| DBLN20200708 | 2020-04-03 | Feb 11 → 14 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SAINT LOUIS TO SIKESTON, BENTON AND RETURN | $196.68 | B-456 |
| DBLN20200709 | 2020-04-03 | Feb 29 → Mar 8 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN SPRINGFIELD | $354.73 | B-456 |
| DBLN20200711 | 2020-04-09 | Jan 10 → 17 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SAINT LOUIS TO KANSAS CITY, JEFFERSON CITY, LINN AND RETURN | $753.86 | B-456 |
| DBLN20200713 | 2020-04-13 | Mar 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN SPRINGFIELD | $388.05 | B-456 |
| DBLN20200714 | 2020-04-09 | Feb 21 → 23 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN SPRINGFIELD | $325.00 | B-456 |
| DBLN20200715 | 2020-04-09 | Mar 2 → 3 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] POPLAR BLUFF TO PARAGOULD AR AND RETURN | $101.00 | B-456 |
| DBLN20200717 | 2020-04-09 | Mar 5 → 7 | IndividualName withheld | STAFF PER DIEM | $29.06 | B-456 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SPRINGFIELD AND RETURN | $19.35 | B-456 |
| DBLN20200723 | 2020-05-01 | Mar 12 → 13 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO UNIONVILLE, ELDON AND RETURN | $47.00 | B-456 |
| DBLN20200725 | 2020-05-04 | Mar 11 → 14 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO WILLOW SPRINGS, WEST PLAINS, HOUSTON AND RETURN | $160.20 | B-456 |
| DBLN20200726 | 2020-05-04 | Mar 5 → 7 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN SPRINGFIELD | $246.26 | B-457 |
| DBLN20200742 | 2020-05-07 | Feb 28, 2020 | IndividualName withheld | STAFF TRANSPORTATION O FALLON TO WEBSTER GROVES AND RETURN | $34.50 | B-457 |
| DBLN20200743 | 2020-05-07 | Feb 29, 2020 | IndividualName withheld | STAFF TRANSPORTATION O FALLON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.05 | B-457 |
| DBLN20200744 | 2020-05-07 | Mar 2, 2020 | IndividualName withheld | STAFF TRANSPORTATION O FALLON TO TROY AND RETURN | $26.45 | B-457 |
| DBLN20200745 | 2020-05-07 | Mar 4, 2020 | IndividualName withheld | STAFF TRANSPORTATION O FALLON TO SAINT CHARLES AND RETURN | $9.78 | B-457 |
| DBLN20200746 | 2020-05-07 | Mar 6, 2020 | IndividualName withheld | STAFF TRANSPORTATION O FALLON TO COTTLEVILLE AND RETURN | $9.20 | B-457 |
| DBLN20200747 | 2020-05-07 | Mar 10, 2020 | IndividualName withheld | STAFF TRANSPORTATION O FALLON TO WARRENTON AND RETURN | $34.50 | B-457 |
| DBLN20200752 | 2020-05-18 | Mar 11, 2020 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO WAYNESVILLE AND RETURN | $61.40 | B-457 |
| DBLN20200753 | 2020-05-18 | Mar 30 → Apr 1 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] JOPLIN TO SPRINGFIELD AND RETURN | $44.80 | B-457 |
| DBLN20200754 | 2020-05-18 | Mar 24 → 26 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] JOPLIN TO SPRINGFIELD AND RETURN | $42.00 | B-457 |
| DBLN20200755 | 2020-05-18 | Mar 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] JOPLIN TO SPRINGFIELD AND RETURN | $64.80 | B-457 |
| DBLN20200756 | 2020-05-18 | Mar 9 → 16 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SAINT LOUIS TO KANSAS CITY, FLORISSANT, KANSAS CITY AND RETURN | $425.90 | B-457 |
| DBLN20200770 | 2020-05-20 | Apr 20 → 21 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO [NAME] JOPLIN TO SPRINGFIELD AND RETURN | $20.00 | B-457 |
| DBLN20200771 | 2020-05-20 | Apr 16 → 17 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] JOPLIN TO SPRINGFIELD AND RETURN | $21.40 | B-457 |
| DBLN20200772 | 2020-05-21 | Apr 13 → 14 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] JOPLIN TO SPRINGFIELD AND RETURN | $22.40 | B-457 |
| DBLN20200773 | 2020-05-20 | Apr 6 → 7 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] JOPLIN TO SPRINGFIELD AND RETURN | $23.40 | B-457 |
| DBLN20200780 | 2020-05-26 | Apr 10 → 12 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] JOPLIN TO SPRINGFIELD AND RETURN | $19.40 | B-457 |
| DBLN20200781 | 2020-05-26 | Mar 11 → 12 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] JOPLIN TO SPRINGFIELD, AURORA AND RETURN | $32.40 | B-457 |
| DBLN20200795 | 2020-06-15 | May 26 → 27 | BLUNT,ROY | SENATOR'S PER DIEM WASHINGTON DC TO SPRINGFIELD AND RETURN | $12.20 | B-457 |
| DBLN20200804 | 2020-06-16 | Apr 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] JOPLIN TO SPRINGFIELD AND RETURN | $42.80 | B-457 |
| DBLN20200805 | 2020-06-15 | Apr 22 → 23 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] JOPLIN TO SPRINGFIELD AND RETURN | $20.00 | B-457 |
| DBLN20200806 | 2020-06-15 | May 6 → 8 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] JOPLIN TO SPRINGFIELD AND RETURN | $42.80 | B-457 |
| DBLN20200807 | 2020-06-16 | May 13 → 15 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] JOPLIN TO SPRINGFIELD AND RETURN | $94.67 | B-457 |
| DBLN20200811 | 2020-06-15 | Jun 15, 2020 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO FREDERICKTOWN TO POPLAR BLUFF | $66.70 | B-457 |
| DBLN20200812 | 2020-06-15 | Jun 12, 2020 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN | $36.80 | B-457 |
| DBLN20200823 | 2020-06-29 | Jun 16, 2020 | IndividualName withheld | STAFF TRANSPORTATION POPLAR BLUFF TO CAPE GIRARDEAU AND RETURN | $57.50 | B-457 |
| DBLN20200824 | 2020-06-29 | Jun 18, 2020 | IndividualName withheld | STAFF TRANSPORTATION POPLAR BLUFF TO IRONTON TO CAPE GIRARDEAU | $89.01 | B-457 |
| DBLN20200825 | 2020-06-29 | Jun 15, 2020 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO OSAGE BEACH AND RETURN | $96.43 | B-457 |
| DBLN20200826 | 2020-06-29 | Mar 11, 2020 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS TO HILLSBORO AND RETURN | $37.38 | B-457 |
| DBLN20200827 | 2020-06-29 | Mar 13, 2020 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS TO UNION AND RETURN | $46.00 | B-458 |
| DBLN20200828 | 2020-06-29 | Feb 21, 2020 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS TO HAZELWOOD, UNION AND RETURN | $60.95 | B-458 |
| DBLN20200829 | 2020-06-29 | Feb 25, 2020 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS TO UNION, WASHINGTON AND RETURN | $50.03 | B-458 |
| DBLN20200830 | 2020-06-29 | Feb 19, 2020 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS TO HILLSBORO AND RETURN | $36.80 | B-458 |
| DBLN20200831 | 2020-06-29 | Feb 14, 2020 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS TO UNION AND RETURN | $41.98 | B-458 |
| DBLN20200832 | 2020-06-29 | Feb 17, 2020 | IndividualName withheld | STAFF PER DIEM | $30.00 | B-458 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ST LOUIS TO FESTUS AND RETURN | $36.23 | B-458 |
| DBLN20200836 | 2020-07-06 | Feb 19 → 23 | IndividualName withheld | STAFF INCIDENTALS | $67.47 | B-458 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $480.51 | B-458 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO COLUMBIA, SPRINGFIELD AND RETURN | $35.65 | B-458 |
| DBLN20200840 | 2020-06-26 | Jun 22, 2020 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO SUNRISE BEACH AND RETURN | $101.78 | B-458 |
| DBLN20200841 | 2020-06-29 | Jun 23, 2020 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO MARSHALL AND RETURN | $70.15 | B-458 |
| DBLN20200842 | 2020-06-29 | May 26, 2020 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.13 | B-458 |
| DBLN20200843 | 2020-06-29 | May 28, 2020 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.13 | B-458 |
| DBLN20200844 | 2020-06-29 | Jun 23, 2020 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO FORT LEONARD WOOD AND RETURN | $97.75 | B-458 |
| DBLN20200846 | 2020-06-30 | Jun 24, 2020 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO SEDALIA AND RETURN | $77.63 | B-458 |
| DBLN20200849 | 2020-07-10 | Jun 24, 2020 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO SEDALIA AND RETURN | $96.60 | B-458 |
| DBLN20200850 | 2020-07-06 | Jun 27, 2020 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.78 | B-458 |
| DBLN20200855 | 2020-06-30 | Jun 23, 2020 | IndividualName withheld | STAFF TRANSPORTATION POPLAR BLUFF TO SIKESTON TO CAPE GIRARDEAU | $46.69 | B-458 |
| DBLN20200856 | 2020-06-30 | Jun 24, 2020 | IndividualName withheld | STAFF TRANSPORTATION POPLAR BLUFF TO SAINTE GENEVIEVE TO CAPE GIRARDEAU | $92.63 | B-458 |
| DBLN20200857 | 2020-06-30 | Jun 24, 2020 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN | $36.80 | B-458 |
| DBLN20200861 | 2020-07-02 | Jun 30, 2020 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO DEXTER TO POPLAR BLUFF | $49.68 | B-458 |
| DBLN20200862 | 2020-07-02 | Jun 22, 2020 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.25 | B-458 |
| DBLN20200864 | 2020-07-30 | Jul 7, 2020 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SPRINGFIELD TO WASHINGTON DC | $227.62 | B-458 |
| DBLN20200865 | 2020-07-13 | Jul 8, 2020 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO ASHLAND AND RETURN | $17.65 | B-458 |
| DBLN20200866 | 2020-07-13 | Jul 9, 2020 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO SEDALIA AND RETURN | $77.63 | B-458 |
| DBLN20200867 | 2020-07-13 | Jul 7, 2020 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO POPLAR BLUFF AND RETURN | $55.32 | B-458 |
| DBLN20200868 | 2020-07-13 | Jul 8, 2020 | IndividualName withheld | STAFF TRANSPORTATION POPLAR BLUFF TO FARMINGTON AND RETURN | $97.18 | B-458 |
| DBLN20200869 | 2020-07-13 | Jun 17, 2020 | IndividualName withheld | STAFF TRANSPORTATION O FALLON TO TROY AND RETURN | $25.88 | B-458 |
| DBLN20200870 | 2020-07-13 | Jun 20, 2020 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND O FALLON | $8.05 | B-458 |
| DBLN20200871 | 2020-07-13 | Jun 29, 2020 | IndividualName withheld | STAFF TRANSPORTATION O FALLON TO TROY AND RETURN | $26.45 | B-458 |
| DBLN20200872 | 2020-07-13 | Jun 30, 2020 | IndividualName withheld | STAFF TRANSPORTATION O FALLON TO WARRENTON AND RETURN | $29.90 | B-459 |
| DBLN20200873 | 2020-07-13 | Jul 9, 2020 | IndividualName withheld | STAFF TRANSPORTATION O FALLON TO TROY AND RETURN | $27.60 | B-459 |
| DBLN20200884 | 2020-07-20 | Jul 10, 2020 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN | $36.80 | B-459 |
| DBLN20200885 | 2020-07-20 | Jun 19 → 30 | IndividualName withheld | STAFF TRANSPORTATION FAUCETT TO THE FOLLOWING AND RETURN: 6/19 SAINT JOSEPH; 6/30 MARYVILLE | $75.44 | B-459 |
| DBLN20200886 | 2020-07-20 | Jul 8 → 9 | IndividualName withheld | STAFF TRANSPORTATION 7/8, 9 FAUCETT TO SAINT JOSEPH AND RETURN | $30.53 | B-459 |
| DBLN20200887 | 2020-07-20 | Jun 30, 2020 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO CLINTON AND RETURN | $80.85 | B-459 |
| DBLN20200888 | 2020-07-20 | Jul 1, 2020 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO BUTLER AND RETURN | $68.43 | B-459 |
| DBLN20200889 | 2020-07-20 | Jul 9, 2020 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO HARRISONVILLE AND RETURN | $36.11 | B-459 |
| DBLN20200890 | 2020-07-20 | Jul 10, 2020 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO CARROLLTON AND RETURN | $90.51 | B-459 |
| DBLN20200891 | 2020-07-20 | Jul 13, 2020 | IndividualName withheld | STAFF TRANSPORTATION POPLAR BLUFF TO SALEM AND RETURN | $131.91 | B-459 |
| DBLN20200892 | 2020-07-20 | Jul 16, 2020 | IndividualName withheld | STAFF TRANSPORTATION POPLAR BLUFF TO FREDERICKTOWN AND RETURN | $75.10 | B-459 |
| DBLN20200893 | 2020-07-20 | Jul 17, 2020 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO VAN BUREN TO POPLAR BLUFF | $96.43 | B-459 |
| DBLN20200894 | 2020-07-20 | Jul 1, 2020 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.13 | B-459 |
| DBLN20200895 | 2020-07-20 | Jul 6, 2020 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.13 | B-459 |
| DBLN20200896 | 2020-07-20 | Jul 8, 2020 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $89.13 | B-459 |
| DBLN20200897 | 2020-07-20 | Jul 16, 2020 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.13 | B-459 |
| DBLN20200898 | 2020-07-20 | Jun 18, 2020 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO COLUMBIA AND RETURN | $144.90 | B-459 |
| DBLN20200900 | 2020-07-22 | Jul 21, 2020 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO FARMINGTON AND RETURN | $93.04 | B-459 |
| DBLN20200907 | 2020-07-29 | Jul 28, 2020 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO MARSHALL AND RETURN | $70.15 | B-459 |
| DBLN20200908 | 2020-07-30 | Jul 3, 2020 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SPRINGFIELD | $452.60 | B-459 |
| DBLN20200910 | 2020-07-30 | Jul 29, 2020 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO BOONVILLE AND RETURN | $29.10 | B-459 |
| DBLN20200912 | 2020-07-30 | Jul 29, 2020 | IndividualName withheld | STAFF TRANSPORTATION POPLAR BLUFF TO PORTAGEVILLE, CHARLESTON TO CAPE GIRARDEAU | $78.43 | B-459 |
| DBLN20200913 | 2020-07-31 | Jul 31, 2020 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN | $36.34 | B-459 |
| DBLN20200915 | 2020-08-03 | Jun 30 → Jul 1 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO MANSFIELD, AVA AND RETURN | $52.40 | B-459 |
| DBLN20200916 | 2020-08-04 | Jul 2 → 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SAINT LOUIS TO CHARLESTON, BENTON AND RETURN | $232.39 | B-459 |
| DBLN20200917 | 2020-08-03 | Jun 3 → 7 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SAINT LOUIS TO FERGUSON, SAINT GENEVIEVE, SAINT LOUIS, FLORISSANT AND RETURN | $212.65 | B-459 |
| DBLN20200918 | 2020-08-03 | Jun 25 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO WEST PLAINS AND RETURN | $70.90 | B-459 |
| DBLN20200919 | 2020-08-04 | Jul 3 → 7 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO MARSHFIELD AND RETURN | $1,019.00 | B-459 |
| DBLN20200927 | 2020-08-11 | Aug 3, 2020 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO RICHMOND AND RETURN | $57.50 | B-459 |
| DBLN20200928 | 2020-08-11 | Aug 7, 2020 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO ELDON AND RETURN | $70.73 | B-460 |
| DBLN20200937 | 2020-08-31 | Jun 22 → 26 | IndividualName withheld | STAFF INCIDENTALS | $18.60 | B-460 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $146.86 | B-460 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ST LOUIS TO KANSAS CITY, FERGUSON AND RETURN | $15.00 | B-460 |
| DBLN20200938 | 2020-08-18 | Aug 10, 2020 | IndividualName withheld | STAFF TRANSPORTATION POPLAR BLUFF TO FREDERICKTOWN TO CAPE GIRARDEAU | $66.59 | B-460 |
| DBLN20200939 | 2020-08-18 | Aug 12, 2020 | IndividualName withheld | STAFF TRANSPORTATION POPLAR BLUFF TO NEW MADRID, CHARLESTON TO CAPE GIRARDEAU | $77.34 | B-460 |
| DBLN20200940 | 2020-08-18 | Aug 10, 2020 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO SEDALIA AND RETURN | $78.20 | B-460 |
| DBLN20200941 | 2020-08-25 | Jun 22 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SAINT LOUIS TO KANSAS CITY AND RETURN | $229.36 | B-460 |
| DBLN20200946 | 2020-08-20 | Aug 13, 2020 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO LAWSON AND RETURN | $43.70 | B-460 |
| DBLN20200947 | 2020-08-20 | Aug 13, 2020 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO MONROE CITY AND RETURN | $86.25 | B-460 |
| DBLN20200948 | 2020-08-20 | Aug 12, 2020 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN | $36.80 | B-460 |
| DBLN20200949 | 2020-08-21 | Aug 3, 2020 | IndividualName withheld | STAFF PER DIEM | $4.13 | B-460 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO HERMITAGE, WARSAW AND RETURN | $104.08 | B-460 |
| DBLN20200950 | 2020-08-20 | Aug 4, 2020 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.30 | B-460 |
| DBLN20200951 | 2020-08-21 | Aug 7, 2020 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-460 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO SAINT ROBERT AND RETURN | $95.45 | B-460 |
| DBLN20200952 | 2020-09-15 | Aug 10, 2020 | IndividualName withheld | STAFF PER DIEM | $4.08 | B-460 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO OSCEOLA, STOCKTON AND RETURN | $98.33 | B-460 |
| DBLN20200953 | 2020-08-25 | Aug 10, 2020 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.13 | B-460 |
| DBLN20200954 | 2020-08-21 | Aug 13, 2020 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.75 | B-460 |
| DBLN20200955 | 2020-08-21 | Aug 17, 2020 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO MONROE CITY AND RETURN | $87.40 | B-460 |
| DBLN20200956 | 2020-08-21 | Jul 24 → Aug 2 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 7/24 BRANSON; 7/29 HOLLISTER; 8/2 JOPLIN | $207.58 | B-460 |
| DBLN20200957 | 2020-08-21 | Aug 18, 2020 | IndividualName withheld | STAFF TRANSPORTATION POPLAR BLUFF TO VAN BUREN AND RETURN | $50.72 | B-460 |
| DBLN20200958 | 2020-08-21 | Aug 19, 2020 | IndividualName withheld | STAFF TRANSPORTATION POPLAR BLUFF TO LODI AND RETURN | $46.69 | B-460 |
| DBLN20200959 | 2020-08-21 | Jul 30, 2020 | IndividualName withheld | STAFF TRANSPORTATION O FALLON TO MOSCOW MILLS AND RETURN | $23.00 | B-460 |
| DBLN20200960 | 2020-08-21 | Aug 14, 2020 | IndividualName withheld | STAFF TRANSPORTATION O FALLON TO WENTZVILLE, TROY, MONTGOMERY CITY AND RETURN | $60.38 | B-460 |
| DBLN20200961 | 2020-08-21 | Aug 3, 2020 | IndividualName withheld | STAFF TRANSPORTATION O FALLON TO TROY AND RETURN | $27.60 | B-460 |
| DBLN20200963 | 2020-08-26 | Aug 1 → 3 | BLUNT,ROY | SENATOR'S INCIDENTALS | $23.14 | B-460 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM WASHINGTON DC TO KANSAS CITY AND RETURN | $166.01 | B-460 |
| DBLN20200965 | 2020-08-25 | Aug 20, 2020 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN | $36.86 | B-460 |
| DBLN20200966 | 2020-08-25 | Aug 21, 2020 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO BOONVILLE AND RETURN | $28.52 | B-460 |
| DBLN20200968 | 2020-08-31 | Aug 5, 2020 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO BUFFALO AND RETURN | $41.98 | B-460 |
| DBLN20200969 | 2020-08-31 | Jul 29, 2020 | IndividualName withheld | STAFF TRANSPORTATION O FALLON TO SAINT CHARLES AND RETURN | $20.70 | B-460 |
| DBLN20200976 | 2020-08-31 | Jul 16 → 17 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR T MERRITT JOPLIN TO SPRINGFIELD AND RETURN | $25.40 | B-461 |
| DBLN20200977 | 2020-08-31 | Jul 23, 2020 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] JOPLIN TO SPRINGFIELD AND RETURN | $40.40 | B-461 |
| DBLN20200978 | 2020-09-02 | Jul 27 → 28 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] JOPLIN TO SPRINGFIELD AND RETURN | $30.40 | B-461 |
| DBLN20200979 | 2020-09-21 | Jul 2 → 3 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] AS FOLLOWS: 7/2 JOPLIN TO SPRINGFIELD AND RETURN; 7/3 JOPLIN TO MARSHFIELD AND RETURN | $55.40 | B-461 |
| DBLN20200980 | 2020-08-31 | Jun 3 → 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] JOPLIN TO SPRINGFIELD AND RETURN | $78.73 | B-461 |
| DBLN20200981 | 2020-08-31 | Jun 10 → 12 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] JOPLIN TO SPRINGFIELD AND RETURN | $164.66 | B-461 |
| DBLN20200982 | 2020-08-31 | Jun 24 → 25 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] JOPLIN TO SPRINGFIELD AND RETURN | $28.40 | B-461 |
| DBLN20200983 | 2020-08-31 | Jul 8 → 9 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] JOPLIN TO SPRINGFIELD AND RETURN | $34.40 | B-461 |
| DBLN20200984 | 2020-09-10 | May 26 → 27 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND SPRINGFIELD | $212.00 | B-461 |
| DBLN20200985 | 2020-08-31 | Jun 16, 2020 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] JOPLIN TO SPRINGFIELD AND RETURN | $30.40 | B-461 |
| DBLN20200986 | 2020-08-31 | May 26 → 27 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] JOPLIN TO SPRINGFIELD AND RETURN | $52.80 | B-461 |
| DBLN20200987 | 2020-08-31 | May 20 → 21 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] JOPLIN TO SPRINGFIELD AND RETURN | $66.80 | B-461 |
| DBLN20200988 | 2020-08-31 | Jun 17 → 18 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] JOPLIN TO SPRINGFIELD AND RETURN | $26.40 | B-461 |
| DBLN20200989 | 2020-09-01 | Jul 10 → 11 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO WEST PLAINS, AVA AND RETURN | $64.40 | B-461 |
| DBLN20200990 | 2020-09-10 | Jul 22 → 23 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO HOUSTON AND RETURN | $46.40 | B-461 |
| DBLN20200991 | 2020-08-31 | Jul 31 → Aug 3 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO SAINT JOSEPH AND RETURN | $171.54 | B-461 |
| DBLN20200992 | 2020-09-10 | Aug 3 → 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO THE FOLLOWING AND RETURN: 8/4 SEDALIA; HERMANN; 8/5 KIRSKVILLE; MACON | $139.12 | B-461 |
| DBLN20200993 | 2020-09-11 | Aug 1 → 2 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] JOPLIN TO THE FOLLOWING AND RETURN: 8/1 BELTON; 8/2 SPRINGFIELD | $124.80 | B-461 |
| DBLN20200998 | 2020-09-08 | Sep 2, 2020 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.48 | B-461 |
| DBLN20200999 | 2020-09-09 | Sep 2, 2020 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO ROCK PORT, SAVANNAH AND RETURN | $140.88 | B-461 |
| DBLN20201000 | 2020-09-17 | Aug 1 → 3 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN | $40.25 | B-461 |
| DBLN20201001 | 2020-09-08 | Aug 27, 2020 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO SIKESTON, WAPPAPELLO TO POPLAR BLUFF | $82.80 | B-461 |
| DBLN20201002 | 2020-09-08 | Aug 31, 2020 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO FARMINGTON AND RETURN | $93.09 | B-461 |
| DBLN20201003 | 2020-09-09 | Sep 1 → 2 | BLUNT,ROY | SENATOR'S INCIDENTALS | $22.96 | B-461 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM WASHINGTON DC TO KANSAS CITY AND RETURN | $124.00 | B-461 |
| DBLN20201005 | 2020-09-21 | Jul 13 → 14 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO AVA, GAINESVILLE, AVA AND RETURN | $49.40 | B-461 |
| DBLN20201006 | 2020-09-10 | Jul 16 → 17 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] JOPLIN TO SPRINGFIELD AND RETURN | $25.40 | B-461 |
| DBLN20201007 | 2020-09-10 | Jul 13 → 14 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] JOPLIN TO SPRINGFIELD AND RETURN | $35.40 | B-461 |
| DBLN20201008 | 2020-09-10 | Jul 17 → 18 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO HOUSTON AND RETURN | $80.40 | B-461 |
| DBLN20201009 | 2020-09-10 | Jul 23, 2020 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] JOPLIN TO SPRINGFIELD AND RETURN | $40.40 | B-462 |
| DBLN20201010 | 2020-09-10 | Jul 27 → 28 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AUTO RENTAL FOR [NAME] JOPLIN TO SPRINGFIELD AND RETURN | $30.40 | B-462 |
| DBLN20201011 | 2020-09-10 | Aug 5 → 6 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] JOPLIN TO SPRINGFIELD AND RETURN | $23.40 | B-462 |
| DBLN20201012 | 2020-09-10 | Aug 25, 2020 | IndividualName withheld | STAFF TRANSPORTATION FAUCETT TO SAINT JOSEPH AND RETURN | $14.15 | B-462 |
| DBLN20201013 | 2020-09-15 | Sep 1 → 3 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO ROCK PORT, SAVANNAH, SAINT JOSEPH AND RETURN | $48.98 | B-462 |
| DBLN20201014 | 2020-09-10 | Sep 1, 2020 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.55 | B-462 |
| DBLN20201015 | 2020-09-14 | Sep 9, 2020 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-462 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO WAYNESVILLE, SAINT ROBERT AND RETURN | $96.60 | B-462 |
| DBLN20201018 | 2020-09-17 | Sep 10, 2020 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO SEDALIA AND RETURN | $86.83 | B-462 |
| DBLN20201045 | 2020-09-23 | Sep 17, 2020 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN | $36.80 | B-462 |
| DBLN20201047 | 2020-09-29 | Aug 19 → 28 | IndividualName withheld | STAFF INCIDENTALS | $37.48 | B-462 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $455.91 | B-462 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ARLINGTON VA TO TERRE HAUTE IN, COLUMBIA, KODAK TN AND RETURN | $1,551.38 | B-462 |
| DBLN20201048 | 2020-09-25 | Sep 3, 2020 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.05 | B-462 |
| DBLN20201057 | 2020-09-29 | Sep 22, 2020 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO MARSHALL AND RETURN | $70.15 | B-462 |
| DBLN20201058 | 2020-09-29 | Sep 23, 2020 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO CHARLESTON AND RETURN | $36.97 | B-462 |
| DBLN20201059 | 2020-09-29 | Sep 23, 2020 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN | $36.86 | B-462 |
| DBLN20201060 | 2020-09-29 | Sep 3, 2020 | IndividualName withheld | STAFF TRANSPORTATION O FALLON TO EARTH CITY AND RETURN | $24.15 | B-462 |
| DBLN20201061 | 2020-09-29 | Sep 24, 2020 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.99 | B-462 |
| DBLN20201062 | 2020-09-29 | Sep 22 → 23 | IndividualName withheld | STAFF TRANSPORTATION 9/22, 23 FAUCETT TO SAINT JOSEPH AND RETURN | $25.30 | B-462 |