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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 2025Apr 2019 – Sep 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 2020Oct 2018 – Mar 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$1,707,016.16$1,706,730.01 from FY2019 funds; $286.15 of adjustments to FY2018.
FY2019 allowance used88.4%$3,227,512.12 of $3,652,873.00 available.
Staff on payroll52Entries in the FY2019 abstract, $1,506,070.89.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2019 – Sep 2019

1NET PAYROLL EXPENSES · 89.9%23–6
#CutAmount
1Net Payroll ExpensesBy title$1,534,154.79
2Travel and Transportation of PersonsItemized$104,129.47
3Rent, Communications and UtilitiesTotal only$28,808.02
4Supplies and MaterialsTotal only$18,644.22
5Acquisition of AssetsItemized$17,545.61
6Other Contractual ServicesItemized$3,734.05
7Printing and ReproductionTotal only$0.00
Organization total$1,707,016.16
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title52 entries · Apr 2019 – Sep 2019

TitlePeoplePaid, Apr 2019 – Sep 2019
Field Representative13$275,510.93
State Director2$142,291.62
Legislative Assistant4$134,222.17
Legislative Correspondent5$87,315.09
Staff Assistant5$80,863.27
Communications Director1$66,250.09
Scheduler2$65,125.05
Legislative Director1$61,750.00
District Director1$59,565.50
District Office St Louis Director1$59,565.50
Casework Director1$48,421.09
Senior Legislative Counsel1$47,916.63
It Director1$46,249.98
14 other titles14$331,023.97
Payroll abstract total52$1,506,070.89

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

Travel, line by line771 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DBLN219009462019-05-08Sep 17 → 23IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO KANSAS CITY AND RETURN$328.14B-552
CD21900000842019-09-25Jan 23 → 26ADELMAN TRAVEL GROUPSTAFF TRANSPORTATION−$523.49B-554
CD21900000852019-09-25Feb 21 → 25ADELMAN TRAVEL GROUPSTAFF TRANSPORTATION−$358.60B-554
CD21900000862019-09-25May 29 → Jun 1ADELMAN TRAVEL GROUPSTAFF TRANSPORTATION−$480.98B-554
DBLN201900062019-08-15Apr 3, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SAINT JOSEPH TO SPRINGFIELD$4,134.89B-554
DBLN201900192019-08-16Jul 28, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SPRINGFIELD TO WASHINGTON DC$250.00B-554
DBLN219004382019-06-21Jan 17, 2019IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO FARMINGTON, POTOSI AND RETURN$23.51B-554
DBLN219005162019-04-12Jan 23 → 25JP MORGAN CHASE BANK NASENATOR'S PER DIEM$14.80B-554
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN ST MICHAELS MD$251.58B-554
DBLN219005172019-04-10Jan 23 → 25IndividualName withheldSTAFF PER DIEM$398.84B-554
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ST MICHAELS MD AND RETURN$86.10B-554
DBLN219005452019-04-04Jan 23 → 25IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO WASHINGTON DC AND RETURN$105.81B-554
DBLN219006202019-04-12Jan 23 → 25JP MORGAN CHASE BANK NASENATOR'S PER DIEM$229.88B-554
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN ST MICHAELS MD$4,871.56B-554
DBLN219006252019-05-16Feb 21 → Mar 1IndividualName withheldSTAFF TRANSPORTATION SAINT LOUIS TO THE FOLLOWING AND RETURN: 2/21 CHARLESTON; 2/23 FLORISSANT; 2/24-26 COLUMBIA, KANSAS CITY, 2/27 KANSAS CITY, LEES SUMMIT; 2/28-3/1 KANSAS CITY$52.47B-554
DBLN219007012019-04-03Oct 11 → 12IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 10/11 GLASGOW, MARSHALL, SEDALIA; 10/12 MARSHALL, GLASGOW$13.70B-554
DBLN219007242019-04-04Jan 23 → 25IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] WASHINGTON DC TO SAINT MICHAELS MD AND RETURN$185.46B-554
DBLN219007252019-04-04Jan 23 → 25IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] WASHINGTON DC TO SAINT MICHAELS MD AND RETURN$185.46B-554
DBLN219007282019-04-02Jan 23 → 26IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO WASHINGTON DC, SAINT MICHAELS MD AND RETURN$272.54B-555
DBLN219007332019-04-03Feb 19 → 20IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN KANSAS CITY$49.85B-555
DBLN219007522019-04-04Mar 12 → 15ADELMAN TRAVEL GROUPSTAFF TRANSPORTATION AIRFARE FOR [NAME] KANSAS CITY TO WASHINGTON DC AND RETURN$383.60B-555
DBLN219007532019-04-02Mar 15, 2019ADELMAN TRAVEL GROUPSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY$910.96B-555
DBLN219007542019-04-02Feb 28 → Mar 3IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO SAINT LOUIS AND RETURN$145.20B-555
DBLN219007552019-04-02Mar 23, 2019ADELMAN TRAVEL GROUPSENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SPRINGFIELD TO WASHINGTON DC$273.50B-555
DBLN219007562019-04-01Feb 18 → 19IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO LAKE OSAGE, BRANSON AND RETURN$42.40B-555
DBLN219007572019-04-08Mar 12 → 15IndividualName withheldSTAFF INCIDENTALS$129.63B-555
〃〃〃〃STAFF PER DIEM LAMAR TO WASHINGTON DC AND RETURN$912.33B-555
DBLN219007582019-04-01Mar 22, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JAMESTOWN AND RETURN$32.45B-555
DBLN219007592019-04-01Mar 19, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO KIRKSVILLE AND RETURN$91.00B-555
DBLN219007602019-04-01Mar 20, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO ROCHEPORT AND RETURN$13.00B-555
DBLN219007612019-04-01Mar 20, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO FULTON AND RETURN$31.00B-555
DBLN219007622019-04-01Mar 23, 2019IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO NEW MADRID TO POPLAR BLUFF$63.30B-555
DBLN219007632019-04-01Mar 7 → 8IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO JOPLIN, BARTON, MONETT, NEVADA AND RETURN$90.00B-555
DBLN219007642019-04-01Mar 5 → 6IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO BOLIVAR, HUMANSVILLE, HOUSTON, WEST PLAINS AND RETURN$44.00B-555
DBLN219007652019-04-01Mar 18, 2019IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO OSAGE BEACH, VIENNA, BELLE, LINN AND RETURN$49.00B-555
DBLN219007662019-04-01Mar 15, 2019IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO HOUSTON AND RETURN$72.90B-555
DBLN219007672019-04-05Jan 23 → 25IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR M LUNA WOLF WASHINGTON DC TO SAINT MICHAELS MD AND RETURN$185.46B-555
DBLN219007682019-04-02Mar 1 → 4IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SAINT JOSEPH TO SAINT LOUIS AND RETURN$101.55B-555
DBLN219007702019-04-01Mar 18, 2019IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO OSAGE BEACH AND RETURN$66.35B-555
DBLN219007712019-04-01Mar 13, 2019IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO WAYNESVILLE AND RETURN$58.30B-555
DBLN219007732019-04-05Mar 22, 2019ADELMAN TRAVEL GROUPSENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SPRINGFIELD$275.00B-555
DBLN219007752019-04-05Mar 23, 2019ADELMAN TRAVEL GROUPSENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SPRINGFIELD$275.00B-555
DBLN219007762019-04-04Mar 27, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.42B-555
DBLN219007772019-04-08Mar 28 → 31BLUNT,ROYSENATOR'S PER DIEM WASHINGTON DC TO SAINT JOSEPH, SAINT ANN AND RETURN$128.09B-555
DBLN219007782019-04-08Mar 23, 2019BLUNT,ROYSENATOR'S PER DIEM WASHINGTON DC TO SPRINGFIELD AND RETURN$12.09B-555
DBLN219007812019-04-11Mar 4, 2019IndividualName withheldSTAFF TRANSPORTATION O FALLON TO TROY AND RETURN$33.00B-555
DBLN219007822019-04-11Mar 2, 2019IndividualName withheldSTAFF TRANSPORTATION O FALLON TO TROY AND RETURN$32.00B-555
DBLN219007832019-04-11Mar 1, 2019IndividualName withheldSTAFF TRANSPORTATION O FALLON TO TROY AND RETURN$31.00B-556
DBLN219007852019-04-11Feb 21, 2019IndividualName withheldSTAFF TRANSPORTATION O FALLON TO SAINT CHARLES AND RETURN$15.00B-556
DBLN219007862019-04-15Feb 19, 2019IndividualName withheldSTAFF TRANSPORTATION SAINT LOUIS TO O FALLON AND RETURN$40.00B-556
DBLN219007872019-04-11Mar 29, 2019IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN$51.50B-556
DBLN219007882019-05-07Mar 28 → 29IndividualName withheldSTAFF INCIDENTALS$3.80B-556
〃〃〃〃STAFF TRANSPORTATION SAINT JOSEPH TO KANSAS CITY, SAINT JOSEPH, ROCK PORT, MOUND CITY AND RETURN$39.57B-556
DBLN219007892019-04-11Mar 28, 2019IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.50B-556
DBLN219007902019-04-11Mar 27, 2019IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.50B-556
DBLN219007912019-04-11Mar 25, 2019IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.50B-556
DBLN219007922019-04-11Feb 26, 2019IndividualName withheldSTAFF TRANSPORTATION SAINT LOUIS TO BARNHART AND RETURN$24.00B-556
DBLN219007932019-04-11Feb 21, 2019IndividualName withheldSTAFF TRANSPORTATION SAINT LOUIS TO FERGUSON AND RETURN$17.00B-556
DBLN219007942019-04-11Feb 18, 2019IndividualName withheldSTAFF PER DIEM$30.00B-556
〃〃〃〃STAFF TRANSPORTATION SAINT LOUIS TO FESTUS AND RETURN$31.50B-556
DBLN219007952019-04-11Feb 15, 2019IndividualName withheldSTAFF TRANSPORTATION SAINT LOUIS TO WASHINGTON AND RETURN$46.50B-556
DBLN219007962019-04-11Feb 13, 2019IndividualName withheldSTAFF TRANSPORTATION SAINT LOUIS TO HILLSBORO, HIGH RIDGE AND RETURN$39.50B-556
DBLN219007972019-04-11Mar 25, 2019IndividualName withheldSTAFF TRANSPORTATION SAINT LOUIS TO O FALLON AND RETURN$34.50B-556
DBLN219007982019-04-11Mar 13, 2019IndividualName withheldSTAFF TRANSPORTATION SAINT LOUIS TO HILLSBORO AND RETURN$37.00B-556
DBLN219007992019-04-11Mar 12, 2019IndividualName withheldSTAFF PER DIEM$10.00B-556
〃〃〃〃STAFF TRANSPORTATION SAINT LOUIS TO WARRENTON AND RETURN$60.00B-556
DBLN219008002019-04-11Mar 6, 2019IndividualName withheldSTAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.00B-556
DBLN219008012019-04-11Mar 5, 2019IndividualName withheldSTAFF TRANSPORTATION SAINT LOUIS TO HILLSBORO AND RETURN$37.50B-556
DBLN219008022019-04-11Mar 2, 2019IndividualName withheldSTAFF TRANSPORTATION SAINT LOUIS TO TROY AND RETURN$49.50B-556
DBLN219008032019-04-11Mar 28, 2019IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO SIKESTON AND RETURN$50.20B-556
DBLN219008042019-04-12Jan 16 → 18IndividualName withheldSTAFF PER DIEM$487.37B-556
〃〃〃〃STAFF TRANSPORTATION SAINT LOUIS TO WASHINGTON DC AND RETURN$282.00B-556
DBLN219008052019-04-11Apr 3, 2019IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO SIKESTON, GREENVILLE TO POPLAR BLUFF$66.10B-556
DBLN219008062019-04-11Feb 19, 2019IndividualName withheldSTAFF TRANSPORTATION SAINT LOUIS TO O FALLON AND RETURN$34.00B-556
DBLN219008072019-04-11Feb 14, 2019IndividualName withheldSTAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.00B-556
DBLN219008082019-04-11Feb 13, 2019IndividualName withheldSTAFF TRANSPORTATION SAINT LOUIS TO HIGH RIDGE AND RETURN$28.50B-556
DBLN219008092019-04-11Apr 3, 2019IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO WHITEMAN AIR FORCE BASE AND RETURN$72.00B-556
DBLN219008102019-04-12Apr 2 → 3IndividualName withheldSTAFF INCIDENTALS$37.65B-556
〃〃〃〃STAFF PER DIEM$326.00B-556
〃〃〃〃STAFF TRANSPORTATION SAINT JOSEPH TO WASHINGTON DC AND RETURN$60.70B-556
DBLN219008122019-04-12Mar 26, 2019IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO PERRYVILLE, MINERAL POINT TO POPLAR BLUFF$102.10B-557
DBLN219008132019-04-11Mar 27, 2019IndividualName withheldSTAFF TRANSPORTATION MOBERLY TO PERRY, FAYETTE AND RETURN$84.00B-557
DBLN219008142019-04-11Mar 27, 2019IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO CONCORDIA AND RETURN$57.50B-557
DBLN219008152019-04-11Mar 27, 2019IndividualName withheldSTAFF TRANSPORTATION POPLAR BLUFF TO DEXTER TO CAPE GIRARDEAU$51.45B-557
DBLN219008162019-04-11Feb 11, 2019IndividualName withheldSTAFF TRANSPORTATION SAINT LOUIS TO DE SOTO AND RETURN$45.00B-557
DBLN219008172019-04-11Feb 8, 2019IndividualName withheldSTAFF TRANSPORTATION SAINT LOUIS TO MARYLAND HEIGHTS AND RETURN$14.50B-557
DBLN219008182019-04-11Feb 7, 2019IndividualName withheldSTAFF TRANSPORTATION SAINT LOUIS TO EUREKA AND RETURN$22.50B-557
DBLN219008192019-04-11Mar 5, 2019IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO HUMANSVILLE, BOLIVAR, BROOKLINE AND RETURN$58.75B-557
DBLN219008202019-04-11Feb 14, 2019IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO BOLIVAR AND RETURN$38.70B-557
DBLN219008212019-04-12Mar 31, 2019IndividualName withheldSTAFF TRANSPORTATION POPLAR BLUFF TO ROLLA AND RETURN$137.20B-557
DBLN219008222019-04-11Mar 28, 2019IndividualName withheldSTAFF TRANSPORTATION O FALLON TO SAINT LOUIS AND RETURN$71.00B-557
DBLN219008232019-04-11Mar 25, 2019IndividualName withheldSTAFF TRANSPORTATION O FALLON TO WARRENTON AND RETURN$35.50B-557
DBLN219008242019-04-11Mar 22, 2019IndividualName withheldSTAFF TRANSPORTATION O FALLON TO SAINT CHARLES AND RETURN$15.00B-557
DBLN219008252019-04-11Mar 19, 2019IndividualName withheldSTAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.00B-557
DBLN219008262019-04-11Mar 18, 2019IndividualName withheldSTAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.00B-557
DBLN219008272019-04-11Mar 15, 2019IndividualName withheldSTAFF TRANSPORTATION O FALLON TO SAINT CHARLES AND RETURN$15.00B-557
DBLN219008282019-04-11Mar 12, 2019IndividualName withheldSTAFF TRANSPORTATION O FALLON TO WENTZVILLE AND RETURN$22.00B-557
DBLN219008292019-04-11Mar 11, 2019IndividualName withheldSTAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.00B-557
DBLN219008302019-04-11Mar 8, 2019IndividualName withheldSTAFF TRANSPORTATION O FALLON TO TROY AND RETURN$32.00B-557
DBLN219008402019-04-16Mar 28, 2019ADELMAN TRAVEL GROUPSENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO KANSAS CITY$478.98B-557
DBLN219008432019-04-16Mar 31, 2019ADELMAN TRAVEL GROUPSENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SAINT LOUIS TO WASHINGTON DC$415.98B-557
DBLN219008442019-04-16Apr 2 → 3ADELMAN TRAVEL GROUPSTAFF TRANSPORTATION AIRFARE FOR [NAME] KANSAS CITY TO WASHINGTON DC AND RETURN$976.96B-557
DBLN219008452019-04-16Mar 13 → 15IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO WILLOW SPRINGS, BOLIVAR, HARTVILLE AND RETURN$100.80B-557
DBLN219008462019-04-15Mar 12 → 13IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO MOUNTAIN VIEW, WEST PLAINS, THEODOSIA, OZARK AND RETURN$47.00B-557
DBLN219008472019-04-25Mar 7 → 8IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO MOUNTAIN GROVE AND RETURN$61.90B-557
DBLN219008482019-04-16Mar 6 → 7IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO WILLOW SPRINGS, HOUSTON, WEST PLAINS AND RETURN$63.40B-557
DBLN219008492019-04-17Apr 4, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.19B-557
DBLN219008502019-04-17Apr 5, 2019IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO CARROLLTON AND RETURN$74.00B-557
DBLN219008512019-04-17Apr 3, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$34.30B-558
DBLN219008522019-04-17Apr 3, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO VERSAILLES AND RETURN$66.50B-558
DBLN219008532019-04-17Apr 4, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO ROCHEPORT AND RETURN$14.00B-558
DBLN219008542019-04-17Apr 4, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO FULTON AND RETURN$31.00B-558
DBLN219008552019-05-03Apr 6 → 8IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO WARSAW, VERSAILLES, LAKE OZARK, ST LOUIS AND RETURN$49.62B-558
DBLN219008562019-05-03Mar 28 → 29IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN$53.68B-558
DBLN219008572019-04-17Apr 8, 2019IndividualName withheldSTAFF TRANSPORTATION POPLAR BLUFF TO SIKESTON TO CAPE GIRARDEAU$59.90B-558
DBLN219008582019-04-17Mar 28, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO ROLLA AND RETURN$93.50B-558
DBLN219008592019-04-17Mar 31, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO ROLLA AND RETURN$93.00B-558
DBLN219008602019-04-17Mar 29, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$33.10B-558
DBLN219008612019-04-17Apr 6, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO VERSAILLES AND RETURN$66.00B-558
DBLN219008622019-04-17Apr 10, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO CALIFORNIA AND RETURN$44.60B-558
DBLN219008632019-04-17Apr 8, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO SAINT THOMAS AND RETURN$51.50B-558
DBLN219008642019-04-17Apr 9, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$31.60B-558
DBLN219008652019-04-24Mar 21, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO BOWLING GREEN AND RETURN$12.07B-558
DBLN219008662019-04-17Mar 20 → 21IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] AS FOLLOWS: 3/20 COLUMBIA TO MEMPHIS AND RETURN; 3/21 COLUMBIA TO BOWLING GREEN AND RETURN$97.90B-558
DBLN219008672019-04-26Mar 19 → 20IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO SAINT LOUIS AND RETURN$35.11B-558
DBLN219008682019-04-17Mar 19 → 20IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO SAINT LOUIS AND RETURN$46.00B-558
DBLN219008692019-04-25Mar 1 → 3IndividualName withheldSTAFF PER DIEM$173.96B-558
〃〃〃〃STAFF TRANSPORTATION CAPE GIRARDEAU TO PERRYVILLE, MARBLE HILL, FREDERICKTOWN, FARMINGTON, SAINT LOUIS AND RETURN$53.06B-558
DBLN219008702019-04-18Feb 28 → Mar 3IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] YIELDING CAPE GIRARDEAU TO PERRYVILLE, MARBLE HILL, FREDERICKTOWN, FARMINGTON, SAINT LOUIS AND RETURN$317.85B-558
DBLN219008712019-04-17Mar 6, 2019IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO WILLOW SPRINGS, HOUSTON, WEST PLAINS AND RETURN$8.00B-558
DBLN219008722019-04-29Mar 13 → 14IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 3/13 THEODOSIA, GAINESVILLE; 3/14 AVA, HARTVILLE$30.00B-558
DBLN219008732019-05-03Mar 29 → 31IndividualName withheldSTAFF PER DIEM$8.20B-558
〃〃〃〃STAFF TRANSPORTATION SAINT LOUIS TO DIAMOND AND RETURN$22.57B-558
DBLN219008742019-04-26Mar 25 → 26IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SAINT LOUIS TO FLORISSANT AND RETURN$112.80B-558
DBLN219008752019-04-18Apr 6 → 7BLUNT,ROYSENATOR'S PER DIEM WASHINGTON DC TO SAINT LOUIS AND RETURN$169.98B-558
DBLN219008802019-04-30Mar 22 → 24IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$176.00B-558
DBLN219008822019-04-29Apr 6, 2019ADELMAN TRAVEL GROUPSENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SAINT LOUIS, KANSAS CITY$509.68B-559
DBLN219008832019-04-29Apr 7, 2019ADELMAN TRAVEL GROUPSENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SAINT LOUIS TO WASHINGTON DC$195.30B-559
DBLN219008852019-04-26Apr 13 → 21IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO SPRINGFIELD AND RETURN$97.60B-559
DBLN219008902019-06-26Apr 20, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.00B-559
DBLN219008912019-04-29Apr 12 → 14BLUNT,ROYSENATOR'S PER DIEM WASHINGTON DC TO SAINT LOUIS AND RETURN$309.86B-559
DBLN219008922019-05-06Apr 16, 2019IndividualName withheldSTAFF TRANSPORTATION SAINT JOSEPH TO KANSAS CITY, SAINT JOSEPH, CAMERON, HAMILTON, CHILLICOTHE, CARROLLTON AND RETURN$40.35B-559
DBLN219008942019-04-26Apr 12, 2019IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO LEBANON AND RETURN$54.25B-559
DBLN219008952019-04-26Apr 16, 2019IndividualName withheldSTAFF TRANSPORTATION POPLAR BLUFF TO DEXTER TO CAPE GIRARDEAU$41.20B-559
DBLN219008962019-04-26Apr 9, 2019IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO MARBLE HILL AND RETURN$31.70B-559
DBLN219008972019-04-26Apr 11, 2019IndividualName withheldSTAFF TRANSPORTATION POPLAR BLUFF TO IRONTON TO CAPE GIRARDEAU$77.40B-559
DBLN219008982019-04-26Apr 16, 2019IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO CAMERON, HAMILTON, CARROLLTON AND RETURN$98.00B-559
DBLN219008992019-04-26Apr 11, 2019IndividualName withheldSTAFF TRANSPORTATION SAINT JOSEPH TO CAMERON, HAMILTON, CHILLICOTHE AND RETURN$74.50B-559
DBLN219009002019-04-29Apr 18, 2019IndividualName withheldSTAFF TRANSPORTATION SAINT JOSEPH TO ROCK PORT, ORRICK AND RETURN$145.55B-559
DBLN219009012019-04-26Apr 11, 2019IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.00B-559
DBLN219009022019-04-26Apr 9, 2019IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO ROGERSVILLE AND RETURN$19.50B-559
DBLN219009032019-04-26Apr 5, 2019IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.50B-559
DBLN219009042019-04-26Apr 3, 2019IndividualName withheldSTAFF PER DIEM$12.00B-559
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO BUFFALO AND RETURN$20.50B-559
DBLN219009052019-04-26Apr 2, 2019IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.00B-559
DBLN219009062019-04-26Apr 18, 2019IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN$60.50B-559
DBLN219009072019-04-26Apr 19, 2019IndividualName withheldSTAFF TRANSPORTATION POPLAR BLUFF TO VAN BUREN AND RETURN$43.55B-559
DBLN219009082019-04-26Apr 18, 2019IndividualName withheldSTAFF TRANSPORTATION POPLAR BLUFF TO DONIPHAN AND RETURN$38.00B-559
DBLN219009092019-04-26Apr 15, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$31.00B-559
DBLN219009102019-04-26Apr 9, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO ASHLAND AND RETURN$15.50B-559
DBLN219009112019-04-29Mar 29, 2019IndividualName withheldSTAFF TRANSPORTATION MOBERLY TO QUINCY IL AND RETURN$85.50B-559
DBLN219009122019-04-26Apr 17, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$33.10B-559
DBLN219009132019-04-26Apr 16, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO SEDALIA AND RETURN$67.00B-559
DBLN219009142019-04-26Apr 15, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO OSAGE BEACH AND RETURN$79.00B-559
DBLN219009152019-04-26Apr 11, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO SEDALIA AND RETURN$67.00B-559
DBLN219009162019-04-26Apr 11, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO ROLLA, SAINT JAMES AND RETURN$99.00B-560
DBLN219009182019-05-03Apr 6 → 8IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO WARSAW, VERSAILLES, LAKE OZARK, SAINT LOUIS AND RETURN$310.00B-560
DBLN219009192019-05-07Mar 28 → 29IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SAINT JOSEPH TO KANSAS CITY, SAINT JOSEPH, ROCKPORT, MOUND CITY AND RETURN$50.00B-560
DBLN219009202019-05-03Mar 28 → 29IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO SAINT JOSEPH AND RETURN$90.85B-560
DBLN219009212019-05-07Mar 28 → 31IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO THE FOLLOWING AND RETURN: 3/28 NOEL, DIAMOND; 3/29 INTERDEPARTMENTAL TRANSPORTATION; 3/30 NOEL, DIAMOND, JOPLIN; 3/31 LEBANON, ROLLA$478.10B-560
DBLN219009222019-05-07Mar 28 → 31IndividualName withheldSTAFF INCIDENTALS$3.24B-560
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 3/28 NOEL, DIAMOND; 3/29 INTERDEPARTMENTAL TRANSPORTATION; 3/30 NOEL, DIAMOND, JOPLIN; 3/31 LEBANON, ROLLA$99.93B-560
DBLN219009232019-05-03Mar 29 → 31IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SAINT LOUIS TO DIAMOND AND RETURN$147.23B-560
DBLN219009242019-05-07Apr 4 → 5IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO THE FOLLOWING AND RETURN: 4/4 WEST PLAINS, OSAGE BEACH; 4/5 WEST PLAINS$121.80B-560
DBLN219009252019-05-13Apr 4 → 5IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 4/4 WEST PLAINS, OSAGE BEACH; 4/5 WEST PLAINS$51.73B-560
DBLN219009262019-05-03Apr 5 → 7IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO OLATHE, WARSAW AND RETURN$95.70B-560
DBLN219009272019-05-03Apr 5 → 7IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO OLATHE, WARSAW AND RETURN$40.60B-560
DBLN219009282019-05-03Apr 8 → 14IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SAINT LOUIS TO KANSAS CITY, GREENWOOD, KANSAS CITY, INDEPENDENCE, KANSAS CITY AND RETURN$397.08B-560
DBLN219009292019-05-03Apr 8 → 14IndividualName withheldSTAFF PER DIEM$28.67B-560
〃〃〃〃STAFF TRANSPORTATION SAINT LOUIS TO KANSAS CITY, GREENWOOD, KANSAS CITY, INDEPENDENCE, KANSAS CITY AND RETURN$81.51B-560
DBLN219009312019-05-03Apr 16, 2019IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH, CAMERON, CHILLICOTHE, CARROLLTON AND RETURN$112.50B-560
DBLN219009322019-05-02Apr 23, 2019IndividualName withheldSTAFF TRANSPORTATION POPLAR BLUFF TO DONIPHAN, VAN BUREN AND RETURN$69.25B-560
DBLN219009332019-05-02Apr 22, 2019IndividualName withheldSTAFF TRANSPORTATION SAINT JOSEPH TO TRENTON, GALLATIN AND RETURN$80.50B-560
DBLN219009342019-05-02Apr 22, 2019IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO MARBLE HILL AND RETURN$32.80B-560
DBLN219009352019-05-02Apr 24, 2019IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO FAIR GROVE AND RETURN$19.50B-560
DBLN219009362019-05-03Apr 19, 2019IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO BRANSON, NIXA AND RETURN$68.45B-560
DBLN219009372019-05-02Apr 25, 2019IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.35B-560
DBLN219009382019-05-03Apr 26, 2019JACKIE JACKSON ENTERPRISES LLCSENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SAINT LOUIS TO POPLAR BLUFF AND RETURN$1,293.18B-560
DBLN219009392019-05-03Apr 26, 2019SPJ AIRCRAFT LLCSENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SAINT LOUIS TO POPLAR BLUFF AND RETURN$926.40B-560
DBLN219009422019-05-03Apr 6 → 8IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO WARSAW, CAMDENTON AND RETURN$116.50B-560
DBLN219009432019-05-03Apr 3 → 5IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO FORT LEONARD WOOD, BOLIVAR AND RETURN$112.70B-560
DBLN219009442019-05-03Apr 10, 2019IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO WAYNESVILLE AND RETURN$44.40B-561
DBLN219009452019-05-03Dec 22 → 26IndividualName withheldSTAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO SPRINGFIELD AND RETURN$2.89B-561
DBLN219009472019-05-09Apr 12 → 14IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR M LUNA WOLF SAINT LOUIS TO SAINT CHARLES AND RETURN$195.33B-561
DBLN219009482019-06-10Mar 18 → 19IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] JOPLIN TO NEVADA AND RETURN$43.00B-561
DBLN219009492019-05-16Mar 22, 2019IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] JOPLIN TO SPRINGFIELD AND RETURN$44.00B-561
DBLN219009502019-05-14Mar 27 → 28IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] JOPLIN TO MONETT, JOPLIN, MOUNT VERNON AND RETURN$45.00B-561
DBLN219009512019-05-06Mar 30 → Apr 1IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR M LUNA WOLF SAINT LOUIS TO ROLLA AND RETURN$192.41B-561
DBLN219009522019-05-13Apr 10 → 11IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO THE FOLLOWING AND RETURN: 4/10 WILLOW SPRINGS; 4/11 BOLIVAR, HOUSTON$96.80B-561
DBLN219009532019-05-06Apr 12, 2019ADELMAN TRAVEL GROUPSENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SAINT LOUIS$415.98B-561
DBLN219009542019-05-06Apr 13 → 21ADELMAN TRAVEL GROUPSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SPRINGFIELD AND RETURN$524.99B-561
DBLN219009552019-05-06Apr 14, 2019ADELMAN TRAVEL GROUPSENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SAINT LOUIS TO WASHINGTON DC$195.30B-561
DBLN219009562019-05-07Apr 16, 2019ADELMAN TRAVEL GROUPSENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO KANSAS CITY$204.30B-561
DBLN219009572019-05-07Apr 17, 2019ADELMAN TRAVEL GROUPSENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SAINT LOUIS TO WASHINGTON DC$195.30B-561
DBLN219009582019-05-07Apr 22, 2019ADELMAN TRAVEL GROUPSENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO KANSAS CITY$204.30B-561
DBLN219009592019-05-06Apr 24, 2019ADELMAN TRAVEL GROUPSENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SPRINGFIELD TO WASHINGTON DC$273.50B-561
DBLN219009602019-05-06Apr 26, 2019ADELMAN TRAVEL GROUPSENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SAINT LOUIS$195.30B-561
DBLN219009612019-05-06Apr 26, 2019ADELMAN TRAVEL GROUPSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAINT LOUIS$195.30B-561
DBLN219009622019-05-03Apr 17, 2019IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO HERMITAGE AND RETURN$59.40B-561
DBLN219009632019-05-06Apr 16 → 17IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR M LUNA WOLF SAINT LOUIS TO JEFFERSON CITY AND RETURN$154.66B-561
Showing 210 of 771 rows →
Travel total, all 771 rows$104,129.47

Acquisition of assets, line by line18 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900069992019-07-25Jun 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$2,442.54B-581
CV1900074422019-08-19Jul 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$5,961.91B-581
CV1900084092019-09-25Aug 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$870.88B-581
DBLN201900222019-09-20Aug 21, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$332.40B-581
DBLN219007792019-04-05Mar 1 → 31CREATIVENGINEPURCHASED SOFTWARE (EXPENDABLE)$450.00B-581
DBLN219010052019-05-13Apr 13, 2019IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$21.59B-581
DBLN219010062019-05-15Apr 13, 2019IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$15.89B-581
DBLN219010462019-05-17Apr 1 → 30CREATIVENGINEPURCHASED SOFTWARE (EXPENDABLE)$450.00B-581
DBLN219010742019-09-23May 1, 2019IndividualName withheldPURCHASED SOFTWARE (EXPENDABLE)$59.99B-581
DBLN219011402019-06-10May 1 → 31CREATIVENGINEPURCHASED SOFTWARE (EXPENDABLE)$450.00B-581
Show the other 8 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBLN219012532019-06-24Jun 1, 2019IndividualName withheldPURCHASED SOFTWARE (EXPENDABLE)$180.00B-581
DBLN219013352019-07-22Apr 11, 2019IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$29.99B-581
DBLN219013792019-07-26Jun 1 → 30CREATIVENGINEPURCHASED SOFTWARE (EXPENDABLE)$450.00B-581
DBLN219014742019-08-29Jul 12, 2019IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$16.19B-581
DBLN219014752019-08-29Jul 14, 2019IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$42.19B-581
DBLN219014762019-08-23Jul 19, 2019GENERAL DYNAMICS INFORMATION TECH INCPURCHASED SOFTWARE (EXPENDABLE)$2,265.36B-581
DBLN219015322019-09-03Jul 30, 2019GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$796.69B-581
DBLN219015332019-09-06Jul 25, 2019GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,709.99B-581
Acquisition of assets total, all 18 rows$17,545.61

Other contractual services, line by line17 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900047212019-04-23Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$702.50B-580
CV1900054412019-05-24Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$334.40B-580
CV1900061612019-06-26May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$169.55B-580
CV1900071652019-07-26Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$790.25B-580
CV1900076762019-08-19Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$316.35B-580
CV1900085382019-09-30Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$171.00B-580
DBLN219007722019-04-04Feb 26, 2019ADELMAN TRAVEL GROUPFEES AND OTHER CHARGES$25.00B-580
DBLN219008392019-04-15Mar 18, 2019ADELMAN TRAVEL GROUPFEES AND OTHER CHARGES$25.00B-580
DBLN219008412019-04-15Mar 12, 2019ADELMAN TRAVEL GROUPFEES AND OTHER CHARGES$25.00B-580
DBLN219008422019-05-02Mar 18, 2019ADELMAN TRAVEL GROUPFEES AND OTHER CHARGES$25.00B-580
Show the other 7 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBLN219010602019-05-17May 5, 2019ADELMAN TRAVEL GROUPFEES AND OTHER CHARGES$25.00B-581
DBLN219010962019-05-29May 6, 2019ADELMAN TRAVEL GROUPFEES AND OTHER CHARGES$25.00B-581
DBLN219014612019-08-19Jul 1 → 31CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-581
DBLN219014632019-08-13Jul 8, 2019SHRED IT USAFEES AND OTHER CHARGES$150.00B-581
DBLN219014782019-08-21Aug 10 → 17ADELMAN TRAVEL GROUPFEES AND OTHER CHARGES$25.00B-581
DBLN219015982019-09-18Aug 1 → 31CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-581
DBLN219016112019-09-18Aug 21, 2019ADELMAN TRAVEL GROUPFEES AND OTHER CHARGES$25.00B-581
Other contractual services total, all 17 rows$3,734.05

Intern Compensation - Blunt

Spent this period$16,036.50$16,036.50 from FY2019 funds.
FY2019 allowance used45.2%$21,989.83 of $48,700.00 available.
Staff on payroll14Entries in the FY2019 abstract, $16,036.50.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Apr 2019 – Sep 2019

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$16,036.50
Organization total$16,036.50
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title14 entries · Apr 2019 – Sep 2019

TitlePeoplePaid, Apr 2019 – Sep 2019
Paid Intern13$14,236.51
Intern1$1,799.99
Payroll abstract total14$16,036.50

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, Apr 2019 – Sep 2019 (GPO-CDOC-116sdoc10), from page B-551. Open on govinfo ↗
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