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 2014 – Mar 2015

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 Apr 2014 – Sep 2014 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$1,408,886.22$1,387,687.05 from FY2015 funds; $21,199.17 of adjustments to FY2014.

FY2015 allowance used43.3%$1,387,687.05 of $3,206,653.00 available.

Staff on payroll47Entries in the FY2015 abstract, $1,328,461.72.

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

The cutsAll 3 funding lines · Oct 2014 – Mar 2015

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,333,021.07
2	Travel and Transportation of Persons	Itemized	$29,069.66
3	Supplies and Materials	Total only	$24,907.78
4	Rent, Communications and Utilities	Total only	$15,285.48
5	Acquisition of Assets	Itemized	$6,113.93
6	Other Contractual Services	Itemized	$424.30
7	Printing and Reproduction	Total only	$64.00
	Organization total		$1,408,886.22

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

Staff, by title47 entries · Oct 2014 – Mar 2015

Title	People	Paid, Oct 2014 – Mar 2015
Legislative Correspondent	5	$99,319.91
Senior Regional Director	2	$95,729.13
Legislative Counsel	3	$91,527.72
Chief of Staff	1	$82,749.85
Deputy Chief of Staff	1	$74,999.96
Staff Assistant	5	$63,798.43
Legislative Director	1	$62,500.00
Field Representative	4	$60,494.64
Constituent Services Representative	3	$57,854.08
Constituent Service Representative	3	$52,083.14
Communications Director	1	$51,458.28
Administrative Director	1	$50,729.15
Deputy Director	2	$46,141.59
15 other titles	15	$439,075.84
Payroll abstract total	47	$1,328,461.72

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

Travel, line by line264 rows · Oct 2014 – Mar 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMCS21400782	2014-10-03	Sep 11, 2014	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL WASHINGTON DC TO ST LOUIS	$373.10	B-1314
DMCS21400788	2014-10-02	Jul 18 → Aug 29	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 7/18, 8/22 CLARKSVILLE; 7/28, 8/29 JEFFERSON CITY; 8/5 MACON; 8/8 CANTON; 8/18 OSAGE BEACH; 8/20 STEELVILLE; 8/27 BARNETT; 8/29 LA PLATA	$755.52	B-1314
DMCS21400789	2014-10-01	Sep 4, 2014	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO CURRYVILLE AND RETURN	$72.96	B-1314
DMCS21400790	2014-10-01	Sep 5, 2014	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO PALMYRA, HANNIBAL AND RETURN	$99.84	B-1314
DMCS21400791	2014-10-01	Sep 9, 2014	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN	$33.12	B-1314
DMCS21400792	2014-10-01	Sep 10, 2014	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO CLARKSVILLE AND RETURN	$99.84	B-1314
DMCS21400793	2014-10-01	Sep 12, 2014	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO LOOSE CREEK AND RETURN	$43.68	B-1314
DMCS21400794	2014-10-01	Sep 15, 2014	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO KIRKSVILLE AND RETURN	$90.72	B-1314
DMCS21400795	2014-10-01	Sep 17, 2014	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO ROLLA AND RETURN	$89.28	B-1314
DMCS21400796	2014-10-01	Sep 23, 2014	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO LINN AND RETURN	$49.92	B-1314

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMCS21400800	2014-10-10	Sep 11, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO LEAVENWORTH KS AND RETURN	$39.36	B-1314
DMCS21400801	2014-10-01	Sep 19, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO LIBERTY AND RETURN	$21.12	B-1315
DMCS21400802	2014-10-07	Sep 19, 2014	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL WASHINGTON DC TO ST LOUIS	$348.10	B-1315
DMCS21400806	2014-10-02	Aug 7 → 21	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 8/7, 13, 14 JEFFERSON CITY; 8/12 TIPTON; 8/21 CENTRALIA	$168.00	B-1315
DMCS21400807	2014-10-02	Aug 25 → 26	IndividualName withheld	STAFF PER DIEM	$145.74	B-1315
〃	〃	〃	〃	STAFF TRANSPORTATION COLUMBIA TO FARMINGTON, POPLAR BLUFF, SPRINGFIELD AND RETURN	$258.24	B-1315
DMCS21400808	2014-10-01	Aug 27, 2014	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO ASHLAND AND RETURN	$14.88	B-1315
DMCS21400809	2014-10-01	Sep 18, 2014	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO FARMINGTON AND RETURN	$55.20	B-1315
DMCS21400810	2014-10-01	Sep 12, 2014	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.28	B-1315
DMCS21400812	2014-10-01	Sep 16, 2014	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO FERGUSON AND RETURN	$8.16	B-1315
DMCS21400813	2014-10-01	Sep 11, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN	$56.06	B-1315
DMCS21400814	2014-10-01	Sep 15, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO HARRISONVILLE AND RETURN	$34.18	B-1315
DMCS21400815	2014-10-02	Sep 22, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO FAYETTEVILLE AR AND RETURN	$129.60	B-1315
DMCS21400817	2014-10-07	Sep 15, 2014	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC	$159.10	B-1315
DMCS21400818	2014-10-06	Sep 23, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO LINNEUS AND RETURN	$120.67	B-1315
DMCS21400819	2014-10-03	Sep 24, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO TRENTON AND RETURN	$95.90	B-1315
DMCS21500009	2014-10-15	Sep 26, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO KINGSTON AND RETURN	$58.56	B-1315
DMCS21500022	2014-10-17	Sep 30, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO FOREST CITY, SAVANNAH AND RETURN	$87.98	B-1315
DMCS21500026	2014-10-21	Sep 11 → 25	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 9/11 CROCKER; 9/19 BRANSON; 9/24 JOPLIN, MOUNT VERNON; 9/25 BUTLER, APPLETON CITY, LOWRY CITY	$314.40	B-1315
DMCS21500034	2014-10-28	Aug 1 → 7	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 8/1 HAZELWOOD; 8/4 TROY; 8/7 SAINT ANN, BALLWIN; 8/6 INTERDEPARTMENTAL TRANSPORTATION	$97.44	B-1315
DMCS21500035	2014-10-28	Aug 12 → 22	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 8/12 SAINT PETERS; 8/19, 20 INTERDEPARTMENTAL TRANSPORTATION; 8/21 FLORISSANT; 8/22 CHESTERFIELD	$77.36	B-1315
DMCS21500036	2014-10-28	Aug 23 → Sep 3	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 8/23 O FALLON, CHESTERFIELD; 8/25 MARYLAND HEIGHTS; 8/28 LEMAY; 9/3 INTERDEPARTMENTAL TRANSPORTATION	$72.00	B-1315
DMCS21500037	2014-10-29	Sep 5 → 12	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 9/5 WASHINGTON; 9/8 KIRKWOOD, SAINT PETERS; 9/10 O FALLON; 9/6, 12 INTERDEPARTMENTAL TRANSPORTATION	$112.12	B-1315
DMCS21500038	2014-11-03	Sep 15 → 20	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 9/15 KIRKWOOD; 9/17 KIRKWOOD, LEMAY; INTERDEPARTMENTAL TRANSPORTATION; 9/20 SAINT ANN	$68.16	B-1315
DMCS21500039	2014-10-28	Sep 22, 2014	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO WARRENTON AND RETURN	$53.76	B-1315
DMCS21500040	2014-10-28	Sep 23 → 30	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 9/23 O FALLON, WASHINGTON; 9/26 SAINT CHARLES; 9/23, 25, 30 INTERDEPARTMENTAL TRANSPORTATION	$99.84	B-1315
DMCS21500052	2014-11-14	Sep 2, 2014	IndividualName withheld	STAFF TRANSPORTATION CARUTHERSVILLE TO PORTAGEVILLE AND RETURN	$19.20	B-1315
DMCS21500053	2014-11-14	Sep 29, 2014	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO MOREHOUSE, ANNISTON, CHARLESTON AND RETURN	$56.16	B-1316
DMCS21500069	2014-11-14	Sep 24, 2014	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO MONTGOMERY CITY AND RETURN	$48.00	B-1316
DMCS21500070	2014-11-14	Sep 26, 2014	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO SHELBINA AND RETURN	$68.16	B-1316
DMCS21500087	2014-12-15	Sep 3 → 30	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$106.38	B-1316
DMCS21500090	2014-11-18	Aug 5 → 25	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 8/5, 6 FORT LEONARD WOOD; 8/15 FAYETTEVILLE AR; 8/18, 21 MOUNT VERNON; 8/19 ROLLA; 8/22 JOPLIN; 8/8, 11, 17, 25 INTERDEPARTMENTAL TRANSPORTATION	$509.28	B-1316
DMCS21500091	2014-11-18	Aug 26 → 29	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 8/29 ADRIAN; 8/26 INTERDEPARTMENTAL TRANSPORTATION	$157.92	B-1316
DMCS21500092	2014-11-18	Sep 9 → 30	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 9/10, 18 OZARK; 9/11 JOPLIN, OZARK; 9/12 MOUNT VERNON; 9/16 WEST PLAINS; 9/25 FORT LEONARD WOOD; 9/9, 11, 17, 23, 30 INTERDEPARTMENTAL TRANSPORTATION	$452.64	B-1316
DMCS21500093	2014-11-18	Sep 3 → 4	IndividualName withheld	STAFF PER DIEM	$99.00	B-1316
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO HERMITAGE, OSCEOLA, SAINT ROBERT AND RETURN	$156.96	B-1316
DMCS21500112	2014-12-01	Sep 23, 2014	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC	$372.10	B-1316
DMCS21500113	2014-12-01	Jul 10 → 18	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$99.84	B-1316
DMCS21500114	2014-12-01	Jul 19 → Aug 5	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$81.60	B-1316
DMCS21500115	2014-12-01	Aug 6 → 13	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$51.84	B-1316
DMCS21500116	2014-12-01	Aug 13 → 23	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$95.04	B-1316
DMCS21500117	2014-12-01	Aug 25 → Sep 8	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$83.52	B-1316
DMCS21500118	2014-12-01	Sep 9 → 16	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$51.84	B-1316
DMCS21500119	2014-12-01	Sep 17 → 24	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$57.60	B-1316
DMCS21500120	2014-12-01	Sep 24 → 30	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$66.24	B-1316
DMCS21500002	2014-10-15	Oct 1, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.30	B-1318
DMCS21500003	2014-10-15	Oct 2, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN	$57.07	B-1318
DMCS21500004	2014-10-17	Oct 7, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO MARYVILLE, SAINT JOSEPH AND RETURN	$114.58	B-1318
DMCS21500005	2014-10-15	Oct 8, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN	$54.38	B-1318
DMCS21500010	2014-10-15	Oct 3, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SEDALIA AND RETURN	$82.56	B-1318
DMCS21500011	2014-10-17	Oct 7, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO MARYVILLE AND RETURN	$100.80	B-1318
DMCS21500012	2014-10-15	Oct 8, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN	$52.80	B-1318
DMCS21500025	2014-10-17	Oct 8, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO LEES SUMMIT AND RETURN	$11.42	B-1318
DMCS21500033	2014-10-23	Oct 5 → 12	IndividualName withheld	STAFF PER DIEM	$892.34	B-1318
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SAINT LOUIS, COLUMBIA, WARRENSBURG, SPRINGFIELD, KANSAS CITY AND RETURN	$447.20	B-1318
DMCS21500041	2014-10-28	Oct 7, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN	$53.62	B-1318
DMCS21500042	2014-10-28	Oct 8, 2014	IndividualName withheld	STAFF TRANSPORTATION BLUE SPRINGS TO WARRENSBURG TO KANSAS CITY	$48.10	B-1318
DMCS21500043	2014-10-29	Oct 6, 2014	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO ROLLA, VICHY AND RETURN	$113.76	B-1318
DMCS21500051	2014-11-14	Oct 17, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO EXCELSIOR SPRINGS AND RETURN	$31.97	B-1318
DMCS21500054	2014-11-14	Oct 2, 2014	IndividualName withheld	STAFF TRANSPORTATION CARUTHERSVILLE TO STEELE AND RETURN	$14.40	B-1318
DMCS21500055	2014-11-14	Oct 7, 2014	IndividualName withheld	STAFF TRANSPORTATION CARUTHERSVILLE TO POPLAR BLUFF AND RETURN	$67.20	B-1318
DMCS21500056	2014-11-14	Oct 20, 2014	IndividualName withheld	STAFF TRANSPORTATION CARUTHERSVILLE TO POPLAR BLUFF AND RETURN	$67.20	B-1318
DMCS21500057	2014-11-14	Oct 21, 2014	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO SIKESTON AND RETURN	$31.68	B-1318
DMCS21500058	2014-11-14	Oct 23, 2014	IndividualName withheld	STAFF TRANSPORTATION CARUTHERSVILLE TO POPLAR BLUFF AND RETURN	$67.20	B-1318
DMCS21500059	2014-11-14	Oct 28, 2014	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO DEXTER AND RETURN	$53.76	B-1319
DMCS21500062	2014-11-14	Oct 21, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.64	B-1319
DMCS21500063	2014-11-14	Oct 23, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.96	B-1319
DMCS21500064	2014-11-14	Oct 24, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN	$52.80	B-1319
DMCS21500065	2014-11-14	Oct 30, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO TRENTON AND RETURN	$95.04	B-1319
DMCS21500066	2014-11-14	Oct 23, 2014	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO SAINT PETERS AND RETURN	$20.16	B-1319
DMCS21500071	2014-11-14	Oct 4, 2014	IndividualName withheld	STAFF TRANSPORTATION ROCHEPORT TO VANDALIA AND RETURN	$77.28	B-1319
DMCS21500072	2014-11-14	Oct 6, 2014	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO ROLLA AND RETURN	$89.28	B-1319
DMCS21500073	2014-11-14	Oct 7, 2014	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO KIRKSVILLE AND RETURN	$87.36	B-1319
DMCS21500074	2014-11-14	Oct 10, 2014	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO MACON AND RETURN	$55.68	B-1319
DMCS21500075	2014-11-14	Oct 14, 2014	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO ROLLA AND RETURN	$89.28	B-1319
DMCS21500076	2014-11-14	Oct 16, 2014	IndividualName withheld	STAFF TRANSPORTATION ROCHEPORT TO LACLEDE TO COLUMBIA	$86.40	B-1319
DMCS21500077	2014-11-14	Oct 17, 2014	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO LOUISIANA AND RETURN	$91.20	B-1319
DMCS21500078	2014-11-14	Oct 20, 2014	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO OSAGE BEACH AND RETURN	$72.00	B-1319
DMCS21500082	2014-11-17	Oct 21, 2014	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN	$35.42	B-1319
DMCS21500083	2014-11-17	Oct 24, 2014	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO WASHINGTON AND RETURN	$87.74	B-1319
DMCS21500084	2014-11-17	Oct 31, 2014	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO LAKE OZARK AND RETURN	$71.90	B-1319
DMCS21500088	2014-11-19	Oct 14 → 29	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$70.80	B-1319
DMCS21500089	2014-11-18	Oct 7 → 21	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 10/17, 21 FERGUSON; 10/20 BRIDGETON; 10/7, 15 INTERDEPARTMENTAL TRANSPORTATION	$106.56	B-1319
DMCS21500094	2014-11-18	Oct 3 → 28	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 10/3, 4 WINONA; 10/6 BRANSON; 10/9 FORT LEONARD WOOD; 10/15 OZARK; 10/16 ROGERSVILLE; 10/21 WILLOW SPRINGS; 10/23 GAINESVILLE; 10/24 JOPLIN; 10/28 FORDLAND, NIXA	$760.32	B-1319
DMCS21500095	2014-11-18	Oct 3 → 22	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 10/3, 22 JOPLIN; 10/17 BRANSON; 10/8 INTERDEPARTMENTAL TRANSPORTATION	$202.56	B-1319
DMCS21500096	2014-11-17	Oct 1 → 4	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 10/3 SAINT CHARLES; 10/4 O FALLON; 10/1 INTERDEPARTMENTAL TRANSPORTATION	$65.28	B-1319
DMCS21500097	2014-11-18	Oct 6, 2014	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO CAPE GIRARDEAU AND RETURN	$127.68	B-1319
DMCS21500098	2014-11-18	Oct 7, 2014	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO KIRKSVILLE AND RETURN	$198.72	B-1319
DMCS21500099	2014-11-17	Oct 8 → 9	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 10/8 HILLSBORO; 10/9 FENTON	$53.28	B-1319
DMCS21500100	2014-11-17	Oct 15 → 16	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 10/15 WARRENTON, TROY; 10/16 INTERDEPARTMENTAL TRANSPORTATION	$74.88	B-1319
DMCS21500101	2014-12-05	Oct 20 → 23	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 10/21 FLORISSANT; 10/22 CRYSTAL CITY; 10/20, 23 INTERDEPARTMENTAL TRANSPORTATION	$59.04	B-1320
DMCS21500102	2014-11-17	Oct 24 → 27	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 10/24 WASHINGTON, HILLSBORO; 10/27 FENTON	$88.80	B-1320
DMCS21500103	2014-11-17	Oct 29 → 30	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 10/29 SAINT CHARLES; 10/30 ELSBERRY	$78.72	B-1320
DMCS21500104	2014-11-17	Oct 31, 2014	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO O FALLON, SAINT PETERS AND RETURN	$37.44	B-1320
DMCS21500105	2014-12-02	Oct 20 → 23	IndividualName withheld	STAFF PER DIEM	$446.48	B-1320
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ST LOUIS, COLUMBIA, KANSAS CITY AND RETURN	$604.73	B-1320
DMCS21500121	2014-12-01	Nov 7, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SEDALIA AND RETURN	$82.56	B-1320
DMCS21500122	2014-12-01	Nov 11, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO INDEPENDENCE AND RETURN	$60.48	B-1320
DMCS21500123	2014-12-01	Nov 14, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO KINGSTON AND RETURN	$58.56	B-1320
DMCS21500125	2014-12-01	Oct 23, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO HARRISONVILLE AND RETURN	$34.42	B-1320
DMCS21500126	2014-12-01	Nov 6, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN	$54.82	B-1320
DMCS21500127	2014-12-01	Nov 10, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO POLO AND RETURN	$51.74	B-1320
DMCS21500128	2014-12-01	Nov 11, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN	$51.41	B-1320
DMCS21500129	2014-12-01	Nov 12, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN	$53.90	B-1320
DMCS21500131	2014-12-01	Oct 1 → 3	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 10/3 KIRKWOOD; 10/1 INTERDEPARTMENTAL TRANSPORTATION	$55.68	B-1320
DMCS21500132	2014-12-01	Nov 14, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN	$53.90	B-1320
DMCS21500139	2014-12-11	Nov 11, 2014	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO KANSAS CITY	$213.10	B-1320
DMCS21500140	2014-12-11	Nov 11, 2014	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL KANSAS CITY TO WASHINGTON DC	$444.10	B-1320
DMCS21500141	2014-12-11	Nov 13, 2014	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL WASHINGTON DC TO ST LOUIS	$228.10	B-1320
DMCS21500143	2014-12-15	Nov 19, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.36	B-1320
DMCS21500144	2014-12-15	Nov 20, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO TRENTON AND RETURN	$50.54	B-1320
DMCS21500148	2014-12-15	Nov 19, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO KNOB NOSTER AND RETURN	$64.85	B-1320
DMCS21500151	2014-12-18	Oct 23, 2014	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO MOBERLY AND RETURN	$34.56	B-1320
DMCS21500152	2014-12-18	Oct 27, 2014	IndividualName withheld	STAFF TRANSPORTATION ROCHEPORT TO ELDON AND RETURN	$53.76	B-1320
DMCS21500153	2014-12-18	Oct 29, 2014	IndividualName withheld	STAFF TRANSPORTATION ROCHEPORT TO FAYETTE AND RETURN	$13.92	B-1320
DMCS21500154	2014-12-18	Oct 30, 2014	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO HANNIBAL AND RETURN	$94.08	B-1320
DMCS21500155	2014-12-18	Oct 31, 2014	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO LINN AND RETURN	$49.92	B-1320
DMCS21500156	2014-12-18	Nov 6, 2014	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO SAINT JAMES, ROLLA AND RETURN	$95.04	B-1320
DMCS21500157	2014-12-18	Nov 13, 2014	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO KIRKSVILLE, MEMPHIS AND RETURN	$125.28	B-1320
DMCS21500158	2014-12-18	Nov 19, 2014	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO ELMER, LA PLATA AND RETURN	$84.00	B-1321
DMCS21500159	2014-12-18	Nov 19, 2014	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO PERRY AND RETURN	$68.64	B-1321
DMCS21500160	2014-12-18	Nov 21, 2014	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO CLARKSVILLE, MEXICO AND RETURN	$101.28	B-1321
DMCS21500161	2014-12-18	Nov 25, 2014	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO HANNIBAL AND RETURN	$94.08	B-1321
DMCS21500162	2014-12-18	Dec 3, 2014	IndividualName withheld	STAFF TRANSPORTATION ROCHEPORT TO FAYETTE AND RETURN	$13.92	B-1321
DMCS21500163	2014-12-18	Dec 4, 2014	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO SAINT JAMES AND RETURN	$89.76	B-1321
DMCS21500164	2014-12-18	Dec 3, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO CHILLICOTHE AND RETURN	$92.16	B-1321
DMCS21500165	2014-12-18	Dec 4, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN	$52.80	B-1321
DMCS21500170	2014-12-18	Dec 2, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO MARYVILLE AND RETURN	$97.49	B-1321
DMCS21500171	2014-12-18	Dec 3, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN	$53.38	B-1321
DMCS21500172	2014-12-18	Dec 7, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WHITEMAN AIR FORCE BASE AND RETURN	$62.30	B-1321
DMCS21500173	2014-12-18	Dec 8, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO LEES SUMMIT AND RETURN	$16.61	B-1321
DMCS21500176	2015-01-07	Dec 11, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO LEAVENWORTH KS AND RETURN	$39.36	B-1321
DMCS21500178	2015-01-08	Nov 3 → 6	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 11/3, 4 INTERDEPARTMENTAL TRANSPORTATION; 11/6 FLORISSANT; WEST ALTON	$58.56	B-1321
DMCS21500179	2015-01-07	Nov 12 → 14	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 11/12 HILLSBORO; 11/13 INTERDEPARTMENTAL TRANSPORTATION; 11/14 EUREKA	$86.88	B-1321
DMCS21500180	2015-01-07	Nov 17 → 21	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 11/17, 21 INTERDEPARTMENTAL TRANSPORTATION; 11/18 CHESTERFIELD; 11/19 LEMAY, FENTON; 11/20 EUREKA	$90.24	B-1321
DMCS21500181	2015-01-08	Dec 2, 2014	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: SULLIVAN; FESTUS	$99.84	B-1321
DMCS21500182	2015-01-07	Dec 3 → 5	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 12/3 CHESTERFIELD, FENTON; 12/4 FENTON; 12/5 CHESTERFIELD	$65.28	B-1321
DMCS21500183	2015-01-07	Dec 6, 2014	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO HILLSBORO AND RETURN	$36.96	B-1321
DMCS21500189	2015-01-07	Oct 30, 2014	IndividualName withheld	STAFF TRANSPORTATION CARUTHERSVILLE TO KENNETT AND RETURN	$23.04	B-1321
DMCS21500190	2015-01-07	Nov 14, 2014	IndividualName withheld	STAFF TRANSPORTATION CARUTHERSVILLE TO MALDEN AND RETURN	$41.28	B-1321
DMCS21500191	2015-01-07	Nov 17, 2014	IndividualName withheld	STAFF TRANSPORTATION CARUTHERSVILLE TO KENNETT AND RETURN	$23.04	B-1321
DMCS21500193	2015-01-08	Oct 31 → Nov 21	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 10/31 INTERDEPARTMENTAL TRANSPORTATION; 11/12 FERGUSON; 11/21 KIRKWOOD	$34.08	B-1321
DMCS21500194	2015-01-09	Nov 22, 2014	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: KIRKWOOD, FLORISSANT, KIRKWOOD; KIRKWOOD, INTERDEPARTMENTAL TRANSPORTATION, KIRKWOOD	$75.36	B-1321
DMCS21500195	2015-01-08	Nov 24 → Dec 16	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 11/24 KIRKWOOD; 12/9 MARYLAND HEIGHTS; 12/10, 11, 16 INTERDEPARTMENTAL TRANSPORTATION; 12/16 FERGUSON	$77.28	B-1321
DMCS21500196	2015-01-08	Dec 6, 2014	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO OSAGE BEACH AND RETURN	$78.91	B-1321
DMCS21500197	2015-01-09	Nov 6 → 26	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 11/6 INTERDEPARTMENTAL TRANSPORTATION; 11/18 POMONA; 11/21 BRANSON; 11/26 SEYMOUR	$193.92	B-1322
DMCS21500198	2015-01-08	Dec 9, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN	$65.66	B-1322
DMCS21500199	2015-01-08	Dec 11, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO TRENTON AND RETURN	$99.36	B-1322
DMCS21500200	2015-01-08	Dec 15, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO HAMILTON AND RETURN	$72.24	B-1322
DMCS21500201	2015-01-09	Dec 16, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO MILAN, UNIONVILLE AND RETURN	$154.13	B-1322
DMCS21500202	2015-01-09	Dec 17, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO FAYETTEVILLE AR AND RETURN	$139.68	B-1322
DMCS21500203	2015-01-09	Dec 11 → 17	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 12/11 COLUMBIA; 12/12 BRANSON; 12/17 JOPLIN	$275.52	B-1322
DMCS21500206	2015-01-15	Dec 1, 2014	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC	$374.10	B-1322
DMCS21500207	2015-01-15	Nov 21, 2014	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL WASHINGTON DC TO ST LOUIS	$374.10	B-1322
DMCS21500208	2015-01-15	Dec 14, 2014	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC	$374.10	B-1322
DMCS21500227	2015-02-02	Jan 6, 2015	IndividualName withheld	STAFF TRANSPORTATION CARUTHERSVILLE TO POPLAR BLUFF AND RETURN	$67.20	B-1322
DMCS21500229	2015-02-02	Jan 9, 2015	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN	$52.80	B-1322
DMCS21500230	2015-02-02	Jan 15, 2015	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO KINGSTON AND RETURN	$58.56	B-1322
DMCS21500231	2015-02-02	Jan 15, 2015	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO HARRISONVILLE AND RETURN	$33.60	B-1322
DMCS21500233	2015-02-02	Jan 13, 2015	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO AVA AND RETURN	$58.80	B-1322
DMCS21500235	2015-02-02	Jan 8, 2015	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO O FALLON, DE SOTO AND RETURN	$71.52	B-1322
DMCS21500237	2015-02-02	Jan 6, 2015	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO BRECKENRIDGE, HAMILTON AND RETURN	$81.36	B-1322
DMCS21500238	2015-02-02	Jan 9, 2015	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH, MARYVILLE AND RETURN	$101.38	B-1322
DMCS21500239	2015-02-02	Jan 12, 2015	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO HIGGINSVILLE AND RETURN	$53.95	B-1322
DMCS21500240	2015-02-02	Jan 15, 2015	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO ROCK PORT, SAVANNAH, PLATTSBURG AND RETURN	$130.37	B-1322
DMCS21500242	2015-01-30	Dec 8, 2014	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO SAINT JAMES AND RETURN	$89.76	B-1322
DMCS21500243	2015-01-30	Dec 16, 2014	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO IRONTON AND RETURN	$164.16	B-1322
DMCS21500244	2015-01-30	Dec 18, 2014	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO ROLLA AND RETURN	$89.28	B-1322
DMCS21500245	2015-01-30	Dec 19, 2014	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO CLARKSVILLE AND RETURN	$99.84	B-1322
DMCS21500246	2015-01-30	Jan 8, 2015	IndividualName withheld	STAFF TRANSPORTATION ROCHEPORT TO SAINT JAMES AND RETURN	$103.68	B-1322
DMCS21500247	2015-01-30	Jan 9, 2015	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN	$32.74	B-1322
DMCS21500252	2015-01-30	Jan 15, 2015	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN	$29.95	B-1322
DMCS21500254	2015-02-02	Jan 19 → 20	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 1/19 KIRKWOOD; 1/20 INTERDEPARTMENTAL TRANSPORTATION	$40.32	B-1322
DMCS21500255	2015-02-02	Nov 12 → 21	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$70.52	B-1322
DMCS21500256	2015-02-02	Dec 2 → 8	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$73.92	B-1323
DMCS21500257	2015-02-02	Dec 9 → 16	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$43.68	B-1323
DMCS21500258	2015-02-02	Dec 16 → 18	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.56	B-1323
DMCS21500259	2015-02-02	Jan 6 → 16	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.52	B-1323
DMCS21500263	2015-02-20	Jan 21, 2015	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN	$54.48	B-1323
DMCS21500264	2015-02-20	Jan 24, 2015	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO HAMILTON AND RETURN	$70.94	B-1323
DMCS21500265	2015-02-23	Jan 26, 2015	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO PRINCETON, UNIONVILLE, BETHANY AND RETURN	$152.06	B-1323
DMCS21500266	2015-02-23	Jan 27, 2015	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO LEXINGTON, MARSHALL, SEDALIA AND RETURN	$102.86	B-1323
DMCS21500267	2015-02-20	Jan 28, 2015	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN	$59.09	B-1323
DMCS21500268	2015-02-23	Feb 3, 2015	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO JEFFERSON CITY AND RETURN	$136.18	B-1323
DMCS21500277	2015-02-24	Jan 16, 2015	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO LOUISIANA, HANNIBAL AND RETURN	$112.32	B-1323
DMCS21500278	2015-02-23	Jan 21, 2015	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO LOUISIANA AND RETURN	$91.20	B-1323
DMCS21500279	2015-02-23	Jan 22, 2015	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO KIRKSVILLE AND RETURN	$87.84	B-1323
DMCS21500280	2015-02-23	Jan 22, 2015	IndividualName withheld	STAFF TRANSPORTATION ROCHEPORT TO WESTPHALIA AND RETURN	$59.52	B-1323
DMCS21500281	2015-02-23	Jan 27, 2015	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO ROLLA AND RETURN	$89.28	B-1323
DMCS21500282	2015-03-04	Jan 28, 2015	IndividualName withheld	STAFF TRANSPORTATION ROCHEPORT TO FAYETTE AND RETURN	$18.72	B-1323
DMCS21500283	2015-02-23	Jan 30, 2015	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO SHELBINA AND RETURN	$65.28	B-1323
DMCS21500292	2015-02-23	Jan 26, 2015	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN	$31.73	B-1323
DMCS21500293	2015-02-23	Jan 27, 2015	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN	$30.14	B-1323
DMCS21500294	2015-02-23	Jan 28, 2015	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO ASHLAND AND RETURN	$14.50	B-1323
DMCS21500297	2015-02-25	Jan 6, 2015	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC	$374.10	B-1323
DMCS21500298	2015-02-25	Jan 12, 2015	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC	$375.10	B-1323
DMCS21500299	2015-02-25	Jan 9, 2015	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL WASHINGTON DC TO ST LOUIS	$374.10	B-1323
DMCS21500300	2015-02-25	Jan 15, 2015	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL WASHINGTON DC TO ST LOUIS	$353.10	B-1323
DMCS21500301	2015-02-25	Jan 19, 2015	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC	$375.10	B-1323
DMCS21500302	2015-02-23	Jan 27, 2015	IndividualName withheld	STAFF TRANSPORTATION BLUE SPRINGS TO MARSHALL AND RETURN	$66.38	B-1323

Showing 210 of 264 rows →

Travel total, all 264 rows$29,069.66

Acquisition of assets, line by line5 rows · Oct 2014 – Mar 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV150000755	2014-10-28	Sep 1 → 30	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$5,375.00	B-1316
DMCS21400811	2014-10-02	Sep 12, 2014	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$164.41	B-1316
DMCS21500106	2014-11-18	Aug 28, 2014	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$509.60	B-1316
DMCS21500079	2014-11-17	Oct 6, 2014	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$30.44	B-1325
DMCS21500187	2015-01-07	Nov 13, 2014	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$34.48	B-1325

Acquisition of assets total, all 5 rows$6,113.93

Other contractual services, line by line10 rows · Oct 2014 – Mar 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV150000275	2014-10-02	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$70.30	B-1316
CV150001027	2014-10-29	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$48.75	B-1316
CV150001362	2014-10-30	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$43.70	B-1316
CV150002460	2014-12-29	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$41.80	B-1325
CV150002583	2014-12-30	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$15.65	B-1325
CV150003117	2015-01-27	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$55.60	B-1325
CV150003222	2015-01-28	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$19.00	B-1325
CV150003914	2015-03-02	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$20.20	B-1325
CV150004924	2015-03-26	Feb 1 → 28	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$38.00	B-1325
CV150005013	2015-03-26	Feb 1 → 28	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$71.30	B-1325

Other contractual services total, all 10 rows$424.30