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Senate ›Senators' accounts ›Roy Blunt
Senator · MO · Republican · bioguide B000575

Roy Blunt

Senators Official Personnel and Office Expense Account · In office since Jan 2011
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2018 – Mar 2019
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Roy Blunt

Spent this period$1,599,050.14$1,520,782.11 from FY2019 funds; $78,268.03 of adjustments to FY2018.
FY2019 allowance used42.2%$1,520,782.11 of $3,603,541.00 available.
Staff on payroll51Entries in the FY2019 abstract, $1,308,256.37.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2018 – Mar 2019

1NET PAYROLL EXPENSES · 83.2%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,329,788.07
2Travel and Transportation of PersonsItemized$86,984.69
3Acquisition of AssetsItemized$79,518.07
4Supplies and MaterialsTotal only$67,713.31
5Rent, Communications and UtilitiesTotal only$28,201.65
6Other Contractual ServicesItemized$6,719.35
7Printing and ReproductionTotal only$125.00
Organization total$1,599,050.14
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title51 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Field Representative12$212,834.46
State Director2$137,857.16
Legislative Correspondent5$87,645.30
Legislative Assistant4$82,224.00
Legislative Director2$76,436.87
Communications Director1$60,000.00
District Director1$55,803.00
District Office St Louis Director1$55,803.00
Scheduler2$53,807.33
It Director1$48,233.29
Counsel1$46,749.99
Casework Director1$45,854.41
Staff Assistant5$44,934.85
12 other titles13$300,072.71
Payroll abstract total51$1,308,256.37

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Travel, line by line575 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DBLN218013832018-10-18Jul 22 → 23IndividualName withheldSTAFF PER DIEM$152.36B-507
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAINT LOUIS, SAINTE GENEVIEVE, SAINT LOUIS AND RETURN$130.50B-507
DBLN218013842018-10-18Aug 15 → 17IndividualName withheldSTAFF PER DIEM$347.98B-507
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAINT LOUIS, COLUMBIA, SAINT LOUIS AND RETURN$52.33B-507
DBLN218013852018-10-04Aug 30 → Sep 1IndividualName withheldSTAFF PER DIEM$217.44B-507
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, HAYTI, MEMPHIS TN AND RETURN$55.60B-507
DBLN218013902018-10-10Sep 5 → 6IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO PERRYVILLE AND RETURN$8.84B-507
DBLN218013912018-10-29Aug 29 → Sep 2IndividualName withheldSTAFF PER DIEM$217.44B-507
〃〃〃〃STAFF TRANSPORTATION CAPE GIRARDEAU TO PIEDMONT, PORTAGEVILLE, HAYTI, PORTAGEVILLE, SAINTE GENEVIEVE, SAINT LOUIS, HAYTI AND RETURN$90.68B-507
DBLN218013932018-10-10Aug 30 → 31IndividualName withheldSTAFF PER DIEM$96.72B-507
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION LAMAR TO HAYTI AND RETURN$33.46B-507
DBLN218013942018-10-02Aug 27 → 28IndividualName withheldSTAFF PER DIEM$110.18B-507
〃〃〃〃STAFF TRANSPORTATION LAMAR TO MARYVILLE AND RETURN$64.35B-507
DBLN218014012018-10-01Aug 30 → 31IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR M LUNA WOLF SAINT LOUIS TO PIEDMONT AND RETURN$75.48B-507
DBLN218014222018-10-09Sep 14, 2018ADELMAN TRAVEL GROUPSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAINT LOUIS$404.98B-507
DBLN218014232018-10-02Sep 14, 2018ADELMAN TRAVEL GROUPSTAFF TRANSPORTATION AIRFARE FOR [NAME] SAINT LOUIS TO WASHINGTON DC$404.98B-508
DBLN218014242018-10-04Sep 11, 2018ADELMAN TRAVEL GROUPSENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SAINT LOUIS TO WASHINGTON DC$212.20B-508
DBLN218014252018-10-02Sep 14, 2018ADELMAN TRAVEL GROUPSENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SAINT LOUIS$404.98B-508
DBLN218014262018-10-02Sep 11, 2018ADELMAN TRAVEL GROUPSENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SAINT LOUIS$404.98B-508
DBLN218014292018-10-02Aug 27 → Sep 1IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PITTSBURGH TO MARYVILLE, HAYTI, PORTAGEVILLE AND RETURN$254.99B-508
DBLN218014302018-10-10Aug 24 → 26IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SAINT LOUIS TO BRANSON AND RETURN$135.86B-508
DBLN218014312018-10-02Aug 30, 2018ADELMAN TRAVEL GROUPSENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SAINT LOUIS$25.00B-508
DBLN218014332018-10-05Sep 6, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO SEDALIA AND RETURN$67.50B-508
DBLN218014342018-10-04Sep 11, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN$64.50B-508
DBLN218014352018-10-04Sep 11, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO KIRKSVILLE AND RETURN$92.50B-508
DBLN218014362018-10-05Sep 5, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO ST LOUIS AND RETURN$128.00B-508
DBLN218014372018-10-09Jun 29, 2018IndividualName withheldSTAFF TRANSPORTATION MOBERLY TO MACON AND RETURN$25.00B-508
DBLN218014382018-10-09Jul 3, 2018IndividualName withheldSTAFF TRANSPORTATION MOBERLY TO HANNIBAL AND RETURN$70.00B-508
DBLN218014392018-10-22Jul 25, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO HANNIBAL AND RETURN$97.50B-508
DBLN218014402018-10-09Jul 27, 2018IndividualName withheldSTAFF TRANSPORTATION MOBERLY TO MACON AND RETURN$25.00B-508
DBLN218014412018-10-04Aug 22, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO FULTON AND RETURN$30.00B-508
DBLN218014422018-10-09Sep 6, 2018IndividualName withheldSTAFF TRANSPORTATION MOBERLY TO JEFFERSON CITY TO COLUMBIA$48.00B-508
DBLN218014432018-10-09Sep 13, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$31.00B-508
DBLN218014442018-10-12Sep 13 → 14IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO PIEDMONT AND RETURN$23.67B-508
DBLN218014452018-10-11Sep 11, 2018IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO DONIPHAN, KOSHKONONG AND RETURN$41.06B-508
DBLN218014462018-10-05Aug 1 → 29IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$179.20B-508
DBLN218014472018-10-05Jul 4 → 31IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$133.95B-508
DBLN218014482018-10-10Jun 6 → 29IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$140.00B-508
DBLN218014492018-10-24Aug 24 → 26IndividualName withheldSTAFF PER DIEM$8.41B-508
〃〃〃〃STAFF TRANSPORTATION SAINT LOUIS TO BRANSON AND RETURN$19.04B-508
DBLN218014502018-10-05Sep 10 → 11IndividualName withheldSTAFF PER DIEM$112.52B-508
〃〃〃〃STAFF TRANSPORTATION LAMAR TO SPRINGFIELD, SEDALIA, LINNEUS AND RETURN$62.65B-508
DBLN218014512018-10-04Sep 14, 2018IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO LEBANON AND RETURN$48.00B-508
DBLN218014522018-10-04Sep 11, 2018IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO POINT LOOKOUT, ROGERSVILLE AND RETURN$59.00B-508
DBLN218014532018-10-16Sep 12, 2018IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: INTERDEPARTMENTAL TRANSPORTATION; SPARTA$39.00B-508
DBLN218014542018-10-04Sep 10, 2018IndividualName withheldSTAFF TRANSPORTATION SAINT JOSEPH TO SAVANNAH AND RETURN$14.10B-509
DBLN218014552018-10-04Sep 13, 2018IndividualName withheldSTAFF TRANSPORTATION SAINT JOSEPH TO ROCK PORT, AMAZONIA AND RETURN$64.65B-509
DBLN218014562018-10-09Sep 15, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO PARKVILLE AND RETURN$5.50B-509
DBLN218014572018-10-04Sep 17, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO BELTON AND RETURN$22.40B-509
DBLN218014622018-10-09Sep 17, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.10B-509
DBLN218014672018-10-12Sep 13 → 14IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CAPE GIRARDEAU TO PIEDMONT AND RETURN$46.95B-509
DBLN219000022018-10-09Sep 10 → 11IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CAPE GIRARDEAU TO DONIPHAN, KOSHKONONG AND RETURN$48.95B-509
DBLN219000032018-10-09Sep 5 → 6IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CAPE GIRARDEAU TO PERRYVILLE AND RETURN$48.95B-509
DBLN219000042018-10-10Sep 30, 2018ADELMAN TRAVEL GROUPSENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SAINT LOUIS TO WASHINGTON DC$404.98B-509
DBLN219000052018-10-09Sep 18, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$31.00B-509
DBLN219000062018-10-09Aug 27, 2018IndividualName withheldSTAFF TRANSPORTATION SAINT LOUIS TO WEST ALTON AND RETURN$25.50B-509
DBLN219000072018-10-09Sep 19, 2018IndividualName withheldSTAFF TRANSPORTATION SAINT JOSEPH TO CHILLICOTHE, TRENTON AND RETURN$88.00B-509
DBLN219000082018-10-09Sep 20 → 21IndividualName withheldSTAFF TRANSPORTATION SAINT JOSEPH TO BETHANY AND RETURN$75.50B-509
DBLN219000092018-10-09Sep 5, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO KINGDOM CITY AND RETURN$25.00B-509
DBLN219000102018-10-09Sep 24, 2018IndividualName withheldSTAFF TRANSPORTATION SAINT JOSEPH TO ALBANY AND RETURN$55.30B-509
DBLN219000122018-10-09Aug 24, 2018IndividualName withheldSTAFF TRANSPORTATION SAINT LOUIS TO PACIFIC, WASHINGTON AND RETURN$46.50B-509
DBLN219000132018-10-09Aug 9, 2018IndividualName withheldSTAFF TRANSPORTATION SAINT LOUIS TO WARRENTON AND RETURN$57.00B-509
DBLN219000142018-10-09Aug 8, 2018IndividualName withheldSTAFF TRANSPORTATION SAINT LOUIS TO FESTUS AND RETURN$38.00B-509
DBLN219000152018-10-09Aug 25, 2018IndividualName withheldSTAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.00B-509
DBLN219000162018-10-10May 29, 2018IndividualName withheldSTAFF PER DIEM COLUMBIA TO HANNIBAL AND RETURN$10.29B-509
DBLN219000182018-10-10Sep 13 → 14IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SAINT LOUIS TO VANDALIA AND RETURN$128.51B-509
DBLN219000192018-10-09Sep 17, 2018IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO OSAGE BEACH AND RETURN$51.55B-509
DBLN219000202018-10-09Sep 6, 2018IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO WEST PLAINS AND RETURN$48.55B-509
DBLN219000232018-10-25Sep 10 → 11IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR MBL WOLF IN SAINT LOUIS$97.31B-509
DBLN219000252018-10-29Aug 29 → Sep 2IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CAPE GIRARDEAU TO PIEDMONT, PORTAGEVILLE, HAYTI, PORTAGEVILLE, STE GENEVIEVE, SAINT LOUIS, HAYTI AND RETURN$275.80B-509
DBLN219000262018-10-18Aug 15 → 17IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SAINT LOUIS TO COLUMBIA AND RETURN$154.28B-509
DBLN219000272018-10-17Sep 26, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.95B-509
DBLN219000302018-10-17Nov 8, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.00B-509
DBLN219000362018-10-26Sep 10 → 11IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] LAMAR TO SPRINGFIELD, SEDALIA, LINNEUS AND RETURN$49.99B-509
DBLN219000372018-10-18Sep 13 → 14IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR MBL WOLF SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$143.86B-510
DBLN219000382018-11-05Aug 29 → 30IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO FORT LEONARD WOOD AND RETURN$99.00B-510
DBLN219000392018-11-06Aug 21 → 22IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO NIXA, JOPLIN, NEOSHO AND RETURN$138.86B-510
DBLN219000462018-10-18Sep 28, 2018ADELMAN TRAVEL GROUPSENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO KANSAS CITY$226.20B-510
DBLN219000482018-10-29Sep 21, 2018ADELMAN TRAVEL GROUPSENATOR'S TRANSPORTATION AIRFARE FOR SEN R BLUNT WASHINGTON DC TO KANSAS CITY$495.98B-510
DBLN219000582018-10-17Sep 4, 2018IndividualName withheldSTAFF TRANSPORTATION SAINT LOUIS TO CHESTERFIELD AND RETURN$14.00B-510
DBLN219000592018-10-18Aug 30, 2018IndividualName withheldSTAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.00B-510
DBLN219000602018-10-18Sep 20, 2018IndividualName withheldSTAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.00B-510
DBLN219000612018-10-17Sep 21, 2018IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO BOLIVAR AND RETURN$47.50B-510
DBLN219000622018-10-18Sep 20, 2018IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.50B-510
DBLN219000632018-10-18Sep 27, 2018IndividualName withheldSTAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.00B-510
DBLN219000642018-10-17Sep 26, 2018IndividualName withheldSTAFF TRANSPORTATION SAINT LOUIS TO SAINT CLAIR AND RETURN$44.50B-510
DBLN219000652018-10-17Sep 24, 2018IndividualName withheldSTAFF TRANSPORTATION SAINT LOUIS TO WARRENTON AND RETURN$51.50B-510
DBLN219000662018-10-17Sep 19, 2018IndividualName withheldSTAFF TRANSPORTATION SAINT LOUIS TO HILLSBORO AND RETURN$41.00B-510
DBLN219000672018-11-09Sep 13, 2018IndividualName withheldSTAFF TRANSPORTATION SAINT LOUIS TO SAINT PETERS AND RETURN$23.50B-510
DBLN219000682018-10-17Sep 12, 2018IndividualName withheldSTAFF TRANSPORTATION SAINT LOUIS TO HILLSBORO AND RETURN$34.50B-510
DBLN219000692018-10-18Sep 11, 2018IndividualName withheldSTAFF TRANSPORTATION SAINT LOUIS TO MARYLAND HEIGHTS AND RETURN$9.50B-510
DBLN219000702018-10-18Sep 5, 2018IndividualName withheldSTAFF TRANSPORTATION SAINT LOUIS TO CHESTERFIELD AND RETURN$12.50B-510
DBLN219000712018-10-18Sep 27, 2018IndividualName withheldSTAFF TRANSPORTATION SAINT JOSEPH TO KINGSTON, SAINT JOSEPH, SKIDMORE AND RETURN$92.00B-510
DBLN219000722018-11-06Sep 26 → 27IndividualName withheldSTAFF PER DIEM$429.26B-510
〃〃〃〃STAFF TRANSPORTATION SAINT LOUIS TO WASHINGTON DC AND RETURN$814.15B-510
DBLN219000732018-10-18Sep 28, 2018IndividualName withheldSTAFF TRANSPORTATION SAINT LOUIS TO UNION AND RETURN$46.50B-510
DBLN219000742018-10-18Aug 29, 2018IndividualName withheldSTAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.00B-510
DBLN219000752018-10-18Aug 29, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO FAYETTE AND RETURN$27.50B-510
DBLN219000772018-10-22Sep 11, 2018BLUNT,ROYSENATOR'S PER DIEM WASHINGTON DC TO SAINT LOUIS AND RETURN$21.23B-510
DBLN219000782018-10-18Sep 21 → 22BLUNT,ROYSENATOR'S PER DIEM$6.49B-510
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY, SAINT LOUIS AND RETURN$202.00B-510
DBLN219000802018-10-29Sep 10 → 13IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO JOPLIN, SPRINGFIELD, SAINT ROBERTS, CAMDEN COUNTY, JEFFERSON CITY AND RETURN$203.07B-510
DBLN219000822018-10-29Sep 28, 2018ADELMAN TRAVEL GROUPSENATOR'S TRANSPORTATION AIRFARE FOR SEN R BLUNT KANSAS CITY TO WASHINGTON DC$226.20B-510
DBLN219000842018-11-13Sep 30, 2018IndividualName withheldSTAFF PER DIEM$211.64B-510
〃〃〃〃STAFF TRANSPORTATION JACKSON TO SAINT LOUIS TO WASHINGTON DC - CONTINUED ON SUBSEQUENT VOUCHER$309.48B-510
DBLN219000852018-10-29Sep 30, 2018ADELMAN TRAVEL GROUPSENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SAINT LOUIS$404.98B-511
DBLN219000892018-10-26Sep 20, 2018IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO CLINTON AND RETURN$79.50B-511
DBLN219000902018-10-29Sep 4 → 10IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO LEES SUMMIT TO KANSAS CITY$288.47B-511
DBLN219000912018-11-01Sep 3 → 10IndividualName withheldSTAFF PER DIEM$50.70B-511
〃〃〃〃STAFF TRANSPORTATION SAINT LOUIS TO KANSAS CITY, LEES SUMMIT, KANSAS CITY AND RETURN$20.00B-511
DBLN219000942018-10-25Sep 28, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO INDEPENDENCE AND RETURN$26.29B-511
DBLN219000952018-11-01Sep 28, 2018IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO PLATTE WOODS, KANSAS CITY, INDEPENDENCE AND RETURN$90.55B-511
DBLN219000962018-10-29Sep 17 → 30IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SAINT LOUIS TO FLORISSANT, SAINT CHARLES, COLUMBIA, SAINT LOUIS, CARUTHERSVILLE, JACKSON, HAYTI, SAINT LOUIS, KANSAS CITY, INDEPENDENCE, KANSAS CITY AND RETURN$658.87B-511
DBLN219000972018-11-13Sep 17 → 30IndividualName withheldSTAFF PER DIEM$87.67B-511
〃〃〃〃STAFF TRANSPORTATION SAINT LOUIS TO FLORISSANT, SAINT CHARLES, COLUMBIA, ST LOUIS, CARUTHERSVILLE, JACKSON, HAYTI, SAINT LOUIS, KANSAS CITY, INDEPENDENCE, KANSAS CITY AND RETURN$157.94B-511
DBLN219001022018-10-18Sep 4 → 27IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$98.05B-511
DBLN219001042018-10-18Sep 28, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO INDEPENDENCE AND RETURN$21.50B-511
DBLN219001052018-10-18Sep 27, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO HOLTS SUMMIT AND RETURN$33.50B-511
DBLN219001062018-10-18Sep 28, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO ASHLAND AND RETURN$15.50B-511
DBLN219001102018-10-18Sep 28, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$31.60B-511
DBLN219001112018-10-18Sep 26, 2018IndividualName withheldSTAFF TRANSPORTATION MOBERLY TO FAYETTE TO COLUMBIA$30.50B-511
DBLN219001122018-10-18Sep 18, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$31.00B-511
DBLN219001142018-10-18Sep 26, 2018IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO POPLAR BLUFF AND RETURN$82.00B-511
DBLN219001152018-10-26Sep 21 → 22IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO BOLIVAR, SPRINGFIELD AND RETURN$90.55B-511
DBLN219001162018-10-29Sep 21 → 22IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO BOLIVAR, SPRINGFIELD AND RETURN$51.28B-511
DBLN219001172018-11-02Sep 24 → 25IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO [NAME] CAPE GIRARDEAU TO SIKESTON, PERRYVILLE AND RETURN$48.95B-511
DBLN219001182018-11-09Sep 18 → 20IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO MILAN, LINNEUS, BROOKFIELD, COLUMBIA, FULTON, PERRY, JEFFERSON CITY, COLUMBIA, MEMPHIS AND RETURN$123.00B-511
DBLN219001192018-10-29Sep 6, 2018IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO WEST PLAINS AND RETURN$48.55B-511
DBLN219001202018-10-29Sep 26 → 27IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO MEMPHIS AND RETURN$42.55B-511
DBLN219001282018-11-05Feb 26, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.11B-511
DBLN219001292018-11-06Sep 26, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.24B-511
DBLN219001302018-11-07Sep 28, 2018IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN SPRINGFIELD$145.00B-511
DBLN219001432018-11-02Sep 12, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO CALIFORNIA AND RETURN$44.60B-511
DBLN219001562018-11-09Aug 6, 2018IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.50B-512
DBLN219002402018-12-05Jul 27, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$31.60B-512
DBLN219002412018-12-05Sep 13, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO SEDALIA AND RETURN$67.00B-512
DBLN219002422018-12-05Sep 14, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$33.10B-512
DBLN219002432018-12-10Sep 19, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO FULTON, PERRY AND RETURN$29.57B-512
DBLN219002442018-12-05Sep 21, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO BOONVILLE AND RETURN$26.00B-512
DBLN219002452018-12-06Sep 21, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO CLARKSVILLE AND RETURN$107.00B-512
DBLN219002462018-12-05Sep 25, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO MARSHALL AND RETURN$65.50B-512
DBLN219002852018-12-11Sep 21 → 22IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$154.19B-512
DBLN219003382018-12-19Sep 17, 2018ADELMAN TRAVEL GROUPSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO COLUMBIA$203.81B-512
DBLN219003432018-12-19Aug 15, 2018IndividualName withheldSTAFF INCIDENTALS ADDITIONAL EXPENSES FOR TRIP COLUMBIA TO SEDALIA AND RETURN$10.00B-512
DBLN219004852019-02-05Sep 14, 2018ADELMAN TRAVEL GROUPSENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SAINT LOUIS TO WASHINGTON DC$379.98B-512
DBLN219000832018-11-13Oct 1 → 3IndividualName withheldSTAFF PER DIEM$601.24B-514
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAINT LOUIS TO JACKSON - CONTINUED FROM PREVIOUS VOUCHER$215.99B-514
DBLN219000862018-10-29Oct 8, 2018ADELMAN TRAVEL GROUPSTAFF TRANSPORTATION AIRFARE FOR [NAME] COLUMBIA TO WASHINGTON DC$820.70B-514
DBLN219000872018-10-29Oct 12, 2018ADELMAN TRAVEL GROUPSENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO KANSAS CITY$204.20B-514
DBLN219000922018-10-25Oct 10, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.07B-514
DBLN219000932018-10-25Oct 11, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.24B-514
DBLN219000982018-10-18Oct 6, 2018IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO NIXA AND RETURN$20.50B-514
DBLN219000992018-10-23Oct 5, 2018IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.00B-514
DBLN219001002018-10-18Oct 2, 2018IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO HOUSTON AND RETURN$92.00B-514
DBLN219001012018-10-18Oct 1, 2018IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.50B-514
DBLN219001072018-10-18Oct 2, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO ASHLAND AND RETURN$15.50B-514
DBLN219001082018-10-18Oct 2, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO KIRKSVILLE AND RETURN$92.50B-514
DBLN219001092018-10-18Oct 4, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$33.10B-514
DBLN219001132018-10-18Oct 3, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO WHITEMAN AIR FORCE BASE AND RETURN$73.00B-514
DBLN219001272018-11-09Oct 15 → 18IndividualName withheldSTAFF PER DIEM$597.67B-514
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY AND RETURN$81.12B-514
DBLN219001372018-11-09Oct 16, 2018JACKIE JACKSON ENTERPRISES LLCSENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SAINT LOUIS TO KANSAS CITY, POPLAR BLUFF AND RETURN$2,100.27B-514
DBLN219001392018-11-09Oct 16, 2018SPJ AIRCRAFT LLCSENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT KANSAS CITY TO POPLAR BLUFF TO SAINT LOUIS$1,918.19B-514
DBLN219001442018-11-30Oct 17, 2018IndividualName withheldSTAFF TRANSPORTATION SAINT JOSEPH TO COLUMBIA AND RETURN$53.01B-515
DBLN219001452018-11-02Oct 19, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO MADISON AND RETURN$43.90B-515
DBLN219001462018-11-02Oct 19, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$34.60B-515
DBLN219001472018-11-02Oct 19, 2018IndividualName withheldSTAFF TRANSPORTATION SAINT JOSEPH TO KINGSTON AND RETURN$55.00B-515
DBLN219001482018-11-15Oct 4 → 5IndividualName withheldSTAFF PER DIEM$209.70B-515
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAINT LOUIS AND RETURN$92.51B-515
DBLN219001492018-11-09Oct 24, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO ODESSA AND RETURN$36.35B-515
DBLN219001502018-11-09Oct 23, 2018IndividualName withheldSTAFF TRANSPORTATION SAINT JOSEPH TO MARYVILLE AND RETURN$47.60B-515
DBLN219001512018-11-09Oct 24, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.50B-515
DBLN219001522018-11-14Oct 17 → 18IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN; 10/17 MEMPHIS; 10/18 SHELBINA$13.35B-515
DBLN219001532018-11-09Oct 11, 2018IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO BOLIVAR AND RETURN$47.00B-515
DBLN219001542018-11-09Oct 10, 2018IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.00B-515
DBLN219001552018-11-09Oct 18, 2018IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 10/18 INTERDEPARTMENTAL TRANSPORTATION; BRANSON, HOLLISTER$48.00B-515
DBLN219001572018-11-09Oct 23 → 24IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO SEDALIA, BOONVILLE AND RETURN$68.50B-515
DBLN219001582018-11-15Oct 13, 2018ADELMAN TRAVEL GROUPSENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SAINT LOUIS TO WASHINGTON DC$404.98B-515
DBLN219001592018-11-20Oct 15, 2018ADELMAN TRAVEL GROUPSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY$495.98B-515
DBLN219001602018-11-15Oct 15, 2018ADELMAN TRAVEL GROUPSENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO KANSAS CITY$204.20B-515
DBLN219001612018-11-15Oct 16, 2018ADELMAN TRAVEL GROUPSENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SAINT LOUIS TO WASHINGTON DC$195.20B-515
DBLN219001622018-11-15Oct 18, 2018ADELMAN TRAVEL GROUPSTAFF TRANSPORTATION AIRFARE FOR [NAME] KANSAS CITY TO WASHINGTON DC$204.20B-515
DBLN219001632018-11-15Oct 19, 2018ADELMAN TRAVEL GROUPSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO COLUMBIA$303.70B-515
DBLN219001642018-11-15Oct 28, 2018ADELMAN TRAVEL GROUPSENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SAINT LOUIS$404.98B-515
DBLN219001652018-11-15Oct 29, 2018ADELMAN TRAVEL GROUPSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAINT LOUIS$404.98B-515
DBLN219001662018-11-15Oct 29, 2018ADELMAN TRAVEL GROUPSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAINT LOUIS$404.98B-515
DBLN219001672018-11-15Oct 29, 2018ADELMAN TRAVEL GROUPSENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SAINT LOUIS TO WASHINGTON DC$404.98B-515
DBLN219001682018-11-15Oct 31, 2018ADELMAN TRAVEL GROUPSTAFF TRANSPORTATION AIRFARE FOR [NAME] SAINT LOUIS TO WASHINGTON DC$195.20B-515
DBLN219001692018-11-15Nov 1, 2018ADELMAN TRAVEL GROUPSENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SAINT LOUIS$195.20B-515
DBLN219001702018-11-15Oct 28, 2018ADELMAN TRAVEL GROUPSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SPRINGFIELD$274.80B-515
DBLN219001752018-11-15Oct 28 → 29BLUNT,ROYSENATOR'S PER DIEM WASHINGTON DC TO SAINT LOUIS AND RETURN$162.92B-515
DBLN219001762018-11-15Oct 12 → 13BLUNT,ROYSENATOR'S PER DIEM WASHINGTON DC TO COLUMBIA AND RETURN$214.72B-515
DBLN219001772018-11-15Oct 15 → 16BLUNT,ROYSENATOR'S PER DIEM WASHINGTON DC TO KANSAS CITY AND RETURN$159.08B-516
DBLN219001812018-11-09Oct 1, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.93B-516
DBLN219001852018-11-16Oct 12 → 14IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO MARSHALL, GLASGOW, COLUMBIA, SAINT LOUIS AND RETURN$160.00B-516
DBLN219001862018-11-16Oct 11 → 12IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO GLASGOW, MARSHALL, SEDALIA, COLUMBIA, MARSHALL, GLASGOW AND RETURN$61.10B-516
DBLN219001872018-11-16Oct 12 → 13IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO SAINT JOSEPH, MARSHALL AND RETURN$46.55B-516
DBLN219001882018-11-16Oct 12 → 13IndividualName withheldSENATOR'S TRANSPORTATION$46.10B-516
〃〃〃〃STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO HOUSTON AND RETURN$23.94B-516
DBLN219001892018-11-09Oct 26, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO KINGDOM CITY AND RETURN$25.00B-516
DBLN219001902018-11-09Oct 26, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO MACON AND RETURN$58.00B-516
DBLN219001922018-11-19Oct 16 → 17IndividualName withheldSTAFF PER DIEM$109.59B-516
〃〃〃〃STAFF TRANSPORTATION CAPE GIRARDEAU TO POPLAR BLUFF, COLUMBIA AND RETURN$64.37B-516
DBLN219001932018-11-30Oct 18 → 19IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO DEXTER AND RETURN$21.51B-516
DBLN219001942018-11-16Oct 22 → 24IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO THE FOLLOWING AND RETURN: 10/22 FREDERICKTOWN; 10/23 PERRYVILLE; 10/24 CARUTHERSVILLE$30.06B-516
DBLN219001962018-11-19Oct 21 → 27IndividualName withheldSTAFF PER DIEM$52.57B-516
〃〃〃〃STAFF TRANSPORTATION SAINT LOUIS TO KANSAS CITY AND RETURN$50.15B-516
DBLN219002042018-11-20Oct 16 → 17IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SAINT JOSEPH TO COLUMBIA AND RETURN$41.55B-516
DBLN219002052018-11-15Oct 17 → 18IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO THE FOLLOWING AND RETURN: 10/17 MEMPHIS; 10/18 SHELBINA$37.55B-516
DBLN219002072018-11-19Oct 28 → Nov 6IndividualName withheldSTAFF PER DIEM$1,261.54B-516
Showing 210 of 575 rows →
Travel total, all 575 rows$86,984.69

Acquisition of assets, line by line20 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900003422018-10-25Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$4,013.08B-512
DBLN218014102018-10-01Aug 30, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$5,631.56B-512
DBLN218014112018-10-01Sep 7, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$10,617.76B-512
DBLN218014212018-10-09Jul 28 → Aug 27JP MORGAN CHASE BANK NAEXT DEV SOFTWARE (EXPENDABLE)$24.99B-512
DBLN219000212018-10-19Aug 13, 2018GENERAL DYNAMICS INFORMATION TECH INCEXT DEV SOFTWARE (EXPENDABLE)$4,363.62B-512
DBLN219000352018-10-23Aug 13, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,398.25B-512
DBLN219000792018-11-07Aug 28 → Sep 27JP MORGAN CHASE BANK NAPURCHASED SOFTWARE (EXPENDABLE)$114.94B-512
DBLN219001352018-11-20Sep 10, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,448.09B-512
DBLN219001972018-11-19Sep 28, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,435.06B-512
DBLN219001982018-11-19Sep 1, 2018CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$12,500.00B-512
Show the other 10 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBLN219000282018-10-29Oct 4, 2018IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$42.39B-529
DBLN219002262018-11-29Oct 1 → 27JP MORGAN CHASE BANK NAPURCHASED SOFTWARE (EXPENDABLE)$24.99B-529
DBLN219003072018-12-13Oct 1, 2018 → Sep 30, 2022ICONSTITUENTPURCHASED SOFTWARE (EXPENDABLE)$22,800.00B-529
DBLN219003562019-01-03Oct 28 → Nov 27JP MORGAN CHASE BANK NAEXT DEV SOFTWARE (EXPENDABLE)$24.99B-529
DBLN219004342019-02-01Nov 28 → Dec 27JP MORGAN CHASE BANK NAEXT DEV SOFTWARE (EXPENDABLE)$24.99B-529
DBLN219004372019-01-30Jan 11, 2019IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$42.39B-529
DBLN219005142019-02-15Dec 28, 2018 → Jan 27, 2019JP MORGAN CHASE BANK NAEXT DEV SOFTWARE (EXPENDABLE)$24.99B-529
DBLN219005242019-03-04Nov 30 → Dec 13CREATIVENGINEPURCHASED SOFTWARE (EXPENDABLE)$14,500.00B-529
DBLN219006012019-03-11Feb 1 → 28CREATIVENGINEPURCHASED SOFTWARE (EXPENDABLE)$450.00B-529
DBLN219007292019-03-27Mar 4, 2019IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$35.98B-529
Acquisition of assets total, all 20 rows$79,518.07

Other contractual services, line by line34 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900006022018-10-26Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$53.20B-512
DBLN218014652018-10-12Sep 22, 2018ADELMAN TRAVEL GROUPFEES AND OTHER CHARGES$25.00B-512
DBLN218014662018-10-12Sep 22, 2018ADELMAN TRAVEL GROUPFEES AND OTHER CHARGES$25.00B-512
DBLN219003052018-12-19Jul 24, 2018IndividualName withheldFEES AND OTHER CHARGES$348.45B-512
DBLN219003612019-01-17Sep 21, 2018ADELMAN TRAVEL GROUPFEES AND OTHER CHARGES$25.00B-512
DBLN219005282019-03-01Sep 26, 2018ADELMAN TRAVEL GROUPFEES AND OTHER CHARGES$25.00B-512
CV1900010222018-11-28Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$94.80B-529
CV1900018422018-12-27Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-529
CV1900026882019-01-30Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$36.10B-529
CV1900031702019-02-27Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$17.10B-529
Show the other 24 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1900037662019-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$117.80B-529
DBLN219003572019-01-17Oct 7, 2018ADELMAN TRAVEL GROUPFEES AND OTHER CHARGES$25.00B-529
DBLN219003622019-01-17Oct 2, 2018ADELMAN TRAVEL GROUPFEES AND OTHER CHARGES$25.00B-529
DBLN219004812019-02-05Jan 11, 2019ADELMAN TRAVEL GROUPFEES AND OTHER CHARGES$25.00B-529
DBLN219005212019-03-04Mar 1, 2019 → Feb 28, 2021TVEYES INCFEES AND OTHER CHARGES$5,400.00B-529
DBLN219005272019-03-01Oct 10, 2018ADELMAN TRAVEL GROUPFEES AND OTHER CHARGES$25.00B-529
DBLN219005292019-03-01Dec 3, 2018ADELMAN TRAVEL GROUPFEES AND OTHER CHARGES$25.00B-529
DBLN219005302019-03-07Dec 3, 2018ADELMAN TRAVEL GROUPFEES AND OTHER CHARGES$25.00B-529
DBLN219005312019-03-07Jan 7, 2019ADELMAN TRAVEL GROUPFEES AND OTHER CHARGES$25.00B-529
DBLN219005322019-03-07Jan 7, 2019ADELMAN TRAVEL GROUPFEES AND OTHER CHARGES$25.00B-529
DBLN219005332019-03-07Jan 4, 2019ADELMAN TRAVEL GROUPFEES AND OTHER CHARGES$25.00B-529
DBLN219005342019-03-07Jan 4, 2019ADELMAN TRAVEL GROUPFEES AND OTHER CHARGES$25.00B-529
DBLN219005352019-03-06Jan 11, 2019ADELMAN TRAVEL GROUPFEES AND OTHER CHARGES$25.00B-529
DBLN219005362019-03-01Jan 4, 2019ADELMAN TRAVEL GROUPFEES AND OTHER CHARGES$25.00B-529
DBLN219005372019-03-01Jan 11, 2019ADELMAN TRAVEL GROUPFEES AND OTHER CHARGES$25.00B-529
DBLN219005382019-03-01Jan 4, 2019ADELMAN TRAVEL GROUPFEES AND OTHER CHARGES$25.00B-529
DBLN219005872019-03-08Feb 21, 2019ADELMAN TRAVEL GROUPFEES AND OTHER CHARGES$25.00B-529
DBLN219005882019-03-08Oct 2, 2018ADELMAN TRAVEL GROUPFEES AND OTHER CHARGES$25.00B-529
DBLN219005902019-03-11Feb 12, 2019ADELMAN TRAVEL GROUPFEES AND OTHER CHARGES$25.00B-529
DBLN219005912019-03-11Jan 23, 2019ADELMAN TRAVEL GROUPFEES AND OTHER CHARGES$25.00B-529
DBLN219005922019-03-11Jan 23, 2019ADELMAN TRAVEL GROUPFEES AND OTHER CHARGES$25.00B-529
DBLN219006512019-03-20Mar 1, 2019ADELMAN TRAVEL GROUPFEES AND OTHER CHARGES$25.00B-529
DBLN219006522019-03-20Mar 1, 2019ADELMAN TRAVEL GROUPFEES AND OTHER CHARGES$25.00B-529
DBLN219006532019-03-20Mar 1, 2019ADELMAN TRAVEL GROUPFEES AND OTHER CHARGES$25.00B-529
Other contractual services total, all 34 rows$6,719.35

Intern Compensation - Blunt

Spent this period$5,953.33$5,953.33 from FY2019 funds.
FY2019 allowance used12.2%$5,953.33 of $48,700.00 available.
Staff on payroll2Entries in the FY2019 abstract, $5,953.33.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Oct 2018 – Mar 2019

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$5,953.33
Organization total$5,953.33
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title2 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Paid Intern2$5,953.33
Payroll abstract total2$5,953.33

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Source: Report of the Secretary of the Senate, Oct 2018 – Mar 2019 (GPO-CDOC-116sdoc2), from page B-506. Open on govinfo ↗
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