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 2025Oct 2011 – Mar 2012

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 Apr 2011 – Sep 2011

Spent this period$1,349,775.52$1,296,743.57 from FY2012 funds; $53,031.95 of adjustments to FY2011.

FY2012 allowance used41.2%$1,296,743.57 of $3,145,738.00 available.

Staff on payroll48Entries in the FY2012 abstract, $1,230,060.35.

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

The cutsAll 3 funding lines · Oct 2011 – Mar 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,233,924.25
2	Rent, Communications and Utilities	Total only	$54,501.38
3	Supplies and Materials	Total only	$31,316.44
4	Travel and Transportation of Persons	Itemized	$27,085.53
5	Printing and Reproduction	Total only	$1,298.56
6	Acquisition of Assets	Itemized	$1,111.46
7	Other Contractual Services	Itemized	$537.90
8	Transportation of Things	Total only	$0.00
	Organization total		$1,349,775.52

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 2011 – Mar 2012

Title	People	Paid, Oct 2011 – Mar 2012
Regional Director	4	$95,925.86
Chief of Staff	1	$76,500.00
Communications Director	2	$74,583.29
Legislative Counsel	2	$74,044.35
Senior Legislative Assistant	2	$72,499.92
Deputy Chief of Staff	1	$66,773.40
Constituent Services Representative	4	$64,979.58
Field Representative	3	$62,674.80
Legislative Director	1	$60,000.00
Policy Aide	3	$59,999.76
Senior Regional Director	1	$47,014.00
Senior Legislative Counsel	1	$44,891.66
Administrative Director	1	$42,024.00
15 other titles	22	$388,149.73
Payroll abstract total	48	$1,230,060.35

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

Travel, line by line326 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMCS21101088	2011-10-04	Sep 1 → 20	IndividualName withheld	STAFF TRANSPORTATION 9/1, 13, 20 COLUMBIA TO JEFFERSON CITY AND RETURN	$89.28	B-1346
DMCS21200006	2011-10-06	Sep 20, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-1346
DMCS21200009	2011-10-06	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO INDEPENDENCE AND RETURN	$15.36	B-1346
DMCS21200010	2011-10-06	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO BELTON AND RETURN	$66.72	B-1346
DMCS21200011	2011-10-06	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-1346
DMCS21200012	2011-10-06	Aug 1 → 14	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$85.60	B-1346
DMCS21200013	2011-10-06	Aug 15 → 24	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$81.60	B-1346
DMCS21200014	2011-10-06	Aug 25 → Sep 9	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$69.60	B-1346
DMCS21200015	2011-10-06	Sep 10 → 17	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$53.76	B-1346
DMCS21200016	2011-10-06	Sep 18 → 24	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$53.96	B-1346

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMCS21200017	2011-10-06	Sep 25 → 30	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$54.72	B-1346
DMCS21200021	2011-10-06	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO CLARKSVILLE, BOWLING GREEN AND RETURN	$119.52	B-1346
DMCS21200022	2011-10-06	Sep 28, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO POLLOCK AND RETURN	$132.00	B-1346
DMCS21200023	2011-10-06	Sep 28, 2011	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.84	B-1347
DMCS21200024	2011-10-06	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.88	B-1347
DMCS21200027	2011-10-12	Sep 5 → 13	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$50.40	B-1347
DMCS21200028	2011-10-13	Sep 14, 2011	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO JEFFERSON CITY AND RETURN	$138.72	B-1347
DMCS21200029	2011-10-12	Sep 15 → 16	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.84	B-1347
DMCS21200030	2011-10-12	Sep 26, 2011	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO WARRENTON AND RETURN	$54.72	B-1347
DMCS21200031	2011-10-13	Sep 28, 2011	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO JEFFERSON CITY AND RETURN	$126.72	B-1347
DMCS21200032	2011-10-12	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO ST CHARLES, KIRKWOOD AND RETURN	$34.56	B-1347
DMCS21200036	2011-10-17	Sep 28 → 30	IndividualName withheld	STAFF PER DIEM	$19.47	B-1347
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY - CONTINUED ON SUBSEQUENT VOUCHER	$507.63	B-1347
DMCS21200038	2011-10-12	Aug 8 → 31	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$62.40	B-1347
DMCS21200039	2011-10-12	Sep 1 → 22	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$70.08	B-1347
DMCS21200040	2011-10-12	Sep 23, 2011	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$38.60	B-1347
DMCS21200041	2011-10-12	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.70	B-1347
DMCS21200042	2011-10-12	Sep 20, 2011	IndividualName withheld	STAFF TRANSPORTATION CARUTHERSVILLE TO CAMPBELL, KENNETT AND RETURN	$42.24	B-1347
DMCS21200043	2011-10-13	Sep 21, 2011	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO BLOOMSDALE, STE GENEVIEVE, MILL SPRING AND RETURN	$180.48	B-1347
DMCS21200044	2011-10-12	Sep 22, 2011	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO STE GENEVIEVE AND RETURN	$57.60	B-1347
DMCS21200045	2011-10-12	Sep 28 → 29	IndividualName withheld	STAFF TRANSPORTATION 9/28 CARUTHERSVILLE TO MALDEN AND RETURN; 9/29 CAPE GIRARDEAU TO SCOTT CITY AND RETURN	$49.92	B-1347
DMCS21200046	2011-10-12	Sep 23, 2011	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.84	B-1347
DMCS21200047	2011-10-12	Sep 26, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO BELTON AND RETURN	$18.72	B-1347
DMCS21200048	2011-10-12	Sep 28, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO LEXINGTON AND RETURN	$55.68	B-1347
DMCS21200049	2011-10-12	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO BELTON AND RETURN	$16.32	B-1347
DMCS21200053	2011-10-13	Sep 23, 2011	MCCASKILL,CLAIRE C	SENATOR'S TRANSPORTATION WASHINGTON DC TO ST LOUIS	$261.70	B-1347
DMCS21200060	2011-10-19	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO ARMSTRONG AND RETURN	$48.48	B-1347
DMCS21200061	2011-10-19	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO WESTPHALIA AND RETURN	$45.12	B-1347
DMCS21200076	2011-10-21	Jul 12 → 28	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 7/12, 28 JOPLIN; 7/15 ROCKAWAY BEACH; 7/19 COLUMBIA; 7/20 JOPLIN, WENTWORTH; 7/21 CLINTON; 7/27 CARL JUNCTION; 7/22 INTERDEPARTMENTAL TRANSPORTATION	$604.32	B-1347
DMCS21200077	2011-10-21	Sep 6 → 30	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 9/6 MT VERNON; 9/8, 22 JOPLIN; 9/13 CASSVILLE; 9/14 OZARK; 9/15 LICKING, HOUSTON; 9/16 BRANSON; 9/22 SPARTA; 9/23 FT WOOD; 9/27 WARSAW, TRUMAN DAM; 9/28 CARL JUNCTION, DUQUESNE; 9/29 WEST SILOAM SPRINGS OK; 9/30 BILLINGS; 9/7, 30 INTERDEPARTMENTAL TRANSPORTATION	$841.92	B-1347
DMCS21200083	2011-10-20	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO LAKE OZARK AND RETURN	$94.08	B-1347
DMCS21200084	2011-10-20	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO BRANSON AND RETURN	$43.20	B-1348
DMCS21200090	2011-11-07	Sep 21, 2011	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO KNOB LICK, TIFF AND RETURN	$86.88	B-1348
DMCS21200148	2011-11-14	Aug 15 → 20	IndividualName withheld	STAFF PER DIEM	$419.93	B-1348
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ST LOUIS, KANSAS CITY AND RETURN	$604.66	B-1348
DMCS21200164	2011-11-23	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO BELTON AND RETURN	$18.24	B-1348
DMCS21200037	2011-10-17	Oct 1, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER	$372.80	B-1350
DMCS21200050	2011-10-12	Oct 3, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO VILLAGE OF LOCH LLOYD AND RETURN	$21.12	B-1350
DMCS21200054	2011-10-13	Oct 3, 2011	MCCASKILL,CLAIRE C	SENATOR'S TRANSPORTATION ST LOUIS TO WASHINGTON DC	$142.70	B-1350
DMCS21200065	2011-10-20	Oct 6, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO INDEPENDENCE AND RETURN	$15.36	B-1350
DMCS21200066	2011-10-20	Oct 7, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.52	B-1350
DMCS21200068	2011-10-21	Oct 5, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO QUINCY IL AND RETURN	$112.80	B-1350
DMCS21200069	2011-10-21	Oct 8, 2011	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO POPLAR BLUFF AND RETURN	$143.52	B-1350
DMCS21200074	2011-10-20	Oct 4, 2011	IndividualName withheld	STAFF TRANSPORTATION CARUTHERSVILLE TO POPLAR BLUFF AND RETURN	$67.20	B-1350
DMCS21200075	2011-10-21	Oct 6, 2011	IndividualName withheld	STAFF TRANSPORTATION CARUTHERSVILLE TO THAYER AND RETURN	$136.32	B-1350
DMCS21200079	2011-10-20	Oct 8, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-1350
DMCS21200080	2011-10-21	Oct 3 → 6	IndividualName withheld	STAFF INCIDENTALS	$23.40	B-1350
〃	〃	〃	〃	STAFF PER DIEM ST LOUIS TO COLORADO SPRINGS CO AND RETURN	$249.00	B-1350
DMCS21200081	2011-10-20	Oct 6, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG, KNOB NOSTER AND RETURN	$68.16	B-1350
DMCS21200082	2011-10-20	Oct 7, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.60	B-1350
DMCS21200085	2011-10-20	Oct 3, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO WAYNESVILLE, RICHLAND AND RETURN	$97.92	B-1350
DMCS21200087	2011-10-20	Oct 14, 2011	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.68	B-1350
DMCS21200089	2011-11-07	Oct 17, 2011	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.24	B-1350
DMCS21200091	2011-11-07	Oct 12, 2011	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.76	B-1350
DMCS21200094	2011-11-07	Oct 12, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO WAYNESVILLE AND RETURN	$79.68	B-1350
DMCS21200095	2011-11-07	Oct 20, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO JOPLIN AND RETURN	$72.00	B-1351
DMCS21200096	2011-11-07	Oct 24, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO GERMANTOWN AND RETURN	$93.12	B-1351
DMCS21200097	2011-11-08	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO ROLLA AND RETURN	$117.60	B-1351
DMCS21200098	2011-11-08	Oct 26, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO WEST PLAINS AND RETURN	$106.56	B-1351
DMCS21200099	2011-11-07	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO JOPLIN AND RETURN	$72.00	B-1351
DMCS21200104	2011-11-07	Oct 18, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.25	B-1351
DMCS21200105	2011-11-07	Oct 29, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.00	B-1351
DMCS21200106	2011-11-07	Nov 1, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-1351
DMCS21200107	2011-11-07	Oct 21, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO ROLLA AND RETURN	$90.24	B-1351
DMCS21200108	2011-11-08	Oct 26, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO STEELVILLE AND RETURN	$107.52	B-1351
DMCS21200109	2011-11-07	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN	$25.92	B-1351
DMCS21200114	2011-11-08	Oct 10, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO MILAN AND RETURN	$120.00	B-1351
DMCS21200115	2011-11-08	Oct 19, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO MEMPHIS AND RETURN	$125.28	B-1351
DMCS21200116	2011-11-08	Oct 20, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO ASHBURN AND RETURN	$100.32	B-1351
DMCS21200117	2011-11-07	Oct 24, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO KIRKSVILLE AND RETURN	$96.00	B-1351
DMCS21200124	2011-11-07	Oct 20, 2011	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO WINFIELD AND RETURN	$49.44	B-1351
DMCS21200125	2011-11-08	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO ELLINGTON AND RETURN	$130.56	B-1351
DMCS21200126	2011-11-10	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY, OSAGE BEACH AND RETURN	$79.20	B-1351
DMCS21200127	2011-11-10	Nov 1, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO HANNIBAL AND RETURN	$94.08	B-1351
DMCS21200130	2011-11-10	Oct 24, 2011	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO BRIDGETON AND RETURN	$13.92	B-1351
DMCS21200131	2011-11-10	Oct 28, 2011	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO KIRKWOOD, BRIDGETON AND RETURN	$19.68	B-1351
DMCS21200132	2011-11-14	Oct 4 → 27	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 10/4 JERICO SPRINGS, OSCEOLA; 10/5 HOUSTON; 10/12 BRANSON WEST; 10/18 WILLOW SPRINGS; 10/21 BRANSON; 10/24 GAINESVILLE, MT VIEW; 10/26 CARL JUNCTION; 10/27 HOLLISTER, OSAGE BEACH	$698.40	B-1351
DMCS21200134	2011-11-10	Oct 17, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO LAKE OZARK AND RETURN	$94.56	B-1351
DMCS21200135	2011-11-10	Nov 1, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO FORT LEONARD WOOD AND RETURN	$88.80	B-1351
DMCS21200136	2011-11-10	Oct 4, 2011	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.88	B-1351
DMCS21200137	2011-11-14	Oct 5, 2011	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO BOWLING GREEN, ELSBERRY, HAWK POINT AND RETURN	$103.20	B-1351
DMCS21200138	2011-11-10	Oct 14, 2011	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$73.44	B-1351
DMCS21200140	2011-11-14	Oct 20, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO OREGON, CONCORDIA AND RETURN	$140.64	B-1351
DMCS21200141	2011-11-10	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO ST JOSEPH AND RETURN	$59.04	B-1351
DMCS21200142	2011-11-10	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO STRASBURG AND RETURN	$36.48	B-1351
DMCS21200151	2011-11-10	Oct 6 → 13	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 10/6 HAZELWOOD, 10/7 BRIDGETON, CHESTERFIELD; 10/9 HIGH RIDGE, LE MAY; 10/6, 7, 13 INTERDEPARTMENTAL TRANSPORTATION	$86.40	B-1352
DMCS21200152	2011-11-14	Oct 15 → 18	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 10/18 WASHINGTON; 10/15, 16 INTERDEPARTMENTAL TRANSPORTATION	$66.72	B-1352
DMCS21200153	2011-11-23	Nov 1, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN	$30.72	B-1352
DMCS21200154	2011-11-23	Nov 10, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO ODESSA AND RETURN	$39.36	B-1352
DMCS21200155	2011-11-23	Nov 11, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN	$52.80	B-1352
DMCS21200156	2011-11-23	Nov 14, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO DREXEL, CLINTON AND RETURN	$80.16	B-1352
DMCS21200157	2011-11-23	Nov 15, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO EXCELSIOR SPRINGS AND RETURN	$31.20	B-1352
DMCS21200158	2011-11-23	Nov 11, 2011	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.72	B-1352
DMCS21200159	2011-11-23	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO RICHMOND AND RETURN	$43.20	B-1352
DMCS21200160	2011-11-23	Nov 2, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO KNOB NOSTER AND RETURN	$68.16	B-1352
DMCS21200161	2011-11-23	Nov 16, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN	$62.40	B-1352
DMCS21200162	2011-11-23	Nov 15, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-1352
DMCS21200163	2011-11-23	Nov 8, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO MOBERLY AND RETURN	$35.52	B-1352
DMCS21200165	2011-11-23	Nov 9, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO HERMANN AND RETURN	$72.96	B-1352
DMCS21200171	2011-11-23	Nov 9, 2011	IndividualName withheld	STAFF TRANSPORTATION CARUTHERSVILLE TO POPLAR BLUFF AND RETURN	$67.20	B-1352
DMCS21200172	2011-11-23	Nov 11, 2011	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO SIKESTON AND RETURN	$33.60	B-1352
DMCS21200173	2011-11-28	Nov 11, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO MILAN AND RETURN	$124.80	B-1352
DMCS21200174	2011-11-23	Nov 16, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO LOUISIANA AND RETURN	$92.16	B-1352
DMCS21200175	2011-11-23	Nov 16, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN	$32.64	B-1352
DMCS21200176	2011-11-29	Nov 10, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO VIENNA AND RETURN	$65.28	B-1352
DMCS21200177	2011-11-29	Nov 16, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO ASHLAND AND RETURN	$14.88	B-1352
DMCS21200178	2011-11-29	Nov 18, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN	$32.64	B-1352
DMCS21200179	2011-11-29	Nov 18, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO NAPOLEON AND RETURN	$41.28	B-1352
DMCS21200182	2011-12-05	Nov 28, 2011	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO MARBLE HILL AND RETURN	$28.80	B-1352
DMCS21200185	2011-12-05	Nov 17, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO ST JOSEPH, LIBERTY AND RETURN	$63.36	B-1352
DMCS21200186	2011-12-05	Nov 21, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO LEXINGTON AND RETURN	$54.24	B-1352
DMCS21200187	2011-12-05	Nov 22, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO ARCHIE AND RETURN	$40.80	B-1352
DMCS21200190	2011-12-05	Oct 22, 2011	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO KIRKWOOD AND RETURN	$5.76	B-1352
DMCS21200191	2011-12-06	Nov 7, 2011	MCCASKILL,CLAIRE C	SENATOR'S TRANSPORTATION ST LOUIS TO WASHINGTON DC	$142.70	B-1352
DMCS21200192	2011-12-06	Nov 10, 2011	MCCASKILL,CLAIRE C	SENATOR'S TRANSPORTATION WASHINGTON DC TO ST LOUIS	$142.70	B-1352
DMCS21200193	2011-12-06	Nov 17, 2011	MCCASKILL,CLAIRE C	SENATOR'S TRANSPORTATION WASHINGTON DC TO ST LOUIS	$142.70	B-1353
DMCS21200196	2011-12-15	Nov 29, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO KIRKSVILLE AND RETURN	$91.20	B-1353
DMCS21200197	2011-12-15	Dec 1, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO HANNIBAL AND RETURN	$93.12	B-1353
DMCS21200198	2011-12-15	Oct 24 → 28	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$87.84	B-1353
DMCS21200199	2011-12-15	Oct 29 → Nov 2	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$61.44	B-1353
DMCS21200200	2011-12-15	Nov 3, 2011	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO WENTZVILLE, HOUSE SPRINGS AND RETURN	$65.76	B-1353
DMCS21200201	2011-12-15	Nov 4, 2011	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO DESOTO, WEBSTER GROVES AND RETURN	$63.36	B-1353
DMCS21200202	2011-12-15	Nov 7 → 13	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$85.56	B-1353
DMCS21200203	2011-12-15	Nov 15 → 21	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$49.92	B-1353
DMCS21200204	2011-12-15	Nov 22, 2011	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO WASHINGTON AND RETURN	$48.48	B-1353
DMCS21200205	2011-12-15	Dec 1, 2011	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO TRUESDALE AND RETURN	$57.12	B-1353
DMCS21200207	2011-12-15	Dec 2, 2011	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.64	B-1353
DMCS21200208	2011-12-15	Dec 7, 2011	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.84	B-1353
DMCS21200212	2011-12-15	Nov 10, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO BUFFALO, FORT LEONARD WOOD AND RETURN	$94.56	B-1353
DMCS21200213	2011-12-15	Nov 17, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO JOPLIN AND RETURN	$71.04	B-1353
DMCS21200214	2011-12-16	Nov 21, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO LAKE OF THE OZARKS, FORT LEONARD WOOD AND RETURN	$118.56	B-1353
DMCS21200215	2011-12-15	Nov 22, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO FORT LEONARD WOOD AND RETURN	$88.80	B-1353
DMCS21200217	2011-12-15	Dec 1, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO PINEVILLE AND RETURN	$97.44	B-1353
DMCS21200218	2011-12-16	Dec 2, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO WEST PLAINS AND RETURN	$105.60	B-1353
DMCS21200219	2011-12-16	Dec 8, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO ROCK PORT AND RETURN	$117.60	B-1353
DMCS21200220	2011-12-15	Dec 9, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO LEES SUMMIT AND RETURN	$16.80	B-1353
DMCS21200223	2011-12-15	Nov 29, 2011	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO PORTAGEVILLE, SCOTT CITY AND RETURN	$64.80	B-1353
DMCS21200227	2011-12-15	Dec 7, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO ROLLA AND RETURN	$89.76	B-1353
DMCS21200229	2011-12-21	Nov 4, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO INDEPENDENCE AND RETURN	$18.24	B-1353
DMCS21200230	2011-12-21	Nov 17, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO LEXINGTON AND RETURN	$51.36	B-1353
DMCS21200231	2011-12-21	Nov 30, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.36	B-1353
DMCS21200232	2011-12-21	Dec 2, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO MARSHALL, SEDALIA AND RETURN	$98.88	B-1353
DMCS21200233	2011-12-28	Dec 6, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO PLATTSBURG, ALBANY, TRENTON, LIBERTY AND RETURN	$126.72	B-1353
DMCS21200234	2011-12-21	Dec 8, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO PARKVILLE AND RETURN	$12.00	B-1353
DMCS21200235	2011-12-21	Dec 9, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN	$55.20	B-1353
DMCS21200241	2011-12-21	Dec 8, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO HUNTSVILLE AND RETURN	$43.20	B-1353
DMCS21200242	2011-12-21	Dec 14, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO CLARENCE AND RETURN	$65.28	B-1354
DMCS21200243	2011-12-21	Dec 12, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO HIGGINSVILLE AND RETURN	$53.28	B-1354
DMCS21200244	2011-12-21	Dec 15, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO GILMAN CITY AND RETURN	$94.56	B-1354
DMCS21200245	2011-12-21	Dec 16, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO PARKVILLE AND RETURN	$13.44	B-1354
DMCS21200250	2011-12-28	Nov 28, 2011	MCCASKILL,CLAIRE C	SENATOR'S TRANSPORTATION ST LOUIS TO WASHINGTON DC	$209.70	B-1354
DMCS21200251	2011-12-22	Dec 8, 2011	MCCASKILL,CLAIRE C	SENATOR'S TRANSPORTATION WASHINGTON DC TO ST LOUIS	$142.70	B-1354
DMCS21200252	2011-12-28	Dec 12, 2011	MCCASKILL,CLAIRE C	SENATOR'S TRANSPORTATION ST LOUIS TO WASHINGTON DC	$142.70	B-1354
DMCS21200253	2011-12-22	Dec 17, 2011	MCCASKILL,CLAIRE C	SENATOR'S TRANSPORTATION WASHINGTON DC TO ST LOUIS	$318.70	B-1354
DMCS21200254	2012-01-10	Dec 11 → 12	IndividualName withheld	STAFF INCIDENTALS	$16.52	B-1354
〃	〃	〃	〃	STAFF PER DIEM	$151.29	B-1354
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ST LOUIS AND RETURN	$518.67	B-1354
DMCS21200257	2012-01-06	Oct 1 → 19	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$84.32	B-1354
DMCS21200258	2012-01-06	Oct 20 → Nov 3	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$82.56	B-1354
DMCS21200259	2012-01-06	Nov 4 → 12	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$92.08	B-1354
DMCS21200260	2012-01-06	Nov 13 → Dec 3	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$87.60	B-1354
DMCS21200261	2012-01-06	Dec 4 → 15	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$48.96	B-1354
DMCS21200268	2012-01-06	Dec 20, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO ELDON AND RETURN	$58.08	B-1354
DMCS21200269	2012-01-06	Dec 6, 2011	IndividualName withheld	STAFF TRANSPORTATION CARUTHERSVILLE TO POPLAR BLUFF AND RETURN	$67.20	B-1354
DMCS21200270	2012-01-06	Dec 7, 2011	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO FREDERICKTOWN AND RETURN	$48.96	B-1354
DMCS21200271	2012-01-06	Dec 13, 2011	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO ST LOUIS AND RETURN	$112.32	B-1354
DMCS21200272	2012-01-06	Dec 14, 2011	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO PERRYVILLE, POPLAR BLUFF AND RETURN	$113.28	B-1354
DMCS21200273	2012-01-06	Dec 15, 2011	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO CHARLESTON AND RETURN	$42.24	B-1354
DMCS21200274	2012-01-06	Dec 19, 2011	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO DEXTER AND RETURN	$55.68	B-1354
DMCS21200275	2012-01-06	Dec 9, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO JOPLIN AND RETURN	$72.00	B-1354
DMCS21200276	2012-01-06	Dec 19, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO LAMAR AND RETURN	$72.48	B-1354
DMCS21200277	2012-01-06	Nov 1 → 23	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 11/1 JOPLIN; 11/3 ROACH; 11/16 BRANSON; 11/18 WILLOW SPRINGS; 11/19 CAMDENTON; 11/21 STRAFFORD; 11/23 CARL JUNCTION; 11/5, 16 INTERDEPARTMENTAL TRANSPORTATION	$480.96	B-1354
DMCS21200284	2012-01-25	Oct 6 → 14	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.72	B-1354
DMCS21200285	2012-01-25	Nov 8, 2011	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.92	B-1354
DMCS21200286	2012-01-25	Nov 14 → 17	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.24	B-1354
DMCS21200287	2012-01-25	Dec 12, 2011	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.70	B-1354
DMCS21200288	2012-01-25	Jan 9 → 12	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.52	B-1354
DMCS21200294	2012-01-25	Jan 5, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO LEXINGTON, HIGGINSVILLE, WARRENSBURG AND RETURN	$72.48	B-1355
DMCS21200295	2012-01-25	Jan 6, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO RICHMOND, CARROLLTON AND RETURN	$75.84	B-1355
DMCS21200296	2012-01-25	Jan 9, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO PRINCETON, UNIONVILLE, KEYTESVILLE AND RETURN	$179.04	B-1355
DMCS21200297	2012-01-25	Jan 10, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO TRENTON, MILAN, LINNEUS, CHILLICOTHE AND RETURN	$138.72	B-1355
DMCS21200301	2012-01-25	Dec 16, 2011	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO PARKVILLE AND RETURN	$12.96	B-1355
DMCS21200302	2012-01-25	Jan 9, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO MARK TWAIN LAKE AND RETURN	$98.88	B-1355
DMCS21200303	2012-01-25	Jan 4, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.24	B-1355
DMCS21200307	2012-01-25	Jan 8, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO KNOB NOSTER AND RETURN	$66.24	B-1355
DMCS21200308	2012-01-25	Jan 5, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO NEW LONDON AND RETURN	$79.68	B-1355
DMCS21200309	2012-01-25	Jan 12, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO SALEM, ROLLA, ST JAMES, CUBA, BOURBON, ST JAMES AND RETURN	$153.60	B-1355
DMCS21200311	2012-01-25	Jan 3, 2012	IndividualName withheld	STAFF TRANSPORTATION CARUTHERSVILLE TO POPLAR BLUFF AND RETURN	$67.20	B-1355
DMCS21200312	2012-01-26	Dec 1 → 20	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 12/1 AVA; 12/2 JOPLIN; 12/7 NIXA; 12/13 LAKE OZARK, OSAGE BEACH; 12/19 INTERDEPARTMENTAL TRANSPORTATION; 12/20 SEYMOUR, VAN BUREN, WEST PLAINS	$395.04	B-1355
DMCS21200322	2012-02-02	Oct 4 → 24	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 10/4, 18 JEFFERSON CITY; 10/21 SEDALIA; 10/24 BOONEVILLE	$144.96	B-1355
DMCS21200323	2012-02-02	Nov 3 → 29	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 11/3, 29 JEFFERSON CITY; 11/14 MARSHALL	$118.08	B-1355
DMCS21200324	2012-02-02	Dec 5 → 15	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 12/5 OSAGE BEACH; 12/12 JEFFERSON CITY; 12/15 FULTON	$137.28	B-1355
DMCS21200325	2012-02-02	Jan 13, 2012	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO ST LOUIS AND RETURN	$114.24	B-1355
DMCS21200326	2012-02-01	Jan 19, 2012	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO SIKESTON, DEXTER AND RETURN	$56.16	B-1355
DMCS21200328	2012-02-02	Jan 23, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO COLUMBIA AND RETURN	$122.88	B-1355
DMCS21200329	2012-02-01	Dec 5, 2011	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO TROY AND RETURN	$53.28	B-1355
DMCS21200330	2012-02-01	Dec 6 → 7	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$37.44	B-1355
DMCS21200331	2012-02-01	Dec 8, 2011	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO UNION, HILLSBORO AND RETURN	$64.80	B-1355
DMCS21200332	2012-02-01	Dec 9 → 16	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$74.40	B-1355
DMCS21200333	2012-02-01	Jan 2 → 8	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.48	B-1355

Showing 210 of 326 rows →

Travel total, all 326 rows$27,085.53

Acquisition of assets, line by line4 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMCS21200003	2011-10-06	Aug 15, 2011	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$11.87	B-1348
DMCS21200101	2011-11-10	Oct 24 → Nov 23	VERIZON WIRELESS	PURCHASED EQUIPMENT (EXPENDABLE)	$37.48	B-1359
DMCS21200228	2011-12-15	Nov 9 → 21	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$58.12	B-1359
DMCS21200281	2012-01-09	Dec 9, 2011	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$1,003.99	B-1359

Acquisition of assets total, all 4 rows$1,111.46

Other contractual services, line by line12 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120000393	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$53.20	B-1348
CV120000498	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$46.75	B-1348
CV120001207	2011-11-16	Oct 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$68.40	B-1359
CV120001363	2011-11-17	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$43.80	B-1359
CV120002151	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$47.50	B-1359
CV120002234	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$79.70	B-1359
CV120003318	2012-01-18	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$18.65	B-1359
CV120003412	2012-01-18	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$32.30	B-1359
CV120004546	2012-02-22	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$7.00	B-1359
CV120004617	2012-02-22	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$13.30	B-1359

Show the other 2 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120005167	2012-03-20	Feb 1 → 29	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$68.40	B-1359
CV120005265	2012-03-20	Feb 1 → 29	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$58.90	B-1359

Other contractual services total, all 12 rows$537.90