CLAIR AND RETURN	$58.50	B-448
DBLN21400098	2013-11-07	Sep 11, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO HILLSBORO AND RETURN	$39.00	B-448
DBLN21400099	2013-11-07	Sep 9, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS TO TROY, HILLSBORO AND RETURN	$83.00	B-448
DBLN21400100	2013-11-07	Jul 23, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.50	B-448
DBLN21400101	2013-11-07	Sep 4, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.00	B-448
DBLN21400102	2013-11-07	Sep 4, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO COTTLEVILLE AND RETURN	$27.00	B-448
DBLN21400103	2013-11-07	Sep 10, 2013	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO FARMINGTON, PERRYVILLE AND RETURN	$79.50	B-449
DBLN21400104	2013-11-07	Sep 6 → 7	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO COLUMBIA, TROY AND RETURN	$40.01	B-449
DBLN21400105	2013-11-15	Sep 5 → 7	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR M LUNA WOLF ST LOUIS TO COLUMBIA, TROY AND RETURN	$76.80	B-449
DBLN21400110	2013-11-13	May 30, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.50	B-449
DBLN21400111	2013-11-13	Jun 27, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.50	B-449
DBLN21400112	2013-11-13	Jul 3, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.50	B-449
DBLN21400114	2013-11-13	Aug 1, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.50	B-449
DBLN21400115	2013-11-13	Dec 6, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.79	B-449
DBLN21400116	2013-11-13	Feb 7, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.00	B-449
DBLN21400117	2013-11-13	Apr 2, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.10	B-449
DBLN21400118	2013-11-13	Apr 4, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.00	B-449
DBLN21400119	2013-11-13	Sep 11, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.00	B-449
DBLN21400123	2013-11-13	Aug 21, 2013	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO KANSAS CITY AND RETURN	$97.74	B-449
DBLN21400124	2013-11-13	Aug 16, 2013	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO SHELBINA AND RETURN	$67.54	B-449
DBLN21400130	2013-11-18	Jun 3, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.40	B-449
DBLN21400146	2013-11-21	Jun 24, 2013	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$41.20	B-449
DBLN21400165	2013-11-21	Jul 19, 2013	ADELMAN TRAVEL GROUP	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SAINT LOUIS TO WASHINGTON DC	$25.00	B-449
DBLN21400166	2013-11-21	Aug 14, 2013	ADELMAN TRAVEL GROUP	STAFF TRANSPORTATION AIRFARE FOR [NAME] SAINT LOUIS TO WASHINGTON DC	$25.00	B-449
DBLN21400167	2013-11-21	Jun 28, 2013	ADELMAN TRAVEL GROUP	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SPRINGFIELD TO CHICAGO IL	$25.00	B-449
DBLN21400192	2013-12-18	Sep 17, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.50	B-449
DBLN21400193	2013-12-18	Sep 18, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.00	B-449
DBLN21400194	2013-12-18	Sep 20, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-449
DBLN21400195	2013-12-18	Sep 26, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO INDEPENDENCE AND RETURN	$21.00	B-449
DBLN21400219	2013-12-20	Aug 1, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WHITEMAN AIR FORCE BASE AND RETURN	$122.50	B-449
DBLN21400220	2013-12-18	Aug 8, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO PLATTE CITY, SAINT JOSEPH AND RETURN	$93.50	B-449
DBLN21400221	2013-12-20	Aug 13, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO JEFFERSON CITY AND RETURN	$190.00	B-449
DBLN21400222	2013-12-20	Aug 15, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SAVANNAH, PLATTSBURG, KINGSTON AND RETURN	$132.50	B-449
DBLN21400223	2013-12-18	Aug 20, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO EXCELSIOR SPRINGS AND RETURN	$43.50	B-449
DBLN21400224	2013-12-18	Aug 21, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN	$79.50	B-449
DBLN21400225	2013-12-18	Aug 22, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO LIBERTY AND RETURN	$40.00	B-449
DBLN21400226	2013-12-18	Aug 23, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO KINGSTON AND RETURN	$79.00	B-450
DBLN21400227	2013-12-20	Sep 5, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WHITEMAN AIR FORCE BASE AND RETURN	$104.50	B-450
DBLN21400228	2013-12-20	Sep 11, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO LIBERTY, RICHMOND, CARROLLTON AND RETURN	$107.00	B-450
DBLN21400229	2013-12-18	Sep 15, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN	$55.50	B-450
DBLN21400230	2013-12-18	Sep 26, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO PLATTE CITY, PARKVILLE AND RETURN	$52.50	B-450
DBLN21400248	2013-12-20	Sep 26, 2013	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO JOPLIN, LAMPE AND RETURN	$122.05	B-450
DBLN21400256	2013-12-18	Sep 25 → 26	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO WEST PLAINS, WILLOW SPRINGS, HOUSTON AND RETURN	$48.71	B-450
DBLN21400257	2013-12-18	Sep 25 → 26	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CAPE GIRARDEAU TO WEST PLAINS, WILLOW SPRINGS, HOUSTON AND RETURN	$41.40	B-450
DBLN21400261	2013-12-30	Sep 24, 2013	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO LAMPE AND RETURN	$109.40	B-450
DBLN21400262	2013-12-30	Sep 13, 2013	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO BRANSON AND RETURN	$118.05	B-450
DBLN21400263	2013-12-30	Sep 6, 2013	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO JOPLIN, BRANSON AND RETURN	$128.00	B-450
DBLN21400264	2013-12-30	Sep 4, 2013	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO SPRINGFIELD AND RETURN	$98.10	B-450
DBLN21400323	2014-01-14	Aug 14, 2013	IndividualName withheld	STAFF INCIDENTALS	$2.25	B-450
〃	〃	〃	〃	STAFF TRANSPORTATION CAPE GIRARDEAU TO SAINTE GENEVIEVE, PERRYVILLE, JACKSON AND RETURN	$83.00	B-450
DBLN21400335	2014-01-17	Sep 13 → 18	IndividualName withheld	STAFF PER DIEM	$52.78	B-450
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY AND RETURN	$442.40	B-450
DBLN21400336	2014-01-15	Jun 10, 2013	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO BRANSON AND RETURN	$111.50	B-450
DBLN21400341	2014-01-31	Aug 28 → 30	IndividualName withheld	STAFF PER DIEM	$80.08	B-450
〃	〃	〃	〃	STAFF TRANSPORTATION LAMAR TO HAYTI AND RETURN	$74.35	B-450
DBLN21400342	2014-01-31	Aug 28 → 30	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] LAMAR TO HAYTI AND RETURN	$80.00	B-450
DBLN21400343	2014-01-28	Sep 19 → 20	IndividualName withheld	STAFF TRANSPORTATION LAMAR TO AVA AND RETURN	$40.30	B-450
DBLN21400344	2014-01-28	Sep 19 → 20	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] LAMAR TO AVA AND RETURN	$45.00	B-450
DBLN21400407	2014-01-24	Sep 24 → 25	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO [NAME] SPRINGFIELD TO BUTLER, NEVADA AND RETURN	$71.90	B-450
DBLN21400410	2014-01-27	Sep 24 → 26	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] AS FOLLOWS: 9/25 MOBERLY TO KIRKSVILLE AND RETURN; 9/26 COLUMBIA TO HUNTSVILLE, CALLAO AND RETURN	$76.00	B-450
DBLN21400420	2014-01-27	Sep 26, 2013	IndividualName withheld	STAFF TRANSPORTATION LAMAR TO BOONVILLE AND RETURN	$44.40	B-450
DBLN21400421	2014-01-28	Sep 26 → 27	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO [NAME] LAMAR TO BOONVILLE AND RETURN	$40.00	B-450
DBLN21400445	2014-01-24	Aug 26 → 27	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO KANSAS CITY AND RETURN	$92.21	B-450
DBLN21400446	2014-01-24	Sep 12, 2013	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO MEMPHIS, LANCASTER AND RETURN	$63.52	B-450
DBLN21400556	2014-02-26	Sep 20, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.75	B-450
DBLN21400639	2014-03-20	May 13, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.70	B-450
DBLN21400640	2014-03-20	May 24, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.80	B-450
DBLN21400641	2014-03-20	May 26, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS TO SAINT CHARLES AND RETURN	$15.65	B-451
DBLN21400642	2014-03-20	May 29, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.20	B-451
DBLN21400643	2014-03-20	Jun 5, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS TO MARYLAND HEIGHTS AND RETURN	$9.35	B-451
DBLN21400682	2014-03-19	Jul 5, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS TO SAINT CHARLES AND RETURN	$17.95	B-451
DBLN21400683	2014-03-19	Sep 18, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.45	B-451
DBLN21400058	2013-11-12	Oct 27, 2013	ADELMAN TRAVEL GROUP	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SAINT LOUIS TO WASHINGTON DC	$180.90	B-453
DBLN21400060	2013-11-12	Oct 25, 2013	ADELMAN TRAVEL GROUP	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SPRINGFIELD	$292.80	B-453
DBLN21400062	2013-11-08	Oct 6, 2013	ADELMAN TRAVEL GROUP	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SAINT LOUIS TO WASHINGTON DC	$99.04	B-453
DBLN21400106	2013-11-07	Oct 22, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.00	B-453
DBLN21400107	2013-11-07	Oct 24, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.00	B-453
DBLN21400108	2013-11-07	Oct 23, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.00	B-453
DBLN21400109	2013-11-12	Oct 25 → 27	BLUNT,ROY	SENATOR'S PER DIEM WASHINGTON DC TO JEFFERSON CITY, CHESTERFIELD AND RETURN	$384.32	B-453
DBLN21400132	2013-11-13	Oct 23, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.00	B-453
DBLN21400133	2013-11-13	Oct 22, 2013	IndividualName withheld	STAFF TRANSPORTATION GORDONVILLE TO CHARLESTON, PERRYVILLE AND RETURN	$72.50	B-453
DBLN21400134	2013-11-13	Oct 23, 2013	IndividualName withheld	STAFF TRANSPORTATION GORDONVILLE TO POPLAR BLUFF, DEXTER, SIKESTON AND RETURN	$78.50	B-453
DBLN21400135	2013-11-13	Oct 25, 2013	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO PERRYVILLE AND RETURN	$38.50	B-453
DBLN21400136	2013-11-13	Oct 28, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.00	B-453
DBLN21400137	2013-11-13	Oct 23, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$99.00	B-453
DBLN21400138	2013-11-13	Oct 26, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.50	B-453
DBLN21400139	2013-11-13	Oct 22, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.00	B-453
DBLN21400140	2013-11-13	Oct 17, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.00	B-453
DBLN21400141	2013-11-13	Oct 18, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.00	B-453
DBLN21400142	2013-11-13	Oct 21, 2013	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN	$32.00	B-453
DBLN21400143	2013-11-14	Oct 25, 2013	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO LEBANON AND RETURN	$115.00	B-454
DBLN21400144	2013-11-13	Oct 26, 2013	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO MOBERLY AND RETURN	$38.50	B-454
DBLN21400145	2013-11-13	Oct 21, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO WARRENTON AND RETURN	$55.70	B-454
DBLN21400163	2013-11-22	Nov 7 → 11	IndividualName withheld	STAFF INCIDENTALS	$9.50	B-454
〃	〃	〃	〃	STAFF PER DIEM	$573.98	B-454
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SAINT PETERS, SAINT LOUIS, TROY, SAINT PETERS, CHESTERFIELD, SAINT PETERS, TROY, WENTZVILLE AND RETURN	$266.20	B-454
DBLN21400169	2013-12-05	Oct 21, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO PHILLIPSBURG, OSAGE BEACH, LEBANON AND RETURN	$20.50	B-454
DBLN21400170	2013-12-05	Nov 21, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-454
DBLN21400171	2013-12-05	Nov 26, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.00	B-454
DBLN21400174	2013-12-04	Nov 8, 2013	BLUNT,ROY	SENATOR'S PER DIEM WASHINGTON DC TO KANSAS CITY AND RETURN	$9.35	B-454
DBLN21400175	2013-12-05	Nov 18 → 19	BLUNT,ROY	SENATOR'S PER DIEM WASHINGTON DC TO COLUMBIA AND RETURN	$137.05	B-454
DBLN21400176	2013-12-18	Nov 15, 2013	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO HERMANN AND RETURN	$67.50	B-454
DBLN21400177	2013-12-18	Nov 19, 2013	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO MOBERLY, HUNTSVILLE, CENTRALIA AND RETURN	$51.00	B-454
DBLN21400178	2013-12-18	Nov 5, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS TO WASHINGTON, NEW HAVEN AND RETURN	$60.80	B-454
DBLN21400179	2013-12-18	Nov 1, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$89.50	B-454
DBLN21400180	2013-12-18	Nov 5, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.50	B-454
DBLN21400181	2013-12-18	Nov 6, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$64.00	B-454
DBLN21400182	2013-12-18	Nov 7, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.50	B-454
DBLN21400183	2013-12-18	Nov 6, 2013	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO POPLAR BLUFF AND RETURN	$82.00	B-454
DBLN21400184	2013-12-18	Nov 7, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS TO WARRENTON AND RETURN	$55.90	B-454
DBLN21400185	2013-12-18	Nov 11, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.75	B-454

Showing 210 of 657 rows →

Travel total, all 657 rows$53,177.03

Other contractual services, line by line9 rows · Oct 2013 – Mar 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV140000672	2013-11-04	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$283.00	B-451
DBLN21400161	2013-11-21	Aug 17, 2013	ADELMAN TRAVEL GROUP	FEES AND OTHER CHARGES	$25.00	B-451
DBLN21400162	2013-11-21	Aug 12, 2013	ADELMAN TRAVEL GROUP	FEES AND OTHER CHARGES	$25.00	B-451
DBLN21400164	2013-11-21	May 29, 2013	ADELMAN TRAVEL GROUP	FEES AND OTHER CHARGES	$25.00	B-451
CV140001823	2013-12-30	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$221.80	B-469
CV140002685	2014-01-28	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$70.30	B-469
CV140003476	2014-02-27	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$36.10	B-469
CV140004482	2014-03-26	Feb 1 → 28	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$214.70	B-469
DBLN21400390	2014-01-28	Jan 3 → 4	IndividualName withheld	FEES AND OTHER CHARGES	$25.00	B-469

Other contractual services total, all 9 rows$925.90

Acquisition of assets, line by line4 rows · Oct 2013 – Mar 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBLN21400055	2013-11-01	Sep 8 → Oct 7	VERIZON WIRELESS	PURCHASED EQUIPMENT (EXPENDABLE)	$12.99	B-451
DBLN21400172	2013-12-17	Sep 28 → 30	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$598.95	B-451
CD140001313	2014-02-28	Feb 18, 2014	FINANCIAL CLERK US SENATE	CERTIFIED PURCHASED EQUIPMENT	−$5.00	B-469
CV140002428	2014-01-02	Nov 1 → 30	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	$29.99	B-469

Acquisition of assets total, all 4 rows$636.93