| DBLN21500766 | 2015-04-01 | Feb 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.50 | B-534 |
| DBLN21500767 | 2015-04-01 | Feb 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.00 | B-534 |
| DBLN21500785 | 2015-04-10 | Mar 18 → 22 | IndividualName withheld | STAFF PER DIEM | $135.77 | B-534 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SPRINGFIELD AND RETURN | $60.00 | B-534 |
| DBLN21500795 | 2015-04-03 | Feb 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.00 | B-534 |
| DBLN21500799 | 2015-04-02 | Jan 28 → 31 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN SPRINGFIELD | $150.03 | B-534 |
| DBLN21500800 | 2015-04-02 | Mar 3, 2015 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SAINT LOUIS TO WASHINGTON DC | $400.10 | B-534 |
| DBLN21500801 | 2015-04-17 | Feb 14 → 17 | IndividualName withheld | STAFF PER DIEM | $173.39 | B-534 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY, ST LOUIS, SALISBURY, MARSHALL, JEFFERSON CITY, COLUMBIA, JEFFERSON CITY, JAMESTOWN, VERSAILLES, JEFFERSON CITY AND RETURN | $21.04 | B-534 |
| DBLN21500802 | 2015-04-02 | Feb 14 → 17 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO JEFFERSON CITY, ST LOUIS, SALISBURY, MARSHALL, JEFFERSON CITY, COLUMBIA, JEFFERSON CITY, JAMESTOWN, VERSAILLES, JEFFERSON CITY AND RETURN | $420.45 | B-534 |
| DBLN21500803 | 2015-04-02 | Feb 20 → 22 | IndividualName withheld | STAFF PER DIEM | $263.57 | B-534 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO KANSAS CITY AND RETURN | $125.00 | B-534 |
| DBLN21500821 | 2015-04-02 | Mar 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHESTERFIELD TO WENTZVILLE TO SAINT LOUIS | $28.60 | B-534 |
| DBLN21500824 | 2015-04-02 | Mar 2 → 3 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO FORT LEONARD WOOD AND RETURN | $43.09 | B-534 |
| DBLN21500825 | 2015-04-07 | Mar 2 → 3 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN SAINT LOUIS | $96.39 | B-535 |
| DBLN21500826 | 2015-04-03 | Feb 20 → 21 | IndividualName withheld | STAFF PER DIEM | $147.16 | B-535 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT LOUIS TO KANSAS CITY AND RETURN | $258.20 | B-535 |
| DBLN21500827 | 2015-05-28 | Jan 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO ELLINGTON, HOUSTON, LICKING, EMINENCE AND RETURN | $23.92 | B-535 |
| DBLN21500828 | 2015-04-02 | Jan 6 → 7 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SIKESTON TO ELLINGTON, HOUSTON, LICKING, EMINENCE AND RETURN | $43.40 | B-535 |
| DBLN21500829 | 2015-04-06 | Feb 17 → 18 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR M WOLF SAINT LOUIS TO JEFFERSON CITY AND RETURN | $126.40 | B-535 |
| DBLN21500830 | 2015-04-02 | Mar 5 → 6 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO KIRKSVILLE, SHELBYVILLE, PARIS, HUNTSVILLE AND RETURN | $41.17 | B-535 |
| DBLN21500831 | 2015-04-02 | Mar 3, 2015 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA, BOONVILLE, FAYETTE AND RETURN | $38.98 | B-535 |
| DBLN21500832 | 2015-04-06 | Mar 2 → 3 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR M WOLF IN SAINT LOUIS | $163.40 | B-535 |
| DBLN21500833 | 2015-04-02 | Mar 2 → 3 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO FORT LEONARD WOOD AND RETURN | $56.42 | B-535 |
| DBLN21500834 | 2015-04-02 | Mar 9, 2015 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO SAINT CLAIR, OSCEOLA AND RETURN | $48.48 | B-535 |
| DBLN21500835 | 2015-04-02 | Mar 11, 2015 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO WILLOW SPRING, CABOOL AND RETURN | $43.00 | B-535 |
| DBLN21500836 | 2015-04-01 | Feb 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN | $32.00 | B-535 |
| DBLN21500837 | 2015-04-02 | Feb 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO MEXICO, CAMDENTON AND RETURN | $118.00 | B-535 |
| DBLN21500848 | 2015-04-06 | Mar 20 → 23 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SPRINGFIELD AND RETURN | $948.20 | B-535 |
| DBLN21500849 | 2015-04-06 | Mar 18 → 22 | IndividualName withheld | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY, SPRINGFIELD AND RETURN | $584.70 | B-535 |
| DBLN21500850 | 2015-04-06 | Mar 18 → 22 | IndividualName withheld | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SPRINGFIELD AND RETURN | $1,159.20 | B-535 |
| DBLN21500852 | 2015-04-16 | Mar 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO HARRISONVILLE, WARRENSBURG, LEXINGTON, BLUE SPRINGS AND RETURN | $86.00 | B-535 |
| DBLN21500853 | 2015-04-17 | Mar 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO KANSAS CITY AND RETURN | $160.00 | B-535 |
| DBLN21500854 | 2015-04-16 | Mar 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO NEW MADRID AND RETURN | $53.00 | B-535 |
| DBLN21500855 | 2015-04-16 | Feb 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO FAYETTE AND RETURN | $28.50 | B-535 |
| DBLN21500856 | 2015-04-17 | Apr 12, 2015 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SPRINGFIELD TO WASHINGTON DC | $640.60 | B-535 |
| DBLN21500857 | 2015-04-17 | Apr 7, 2015 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SAINT LOUIS TO WASHINGTON DC | $401.00 | B-535 |
| DBLN21500858 | 2015-04-17 | Apr 6, 2015 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SAINT LOUIS | $253.10 | B-535 |
| DBLN21500861 | 2015-04-16 | Mar 18, 2015 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO CLINTON, WINDSOR AND RETURN | $56.58 | B-535 |
| DBLN21500862 | 2015-04-16 | Mar 19 → 20 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SIKESTON TO PARK HILLS, FARMINGTON, IRONTON AND RETURN | $63.98 | B-535 |
| DBLN21500863 | 2015-04-16 | Feb 11, 2015 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CAPE GIRARDEAU TO NEW MADRID, CARUTHERSVILLE, KENNETT AND RETURN | $66.40 | B-535 |
| DBLN21500864 | 2015-04-16 | Jan 20, 2015 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CAPE GIRARDEAU TO DEXTER, POPLAR BLUFF AND RETURN | $45.00 | B-535 |
| DBLN21500865 | 2015-04-16 | Feb 5, 2015 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CAPE GIRARDEAU TO SAINT GENEVIEVE, FARMINGTON AND RETURN | $43.40 | B-536 |
| DBLN21500866 | 2015-04-16 | Mar 16, 2015 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO GREENFIELD, WHEATLAND, HERMITAGE AND RETURN | $54.59 | B-536 |
| DBLN21500867 | 2015-04-17 | Mar 20 → 23 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN SPRINGFIELD | $246.89 | B-536 |
| DBLN21500868 | 2015-04-17 | Mar 18 → 22 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN SPRINGFIELD | $274.19 | B-536 |
| DBLN21500869 | 2015-04-23 | Feb 4 → 6 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO EDINA, LANCASTER, KIRKSVILLE AND RETURN | $20.12 | B-536 |
| DBLN21500870 | 2015-04-16 | Mar 18 → 19 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND COLUMBIA | $77.70 | B-536 |
| DBLN21500871 | 2015-04-16 | Mar 18, 2015 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CAPE GIRARDEAU TO FREDERICKTOWN, GREENVILLE, MARBLE HILL AND RETURN | $61.57 | B-536 |
| DBLN21500873 | 2015-04-17 | Mar 19 → 22 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO SPRINGFIELD AND RETURN | $217.00 | B-536 |
| DBLN21500874 | 2015-04-17 | Mar 18 → 22 | IndividualName withheld | STAFF PER DIEM | $530.74 | B-536 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY, SPRINGFIELD AND RETURN | $111.06 | B-536 |
| DBLN21500875 | 2015-04-16 | Mar 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO WARRENTON, WRIGHT CITY AND RETURN | $52.00 | B-536 |
| DBLN21500876 | 2015-04-16 | Mar 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO BALLWIN AND RETURN | $16.50 | B-536 |
| DBLN21500877 | 2015-04-20 | Mar 25 → 26 | IndividualName withheld | STAFF PER DIEM | $155.10 | B-536 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT LOUIS TO BALTIMORE MD, ANNAPOLIS MD, BALTIMORE MD AND RETURN | $70.00 | B-536 |
| DBLN21500878 | 2015-04-16 | Mar 31, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO SULLIVAN, WASHINGTON, UNION AND RETURN | $73.50 | B-536 |
| DBLN21500879 | 2015-04-16 | Apr 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO NEW FRANKLIN, JEFFERSON CITY AND RETURN | $61.00 | B-536 |
| DBLN21500880 | 2015-04-24 | Apr 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.32 | B-536 |
| DBLN21500881 | 2015-04-24 | Apr 9, 2015 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO KANSAS CITY | $277.10 | B-536 |
| DBLN21500882 | 2015-04-24 | Mar 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION AIRFARE FOR [NAME] ST LOUIS TO WASHINGTON DC AND RETURN | $731.20 | B-536 |
| DBLN21500883 | 2015-04-24 | Mar 31, 2015 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO ST LOUIS | $146.10 | B-536 |
| DBLN21500884 | 2015-04-24 | Apr 6 → 8 | IndividualName withheld | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SPRINGFIELD AND RETURN | $562.20 | B-536 |
| DBLN21500886 | 2015-04-24 | Apr 2, 2015 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SPRINGFIELD TO WASHINGTON DC | $189.60 | B-536 |
| DBLN21500887 | 2015-04-24 | Apr 4 → 8 | IndividualName withheld | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ST LOUIS AND RETURN | $339.20 | B-536 |
| DBLN21500889 | 2015-04-24 | Apr 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION AIRFARE FOR [NAME] SPRINGFIELD TO WASHINGTON DC | $597.60 | B-536 |
| DBLN21500890 | 2015-04-24 | Apr 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SPRINGFIELD | $189.60 | B-536 |
| DBLN21500900 | 2015-04-24 | Jan 7, 2015 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO URBANA, STOCKTON AND RETURN | $60.18 | B-536 |
| DBLN21500901 | 2015-04-23 | Jan 8, 2015 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO ST ROBERT, BOLIVAR AND RETURN | $51.72 | B-536 |
| DBLN21500902 | 2015-04-24 | Apr 12, 2015 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SPRINGFIELD TO WASHINGTON DC | $965.60 | B-536 |
| DBLN21500905 | 2015-04-29 | Apr 6 → 7 | IndividualName withheld | STAFF INCIDENTALS | $10.00 | B-536 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CAPE GIRARDEAU TO WILLOW SPRINGS AND RETURN | $85.23 | B-536 |
| DBLN21500906 | 2015-04-28 | Apr 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO SIKESTON AND RETURN | $33.50 | B-537 |
| DBLN21500907 | 2015-04-28 | Feb 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO RIVERSIDE, WHITEMAN AIR FORCE BASE AND RETURN | $121.50 | B-537 |
| DBLN21500908 | 2015-04-28 | Feb 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO COLUMBIA, JEFFERSON CITY AND RETURN | $193.50 | B-537 |
| DBLN21500909 | 2015-04-28 | Feb 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN | $100.50 | B-537 |
| DBLN21500910 | 2015-04-28 | Feb 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO MARYVILLE AND RETURN | $116.00 | B-537 |
| DBLN21500911 | 2015-04-28 | Feb 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO BETHANY, ALBANY, GRANT CITY, MARYVILLE, FAIRFAX AND RETURN | $194.50 | B-537 |
| DBLN21500912 | 2015-04-28 | Feb 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH, MAYSVILLE, BETHANY, GRANT CITY, ALBANY AND RETURN | $171.00 | B-537 |
| DBLN21500913 | 2015-04-28 | Feb 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO TRENTON AND RETURN | $111.00 | B-537 |
| DBLN21500914 | 2015-04-28 | Mar 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO WHITEMAN AIR FORCE BASE AND RETURN | $105.50 | B-537 |
| DBLN21500915 | 2015-04-28 | Mar 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO COLUMBIA AND RETURN | $145.50 | B-537 |
| DBLN21500916 | 2015-04-28 | Mar 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO CLINTON AND RETURN | $105.00 | B-537 |
| DBLN21500917 | 2015-04-28 | Mar 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO PRINCETON, TRENTON, CHILLICOTHE, GALLATIN AND RETURN | $166.50 | B-537 |
| DBLN21500918 | 2015-04-28 | Mar 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO GREENWOOD AND RETURN | $28.00 | B-537 |
| DBLN21500919 | 2015-04-28 | Apr 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO LEES SUMMIT, WARRENSBURG, CLINTON AND RETURN | $83.00 | B-537 |
| DBLN21500920 | 2015-04-28 | Apr 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO BLUE SPRINGS, INDEPENDENCE, KANSAS CITY, SAINT JOSEPH AND RETURN | $98.50 | B-537 |
| DBLN21500921 | 2015-04-28 | Apr 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.50 | B-537 |
| DBLN21500922 | 2015-04-28 | Mar 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO BLUE SPRINGS AND RETURN | $19.50 | B-537 |
| DBLN21500923 | 2015-04-23 | Mar 12 → 13 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO BENTON, POPLAR BLUFF, ELLSINORE, PIEDMONT AND RETURN | $35.31 | B-537 |
| DBLN21500924 | 2015-04-23 | Mar 12 → 13 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CAPE GIRARDEAU TO BENTON, POPLAR BLUFF, ELLSINORE, PIEDMONT AND RETURN | $44.40 | B-537 |
| DBLN21500927 | 2015-04-30 | Apr 6 → 8 | IndividualName withheld | STAFF PER DIEM | $278.96 | B-537 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SPRINGFIELD, RIDGEDALE, SPRINGFIELD AND RETURN | $20.50 | B-537 |
| DBLN21500928 | 2015-04-29 | Mar 27, 2015 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO SAINT ROBERT AND RETURN | $56.18 | B-537 |
| DBLN21500929 | 2015-04-30 | Mar 31 → Apr 1 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR M WOLF SAINT LOUIS TO HOWARD AND RETURN | $147.77 | B-537 |
| DBLN21500930 | 2015-04-29 | Apr 7, 2015 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO FORT LEONARD WOOD AND RETURN | $60.94 | B-537 |
| DBLN21500931 | 2015-04-30 | Apr 6 → 8 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN SPRINGFIELD | $200.37 | B-537 |
| DBLN21500932 | 2015-04-29 | Mar 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN | $91.50 | B-537 |
| DBLN21500933 | 2015-04-29 | Mar 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN | $83.50 | B-537 |
| DBLN21500934 | 2015-04-29 | Mar 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO EXCELSIOR SPRINGS AND RETURN | $38.50 | B-537 |
| DBLN21500935 | 2015-04-29 | Mar 31, 2015 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN | $86.00 | B-537 |
| DBLN21500936 | 2015-04-29 | Feb 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.00 | B-538 |
| DBLN21500937 | 2015-04-29 | Mar 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.50 | B-538 |
| DBLN21500938 | 2015-04-29 | Mar 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.00 | B-538 |
| DBLN21500939 | 2015-04-29 | Apr 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.50 | B-538 |
| DBLN21500940 | 2015-04-29 | Apr 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO BUFFALO, BOLIVAR AND RETURN | $53.00 | B-538 |
| DBLN21500941 | 2015-04-29 | Mar 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO TROY AND RETURN | $53.00 | B-538 |
| DBLN21500942 | 2015-05-05 | Mar 20, 2015 | BLUNT,ROY | SENATOR'S TRANSPORTATION WASHINGTON DC TO SPRINGFIELD AND RETURN | $307.60 | B-538 |
| DBLN21500943 | 2015-05-04 | Mar 31 → Apr 1 | BLUNT,ROY | SENATOR'S PER DIEM WASHINGTON DC TO SAINT LOUIS AND RETURN | $138.57 | B-538 |
| DBLN21500944 | 2015-05-01 | Apr 6 → 7 | BLUNT,ROY | SENATOR'S PER DIEM WASHINGTON DC TO WILLOW SPRINGS AND RETURN | $97.41 | B-538 |
| DBLN21500945 | 2015-05-04 | Apr 9 → 11 | BLUNT,ROY | SENATOR'S PER DIEM WASHINGTON DC TO KANSAS CITY AND RETURN | $254.75 | B-538 |
| DBLN21500946 | 2015-05-19 | Apr 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS TO MARYLAND HEIGHTS, ST LOUIS, SCOTT AIR FORCE BASE IL AND RETURN | $37.50 | B-538 |
| DBLN21500947 | 2015-05-15 | Apr 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO UNION AND RETURN | $45.00 | B-538 |
| DBLN21500948 | 2015-05-15 | Apr 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.50 | B-538 |
| DBLN21500949 | 2015-07-30 | Apr 1 → 2 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO BUFFALO, JEFFERSON CITY AND RETURN | $204.01 | B-538 |
| DBLN21500950 | 2015-05-18 | Apr 14 → 15 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO MACON, KIRKSVILLE AND RETURN | $59.50 | B-538 |
| DBLN21500951 | 2015-05-19 | Apr 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO WEST PLAINS, HOUSTON AND RETURN | $29.08 | B-538 |
| DBLN21500952 | 2015-05-19 | Apr 14 → 15 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SIKESTON TO WEST PLAINS, HOUSTON AND RETURN | $51.00 | B-538 |
| DBLN21500953 | 2015-05-26 | Apr 7 → 12 | IndividualName withheld | STAFF PER DIEM | $714.58 | B-538 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SPRINGFIELD AND RETURN | $57.00 | B-538 |
| DBLN21500954 | 2015-05-26 | Apr 7 → 12 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND SPRINGFIELD | $352.28 | B-538 |
| DBLN21500955 | 2015-05-18 | Apr 6 → 7 | IndividualName withheld | STAFF PER DIEM CAPE GIRARDEAU TO WILLOW SPRINGS AND RETURN | $88.74 | B-538 |
| DBLN21500956 | 2015-05-18 | Apr 6, 2015 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CAPE GIRARDEAU TO WILLOW SPRINGS AND RETURN | $48.77 | B-538 |
| DBLN21500957 | 2015-05-18 | Apr 7, 2015 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CAPE GIRARDEAU TO WILLOW SPRINGS AND RETURN | $46.77 | B-538 |
| DBLN21500958 | 2015-05-20 | Apr 6 → 8 | IndividualName withheld | STAFF PER DIEM | $85.23 | B-538 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CAPE GIRARDEAU TO POTOSI, BELLEVIEW, BUNKER, WILLOW SPRINGS, WINONA, ALTON, DONIPHAN, MARBLE HILL, SAINT LOUIS AND RETURN | $86.09 | B-538 |
| DBLN21500959 | 2015-05-20 | Apr 6 → 8 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CAPE GIRARDEAU TO POTOSI, BELLEVIEW, BUNKER, WILLOW SPRINGS, WINONA, ALTON, DONIPHAN, MARBLE HILL, SAINT LOUIS AND RETURN | $213.52 | B-538 |
| DBLN21500960 | 2015-05-21 | Apr 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO POTOSI AND RETURN | $15.75 | B-538 |
| DBLN21500961 | 2015-05-26 | Apr 6, 2015 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SAINT LOUIS TO POTOSI AND RETURN | $91.77 | B-538 |
| DBLN21500962 | 2015-05-19 | Mar 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION CARTHAGE TO BRANSON AND RETURN | $101.35 | B-538 |
| DBLN21500963 | 2015-05-18 | Mar 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION CARTHAGE TO WEBB CITY, CASSVILLE AND RETURN | $78.50 | B-538 |
| DBLN21500964 | 2015-05-20 | Mar 19 → 21 | IndividualName withheld | STAFF TRANSPORTATION CARTHAGE TO HOLLISTER, CARTHAGE, BRANSON, NEOSHO AND RETURN | $44.63 | B-539 |
| DBLN21500965 | 2015-05-20 | Mar 19 → 21 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CARTHAGE TO HOLLISTER, CARTHAGE, BRANSON, NEOSHO AND RETURN | $59.96 | B-539 |
| DBLN21500966 | 2015-05-20 | Mar 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION CARTHAGE TO KIMBERLING CITY, BRANSON AND RETURN | $32.56 | B-539 |
| DBLN21500967 | 2015-05-19 | Mar 26 → 27 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CARTHAGE TO THE FOLLOWING AND RETURN: 3/26 KIMBERLING CITY, BRANSON; 3/27 BRANSON | $61.96 | B-539 |
| DBLN21500969 | 2015-05-19 | Apr 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO CARTHAGE AND RETURN | $71.00 | B-539 |
| DBLN21500970 | 2015-05-15 | Mar 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO WASHINGTON AND RETURN | $44.50 | B-539 |
| DBLN21500971 | 2015-05-18 | Mar 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.50 | B-539 |
| DBLN21500972 | 2015-05-18 | Mar 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO FENTON AND RETURN | $12.50 | B-539 |
| DBLN21500973 | 2015-05-18 | Apr 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.75 | B-539 |
| DBLN21500974 | 2015-05-20 | Apr 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.75 | B-539 |
| DBLN21500975 | 2015-05-15 | Mar 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO CLAYTON AND RETURN | $4.20 | B-539 |
| DBLN21500976 | 2015-05-18 | Apr 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO CLINTON, WARSAW, BUFFALO AND RETURN | $111.50 | B-539 |
| DBLN21500977 | 2015-05-15 | Apr 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO STOCKTON, HUMANSVILLE, BOLIVAR AND RETURN | $65.50 | B-539 |
| DBLN21500978 | 2015-05-18 | Apr 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO MANSFIELD AND RETURN | $51.50 | B-539 |
| DBLN21500979 | 2015-05-15 | Apr 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO MARSHFIELD, SEYMOUR, AVA AND RETURN | $61.50 | B-539 |
| DBLN21500980 | 2015-05-15 | Apr 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.00 | B-539 |
| DBLN21500981 | 2015-05-18 | Apr 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO REPUBLIC AND RETURN | $25.50 | B-539 |
| DBLN21500984 | 2015-05-15 | Oct 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.53 | B-539 |
| DBLN21500985 | 2015-05-15 | Oct 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.60 | B-539 |
| DBLN21500986 | 2015-05-20 | Oct 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.74 | B-539 |
| DBLN21500987 | 2015-05-20 | Oct 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.20 | B-539 |
| DBLN21500988 | 2015-05-20 | Oct 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.86 | B-539 |
| DBLN21500989 | 2015-05-20 | Oct 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.57 | B-539 |
| DBLN21500990 | 2015-05-20 | Oct 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.99 | B-539 |
| DBLN21500999 | 2015-05-19 | Apr 20, 2015 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SAINT LOUIS AND RETURN | $775.20 | B-539 |
| DBLN21501002 | 2015-05-19 | May 1 → 3 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SPRINGFIELD AND RETURN | $1,074.20 | B-539 |
| DBLN21501016 | 2015-05-18 | Apr 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.03 | B-539 |
| DBLN21501017 | 2015-05-20 | Apr 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.00 | B-539 |
| DBLN21501019 | 2015-05-19 | Apr 20, 2015 | BLUNT,ROY | SENATOR'S PER DIEM WASHINGTON DC TO SAINT LOUIS AND RETURN | $16.13 | B-539 |
| DBLN21501020 | 2015-06-01 | Jan 28 → 31 | IndividualName withheld | STAFF PER DIEM | $47.77 | B-540 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SPRINGFIELD AND RETURN | $92.95 | B-540 |
| DBLN21501022 | 2015-05-18 | Apr 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO SAINT LOUIS AND RETURN | $126.00 | B-540 |
| DBLN21501023 | 2015-05-15 | Apr 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY, FULTON AND RETURN | $79.00 | B-540 |
| DBLN21501024 | 2015-05-15 | Apr 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH, PLATTE CITY, LIBERTY, BLUE SPRINGS AND RETURN | $75.00 | B-540 |
| DBLN21501025 | 2015-05-18 | Apr 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.00 | B-540 |
| DBLN21501026 | 2015-05-15 | Apr 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO WENTZVILLE AND RETURN | $36.50 | B-540 |
| DBLN21501027 | 2015-05-15 | Apr 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO EUREKA AND RETURN | $20.50 | B-540 |
| DBLN21501028 | 2015-05-15 | Apr 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.00 | B-540 |
| DBLN21501029 | 2015-05-15 | Apr 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO NEW FRANKLIN, JEFFERSON CITY AND RETURN | $56.50 | B-540 |
| DBLN21501030 | 2015-05-15 | Apr 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN | $32.00 | B-540 |
| DBLN21501031 | 2015-05-15 | Apr 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN | $29.00 | B-540 |
| DBLN21501032 | 2015-05-15 | Apr 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO MOBERLY AND RETURN | $42.00 | B-540 |
| DBLN21501033 | 2015-05-15 | Mar 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO ELDON AND RETURN | $30.00 | B-540 |
| DBLN21501034 | 2015-05-15 | Apr 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.00 | B-540 |
| DBLN21501035 | 2015-05-15 | Apr 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS TO NEW HAVEN, WASHINGTON, MARTHASVILLE AND RETURN | $64.50 | B-540 |
| DBLN21501036 | 2015-05-15 | Apr 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS TO MARYLAND HEIGHTS AND RETURN | $5.00 | B-540 |
| DBLN21501037 | 2015-05-15 | Apr 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS TO DE SOTO AND RETURN | $48.50 | B-540 |
| DBLN21501038 | 2015-05-15 | Apr 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO HILLSBORO AND RETURN | $40.50 | B-540 |
| DBLN21501039 | 2015-05-15 | Apr 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.50 | B-540 |
| DBLN21501041 | 2015-05-28 | Apr 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO HERMITAGE AND RETURN | $70.00 | B-540 |
| DBLN21501042 | 2015-05-28 | Apr 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.50 | B-540 |
| DBLN21501043 | 2015-05-28 | May 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.50 | B-540 |
| DBLN21501044 | 2015-05-28 | Apr 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.00 | B-540 |
| DBLN21501045 | 2015-05-28 | Apr 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.00 | B-540 |
| DBLN21501047 | 2015-05-29 | May 8 → 9 | BLUNT,ROY | SENATOR'S PER DIEM WASHINGTON DC TO CHILLICOTHE AND RETURN | $142.72 | B-540 |
| DBLN21501052 | 2015-05-27 | May 15, 2015 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON TO SPRINGFIELD | $332.60 | B-540 |
| DBLN21501053 | 2015-05-27 | May 16, 2015 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SPRINGFIELD TO WASHINGTON DC | $644.60 | B-540 |
| DBLN21501055 | 2015-05-28 | May 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO LEBANON AND RETURN | $54.00 | B-540 |
| DBLN21501056 | 2015-05-29 | May 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO STOCKTON AND RETURN | $60.50 | B-540 |
| DBLN21501057 | 2015-05-29 | May 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO NEW MADRID, MALDEN, PORTAGEVILLE AND RETURN | $53.50 | B-541 |
| DBLN21501060 | 2015-05-29 | Apr 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION CARTHAGE TO BRANSON AND RETURN | $94.60 | B-541 |
| DBLN21501061 | 2015-05-29 | Apr 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION CARTHAGE TO CASSVILLE AND RETURN | $57.30 | B-541 |
| DBLN21501062 | 2015-05-29 | Apr 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION CARTHAGE TO CASSVILLE AND RETURN | $48.00 | B-541 |
| DBLN21501063 | 2015-05-29 | Apr 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION CARTHAGE TO SPRINGFIELD AND RETURN | $64.90 | B-541 |
| DBLN21501064 | 2015-05-29 | Apr 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO SALEM AND RETURN | $142.00 | B-541 |
| DBLN21501065 | 2015-05-29 | May 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO DEXTER, POPLAR BLUFF TO CAPE GIRARDEAU | $68.00 | B-541 |
| DBLN21501066 | 2015-05-26 | Apr 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO CHARLESTON, SCOTT CITY, BLOOMFIELD, POPLAR BLUFF AND RETURN | $12.54 | B-541 |
| DBLN21501067 | 2015-06-02 | Apr 23 → 24 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SIKESTON TO CHARLESTON, SCOTT CITY, BLOOMFIELD, POPLAR BLUFF AND RETURN | $51.00 | B-541 |
| DBLN21501068 | 2015-06-02 | Apr 29 → 30 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO FORT LEONARD WOOD AND RETURN | $60.01 | B-541 |