| DBLN21501566 | 2015-10-02 | Aug 3 → 27 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $268.10 | B-546 |
| DBLN21501575 | 2015-10-05 | Sep 14 → 15 | BLUNT,ROY | SENATOR'S PER DIEM WASHINGTON DC TO SAINT LOUIS AND RETURN | $148.16 | B-546 |
| DBLN21501576 | 2015-10-05 | Aug 25 → 28 | IndividualName withheld | STAFF PER DIEM | $258.68 | B-546 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAINT CHARLES, JEFFERSON CITY AND RETURN | $68.04 | B-546 |
| DBLN21501578 | 2015-10-08 | Aug 28, 2015 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO WAYNESVILLE AND RETURN | $42.98 | B-546 |
| DBLN21501579 | 2015-10-13 | Aug 21, 2015 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO CAMDENTON AND RETURN | $90.98 | B-546 |
| DBLN21501580 | 2015-10-09 | Aug 11 → 13 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO CASSVILLE, BRANSON AND RETURN | $163.08 | B-546 |
| DBLN21501581 | 2015-10-08 | Aug 19 → 20 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO JOPLIN AND RETURN | $57.96 | B-546 |
| DBLN21501582 | 2015-10-09 | Aug 18 → 21 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO BOWLING GREEN AND RETURN | $164.82 | B-547 |
| DBLN21501583 | 2015-10-08 | Aug 26, 2015 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO HANNIBAL AND RETURN | $52.19 | B-547 |
| DBLN21501584 | 2015-10-08 | Aug 11 → 12 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO MACON AND RETURN | $69.34 | B-547 |
| DBLN21501585 | 2015-10-09 | Aug 12 → 13 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO HANNIBAL AND RETURN | $143.88 | B-547 |
| DBLN21501586 | 2015-10-08 | Aug 18 → 19 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO MARSHALL, SEDALIA AND RETURN | $58.14 | B-547 |
| DBLN21501587 | 2015-10-09 | Aug 12 → 13 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO JEFFERSON CITY AND RETURN | $231.82 | B-547 |
| DBLN21501588 | 2015-10-08 | Aug 26 → 27 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO MOBERLY, KEYTESVILLE AND RETURN | $51.74 | B-547 |
| DBLN21501589 | 2015-10-09 | Aug 19 → 21 | IndividualName withheld | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAINT LOUIS AND RETURN | $481.20 | B-547 |
| DBLN21501590 | 2015-10-09 | Aug 31, 2015 | IndividualName withheld | STAFF TRANSPORTATION AIRFARE FOR [NAME] KANSAS CITY TO WASHINGTON DC | $478.00 | B-547 |
| DBLN21501593 | 2015-10-09 | Aug 22, 2015 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SPRINGFIELD TO WASHINGTON DC | $189.60 | B-547 |
| DBLN21501594 | 2015-10-09 | Aug 24, 2015 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SPRINGFIELD | $189.60 | B-547 |
| DBLN21501595 | 2015-10-09 | Aug 27, 2015 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SAINT LOUIS TO WASHINGTON DC | $253.10 | B-547 |
| DBLN21501597 | 2015-10-09 | Sep 3, 2015 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SAINT LOUIS TO WASHINGTON DC | $409.00 | B-547 |
| DBLN21501598 | 2015-10-09 | Aug 28, 2015 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SAINT LOUIS | $409.00 | B-547 |
| DBLN21501599 | 2015-10-09 | Aug 1, 2015 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SAINT LOUIS TO WASHINGTON DC | $406.00 | B-547 |
| DBLN21501600 | 2015-10-09 | Sep 26, 2015 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SAINT LOUIS TO WASHINGTON DC | $409.00 | B-547 |
| DBLN21501601 | 2015-10-09 | Sep 11 → 12 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SPRINGFIELD AND RETURN | $567.20 | B-547 |
| DBLN21501604 | 2015-10-08 | Jul 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.00 | B-547 |
| DBLN21501605 | 2015-10-08 | Sep 1 → 2 | IndividualName withheld | STAFF PER DIEM CAPE GIRARDEAU TO HAYTI, PORTAGEVILLE AND RETURN | $86.32 | B-547 |
| DBLN21501606 | 2015-10-08 | Aug 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.50 | B-547 |
| DBLN21501607 | 2015-10-09 | Sep 1 → 2 | IndividualName withheld | STAFF PER DIEM | $86.32 | B-547 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAMAR TO HAYTI AND RETURN | $324.50 | B-547 |
| DBLN21501608 | 2015-10-08 | Sep 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO GREENFIELD, ASH GROVE AND RETURN | $51.00 | B-547 |
| DBLN21501609 | 2015-10-08 | Sep 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO BUFFALO AND RETURN | $40.00 | B-547 |
| DBLN21501610 | 2015-10-08 | Aug 28, 2015 | IndividualName withheld | STAFF PER DIEM SPRINGFIELD TO SAINT ROBERT AND RETURN | $10.00 | B-547 |
| DBLN21501611 | 2015-10-08 | Aug 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO BRANSON AND RETURN | $43.00 | B-547 |
| DBLN21501612 | 2015-10-09 | Aug 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO COLUMBIA AND RETURN | $176.75 | B-547 |
| DBLN21501613 | 2015-10-09 | Aug 13 → 14 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO ST LOUIS, CAPE GIRARDEAU, SAINTE GENEVIEVE, ST LOUIS AND RETURN | $87.80 | B-547 |
| DBLN21501614 | 2015-10-08 | Sep 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.50 | B-547 |
| DBLN21501615 | 2015-10-08 | Sep 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO TRUESDALE, WARRENTON AND RETURN | $52.00 | B-548 |
| DBLN21501616 | 2015-10-08 | Sep 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO HILLSBORO, UNION, SAINT CLAIR AND RETURN | $58.00 | B-548 |
| DBLN21501617 | 2015-10-08 | Sep 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO SAINT CLAIR AND RETURN | $44.00 | B-548 |
| DBLN21501618 | 2015-10-08 | Sep 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO HARRISONVILLE, WARRENSBURG, LEXINGTON, BLUE SPRINGS AND RETURN | $87.50 | B-548 |
| DBLN21501619 | 2015-10-09 | Aug 19 → 20 | IndividualName withheld | STAFF INCIDENTALS | $20.00 | B-548 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION 8/19, 20 KANSAS CITY TO SEDALIA AND RETURN | $176.00 | B-548 |
| DBLN21501620 | 2015-10-09 | Sep 24, 2015 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SAINT LOUIS | $253.10 | B-548 |
| DBLN21501621 | 2015-10-09 | Sep 15, 2015 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SAINT LOUIS TO WASHINGTON DC | $434.00 | B-548 |
| DBLN21501622 | 2015-10-09 | Aug 25 → 28 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] WASHINGTON DC TO SAINT CHARLES, JEFFERSON CITY AND RETURN | $522.36 | B-548 |
| DBLN21501624 | 2015-10-09 | Sep 14 → 15 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO SAINT LOUIS AND RETURN | $150.81 | B-548 |
| DBLN21501626 | 2015-10-13 | Sep 17 → 23 | IndividualName withheld | STAFF PER DIEM | $157.00 | B-548 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO WASHINGTON DC, ALEXANDRIA VA AND RETURN | $357.46 | B-548 |
| DBLN21501627 | 2015-10-13 | Sep 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO BOLIVAR AND RETURN | $37.50 | B-548 |
| DBLN21501628 | 2015-10-13 | Sep 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.50 | B-548 |
| DBLN21501629 | 2015-10-13 | Sep 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.50 | B-548 |
| DBLN21501630 | 2015-10-13 | Sep 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.00 | B-548 |
| DBLN21501631 | 2015-10-13 | Sep 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $77.50 | B-548 |
| DBLN21501632 | 2015-10-13 | Sep 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO FULTON AND RETURN | $34.00 | B-548 |
| DBLN21501633 | 2015-10-13 | Aug 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN | $32.00 | B-548 |
| DBLN21501634 | 2015-10-13 | Sep 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO PERRY TO MOBERLY | $56.00 | B-548 |
| DBLN21501635 | 2015-10-13 | Sep 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO MACON TO MOBERLY | $43.75 | B-548 |
| DBLN21501636 | 2015-10-14 | Sep 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION MOBERLY TO KIRKSVILLE, COLUMBIA, FULTON AND RETURN | $118.50 | B-548 |
| DBLN21501637 | 2015-10-13 | Sep 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO FREDERICKTOWN, BONNE TERRE, IRONTON AND RETURN | $88.00 | B-548 |
| DBLN21501638 | 2015-10-13 | Sep 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO PERRYVILLE, SAINTE GENEVIEVE AND RETURN | $59.00 | B-548 |
| DBLN21501639 | 2015-10-13 | Sep 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO FULTON AND RETURN | $27.00 | B-548 |
| DBLN21501640 | 2015-10-13 | Sep 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO MONTGOMERY CITY AND RETURN | $65.50 | B-548 |
| DBLN21501641 | 2015-10-13 | Sep 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO SCOTT CITY AND RETURN | $10.00 | B-548 |
| DBLN21501642 | 2015-10-13 | Sep 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO JACKSON AND RETURN | $10.50 | B-548 |
| DBLN21501644 | 2015-10-13 | Sep 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAINT LOUIS | $409.00 | B-548 |
| DBLN21501645 | 2015-10-13 | Sep 14, 2015 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SAINT LOUIS | $409.00 | B-548 |
| DBLN21501646 | 2015-10-13 | Sep 4, 2015 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SPRINGFIELD | $647.60 | B-549 |
| DBLN21501647 | 2015-10-13 | Sep 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION AIRFARE FOR [NAME] SAINT LOUIS TO WASHINGTON | $409.00 | B-549 |
| DBLN21501648 | 2015-10-13 | Sep 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SPRINGFIELD | $332.60 | B-549 |
| DBLN21501649 | 2015-10-13 | Sep 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION AIRFARE FOR [NAME] SPRINGFIELD TO WASHINGTON DC | $332.60 | B-549 |
| DBLN21501651 | 2015-10-13 | Apr 4 → 8 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SAINT LOUIS AND RETURN | $136.31 | B-549 |
| DBLN21501652 | 2015-10-13 | Aug 11 → 14 | IndividualName withheld | STAFF PER DIEM | $295.88 | B-549 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SPRINGFIELD, COLUMBIA, KANSAS CITY AND RETURN | $21.73 | B-549 |
| DBLN21501653 | 2015-10-13 | Aug 31 → Sep 6 | IndividualName withheld | STAFF PER DIEM | $465.07 | B-549 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAINT LOUIS, COLUMBIA, SPRINGFIELD, KANSAS CITY AND RETURN | $281.78 | B-549 |
| DBLN21600001 | 2015-10-15 | Feb 14 → 22 | IndividualName withheld | STAFF PER DIEM | $351.28 | B-549 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY, RIDGEDALE AND RETURN | $87.66 | B-549 |
| DBLN21600002 | 2015-10-15 | Aug 16 → 23 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] WASHINGTON DC TO KANSAS CITY, RIDGEDALE AND RETURN | $342.06 | B-549 |
| DBLN21600003 | 2015-11-17 | Aug 16 → 23 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO SPRINGFIELD, COLUMBIA, SPRINGFIELD AND RETURN | $49.22 | B-549 |
| DBLN21600005 | 2015-11-17 | Aug 4 → 7 | IndividualName withheld | STAFF TRANSPORTATION MOBERLY TO KIRKSVILLE AND RETURN | $22.50 | B-549 |
| DBLN21600006 | 2015-10-15 | Aug 4 → 7 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] AS FOLLOWS: 8/4 COLUMBIA TO MOBERLY AND RETURN; 8/5 MOBERLY TO KIRKSVILLE AND RETURN; 8/6 MOBERLY TO JEFFERSON CITY, FULTON TO COLUMBIA | $146.24 | B-549 |
| DBLN21600007 | 2015-10-15 | Aug 24 → 25 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO LAMAR, BUTLER, CLINTON, OSCEOLA AND RETURN | $68.92 | B-549 |
| DBLN21600008 | 2015-10-15 | Aug 17, 2015 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO OSAGE BEACH, CAMDENTON AND RETURN | $61.72 | B-549 |
| DBLN21600009 | 2015-10-15 | Aug 12 → 13 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO WAYNESVILLE AND RETURN | $60.22 | B-549 |
| DBLN21600010 | 2015-10-15 | Sep 15, 2015 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO WAYNESVILLE AND RETURN | $59.90 | B-549 |
| DBLN21600011 | 2015-10-15 | Sep 14, 2015 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO HERMITAGE AND RETURN | $57.91 | B-549 |
| DBLN21600012 | 2015-10-14 | Aug 25 → 27 | IndividualName withheld | STAFF TRANSPORTATION CARTHAGE TO BRANSON, REEDS SPRING AND RETURN | $91.91 | B-549 |
| DBLN21600013 | 2015-10-15 | Aug 25 → 27 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CARTHAGE TO BRANSON, REEDS SPRING AND RETURN | $135.79 | B-549 |
| DBLN21600014 | 2015-10-15 | Aug 12, 2015 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO JOPLIN AND RETURN | $102.98 | B-549 |
| DBLN21600015 | 2015-10-14 | Sep 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.50 | B-549 |
| DBLN21600016 | 2015-10-14 | Aug 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN | $52.50 | B-549 |
| DBLN21600017 | 2015-10-14 | Aug 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO MISSION KS AND RETURN | $30.60 | B-549 |
| DBLN21600018 | 2015-10-15 | Aug 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO SEDALIA AND RETURN | $113.00 | B-549 |
| DBLN21600019 | 2015-10-15 | Sep 8 → 10 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO ROLLA, MEXICO, CALIFORNIA, BOONVILLE AND RETURN | $90.79 | B-549 |
| DBLN21600020 | 2015-10-14 | Sep 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.54 | B-549 |
| DBLN21600023 | 2015-10-26 | Sep 11 → 12 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO AVA AND RETURN | $43.66 | B-550 |
| DBLN21600024 | 2015-10-26 | Aug 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN | $53.50 | B-550 |
| DBLN21600025 | 2015-10-27 | Sep 24 → 26 | BLUNT,ROY | SENATOR'S PER DIEM WASHINGTON DC TO SAINT LOUIS AND RETURN | $268.40 | B-550 |
| DBLN21600026 | 2015-10-27 | Aug 19 → 21 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO KANSAS CITY, COLUMBIA AND RETURN | $231.59 | B-550 |
| DBLN21600034 | 2015-10-26 | Aug 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION CARTHAGE TO PINEVILLE AND RETURN | $54.70 | B-550 |
| DBLN21600035 | 2015-10-26 | Sep 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION CARTHAGE TO JOPLIN, MOUNT VERNON AND RETURN | $60.55 | B-550 |
| DBLN21600036 | 2015-10-26 | Sep 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION CARTHAGE TO CASSVILLE AND RETURN | $50.00 | B-550 |
| DBLN21600037 | 2015-10-26 | Sep 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION CARTHAGE TO MONETT AND RETURN | $37.90 | B-550 |
| DBLN21600038 | 2015-10-26 | Sep 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION CARTHAGE TO NEOSHO AND RETURN | $40.70 | B-550 |
| DBLN21600039 | 2015-10-27 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $111.85 | B-550 |
| DBLN21600040 | 2015-10-26 | Sep 28 → 29 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO JOPLIN AND RETURN | $84.70 | B-550 |
| DBLN21600043 | 2015-10-26 | Sep 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.50 | B-550 |
| DBLN21600044 | 2015-10-26 | Sep 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO BOLIVAR AND RETURN | $19.50 | B-550 |
| DBLN21600048 | 2015-10-26 | Sep 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO SAINT PETERS AND RETURN | $27.50 | B-550 |
| DBLN21600049 | 2015-10-26 | Sep 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO ARNOLD AND RETURN | $20.50 | B-550 |
| DBLN21600050 | 2015-10-26 | Sep 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO WARRENTON AND RETURN | $51.50 | B-550 |
| DBLN21600051 | 2015-10-26 | Sep 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.50 | B-550 |
| DBLN21600060 | 2015-10-27 | Sep 28, 2015 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SAINT LOUIS AND RETURN | $793.00 | B-550 |
| DBLN21600063 | 2015-10-27 | Sep 25, 2015 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SAINT LOUIS | $409.00 | B-550 |
| DBLN21600069 | 2015-10-30 | Aug 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAINT LOUIS | $253.10 | B-550 |
| DBLN21600072 | 2015-10-29 | Sep 22, 2015 | IndividualName withheld | STAFF PER DIEM | $9.92 | B-550 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CAPE GIRARDEAU TO WILLIAMSVILLE, ELLSINORE, POPLAR BLUFF, SIKESTON AND RETURN | $14.28 | B-550 |
| DBLN21600073 | 2015-10-29 | Sep 21 → 22 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CAPE GIRARDEAU TO WILLIAMSVILLE, ELLSINORE, POPLAR BLUFF, SIKESTON AND RETURN | $50.00 | B-550 |
| DBLN21600074 | 2015-10-29 | Sep 16 → 17 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO SHELBY, MACON, LINN AND RETURN | $74.36 | B-550 |
| DBLN21600075 | 2015-10-30 | Sep 16 → 18 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO MARSHALL, CALIFORNIA AND RETURN | $113.90 | B-550 |
| DBLN21600076 | 2015-10-29 | Sep 29 → 30 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO LINN AND RETURN | $34.47 | B-550 |
| DBLN21600077 | 2015-10-29 | Sep 19 → 20 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO COLE CAMP AND RETURN | $39.93 | B-550 |
| DBLN21600078 | 2015-10-29 | Sep 21, 2015 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO OSAGE BEACH, STOUTLAND AND RETURN | $66.78 | B-550 |
| DBLN21600079 | 2015-10-29 | Sep 24 → 25 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO FORT LEONARD WOOD, SPRINGFIELD, CLINTON AND RETURN | $73.83 | B-550 |
| DBLN21600080 | 2015-10-29 | Sep 25, 2015 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO AVA AND RETURN | $32.95 | B-551 |
| DBLN21600081 | 2015-10-29 | Aug 20 → 22 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO BRANSON AND RETURN | $82.00 | B-551 |
| DBLN21600082 | 2015-10-29 | Aug 5 → 6 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CARTHAGE TO FORSYTH AND RETURN | $93.53 | B-551 |
| DBLN21600088 | 2015-11-12 | Sep 29, 2015 | IndividualName withheld | STAFF PER DIEM | $3.75 | B-551 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIKESTON TO CABOOL, WILLOW SPRINGS AND RETURN | $25.64 | B-551 |
| DBLN21600089 | 2015-11-10 | Sep 29, 2015 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SIKESTON TO CABOOL, WILLOW SPRINGS AND RETURN | $42.00 | B-551 |
| DBLN21600099 | 2015-11-06 | Sep 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO TROY AND RETURN | $50.00 | B-551 |
| DBLN21600100 | 2015-11-09 | Sep 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO FLORISSANT, HAZELWOOD AND RETURN | $16.00 | B-551 |
| DBLN21600101 | 2015-11-09 | Sep 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO FLORISSANT, HAZELWOOD AND RETURN | $16.00 | B-551 |
| DBLN21600102 | 2015-11-06 | Sep 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO BALLWIN AND RETURN | $16.00 | B-551 |
| DBLN21600125 | 2015-11-19 | Sep 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION MOBERLY TO FAYETTE TO COLUMBIA | $30.50 | B-551 |
| DBLN21600126 | 2015-11-19 | Sep 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN | $32.00 | B-551 |
| DBLN21600135 | 2015-11-19 | Sep 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO ARNOLD AND RETURN | $18.00 | B-551 |
| DBLN21600141 | 2015-11-20 | Aug 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH, PLATTE CITY, LIBERTY, WARRENSBURG, HARRISONVILLE AND RETURN | $128.50 | B-551 |
| DBLN21600176 | 2015-12-02 | Sep 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO SAINT CHARLES AND RETURN | $18.00 | B-551 |
| DBLN21600178 | 2015-12-16 | Feb 20 → 22 | IndividualName withheld | STAFF PER DIEM | $345.44 | B-551 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY AND RETURN | $297.08 | B-551 |
| DBLN21600179 | 2015-12-02 | Aug 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION AIRFARE FOR [NAME] KANSAS CITY TO SAINT LOUIS | $253.00 | B-551 |
| DBLN21600180 | 2015-12-02 | Aug 16 → 23 | IndividualName withheld | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SPRINGFIELD AND RETURN | $497.20 | B-551 |
| DBLN21600181 | 2015-12-02 | Aug 14, 2015 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT KANSAS CITY TO WASHINGTON DC | $149.00 | B-551 |
| DBLN21600182 | 2015-12-02 | Aug 11, 2015 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SPRINGFIELD | $332.60 | B-551 |
| DBLN21600183 | 2015-12-02 | Jul 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAINT LOUIS | $419.01 | B-551 |
| DBLN21600184 | 2015-12-02 | Jul 12 → 13 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SAINT LOUIS AND RETURN | $813.02 | B-551 |
| DBLN21600185 | 2015-12-02 | Sep 1 → 2 | IndividualName withheld | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAINT LOUIS AND RETURN | $374.20 | B-551 |
| DBLN21600186 | 2015-12-02 | Aug 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION AIRFARE FOR [NAME] SAINT LOUIS TO WASHINGTON DC | $212.10 | B-551 |
| DBLN21600201 | 2015-12-11 | Aug 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO SAVANNAH, OREGON, ROCK PORT, MARYVILLE AND RETURN | $154.00 | B-551 |
| DBLN21600202 | 2015-12-10 | Aug 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO LAWSON AND RETURN | $60.50 | B-551 |
| DBLN21600203 | 2015-12-10 | Aug 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN | $76.50 | B-551 |
| DBLN21600204 | 2015-12-11 | Aug 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO WHITEMAN AIR FORCE BASE AND RETURN | $106.00 | B-551 |
| DBLN21600205 | 2015-12-10 | Aug 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO WESTON AND RETURN | $40.00 | B-551 |
| DBLN21600206 | 2015-12-10 | Aug 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN | $79.50 | B-552 |
| DBLN21600207 | 2015-12-10 | Aug 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO HAMILTON AND RETURN | $97.00 | B-552 |
| DBLN21600208 | 2015-12-11 | Aug 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO MAYSVILLE, BETHANY, GRANT CITY, ALBANY AND RETURN | $155.00 | B-552 |
| DBLN21600209 | 2015-12-11 | Sep 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO WHITEMAN AIR FORCE BASE, CLAYCOMO, EXCELSIOR SPRINGS AND RETURN | $122.50 | B-552 |
| DBLN21600210 | 2015-12-10 | Sep 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN | $77.00 | B-552 |
| DBLN21600211 | 2015-12-11 | Sep 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO WAVERLY AND RETURN | $108.50 | B-552 |
| DBLN21600212 | 2015-12-10 | Sep 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO PLATTE CITY, EXCELSIOR SPRINGS AND RETURN | $43.00 | B-552 |
| DBLN21600213 | 2015-12-11 | Sep 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN | $103.00 | B-552 |
| DBLN21600214 | 2015-12-11 | Sep 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN | $102.50 | B-552 |
| DBLN21600215 | 2015-12-11 | Sep 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO PRINCETON, TRENTON, CHILLICOTHE, GALLATIN AND RETURN | $161.00 | B-552 |
| DBLN21600216 | 2015-12-10 | Sep 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO INDEPENDENCE AND RETURN | $32.50 | B-552 |
| DBLN21600217 | 2015-12-10 | Sep 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH, BOLCKOW, SAINT JOSEPH AND RETURN | $84.00 | B-552 |
| DBLN21600218 | 2015-12-10 | Sep 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH, RUSHVILLE AND RETURN | $81.00 | B-552 |
| DBLN21600252 | 2015-12-16 | Sep 29, 2015 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SIKESTON TO CABOOL, WILLOW SPRINGS AND RETURN | $42.00 | B-552 |
| DBLN21600268 | 2015-12-18 | Mar 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.00 | B-552 |
| DBLN21600309 | 2015-12-18 | Aug 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION GORDONVILLE TO POCAHONTAS, PERRYVILLE, SAINTE GENEVIEVE AND RETURN | $70.00 | B-552 |
| DBLN21600310 | 2015-12-21 | Jun 22 → 23 | IndividualName withheld | STAFF PER DIEM | $86.32 | B-552 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CAPE GIRARDEAU TO COLUMBIA AND RETURN | $216.00 | B-552 |
| DBLN21600341 | 2015-12-23 | Aug 25 → 27 | EAN SERVICES LLC | SENATOR'S TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO JEFFERSON CITY AND RETURN | $299.97 | B-552 |
| DBLN21600345 | 2016-01-19 | Jul 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO SAINT CHARLES AND RETURN | $17.00 | B-552 |
| DBLN21600346 | 2016-01-19 | Sep 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO TROY AND RETURN | $48.50 | B-552 |
| DBLN21600348 | 2016-01-20 | Sep 4 → 6 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN SPRINGFIELD | $155.76 | B-552 |
| DBLN21600349 | 2016-01-28 | Sep 8 → 9 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CARTHAGE TO SPRINGFIELD AND RETURN | $45.85 | B-552 |
| DBLN21600350 | 2016-01-20 | Sep 14 → 15 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR M LUNA WOLF IN SAINT LOUIS | $118.80 | B-552 |
| DBLN21600351 | 2016-01-21 | Sep 17 → 18 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CARTHAGE TO BRANSON, HOLLISTER AND RETURN | $69.80 | B-552 |
| DBLN21600352 | 2016-01-20 | Sep 24 → 26 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR M LUNA WOLF SAINT LOUIS TO JEFFERSON CITY, COLUMBIA AND RETURN | $157.54 | B-552 |
| DBLN21600367 | 2016-01-19 | May 11 → 12 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CAPE GIRARDEAU TO COLUMBIA AND RETURN | $46.77 | B-552 |
| DBLN21600368 | 2016-01-19 | Aug 3 → 5 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] LAMAR TO JEFFERSON CITY AND RETURN | $94.00 | B-552 |
| DBLN21600369 | 2016-01-19 | Aug 6 → 7 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO KANSAS CITY AND RETURN | $99.00 | B-552 |
| DBLN21600370 | 2016-01-20 | Aug 18 → 20 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR M LUNA WOLF IN SAINT LOUIS | $183.90 | B-552 |
| DBLN21600371 | 2016-01-20 | Aug 25 → 27 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN COLUMBIA | $299.97 | B-553 |
| DBLN21600372 | 2016-01-21 | Aug 13 → 14 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN SAINT LOUIS | $87.80 | B-553 |
| DBLN21600407 | 2016-01-19 | Sep 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.44 | B-553 |
| DBLN21600408 | 2016-01-19 | Sep 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.18 | B-553 |
| DBLN21600409 | 2016-01-20 | Sep 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.00 | B-553 |
| DBLN21600410 | 2016-01-20 | Sep 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.68 | B-553 |
| DBLN21600411 | 2016-01-20 | Sep 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.20 | B-553 |
| DBLN21600412 | 2016-01-20 | Sep 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.91 | B-553 |
| DBLN21600413 | 2016-01-20 | Aug 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.23 | B-553 |
| DBLN21600414 | 2016-01-28 | Aug 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.59 | B-553 |
| DBLN21600415 | 2016-01-19 | Jun 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.63 | B-553 |
| DBLN21600416 | 2016-01-20 | Jun 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.58 | B-553 |
| DBLN21600417 | 2016-01-19 | Jun 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.83 | B-553 |
| DBLN21600418 | 2016-01-19 | May 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.02 | B-553 |
| DBLN21600419 | 2016-01-19 | May 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.17 | B-553 |