| DBLN21700736 | 2017-04-04 | Feb 5 → 8 | IndividualName withheld | STAFF PER DIEM | $106.96 | B-523 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAMAR TO RHINELAND, MOUNT VERNON, LAMAR, COLUMBIA AND RETURN | $80.95 | B-523 |
| DBLN21700737 | 2017-04-05 | Jan 6 → 8 | IndividualName withheld | STAFF PER DIEM LAMAR TO OSAGE BEACH AND RETURN | $150.72 | B-523 |
| DBLN21700738 | 2017-04-04 | Dec 14 → 16 | IndividualName withheld | STAFF PER DIEM | $145.34 | B-523 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAMAR TO OSAGE BEACH AND RETURN | $20.60 | B-523 |
| DBLN21700739 | 2017-04-03 | Mar 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO WASHINGTON AND RETURN | $43.00 | B-523 |
| DBLN21700740 | 2017-04-03 | Mar 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO HERMANN AND RETURN | $70.00 | B-523 |
| DBLN21700741 | 2017-04-03 | Mar 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO HILLSBORO AND RETURN | $44.50 | B-523 |
| DBLN21700742 | 2017-04-03 | Feb 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO WASHINGTON AND RETURN | $47.00 | B-523 |
| DBLN21700743 | 2017-04-03 | Feb 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO CHESTERFIELD AND RETURN | $14.50 | B-523 |
| DBLN21700744 | 2017-04-03 | Mar 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO BALLWIN AND RETURN | $16.00 | B-523 |
| DBLN21700745 | 2017-04-03 | Feb 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.50 | B-523 |
| DBLN21700746 | 2017-04-04 | Feb 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO WHITEMAN AIR FORCE BASE AND RETURN | $136.00 | B-524 |
| DBLN21700747 | 2017-04-03 | Feb 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO OVERLAND PARK KS AND RETURN | $50.00 | B-524 |
| DBLN21700748 | 2017-04-03 | Feb 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.50 | B-524 |
| DBLN21700749 | 2017-04-03 | Feb 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.00 | B-524 |
| DBLN21700750 | 2017-04-03 | Feb 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.50 | B-524 |
| DBLN21700751 | 2017-04-03 | Feb 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO INDEPENDENCE AND RETURN | $52.50 | B-524 |
| DBLN21700752 | 2017-06-30 | Feb 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO COLUMBIA AND RETURN | $144.00 | B-524 |
| DBLN21700753 | 2017-04-03 | Feb 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN | $85.50 | B-524 |
| DBLN21700754 | 2017-04-04 | Feb 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO WHITEMAN AIR FORCE BASE AND RETURN | $112.00 | B-524 |
| DBLN21700755 | 2017-04-04 | Mar 17, 2017 | IndividualName withheld | STAFF PER DIEM | $11.69 | B-524 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CAPE GIRARDEAU TO ARBYRD AND RETURN | $115.50 | B-524 |
| DBLN21700756 | 2017-04-03 | Mar 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO SAINT CHARLES AND RETURN | $18.95 | B-524 |
| DBLN21700757 | 2017-04-03 | Mar 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO SAINT CHARLES AND RETURN | $25.65 | B-524 |
| DBLN21700758 | 2017-04-10 | Dec 7 → 11 | IndividualName withheld | STAFF PER DIEM | $795.30 | B-524 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIKESTON TO JACKSON MS, NEW ORLEANS LA AND RETURN | $245.50 | B-524 |
| DBLN21700759 | 2017-04-03 | Mar 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO DEXTER AND RETURN | $57.50 | B-524 |
| DBLN21700760 | 2017-04-03 | Mar 20, 2017 | IndividualName withheld | STAFF PER DIEM SPRINGFIELD TO CAMDENTON, LEBANON AND RETURN | $5.37 | B-524 |
| DBLN21700761 | 2017-04-04 | Mar 22 → 23 | IndividualName withheld | STAFF PER DIEM | $98.72 | B-524 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO WAYNESVILLE, WARSAW, LINCOLN, HERMITAGE, BUFFALO AND RETURN | $5.00 | B-524 |
| DBLN21700762 | 2017-04-05 | Mar 1 → 23 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $206.05 | B-524 |
| DBLN21700763 | 2017-04-04 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $204.35 | B-524 |
| DBLN21700765 | 2017-04-05 | Jan 4 → 27 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $149.85 | B-524 |
| DBLN21700766 | 2017-04-06 | Mar 22 → 23 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO WAYNESVILLE, WARSAW, HERMITAGE, BUFFALO AND RETURN | $102.34 | B-524 |
| DBLN21700767 | 2017-04-06 | Mar 24 → 26 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR M WOLF SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $352.08 | B-524 |
| DBLN21700768 | 2017-04-10 | Mar 21 → 24 | IndividualName withheld | STAFF INCIDENTALS | $119.19 | B-524 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $839.68 | B-524 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAMAR TO WASHINGTON DC AND RETURN | $44.00 | B-524 |
| DBLN21700769 | 2017-06-27 | Mar 29, 2017 | IndividualName withheld | STAFF PER DIEM | $21.26 | B-524 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CAPE GIRARDEAU TO SIKESTON, HAYTI AND RETURN | $29.09 | B-524 |
| DBLN21700771 | 2017-04-05 | Mar 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION MOBERLY TO FAYETTE TO COLUMBIA | $28.50 | B-524 |
| DBLN21700772 | 2017-04-05 | Mar 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.30 | B-524 |
| DBLN21700773 | 2017-04-05 | Mar 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.30 | B-524 |
| DBLN21700774 | 2017-04-05 | Mar 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN | $84.50 | B-525 |
| DBLN21700775 | 2017-04-05 | Mar 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.00 | B-525 |
| DBLN21700776 | 2017-04-05 | Mar 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO KINGSTON AND RETURN | $84.00 | B-525 |
| DBLN21700777 | 2017-04-05 | Mar 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO SMITHVILLE AND RETURN | $53.00 | B-525 |
| DBLN21700778 | 2017-04-06 | Mar 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO WHITEMAN AIR FORCE BASE AND RETURN | $116.00 | B-525 |
| DBLN21700779 | 2017-04-05 | Mar 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO PLATTE CITY AND RETURN | $22.00 | B-525 |
| DBLN21700780 | 2017-04-05 | Mar 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO CONCORDIA AND RETURN | $59.00 | B-525 |
| DBLN21700781 | 2017-04-05 | Mar 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO SMITHVILLE AND RETURN | $24.50 | B-525 |
| DBLN21700782 | 2017-04-05 | Mar 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO BELTON AND RETURN | $19.50 | B-525 |
| DBLN21700783 | 2017-04-05 | Feb 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO PORTAGEVILLE AND RETURN | $65.20 | B-525 |
| DBLN21700784 | 2017-04-05 | Feb 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO ORAN, PERRYVILLE AND RETURN | $55.90 | B-525 |
| DBLN21700785 | 2017-07-10 | Jan 27 → 28 | IndividualName withheld | STAFF PER DIEM | $138.42 | B-525 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CAPE GIRARDEAU TO CHESTERFIELD, LA GRANGE TO SIKESTON | $71.25 | B-525 |
| DBLN21700786 | 2017-04-05 | Jan 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO EAST PRAIRIE AND RETURN | $25.40 | B-525 |
| DBLN21700787 | 2017-04-07 | Jan 10 → 11 | IndividualName withheld | STAFF PER DIEM CAPE GIRARDEAU TO JEFFERSON CITY AND RETURN | $148.00 | B-525 |
| DBLN21700788 | 2017-06-29 | Dec 13 → 14 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO PERRYVILLE AND RETURN | $15.00 | B-525 |
| DBLN21700789 | 2017-04-06 | Jan 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO POPLAR BLUFF AND RETURN | $189.50 | B-525 |
| DBLN21700790 | 2017-04-06 | Mar 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO FAYETTEVILLE AR AND RETURN | $120.00 | B-525 |
| DBLN21700791 | 2017-04-05 | Mar 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO BRANSON AND RETURN | $42.50 | B-525 |
| DBLN21700792 | 2017-04-06 | Mar 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO OSAGE BEACH, SPRINGFIELD, MARSHFIELD AND RETURN | $172.50 | B-525 |
| DBLN21700794 | 2017-04-05 | Mar 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION MOBERLY TO FULTON TO COLUMBIA | $41.50 | B-525 |
| DBLN21700795 | 2017-04-07 | Mar 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION MOBERLY TO MACON AND RETURN | $24.50 | B-525 |
| DBLN21700796 | 2017-04-05 | Mar 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION MOBERLY TO PERRY TO COLUMBIA | $65.00 | B-525 |
| DBLN21700797 | 2017-04-06 | Mar 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO SAINT LOUIS AND RETURN | $126.00 | B-525 |
| DBLN21700798 | 2017-04-06 | Mar 26, 2017 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SAINT LOUIS TO WASHINGTON DC | $255.20 | B-525 |
| DBLN21700799 | 2017-04-06 | Mar 24, 2017 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SAINT LOUIS | $1,504.21 | B-525 |
| DBLN21700800 | 2017-04-06 | Mar 21 → 24 | IndividualName withheld | STAFF TRANSPORTATION AIRFARE FOR [NAME] SPRINGFIELD TO WASHINGTON DC AND RETURN | $544.62 | B-525 |
| DBLN21700801 | 2017-04-18 | Oct 20 → Nov 9 | IndividualName withheld | STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO SPRINGFIELD AND RETURN | $9.76 | B-525 |
| DBLN21700807 | 2017-04-06 | Feb 24 → 26 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR T OCONNOR IN SPRINGFIELD | $77.84 | B-525 |
| DBLN21700810 | 2017-04-06 | Oct 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO HILLSBORO AND RETURN | $39.05 | B-525 |
| DBLN21700811 | 2017-04-06 | Oct 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO SAINT CHARLES AND RETURN | $18.10 | B-526 |
| DBLN21700812 | 2017-04-06 | Oct 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO WENTZVILLE AND RETURN | $32.95 | B-526 |
| DBLN21700813 | 2017-04-06 | Oct 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO SAINT CHARLES AND RETURN | $20.10 | B-526 |
| DBLN21700814 | 2017-04-06 | Dec 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN | $79.50 | B-526 |
| DBLN21700817 | 2017-04-07 | Mar 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION MOBERLY TO NEW CANTON IL AND RETURN | $90.00 | B-526 |
| DBLN21700818 | 2017-04-06 | Feb 20, 2017 | IndividualName withheld | STAFF PER DIEM SAINT LOUIS TO HILLSBORO AND RETURN | $30.00 | B-526 |
| DBLN21700819 | 2017-04-06 | Mar 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.00 | B-526 |
| DBLN21700820 | 2017-04-06 | Mar 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO IMPERIAL AND RETURN | $33.50 | B-526 |
| DBLN21700821 | 2017-04-06 | Mar 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO WARRENTON, TRUESDALE, WARRENTON AND RETURN | $52.00 | B-526 |
| DBLN21700822 | 2017-04-06 | Mar 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO PORTAGEVILLE AND RETURN | $69.70 | B-526 |
| DBLN21700823 | 2017-04-13 | Jan 18 → 23 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO SAINT LOUIS, WASHINGTON DC, NEW YORK NY, SAINT LOUIS AND RETURN | $272.96 | B-526 |
| DBLN21700824 | 2017-04-10 | Feb 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO CAPE GIRARDEAU, KENNETT AND RETURN | $106.30 | B-526 |
| DBLN21700825 | 2017-04-06 | Feb 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO PERRYVILLE AND RETURN | $37.90 | B-526 |
| DBLN21700826 | 2017-04-06 | Feb 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO BLYTHEVILLE AR TO CAPE GIRARDEAU | $89.75 | B-526 |
| DBLN21700827 | 2017-05-11 | Feb 23 → 26 | IndividualName withheld | STAFF PER DIEM | $404.11 | B-526 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIKESTON TO SPRINGFIELD AND RETURN | $51.75 | B-526 |
| DBLN21700832 | 2017-04-19 | Feb 13, 2017 | BLUNT,ROY | SENATOR'S PER DIEM WASHINGTON DC TO SAINT LOUIS AND RETURN | $21.68 | B-526 |
| DBLN21700833 | 2017-05-02 | Mar 24 → 26 | BLUNT,ROY | SENATOR'S PER DIEM WASHINGTON DC TO SAINT LOUIS AND RETURN | $304.06 | B-526 |
| DBLN21700841 | 2017-04-27 | Apr 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO GOODMAN AND RETURN | $65.80 | B-526 |
| DBLN21700842 | 2017-04-27 | Apr 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO PERRYVILLE AND RETURN | $40.50 | B-526 |
| DBLN21700843 | 2017-05-04 | Apr 10 → 11 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH, SPRINGFIELD AND RETURN | $46.25 | B-526 |
| DBLN21700844 | 2017-04-28 | Apr 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO JEFFERSON CITY AND RETURN | $157.00 | B-526 |
| DBLN21700845 | 2017-05-03 | Apr 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION MOBERLY TO HANNIBAL TO COLUMBIA | $86.50 | B-526 |
| DBLN21700846 | 2017-05-05 | Apr 10 → 11 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO SAINT THOMAS, COLUMBIA, ROLLA AND RETURN | $20.00 | B-526 |
| DBLN21700847 | 2017-05-03 | Apr 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION MOBERLY TO KIRKSVILLE TO COLUMBIA | $76.50 | B-526 |
| DBLN21700848 | 2017-04-27 | Apr 13, 2017 | IndividualName withheld | STAFF INCIDENTALS | $3.00 | B-526 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $6.00 | B-526 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO BOLIVAR AND RETURN | $41.50 | B-526 |
| DBLN21700849 | 2017-04-27 | Apr 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO AVA AND RETURN | $61.50 | B-526 |
| DBLN21700850 | 2017-04-27 | Mar 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO AVA AND RETURN | $42.62 | B-526 |
| DBLN21700851 | 2017-04-27 | Mar 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CAPE GIRARDEAU TO SIKESTON, HAYTI AND RETURN | $48.60 | B-526 |
| DBLN21700852 | 2017-04-27 | Mar 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO WINDSOR AND RETURN | $50.75 | B-527 |
| DBLN21700855 | 2017-04-27 | Mar 30, 2017 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-527 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO KIMBERLING CITY AND RETURN | $51.50 | B-527 |
| DBLN21700856 | 2017-04-28 | Feb 16 → 25 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] WASHINGTON DC TO SAINT LOUIS, COLUMBIA, SAINT ROBERT, SPRINGFIELD, KANSAS CITY AND RETURN | $720.40 | B-527 |
| DBLN21700857 | 2017-05-01 | Apr 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO GAINESVILLE AND RETURN | $65.17 | B-527 |
| DBLN21700858 | 2017-04-28 | Apr 20, 2017 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SAINT LOUIS TO WASHINGTON DC | $401.98 | B-527 |
| DBLN21700859 | 2017-04-28 | Apr 18, 2017 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SAINT LOUIS | $255.20 | B-527 |
| DBLN21700860 | 2017-04-28 | Apr 13, 2017 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SAINT LOUIS | $255.20 | B-527 |
| DBLN21700861 | 2017-04-28 | Apr 11, 2017 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SAINT LOUIS TO WASHINGTON DC | $401.94 | B-527 |
| DBLN21700862 | 2017-04-28 | Apr 10, 2017 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO KANSAS CITY | $464.94 | B-527 |
| DBLN21700863 | 2017-04-28 | Apr 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAINT LOUIS | $255.20 | B-527 |
| DBLN21700864 | 2017-05-10 | Jan 13, 2017 | BLUNT,ROY | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.36 | B-527 |
| DBLN21700865 | 2017-05-10 | Apr 13, 2017 | BLUNT,ROY | SENATOR'S PER DIEM WASHINGTON DC TO SAINT LOUIS AND RETURN | $6.94 | B-527 |
| DBLN21700866 | 2017-05-10 | Apr 11, 2017 | BLUNT,ROY | SENATOR'S PER DIEM WASHINGTON DC TO SPRINGFIELD AND RETURN | $32.29 | B-527 |
| DBLN21700867 | 2017-05-10 | Apr 29, 2017 | BLUNT,ROY | SENATOR'S PER DIEM WASHINGTON DC TO SPRINGFIELD AND RETURN | $6.62 | B-527 |
| DBLN21700875 | 2017-05-16 | Apr 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.41 | B-527 |
| DBLN21700877 | 2017-05-12 | Apr 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO SAINT PETERS AND RETURN | $27.00 | B-527 |
| DBLN21700878 | 2017-05-12 | Apr 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.50 | B-527 |
| DBLN21700879 | 2017-05-12 | Apr 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.00 | B-527 |
| DBLN21700880 | 2017-05-12 | Mar 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.50 | B-527 |
| DBLN21700881 | 2017-05-12 | Apr 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN | $32.00 | B-527 |
| DBLN21700882 | 2017-05-18 | Apr 21, 2017 | IndividualName withheld | STAFF PER DIEM SPRINGFIELD TO JOPLIN AND RETURN | $12.00 | B-527 |
| DBLN21700883 | 2017-05-15 | Apr 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO CLIFTON HILL AND RETURN | $128.00 | B-527 |
| DBLN21700884 | 2017-05-12 | Apr 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO OVERLAND PARK KS AND RETURN | $13.00 | B-527 |
| DBLN21700885 | 2017-05-12 | Apr 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.50 | B-527 |
| DBLN21700886 | 2017-05-12 | Apr 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO OVERLAND PARK KS AND RETURN | $27.05 | B-527 |
| DBLN21700887 | 2017-05-10 | Apr 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.00 | B-527 |
| DBLN21700888 | 2017-05-12 | Apr 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO POINT LOOKOUT AND RETURN | $43.50 | B-527 |
| DBLN21700889 | 2017-05-10 | Apr 14, 2017 | IndividualName withheld | STAFF PER DIEM | $11.86 | B-527 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO LEBANON AND RETURN | $46.50 | B-527 |
| DBLN21700891 | 2017-05-15 | Mar 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO SAINT LOUIS AND RETURN | $126.00 | B-528 |
| DBLN21700892 | 2017-05-30 | Feb 24 → 26 | IndividualName withheld | STAFF PER DIEM | $250.39 | B-528 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO SPRINGFIELD AND RETURN | $24.64 | B-528 |
| DBLN21700897 | 2017-05-16 | Apr 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO JOPLIN AND RETURN | $33.00 | B-528 |
| DBLN21700898 | 2017-05-16 | Apr 10 → 11 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO SAINT THOMAS, COLUMBIA, ROLLA AND RETURN | $98.62 | B-528 |
| DBLN21700899 | 2017-05-15 | Apr 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAINT LOUIS | $255.20 | B-528 |
| DBLN21700900 | 2017-05-15 | Apr 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION AIRFARE FOR [NAME] SAINT LOUIS TO WASHINGTON DC | $255.20 | B-528 |
| DBLN21700901 | 2017-05-18 | Apr 10 → 11 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO SAINT JOSEPH, SPRINGFIELD AND RETURN | $105.37 | B-528 |
| DBLN21700902 | 2017-05-16 | Apr 10 → 12 | IndividualName withheld | STAFF PER DIEM | $395.28 | B-528 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAINT LOUIS AND RETURN | $262.08 | B-528 |
| DBLN21700904 | 2017-05-15 | Apr 12 → 13 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR M LUNA WOLF IN SAINT LOUIS | $113.35 | B-528 |
| DBLN21700905 | 2017-05-15 | Apr 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR M LUNA WOLF SAINT LOUIS TO SULLIVAN AND RETURN | $165.10 | B-528 |
| DBLN21700906 | 2017-05-15 | Apr 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO VAN BUREN AND RETURN | $125.00 | B-528 |
| DBLN21700907 | 2017-05-12 | Apr 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: INTERDEPARTMENTAL TRANSPORTATION; REEDS SPRING | $47.00 | B-528 |
| DBLN21700908 | 2017-05-18 | Apr 17, 2017 | IndividualName withheld | STAFF PER DIEM SPRINGFIELD TO OSAGE BEACH, LEBANON, HARTVILLE AND RETURN | $6.31 | B-528 |
| DBLN21700909 | 2017-05-18 | Apr 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO WEST PLAINS AND RETURN | $28.66 | B-528 |
| DBLN21700910 | 2017-05-12 | Apr 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO PORTAGEVILLE AND RETURN | $66.50 | B-528 |
| DBLN21700911 | 2017-05-12 | Apr 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO LEXINGTON AND RETURN | $52.00 | B-528 |
| DBLN21700912 | 2017-05-12 | May 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO CHILLICOTHE AND RETURN | $90.00 | B-528 |
| DBLN21700913 | 2017-05-18 | Apr 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION MOBERLY TO CLIFTON HILL AND RETURN | $22.10 | B-528 |
| DBLN21700914 | 2017-05-23 | Apr 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN | $28.81 | B-528 |
| DBLN21700915 | 2017-05-18 | May 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION MOBERLY TO KIRKSVILLE TO COLUMBIA | $77.00 | B-528 |
| DBLN21700916 | 2017-05-12 | May 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN | $36.00 | B-528 |
| DBLN21700917 | 2017-05-12 | May 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO KING CITY AND RETURN | $81.50 | B-528 |
| DBLN21700919 | 2017-05-12 | May 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO ODESSA AND RETURN | $41.55 | B-528 |
| DBLN21700920 | 2017-05-12 | Apr 26 → 27 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO JOPLIN AND RETURN | $39.99 | B-528 |
| DBLN21700921 | 2017-05-12 | Apr 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SAINT LOUIS TO ROLLA AND RETURN | $86.59 | B-528 |
| DBLN21700922 | 2017-05-15 | Apr 18 → 20 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO JEFFERSON CITY AND RETURN | $102.60 | B-528 |
| DBLN21700923 | 2017-05-12 | Apr 11 → 13 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO FORT LEONARD WOOD, WAYNESVILLE AND RETURN | $82.34 | B-528 |
| DBLN21700924 | 2017-05-12 | Apr 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO OSAGE BEACH, LEBANON, HARTVILLE AND RETURN | $46.17 | B-529 |
| DBLN21700925 | 2017-05-15 | Apr 10 → 12 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO ROLLA AND RETURN | $306.23 | B-529 |
| DBLN21700926 | 2017-06-27 | Mar 5 → 9 | IndividualName withheld | STAFF PER DIEM | $1,517.56 | B-529 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIKESTON TO SAINT LOUIS, WASHINGTON DC, CHICAGO IL, SAINT LOUIS AND RETURN | $924.39 | B-529 |
| DBLN21700927 | 2017-05-12 | May 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.15 | B-529 |
| DBLN21700928 | 2017-05-15 | Apr 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SAINT LOUIS TO COLUMBIA AND RETURN | $217.05 | B-529 |
| DBLN21700930 | 2017-05-18 | Apr 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CAPE GIRARDEAU TO WEST PLAINS AND RETURN | $48.60 | B-529 |
| DBLN21700931 | 2017-05-23 | Apr 18 → 20 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO JEFFERSON CITY, COLUMBIA, CLIFTON HILL, SAINT LOUIS AND RETURN | $375.00 | B-529 |
| DBLN21700932 | 2017-05-30 | Apr 18 → 21 | BLUNT,ROY | SENATOR'S PER DIEM WASHINGTON DC TO COLUMBIA AND RETURN | $351.36 | B-529 |
| DBLN21700934 | 2017-05-26 | Apr 21, 2017 | IndividualName withheld | STAFF PER DIEM | $26.01 | B-529 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CAPE GIRARDEAU TO WEST PLAINS AND RETURN | $26.19 | B-529 |
| DBLN21700936 | 2017-05-31 | May 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO GAINESVILLE AND RETURN | $75.17 | B-529 |
| DBLN21700937 | 2017-05-31 | May 3 → 4 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO WAYNESVILLE, LEBANON, MARSHFIELD AND RETURN | $47.17 | B-529 |
| DBLN21700938 | 2017-05-26 | May 4 → 5 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO SOUTHWEST CITY, JOPLIN, CARTHAGE AND RETURN | $70.34 | B-529 |
| DBLN21700939 | 2017-06-05 | Apr 20 → 22 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CAPE GIRARDEAU TO WEST PLAINS AND RETURN | $48.60 | B-529 |
| DBLN21700942 | 2017-05-30 | May 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO WEST PLAINS AND RETURN | $149.00 | B-529 |
| DBLN21700944 | 2017-06-05 | May 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO KIRKSVILLE AND RETURN | $94.35 | B-529 |
| DBLN21700945 | 2017-06-06 | Apr 18 → 19 | IndividualName withheld | STAFF PER DIEM ADDITIONAL EXPENSE FOR TRIP SPRINGFIELD TO JEFFERSON CITY AND RETURN | $149.12 | B-529 |
| DBLN21700946 | 2017-05-30 | Mar 30 → Apr 12 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 3/30 LEBANON; 4/7-8 JOPLIN; 4/12 CARTHAGE | $206.85 | B-529 |
| DBLN21700947 | 2017-05-30 | Mar 27 → Apr 29 | IndividualName withheld | STAFF TRANSPORTATION 3/27-4/29 SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION; 4/18-19 SPRINGFIELD TO JEFFERSON CITY AND RETURN | $339.80 | B-529 |
| DBLN21700948 | 2017-05-26 | May 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO POPLAR BLUFF AND RETURN | $82.00 | B-529 |
| DBLN21700949 | 2017-05-26 | May 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO MARBLE HILL AND RETURN | $30.00 | B-529 |
| DBLN21700950 | 2017-05-30 | Jan 12 → Mar 22 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 1/12 WEBB CITY, JOPLIN; 1/17-18, 3/4, 22 JOPLIN; 1/20 CARTHAGE; 2/2 JOPLIN, WEBB CITY; 2/7-8 JOPLIN, WEBB CITY, CARL JUNCTION; 3/7-8 JOPLIN, NEOSHO, STARK CITY; 3/17 MOUNT VERNON, WEBB CITY, JASPER | $694.85 | B-529 |
| DBLN21700951 | 2017-05-30 | Apr 30, 2017 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SPRINGFIELD TO WASHINGTON DC | $723.30 | B-529 |
| DBLN21700953 | 2017-05-30 | Apr 29, 2017 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SPRINGFIELD | $544.62 | B-529 |
| DBLN21700954 | 2017-05-26 | May 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO NEW BLOOMFIELD AND RETURN | $40.00 | B-529 |
| DBLN21700955 | 2017-05-26 | May 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN | $32.00 | B-529 |
| DBLN21700956 | 2017-05-26 | May 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.30 | B-530 |
| DBLN21700957 | 2017-06-05 | May 9 → 10 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO HARTVILLE, AVA AND RETURN | $66.45 | B-530 |
| DBLN21700958 | 2017-06-05 | May 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO WAYNESVILLE AND RETURN | $63.17 | B-530 |
| DBLN21700961 | 2017-05-30 | May 19, 2017 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SAINT LOUIS | $124.20 | B-530 |
| DBLN21700962 | 2017-05-30 | May 21, 2017 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SAINT LOUIS TO WASHINGTON DC | $255.20 | B-530 |
| DBLN21700963 | 2017-06-21 | May 7 → 11 | IndividualName withheld | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAINT LOUIS AND RETURN | $485.40 | B-530 |
| DBLN21700967 | 2017-05-30 | May 19 → 21 | BLUNT,ROY | SENATOR'S PER DIEM WASHINGTON DC TO SAINT LOUIS AND RETURN | $363.58 | B-530 |
| DBLN21700968 | 2017-05-31 | May 7 → 11 | IndividualName withheld | STAFF PER DIEM | $505.19 | B-530 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAINT LOUIS AND RETURN | $4.00 | B-530 |