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 2014 – Sep 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 Oct 2013 – Mar 2014 Apr 2013 – Sep 2013 Oct 2012 – Mar 2013 Apr 2012 – Sep 2012 Oct 2011 – Mar 2012 Apr 2011 – Sep 2011

Spent this period$1,320,659.24$1,320,659.24 from FY2014 funds.

FY2014 allowance used83.3%$2,651,792.49 of $3,181,672.00 available.

Staff on payroll50Entries in the FY2014 abstract, $1,242,544.78.

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

The cutsAll 3 funding lines · Apr 2014 – Sep 2014

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,248,195.18
2	Travel and Transportation of Persons	Itemized	$37,477.82
3	Supplies and Materials	Total only	$16,900.81
4	Rent, Communications and Utilities	Total only	$16,449.37
5	Other Contractual Services	Itemized	$1,614.45
6	Printing and Reproduction	Total only	$21.61
7	Acquisition of Assets	Itemized	$0.00
8	Transportation of Things	Total only	$0.00
	Organization total		$1,320,659.24

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

Staff, by title50 entries · Apr 2014 – Sep 2014

Title	People	Paid, Apr 2014 – Sep 2014
Senior Regional Director	2	$90,000.00
Legislative Correspondent	5	$86,199.55
Field Representative	4	$82,195.73
Chief of Staff	1	$80,250.00
Legislative Counsel	2	$75,000.00
Deputy Chief of Staff	1	$69,999.96
Constituent Services Representative	3	$56,249.88
Constituent Service Representative	4	$50,485.91
Staff Assistant	5	$47,547.93
Administrative Director	1	$47,499.96
Communications Director	1	$47,499.96
Legislative Director	1	$44,000.00
Senior Legislative Assistant	1	$42,499.92
17 other titles	19	$423,115.98
Payroll abstract total	50	$1,242,544.78

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

Travel, line by line241 rows · Apr 2014 – Sep 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMCS21400381	2014-04-01	Mar 10, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO LEXINGTON AND RETURN	$54.10	B-1348
DMCS21400382	2014-04-03	Mar 11, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO TRENTON, MILAN, BROWNING AND RETURN	$138.29	B-1348
DMCS21400383	2014-04-03	Mar 12, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO OREGON, ROCK PORT, SAINT JOSEPH AND RETURN	$139.25	B-1348
DMCS21400384	2014-04-01	Mar 18, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO GARDEN CITY, CLINTON AND RETURN	$67.30	B-1348
DMCS21400385	2014-04-01	Mar 19, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO HIGGINSVILLE AND RETURN	$51.50	B-1348
DMCS21400386	2014-04-01	Mar 20, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN	$61.15	B-1348
DMCS21400387	2014-04-01	Mar 21, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN	$59.04	B-1348
DMCS21400389	2014-04-10	Mar 17 → 20	IndividualName withheld	STAFF PER DIEM	$546.94	B-1348
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ST LOUIS, JOPLIN, KANSAS CITY AND RETURN	$1,278.68	B-1348
DMCS21400392	2014-04-01	Mar 13, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN	$57.60	B-1348

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMCS21400393	2014-04-01	Mar 20, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN	$53.76	B-1348
DMCS21400397	2014-04-01	Jan 15, 2014	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.56	B-1348
DMCS21400398	2014-04-01	Feb 7, 2014	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.19	B-1348
DMCS21400399	2014-04-01	Mar 7, 2014	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.46	B-1348
DMCS21400401	2014-04-01	Mar 13, 2014	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.92	B-1348
DMCS21400402	2014-04-01	Mar 14, 2014	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.76	B-1348
DMCS21400404	2014-04-01	Feb 25 → Mar 15	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 3/5 BRIDGETON; 3/11, 13 HAZELWOOD; 3/15 KIRKWOOD; 2/25, 3/13, 15 INTERDEPARTMENTAL TRANSPORTATION	$88.80	B-1348
DMCS21400405	2014-04-01	Mar 17 → 18	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 3/17 KIRKWOOD, HAZELWOOD; 3/17 HAZELWOOD; 3/18 WASHINGTON	$92.64	B-1349
DMCS21400406	2014-04-01	Mar 20 → 24	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 3/20 INTERDEPARTMENTAL TRANSPORTATION; 3/24 KIRKWOOD	$46.56	B-1349
DMCS21400408	2014-04-02	Mar 10, 2014	IndividualName withheld	STAFF TRANSPORTATION CARUTHERSVILLE TO POPLAR BLUFF AND RETURN	$67.20	B-1349
DMCS21400409	2014-04-02	Mar 14, 2014	IndividualName withheld	STAFF TRANSPORTATION CARUTHERSVILLE TO SENATH AND RETURN	$32.64	B-1349
DMCS21400410	2014-04-03	Mar 16 → 17	IndividualName withheld	STAFF PER DIEM	$131.67	B-1349
〃	〃	〃	〃	STAFF TRANSPORTATION CAPE GIRARDEAU TO WARRENTON, COLUMBIA AND RETURN	$214.08	B-1349
DMCS21400411	2014-04-02	Mar 18, 2014	IndividualName withheld	STAFF TRANSPORTATION CARUTHERSVILLE TO POPLAR BLUFF AND RETURN	$67.20	B-1349
DMCS21400413	2014-04-02	Mar 27, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO HIGGINSVILLE AND RETURN	$54.24	B-1349
DMCS21400414	2014-04-07	Mar 16 → 24	IndividualName withheld	STAFF INCIDENTALS	$23.97	B-1349
〃	〃	〃	〃	STAFF PER DIEM	$1,429.87	B-1349
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SAINT LOUIS, JOPLIN, KANSAS CITY, SAINT LOUIS AND RETURN	$758.98	B-1349
DMCS21400415	2014-04-14	Mar 18 → 20	IndividualName withheld	STAFF PER DIEM	$250.94	B-1349
〃	〃	〃	〃	STAFF TRANSPORTATION ST LOUIS TO WASHINGTON, ROLLA, SPRINGFIELD, JOPLIN, KANSAS CITY, HIGGINSVILLE AND RETURN	$342.40	B-1349
DMCS21400419	2014-04-09	Feb 4 → 13	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$78.24	B-1349
DMCS21400420	2014-04-09	Feb 18 → 20	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$88.32	B-1349
DMCS21400421	2014-04-09	Feb 24 → 28	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$48.48	B-1349
DMCS21400422	2014-04-09	Mar 3 → 7	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$57.12	B-1349
DMCS21400423	2014-04-09	Mar 11 → 18	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$99.36	B-1349
DMCS21400424	2014-04-09	Mar 19 → 24	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$78.24	B-1349
DMCS21400425	2014-04-09	Mar 25 → 31	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$56.24	B-1349
DMCS21400427	2014-04-10	Mar 14 → 21	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 3/14, 17 HANNIBAL; 3/18 ROLLA; 3/19 MEMPHIS, KIRKSVILLE; 3/21 SHELBINA	$468.48	B-1349
DMCS21400432	2014-04-09	Mar 19, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO JOPLIN AND RETURN	$68.26	B-1349
DMCS21400435	2014-04-10	Mar 5 → 26	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 3/5 ADRIAN; 3/7 HOUSTON; 3/12 SEYMOUR; 3/19, 26 JOPLIN	$389.76	B-1349
DMCS21400436	2014-04-09	Mar 19, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO HIGGINSVILLE TO BLUE SPRINGS	$43.39	B-1349
DMCS21400437	2014-04-09	Mar 25, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO BLUE SPRINGS AND RETURN	$11.14	B-1349
DMCS21400438	2014-04-09	Mar 27, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO BLUE SPRINGS AND RETURN	$13.01	B-1349
DMCS21400442	2014-04-23	Feb 24, 2014	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC	$362.00	B-1349
DMCS21400443	2014-04-23	Mar 10, 2014	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC	$367.00	B-1349
DMCS21400444	2014-04-23	Mar 24, 2014	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC	$367.00	B-1349
DMCS21400445	2014-04-23	Mar 27, 2014	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL WASHINGTON DC TO ST LOUIS	$367.00	B-1350
DMCS21400446	2014-04-23	Feb 27, 2014	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL WASHINGTON DC TO ST LOUIS	$367.00	B-1350
DMCS21400447	2014-04-23	Mar 4, 2014	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC	$366.00	B-1350
DMCS21400448	2014-04-23	Mar 14, 2014	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL WASHINGTON DC TO ST LOUIS	$367.00	B-1350
DMCS21400449	2014-04-23	Apr 10, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN	$51.17	B-1350
DMCS21400453	2014-04-23	Apr 9, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN	$57.60	B-1350
DMCS21400455	2014-04-24	Feb 26 → Mar 21	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 2/26 ROLLA; 3/6 FULTON; 3/18 ASHLAND; 3/21 ELDON	$195.36	B-1350
DMCS21400458	2014-04-24	Jan 22 → Mar 12	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 1/22 JOPLIN; 2/6 MOUNT VERNON; 2/12 JEFFERSON CITY; 2/17 PIERCE CITY; 2/18 WEST PLAINS; 2/25 CAMDENTON; 2/27 FORT LEONARD WOOD; 3/5 NEOSHO; 3/7 BRANSON; 3/12 PLEASANT HOPE	$742.08	B-1350
DMCS21400460	2014-04-23	Apr 2 → 11	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 4/11 SAINT CHARLES; 4/2, 8, 9 INTERDEPARTMENTAL TRANSPORTATION	$48.48	B-1350
DMCS21400461	2014-04-23	Apr 12, 2014	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO PERRYVILLE AND RETURN	$78.72	B-1350
DMCS21400463	2014-04-30	Nov 6 → 15	IndividualName withheld	STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.50	B-1350
DMCS21400464	2014-04-23	Apr 2, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN	$66.29	B-1350
DMCS21400465	2014-04-24	Apr 7, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO JEFFERSON CITY AND RETURN	$153.98	B-1350
DMCS21400466	2014-04-23	Apr 11, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN	$61.20	B-1350
DMCS21400467	2014-04-23	Apr 14, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN	$55.92	B-1350
DMCS21400473	2014-04-30	Mar 7, 2014	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL WASHINGTON DC TO ST LOUIS	$156.00	B-1350
DMCS21400474	2014-04-25	Mar 26, 2014	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO SIKESTON AND RETURN	$33.60	B-1350
DMCS21400475	2014-04-25	Apr 1, 2014	IndividualName withheld	STAFF TRANSPORTATION CARUTHERSVILLE TO POPLAR BLUFF AND RETURN	$67.20	B-1350
DMCS21400476	2014-04-25	Apr 7, 2014	IndividualName withheld	STAFF TRANSPORTATION CARUTHERSVILLE TO TIPTONVILLE TN AND RETURN	$31.68	B-1350
DMCS21400477	2014-04-25	Apr 10, 2014	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO FARMINGTON AND RETURN	$73.92	B-1350
DMCS21400478	2014-04-25	Apr 11, 2014	IndividualName withheld	STAFF TRANSPORTATION CARUTHERSVILLE TO KENNETT AND RETURN	$27.84	B-1350
DMCS21400479	2014-04-25	Apr 15, 2014	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO SIKESTON AND RETURN	$33.60	B-1350
DMCS21400480	2014-04-28	Feb 6 → 26	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 2/6 JEFFERSON CITY; 2/11 ASHLAND; 2/18 LAKE OZARK; 2/26 SPRINGFIELD	$275.04	B-1350
DMCS21400481	2014-04-28	Mar 6 → 31	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 3/6, 13, 31 JEFFERSON CITY; 3/17 HANNIBAL; 3/18 ROLLA, SPRINGFIELD	$359.04	B-1350
DMCS21400482	2014-04-28	Apr 17, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO LEXINGTON, MARSHALL, SEDALIA, WARRENSBURG AND RETURN	$101.14	B-1350
DMCS21400483	2014-04-25	Apr 21, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO KINGSTON, GALLATIN AND RETURN	$77.52	B-1350
DMCS21400484	2014-04-28	Apr 3 → 17	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 4/3 OWENSVILLE; 4/4, 10 MOBERLY; 4/4 BOONVILLE; 4/8 SAINT JAMES, ROLLA; 4/9 CLARKSVILLE; 4/11 FORT LEONARD WOOD; 4/15 MOBERLY, MACON; 4/17 PERRY	$607.68	B-1351
DMCS21400496	2014-05-19	Apr 24, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO TRENTON AND RETURN	$96.05	B-1351
DMCS21400497	2014-05-20	Apr 29, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO TRENTON, MILAN, LINNEUS, CHILLICOTHE AND RETURN	$139.30	B-1351
DMCS21400498	2014-05-19	Apr 30, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN	$56.83	B-1351
DMCS21400499	2014-05-20	May 5, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO GRANT CITY, ALBANY, MAYSVILLE AND RETURN	$122.59	B-1351
DMCS21400500	2014-05-19	May 6, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN	$51.50	B-1351
DMCS21400506	2014-05-20	Apr 2 → 30	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 4/2 COLLINS; 4/23 LAMAR; 4/25 MONETT, JOPLIN; 4/30 KIMBERLING CITY	$250.56	B-1351
DMCS21400507	2014-05-19	Apr 17 → May 9	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 4/17 KIRKWOOD; 4/21, 5/9 BRIDGETON; 4/29 HAZELWOOD; 5/1, 9 INTERDEPARTMENTAL TRANSPORTATION	$83.52	B-1351
DMCS21400514	2014-05-20	May 8, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO HARRISONVILLE AND RETURN	$30.72	B-1351
DMCS21400515	2014-05-20	May 13, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN	$57.60	B-1351
DMCS21400516	2014-06-03	Apr 22 → May 9	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 4/22 KAHOKA; 4/23, 30, 5/6 EDINA; 4/24 MONTGOMERY CITY; 4/25 VIENNA; 5/5 VICHY; 5/9 ROLLA	$724.80	B-1351
DMCS21400518	2014-05-30	May 13, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO INDEPENDENCE AND RETURN	$11.42	B-1351
DMCS21400519	2014-06-03	May 19, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO RICHMOND, CARROLLTON, KEYTESVILLE AND RETURN	$115.20	B-1351
DMCS21400521	2014-06-03	Mar 3, 2014	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO FESTUS, TROY AND RETURN	$101.76	B-1351
DMCS21400522	2014-05-30	Mar 5 → 6	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 3/6 SAINT CHARLES; 3/6 HOUSE SPRINGS; 3/5 INTERDEPARTMENTAL TRANSPORTATION	$72.48	B-1351
DMCS21400523	2014-05-30	Mar 7 → 8	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 3/7 FLORISSANT; 3/8 WENTZVILLE	$53.76	B-1351
DMCS21400525	2014-05-30	Mar 12 → 14	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 3/12 HILLSBORO; 3/14 FLORISSANT	$51.36	B-1351
DMCS21400526	2014-06-03	Mar 17, 2014	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO HANNIBAL AND RETURN	$120.48	B-1351
DMCS21400527	2014-05-30	Mar 19 → 28	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 3/20 TROY, SAINT CHARLES; 3/28 SAINT ANN; 3/19 INTERDEPARTMENTAL TRANSPORTATION	$90.24	B-1351
DMCS21400528	2014-05-30	Mar 31 → Apr 7	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 3/31 LEMAY; 4/1 MARYLAND HEIGHTS; 4/3 CHESTERFIELD, BALLWIN; 4/7 FENTON	$67.20	B-1351
DMCS21400529	2014-05-30	Apr 8 → 9	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 4/8 WARRENTON, BRIDGETON; 4/9 HILLSBORO	$80.16	B-1351
DMCS21400530	2014-06-04	Apr 10 → 16	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 4/10 HIGH RIDGE; 4/16 WASHINGTON; INTERDEPARTMENTAL TRANSPORTATION	$82.08	B-1351
DMCS21400531	2014-05-30	Apr 25, 2014	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 4/25 DE SOTO; 4/25 FESTUS	$83.04	B-1351
DMCS21400532	2014-05-30	Apr 30, 2014	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO CHESTERFIELD AND RETURN	$14.40	B-1351
DMCS21400536	2014-05-30	May 14, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO ORRICK AND RETURN	$38.40	B-1351
DMCS21400538	2014-06-03	Apr 23, 2014	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO WINONA AND RETURN	$137.28	B-1352
DMCS21400539	2014-05-30	Apr 25, 2014	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO PERRYVILLE, CHAFFEE AND RETURN	$47.52	B-1352
DMCS21400540	2014-05-30	Apr 29, 2014	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO WARDELL AND RETURN	$72.96	B-1352
DMCS21400543	2014-06-18	Apr 2 → 24	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 4/2 COLLINS; 4/11, 23 FORT LEONARD WOOD; 4/16 OZARK; 4/17 MARSHFIELD; 4/24 CAMDENTON	$346.94	B-1352
DMCS21400544	2014-06-18	Apr 25 → May 21	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 4/25 BUTLER; 4/29, 5/21 JOPLIN; 4/30, 5/8 OZARK; 5/20 BRANSON	$356.26	B-1352
DMCS21400545	2014-06-17	May 22, 2014	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL WASHINGTON DC TO ST LOUIS	$370.00	B-1352
DMCS21400546	2014-06-17	May 19, 2014	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC	$367.00	B-1352
DMCS21400547	2014-06-19	May 27 → 28	IndividualName withheld	STAFF PER DIEM	$158.24	B-1352
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO SAINT LOUIS AND RETURN	$206.40	B-1352
DMCS21400549	2014-06-18	May 21, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO PARKVILLE AND RETURN	$15.36	B-1352
DMCS21400550	2014-06-18	May 22, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN	$57.60	B-1352
DMCS21400551	2014-06-18	May 28, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.60	B-1352
DMCS21400552	2014-06-18	May 29, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN	$57.60	B-1352
DMCS21400553	2014-06-18	Jun 5, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO PECULIAR AND RETURN	$25.92	B-1352
DMCS21400556	2014-06-18	May 13 → 29	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 5/29 BRIDGETON; 5/13, 24 INTERDEPARTMENTAL TRANSPORTATION	$34.08	B-1352
DMCS21400557	2014-06-18	May 20, 2014	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO FESTUS, WRIGHT CITY AND RETURN	$79.68	B-1352
DMCS21400562	2014-06-18	May 29, 2014	IndividualName withheld	STAFF TRANSPORTATION BLUE SPRINGS TO WARRENSBURG AND RETURN	$44.88	B-1352
DMCS21400563	2014-06-18	Jun 4, 2014	IndividualName withheld	STAFF TRANSPORTATION BLUE SPRINGS TO MARSHALL AND RETURN	$67.82	B-1352
DMCS21400566	2014-06-27	May 21, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN	$51.79	B-1352
DMCS21400567	2014-06-16	May 29, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN	$65.62	B-1352
DMCS21400568	2014-06-19	Jun 3, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN	$60.77	B-1352
DMCS21400569	2014-06-27	Jun 6, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO KING CITY AND RETURN	$88.51	B-1352
DMCS21400570	2014-06-27	Jun 17, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN	$54.43	B-1352
DMCS21400576	2014-06-27	Jun 13, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO KINGSTON AND RETURN	$58.56	B-1352
DMCS21400578	2014-06-27	May 1 → 6	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 5/5 SCOTT AIR FORCE BASE IL; 5/6 FLORISSANT; 5/1, 2 INTERDEPARTMENTAL TRANSPORTATION	$76.80	B-1352
DMCS21400579	2014-06-27	May 7 → 13	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 5/7 SAINT CHARLES - 2 TRIPS; 5/9, 13 CHESTERFIELD; 5/10 INTERDEPARTMENTAL TRANSPORTATION	$85.44	B-1352
DMCS21400580	2014-06-27	May 14 → 19	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 5/14 HILLSBORO; 5/16 CLAYTON; 5/19 LEMAY	$57.60	B-1352
DMCS21400581	2014-06-27	May 20 → 22	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 5/20 TROY, WENTZVILLE; 5/22 PACIFIC; 5/21 INTERDEPARTMENTAL TRANSPORTATION	$99.36	B-1353
DMCS21400582	2014-06-27	May 25 → 27	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 5/25 SAINT CHARLES; 5/26 LEMAY; 5/27 CLAYTON	$53.28	B-1353
DMCS21400583	2014-06-27	May 29, 2014	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 5/29 HILLSBORO; INTERDEPARTMENTAL TRANSPORTATION	$48.48	B-1353
DMCS21400585	2014-07-11	Jun 16, 2014	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC	$526.00	B-1353
DMCS21400586	2014-07-11	Jun 19, 2014	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL WASHINGTON DC TO ST LOUIS	$156.00	B-1353
DMCS21400587	2014-07-11	Jun 9, 2014	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL WASHINGTON DC TO ST LOUIS	$354.00	B-1353
DMCS21400593	2014-07-10	May 22, 2014	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO DEXTER AND RETURN	$53.76	B-1353
DMCS21400594	2014-07-10	May 23, 2014	IndividualName withheld	STAFF TRANSPORTATION CARUTHERSVILLE TO PORTAGEVILLE AND RETURN	$19.20	B-1353
DMCS21400595	2014-07-10	May 27, 2014	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO PERRYVILLE AND RETURN	$33.60	B-1353
DMCS21400596	2014-07-11	Jun 3 → 12	IndividualName withheld	STAFF TRANSPORTATION 6/3, 6, 12 CARUTHERSVILLE TO POPLAR BLUFF AND RETURN	$201.60	B-1353
DMCS21400597	2014-07-11	Jun 12, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO FAYETTEVILLE AR AND RETURN	$143.04	B-1353
DMCS21400598	2014-07-10	Jun 24, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO INDEPENDENCE AND RETURN	$12.67	B-1353
DMCS21400599	2014-07-10	Jun 25, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN	$57.02	B-1353
DMCS21400602	2014-07-10	Jun 25, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO ORRICK AND RETURN	$38.40	B-1353
DMCS21400606	2014-07-11	May 14 → 27	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 5/14 DIAMOND; 5/16 BRANSON; 5/20 POMONA; 5/27 CASSVILLE, AURORA	$268.80	B-1353
DMCS21400607	2014-07-11	Jun 11 → 25	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 6/11 WEST PLAINS; 6/12 BOLIVAR, INTERDEPARTMENTAL TRANSPORTATION, CARTHAGE; 6/20 BRANSON, KIMBERLING CITY; 6/25 JOPLIN	$314.40	B-1353
DMCS21400608	2014-07-18	Jun 24, 2014	IndividualName withheld	STAFF TRANSPORTATION BLUE SPRINGS TO WELLINGTON AND RETURN	$23.57	B-1353
DMCS21400609	2014-07-11	Apr 24 → Jun 18	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 4/24 JAMESTOWN; 5/9 MEXICO; 5/15 CALIFORNIA; 5/20 OSAGE BEACH; 6/18 VERSAILLES	$264.48	B-1353
DMCS21400613	2014-07-10	Jun 6 → 30	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 6/6, 11, 27, 30 INTERDEPARTMENTAL TRANSPORTATION; 6/12, 16 BRIDGETON; 6/23 SAINT CHARLES; 6/24 MANCHESTER	$99.96	B-1353
DMCS21400617	2014-07-16	Jul 2, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO INDEPENDENCE AND RETURN	$14.40	B-1353
DMCS21400618	2014-07-16	Jul 3, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO ORRICK AND RETURN	$38.40	B-1353
DMCS21400619	2014-07-16	Jul 8, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO TRENTON AND RETURN	$97.92	B-1353
DMCS21400621	2014-07-30	May 1, 2014	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO SAINTE GENEVIEVE AND RETURN	$55.68	B-1353
DMCS21400622	2014-07-18	Jun 30 → Jul 3	IndividualName withheld	STAFF PER DIEM	$449.66	B-1353
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ST LOUIS, JEFFERSON CITY, KANSAS CITY AND RETURN	$1,411.91	B-1353
DMCS21400624	2014-08-11	Mar 25 → Apr 23	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$77.00	B-1353
DMCS21400625	2014-08-01	May 13 → Jul 8	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$120.65	B-1353
DMCS21400633	2014-07-31	May 16 → 28	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 5/16 SHELBINA; 5/21 LEONARD; 5/22 WAYLAND, KAHOKA; 5/27 BOONVILLE; 5/28 FAYETTE, CLARKSVILLE	$423.36	B-1354
DMCS21400634	2014-07-31	Jun 5 → 26	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 6/5, 25 FAYETTE; 6/6 MOBERLY; 6/10 SAINT JAMES; 6/19 KIRKSVILLE; 6/20 LOUISIANA; 6/24 HANNIBAL; 6/26 BOWLING GREEN	$531.84	B-1354
DMCS21400635	2014-08-11	Jul 7 → 11	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 7/7 CLARKSVILLE; 7/9 ROCHEPORT; 7/10 KIRKSVILLE; 7/11 JEFFERSON CITY; 7/9 INTERDEPARTMENTAL TRANSPORTATION	$254.40	B-1354
DMCS21400638	2014-07-30	Jul 7 → 22	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 7/7, 10, 11, 12, 21, 22 INTERDEPARTMENTAL TRANSPORTATION; 7/21 KIRKWOOD, BRIDGETON	$54.24	B-1354
DMCS21400639	2014-07-30	Jul 22, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO CONCORDIA AND RETURN	$55.82	B-1354
DMCS21400642	2014-08-07	Jul 24 → 28	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 7/24 BRIDGETON; 7/28 INTERDEPARTMENTAL TRANSPORTATION	$20.64	B-1354
DMCS21400646	2014-08-07	Jul 24, 2014	IndividualName withheld	STAFF TRANSPORTATION BLUE SPRINGS TO WARRENSBURG AND RETURN	$40.70	B-1354
DMCS21400647	2014-08-07	Jul 25, 2014	IndividualName withheld	STAFF TRANSPORTATION BLUE SPRINGS TO HENRIETTA AND RETURN	$40.03	B-1354
DMCS21400652	2014-08-07	Jul 25, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN	$58.37	B-1354
DMCS21400653	2014-08-08	Jun 22, 2014	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC	$526.00	B-1354
DMCS21400654	2014-08-08	Jul 7, 2014	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC	$156.00	B-1354
DMCS21400655	2014-08-08	Jun 26, 2014	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL WASHINGTON DC TO ST LOUIS	$536.00	B-1354
DMCS21400656	2014-08-08	Jul 10, 2014	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL WASHINGTON DC TO ST LOUIS	$156.00	B-1354
DMCS21400657	2014-08-08	Jul 17, 2014	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL WASHINGTON DC TO ST LOUIS	$369.00	B-1354
DMCS21400658	2014-08-08	Jul 14, 2014	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC	$156.00	B-1354
DMCS21400659	2014-08-27	Jun 16, 2014	IndividualName withheld	STAFF TRANSPORTATION CARUTHERSVILLE TO PORTAGEVILLE AND RETURN	$19.20	B-1354
DMCS21400660	2014-08-27	Jun 20, 2014	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO ORAN AND RETURN	$21.12	B-1354
DMCS21400661	2014-08-27	Jul 1, 2014	IndividualName withheld	STAFF TRANSPORTATION CARUTHERSVILLE TO POPLAR BLUFF AND RETURN	$67.20	B-1354
DMCS21400662	2014-08-27	Jul 9, 2014	IndividualName withheld	STAFF TRANSPORTATION CARUTHERSVILLE TO POPLAR BLUFF, DUDLEY AND RETURN	$75.84	B-1354
DMCS21400663	2014-08-27	Jul 10, 2014	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO SIKESTON AND RETURN	$31.68	B-1354
DMCS21400667	2014-08-27	Jun 2, 2014	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO TROY AND RETURN	$51.84	B-1354
DMCS21400668	2014-08-27	Jun 4 → 7	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 6/4 FESTUS; 6/5 CHESTERFIELD; 6/7 ARNOLD	$83.04	B-1354
DMCS21400669	2014-08-27	Jun 9 → 13	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 6/9 FESTUS; 6/11 HILLSBORO, SAINT CHARLES; 6/10, 13 INTERDEPARTMENTAL TRANSPORTATION	$93.12	B-1354
DMCS21400670	2014-08-27	Jun 17 → 19	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 6/17 SAINT CHARLES; 6/19 HERCULANEUM; 6/18 INTERDEPARTMENTAL TRANSPORTATION	$64.80	B-1354
DMCS21400671	2014-08-27	Jun 23, 2014	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO WARRENTON AND RETURN	$53.76	B-1354
DMCS21400672	2014-08-27	Jun 26 → 27	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 6/26 TROY; 6/27 EAST ALTON IL	$71.52	B-1354
DMCS21400673	2014-08-27	Jun 30 → Jul 2	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 6/30 TROY, MARYLAND HEIGHTS; INTERDEPARTMENTAL TRANSPORTATION; 7/1 KIRKWOOD; 7/2 SAINT PETERS	$105.12	B-1355
DMCS21400674	2014-08-27	Jul 8 → 10	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 7/8 MARYLAND HEIGHTS; 7/9 KIRKWOOD; 7/10 UNION	$72.48	B-1355
DMCS21400675	2014-08-27	Jul 14 → 15	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 7/14 ARNOLD; 7/15 INTERDEPARTMENTAL TRANSPORTATION	$33.60	B-1355
DMCS21400676	2014-08-29	Jul 17 → 18	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 7/17 TRUESDALE; 7/18 CLAYTON, CHESTERFIELD; INTERDEPARTMENTAL TRANSPORTATION	$90.72	B-1355
DMCS21400677	2014-08-29	Jul 23 → 24	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 7/24 MARYLAND HEIGHTS; 7/23, 24 INTERDEPARTMENTAL TRANSPORTATION	$33.60	B-1355
DMCS21400678	2014-08-27	Jul 29 → 31	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 7/29 ARNOLD; 7/30, 31 MARYLAND HEIGHTS	$55.68	B-1355
DMCS21400681	2014-08-27	Jul 31, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO TRENTON AND RETURN	$93.89	B-1355
DMCS21400682	2014-08-27	Aug 7, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WHITEMAN AIR FORCE BASE AND RETURN	$64.61	B-1355
DMCS21400683	2014-08-27	Aug 11, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO LEXINGTON AND RETURN	$53.66	B-1355
DMCS21400685	2014-08-27	Jul 8, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO CROCKER, MARSHFIELD AND RETURN	$107.04	B-1355
DMCS21400686	2014-08-27	Jul 9, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO GREENFIELD, STOCKTON AND RETURN	$68.64	B-1355
DMCS21400687	2014-08-27	Jul 10, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO HOLLISTER AND RETURN	$47.28	B-1355
DMCS21400688	2014-08-27	Jul 12, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO GALENA AND RETURN	$33.12	B-1355
DMCS21400689	2014-08-27	Jul 21, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO OSAGE BEACH AND RETURN	$99.84	B-1355
DMCS21400690	2014-08-27	Jul 24 → 27	IndividualName withheld	STAFF PER DIEM	$45.35	B-1355
〃	〃	〃	〃	STAFF TRANSPORTATION REPUBLIC TO WINONA, VAN BUREN, EMINENCE AND RETURN	$230.40	B-1355
DMCS21400691	2014-08-27	Jul 18, 2014	IndividualName withheld	STAFF TRANSPORTATION REPUBLIC TO BRANSON TO SPRINGFIELD	$52.80	B-1355
DMCS21400699	2014-08-27	Jul 30, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.72	B-1355
DMCS21400701	2014-08-27	Apr 1 → 10	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$61.68	B-1355
DMCS21400702	2014-08-27	Apr 15 → 23	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$80.16	B-1355
DMCS21400703	2014-08-27	Apr 24 → 30	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$67.32	B-1355
DMCS21400704	2014-08-27	May 1 → 13	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$70.28	B-1355
DMCS21400705	2014-08-27	May 14 → 22	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$53.76	B-1355
DMCS21400706	2014-08-27	May 23 → Jun 3	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$58.56	B-1355
DMCS21400707	2014-08-27	Jun 4 → 11	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$90.24	B-1355
DMCS21400708	2014-08-27	Jun 11 → 21	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$79.68	B-1355
DMCS21400709	2014-08-27	Jun 23 → 25	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$51.12	B-1355
DMCS21400712	2014-08-27	Apr 3 → 24	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 4/3, 4, 24 JEFFERSON CITY; 4/8 ASHLAND; 4/10 SPRINGFIELD	$264.96	B-1356
DMCS21400713	2014-08-27	May 8 → 20	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 5/8, 13 JEFFERSON CITY; 5/20 SPRINGFIELD	$159.36	B-1356
DMCS21400714	2014-08-27	May 28 → 29	IndividualName withheld	STAFF PER DIEM	$93.68	B-1356
〃	〃	〃	〃	STAFF TRANSPORTATION COLUMBIA TO SPRINGFIELD AND RETURN	$161.28	B-1356
DMCS21400715	2014-08-27	Jul 10 → 23	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 7/10, 15 JEFFERSON CITY; 7/23 SPRINGFIELD	$59.52	B-1356
DMCS21400717	2014-08-27	Jul 8 → 25	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 7/8 BUTLER, EL DORADO SPRINGS; 7/9 HUME, STOCKTON; 7/17 CLINTON; 7/18 BRANSON, KIMBERLING CITY; 7/25 VAN BUREN	$503.04	B-1356

Showing 210 of 241 rows →

Travel total, all 241 rows$37,477.82

Other contractual services, line by line16 rows · Apr 2014 – Sep 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV140005091	2014-04-22	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$264.50	B-1357
CV140005223	2014-04-24	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$32.20	B-1357
CV140006044	2014-05-22	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$114.05	B-1357
CV140006136	2014-05-22	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$48.70	B-1357
CV140006603	2014-06-23	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$54.55	B-1357
CV140006932	2014-06-24	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$121.60	B-1357
CV140007403	2014-07-23	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$117.80	B-1357
CV140007755	2014-07-24	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$88.60	B-1357
CV140008432	2014-08-27	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$52.35	B-1357
CV140008541	2014-08-27	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$207.10	B-1357

Show the other 6 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMCS21400440	2014-04-09	Mar 18, 2014	ASSOCIATES IN SIGN LANGUAGE LLC	INTERPRETING SERVICES	$100.00	B-1357
DMCS21400494	2014-05-20	Apr 29, 2014	IndividualName withheld	FEES AND OTHER CHARGES	$38.00	B-1357
DMCS21400509	2014-05-21	Mar 19, 2014	IndividualName withheld	INTERPRETING SERVICES	$132.00	B-1357
DMCS21400510	2014-05-22	Mar 19, 2014	IndividualName withheld	INTERPRETING SERVICES	$150.00	B-1357
DMCS21400649	2014-08-07	Jun 25, 2014	CIVIC RECYCLING INC	FEES AND OTHER CHARGES	$63.00	B-1357
DMCS21400774	2014-09-25	Sep 2, 2014	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1357

Other contractual services total, all 16 rows$1,614.45

Acquisition of assets, line by line0 rows · Apr 2014 – Sep 2014

No itemized rows this period.