Senator · MO · Democrat · bioguide M001170

Claire McCaskill

Senators Official Personnel and Office Expense Account · In office since Jan 2007

Period

Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2011 – Sep 2011

26 earlier →

Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021 Oct 2020 – Mar 2021 Apr 2020 – Sep 2020 Oct 2019 – Mar 2020 Apr 2019 – Sep 2019 Oct 2018 – Mar 2019 Apr 2018 – Sep 2018 Oct 2017 – Mar 2018 Apr 2017 – Sep 2017 Oct 2016 – Mar 2017 Apr 2016 – Sep 2016 Oct 2015 – Mar 2016 Apr 2015 – Sep 2015 Oct 2014 – Mar 2015 Apr 2014 – Sep 2014 Oct 2013 – Mar 2014 Apr 2013 – Sep 2013 Oct 2012 – Mar 2013 Apr 2012 – Sep 2012 Oct 2011 – Mar 2012

Spent this period$1,419,556.67$1,416,161.67 from FY2011 funds; $3,395.00 of adjustments to FY2010.

FY2011 allowance used86.5%$2,700,078.46 of $3,121,775.94 available.

Staff on payroll51Entries in the FY2011 abstract, $1,301,919.01.

Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2011 – Sep 2011

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,308,212.26
2	Travel and Transportation of Persons	Itemized	$59,066.80
3	Supplies and Materials	Total only	$27,496.42
4	Rent, Communications and Utilities	Total only	$23,477.66
5	Other Contractual Services	Itemized	$1,283.05
6	Acquisition of Assets	Itemized	$20.48
7	Printing and Reproduction	Total only	$0.00
8	Transportation of Things	Total only	$0.00
	Organization total		$1,419,556.67

The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title51 entries · Apr 2011 – Sep 2011

Title	People	Paid, Apr 2011 – Sep 2011
Legislative Counsel	3	$130,219.92
Regional Director	3	$120,345.84
Field Representative	5	$83,660.52
Chief of Staff	1	$76,500.00
Deputy Chief of Staff	1	$66,773.40
Senior Advisor	1	$63,750.00
Legislative Assistant	2	$62,499.96
Staff Assistant	6	$61,094.45
Legislative Director	1	$60,000.00
Policy Aide	4	$52,320.28
Constituent Services Representative	3	$50,955.50
Legislative Correspondent	4	$50,317.72
Press Secretary	3	$47,833.91
13 other titles	14	$375,647.51
Payroll abstract total	51	$1,301,919.01

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

Travel, line by line535 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMCS21100462	2011-04-08	Feb 27 → Mar 4	IndividualName withheld	STAFF INCIDENTALS	$144.30	B-1445
〃	〃	〃	〃	STAFF PER DIEM	$1,081.29	B-1445
〃	〃	〃	〃	STAFF TRANSPORTATION COLUMBIA TO WASHINGTON DC AND RETURN	$717.12	B-1445
DMCS21100466	2011-04-12	Mar 14, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO HIGGINSVILLE, TRENTON AND RETURN	$122.40	B-1445
DMCS21100467	2011-04-11	Mar 15, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO ST JOSEPH AND RETURN	$57.60	B-1445
DMCS21100475	2011-04-11	Mar 25, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO HARRISONVILLE AND RETURN	$35.52	B-1445
DMCS21100476	2011-04-11	Mar 25, 2011	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.72	B-1445
DMCS21100477	2011-04-11	Mar 29, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO PLEASANT HILL, CLEVELAND AND RETURN	$49.92	B-1445
DMCS21100478	2011-04-11	Mar 25, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO HARRISONVILLE AND RETURN	$40.32	B-1445
DMCS21100479	2011-04-11	Mar 17, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO ST JOSEPH AND RETURN	$61.92	B-1445

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMCS21100480	2011-04-11	Mar 22, 2011	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO ST CHARLES AND RETURN	$34.56	B-1445
DMCS21100481	2011-04-12	Mar 28, 2011	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO CHAFFEE AND RETURN	$126.72	B-1445
DMCS21100482	2011-04-11	Mar 29, 2011	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO ST CHARLES AND RETURN	$17.28	B-1445
DMCS21100483	2011-04-12	Mar 18, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO MARCELINE AND RETURN	$132.96	B-1445
DMCS21100484	2011-04-11	Mar 21, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO PLATTE CITY AND RETURN	$28.32	B-1445
DMCS21100485	2011-04-14	Feb 10, 2011	MCCASKILL,CLAIRE C	SENATOR'S TRANSPORTATION WASHINGTON DC TO ST LOUIS	$157.70	B-1445
DMCS21100486	2011-04-14	Mar 11, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO EDINA AND RETURN	$106.08	B-1445
DMCS21100487	2011-04-13	Mar 9, 2011	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO POPLAR BLUFF AND RETURN	$78.72	B-1445
DMCS21100488	2011-04-13	Mar 16, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO MEXICO AND RETURN	$40.32	B-1445
DMCS21100489	2011-04-13	Mar 11, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO ELDON AND RETURN	$55.20	B-1446
DMCS21100490	2011-04-13	Jan 8, 2011	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$40.80	B-1446
DMCS21100491	2011-04-13	Mar 23, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO ST JOSEPH AND RETURN	$50.40	B-1446
DMCS21100492	2011-04-14	Mar 17, 2011	IndividualName withheld	STAFF TRANSPORTATION CARUTHERSVILLE TO THAYER AND RETURN	$136.32	B-1446
DMCS21100493	2011-04-13	Jan 13 → 14	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$82.08	B-1446
DMCS21100497	2011-04-14	Mar 4, 2011	MCCASKILL,CLAIRE C	SENATOR'S TRANSPORTATION WASHINGTON DC TO ST LOUIS	$157.70	B-1446
DMCS21100498	2011-04-13	Mar 24, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO ST JOSEPH AND RETURN	$59.04	B-1446
DMCS21100499	2011-04-13	Jan 20, 2011	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.60	B-1446
DMCS21100500	2011-04-13	Apr 5, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN	$62.40	B-1446
DMCS21100501	2011-04-13	Mar 15 → 17	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 3/15 ,16, 17 JEFFERSON CITY	$96.96	B-1446
DMCS21100502	2011-04-13	Mar 28, 2011	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO CHAFFEE AND RETURN	$15.36	B-1446
DMCS21100503	2011-04-14	Mar 17, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO PALMYRA AND RETURN	$106.08	B-1446
DMCS21100507	2011-04-13	Mar 30, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.60	B-1446
DMCS21100508	2011-04-14	Mar 7, 2011	MCCASKILL,CLAIRE C	SENATOR'S TRANSPORTATION ST LOUIS TO WASHINGTON DC	$157.70	B-1446
DMCS21100509	2011-04-13	Mar 29, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO ST JOSEPH AND RETURN	$59.04	B-1446
DMCS21100510	2011-04-13	Jan 24, 2011	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.36	B-1446
DMCS21100511	2011-04-13	Mar 30, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN	$14.88	B-1446
DMCS21100512	2011-04-13	Mar 31, 2011	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO SIKESTON AND RETURN	$32.64	B-1446
DMCS21100513	2011-04-13	Mar 18, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO BOWLING GREEN AND RETURN	$85.92	B-1446
DMCS21100514	2011-04-14	Mar 28, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO EDINA AND RETURN	$105.12	B-1446
DMCS21100515	2011-04-13	Mar 31, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WELLINGTON AND RETURN	$39.36	B-1446
DMCS21100516	2011-04-14	Mar 14, 2011	MCCASKILL,CLAIRE C	SENATOR'S TRANSPORTATION ST LOUIS TO WASHINGTON DC	$157.70	B-1446
DMCS21100518	2011-04-13	Mar 30, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO ARCHIE AND RETURN	$45.60	B-1446
DMCS21100521	2011-04-13	Jan 26, 2011	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.12	B-1446
DMCS21100522	2011-04-13	Jan 27 → 28	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$48.00	B-1446
DMCS21100523	2011-04-14	Mar 29, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO MILAN, MACON AND RETURN	$131.52	B-1446
DMCS21100524	2011-04-13	Apr 1, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.52	B-1446
DMCS21100525	2011-04-14	Mar 28, 2011	MCCASKILL,CLAIRE C	SENATOR'S TRANSPORTATION ST LOUIS TO WASHINGTON DC	$157.70	B-1446
DMCS21100526	2011-04-13	Mar 31, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO HIGGINSVILLE AND RETURN	$54.72	B-1446
DMCS21100527	2011-04-13	Feb 4, 2011	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.72	B-1446
DMCS21100528	2011-04-13	Feb 10, 2011	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$39.84	B-1446
DMCS21100529	2011-04-13	Mar 31, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO NEW LONDON AND RETURN	$90.72	B-1447
DMCS21100530	2011-04-14	Mar 31, 2011	MCCASKILL,CLAIRE C	SENATOR'S TRANSPORTATION WASHINGTON DC TO ST LOUIS	$157.70	B-1447
DMCS21100531	2011-04-13	Feb 11, 2011	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$67.20	B-1447
DMCS21100532	2011-04-13	Feb 14 → 15	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$63.36	B-1447
DMCS21100534	2011-04-13	Feb 18 → 19	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$38.40	B-1447
DMCS21100535	2011-04-14	Apr 4, 2011	MCCASKILL,CLAIRE C	SENATOR'S TRANSPORTATION ST LOUIS TO WASHINGTON DC	$157.70	B-1447
DMCS21100536	2011-04-13	Feb 20 → 22	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$93.12	B-1447
DMCS21100537	2011-04-13	Feb 25, 2011	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.20	B-1447
DMCS21100538	2011-04-13	Mar 4, 2011	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.22	B-1447
DMCS21100539	2011-04-13	Mar 5, 2011	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.40	B-1447
DMCS21100540	2011-04-13	Mar 14, 2011	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.16	B-1447
DMCS21100541	2011-04-13	Mar 23 → 25	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.08	B-1447
DMCS21100542	2011-04-13	Mar 28, 2011	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.40	B-1447
DMCS21100543	2011-04-13	Apr 6, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO RAYMORE AND RETURN	$17.28	B-1447
DMCS21100544	2011-04-13	Apr 6, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO KEARNEY AND RETURN	$28.32	B-1447
DMCS21100545	2011-04-13	Mar 17, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO LEBANON AND RETURN	$57.60	B-1447
DMCS21100546	2011-04-14	Mar 1 → Apr 6	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$135.84	B-1447
DMCS21100547	2011-04-14	Mar 28, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO ROLLA AND RETURN	$105.60	B-1447
DMCS21100548	2011-04-14	Mar 2 → 31	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 3/2, 16 HOUSTON; 3/3 REPUBLIC; 3/7 JOPLIN, GOLDEN CITY; 3/15 WEST PLAINS; 3/17 CLINTON; 3/31 NEVADA, HERMITAGE	$592.32	B-1447
DMCS21100549	2011-04-13	Jan 3 → 15	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$82.56	B-1447
DMCS21100550	2011-04-13	Jan 16 → 22	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$58.56	B-1447
DMCS21100551	2011-04-13	Jan 23 → Feb 5	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$66.24	B-1447
DMCS21100552	2011-04-13	Feb 6 → 19	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$56.16	B-1447
DMCS21100553	2011-04-13	Feb 20 → 26	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$53.76	B-1447
DMCS21100554	2011-04-13	Feb 27 → Mar 19	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$90.24	B-1447
DMCS21100555	2011-04-13	Mar 20 → 31	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$54.24	B-1447
DMCS21100556	2011-05-09	Apr 4, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO BOWLING GREEN AND RETURN	$87.36	B-1447
DMCS21100557	2011-05-09	Apr 5, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO LA PLATA AND RETURN	$81.12	B-1447
DMCS21100558	2011-05-09	Apr 8, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO PARIS AND RETURN	$58.56	B-1447
DMCS21100559	2011-05-10	Apr 12, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO LINNEUS AND RETURN	$108.48	B-1447
DMCS21100562	2011-05-10	Apr 14, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO HUNTSVILLE, MOBERLY, ST CHARLES AND RETURN	$158.88	B-1448
DMCS21100563	2011-05-09	Apr 15, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO BOWLING GREEN AND RETURN	$85.92	B-1448
DMCS21100568	2011-05-09	Apr 18, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO SHELBINA, LEONARD, MACON, HIGBEE AND RETURN	$99.36	B-1448
DMCS21100569	2011-05-09	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO FAYETTE AND RETURN	$30.24	B-1448
DMCS21100572	2011-05-09	Apr 7, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO ST JOSEPH AND RETURN	$60.00	B-1448
DMCS21100574	2011-05-09	Apr 8, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO KEARNEY AND RETURN	$29.76	B-1448
DMCS21100577	2011-05-09	Apr 7, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.44	B-1448
DMCS21100578	2011-05-09	Apr 7, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO LIBERTY AND RETURN	$18.24	B-1448
DMCS21100579	2011-05-09	Apr 7, 2011	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO ST CHARLES AND RETURN	$32.64	B-1448
DMCS21100581	2011-05-09	Apr 7, 2011	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO RISCO, SIKESTON AND RETURN	$64.80	B-1448
DMCS21100582	2011-05-09	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO PLATTE CITY AND RETURN	$26.88	B-1448
DMCS21100583	2011-05-09	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO PLATTE CITY AND RETURN	$24.96	B-1448
DMCS21100584	2011-05-09	Apr 18, 2011	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO O FALLON, TROY AND RETURN	$54.72	B-1448
DMCS21100585	2011-05-09	Apr 25, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO TRENTON AND RETURN	$97.44	B-1448
DMCS21100589	2011-05-09	Apr 12, 2011	IndividualName withheld	STAFF TRANSPORTATION CARUTHERSVILLE TO MEMPHIS TN AND RETURN	$91.20	B-1448
DMCS21100590	2011-05-09	Apr 13, 2011	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO DEXTER AND RETURN	$54.72	B-1448
DMCS21100591	2011-05-11	Jan 18 → 28	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 1/18 BOONVILLE; 1/27, 28 JEFFERSON CITY	$83.52	B-1448
DMCS21100592	2011-05-09	Apr 8, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN	$29.76	B-1448
DMCS21100593	2011-05-09	Apr 12, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO BOONVILLE, FAYETTE AND RETURN	$38.40	B-1448
DMCS21100594	2011-05-09	Apr 12, 2011	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO OFALLON AND RETURN	$37.44	B-1448
DMCS21100595	2011-05-10	Apr 10, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO TRENTON AND RETURN	$104.16	B-1448
DMCS21100596	2011-05-09	Apr 11, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO TRENTON AND RETURN	$97.92	B-1448
DMCS21100600	2011-05-09	Apr 18, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO MEXICO AND RETURN	$38.40	B-1448
DMCS21100601	2011-05-09	Apr 14, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO PECULIAR AND RETURN	$25.92	B-1448
DMCS21100602	2011-05-09	Apr 18, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO INDEPENDENCE AND RETURN	$12.48	B-1448
DMCS21100603	2011-05-09	Apr 19, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO PLEASANT HILL AND RETURN	$34.08	B-1448
DMCS21100604	2011-05-10	Apr 19, 2011	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO ANNAPOLIS, GIDEON AND RETURN	$131.52	B-1448
DMCS21100606	2011-05-11	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO COLUMBIA, JEFFERSON CITY AND RETURN	$237.60	B-1448
DMCS21100607	2011-05-10	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO FORT LEONARD WOOD AND RETURN	$84.48	B-1448
DMCS21100608	2011-05-11	Feb 15 → 28	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 2/15 MARSHALL; 2/23 JEFFERSON CITY, ASHLAND, INTERDEPARTMENTAL TRANSPORTATION; 2/28 JEFFERSON CITY	$146.88	B-1448
DMCS21100609	2011-05-12	Apr 11 → 28	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 4/11, 12 JEFFERSON CITY; 4/19 LEBANON, SPRINGFIELD; 4/20 BOONVILLE, FAYETTE; 4/28 ROCHEPORT	$266.88	B-1449
DMCS21100610	2011-05-10	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO BOONVILLE, FAYETTE AND RETURN	$33.12	B-1449
DMCS21100611	2011-05-10	Apr 7 → 10	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.08	B-1449
DMCS21100612	2011-05-11	Apr 11, 2011	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO JEFFERSON CITY AND RETURN	$131.04	B-1449
DMCS21100613	2011-05-10	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO HARDIN AND RETURN	$50.88	B-1449
DMCS21100614	2011-05-10	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO LIBERTY AND RETURN	$20.64	B-1449
DMCS21100615	2011-05-10	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO RICHMOND, CARROLLTON, HIGGINSVILLE AND RETURN	$80.64	B-1449
DMCS21100618	2011-05-11	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO POPLAR BLUFF AND RETURN	$191.04	B-1449
DMCS21100619	2011-05-11	Apr 12 → 25	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$306.72	B-1449
DMCS21100620	2011-05-11	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO OREGON, ROCK PORT AND RETURN	$122.88	B-1449
DMCS21100621	2011-05-11	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO MARYVILLE, GRANT CITY AND RETURN	$123.84	B-1449
DMCS21100622	2011-05-10	May 2, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO ST JOSEPH AND RETURN	$57.60	B-1449
DMCS21100623	2011-05-10	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO BELTON AND RETURN	$19.20	B-1449
DMCS21100624	2011-05-10	May 3, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO TRENTON AND RETURN	$97.44	B-1449
DMCS21100628	2011-05-18	Mar 15 → 20	IndividualName withheld	STAFF INCIDENTALS	$40.55	B-1449
〃	〃	〃	〃	STAFF PER DIEM	$275.09	B-1449
〃	〃	〃	〃	STAFF TRANSPORTATION KANSAS CITY TO WASHINGTON DC AND RETURN	$272.84	B-1449
DMCS21100629	2011-05-17	Apr 21 → May 1	IndividualName withheld	STAFF PER DIEM	$43.36	B-1449
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY, ST LOUIS, JEFFERSON CITY AND RETURN	$489.18	B-1449
DMCS21100630	2011-05-16	May 3, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN	$36.48	B-1449
DMCS21100631	2011-05-17	Apr 21 → May 1	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY AND RETURN	$363.40	B-1449
DMCS21100632	2011-05-17	Apr 1 → 29	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 4/1 INTERDEPARTMENTAL TRANSPORTATION; 4/6 OSCEOLA; 4/12 JOPLIN; 4/14 NIXA, WILLARD; 4/15 WEST BRANSON; 4/18 OSAGE BEACH, CAMDENTON; 4/19 LEBANON, SPRINGFIELD, NIXA, WILLARD; 4/20 POWER SITE, OZARK, FORDLAND; 4/21 PRESTON, WHEATLAND, GALMEY; 4/27 WEBB CITY, CARL JUNCTION, LAMAR; 4/28 HOUSTON; 4/29 TABLE ROCK DAM, BRANSON	$769.44	B-1449
DMCS21100633	2011-05-17	Apr 19, 2011	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO IL TO SPRINGFIELD	$129.70	B-1449
DMCS21100634	2011-05-16	May 5, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN	$62.40	B-1449
DMCS21100635	2011-05-17	Apr 11, 2011	MCCASKILL,CLAIRE C	SENATOR'S TRANSPORTATION ST LOUIS TO WASHINGTON DC	$157.70	B-1449
DMCS21100636	2011-05-19	Apr 27, 2011	MCCASKILL,CLAIRE C	SENATOR'S TRANSPORTATION ST LOUIS TO POPLAR BLUFF	$808.50	B-1449
DMCS21100637	2011-05-16	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.20	B-1449
DMCS21100638	2011-05-16	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.68	B-1449
DMCS21100639	2011-05-17	Apr 25, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO KNOB NOSTER AND RETURN	$67.20	B-1449
DMCS21100644	2011-05-16	May 4, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO CAMERON, PLATTSBURG AND RETURN	$59.04	B-1449
DMCS21100645	2011-05-18	Mar 17 → 22	IndividualName withheld	STAFF INCIDENTALS	$156.00	B-1450
〃	〃	〃	〃	STAFF PER DIEM	$960.65	B-1450
〃	〃	〃	〃	STAFF TRANSPORTATION ST LOUIS TO WASHINGTON DC AND RETURN	$700.65	B-1450
DMCS21100646	2011-05-16	May 5, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$48.96	B-1450
DMCS21100650	2011-05-16	May 6, 2011	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.12	B-1450
DMCS21100652	2011-05-16	Mar 29, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$40.00	B-1450
DMCS21100653	2011-05-18	Apr 19 → 24	IndividualName withheld	STAFF INCIDENTALS	$7.43	B-1450
〃	〃	〃	〃	STAFF PER DIEM	$166.94	B-1450
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SPRINGFIELD, KANSAS CITY AND RETURN	$209.70	B-1450
DMCS21100654	2011-05-18	Apr 17 → 22	IndividualName withheld	STAFF INCIDENTALS	$9.95	B-1450
〃	〃	〃	〃	STAFF PER DIEM	$396.36	B-1450
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ST LOUIS, KANSAS CITY AND RETURN	$786.16	B-1450
DMCS21100656	2011-05-19	Mar 17 → 19	IndividualName withheld	STAFF PER DIEM	$166.71	B-1450
〃	〃	〃	〃	STAFF TRANSPORTATION ST LOUIS TO WASHINGTON DC AND RETURN	$224.10	B-1450
DMCS21100657	2011-05-18	Apr 26, 2011	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO UNION, ST CLAIR, WASHINGTON AND RETURN	$63.36	B-1450
DMCS21100658	2011-05-18	Apr 30, 2011	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO JENNINGS, WEBSTER GROVES AND RETURN	$55.68	B-1450
DMCS21100659	2011-05-18	May 2, 2011	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO TROY AND RETURN	$54.72	B-1450
DMCS21100660	2011-05-18	May 10, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO ST JOSEPH AND RETURN	$56.64	B-1450
DMCS21100661	2011-05-18	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO POPLAR BLUFF, EAST PRAIRIE AND RETURN	$94.56	B-1450
DMCS21100662	2011-05-18	May 4, 2011	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO FESTUS, ARNOLD AND RETURN	$41.76	B-1450
DMCS21100663	2011-05-18	May 5 → 8	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.72	B-1450
DMCS21100664	2011-05-18	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION CARUTHERSVILLE TO KENNETT AND RETURN	$23.04	B-1450
DMCS21100665	2011-06-14	May 13, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.32	B-1450
DMCS21100666	2011-06-14	May 12, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO NAPOLEON, LEXINGTON, ODESSA AND RETURN	$59.04	B-1450
DMCS21100671	2011-06-14	May 10 → 14	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$54.24	B-1450
DMCS21100672	2011-06-14	May 16, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN	$56.64	B-1450
DMCS21100673	2011-06-15	May 18, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO TRENTON AND RETURN	$100.32	B-1450
DMCS21100675	2011-06-14	May 9, 2011	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO SIKESTON AND RETURN	$32.64	B-1450
DMCS21100677	2011-06-14	May 10 → 11	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO THE FOLLOWING AND RETURN: 5/10 SIKESTON; 5/11 NEW MADRID	$83.52	B-1450
DMCS21100678	2011-06-14	May 20, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN	$57.60	B-1450
DMCS21100679	2011-06-14	May 18, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO MEXICO AND RETURN	$38.40	B-1450
DMCS21100680	2011-06-14	May 12, 2011	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO SIKESTON AND RETURN	$32.64	B-1450
DMCS21100681	2011-06-14	May 19, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO NEW LONDON AND RETURN	$84.48	B-1450
DMCS21100682	2011-06-14	May 21, 2011	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO ST PETERS AND RETURN	$26.88	B-1450
DMCS21100683	2011-06-14	May 23, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.36	B-1451
DMCS21100684	2011-06-14	May 20, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO FAYETTE, NEW FRANKLIN AND RETURN	$40.32	B-1451
DMCS21100685	2011-06-16	May 20, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO ARCHIE AND RETURN	$47.04	B-1451
DMCS21100688	2011-06-16	May 13, 2011	IndividualName withheld	STAFF TRANSPORTATION CARUTHERSVILLE TO NEW MADRID AND RETURN	$32.16	B-1451
DMCS21100689	2011-06-17	May 24, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO PRINCETON, TRENTON, GALLATIN, MARCELINE AND RETURN	$178.08	B-1451
DMCS21100691	2011-06-17	May 16, 2011	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO POTOSI AND RETURN	$101.76	B-1451
DMCS21100694	2011-06-16	May 26, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO SEDALIA AND RETURN	$64.80	B-1451
DMCS21100696	2011-06-15	May 20, 2011	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO CHARLESTON AND RETURN	$42.24	B-1451
DMCS21100697	2011-06-15	May 27, 2011	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.76	B-1451
DMCS21100698	2011-06-17	Jun 1, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO ROCK PORT AND RETURN	$120.48	B-1451
DMCS21100699	2011-06-15	May 24 → 25	IndividualName withheld	STAFF TRANSPORTATION CARUTHERSVILLE TO THE FOLLOWING AND RETURN: 5/24 HAYTI; 5/25 KENNETT	$28.80	B-1451
DMCS21100703	2011-06-15	May 31, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN	$62.40	B-1451
DMCS21100704	2011-06-15	Jun 1, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.92	B-1451
DMCS21100705	2011-06-15	May 26, 2011	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO ST CHARLES AND RETURN	$28.32	B-1451
DMCS21100706	2011-06-15	Jun 2, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN	$62.40	B-1451
DMCS21100707	2011-06-17	May 30, 2011	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO STEELVILLE AND RETURN	$135.36	B-1451
DMCS21100708	2011-06-15	May 31, 2011	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO FARMINGTON, JACKSON AND RETURN	$78.24	B-1451
DMCS21100709	2011-06-21	May 3 → 29	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 5/3 FORSYTH; 5/4 ROCKAWAY BEACH, GAINESVILLE, WEST PLAINS; 5/12 LITTLE ROCK AR; 5/17 WILLOW SPRINGS, GAINESVILLE, THEODOSIA; 5/18 STOCKTON, STOCKTON DAM; 5/19 CLINTON; 5/24 JOPLIN; 5/27 BOLIVAR; 5/29 JOPLIN	$913.44	B-1451
DMCS21100710	2011-06-15	Jun 6, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO STRASBURG AND RETURN	$33.12	B-1451
DMCS21100711	2011-06-17	Jun 2, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG, KNOB NOSTER, COLUMBIA AND RETURN	$146.88	B-1451
DMCS21100712	2011-06-15	Jun 7, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO CLAYCOMO AND RETURN	$14.88	B-1451
DMCS21100713	2011-06-15	Jun 6, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO HARRISONVILLE AND RETURN	$34.08	B-1451
DMCS21100714	2011-06-15	Jun 7, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO CONCORDIA AND RETURN	$56.16	B-1451
DMCS21100715	2011-06-16	Jun 2, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO WARRENSBURG AND RETURN	$123.84	B-1451
DMCS21100717	2011-06-15	Jun 2, 2011	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO PERRYVILLE AND RETURN	$31.68	B-1451
DMCS21100727	2011-06-17	May 26, 2011	MCCASKILL,CLAIRE C	SENATOR'S TRANSPORTATION WASHINGTON DC TO ST LOUIS	$157.70	B-1451
DMCS21100728	2011-06-17	May 23, 2011	MCCASKILL,CLAIRE C	SENATOR'S PER DIEM	$115.81	B-1451
〃	〃	〃	〃	SENATOR'S TRANSPORTATION NEW YORK CITY NY TO KANSAS CITY	$259.70	B-1451
DMCS21100729	2011-06-17	May 24, 2011	MCCASKILL,CLAIRE C	SENATOR'S TRANSPORTATION KANSAS CITY TO WASHINGTON DC	$460.70	B-1451
DMCS21100730	2011-06-27	Jun 17, 2011	MCCASKILL,CLAIRE C	SENATOR'S TRANSPORTATION WASHINGTON DC TO ST LOUIS	$157.70	B-1451
DMCS21100731	2011-06-28	May 18 → 21	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 5/19 CONCORD, BERKELEY, SPANISH LAKE, AFFTON, ST PETERS, AFFTON; 5/18, 20, 21 INTERDEPARTMENTAL TRANSPORTATION	$158.40	B-1452
DMCS21100732	2011-06-28	May 23 → 30	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 5/23 WARRENTON, TROY; 5/24, 25, 27, 28, 30 INTERDEPARTMENTAL TRANSPORTATION	$107.04	B-1452
DMCS21100733	2011-06-24	Jun 8, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO CONCORDIA AND RETURN	$55.68	B-1452
DMCS21100734	2011-06-24	Jun 1, 2011	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.48	B-1452
DMCS21100736	2011-06-29	Jun 13, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN	$56.64	B-1452
DMCS21100738	2011-06-30	Jun 22, 2011	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO JEFFERSON CITY AND RETURN	$125.30	B-1452

Showing 210 of 535 rows →

Travel total, all 535 rows$59,066.80

Other contractual services, line by line15 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110006229	2011-04-15	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$110.70	B-1462
CV110006637	2011-04-19	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$189.75	B-1462
CV110007815	2011-05-17	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$93.60	B-1462
CV110007928	2011-05-18	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$11.60	B-1462
CV110008501	2011-06-24	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$101.20	B-1462
CV110008623	2011-06-27	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$75.20	B-1462
CV110009492	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$51.25	B-1462
CV110009611	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$87.90	B-1462
CV110010706	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$127.80	B-1462
CV110010960	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$101.40	B-1462

Show the other 5 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110011255	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$61.95	B-1462
CV110011372	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$110.70	B-1462
DMCS21100787	2011-08-03	Jun 20 → 22	IndividualName withheld	FEES AND OTHER CHARGES	$45.00	B-1462
DMCS21100944	2011-08-18	Aug 2, 2011	IndividualName withheld	FEES AND OTHER CHARGES	$5.00	B-1462
DMCS21101087	2011-09-29	Aug 31, 2011	IndividualName withheld	INTERPRETING SERVICES	$110.00	B-1462

Other contractual services total, all 15 rows$1,283.05

Acquisition of assets, line by line1 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMCS21100945	2011-08-17	Aug 5, 2011	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$20.48	B-1462

Acquisition of assets total, all 1 rows$20.48