Senator · MO · Republican · bioguide B000575

Roy Blunt

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

Spent this period$1,523,136.51$1,522,947.21 from FY2014 funds; $189.30 of adjustments to FY2013.

FY2014 allowance used88.8%$2,826,237.07 of $3,181,672.00 available.

Staff on payroll49Entries in the FY2014 abstract, $1,349,841.67.

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

The cutsAll 3 funding lines · Apr 2014 – Sep 2014

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,400,926.17
2	Travel and Transportation of Persons	Itemized	$72,310.75
3	Supplies and Materials	Total only	$25,350.19
4	Rent, Communications and Utilities	Total only	$21,666.28
5	Other Contractual Services	Itemized	$2,036.00
6	Printing and Reproduction	Total only	$781.25
7	Acquisition of Assets	Itemized	$65.87
	Organization total		$1,523,136.51

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

Staff, by title49 entries · Apr 2014 – Sep 2014

Title	People	Paid, Apr 2014 – Sep 2014
Field Representative	8	$197,685.01
Staff Assistant	8	$116,504.70
Legislative Correspondent	5	$97,545.97
District Office Director	2	$73,122.96
Communications Director	1	$71,226.96
State Director	1	$66,960.00
District Office St Louis Director	1	$54,126.46
Small Business Liaison	2	$48,346.60
Systems Administrator	1	$47,429.96
Counsel	1	$46,255.96
Policy Advisor	2	$45,404.40
Casework Director	1	$45,284.46
Legislative Director	1	$42,395.86
15 other titles	15	$397,552.37
Payroll abstract total	49	$1,349,841.67

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

Travel, line by line816 rows · Apr 2014 – Sep 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBLN21400056	2014-06-24	Sep 11 → 12	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 9/11 CLARKSVILLE; ROLLA; 9/12 MACON	$20.00	B-478
DBLN21401429	2014-08-20	Jun 13, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO PLATTE CITY AND RETURN	$29.00	B-478
DBLN21401430	2014-08-20	Jun 19, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.45	B-478
DBLN21401431	2014-08-26	Jul 19, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.80	B-478
DBLN21401432	2014-08-28	Jul 19, 2013	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR M LUNA WOLF SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$71.40	B-478
DBLN21401433	2014-08-20	Sep 11, 2013	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO AURORA AND RETURN	$40.65	B-478
DBLN21401474	2014-08-20	Sep 3, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.00	B-478
DBLN21400208	2014-04-14	Oct 26, 2013	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN	$30.00	B-480
DBLN21400714	2014-04-01	Mar 14, 2014	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO ST LOUIS	$181.00	B-480
DBLN21400715	2014-04-01	Mar 18, 2014	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO ST LOUIS	$181.00	B-480

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBLN21400722	2014-04-01	Mar 14 → 16	BLUNT,ROY	SENATOR'S PER DIEM WASHINGTON DC TO ROLLA AND RETURN	$115.93	B-480
DBLN21400723	2014-04-03	Mar 18 → 20	BLUNT,ROY	SENATOR'S PER DIEM WASHINGTON DC TO ST LOUIS, KANSAS CITY AND RETURN	$276.02	B-480
DBLN21400724	2014-04-09	Feb 15 → 23	IndividualName withheld	STAFF PER DIEM	$264.50	B-480
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SPRINGFIELD AND RETURN	$120.75	B-480
DBLN21400727	2014-04-02	Mar 20, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN	$54.50	B-480
DBLN21400728	2014-04-03	Mar 11, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SAVANNAH, ROCK PORT, OREGON AND RETURN	$127.00	B-480
DBLN21400729	2014-04-02	Mar 5, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO CAMDENTON, URBANA, BUFFALO AND RETURN	$19.97	B-480
DBLN21400730	2014-04-02	Mar 5, 2014	EAN SERVICES LLC	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO CAMDENTON, URBANA, BUFFALO AND RETURN	$41.30	B-480
DBLN21400731	2014-04-02	Mar 6, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO MOUNTAIN GROVE, FORT LEONARD WOOD AND RETURN	$26.41	B-480
DBLN21400732	2014-04-03	Mar 6, 2014	EAN SERVICES LLC	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO MOUNTAIN GROVE, FORT LEONARD WOOD AND RETURN	$41.30	B-480
DBLN21400733	2014-04-02	Mar 19, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.00	B-480
DBLN21400734	2014-04-02	Mar 4, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.50	B-480
DBLN21400735	2014-04-02	Mar 6, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.50	B-480
DBLN21400736	2014-04-02	Mar 7, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.50	B-480
DBLN21400737	2014-04-02	Mar 10, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.50	B-481
DBLN21400738	2014-04-03	Mar 12, 2014	EAN SERVICES LLC	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO GREENFIELD, STOCKTON, EL DORADO SPRINGS AND RETURN	$54.10	B-481
DBLN21400739	2014-04-02	Mar 18 → 19	EAN SERVICES LLC	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO GARDEN CITY, CLINTON, SHELL CITY AND RETURN	$96.42	B-481
DBLN21400740	2014-04-03	Mar 19, 2014	EAN SERVICES LLC	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO NEVADA AND RETURN	$65.70	B-481
DBLN21400741	2014-04-02	Mar 11, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.50	B-481
DBLN21400742	2014-04-02	Mar 20, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.50	B-481
DBLN21400743	2014-04-02	Mar 13, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$47.00	B-481
DBLN21400744	2014-04-02	Feb 7, 2014	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO JOPLIN, MARIONVILLE AND RETURN	$73.70	B-481
DBLN21400745	2014-04-03	Feb 8, 2014	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO JOPLIN, KIMBERLING CITY AND RETURN	$109.75	B-481
DBLN21400746	2014-04-02	Feb 13, 2014	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO SPRINGFIELD AND RETURN	$55.30	B-481
DBLN21400747	2014-04-02	Feb 18, 2014	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO JOPLIN, PINEVILLE, JOPLIN AND RETURN	$89.35	B-481
DBLN21400748	2014-04-02	Feb 25, 2014	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO CASSVILLE, SHELL KNOB AND RETURN	$93.55	B-481
DBLN21400749	2014-04-02	Feb 26, 2014	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO JOPLIN, MOUNT VERNON AND RETURN	$50.70	B-481
DBLN21400750	2014-04-03	Feb 27, 2014	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO KIMBERLING CITY AND RETURN	$110.70	B-481
DBLN21400751	2014-04-02	Mar 17, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO LINN CREEK, OSAGE BEACH, LEBANON AND RETURN	$26.04	B-481
DBLN21400752	2014-04-04	Mar 17, 2014	EAN SERVICES LLC	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO LINN CREEK, OSAGE BEACH, LEBANON AND RETURN	$54.27	B-481
DBLN21400753	2014-04-02	Mar 19, 2014	IndividualName withheld	STAFF TRANSPORTATION GORDONVILLE TO SAINTE GENEVIEVE, PERRYVILLE TO CAPE GIRARDEAU	$65.00	B-481
DBLN21400754	2014-04-02	Mar 18, 2014	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO DEXTER AND RETURN	$55.00	B-481
DBLN21400755	2014-04-03	Mar 28, 2014	IndividualName withheld	STAFF TRANSPORTATION MOBERLY TO HANNIBAL AND RETURN	$69.50	B-481
DBLN21400756	2014-04-02	Feb 12, 2014	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN	$31.00	B-481
DBLN21400757	2014-04-03	Feb 21, 2014	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO SPRINGFIELD AND RETURN	$167.00	B-481
DBLN21400758	2014-04-01	Mar 10 → 11	IndividualName withheld	STAFF INCIDENTALS	$1.00	B-481
〃	〃	〃	〃	STAFF PER DIEM	$85.23	B-481
〃	〃	〃	〃	STAFF TRANSPORTATION CAPE GIRARDEAU TO WEST PLAINS, WILLOW SPRINGS, CABOOL, SALEM, STEELVILLE, POTOSI AND RETURN	$42.36	B-481
DBLN21400765	2014-04-01	Mar 6 → 7	EAN SERVICES LLC	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO TRENTON AND RETURN	$101.22	B-481
DBLN21400766	2014-04-01	Mar 11 → 12	EAN SERVICES LLC	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO LANCASTER, KIRKSVILLE, QUEEN CITY, GLENWOOD AND RETURN	$39.48	B-481
DBLN21400767	2014-04-01	Mar 7 → 8	EAN SERVICES LLC	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO VIENNA, ROLLA AND RETURN	$59.04	B-481
DBLN21400770	2014-04-01	Dec 6, 2013	IndividualName withheld	STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.00	B-481
DBLN21400796	2014-04-01	Mar 16, 2014	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SPRINGFIELD TO WASHINGTON DC	$293.00	B-482
DBLN21400797	2014-04-03	Mar 21, 2014	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SPRINGFIELD TO WASHINGTON DC	$201.00	B-482
DBLN21400798	2014-04-03	Mar 18, 2014	IndividualName withheld	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAINT LOUIS	$181.00	B-482
DBLN21400799	2014-04-03	Mar 20, 2014	IndividualName withheld	STAFF TRANSPORTATION AIRFARE FOR [NAME] KANSAS CITY TO WASHINGTON DC	$195.00	B-482
DBLN21400800	2014-04-03	Mar 19, 2014	IndividualName withheld	STAFF TRANSPORTATION AIRFARE FOR [NAME] SAINT LOUIS TO KANSAS CITY	$194.00	B-482
DBLN21400801	2014-04-03	Feb 21 → 23	IndividualName withheld	STAFF PER DIEM	$245.71	B-482
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SPRINGFIELD AND RETURN	$42.00	B-482
DBLN21400802	2014-04-03	Mar 18 → 20	IndividualName withheld	STAFF PER DIEM	$346.80	B-482
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHESTERFIELD, KANSAS CITY AND RETURN	$42.00	B-482
DBLN21400803	2014-04-03	Mar 19 → 20	IndividualName withheld	STAFF PER DIEM	$307.10	B-482
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY, WARRENSBURG AND RETURN	$65.93	B-482
DBLN21400804	2014-04-03	Mar 19 → 21	IndividualName withheld	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY AND RETURN	$451.00	B-482
DBLN21400805	2014-04-03	Mar 19, 2014	IndividualName withheld	STAFF TRANSPORTATION AIRFARE FOR [NAME] SPRINGFIELD TO WASHINGTON DC	$176.00	B-482
DBLN21400806	2014-04-03	Mar 19, 2014	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN R BLUNT SAINT LOUIS TO KANSAS CITY	$222.00	B-482
DBLN21400813	2014-04-28	Mar 14 → 19	IndividualName withheld	STAFF PER DIEM	$658.14	B-482
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SAINT PETERS, SAINT LOUIS, SAINT PETERS, SPRINGFIELD, JOPLIN, NEOSHO, JOPLIN, SPRINGFIELD, BOLIVAR, STOCKTON, SPRINGFIELD AND RETURN	$821.58	B-482
DBLN21400814	2014-04-14	Mar 27, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.00	B-482
DBLN21400815	2014-04-15	Oct 21, 2013	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO PHILLIPSBURG, OSAGE BEACH, LEBANON AND RETURN	$41.70	B-482
DBLN21400816	2014-04-15	Nov 16 → 18	EAN SERVICES LLC	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO SAINT LOUIS AND RETURN	$177.10	B-482
DBLN21400817	2014-04-18	Dec 3 → 4	EAN SERVICES LLC	STAFF TRANSPORTATION RENTAL AUTO [NAME] SPRINGFIELD TO MARSHFIELD, SPARTA AND RETURN	$119.06	B-482
DBLN21400818	2014-04-15	Dec 4, 2013	EAN SERVICES LLC	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO GREENFIELD, CLINTON AND RETURN	$71.20	B-482
DBLN21400822	2014-04-15	Mar 28 → 30	BLUNT,ROY	SENATOR'S PER DIEM WASHINGTON DC TO KANSAS CITY AND RETURN	$223.77	B-482
DBLN21400823	2014-04-15	Mar 28 → 30	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO KANSAS CITY AND RETURN	$520.00	B-482
DBLN21400826	2014-04-23	Mar 28, 2014	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO PADUCAH KY AND RETURN	$71.50	B-482
DBLN21400827	2014-04-23	Apr 9, 2014	IndividualName withheld	STAFF TRANSPORTATION GORDONVILLE TO POPLAR BLUFF, DEXTER, SIKESTON AND RETURN	$79.50	B-482
DBLN21400828	2014-06-12	Apr 1, 2014	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO POPLAR BLUFF AND RETURN	$83.50	B-482
DBLN21400829	2014-04-23	Mar 27, 2014	IndividualName withheld	STAFF INCIDENTALS	$1.50	B-482
〃	〃	〃	〃	STAFF TRANSPORTATION CAPE GIRARDEAU TO VAN BUREN, ELLINGTON, EMINENCE AND RETURN	$46.26	B-482
DBLN21400830	2014-04-25	Mar 27, 2014	EAN SERVICES LLC	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CAPE GIRARDEAU TO VAN BUREN, ELLINGTON, EMINENCE AND RETURN	$40.00	B-482
DBLN21400831	2014-04-23	Mar 24, 2014	IndividualName withheld	STAFF INCIDENTALS	$2.75	B-482
〃	〃	〃	〃	STAFF TRANSPORTATION CAPE GIRARDEAU TO NEW MADRID, PORTAGEVILLE, CARUTHERSVILLE, KENNETT AND RETURN	$33.29	B-482
DBLN21400832	2014-04-23	Mar 24, 2014	EAN SERVICES LLC	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CAPE GIRARDEAU TO NEW MADRID, PORTAGEVILLE, CARUTHERSVILLE, KENNETT AND RETURN	$40.00	B-483
DBLN21400833	2014-04-24	Mar 29, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO CHILLICOTHE, TRENTON AND RETURN	$110.00	B-483
DBLN21400834	2014-04-23	Apr 8, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO HARRISONVILLE, WARRENSBURG, LEXINGTON AND RETURN	$84.00	B-483
DBLN21400835	2014-04-23	Mar 24, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS TO WARRENTON AND RETURN	$52.00	B-483
DBLN21400836	2014-04-23	Mar 6, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS TO HOUSE SPRINGS AND RETURN	$22.00	B-483
DBLN21400837	2014-04-23	Feb 25, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.00	B-483
DBLN21400839	2014-04-23	Mar 28, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS TO SAINT CLAIR AND RETURN	$49.20	B-483
DBLN21400840	2014-04-23	Apr 8, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS TO WARRENTON AND RETURN	$51.70	B-483
DBLN21400841	2014-04-24	Mar 19 → 21	EAN SERVICES LLC	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$162.38	B-483
DBLN21400842	2014-04-23	Mar 25, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.00	B-483
DBLN21400843	2014-04-23	Mar 28, 2014	IndividualName withheld	STAFF PER DIEM	$10.00	B-483
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO WAYNESVILLE, SAINT ROBERT, WAYNESVILLE AND RETURN	$21.25	B-483
DBLN21400844	2014-04-25	Mar 28, 2014	EAN SERVICES LLC	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO WAYNESVILLE, SAINT ROBERT, WAYNESVILLE AND RETURN	$41.30	B-483
DBLN21400845	2014-04-23	Mar 24, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO BRANSON AND RETURN	$10.80	B-483
DBLN21400846	2014-04-23	Mar 24, 2014	EAN SERVICES LLC	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO BRANSON AND RETURN	$41.30	B-483
DBLN21400847	2014-04-25	Mar 20, 2014	EAN SERVICES LLC	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO CLINTON AND RETURN	$62.33	B-483
DBLN21400848	2014-04-23	Feb 27, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.00	B-483
DBLN21400849	2014-04-23	Mar 20, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO HOLLISTER AND RETURN	$16.98	B-483
DBLN21400850	2014-04-25	Mar 20, 2014	EAN SERVICES LLC	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO HOLLISTER AND RETURN	$41.30	B-483
DBLN21400851	2014-04-23	Mar 18, 2014	IndividualName withheld	STAFF TRANSPORTATION LAMAR TO SPRINGFIELD AND RETURN	$85.00	B-483
DBLN21400852	2014-04-23	Mar 27, 2014	IndividualName withheld	STAFF TRANSPORTATION LAMAR TO BOLIVAR AND RETURN	$60.00	B-483
DBLN21400853	2014-04-23	Apr 3, 2014	IndividualName withheld	STAFF TRANSPORTATION LAMAR TO STOCKTON AND RETURN	$41.00	B-483
DBLN21400854	2014-04-24	Mar 19 → 20	IndividualName withheld	STAFF PER DIEM	$105.16	B-483
〃	〃	〃	〃	STAFF TRANSPORTATION COLUMBIA TO KANSAS CITY AND RETURN	$126.00	B-483
DBLN21400855	2014-04-23	Jan 15, 2014	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO MARSHALL, SEDALIA AND RETURN	$78.50	B-483
DBLN21400856	2014-04-29	Mar 14 → 16	EAN SERVICES LLC	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO ROLLA, SPRINGFIELD AND RETURN	$224.50	B-483
DBLN21400857	2014-04-24	Mar 18 → 21	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 3/18 MOBERLY; 3/19 MEMPHIS, PERRY; 3/20 EDINA; 3/21 ROLLA	$31.00	B-483
DBLN21400858	2014-04-28	Mar 18 → 21	EAN SERVICES LLC	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO THE FOLLOWING AND RETURN: 3/18 MOBERLY; 3/19 MEMPHIS, PERRY; 3/20 EDINA; 3/21 ROLLA	$185.90	B-483
DBLN21400859	2014-04-24	Apr 4, 2014	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO MEXICO, HANNIBAL TO MOBERLY	$104.00	B-484
DBLN21400860	2014-04-23	Mar 31, 2014	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN	$31.20	B-484
DBLN21400861	2014-04-23	Apr 1, 2014	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN	$31.20	B-484
DBLN21400862	2014-04-23	Apr 3, 2014	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN	$31.20	B-484
DBLN21400863	2014-04-23	Mar 14 → 15	IndividualName withheld	STAFF PER DIEM COLUMBIA TO ROLLA AND RETURN	$91.59	B-484
DBLN21400864	2014-04-23	Apr 1, 2014	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO KIRKSVILLE AND RETURN	$95.00	B-484
DBLN21400865	2014-04-23	Mar 26, 2014	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO FAYETTE AND RETURN	$30.00	B-484
DBLN21400866	2014-04-29	Mar 13 → 14	EAN SERVICES LLC	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO SAINT LOUIS, SAINT JAMES, ROLLA AND RETURN	$163.59	B-484
DBLN21400867	2014-04-23	Mar 18 → 19	EAN SERVICES LLC	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO VERSAILLES AND RETURN	$48.87	B-484
DBLN21400868	2014-04-25	Mar 4 → 5	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO HANNIBAL, MEMPHIS AND RETURN	$10.00	B-484
DBLN21400869	2014-04-25	Mar 4 → 5	EAN SERVICES LLC	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO HANNIBAL, MEMPHIS AND RETURN	$79.47	B-484
DBLN21400871	2014-04-23	Apr 8, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO ROGERSVILLE, LEBANON, CLEVER AND RETURN	$19.51	B-484
DBLN21400872	2014-04-25	Apr 8, 2014	EAN SERVICES LLC	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO ROGERSVILLE, LEBANON, CLEVER AND RETURN	$41.30	B-484
DBLN21400873	2014-04-23	Apr 3, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO MOUNTAIN VIEW, OZARK AND RETURN	$25.85	B-484
DBLN21400874	2014-04-23	Apr 3, 2014	EAN SERVICES LLC	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO MOUNTAIN VIEW, OZARK AND RETURN	$41.30	B-484
DBLN21400875	2014-04-23	Apr 10, 2014	EAN SERVICES LLC	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO NEW LONDON, SHELLEYVILLE, PARIS AND RETURN	$68.71	B-484
DBLN21400876	2014-04-24	Apr 8, 2014	IndividualName withheld	STAFF TRANSPORTATION LAMAR TO LEBANON AND RETURN	$136.00	B-484
DBLN21400877	2014-04-22	Mar 28, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.00	B-484
DBLN21400878	2014-04-22	Mar 25, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.50	B-484
DBLN21400879	2014-04-22	Mar 21, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.50	B-484
DBLN21400880	2014-04-22	Apr 10, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$43.00	B-484
DBLN21400881	2014-04-22	Apr 9, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.00	B-484
DBLN21400882	2014-04-22	Apr 3, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.50	B-484
DBLN21400883	2014-04-22	Apr 1, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.50	B-484
DBLN21400884	2014-04-22	Apr 4, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.50	B-484
DBLN21400885	2014-04-22	Mar 27 → 28	EAN SERVICES LLC	STAFF TRANSPORTATION RENTAL AUTO [NAME] COLUMBIA TO MARWOOD AND RETURN	$70.50	B-484
DBLN21400886	2014-04-22	Mar 20 → 21	EAN SERVICES LLC	STAFF TRANSPORTATION RENTAL AUTO [NAME] COLUMBIA TO MARSHALL, SEDALIA AND RETURN	$60.33	B-484
DBLN21400887	2014-04-22	Apr 9, 2014	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO OSAGE BEACH AND RETURN	$82.00	B-484
DBLN21400888	2014-04-23	Mar 7, 2014	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO NEOSHO, BRANSON AND RETURN	$134.85	B-484
DBLN21400889	2014-04-22	Mar 8, 2014	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO PINEVILLE AND RETURN	$49.80	B-485
DBLN21400890	2014-04-22	Mar 11, 2014	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO BRANSON, GALENA AND RETURN	$95.55	B-485
DBLN21400891	2014-04-23	Mar 14, 2014	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO BRANSON AND RETURN	$105.15	B-485
DBLN21400892	2014-04-23	Mar 21, 2014	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO BRANSON AND RETURN	$102.50	B-485
DBLN21400893	2014-04-23	Mar 26, 2014	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO SPRINGFIELD AND RETURN	$73.80	B-485
DBLN21400894	2014-04-22	Mar 21, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO HOLLISTER AND RETURN	$47.50	B-485
DBLN21400895	2014-04-22	Mar 18, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO GOLDEN CITY AND RETURN	$70.00	B-485
DBLN21400896	2014-04-22	Mar 17, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.00	B-485
DBLN21400897	2014-04-22	Mar 12, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO SEYMOUR AND RETURN	$40.00	B-485
DBLN21400898	2014-04-22	Apr 3 → 4	EAN SERVICES LLC	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO UNIONVILLE AND RETURN	$71.90	B-485
DBLN21400899	2014-04-22	Feb 7 → 10	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS TO ROLLA AND RETURN	$59.77	B-485
DBLN21400900	2014-04-23	Mar 18 → 21	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH, SPRINGFIELD AND RETURN	$501.12	B-485
DBLN21400901	2014-04-24	Feb 7 → 10	EAN SERVICES LLC	STAFF TRANSPORTATION RENTAL AUTO FOR M WOLF SAINT LOUIS TO ROLLA AND RETURN	$215.01	B-485
DBLN21400902	2014-04-28	Mar 28 → 30	IndividualName withheld	STAFF PER DIEM	$22.43	B-485
〃	〃	〃	〃	STAFF TRANSPORTATION KANSAS CITY TO CARROLLTON, CHILLICOTHE, TRENTON, HAMILTON, CAMERON, KANSAS CITY, LIBERTY AND RETURN	$295.46	B-485
DBLN21400908	2014-04-23	Apr 16, 2014	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SAINT LOUIS	$181.00	B-485
DBLN21400918	2014-04-22	Mar 25, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.00	B-485
DBLN21400919	2014-04-22	Mar 26, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.00	B-485
DBLN21400920	2014-04-22	Mar 31, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.00	B-485
DBLN21400921	2014-04-22	Apr 2, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.00	B-485
DBLN21400926	2014-05-16	Apr 23, 2014	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SAINT LOUIS TO WASHINGTON DC	$451.00	B-485
DBLN21400927	2014-05-16	Apr 28, 2014	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SAINT LOUIS TO WASHINGTON DC	$651.00	B-485
DBLN21400928	2014-05-16	Feb 7, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS TO CLAYTON AND RETURN	$6.00	B-485
DBLN21400929	2014-05-15	Feb 18, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.45	B-485
DBLN21400930	2014-05-15	Jan 17, 2014	IndividualName withheld	STAFF TRANSPORTATION ASHLAND TO COLUMBIA AND RETURN	$5.00	B-485
DBLN21400931	2014-05-15	Mar 17, 2014	IndividualName withheld	STAFF TRANSPORTATION ASHLAND TO COLUMBIA AND RETURN	$5.00	B-485
DBLN21400932	2014-05-15	Mar 14, 2014	IndividualName withheld	STAFF TRANSPORTATION ASHLAND TO COLUMBIA AND RETURN	$5.00	B-485
DBLN21400933	2014-05-15	Mar 7, 2014	IndividualName withheld	STAFF TRANSPORTATION ASHLAND TO COLUMBIA AND RETURN	$5.00	B-485
DBLN21400934	2014-05-15	Jan 22, 2014	IndividualName withheld	STAFF TRANSPORTATION ASHLAND TO COLUMBIA AND RETURN	$5.00	B-485
DBLN21400935	2014-05-15	Feb 26, 2014	IndividualName withheld	STAFF TRANSPORTATION ASHLAND TO COLUMBIA AND RETURN	$5.00	B-486
DBLN21400936	2014-05-15	Jan 15, 2014	IndividualName withheld	STAFF TRANSPORTATION ASHLAND TO COLUMBIA AND RETURN	$5.00	B-486
DBLN21400937	2014-06-11	Mar 10, 2014	IndividualName withheld	STAFF TRANSPORTATION ASHLAND TO COLUMBIA AND RETURN	$1.50	B-486
DBLN21400938	2014-05-15	Feb 27, 2014	IndividualName withheld	STAFF TRANSPORTATION ASHLAND TO COLUMBIA AND RETURN	$3.50	B-486
DBLN21400939	2014-05-15	Mar 6, 2014	IndividualName withheld	STAFF TRANSPORTATION ASHLAND TO COLUMBIA AND RETURN	$3.75	B-486
DBLN21400940	2014-05-15	Mar 19, 2014	IndividualName withheld	STAFF TRANSPORTATION ASHLAND TO COLUMBIA AND RETURN	$5.00	B-486
DBLN21400941	2014-05-15	Mar 21, 2014	IndividualName withheld	STAFF TRANSPORTATION ASHLAND TO COLUMBIA AND RETURN	$5.00	B-486
DBLN21400942	2014-05-15	Mar 24, 2014	IndividualName withheld	STAFF TRANSPORTATION ASHLAND TO COLUMBIA AND RETURN	$5.00	B-486
DBLN21400943	2014-05-15	Mar 27, 2014	IndividualName withheld	STAFF TRANSPORTATION ASHLAND TO COLUMBIA AND RETURN	$5.00	B-486
DBLN21400944	2014-05-15	Apr 3, 2014	IndividualName withheld	STAFF TRANSPORTATION ASHLAND TO COLUMBIA AND RETURN	$5.00	B-486
DBLN21400945	2014-05-15	Apr 10, 2014	IndividualName withheld	STAFF TRANSPORTATION ASHLAND TO COLUMBIA AND RETURN	$5.00	B-486
DBLN21400946	2014-05-15	Apr 15, 2014	IndividualName withheld	STAFF TRANSPORTATION ASHLAND TO COLUMBIA AND RETURN	$4.75	B-486
DBLN21400947	2014-05-15	Apr 16, 2014	IndividualName withheld	STAFF TRANSPORTATION ASHLAND TO COLUMBIA AND RETURN	$2.00	B-486
DBLN21400948	2014-05-15	Apr 22, 2014	IndividualName withheld	STAFF TRANSPORTATION ASHLAND TO COLUMBIA AND RETURN	$5.00	B-486
DBLN21400949	2014-05-15	Apr 23, 2014	IndividualName withheld	STAFF TRANSPORTATION ASHLAND TO COLUMBIA AND RETURN	$5.00	B-486
DBLN21400950	2014-05-15	Apr 24, 2014	IndividualName withheld	STAFF TRANSPORTATION ASHLAND TO COLUMBIA AND RETURN	$5.00	B-486
DBLN21400951	2014-05-15	May 2, 2014	IndividualName withheld	STAFF TRANSPORTATION ASHLAND TO COLUMBIA AND RETURN	$5.00	B-486
DBLN21400952	2014-05-16	Feb 24, 2014	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO BRIDGETON AND RETURN	$8.20	B-486
DBLN21400953	2014-05-15	Mar 5, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS TO BRIDGETON AND RETURN	$14.35	B-486
DBLN21400954	2014-05-15	Mar 6, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.35	B-486
DBLN21400955	2014-05-16	Mar 7, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS TO CLAYTON AND RETURN	$6.00	B-486
DBLN21400956	2014-05-16	Mar 14, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS TO SAINT CHARLES AND RETURN	$18.90	B-486
DBLN21400957	2014-05-16	Mar 14, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.35	B-486
DBLN21400958	2014-05-15	Mar 19, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.85	B-486
DBLN21400959	2014-05-16	Apr 11, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS TO SAINT CHARLES AND RETURN	$11.20	B-486
DBLN21400960	2014-05-21	Apr 15 → 18	IndividualName withheld	STAFF PER DIEM	$387.47	B-486
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SAINT PETERS, ST LOUIS, SAINT PETERS, O FALLON, TROY, WARRENTON, SAINT PETERS, SAINT CHARLES, TROY, ST LOUIS AND RETURN	$265.98	B-486
DBLN21400961	2014-05-20	Apr 11, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.74	B-486
DBLN21400962	2014-05-16	Apr 14, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$86.20	B-486
DBLN21400963	2014-05-16	Apr 21, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS TO BRIDGETON AND RETURN	$8.20	B-487
DBLN21400964	2014-05-16	Jan 7, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH, PLATTSBURG, HAMILTON AND RETURN	$123.50	B-487
DBLN21400965	2014-05-16	Jan 10, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN	$66.50	B-487
DBLN21400966	2014-05-16	Jan 11, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN	$69.00	B-487
DBLN21400967	2014-05-19	Jan 16, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO PLATTSBURG, KINGSTON, RICHMOND, CARROLLTON AND RETURN	$111.50	B-487
DBLN21400968	2014-05-15	Jan 21, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN	$72.00	B-487
DBLN21400969	2014-05-16	Jan 29, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO RIVERSIDE, INDEPENDENCE AND RETURN	$54.50	B-487
DBLN21400970	2014-05-16	Feb 6, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WHITEMAN AIR FORCE BASE AND RETURN	$125.50	B-487
DBLN21400971	2014-05-16	Feb 11, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO MAYSVILLE, BETHANY, GRANT CITY, ALBANY AND RETURN	$166.00	B-487
DBLN21400972	2014-05-16	Feb 12, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO BETHANY, BRAYMER AND RETURN	$129.00	B-487
DBLN21400973	2014-05-15	Feb 13, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO PLATTE CITY AND RETURN	$50.50	B-487
DBLN21400974	2014-05-19	Feb 21, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SPRINGFIELD AND RETURN	$212.00	B-487

Showing 210 of 816 rows →

Travel total, all 816 rows$72,310.75

Other contractual services, line by line5 rows · Apr 2014 – Sep 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV140005054	2014-04-22	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$343.20	B-508
CV140005999	2014-05-22	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$294.50	B-508
CV140006884	2014-06-24	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$372.60	B-508
CV140007362	2014-07-23	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$470.60	B-508
CV140008491	2014-08-27	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$555.10	B-508

Other contractual services total, all 5 rows$2,036.00

Acquisition of assets, line by line2 rows · Apr 2014 – Sep 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBLN21400726	2014-04-03	Mar 8 → Apr 7	VERIZON WIRELESS	PURCHASED EQUIPMENT (EXPENDABLE)	$12.99	B-508
DBLN21401393	2014-08-11	Jul 7, 2014	OFFICE DEPOT	PURCHASED EQUIPMENT (EXPENDABLE)	$52.88	B-508

Acquisition of assets total, all 2 rows$65.87