| DBLN21601357 | 2016-08-18 | Aug 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.00 | B-546 |
| DBLN21601358 | 2016-08-18 | Aug 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.00 | B-546 |
| DBLN21601367 | 2016-08-25 | Jul 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.67 | B-546 |
| DBLN21601369 | 2016-08-25 | May 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.30 | B-546 |
| DBLN21601371 | 2016-08-25 | Nov 26, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.10 | B-547 |
| DBLN21601372 | 2016-08-25 | Jan 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.10 | B-547 |
| DBLN21601373 | 2016-08-30 | Jun 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.80 | B-547 |
| DBLN21601374 | 2016-08-30 | Apr 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.20 | B-547 |
| DBLN21601378 | 2016-08-30 | Oct 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.80 | B-547 |
| DBLN21601413 | 2016-08-30 | Oct 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.00 | B-547 |
| DBLN21601414 | 2016-08-30 | Nov 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.00 | B-547 |
| DBLN21601416 | 2016-08-30 | Dec 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.00 | B-547 |
| DBLN21600730 | 2016-05-20 | Feb 26 → 28 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] WASHINGTON DC TO SAINT LOUIS, COLUMBIA, SAINT LOUIS AND RETURN | $102.97 | B-549 |
| DBLN21600755 | 2016-04-04 | Mar 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO HARRISONVILLE, WARRENSBURG, LEXINGTON, BLUE SPRINGS AND RETURN | $87.00 | B-549 |
| DBLN21600756 | 2016-04-04 | Mar 17, 2016 | IndividualName withheld | STAFF PER DIEM | $12.32 | B-549 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CAPE GIRARDEAU TO FREDERICKTOWN, MARBLE HILL AND RETURN | $58.00 | B-549 |
| DBLN21600757 | 2016-04-04 | Mar 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.50 | B-549 |
| DBLN21600758 | 2016-04-04 | Mar 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.50 | B-549 |
| DBLN21600759 | 2016-04-04 | Mar 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.50 | B-549 |
| DBLN21600760 | 2016-04-04 | Mar 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.00 | B-549 |
| DBLN21600761 | 2016-04-04 | Mar 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.50 | B-549 |
| DBLN21600762 | 2016-04-04 | Mar 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.00 | B-549 |
| DBLN21600763 | 2016-04-04 | Mar 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS TO WASHINGTON, PACIFIC AND RETURN | $41.50 | B-549 |
| DBLN21600764 | 2016-04-04 | Mar 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS TO MARYLAND HEIGHTS AND RETURN | $9.00 | B-549 |
| DBLN21600765 | 2016-04-04 | Mar 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS TO HILLSBORO AND RETURN | $38.50 | B-549 |
| DBLN21600769 | 2016-04-01 | Jan 7, 2016 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SAINT LOUIS TO WASHINGTON DC | $383.98 | B-549 |
| DBLN21600770 | 2016-04-05 | Jan 5, 2016 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SAINT LOUIS | $383.98 | B-549 |
| DBLN21600771 | 2016-04-05 | Jan 9, 2016 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SAINT LOUIS | $383.98 | B-549 |
| DBLN21600773 | 2016-04-01 | Jan 5 → 7 | IndividualName withheld | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAINT LOUIS AND RETURN | $735.96 | B-549 |
| DBLN21600774 | 2016-04-01 | Mar 18, 2016 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SAINT LOUIS | $416.98 | B-549 |
| DBLN21600775 | 2016-04-06 | Mar 19, 2016 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SPRINGFIELD TO WASHINGTON DC | $187.60 | B-549 |
| DBLN21600776 | 2016-04-01 | Mar 21, 2016 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SAINT LOUIS | $399.10 | B-549 |
| DBLN21600777 | 2016-04-06 | Feb 8, 2016 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO KANSAS CITY | $480.98 | B-550 |
| DBLN21600778 | 2016-04-12 | Jan 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION AIRFARE FOR [NAME] SAINT LOUIS TO WASHINGTON DC | $386.99 | B-550 |
| DBLN21600782 | 2016-04-05 | Jan 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO PERRYVILLE AND RETURN | $36.00 | B-550 |
| DBLN21600783 | 2016-04-05 | Jan 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO EAST PRAIRIE AND RETURN | $25.00 | B-550 |
| DBLN21600784 | 2016-04-05 | Feb 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO NEW MADRID TO SIKESTON | $37.00 | B-550 |
| DBLN21600785 | 2016-04-05 | Feb 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO SAINTE GENEVIEVE AND RETURN | $56.00 | B-550 |
| DBLN21600786 | 2016-04-05 | Feb 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO CARUTHERSVILLE, KENNETT AND RETURN | $75.50 | B-550 |
| DBLN21600787 | 2016-04-05 | Mar 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO FARMINGTON, IRONTON AND RETURN | $83.00 | B-550 |
| DBLN21600788 | 2016-04-06 | Mar 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO WEST PLAINS AND RETURN | $159.00 | B-550 |
| DBLN21600789 | 2016-04-05 | Mar 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO PORTAGEVILLE TO CAPE GIRARDEAU | $53.00 | B-550 |
| DBLN21600790 | 2016-04-05 | Mar 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO SAINTE GENEVIEVE AND RETURN | $57.00 | B-550 |
| DBLN21600791 | 2016-04-05 | Mar 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.50 | B-550 |
| DBLN21600792 | 2016-04-05 | Mar 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.50 | B-550 |
| DBLN21600793 | 2016-04-05 | Mar 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO BOLIVAR AND RETURN | $40.50 | B-550 |
| DBLN21600794 | 2016-04-05 | Mar 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO STRAFFORD AND RETURN | $14.50 | B-550 |
| DBLN21600795 | 2016-04-06 | Jan 14 → 15 | IndividualName withheld | STAFF PER DIEM SPRINGFIELD TO ST LOUIS AND RETURN | $167.88 | B-550 |
| DBLN21600796 | 2016-04-05 | Mar 22, 2016 | IndividualName withheld | STAFF PER DIEM | $8.46 | B-550 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CAPE GIRARDEAU TO POPLAR BLUFF AND RETURN | $82.00 | B-550 |
| DBLN21600797 | 2016-04-05 | Mar 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO FREEBURG AND RETURN | $58.50 | B-550 |
| DBLN21600798 | 2016-04-05 | Jan 6 → 28 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.60 | B-550 |
| DBLN21600799 | 2016-04-05 | Feb 3 → 29 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $92.55 | B-550 |
| DBLN21600800 | 2016-04-05 | Feb 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO JOPLIN AND RETURN | $96.30 | B-550 |
| DBLN21600801 | 2016-04-06 | Feb 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO BETHANY AND RETURN | $106.50 | B-550 |
| DBLN21600802 | 2016-04-06 | Feb 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO JEFFERSON CITY AND RETURN | $187.00 | B-550 |
| DBLN21600803 | 2016-04-06 | Feb 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO WHITEMAN AIR FORCE BASE AND RETURN | $106.00 | B-550 |
| DBLN21600804 | 2016-04-06 | Feb 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO MARYVILLE, SAVANNAH AND RETURN | $121.00 | B-550 |
| DBLN21600805 | 2016-04-05 | Feb 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO LIBERTY AND RETURN | $29.00 | B-550 |
| DBLN21600806 | 2016-04-05 | Feb 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN | $86.00 | B-550 |
| DBLN21600807 | 2016-04-05 | Feb 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.00 | B-550 |
| DBLN21600808 | 2016-04-05 | Feb 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN | $83.50 | B-550 |
| DBLN21600809 | 2016-04-06 | Feb 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO SAVANNAH, OREGON, ROCK PORT, MARYVILLE AND RETURN | $141.50 | B-551 |
| DBLN21600810 | 2016-04-05 | Feb 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN | $87.00 | B-551 |
| DBLN21600811 | 2016-04-06 | Feb 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO MARYVILLE AND RETURN | $114.00 | B-551 |
| DBLN21600812 | 2016-04-06 | Feb 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO MAYSVILLE, BETHANY, GRANT CITY, ALBANY AND RETURN | $147.50 | B-551 |
| DBLN21600813 | 2016-04-06 | Mar 27, 2016 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SPRINGFIELD TO WASHINGTON DC | $187.60 | B-551 |
| DBLN21600821 | 2016-04-12 | Mar 24 → 25 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO ROGERSVILLE, LEBANON AND RETURN | $53.36 | B-551 |
| DBLN21600822 | 2016-04-13 | Mar 29 → 31 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO KANSAS CITY AND RETURN | $303.70 | B-551 |
| DBLN21600824 | 2016-04-13 | Mar 24 → 28 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN SPRINGFIELD | $190.24 | B-551 |
| DBLN21600826 | 2016-04-12 | Apr 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.85 | B-551 |
| DBLN21600827 | 2016-04-15 | Mar 10 → 15 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO JOPLIN AND RETURN | $97.20 | B-551 |
| DBLN21600828 | 2016-04-18 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $160.25 | B-551 |
| DBLN21600829 | 2016-04-12 | Mar 16 → 17 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO JEFFERSON CITY, LAKE OZARK AND RETURN | $62.04 | B-551 |
| DBLN21600830 | 2016-04-12 | Mar 14 → 15 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO CLINTON, ADRIAN AND RETURN | $60.69 | B-551 |
| DBLN21600831 | 2016-04-12 | Mar 17, 2016 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO CLINTON AND RETURN | $40.53 | B-551 |
| DBLN21600832 | 2016-04-12 | Mar 10, 2016 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO NEVADA AND RETURN | $57.01 | B-551 |
| DBLN21600833 | 2016-04-12 | Mar 10 → 11 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO ELDON AND RETURN | $48.62 | B-551 |
| DBLN21600834 | 2016-04-13 | Mar 18 → 19 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO CURRYVILLE, BOWLING GREEN, HANNIBAL AND RETURN | $134.18 | B-551 |
| DBLN21600835 | 2016-04-12 | Mar 24, 2016 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO GAINESVILLE AND RETURN | $49.74 | B-551 |
| DBLN21600836 | 2016-04-13 | Apr 3, 2016 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SPRINGFIELD TO WASHINGTON DC | $283.60 | B-551 |
| DBLN21600839 | 2016-04-13 | Mar 31 → Apr 3 | IndividualName withheld | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAINT LOUIS AND RETURN | $366.20 | B-551 |
| DBLN21600843 | 2016-04-12 | Mar 18 → 19 | BLUNT,ROY | SENATOR'S PER DIEM WASHINGTON DC TO SAINT LOUIS AND RETURN | $6.51 | B-551 |
| DBLN21600846 | 2016-04-22 | Apr 9, 2016 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SPRINGFIELD TO WASHINGTON DC | $187.60 | B-551 |
| DBLN21600847 | 2016-04-21 | Mar 31 → Apr 3 | IndividualName withheld | STAFF PER DIEM | $480.24 | B-551 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAINT LOUIS, SAINT PETERS AND RETURN | $215.52 | B-551 |
| DBLN21600849 | 2016-04-20 | Apr 8, 2016 | IndividualName withheld | STAFF PER DIEM | $14.52 | B-551 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY AND RETURN | $51.27 | B-551 |
| DBLN21600852 | 2016-04-22 | Apr 8, 2016 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO KANSAS CITY | $160.10 | B-551 |
| DBLN21600853 | 2016-04-22 | Apr 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY AND RETURN | $946.96 | B-551 |
| DBLN21600855 | 2016-04-19 | Mar 30, 2016 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO [NAME] SPRINGFIELD TO CLINTON AND RETURN | $44.54 | B-551 |
| DBLN21600857 | 2016-04-20 | Mar 18 → 19 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CARTHAGE TO BRANSON, NEOSHO AND RETURN | $84.80 | B-551 |
| DBLN21600858 | 2016-04-20 | Mar 30 → 31 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO LEBANON, BOLIVAR, CAMDENTON AND RETURN | $81.13 | B-552 |
| DBLN21600859 | 2016-04-19 | Mar 16 → 17 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CARTHAGE TO HOLLISTER AND RETURN | $46.80 | B-552 |
| DBLN21600860 | 2016-04-20 | Mar 8 → 10 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CARTHAGE TO FORSYTH, CARTHAGE, BRANSON AND RETURN | $82.00 | B-552 |
| DBLN21600861 | 2016-04-20 | Mar 31 → Apr 1 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO [NAME] IN COLUMBIA | $84.80 | B-552 |
| DBLN21600862 | 2016-04-18 | Mar 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.50 | B-552 |
| DBLN21600863 | 2016-04-18 | Apr 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.50 | B-552 |
| DBLN21600864 | 2016-04-18 | Apr 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.50 | B-552 |
| DBLN21600865 | 2016-04-18 | Feb 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO KEARNEY AND RETURN | $25.00 | B-552 |
| DBLN21600866 | 2016-04-18 | Mar 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO BLUE SPRINGS AND RETURN | $19.00 | B-552 |
| DBLN21600867 | 2016-04-18 | Mar 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN | $55.00 | B-552 |
| DBLN21600868 | 2016-04-21 | Mar 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN | $60.00 | B-552 |
| DBLN21600869 | 2016-04-21 | Mar 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO KNOB NOSTER AND RETURN | $73.00 | B-552 |
| DBLN21600870 | 2016-04-18 | Mar 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO GRANDVIEW AND RETURN | $19.00 | B-552 |
| DBLN21600871 | 2016-04-21 | Mar 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO INDEPENDENCE AND RETURN | $15.00 | B-552 |
| DBLN21600872 | 2016-04-19 | Apr 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO SPRINGFIELD AND RETURN | $195.00 | B-552 |
| DBLN21600873 | 2016-04-19 | Mar 10, 2016 | IndividualName withheld | STAFF PER DIEM | $7.39 | B-552 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CAPE GIRARDEAU TO GRANDIN, PIEDMONT AND RETURN | $111.50 | B-552 |
| DBLN21600874 | 2016-04-18 | Apr 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO CHARLESTON, BENTON AND RETURN | $38.00 | B-552 |
| DBLN21600876 | 2016-04-22 | Mar 28 → Apr 3 | BLUNT,ROY | SENATOR'S PER DIEM | $272.83 | B-552 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO COLUMBIA AND RETURN | $10.00 | B-552 |
| DBLN21600877 | 2016-04-18 | Jan 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN | $32.00 | B-552 |
| DBLN21600878 | 2016-04-19 | Jan 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO SPRINGFIELD AND RETURN | $170.00 | B-552 |
| DBLN21600879 | 2016-04-21 | Feb 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO FENTON AND RETURN | $13.00 | B-552 |
| DBLN21600880 | 2016-04-20 | Jan 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS TO HILLSBORO, ARNOLD AND RETURN | $41.00 | B-552 |
| DBLN21600881 | 2016-04-18 | Jan 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO SAINT CHARLES, TROY AND RETURN | $50.50 | B-552 |
| DBLN21600882 | 2016-04-22 | Mar 24 → 29 | IndividualName withheld | STAFF PER DIEM | $451.42 | B-552 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SPRINGFIELD AND RETURN | $130.29 | B-552 |
| DBLN21600886 | 2016-04-27 | Apr 14, 2016 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SAINT LOUIS | $136.10 | B-552 |
| DBLN21600887 | 2016-04-27 | Apr 14, 2016 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SAINT LOUIS | $25.00 | B-552 |
| DBLN21600888 | 2016-04-22 | Apr 16, 2016 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SAINT LOUIS TO WASHINGTON DC | $255.10 | B-552 |
| DBLN21600890 | 2016-04-22 | Apr 11 → 12 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO BROOKFIELD, KEYTESVILLE, MOBERLY, COLUMBIA, MEXICO, PARIS AND RETURN | $153.68 | B-552 |
| DBLN21600891 | 2016-04-25 | Apr 11, 2016 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO WARSAW, HERMITAGE AND RETURN | $56.75 | B-553 |
| DBLN21600893 | 2016-04-22 | Apr 18, 2016 | IndividualName withheld | STAFF PER DIEM | $10.44 | B-553 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CAPE GIRARDEAU TO POPLAR BLUFF AND RETURN | $82.00 | B-553 |
| DBLN21600894 | 2016-04-22 | Mar 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO SAINT CHARLES AND RETURN | $23.40 | B-553 |
| DBLN21600895 | 2016-04-22 | Apr 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO TROY AND RETURN | $50.50 | B-553 |
| DBLN21600896 | 2016-04-22 | Apr 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO TROY AND RETURN | $49.00 | B-553 |
| DBLN21600897 | 2016-04-22 | Apr 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO TROY AND RETURN | $54.50 | B-553 |
| DBLN21600898 | 2016-04-22 | Apr 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.60 | B-553 |
| DBLN21600899 | 2016-04-22 | Apr 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.00 | B-553 |
| DBLN21600900 | 2016-04-22 | Mar 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS TO UNION, WASHINGTON AND RETURN | $47.00 | B-553 |
| DBLN21600901 | 2016-04-22 | Mar 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS TO WRIGHT CITY, TRUESDALE, WARRENTON, WRIGHT CITY AND RETURN | $55.50 | B-553 |
| DBLN21600902 | 2016-04-22 | Mar 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO WARRENTON, BALLWIN AND RETURN | $58.00 | B-553 |
| DBLN21600903 | 2016-04-22 | Apr 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO PERRYVILLE, SAINT MARY AND RETURN | $51.00 | B-553 |
| DBLN21600904 | 2016-04-22 | Apr 13, 2016 | IndividualName withheld | STAFF PER DIEM | $9.14 | B-553 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CAPE GIRARDEAU TO DONIPHAN, ALTON AND RETURN | $152.50 | B-553 |
| DBLN21600905 | 2016-04-25 | Mar 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO FLORISSANT AND RETURN | $16.00 | B-553 |
| DBLN21600906 | 2016-04-22 | Mar 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO SAINT CHARLES AND RETURN | $18.40 | B-553 |
| DBLN21600907 | 2016-04-22 | Mar 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.50 | B-553 |
| DBLN21600908 | 2016-04-22 | Apr 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO MARSHFIELD AND RETURN | $25.00 | B-553 |
| DBLN21600909 | 2016-04-22 | Apr 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO AVA AND RETURN | $59.50 | B-553 |
| DBLN21600910 | 2016-04-22 | Apr 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO OZARK, NIXA AND RETURN | $24.50 | B-553 |
| DBLN21600911 | 2016-04-25 | Apr 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO BOLIVAR AND RETURN | $40.50 | B-553 |
| DBLN21600912 | 2016-04-22 | Apr 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.50 | B-553 |
| DBLN21600913 | 2016-04-26 | Apr 14 → 16 | BLUNT,ROY | SENATOR'S PER DIEM WASHINGTON DC TO SAINT LOUIS AND RETURN | $289.66 | B-553 |
| DBLN21600923 | 2016-05-03 | Apr 24, 2016 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SAINT LOUIS TO WASHINGTON DC | $255.10 | B-553 |
| DBLN21600930 | 2016-05-03 | Mar 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION AIRFARE FOR [NAME] SPRINGFIELD TO WASHINGTON DC | $161.10 | B-553 |
| DBLN21600931 | 2016-05-03 | Mar 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SPRINGFIELD | $187.60 | B-553 |
| DBLN21600932 | 2016-05-03 | Apr 21, 2016 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SPRINGFIELD | $283.60 | B-553 |
| DBLN21600933 | 2016-05-17 | Jan 14 → 15 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO BRANSON AND RETURN | $103.90 | B-553 |
| DBLN21600934 | 2016-05-03 | Jan 19 → 21 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO KANSAS CITY AND RETURN | $124.27 | B-553 |
| DBLN21600935 | 2016-05-02 | Mar 22, 2016 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO KANSAS CITY AND RETURN | $5.00 | B-554 |
| DBLN21600936 | 2016-05-02 | Apr 18, 2016 | EAN SERVICES LLC | SENATOR'S TRANSPORTATION | $44.00 | B-554 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO OSAGE BEACH, CAMDENTON AND RETURN | $13.23 | B-554 |
| DBLN21600937 | 2016-05-03 | Apr 14 → 16 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR MBL WOLF IN SAINT LOUIS | $202.62 | B-554 |
| DBLN21600944 | 2016-05-02 | Apr 20, 2016 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO LAMAR AND RETURN | $62.40 | B-554 |
| DBLN21600945 | 2016-05-02 | Apr 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.50 | B-554 |
| DBLN21600946 | 2016-05-02 | Feb 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION MOBERLY TO FAYETTE TO COLUMBIA | $28.50 | B-554 |
| DBLN21600947 | 2016-05-02 | Mar 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION MOBERLY TO FAYETTE TO COLUMBIA | $28.50 | B-554 |
| DBLN21600948 | 2016-05-02 | Mar 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION MOBERLY TO KIRKSVILLE TO COLUMBIA | $76.50 | B-554 |
| DBLN21600949 | 2016-05-02 | Apr 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION MOBERLY TO KIRKSVILLE TO COLUMBIA | $76.50 | B-554 |
| DBLN21600950 | 2016-05-03 | Mar 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION MOBERLY TO KIRKSVILLE, EDINA AND RETURN | $106.00 | B-554 |
| DBLN21600951 | 2016-05-02 | Apr 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO ASHLAND AND RETURN | $15.20 | B-554 |
| DBLN21600952 | 2016-05-03 | Apr 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION MOBERLY TO ANNADA, MEXICO AND RETURN | $103.50 | B-554 |
| DBLN21600953 | 2016-05-02 | Apr 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN | $32.00 | B-554 |
| DBLN21600954 | 2016-05-02 | Mar 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN | $32.00 | B-554 |
| DBLN21600955 | 2016-05-02 | Feb 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION MOBERLY TO JEFFERSON CITY AND RETURN | $66.00 | B-554 |
| DBLN21600956 | 2016-05-02 | Apr 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH, PLATTE CITY, BLUE SPRINGS, LIBERTY AND RETURN | $83.00 | B-554 |
| DBLN21600957 | 2016-05-02 | Apr 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO GREENFIELD, REPUBLIC AND RETURN | $59.50 | B-554 |
| DBLN21600958 | 2016-05-03 | Mar 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO WHITEMAN AIR FORCE BASE AND RETURN | $105.50 | B-554 |
| DBLN21600959 | 2016-05-09 | Mar 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.50 | B-554 |
| DBLN21600960 | 2016-05-09 | Mar 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN | $91.00 | B-554 |
| DBLN21600961 | 2016-05-10 | Mar 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO CLINTON AND RETURN | $107.50 | B-554 |
| DBLN21600962 | 2016-05-10 | Mar 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO PRINCETON, TRENTON, CHILLICOTHE, GALLATIN AND RETURN | $160.00 | B-554 |
| DBLN21600963 | 2016-05-10 | Mar 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO ROCK PORT AND RETURN | $143.50 | B-554 |
| DBLN21600964 | 2016-05-09 | Mar 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO KINGSTON AND RETURN | $79.00 | B-554 |
| DBLN21600965 | 2016-05-09 | Mar 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN | $83.00 | B-554 |
| DBLN21600966 | 2016-05-09 | Mar 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO EXCELSIOR SPRINGS AND RETURN | $32.00 | B-554 |
| DBLN21600967 | 2016-05-09 | Mar 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.50 | B-554 |
| DBLN21600968 | 2016-05-09 | Apr 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS TO WARRENTON AND RETURN | $53.00 | B-554 |
| DBLN21600969 | 2016-05-09 | Apr 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS TO HILLSBORO AND RETURN | $40.00 | B-554 |
| DBLN21600970 | 2016-05-10 | Mar 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION CARTHAGE TO JOPLIN, BRANSON AND RETURN | $120.75 | B-555 |
| DBLN21600971 | 2016-05-09 | Mar 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION CARTHAGE TO SPRINGFIELD AND RETURN | $72.30 | B-555 |
| DBLN21600972 | 2016-05-10 | Mar 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION CARTHAGE TO KIMBERLING CITY AND RETURN | $109.05 | B-555 |
| DBLN21600974 | 2016-05-09 | Mar 8 → 10 | IndividualName withheld | STAFF TRANSPORTATION CARTHAGE TO FORSYTH, BRANSON AND RETURN | $36.86 | B-555 |
| DBLN21600976 | 2016-05-09 | Apr 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO HOUSTON, WILLOW SPRINGS AND RETURN | $28.59 | B-555 |
| DBLN21600977 | 2016-05-09 | Apr 20 → 21 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CAPE GIRARDEAU TO HOUSTON, WILLOW SPRINGS AND RETURN | $63.60 | B-555 |
| DBLN21600978 | 2016-05-09 | Apr 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO SCOTT CITY AND RETURN | $9.00 | B-555 |
| DBLN21600979 | 2016-05-09 | Apr 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO SAINT LOUIS AND RETURN | $72.00 | B-555 |
| DBLN21600981 | 2016-05-10 | Apr 30, 2016 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SAINT LOUIS | $255.10 | B-555 |
| DBLN21600982 | 2016-05-10 | Apr 30, 2016 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SAINT LOUIS TO WASHINGTON DC | $416.98 | B-555 |
| DBLN21600983 | 2016-05-10 | May 2, 2016 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO KANSAS CITY | $485.98 | B-555 |
| DBLN21600984 | 2016-05-10 | May 4, 2016 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SAINT LOUIS TO WASHINGTON DC | $416.98 | B-555 |
| DBLN21600985 | 2016-05-09 | Apr 18 → 19 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO EWING, PALMYRA AND RETURN | $33.50 | B-555 |
| DBLN21600986 | 2016-05-09 | Jan 14 → 15 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CARTHAGE TO BRANSON AND RETURN | $44.19 | B-555 |
| DBLN21600987 | 2016-05-10 | Mar 30 → Apr 1 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO CAMDENTON, BRUNSWICK, ATLANTA AND RETURN | $118.84 | B-555 |
| DBLN21600988 | 2016-05-17 | Apr 22 → 23 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO CAMDENTON, OSAGE BEACH AND RETURN | $86.40 | B-555 |
| DBLN21600989 | 2016-05-09 | Apr 25, 2016 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO HARTVILLE, MOUNTAIN GROVE AND RETURN | $59.12 | B-555 |