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 2012 – Mar 2013

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

Spent this period$1,271,097.50$1,256,268.57 from FY2013 funds; $14,828.93 of adjustments to FY2012.

FY2013 allowance used41.8%$1,256,268.57 of $3,003,979.94 available.

Staff on payroll47Entries in the FY2013 abstract, $1,193,278.52.

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

The cutsAll 3 funding lines · Oct 2012 – Mar 2013

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,198,765.97
2	Supplies and Materials	Total only	$31,305.05
3	Travel and Transportation of Persons	Itemized	$20,879.20
4	Rent, Communications and Utilities	Total only	$14,309.88
5	Acquisition of Assets	Itemized	$5,450.00
6	Other Contractual Services	Itemized	$387.40
7	Printing and Reproduction	Total only	$0.00
8	Transportation of Things	Total only	$0.00
	Organization total		$1,271,097.50

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

Staff, by title47 entries · Oct 2012 – Mar 2013

Title	People	Paid, Oct 2012 – Mar 2013
Legislative Assistant	3	$101,249.81
Chief of Staff	1	$78,687.50
Senior Regional Director	2	$72,649.41
Deputy Chief of Staff	1	$68,655.56
Legislative Correspondent	4	$68,225.16
Constituent Services Representative	5	$66,419.52
Field Representative	3	$65,024.84
Legislative Director	1	$62,916.62
Legislative Counsel	2	$53,854.16
Staff Assistant	4	$51,498.62
District Director	2	$49,611.62
Administrative Director	1	$44,489.12
Senior Legislative Counsel	1	$39,583.29
15 other titles	17	$370,413.29
Payroll abstract total	47	$1,193,278.52

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

Travel, line by line244 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMCS21300012	2012-10-16	Sep 28, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO ST JOSEPH AND RETURN	$57.60	B-1269
DMCS21300015	2012-10-16	Sep 21, 2012	IndividualName withheld	STAFF TRANSPORTATION CARUTHERSVILLE TO POPLAR BLUFF AND RETURN	$67.20	B-1269
DMCS21300016	2012-10-16	Sep 29, 2012	IndividualName withheld	STAFF TRANSPORTATION CARUTHERSVILLE TO POPLAR BLUFF AND RETURN	$67.20	B-1269
DMCS21300018	2012-10-16	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN	$56.06	B-1269
DMCS21300019	2012-10-16	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN	$54.48	B-1269
DMCS21300021	2012-10-16	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.00	B-1269
DMCS21300022	2012-10-26	Sep 26, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.11	B-1269
DMCS21300023	2012-10-17	Sep 19, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO MEXICO AND RETURN	$37.92	B-1269
DMCS21300024	2012-10-18	Sep 5 → 30	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 9/5 NORWOOD; 9/10 WILLOW SPRINGS; 9/14 MT VERNON, BRANSON; 9/18 POMONA; 9/20 STOCKTON; 9/21 TABLE ROCK DAM; 9/25 BRANSON; 9/26 CARL JUNCTION; 9/28 OSAGE BEACH; 9/11, 20, 26, 29, 30 INTERDEPARTMENTAL TRANSPORTATION	$654.24	B-1269
DMCS21300025	2012-10-19	Sep 19 → 20	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 9/19 SUNSET HILLS; 9/20 INTERDEPARTMENTAL TRANSPORTATION	$17.28	B-1269

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMCS21300027	2012-10-18	Sep 4, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO ST PETERS AND RETURN	$24.96	B-1270
DMCS21300028	2012-10-18	Sep 6, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO ST PETERS, HOUSE SPRINGS AND RETURN	$62.40	B-1270
DMCS21300029	2012-10-18	Sep 7, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO ST CHARLES, TROY, OFALLON AND RETURN	$63.84	B-1270
DMCS21300030	2012-10-18	Sep 8, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.96	B-1270
DMCS21300031	2012-10-18	Sep 10, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO TROY, ST CHARLES AND RETURN	$55.68	B-1270
DMCS21300032	2012-10-18	Sep 12, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO HILLSBORO AND RETURN	$40.32	B-1270
DMCS21300033	2012-10-18	Sep 13, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.80	B-1270
DMCS21300034	2012-10-18	Sep 14, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.84	B-1270
DMCS21300035	2012-10-18	Sep 18, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.64	B-1270
DMCS21300036	2012-10-19	Sep 19, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO JEFFERSON CITY AND RETURN	$143.04	B-1270
DMCS21300037	2012-10-18	Sep 20, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO BRIDGETON AND RETURN	$16.80	B-1270
DMCS21300038	2012-10-18	Sep 24, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO WARRENTON AND RETURN	$53.76	B-1270
DMCS21300039	2012-10-18	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO BOURBON AND RETURN	$69.12	B-1270
DMCS21300040	2012-10-18	Sep 29, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO MANCHESTER AND RETURN	$20.16	B-1270
DMCS21300057	2012-11-13	Sep 20, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO BOONEVILLE AND RETURN	$25.92	B-1270
DMCS21300129	2012-12-06	Jul 27, 2012	MCCASKILL,CLAIRE C	SENATOR'S TRANSPORTATION WASHINGTON DC TO ST LOUIS	$344.80	B-1270
DMCS21300130	2012-12-06	Jul 30, 2012	MCCASKILL,CLAIRE C	SENATOR'S TRANSPORTATION ST LOUIS TO WASHINGTON DC	$139.80	B-1270
DMCS21300131	2012-12-06	Aug 2, 2012	MCCASKILL,CLAIRE C	SENATOR'S TRANSPORTATION WASHINGTON DC TO ST LOUIS	$249.80	B-1270
DMCS21300132	2012-12-06	Sep 18, 2012	MCCASKILL,CLAIRE C	SENATOR'S TRANSPORTATION ST LOUIS TO WASHINGTON DC	$249.80	B-1270
DMCS21300157	2012-12-21	Jul 1 → Aug 4	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$96.96	B-1270
DMCS21300158	2012-12-21	Aug 5 → 25	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$96.00	B-1270
DMCS21300159	2012-12-18	Aug 26 → Sep 15	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$106.68	B-1270
DMCS21300161	2012-12-21	Sep 16 → 22	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$76.04	B-1270
DMCS21300162	2012-12-21	Sep 23 → 30	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$58.38	B-1270
DMCS21300013	2012-10-17	Oct 4, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO COLUMBIA AND RETURN	$122.88	B-1272
DMCS21300014	2012-10-17	Oct 5, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO COLUMBIA AND RETURN	$122.88	B-1272
DMCS21300017	2012-10-16	Oct 2, 2012	IndividualName withheld	STAFF TRANSPORTATION CARUTHERSVILLE TO NEW MADRID AND RETURN	$32.64	B-1272
DMCS21300020	2012-10-16	Oct 3, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.70	B-1272
DMCS21300026	2012-10-18	Oct 5 → 11	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 10/5 INTERDEPARTMENTAL TRANSPORTATION; 10/10 HAZELWOOD; 10/11 MARYLAND HEIGHTS	$48.40	B-1272
DMCS21300041	2012-10-18	Oct 10, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO MONROE CITY, HANNIBAL, FRANKFORD AND RETURN	$96.96	B-1272
DMCS21300049	2012-11-13	Oct 12, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SAVANNAH AND RETURN	$65.76	B-1272
DMCS21300050	2012-11-13	Oct 30, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO ARCHIE, HARRISONVILLE, FREEMAN AND RETURN	$56.64	B-1272
DMCS21300052	2012-11-13	Nov 1, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO ST JOSEPH AND RETURN	$57.60	B-1272
DMCS21300059	2012-11-13	Oct 25, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.00	B-1272
DMCS21300061	2012-11-15	Oct 18, 2012	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO DEXTER AND RETURN	$53.76	B-1272
DMCS21300062	2012-11-15	Oct 19, 2012	IndividualName withheld	STAFF TRANSPORTATION CARUTHERSVILLE TO POPLAR BLUFF AND RETURN	$67.20	B-1272
DMCS21300066	2012-11-15	Oct 15, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO LINN AND RETURN	$49.92	B-1272
DMCS21300067	2012-11-15	Oct 16, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO LAKE OZARK, SUNRISE BEACH AND RETURN	$86.88	B-1272
DMCS21300068	2012-11-15	Oct 23, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO HANNIBAL AND RETURN	$93.12	B-1272
DMCS21300069	2012-11-16	Oct 24, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO MEMPHIS AND RETURN	$122.88	B-1272
DMCS21300070	2012-11-15	Oct 25, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO BLAND AND RETURN	$70.56	B-1272
DMCS21300071	2012-11-15	Oct 26, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO HANNIBAL AND RETURN	$91.68	B-1272
DMCS21300072	2012-11-16	Oct 30, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO KAHOKA, MEMPHIS AND RETURN	$145.44	B-1272
DMCS21300073	2012-11-16	Oct 1 → 23	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 10/1 ORONOGO; 10/3 NEOSHO; 10/4 JOPLIN, BRANSON; 10/8 INTERDEPARTMENTAL TRANSPORTATION; 10/11 JOPLIN; 10/12 DIAMOND; 10/15 OSAGE BEACH; 10/16 PAMONA; 10/17 WHEATLAND; 10/18 NEVADA; 10/19 BRANSON, SQUIRES; 10/22 THAYER; 10/23 JOPLIN, MONETT	$1,085.76	B-1273
DMCS21300075	2012-11-15	Oct 19, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.28	B-1273
DMCS21300076	2012-11-15	Oct 15, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO CLINTON AND RETURN	$73.78	B-1273
DMCS21300077	2012-11-15	Oct 18, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO CONCORDIA AND RETURN	$59.76	B-1273
DMCS21300078	2012-11-15	Oct 26, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN	$51.17	B-1273
DMCS21300079	2012-11-16	Oct 30, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO JAMESPORT, GALT AND RETURN	$113.18	B-1273
DMCS21300080	2012-11-15	Oct 31, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO HARDIN, HENRIETTA AND RETURN	$56.98	B-1273
DMCS21300081	2012-11-15	Nov 1, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO OVERLAND PARK KS AND RETURN	$13.49	B-1273
DMCS21300082	2012-11-15	Nov 2, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO CAMDEN POINT AND RETURN	$34.85	B-1273
DMCS21300089	2012-11-30	Oct 1, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO SAINT GENEVIEVE AND RETURN	$69.12	B-1273
DMCS21300090	2012-11-30	Oct 2, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO OFALLON AND RETURN	$30.24	B-1273
DMCS21300091	2012-11-30	Oct 3, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.88	B-1273
DMCS21300092	2012-11-30	Oct 4, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO HOUSE SPRINGS AND RETURN	$60.48	B-1273
DMCS21300093	2012-11-30	Oct 5, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO ST PETERS AND RETURN	$24.96	B-1273
DMCS21300094	2012-11-30	Oct 10, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO HILLSBORO, ST LOUIS, LEMAY AND RETURN	$61.92	B-1273
DMCS21300095	2012-11-30	Oct 12, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.56	B-1273
DMCS21300096	2012-11-30	Oct 14, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO PACIFIC AND RETURN	$34.56	B-1273
DMCS21300097	2012-11-30	Oct 16, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO TROY AND RETURN	$55.20	B-1273
DMCS21300098	2012-11-30	Oct 17, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.92	B-1273
DMCS21300099	2012-11-30	Oct 18, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO ELLISVILLE AND RETURN	$29.28	B-1273
DMCS21300100	2012-11-30	Oct 19, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO ST PETERS, ST CHARLES AND RETURN	$32.64	B-1273
DMCS21300101	2012-11-30	Oct 23, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO FLETCHER AND RETURN	$60.48	B-1273
DMCS21300102	2012-11-30	Oct 24, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO CHESTERFIELD AND RETURN	$23.52	B-1273
DMCS21300103	2012-11-30	Oct 26, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO CHESTERFIELD AND RETURN	$17.76	B-1273
DMCS21300104	2012-11-30	Oct 28, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO BLOOMSDALE AND RETURN	$56.64	B-1273
DMCS21300114	2012-12-03	Nov 8, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO MARYVILLE AND RETURN	$102.72	B-1273
DMCS21300115	2012-11-30	Nov 15, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO ST JOSEPH AND RETURN	$57.60	B-1273
DMCS21300116	2012-11-30	Nov 13, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.33	B-1273
DMCS21300117	2012-11-30	Oct 23, 2012	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO PERRYVILLE AND RETURN	$35.52	B-1273
DMCS21300118	2012-11-30	Oct 30, 2012	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO PERRYVILLE AND RETURN	$35.52	B-1274
DMCS21300119	2012-11-30	Nov 9 → 16	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 11/9 KIRKWOOD, INTERDEPARTMENTAL TRANSPORTATION; 11/16 ST CHARLES	$48.00	B-1274
DMCS21300120	2012-11-30	Nov 8, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN	$51.98	B-1274
DMCS21300121	2012-11-30	Nov 14, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO COWGILL, KINGSTON AND RETURN	$68.11	B-1274
DMCS21300122	2012-12-03	Nov 15, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO DEKALB, DEARBORN, FAUCETT AND RETURN	$58.22	B-1274
DMCS21300123	2012-11-30	Nov 9, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.84	B-1274
DMCS21300124	2012-11-30	Nov 19, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.84	B-1274
DMCS21300125	2012-11-30	Nov 6, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-1274
DMCS21300126	2012-11-30	Nov 2, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO STURGEON AND RETURN	$21.12	B-1274
DMCS21300127	2012-11-30	Nov 7, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN	$36.96	B-1274
DMCS21300128	2012-11-30	Nov 15, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO HERMANN AND RETURN	$62.88	B-1274
DMCS21300135	2012-12-06	Nov 15, 2012	MCCASKILL,CLAIRE C	SENATOR'S TRANSPORTATION WASHINGTON DC TO ST LOUIS	$308.80	B-1274
DMCS21300138	2012-11-30	Nov 16, 2012	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO ADVANCE AND RETURN	$25.92	B-1274
DMCS21300141	2013-01-18	Nov 20 → 21	MCCASKILL,CLAIRE C	SENATOR'S PER DIEM	$105.64	B-1274
〃	〃	〃	〃	SENATOR'S TRANSPORTATION ST LOUIS TO KANSAS CITY AND RETURN	$197.80	B-1274
DMCS21300144	2012-12-21	Nov 20, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.08	B-1274
DMCS21300145	2012-12-21	Nov 17, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO RICHMOND AND RETURN	$44.16	B-1274
DMCS21300146	2012-12-21	Nov 29, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO LIBERTY AND RETURN	$22.08	B-1274
DMCS21300147	2012-12-21	Dec 8, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO MARYVILLE AND RETURN	$93.12	B-1274
DMCS21300149	2012-12-21	Nov 28, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO ASHLAND AND RETURN	$16.80	B-1274
DMCS21300151	2012-12-21	Nov 29, 2012	IndividualName withheld	STAFF TRANSPORTATION CARUTHERSVILLE TO MALDEN AND RETURN	$40.32	B-1274
DMCS21300152	2012-12-21	Dec 4, 2012	IndividualName withheld	STAFF TRANSPORTATION CARUTHERSVILLE TO POPLAR BLUFF AND RETURN	$67.20	B-1274
DMCS21300166	2012-12-21	Nov 19 → 29	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.60	B-1274
DMCS21300168	2012-12-21	Nov 29, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO TRENTON AND RETURN	$97.06	B-1274
DMCS21300169	2012-12-21	Dec 9, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO KNOB NOSTER AND RETURN	$62.78	B-1274
DMCS21300176	2012-12-21	Dec 10, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO ST JOSEPH AND RETURN	$54.53	B-1274
DMCS21300177	2012-12-21	Nov 8, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.72	B-1274
DMCS21300178	2012-12-21	Nov 9, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: INTERDEPARTMENTAL TRANSPORTATION; CRYSTAL CITY	$40.32	B-1274
DMCS21300179	2012-12-21	Nov 11, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$1.44	B-1274
DMCS21300180	2012-12-21	Nov 14, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: HILLSBORO; INTERDEPARTMENTAL TRANSPORTATION	$44.64	B-1274
DMCS21300181	2012-12-21	Nov 20, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.24	B-1275
DMCS21300182	2012-12-21	Dec 9, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.76	B-1275
DMCS21300183	2013-01-16	Dec 12, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN	$57.60	B-1275
DMCS21300184	2013-01-16	Jan 7, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO LEAVENWORTH KS AND RETURN	$38.40	B-1275
DMCS21300185	2013-01-16	Jan 9, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO LIBERTY, BLUE SPRINGS AND RETURN	$48.00	B-1275
DMCS21300186	2013-01-16	Jan 10, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN	$57.60	B-1275
DMCS21300192	2013-01-22	Dec 13, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.43	B-1275
DMCS21300193	2013-01-16	Dec 17, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.15	B-1275
DMCS21300196	2013-01-17	Nov 20, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO LAKE OZARK, KANSAS CITY AND RETURN	$120.00	B-1275
DMCS21300197	2013-01-16	Dec 5, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO PERRY AND RETURN	$64.80	B-1275
DMCS21300198	2013-01-16	Dec 6, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO MONROE CITY AND RETURN	$77.28	B-1275
DMCS21300199	2013-01-16	Dec 7, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN	$30.24	B-1275
DMCS21300200	2013-01-16	Dec 11, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 12/11 META; INTERDEPARTMENTAL TRANSPORTATION	$70.56	B-1275
DMCS21300201	2013-01-17	Dec 14, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO CLARKSVILLE AND RETURN	$100.80	B-1275
DMCS21300202	2013-01-16	Jan 9, 2013	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO PERRY AND RETURN	$64.32	B-1275
DMCS21300211	2013-01-25	Nov 26, 2012	MCCASKILL,CLAIRE C	SENATOR'S TRANSPORTATION ST LOUIS TO WASHINGTON DC	$308.80	B-1275
DMCS21300212	2013-01-25	Dec 6, 2012	MCCASKILL,CLAIRE C	SENATOR'S TRANSPORTATION WASHINGTON DC TO ST LOUIS	$329.80	B-1275
DMCS21300213	2013-01-25	Dec 10, 2012	MCCASKILL,CLAIRE C	SENATOR'S TRANSPORTATION ST LOUIS TO WASHINGTON DC	$329.80	B-1275
DMCS21300214	2013-01-25	Dec 13, 2012	MCCASKILL,CLAIRE C	SENATOR'S TRANSPORTATION WASHINGTON DC TO ST LOUIS	$329.80	B-1275
DMCS21300215	2013-01-25	Dec 17, 2012	MCCASKILL,CLAIRE C	SENATOR'S TRANSPORTATION ST LOUIS TO WASHINGTON DC	$329.80	B-1275
DMCS21300216	2013-01-25	Dec 21, 2012	MCCASKILL,CLAIRE C	SENATOR'S TRANSPORTATION WASHINGTON DC TO ST LOUIS	$308.80	B-1275
DMCS21300217	2013-01-25	Dec 27, 2012	MCCASKILL,CLAIRE C	SENATOR'S TRANSPORTATION ST LOUIS TO WASHINGTON DC	$349.80	B-1275
DMCS21300221	2013-01-22	Nov 16 → Dec 11	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.00	B-1275
DMCS21300226	2013-01-18	Dec 12, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO GRANDVIEW AND RETURN	$13.10	B-1275
DMCS21300227	2013-01-18	Dec 17, 2012	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO LEES SUMMIT AND RETURN	$18.14	B-1275
DMCS21300228	2013-01-18	Jan 7, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO ST JOSEPH AND RETURN	$59.42	B-1275
DMCS21300229	2013-01-18	Jan 10, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO KNOB NOSTER, HIGGINSVILLE AND RETURN	$78.67	B-1275
DMCS21300230	2013-01-18	Jan 11, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO LEES SUMMIT AND RETURN	$16.36	B-1275
DMCS21300231	2013-01-18	Jan 14, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN	$56.83	B-1275
DMCS21300233	2013-01-18	Dec 11, 2012	IndividualName withheld	STAFF TRANSPORTATION CARUTHERSVILLE TO WEST MEMPHIS AR AND RETURN	$84.48	B-1275
DMCS21300234	2013-01-22	Dec 18, 2012	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO COLUMBIA AND RETURN	$216.00	B-1276
DMCS21300235	2013-01-18	Jan 8, 2013	IndividualName withheld	STAFF TRANSPORTATION CARUTHERSVILLE TO POPLAR BLUFF AND RETURN	$67.20	B-1276
DMCS21300236	2013-01-18	Jan 9, 2013	IndividualName withheld	STAFF TRANSPORTATION CARUTHERSVILLE TO KENNETT AND RETURN	$23.04	B-1276
DMCS21300243	2013-01-18	Jan 3, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO CHESTERFIELD AND RETURN	$24.96	B-1276
DMCS21300245	2013-01-22	Nov 1 → 30	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 11/1 ST ROBERT; 11/13 APPLETON CITY; 11/28 CARL JUNCTION, REEDS SPRING; 11/29 SHELL KNOB; 11/30 MARSHFIELD; 11/1, 8 INTERDEPARTMENTAL TRANSPORTATION	$373.44	B-1276
DMCS21300246	2013-01-22	Dec 5 → 19	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 12/7 BRANSON, WEST PLAINS; 12/11 SENECA; 12/12, 13 JOPLIN; 12/18 COLUMBIA; 12/19 BRANSON; 12/5, 6, 14 INTERDEPARTMENTAL TRANSPORTATION	$605.28	B-1276
DMCS21300249	2013-01-30	Jan 15, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO KNOB NOSTER AND RETURN	$67.20	B-1276
DMCS21300253	2013-01-30	Jan 10, 2013	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO ST JAMES AND RETURN	$91.20	B-1276
DMCS21300254	2013-01-30	Jan 15, 2013	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO NOVELTY AND RETURN	$88.80	B-1276
DMCS21300255	2013-01-30	Jan 18, 2013	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO SHELBINA AND RETURN	$68.16	B-1276
DMCS21300256	2013-01-30	Jan 16, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN	$58.46	B-1276
DMCS21300257	2013-01-30	Jan 18, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO ST JOSEPH AND RETURN	$54.43	B-1276
DMCS21300258	2013-01-30	Jan 22, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO TRENTON AND RETURN	$96.19	B-1276
DMCS21300259	2013-01-31	Jan 18, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-1276
DMCS21300261	2013-01-30	Jan 11 → 17	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 1/11 EUREKA; 1/12, 17 INTERDEPARTMENTAL TRANSPORTATION	$48.96	B-1276
DMCS21300262	2013-01-31	Jan 19, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC	$329.90	B-1276
DMCS21300269	2013-02-04	Jan 22, 2013	IndividualName withheld	STAFF TRANSPORTATION CARUTHERSVILLE TO KENNETT AND RETURN	$23.04	B-1276
DMCS21300270	2013-02-04	Jan 25, 2013	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO PERRYVILLE AND RETURN	$34.56	B-1276
DMCS21300271	2013-02-04	Jan 24, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO MARYVILLE AND RETURN	$94.27	B-1276
DMCS21300276	2013-02-15	Jan 23, 2013	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO CLARKSVILLE AND RETURN	$100.80	B-1276
DMCS21300277	2013-02-14	Jan 25, 2013	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO MACON AND RETURN	$56.16	B-1276
DMCS21300278	2013-02-14	Feb 1, 2013	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO MOBERLY AND RETURN	$34.08	B-1276
DMCS21300280	2013-02-14	Jan 11, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO HERCULANEUM AND RETURN	$34.56	B-1276
DMCS21300281	2013-02-14	Jan 19, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO HAZELWOOD AND RETURN	$19.20	B-1276
DMCS21300284	2013-02-14	Jan 27 → 31	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.04	B-1276
DMCS21300285	2013-02-14	Jan 29, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO CONCORDIA AND RETURN	$59.47	B-1276
DMCS21300286	2013-02-15	Feb 5, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO JEFFERSON CITY AND RETURN	$155.76	B-1276
DMCS21300287	2013-02-15	Jan 11 → 30	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 1/11 CAMDENTON; 1/15 PAMONA; 1/17 ELDORADO SPRINGS; 1/18 TABLE ROCK DAM; 1/24 CARL JUNCTION; 1/25 ST ROBERT; 1/30 WEST PLAINS	$558.24	B-1277
DMCS21300288	2013-02-14	Jan 30, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO OVERLAND PARK AND RETURN	$13.44	B-1277
DMCS21300291	2013-02-19	Jan 31, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL WASHINGTON DC TO ST LOUIS	$329.90	B-1277
DMCS21300292	2013-02-14	Feb 7, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO PLATTSBURG AND RETURN	$40.85	B-1277
DMCS21300296	2013-02-21	Feb 6 → 7	IndividualName withheld	STAFF PER DIEM	$85.01	B-1277
〃	〃	〃	〃	STAFF TRANSPORTATION CAPE GIRARDEAU TO JEFFERSON CITY, COLUMBIA, JEFFERSON CITY AND RETURN	$254.40	B-1277
DMCS21300297	2013-02-21	Feb 13, 2013	IndividualName withheld	STAFF TRANSPORTATION CARUTHERSVILLE TO KENNETT AND RETURN	$23.04	B-1277
DMCS21300298	2013-02-21	Feb 8, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG, SOUTH KANSAS CITY AND RETURN	$57.12	B-1277
DMCS21300299	2013-02-25	Feb 6 → 7	IndividualName withheld	STAFF TRANSPORTATION 2/6, 7 COLUMBIA TO JEFFERSON CITY AND RETURN	$59.04	B-1277
DMCS21300301	2013-02-21	Feb 7 → 9	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.72	B-1277
DMCS21300302	2013-02-21	Feb 11, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO INDEPENDENCE AND RETURN	$17.66	B-1277
DMCS21300303	2013-02-21	Dec 3, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO TROY AND RETURN	$52.80	B-1277
DMCS21300304	2013-02-21	Dec 4, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.64	B-1277
DMCS21300305	2013-02-21	Dec 5, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: ST CHARLES; INTERDEPARTMENTAL TRANSPORTATION	$23.52	B-1277
DMCS21300306	2013-02-21	Dec 6, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO TRUESDALE AND RETURN	$55.68	B-1277
DMCS21300307	2013-02-21	Dec 7, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO CHESTERFIELD AND RETURN	$17.28	B-1277
DMCS21300308	2013-02-21	Dec 10, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.04	B-1277
DMCS21300309	2013-02-21	Dec 14, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.72	B-1277
DMCS21300310	2013-02-21	Dec 20, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO BRIDGETON AND RETURN	$14.88	B-1277
DMCS21300311	2013-02-21	Dec 21, 2012	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO BRIDGETON AND RETURN	$15.84	B-1277
DMCS21300312	2013-02-21	Jan 3, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: HOUSE SPRINGS; INTERDEPARTMENTAL TRANSPORTATION	$44.64	B-1277
DMCS21300313	2013-02-21	Jan 4, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO ST CHARLES AND RETURN	$17.76	B-1277
DMCS21300314	2013-02-21	Jan 9, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO HILLSBORO AND RETURN	$41.76	B-1277
DMCS21300315	2013-02-21	Jan 10, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO ST PETERS AND RETURN	$25.44	B-1277
DMCS21300316	2013-02-21	Jan 15, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO UNION AND RETURN	$50.40	B-1277
DMCS21300317	2013-02-21	Jan 16, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO AFFTON AND RETURN	$11.04	B-1277
DMCS21300318	2013-02-21	Jan 17, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: PEVELY; INTERDEPARTMENTAL TRANSPORTATION	$34.56	B-1277
DMCS21300319	2013-02-21	Jan 18, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.28	B-1277
DMCS21300320	2013-02-21	Jan 23, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.16	B-1277
DMCS21300321	2013-02-21	Jan 25, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO WASHINGTON AND RETURN	$52.32	B-1278
DMCS21300322	2013-02-21	Jan 28, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO JEFFERSON CITY AND RETURN	$127.68	B-1278
DMCS21300323	2013-02-21	Jan 31, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: ST PETERS; INTERDEPARTMENTAL TRANSPORTATION	$48.48	B-1278
DMCS21300324	2013-02-22	Feb 13, 2013	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: KIRKSVILLE; JEFFERSON CITY	$115.20	B-1278
DMCS21300328	2013-03-05	Feb 7, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL WASHINGTON DC TO ST LOUIS	$329.90	B-1278
DMCS21300329	2013-03-05	Feb 11, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC	$222.90	B-1278
DMCS21300333	2013-03-04	Feb 14, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO ROCK PORT, SAVANNAH, PLATTSBURG AND RETURN	$131.09	B-1278
DMCS21300334	2013-03-04	Feb 15, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO LIBERTY AND RETURN	$21.22	B-1278
DMCS21300335	2013-03-04	Feb 15, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.43	B-1278
DMCS21300336	2013-03-04	Feb 19, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO MILAN, LINNEUS, CHILLICOTHE AND RETURN	$138.14	B-1278
DMCS21300337	2013-03-04	Feb 20, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO MARSHALL AND RETURN	$87.98	B-1278
DMCS21300339	2013-03-04	Feb 15, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO COLUMBIA AND RETURN	$131.04	B-1278

Showing 210 of 244 rows →

Travel total, all 244 rows$20,879.20

Acquisition of assets, line by line2 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130000422	2012-10-24	Sep 1 → 30	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$5,500.00	B-1270
CD130000956	2013-02-11	Feb 1, 2013	FINANCIAL CLERK US SENATE	CERTIFIED PURCHASED EQUIPMENT	−$50.00	B-1279

Acquisition of assets total, all 2 rows$5,450.00

Other contractual services, line by line9 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130000299	2012-10-24	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$22.60	B-1270
CV130002217	2012-12-28	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$50.10	B-1279
CV130002410	2012-12-28	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$33.30	B-1279
CV130002886	2013-01-23	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$51.60	B-1279
CV130003010	2013-01-23	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$4.25	B-1279
CV130004336	2013-02-27	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$107.35	B-1279
CV130004591	2013-02-28	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$34.20	B-1279
CV130005031	2013-03-26	Feb 1 → 28	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$64.60	B-1279
CV130005371	2013-03-27	Feb 1 → 28	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$19.40	B-1279

Other contractual services total, all 9 rows$387.40