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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 2019 – Mar 2020
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 2020Apr 2019 – Sep 2019Oct 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$1,628,054.70$1,541,008.29 from FY2020 funds; $87,046.41 of adjustments to FY2019.
FY2020 allowance used41.0%$1,541,008.29 of $3,757,527.00 available.
Staff on payroll47Entries in the FY2020 abstract, $1,397,940.85.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2019 – Mar 2020

1NET PAYROLL EXPENSES · 87.4%23–6
#CutAmount
1Net Payroll ExpensesBy title$1,423,463.25
2Travel and Transportation of PersonsItemized$101,981.58
3Acquisition of AssetsItemized$39,093.76
4Supplies and MaterialsTotal only$34,734.20
5Rent, Communications and UtilitiesTotal only$24,667.76
6Other Contractual ServicesItemized$4,114.15
7Printing and ReproductionTotal only$0.00
Organization total$1,628,054.70
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title47 entries · Oct 2019 – Mar 2020

TitlePeoplePaid, Oct 2019 – Mar 2020
Field Representative14$275,805.85
State Director2$138,791.66
Legislative Assistant3$127,499.89
Staff Assistant5$77,763.68
Scheduler2$64,749.90
Legislative Director1$63,000.00
Communications Director1$60,000.00
Legislative Correspondent4$59,888.75
Staff Director1$58,008.70
District Office St Louis Director1$56,803.00
District Director1$55,803.00
Policy Advisor1$49,999.93
Senior Legislative Counsel1$48,999.97
10 other titles10$260,826.52
Payroll abstract total47$1,397,940.85

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

Travel, line by line701 rows · Oct 2019 – Mar 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DBLN201900422019-10-22Sep 26, 2019IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO AVA AND RETURN$56.00B-530
DBLN201900432019-10-22Sep 23, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.76B-530
DBLN201900442019-10-22Sep 25, 2019IndividualName withheldSTAFF TRANSPORTATION SAINT JOSEPH TO PICKERING AND RETURN$51.30B-530
DBLN201900452019-10-22Sep 26, 2019IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO TRENTON AND RETURN$94.50B-530
DBLN201900462019-10-22Sep 27, 2019IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.65B-530
DBLN201900472019-10-22Sep 26, 2019IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.50B-530
DBLN201900482019-10-22Sep 28, 2019IndividualName withheldSTAFF TRANSPORTATION SAINT JOSEPH TO INDEPENDENCE AND RETURN$67.50B-530
DBLN201900492019-10-22Sep 30, 2019IndividualName withheldSTAFF TRANSPORTATION SAINT JOSEPH TO OREGON, SAVANNAH AND RETURN$29.95B-530
DBLN201900502019-10-22Aug 20 → 30IndividualName withheldSTAFF TRANSPORTATION WEBB CITY TO NEOSHO, MOUNT VERNON, NEOSHO AND RETURN$88.50B-530
DBLN201900512019-10-22Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION WEBB CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$164.85B-530
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBLN201900522019-10-22Sep 16, 2019IndividualName withheldSTAFF TRANSPORTATION WEBB CITY TO MOUNT VERNON AND RETURN$43.65B-530
DBLN201900532019-10-22Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION WEBB CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$221.45B-530
DBLN201900552019-10-22Sep 28, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.87B-531
DBLN201900572019-10-17Aug 20 → 25IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO THE FOLLOWING AND RETURN: 8/21 IN AND AROUND SPRINGFIELD; 8/22 WAYNESVILLE, LEBANON; 8/23 WEBB CITY, LAMAR, ALEXANDRIA, BUTLER$837.50B-531
DBLN201900642019-10-23Sep 18, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.44B-531
DBLN201900652019-10-23Sep 24, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.96B-531
DBLN201900692019-10-30Sep 25, 2019IndividualName withheldSTAFF TRANSPORTATION POPLAR BLUFF TO FARMINGTON AND RETURN$42.25B-531
DBLN201900702019-10-30Sep 29, 2019IndividualName withheldSTAFF TRANSPORTATION POPLAR BLUFF TO PERRYVILLE AND RETURN$57.60B-531
DBLN201900712019-10-31Sep 30, 2019IndividualName withheldSTAFF TRANSPORTATION POPLAR BLUFF TO VAN BUREN AND RETURN$22.10B-531
DBLN201900962019-12-06Sep 20 → 29IndividualName withheldSTAFF PER DIEM$36.88B-531
〃〃〃〃STAFF TRANSPORTATION ST LOUIS TO CAPE GIRARDEAU, SIKESTON, ST LOUIS, KANSAS CITY, RAYTOWN, KANSAS CITY AND RETURN$69.60B-531
DBLN201900972019-11-12Sep 27, 2019IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.68B-531
DBLN201901012019-10-24Sep 10 → 11IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO WAYNESVILLE AND RETURN$69.40B-531
DBLN201901022019-10-28Aug 25 → 28IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD, KANSAS CITY, SAINT LOUIS$274.89B-531
DBLN201901032019-10-24Sep 6 → 8IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO WEST PLAINS, LEBANON AND RETURN$84.80B-531
DBLN201901042019-10-25Aug 23, 2019IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO WEST PLAINS AND RETURN$58.00B-531
DBLN201901052019-10-25Aug 22 → 23IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO THE FOLLOWING AND RETURN: 8/22 WAYNESVILLE; 8/23 MARSHFIELD$74.50B-531
DBLN201901062019-10-28Aug 20 → 24IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SAINT LOUIS TO ALTON, EAST SAINT LOUIS, EDWARDSVILLE, OKAWVILLE, BELLEVILLE AND RETURN$343.64B-531
DBLN201901072019-10-29Aug 19 → 20IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] 8/19 SPRINGFIELD TO OSAGE BEACH AND RETURN; 8/20 SPRINGFIELD TO WEST PLAINS AND RETURN$136.50B-531
DBLN201901122019-11-01Sep 27, 2019ADELMAN TRAVEL GROUPSENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO KANSAS CITY$204.30B-531
DBLN201901132019-11-01Sep 27, 2019ADELMAN TRAVEL GROUPSENATOR'S TRANSPORTATION AIRFARE FOR SEN ROY BLUNT KANSAS CITY TO WASHINGTON DC$204.30B-531
DBLN201901302019-10-28Sep 21, 2019ADELMAN TRAVEL GROUPSENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SAINT LOUIS$195.30B-531
DBLN201901312019-10-28Sep 22, 2019ADELMAN TRAVEL GROUPSENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SAINT LOUIS TO WASHINGTON DC$195.30B-531
DBLN201901322019-10-28Sep 24 → 27ADELMAN TRAVEL GROUPSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO TAMPA AND RETURN$996.96B-531
DBLN201901332019-10-30Sep 30, 2019ADELMAN TRAVEL GROUPSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY$505.98B-531
DBLN201901342019-10-30May 8 → 9IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO WAYNESVILLE AND RETURN$117.30B-531
DBLN201901392019-10-30Sep 13 → 15IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SAINT LOUIS TO FERGUSON, FLORISSANT AND RETURN$163.25B-531
DBLN201901402019-10-29Sep 13 → 14IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] JOPLIN TO NEVADA AND RETURN$36.40B-531
DBLN201901412019-11-01Sep 17 → 19IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SAINT LOUIS TO SPRINGFIELD AND RETURN$178.62B-531
DBLN201901422019-10-29Sep 19 → 20IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] JOPLIN TO NEOSHO, NOEL AND RETURN$36.40B-532
DBLN201901432019-11-08Sep 20 → 29IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO [NAME] AS FOLLOWS: 9/20-21 SAINT LOUIS TO CAPE GIRARDEAU, SIKESTON AND RETURN; 9/22-29 SAINT LOUIS TO KANSAS CITY AND RETURN$678.59B-532
DBLN201901442019-11-01Sep 23 → 25IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] JOPLIN TO SPRINGFIELD, MOUNT VERNON, JOPLIN, GREENFIELD, LAMAR AND RETURN$137.80B-532
DBLN201901452019-11-15Aug 6 → 14IndividualName withheldSTAFF PER DIEM$6.85B-532
〃〃〃〃STAFF TRANSPORTATION ST LOUIS TO KANSAS CITY AND RETURN$20.00B-532
DBLN201901472019-10-31Sep 26 → 27IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO PARKVILLE, NORTH KANSAS CITY AND RETURN$110.85B-532
DBLN201901482019-11-04Sep 24 → 25IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO CABOOL AND RETURN$63.40B-532
DBLN201901492019-10-31Sep 21 → 22IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR MBL WOLF SAINT LOUIS TO CHESTERFIELD, SAINT LOUIS, CHESTERFIELD, SAINT LOUIS, DARDENNE PRAIRIE AND RETURN$137.49B-532
DBLN201901502019-10-28Sep 19, 2019IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO CLINTON AND RETURN$63.40B-532
DBLN201901512019-10-31Sep 16 → 18IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] 9/16 SPRINGFIELD TO OSAGE BEACH AND RETURN; 9/17 SPRINGFIELD TO WEST PLAINS AND RETURN$139.30B-532
DBLN201901522019-10-31Sep 12 → 14IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR MBL WOLF SAINT LOUIS TO WASHINGTON AND RETURN$273.34B-532
DBLN201901532019-10-31Aug 26 → 27IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR MBL WOLF SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$153.07B-532
DBLN201901542019-10-29Sep 6, 2019IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO WAYNESVILLE AND RETURN$38.40B-532
DBLN201901552019-10-28Aug 27 → 28IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO CABOOL AND RETURN$62.68B-532
DBLN201901562019-10-31Aug 30 → 31IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO TRENTON AND RETURN$137.53B-532
DBLN201901572019-11-01Aug 28 → 30IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CAPE GIRARDEAU TO SAINT LOUIS, CAPE GIRARDEAU, PORTAGEVILLE, HAYTI, PORTAGEVILLE, CARUTHERSVILLE AND RETURN$615.00B-532
DBLN201901582019-11-05Sep 11 → 12IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] AS FOLLOWS: 9/11 SPRINGFIELD TO WAYNESVILLE AND RETURN; 9/12 SPRINGFIELD TO CLINTON AND RETURN$155.50B-532
DBLN201901592019-11-01Sep 9 → 11IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] AS FOLLOWS: 9/9 SPRINGFIELD TO LEBANON, AVA AND RETURN; 9/10 SPRINGFIELD TO AVA, GAINESVILLE AND RETURN$134.00B-532
DBLN201901602019-11-01Sep 3 → 4IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] 9/3 SPRINGFIELD TO WILLOW SPRINGS AND RETURN; 9/4 SPRINGFIELD TO HOUSTON AND RETURN$104.16B-532
DBLN201901612019-10-30Sep 5 → 6IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO WEST PLAINS, HOUSTON AND RETURN$77.00B-532
DBLN201901622019-11-01Sep 6, 2019IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR MBL WOLF SAINT LOUIS TO SAINT CHARLES AND RETURN$131.95B-532
DBLN201901632019-11-04Sep 5 → 6IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SAINT LOUIS TO SPRINGFIELD AND RETURN$196.00B-532
DBLN201901642019-11-04Aug 31 → Sep 4IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SAINT LOUIS TO KANSAS CITY AND RETURN$359.80B-532
DBLN201901652019-11-04Aug 22 → 23IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SAINT JOSEPH TO MARCELINE, SAINT JOSEPH, BUTLER, KANSAS CITY AND RETURN$151.70B-532
DBLN201901662019-10-30Aug 24 → 25IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] JOPLIN TO WHEATON, MOUNT VERNON AND RETURN$37.00B-532
DBLN201901672019-10-30Aug 28 → 29IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] JOPLIN TO BRANSON AND RETURN$56.40B-532
DBLN201901702019-10-31Aug 19, 2019IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] JOPLIN TO BRANSON, GOODMAN AND RETURN$35.40B-533
DBLN201901712019-11-01Aug 29 → Sep 1BLUNT,ROYSENATOR'S INCIDENTALS$3.76B-533
〃〃〃〃SENATOR'S PER DIEM WASHINGTON DC TO HAYTI AND RETURN$94.00B-533
DBLN201901902019-11-18Sep 30 → Oct 3IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO THE FOLLOWING AND RETURN: 10/1 CATON TO KAHOKA, MEMPHIS, EDINA, SHELBINA; 10/2 MEXICO TO ROCHEPORT AND; 10/3 BROOKFIELD TO UNIONVILLE, LANCASTER, MACON$123.00B-533
DBLN201901962019-11-25Sep 30, 2019IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO SPRINGFIELD, FESTUS TO SAINT LOUIS$98.75B-533
DBLN201901972019-11-19Sep 26 → 27IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN KANSAS CITY$110.85B-533
DBLN201902012019-12-11Sep 27, 2019BLUNT,ROYSENATOR'S PER DIEM WASHINGTON DC TO KANSAS CITY AND RETURN$10.35B-533
DBLN201902022020-01-14Sep 26 → 30IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.50B-533
DBLN201902072020-01-24Sep 30, 2019IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN SAINT LOUIS$101.32B-533
DBLN201902122020-02-25Sep 5 → 25IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO THE FOLLOWING AND RETURN TO PORTAGEVILLE: 9/5 SENATH; 9/19 STEELE; 9/6 PORTAGEVILLE TO SALEM TO CAPE GIRARDEAU; CAPE GIRARDEAU TO THE FOLLOWING AND RETURN: 9/10 SALEM; 9/25 SAINTE GENEVIEVE; 9/12 PORTAGEVILLE TO KENNETT, MALDEN AND RETURN$601.50B-533
DBLN219016012019-10-07Aug 14 → 18IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO KANSAS CITY AND RETURN$395.21B-533
DBLN219016322019-10-02Aug 6 → 14IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SAINT LOUIS TO KANSAS CITY AND RETURN$443.52B-533
DBLN219016362019-10-01Sep 6, 2019IndividualName withheldSTAFF PER DIEM SPRINGFIELD TO SAINT ROBERT AND RETURN$10.00B-533
DBLN219016532019-10-04Aug 14 → 18IndividualName withheldSTAFF PER DIEM$72.46B-533
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO WASHINGTON DC AND RETURN$561.67B-533
DBLN219016542019-10-04Jan 23 → 27IndividualName withheldSTAFF PER DIEM$266.61B-533
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO WASHINGTON DC, SAINT MICHAELS MD, ALEXANDRIA VA, ARLINGTON VA AND RETURN$163.96B-533
DBLN219016552019-10-04Sep 21 → 22BLUNT,ROYSENATOR'S PER DIEM WASHINGTON DC TO SAINT LOUIS AND RETURN$168.41B-533
DBLN219016562019-10-04Sep 21, 2019JACKIE JACKSON ENTERPRISES LLCSENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SPRINGFIELD TO SAINT LOUIS AND RETURN$5,247.65B-533
DBLN219016602019-10-09Aug 25 → 28IndividualName withheldSTAFF PER DIEM$531.17B-533
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SPRINGFIELD, KANSAS CITY, SAINT LOUIS AND RETURN$19.00B-533
DBLN219016612019-10-09Aug 29 → 30IndividualName withheldSTAFF PER DIEM$97.76B-533
〃〃〃〃STAFF TRANSPORTATION POPLAR BLUFF TO ST LOUIS, CAPE GIRARDEAU, HAYTI, PORTAGEVILLE, HAYTI, PORTAGEVILLE, CARUTHERSVILLE AND RETURN$91.85B-533
DBLN219016622019-10-04Sep 13 → 14BLUNT,ROYSENATOR'S PER DIEM WASHINGTON DC TO SAINT LOUIS AND RETURN$172.23B-533
DBLN219016632019-10-03Aug 21 → 23IndividualName withheldSTAFF INCIDENTALS$5.40B-533
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 8/21 INTERDEPARTMENTAL TRANSPORTATION; 8/22 WAYNESVILLE, LEBANON; 8/23 WEBB CITY, LAMAR, NEVADA, BUTLER$42.53B-533
DBLN219016652019-10-03Aug 22 → 23IndividualName withheldSTAFF TRANSPORTATION SAINT JOSEPH TO THE FOLLOWING AND RETURN: 8/22 MARCELINE; 8/23 BUTLER, KANSAS CITY$39.19B-533
DBLN219016662019-10-03Sep 5, 2019IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO PATTERSON TO POPLAR BLUFF$44.90B-533
DBLN219016672019-10-03Sep 16, 2019IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO PIEDMONT TO POPLAR BLUFF$48.85B-533
DBLN219016682019-10-03Sep 12, 2019IndividualName withheldSTAFF TRANSPORTATION SAINT JOSEPH TO ROCK PORT AND RETURN$63.65B-534
DBLN219016692019-10-01Sep 18, 2019IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO WHITEMAN AFB AND RETURN$75.50B-534
DBLN219016702019-10-04Sep 13 → 21IndividualName withheldSTAFF INCIDENTALS$4.26B-534
〃〃〃〃STAFF PER DIEM$79.67B-534
〃〃〃〃STAFF TRANSPORTATION KANSAS CITY TO KINGDOM CITY, SAINT LOUIS, HILLSBORO, SAINT LOUIS AND RETURN$441.84B-534
DBLN219016712019-10-03Sep 23, 2019IndividualName withheldSTAFF TRANSPORTATION SAINT JOSEPH TO OREGON AND RETURN$27.10B-534
DBLN219016722019-10-08Jun 12, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.00B-534
DBLN219016732019-10-03Nov 3 → 21IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.20B-534
DBLN219016742019-10-03Nov 16 → Dec 10IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.40B-534
DBLN219016752019-10-03Mar 17, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.10B-534
DBLN219016762019-10-03Sep 3, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.30B-534
DBLN219016772019-10-03Jul 19 → Sep 13IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.30B-534
DBLN219016782019-10-09Aug 30 → Sep 3IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO SAINT JOSEPH, SAVANNAH, KANSAS CITY, OSBORN AND RETURN$363.40B-534
DBLN219016792019-10-08Aug 30 → Sep 3IndividualName withheldSTAFF INCIDENTALS$4.36B-534
〃〃〃〃STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH, SAVANNAH, KANSAS CITY, OSBORN AND RETURN$76.87B-534
DBLN219016802019-10-08Aug 29 → 30IndividualName withheldSTAFF PER DIEM$26.16B-534
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO MILAN, TRENTON, MILAN, TRENTON AND RETURN$20.00B-534
DBLN219016812019-10-09Aug 29 → 30IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO MILAN, TRENTON, MILAN, TRENTON AND RETURN$233.55B-534
DBLN219016822019-10-09Sep 20, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO SAINT LOUIS AND RETURN$126.00B-534
DBLN219016832019-10-03Sep 19, 2019IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.50B-534
DBLN219016842019-10-03Sep 18, 2019IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.00B-534
DBLN219016852019-10-03Sep 10, 2019IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO ROGERSVILLE AND RETURN$10.00B-534
DBLN219016862019-10-03Sep 23, 2019IndividualName withheldSTAFF TRANSPORTATION O FALLON TO WARRENTON AND RETURN$26.00B-534
DBLN219016872019-10-03Sep 21, 2019IndividualName withheldSTAFF TRANSPORTATION O FALLON TO LADUE, ST LOUIS AND RETURN$31.50B-534
DBLN219016882019-10-08Aug 5 → Sep 25IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$320.35B-534
DBLN219016892019-10-04Sep 25, 2019IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO BOLIVAR AND RETURN$37.85B-534
DBLN219016902019-10-08Aug 22 → Sep 13IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 8/22 LEBANON; 9/8 JOPLIN; 9/13 CHESTERFIELD$329.45B-534
DBLN219016912019-10-04Sep 12, 2019IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO BOLIVAR AND RETURN$36.15B-534
DBLN219016922019-10-04Sep 19, 2019IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO HARTVILLE AND RETURN$47.25B-534
DBLN219016932019-10-04Sep 21, 2019IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO BOLIVAR AND RETURN$29.25B-534
DBLN219016942019-10-03Sep 19, 2019IndividualName withheldSTAFF TRANSPORTATION O FALLON TO SAINT LOUIS AND RETURN$34.00B-534
DBLN219016952019-10-03Sep 13, 2019IndividualName withheldSTAFF TRANSPORTATION O FALLON TO SAINT LOUIS AND RETURN$34.00B-535
DBLN219016962019-10-03Sep 6, 2019IndividualName withheldSTAFF TRANSPORTATION O FALLON TO SAINT CHARLES AND RETURN$16.00B-535
DBLN219016972019-10-03Sep 4, 2019IndividualName withheldSTAFF TRANSPORTATION O FALLON TO SAINT CHARLES AND RETURN$17.00B-535
DBLN219016982019-10-03Sep 3, 2019IndividualName withheldSTAFF TRANSPORTATION O FALLON TO SAINT LOUIS, TROY AND RETURN$44.50B-535
DBLN219016992019-10-03Aug 29, 2019IndividualName withheldSTAFF TRANSPORTATION O FALLON TO SAINT LOUIS AND RETURN$36.00B-535
DBLN219017012019-10-08Aug 25 → 28IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO SPRINGFIELD, KANSAS CITY, SAINT LOUIS AND RETURN$33.64B-535
DBLN219017022019-10-09Aug 22 → 26IndividualName withheldSTAFF PER DIEM$113.39B-535
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SPRINGFIELD AND RETURN$244.89B-535
DBLN219017032019-10-08Jul 24, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.59B-535
DBLN219017042019-10-10Sep 24 → 27IndividualName withheldSTAFF PER DIEM$603.57B-535
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TAMPA FL AND RETURN$78.54B-535
DBLN219017052019-10-08Aug 31, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.40B-535
DBLN219017062019-10-08Sep 5, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.40B-535
DBLN219017072019-10-08Aug 1, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.47B-535
DBLN202000012019-10-22Oct 2, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.50B-538
DBLN202000022019-10-22Oct 3, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO LANCASTER, MACON AND RETURN$119.50B-538
DBLN202000032019-11-08Oct 2, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO KAHOKA, MEMPHIS, EDINA, SHELBINA, BROOKFIELD, UNIONVILLE, LANCASTER, MACON AND RETURN$26.48B-538
DBLN202000042019-10-22Oct 2, 2019IndividualName withheldSTAFF TRANSPORTATION SAINT JOSEPH TO PRINCETON, CHILLICOTHE AND RETURN$114.25B-538
DBLN202000052019-10-22Oct 3, 2019IndividualName withheldSTAFF TRANSPORTATION SAINT JOSEPH TO PRINCETON, CAMERON AND RETURN$102.55B-538
DBLN202000062019-10-22Oct 4, 2019IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.35B-538
DBLN202000072019-11-01Oct 1 → 3IndividualName withheldSTAFF PER DIEM$35.62B-538
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO CANTON, KAHOKA, MEMPHIS, EDINA, SHELBINA, MEXICO, ROCHEPORT, BROOKFIELD, PRINCETON, UNIONVILLE, LANCASTER, MACON AND RETURN$91.40B-538
DBLN202000082019-10-22Oct 1, 2019IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.50B-538
DBLN202000092019-10-23Oct 4, 2019IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.50B-538
DBLN202000102019-10-22Oct 2, 2019IndividualName withheldSTAFF PER DIEM$10.00B-538
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO BUFFALO AND RETURN$36.50B-538
DBLN202000122019-11-04Oct 4, 2019IndividualName withheldSTAFF PER DIEM$10.00B-538
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO SAINT ROBERT, FORT LEONARD WOOD AND RETURN$34.40B-538
DBLN202000132019-10-25Oct 1 → 6IndividualName withheldSTAFF PER DIEM$101.62B-538
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO COLUMBIA, JEFFERSON CITY, COLUMBIA AND RETURN$80.00B-538
DBLN202000142019-10-23Oct 8, 2019IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.00B-538
DBLN202000162019-10-23Oct 9, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.15B-538
DBLN202000172019-10-31Oct 2, 2019IndividualName withheldSTAFF TRANSPORTATION POPLAR BLUFF TO EMINENCE AND RETURN$76.20B-538
DBLN202000182019-10-31Oct 3, 2019IndividualName withheldSTAFF TRANSPORTATION POPLAR BLUFF TO SAINTE GENEVIEVE TO CAPE GIRARDEAU$83.50B-538
DBLN202000192019-10-31Oct 7, 2019IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO DEXTER AND RETURN$42.70B-539
DBLN202000252019-10-31Oct 9, 2019IndividualName withheldSTAFF PER DIEM$12.00B-539
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO SAINT ROBERT AND RETURN$85.50B-539
DBLN202000262019-10-31Oct 10, 2019IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.50B-539
DBLN202000282019-10-31Oct 9, 2019IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO RICHMOND, WHITEMAN AIR FORCE BASE AND RETURN$83.50B-539
DBLN202000292019-10-31Oct 10, 2019IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO CONCORDIA AND RETURN$57.50B-539
DBLN202000302019-11-08Oct 9 → 10IndividualName withheldSTAFF TRANSPORTATION SAINT JOSEPH TO KANSAS CITY AND RETURN$26.20B-539
DBLN202000312019-10-31Oct 11, 2019IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO BELTON AND RETURN$21.85B-539
DBLN202000372019-10-25Oct 1, 2019ADELMAN TRAVEL GROUPSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAINT LOUIS$131.30B-539
DBLN202000382019-10-30Oct 1, 2019ADELMAN TRAVEL GROUPSENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SAINT LOUIS$131.30B-539
DBLN202000392019-10-29Oct 3, 2019ADELMAN TRAVEL GROUPSENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SAINT LOUIS TO WASHINGTON DC$420.98B-539
DBLN202000402019-10-30Oct 3, 2019ADELMAN TRAVEL GROUPSTAFF TRANSPORTATION AIRFARE FOR [NAME] SAINT LOUIS TO WASHINGTON DC$420.98B-539
DBLN202000412019-10-30Oct 4, 2019ADELMAN TRAVEL GROUPSTAFF TRANSPORTATION AIRFARE FOR [NAME] SAINT LOUIS TO WASHINGTON DC$131.30B-539
DBLN202000432019-11-18Sep 30, 2019IndividualName withheldSTAFF PER DIEM$148.14B-539
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY - CONTINUED FROM SUBSEQUENT VOUCHER$18.00B-539
DBLN202000442019-10-31Oct 2, 2019IndividualName withheldSTAFF TRANSPORTATION O FALLON TO SAINT LOUIS AND RETURN$42.50B-539
DBLN202000452019-10-31Oct 4, 2019IndividualName withheldSTAFF TRANSPORTATION O FALLON TO MONTGOMERY CITY AND RETURN$52.00B-539
DBLN202000462019-10-31Oct 7, 2019IndividualName withheldSTAFF TRANSPORTATION O FALLON TO TROY AND RETURN$28.00B-539
DBLN202000472019-10-31Oct 13, 2019IndividualName withheldSTAFF TRANSPORTATION O FALLON TO SAINT CHARLES AND RETURN$18.00B-539
DBLN202000482019-10-31Oct 11, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO TUSCUMBIA AND RETURN$67.50B-539
DBLN202000492019-10-31Oct 10, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO SAINT JAMES AND RETURN$94.50B-539
DBLN202000502019-10-31Oct 13, 2019IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.50B-539
DBLN202000512019-10-31Oct 16, 2019IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$49.00B-539
DBLN202000522019-10-31Oct 9, 2019IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO BOLIVAR AND RETURN$34.45B-539
DBLN202000532019-10-31Oct 10, 2019IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO BOLIVAR AND RETURN$34.40B-539
DBLN202000542019-10-31Oct 17, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO LOUISIANA AND RETURN$94.00B-539
DBLN202000552019-10-31Oct 17, 2019IndividualName withheldSTAFF TRANSPORTATION POPLAR BLUFF TO FARMINGTON AND RETURN$75.00B-539
DBLN202000562019-10-31Oct 1, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.10B-539
DBLN202000572019-10-31Oct 21, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO SUNRISE BEACH AND RETURN$89.50B-539
DBLN202000592019-11-12Oct 1 → 3BLUNT,ROYSENATOR'S INCIDENTALS$35.88B-539
〃〃〃〃SENATOR'S PER DIEM WASHINGTON DC TO SAINT LOUIS, COLUMBIA, SAINT LOUIS AND RETURN$304.39B-539
DBLN202000652019-11-01Oct 22, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO MARSHALL AND RETURN$61.50B-540
DBLN202000662019-11-07Oct 21, 2019IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO SUNRISE BEACH AND RETURN$51.87B-540
DBLN202000672019-11-01Oct 22, 2019IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO ROGERSVILLE AND RETURN$22.50B-540
DBLN202000742019-12-10Oct 22, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.00B-540
DBLN202000752019-11-04Oct 22, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.67B-540
DBLN202000762019-11-04Oct 22, 2019IndividualName withheldSTAFF TRANSPORTATION POPLAR BLUFF TO WINONA AND RETURN$65.10B-540
DBLN202000772019-11-04Oct 23, 2019IndividualName withheldSTAFF TRANSPORTATION POPLAR BLUFF TO GREENVILLE AND RETURN$31.60B-540
DBLN202000782019-11-04Oct 24, 2019IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO DONIPHAN TO POPLAR BLUFF$71.15B-540
DBLN202000812019-11-13Oct 22 → 24IndividualName withheldSTAFF TRANSPORTATION SAINT JOSEPH TO THE FOLLOWING AND RETURN: 10/22 MARYVILLE; 10/24 TRENTON$127.40B-540
DBLN202000822019-11-06Oct 18, 2019IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO HOUSTON AND RETURN$67.39B-540
DBLN202000832019-11-19Oct 9 → 10IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO [NAME] SAINT JOSEPH TO KANSAS CITY AND RETURN$88.85B-540
DBLN202000842019-11-06Oct 8 → 9IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO [NAME] SPRINGFIELD TO GAINESVILLE AND RETURN$86.00B-540
DBLN202000852019-11-06Oct 7 → 8IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO WEST PLAINS, AVA AND RETURN$79.00B-540
DBLN202000862019-11-06Oct 2, 2019IndividualName withheldSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO EMINENCE, HOUSTON AND RETURN$69.00B-540
DBLN202000892019-11-12Oct 1 → 4IndividualName withheldSTAFF PER DIEM SAINT LOUIS TO SPRINGFIELD, FESTUS, SAINT LOUIS TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$378.36B-540
DBLN202000912019-11-12Oct 25, 2019IndividualName withheldSTAFF TRANSPORTATION POPLAR BLUFF TO KENNETT AND RETURN$49.15B-540
DBLN202000922019-11-06Oct 29, 2019IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.00B-540
DBLN202000932019-11-06Oct 29, 2019IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.00B-540
DBLN202000972019-11-08Oct 24, 2019IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO HARTVILLE AND RETURN$55.85B-540
DBLN202000982019-11-08Oct 25, 2019IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO HARTVILLE AND RETURN$56.65B-540
Showing 210 of 701 rows →
Travel total, all 701 rows$101,981.58

Acquisition of assets, line by line18 rows · Oct 2019 – Mar 2020

DocumentPostedServicePayeeDescription as printedAmountPage
CV2020006152019-11-14Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$23,893.54B-535
DBLN201900212019-10-01Aug 20, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$1,024.99B-535
DBLN201900882019-10-22Sep 24, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$309.00B-535
DBLN201900892019-10-23Sep 25, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$97.00B-535
DBLN201900902019-10-22Sep 25, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$457.71B-535
DBLN201900912019-10-22Sep 25, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$640.99B-535
DBLN201901732019-10-31Sep 26, 2019CITIBANK - PURCHASE CARDPURCHASED SOFTWARE (EXPENDABLE)$19.99B-535
DBLN201901992019-11-18Sep 30, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$543.85B-535
DBLN201902002019-11-22Jul 25, 2019GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$9,024.85B-535
DBLN201902092020-02-07Jul 29, 2019WHITAKER BROTHERS BUSINESS MACHINES INCPURCHASED EQUIPMENT (EXPENDABLE)$628.11B-535
Show the other 8 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBLN219016212019-10-01Aug 14, 2019GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,241.69B-535
DBLN219016522019-10-02Aug 30 → Sep 5IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$233.15B-535
DBLN202000952019-11-07Oct 21, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$669.99B-556
DBLN202000962019-11-06Oct 22, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$103.95B-556
DBLN202005342020-03-02Nov 19, 2019IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$34.57B-556
DBLN202005702020-03-03Feb 19, 2020IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$10.59B-556
DBLN202006742020-03-30Feb 28, 2020IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$31.77B-557
DBLN202006812020-03-27Mar 17, 2020CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$128.02B-557
Acquisition of assets total, all 18 rows$39,093.76

Other contractual services, line by line21 rows · Oct 2019 – Mar 2020

DocumentPostedServicePayeeDescription as printedAmountPage
CV2020008182019-11-14Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$106.40B-535
CV2020009072019-11-21Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-535
DBLN201902032020-01-15Sep 1 → 30CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-535
DBLN201902082020-01-23Dec 3, 2018IndividualName withheldFEES AND OTHER CHARGES$348.45B-535
DBLN219017042019-10-10Sep 24 → 27IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$395.00B-535
DBLN219017122019-10-18Aug 1, 2019IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$65.00B-535
CV2020012962019-12-09Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$52.50B-556
CV2020013782019-12-09Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$134.90B-556
CV2020019042020-01-08Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$64.60B-556
CV2020025442020-02-05Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$20.00B-556
Show the other 11 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV2020027992020-02-07Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$76.00B-556
CV2020032912020-03-05Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-556
CV2020033602020-03-05Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$32.30B-556
DBLN202001452019-11-22Oct 1 → 31CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-556
DBLN202001512019-11-20Nov 8, 2019CITIBANK - PURCHASE CARDFEES AND OTHER CHARGES$49.00B-556
DBLN202001572019-11-21Nov 9, 2019ADELMAN TRAVEL GROUPFEES AND OTHER CHARGES$25.00B-556
DBLN202002012019-12-06Nov 1 → 30CREATIVENGINEFEES AND OTHER CHARGES$450.00B-556
DBLN202003322020-01-16Dec 1 → 31CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-556
DBLN202005332020-02-25Jan 1 → 31CREATIVENGINEFEES AND OTHER CHARGES$450.00B-556
DBLN202006432020-03-26Feb 1 → 29CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-556
DBLN202006632020-03-27Mar 8, 2020ADELMAN TRAVEL GROUPFEES AND OTHER CHARGES$25.00B-556
Other contractual services total, all 21 rows$4,114.15

Intern Compensation - Blunt

Spent this period$6,786.66$6,786.66 from FY2020 funds.
FY2020 allowance used11.6%$6,786.66 of $58,500.00 available.
Staff on payroll3Entries in the FY2020 abstract, $6,786.66.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Oct 2019 – Mar 2020

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$6,786.66
Organization total$6,786.66
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title3 entries · Oct 2019 – Mar 2020

TitlePeoplePaid, Oct 2019 – Mar 2020
Paid Intern2$5,766.66
Intern1$1,020.00
Payroll abstract total3$6,786.66

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 2019 – Mar 2020 (GPO-CDOC-116sdoc14), from page B-529. Open on govinfo ↗
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