| DBLN20220568 | 2022-04-01 | Nov 18, 2021 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO MACON AND RETURN | $64.96 | B-560 |
| DBLN20220569 | 2022-04-01 | Feb 11 → 12 | IndividualName withheld | STAFF TRANSPORTATION | $50.09 | B-560 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $141.00 | B-560 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS COLUMBIA TO SAINT LOUIS AND RETURN | $23.25 | B-560 |
| DBLN20220571 | 2022-04-01 | Jan 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO BRUNSWICK AND RETURN | $82.49 | B-560 |
| DBLN20220575 | 2022-04-01 | Feb 7 → 9 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] AS FOLLOWS: 2/7, 8 ST LOUIS TO JEFFERSON CITY AND RETURN; 2/9 IN AND AROUND ST LOUIS | $190.08 | B-560 |
| DBLN20220576 | 2022-04-01 | Jan 17 → 18 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ST LOUIS TO THE FOLLOWING AND RETURN: 1 /17 SIKESTON; 1/18 UNIVERSITY CITY | $147.84 | B-560 |
| DBLN20220577 | 2022-04-01 | Jan 27 → 29 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ST LOUIS TO COLUMBIA AND RETURN | $138.34 | B-560 |
| DBLN20220579 | 2022-04-01 | Jan 29 → Feb 6 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ST LOUIS TO KANSAS CITY AND RETURN | $1,077.24 | B-560 |
| DBLN20220580 | 2022-04-01 | Feb 11 → 13 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND ST LOUIS | $437.51 | B-560 |
| DBLN20220581 | 2022-04-01 | Feb 11 → 14 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ST LOUIS TO SAINT CHARLES, FERGUSON, BRIDGETON AND RETURN | $200.16 | B-560 |
| DBLN20220582 | 2022-04-01 | Mar 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.57 | B-560 |
| DBLN20220583 | 2022-04-01 | Mar 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.99 | B-560 |
| DBLN20220584 | 2022-04-01 | Mar 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION POPLAR BLUFF TO CARUTHERSVILLE TO CAPE GIRARDEAU | $90.21 | B-560 |
| DBLN20220585 | 2022-04-01 | Mar 22, 2022 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO PERRYVILLE AND RETURN | $43.41 | B-560 |
| DBLN20220586 | 2022-04-01 | Mar 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN | $37.15 | B-560 |
| DBLN20220587 | 2022-04-01 | Mar 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO LOWRY CITY AND RETURN | $91.26 | B-560 |
| DBLN20220590 | 2022-04-04 | Mar 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $101.79 | B-560 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SPRINGFIELD TO OSAGE BEACH AND RETURN | $13.57 | B-560 |
| DBLN20220591 | 2022-04-07 | Mar 21, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-560 |
| DBLN20220594 | 2022-04-27 | Feb 22 → 26 | IndividualName withheld | STAFF TRANSPORTATION | $1,160.10 | B-560 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PARK CITY UT TO SALT LAKE CITY UT, SPRINGFIELD, SALT LAKE CITY UT AND RETURN | $155.51 | B-560 |
| DBLN20220595 | 2022-04-06 | Mar 23 → 24 | IndividualName withheld | STAFF TRANSPORTATION POPLAR BLUFF TO JEFFERSON CITY TO CAPE GIRARDEAU | $255.29 | B-560 |
| DBLN20220596 | 2022-04-05 | Mar 23, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $81.90 | B-560 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM COLUMBIA TO SEDALIA AND RETURN | $11.81 | B-560 |
| DBLN20220597 | 2022-04-05 | Mar 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO NIXA AND RETURN | $28.67 | B-560 |
| DBLN20220598 | 2022-04-05 | Mar 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO CARTHAGE, JOPLIN AND RETURN | $87.75 | B-561 |
| DBLN20220599 | 2022-04-05 | Mar 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO HOLLISTER AND RETURN | $50.31 | B-561 |
| DBLN20220600 | 2022-04-05 | Mar 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO JOPLIN AND RETURN | $84.83 | B-561 |
| DBLN20220602 | 2022-04-05 | Mar 23, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-561 |
| DBLN20220604 | 2022-04-06 | Mar 21 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY UT TO WASHINGTON DC AND RETURN | $1,015.19 | B-561 |
| DBLN20220605 | 2022-04-06 | Mar 25 → 27 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR T O CONNOR WASHINGTON DC TO SAINT LOUIS AND RETURN | $175.21 | B-561 |
| DBLN20220606 | 2022-04-13 | Jan 25 → 30 | IndividualName withheld | STAFF PER DIEM | $207.31 | B-561 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PARK CITY UT TO SALT LAKE CITY UT, SPRINGFIELD, SALT LAKE CITY UT AND RETURN | $726.04 | B-561 |
| DBLN20220607 | 2022-04-06 | Mar 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO POPLAR BLUFF AND RETURN | $47.85 | B-561 |
| DBLN20220608 | 2022-04-06 | Mar 2, 2022 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO LIBERTY AND RETURN | $50.31 | B-561 |
| DBLN20220609 | 2022-04-06 | Mar 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.05 | B-561 |
| DBLN20220610 | 2022-04-07 | Mar 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO BETHANY AND RETURN | $125.78 | B-561 |
| DBLN20220611 | 2022-04-06 | Mar 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN | $91.26 | B-561 |
| DBLN20220612 | 2022-04-06 | Mar 24, 2022 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.84 | B-561 |
| DBLN20220613 | 2022-04-06 | Mar 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.99 | B-561 |
| DBLN20220614 | 2022-04-08 | Mar 27 → 28 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BLUNT SAINT LOUIS TO DALLAS TX TO WASHINGTON DC | $521.20 | B-561 |
| DBLN20220615 | 2022-04-07 | Mar 24, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-561 |
| DBLN20220617 | 2022-04-07 | Mar 24, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-561 |
| DBLN20220618 | 2022-04-08 | Mar 24, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SPRINGFIELD | $519.61 | B-561 |
| DBLN20220619 | 2022-04-08 | Feb 11 → 13 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO SAINT LOUIS AND RETURN | $257.64 | B-561 |
| DBLN20220622 | 2022-04-25 | Mar 26 → 27 | BLUNT,ROY | STAFF PER DIEM | $155.55 | B-561 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $16.17 | B-561 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO COLUMBIA AND RETURN | $5.00 | B-561 |
| DBLN20220627 | 2022-04-18 | Mar 28 → 30 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] ST LOUIS TO WASHINGTON DC AND RETURN | $263.21 | B-561 |
| DBLN20220628 | 2022-04-18 | Mar 28 → 30 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] ST LOUIS TO WASHINGTON DC AND RETURN | $263.21 | B-561 |
| DBLN20220629 | 2022-04-26 | Mar 21 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY UT TO WASHINGTON DC AND RETURN | $9.00 | B-561 |
| DBLN20220632 | 2022-04-11 | Mar 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.26 | B-561 |
| DBLN20220633 | 2022-04-20 | Mar 25 → 27 | IndividualName withheld | STAFF PER DIEM | $192.00 | B-561 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO ST LOUIS, COLUMBIA, ST LOUIS AND RETURN | $28.82 | B-562 |
| DBLN20220634 | 2022-04-25 | Feb 11 → 13 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION 2/11, 12, 13 RENTAL AUTO FOR M LUNA WOLF ST LOUIS TO WARRENTON AND RETURN | $472.26 | B-562 |
| DBLN20220635 | 2022-04-21 | Feb 11 → 13 | IndividualName withheld | STAFF PER DIEM | $354.66 | B-562 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $40.00 | B-562 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO SAINT LOUIS TO ALEXANDRIA VA | $46.50 | B-562 |
| DBLN20220636 | 2022-04-28 | Apr 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION POPLAR BLUFF TO CARUTHERSVILLE TO CAPE GIRARDEAU | $90.21 | B-562 |
| DBLN20220637 | 2022-04-28 | Apr 3, 2022 | IndividualName withheld | STAFF TRANSPORTATION POPLAR BLUFF TO CARUTHERSVILLE AND RETURN | $82.02 | B-562 |
| DBLN20220638 | 2022-04-28 | Apr 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO POPLAR BLUFF AND RETURN | $47.85 | B-562 |
| DBLN20220639 | 2022-04-29 | Mar 27, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO SAINT LOUIS AND RETURN | $152.10 | B-562 |
| DBLN20220640 | 2022-04-29 | Mar 31, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO SPRINGFIELD AND RETURN | $193.05 | B-562 |
| DBLN20220641 | 2022-04-29 | Apr 4, 2022 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-562 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO MARSHALL AND RETURN | $71.37 | B-562 |
| DBLN20220642 | 2022-04-29 | Mar 31, 2022 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO REEDS SPRING, JOPLIN AND RETURN | $142.74 | B-562 |
| DBLN20220644 | 2022-05-17 | Mar 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $60.58 | B-562 |
| DBLN20220645 | 2022-05-05 | Mar 26 → 27 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO VERSAILLES, TIPTON, BOONVILLE AND RETURN | $21.67 | B-562 |
| DBLN20220646 | 2022-05-13 | Mar 28 → 30 | IndividualName withheld | STAFF INCIDENTALS | $128.12 | B-562 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $877.36 | B-562 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO ST LOUIS, WASHINGTON DC, ST LOUIS AND RETURN | $127.49 | B-562 |
| DBLN20220647 | 2022-05-10 | Mar 27 → 29 | IndividualName withheld | STAFF TRANSPORTATION | $197.97 | B-562 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $103.10 | B-562 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ST LOUIS TO WASHINGTON DC AND RETURN | $704.14 | B-562 |
| DBLN20220648 | 2022-04-28 | Apr 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO OSAGE BEACH AND RETURN | $87.75 | B-562 |
| DBLN20220649 | 2022-05-04 | Apr 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO LEBANON AND RETURN | $134.55 | B-562 |
| DBLN20220650 | 2022-05-03 | Apr 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN | $37.50 | B-562 |
| DBLN20220651 | 2022-05-03 | Apr 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO REPUBLIC AND RETURN | $16.38 | B-562 |
| DBLN20220653 | 2022-05-03 | Mar 31, 2022 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.85 | B-562 |
| DBLN20220654 | 2022-05-03 | Apr 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.12 | B-562 |
| DBLN20220655 | 2022-05-03 | Apr 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO BUFFALO AND RETURN | $43.88 | B-562 |
| DBLN20220656 | 2022-05-04 | Apr 1, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $96.53 | B-563 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SPRINGFIELD TO SAINT ROBERT AND RETURN | $15.00 | B-563 |
| DBLN20220657 | 2022-05-03 | Mar 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION O FALLON TO SAINT PETERS AND RETURN | $14.63 | B-563 |
| DBLN20220658 | 2022-05-03 | Mar 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION O FALLON TO TROY AND RETURN | $32.76 | B-563 |
| DBLN20220659 | 2022-05-03 | Apr 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION O FALLON TO TROY AND RETURN | $29.25 | B-563 |
| DBLN20220660 | 2022-05-03 | Apr 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION O FALLON TO WASHINGTON AND RETURN | $35.10 | B-563 |
| DBLN20220661 | 2022-05-05 | Apr 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO SHELBINA AND RETURN | $80.15 | B-563 |
| DBLN20220662 | 2022-04-29 | Apr 6 → 8 | IndividualName withheld | STAFF TRANSPORTATION POPLAR BLUFF TO COLUMBIA, JEFFERSON CITY AND RETURN | $290.75 | B-563 |
| DBLN20220663 | 2022-04-28 | Apr 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION POPLAR BLUFF TO PUXICO TO CAPE GIRARDEAU | $43.35 | B-563 |
| DBLN20220664 | 2022-05-05 | Apr 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $94.19 | B-563 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SPRINGFIELD TO WAYNESVILLE AND RETURN | $17.00 | B-563 |
| DBLN20220665 | 2022-05-04 | Apr 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.18 | B-563 |
| DBLN20220666 | 2022-05-05 | Apr 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO SEDALIA AND RETURN | $79.56 | B-563 |
| DBLN20220667 | 2022-05-05 | Apr 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO LAKE OZARK AND RETURN | $85.41 | B-563 |
| DBLN20220668 | 2022-04-28 | Apr 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO PERRYVILLE AND RETURN | $49.26 | B-563 |
| DBLN20220669 | 2022-05-02 | Apr 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO JEFFERSON CITY AND RETURN | $154.44 | B-563 |
| DBLN20220670 | 2022-05-10 | Apr 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $120.51 | B-563 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SPRINGFIELD TO OSAGE BEACH AND RETURN | $5.12 | B-563 |
| DBLN20220671 | 2022-05-04 | Apr 18, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-563 |
| DBLN20220672 | 2022-05-04 | Apr 18, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-563 |
| DBLN20220673 | 2022-05-04 | Apr 18, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-563 |
| DBLN20220674 | 2022-05-05 | Apr 18, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-563 |
| DBLN20220675 | 2022-05-04 | Apr 11, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-563 |
| DBLN20220676 | 2022-05-04 | Apr 11, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-563 |
| DBLN20220677 | 2022-05-04 | Apr 8, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-563 |
| DBLN20220678 | 2022-05-04 | Apr 7, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-563 |
| DBLN20220679 | 2022-05-04 | Apr 7, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-563 |
| DBLN20220680 | 2022-05-04 | Apr 6, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-563 |
| DBLN20220681 | 2022-05-05 | Apr 22, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BLUNT KANSAS CITY TO WASHINGTON DC | $593.98 | B-563 |
| DBLN20220682 | 2022-05-05 | Apr 22, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO KANSAS CITY | $593.98 | B-563 |
| DBLN20220683 | 2022-05-05 | Apr 22, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY AND RETURN | $516.58 | B-563 |
| DBLN20220689 | 2022-05-04 | Apr 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN | $37.21 | B-564 |
| DBLN20220690 | 2022-05-04 | Apr 22, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO STEEDMAN AND RETURN | $47.27 | B-564 |
| DBLN20220691 | 2022-04-29 | Apr 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION POPLAR BLUFF TO HOUSTON AND RETURN | $140.40 | B-564 |
| DBLN20220693 | 2022-05-18 | Apr 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.80 | B-564 |
| DBLN20220694 | 2022-05-11 | Apr 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO HOLLISTER AND RETURN | $49.14 | B-564 |
| DBLN20220695 | 2022-05-11 | Apr 27, 2022 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO BRANSON AND RETURN | $46.80 | B-564 |
| DBLN20220696 | 2022-05-11 | Apr 27, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN | $37.44 | B-564 |
| DBLN20220697 | 2022-05-12 | Apr 12 → 13 | IndividualName withheld | STAFF PER DIEM | $16.27 | B-564 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO MILAN AND RETURN | $37.83 | B-564 |
| DBLN20220698 | 2022-05-16 | Feb 23, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO HERMANN AND RETURN | $46.00 | B-564 |
| DBLN20220699 | 2022-05-12 | Apr 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO MARYVILLE AND RETURN | $128.12 | B-564 |
| DBLN20220700 | 2022-05-12 | Apr 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO KNOB NOSTER AND RETURN | $114.08 | B-564 |
| DBLN20220701 | 2022-05-10 | Apr 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.42 | B-564 |
| DBLN20220702 | 2022-05-10 | Apr 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.18 | B-564 |
| DBLN20220703 | 2022-05-10 | Apr 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO KEARNEY AND RETURN | $52.65 | B-564 |
| DBLN20220704 | 2022-05-10 | Apr 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $90.09 | B-564 |
| DBLN20220705 | 2022-08-25 | Jun 10, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BLUNT SAINT LOUIS TO WASHINGTON DC | $87.60 | B-564 |
| DBLN20220706 | 2022-08-03 | Mar 3 → 14 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ST LOUIS TO THE FOLLOWING AND RETURN: 3/3 BRENTWOOD, COTTLEVILLE; 3/4 INTERDEPARTMENTAL TRANSPORTATION; 3/5 FERGUSON; 3/6-14 KANSAS CITY | $1,668.20 | B-564 |
| DBLN20220707 | 2022-06-07 | Mar 29 → Apr 2 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ST LOUIS TO THE FOLLOWING AND RETURN: 3 /29, 30 FLORRISANT; 4/1 KINLOCH; 4/2 BRIDGETON | $227.53 | B-564 |
| DBLN20220709 | 2022-05-13 | Mar 24 → 27 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO THE FOLLOWING AND RETURN: 3/24-25, 27 INTERDEPARTMENTAL TRANSPORTATION; 3/26 VERSAILLES | $516.27 | B-564 |
| DBLN20220710 | 2022-05-13 | Mar 25 → 27 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO VERSAILLES, TIPTON, BOONVILLE AND RETURN | $201.76 | B-564 |
| DBLN20220711 | 2022-05-13 | Mar 25 → 27 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR T OCONNOR SAINT LOUIS TO COLUMBIA AND RETURN | $215.15 | B-564 |
| DBLN20220714 | 2022-05-20 | Mar 3 → 15 | IndividualName withheld | STAFF TRANSPORTATION | $91.39 | B-564 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ST LOUIS TO CLAYTON, KANSAS CITY, BRIDGETON AND RETURN | $93.90 | B-565 |
| DBLN20220715 | 2022-05-16 | Apr 6 → 15 | IndividualName withheld | STAFF TRANSPORTATION | $121.13 | B-565 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ST LOUIS TO WASHINGTON, COLUMBIA, SAINT LOUIS, KANSAS CITY AND RETURN | $110.86 | B-565 |
| DBLN20220716 | 2022-05-16 | May 2, 2022 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-565 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO MARSHALL AND RETURN | $69.03 | B-565 |
| DBLN20220717 | 2022-05-13 | Apr 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO MARYVILLE AND RETURN | $127.53 | B-565 |
| DBLN20220718 | 2022-05-12 | Apr 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO LIBERTY AND RETURN | $40.37 | B-565 |
| DBLN20220719 | 2022-05-11 | Apr 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.18 | B-565 |
| DBLN20220720 | 2022-05-12 | Apr 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.78 | B-565 |
| DBLN20220721 | 2022-05-16 | Apr 22, 2022 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.00 | B-565 |
| DBLN20220722 | 2022-05-12 | Apr 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.78 | B-565 |
| DBLN20220723 | 2022-05-11 | Apr 27, 2022 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.10 | B-565 |
| DBLN20220724 | 2022-05-11 | Apr 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.59 | B-565 |
| DBLN20220725 | 2022-05-11 | Apr 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.97 | B-565 |
| DBLN20220726 | 2022-05-12 | Apr 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO MONETT AND RETURN | $69.62 | B-565 |
| DBLN20220727 | 2022-05-17 | Dec 10 → 30 | IndividualName withheld | STAFF PER DIEM | $1,921.82 | B-565 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $2,251.46 | B-565 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO SAINT LOUIS, SPRINGFIELD, CROSSVILLE TN AND RETURN | $146.15 | B-565 |
| DBLN20220730 | 2022-05-16 | Apr 28, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO KANSAS CITY | $593.98 | B-565 |
| DBLN20220731 | 2022-05-17 | Apr 28 → 30 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ST LOUIS AND RETURN | $175.21 | B-565 |
| DBLN20220734 | 2022-05-17 | Apr 28 → 29 | BLUNT,ROY | STAFF PER DIEM | $129.59 | B-565 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO KANSAS CITY AND RETURN | $24.20 | B-565 |
| DBLN20220735 | 2022-05-14 | May 2, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-565 |
| DBLN20220736 | 2022-05-10 | May 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO PUXICO TO POPLAR BLUFF | $43.41 | B-565 |
| DBLN20220738 | 2022-05-10 | Feb 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION O FALLON TO SAINT CHARLES, WINFIELD, WARRENTON, SAINT CHARLES, O FALLON, SAINT CHARLES AND RETURN | $93.60 | B-565 |
| DBLN20220739 | 2022-05-15 | May 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION O FALLON TO WENTZVILLE AND RETURN | $12.29 | B-565 |
| DBLN20220740 | 2022-05-12 | Apr 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION O FALLON TO COTTLEVILLE AND RETURN | $8.19 | B-565 |
| DBLN20220741 | 2022-05-12 | May 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION O FALLON TO SAINT CHARLES AND RETURN | $14.04 | B-566 |
| DBLN20220742 | 2022-05-15 | May 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION O FALLON TO SAINT CHARLES AND RETURN | $15.21 | B-566 |
| DBLN20220743 | 2022-05-15 | May 2, 2022 | IndividualName withheld | STAFF TRANSPORTATION O FALLON TO TROY AND RETURN | $30.42 | B-566 |
| DBLN20220744 | 2022-05-16 | May 5, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-566 |
| DBLN20220745 | 2022-05-12 | Apr 1, 2022 | IndividualName withheld | STAFF TRANSPORTATION O FALLON TO SAINT CHARLES AND RETURN | $18.72 | B-566 |
| DBLN20220746 | 2022-05-16 | May 5, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-566 |
| DBLN20220747 | 2022-05-17 | Mar 26, 2022 | IndividualName withheld | STAFF TRANSPORTATION O FALLON TO COLUMBIA AND RETURN | $32.01 | B-566 |
| DBLN20220748 | 2022-05-17 | Apr 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION O FALLON TO WARRENTON AND RETURN | $37.44 | B-566 |
| DBLN20220749 | 2022-05-12 | Apr 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO AVA AND RETURN | $69.62 | B-566 |
| DBLN20220750 | 2022-05-17 | May 2, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $106.47 | B-566 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SPRINGFIELD TO WARSAW AND RETURN | $7.08 | B-566 |
| DBLN20220752 | 2022-05-12 | May 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.78 | B-566 |
| DBLN20220761 | 2022-05-25 | Apr 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $59.14 | B-566 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM COLUMBIA TO KANSAS CITY AND RETURN | $6.83 | B-566 |
| DBLN20220762 | 2022-09-06 | Apr 20, 2022 | IndividualName withheld | STAFF PER DIEM ST LOUIS TO JEFFERSON CITY AND RETURN | $26.14 | B-566 |
| DBLN20220763 | 2022-07-12 | Apr 28 → May 1 | IndividualName withheld | STAFF TRANSPORTATION | $46.99 | B-566 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ST LOUIS TO KANSAS CITY AND RETURN | $12.73 | B-566 |
| DBLN20220764 | 2022-05-27 | Apr 28 → 29 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.30 | B-566 |
| DBLN20220765 | 2022-06-06 | May 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $59.09 | B-566 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM COLUMBIA TO TIPTON AND RETURN | $11.73 | B-566 |
| DBLN20220766 | 2022-06-06 | Mar 26, 2022 | IndividualName withheld | STAFF PER DIEM SPRINGFIELD TO VERSAILLES AND RETURN | $6.81 | B-566 |
| DBLN20220767 | 2022-05-24 | May 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO BRANSON AND RETURN | $47.97 | B-566 |
| DBLN20220768 | 2022-05-27 | May 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO WARSAW AND RETURN | $99.45 | B-566 |
| DBLN20220770 | 2022-05-27 | May 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO SEDALIA AND RETURN | $80.73 | B-566 |
| DBLN20220772 | 2022-05-27 | May 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.12 | B-566 |
| DBLN20220773 | 2022-05-27 | May 11, 2022 | IndividualName withheld | STAFF PER DIEM | $17.00 | B-566 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO SAINT ROBERT AND RETURN | $111.74 | B-566 |
| DBLN20220774 | 2022-05-27 | May 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO VIENNA AND RETURN | $81.90 | B-566 |
| DBLN20220775 | 2022-05-27 | May 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.09 | B-567 |
| DBLN20220776 | 2022-05-31 | May 13 → 15 | BLUNT,ROY | STAFF INCIDENTALS | $28.07 | B-567 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO ROLLA, KANSAS CITY AND RETURN | $279.83 | B-567 |
| DBLN20220777 | 2022-05-31 | May 22, 2022 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.34 | B-567 |
| DBLN20220778 | 2022-05-27 | May 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO LAKE OZARK AND RETURN | $93.02 | B-567 |
| DBLN20220779 | 2022-05-27 | May 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO HANNIBAL AND RETURN | $109.98 | B-567 |
| DBLN20220780 | 2022-06-09 | Apr 20 → 23 | IndividualName withheld | STAFF TRANSPORTATION | $409.23 | B-567 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $799.08 | B-567 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO NEW YORK NY AND RETURN | $98.55 | B-567 |