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 2012 – Sep 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 Oct 2011 – Mar 2012 Apr 2011 – Sep 2011

Spent this period$1,219,982.10$1,219,982.10 from FY2012 funds.

FY2012 allowance used80.0%$2,516,725.67 of $3,145,738.00 available.

Staff on payroll47Entries in the FY2012 abstract, $1,130,494.73.

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

The cutsAll 3 funding lines · Apr 2012 – Sep 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,134,800.23
2	Travel and Transportation of Persons	Itemized	$42,423.76
3	Supplies and Materials	Total only	$22,888.22
4	Rent, Communications and Utilities	Total only	$18,314.36
5	Other Contractual Services	Itemized	$1,349.35
6	Acquisition of Assets	Itemized	$118.31
7	Transportation of Things	Total only	$87.87
8	Printing and Reproduction	Total only	$0.00
	Organization total		$1,219,982.10

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

Staff, by title47 entries · Apr 2012 – Sep 2012

Title	People	Paid, Apr 2012 – Sep 2012
Legislative Assistant	3	$99,521.98
Chief of Staff	1	$76,500.00
Constituent Services Representative	5	$70,812.08
Deputy Chief of Staff	1	$66,773.40
Field Representative	3	$62,674.80
Legislative Director	1	$60,000.00
Regional Director	2	$60,000.00
Senior Regional Director	1	$54,000.00
Legislative Correspondent	3	$51,669.13
Staff Assistant	4	$47,517.13
Senior Legislative Counsel	1	$47,499.96
Administrative Director	1	$42,024.00
Policy Aide	2	$39,999.84
15 other titles	19	$351,502.41
Payroll abstract total	47	$1,130,494.73

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

Travel, line by line441 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMCS21200507	2012-04-03	Feb 22 → 23	IndividualName withheld	STAFF PER DIEM	$84.28	B-1367
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO CARL JUNCTION, WEST PLAINS, THAYER, ALTON, WINONA, BIRCH TREE AND RETURN	$233.76	B-1367
DMCS21200509	2012-04-03	Mar 21, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN	$51.89	B-1367
DMCS21200510	2012-04-03	Mar 23, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO LEES SUMMIT AND RETURN	$20.78	B-1367
DMCS21200511	2012-04-03	Mar 27, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO ST JOSEPH AND RETURN	$57.02	B-1367
DMCS21200512	2012-04-03	Mar 21, 2012	IndividualName withheld	STAFF TRANSPORTATION CARUTHERSVILLE TO POPLAR BLUFF AND RETURN	$67.20	B-1367
DMCS21200513	2012-04-03	Mar 26, 2012	IndividualName withheld	STAFF TRANSPORTATION CARUTHERSVILLE TO TIPTONVILLE TN AND RETURN	$31.68	B-1367
DMCS21200517	2012-04-03	Mar 20, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO UNION AND RETURN	$47.04	B-1367
DMCS21200518	2012-04-03	Mar 25, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.24	B-1367
DMCS21200520	2012-04-03	Mar 25, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.76	B-1367

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMCS21200521	2012-04-04	Mar 22, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO COLUMBIA AND RETURN	$122.88	B-1367
DMCS21200522	2012-04-03	Mar 21, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO BOWLING GREEN AND RETURN	$80.64	B-1367
DMCS21200523	2012-04-03	Mar 22, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO FULTON AND RETURN	$26.88	B-1367
DMCS21200525	2012-04-09	Mar 12 → 14	IndividualName withheld	STAFF PER DIEM	$291.12	B-1367
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO WASHINGTON DC AND RETURN	$617.20	B-1367
DMCS21200533	2012-04-06	Mar 29, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO WARRENTON AND RETURN	$55.68	B-1367
DMCS21200534	2012-04-06	Mar 30 → 31	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.00	B-1367
DMCS21200536	2012-04-17	Mar 12 → 15	IndividualName withheld	STAFF INCIDENTALS	$30.94	B-1367
〃	〃	〃	〃	STAFF PER DIEM	$278.25	B-1367
〃	〃	〃	〃	STAFF TRANSPORTATION ST LOUIS TO WASHINGTON DC AND RETURN	$729.20	B-1367
DMCS21200537	2012-04-06	Mar 31, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.64	B-1368
DMCS21200540	2012-04-30	Mar 12 → 15	IndividualName withheld	STAFF INCIDENTALS	$9.95	B-1368
〃	〃	〃	〃	STAFF PER DIEM	$371.05	B-1368
〃	〃	〃	〃	STAFF TRANSPORTATION KANSAS CITY TO WASHINGTON DC AND RETURN	$710.15	B-1368
DMCS21200541	2012-04-18	Feb 28 → 29	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 2/28 FESTUS, CRYSTAL CITY; 2/29 HOUSE SPRINGS, HIGH RIDGE	$74.40	B-1368
DMCS21200542	2012-04-18	Mar 1 → 2	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 3/1 HERCULANEUM; 3/2 ARNOLD	$89.28	B-1368
DMCS21200543	2012-04-18	Mar 3 → 8	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 3/6 PACIFIC; 3/8 LEMAY; 3/3 INTERDEPARTMENTAL TRANSPORTATION	$61.92	B-1368
DMCS21200544	2012-04-18	Mar 9 → 11	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 3/9 HOUSE SPRINGS, ST PETERS; 3/10, 11 INTERDEPARTMENTAL TRANSPORTATION	$75.36	B-1368
DMCS21200545	2012-04-18	Mar 12 → 13	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 3/12 OLD MONROE; 3/13 AFFTON	$54.24	B-1368
DMCS21200546	2012-04-18	Mar 14 → 15	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 3/14 HILLSBORO, ST CHARLES; 3/15 BALLWIN	$77.28	B-1368
DMCS21200547	2012-04-18	Mar 28, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO ASHLAND AND RETURN	$14.88	B-1368
DMCS21200548	2012-04-18	Apr 4 → 5	IndividualName withheld	STAFF TRANSPORTATION 4/4, 5 COLUMBIA TO ROCHEPORT AND RETURN	$26.88	B-1368
DMCS21200549	2012-04-18	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN	$31.68	B-1368
DMCS21200550	2012-04-19	Apr 9, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO NEWARK AND RETURN	$103.68	B-1368
DMCS21200551	2012-04-18	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO BOONVILLE AND RETURN	$25.44	B-1368
DMCS21200555	2012-05-02	Mar 30 → Apr 7	IndividualName withheld	STAFF PER DIEM	$9.27	B-1368
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY AND RETURN	$118.96	B-1368
DMCS21200557	2012-04-18	Apr 6, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN	$62.40	B-1368
DMCS21200558	2012-04-18	Mar 16 → 19	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 3/16 O FALLON; 3/19 SULLIVAN	$93.60	B-1368
DMCS21200559	2012-04-18	Mar 20, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO O FALLON, CHESTERFIELD AND RETURN	$47.52	B-1368
DMCS21200560	2012-04-18	Mar 21, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO DESOTO AND RETURN	$52.80	B-1368
DMCS21200561	2012-04-23	Mar 22, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: WARRENTON; INTERDEPARTMENTAL TRANSPORTATION	$76.32	B-1368
DMCS21200562	2012-04-18	Mar 23, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO DESOTO AND RETURN	$48.00	B-1368
DMCS21200563	2012-04-18	Mar 26 → 27	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 3/26 WARRENTON; 3/27 INTERDEPARTMENTAL TRANSPORTATION	$65.76	B-1368
DMCS21200564	2012-04-18	Mar 28 → 29	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 3/28 BRIDGETON, KIRKWOOD; 3/29 LAKE ST LOUIS	$63.36	B-1368
DMCS21200565	2012-04-18	Mar 30 → 31	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 3/30 WENTZVILLE; 3/31 INTERDEPARTMENTAL TRANSPORTATION	$50.40	B-1368
DMCS21200566	2012-04-18	Mar 29, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO OSAGE CITY AND RETURN	$41.28	B-1368
DMCS21200569	2012-04-18	Jan 1 → 14	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$89.28	B-1368
DMCS21200570	2012-04-18	Jan 15 → 31	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$99.84	B-1368
DMCS21200571	2012-04-18	Feb 1 → 11	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$94.56	B-1369
DMCS21200572	2012-04-18	Feb 12 → 29	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$45.12	B-1369
DMCS21200573	2012-04-18	Mar 1 → 10	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$83.04	B-1369
DMCS21200574	2012-04-18	Mar 11 → 20	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$79.20	B-1369
DMCS21200575	2012-04-24	Mar 21 → 31	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$71.52	B-1369
DMCS21200576	2012-04-18	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.20	B-1369
DMCS21200577	2012-04-18	Mar 16, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO JOPLIN AND RETURN	$72.00	B-1369
DMCS21200578	2012-04-18	Mar 29, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO JOPLIN AND RETURN	$72.00	B-1369
DMCS21200579	2012-04-18	Apr 2, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO NEMO AND RETURN	$48.96	B-1369
DMCS21200580	2012-04-18	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.12	B-1369
DMCS21200581	2012-04-18	Apr 5, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG, KNOB NOSTER AND RETURN	$63.70	B-1369
DMCS21200582	2012-04-19	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO BETHANY, TRENTON AND RETURN	$115.20	B-1369
DMCS21200583	2012-04-18	Mar 30, 2012	IndividualName withheld	STAFF TRANSPORTATION CARUTHERSVILLE TO POPLAR BLUFF AND RETURN	$67.20	B-1369
DMCS21200584	2012-04-18	Apr 5, 2012	IndividualName withheld	STAFF TRANSPORTATION CARUTHERSVILLE TO POPLAR BLUFF AND RETURN	$67.20	B-1369
DMCS21200585	2012-04-18	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO SIKESTON AND RETURN	$32.64	B-1369
DMCS21200586	2012-04-19	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 3/1 BUFFALO, LEBANON, BRANSON, KIMBERLING CITY; 3/2 RURAL SEYMOUR; 3/5 KIMBERLING CITY, BRANSON, TABLE ROCK DAM; 3/21 WILLOW SPRINGS, EMINENCE, WINONA, MT VIEW; 3/29 JOPLIN; 3/31 BRANSON, TABLE ROCK DAM	$442.56	B-1369
DMCS21200594	2012-05-04	Mar 27, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.28	B-1369
DMCS21200595	2012-05-04	Mar 29, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.16	B-1369
DMCS21200596	2012-05-04	Apr 2, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.80	B-1369
DMCS21200597	2012-05-04	Apr 3, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.24	B-1369
DMCS21200598	2012-05-04	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO BLUE SPRINGS AND RETURN	$8.64	B-1369
DMCS21200599	2012-05-04	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.60	B-1369
DMCS21200600	2012-05-04	Apr 5, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO HARRISONVILLE, WARRENSBURG AND RETURN	$43.20	B-1369
DMCS21200601	2012-05-07	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO PLATTE CITY, FAIRFAX, CRAIG AND RETURN	$109.92	B-1369
DMCS21200602	2012-05-04	Apr 12, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO RAYMORE, HARRISONVILLE AND RETURN	$35.52	B-1369
DMCS21200603	2012-05-07	Apr 17, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO PRINCETON AND RETURN	$117.60	B-1369
DMCS21200604	2012-05-04	Apr 18, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO RICHMOND, BRAYMER, KEARNEY AND RETURN	$71.04	B-1369
DMCS21200605	2012-05-04	Apr 19, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO ST JOSEPH AND RETURN	$55.68	B-1369
DMCS21200606	2012-05-04	Apr 20, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO BETHANY AND RETURN	$89.76	B-1369
DMCS21200607	2012-05-07	Apr 24, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO OMAHA, GREEN CITY AND RETURN	$171.84	B-1370
DMCS21200611	2012-05-07	Apr 18, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO MONTGOMERY CITY, JEFFERSON CITY AND RETURN	$70.56	B-1370
DMCS21200612	2012-05-04	Jan 24, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.84	B-1370
DMCS21200613	2012-05-04	Jan 27, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.36	B-1370
DMCS21200614	2012-05-04	Jan 30, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.60	B-1370
DMCS21200615	2012-05-04	Jan 31, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.28	B-1370
DMCS21200616	2012-05-04	Feb 1, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.08	B-1370
DMCS21200617	2012-05-04	Feb 3, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.48	B-1370
DMCS21200618	2012-05-04	Feb 6, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.56	B-1370
DMCS21200619	2012-05-04	Feb 8, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.60	B-1370
DMCS21200620	2012-05-04	Feb 10, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.52	B-1370
DMCS21200621	2012-05-04	Feb 11, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.44	B-1370
DMCS21200622	2012-05-04	Feb 21, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.68	B-1370
DMCS21200623	2012-05-04	Feb 22, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.88	B-1370
DMCS21200624	2012-05-04	Feb 23, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$73.44	B-1370
DMCS21200625	2012-05-04	Feb 24, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.12	B-1370
DMCS21200626	2012-05-08	Feb 17, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.04	B-1370
DMCS21200627	2012-05-09	Apr 20, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO BURBON, OWENSVILLE AND RETURN	$122.88	B-1370
DMCS21200628	2012-05-08	Apr 25, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN	$33.60	B-1370
DMCS21200629	2012-05-08	Apr 26, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO MOBERLY AND RETURN	$36.96	B-1370
DMCS21200630	2012-05-08	Apr 28, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO MEXICO AND RETURN	$38.40	B-1370
DMCS21200631	2012-05-09	Apr 17, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.00	B-1370
DMCS21200632	2012-05-08	Apr 23, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.00	B-1370
DMCS21200633	2012-05-08	Apr 25, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.00	B-1370
DMCS21200634	2012-05-09	Mar 19 → 20	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.00	B-1370
DMCS21200636	2012-05-08	Apr 19, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO MINERAL POINT AND RETURN	$77.28	B-1370
DMCS21200637	2012-05-08	Apr 25, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO O FALLON AND RETURN	$30.24	B-1370
DMCS21200638	2012-05-08	Apr 27, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.68	B-1370
DMCS21200639	2012-05-08	May 1, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.84	B-1370
DMCS21200640	2012-05-08	Apr 14, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN	$36.96	B-1370
DMCS21200641	2012-05-08	Apr 17, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO PERRY, PARIS AND RETURN	$84.00	B-1370
DMCS21200642	2012-05-08	Apr 18, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO LOUISIANA, BOONEVILLE AND RETURN	$69.12	B-1371
DMCS21200643	2012-05-08	Apr 20, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO BOWLING GREEN AND RETURN	$80.16	B-1371
DMCS21200644	2012-05-08	Apr 21, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO LAKE OZARK AND RETURN	$72.00	B-1371
DMCS21200645	2012-05-09	Apr 23, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO LANCASTER AND RETURN	$112.32	B-1371
DMCS21200646	2012-05-09	Apr 25, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY, EDINA AND RETURN	$172.32	B-1371
DMCS21200647	2012-05-08	Apr 26, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO SHELBYVILLE AND RETURN	$69.60	B-1371
DMCS21200648	2012-05-08	Apr 30, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO FAYETTE AND RETURN	$37.44	B-1371
DMCS21200652	2012-05-08	Apr 20, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO MARSHALL AND RETURN	$83.52	B-1371
DMCS21200653	2012-05-08	Apr 13, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO NORWOOD AND RETURN	$57.60	B-1371
DMCS21200654	2012-05-08	Apr 14, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO WAYNESVILLE AND RETURN	$76.80	B-1371
DMCS21200655	2012-05-08	Apr 16, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO OSAGE BEACH AND RETURN	$88.32	B-1371
DMCS21200656	2012-05-08	Apr 12, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN	$54.53	B-1371
DMCS21200657	2012-05-08	Apr 13, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SEDALIA AND RETURN	$78.67	B-1371
DMCS21200658	2012-05-08	Apr 19, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO HARRISONVILLE AND RETURN	$36.00	B-1371
DMCS21200659	2012-05-09	Apr 23, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO GRANT CITY, ALBANY, BETHANY, CONCORDIA AND RETURN	$171.79	B-1371
DMCS21200660	2012-05-09	Apr 24, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO COLUMBIA AND RETURN	$126.43	B-1371
DMCS21200661	2012-05-08	Apr 27, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SEDALIA AND RETURN	$72.62	B-1371
DMCS21200662	2012-05-08	Apr 30, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO MARYVILLE AND RETURN	$99.41	B-1371
DMCS21200663	2012-05-08	May 1, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO ST JOSEPH AND RETURN	$58.90	B-1371
DMCS21200668	2012-05-09	Apr 5 → 29	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 4/5 FORT WOOD; 4/11 JOPLIN; 4/14 STRAFFORD, BATTLEFIELD; 4/20 BRANSON, TABLE ROCK DAM; 4/23 GREENFIELD, DADEVILLE; 4/26 MONETT, SPARTA; 4/26 REPUBLIC; 4/27 TABLE ROCK DAM; 4/9, 24, 29 INTERDEPARTMENTAL TRANSPORTATION	$426.24	B-1371
DMCS21200669	2012-05-09	Apr 17 → 18	IndividualName withheld	STAFF PER DIEM	$119.18	B-1371
〃	〃	〃	〃	STAFF TRANSPORTATION CAPE GIRARDEAU TO SPRINGFIELD AND RETURN	$259.20	B-1371
DMCS21200670	2012-05-10	Apr 4 → 6	IndividualName withheld	STAFF PER DIEM	$215.98	B-1371
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ST LOUIS AND RETURN	$690.30	B-1371
DMCS21200673	2012-05-10	May 1, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.00	B-1371
DMCS21200677	2012-05-10	May 3, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN	$54.82	B-1371
DMCS21200678	2012-05-16	Apr 2, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO TROY AND RETURN	$57.60	B-1371
DMCS21200679	2012-05-16	Apr 3 → 4	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$39.36	B-1371
DMCS21200680	2012-05-16	Apr 5, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$57.60	B-1371
DMCS21200681	2012-05-16	Apr 6, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: EUREKA; INTERDEPARTMENTAL TRANSPORTATION	$25.92	B-1371
DMCS21200682	2012-05-16	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO CREVE COEUR, ST PETERS, WARRENTON AND RETURN	$70.56	B-1372
DMCS21200683	2012-05-16	Apr 11 → 13	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 4/12 ST ANN, PEVELY; 4/11, 13 INTERDEPARTMENTAL TRANSPORTATION	$53.76	B-1372
DMCS21200684	2012-05-16	Apr 15, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO WASHINGTON AND RETURN	$48.48	B-1372
DMCS21200685	2012-05-16	Apr 17, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: HILLSBORO; INTERDEPARTMENTAL TRANSPORTATION	$51.36	B-1372
DMCS21200686	2012-05-16	Apr 19, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO BRIDGETON, LEMAY AND RETURN	$35.04	B-1372
DMCS21200687	2012-05-16	Apr 23 → 24	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 4/23 CHESTERFIELD; 4/24 KIRKWOOD	$31.68	B-1372
DMCS21200688	2012-05-16	Apr 27 → 30	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 4/28 BERKELEY; 4/30 O FALLON; 4/27 INTERDEPARTMENTAL TRANSPORTATION	$58.56	B-1372
DMCS21200693	2012-05-16	May 4, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SEDALIA AND RETURN	$80.93	B-1372
DMCS21200694	2012-05-16	May 7, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SEDALIA AND RETURN	$77.95	B-1372
DMCS21200695	2012-05-16	Apr 24, 2012	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO PERRYVILLE AND RETURN	$35.52	B-1372
DMCS21200696	2012-05-16	May 3, 2012	IndividualName withheld	STAFF TRANSPORTATION CARUTHERSVILLE TO NEW MADRID AND RETURN	$32.64	B-1372
DMCS21200697	2012-05-16	May 4, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.84	B-1372
DMCS21200698	2012-05-16	May 4, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.72	B-1372
DMCS21200699	2012-05-17	May 9, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO COLUMBIA AND RETURN	$122.88	B-1372
DMCS21200700	2012-05-17	May 3, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO SUGAR CREEK AND RETURN	$116.16	B-1372
DMCS21200703	2012-06-20	Apr 29 → May 4	IndividualName withheld	STAFF INCIDENTALS	$162.40	B-1372
〃	〃	〃	〃	STAFF PER DIEM	$1,331.34	B-1372
〃	〃	〃	〃	STAFF TRANSPORTATION COLUMBIA TO WASHINGTON DC AND RETURN	$574.90	B-1372
DMCS21200707	2012-06-13	May 3, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO ODESSA, WARRENSBURG, LEES SUMMIT AND RETURN	$63.36	B-1372
DMCS21200708	2012-06-13	May 4, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO ST JOSEPH AND RETURN	$53.76	B-1372
DMCS21200709	2012-06-13	May 8, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO EXCELSIOR SPRINGS AND RETURN	$31.68	B-1372
DMCS21200710	2012-06-13	May 11, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO ALBANY AND RETURN	$98.40	B-1372
DMCS21200711	2012-06-13	May 11, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO CARROLLTON AND RETURN	$76.70	B-1372
DMCS21200712	2012-06-13	May 14, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO HIGGINSVILLE AND RETURN	$54.10	B-1372
DMCS21200713	2012-06-13	May 15, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO MARCELINE AND RETURN	$127.49	B-1372
DMCS21200714	2012-06-13	Feb 2, 2012	MCCASKILL,CLAIRE C	SENATOR'S TRANSPORTATION WASHINGTON DC TO ST LOUIS	$318.80	B-1372
DMCS21200715	2012-06-13	Feb 9, 2012	MCCASKILL,CLAIRE C	SENATOR'S TRANSPORTATION WASHINGTON DC TO ST LOUIS	$269.80	B-1372
DMCS21200716	2012-06-13	Feb 13 → 17	MCCASKILL,CLAIRE C	SENATOR'S TRANSPORTATION ST LOUIS TO WASHINGTON DC AND RETURN	$409.60	B-1372
DMCS21200717	2012-06-13	Mar 1, 2012	MCCASKILL,CLAIRE C	SENATOR'S TRANSPORTATION WASHINGTON DC TO ST LOUIS	$269.80	B-1372
DMCS21200718	2012-06-13	May 18, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.84	B-1372
DMCS21200719	2012-06-13	May 24, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.44	B-1373
DMCS21200720	2012-06-15	May 1 → 2	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 5/1 INTERDEPARTMENTAL TRANSPORTATION; 5/2 UNION	$61.44	B-1373
DMCS21200721	2012-06-18	May 3, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO TROY, ST LOUIS, FENTON, WEBSTER GROVES AND RETURN	$76.80	B-1373
DMCS21200722	2012-06-18	May 4 → 5	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 5/5 MANCHESTER; 5/4 INTERDEPARTMENTAL TRANSPORTATION	$58.56	B-1373
DMCS21200723	2012-06-18	May 7 → 8	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 5/7 TROY; 5/8 MARYLAND HEIGHTS	$68.16	B-1373
DMCS21200724	2012-06-18	May 9, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO HILLSBORO, WARRENTON AND RETURN	$89.28	B-1373
DMCS21200725	2012-06-18	May 10 → 12	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 5/11 ELSBERRY; 5/10, 12 INTERDEPARTMENTAL TRANSPORTATION	$68.16	B-1373
DMCS21200726	2012-06-18	May 15 → 16	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 5/15 AFFTON; 5/16 INTERDEPARTMENTAL TRANSPORTATION	$28.80	B-1373
DMCS21200727	2012-06-18	May 17, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO ST CLAIR AND RETURN	$63.84	B-1373
DMCS21200728	2012-06-18	May 21 → 22	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 5/21 WENTZVILLE; 5/22 INTERDEPARTMENTAL TRANSPORTATION	$49.44	B-1373
DMCS21200729	2012-06-18	May 25 → 28	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 5/25 WINFIELD; 5/26, 28 INTERDEPARTMENTAL TRANSPORTATION	$65.28	B-1373
DMCS21200730	2012-06-18	May 30, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.68	B-1373
DMCS21200731	2012-06-18	May 31, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO HILLSBORO, CHESTERFIELD AND RETURN	$66.24	B-1373
DMCS21200740	2012-06-18	May 4, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO ST JOSEPH AND RETURN	$57.60	B-1373
DMCS21200741	2012-06-18	May 15, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO ST JOSEPH AND RETURN	$57.60	B-1373
DMCS21200742	2012-06-18	May 16, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO BLUE SPRINGS AND RETURN	$18.24	B-1373
DMCS21200743	2012-06-18	Mar 12, 2012	MCCASKILL,CLAIRE C	SENATOR'S TRANSPORTATION ST LOUIS TO WASHINGTON DC	$139.80	B-1373
DMCS21200744	2012-06-18	Mar 15, 2012	MCCASKILL,CLAIRE C	SENATOR'S TRANSPORTATION WASHINGTON DC TO ST LOUIS	$139.80	B-1373
DMCS21200745	2012-06-18	Mar 22, 2012	MCCASKILL,CLAIRE C	SENATOR'S TRANSPORTATION WASHINGTON DC TO ST LOUIS	$139.80	B-1373
DMCS21200746	2012-06-15	Mar 26, 2012	MCCASKILL,CLAIRE C	SENATOR'S TRANSPORTATION ST LOUIS TO WASHINGTON DC	$269.80	B-1373
DMCS21200747	2012-06-15	Mar 29, 2012	MCCASKILL,CLAIRE C	SENATOR'S TRANSPORTATION WASHINGTON DC TO ST LOUIS	$139.80	B-1373
DMCS21200748	2012-06-18	Apr 9, 2012	MCCASKILL,CLAIRE C	SENATOR'S TRANSPORTATION ST LOUIS TO KANSAS CITY AND RETURN	$339.60	B-1373
DMCS21200749	2012-06-15	Apr 16, 2012	MCCASKILL,CLAIRE C	SENATOR'S TRANSPORTATION ST LOUIS TO WASHINGTON DC	$139.80	B-1373
DMCS21200750	2012-06-15	Apr 19, 2012	MCCASKILL,CLAIRE C	SENATOR'S TRANSPORTATION WASHINGTON DC TO ST LOUIS	$139.80	B-1373
DMCS21200751	2012-06-15	Apr 23, 2012	MCCASKILL,CLAIRE C	SENATOR'S TRANSPORTATION ST LOUIS TO WASHINGTON DC	$139.80	B-1373
DMCS21200752	2012-06-15	May 7, 2012	MCCASKILL,CLAIRE C	SENATOR'S TRANSPORTATION ST LOUIS TO WASHINGTON DC	$139.80	B-1373
DMCS21200760	2012-06-18	May 14, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO MONTICELLO AND RETURN	$112.32	B-1373
DMCS21200761	2012-06-18	May 15, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO LOUISIANA AND RETURN	$91.68	B-1373
DMCS21200762	2012-06-18	May 18, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO WAYNESVILLE AND RETURN	$94.08	B-1374
DMCS21200763	2012-06-18	May 17, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO CALIFORNIA AND RETURN	$42.72	B-1374
DMCS21200764	2012-06-18	May 24, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO VERSAILLES AND RETURN	$62.88	B-1374
DMCS21200765	2012-06-18	May 3, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.72	B-1374
DMCS21200766	2012-06-18	May 31, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.08	B-1374
DMCS21200767	2012-06-18	May 31, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.20	B-1374
DMCS21200768	2012-06-18	May 10 → 11	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 5/10 CREVE COEUR, ST LOUIS, CHESTERFIELD; 5/11 FORISTELL	$71.52	B-1374
DMCS21200769	2012-06-18	May 14 → 16	IndividualName withheld	STAFF INCIDENTALS	$74.82	B-1374
〃	〃	〃	〃	STAFF PER DIEM	$624.15	B-1374
〃	〃	〃	〃	STAFF TRANSPORTATION ST LOUIS TO WASHINGTON DC AND RETURN	$618.40	B-1374
DMCS21200770	2012-06-18	May 18, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.84	B-1374
DMCS21200771	2012-06-18	May 24, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.52	B-1374
DMCS21200772	2012-06-18	Jun 7, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.84	B-1374

Showing 210 of 441 rows →

Travel total, all 441 rows$42,423.76

Other contractual services, line by line12 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120005853	2012-04-20	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$13.60	B-1381
CV120005955	2012-04-24	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$153.90	B-1381
CV120006801	2012-05-22	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$449.70	B-1382
CV120007157	2012-05-30	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$60.80	B-1382
CV120007735	2012-06-22	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$48.50	B-1382
CV120007850	2012-06-25	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$89.70	B-1382
CV120008720	2012-07-24	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$102.60	B-1382
CV120009071	2012-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$175.15	B-1382
CV120009893	2012-08-22	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$11.80	B-1382
CV120010001	2012-08-22	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$165.30	B-1382

Show the other 2 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120011178	2012-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$70.30	B-1382
DMCS21200850	2012-07-10	May 3, 2012	IndividualName withheld	FEES AND OTHER CHARGES	$8.00	B-1382

Other contractual services total, all 12 rows$1,349.35

Acquisition of assets, line by line4 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CD120001446	2012-04-30	Apr 13, 2012	FINANCIAL CLERK US SENATE	CERTIFIED PURCHASED EQUIPMENT	−$18.75	B-1382
DMCS21200757	2012-06-20	Jun 7, 2012	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$59.99	B-1382
DMCS21200935	2012-07-26	Jul 10, 2012	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$36.24	B-1382
DMCS21201008	2012-08-30	Jul 23, 2012	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$40.83	B-1382

Acquisition of assets total, all 4 rows$118.31