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Senate ›Senators' accounts ›Claire McCaskill
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 2015 – Mar 2016
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,457,885.73$1,438,898.73 from FY2016 funds; $18,987.00 of adjustments to FY2015.
FY2016 allowance used44.4%$1,438,898.73 of $3,240,901.00 available.
Staff on payroll49Entries in the FY2016 abstract, $1,378,560.01.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2015 – Mar 2016

1NET PAYROLL EXPENSES · 94.8%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,382,292.81
2Travel and Transportation of PersonsItemized$26,885.89
3Supplies and MaterialsTotal only$25,569.87
4Rent, Communications and UtilitiesTotal only$14,886.05
5Acquisition of AssetsItemized$5,849.16
6Other Contractual ServicesItemized$2,401.95
7Printing and ReproductionTotal only$0.00
Organization total$1,457,885.73
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title49 entries · Oct 2015 – Mar 2016

TitlePeoplePaid, Oct 2015 – Mar 2016
Legislative Counsel4$114,548.48
Senior Regional Director2$93,937.42
Policy Aide4$88,408.17
Field Representative4$82,335.11
Chief of Staff1$80,250.00
Deputy Chief of Staff1$69,999.96
Legislative Director1$60,208.32
Constituent Services Representative3$58,984.86
Staff Assistant4$57,334.05
Constituent Service Representative3$54,515.92
Communications Director1$51,458.27
Administrative Director1$48,854.16
Senior Legislative Assistant1$45,249.93
17 other titles19$472,475.36
Payroll abstract total49$1,378,560.01

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

Travel, line by line219 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
DMCS215008542015-10-14May 7, 2015IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO ODESSA AND RETURN$45.60B-1456
DMCS215008552015-10-14Sep 16, 2015IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.80B-1456
DMCS215008562015-10-14Sep 22, 2015IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.44B-1456
DMCS215008572015-10-14Sep 23, 2015IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.76B-1456
DMCS215008662015-10-14Sep 24, 2015IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO INDEPENDENCE AND RETURN$15.22B-1456
DMCS215008672015-10-14Sep 2, 2015IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.48B-1456
DMCS215008682015-10-14Sep 11 → 12IndividualName withheldSTAFF INCIDENTALS$19.61B-1456
〃〃〃〃STAFF PER DIEM$124.71B-1456
〃〃〃〃STAFF TRANSPORTATION ST LOUIS TO KANSAS CITY AND RETURN$254.12B-1456
DMCS215008692015-10-14Sep 16, 2015IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.99B-1456
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMCS215008702015-10-20Sep 10, 2015IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.65B-1456
DMCS215008712015-10-20Sep 14, 2015IndividualName withheldSTAFF TRANSPORTATION LAKE LOTAWANA TO COLUMBIA AND RETURN$108.48B-1456
DMCS215008722015-10-20Sep 18, 2015IndividualName withheldSTAFF TRANSPORTATION LAKE LOTAWANA TO KINGSTON, TRENTON AND RETURN$105.60B-1456
DMCS215008732015-10-19Sep 24, 2015IndividualName withheldSTAFF TRANSPORTATION LAKE LOTAWANA TO INDEPENDENCE TO KANSAS CITY$15.84B-1457
DMCS215008752015-10-14Sep 9 → 21IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 9/9 FAYETTEVILLE AR; 9/21 WEST PLAINS$245.76B-1457
DMCS215008762015-10-13Aug 5 → 14IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 8/5, 6, 7 INTERDEPARTMENTAL TRANSPORTATION; 8/12 HILLSBORO; 8/14 BRIDGETON, MARYLAND HEIGHTS$82.08B-1457
DMCS215008772015-10-13Aug 19 → 20IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 8/20 WASHINGTON, HAZELWOOD; 8/19, 20 INTERDEPARTMENTAL TRANSPORTATION$78.72B-1457
DMCS215008782015-10-13Aug 25 → 26IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 8/25 TROY; 8/26 FERGUSON, CHESTERFIELD$75.36B-1457
DMCS215008792015-10-13Aug 27 → 28IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 8/27 EAST SAINT LOUIS IL, ALTON IL; 8/28 SAINT CHARLES$64.32B-1457
DMCS215008802015-10-14Aug 31, 2015IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: PALMYRA, LADDONIA; JEFFERSON CITY$120.86B-1457
DMCS215008812015-10-13Sep 3, 2015IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$31.68B-1457
DMCS215008822015-10-13Sep 23 → 24IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 9/23 ASHLAND; 9/24 JEFFERSON CITY$44.64B-1457
DMCS215008832015-10-13Sep 17 → 18IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.92B-1457
DMCS215008852015-10-13Sep 8, 2015IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO WAVERLY AND RETURN$67.87B-1457
DMCS215008862015-10-13Sep 10, 2015IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO CAMERON AND RETURN$56.54B-1457
DMCS215008872015-10-13Sep 11, 2015IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN$55.87B-1457
DMCS215008882015-10-13Sep 23, 2015IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG, RICHMOND AND RETURN$73.49B-1457
DMCS215008892015-10-13Sep 24, 2015IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO TRENTON AND RETURN$98.26B-1457
DMCS215008902015-10-13Aug 25 → 26IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 8/25 CAIRO; 8/26 FAYETTE$68.74B-1457
DMCS215008912015-10-14Sep 9 → 10IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 9/9 NEW LONDON, PERRY; 9/10 LOUISIANA, MACON$204.38B-1457
DMCS215008922015-10-14Sep 18 → 21IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 9/18 LOUISIANA; 9/21 KIRKSVILLE$179.09B-1457
DMCS215008952015-10-14Aug 20 → 30IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 8/20 WILLOW SPRINGS; 8/21 BRANSON; 8/27 PURDY; 8/30 CLINTON$289.92B-1457
DMCS215008962015-10-15Sep 17 → 30IndividualName withheldSTAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.96B-1457
DMCS215008992015-10-13Sep 8, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC$382.10B-1457
DMCS215009002015-10-14Sep 23 → 25IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 9/23 FAYETTE; 9/25 SHELBINA, LEONARD, MACON$117.17B-1457
DMCS216000092015-10-27Sep 29, 2015IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO LINNEUS, SAINT JOSEPH, BOLCKOW, SAINT JOSEPH AND RETURN$164.98B-1457
DMCS216000102015-10-26Sep 30, 2015IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH, ATCHISON KS AND RETURN$83.66B-1457
DMCS216000162015-10-26Sep 1, 2015IndividualName withheldSTAFF TRANSPORTATION CARUTHERSVILLE TO KENNETT AND RETURN$23.04B-1457
DMCS216000172015-10-26Sep 4, 2015IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO SIKESTON AND RETURN$31.68B-1457
DMCS216000182015-10-26Sep 18, 2015IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO BLOOMFIELD AND RETURN$53.76B-1457
DMCS216000192015-10-26Aug 31, 2015IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO KIRKWOOD, ST LOUIS, WASHINGTON AND RETURN$66.24B-1457
DMCS216000202015-10-27Sep 1, 2015IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO KENNETT AND RETURN$205.44B-1458
DMCS216000212015-10-26Sep 8, 2015IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO SILEX, WARRENTON AND RETURN$75.84B-1458
DMCS216000222015-10-26Sep 9 → 10IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 9/9 WEBSTER GROVES, INTERDEPARTMENTAL TRANSPORTATION, SAINT CLAIR; 9/10 KIMMSWICK$85.44B-1458
DMCS216000232015-10-26Sep 11 → 21IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 9/11 WEST ALTON; 9/16, 19, 21 INTERDEPARTMENTAL TRANSPORTATION$42.24B-1458
DMCS216000242015-10-27Sep 22, 2015IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO JEFFERSON CITY AND RETURN$133.44B-1458
DMCS216000252015-10-28Sep 23 → 28IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 9/23 O FALLON; 9/28 WARRENTON$83.04B-1458
DMCS216000272015-10-26Sep 29 → 30IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 9/29 LINN; 9/30 FAYETTE$79.25B-1458
DMCS216000312015-10-28Aug 5 → 31IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 8/5, 6 JEFFERSON CITY; 8/28 CENTRALIA; 8/31 PALMYRA, LADDONIA, MEXICO, CENTRALIA, FULTON, INTERDEPARTMENTAL TRANSPORTATION$236.16B-1458
DMCS216000322015-10-29Sep 1 → 29IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 9/1 CENTRALIA, FULTON, COLUMBIA; 9/3 JEFFERSON CITY; 9/18, 29 INTERDEPARTMENTAL TRANSPORTATION$86.88B-1458
DMCS216000342015-10-28Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 9/1, 2, 10 MONETT; 9/9 ROLLA; 9/11 MOUNT VERNON; 9/17 BUTLER; 9/18 BRANSON; 9/23 JOPLIN; 9/25 AVA; 9/30 BOLIVAR$890.40B-1458
DMCS216000362015-10-27Sep 2 → 24IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 9/2 MOUNTAIN GROVE; 9/3 MONETT, PURDY; 9/16 MOUNT VERNON; 9/24 POMONA$277.44B-1458
DMCS216000592015-11-12Sep 29 → 30IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 9/29 FENTON; 9/30 MARYLAND HEIGHTS$30.72B-1458
DMCS216000852015-11-25Sep 28, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC$228.10B-1458
DMCS216000972015-12-02Jun 17 → Sep 15IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$169.52B-1458
DMCS216000022015-10-26Oct 5, 2015IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO CALIFORNIA AND RETURN$47.23B-1460
DMCS216000112015-10-26Oct 5, 2015IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO LEXINGTON AND RETURN$54.82B-1460
DMCS216000122015-10-26Oct 6, 2015IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO LEXINGTON, MARSHALL AND RETURN$89.81B-1460
DMCS216000282015-10-27Oct 1 → 2IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 10/1 HANNIBAL; 10/2 MOBERLY$130.90B-1460
DMCS216000332015-10-26Oct 2, 2015IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO KIRKWOOD AND RETURN$19.68B-1460
DMCS216000492015-11-13Oct 23, 2015IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.02B-1460
DMCS216000502015-11-13Oct 28, 2015IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.89B-1460
DMCS216000542015-11-13Oct 23, 2015IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO HAMILTON AND RETURN$66.24B-1460
DMCS216000572015-11-18Oct 8 → 9IndividualName withheldSTAFF PER DIEM$105.16B-1460
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO WARRENSBURG AND RETURN$115.68B-1460
DMCS216000602015-11-12Oct 1 → 5IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 10/1 HOUSE SPRINGS; 10/5 TROY, CHESTERFIELD$99.56B-1460
DMCS216000612015-11-12Oct 7 → 15IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 10/14 HILLSBORO; 10/15 CHESTERFIELD, LEMAY; 10/7,15 INTERDEPARTMENTAL TRANSPORTATION$93.24B-1460
DMCS216000622015-11-12Oct 19 → 26IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 10/19 ARNOLD, WEBSTER GROVES; 10/26 BRIDGETON; 10/21, 22 INTERDEPARTMENTAL TRANSPORTATION$62.40B-1460
DMCS216000632015-11-12Oct 27 → 30IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 10/27 BRIDGETON; 10/29 FENTON, KIRKWOOD; 10/30 CLAYTON; 10/29 INTERDEPARTMENTAL TRANSPORTATION$73.92B-1460
DMCS216000662015-11-17Oct 13 → 14IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 10/13 JEFFERSON CITY; 10/14 ELDON, JEFFERSON CITY$90.19B-1460
DMCS216000672015-11-17Oct 15 → 16IndividualName withheldSTAFF TRANSPORTATION 10/15, 16 COLUMBIA TO JEFFERSON CITY AND RETURN$60.48B-1460
DMCS216000682015-11-17Oct 19, 2015IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO LAKE OZARK AND RETURN$69.12B-1460
DMCS216000692015-11-17Oct 21, 2015IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO MEXICO AND RETURN$38.11B-1461
DMCS216000702015-11-17Oct 28, 2015IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO FULTON AND RETURN$30.24B-1461
DMCS216000742015-11-17Oct 9 → 18IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 10/9 INTERDEPARTMENTAL TRANSPORTATION; 10/17 SAINT PETERS; 10/18 KIRKWOOD$51.36B-1461
DMCS216000772015-11-18Oct 14 → 28IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 10/14 WILLOW SPRINGS; 10/16 HOUSTON; 10/20 WEST PLAINS; 10/28 JOPLIN, SALEM$409.44B-1461
DMCS216000802015-11-30Oct 6 → 8IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 10/6 KIRKSVILLE; 10/8 LINN, STEELVILLE, ROLLA, SAINT JAMES$210.96B-1461
DMCS216000812015-11-30Oct 15 → 16IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 10/15 BOONVILLE; 10/16 ROLLA$120.19B-1461
DMCS216000822015-11-30Oct 23 → 29IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 10/23 KAHOKA, CANTON; 10/27 OWENSVILLE, ROLLA; 10/28 MEMPHIS; 10/29 KIRKSVILLE, LANCASTER$513.41B-1461
DMCS216000862015-11-25Oct 2, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL WASHINGTON DC TO ST LOUIS$230.10B-1461
DMCS216000872015-11-25Oct 19, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC$382.10B-1461
DMCS216000882015-12-02Oct 8, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL WASHINGTON DC TO ST LOUIS$447.10B-1461
DMCS216000892015-11-25Oct 26, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC$384.00B-1461
DMCS216000902015-11-25Oct 14, 2015IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH, MARYVILLE AND RETURN$100.13B-1461
DMCS216000912015-11-24Oct 15, 2015IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO SEDALIA, WARRENSBURG AND RETURN$79.25B-1461
DMCS216000922015-11-25Oct 19, 2015IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO UNIONVILLE, BETHANY AND RETURN$156.34B-1461
DMCS216000932015-11-25Oct 20, 2015IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO MILAN, CHILLICOTHE AND RETURN$137.57B-1461
DMCS216000942015-11-24Nov 12, 2015IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN$58.85B-1461
DMCS216000982015-11-30Oct 7 → Nov 3IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$94.20B-1461
DMCS216001022015-11-30Nov 5 → 13IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 11/5 JEFFERSON CITY; 11/6, 10 MOBERLY; 11/11 HERMANN; 11/12 KIRKSVILLE; 11/13 SHELBINA, ALEXANDRIA$397.20B-1461
DMCS216001032015-11-25Nov 16, 2015IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO OSAGE BEACH AND RETURN$79.68B-1461
DMCS216001102015-12-15Oct 2 → 15IndividualName withheldSTAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.88B-1461
DMCS216001112015-12-15Oct 20 → 29IndividualName withheldSTAFF TRANSPORTATION SAINT LOUIS TO THE FOLLOWING AND RETURN: 10/28 SAINT CHARLES; 10/20, 21, 22, 29 INTERDEPARTMENTAL TRANSPORTATION$54.72B-1461
DMCS216001122015-12-15Nov 5 → 20IndividualName withheldSTAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.56B-1461
DMCS216001262015-12-14Oct 22, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL WASHINGTON DC TO ST LOUIS$382.10B-1461
DMCS216001272015-12-14Oct 30, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL WASHINGTON DC TO ST LOUIS$383.98B-1461
DMCS216001282015-12-14Nov 19, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL WASHINGTON DC TO ST LOUIS$383.98B-1461
DMCS216001292015-12-14Nov 16, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC$111.10B-1461
DMCS216001302015-12-14Nov 10, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL WASHINGTON DC TO ST LOUIS$382.10B-1461
DMCS216001312015-12-14Nov 30, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC$403.98B-1462
DMCS216001322015-12-15Nov 7 → 25IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 11/10 JOPLIN, WEBB CITY; 11/19 CLINTON; 11/25 WAYNESVILLE; 11/7 INTERDEPARTMENTAL TRANSPORTATION$223.68B-1462
DMCS216001332015-12-15Nov 17 → 18IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 11/17 FULTON; 11/18 ASHLAND$41.38B-1462
DMCS216001342015-12-15Nov 20, 2015IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$29.33B-1462
DMCS216001352015-12-15Nov 17 → 20IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 11/17 MOBERLY, MACON; 11/18 NEW LONDON, MEXICO; 11/20 EOLIA$241.92B-1462
DMCS216001362015-12-18Oct 1 → 28IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 10/1 MONETT; 10/2 WILLOW SPRINGS; 10/6, 7, 8, 16, 17 BRANSON; 10/14 STOCKTON; 10/15 DIXON; 10/26-28 EMINENCE, VAN BUREN, WINONA, VAN BUREN, ALTON$869.28B-1462
DMCS216001372015-12-23Oct 14 → 16IndividualName withheldSTAFF INCIDENTALS$70.03B-1462
〃〃〃〃STAFF PER DIEM$595.78B-1462
〃〃〃〃STAFF TRANSPORTATION SAINT LOUIS TO WASHINGTON DC AND RETURN$578.01B-1462
DMCS216001472015-12-30Dec 8, 2015IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO TRENTON, MARYVILLE AND RETURN$148.18B-1462
DMCS216001482015-12-30Dec 14, 2015IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO HAMILTON AND RETURN$66.00B-1462
DMCS216001492015-12-30Dec 16, 2015IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN$54.72B-1462
DMCS216001502015-12-30Dec 7 → 10IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 12/7 HUNTSVILLE; 12/10 FAYETTE, BOONVILLE$75.36B-1462
DMCS216001512015-12-30Dec 15 → 18IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 12/15 HANNIBAL, PALMYRA, HANNIBAL; 12/18 ROLLA, VIENNA$193.73B-1462
DMCS216001522015-12-30Nov 5, 2015IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO INDEPENDENCE AND RETURN$13.92B-1462
DMCS216001532015-12-30Nov 23, 2015IndividualName withheldSTAFF TRANSPORTATION BLUE SPRINGS TO CONCORDIA, EMMA AND RETURN$41.81B-1462
DMCS216001542015-12-30Dec 9, 2015IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO RICHMOND AND RETURN$48.86B-1462
DMCS216001552015-12-30Dec 15, 2015IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO LEES SUMMIT AND RETURN$17.33B-1462
DMCS216001562015-12-30Dec 14, 2015IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO MILAN AND RETURN$124.80B-1462
DMCS216001572015-12-30Dec 1 → 7IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 12/1, 2, 3 JEFFERSON CITY; 12/7 OSAGE BEACH$171.36B-1462
DMCS216001582015-12-30Dec 16 → 17IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 12/16 ASHLAND; 12/17 OSAGE BEACH$93.12B-1462
DMCS216001602015-12-30Nov 3 → Dec 3IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 11/10 FERGUSON; 11/3, 7, 12/3 INTERDEPARTMENTAL TRANSPORTATION$28.80B-1462
DMCS216001652016-01-11Nov 4 → 11IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 11/4 EUREKA; 11/11 KIRKWOOD$62.88B-1462
DMCS216001662016-01-11Nov 12 → 14IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 11/12 SAINT CHARLES; 11/13 TROY, WARRENTON; 11/14 INTERDEPARTMENTAL TRANSPORTATION$93.60B-1462
DMCS216001672016-01-11Nov 17 → Dec 3IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 11/17 CLAYTON; 11/18, 12/2 FENTON, MARYLAND HEIGHTS; 12/3 WASHINGTON; 12/1, 2 INTERDEPARTMENTAL TRANSPORTATION$99.44B-1462
DMCS216001712016-01-11Dec 21, 2015IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO ASHLAND AND RETURN$14.26B-1462
DMCS216001862016-02-04Dec 14, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC$383.98B-1462
DMCS216001932016-02-01Jan 20, 2016IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO LIBERTY AND RETURN$17.28B-1463
DMCS216001942016-02-01Jan 22, 2016IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO KINGSTON AND RETURN$58.56B-1463
DMCS216001952016-02-01Jan 12, 2016IndividualName withheldSTAFF TRANSPORTATION BLUE SPRINGS TO MARSHALL TO KANSAS CITY$76.32B-1463
DMCS216001962016-02-02Dec 2, 2015IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO MOBERLY, MEXICO, MONROE CITY, VANDALIA, PERRY AND RETURN$118.66B-1463
DMCS216001972016-02-02Jan 12 → 14IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 1/12 HERMANN, OWENSVILLE; 1/14 VIENNA, ROLLA, SAINT JAMES$187.92B-1463
DMCS216001982016-02-02Jan 21 → 22IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 1/21 NEW LONDON, SHELBYVILLE, MACON, HUNTSVILLE; 1/22 LOUISIANA$204.58B-1463
DMCS216001992016-02-01Jan 13, 2016IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH, MARYVILLE AND RETURN$96.53B-1463
DMCS216002002016-02-01Jan 14, 2016IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO MARSHALL, WARRENSBURG AND RETURN$97.15B-1463
DMCS216002022016-02-02Nov 5 → 19IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 11/5 LEBANON; 11/12 OSCEOLA; 11/18 MOUNT VERNON; 11/19 BRANSON; 11/6, 17 INTERDEPARTMENTAL TRANSPORTATION$336.00B-1463
DMCS216002032016-02-02Dec 2 → 18IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 12/10 NEVADA; 12/15 WEST PLAINS; 12/16 BUTLER; 12/17 CLINTON; 12/2, 3, 9, 11, 18 INTERDEPARTMENTAL TRANSPORTATION$648.48B-1463
DMCS216002102016-02-04Dec 18, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL WASHINGTON DC TO ST LOUIS$383.98B-1463
DMCS216002112016-02-04Jan 11, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC$111.10B-1463
DMCS216002122016-02-04Jan 19, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC$111.10B-1463
DMCS216002132016-02-04Jan 21, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL WASHINGTON DC TO ST LOUIS$111.10B-1463
DMCS216002142016-02-04Oct 9 → 28IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 10/9, 14 JEFFERSON CITY; 10/13, 28 ASHLAND$88.32B-1463
DMCS216002152016-02-05Dec 1 → 10IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 12/1, 10 JEFFERSON CITY; 12/3 SPRINGFIELD; 12/8 ASHLAND$234.24B-1463
DMCS216002162016-02-04Nov 5 → 20IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 11/5, 13, 20 JEFFERSON CITY$94.08B-1463
DMCS216002172016-02-05Jan 25 → 27IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 1/25 JEFFERSON CITY; 1/25 MEXICO; 1/26 HERMANN; 1/27 FAYETTE$158.74B-1463
DMCS216002212016-02-18Jan 29, 2016IndividualName withheldSTAFF TRANSPORTATION BLUE SPRINGS TO LEES SUMMIT TO KANSAS CITY$19.25B-1463
DMCS216002232016-02-18Jan 26, 2016IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN$53.76B-1463
DMCS216002252016-02-18Jan 7 → 12IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 1/7 HOUSE SPRINGS; 1/8 LEMAY; 1/12 CHESTERFIELD$58.56B-1463
DMCS216002262016-02-18Jan 13 → 20IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 1/13 HILLSBORO; 1/14, 15 CHESTERFIELD; 1/20 INTERDEPARTMENTAL TRANSPORTATION$95.52B-1463
DMCS216002272016-02-18Jan 25, 2016IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO JEFFERSON CITY AND RETURN$126.72B-1463
DMCS216002282016-02-18Jan 26, 2016IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO DE SOTO AND RETURN$51.36B-1463
DMCS216002292016-02-18Jan 27, 2016IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO MONTGOMERY CITY, WARRENTON AND RETURN$79.68B-1463
DMCS216002302016-02-18Jan 28, 2016IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO UNION AND RETURN$47.04B-1463
DMCS216002332016-02-18Jan 29, 2016IndividualName withheldSTAFF TRANSPORTATION SAINT LOUIS TO FESTUS AND RETURN$31.20B-1464
DMCS216002362016-02-18Jan 27 → 28IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 1/27 ASHLAND; 1/28 JEFFERSON CITY$43.68B-1464
DMCS216002372016-02-18Jan 28 → 29IndividualName withheldSTAFF PER DIEM$23.41B-1464
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO KANSAS CITY AND RETURN$132.48B-1464
DMCS216002382016-02-18Feb 4, 2016IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$31.44B-1464
DMCS216002392016-02-18Feb 9, 2016IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$29.86B-1464
DMCS216002412016-02-18Jan 5, 2016IndividualName withheldSTAFF TRANSPORTATION CARUTHERSVILLE TO POPLAR BLUFF AND RETURN$67.20B-1464
DMCS216002422016-02-18Jan 7, 2016IndividualName withheldSTAFF TRANSPORTATION CARUTHERSVILLE TO POPLAR BLUFF AND RETURN$67.20B-1464
DMCS216002432016-02-18Jan 12, 2016IndividualName withheldSTAFF TRANSPORTATION CARUTHERSVILLE TO CAMPBELL, WARDELL AND RETURN$42.24B-1464
DMCS216002442016-02-18Jan 18 → 19IndividualName withheldSTAFF PER DIEM$95.23B-1464
〃〃〃〃STAFF TRANSPORTATION CAPE GIRARDEAU TO JEFFERSON CITY AND RETURN$222.72B-1464
DMCS216002452016-03-02Dec 15, 2015 → Feb 8, 2016IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 12/15,1/28 INTERDEPARTMENTAL TRANSPORTATION; 1/29 FESTUS, KIRKWOOD; 2/8 KIRKWOOD$79.20B-1464
DMCS216002462016-02-18Jan 14 → 28IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 1/14 SAINT ROBERT; 1/15 BRANSON; 1/27 FORSYTH; 1/28 WEST PLAINS$283.20B-1464
DMCS216002472016-02-18Feb 2, 2016IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO JEFFERSON CITY AND RETURN$136.75B-1464
DMCS216002482016-02-18Feb 4, 2016IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO MARYVILLE, SAVANNAH AND RETURN$98.83B-1464
DMCS216002492016-02-18Feb 9, 2016IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO WAVERLY AND RETURN$72.62B-1464
DMCS216002502016-02-18Jan 13 → Feb 5IndividualName withheldSTAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$58.08B-1464
DMCS216002512016-02-18Feb 2 → 5IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 2/2 JEFFERSON CITY, ASHLAND; 2/3 LANCASTER, KIRKSVILLE; 2/4 JEFFERSON CITY; 2/5 MOBERLY$210.29B-1464
DMCS216002522016-02-18Jan 28 → 29IndividualName withheldSTAFF PER DIEM COLUMBIA TO KANSAS CITY AND RETURN$27.84B-1464
DMCS216002612016-03-14Feb 9 → 11IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 2/9 LINN, VIENNA; 2/11 BOONVILLE, FAYETTE$103.54B-1464
DMCS216002622016-03-14Feb 16 → 19IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 2/16 OSAGE BEACH, LAURIE; 2/18 LOUISIANA; 2/19 ROLLA$275.52B-1464
DMCS216002632016-03-11Feb 29, 2016IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO KIRKSVILLE, MACON AND RETURN$88.18B-1464
DMCS216002642016-03-11Mar 3, 2016IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO FAYETTE AND RETURN$24.99B-1464
DMCS216002652016-03-10Feb 25, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO HANNIBAL, PALMYRA AND RETURN$49.03B-1464
DMCS216002662016-03-11Feb 25, 2016IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO HANNIBAL, PALMYRA AND RETURN$10.55B-1464
DMCS216002682016-03-14Feb 9, 2016IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO FAYETTEVILLE AR AND RETURN$140.16B-1464
DMCS216002722016-03-11Feb 23, 2016IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO KEARNEY AND RETURN$26.78B-1464
DMCS216002732016-03-11Feb 16, 2016IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO KIRKWOOD AND RETURN$23.04B-1464
DMCS216002742016-03-11Mar 2, 2016IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO BRIDGETON AND RETURN$18.48B-1464
DMCS216002752016-03-11Feb 9, 2016IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN$59.52B-1465
DMCS216002762016-03-11Feb 10, 2016IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.08B-1465
DMCS216002772016-03-14Feb 11, 2016IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO COLUMBIA TO LAKE LOTAWANA$114.24B-1465
DMCS216002812016-03-16Jan 28, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL WASHINGTON DC TO ST LOUIS$386.99B-1465
DMCS216002822016-03-16Jan 27, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC$348.10B-1465
DMCS216002832016-03-16Feb 4, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL WASHINGTON DC TO ST LOUIS$111.10B-1465
DMCS216002842016-03-16Feb 8, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC$111.10B-1465
DMCS216002852016-03-16Feb 11, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL WASHINGTON DC TO ST LOUIS$111.10B-1465
DMCS216002862016-03-11Mar 7, 2016IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.96B-1465
DMCS216002872016-03-11Feb 1 → 3IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 2/1 TROY; 2/2 OFALLON; 2/3 BRIDGETON$96.00B-1465
DMCS216002882016-03-11Feb 4 → 10IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 2/4 SAINT PETERS; 2/8 BRIDGETON; 2/9 FENTON; 2/10 HILLSBORO$96.48B-1465
DMCS216002892016-03-11Feb 11 → 16IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 2/12 MARYLAND HEIGHTS; 2/15 DE SOTO; 2/16 ARNOLD; 2/11 INTERDEPARTMENTAL TRANSPORTATION$95.52B-1465
DMCS216002902016-03-15Feb 17 → 29IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 2/17 KIRKWOOD, ARNOLD, HAZELWOOD, FLORISSANT; 2/26 CHESTERFIELD; 2/29 FLORISSANT; 2/17, 19 INTERDEPARTMENTAL TRANSPORTATION$97.92B-1465
DMCS216002912016-03-23Feb 25 → 26JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO ELDON, CALIFORNIA AND RETURN$48.00B-1465
DMCS216002922016-03-23Mar 1, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO LINN, CUBA, STEELVILLE AND RETURN$44.30B-1465
DMCS216002932016-03-23Mar 8, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO ST LOUIS AND RETURN$32.03B-1465
DMCS216002942016-03-23Mar 8, 2016IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO ST LOUIS AND RETURN$12.90B-1465
DMCS216002952016-03-23Mar 10 → 11JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO ELDON AND RETURN$32.03B-1465
DMCS216002962016-03-23Mar 11, 2016IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO ELDON AND RETURN$14.49B-1465
DMCS216002972016-03-23Mar 11, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO PARIS, HUNNEWELL, SHELBINA AND RETURN$27.03B-1465
DMCS216002982016-03-23Mar 11, 2016IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO PARIS, HUNNEWELL, SHELBINA AND RETURN$10.60B-1465
DMCS216002992016-03-24Feb 3 → 25IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 2/10, 19 BRANSON; 2/18 DIAMOND, PINEVILLE; 2/24 JOPLIN; 2/25 AVA; 2/3 INTERDEPARTMENTAL TRANSPORTATION$324.48B-1465
DMCS216003002016-03-23Jan 27, 2016IndividualName withheldSTAFF TRANSPORTATION CARUTHERSVILLE TO POPLAR BLUFF AND RETURN$67.20B-1465
DMCS216003012016-03-23Jan 29, 2016IndividualName withheldSTAFF TRANSPORTATION CARUTHERSVILLE TO KENNETT AND RETURN$24.00B-1465
DMCS216003022016-03-23Feb 1, 2016IndividualName withheldSTAFF TRANSPORTATION CARUTHERSVILLE TO NEW MADRID AND RETURN$32.64B-1465
DMCS216003032016-03-23Feb 2, 2016IndividualName withheldSTAFF TRANSPORTATION CARUTHERSVILLE TO POPLAR BLUFF AND RETURN$67.20B-1465
DMCS216003042016-03-23Feb 5, 2016IndividualName withheldSTAFF TRANSPORTATION CARUTHERSVILLE TO STEELE AND RETURN$14.40B-1465
DMCS216003052016-03-23Feb 8, 2016IndividualName withheldSTAFF TRANSPORTATION CARUTHERSVILLE TO KENNETT AND RETURN$24.00B-1466
DMCS216003062016-03-23Feb 9, 2016IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO SIKESTON AND RETURN$31.68B-1466
Showing 210 of 219 rows →
Travel total, all 219 rows$26,885.89

Acquisition of assets, line by line3 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
CV1600002332015-10-27Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$333.00B-1458
CV1600005162015-10-29Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$5,500.00B-1458
DMCS216002692016-03-11Feb 8, 2016IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$16.16B-1466
Acquisition of assets total, all 3 rows$5,849.16

Other contractual services, line by line12 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
CV1600007592015-10-29Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$26.60B-1458
CV1600008412015-10-29Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$19.90B-1458
CV1600011842015-11-23Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$11.40B-1466
CV1600012382015-11-23Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$31.80B-1466
CV1600018022015-12-21Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$46.55B-1466
CV1600022452015-12-22Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$91.20B-1466
CV1600025302016-01-21Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$19.00B-1466
CV1600026112016-01-22Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$53.90B-1466
CV1600034442016-02-24Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$6.00B-1466
CV1600041562016-03-24Feb 1 → 29SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$69.00B-1466
Show the other 2 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1600042522016-03-25Feb 1 → 29SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$26.60B-1466
DMCS216002792016-03-21Feb 1 → Sep 30BERMAN DATABASE SYSTEMS INCTECHNICAL SUPPORT$2,000.00B-1466
Other contractual services total, all 12 rows$2,401.95
Source: Report of the Secretary of the Senate, Oct 2015 – Mar 2016 (GPO-CDOC-114sdoc13), from page B-1455. Open on govinfo ↗
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