| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SPRINGFIELD TO JOPLIN AND RETURN | $15.82 | B-544 |
| DBLN20221192 | 2022-10-04 | Sep 22, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-544 |
| DBLN20221193 | 2022-10-04 | Sep 20, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-544 |
| DBLN20221194 | 2022-10-04 | Sep 16, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-544 |
| DBLN20221195 | 2022-10-04 | Sep 16, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-544 |
| DBLN20221202 | 2022-10-12 | Aug 13 → 20 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SPRINGFIELD, KANSAS CITY AND RETURN | $314.21 | B-544 |
| DBLN20221203 | 2022-10-05 | Sep 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO SAINT LOUIS AND RETURN | $157.50 | B-544 |
| DBLN20221206 | 2022-10-04 | Sep 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO REPUBLIC AND RETURN | $23.75 | B-544 |
| DBLN20221207 | 2022-10-04 | Sep 10, 2022 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.37 | B-544 |
| DBLN20221208 | 2022-10-04 | Sep 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.25 | B-544 |
| DBLN20221209 | 2022-10-04 | Sep 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.00 | B-544 |
| DBLN20221210 | 2022-10-04 | Sep 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO REPUBLIC, BOIS D ARC, ASH GROVE AND RETURN | $40.62 | B-544 |
| DBLN20221211 | 2022-10-11 | Sep 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION | $445.00 | B-544 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $174.00 | B-544 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS POPLAR BLUFF TO KANSAS CITY AND RETURN | $33.70 | B-544 |
| DBLN20221212 | 2022-10-12 | Sep 18 → 21 | IndividualName withheld | STAFF TRANSPORTATION | $653.69 | B-544 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,344.00 | B-544 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS ST LOUIS TO WASHINGTON DC AND RETURN | $307.05 | B-544 |
| DBLN20221213 | 2022-10-11 | Sep 27, 2022 | IndividualName withheld | STAFF PER DIEM | $12.90 | B-544 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SADDLEBROOKE TO KANSAS CITY AND RETURN | $248.75 | B-544 |
| DBLN20221214 | 2022-10-06 | Sep 22 → 23 | IndividualName withheld | STAFF PER DIEM | $188.44 | B-544 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $23.25 | B-544 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SADDLEBROOKE TO CAPE GIRARDEAU, SAINT LOUIS AND RETURN | $412.50 | B-544 |
| DBLN20221215 | 2022-10-06 | Sep 17 → 22 | IndividualName withheld | STAFF PER DIEM | $1,184.53 | B-544 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $932.24 | B-544 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS SPRINGFIELD TO WASHINGTON DC AND RETURN | $159.64 | B-544 |
| DBLN20221217 | 2022-10-04 | Sep 16, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-544 |
| DBLN20221218 | 2022-10-04 | Aug 23 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR M LUNA WOLF ST LOUIS TO PATTON AND RETURN | $682.68 | B-544 |
| DBLN20221219 | 2022-10-13 | Aug 23 → 27 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] POPULAR BLUFF TO THE FOLLOWING AND RETURN: 8/23-24 FREDERICKTOWN, IRONTON, EMINENCE; 8/25 EMINENCE, WINONA, ELLINGTON, VAN BUREN, DONIPHAN, KENNETT, HAYTI, PORTAGEVILLE; 8/26-27 PORTAGEVILLE, CHARLESTON, CAPE GIRARDEAU, PERRYVILLE, SAINT LOUIS | $933.90 | B-544 |
| DBLN20221220 | 2022-10-06 | Sep 18 → 21 | IndividualName withheld | STAFF TRANSPORTATION | $868.71 | B-544 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $687.00 | B-545 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS POPLAR BLUFF TO ST LOUIS, WASHINGTON DC, ST LOUIS AND RETURN | $102.72 | B-545 |
| DBLN20221221 | 2022-10-07 | Sep 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.50 | B-545 |
| DBLN20221222 | 2022-10-07 | Sep 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $61.25 | B-545 |
| DBLN20221223 | 2022-10-11 | Sep 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO KINGSTON, HAMILTON AND RETURN | $106.87 | B-545 |
| DBLN20221224 | 2022-10-04 | Aug 17 → 18 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO SEDALIA AND RETURN | $275.70 | B-545 |
| DBLN20221225 | 2022-10-14 | Aug 11 → 20 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] LITTLE ROCK AR TO CLINTON, KANSAS CITY, COLUMBIA, SPRINGFIELD TO KANSAS CITY | $708.83 | B-545 |
| DBLN20221226 | 2022-10-04 | Aug 17 → 19 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR M LUNA WOLF ST LOUIS TO COLUMBIA, SEDALIA AND RETURN | $494.59 | B-545 |
| DBLN20221227 | 2022-10-04 | Sep 11, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BLUNT SPRINGFIELD TO WASHINGTON DC | $519.60 | B-545 |
| DBLN20221230 | 2022-10-06 | Aug 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION MOBERLY TO MILAN AND RETURN | $122.50 | B-545 |
| DBLN20221231 | 2022-10-07 | Aug 10 → 12 | IndividualName withheld | STAFF TRANSPORTATION | $347.50 | B-545 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $70.74 | B-545 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM COLUMBIA TO SIKESTON, SAINT LOUIS AND RETURN | $427.51 | B-545 |
| DBLN20221232 | 2022-10-06 | Aug 30, 2022 | IndividualName withheld | STAFF TRANSPORTATION MOBERLY TO KIRKSVILLE TO COLUMBIA | $94.37 | B-545 |
| DBLN20221233 | 2022-10-06 | Jun 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION MOBERLY TO KIRKSVILLE AND RETURN | $70.20 | B-545 |
| DBLN20221234 | 2022-10-06 | Aug 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION MOBERLY TO CHILLICOTHE AND RETURN | $108.75 | B-545 |
| DBLN20221235 | 2022-10-06 | Sep 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO BRUNSWICK AND RETURN | $95.00 | B-545 |
| DBLN20221236 | 2022-10-07 | Sep 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION MOBERLY TO CANTON AND RETURN | $117.50 | B-545 |
| DBLN20221237 | 2022-10-05 | Sep 24, 2022 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.62 | B-545 |
| DBLN20221238 | 2022-11-04 | Sep 18 → 21 | IndividualName withheld | STAFF INCIDENTALS | $183.28 | B-545 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,287.51 | B-545 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOBERLY TO ST LOUIS, WASHINGTON DC, ST LOUIS TO COLUMBIA | $747.74 | B-545 |
| DBLN20221239 | 2022-10-11 | Sep 30, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO EDINA, KAHOKA AND RETURN | $190.62 | B-545 |
| DBLN20221240 | 2022-10-11 | Sep 26, 2022 | IndividualName withheld | STAFF TRANSPORTATION O FALLON TO WARRENTON AND RETURN | $42.50 | B-545 |
| DBLN20221241 | 2022-10-11 | Sep 27, 2022 | IndividualName withheld | STAFF TRANSPORTATION O FALLON TO WARRENTON AND RETURN | $42.50 | B-545 |
| DBLN20221242 | 2022-10-11 | Sep 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND O FALLON | $10.00 | B-545 |
| DBLN20221243 | 2022-10-11 | Sep 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND O FALLON | $10.00 | B-545 |
| DBLN20221247 | 2022-10-13 | Sep 27, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-546 |
| DBLN20221248 | 2022-10-13 | Sep 30, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-546 |
| DBLN20221249 | 2022-10-14 | Sep 1 → 4 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR M LUNA WOLF LADUE TO ST LOUIS, KANSAS CITY, ST LOUIS AND RETURN | $323.36 | B-546 |
| DBLN20221250 | 2022-10-14 | Sep 28, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SPRINGFIELD | $220.60 | B-546 |
| DBLN20221251 | 2022-10-14 | Sep 29, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BLUNT SPRINGFIELD TO WASHINGTON DC | $519.61 | B-546 |
| DBLN20221252 | 2022-10-17 | Sep 17 → 18 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SAINT LOUIS AND RETURN | $742.96 | B-546 |
| DBLN20221253 | 2022-10-17 | Sep 10, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SPRINGFIELD | $144.60 | B-546 |
| DBLN20221255 | 2022-10-17 | Sep 29, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAINT LOUIS | $131.60 | B-546 |
| DBLN20221256 | 2022-10-17 | Aug 18, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] KANSAS CITY TO WASHINGTON DC | $93.60 | B-546 |
| DBLN20221257 | 2022-10-14 | Aug 13, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SPRINGFIELD | $220.61 | B-546 |
| DBLN20221258 | 2022-10-17 | Sep 17 → 18 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SAINT LOUIS AND RETURN | $108.00 | B-546 |
| DBLN20221260 | 2022-10-13 | Sep 23, 2022 | IndividualName withheld | STAFF TRANSPORTATION O FALLON TO WENTZVILLE, SAINT LOUIS AND RETURN | $43.12 | B-546 |
| DBLN20221261 | 2022-10-13 | Sep 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND O FALLON | $11.25 | B-546 |
| DBLN20221262 | 2022-10-13 | Sep 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND O FALLON | $10.00 | B-546 |
| DBLN20221263 | 2022-10-13 | Sep 22, 2022 | IndividualName withheld | STAFF TRANSPORTATION O FALLON TO WENTZVILLE AND RETURN | $11.25 | B-546 |
| DBLN20221264 | 2022-11-01 | Sep 29 → Oct 5 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO ST LOUIS, BERKELEY, COLUMBIA, KANSAS CITY, COLUMBIA, JEFFERSON CITY, FULTON, SAINT JOSEPH, BERKELEY, ST LOUIS AND RETURN | $19.04 | B-546 |
| DBLN20221265 | 2022-10-25 | Aug 13 → 20 | IndividualName withheld | STAFF INCIDENTALS | $104.79 | B-546 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $98.50 | B-546 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO SPRINGFIELD, KANSAS CITY, COLUMBIA, SPRINGFIELD, KANSAS CITY AND RETURN | $1,022.73 | B-546 |
| DBLN20221266 | 2022-10-17 | Sep 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO KIMBERLING CITY AND RETURN | $76.25 | B-546 |
| DBLN20221295 | 2022-10-20 | Sep 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.47 | B-546 |
| DBLN20221296 | 2022-11-01 | Aug 11 → 25 | IndividualName withheld | STAFF TRANSPORTATION | $478.33 | B-546 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $201.25 | B-546 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO SPRINGFIELD, KANSAS CITY, COLUMBIA, SPRINGFIELD AND RETURN | $1,865.26 | B-546 |
| DBLN20221301 | 2022-11-08 | Aug 13 → 18 | IndividualName withheld | STAFF INCIDENTALS | $77.23 | B-546 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $765.01 | B-546 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SPRINGFIELD, KANSAS CITY, COLUMBIA AND RETURN | $75.24 | B-546 |
| DBLN20221304 | 2022-11-14 | Jul 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.28 | B-547 |
| DBLN20221313 | 2022-11-28 | Sep 27 → 29 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND SPRINGFIELD | $352.18 | B-547 |
| DBLN20221314 | 2022-12-05 | Sep 22 → 23 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP SADDLEBROOKE TO CAPE GIRARDEAU, SAINT LOUIS AND RETURN | $4.45 | B-547 |
| DBLN20221320 | 2022-12-16 | Sep 16 → 19 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR M LUNA WOLF IN AND AROUND ST LOUIS | $319.70 | B-547 |
| DBLN20221330 | 2023-02-08 | Sep 29 → 30 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SAINT LOUIS TO COLUMBIA - CONTINUED ON SUBSEQUENT VOUCHER | $56.08 | B-547 |
| DBLN20221334 | 2023-03-23 | Sep 10, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SPRINGFIELD | $66.00 | B-547 |
| DBLN20221264 | 2022-11-01 | Sep 29 → Oct 5 | IndividualName withheld | STAFF PER DIEM | $566.16 | B-550 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $57.00 | B-550 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ST LOUIS, BERKELEY, COLUMBIA, KANSAS CITY, COLUMBIA, JEFFERSON CITY, FULTON, SAINT JOSEPH, BERKELEY, ST LOUIS AND RETURN | $115.44 | B-550 |
| DBLN20230002 | 2022-10-13 | Oct 3, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $76.25 | B-550 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM COLUMBIA TO MARSHALL AND RETURN | $10.00 | B-550 |
| DBLN20230003 | 2022-10-11 | Oct 3, 2022 | IndividualName withheld | STAFF TRANSPORTATION O FALLON TO TROY AND RETURN | $32.50 | B-550 |
| DBLN20230004 | 2022-10-19 | Oct 5 → 9 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY AND RETURN | $248.20 | B-550 |
| DBLN20230005 | 2022-10-17 | Oct 5, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] SAINT LOUIS TO WASHINGTON DC | $231.60 | B-550 |
| DBLN20230006 | 2022-10-13 | Oct 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN | $40.00 | B-550 |
| DBLN20230007 | 2022-10-17 | Oct 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN | $47.00 | B-550 |
| DBLN20230008 | 2022-10-13 | Oct 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION O FALLON TO WENTZVILLE AND RETURN | $20.00 | B-550 |
| DBLN20230009 | 2022-10-17 | Oct 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.37 | B-550 |
| DBLN20230010 | 2022-10-18 | Oct 5, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-550 |
| DBLN20230011 | 2022-10-18 | Oct 5, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-550 |
| DBLN20230012 | 2022-10-18 | Oct 5, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-551 |
| DBLN20230013 | 2022-10-18 | Oct 4, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-551 |
| DBLN20230014 | 2022-10-18 | Oct 4, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-551 |
| DBLN20230015 | 2022-10-18 | Oct 4, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-551 |
| DBLN20230017 | 2022-10-19 | Oct 11, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SPRINGFIELD | $935.60 | B-551 |
| DBLN20230018 | 2022-10-25 | Oct 12, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAINT LOUIS | $87.60 | B-551 |
| DBLN20230019 | 2022-10-20 | Oct 12, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SAINT LOUIS | $87.60 | B-551 |
| DBLN20230020 | 2022-10-17 | Oct 3, 2022 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $68.12 | B-551 |
| DBLN20230021 | 2022-10-17 | Oct 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.62 | B-551 |
| DBLN20230022 | 2022-10-17 | Oct 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO ROGERSVILLE AND RETURN | $11.25 | B-551 |
| DBLN20230023 | 2022-10-17 | Oct 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO AVA AND RETURN | $73.75 | B-551 |
| DBLN20230025 | 2022-10-24 | Oct 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $111.87 | B-551 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SPRINGFIELD TO SAINT ROBERT AND RETURN | $17.00 | B-551 |
| DBLN20230026 | 2022-10-18 | Oct 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.98 | B-551 |
| DBLN20230027 | 2022-10-18 | Oct 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.00 | B-551 |
| DBLN20230028 | 2022-10-18 | Oct 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.04 | B-551 |
| DBLN20230029 | 2022-10-19 | Oct 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO CHILLICOTHE AND RETURN | $121.87 | B-551 |
| DBLN20230030 | 2022-10-17 | Oct 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.75 | B-551 |
| DBLN20230031 | 2022-10-19 | Oct 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO WEST PLAINS AND RETURN | $131.25 | B-551 |
| DBLN20230032 | 2022-10-17 | Oct 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO FORSYTH AND RETURN | $52.50 | B-551 |
| DBLN20230033 | 2022-10-19 | Oct 12 → 13 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 10/12 CANTON, MEMPHIS, EDINA; 10/13 UNIONVILLE, MILAN, BROOKFIELD | $384.37 | B-551 |
| DBLN20230035 | 2022-10-27 | Oct 12 → 13 | IndividualName withheld | STAFF INCIDENTALS | $3.53 | B-551 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $280.62 | B-551 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM COLUMBIA TO KAHOKA, EDINA, KIRKSVILLE, LANCASTER, MILAN AND RETURN | $129.77 | B-551 |
| DBLN20230036 | 2022-10-19 | Oct 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO HOLLISTER AND RETURN | $52.50 | B-551 |
| DBLN20230037 | 2022-10-28 | Oct 13, 2022 | IndividualName withheld | STAFF PER DIEM | $18.48 | B-551 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO BOLIVAR, DIXON AND RETURN | $173.75 | B-551 |
| DBLN20230038 | 2022-10-20 | Oct 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO HOUSTON AND RETURN | $123.75 | B-551 |
| DBLN20230039 | 2022-10-21 | Oct 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $162.50 | B-552 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM COLUMBIA TO MILAN AND RETURN | $32.18 | B-552 |
| DBLN20230040 | 2022-10-27 | Oct 13, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] KANSAS CITY TO WASHINGTON DC | $292.60 | B-552 |
| DBLN20230041 | 2022-10-27 | Oct 13, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BLUNT KANSAS CITY TO WASHINGTON DC | $292.60 | B-552 |
| DBLN20230042 | 2022-10-24 | Oct 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO OSAGE BEACH AND RETURN | $115.00 | B-552 |
| DBLN20230043 | 2022-10-21 | Oct 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO BUFFALO AND RETURN | $48.12 | B-552 |
| DBLN20230044 | 2022-10-20 | Oct 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.25 | B-552 |
| DBLN20230045 | 2022-10-20 | Oct 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.75 | B-552 |
| DBLN20230046 | 2022-10-21 | Oct 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO MILAN, BROOKFIELD, CHILLICOTHE AND RETURN | $213.75 | B-552 |
| DBLN20230047 | 2022-10-21 | Oct 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION O FALLON TO CLAYTON AND RETURN | $43.75 | B-552 |
| DBLN20230048 | 2022-10-20 | Oct 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION O FALLON TO COTTLEVILLE AND RETURN | $10.00 | B-552 |
| DBLN20230050 | 2022-11-16 | Oct 11 → 14 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS TO LADUE, CANTON, JEFFERSON CITY, LADUE AND RETURN | $55.00 | B-552 |
| DBLN20230052 | 2022-10-24 | Oct 12 → 13 | IndividualName withheld | STAFF INCIDENTALS | $8.53 | B-552 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $106.89 | B-552 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALEXANDRIA VA TO WASHINGTON DC, ST LOUIS, KIRKSVILLE, BROOKFIELD, ST LOUIS , WASHINGTON DC AND RETURN | $31.33 | B-552 |
| DBLN20230053 | 2022-10-26 | Oct 5 → 9 | IndividualName withheld | STAFF TRANSPORTATION | $48.94 | B-552 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO KANSAS CITY AND RETURN | $17.58 | B-552 |
| DBLN20230054 | 2022-10-28 | Oct 19, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-552 |
| DBLN20230055 | 2022-10-28 | Oct 16 → 20 | IndividualName withheld | STAFF PER DIEM | $1,174.42 | B-552 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $153.68 | B-552 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO ST LOUIS, WASHINGTON DC, ST LOUIS AND RETURN | $741.21 | B-552 |
| DBLN20230056 | 2022-11-04 | Oct 12 → 13 | BLUNT,ROY | SENATOR PER DIEM | $118.98 | B-552 |
| 〃 | 〃 | 〃 | 〃 | SENATOR INCIDENTALS WASHINGTON DC TO ST LOUIS, KIRKSVILLE, KANSAS CITY AND RETURN | $3.89 | B-552 |
| DBLN20230058 | 2022-10-31 | Oct 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION POPLAR BLUFF TO DEXTER AND RETURN | $103.87 | B-552 |
| DBLN20230060 | 2022-10-28 | Oct 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO JOPLIN AND RETURN | $116.25 | B-552 |
| DBLN20230061 | 2022-10-27 | Oct 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.12 | B-552 |
| DBLN20230062 | 2022-11-01 | Oct 23 → 24 | IndividualName withheld | STAFF TRANSPORTATION | $296.25 | B-552 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM COLUMBIA TO CAPE GIRARDEAU AND RETURN | $29.05 | B-552 |
| DBLN20230063 | 2022-10-28 | Oct 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN | $42.87 | B-552 |
| DBLN20230064 | 2022-10-27 | Oct 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO MONETT AND RETURN | $78.75 | B-553 |
| DBLN20230067 | 2022-10-31 | Oct 25, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO KANSAS CITY | $228.98 | B-553 |
| DBLN20230068 | 2022-11-07 | Oct 25 → 26 | IndividualName withheld | STAFF PER DIEM | $174.92 | B-553 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $141.87 | B-553 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS COLUMBIA TO CHESTERFIELD, ST CHARLES AND RETURN | $22.55 | B-553 |
| DBLN20230069 | 2022-11-08 | Oct 25 → 26 | IndividualName withheld | STAFF INCIDENTALS | $22.55 | B-553 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM COLUMBIA TO CHESTERFIELD AND RETURN | $180.74 | B-553 |
| DBLN20230070 | 2022-11-03 | Oct 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.75 | B-553 |
| DBLN20230071 | 2022-11-04 | Oct 26, 2022 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO VERONA ND AND RETURN | $53.75 | B-553 |
| DBLN20230072 | 2022-11-04 | Oct 27, 2022 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO HOLLISTER AND RETURN | $52.50 | B-553 |
| DBLN20230073 | 2022-11-04 | Oct 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.00 | B-553 |
| DBLN20230074 | 2022-11-04 | Oct 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.87 | B-553 |
| DBLN20230075 | 2022-11-08 | Oct 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION O FALLON TO HILLSBORO AND RETURN | $66.25 | B-553 |
| DBLN20230076 | 2022-11-09 | Oct 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION O FALLON TO WINFIELD AND RETURN | $30.00 | B-553 |
| DBLN20230077 | 2022-11-09 | Oct 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION O FALLON TO WRIGHT CITY AND RETURN | $28.75 | B-553 |
| DBLN20230078 | 2022-11-09 | Oct 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION O FALLON TO CRYSTAL CITY AND RETURN | $78.12 | B-553 |
| DBLN20230079 | 2022-11-07 | Oct 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN | $41.87 | B-553 |
| DBLN20230080 | 2022-11-10 | Oct 26, 2022 | JACKIE JACKSON ENTERPRISES LLC | SENATOR TRANSPORTATION AIRFARE FOR SEN BLUNT CHESTERFIELD TO KANSAS CITY, SPRINGFIELD AND RETURN | $11,522.39 | B-553 |
| DBLN20230081 | 2022-11-07 | Oct 12 → 14 | IndividualName withheld | STAFF PER DIEM | $105.78 | B-553 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $120.02 | B-553 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS COLUMBIA TO CANTON, KAHOKA, MEMPHIS, EDINA, KIRKSVILLE, LANCASTER, UNIONVILLE, MILAN, BOYNTON, BROOKFIELD, CHILLICOTHE AND RETURN | $12.69 | B-553 |
| DBLN20230083 | 2022-11-07 | Nov 1, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN | $40.00 | B-553 |
| DBLN20230084 | 2022-11-17 | Oct 31, 2022 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.80 | B-553 |
| DBLN20230085 | 2022-11-10 | Oct 30, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BLUNT SAINT LOUIS TO WASHINGTON DC | $292.98 | B-553 |
| DBLN20230086 | 2022-11-10 | Oct 26, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BLUNT SAINT LOUIS TO WASHINGTON DC | $342.98 | B-553 |
| DBLN20230089 | 2022-11-10 | Oct 19 → 22 | IndividualName withheld | STAFF TRANSPORTATION | $765.94 | B-553 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $128.73 | B-553 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PORTAGEVILLE TO MEMPHIS TN, WASHINGTON DC, MEMPHIS TN AND RETURN | $861.00 | B-554 |
| DBLN20230090 | 2022-11-22 | Oct 28 → 30 | BLUNT,ROY | SENATOR PER DIEM | $578.15 | B-554 |
| 〃 | 〃 | 〃 | 〃 | SENATOR INCIDENTALS WASHINGTON DC TO ST LOUIS, COLUMBIA, SAINT LOUIS AND RETURN | $91.18 | B-554 |
| DBLN20230091 | 2022-11-10 | Oct 25 → 26 | BLUNT,ROY | SENATOR PER DIEM | $138.92 | B-554 |
| 〃 | 〃 | 〃 | 〃 | SENATOR INCIDENTALS WASHINGTON DC TO ST LOUIS, KANSAS CITY AND RETURN | $24.20 | B-554 |
| DBLN20230092 | 2022-11-16 | Nov 1, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-554 |
| DBLN20230093 | 2022-11-17 | Oct 31, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-554 |
| DBLN20230094 | 2022-11-15 | Oct 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN | $38.75 | B-554 |
| DBLN20230095 | 2022-11-09 | Nov 3, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO PALMYRA AND RETURN | $112.50 | B-554 |
| DBLN20230096 | 2022-11-16 | Oct 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION O FALLON TO SAINT CHARLES AND RETURN | $21.25 | B-554 |
| DBLN20230097 | 2022-11-14 | Oct 26, 2022 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND O FALLON | $11.25 | B-554 |
| DBLN20230098 | 2022-11-14 | Oct 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND O FALLON | $13.12 | B-554 |