| DBLN21701461 | 2017-10-03 | Sep 6, 2017 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-500 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO BUFFALO AND RETURN | $35.50 | B-500 |
| DBLN21701462 | 2017-10-02 | Aug 30 → Sep 1 | IndividualName withheld | STAFF PER DIEM | $122.28 | B-500 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CAPE GIRARDEAU TO HAYTI, WEST PLAINS AND RETURN | $62.17 | B-500 |
| DBLN21701463 | 2017-10-26 | Aug 17 → 18 | IndividualName withheld | STAFF PER DIEM MOBERLY TO SEDALIA, ROLLA TO COLUMBIA | $156.08 | B-501 |
| DBLN21701470 | 2017-10-06 | Sep 22, 2017 | ADELMAN TRAVEL GROUP | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SAINT LOUIS | $255.20 | B-501 |
| DBLN21701471 | 2017-10-04 | Sep 24 → 27 | ADELMAN TRAVEL GROUP | STAFF TRANSPORTATION AIRFARE FOR [NAME] SAINT LOUIS TO WASHINGTON DC AND RETURN | $485.40 | B-501 |
| DBLN21701472 | 2017-10-04 | Sep 23, 2017 | ADELMAN TRAVEL GROUP | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SPRINGFIELD TO WASHINGTON DC | $284.81 | B-501 |
| DBLN21701473 | 2017-10-12 | Sep 19, 2017 | IndividualName withheld | STAFF PER DIEM | $11.27 | B-501 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CAPE GIRARDEAU TO FARMINGTON, PARK HILLS AND RETURN | $20.80 | B-501 |
| DBLN21701474 | 2017-10-04 | Sep 21, 2017 | IndividualName withheld | STAFF PER DIEM | $5.55 | B-501 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CAPE GIRARDEAU TO DONIPHAN AND RETURN | $113.50 | B-501 |
| DBLN21701475 | 2017-10-03 | Sep 14, 2017 | IndividualName withheld | STAFF PER DIEM | $6.00 | B-501 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO BOLIVAR AND RETURN | $40.50 | B-501 |
| DBLN21701476 | 2017-10-03 | Sep 13, 2017 | IndividualName withheld | STAFF PER DIEM SPRINGFIELD TO SAINT ROBERT AND RETURN | $12.00 | B-501 |
| DBLN21701477 | 2017-10-03 | Sep 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.60 | B-501 |
| DBLN21701478 | 2017-10-03 | Sep 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO O FALLON AND RETURN | $25.00 | B-501 |
| DBLN21701480 | 2017-10-03 | Sep 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO VERSAILLES AND RETURN | $67.50 | B-501 |
| DBLN21701481 | 2017-10-03 | Sep 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN | $15.60 | B-501 |
| DBLN21701482 | 2017-10-03 | Sep 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN | $34.30 | B-501 |
| DBLN21701483 | 2017-10-03 | Aug 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO LAKE OZARK AND RETURN | $73.00 | B-501 |
| DBLN21701484 | 2017-10-05 | Aug 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO LINN, TUSCUMBIA, OSAGE BEACH, VERSAILLES AND RETURN | $27.50 | B-501 |
| DBLN21701485 | 2017-10-05 | Sep 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO HUNTSVILLE, MARCELINE, LINNEUS, MILAN AND RETURN | $24.62 | B-501 |
| DBLN21701486 | 2017-10-03 | Sep 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO OWENSVILLE, HERMANN, MONTGOMERY CITY AND RETURN | $97.50 | B-501 |
| DBLN21701487 | 2017-10-04 | Sep 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO KIRKSVILLE AND RETURN | $94.00 | B-501 |
| DBLN21701488 | 2017-10-03 | Sep 13, 2017 | IndividualName withheld | STAFF PER DIEM | $22.80 | B-501 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CAPE GIRARDEAU TO EAST PRAIRIE AND RETURN | $50.50 | B-501 |
| DBLN21701489 | 2017-10-03 | Sep 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN | $20.00 | B-501 |
| DBLN21701490 | 2017-10-03 | Sep 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO FULTON AND RETURN | $28.70 | B-501 |
| DBLN21701491 | 2017-10-06 | Sep 18 → 20 | IndividualName withheld | STAFF INCIDENTALS | $62.46 | B-501 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $482.00 | B-501 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO ST LOUIS, WASHINGTON DC, ALEXANDRIA VA, WASHINGTON DC, SAINT LOUIS AND RETURN | $970.97 | B-501 |
| DBLN21701492 | 2017-10-05 | Sep 13 → 14 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO SEDALIA, CALIFORNIA, ELDON AND RETURN | $16.73 | B-501 |
| DBLN21701493 | 2017-10-03 | Sep 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO KIRKSVILLE AND RETURN | $94.50 | B-501 |
| DBLN21701494 | 2017-10-05 | Sep 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO HUNTSVILLE, MARCELINE, LINNEUS, MILAN AND RETURN | $54.16 | B-501 |
| DBLN21701495 | 2017-10-04 | Aug 29 → Sep 3 | IndividualName withheld | SENATOR'S TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO THE FOLLOWING AND RETURN: 8/29, 30 IN SPRINGFIELD; 8/31 WEST PLAINS; 9/1 NEOSHO, JOPLIN; 9/2 LEBANON, LAKE OF THE OZARKS, COLUMBIA | $672.39 | B-502 |
| DBLN21701496 | 2017-10-03 | Sep 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO MOUNTAIN GROVE AND RETURN | $73.17 | B-502 |
| DBLN21701497 | 2017-10-04 | Aug 30 → Sep 1 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SIKESTON TO CARUTHERSVILLE, HAYTI, PORTAGEVILLE, DEXTER, WEST PLAINS, HAYTI AND RETURN | $202.53 | B-502 |
| DBLN21701498 | 2017-10-04 | Sep 12 → 13 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO THE FOLLOWING AND RETURN: 9/12 AVA; 9/13 WAYNESVILLE | $144.34 | B-502 |
| DBLN21701499 | 2017-10-04 | Sep 11 → 15 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SAINT LOUIS TO COLUMBIA, KANSAS CITY AND RETURN | $333.40 | B-502 |
| DBLN21701500 | 2017-10-03 | Sep 13 → 14 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO SEDALIA, CALIFORNIA, ELDON AND RETURN | $47.00 | B-502 |
| DBLN21701501 | 2017-10-06 | Aug 19 → 21 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO THE FOLLOWING AND RETURN: 8/19 CLINTON; 8/20 INTERDEPARTMENTAL TRANSPORTATION; 8/21 SAINT JOSEPH | $238.34 | B-502 |
| DBLN21701503 | 2017-10-17 | Oct 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.00 | B-502 |
| DBLN21701504 | 2017-10-23 | Nov 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.00 | B-502 |
| DBLN21701506 | 2017-10-17 | Dec 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.00 | B-502 |
| DBLN21800001 | 2017-10-17 | Aug 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO LEES SUMMIT AND RETURN | $25.00 | B-502 |
| DBLN21800002 | 2017-10-17 | Sep 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO LEES SUMMIT AND RETURN | $17.50 | B-502 |
| DBLN21800003 | 2017-10-17 | Sep 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO INDEPENDENCE AND RETURN | $12.50 | B-502 |
| DBLN21800004 | 2017-10-17 | Sep 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.00 | B-502 |
| DBLN21800005 | 2017-10-17 | Sep 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.50 | B-502 |
| DBLN21800006 | 2017-10-17 | Sep 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO INDEPENDENCE AND RETURN | $15.50 | B-502 |
| DBLN21800007 | 2017-10-17 | Aug 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO INDEPENDENCE AND RETURN | $20.00 | B-502 |
| DBLN21800008 | 2017-10-17 | Sep 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO MACON AND RETURN | $57.00 | B-502 |
| DBLN21800009 | 2017-10-17 | Sep 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION MOBERLY TO MONTGOMERY CITY AND RETURN | $82.00 | B-502 |
| DBLN21800010 | 2017-10-17 | Sep 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION MOBERLY TO CLARKSVILLE AND RETURN | $98.30 | B-502 |
| DBLN21800012 | 2017-10-17 | Sep 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.80 | B-502 |
| DBLN21800013 | 2017-10-30 | Sep 22, 2017 | IndividualName withheld | STAFF PER DIEM SPRINGFIELD TO AVA, ROLLA AND RETURN | $5.64 | B-502 |
| DBLN21800014 | 2017-10-17 | Sep 21, 2017 | IndividualName withheld | STAFF PER DIEM | $9.80 | B-502 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO BRANSON AND RETURN | $60.50 | B-502 |
| DBLN21800015 | 2017-10-30 | Sep 20, 2017 | IndividualName withheld | STAFF PER DIEM SPRINGFIELD TO WEST PLAINS AND RETURN | $5.83 | B-502 |
| DBLN21800016 | 2017-10-17 | Sep 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN | $59.50 | B-502 |
| DBLN21800017 | 2017-10-17 | Sep 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO INDEPENDENCE AND RETURN | $12.00 | B-502 |
| DBLN21800018 | 2017-11-17 | Sep 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO LEES SUMMIT AND RETURN | $17.00 | B-502 |
| DBLN21800019 | 2017-10-17 | Sep 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO MARYVILLE AND RETURN | $96.00 | B-503 |
| DBLN21800020 | 2017-10-17 | Sep 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO JAMESPORT AND RETURN | $99.00 | B-503 |
| DBLN21800021 | 2017-10-17 | Sep 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.50 | B-503 |
| DBLN21800022 | 2017-10-17 | Sep 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO OVERLAND PARK KS AND RETURN | $44.50 | B-503 |
| DBLN21800023 | 2017-10-17 | Sep 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN | $99.00 | B-503 |
| DBLN21800024 | 2017-10-17 | Sep 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO KINGSTON AND RETURN | $92.00 | B-503 |
| DBLN21800025 | 2017-10-17 | Sep 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO PLATTE CITY AND RETURN | $65.50 | B-503 |
| DBLN21800026 | 2017-10-18 | Sep 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO WHITEMAN AIR FORCE BASE AND RETURN | $111.50 | B-503 |
| DBLN21800027 | 2017-10-18 | Aug 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO HAMILTON AND RETURN | $100.50 | B-503 |
| DBLN21800028 | 2017-10-17 | Aug 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO KINGSTON AND RETURN | $90.00 | B-503 |
| DBLN21800029 | 2017-10-17 | Aug 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO KANSAS CITY KS AND RETURN | $46.00 | B-503 |
| DBLN21800030 | 2017-10-17 | Aug 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $48.50 | B-503 |
| DBLN21800031 | 2017-10-17 | Sep 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO FREDERICKTOWN AND RETURN | $60.00 | B-503 |
| DBLN21800032 | 2017-10-23 | Jul 23 → 24 | IndividualName withheld | STAFF PER DIEM | $196.83 | B-503 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAINT LOUIS AND RETURN | $137.28 | B-503 |
| DBLN21800033 | 2017-10-19 | Aug 20 → Sep 3 | IndividualName withheld | STAFF PER DIEM | $244.40 | B-503 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO COLUMBIA, CAPE GIRARDEAU, WEST PLAINS, SAINT LOUIS, KANSAS CITY AND RETURN | $610.95 | B-503 |
| DBLN21800034 | 2017-10-17 | Sep 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.00 | B-503 |
| DBLN21800035 | 2017-10-18 | Jul 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO CLINTON AND RETURN | $61.17 | B-503 |
| DBLN21800036 | 2017-10-23 | Sep 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CAPE GIRARDEAU TO FARMINGTON, PARK HILLS AND RETURN | $48.95 | B-503 |
| DBLN21800038 | 2017-10-23 | Sep 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO OSAGE BEACH AND RETURN | $51.17 | B-503 |
| DBLN21800039 | 2017-10-24 | Sep 1 → 3 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO SAINT LOUIS AND RETURN | $269.98 | B-503 |
| DBLN21800046 | 2017-10-23 | Sep 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR MBL WOLF SAINT LOUIS TO WARREN AND RETURN | $78.15 | B-503 |
| DBLN21800047 | 2017-10-23 | Sep 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SAINT LOUIS TO CAPE GIRARDEAU AND RETURN | $72.95 | B-503 |
| DBLN21800048 | 2017-10-23 | Sep 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO WEST PLAINS AND RETURN | $79.17 | B-503 |
| DBLN21800049 | 2017-10-24 | Sep 22 → 23 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SAINT LOUIS TO CAPE GIRARDEAU, SIKESTON, CAPE GIRARDEAU AND RETURN | $108.23 | B-503 |
| DBLN21800050 | 2017-10-24 | Sep 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR MBL WOLF SAINT LOUIS TO ROLLA AND RETURN | $102.95 | B-503 |
| DBLN21800051 | 2017-10-24 | Sep 22 → 25 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO THE FOLLOWING AND RETURN: 9/22 ROLLA, AVA; 9/23-25 INTERDEPARTMENTAL TRANSPORTATION | $372.51 | B-503 |
| DBLN21800052 | 2017-10-23 | Sep 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO MARYLAND HEIGHTS AND RETURN | $9.50 | B-503 |
| DBLN21800053 | 2017-10-23 | Sep 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO HILLSBORO AND RETURN | $38.00 | B-504 |
| DBLN21800054 | 2017-10-25 | Sep 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO CAPE GIRARDEAU AND RETURN | $10.00 | B-504 |
| DBLN21800055 | 2017-10-25 | Sep 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO SPRINGFIELD AND RETURN | $10.00 | B-504 |
| DBLN21800056 | 2017-10-25 | Sep 11 → 14 | IndividualName withheld | STAFF PER DIEM | $56.68 | B-504 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT LOUIS TO COLUMBIA, KANSAS CITY AND RETURN | $26.00 | B-504 |
| DBLN21800057 | 2017-10-27 | Sep 26 → 28 | IndividualName withheld | STAFF PER DIEM | $313.45 | B-504 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIKESTON TO SAINT LOUIS AND RETURN | $146.00 | B-504 |
| DBLN21800058 | 2017-10-27 | Aug 30 → Sep 1 | IndividualName withheld | STAFF PER DIEM | $219.57 | B-504 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIKESTON TO PORTAGEVILLE, HAYTI, PORTAGEVILLE, DEXTER, POPLAR BLUFF, WEST PLAINS, SIKESTON, HAYTI AND RETURN | $96.00 | B-504 |
| DBLN21800059 | 2017-11-01 | Aug 23 → 24 | IndividualName withheld | STAFF PER DIEM | $127.29 | B-504 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CAPE GIRARDEAU TO EMINENCE, POPLAR BLUFF, CAMPBELL AND RETURN | $182.00 | B-504 |
| DBLN21800060 | 2017-10-24 | Sep 5 → 29 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $238.20 | B-504 |
| DBLN21800061 | 2017-10-24 | Sep 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO FAYETTEVILLE AR AND RETURN | $120.00 | B-504 |
| DBLN21800062 | 2017-11-01 | Sep 10 → 13 | IndividualName withheld | STAFF PER DIEM | $848.45 | B-504 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIKESTON TO WASHINGTON DC AND RETURN | $916.97 | B-504 |
| DBLN21800068 | 2017-10-23 | Sep 19 → 20 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO JEFFERSON CITY, KIRKSVILLE AND RETURN | $86.75 | B-504 |
| DBLN21800069 | 2017-10-23 | Sep 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.00 | B-504 |
| DBLN21800070 | 2017-10-24 | Sep 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SAINT LOUIS TO SPRINGFIELD AND RETURN | $108.05 | B-504 |
| DBLN21800071 | 2017-10-23 | Sep 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO THE FOLLOWING AND RETURN: 9/27 INTERDEPARTMENTAL TRANSPORTATION; 9/28 SUNRISE BEACH | $85.17 | B-504 |
| DBLN21800072 | 2017-10-27 | Aug 20 → 24 | IndividualName withheld | STAFF PER DIEM | $769.68 | B-504 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAINT LOUIS, COLUMBIA, KANSAS CITY AND RETURN | $48.30 | B-504 |
| DBLN21800075 | 2017-10-23 | Jan 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.10 | B-504 |
| DBLN21800076 | 2017-10-23 | Jan 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.60 | B-504 |
| DBLN21800077 | 2017-10-24 | Jan 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.40 | B-504 |
| DBLN21800078 | 2017-10-23 | Jun 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.60 | B-504 |
| DBLN21800079 | 2017-10-23 | Sep 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.10 | B-504 |
| DBLN21800080 | 2017-10-23 | May 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.50 | B-504 |
| DBLN21800081 | 2017-10-27 | Dec 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.00 | B-504 |
| DBLN21800082 | 2017-10-27 | Aug 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.60 | B-504 |
| DBLN21800084 | 2017-10-27 | Sep 22 → 23 | BLUNT,ROY | SENATOR'S PER DIEM WASHINGTON DC TO SAINT LOUIS, SPRINGFIELD AND RETURN | $42.82 | B-504 |
| DBLN21800085 | 2017-10-27 | Jun 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.17 | B-504 |
| DBLN21800086 | 2017-11-01 | Aug 31 → Sep 1 | IndividualName withheld | STAFF INCIDENTALS | $44.84 | B-505 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $150.01 | B-505 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SPRINGFIELD AND RETURN | $72.28 | B-505 |
| DBLN21800087 | 2017-10-27 | Jun 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.12 | B-505 |
| DBLN21800088 | 2017-10-27 | Sep 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.00 | B-505 |
| DBLN21800111 | 2017-10-31 | Sep 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO MARSHALL, SEDALIA AND RETURN | $79.00 | B-505 |
| DBLN21800160 | 2017-11-13 | Aug 21, 2017 | ADELMAN TRAVEL GROUP | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT KANSAS CITY TO WASHINGTON DC | $439.20 | B-505 |
| DBLN21800161 | 2017-11-13 | Jul 1, 2017 | ADELMAN TRAVEL GROUP | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SAINT LOUIS | $255.20 | B-505 |
| DBLN21800162 | 2017-11-13 | Jun 21 → 26 | ADELMAN TRAVEL GROUP | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY AND RETURN | $503.40 | B-505 |
| DBLN21800163 | 2017-11-13 | Aug 24, 2017 | ADELMAN TRAVEL GROUP | STAFF TRANSPORTATION AIRFARE FOR C HOUSTON CARTER KANSAS CITY TO WASHINGTON DC | $486.98 | B-505 |
| DBLN21800171 | 2017-12-08 | Aug 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.37 | B-505 |
| DBLN21800172 | 2017-11-09 | Sep 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.81 | B-505 |
| DBLN21800175 | 2017-11-17 | Sep 24 → 27 | IndividualName withheld | STAFF INCIDENTALS | $150.38 | B-505 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,132.22 | B-505 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO WASHINGTON DC AND RETURN | $141.36 | B-505 |
| DBLN21800179 | 2017-11-09 | Aug 30 → 31 | BLUNT,ROY | SENATOR'S PER DIEM WASHINGTON DC TO HAYTI AND RETURN | $98.79 | B-505 |
| DBLN21800180 | 2017-11-09 | Sep 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.00 | B-505 |
| DBLN21800182 | 2017-11-20 | Aug 30, 2017 | ADELMAN TRAVEL GROUP | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SPRINGFIELD | $25.00 | B-505 |
| DBLN21800185 | 2017-11-20 | Jul 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO HERMITAGE, EL DORADO SPRINGS AND RETURN | $67.17 | B-505 |
| DBLN21800186 | 2017-11-30 | Jul 22 → 24 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION FOR MBL WOLF VIA RENTAL AUTO | $253.30 | B-505 |
| DBLN21800187 | 2017-11-20 | Jul 17 → 19 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SIKESTON TO POPLAR BLUFF, DONIPHAN, WEST PLAINS, WILLOW SPRINGS, WINONA AND RETURN | $93.90 | B-505 |
| DBLN21800206 | 2017-11-22 | Feb 24 → 26 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO SPRINGFIELD AND RETURN | $223.88 | B-505 |
| DBLN21800207 | 2017-11-30 | Apr 18 → 20 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO COLUMBIA AND RETURN | $306.53 | B-505 |
| DBLN21800208 | 2017-11-22 | Aug 17 → 18 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO SPRINGFIELD AND RETURN | $139.09 | B-505 |
| DBLN21800277 | 2017-12-04 | Jul 5, 2017 | ADELMAN TRAVEL GROUP | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SPRINGFIELD TO WASHINGTON DC | $283.31 | B-505 |
| DBLN21800286 | 2017-12-11 | May 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.80 | B-505 |
| DBLN21800287 | 2017-12-11 | Jun 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.10 | B-505 |
| DBLN21800289 | 2017-12-11 | Aug 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.10 | B-505 |
| DBLN21800290 | 2017-12-11 | Sep 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.60 | B-505 |
| DBLN21800291 | 2017-12-11 | May 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.80 | B-505 |
| DBLN21800321 | 2017-12-12 | Jan 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.40 | B-505 |
| DBLN21800322 | 2017-12-12 | Jan 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.10 | B-506 |
| DBLN21800323 | 2017-12-12 | Feb 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.20 | B-506 |
| DBLN21800324 | 2017-12-12 | Mar 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.60 | B-506 |
| DBLN21800325 | 2017-12-12 | Apr 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.10 | B-506 |
| DBLN21800356 | 2017-12-15 | Mar 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.00 | B-506 |
| DBLN21800357 | 2017-12-15 | Feb 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.00 | B-506 |
| DBLN21800374 | 2017-12-22 | Sep 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO HILLSBORO AND RETURN | $36.00 | B-506 |
| DBLN21800375 | 2017-12-22 | Jun 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.50 | B-506 |
| DBLN21800376 | 2017-12-22 | Feb 1 → 7 | IndividualName withheld | STAFF INCIDENTALS | $6.50 | B-506 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.50 | B-506 |
| DBLN21800396 | 2017-12-22 | Sep 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.50 | B-506 |
| DBLN21800624 | 2018-02-22 | Sep 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION MOBERLY TO FAYETTE TO COLUMBIA | $28.00 | B-506 |
| DBLN21800100 | 2017-10-27 | Oct 4, 2017 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-508 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO BUFFALO AND RETURN | $41.00 | B-508 |
| DBLN21800101 | 2017-10-27 | Oct 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO HUMANSVILLE AND RETURN | $45.50 | B-508 |
| DBLN21800102 | 2017-10-27 | Oct 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.00 | B-508 |
| DBLN21800103 | 2017-10-27 | Oct 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO KINGDOM CITY AND RETURN | $34.95 | B-508 |
| DBLN21800108 | 2017-11-06 | Oct 5 → 9 | IndividualName withheld | STAFF PER DIEM | $32.28 | B-508 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT LOUIS TO KANSAS CITY AND RETURN | $73.54 | B-508 |
| DBLN21800109 | 2017-10-27 | Oct 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO ROGERSVILLE AND RETURN | $15.50 | B-508 |
| DBLN21800110 | 2017-10-27 | Oct 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO ELDON AND RETURN | $63.00 | B-508 |
| DBLN21800112 | 2017-10-27 | Oct 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO KIRKSVILLE AND RETURN | $94.50 | B-508 |
| DBLN21800113 | 2017-10-31 | Oct 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO FULTON AND RETURN | $25.65 | B-508 |
| DBLN21800114 | 2017-11-06 | Oct 10 → 11 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO KIRKSVILLE, COLUMBIA, JEFFERSON CITY AND RETURN | $16.28 | B-508 |
| DBLN21800115 | 2017-10-27 | Oct 12, 2017 | IndividualName withheld | STAFF PER DIEM | $7.61 | B-508 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CAPE GIRARDEAU TO POPLAR BLUFF AND RETURN | $82.50 | B-508 |
| DBLN21800116 | 2017-10-27 | Oct 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO MOUNTAIN GROVE AND RETURN | $62.17 | B-508 |
| DBLN21800117 | 2017-10-30 | Oct 4 → 6 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO JOPLIN, BRANSON, OZARK AND RETURN | $131.48 | B-508 |
| DBLN21800118 | 2017-10-30 | Oct 6 → 8 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO SAINT LOUIS AND RETURN | $200.00 | B-508 |
| DBLN21800120 | 2017-11-01 | Oct 10 → 11 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SPRINGFIELD TO SAINT LOUIS, KIRKSVILLE, SPRINGFIELD, JOPLIN, JEFFERSON CITY, KANSAS CITY AND RETURN | $3,854.41 | B-508 |
| DBLN21800123 | 2017-11-14 | Oct 10 → 11 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION FOR [NAME] VIA RENTAL AUTO | $346.50 | B-509 |
| DBLN21800124 | 2017-11-14 | Oct 10 → 13 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] AS FOLLOWS: 10/10 SIKESTON TO POPLAR BLUFF AND RETURN; 10/11-13 GAPE GIRARDEAU TO ROLLA AND RETURN | $152.85 | B-509 |
| DBLN21800125 | 2017-11-14 | Oct 11 → 12 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO SAINT JOSEPH AND RETURN | $175.30 | B-509 |
| DBLN21800126 | 2017-11-14 | Oct 10 → 11 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO KIRKSVILLE, JEFFERSON CITY AND RETURN | $85.00 | B-509 |
| DBLN21800127 | 2017-11-09 | Oct 12 → 13 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO HOUSTON, LEBANON AND RETURN | $60.17 | B-509 |
| DBLN21800128 | 2017-11-09 | Oct 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO BUFFALO AND RETURN | $37.00 | B-509 |
| DBLN21800129 | 2017-11-14 | Oct 17 → 19 | IndividualName withheld | STAFF TRANSPORTATION LAMAR TO THE FOLLOWING AND RETURN: 10/18 COLUMBIA; 10/19 SPRINGFIELD | $37.10 | B-509 |
| DBLN21800130 | 2017-11-09 | Oct 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO MACON AND RETURN | $57.00 | B-509 |
| DBLN21800131 | 2017-11-09 | Oct 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO ROLLA AND RETURN | $93.00 | B-509 |
| DBLN21800132 | 2017-11-09 | Oct 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO ROLLA AND RETURN | $96.00 | B-509 |
| DBLN21800133 | 2017-11-09 | Oct 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN | $34.00 | B-509 |
| DBLN21800134 | 2017-11-09 | Oct 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO DEXTER AND RETURN | $57.50 | B-509 |
| DBLN21800135 | 2017-11-09 | Oct 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.50 | B-509 |
| DBLN21800136 | 2017-11-14 | Oct 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN SAINT LOUIS | $113.05 | B-509 |
| DBLN21800137 | 2017-11-14 | Oct 12 → 15 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO WEBB CITY, JOPLIN AND RETURN | $261.14 | B-509 |
| DBLN21800138 | 2017-11-14 | Oct 5 → 10 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SAINT LOUIS TO KANSAS CITY AND RETURN | $274.95 | B-509 |