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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 2021 – Sep 2021
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 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$1,820,058.54$1,798,161.67 from FY2021 funds; $21,896.87 of adjustments to FY2020.
FY2021 allowance used89.5%$3,409,475.29 of $3,809,471.00 available.
Staff on payroll50Entries in the FY2021 abstract, $1,624,232.91.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2021 – Sep 2021

1NET PAYROLL EXPENSES · 90.6%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,649,524.98
2Travel and Transportation of PersonsItemized$90,253.83
3Acquisition of AssetsItemized$33,766.32
4Rent, Communications and UtilitiesTotal only$31,008.36
5Supplies and MaterialsTotal only$15,340.20
6Printing and ReproductionTotal only$126.35
7Other Contractual ServicesItemized$38.50
Organization total$1,820,058.54
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title50 entries · Apr 2021 – Sep 2021

TitlePeoplePaid, Apr 2021 – Sep 2021
Field Representative8$179,420.36
District Office Director3$122,499.84
Legislative Counsel3$114,444.33
Scheduler2$102,633.24
Legislative Assistant2$87,559.60
Deputy Chief of Staff1$83,333.28
Legislative Director1$68,333.28
State Director1$68,333.28
Constituent Advocate2$67,999.96
Communications Director1$64,999.92
Staff Assistant5$63,372.02
Policy Advisor1$59,999.96
District Office St Louis Director1$58,303.00
15 other titles19$483,000.84
Payroll abstract total50$1,624,232.91

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

Travel, line by line568 rows · Apr 2021 – Sep 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DBLN202011702021-06-07Aug 31, 2020ADELMAN TRAVEL GROUPTICKET PREPARATION FEE$25.00B-493
DBLN202103282021-04-05Mar 25, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO WILLOW SPRINGS AND RETURN$99.29B-496
DBLN202103292021-04-05Mar 26, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO HOUSTON, WEST PLAINS AND RETURN$143.53B-496
DBLN202103302021-04-05Mar 23, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO WILLARD AND RETURN$21.28B-496
DBLN202103312021-04-05Mar 24, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO REPUBLIC AND RETURN$22.40B-496
DBLN202103322021-04-05Mar 25, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO OZARK AND RETURN$14.56B-496
DBLN202103332021-04-05Mar 30, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO OZARK AND RETURN$14.56B-496
DBLN202103342021-04-06Apr 1, 2021IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO JACKSON, PATTERSON TO POPLAR BLUFF$60.37B-496
DBLN202103352021-04-06Apr 2, 2021IndividualName withheldSTAFF TRANSPORTATION FAUCETT TO SAINT JOSEPH AND RETURN$17.30B-497
DBLN202103362021-04-08Apr 2, 2021IndividualName withheldSTAFF TRANSPORTATION POPLAR BLUFF TO NEELYVILLE TO CAPE GIRARDEAU$68.66B-497
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBLN202103372021-04-08Apr 3, 2021IndividualName withheldSTAFF TRANSPORTATION POPLAR BLUFF TO LOWNDES AND RETURN$49.17B-497
DBLN202103382021-04-08Mar 29, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.80B-497
DBLN202103392021-04-08Apr 5, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO MARSHFIELD AND RETURN$41.44B-497
DBLN202103412021-04-26Apr 5, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO BUFFALO AND RETURN$41.44B-497
DBLN202103422021-04-08Apr 6, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO WILLOW SPRINGS AND RETURN$99.74B-497
DBLN202103432021-04-09Apr 7, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO HOUSTON AND RETURN$107.86B-497
DBLN202103442021-04-23Apr 7 → 8IndividualName withheldSTAFF PER DIEM$116.74B-497
〃〃〃〃STAFF INCIDENTALS COLUMBIA TO SPRINGFIELD AND RETURN$16.28B-497
DBLN202103452021-04-12Apr 9, 2021IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$35.84B-497
DBLN202103462021-04-12Apr 8, 2021IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN$65.52B-497
DBLN202103472021-04-12Apr 6 → 7IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO SPRINGFIELD AND RETURN$193.76B-497
DBLN202103482021-04-12Apr 9, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO LEBANON AND RETURN$71.57B-497
DBLN202103492021-04-12Apr 7 → 8AMERICAN AIR CHARTER INCSENATORS TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/7-8 SEN BLUNT, [NAME] SPRINGFIELD TO CAHOKIA IL, COLUMBIA, CAPE GIRARDEAU, SPRINGFIELD, JOPLIN, KANSAS CITY, ST JOSEPH TO CHESTERFIELD; 4/8 [NAME] SPRINGFIELD TO JOPLIN; 4/8 M HASSE ST JOSEPH TO CHESTERFIELD$17,731.38B-497
DBLN202103502021-04-16Apr 8, 2021IndividualName withheldSTAFF INCIDENTALS$1.25B-497
〃〃〃〃STAFF TRANSPORTATION FAUCETT TO SAINT JOSEPH, KANSAS CITY AND RETURN$40.32B-497
DBLN202103512021-05-18Apr 7 → 12IndividualName withheldSTAFF TRANSPORTATION$58.14B-497
〃〃〃〃STAFF PER DIEM ST LOUIS TO KANSAS CITY AND RETURN$75.03B-497
DBLN202103522021-06-08Mar 10 → 12IndividualName withheldSTAFF PER DIEM$30.62B-497
〃〃〃〃STAFF TRANSPORTATION ST LOUIS TO COLUMBIA, KANSAS CITY AND RETURN$28.00B-497
DBLN202103532021-04-15Apr 13, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO AVA AND RETURN$57.57B-497
DBLN202103542021-04-15Apr 12, 2021IndividualName withheldSTAFF TRANSPORTATION POPLAR BLUFF TO NEW MADRID TO CAPE GIRARDEAU$66.47B-497
DBLN202103552021-04-20Feb 26 → Mar 1IndividualName withheldSTAFF PER DIEM$456.36B-497
〃〃〃〃STAFF TRANSPORTATION$95.68B-497
〃〃〃〃STAFF INCIDENTALS ARLINGTON VA TO KANSAS CITY, SPRINGFIELD TO WASHINGTON DC$48.29B-497
DBLN202103582021-04-27Apr 14, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.81B-498
DBLN202103592021-04-27Apr 13 → 14IndividualName withheldSTAFF TRANSPORTATION$149.52B-498
〃〃〃〃STAFF PER DIEM$109.73B-498
〃〃〃〃STAFF INCIDENTALS KANSAS CITY TO COLUMBIA AND RETURN$4.45B-498
DBLN202103602021-04-26Apr 9, 2021IndividualName withheldSTAFF PER DIEM SPRINGFIELD TO SAINT ROBERT AND RETURN$10.00B-498
DBLN202103612021-04-27Apr 8 → 9IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO WEST PLAINS, SAINT ROBERT AND RETURN$213.35B-498
DBLN202103622021-06-08Apr 7, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO BUFFALO AND RETURN$41.44B-498
DBLN202103632021-04-26Apr 13, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.04B-498
DBLN202103642021-04-27Apr 14, 2021IndividualName withheldSTAFF TRANSPORTATION$104.16B-498
〃〃〃〃STAFF PER DIEM SPRINGFIELD TO RICHLAND, WAYNESVILLE AND RETURN$12.00B-498
DBLN202103662021-04-26Apr 13, 2021IndividualName withheldSTAFF TRANSPORTATION FAUCETT TO SAINT JOSEPH AND RETURN$13.78B-498
DBLN202103672021-04-27Apr 16, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO WILLOW SPRINGS AND RETURN$101.70B-498
DBLN202103682021-04-27Apr 17, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO WEST PLAINS AND RETURN$125.89B-498
DBLN202103692021-04-26Apr 12, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO MOUNTAIN GROVE AND RETURN$70.45B-498
DBLN202103702021-04-26Apr 13, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO NIXA AND RETURN$16.46B-498
DBLN202103712021-04-26Apr 15, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO BRANSON, HOLLISTER AND RETURN$63.95B-498
DBLN202103742021-04-26Mar 17, 2021IndividualName withheldSTAFF TRANSPORTATION O FALLON TO MOSCOW MILLS AND RETURN$30.80B-498
DBLN202103752021-04-26Mar 19, 2021IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND O FALLON$6.72B-498
DBLN202103762021-04-26Mar 23, 2021IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND O FALLON$7.84B-498
DBLN202103772021-04-26Mar 26, 2021IndividualName withheldSTAFF TRANSPORTATION O FALLON TO SAINT CHARLES AND RETURN$14.56B-498
DBLN202103782021-04-26Mar 28, 2021IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND O FALLON$7.84B-498
DBLN202103792021-04-26Mar 28, 2021IndividualName withheldSTAFF TRANSPORTATION O FALLON TO SAINT PETERS AND RETURN$10.08B-498
DBLN202103802021-04-26Mar 29, 2021IndividualName withheldSTAFF TRANSPORTATION O FALLON TO WRIGHT CITY AND RETURN$34.72B-498
DBLN202103812021-05-04Apr 2, 2021IndividualName withheldSTAFF TRANSPORTATION O FALLON TO WARRENTON AND RETURN$28.00B-498
DBLN202103822021-04-26Apr 5, 2021IndividualName withheldSTAFF TRANSPORTATION O FALLON TO TROY AND RETURN$28.00B-498
DBLN202103832021-05-04Apr 13, 2021IndividualName withheldSTAFF TRANSPORTATION O FALLON TO WARRENTON AND RETURN$32.48B-498
DBLN202103842021-05-04Apr 16, 2021IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND O FALLON$6.72B-498
DBLN202103852021-04-27Apr 19, 2021IndividualName withheldSTAFF TRANSPORTATION POPLAR BLUFF TO POTOSI, JEFFERSON CITY AND RETURN$250.32B-499
DBLN202103862021-04-27Apr 20, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO WEST PLAINS AND RETURN$124.66B-499
DBLN202103882021-04-28Apr 20, 2021IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO WARSAW AND RETURN$114.24B-499
DBLN202103912021-05-04Apr 7 → 12CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ST LOUIS TO KANSAS CITY AND RETURN$464.06B-499
DBLN202103922021-04-28Mar 26 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN ST LOUIS$252.75B-499
DBLN202103932021-04-27Apr 6 → 9CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND SPRINGFIELD$370.15B-499
DBLN202103942021-04-26Apr 20, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO NIXA AND RETURN$14.56B-499
DBLN202103952021-04-26Apr 22, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO BRANSON AND RETURN$53.76B-499
DBLN202103962021-04-26Apr 22, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO AVA AND RETURN$56.34B-499
DBLN202103992021-05-06Mar 4 → 8CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME], [NAME] IN SPRINGFIELD$901.40B-499
DBLN202104042021-04-27Apr 5 → 8CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN SPRINGFIELD$635.70B-499
DBLN202104052021-07-22Apr 8, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SAINT JOSEPH TO KANSAS CITY AND RETURN$198.18B-499
DBLN202104062021-04-28Apr 7, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND COLUMBIA$109.15B-499
DBLN202104072021-04-28Apr 6 → 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR M LUNA WOLF IN AND AROUND ST LOUIS MO$197.70B-499
DBLN202104082021-04-28Oct 10 → 12CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN ST LOUIS$106.00B-499
DBLN202104092021-04-28Apr 21, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO JOPLIN AND RETURN$100.65B-499
DBLN202104102021-05-27Apr 19 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ST LOUIS TO JEFFERSON CITY AND RETURN$134.95B-499
DBLN202104112021-05-03Apr 27, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO WEST PLAINS AND RETURN$131.99B-499
DBLN202104122021-05-03Apr 22, 2021IndividualName withheldSTAFF TRANSPORTATION FAUCETT TO SAINT JOSEPH, SAVANNAH AND RETURN$29.90B-499
DBLN202104132021-05-03Apr 26, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.32B-499
DBLN202104142021-05-03Apr 27, 2021IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO MARSHALL AND RETURN$64.40B-499
DBLN202104152021-05-03Apr 27, 2021IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO PERRYVILLE AND RETURN$41.55B-499
DBLN202104162021-05-03Apr 23, 2021IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO SIKESTON AND RETURN$38.42B-499
DBLN202104172021-05-07Apr 6 → 8BLUNT,ROYSTAFF PER DIEM WASHINGTON DC TO KANSAS CITY AND RETURN$8.77B-499
DBLN202104182021-05-04Apr 29, 2021IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO FAYETTE, BOONVILLE AND RETURN$37.74B-500
DBLN202104192021-05-03Apr 30, 2021IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$35.84B-500
DBLN202104202021-05-03Apr 27, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.91B-500
DBLN202104212021-05-04Apr 26, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO OZARK AND RETURN$13.44B-500
DBLN202104222021-05-04Apr 27, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO OZARK AND RETURN$11.20B-500
DBLN202104232021-05-04Apr 29, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO CASSVILLE, REEDS SPRING AND RETURN$76.72B-500
DBLN202104252021-05-14Apr 1 → 2CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] JOPLIN TO SPRINGFIELD AND RETURN$68.40B-500
DBLN202104272021-05-06Mar 7, 2021ADELMAN TRAVEL GROUPTICKET PREPARATION FEE$25.00B-500
DBLN202104282021-05-06Mar 1, 2021ADELMAN TRAVEL GROUPSENATORS TRANSPORTATION AIRFARE FOR SEN BLUNT SPRINGFIELD TO WASHINGTON DC$230.20B-500
DBLN202104292021-05-13Apr 6, 2021ADELMAN TRAVEL GROUPSENATORS TRANSPORTATION$148.70B-500
〃〃〃〃TICKET PREPARATION FEE AIRFARE FOR SEN BLUNT WASHINGTON DC TO SPRINGFIELD$25.00B-500
DBLN202104302021-05-13Apr 8, 2021ADELMAN TRAVEL GROUPTICKET PREPARATION FEE$25.00B-500
〃〃〃〃SENATORS TRANSPORTATION AIRFARE FOR SEN BLUNT KANSAS CITY TO WASHINGTON DC$96.40B-500
DBLN202104312021-05-10Mar 3, 2021ADELMAN TRAVEL GROUPTICKET PREPARATION FEE$25.00B-500
DBLN202104322021-05-13Mar 8, 2021ADELMAN TRAVEL GROUPSENATORS TRANSPORTATION AIRFARE FOR SEN BLUNT SPRINGFIELD TO WASHINGTON DC$148.70B-500
DBLN202104332021-05-10Mar 8, 2021ADELMAN TRAVEL GROUPSTAFF TRANSPORTATION AIRFARE FOR [NAME] SPRINGFIELD TO WASHINGTON DC$148.70B-500
DBLN202104342021-05-10Mar 8, 2021ADELMAN TRAVEL GROUPSTAFF TRANSPORTATION AIRFARE FOR [NAME] SPRINGFIELD TO WASHINGTON DC$148.70B-500
DBLN202104352021-05-14Apr 28 → May 2IndividualName withheldSTAFF TRANSPORTATION FAUCETT TO THE FOLLOWING AND RETURN: 4/28, 5/2 SAINT JOSEPH$32.26B-500
DBLN202104362021-05-14May 4, 2021IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO ELDON AND RETURN$69.44B-500
DBLN202104372021-05-13Apr 30, 2021IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO SALEM AND RETURN$128.46B-500
DBLN202104382021-05-14May 3, 2021IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO POPLAR BLUFF AND RETURN$91.95B-500
DBLN202104392021-05-14May 4, 2021IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO DEXTER AND RETURN$64.06B-500
DBLN202104402021-05-13Apr 29, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO WEST PLAINS, HOUSTON AND RETURN$185.70B-500
DBLN202104412021-05-13Apr 30, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO SALEM AND RETURN$153.89B-500
DBLN202104422021-05-13May 4, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO WEST PLAINS AND RETURN$125.16B-500
DBLN202104442021-05-25Apr 23 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ST LOUIS TO SIKESTON, FERGUSON AND RETURN$372.88B-500
DBLN202104452021-05-13May 6, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO WEST PLAINS AND RETURN$130.26B-500
DBLN202104462021-05-14May 7, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO BOLIVAR AND RETURN$35.06B-501
DBLN202104472021-06-08May 7, 2021IndividualName withheldSTAFF PER DIEM SPRINGFIELD TO SAINT ROBERT AND RETURN$10.00B-501
DBLN202104482021-05-14May 5, 2021IndividualName withheldSTAFF TRANSPORTATION$99.12B-501
〃〃〃〃STAFF PER DIEM SPRINGFIELD TO WARSAW AND RETURN$4.32B-501
DBLN202104492021-05-14Apr 29, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.12B-501
DBLN202104532021-05-14Mar 6, 2021ADELMAN TRAVEL GROUPTICKET PREPARATION FEE$25.00B-501
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SPRINGFIELD$150.20B-501
DBLN202104542021-05-14Mar 7, 2021ADELMAN TRAVEL GROUPSENATORS TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SPRINGFIELD$148.70B-501
DBLN202104552021-05-19Feb 26, 2021ADELMAN TRAVEL GROUPSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY$156.20B-501
DBLN202104562021-05-19Mar 1, 2021ADELMAN TRAVEL GROUPSTAFF TRANSPORTATION AIRFARE FOR [NAME] SPRINGFIELD TO WASHINGTON DC$150.20B-501
DBLN202104572021-05-18Mar 3, 2021ADELMAN TRAVEL GROUPTICKET PREPARATION FEE$25.00B-501
DBLN202104582021-05-18Feb 10, 2021ADELMAN TRAVEL GROUPTICKET PREPARATION FEE$25.00B-501
DBLN202104592021-05-18Mar 4, 2021ADELMAN TRAVEL GROUPTICKET PREPARATION FEE$25.00B-501
DBLN202104602021-05-18Mar 3, 2021ADELMAN TRAVEL GROUPTICKET PREPARATION FEE$25.00B-501
DBLN202104612021-05-19Apr 6, 2021ADELMAN TRAVEL GROUPTICKET PREPARATION FEE$25.00B-501
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAINT LOUIS$152.58B-501
DBLN202104622021-05-25Apr 6, 2021ADELMAN TRAVEL GROUPTICKET PREPARATION FEE$25.00B-501
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] SAINT LOUIS TO WASHINGTON DC$294.00B-501
DBLN202104632021-05-19Apr 6, 2021ADELMAN TRAVEL GROUPTICKET PREPARATION FEE$25.00B-501
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAINT LOUIS$152.58B-501
DBLN202104642021-05-25Apr 6, 2021ADELMAN TRAVEL GROUPTICKET PREPARATION FEE$25.00B-501
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] SAINT LOUIS TO WASHINGTON DC$294.00B-501
DBLN202104662021-05-18May 11, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO AVA AND RETURN$57.46B-501
DBLN202104672021-05-18May 11, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO NIXA AND RETURN$16.80B-501
DBLN202104682021-05-18May 11, 2021IndividualName withheldSTAFF TRANSPORTATION FAUCETT TO TRENTON AND RETURN$96.60B-501
DBLN202104692021-05-19May 12, 2021IndividualName withheldSTAFF PER DIEM$12.00B-501
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO WAYNESVILLE, SAINT ROBERT AND RETURN$98.56B-501
DBLN202104702021-05-18May 11, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.48B-501
DBLN202104712021-05-18May 7, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO OZARK AND RETURN$15.68B-501
DBLN202104722021-05-18May 7, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO SAINT ROBERT AND RETURN$94.08B-501
DBLN202104732021-05-18May 10, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO GALENA AND RETURN$45.92B-502
DBLN202104742021-05-18May 11, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO OZARK AND RETURN$14.56B-502
DBLN202104752021-05-18Apr 23, 2021IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO SIKESTON AND RETURN$50.49B-502
DBLN202104802021-05-27May 6 → 11CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ST LOUIS TO THE FOLLOWING AND RETURN: 5/6- 9 KANSAS CITY; 5/10-11 SPANISH LAKE, FLORISSANT$589.00B-502
DBLN202104812021-05-26Apr 8 → 9CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO SAINT JOSEPH, COLUMBIA AND RETURN$402.36B-502
DBLN202104822021-05-26Apr 8 → 9CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO WEST PLAINS, SAINT ROBERT AND RETURN$213.35B-502
DBLN202104832021-05-26May 5 → 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR M WOLF IN AND AROUND ST LOUIS$202.00B-502
DBLN202104842021-05-26Apr 23 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO SIKESTON AND RETURN$65.00B-502
DBLN202104852021-05-27May 14 → 16BLUNT,ROYSTAFF TRANSPORTATION$607.04B-502
〃〃〃〃STAFF INCIDENTALS$20.65B-502
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO COLUMBUS OH, SPRINGFIELD AND RETURN$181.47B-502
DBLN202104862021-05-27May 5 → 6BLUNT,ROYSTAFF INCIDENTALS$23.25B-502
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO SAINT LOUIS AND RETURN$178.86B-502
DBLN202104962021-05-27May 19, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-502
DBLN202104972021-06-07Mar 7, 2021ADELMAN TRAVEL GROUPTICKET PREPARATION FEE$25.00B-502
DBLN202104982021-06-04May 20, 2021ADELMAN TRAVEL GROUPTICKET PREPARATION FEE$25.00B-502
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] KANSAS CITY TO WASHINGTON DC$96.40B-502
DBLN202104992021-06-04May 25, 2021ADELMAN TRAVEL GROUPSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY$137.98B-502
DBLN202105002021-06-04May 5, 2021ADELMAN TRAVEL GROUPSENATORS TRANSPORTATION$90.40B-502
〃〃〃〃TICKET PREPARATION FEE AIRFARE FOR SEN BLUNT WASHINGTON DC TO SAINT LOUIS$25.00B-502
DBLN202105012021-06-04May 6, 2021ADELMAN TRAVEL GROUPSENATORS TRANSPORTATION$90.40B-502
〃〃〃〃TICKET PREPARATION FEE AIRFARE FOR SEN BLUNT SAINT LOUIS TO WASHINGTON DC$25.00B-502
DBLN202105022021-06-04Apr 6, 2021ADELMAN TRAVEL GROUPSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SPRINGFIELD$150.20B-502
DBLN202105032021-06-04Apr 9, 2021ADELMAN TRAVEL GROUPTICKET PREPARATION FEE$25.00B-502
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] SPRINGFIELD TO WASHINGTON DC$148.70B-502
DBLN202105042021-06-07Apr 21, 2021ADELMAN TRAVEL GROUPTICKET PREPARATION FEE$25.00B-502
DBLN202105052021-06-07Apr 21, 2021ADELMAN TRAVEL GROUPTICKET PREPARATION FEE$25.00B-502
DBLN202105062021-06-08May 20 → 25IndividualName withheldSTAFF PER DIEM$248.48B-502
〃〃〃〃STAFF TRANSPORTATION$119.47B-502
〃〃〃〃STAFF INCIDENTALS KANSAS CITY TO WASHINGTON DC AND RETURN$28.11B-502
DBLN202105072021-06-07May 17, 2021IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$35.84B-503
DBLN202105082021-06-04May 20, 2021IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO SUNRISE BEACH AND RETURN$100.24B-503
DBLN202105092021-06-07May 19, 2021IndividualName withheldSTAFF TRANSPORTATION FAUCETT TO SAINT JOSEPH AND RETURN$18.26B-503
DBLN202105102021-06-07May 21, 2021IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.12B-503
DBLN202105112021-06-07May 19, 2021IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN$59.36B-503
DBLN202105122021-06-07May 21, 2021IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO KINGDOM CITY AND RETURN$19.60B-503
DBLN202105132021-06-07May 23, 2021IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN$81.76B-503
DBLN202105142021-06-07May 13, 2021IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO DEXTER TO POPLAR BLUFF$47.10B-503
DBLN202105152021-06-07May 25, 2021IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO SAINTE GENEVIEVE AND RETURN$64.74B-503
DBLN202105162021-06-04May 14, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO WEST PLAINS AND RETURN$117.60B-503
DBLN202105172021-06-07May 19, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO JOPLIN AND RETURN$89.60B-503
DBLN202105182021-06-07May 20, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO HOLLISTER AND RETURN$48.16B-503
DBLN202105192021-06-07May 25, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO REPUBLIC AND RETURN$10.08B-503
DBLN202105202021-06-07May 13, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO BOLIVAR AND RETURN$38.42B-503
DBLN202105212021-06-07May 19, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO BOLIVAR AND RETURN$40.77B-503
DBLN202105222021-06-04May 20, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO WEST PLAINS AND RETURN$125.83B-503
DBLN202105232021-06-07May 25, 2021IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO MONTGOMERY CITY AND RETURN$56.00B-503
DBLN202105242021-06-04May 25, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO GAINESVILLE AND RETURN$100.63B-503
DBLN202105252021-06-04May 26, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO HOUSTON AND RETURN$102.54B-503
DBLN202105262021-06-04May 27, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO LEBANON, AVA, HARTVILLE AND RETURN$120.74B-503
DBLN202105272021-06-07May 25, 2021IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO SMITHVILLE AND RETURN$22.96B-503
DBLN202105282021-06-04May 11, 2021IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO PLATTSBURG, BETHANY AND RETURN$106.96B-503
DBLN202105292021-06-04May 6, 2021IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO CHILLICOTHE AND RETURN$141.68B-503
DBLN202105302021-06-07May 10, 2021IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO CARROLLTON AND RETURN$78.40B-503
DBLN202105312021-06-07May 4, 2021IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO HARRISONVILLE AND RETURN$85.68B-503
DBLN202105322021-06-07May 21, 2021IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN$68.32B-504
DBLN202105332021-06-07May 18, 2021IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN$67.76B-504
DBLN202105342021-06-07May 3, 2021IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO BUTLER AND RETURN$72.24B-504
DBLN202105352021-06-04May 17, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO OSAGE BEACH AND RETURN$108.64B-504
DBLN202105362021-06-07May 20, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO LOWRY CITY AND RETURN$90.16B-504
DBLN202105382021-06-08May 20, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.00B-504
DBLN202105402021-06-04May 27, 2021ADELMAN TRAVEL GROUPTICKET PREPARATION FEE$25.00B-504
〃〃〃〃SENATORS TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SPRINGFIELD$230.20B-504
DBLN202105412021-06-04May 28 → 31ADELMAN TRAVEL GROUPSTAFF TRANSPORTATION$458.90B-504
〃〃〃〃TICKET PREPARATION FEE AIRFARE FOR [NAME] WASHINGTON DC TO SPRINGFIELD AND RETURN$25.00B-504
DBLN202105422021-06-04May 28, 2021ADELMAN TRAVEL GROUPTICKET PREPARATION FEE$25.00B-504
〃〃〃〃SENATORS TRANSPORTATION AIRFARE FOR SEN BLUNT SPRINGFIELD TO WASHINGTON DC$228.70B-504
DBLN202105432021-06-09Jun 2, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SPRINGFIELD$520.20B-504
Showing 210 of 568 rows →
Travel total, all 568 rows$90,253.83

Acquisition of assets, line by line10 rows · Apr 2021 – Sep 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DBLN202010292021-04-27Sep 14, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH OFFICE EQUIP ADD ONS & UPGR (EXP)$351.55B-493
DBLN202010302021-04-27Sep 14, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$2,580.11B-493
DBLN202011662021-05-05Aug 7, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$5,174.87B-493
DBLN202011672021-05-05Aug 7, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$3,245.83B-493
DBLN202011682021-05-05Aug 12, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$6,969.68B-493
DBLN202011692021-05-06Aug 7, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCSOFTWARE-PURCH - OTHER (EXPENDABLE)$532.22B-493
〃〃〃〃PURCH PCS & LANS (EXPENDABLE)$2,402.98B-493
DBLN202103572021-04-19Feb 25, 2021IndividualName withheldPURCH CELLULAR PHONE RELATED EQUIP (EXP)$25.17B-518
DBLN202106622021-07-08Jun 7, 2021CITIBANK - PURCHASE CARDPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$8,704.89B-518
DBLN202106632021-07-08Jun 24, 2021CITIBANK - PURCHASE CARDPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$3,779.02B-518
Acquisition of assets total, all 10 rows$33,766.32

Other contractual services, line by line2 rows · Apr 2021 – Sep 2021

DocumentPostedServicePayeeDescription as printedAmountPage
CV2100028108582021-09-23Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$3.50B-517
DBLN202105812021-06-10May 26, 2021IndividualName withheldTRAINING/CONFERENCE FEES SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.00B-518
Other contractual services total, all 2 rows$38.50

Intern Compensation - Blunt

Spent this period$11,166.56$11,166.56 from FY2021 funds.
FY2021 allowance used29.3%$17,159.87 of $58,500.00 available.
Staff on payroll12Entries in the FY2021 abstract, $11,166.56.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2021 – Sep 2021

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$11,166.56
Organization total$11,166.56
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title12 entries · Apr 2021 – Sep 2021

TitlePeoplePaid, Apr 2021 – Sep 2021
Paid Intern11$10,099.90
Intern1$1,066.66
Payroll abstract total12$11,166.56

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 2021 – Sep 2021 (GPO-CDOC-117sdoc8), from page B-491. Open on govinfo ↗
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