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 2013 – Mar 2014

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

Spent this period$1,353,055.17$1,331,133.25 from FY2014 funds; $21,921.92 of adjustments to FY2013.

FY2014 allowance used41.8%$1,331,133.25 of $3,181,672.00 available.

Staff on payroll46Entries in the FY2014 abstract, $1,266,839.97.

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

The cutsAll 3 funding lines · Oct 2013 – Mar 2014

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,271,361.12
2	Travel and Transportation of Persons	Itemized	$31,550.63
3	Supplies and Materials	Total only	$29,377.29
4	Rent, Communications and Utilities	Total only	$14,498.73
5	Acquisition of Assets	Itemized	$5,699.00
6	Other Contractual Services	Itemized	$568.40
7	Printing and Reproduction	Total only	$0.00
8	Transportation of Things	Total only	$0.00
	Organization total		$1,353,055.17

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

Staff, by title46 entries · Oct 2013 – Mar 2014

Title	People	Paid, Oct 2013 – Mar 2014
Senior Regional Director	2	$94,500.00
Chief of Staff	1	$80,964.24
Field Representative	4	$80,001.95
Constituent Services Representative	4	$73,249.87
Legislative Counsel	2	$73,125.00
Deputy Chief of Staff	1	$72,499.95
Legislative Director	1	$63,624.97
Policy Aide	3	$61,641.66
Staff Assistant	4	$61,005.82
Scheduler / Executive Assistant	2	$58,291.58
District Director	2	$53,874.90
Legislative Correspondent	4	$53,557.11
Senior Legislative Assistant	1	$47,499.93
12 other titles	15	$393,002.99
Payroll abstract total	46	$1,266,839.97

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

Travel, line by line238 rows · Oct 2013 – Mar 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMCS21400001	2013-10-25	Aug 23, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO KANSAS CITY	$178.90	B-1177
DMCS21400002	2013-10-25	Aug 24, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL KANSAS CITY TO ST LOUIS	$178.90	B-1177
DMCS21400003	2013-10-25	Sep 6, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC AND RETURN	$723.80	B-1177
DMCS21400004	2013-10-25	Sep 9, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC	$145.90	B-1177
DMCS21400005	2013-10-25	Sep 12, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL WASHINGTON DC TO ST LOUIS	$360.90	B-1177
DMCS21400006	2013-10-25	Sep 16, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC	$280.90	B-1177
DMCS21400009	2013-10-30	Sep 18, 2013	IndividualName withheld	STAFF TRANSPORTATION BLUE SPRINGS TO SAVANNAH, SKIDMORE, STANBERRY, CLARKSDALE TO KANSAS CITY	$116.64	B-1177
DMCS21400010	2013-10-31	Sep 25, 2013	IndividualName withheld	STAFF TRANSPORTATION BLUE SPRINGS TO KANSAS CITY AND RETURN	$15.07	B-1177
DMCS21400014	2013-10-30	Sep 20, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.84	B-1177
DMCS21400017	2013-10-31	Sep 11 → 17	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 9/11, 17 FULTON; 9/12 BOONVILLE, CAMDENTON, JEFFERSON CITY; 9/16 LAKE OZARK	$225.60	B-1177

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMCS21400021	2013-10-30	Aug 28, 2013	IndividualName withheld	STAFF TRANSPORTATION CARUTHERSVILLE TO THAYER AND RETURN	$136.32	B-1177
DMCS21400022	2013-10-30	Sep 5, 2013	IndividualName withheld	STAFF TRANSPORTATION CARUTHERSVILLE TO MARSTON AND RETURN	$26.88	B-1177
DMCS21400023	2013-10-30	Sep 6, 2013	IndividualName withheld	STAFF TRANSPORTATION CARUTHERSVILLE TO POPLAR BLUFF AND RETURN	$67.20	B-1178
DMCS21400024	2013-10-30	Sep 9, 2013	IndividualName withheld	STAFF TRANSPORTATION CARUTHERSVILLE TO PORTAGEVILLE AND RETURN	$19.20	B-1178
DMCS21400025	2013-10-30	Sep 10, 2013	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO PERRYVILLE AND RETURN	$35.52	B-1178
DMCS21400026	2013-10-30	Sep 11, 2013	IndividualName withheld	STAFF TRANSPORTATION CARUTHERSVILLE TO KENNETT AND RETURN	$23.04	B-1178
DMCS21400027	2013-10-30	Sep 18, 2013	IndividualName withheld	STAFF TRANSPORTATION CARUTHERSVILLE TO POPLAR BLUFF AND RETURN	$67.20	B-1178
DMCS21400028	2013-10-30	Sep 19, 2013	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO CHAFFEE AND RETURN	$14.40	B-1178
DMCS21400033	2013-10-30	Sep 27, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.00	B-1178
DMCS21400035	2013-10-30	Sep 18, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN	$56.16	B-1178
DMCS21400036	2013-10-30	Sep 19, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO HIGGINSVILLE AND RETURN	$58.85	B-1178
DMCS21400037	2013-10-30	Sep 25, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO LIBERTY AND RETURN	$18.53	B-1178
DMCS21400043	2013-10-31	Sep 4, 2013	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO ROLLA AND RETURN	$89.76	B-1178
DMCS21400044	2013-10-31	Sep 9, 2013	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO MOBERLY AND RETURN	$35.52	B-1178
DMCS21400045	2013-10-31	Sep 11, 2013	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO CANTON AND RETURN	$117.60	B-1178
DMCS21400046	2013-11-01	Sep 12, 2013	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: BOONVILLE; MACON	$80.16	B-1178
DMCS21400047	2013-10-31	Sep 13, 2013	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO SHELBINA AND RETURN	$68.16	B-1178
DMCS21400048	2013-10-31	Sep 20, 2013	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO LOUISIANA AND RETURN	$91.20	B-1178
DMCS21400057	2013-11-05	Jul 16 → Aug 1	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 7/16, 29 WEST PLAINS; 7/17 JOPLIN; 7/18 LEBANON, CAMDENTON; 7/19, 25 BRANSON; 7/23 VAN BUREN; 7/24 WARSAW, WARRENSBURG; 7/31, 8/1 FORT LEONARD WOOD	$896.64	B-1178
DMCS21400058	2013-11-05	Aug 8 → Sep 5	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 8/8, 21 JOPLIN; 8/12, 29 OZARK; 8/13 WEST PLAINS; 8/14 FORT LEONARD WOOD; 8/16 BRANSON; 8/20 HOLLISTER; 8/28 THAYER; 9/5 LEBANON	$700.18	B-1178
DMCS21400059	2013-11-05	Sep 10 → 27	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 9/10 WEST PLAINS; 9/12 CLINTON; 9/13, 20, 27 BRANSON; 9/17 MARSHFIELD; 9/24 JOPLIN, WEBB CITY; 9/26 WARSAW	$502.75	B-1178
DMCS21400066	2013-11-06	Sep 20, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL KANSAS CITY TO ST LOUIS	$179.90	B-1178
DMCS21400067	2013-11-06	Sep 27, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL WASHINGTON DC TO ST LOUIS	$280.90	B-1178
DMCS21400068	2013-11-06	Sep 30, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC	$361.90	B-1178
DMCS21400078	2013-11-12	Aug 23 → 24	MCCASKILL,CLAIRE C	SENATOR'S INCIDENTALS	$18.83	B-1178
〃	〃	〃	〃	SENATOR'S PER DIEM SAINT LOUIS TO KANSAS CITY AND RETURN	$99.00	B-1178
DMCS21400080	2013-11-08	Sep 4, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO COTTLEVILLE AND RETURN	$27.36	B-1178
DMCS21400081	2013-11-08	Sep 7, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO FARMINGTON AND RETURN	$69.12	B-1178
DMCS21400082	2013-11-08	Sep 9, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO TROY AND RETURN	$51.84	B-1178
DMCS21400083	2013-11-08	Sep 11, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO HILLSBORO AND RETURN	$39.36	B-1178
DMCS21400084	2013-11-08	Sep 13, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.08	B-1178
DMCS21400085	2013-11-08	Sep 17, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO WASHINGTON AND RETURN	$50.40	B-1179
DMCS21400086	2013-11-08	Sep 18, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO BALLWIN AND RETURN	$24.48	B-1179
DMCS21400087	2013-11-08	Sep 19, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO WASHINGTON, WARRENTON AND RETURN	$61.92	B-1179
DMCS21400088	2013-11-08	Sep 20, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.08	B-1179
DMCS21400089	2013-11-08	Sep 23, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO WARRENTON AND RETURN	$53.76	B-1179
DMCS21400090	2013-11-08	Sep 24, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO WEBSTER GROVES AND RETURN	$11.04	B-1179
DMCS21400091	2013-11-08	Sep 25, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO DE SOTO AND RETURN	$52.32	B-1179
DMCS21400092	2013-11-08	Sep 26, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO ARNOLD AND RETURN	$24.48	B-1179
DMCS21400102	2013-11-12	Sep 12 → 27	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 9/12 FORT LEONARD WOOD; 9/17 MARSHFIELD; 9/27 BRANSON	$165.12	B-1179
DMCS21400106	2013-11-08	Sep 6, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.12	B-1179
DMCS21400107	2013-11-08	Sep 9 → 19	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 9/9 FLORISSANT; 9/19 INTERDEPARTMENTAL TRANSPORTATION	$24.00	B-1179
DMCS21400108	2013-11-08	Sep 11 → 26	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.68	B-1179
DMCS21400109	2013-11-08	Sep 24, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO BRIDGETON AND RETURN	$21.12	B-1179
DMCS21400110	2013-11-15	Sep 30, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.64	B-1179
DMCS21400129	2013-11-19	Sep 1 → 14	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$93.60	B-1179
DMCS21400130	2013-11-19	Sep 15 → 28	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$94.56	B-1179
DMCS21400378	2014-03-19	Sep 24, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.00	B-1179
DMCS21400062	2013-11-04	Oct 22, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN	$57.60	B-1181
DMCS21400063	2013-11-04	Oct 23, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.30	B-1181
DMCS21400064	2013-11-04	Oct 24, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH, MARYVILLE AND RETURN	$99.89	B-1181
DMCS21400074	2013-11-08	Oct 29, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO RIVERSIDE AND RETURN	$14.40	B-1181
DMCS21400075	2013-11-08	Oct 30, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO PLATTE CITY AND RETURN	$32.64	B-1181
DMCS21400093	2013-11-08	Oct 22, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO MARYLAND HEIGHTS, FLORISSANT AND RETURN	$23.52	B-1181
DMCS21400094	2013-11-08	Oct 23, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.56	B-1181
DMCS21400095	2013-11-08	Oct 25, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO EUREKA, CHESTERFIELD AND RETURN	$29.76	B-1181
DMCS21400096	2013-11-08	Oct 30, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO MARYLAND HEIGHTS AND RETURN	$18.24	B-1181
DMCS21400097	2013-11-08	Oct 29, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.68	B-1181
DMCS21400103	2013-11-12	Oct 18 → 23	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 10/18 BRANSON, KIMBERLING CITY, GALENA; 10/23 JOPLIN	$127.68	B-1181
DMCS21400112	2013-11-08	Nov 4, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN	$57.65	B-1181
DMCS21400113	2013-11-14	Oct 29, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC	$360.90	B-1181
DMCS21400114	2013-11-19	Nov 8, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.90	B-1181
DMCS21400115	2013-11-19	Nov 11, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO FESTUS AND RETURN	$29.09	B-1181
DMCS21400118	2013-11-19	Nov 7, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN	$56.40	B-1181
DMCS21400119	2013-11-19	Nov 12, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN	$53.47	B-1181
DMCS21400121	2013-11-20	Nov 7, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SAVANNAH, ROCK PORT, PLATTSBURG AND RETURN	$130.03	B-1181
DMCS21400122	2013-11-19	Nov 8, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.83	B-1181
DMCS21400123	2013-11-20	Nov 12, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO LEXINGTON, SLATER AND RETURN	$106.51	B-1181
DMCS21400125	2013-11-19	Nov 4, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO LEXINGTON AND RETURN	$52.80	B-1182
DMCS21400131	2013-11-19	Oct 20 → 31	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$41.28	B-1182
DMCS21400133	2013-11-19	Oct 25, 2013	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO PERRYVILLE AND RETURN	$35.52	B-1182
DMCS21400134	2013-11-19	Oct 29, 2013	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO PERRYVILLE AND RETURN	$35.52	B-1182
DMCS21400135	2013-11-19	Nov 1, 2013	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO FARMINGTON AND RETURN	$80.16	B-1182
DMCS21400136	2013-11-19	Nov 6, 2013	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO POPLAR BLUFF AND RETURN	$77.76	B-1182
DMCS21400140	2013-11-20	Oct 27 → 30	IndividualName withheld	STAFF INCIDENTALS	$95.28	B-1182
〃	〃	〃	〃	STAFF PER DIEM	$730.39	B-1182
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO WASHINGTON DC AND RETURN	$885.60	B-1182
DMCS21400141	2013-11-26	Oct 27 → 30	IndividualName withheld	STAFF INCIDENTALS	$95.28	B-1182
〃	〃	〃	〃	STAFF PER DIEM	$806.16	B-1182
〃	〃	〃	〃	STAFF TRANSPORTATION COLUMBIA TO WASHINGTON DC AND RETURN	$703.06	B-1182
DMCS21400142	2013-11-20	Oct 27 → 30	IndividualName withheld	STAFF INCIDENTALS	$95.28	B-1182
〃	〃	〃	〃	STAFF PER DIEM	$777.48	B-1182
〃	〃	〃	〃	STAFF TRANSPORTATION ROCHEPORT TO WASHINGTON DC AND RETURN	$705.76	B-1182
DMCS21400143	2013-11-19	Nov 13, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN	$58.08	B-1182
DMCS21400144	2013-11-26	Oct 27 → 30	IndividualName withheld	STAFF INCIDENTALS	$95.28	B-1182
〃	〃	〃	〃	STAFF PER DIEM	$729.28	B-1182
〃	〃	〃	〃	STAFF TRANSPORTATION ST LOUIS TO WASHINGTON DC AND RETURN	$556.27	B-1182
DMCS21400145	2013-12-02	Nov 15 → 24	IndividualName withheld	STAFF INCIDENTALS	$77.46	B-1182
〃	〃	〃	〃	STAFF PER DIEM	$316.20	B-1182
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY AND RETURN	$784.90	B-1182
DMCS21400146	2013-11-27	Nov 19, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN	$54.91	B-1182
DMCS21400147	2013-11-27	Nov 20, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.02	B-1182
DMCS21400148	2013-11-27	Nov 14, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO TRENTON AND RETURN	$98.98	B-1182
DMCS21400149	2013-12-02	Nov 19, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO GALLATIN, TRENTON AND RETURN	$100.22	B-1182
DMCS21400150	2013-11-27	Nov 20, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN	$54.77	B-1182
DMCS21400153	2013-11-27	Nov 15, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.96	B-1182
DMCS21400154	2013-11-27	Nov 16 → 23	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.84	B-1182
DMCS21400155	2013-12-20	Oct 31 → Nov 5	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY AND RETURN	$277.17	B-1182
DMCS21400156	2013-11-27	Nov 19, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO PARKVILLE, LEES SUMMIT AND RETURN	$29.76	B-1182
DMCS21400157	2013-11-27	Nov 20, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WESTON AND RETURN	$34.56	B-1182
DMCS21400158	2013-11-27	Nov 22, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO KINGSTON AND RETURN	$61.44	B-1182
DMCS21400159	2013-11-27	Nov 21, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO CAMERON TO BLUE SPRINGS	$60.58	B-1182
DMCS21400160	2013-11-27	Nov 22, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO LEXINGTON AND RETURN	$53.04	B-1182
DMCS21400165	2013-12-20	Dec 2, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO LIBERTY AND RETURN	$22.08	B-1182
DMCS21400167	2013-12-20	Oct 24, 2013	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO KIRKSVILLE AND RETURN	$87.36	B-1183
DMCS21400168	2013-12-20	Nov 12, 2013	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO KIRKSVILLE AND RETURN	$90.24	B-1183
DMCS21400169	2013-12-20	Nov 13, 2013	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO HANNIBAL AND RETURN	$93.12	B-1183
DMCS21400170	2013-12-20	Nov 15, 2013	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO HERMANN AND RETURN	$63.36	B-1183
DMCS21400171	2013-12-20	Nov 19, 2013	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO MOBERLY, CENTRALIA AND RETURN	$39.36	B-1183
DMCS21400172	2013-12-20	Nov 20, 2013	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO PERRY AND RETURN	$64.32	B-1183
DMCS21400173	2013-12-20	Nov 25, 2013	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO WESTPHALIA AND RETURN	$39.36	B-1183
DMCS21400179	2013-12-20	Dec 3, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO CHILLICOTHE AND RETURN	$96.82	B-1183
DMCS21400180	2013-12-20	Dec 4, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO CARROLLTON, KEYTESVILLE AND RETURN	$110.11	B-1183
DMCS21400181	2013-12-20	Dec 6, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.14	B-1183
DMCS21400189	2013-12-20	Nov 7 → 21	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 11/21 BRIDGETON; 11/7, 13 INTERDEPARTMENTAL TRANSPORTATION	$28.80	B-1183
DMCS21400191	2013-12-20	Nov 1 → 26	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 11/1 MONETT; 11/12 BUFFALO, BOLIVAR; 11/14 NEVADA; 11/18 OSAGE BEACH; 11/19 SAINT ROBERT; 11/21 MOUNT VERNON, MONETT; 11/26 GOLDEN CITY, WEBB CITY, LAMAR	$497.76	B-1183
DMCS21400194	2014-01-03	Nov 7, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL WASHINGTON DC TO ST LOUIS	$360.90	B-1183
DMCS21400199	2014-01-06	Dec 10, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO CLAYCOMO AND RETURN	$13.49	B-1183
DMCS21400200	2014-01-06	Dec 15, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO KNOB NOSTER AND RETURN	$63.94	B-1183
DMCS21400201	2014-01-06	Dec 17, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.60	B-1183
DMCS21400202	2014-01-06	Dec 16, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO CHESTERFIELD, BRIDGETON AND RETURN	$31.68	B-1183
DMCS21400203	2014-01-06	Nov 4, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$51.84	B-1183
DMCS21400204	2014-01-06	Nov 6, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.60	B-1183
DMCS21400205	2014-01-06	Nov 8, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO FENTON, KIRKWOOD AND RETURN	$53.76	B-1183
DMCS21400206	2014-01-06	Nov 12, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.48	B-1183
DMCS21400207	2014-01-06	Nov 13, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.60	B-1183
DMCS21400208	2014-01-06	Nov 14, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.92	B-1183
DMCS21400209	2014-01-06	Nov 15, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.40	B-1183
DMCS21400210	2014-01-06	Nov 18, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.68	B-1183
DMCS21400211	2014-01-06	Nov 19, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO TROY AND RETURN	$50.88	B-1183
DMCS21400212	2014-01-06	Nov 20, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.32	B-1183
DMCS21400213	2014-01-06	Nov 21, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$32.64	B-1183
DMCS21400214	2014-01-06	Nov 22, 2013	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO UNION, WARRENTON AND RETURN	$63.36	B-1183
DMCS21400217	2014-01-28	Dec 16, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC	$360.90	B-1184
DMCS21400218	2014-01-28	Dec 13, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL WASHINGTON DC TO ST LOUIS	$155.90	B-1184
DMCS21400240	2014-01-27	Dec 17, 2013	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO KNOB NOSTER, SEDALIA AND RETURN	$79.01	B-1184
DMCS21400241	2014-01-27	Jan 7, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH, PLATTSBURG AND RETURN	$70.08	B-1184
DMCS21400242	2014-01-27	Jan 13, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO CLINTON AND RETURN	$68.98	B-1184
DMCS21400243	2014-01-27	Dec 4, 2013	IndividualName withheld	STAFF TRANSPORTATION CARUTHERSVILLE TO POPLAR BLUFF AND RETURN	$67.20	B-1184
DMCS21400246	2014-01-31	Jan 16, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WHITEMAN AIR FORCE BASE AND RETURN	$65.14	B-1184
DMCS21400247	2014-01-31	Jan 21, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN	$59.28	B-1184
DMCS21400248	2014-01-31	Jan 22, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH, MARYVILLE AND RETURN	$99.02	B-1184
DMCS21400249	2014-01-31	Jan 23, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO RICHMOND, LEXINGTON AND RETURN	$58.03	B-1184
DMCS21400250	2014-01-31	Jan 24, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO PARKVILLE AND RETURN	$14.78	B-1184
DMCS21400254	2014-02-03	Dec 12 → 20	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 12/12 MACON, HUNTSVILLE; 12/18 KIRKSVILLE; 12/20 LOUISIANA	$241.92	B-1184
DMCS21400255	2014-02-03	Jan 3 → 22	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 1/3 MEXICO; 1/14 CANTON, BOWLING GREEN, PERRY, MEXICO; 1/15 VANDALIA; 1/16 SAINT JAMES; 1/17 SHELBINA; 1/17 SALEM; 1/22 HANNIBAL	$538.08	B-1184
DMCS21400256	2014-01-31	Jan 15 → 23	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 1/15 SAINT CHARLES; 1/22 KIRKWOOD; 1/23 INTERDEPARTMENTAL TRANSPORTATION	$37.44	B-1184
DMCS21400257	2014-02-03	Nov 13 → Dec 17	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 11/13 JEFFERSON CITY, ELDON; 11/19 MEXICO; 12/12 CAMDENTON; 12/17 CALIFORNIA	$238.56	B-1184
DMCS21400262	2014-02-18	Dec 20, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL WASHINGTON DC TO ST LOUIS	$360.90	B-1184
DMCS21400263	2014-02-18	Jan 6, 2014	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC	$340.00	B-1184
DMCS21400264	2014-02-18	Jan 9, 2014	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL WASHINGTON DC TO ST LOUIS	$361.00	B-1184
DMCS21400265	2014-02-18	Jan 13, 2014	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC	$362.00	B-1184
DMCS21400267	2014-02-12	Jan 18, 2014	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.60	B-1184
DMCS21400269	2014-02-14	Oct 18 → Dec 9	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 10/18, 11/1 BRANSON; 10/21 OSAGE BEACH; 10/31 FORT LEONARD WOOD; 11/12 BOLIVAR; 11/18 HERMITAGE; 11/19 WEST PLAINS; 11/21 MOUNT VERNON, MONETT; 12/6 FORSYTH; 12/9 MONETT	$674.88	B-1184
DMCS21400271	2014-02-12	Jan 10, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN	$57.60	B-1184
DMCS21400272	2014-02-12	Jan 29, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.48	B-1184
DMCS21400273	2014-02-12	Jan 31, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.08	B-1184
DMCS21400274	2014-02-14	Dec 19, 2013 → Jan 21, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 12/19 COLUMBIA; 1/8 MONETT; 1/13 FORT LEONARD WOOD; 1/15 NEOSHO; 1/16 EMINENCE; 1/21 WEST PLAINS	$623.04	B-1184
DMCS21400275	2014-02-12	Nov 6 → 15	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$71.04	B-1184
DMCS21400276	2014-02-12	Nov 18 → 22	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$58.56	B-1184
DMCS21400277	2014-02-12	Nov 26 → Dec 6	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$64.32	B-1185
DMCS21400278	2014-02-12	Dec 11 → 20	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$69.12	B-1185
DMCS21400279	2014-02-12	Jan 14 → 17	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$74.40	B-1185
DMCS21400280	2014-02-12	Jan 22 → 26	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$56.64	B-1185
DMCS21400281	2014-02-12	Jan 28 → 29	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$87.36	B-1185
DMCS21400282	2014-02-12	Jan 30 → 31	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$36.48	B-1185
DMCS21400285	2014-02-14	Dec 10, 2013 → Jan 29, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 12/10 LAURIE; 1/9 WAYNESVILLE; 1/15 WEBB CITY, NEOSHO; 1/16 EMINENCE; 1/22 CARTHAGE, JOPLIN; 1/29 NEVADA	$498.24	B-1185
DMCS21400286	2014-02-14	Jan 27, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO BETHANY, PRINCETON, UNIONVILLE AND RETURN	$155.18	B-1185
DMCS21400287	2014-02-12	Jan 30, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN	$57.55	B-1185
DMCS21400288	2014-02-12	Jan 31, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.58	B-1185
DMCS21400291	2014-02-26	Feb 7, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN	$54.14	B-1185
DMCS21400292	2014-02-26	Feb 10, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO HIGGINSVILLE AND RETURN	$53.23	B-1185
DMCS21400293	2014-02-27	Feb 12, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO BETHANY, BRAYMER AND RETURN	$118.46	B-1185
DMCS21400294	2014-02-26	Feb 13, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO LEXINGTON AND RETURN	$54.91	B-1185
DMCS21400295	2014-02-26	Feb 18, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO TRENTON AND RETURN	$99.89	B-1185
DMCS21400296	2014-02-26	Feb 19, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO KEARNEY AND RETURN	$27.26	B-1185
DMCS21400298	2014-02-26	Feb 18, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN	$54.72	B-1185
DMCS21400301	2014-03-06	Jan 30 → Feb 8	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 1/30 CLAYTON; 2/8 KIRKWOOD - 2 TRIPS; 1/31, 2/7 INTERDEPARTMENTAL TRANSPORTATION	$68.16	B-1185
DMCS21400302	2014-03-06	Feb 13, 2014	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.92	B-1185
DMCS21400304	2014-02-27	Jan 27 → Feb 18	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 1/27, 2/18 JEFFERSON CITY; 1/28 TUSCUMBIA; 1/29 CALHOUN, STOVER, VERSAILLES; 2/1 FULTON	$261.60	B-1185
DMCS21400308	2014-03-06	Feb 20, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN	$57.60	B-1185
DMCS21400309	2014-03-06	Feb 21, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO KINGSTON AND RETURN	$64.32	B-1185
DMCS21400310	2014-03-07	Feb 22, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO COLUMBIA AND RETURN	$123.84	B-1185
DMCS21400315	2014-03-06	Feb 20, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO INDEPENDENCE AND RETURN	$24.48	B-1185
DMCS21400316	2014-03-06	Feb 21, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WHITEMAN AIR FORCE BASE AND RETURN	$62.78	B-1185
DMCS21400317	2014-03-06	Feb 24, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO HAMILTON AND RETURN	$67.73	B-1185
DMCS21400318	2014-03-06	Feb 25, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN	$56.21	B-1185
DMCS21400319	2014-03-07	Feb 26, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO ROCK PORT AND RETURN	$117.17	B-1185
DMCS21400323	2014-03-06	Feb 18, 2014	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO WILLIAMSVILLE AND RETURN	$97.92	B-1185
DMCS21400331	2014-03-19	Feb 27, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO HARRISONVILLE AND RETURN	$30.72	B-1186
DMCS21400332	2014-03-19	Feb 28, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO LIBERTY AND RETURN	$20.16	B-1186
DMCS21400333	2014-03-19	Mar 7, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO TRENTON AND RETURN	$97.92	B-1186
DMCS21400337	2014-03-20	Feb 11 → 21	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 2/11 CARTHAGE; 2/12 COLUMBIA; 2/19 BUTLER; 2/20 WARSAW; 2/21 BRANSON	$471.36	B-1186
DMCS21400339	2014-03-20	Jan 24 → Feb 18	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 1/24, 2/11, 2/18 MACON; 1/28 ROLLA; 1/29, 2/12 JEFFERSON CITY; 1/30 LOUISIANA; 1/31 HUNTSVILLE; 2/7 QUINCY IL; 2/13 JEFFERSON CITY, LINN	$611.04	B-1186
DMCS21400340	2014-03-20	Feb 19 → 26	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 2/19 BOWLING GREEN; 2/21 SHELBINA; 2/26 ROLLA	$239.04	B-1186
DMCS21400341	2014-03-19	Mar 4, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO HIGGINSVILLE AND RETURN	$57.07	B-1186
DMCS21400342	2014-03-19	Mar 6, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO HIGGINSVILLE AND RETURN	$54.58	B-1186
DMCS21400343	2014-03-20	Jan 21, 2014	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO VAN BUREN AND RETURN	$117.12	B-1186
DMCS21400344	2014-03-20	Feb 3, 2014	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC	$362.00	B-1186
DMCS21400345	2014-03-20	Feb 7, 2014	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL WASHINGTON DC TO ST LOUIS	$362.00	B-1186

Showing 210 of 238 rows →

Travel total, all 238 rows$31,550.63

Acquisition of assets, line by line2 rows · Oct 2013 – Mar 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV140000239	2013-11-01	Sep 1 → 30	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$5,500.00	B-1179
CV140002443	2014-01-02	Nov 1 → 30	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	$199.00	B-1187

Acquisition of assets total, all 2 rows$5,699.00

Other contractual services, line by line11 rows · Oct 2013 – Mar 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV140000286	2013-11-01	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$107.70	B-1179
CV140000719	2013-11-04	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$56.70	B-1179
CV140001372	2013-12-03	Oct 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$104.45	B-1187
CV140001870	2013-12-30	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$54.00	B-1187
CV140001961	2013-12-30	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$23.00	B-1187
CV140002724	2014-01-28	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$36.10	B-1187
CV140002965	2014-01-30	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$23.20	B-1187
CV140003513	2014-02-27	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$17.10	B-1187
CV140003766	2014-02-27	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$35.55	B-1187
CV140004528	2014-03-26	Feb 1 → 28	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$41.80	B-1187

Show the other 1 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV140004775	2014-03-27	Feb 1 → 28	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$68.80	B-1187

Other contractual services total, all 11 rows$568.40