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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 2021 – Mar 2022
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Apr 2021 – Sep 2021Oct 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$1,760,511.82$1,722,534.85 from FY2022 funds; $37,608.96 of adjustments to FY2021; $368.01 of adjustments to FY2020.
FY2022 allowance used42.9%$1,722,534.85 of $4,012,661.00 available.
Staff on payroll48Entries in the FY2022 abstract, $1,595,970.79.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Oct 2021 – Mar 2022

1NET PAYROLL EXPENSES · 92.2%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,622,690.22
2Travel and Transportation of PersonsItemized$85,920.32
3Rent, Communications and UtilitiesTotal only$25,616.96
4Supplies and MaterialsTotal only$16,498.45
5Acquisition of AssetsItemized$8,333.60
6Other Contractual ServicesItemized$1,273.07
7Printing and ReproductionTotal only$179.20
Organization total$1,760,511.82
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title48 entries · Oct 2021 – Mar 2022

TitlePeoplePaid, Oct 2021 – Mar 2022
Field Representative9$155,219.66
Legislative Counsel3$150,583.19
District Office Director3$118,249.87
Scheduler2$113,043.66
Deputy Chief of Staff1$88,029.13
Legislative Assistant3$76,874.89
Legislative Director1$71,249.97
Staff Assistant4$69,218.18
Constituent Advocate2$68,291.63
Communications Director1$66,249.94
Administrative Director1$61,249.98
District Office St Louis Director1$56,852.25
Casework Director1$46,890.79
14 other titles16$453,967.65
Payroll abstract total48$1,595,970.79

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

Travel, line by line609 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DBLN202107922021-10-05Jul 19 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] AS FOLLOWS: 7/19, 21 IN AND AROUND ST LOUIS; 7/20 ST LOUIS TO POPLAR BLUFF, KENNETT, PORTAGEVILLE, BRIDGETON AND RETURN; 7/21 ST LOUIS TO BRIDGETON AND RETURN$414.51B-505
DBLN202108842021-10-07Aug 4 → 13IndividualName withheldSTAFF TRANSPORTATION$62.05B-505
〃〃〃〃STAFF PER DIEM ST LOUIS TO KANSAS CITY, CREVE COEUR AND RETURN$126.31B-505
DBLN202109252021-10-27Aug 10 → 11CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] JOPLIN TO SPRINGFIELD AND RETURN$46.92B-505
DBLN202109302021-10-18Sep 26, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BLUNT SAINT LOUIS TO WASHINGTON DC$90.40B-505
DBLN202109372021-10-06Sep 16 → 17IndividualName withheldSTAFF TRANSPORTATION$828.61B-505
〃〃〃〃STAFF PER DIEM$223.40B-505
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO SAINT LOUIS AND RETURN$23.25B-505
DBLN202109502021-10-05Sep 14, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO AVA, WEST PLAINS, EMINENCE AND RETURN$182.62B-505
DBLN202109512021-10-05Sep 15, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO BULL SHOALS AND RETURN$124.10B-505
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBLN202109522021-10-05Sep 16, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO WEST PLAINS AND RETURN$122.42B-506
DBLN202109552021-10-05Jul 28, 2021IndividualName withheldSTAFF TRANSPORTATION O FALLON TO DEFIANCE AND RETURN$15.12B-506
DBLN202109562021-10-05Aug 2, 2021IndividualName withheldSTAFF TRANSPORTATION O FALLON TO TROY AND RETURN$33.60B-506
DBLN202109572021-10-05Aug 6, 2021IndividualName withheldSTAFF TRANSPORTATION O FALLON TO SAINT CHARLES AND RETURN$16.80B-506
DBLN202109582021-10-05Aug 9, 2021IndividualName withheldSTAFF TRANSPORTATION O FALLON TO WARRENTON AND RETURN$35.84B-506
DBLN202109592021-10-05Sep 17, 2021AMERICAN AIR CHARTER INCSENATORS TRANSPORTATION AIRFARE FOR SEN BLUNT ST LOUIS TO SPRINGFIELD AND RETURN$4,922.43B-506
DBLN202109652021-10-07Sep 14, 2021IndividualName withheldSTAFF TRANSPORTATION PORTAGEVILLE TO EMINENCE AND RETURN$165.76B-506
DBLN202109662021-10-07Aug 18 → 19IndividualName withheldSTAFF INCIDENTALS$20.63B-506
〃〃〃〃STAFF TRANSPORTATION$362.32B-506
〃〃〃〃STAFF PER DIEM CAPE GIRARDEAU TO SEDALIA TO PORTAGEVILLE$156.00B-506
DBLN202109682021-10-07Sep 10, 2021IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO LINN AND RETURN$62.72B-506
DBLN202109692021-10-07Sep 21, 2021IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO PERRY AND RETURN$71.68B-506
DBLN202109702021-10-07Sep 20, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO LEBANON AND RETURN$61.38B-506
DBLN202109712021-10-07Sep 21, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO WEST PLAINS AND RETURN$118.66B-506
DBLN202109722021-10-07Sep 9, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO HOLLISTER AND RETURN$47.04B-506
DBLN202109732021-10-07Sep 14, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO NIXA AND RETURN$19.04B-506
DBLN202109742021-10-07Sep 20, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO BRANSON AND RETURN$53.76B-506
DBLN202109752021-10-07Sep 21, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO OZARK AND RETURN$14.56B-506
DBLN202109772021-10-07Sep 21, 2021IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO SAINT LOUIS AND RETURN$141.12B-506
DBLN202109782021-10-08Sep 14, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.12B-506
DBLN202109792021-10-08Sep 15, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.36B-506
DBLN202109802021-10-08Sep 16, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO WARSAW AND RETURN$96.88B-506
DBLN202109812021-10-08Sep 20, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO OSAGE BEACH, MARSHFIELD AND RETURN$92.96B-506
DBLN202109822021-10-08Sep 23, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO BUFFALO AND RETURN$40.88B-506
DBLN202109832021-10-08Sep 16, 2021IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO TARKIO AND RETURN$129.36B-506
DBLN202109842021-10-08Jun 17, 2021IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO AMAZONIA AND RETURN$72.80B-506
DBLN202109862021-10-12Sep 25 → 26BLUNT,ROYSENATORS INCIDENTALS$23.25B-507
〃〃〃〃SENATORS PER DIEM WASHINGTON DC TO SAINT LOUIS AND RETURN$183.72B-507
DBLN202109872021-10-08Sep 27, 2021BLUNT,ROYSENATORS PER DIEM WASHINGTON DC TO ATLANTA GA AND RETURN$14.96B-507
DBLN202109892021-10-05Sep 27, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BLUNT ATLANTA GA TO WASHINGTON DC$152.40B-507
DBLN202109902021-10-05Sep 27, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO ATLANTA GA$254.40B-507
DBLN202109932021-10-20Aug 15 → 23IndividualName withheldSTAFF TRANSPORTATION$209.10B-507
〃〃〃〃STAFF PER DIEM$1,130.49B-507
〃〃〃〃STAFF INCIDENTALS ARLINGTON VA TO WASHINGTON DC, SAINT LOUIS, COLUMBIA, SPRINGFIELD, WASHINGTON DC AND RETURN$167.52B-507
DBLN202109952021-10-12Sep 21, 2021IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN$59.36B-507
DBLN202109962021-10-12Sep 24, 2021IndividualName withheldSTAFF TRANSPORTATION MOBERLY TO MACON AND RETURN$30.24B-507
DBLN202109972021-10-12Sep 28, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO BOLIVAR AND RETURN$45.70B-507
DBLN202109982021-10-13Sep 27, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-507
DBLN202110002021-10-13Sep 22, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-507
DBLN202110012021-10-15Sep 21, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-507
DBLN202110022021-10-13Sep 21, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-507
DBLN202110032021-10-19Sep 21, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-507
DBLN202110042021-10-14Sep 30, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO NOEL AND RETURN$143.86B-507
DBLN202110052021-10-13Sep 30, 2021IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$40.43B-507
DBLN202110082021-10-19Sep 17, 2021BLUNT,ROYSENATORS PER DIEM WASHINGTON DC TO SAINT LOUIS AND RETURN$14.29B-507
DBLN202110222021-10-18Aug 16, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO OSAGE BEACH AND RETURN$132.00B-507
DBLN202110232021-10-18Aug 26, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] JOPLIN TO SPRINGFIELD AND RETURN$87.00B-507
DBLN202110242021-10-18Sep 10 → 12CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND SPRINGFIELD$374.00B-507
DBLN202110262021-10-19Sep 10 → 12CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND SPRINGFIELD$350.33B-507
DBLN202110322021-10-19Aug 20, 2021IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO KIMMSWICK AND RETURN$22.96B-507
DBLN202110332021-10-19Aug 31, 2021IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO SAINT ANN AND RETURN$16.80B-507
DBLN202110342021-10-19Sep 10, 2021IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND O FALLON$7.84B-507
DBLN202110352021-10-19Sep 13, 2021IndividualName withheldSTAFF TRANSPORTATION O FALLON TO TROY AND RETURN$31.36B-507
DBLN202110362021-10-19Sep 14, 2021IndividualName withheldSTAFF TRANSPORTATION O FALLON TO COTTLEVILLE AND RETURN$8.96B-507
DBLN202110372021-10-19Sep 17, 2021IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.56B-508
DBLN202110382021-10-19Sep 17, 2021IndividualName withheldSTAFF TRANSPORTATION O FALLON TO WARRENTON AND RETURN$35.84B-508
DBLN202110392021-10-19Sep 22, 2021IndividualName withheldSTAFF TRANSPORTATION O FALLON TO TROY AND RETURN$25.76B-508
DBLN202110402021-10-19Sep 26, 2021IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO LADUE AND RETURN$7.84B-508
DBLN202110412021-10-19Sep 28, 2021IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND O FALLON$8.96B-508
DBLN202110422021-10-19Sep 29, 2021IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO CREVE COEUR AND RETURN$13.44B-508
DBLN202110432021-10-20Sep 19 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ST LOUIS TO KANSAS CITY, MONTGOMERY CITY TO CLAYTON$202.17B-508
DBLN202110442021-10-22Sep 7 → 13CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ST LOUIS TO THE FOLLOWING AND RETURN: 9/7- 8 FERGUSON, SAINT CHARLES; 9/9-11 SPANISH LAKE, SAINT CHARLES, FLORISSANT, HAZELWOOD; 9/12-13 INTERDEPARTMENTAL TRANSPORTATION$442.68B-508
DBLN202110452021-11-16Sep 28 → 30IndividualName withheldSTAFF TRANSPORTATION$586.12B-508
〃〃〃〃STAFF INCIDENTALS$71.46B-508
〃〃〃〃STAFF PER DIEM PORTAGEVILLE TO MEMPHIS TN, WASHINGTON DC, MEMPHIS TN AND RETURN$586.08B-508
DBLN202110462021-10-15Aug 20 → 21IndividualName withheldSTAFF TRANSPORTATION$121.51B-508
〃〃〃〃STAFF PER DIEM$150.69B-508
〃〃〃〃STAFF INCIDENTALS ST LOUIS TO KANSAS CITY AND RETURN$24.36B-508
DBLN202110472021-11-17Aug 18 → 20IndividualName withheldSTAFF PER DIEM$342.85B-508
〃〃〃〃STAFF INCIDENTALS$41.81B-508
〃〃〃〃STAFF TRANSPORTATION ALEXANDRIA VA TO WASHINGTON DC, ST LOUIS, COLUMBIA, KANSAS CITY, WASHINGTON DC AND RETURN$57.93B-508
DBLN202110482021-12-03Sep 19 → 23IndividualName withheldSTAFF TRANSPORTATION$25.06B-508
〃〃〃〃STAFF PER DIEM ST LOUIS TO KANSAS CITY, MONTGOMERY CITY, CLAYTON AND RETURN$44.43B-508
DBLN202110552021-10-27Sep 15, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] JOPLIN TO SPRINGFIELD AND RETURN$85.00B-508
DBLN202110562021-10-28Sep 16 → 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR M LUNA WOLF LADUE TO ST LOUIS, CHESTERFIELD AND RETURN$224.96B-508
DBLN202110572021-10-28Sep 15 → 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND SPRINGFIELD$386.00B-508
DBLN202110612021-11-29Sep 21 → 24IndividualName withheldSTAFF TRANSPORTATION$1,659.54B-508
〃〃〃〃STAFF PER DIEM$914.03B-508
〃〃〃〃STAFF INCIDENTALS PARK CITY TO SALT LAKE CITY UT, WASHINGTON DC, SALT LAKE CITY UT AND RETURN$125.85B-508
DBLN202110632021-12-01Sep 3 → 4CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] JOPLIN TO SPRINGFIELD AND RETURN$92.00B-508
DBLN202110672021-11-19Aug 17 → 19IndividualName withheldSTAFF PER DIEM$179.71B-509
〃〃〃〃STAFF INCIDENTALS KANSAS CITY TO COLUMBIA AND RETURN$15.32B-509
DBLN202110682021-12-13Sep 30, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR M LUNA WOLF IN AND AROUND ST LOUIS$235.77B-509
DBLN202110692021-12-09Sep 24 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR M LUNA WOLF LADUE TO ST LOUIS AND RETURN$469.90B-509
DBLN202110712022-03-14Feb 11 → 13IndividualName withheldSTAFF INCIDENTALS$46.50B-509
〃〃〃〃STAFF TRANSPORTATION$76.79B-509
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO SAINT LOUIS AND RETURN$324.33B-509
DBLN202200022021-10-18Oct 1, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SAINT LOUIS$274.40B-512
DBLN202200032021-10-18Oct 2, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BLUNT ST LOUIS TO WASHINGTON DC$217.40B-512
DBLN202200052021-10-21Oct 8, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-512
DBLN202200062021-10-21Oct 6, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-512
DBLN202200072021-10-21Oct 5, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-512
DBLN202200082021-10-21Oct 4, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-512
DBLN202200092021-10-21Oct 4, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-512
DBLN202200102021-10-22Oct 5, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.74B-512
DBLN202200112021-10-26Oct 13, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.94B-512
DBLN202200152021-10-25Oct 13, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SPRINGFIELD$278.20B-512
DBLN202200162021-10-25Oct 1, 2021IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.04B-512
DBLN202200172021-10-22Oct 1, 2021IndividualName withheldSTAFF TRANSPORTATION O FALLON TO SAINT CHARLES AND RETURN$17.92B-512
DBLN202200182021-10-22Oct 4, 2021IndividualName withheldSTAFF TRANSPORTATION O FALLON TO TROY AND RETURN$31.36B-513
DBLN202200192021-10-22Oct 5, 2021IndividualName withheldSTAFF TRANSPORTATION O FALLON TO WENTZVILLE AND RETURN$21.28B-513
DBLN202200202021-10-26Oct 6, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO HOUSTON AND RETURN$101.75B-513
DBLN202200212021-10-27Oct 7, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO BOLIVAR, WEST PLAINS AND RETURN$167.27B-513
DBLN202200222021-10-22Oct 8, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO LEBANON AND RETURN$66.75B-513
DBLN202200232021-10-26Oct 12, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO AVA, MOUNTAIN GROVE, HOUSTON AND RETURN$121.97B-513
DBLN202200242021-10-22Oct 5, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.20B-513
DBLN202200252021-10-22Oct 6, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO BUFFALO AND RETURN$40.88B-513
DBLN202200262021-10-22Oct 12, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.00B-513
DBLN202200272021-10-26Oct 1, 2021IndividualName withheldSTAFF PER DIEM$10.00B-513
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO SAINT ROBERT AND RETURN$94.08B-513
DBLN202200282021-10-26Oct 13, 2021IndividualName withheldSTAFF PER DIEM$12.00B-513
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO SAINT ROBERT AND RETURN$94.64B-513
DBLN202200292021-10-22Oct 7, 2021IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO SAINT CHARLES AND RETURN$24.64B-513
DBLN202200302021-10-26Oct 1 → 2BLUNT,ROYSENATORS PER DIEM$159.07B-513
〃〃〃〃SENATORS INCIDENTALS WASHINGTON DC TO SAINT LOUIS AND RETURN$22.26B-513
DBLN202200352021-10-27Oct 11 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ST LOUIS AND RETURN$296.80B-513
DBLN202200362021-10-26Oct 14, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BLUNT ST LOUIS TO WASHINGTON DC$131.40B-513
DBLN202200382021-10-25Oct 13, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-513
DBLN202200412021-10-27Oct 18, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO ST LOUIS$131.40B-513
DBLN202200422021-11-29Oct 18 → 22CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-513
〃〃〃〃STAFF INCIDENTALS$54.38B-513
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY UT TO SPRINGFIELD AND RETURN$424.39B-513
DBLN202200432021-10-28Oct 8, 2021IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO MACON, SAINT JOSEPH AND RETURN$212.80B-513
DBLN202200442021-10-28Oct 14, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO MOUNTAIN GROVE, HOUSTON AND RETURN$111.33B-513
DBLN202200452021-10-28Oct 15, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO HOUSTON AND RETURN$102.09B-513
DBLN202200462021-10-27Oct 18, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO OSAGE BEACH AND RETURN$98.00B-513
DBLN202200472021-10-27Oct 5, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO REPUBLIC AND RETURN$15.68B-513
DBLN202200482021-10-27Oct 8, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO OZARK AND RETURN$14.56B-514
DBLN202200492021-10-27Oct 12, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO REPUBLIC AND RETURN$22.40B-514
DBLN202200502021-10-27Oct 11 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ST LOUIS TO COLUMBIA, SPRINGFIELD AND RETURN$490.57B-514
DBLN202200532021-11-04Oct 18 → 19BLUNT,ROYSENATORS INCIDENTALS$16.17B-514
〃〃〃〃SENATORS TRANSPORTATION$5.00B-514
〃〃〃〃SENATORS PER DIEM WASHINGTON DC TO SAINT LOUIS, COLUMBIA AND RETURN$134.40B-514
DBLN202200542021-11-02Oct 13 → 14BLUNT,ROYSENATORS PER DIEM WASHINGTON DC TO SPRINGFIELD AND RETURN$1.95B-514
DBLN202200552021-11-01Oct 20, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-514
DBLN202200562021-11-01Oct 21, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.77B-514
DBLN202200572021-11-03Oct 21 → 22IndividualName withheldSTAFF TRANSPORTATION$64.12B-514
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO SAINT LOUIS AND RETURN$192.73B-514
DBLN202200582021-11-02Oct 21 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ST LOUIS AND RETURN$218.81B-514
DBLN202200622021-11-04Oct 21, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-514
DBLN202200632021-11-04Oct 22, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-514
DBLN202200642021-11-04Oct 21, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-514
DBLN202200672021-11-08Oct 13 → 16IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO SPRINGFIELD AND RETURN$184.80B-514
DBLN202200682021-11-08Oct 19, 2021IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO COLUMBIA AND RETURN$143.36B-514
DBLN202200692021-11-05Oct 15, 2021IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO BALLWIN AND RETURN$13.44B-514
DBLN202200702021-11-05Oct 21, 2021IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO BRIDGETON AND RETURN$17.92B-514
DBLN202200712021-11-05Oct 20, 2021IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO WASHINGTON AND RETURN$44.80B-514
DBLN202200722021-11-05Oct 22, 2021IndividualName withheldSTAFF TRANSPORTATION POPLAR BLUFF TO CHARLESTON AND RETURN$71.46B-514
DBLN202200732021-11-05Oct 21, 2021IndividualName withheldSTAFF TRANSPORTATION POPLAR BLUFF TO FARMINGTON TO CAPE GIRARDEAU$85.62B-514
DBLN202200742021-11-08Oct 25, 2021IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO POTOSI TO POPLAR BLUFF$118.78B-514
DBLN202200752021-11-08Oct 26, 2021IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO PERRYVILLE AND RETURN$41.55B-514
DBLN202200762021-11-08Oct 19, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO WILLOW SPRINGS AND RETURN$97.38B-514
DBLN202200772021-11-08Oct 21, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO MOUNTAIN GROVE, AVA AND RETURN$89.49B-514
DBLN202200782021-11-08Oct 22, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO GAINESVILLE AND RETURN$96.49B-514
DBLN202200802021-11-08Oct 1, 2021IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO BRUNSWICK AND RETURN$78.40B-514
DBLN202200812021-11-08Oct 12, 2021IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO ROCHEPORT AND RETURN$16.80B-515
DBLN202200822021-11-08Oct 14, 2021IndividualName withheldSTAFF TRANSPORTATION MOBERLY TO KIRKSVILLE TO COLUMBIA$84.56B-515
DBLN202200832021-11-08Oct 8, 2021IndividualName withheldSTAFF TRANSPORTATION MOBERLY TO BROOKFIELD TO COLUMBIA$85.68B-515
DBLN202200842021-11-08Oct 18 → 19IndividualName withheldSTAFF PER DIEM$96.00B-515
〃〃〃〃STAFF INCIDENTALS ST LOUIS TO COLUMBIA AND RETURN$12.46B-515
DBLN202200852021-11-08Oct 8 → 11CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND ST LOUIS$360.10B-515
DBLN202200862021-11-16Oct 26, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-515
DBLN202200872021-11-08Oct 8, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] JOPLIN TO NEOSHO, SPRINGFIELD AND RETURN$85.00B-515
DBLN202200882021-11-16Oct 25, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-515
DBLN202200892021-11-16Oct 25, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-515
DBLN202200902021-11-03Oct 19, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BLUNT ST LOUIS TO WASHINGTON DC$128.40B-515
DBLN202200912021-11-12Oct 21 → 22IndividualName withheldSTAFF PER DIEM$141.87B-515
〃〃〃〃STAFF TRANSPORTATION$206.02B-515
〃〃〃〃STAFF INCIDENTALS KANSAS CITY TO SPRINGFIELD AND RETURN$13.58B-515
DBLN202200922021-11-10Oct 20, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO BOLIVAR AND RETURN$34.72B-515
DBLN202200932021-11-10Oct 21, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO HOLLISTER AND RETURN$59.36B-515
DBLN202200942021-11-10Oct 22, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO BRANSON AND RETURN$44.80B-515
DBLN202200952021-11-10Oct 27, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO REPUBLIC AND RETURN$19.04B-515
DBLN202200962021-11-10Oct 28, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO OZARK, REEDS SPRING AND RETURN$45.92B-515
DBLN202200972021-11-12Oct 28, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO WEST PLAINS, HOUSTON, EMINENCE AND RETURN$242.20B-515
DBLN202201012021-12-14Oct 4 → 6IndividualName withheldSTAFF TRANSPORTATION$1,334.63B-515
〃〃〃〃STAFF PER DIEM PARK CITY UT TO SALT LAKE CITY UT, SPRINGFIELD, KANSAS CITY, SPRINGFIELD, SALT LAKE CITY UT AND RETURN$65.94B-515
DBLN202201022021-11-29Oct 18 → 23IndividualName withheldSTAFF TRANSPORTATION$713.56B-515
〃〃〃〃STAFF PER DIEM PARK CITY UT TO SALT LAKE CITY UT, SPRINGFIELD, SALT LAKE CITY UT AND RETURN$126.91B-515
DBLN202201052021-11-17Oct 11 → 15IndividualName withheldSTAFF INCIDENTALS$25.87B-515
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO SAINT LOUIS, COLUMBIA, SPRINGFIELD, ST LOUIS AND RETURN$191.00B-515
DBLN202201062021-11-22Oct 7, 2021IndividualName withheldSTAFF TRANSPORTATION O FALLON TO WINFIELD AND RETURN$20.16B-515
DBLN202201072021-11-22Oct 8, 2021IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND O FALLON$8.40B-516
DBLN202201082021-11-22Oct 15, 2021IndividualName withheldSTAFF TRANSPORTATION O FALLON TO SCOTT AIR FORCE BASE IL AND RETURN$68.32B-516
DBLN202201092021-11-22Oct 17, 2021IndividualName withheldSTAFF TRANSPORTATION O FALLON TO CLAYTON AND RETURN$28.00B-516
DBLN202201102021-11-22Oct 11, 2021IndividualName withheldSTAFF TRANSPORTATION O FALLON TO WARRENTON AND RETURN$32.48B-516
DBLN202201112021-11-22Oct 14, 2021IndividualName withheldSTAFF TRANSPORTATION O FALLON TO WENTZVILLE AND RETURN$10.08B-516
DBLN202201122021-11-22Oct 22, 2021IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND O FALLON$8.96B-516
DBLN202201132021-11-22Oct 29, 2021IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND O FALLON$8.40B-516
DBLN202201142021-11-22Nov 1, 2021IndividualName withheldSTAFF TRANSPORTATION O FALLON TO TROY AND RETURN$29.12B-516
DBLN202201152021-11-19Oct 29, 2021IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO FAIRFAX, ALBANY AND RETURN$150.08B-516
DBLN202201162021-11-22Nov 5, 2021IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN$61.04B-516
DBLN202201172021-11-22Nov 5, 2021IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN$60.48B-516
DBLN202201182021-11-23Nov 4 → 5IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN$91.28B-516
DBLN202201192021-11-29Nov 5, 2021IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO POTOSI AND RETURN$116.37B-516
DBLN202201202021-11-23Nov 2, 2021IndividualName withheldSTAFF TRANSPORTATION POPLAR BLUFF TO SIKESTON, PORTAGEVILLE AND RETURN$75.94B-516
DBLN202201212021-11-23Nov 8, 2021IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO SAINT MARY AND RETURN$55.83B-516
DBLN202201222021-11-23Nov 4, 2021IndividualName withheldSTAFF TRANSPORTATION POPLAR BLUFF TO PARK HILLS TO CAPE GIRARDEAU$99.01B-516
DBLN202201232021-11-19Nov 2, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO WEST PLAINS AND RETURN$120.68B-516
DBLN202201242021-11-19Nov 4, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO WEST PLAINS AND RETURN$121.02B-516
Showing 210 of 609 rows →
Travel total, all 609 rows$85,920.32

Acquisition of assets, line by line9 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
CV2200028136632021-11-05Sep 1 → 30SERGEANT AT ARMSPURCH MAINFRAME COMP (EXPENDABLE)$133.33B-509
CV2200028137102021-11-05Sep 1 → 30SERGEANT AT ARMSCERT PURCH EQUIP - WIRELESS DEVICES$5,194.76B-509
DBLN202110192021-10-19Sep 30, 2021CITIBANK - PURCHASE CARDPURCH CELLULAR PHONE RELATED EQUIP (EXP)$23.06B-509
〃〃〃〃PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$199.00B-509
DBLN202200602021-11-03Oct 22, 2021CITIBANK - PURCHASE CARDPURCH CELLULAR PHONE RELATED EQUIP (EXP)$15.98B-531
DBLN202201872021-12-08Oct 20, 2021OFFICE DEPOTPURCH CELLULAR PHONE RELATED EQUIP (EXP)$9.99B-531
DBLN202201882021-12-08Oct 20, 2021OFFICE DEPOTPURCH CELLULAR PHONE RELATED EQUIP (EXP)$27.99B-531
DBLN202201972021-12-14Oct 20, 2021OFFICE DEPOTPURCH CELLULAR PHONE RELATED EQUIP (EXP)$30.49B-531
DBLN202204042022-02-08Jan 28, 2022CITIBANK - PURCHASE CARDPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$2,699.00B-531
Acquisition of assets total, all 9 rows$8,333.60

Other contractual services, line by line6 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DBLN202110372021-10-19Sep 17, 2021IndividualName withheldTRAINING/CONFERENCE FEES ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.00B-509
DBLN202201642021-12-16Nov 18 → 19IndividualName withheldTRAINING/CONFERENCE FEES$206.00B-531
DBLN202202672022-01-05Nov 8, 2021STERICYCLE INCSERVICE CHARGES & OTHER FEES$285.53B-531
DBLN202203042022-01-11Dec 30, 2022IndividualName withheldSERVICE CHARGES & OTHER FEES$632.18B-531
DBLN202203262022-01-19Jan 5, 2022IndividualName withheldSERVICE CHARGES & OTHER FEES$103.61B-531
DBLN202203622022-01-27Jan 20, 2022CITIBANK - PURCHASE CARDSERVICE CHARGES & OTHER FEES$28.75B-531
Other contractual services total, all 6 rows$1,273.07

Intern Compensation - Blunt

Spent this period$11,366.64$11,366.64 from FY2022 funds.
FY2022 allowance used16.7%$11,366.64 of $68,200.00 available.
Staff on payroll5Entries in the FY2022 abstract, $11,366.64.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2021 – Mar 2022

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$11,366.64
Organization total$11,366.64
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title5 entries · Oct 2021 – Mar 2022

TitlePeoplePaid, Oct 2021 – Mar 2022
Paid Intern3$6,499.98
Intern2$4,866.66
Payroll abstract total5$11,366.64

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 2021 – Mar 2022 (GPO-CDOC-117sdoc10), from page B-503. Open on govinfo ↗
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