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 2013 – Sep 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 Oct 2012 – Mar 2013 Apr 2012 – Sep 2012 Oct 2011 – Mar 2012 Apr 2011 – Sep 2011

Spent this period$1,343,412.70$1,336,489.13 from FY2013 funds; $6,923.57 of adjustments to FY2012.

FY2013 allowance used86.3%$2,592,757.70 of $3,003,979.94 available.

Staff on payroll52Entries in the FY2013 abstract, $1,247,773.34.

Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Apr 2013 – Sep 2013

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,253,750.54
2	Travel and Transportation of Persons	Itemized	$47,498.03
3	Supplies and Materials	Total only	$16,515.43
4	Rent, Communications and Utilities	Total only	$15,535.60
5	Acquisition of Assets	Itemized	$8,705.12
6	Other Contractual Services	Itemized	$1,400.15
7	Printing and Reproduction	Total only	$7.83
8	Transportation of Things	Total only	$0.00
	Organization total		$1,343,412.70

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

Staff, by title52 entries · Apr 2013 – Sep 2013

Title	People	Paid, Apr 2013 – Sep 2013
Senior Regional Director	2	$81,750.00
Chief of Staff	1	$80,250.00
Field Representative	5	$73,966.51
Legislative Counsel	2	$71,250.00
Constituent Services Representative	4	$71,249.88
Deputy Chief of Staff	1	$69,999.96
Legislative Assistant	3	$69,449.50
Staff Assistant	8	$66,529.90
Legislative Director	1	$64,999.92
Policy Aide	3	$47,766.18
Administrative Director	1	$46,249.92
District Director	2	$42,466.60
Communications Director	1	$39,999.96
16 other titles	18	$421,845.01
Payroll abstract total	52	$1,247,773.34

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

Travel, line by line377 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMCS21300325	2013-06-14	Feb 11, 2013	MCCASKILL,CLAIRE C	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$89.00	B-1338
DMCS21300377	2013-04-03	Mar 4, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.76	B-1338
DMCS21300399	2013-04-08	Feb 14, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL WASHINGTON DC TO KANSAS CITY	$238.90	B-1338
DMCS21300400	2013-04-08	Feb 25, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC	$329.90	B-1338
DMCS21300401	2013-04-08	Feb 28, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL WASHINGTON DC TO ST LOUIS	$329.90	B-1338
DMCS21300402	2013-04-08	Mar 7, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL WASHINGTON DC TO ST LOUIS	$329.90	B-1338
DMCS21300403	2013-04-08	Mar 11, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC	$145.90	B-1338
DMCS21300407	2013-04-05	Mar 14, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN	$57.12	B-1338
DMCS21300408	2013-04-05	Mar 15, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN	$58.56	B-1338
DMCS21300409	2013-04-05	Feb 1, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.12	B-1338

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMCS21300410	2013-04-05	Feb 4, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO FESTUS AND RETURN	$46.08	B-1338
DMCS21300411	2013-04-05	Feb 6, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO HILLSBORO AND RETURN	$44.64	B-1338
DMCS21300412	2013-04-05	Feb 8, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$36.00	B-1338
DMCS21300413	2013-04-05	Feb 9, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO BRIDGETON AND RETURN	$25.44	B-1338
DMCS21300414	2013-04-05	Feb 13, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO HILLSBORO, ST PETERS AND RETURN	$57.12	B-1338
DMCS21300415	2013-04-05	Feb 15, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO WASHINGTON AND RETURN	$52.80	B-1338
DMCS21300416	2013-04-05	Feb 20, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.60	B-1338
DMCS21300417	2013-04-05	Feb 22, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.76	B-1339
DMCS21300418	2013-04-05	Feb 27, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO HILLSBORO AND RETURN	$43.20	B-1339
DMCS21300419	2013-04-05	Feb 28, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO CHESTERFIELD AND RETURN	$25.44	B-1339
DMCS21300422	2013-04-08	Mar 5 → 29	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 3/5 ST ROBERT; 3/15 BRANSON; 3/21 WARSAW; 3/27 CARL JUNCTION, JOPLIN; 3/29 INTERDEPARTMENTAL TRANSPORTATION	$307.20	B-1339
DMCS21300423	2013-04-05	Mar 15 → 28	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$43.68	B-1339
DMCS21300425	2013-04-05	Mar 26, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO ST JOSEPH AND RETURN	$59.71	B-1339
DMCS21300426	2013-04-05	Mar 20, 2013	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO PERRY AND RETURN	$64.32	B-1339
DMCS21300427	2013-04-05	Mar 26, 2013	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO HUNTSVILLE AND RETURN	$42.24	B-1339
DMCS21300429	2013-04-08	Mar 21, 2013	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO EDINA AND RETURN	$100.80	B-1339
DMCS21300430	2013-05-21	Apr 14 → 16	IndividualName withheld	STAFF PER DIEM	$13.54	B-1339
〃	〃	〃	〃	STAFF TRANSPORTATION ST LOUIS TO WASHINGTON DC AND RETURN	$318.80	B-1339
DMCS21300431	2013-05-16	Apr 14 → 16	IndividualName withheld	STAFF PER DIEM	$20.33	B-1339
〃	〃	〃	〃	STAFF TRANSPORTATION ST LOUIS TO WASHINGTON DC AND RETURN	$386.03	B-1339
DMCS21300432	2013-05-16	Apr 14 → 16	IndividualName withheld	STAFF PER DIEM	$11.22	B-1339
〃	〃	〃	〃	STAFF TRANSPORTATION ST LOUIS TO WASHINGTON DC AND RETURN	$405.80	B-1339
DMCS21300433	2013-05-16	Apr 14 → 16	IndividualName withheld	STAFF PER DIEM	$45.16	B-1339
〃	〃	〃	〃	STAFF TRANSPORTATION KANSAS CITY TO WASHINGTON DC AND RETURN	$387.89	B-1339
DMCS21300434	2013-05-16	Apr 13 → 16	IndividualName withheld	STAFF PER DIEM	$37.11	B-1339
〃	〃	〃	〃	STAFF TRANSPORTATION KANSAS CITY TO WASHINGTON DC AND RETURN	$343.34	B-1339
DMCS21300435	2013-05-21	Apr 14 → 17	IndividualName withheld	STAFF PER DIEM	$17.67	B-1339
〃	〃	〃	〃	STAFF TRANSPORTATION COLUMBIA TO WASHINGTON DC AND RETURN	$424.21	B-1339
DMCS21300436	2013-05-16	Apr 14 → 16	IndividualName withheld	STAFF PER DIEM	$20.97	B-1339
〃	〃	〃	〃	STAFF TRANSPORTATION COLUMBIA TO KANSAS CITY, WASHINGTON DC AND RETURN	$587.72	B-1339
DMCS21300437	2013-05-24	Apr 14 → 16	IndividualName withheld	STAFF PER DIEM	$62.94	B-1339
〃	〃	〃	〃	STAFF TRANSPORTATION KANSAS CITY TO WASHINGTON DC AND RETURN	$279.64	B-1339
DMCS21300438	2013-05-16	Apr 12 → 16	IndividualName withheld	STAFF PER DIEM	$19.38	B-1339
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO WASHINGTON DC AND RETURN	$596.68	B-1339
DMCS21300443	2013-04-26	Apr 3, 2013	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN	$38.88	B-1339
DMCS21300444	2013-04-26	Apr 5, 2013	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO MOBERLY AND RETURN	$36.00	B-1339
DMCS21300445	2013-04-29	Apr 1, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO GRANT CITY, ALBANY, MAYSVILLE AND RETURN	$122.45	B-1339
DMCS21300446	2013-04-26	Apr 5, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN	$54.48	B-1339
DMCS21300447	2013-04-26	Apr 19, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.00	B-1339
DMCS21300448	2013-04-26	Apr 22, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN	$53.28	B-1339
DMCS21300449	2013-04-26	Apr 22, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SWEET SPRINGS AND RETURN	$64.51	B-1339
DMCS21300450	2013-04-26	Mar 21, 2013	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO DEXTER AND RETURN	$46.08	B-1339
DMCS21300451	2013-04-26	Mar 26, 2013	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO SIKESTON AND RETURN	$30.72	B-1340
DMCS21300452	2013-04-26	Apr 2, 2013	IndividualName withheld	STAFF TRANSPORTATION CARUTHERSVILLE TO POPLAR BLUFF AND RETURN	$67.20	B-1340
DMCS21300454	2013-04-26	Apr 22, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.24	B-1340
DMCS21300457	2013-04-26	Apr 4 → 12	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 4/4 O FALLON; 4/6, 12 KIRKWOOD; 4/5, 9, 10 INTERDEPARTMENTAL TRANSPORTATION	$99.84	B-1340
DMCS21300458	2013-04-26	Mar 26, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.00	B-1340
DMCS21300460	2013-05-16	Apr 14 → 16	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO WASHINGTON DC AND RETURN	$565.20	B-1340
DMCS21300461	2013-05-16	Apr 14 → 16	IndividualName withheld	STAFF PER DIEM	$21.01	B-1340
〃	〃	〃	〃	STAFF TRANSPORTATION ST LOUIS TO WASHINGTON DC AND RETURN	$388.12	B-1340
DMCS21300462	2013-05-28	Apr 14 → 16	IndividualName withheld	STAFF PER DIEM	$39.15	B-1340
〃	〃	〃	〃	STAFF TRANSPORTATION KANSAS CITY TO WASHINGTON DC AND RETURN	$284.19	B-1340
DMCS21300463	2013-04-26	Apr 22, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO ALBANY AND RETURN	$97.92	B-1340
DMCS21300464	2013-05-16	Apr 14 → 16	IndividualName withheld	STAFF PER DIEM	$25.80	B-1340
〃	〃	〃	〃	STAFF TRANSPORTATION KANSAS CITY TO WASHINGTON DC AND RETURN	$360.02	B-1340
DMCS21300466	2013-05-16	Apr 14 → 16	IndividualName withheld	STAFF INCIDENTALS	$16.00	B-1340
〃	〃	〃	〃	STAFF PER DIEM	$22.97	B-1340
〃	〃	〃	〃	STAFF TRANSPORTATION ST LOUIS TO WASHINGTON DC AND RETURN	$411.03	B-1340
DMCS21300467	2013-05-03	Feb 14 → 25	MCCASKILL,CLAIRE C	SENATOR'S INCIDENTALS	$36.46	B-1340
〃	〃	〃	〃	SENATOR'S PER DIEM WASHINGTON DC TO ST LOUIS, KANSAS CITY AND RETURN	$219.00	B-1340
DMCS21300468	2013-04-29	Apr 14, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC	$329.90	B-1340
DMCS21300469	2013-04-29	Mar 14, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL WASHINGTON DC TO ST LOUIS	$145.90	B-1340
DMCS21300470	2013-04-29	Apr 19, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL KANSAS CITY TO ST LOUIS	$177.90	B-1340
DMCS21300471	2013-04-29	Mar 23, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL WASHINGTON DC TO ST LOUIS	$815.90	B-1340
DMCS21300472	2013-04-29	Apr 8, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC	$145.90	B-1340
DMCS21300473	2013-05-01	Apr 11, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL WASHINGTON DC TO ST LOUIS	$358.90	B-1340
DMCS21300474	2013-05-16	Apr 14 → 16	IndividualName withheld	STAFF PER DIEM	$12.64	B-1340
〃	〃	〃	〃	STAFF TRANSPORTATION ST LOUIS TO WASHINGTON DC AND RETURN	$333.80	B-1340
DMCS21300475	2013-05-16	Apr 14 → 16	IndividualName withheld	STAFF PER DIEM	$50.23	B-1340
〃	〃	〃	〃	STAFF TRANSPORTATION COLUMBIA TO WASHINGTON DC AND RETURN	$539.35	B-1340
DMCS21300476	2013-05-07	Apr 22, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO HUMANSVILLE AND RETURN	$44.06	B-1340
DMCS21300477	2013-05-16	Apr 11 → 17	IndividualName withheld	STAFF PER DIEM	$45.89	B-1340
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO WASHINGTON DC AND RETURN	$608.60	B-1340
DMCS21300478	2013-05-07	Apr 24, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO ST JOSEPH AND RETURN	$54.72	B-1340
DMCS21300479	2013-05-16	Apr 13 → 16	IndividualName withheld	STAFF PER DIEM	$82.70	B-1340
〃	〃	〃	〃	STAFF TRANSPORTATION KANSAS CITY TO WASHINGTON DC AND RETURN	$373.76	B-1340
DMCS21300480	2013-05-16	Apr 14 → 17	IndividualName withheld	STAFF PER DIEM	$5.49	B-1340
〃	〃	〃	〃	STAFF TRANSPORTATION CARUTHERSVILLE TO MEMPHIS TN, WASHINGTON DC, MEMPHIS TN AND RETURN	$641.92	B-1340
DMCS21300482	2013-05-16	Apr 14 → 16	JP MORGAN CHASE BANK NA	STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC	$6,599.78	B-1341
DMCS21300486	2013-05-16	Apr 15 → 16	RESTAURANT ASSOCIATES	STAFF PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC	$1,417.78	B-1341
DMCS21300487	2013-05-17	Apr 25 → 26	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 4/25 EDINA; 4/26 CLARKSVILLE	$206.40	B-1341
DMCS21300488	2013-05-16	Apr 30, 2013	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO VICHY AND RETURN	$77.28	B-1341
DMCS21300489	2013-05-22	Jan 14 → 28	IndividualName withheld	STAFF TRANSPORTATION 1/14, 24, 28 COLUMBIA TO JEFFERSON CITY AND RETURN	$90.72	B-1341
DMCS21300490	2013-05-23	Feb 7 → 19	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 2/7, 19 JEFFERSON CITY; 2/15 LAKE OZARK	$137.28	B-1341
DMCS21300491	2013-05-22	Apr 2 → 3	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 4/2 JEFFERSON CITY; 4/3 LAKE OZARK, JEFFERSON CITY, LAKE OZARK	$155.52	B-1341
DMCS21300492	2013-05-23	Mar 5 → 21	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 3/5, 14, 19 JEFFERSON CITY; 3/21 LAKE OZARK	$167.52	B-1341
DMCS21300493	2013-05-21	Mar 1, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO CREVE COEUR, BRIDGETON AND RETURN	$43.20	B-1341
DMCS21300494	2013-05-21	Mar 4, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO TROY AND RETURN	$51.84	B-1341
DMCS21300495	2013-05-21	Mar 5, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO ST PETERS AND RETURN	$24.96	B-1341
DMCS21300496	2013-05-21	Mar 6, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.04	B-1341
DMCS21300497	2013-05-21	Mar 7, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.36	B-1341
DMCS21300498	2013-05-21	Mar 8, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO FERGUSON AND RETURN	$12.00	B-1341
DMCS21300499	2013-05-21	Mar 11, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.36	B-1341
DMCS21300500	2013-05-21	Mar 13, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO HILLSBORO AND RETURN	$44.64	B-1341
DMCS21300501	2013-05-21	Mar 14, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.84	B-1341
DMCS21300502	2013-05-21	Mar 20, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO BRIDGETON, DESOTO AND RETURN	$60.96	B-1341
DMCS21300503	2013-05-21	Mar 21, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO TROY, ST CHARLES AND RETURN	$54.24	B-1341
DMCS21300504	2013-05-21	Mar 22, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO DESOTO AND RETURN	$47.04	B-1341
DMCS21300505	2013-05-21	Mar 28, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO FENTON AND RETURN	$16.80	B-1341
DMCS21300511	2013-05-24	Apr 30, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-1341
DMCS21300512	2013-06-03	May 7, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.45	B-1341
DMCS21300513	2013-05-24	May 21, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-1341
DMCS21300516	2013-05-24	Apr 1, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO TROY AND RETURN	$51.84	B-1341
DMCS21300517	2013-05-28	Apr 2, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO FORT LEONARD WOOD AND RETURN	$131.04	B-1341
DMCS21300518	2013-05-24	Apr 3, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.32	B-1341
DMCS21300519	2013-05-24	Apr 5, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO ST CHARLES AND RETURN	$17.76	B-1341
DMCS21300520	2013-05-24	Apr 8, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.84	B-1341
DMCS21300521	2013-05-24	Apr 10, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO HILLSBORO AND RETURN	$43.20	B-1341
DMCS21300523	2013-05-29	May 1, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SEDALIA AND RETURN	$79.87	B-1342
DMCS21300524	2013-05-29	May 2, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO KNOB NOSTER AND RETURN	$69.74	B-1342
DMCS21300525	2013-05-30	May 6, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO PRINCETON, UNIONVILLE, BETHANY AND RETURN	$157.20	B-1342
DMCS21300526	2013-05-29	May 13, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO POLO AND RETURN	$52.22	B-1342
DMCS21300527	2013-05-29	May 20, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO KINGSTON, GALLATIN AND RETURN	$78.91	B-1342
DMCS21300528	2013-05-29	May 7, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO ARROW ROCK AND RETURN	$99.84	B-1342
DMCS21300529	2013-05-30	May 8, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO MILAN AND RETURN	$125.76	B-1342
DMCS21300531	2013-05-29	Apr 11, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.84	B-1342
DMCS21300532	2013-05-29	Apr 12, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO UNIVERSITY CITY, ST PETERS AND RETURN	$38.88	B-1342
DMCS21300533	2013-05-29	Apr 13, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO HILLSBORO AND RETURN	$41.76	B-1342
DMCS21300534	2013-05-29	Apr 17, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO AFFTON AND RETURN	$10.08	B-1342
DMCS21300535	2013-05-29	Apr 19, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.48	B-1342
DMCS21300536	2013-05-29	Apr 25, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO FESTUS, AFFTON AND RETURN	$42.24	B-1342
DMCS21300537	2013-05-29	Apr 26, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.88	B-1342
DMCS21300538	2013-05-29	Apr 27, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO FERGUSON, CLAYTON AND RETURN	$31.68	B-1342
DMCS21300539	2013-06-14	Apr 29, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO WARRENTON AND RETURN	$53.76	B-1342
DMCS21300540	2013-05-29	Apr 30, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO MEHLVILLE AND RETURN	$17.76	B-1342
DMCS21300555	2013-06-14	Apr 18 → May 13	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$58.56	B-1342
DMCS21300556	2013-06-14	May 9, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO SPRINGFIELD IL AND RETURN	$99.84	B-1342
DMCS21300558	2013-06-14	Apr 24, 2013	IndividualName withheld	STAFF TRANSPORTATION CARUTHERSVILLE TO ARBYRD, CARDWELL, MALDEN AND RETURN	$66.24	B-1342
DMCS21300559	2013-06-14	May 1 → 2	IndividualName withheld	STAFF PER DIEM	$90.85	B-1342
〃	〃	〃	〃	STAFF TRANSPORTATION CAPE GIRARDEAU TO COLUMBIA AND RETURN	$216.96	B-1342
DMCS21300563	2013-06-14	May 21, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SMITHVILLE AND RETURN	$23.04	B-1342
DMCS21300564	2013-06-13	May 22, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO PARKVILLE AND RETURN	$13.44	B-1342
DMCS21300566	2013-06-14	May 1 → 28	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 5/1 SPRINGFIELD, INTERDEPARTMENTAL TRANSPORTATION; 5/13 PERRY; 5/28 LAKE OZARK, SEDALIA	$278.88	B-1342
DMCS21300573	2013-06-13	May 23, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN	$51.74	B-1342
DMCS21300574	2013-06-13	May 28, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SEDALIA AND RETURN	$84.19	B-1342
DMCS21300575	2013-06-13	May 29, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO PARKVILLE AND RETURN	$14.40	B-1342
DMCS21300576	2013-06-13	May 21, 2013	IndividualName withheld	STAFF TRANSPORTATION CARUTHERSVILLE TO POPLAR BLUFF AND RETURN	$67.20	B-1342
DMCS21300577	2013-06-14	May 23, 2013	IndividualName withheld	STAFF TRANSPORTATION CARUTHERSVILLE TO POPLAR BLUFF, FREMONT AND RETURN	$120.00	B-1342
DMCS21300578	2013-06-14	Apr 4 → 10	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 4/4 LEBANON; 4/10 ELDORADO SPRINGS	$126.72	B-1342
DMCS21300579	2013-06-14	Apr 19 → 30	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 4/19 MONETT; 4/23 FORSYTH, NIXA; 4/30 FORT WOOD, INTERDEPARTMENTAL TRANSPORTATION	$190.08	B-1343
DMCS21300580	2013-06-13	Jun 5, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO ST JOSEPH AND RETURN	$56.26	B-1343
DMCS21300581	2013-06-13	Jun 7, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO ST JOSEPH, MOUND CITY AND RETURN	$88.85	B-1343
DMCS21300582	2013-06-14	May 2 → 29	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 5/2 COLUMBIA; 5/16 HOUSTON; 5/18 BATTLEFIELD; 5/21 TABLE ROCK DAM; 5/21, 22, 29 JOPLIN; 5/15, 18 INTERDEPARTMENTAL TRANSPORTATION	$603.84	B-1343
DMCS21300586	2013-06-14	May 25 → 31	IndividualName withheld	STAFF PER DIEM	$28.45	B-1343
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY, ST LOUIS AND RETURN	$709.03	B-1343
DMCS21300587	2013-06-14	Apr 18, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL WASHINGTON DC TO KANSAS CITY	$382.90	B-1343
DMCS21300588	2013-06-14	Apr 22, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC	$145.90	B-1343
DMCS21300589	2013-06-14	May 13, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC	$361.90	B-1343
DMCS21300590	2013-06-17	Apr 18 → 19	MCCASKILL,CLAIRE C	SENATOR'S PER DIEM WASHINGTON DC TO KANSAS CITY AND RETURN	$117.44	B-1343
DMCS21300594	2013-06-14	Jun 6, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO MARYLAND HEIGHTS AND RETURN	$23.04	B-1343
DMCS21300598	2013-06-17	May 28 → 31	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY AND RETURN	$487.20	B-1343
DMCS21300599	2013-06-14	May 1, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO LEMAY AND RETURN	$25.44	B-1343
DMCS21300600	2013-06-14	May 2, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO ST PETERS, HOUSE SPRINGS AND RETURN	$58.56	B-1343
DMCS21300601	2013-06-14	May 3, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.60	B-1343
DMCS21300602	2013-06-14	May 4, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.96	B-1343
DMCS21300603	2013-06-14	May 6, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO TROY AND RETURN	$51.84	B-1343
DMCS21300604	2013-06-14	May 8, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.36	B-1343
DMCS21300605	2013-06-14	May 10, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO ST CLAIR, ST CHARLES AND RETURN	$97.92	B-1343
DMCS21300606	2013-06-14	May 13, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO CLAYTON, O FALLON AND RETURN	$41.76	B-1343
DMCS21300607	2013-06-14	May 15, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.60	B-1343
DMCS21300608	2013-06-14	May 16, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.24	B-1343
DMCS21300609	2013-06-14	May 22, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO WELDON SPRINGS AND RETURN	$32.16	B-1343
DMCS21300610	2013-06-14	May 23, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO PACIFIC, SPANISH LAKE AND RETURN	$51.84	B-1343
DMCS21300611	2013-06-14	May 26, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO ST CHARLES AND RETURN	$31.68	B-1343
DMCS21300612	2013-06-14	May 27, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.36	B-1343
DMCS21300613	2013-06-14	May 30, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO HILLSBORO AND RETURN	$40.32	B-1343
DMCS21300614	2013-06-17	May 28, 2013	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO SEDALIA, LAKE OZARK AND RETURN	$107.04	B-1343
DMCS21300618	2013-06-25	Jun 14, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO CAMERON AND RETURN	$53.38	B-1343
DMCS21300619	2013-06-25	Jun 18, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO MARSHALL AND RETURN	$88.13	B-1343
DMCS21300624	2013-07-02	May 28 → Jun 1	IndividualName withheld	STAFF PER DIEM	$566.74	B-1344
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY AND RETURN	$223.56	B-1344
DMCS21300625	2013-07-02	May 28 → Jun 2	IndividualName withheld	STAFF PER DIEM	$389.51	B-1344
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY AND RETURN	$692.93	B-1344
DMCS21300626	2013-06-28	Apr 25, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.28	B-1344
DMCS21300627	2013-06-28	Apr 26, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.64	B-1344
DMCS21300628	2013-06-28	May 2, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO ODESSA, LEXINGTON AND RETURN	$60.00	B-1344
DMCS21300629	2013-06-28	May 14, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.40	B-1344
DMCS21300630	2013-06-28	Jun 5, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO ARCHIE AND RETURN	$46.08	B-1344
DMCS21300631	2013-06-28	Jun 19, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.64	B-1344
DMCS21300632	2013-06-28	Jun 21, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.40	B-1344
DMCS21300634	2013-06-28	Oct 1 → 19	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$93.12	B-1344
DMCS21300635	2013-06-28	Oct 22 → Nov 30	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$91.20	B-1344
DMCS21300636	2013-06-28	Dec 1 → 14	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$54.72	B-1344
DMCS21300638	2013-06-28	Jun 6, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO BOLIVAR AND RETURN	$29.28	B-1344
DMCS21300639	2013-06-28	Jun 21, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO KNOB NOSTER AND RETURN	$65.14	B-1344
DMCS21300640	2013-06-28	Jun 25, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO ST JOSEPH AND RETURN	$57.12	B-1344
DMCS21300643	2013-07-03	May 23, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL WASHINGTON DC TO ST LOUIS	$280.90	B-1344
DMCS21300644	2013-07-03	Jun 3, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC	$145.90	B-1344
DMCS21300645	2013-07-03	Jun 10, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC	$360.90	B-1344
DMCS21300646	2013-06-28	Jun 12, 2013	IndividualName withheld	STAFF TRANSPORTATION CARUTHERSVILLE TO CAMPBELL AND RETURN	$40.32	B-1344
DMCS21300647	2013-06-28	Jun 13, 2013	IndividualName withheld	STAFF TRANSPORTATION CARUTHERSVILLE TO POPLAR BLUFF AND RETURN	$67.20	B-1344
DMCS21300648	2013-06-28	Jun 20, 2013	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO POTOSI AND RETURN	$98.88	B-1344
DMCS21300649	2013-07-11	Jun 12 → 21	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 6/12 ASHLAND; 6/15 MACON; 6/17 OSAGE BEACH; 6/21 CANTON, BOWLING GREEN, COSMO PARK	$282.24	B-1344
DMCS21300650	2013-07-10	Jun 27, 2013	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO HIGGINSVILLE, MARSHALL AND RETURN	$86.40	B-1344
DMCS21300651	2013-07-10	Jun 11 → 25	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 6/17, 25 MARYLAND HEIGHTS; 6/20 KIRKWOOD; 6/11, 12, 13, 20 INTERDEPARTMENTAL TRANSPORTATION	$83.04	B-1344
DMCS21300652	2013-07-10	Jun 26 → 29	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$44.64	B-1344
DMCS21300653	2013-07-10	Jul 3, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.72	B-1344
DMCS21300656	2013-07-10	Jun 27, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO HIGGINSVILLE, MARSHALL AND RETURN	$88.13	B-1344
DMCS21300657	2013-07-10	Jul 1, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WESTON AND RETURN	$33.84	B-1344
DMCS21300658	2013-07-10	Jul 2, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO PLATTSBURG AND RETURN	$40.99	B-1344

Showing 210 of 377 rows →

Travel total, all 377 rows$47,498.03

Acquisition of assets, line by line3 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMCS21300676	2013-07-23	Jan 1 → Dec 31	SYMPLICITY CORPORATION	EXT DEV SOFTWARE (EXPENDABLE)	$6,923.57	B-1336
DMCS21300459	2013-04-29	Apr 4, 2013	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$1,132.55	B-1350
DMCS21300802	2013-08-30	Aug 7, 2013	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$649.00	B-1350

Acquisition of assets total, all 3 rows$8,705.12

Other contractual services, line by line15 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130005948	2013-04-23	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$106.40	B-1350
CV130006041	2013-04-25	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$42.85	B-1350
CV130006870	2013-05-29	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$40.75	B-1350
CV130006999	2013-05-30	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$227.90	B-1350
CV130008030	2013-06-25	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$154.65	B-1350
CV130008357	2013-06-26	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$343.50	B-1350
CV130008673	2013-07-23	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$98.30	B-1350
CV130008965	2013-07-23	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$67.25	B-1350
CV130009562	2013-08-23	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$60.75	B-1350
CV130009670	2013-08-23	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$164.20	B-1350

Show the other 5 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130010420	2013-09-26	Aug 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$14.60	B-1350
CV130010493	2013-09-26	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$19.00	B-1350
DMCS21300616	2013-06-18	Jun 5, 2013	IndividualName withheld	FEES AND OTHER CHARGES	$5.00	B-1350
DMCS21300673	2013-07-10	Jun 28, 2013	IndividualName withheld	FEES AND OTHER CHARGES	$5.00	B-1350
DMCS21300839	2013-09-05	Jun 25, 2013	CIVIC RECYCLING INC	FEES AND OTHER CHARGES	$50.00	B-1350

Other contractual services total, all 15 rows$1,400.15