| DBLN21601592 | 2016-10-05 | Sep 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO SHELBINA AND RETURN | $71.50 | B-509 |
| DBLN21601593 | 2016-10-05 | Sep 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO FULTON, JEFFERSON CITY AND RETURN | $40.00 | B-509 |
| DBLN21601594 | 2016-10-05 | Sep 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO EWING, LEWISTOWN, HURDLAND AND RETURN | $131.00 | B-509 |
| DBLN21601595 | 2016-10-05 | Sep 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.50 | B-510 |
| DBLN21601596 | 2016-10-05 | Sep 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO BOWLING GREEN, LOUISIANA, HANNIBAL AND RETURN | $113.50 | B-510 |
| DBLN21601597 | 2016-10-05 | Jun 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION CARTHAGE TO KIMBERLING CITY AND RETURN | $110.05 | B-510 |
| DBLN21601598 | 2016-10-05 | May 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION CARTHAGE TO NEOSHO AND RETURN | $37.85 | B-510 |
| DBLN21601599 | 2016-10-12 | Sep 6 → 7 | IndividualName withheld | STAFF PER DIEM | $132.30 | B-510 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAMAR TO COLUMBIA AND RETURN | $190.00 | B-510 |
| DBLN21601602 | 2016-10-05 | Sep 17 → 19 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO OSAGE BEACH, WARSAW AND RETURN | $66.00 | B-510 |
| DBLN21601604 | 2016-10-06 | Sep 23, 2016 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SAINT LOUIS | $392.98 | B-510 |
| DBLN21601605 | 2016-10-06 | Sep 24, 2016 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT KANSAS CITY TO WASHINGTON DC | $167.10 | B-510 |
| DBLN21700001 | 2016-10-12 | Sep 29, 2016 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SPRINGFIELD | $283.60 | B-510 |
| DBLN21700003 | 2016-10-12 | Aug 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SPRINGFIELD | $283.60 | B-510 |
| DBLN21700005 | 2016-10-12 | Aug 14 → 19 | IndividualName withheld | STAFF TRANSPORTATION AIRFARE FOR C HOUSTON CARTER WASHINGTON DC TO SAINT LOUIS AND RETURN | $767.96 | B-510 |
| DBLN21700007 | 2016-10-12 | Aug 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION AIRFARE FOR [NAME] KANSAS CITY TO WASHINGTON DC | $160.10 | B-510 |
| DBLN21700008 | 2016-10-12 | Aug 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY | $243.10 | B-510 |
| DBLN21700009 | 2016-10-11 | Sep 19 → 20 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO CLINTON AND RETURN | $57.65 | B-510 |
| DBLN21700010 | 2016-10-11 | Sep 22 → 23 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO HARTVILLE, REPUBLIC AND RETURN | $59.17 | B-510 |
| DBLN21700011 | 2016-10-11 | Sep 22, 2016 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO LAMAR, NEVADA AND RETURN | $64.24 | B-510 |
| DBLN21700012 | 2016-10-11 | Sep 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO NEW HAVEN, PACIFIC AND RETURN | $9.00 | B-510 |
| DBLN21700013 | 2016-10-11 | Sep 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO SHELBINA AND RETURN | $71.50 | B-510 |
| DBLN21700014 | 2016-10-11 | Sep 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO MEXICO AND RETURN | $40.50 | B-510 |
| DBLN21700015 | 2016-10-11 | Sep 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO FAYETTE AND RETURN | $28.50 | B-510 |
| DBLN21700016 | 2016-10-11 | Sep 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.00 | B-510 |
| DBLN21700017 | 2016-10-11 | May 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.81 | B-510 |
| DBLN21700018 | 2016-10-11 | Sep 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.81 | B-510 |
| DBLN21700019 | 2016-10-11 | Jan 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.85 | B-510 |
| DBLN21700020 | 2016-10-11 | Sep 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.78 | B-510 |
| DBLN21700021 | 2016-10-18 | Sep 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.77 | B-510 |
| DBLN21700022 | 2016-10-18 | Jun 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.00 | B-510 |
| DBLN21700023 | 2016-10-18 | Jun 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.80 | B-510 |
| DBLN21700024 | 2016-10-19 | May 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.04 | B-510 |
| DBLN21700025 | 2016-10-19 | May 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.50 | B-511 |
| DBLN21700026 | 2016-10-19 | May 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.14 | B-511 |
| DBLN21700027 | 2016-10-18 | May 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.43 | B-511 |
| DBLN21700028 | 2016-10-19 | Apr 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.10 | B-511 |
| DBLN21700029 | 2016-10-19 | Apr 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.01 | B-511 |
| DBLN21700030 | 2016-10-18 | Apr 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.27 | B-511 |
| DBLN21700031 | 2016-10-19 | Apr 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.23 | B-511 |
| DBLN21700032 | 2016-10-19 | Apr 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.02 | B-511 |
| DBLN21700033 | 2016-10-19 | Jun 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.38 | B-511 |
| DBLN21700034 | 2016-10-18 | Aug 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.69 | B-511 |
| DBLN21700035 | 2016-10-19 | Sep 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.43 | B-511 |
| DBLN21700036 | 2016-10-19 | Mar 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.88 | B-511 |
| DBLN21700037 | 2016-10-18 | Jun 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.84 | B-511 |
| DBLN21700038 | 2016-10-18 | May 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.54 | B-511 |
| DBLN21700039 | 2016-10-18 | Sep 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.98 | B-511 |
| DBLN21700040 | 2016-10-18 | Sep 14 → 15 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO WARSAW AND RETURN | $62.50 | B-511 |
| DBLN21700041 | 2016-10-18 | Sep 21 → 22 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SAINT LOUIS TO KIRKWOOD, SULLIVAN, PACIFIC, EUREKA, SAINT CLAIR, KIRKWOOD AND RETURN | $47.35 | B-511 |
| DBLN21700051 | 2016-10-20 | Sep 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO BELTON AND RETURN | $22.50 | B-511 |
| DBLN21700053 | 2016-10-21 | Sep 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO KIRKWOOD, SULLIVAN, PACIFIC, EUREKA, SAINT CLAIR AND RETURN | $19.85 | B-511 |
| DBLN21700054 | 2016-10-21 | Sep 21 → 22 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SAINT LOUIS TO KIRKWOOD, SULLIVAN, PACIFIC, EUREKA, SAINT CLAIR AND RETURN | $47.35 | B-511 |
| DBLN21700055 | 2016-10-20 | Sep 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO ARNOLD AND RETURN | $18.00 | B-511 |
| DBLN21700056 | 2016-10-20 | Sep 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO CHESTERFIELD AND RETURN | $15.00 | B-511 |
| DBLN21700070 | 2016-10-27 | Sep 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.00 | B-511 |
| DBLN21700071 | 2016-10-27 | Sep 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.00 | B-511 |
| DBLN21700072 | 2016-10-27 | Sep 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO WASHINGTON AND RETURN | $40.00 | B-511 |
| DBLN21700073 | 2016-10-28 | Sep 11 → 15 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO SAINT LOUIS, WASHINGTON DC, SAINT LOUIS AND RETURN | $867.20 | B-511 |
| DBLN21700074 | 2016-10-27 | Sep 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO NEW MADRID TO CAPE GIRARDEAU | $39.85 | B-511 |
| DBLN21700075 | 2016-11-02 | Aug 31 → Sep 1 | IndividualName withheld | STAFF PER DIEM | $92.56 | B-511 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIKESTON TO HAYTI TO CAPE GIRARDEAU | $67.50 | B-511 |
| DBLN21700076 | 2016-10-31 | Aug 17 → 18 | IndividualName withheld | STAFF PER DIEM CAPE GIRARDEAU TO SEDALIA TO SIKESTON | $213.76 | B-512 |
| DBLN21700077 | 2016-10-27 | Aug 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO CARUTHERSVILLE TO CAPE GIRARDEAU | $71.25 | B-512 |
| DBLN21700078 | 2016-10-31 | Aug 10 → 11 | IndividualName withheld | STAFF PER DIEM CAPE GIRARDEAU TO SAINT LOUIS, HANNIBAL AND RETURN | $158.76 | B-512 |
| DBLN21700079 | 2016-10-27 | Jun 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO SCOTT CITY AND RETURN | $14.50 | B-512 |
| DBLN21700080 | 2016-10-28 | Jun 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO SIKESTON, POPLAR BLUFF TO SIKESTON | $66.95 | B-512 |
| DBLN21700081 | 2016-10-27 | May 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO DEXTER AND RETURN | $56.30 | B-512 |
| DBLN21700082 | 2016-10-28 | Apr 26 → 30 | IndividualName withheld | STAFF PER DIEM | $206.56 | B-512 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIKESTON TO EMINENCE, ELLINGTON, WILLOW SPRINGS, WEST PLAINS, JEFFERSON CITY, COLUMBIA, ROLLA, CABOOL, ROLLA, SALEM AND RETURN | $27.50 | B-512 |
| DBLN21700084 | 2016-10-27 | Sep 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO MARSHFIELD AND RETURN | $25.50 | B-512 |
| DBLN21700085 | 2016-10-27 | Sep 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.50 | B-512 |
| DBLN21700086 | 2016-10-27 | Sep 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.00 | B-512 |
| DBLN21700087 | 2016-10-27 | Sep 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO BILLINGS, BATTLEFIELD AND RETURN | $31.00 | B-512 |
| DBLN21700088 | 2016-10-27 | Sep 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.50 | B-512 |
| DBLN21700089 | 2016-10-27 | Sep 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION CARTHAGE TO WEBB CITY, PINEVILLE AND RETURN | $68.80 | B-512 |
| DBLN21700090 | 2016-10-27 | Sep 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION CARTHAGE TO KIMBERLING CITY AND RETURN | $93.30 | B-512 |
| DBLN21700091 | 2016-10-28 | Sep 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION CARTHAGE TO BRANSON AND RETURN | $108.60 | B-512 |
| DBLN21700092 | 2016-10-27 | Sep 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION CARTHAGE TO PINEVILLE AND RETURN | $52.15 | B-512 |
| DBLN21700093 | 2016-10-28 | Sep 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION CARTHAGE TO BRANSON AND RETURN | $110.80 | B-512 |
| DBLN21700094 | 2016-10-27 | Sep 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION CARTHAGE TO BRANSON AND RETURN | $99.95 | B-512 |
| DBLN21700095 | 2016-10-28 | Sep 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION CARTHAGE TO HOLLISTER AND RETURN | $101.80 | B-512 |
| DBLN21700096 | 2016-10-28 | Sep 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION CARTHAGE TO FORSYTH, SPRINGFIELD AND RETURN | $106.30 | B-512 |
| DBLN21700097 | 2016-10-27 | Sep 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION CARTHAGE TO CASSVILLE AND RETURN | $49.20 | B-512 |
| DBLN21700098 | 2016-10-28 | Sep 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION CARTHAGE TO ROCKAWAY BEACH TO SPRINGFIELD | $99.80 | B-512 |
| DBLN21700099 | 2016-10-28 | Sep 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO WHITEMAN AIR FORCE BASE AND RETURN | $109.00 | B-512 |
| DBLN21700100 | 2016-10-27 | Sep 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.00 | B-512 |
| DBLN21700101 | 2016-10-28 | Sep 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO PRINCETON, TRENTON, CHILLICOTHE, GALLATIN AND RETURN | $154.00 | B-512 |
| DBLN21700102 | 2016-10-28 | Sep 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO KINGSTON AND RETURN | $106.00 | B-512 |
| DBLN21700103 | 2016-10-27 | Sep 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO KINGSTON AND RETURN | $95.50 | B-512 |
| DBLN21700104 | 2016-10-28 | Sep 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO WHITEMAN AIR FORCE BASE, WARRENSBURG AND RETURN | $113.50 | B-512 |
| DBLN21700105 | 2016-10-28 | Sep 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO PLATTE CITY, BRUNSWICK AND RETURN | $124.00 | B-513 |
| DBLN21700106 | 2016-10-28 | Sep 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO WHITEMAN AIR FORCE BASE AND RETURN | $106.00 | B-513 |
| DBLN21700107 | 2016-10-27 | Sep 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.50 | B-513 |
| DBLN21700108 | 2016-11-03 | Sep 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ST LOUIS - CONTINUED ON SUBSEQUENT VOUCHER | $25.00 | B-513 |
| DBLN21700122 | 2016-10-31 | Sep 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAINT LOUIS | $242.60 | B-513 |
| DBLN21700128 | 2016-11-15 | May 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO CLINTON AND RETURN | $43.00 | B-513 |
| DBLN21700133 | 2016-11-09 | Jun 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO WHITEMAN AIR FORCE BASE AND RETURN | $107.00 | B-513 |
| DBLN21700134 | 2016-11-14 | Aug 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO PERRYVILLE TO SIKESTON | $52.85 | B-513 |
| DBLN21700155 | 2016-11-08 | Sep 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO KIRKSVILLE AND RETURN | $92.50 | B-513 |
| DBLN21700156 | 2016-11-08 | Jul 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO MARSHALL AND RETURN | $57.50 | B-513 |
| DBLN21700157 | 2016-11-09 | Jul 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO SEDALIA, MARSHALL, KEYTESVILLE, MOBERLY AND RETURN | $100.50 | B-513 |
| DBLN21700183 | 2016-11-18 | Sep 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO CHESTERFIELD AND RETURN | $28.50 | B-513 |
| DBLN21700207 | 2016-11-18 | Sep 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO CHESTERFIELD AND RETURN | $15.00 | B-513 |
| DBLN21700208 | 2016-11-18 | Sep 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.00 | B-513 |
| DBLN21700209 | 2016-11-18 | Sep 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO FENTON AND RETURN | $9.00 | B-513 |
| DBLN21700210 | 2016-11-18 | Sep 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO CHESTERFIELD AND RETURN | $13.50 | B-513 |
| DBLN21700228 | 2016-11-21 | Sep 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.50 | B-513 |
| DBLN21700317 | 2016-12-12 | Aug 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $245.70 | B-513 |
| DBLN21700318 | 2016-12-12 | Jul 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $211.90 | B-513 |
| DBLN21700319 | 2016-12-12 | Sep 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $247.55 | B-513 |
| DBLN21700325 | 2016-12-12 | Jul 1 → Aug 3 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 7/1 AVA; 7/7-8 BRANSON, REEDS SPRING, BRANSON; 8/3 BRANSON | $156.45 | B-513 |
| DBLN21700326 | 2016-12-12 | Sep 1 → 7 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 9/1 MONETT; 9/5-7 JOPLIN, CARTHAGE, JOPLIN | $152.20 | B-513 |
| DBLN21700376 | 2016-12-22 | Jul 26 → Aug 14 | IndividualName withheld | STAFF PER DIEM | $129.01 | B-513 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SPRINGFIELD AND RETURN | $422.00 | B-513 |
| DBLN21700002 | 2016-10-12 | Oct 2, 2016 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SAINT LOUIS TO WASHINGTON DC | $255.10 | B-516 |
| DBLN21700045 | 2016-10-21 | Oct 3, 2016 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SAINT LOUIS | $230.10 | B-516 |
| DBLN21700047 | 2016-10-21 | Oct 4, 2016 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SAINT LOUIS TO WASHINGTON DC | $230.10 | B-516 |
| DBLN21700049 | 2016-10-21 | Oct 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO KIRKSVILLE, PARIS, MOBERLY AND RETURN | $114.50 | B-516 |
| DBLN21700050 | 2016-10-20 | Oct 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO NEW FRANKLIN AND RETURN | $26.00 | B-516 |
| DBLN21700057 | 2016-10-21 | Oct 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO ALTON, EMINENCE AND RETURN | $169.00 | B-516 |
| DBLN21700058 | 2016-10-20 | Oct 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO HARRISONVILLE AND RETURN | $38.50 | B-516 |
| DBLN21700059 | 2016-10-20 | Oct 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.85 | B-516 |
| DBLN21700060 | 2016-10-21 | Oct 5 → 11 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY, ST LOUIS AND RETURN | $109.75 | B-516 |
| DBLN21700066 | 2016-10-28 | Oct 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION AIRFARE FOR [NAME] SAINT LOUIS TO WASHINGTON DC | $347.10 | B-516 |
| DBLN21700067 | 2016-10-28 | Oct 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY | $264.10 | B-516 |
| DBLN21700068 | 2016-10-28 | Oct 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SPRINGFIELD | $284.60 | B-516 |
| DBLN21700069 | 2016-10-28 | Oct 13, 2016 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SAINT LOUIS | $417.98 | B-516 |
| DBLN21700083 | 2016-10-28 | Oct 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO WARRENSBURG AND RETURN | $121.00 | B-516 |
| DBLN21700109 | 2016-11-03 | Oct 1 → 16 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER | $25.00 | B-516 |
| DBLN21700113 | 2016-11-17 | Oct 9 → 16 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ST LOUIS AND RETURN | $28.83 | B-516 |
| DBLN21700115 | 2016-11-01 | Oct 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.60 | B-516 |
| DBLN21700116 | 2016-11-01 | Oct 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SAINT LOUIS AND RETURN | $6.00 | B-517 |
| DBLN21700117 | 2016-11-07 | Oct 11 → 16 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SAINT LOUIS AND RETURN | $28.35 | B-517 |
| DBLN21700119 | 2016-11-08 | Oct 7 → 16 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SPRINGFIELD, COLUMBIA, SPRINGFIELD AND RETURN | $221.19 | B-517 |
| DBLN21700120 | 2016-10-31 | Oct 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION AIRFARE FOR [NAME] SPRINGFIELD TO WASHINGTON DC | $259.60 | B-517 |
| DBLN21700121 | 2016-10-31 | Oct 11 → 16 | IndividualName withheld | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAINT LOUIS AND RETURN | $485.20 | B-517 |
| DBLN21700123 | 2016-10-31 | Oct 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION AIRFARE FOR [NAME] SAINT LOUIS TO WASHINGTON DC | $242.60 | B-517 |
| DBLN21700124 | 2016-11-02 | Oct 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAINT LOUIS | $417.98 | B-517 |
| DBLN21700125 | 2016-11-02 | Oct 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION AIRFARE FOR [NAME] SAINT LOUIS TO WASHINGTON DC | $255.10 | B-517 |
| DBLN21700126 | 2016-11-08 | Oct 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.54 | B-517 |
| DBLN21700127 | 2016-11-08 | Oct 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO SAINT CHARLES, LAKE SAINT LOUIS AND RETURN | $41.20 | B-517 |
| DBLN21700129 | 2016-11-15 | Oct 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH, PLATTE CITY, BLUE SPRINGS, LIBERTY AND RETURN | $82.50 | B-517 |
| DBLN21700130 | 2016-11-08 | Oct 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO BOLIVAR AND RETURN | $41.00 | B-517 |
| DBLN21700131 | 2016-11-08 | Oct 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO AVA AND RETURN | $60.50 | B-517 |
| DBLN21700132 | 2016-11-08 | Oct 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO MONTGOMERY CITY, HERMANN AND RETURN | $69.00 | B-517 |
| DBLN21700139 | 2016-11-09 | Oct 5 → 11 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO SAINT LOUIS AND RETURN | $310.33 | B-517 |
| DBLN21700140 | 2016-11-09 | Oct 12 → 14 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SAINT LOUIS TO KANSAS CITY AND RETURN | $460.77 | B-517 |
| DBLN21700142 | 2016-11-08 | Oct 21, 2016 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO JOPLIN AND RETURN | $32.68 | B-517 |
| DBLN21700143 | 2016-11-15 | Oct 18 → 20 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO FULTON, KINGDOM CITY, COLUMBIA, MEMPHIS AND RETURN | $124.14 | B-517 |
| DBLN21700144 | 2016-11-14 | Oct 5 → 6 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SIKESTON TO CABOOL, WEST PLAINS AND RETURN | $52.60 | B-517 |
| DBLN21700145 | 2016-11-15 | Oct 16 → 17 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CARTHAGE TO JOPLIN, CAMDENTON AND RETURN | $47.00 | B-517 |
| DBLN21700146 | 2016-11-08 | Oct 11, 2016 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO BOONVILLE AND RETURN | $73.46 | B-517 |
| DBLN21700147 | 2016-11-08 | Oct 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.50 | B-517 |
| DBLN21700148 | 2016-11-08 | Oct 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.50 | B-517 |
| DBLN21700149 | 2016-11-08 | Oct 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO NIXA, OZARK AND RETURN | $21.00 | B-517 |
| DBLN21700150 | 2016-11-15 | Oct 13 → 14 | IndividualName withheld | STAFF TRANSPORTATION LAMAR TO DIXON AND RETURN | $25.95 | B-517 |
| DBLN21700151 | 2016-11-14 | Oct 13 → 14 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] LAMAR TO DIXON AND RETURN | $30.00 | B-517 |
| DBLN21700152 | 2016-11-15 | Oct 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: WILLARD; FORDLAND | $51.50 | B-517 |
| DBLN21700153 | 2016-11-08 | Oct 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO OSCEOLA AND RETURN | $73.00 | B-517 |
| DBLN21700154 | 2016-11-08 | Oct 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO JOPLIN AND RETURN | $91.50 | B-517 |
| DBLN21700158 | 2016-11-09 | Oct 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO KANSAS CITY AND RETURN | $193.00 | B-518 |
| DBLN21700159 | 2016-11-08 | Oct 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO MARSHFIELD AND RETURN | $26.00 | B-518 |
| DBLN21700160 | 2016-11-14 | Nov 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.03 | B-518 |
| DBLN21700162 | 2016-11-10 | Oct 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SPRINGFIELD | $284.60 | B-518 |
| DBLN21700163 | 2016-11-10 | Oct 16, 2016 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SAINT LOUIS TO WASHINGTON DC | $255.10 | B-518 |
| DBLN21700165 | 2016-11-10 | Oct 19, 2016 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SAINT LOUIS | $1,155.10 | B-518 |
| DBLN21700167 | 2016-11-10 | Oct 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY | $264.10 | B-518 |
| DBLN21700168 | 2016-11-10 | Oct 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAINT LOUIS | $255.10 | B-518 |
| DBLN21700169 | 2016-11-10 | Oct 17 → 24 | IndividualName withheld | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY AND RETURN | $410.00 | B-518 |
| DBLN21700171 | 2016-11-10 | Oct 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAINT LOUIS | $230.10 | B-518 |
| DBLN21700172 | 2016-11-10 | Oct 31, 2016 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT KANSAS CITY TO SAINT LOUIS | $251.98 | B-518 |
| DBLN21700173 | 2016-11-10 | Oct 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY | $264.10 | B-518 |
| DBLN21700174 | 2016-11-21 | Oct 12 → 14 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SAINT LOUIS, KANSAS CITY AND RETURN | $290.78 | B-518 |
| DBLN21700175 | 2016-11-29 | Oct 19 → 20 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SAINT LOUIS TO WARRENTON, WRIGHT CITY, SULLIVAN AND RETURN | $41.75 | B-518 |
| DBLN21700176 | 2016-11-18 | Oct 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO WAYNESVILLE, LEBANON AND RETURN | $94.50 | B-518 |
| DBLN21700177 | 2016-11-18 | Oct 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO ASH GROVE AND RETURN | $29.00 | B-518 |
| DBLN21700178 | 2016-11-18 | Oct 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.00 | B-518 |
| DBLN21700179 | 2016-11-18 | Oct 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.50 | B-518 |
| DBLN21700180 | 2016-11-18 | Oct 19 → 20 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS TO WARRENTON, WRIGHT CITY, SULLIVAN AND RETURN | $13.21 | B-518 |
| DBLN21700181 | 2016-11-18 | Oct 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO FENTON, EUREKA, PACIFIC AND RETURN | $28.00 | B-518 |
| DBLN21700182 | 2016-11-18 | Oct 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO ARNOLD, FESTUS, HILLSBORO AND RETURN | $41.50 | B-518 |
| DBLN21700184 | 2016-11-18 | Oct 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.00 | B-518 |
| DBLN21700185 | 2016-11-21 | Oct 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO RUSHVILLE, OSBORN AND RETURN | $102.50 | B-518 |
| DBLN21700186 | 2016-11-21 | Oct 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO WHEELING, TRENTON, GILMAN CITY AND RETURN | $139.00 | B-518 |
| DBLN21700187 | 2016-11-18 | Oct 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN | $81.50 | B-518 |
| DBLN21700188 | 2016-11-18 | Oct 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.00 | B-518 |
| DBLN21700189 | 2016-11-18 | Oct 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.00 | B-518 |
| DBLN21700190 | 2016-11-18 | Oct 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.00 | B-518 |
| DBLN21700191 | 2016-11-21 | Oct 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO PLATTSBURG, KINGSTON, RICHMOND, CARROLLTON AND RETURN | $119.50 | B-518 |
| DBLN21700192 | 2016-11-21 | Oct 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN | $101.50 | B-519 |
| DBLN21700193 | 2016-11-18 | Oct 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO LIBERTY AND RETURN | $36.50 | B-519 |
| DBLN21700194 | 2016-11-21 | Oct 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO WHITEMAN AIR FORCE BASE AND RETURN | $111.00 | B-519 |
| DBLN21700195 | 2016-11-18 | Oct 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO PACIFIC, WASHINGTON AND RETURN | $44.00 | B-519 |
| DBLN21700196 | 2016-11-21 | Oct 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO CEDAR HILL, SAINT LOUIS, SAINT PETERS AND RETURN | $58.00 | B-519 |
| DBLN21700197 | 2016-11-18 | Oct 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO DE SOTO AND RETURN | $51.50 | B-519 |
| DBLN21700198 | 2016-11-18 | Oct 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO KIMMSWICK AND RETURN | $31.50 | B-519 |
| DBLN21700199 | 2016-11-18 | Oct 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO UNION AND RETURN | $40.00 | B-519 |
| DBLN21700200 | 2016-11-18 | Oct 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.70 | B-519 |
| DBLN21700201 | 2016-11-18 | Oct 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.50 | B-519 |