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 2015 – Sep 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 Oct 2014 – Mar 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$1,466,177.24$1,466,177.24 from FY2015 funds.

FY2015 allowance used89.0%$2,853,864.29 of $3,206,653.00 available.

Staff on payroll48Entries in the FY2015 abstract, $1,373,302.02.

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

The cutsAll 3 funding lines · Apr 2015 – Sep 2015

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,378,051.12
2	Travel and Transportation of Persons	Itemized	$48,928.32
3	Supplies and Materials	Total only	$19,785.33
4	Rent, Communications and Utilities	Total only	$18,003.92
5	Other Contractual Services	Itemized	$743.85
6	Acquisition of Assets	Itemized	$664.70
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,466,177.24

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

Staff, by title48 entries · Apr 2015 – Sep 2015

Title	People	Paid, Apr 2015 – Sep 2015
Legislative Counsel	3	$119,999.88
Field Representative	5	$89,949.59
Senior Regional Director	2	$86,432.22
Chief of Staff	1	$82,749.84
Deputy Chief of Staff	1	$69,999.96
Constituent Service Representative	4	$64,307.36
Policy Aide	3	$62,824.08
Legislative Director	1	$60,000.00
Staff Assistant	4	$59,258.21
Constituent Services Representative	3	$58,999.92
Communications Director	1	$49,999.92
Administrative Director	1	$48,750.00
Senior Legislative Assistant	1	$43,999.92
16 other titles	18	$476,031.12
Payroll abstract total	48	$1,373,302.02

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

Travel, line by line332 rows · Apr 2015 – Sep 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMCS21500359	2015-04-01	Jan 26, 2015	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO JEFFERSON CITY AND RETURN	$126.72	B-1430
DMCS21500366	2015-04-01	Mar 18, 2015	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO INDEPENDENCE AND RETURN	$17.28	B-1430
DMCS21500378	2015-04-01	Mar 3, 2015	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO TRENTON, MILAN, LINNEUS, CHILLICOTHE AND RETURN	$135.60	B-1430
DMCS21500383	2015-04-02	Feb 23, 2015	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN - 2 TRIPS	$64.13	B-1430
DMCS21500390	2015-04-02	Jan 25 → Feb 25	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 1/25, 30, 2/10 INTERDEPARTMENTAL TRANSPORTATION; 2/5 COLLINSVILLE IL; 2/25 HAZELWOOD	$48.00	B-1430
DMCS21500395	2015-04-01	Feb 24 → 25	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 2/24 POMONA; 2/25 EMINENCE, BIRCH TREE, WEST PLAINS	$247.68	B-1430
DMCS21500400	2015-04-03	Mar 23, 2015	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO RICHMOND, CARROLLTON, KEYTESVILLE AND RETURN	$113.33	B-1430
DMCS21500401	2015-04-03	Mar 24, 2015	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN	$54.72	B-1430
DMCS21500409	2015-04-16	Feb 23, 2015	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC	$375.10	B-1430
DMCS21500410	2015-04-16	Feb 27, 2015	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL WASHINGTON DC TO ST LOUIS	$375.10	B-1430

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMCS21500411	2015-04-16	Mar 3, 2015	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC	$353.10	B-1430
DMCS21500412	2015-04-16	Mar 4, 2015	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL WASHINGTON DC TO ST LOUIS	$375.10	B-1430
DMCS21500413	2015-04-16	Mar 19, 2015	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL WASHINGTON DC TO ST LOUIS	$376.00	B-1430
DMCS21500415	2015-04-16	Feb 24, 2015	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN	$29.76	B-1430
DMCS21500416	2015-04-17	Feb 25, 2015	IndividualName withheld	STAFF TRANSPORTATION ROCHEPORT TO FAYETTE TO COLUMBIA	$14.40	B-1430
DMCS21500417	2015-04-15	Feb 26, 2015	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO KIRKSVILLE, HUNTSVILLE AND RETURN	$95.04	B-1430
DMCS21500418	2015-04-15	Mar 3, 2015	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO BOONVILLE AND RETURN	$24.48	B-1430
DMCS21500419	2015-04-24	Mar 6, 2015	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO MOBERLY AND RETURN	$34.08	B-1431
DMCS21500420	2015-04-20	Mar 12 → 19	IndividualName withheld	STAFF PER DIEM	$559.00	B-1431
〃	〃	〃	〃	STAFF TRANSPORTATION COLUMBIA TO KANSAS CITY, WASHINGTON DC, KANSAS CITY AND RETURN	$813.38	B-1431
DMCS21500421	2015-04-16	Mar 27, 2015	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO ELDON AND RETURN	$58.94	B-1431
DMCS21500423	2015-04-23	Mar 15 → 23	IndividualName withheld	STAFF PER DIEM	$591.77	B-1431
〃	〃	〃	〃	STAFF TRANSPORTATION KANSAS CITY TO WASHINGTON DC AND RETURN	$824.64	B-1431
DMCS21500424	2015-04-15	Mar 24, 2015	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO TRENTON AND RETURN	$94.08	B-1431
DMCS21500425	2015-04-15	Mar 30, 2015	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO LEAVENWORTH KS AND RETURN	$39.36	B-1431
DMCS21500426	2015-04-17	Mar 30, 2015	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS TO COLUMBIA AND RETURN	$115.20	B-1431
DMCS21500431	2015-04-15	Mar 26, 2015	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SAVANNAH AND RETURN	$69.17	B-1431
DMCS21500432	2015-04-17	Apr 1, 2015	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO CHILLICOTHE AND RETURN	$102.43	B-1431
DMCS21500433	2015-04-17	Mar 18 → 26	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 3/18 OSCEOLA; 3/19 CLINTON; 3/20 BRANSON; 3/25 CARL JUNCTION; 3/26 LAMAR, EL DORADO SPRINGS	$372.96	B-1431
DMCS21500434	2015-04-16	Mar 7, 2015	IndividualName withheld	STAFF TRANSPORTATION ROCHEPORT TO COLUMBIA AND RETURN	$11.04	B-1431
DMCS21500435	2015-04-15	Mar 10, 2015	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN	$29.76	B-1431
DMCS21500436	2015-04-15	Mar 11, 2015	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.12	B-1431
DMCS21500437	2015-04-15	Mar 12, 2015	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO MEXICO AND RETURN	$37.92	B-1431
DMCS21500438	2015-04-15	Mar 16, 2015	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO HIGBEE, MACON AND RETURN	$60.96	B-1431
DMCS21500439	2015-04-15	Mar 18, 2015	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO VANDALIA, CLARKSVILLE AND RETURN	$96.96	B-1431
DMCS21500440	2015-04-17	Mar 25, 2015	IndividualName withheld	STAFF TRANSPORTATION ROCHEPORT TO FAYETTE TO COLUMBIA	$14.40	B-1431
DMCS21500441	2015-04-15	Mar 27, 2015	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO SHELBINA AND RETURN	$65.28	B-1431
DMCS21500442	2015-04-15	Mar 31, 2015	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO MACON AND RETURN	$55.68	B-1431
DMCS21500443	2015-04-27	Mar 14 → 19	IndividualName withheld	STAFF PER DIEM	$540.30	B-1431
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO WASHINGTON DC AND RETURN	$925.00	B-1431
DMCS21500447	2015-04-17	Mar 28 → Apr 2	IndividualName withheld	STAFF PER DIEM	$308.40	B-1431
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY, ST LOUIS, COLUMBIA, KANSAS CITY, ST LOUIS AND RETURN	$519.99	B-1431
DMCS21500448	2015-04-20	Mar 12 → 23	IndividualName withheld	STAFF INCIDENTALS	$161.84	B-1431
〃	〃	〃	〃	STAFF PER DIEM	$1,204.52	B-1431
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO WASHINGTON DC AND RETURN	$379.20	B-1431
DMCS21500454	2015-05-05	Apr 7, 2015	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO BROOKFIELD AND RETURN	$119.33	B-1431
DMCS21500455	2015-05-04	Apr 14, 2015	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO ARROW ROCK AND RETURN	$97.34	B-1431
DMCS21500457	2015-05-04	Apr 2, 2015	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO BRANSON AND RETURN	$41.86	B-1431
DMCS21500460	2015-05-04	Apr 9, 2015	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN	$52.80	B-1431
DMCS21500462	2015-05-04	Apr 2, 2015	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN	$30.34	B-1432
DMCS21500468	2015-05-12	Apr 11 → 18	IndividualName withheld	STAFF PER DIEM	$123.45	B-1432
〃	〃	〃	〃	STAFF TRANSPORTATION COLUMBIA TO WASHINGTON DC AND RETURN	$329.98	B-1432
DMCS21500469	2015-05-12	Apr 21, 2015	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO GOLDEN CITY AND RETURN	$56.83	B-1432
DMCS21500470	2015-05-13	Apr 22, 2015	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO BRANSON, HOLLISTER AND RETURN	$47.62	B-1432
DMCS21500471	2015-05-12	Feb 3 → 10	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 2/3 SAINT CHARLES; 2/4 FENTON; 2/5 CHESTERFIELD; 2/6 LEMAY; 2/10 INTERDEPARTMENTAL TRANSPORTATION	$75.36	B-1432
DMCS21500472	2015-05-06	Feb 11 → 17	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 2/11 HILLSBORO; 2/12 BALLWIN; 2/17 BRIDGETON, CHESTERFIELD	$95.52	B-1432
DMCS21500473	2015-05-06	Feb 18 → 27	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.36	B-1432
DMCS21500474	2015-05-07	Mar 2 → 3	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 3/2 KIRKWOOD; 3/3 INTERDEPARTMENTAL TRANSPORTATION	$21.12	B-1432
DMCS21500475	2015-05-06	Mar 4, 2015	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO JONESBURG, WELLSVILLE, MONTGOMERY CITY AND RETURN	$99.84	B-1432
DMCS21500476	2015-05-07	Mar 5 → 10	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 3/5 HOUSE SPRINGS; 3/6 SAINT CHARLES; 3/9 CLAYTON; 3/10 INTERDEPARTMENTAL TRANSPORTATION	$65.28	B-1432
DMCS21500477	2015-05-06	Mar 11, 2015	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO HILLSBORO, CHESTERFIELD AND RETURN	$68.16	B-1432
DMCS21500478	2015-05-06	Mar 12 → 13	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 3/12 ELSBERRY; 3/13 LEMAY	$71.52	B-1432
DMCS21500479	2015-05-07	Mar 17 → 18	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 3/17 ARNOLD; 3/18 LAKE SAINT LOUIS, FLORISSANT; INTERDEPARTMENTAL TRANSPORTATION	$79.20	B-1432
DMCS21500480	2015-05-07	Mar 19 → 21	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 3/19 WARRENTON; 3/21 INTERDEPARTMENTAL TRANSPORTATION	$56.16	B-1432
DMCS21500481	2015-05-06	Mar 23, 2015	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO WARRENTON AND RETURN	$53.76	B-1432
DMCS21500482	2015-05-07	Mar 24 → 25	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 3/24 INTERDEPARTMENTAL TRANSPORTATION; 3/25 UNION	$54.24	B-1432
DMCS21500483	2015-05-06	Mar 26, 2015	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO ELSBERRY, ST LOUIS, O FALLON AND RETURN	$95.52	B-1432
DMCS21500484	2015-05-06	Mar 27 → 28	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 3/27 SAINT CHARLES; 3/28 LEADWOOD	$89.76	B-1432
DMCS21500485	2015-05-06	Mar 31, 2015	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO WENTZVILLE AND RETURN	$40.80	B-1432
DMCS21500487	2015-05-07	Apr 20, 2015	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO GRANT CITY, ALBANY, MAYSVILLE AND RETURN	$125.57	B-1432
DMCS21500488	2015-05-07	Apr 21, 2015	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO BROOKFIELD AND RETURN	$117.94	B-1432
DMCS21500490	2015-05-06	Apr 14 → 16	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 4/14 JEFFERSON CITY; 4/16 ASHLAND	$44.45	B-1432
DMCS21500491	2015-05-06	Apr 20, 2015	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO OSAGE BEACH, LAKE OZARK, ELDON AND RETURN	$93.94	B-1432
DMCS21500492	2015-05-06	Apr 22, 2015	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY, ASHLAND AND RETURN	$30.34	B-1432
DMCS21500495	2015-05-08	Jan 6 → 29	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 1/6 CAMDENTON; 1/15 MONETT; 1/20 WEBB CITY; 1/23 HOLLISTER; 1/27 CASSVILLE; 1/29 AVA; 1/9 INTERDEPARTMENTAL TRANSPORTATION	$497.76	B-1432
DMCS21500496	2015-05-08	Feb 5 → 26	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 2/6 OZARK; 2/19 MONETT; 2/20 JOPLIN; 2/23 FORSYTH; 2/25 CARL JUNCTION; 2/26 WAYNESVILLE; 2/5 INTERDEPARTMENTAL TRANSPORTATION	$433.44	B-1433
DMCS21500499	2015-05-07	Mar 2 → 7	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 3/2 FORT LEONARD WOOD; 3/6 BRANSON; 3/7 JOPLIN	$268.80	B-1433
DMCS21500500	2015-05-07	Mar 24 → 31	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 3/24 NEOSHO; 3/25, 26 BRANSON; 3/30 OZARK; 3/31 DUENWEG	$324.96	B-1433
DMCS21500503	2015-05-06	Feb 20, 2015	IndividualName withheld	STAFF TRANSPORTATION CARUTHERSVILLE TO NEW MADRID AND RETURN	$32.64	B-1433
DMCS21500504	2015-05-06	Mar 3, 2015	IndividualName withheld	STAFF TRANSPORTATION CARUTHERSVILLE TO POPLAR BLUFF AND RETURN	$67.20	B-1433
DMCS21500505	2015-05-06	Mar 10, 2015	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO SIKESTON AND RETURN	$31.68	B-1433
DMCS21500506	2015-05-06	Mar 13, 2015	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO SAINTE GENEVIEVE AND RETURN	$52.80	B-1433
DMCS21500508	2015-05-15	Apr 14, 2015	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.76	B-1433
DMCS21500509	2015-05-15	Apr 15 → 17	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.88	B-1433
DMCS21500510	2015-05-15	Apr 20 → 25	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$58.56	B-1433
DMCS21500511	2015-05-15	Apr 27 → May 1	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$82.32	B-1433
DMCS21500513	2015-05-14	Mar 19, 2015	IndividualName withheld	STAFF TRANSPORTATION CARUTHERSVILLE TO SENATH, HORNERSVILLE AND RETURN	$37.44	B-1433
DMCS21500514	2015-05-14	Mar 20, 2015	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO DEXTER, SIKESTON AND RETURN	$52.80	B-1433
DMCS21500515	2015-05-14	Mar 22, 2015	IndividualName withheld	STAFF TRANSPORTATION CARUTHERSVILLE TO NEW MADRID AND RETURN	$32.64	B-1433
DMCS21500516	2015-05-14	Mar 23, 2015	IndividualName withheld	STAFF TRANSPORTATION CARUTHERSVILLE TO NEW MADRID AND RETURN	$32.64	B-1433
DMCS21500517	2015-05-14	Mar 25, 2015	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO FARMINGTON AND RETURN	$72.96	B-1433
DMCS21500518	2015-05-14	Apr 2, 2015	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO FARMINGTON AND RETURN	$72.96	B-1433
DMCS21500519	2015-05-14	Apr 8, 2015	IndividualName withheld	STAFF TRANSPORTATION CARUTHERSVILLE TO KENNETT AND RETURN	$23.04	B-1433
DMCS21500523	2015-05-15	Feb 2 → 26	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 2/2, 11, 17, 26 JEFFERSON CITY; 2/10 ASHLAND	$133.44	B-1433
DMCS21500524	2015-05-15	Mar 4 → 31	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 3/4, 12, 17 JEFFERSON CITY; 3/19 LINN; 3/31 ASHLAND	$121.92	B-1433
DMCS21500525	2015-05-14	Apr 22, 2015	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN	$29.76	B-1433
DMCS21500526	2015-05-15	Apr 7 → 29	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 4/7 CLEVER; 4/9 HOLLISTER; 4/10 WARSAW; 4/14 MANSFIELD; 4/15, 29 CASSVILLE; 4/16 FORSYTH; 4/21 WEST PLAINS; 4/22-23 SALEM; 4/24 MONETT	$909.60	B-1433
DMCS21500527	2015-05-15	Apr 30, 2015	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO MARCELINE AND RETURN	$125.95	B-1433
DMCS21500528	2015-05-14	May 4, 2015	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO GALLATIN, KINGSTON AND RETURN	$78.58	B-1433
DMCS21500531	2015-06-01	Apr 14, 2015	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO MACON AND RETURN	$55.68	B-1433
DMCS21500532	2015-06-01	Apr 15, 2015	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO BOWLING GREEN AND RETURN	$81.12	B-1433
DMCS21500533	2015-06-01	Apr 17, 2015	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO CLARKSVILLE AND RETURN	$101.28	B-1433
DMCS21500534	2015-06-01	Apr 18, 2015	IndividualName withheld	STAFF TRANSPORTATION ROCHEPORT TO COLUMBIA AND RETURN	$26.88	B-1434
DMCS21500535	2015-06-01	Apr 20, 2015	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO MONROE CITY, NEW LONDON, PALMYRA, EWING AND RETURN	$120.48	B-1434
DMCS21500536	2015-06-02	Apr 22, 2015	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN	$30.24	B-1434
DMCS21500537	2015-06-01	Apr 22, 2015	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO NEW FRANKLIN AND RETURN	$24.48	B-1434
DMCS21500538	2015-06-01	Apr 24, 2015	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO KNOX CITY AND RETURN	$109.92	B-1434
DMCS21500539	2015-06-01	Apr 28, 2015	IndividualName withheld	STAFF TRANSPORTATION ROCHEPORT TO EDINA AND RETURN	$112.80	B-1434
DMCS21500540	2015-06-01	Apr 29, 2015	IndividualName withheld	STAFF TRANSPORTATION ROCHEPORT TO FAYETTE AND RETURN	$14.40	B-1434
DMCS21500541	2015-06-01	Apr 30, 2015	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO SALEM AND RETURN	$114.24	B-1434
DMCS21500542	2015-06-01	May 1, 2015	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO MOBERLY AND RETURN	$35.04	B-1434
DMCS21500543	2015-06-01	May 6, 2015	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO HANNIBAL AND RETURN	$93.12	B-1434
DMCS21500544	2015-06-01	May 7, 2015	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO SALEM AND RETURN	$114.24	B-1434
DMCS21500548	2015-06-01	May 4 → 6	IndividualName withheld	STAFF INCIDENTALS	$59.54	B-1434
〃	〃	〃	〃	STAFF PER DIEM	$588.34	B-1434
〃	〃	〃	〃	STAFF TRANSPORTATION SAINT LOUIS TO WASHINGTON DC AND RETURN	$411.28	B-1434
DMCS21500549	2015-05-28	May 5 → 6	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 5/5 FULTON; 5/6 CENTRALIA	$42.05	B-1434
DMCS21500550	2015-05-28	May 12, 2015	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN	$30.05	B-1434
DMCS21500551	2015-05-28	May 7, 2015	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN	$33.05	B-1434
DMCS21500553	2015-06-01	May 5 → 7	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.36	B-1434
DMCS21500554	2015-06-02	May 7, 2015	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN	$52.80	B-1434
DMCS21500555	2015-06-01	May 13, 2015	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO HARRISONVILLE AND RETURN	$32.64	B-1434
DMCS21500556	2015-06-01	May 1, 2015	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN	$52.80	B-1434
DMCS21500557	2015-06-01	May 14, 2015	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO LENEXA KS AND RETURN	$13.44	B-1434
DMCS21500558	2015-06-01	May 15, 2015	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO KINGSTON AND RETURN	$58.56	B-1434
DMCS21500559	2015-06-01	May 7 → 10	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO SAINT LOUIS AND RETURN	$380.89	B-1434
DMCS21500560	2015-06-01	Apr 1 → 22	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 4/1, 2,17 BRANSON; 4/21 HOLLISTER; 4/22 JOPLIN	$291.36	B-1434
DMCS21500561	2015-06-01	Apr 19 → May 8	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 4/19 KIRKWOOD; 4/19, 21, 24, 5/1 INTERDEPARTMENTAL TRANSPORTATION; 5/8 SAINT PETERS	$84.68	B-1434
DMCS21500564	2015-06-01	Mar 29 → Apr 13	MCCASKILL,CLAIRE C	SENATOR'S INCIDENTALS	$40.34	B-1434
〃	〃	〃	〃	SENATOR'S PER DIEM WASHINGTON DC TO KANSAS CITY AND RETURN	$229.00	B-1434
DMCS21500565	2015-06-01	May 19, 2015	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO PARKVILLE AND RETURN	$13.44	B-1434
DMCS21500566	2015-06-03	May 18, 2015	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO OREGON AND RETURN	$84.43	B-1434
DMCS21500569	2015-06-10	Apr 2 → 3	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 4/2 FARMINGTON; 4/3 INTERDEPARTMENTAL TRANSPORTATION	$83.04	B-1435
DMCS21500570	2015-06-10	Apr 6 → 8	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 4/6 GLENCOE; 4/7 BALLWIN; 4/8 HILLSBORO	$87.36	B-1435
DMCS21500571	2015-06-10	Apr 10 → 14	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 4/10 SCOTT AIR FORCE BASE IL; 4/13 SAINT CHARLES; 4/14 BRIDGETON	$66.24	B-1435
DMCS21500572	2015-06-10	Apr 21 → 30	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 4/24 CHESTERFIELD; 4/27 SAINT CHARLES; 4/21, 23, 28, 29, 30 INTERDEPARTMENTAL TRANSPORTATION	$65.76	B-1435
DMCS21500575	2015-06-11	May 20 → 22	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 5/20 KANSAS CITY, LEAVENWORTH KS; 5/22 FAYETTEVILLE AR	$331.68	B-1435
DMCS21500578	2015-06-10	May 18 → 21	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$43.68	B-1435
DMCS21500579	2015-06-10	May 26 → 30	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$47.52	B-1435
DMCS21500585	2015-06-10	Nov 10, 2014 → Apr 28, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$176.93	B-1435
DMCS21500590	2015-06-11	May 5 → 21	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 5/5 FORT LEONARD WOOD, HOUSTON; 5/7 BRANSON; 5/21 CLINTON	$251.52	B-1435
DMCS21500591	2015-06-10	Apr 21, 2015	IndividualName withheld	STAFF TRANSPORTATION CARUTHERSVILLE TO POPLAR BLUFF AND RETURN	$67.20	B-1435
DMCS21500592	2015-06-10	Apr 23, 2015	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO DEXTER AND RETURN	$48.96	B-1435
DMCS21500593	2015-06-10	Apr 24, 2015	IndividualName withheld	STAFF TRANSPORTATION CARUTHERSVILLE TO KENNETT AND RETURN	$23.04	B-1435
DMCS21500594	2015-06-10	Apr 29, 2015	IndividualName withheld	STAFF TRANSPORTATION CARUTHERSVILLE TO POPLAR BLUFF AND RETURN	$67.20	B-1435
DMCS21500595	2015-06-10	May 1, 2015	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO CHARLESTON AND RETURN	$41.28	B-1435
DMCS21500596	2015-06-10	May 13, 2015	IndividualName withheld	STAFF TRANSPORTATION CARUTHERSVILLE TO POPLAR BLUFF AND RETURN	$67.20	B-1435
DMCS21500597	2015-06-10	May 21, 2015	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO DEXTER AND RETURN	$48.96	B-1435
DMCS21500599	2015-06-10	May 20, 2015	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WHITEMAN AIR FORCE BASE, WARRENSBURG AND RETURN	$61.63	B-1435
DMCS21500600	2015-06-11	May 28, 2015	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG, WHITEMAN AIR FORCE BASE, WARRENSBURG AND RETURN	$70.37	B-1435
DMCS21500601	2015-06-10	May 20, 2015	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN	$52.80	B-1435
DMCS21500602	2015-06-10	May 19, 2015	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO SUNRISE BEACH, CALIFORNIA AND RETURN	$93.24	B-1435
DMCS21500605	2015-06-29	May 26 → 31	IndividualName withheld	STAFF INCIDENTALS	$55.62	B-1435
〃	〃	〃	〃	STAFF PER DIEM	$421.07	B-1435
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY AND RETURN	$700.47	B-1435
DMCS21500606	2015-06-11	May 26 → 31	IndividualName withheld	STAFF PER DIEM	$442.60	B-1435
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY AND RETURN	$652.28	B-1435
DMCS21500607	2015-06-10	May 21, 2015	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN	$57.65	B-1435
DMCS21500608	2015-06-11	May 12, 2015	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN	$31.20	B-1435
DMCS21500609	2015-06-12	May 13, 2015	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO HANNIBAL, BOWLING GREEN AND RETURN	$101.76	B-1435
DMCS21500610	2015-06-11	May 14, 2015	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO ROLLA AND RETURN	$91.68	B-1435
DMCS21500611	2015-06-11	May 20, 2015	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO LOUISIANA AND RETURN	$91.20	B-1436
DMCS21500612	2015-06-12	May 22, 2015	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO CLARKSVILLE AND RETURN	$101.28	B-1436
DMCS21500613	2015-06-11	May 26, 2015	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO MACON AND RETURN	$57.12	B-1436
DMCS21500614	2015-06-11	May 27, 2015	IndividualName withheld	STAFF TRANSPORTATION ROCHEPORT TO FAYETTE, PERRY TO COLUMBIA	$73.92	B-1436
DMCS21500616	2015-06-29	Jun 8, 2015	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO FAYETTE AND RETURN	$29.18	B-1436
DMCS21500617	2015-06-30	Jun 2 → 5	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$58.62	B-1436
DMCS21500618	2015-06-29	Jun 9, 2015	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO HARRISONVILLE AND RETURN	$32.64	B-1436
DMCS21500619	2015-06-29	Jun 11, 2015	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN	$52.80	B-1436
DMCS21500620	2015-06-30	Jun 5, 2015	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WHITEMAN AIR FORCE BASE AND RETURN	$62.11	B-1436
DMCS21500624	2015-07-09	Jun 9, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.89	B-1436
DMCS21500625	2015-06-29	May 19 → Jun 5	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 5/28 CLAYTON; 5/19, 6/1, 5 INTERDEPARTMENTAL TRANSPORTATION	$16.58	B-1436
DMCS21500628	2015-06-25	Apr 20, 2015	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC	$374.10	B-1436
DMCS21500629	2015-06-25	Apr 16, 2015	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL WASHINGTON DC TO ST LOUIS	$228.10	B-1436
DMCS21500630	2015-06-25	May 18, 2015	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC	$121.10	B-1436
DMCS21500631	2015-06-25	May 4, 2015	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC	$376.00	B-1436
DMCS21500632	2015-06-25	May 15, 2015	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL WASHINGTON DC TO ST LOUIS	$376.00	B-1436
DMCS21500633	2015-07-10	Jun 1, 2015	IndividualName withheld	STAFF TRANSPORTATION ROCHEPORT TO STOVER AND RETURN	$57.60	B-1436
DMCS21500634	2015-07-14	Jun 2, 2015	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO BRUNSWICK AND RETURN	$74.88	B-1436
DMCS21500635	2015-07-14	Jun 3, 2015	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO KIRKSVILLE AND RETURN	$90.24	B-1436
DMCS21500636	2015-07-14	Jun 5, 2015	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO MOBERLY AND RETURN	$36.00	B-1436
DMCS21500637	2015-07-14	Jun 9, 2015	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO MEXICO AND RETURN	$37.92	B-1436
DMCS21500638	2015-07-14	Jun 11, 2015	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO ROLLA, SAINT JAMES AND RETURN	$95.04	B-1436
DMCS21500639	2015-07-14	Jun 12, 2015	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO MOBERLY AND RETURN	$36.00	B-1436
DMCS21500640	2015-07-14	Jun 17, 2015	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO MEXICO AND RETURN	$37.92	B-1436
DMCS21500641	2015-07-16	Jun 18, 2015	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO MONTICELLO, CANTON AND RETURN	$116.16	B-1436
DMCS21500642	2015-07-14	Jun 19, 2015	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO EOLIA AND RETURN	$94.56	B-1436
DMCS21500643	2015-07-14	Jun 22, 2015	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO KIRKSVILLE AND RETURN	$90.24	B-1436
DMCS21500644	2015-07-14	Jun 23, 2015	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO MEXICO AND RETURN	$37.92	B-1436
DMCS21500645	2015-07-14	Jun 24, 2015	IndividualName withheld	STAFF TRANSPORTATION ROCHEPORT TO FAYETTE AND RETURN	$14.40	B-1436
DMCS21500646	2015-07-14	Jun 24, 2015	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO HANNIBAL AND RETURN	$93.12	B-1437
DMCS21500647	2015-07-16	Jun 26, 2015	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO CANTON AND RETURN	$113.76	B-1437
DMCS21500655	2015-07-16	Jun 28 → 29	IndividualName withheld	STAFF PER DIEM	$135.62	B-1437
〃	〃	〃	〃	STAFF TRANSPORTATION BLUE SPRINGS TO ST LOUIS AND RETURN	$230.93	B-1437
DMCS21500656	2015-07-16	Jun 28 → 29	IndividualName withheld	STAFF PER DIEM	$135.62	B-1437
〃	〃	〃	〃	STAFF TRANSPORTATION KANSAS CITY TO ST LOUIS AND RETURN	$256.56	B-1437
DMCS21500657	2015-07-16	Jun 28 → 29	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO ST LOUIS AND RETURN	$237.12	B-1437
DMCS21500658	2015-07-16	Jun 28 → 29	IndividualName withheld	STAFF PER DIEM	$67.81	B-1437
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO ST LOUIS AND RETURN	$198.72	B-1437
DMCS21500659	2015-07-16	Jun 28 → 29	IndividualName withheld	STAFF PER DIEM	$135.62	B-1437
〃	〃	〃	〃	STAFF TRANSPORTATION KANSAS CITY TO ST LOUIS AND RETURN	$233.28	B-1437
DMCS21500660	2015-07-16	Jun 28 → 29	IndividualName withheld	STAFF PER DIEM COLUMBIA TO ST LOUIS AND RETURN	$135.62	B-1437
DMCS21500661	2015-07-16	Jun 28 → 29	IndividualName withheld	STAFF PER DIEM	$135.62	B-1437
〃	〃	〃	〃	STAFF TRANSPORTATION KANSAS CITY TO ST LOUIS AND RETURN	$271.97	B-1437
DMCS21500662	2015-07-16	Jun 29, 2015	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO ST LOUIS AND RETURN	$118.08	B-1437
DMCS21500663	2015-07-16	Jun 28 → 29	IndividualName withheld	STAFF PER DIEM	$135.62	B-1437
〃	〃	〃	〃	STAFF TRANSPORTATION PLATTE CITY TO ST LOUIS AND RETURN	$260.11	B-1437
DMCS21500664	2015-07-16	Jun 28 → 29	IndividualName withheld	STAFF PER DIEM	$135.62	B-1437
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO ST LOUIS AND RETURN	$251.04	B-1437
DMCS21500665	2015-07-16	Jun 28 → 29	IndividualName withheld	STAFF PER DIEM	$67.81	B-1437

Showing 210 of 332 rows →

Travel total, all 332 rows$48,928.32

Other contractual services, line by line15 rows · Apr 2015 – Sep 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV150005474	2015-04-22	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$56.30	B-1442
CV150005930	2015-04-23	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$161.50	B-1442
CV150006264	2015-05-26	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$30.25	B-1442
CV150006574	2015-05-27	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$47.50	B-1442
CV150007406	2015-07-07	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$39.90	B-1442
CV150007495	2015-07-07	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$27.90	B-1442
CV150007809	2015-07-27	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$70.30	B-1442
CV150007894	2015-07-27	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$73.15	B-1442
CV150009067	2015-08-31	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$70.85	B-1442
CV150009160	2015-08-31	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$123.50	B-1442

Show the other 5 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV150009623	2015-09-28	Aug 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$6.50	B-1442
CV150009708	2015-09-29	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$15.20	B-1442
DMCS21500562	2015-05-29	Apr 23, 2015	IndividualName withheld	FEES AND OTHER CHARGES	$8.00	B-1442
DMCS21500577	2015-06-09	Apr 21, 2015	IndividualName withheld	FEES AND OTHER CHARGES	$8.00	B-1442
DMCS21500738	2015-08-19	Jul 15, 2015	IndividualName withheld	FEES AND OTHER CHARGES	$5.00	B-1442

Other contractual services total, all 15 rows$743.85

Acquisition of assets, line by line3 rows · Apr 2015 – Sep 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMCS21500707	2015-07-17	Jun 12, 2015	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED SOFTWARE (EXPENDABLE)	$650.72	B-1442
DMCS21500734	2015-08-18	Jul 29, 2015	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$7.99	B-1442
DMCS21500735	2015-08-18	Jul 29, 2015	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$5.99	B-1442

Acquisition of assets total, all 3 rows$664.70