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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
Spent this period$1,407,907.56$1,407,533.46 from FY2016 funds; $374.10 of adjustments to FY2015.
FY2016 allowance used87.8%$2,846,432.19 of $3,240,901.00 available.
Staff on payroll49Entries in the FY2016 abstract, $1,353,635.61.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2016 – Sep 2016

1NET PAYROLL EXPENSES · 96.5%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,358,676.51
2Travel and Transportation of PersonsItemized$24,241.81
3Supplies and MaterialsTotal only$13,901.97
4Rent, Communications and UtilitiesTotal only$10,483.16
5Other Contractual ServicesItemized$572.80
6Acquisition of AssetsItemized$31.31
7Printing and ReproductionTotal only$0.00
Organization total$1,407,907.56
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title49 entries · Apr 2016 – Sep 2016

TitlePeoplePaid, Apr 2016 – Sep 2016
Legislative Counsel3$116,874.84
Senior Regional Director2$92,499.84
Chief of Staff1$80,250.00
Field Representative4$78,559.31
Deputy Chief of Staff1$69,999.96
Legislative Assistant2$66,841.25
Policy Aide4$63,972.22
Legislative Director1$61,249.92
Constituent Services Representative3$60,046.38
Constituent Service Representative4$53,798.41
Communications Director1$51,249.96
Staff Assistant4$50,991.39
Administrative Director1$49,374.96
16 other titles18$457,927.17
Payroll abstract total49$1,353,635.61

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

Travel, line by line329 rows · Apr 2016 – Sep 2016

DocumentPostedServicePayeeDescription as printedAmountPage
DMCS216007302016-09-20Apr 13, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC$374.10B-1462
DMCS216003262016-04-13Mar 14, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO CLINTON AND RETURN$52.60B-1464
DMCS216003272016-04-07Mar 14, 2016IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO CLINTON AND RETURN$6.40B-1464
DMCS216003282016-04-12Mar 16, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO ST LOUIS AND RETURN$35.00B-1464
DMCS216003292016-04-07Mar 16, 2016IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO SAINT LOUIS AND RETURN$34.41B-1464
DMCS216003302016-04-12Mar 17, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO ROCK PORT AND RETURN$54.77B-1464
DMCS216003312016-04-07Mar 17, 2016IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO ROCK PORT AND RETURN$16.05B-1464
DMCS216003322016-04-12Mar 16, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO LOUISIANA, BOWLING GREEN, PERRY AND RETURN$32.03B-1464
DMCS216003332016-04-12Mar 18, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO SHELBINA AND RETURN$27.03B-1464
DMCS216003342016-04-07Mar 16 → 18IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 3/16 LOUISIANA, BOWLING GREEN, PERRY; 3/18 SHELBINA$20.50B-1464
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMCS216003362016-04-08Mar 21 → 22JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR G RAZOR KANSAS CITY TO ST JOSEPH AND RETURN$80.29B-1464
DMCS216003372016-04-11Mar 22, 2016IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN$28.64B-1464
DMCS216003382016-04-08Mar 30, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR B ALFINO KANSAS CITY TO CLINTON, WARRENSBURG, WAVERLY AND RETURN$39.60B-1464
DMCS216003392016-04-11Mar 30, 2016IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO CLINTON, WARRENSBURG, WAVERLY AND RETURN$10.02B-1464
DMCS216003422016-04-11Mar 22, 2016IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO BELTON, LEES SUMMIT AND RETURN$30.36B-1464
DMCS216003432016-04-11Mar 25, 2016IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO KINGSTON AND RETURN$53.68B-1464
DMCS216003442016-04-11Mar 22 → 23IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.99B-1464
DMCS216003462016-04-11Mar 22, 2016IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO BELTON AND RETURN$28.16B-1464
DMCS216003472016-04-11Mar 17, 2016IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO ASHLAND AND RETURN$15.22B-1465
DMCS216003482016-04-11Mar 23, 2016IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO ASHLAND AND RETURN$14.04B-1465
DMCS216003502016-04-15Apr 2, 2016IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO BOONVILLE AND RETURN$24.86B-1465
DMCS216003512016-04-11Mar 18, 2016IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO SAINT CHARLES, WASHINGTON AND RETURN$48.40B-1465
DMCS216003522016-04-12Mar 21, 2016IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO SAINT CHARLES, WASHINGTON AND RETURN$48.40B-1465
DMCS216003532016-04-12Mar 23, 2016IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO CAPE GIRARDEAU AND RETURN$47.52B-1465
DMCS216003542016-04-11Feb 27, 2016IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.52B-1465
DMCS216003552016-04-11Mar 3 → 9IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.44B-1465
DMCS216003572016-04-11Mar 10, 2016IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO BUFFALO, BOLIVAR AND RETURN$37.84B-1465
DMCS216003582016-04-08Mar 17 → 18JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO THE FOLLOWING AND RETURN: 3/17 CLINTON; 3/18 AVA$46.00B-1465
DMCS216003592016-04-11Mar 17 → 18IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 3/17 CLINTON; 3/18 AVA$20.00B-1465
DMCS216003602016-04-08Mar 23 → 24JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO GRANBY, PINEVILLE AND RETURN$40.92B-1465
DMCS216003612016-04-08Mar 30, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO JOPLIN AND RETURN$40.92B-1465
DMCS216003622016-04-11Mar 23 → 30IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 3/24 GRANBY, PINEVILLE; 3/30 JOPLIN$22.00B-1465
DMCS216003632016-04-15Mar 23, 2016IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO JOPLIN AND RETURN$73.92B-1465
DMCS216003642016-04-11Mar 20 → 24IndividualName withheldSTAFF PER DIEM$349.92B-1465
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAINT LOUIS, SPRINGFIELD, SAINT LOUIS AND RETURN$533.47B-1465
DMCS216003652016-04-12Mar 14, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC$230.10B-1465
DMCS216003662016-04-12Mar 17, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL WASHINGTON DC TO ST LOUIS$230.10B-1465
DMCS216003672016-04-14Mar 22, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO PARIS AND RETURN$35.03B-1465
DMCS216003682016-04-13Mar 24, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO EDINA, KIRKSVILLE, EDINA AND RETURN$70.06B-1465
DMCS216003692016-04-12Mar 22 → 24IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 3/22 PARIS; 3/24 EDINA, KIRKSVILLE, EDINA$24.20B-1465
DMCS216003702016-04-14Mar 28, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO WEST PLAINS AND RETURN$41.00B-1465
DMCS216003712016-04-12Mar 28, 2016IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO WEST PLAINS AND RETURN$13.13B-1465
DMCS216003722016-04-14Mar 31, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO BRUNSWICK, ATLANTA AND RETURN$36.03B-1465
DMCS216003732016-04-13Mar 29 → 31IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 3/29 JEFFERSON CITY; ASHLAND; 3/30 FAYETTE; 3/31 BRUNSWICK, ATLANTA$67.14B-1465
DMCS216003742016-04-12Mar 2 → 3IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 3/2 O FALLON, WASHINGTON; 3/3 WINFIELD$90.64B-1465
DMCS216003752016-04-12Mar 5 → 11IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 3/7 ALTON IL; 3/9 HILLSBORO; 3/11 LEMAY; 3/5 INTERDEPARTMENTAL TRANSPORTATION$82.72B-1465
DMCS216003762016-04-12Mar 21 → 24IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 3/21 COTTLEVILLE, WASHINGTON; 3/22 FLORISSANT; 3/24 INTERDEPARTMENTAL TRANSPORTATION$61.60B-1466
DMCS216003772016-04-12Mar 28 → 29IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 3/28 WARRENTON; 3/28, 29 MARYLAND HEIGHTS$65.56B-1466
DMCS216003782016-04-13Jan 7 → 28IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 1/7, 8, 28 JEFFERSON CITY; 1/27 ASHLAND$108.48B-1466
DMCS216003792016-04-12Feb 10 → 25IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 2/10, 18 JEFFERSON CITY; 2/16 CENTRALIA; 2/25 INTERDEPARTMENTAL TRANSPORTATION$87.84B-1466
DMCS216003802016-04-12Mar 8 → 23IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 3/8 JEFFERSON CITY; 3/23 ASHLAND; 3/16 INTERDEPARTMENTAL TRANSPORTATION$61.60B-1466
DMCS216003812016-04-15Jan 7, 2016IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.41B-1466
DMCS216003822016-04-13Jan 6 → 28IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 1/6,13, 27 JOPLIN; 1/7 MOUNT VERNON; 1/12 WILLARD; 1/14 CLINTON; 1/15, 28 OZARK; 1/21 ST LOUIS; 1/26 MARSHFIELD$824.64B-1466
DMCS216003832016-04-13Feb 3 → 25IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 2/3 OSAGE BEACH; 2/18 LAMAR; 2/23 CRANE; 2/25 FORSYTH; 2/10 INTERDEPARTMENTAL TRANSPORTATION$332.16B-1466
DMCS216003842016-04-13Mar 1 → 17IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 3/1 NIXA; 3/2 BRANSON, ROCKAWAY BEACH; 3/3 MONETT; 3/7 FAIR GROVE, BOLIVAR; 3/8 BOLIVAR; 3/9 BRANSON; 3/14 NIXA, OZARK; 3/15, 16, 17 INTERDEPARTMENTAL TRANSPORTATION$293.48B-1466
DMCS216003852016-04-12Mar 18 → 21IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 3/18 REPUBLIC; 3/21 OZARK$36.96B-1466
DMCS216003862016-04-13Mar 20 → 24IndividualName withheldSTAFF PER DIEM$562.28B-1466
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ST LOUIS, KANSAS CITY, SPRINGFIELD, ST LOUIS AND RETURN$502.58B-1466
DMCS216003872016-04-13Feb 23 → 24IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 2/23 JEFFERSON CITY; 2/24 FAYETTE, MEMPHIS$167.81B-1466
DMCS216003902016-04-26Apr 7, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO BUTLER, APPLETON CITY AND RETURN$43.03B-1466
DMCS216003912016-04-26Apr 7, 2016IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO BUTLER, APPLETON CITY AND RETURN$9.96B-1466
DMCS216003922016-04-26Apr 11, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO WARRENSBURG AND RETURN$52.67B-1466
DMCS216003932016-04-26Apr 11, 2016IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN$9.02B-1466
DMCS216003942016-04-26Apr 14 → 15JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO THE FOLLOWING AND RETURN: 4/14 SALEM, SAINT JAMES; 4/15 CLARKSVILLE$44.06B-1466
DMCS216003952016-04-26Apr 14 → 15IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 4/14 SALEM, SAINT JAMES; 4/15 CLARKSVILLE$22.58B-1466
DMCS216003982016-04-26Apr 20, 2016IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO MEXICO AND RETURN$34.76B-1466
DMCS216003992016-04-26Apr 19, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.88B-1466
DMCS216004002016-04-26Apr 16 → 18IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.42B-1466
DMCS216004012016-04-26Apr 8, 2016IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.12B-1466
DMCS216004062016-05-06Apr 18, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO OSAGE BEACH AND RETURN$30.00B-1466
DMCS216004072016-05-02Apr 19, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO EWING, PALMYRA AND RETURN$30.00B-1466
DMCS216004082016-05-02Apr 19, 2016IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO EWING, PALMYRA AND RETURN$12.57B-1466
DMCS216004092016-05-03Apr 20, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO DREXEL, CREIGHTON AND RETURN$36.42B-1467
DMCS216004102016-05-02Apr 20, 2016IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO DREXEL, CREIGHTON AND RETURN$10.00B-1467
DMCS216004112016-05-03Apr 19 → 21JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO THE FOLLOWING AND RETURN: 4/19 MOUNTAIN GROVE; 4/20 CAMDENTON$82.00B-1467
DMCS216004122016-05-03Apr 19 → 21IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 4/19 MOUNTAIN GROVE; 4/20 CAMDENTON$36.64B-1467
DMCS216004132016-05-06Apr 22, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO EDINA AND RETURN$31.03B-1467
DMCS216004142016-05-06Apr 22, 2016IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO EDINA AND RETURN$16.28B-1467
DMCS216004152016-05-03Apr 22, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO JOPLIN AND RETURN$25.00B-1467
DMCS216004162016-05-02Apr 22, 2016IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO JOPLIN AND RETURN$11.98B-1467
DMCS216004202016-05-06Apr 18, 2016IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO OSAGE BEACH AND RETURN$8.98B-1467
DMCS216004222016-05-11Apr 26, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO MEXICO, PERRY AND RETURN$31.03B-1467
DMCS216004232016-05-06Apr 27, 2016IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY, ASHLAND, JEFFERSON CITY AND RETURN$6.30B-1467
DMCS216004242016-05-06Apr 27, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO EDINA AND RETURN$31.03B-1467
DMCS216004252016-05-06Apr 27, 2016IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO EDINA AND RETURN$17.24B-1467
DMCS216004272016-05-06Apr 26, 2016IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.28B-1467
DMCS216004302016-05-06Mar 28, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC$230.10B-1467
DMCS216004312016-05-06Apr 11, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC$390.10B-1467
DMCS216004322016-05-06Apr 14, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL WASHINGTON DC TO ST LOUIS$390.10B-1467
DMCS216004332016-05-06Apr 18, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC$382.10B-1467
DMCS216004352016-05-06Apr 28, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO TRENTON AND RETURN$52.67B-1467
DMCS216004362016-05-06Apr 28, 2016IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO TRENTON AND RETURN$18.40B-1467
DMCS216004372016-05-11Apr 27, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO JEFFERSON CITY, ASHLAND, JEFFERSON CITY AND RETURN$31.03B-1467
DMCS216004382016-05-06Apr 26, 2016IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO MEXICO, PERRY AND RETURN$9.73B-1467
DMCS216004392016-05-24Apr 27 → 28JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO FORT LEONARD WOOD AND RETURN$84.00B-1467
DMCS216004402016-05-26Apr 27 → 29IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO FORT LEONARD WOOD AND RETURN$18.95B-1467
DMCS216004412016-05-24Apr 29, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO SALEM AND RETURN$36.03B-1467
DMCS216004422016-05-24Apr 29, 2016IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO SALEM AND RETURN$14.73B-1467
DMCS216004432016-05-24May 5, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO CABOOL, WEST PLAINS AND RETURN$35.00B-1467
DMCS216004442016-05-24May 5, 2016IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO CABOOL, WEST PLAINS AND RETURN$16.00B-1467
DMCS216004452016-05-24May 6, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO MOBERLY, SHELBYVILLE, EDINA AND RETURN$26.03B-1467
DMCS216004462016-05-24May 6, 2016IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO MOBERLY, SHELBYVILLE, EDINA AND RETURN$13.49B-1468
DMCS216004472016-05-24May 11 → 12JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO THE FOLLOWING AND RETURN: 5/11 BOWLING GREEN, LOUISIANA; 5/12 ROLLA$84.06B-1468
DMCS216004482016-05-24May 11 → 12IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 5/11 BOWLING GREEN, LOUISIANA; 5/12 ROLLA$26.77B-1468
DMCS216004542016-05-20May 5, 2016IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$29.04B-1468
DMCS216004552016-05-23Apr 15 → 22IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 4/15 BRANSON; 4/20 DIAMOND; 4/22 MANSFIELD$140.36B-1468
DMCS216004562016-05-20Apr 1, 2016IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO BLOOMFIELD AND RETURN$37.40B-1468
DMCS216004572016-05-20Apr 4, 2016IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO SIKESTON AND RETURN$29.04B-1468
DMCS216004582016-05-20Apr 6, 2016IndividualName withheldSTAFF TRANSPORTATION CARUTHERSVILLE TO KENNETT AND RETURN$21.12B-1468
DMCS216004592016-05-20Apr 11, 2016IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO CAIRO IL AND RETURN$31.68B-1468
DMCS216004602016-05-20Apr 22, 2016IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO PERRYVILLE AND RETURN$31.68B-1468
DMCS216004632016-06-09Apr 21, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL WASHINGTON DC TO ST LOUIS$230.10B-1468
DMCS216004642016-06-09May 9, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC$385.10B-1468
DMCS216004652016-06-09May 12, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL WASHINGTON DC TO ST LOUIS$385.10B-1468
DMCS216004662016-06-09May 16, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC$385.10B-1468
DMCS216004732016-06-08May 17 → 19JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO THE FOLLOWING AND RETURN: 5/17 MACON, KIRKSVILLE; 5/18 VANDALIA, HANNIBAL, MACON, PERRY; 5/19 BROOKFIELD$80.06B-1468
DMCS216004742016-06-15May 17 → 19IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 5/17 MACON, KIRKSVILLE; 5/18 VANDALIA, HANNIBAL, MACON, PERRY; 5/19 BROOKFIELD$39.59B-1468
DMCS216004752016-06-09May 18 → 21JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO EMINENCE, SALEM, JOPLIN AND RETURN$129.00B-1468
DMCS216004762016-06-08May 18 → 20IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO EMINENCE, SALEM, JOPLIN AND RETURN$79.86B-1468
DMCS216004772016-06-09Apr 5, 2016IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: BALLWIN; TROY$52.80B-1468
DMCS216004792016-06-08Apr 6 → 8IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 4/6 TROY; 4/8 ARNOLD$64.24B-1468
DMCS216004802016-06-08Apr 13 → 15IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 4/13 HILLSBORO; 4/15 DE SOTO$91.52B-1468
DMCS216004812016-06-09Apr 18 → 28IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 4/18 KIRKWOOD, BRIDGETON, KIRKWOOD; BRIDGETON; 4/19, 20, 28 INTERDEPARTMENTAL TRANSPORTATION; 4/27 EARTH CITY$91.52B-1468
DMCS216004822016-06-08May 24 → 25JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO KANSAS CITY AND RETURN$30.00B-1468
DMCS216004832016-06-08May 24 → 25IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO KANSAS CITY AND RETURN$25.34B-1468
DMCS216004842016-06-08May 25, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO SAINT JAMES, CUBA AND RETURN$38.00B-1468
DMCS216004852016-06-08May 25, 2016IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO SAINT JAMES, CUBA AND RETURN$15.08B-1468
DMCS216004862016-06-08May 23, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO QUINCY IL AND RETURN$39.00B-1468
DMCS216004872016-06-08May 23, 2016IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO QUINCY IL AND RETURN$21.07B-1468
DMCS216004882016-06-08May 24, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO GRANT CITY AND RETURN$52.67B-1469
DMCS216004892016-06-08May 24, 2016IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO GRANT CITY AND RETURN$14.88B-1469
DMCS216004902016-06-08Apr 22, 2016IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO KINGSTON AND RETURN$53.68B-1469
DMCS216004912016-06-09Mar 14 → May 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$126.94B-1469
DMCS216004922016-06-08Apr 7 → 23IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 4/7 JEFFERSON CITY; 4/12 ASHLAND; 4/23 HARTSBURG$70.84B-1469
DMCS216004932016-06-08Mar 15 → 30IndividualName withheldSTAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.01B-1469
DMCS216004942016-06-08Apr 6 → 22IndividualName withheldSTAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.33B-1469
DMCS216004952016-06-08Apr 5 → 6IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.32B-1469
DMCS216004962016-06-08Apr 12, 2016IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.04B-1469
DMCS216004972016-06-08Apr 21, 2016IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.12B-1469
DMCS216004982016-06-08Apr 29, 2016IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.28B-1469
DMCS216005052016-06-09May 19, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO CLINTON AND RETURN$23.71B-1469
DMCS216005062016-06-09May 19, 2016IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO CLINTON AND RETURN$27.90B-1469
DMCS216005092016-06-09May 6, 2016IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN$49.28B-1469
DMCS216005102016-06-09May 13, 2016IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO LEAVENWORTH KS AND RETURN$28.60B-1469
DMCS216005112016-06-09May 19, 2016IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO NEW FRANKLIN, BLACKWATER AND RETURN$39.25B-1469
DMCS216005132016-06-09May 25, 2016IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO FAYETTE AND RETURN$26.27B-1469
DMCS216005162016-06-09May 16, 2016IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO LEXINGTON AND RETURN$48.84B-1469
DMCS216005172016-06-09May 25, 2016IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN$53.81B-1469
DMCS216005182016-06-09May 26, 2016IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN$53.28B-1469
DMCS216005192016-06-09Jun 1, 2016IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.56B-1469
DMCS216005202016-06-09May 6 → 24IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 5/6 CLAYTON; 5/19 BRIDGETON; 5/20, 24 KIRKWOOD; 5/10, 13, 17, 20 INTERDEPARTMENTAL TRANSPORTATION$76.56B-1469
DMCS216005252016-06-09May 25, 2016IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN$50.56B-1469
DMCS216005262016-06-27May 22, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BILLINGS TO JOPLIN AND RETURN$27.03B-1469
DMCS216005272016-06-23May 22, 2016IndividualName withheldSTAFF TRANSPORTATION BILLINGS TO JOPLIN AND RETURN$30.60B-1469
DMCS216005292016-06-21May 31 → Jun 2JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO COLUMBIA AND RETURN$111.84B-1469
DMCS216005302016-06-24May 31 → Jun 2IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO COLUMBIA AND RETURN$24.42B-1469
DMCS216005312016-06-23Jun 2 → 3JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO WARSAW AND RETURN$43.00B-1469
DMCS216005322016-06-23Jun 2 → 3IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO WARSAW AND RETURN$12.30B-1469
DMCS216005332016-06-21Jun 8 → 9JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO THE FOLLOWING AND RETURN: 6/8 CANTON, KAHOKA; 6/9 BOWLING GREEN, HANNIBAL$76.00B-1470
DMCS216005342016-06-21Jun 8 → 9IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 6/8 CANTON, KAHOKA; 6/9 BOWLING GREEN, HANNIBAL$39.94B-1470
DMCS216005352016-06-17May 2 → 5IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 5/2 WASHINGTON; 5/4 LEMAY; 5/5 KIRKWOOD$69.52B-1470
DMCS216005362016-06-17May 11 → 12IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 5/11 HILLSBORO, SAINT CHARLES; 5/11, 12 INTERDEPARTMENTAL TRANSPORTATION$69.52B-1470
DMCS216005372016-06-17May 13 → 18IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 5/13 HILLSBORO; 5/16, 17 BRIDGETON; 5/18 CLAYTON$80.08B-1470
DMCS216005382016-06-17May 19 → 26IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 5/19 HILLSBORO, FLORISSANT; 5/19, 26 INTERDEPARTMENTAL TRANSPORTATION$61.60B-1470
DMCS216005392016-06-17May 27 → 30IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 5/29 SAINT CHARLES; 5/30 LEMAY; 5/27 INTERDEPARTMENTAL TRANSPORTATION$41.80B-1470
DMCS216005402016-06-22Jun 8, 2016IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO MEXICO AND RETURN$35.64B-1470
DMCS216005412016-06-17Jun 3, 2016IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO KIRKWOOD, ST LOUIS, KIRKWOOD AND RETURN$29.04B-1470
DMCS216005422016-06-17Jun 7 → 10IndividualName withheldSTAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.32B-1470
DMCS216005442016-06-17Jun 6, 2016IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO MEXICO AND RETURN$35.33B-1470
DMCS216005452016-06-17Jun 3, 2016IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN$57.24B-1470
DMCS216005472016-06-17Jun 13, 2016IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO HIGGINSVILLE AND RETURN$49.02B-1470
DMCS216005482016-06-20Jun 10 → 14IndividualName withheldSTAFF TRANSPORTATION 6/10, 14 COLUMBIA TO JEFFERSON CITY AND RETURN$55.00B-1470
DMCS216005492016-06-20May 13 → 25IndividualName withheldSTAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.24B-1470
DMCS216005502016-06-17Jun 2 → 3IndividualName withheldSTAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.04B-1470
DMCS216005522016-06-29May 24 → 26JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO THE FOLLOWING AND RETURN: 5/24 NEOSHO; 5/25 JOPLIN; 5/26 FOR LEONARD WOOD$129.00B-1470
DMCS216005532016-06-28May 24 → 26IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 5/24 NEOSHO; 5/25 JOPLIN; 5/26 FORT LEONARD WOOD$32.55B-1470
DMCS216005542016-06-27May 31 → Jun 1JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ST LOUIS TO COLUMBIA AND RETURN$89.20B-1470
DMCS216005552016-06-28May 31 → Jun 1IndividualName withheldSTAFF TRANSPORTATION SAINT LOUIS TO THE FOLLOWING AND RETURN: 6/1 COLUMBIA; 5/31, 6/1 INTERDEPARTMENTAL TRANSPORTATION$16.32B-1470
DMCS216005562016-06-27Jun 15, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO BOWLING GREEN, HANNIBAL AND RETURN$40.03B-1470
DMCS216005572016-06-27Jun 15, 2016IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO BOWLING GREEN, HANNIBAL AND RETURN$21.71B-1470
DMCS216005582016-06-27Jun 15, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO CHILLICOTHE AND RETURN$52.67B-1470
DMCS216005592016-06-27Jun 15 → 16JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO THE FOLLOWING AND RETURN: 6/15 WINONA, WEST PLAINS; 6/16 BUTLER$98.00B-1470
DMCS216005602016-07-06Jun 15 → 16IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 6/15 WINONA, WEST PLAINS; 6/16 BUTLER$40.18B-1470
DMCS216005612016-06-27Jun 17, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO ROLLA AND RETURN$37.00B-1471
DMCS216005622016-06-27Jun 17, 2016IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO ROLLA AND RETURN$12.85B-1471
DMCS216005632016-06-27Jun 17, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO WAYNESVILLE AND RETURN$34.00B-1471
DMCS216005642016-06-27Jun 17, 2016IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO WAYNESVILLE AND RETURN$11.30B-1471
DMCS216005682016-06-27Jun 20 → 21IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 6/20 KIRKWOOD, OFALLON; 6/21 INTERDEPARTMENTAL TRANSPORTATION$36.52B-1471
DMCS216005692016-06-28May 3 → 17IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 5/5 REEDS SPRING; 5/12 BRANSON; 5/3, 7, 10, 11, 13-17 INTERDEPARTMENTAL TRANSPORTATION$184.36B-1471
DMCS216005772016-07-12Jun 16, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL WASHINGTON DC TO ST LOUIS$389.98B-1471
DMCS216005782016-07-12Jun 13, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC$389.98B-1471
DMCS216005792016-07-12Jun 20, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC$230.10B-1471
DMCS216005802016-07-11Jun 20, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO OSAGE BEACH, VERSAILLES AND RETURN$40.03B-1471
DMCS216005812016-07-11Jun 20, 2016IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO OSAGE BEACH, VERSAILLES AND RETURN$14.00B-1471
DMCS216005822016-07-11Jun 22, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO SUNRISE BEACH, ELDON AND RETURN$39.00B-1471
DMCS216005832016-07-11Jun 22, 2016IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO SUNRISE BEACH, ELDON AND RETURN$21.05B-1471
DMCS216005842016-07-11Jun 22, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO EDINA, MEMPHIS AND RETURN$43.22B-1471
DMCS216005852016-07-11Jun 22, 2016IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO EDINA, MEMPHIS AND RETURN$19.48B-1471
DMCS216005862016-07-19Jun 21 → 22JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO THE FOLLOWING AND RETURN: 6/21 POMONA; 6/22 JOPLIN$86.00B-1471
DMCS216005872016-07-19Jun 21 → 22IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 6/21 POMONA; 6/22 JOPLIN$25.56B-1471
DMCS216005882016-07-20Jun 29 → 30JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO THE FOLLOWING AND RETURN: 6/29 HERMANN, OWENSVILLE; 6/30 PALMYRA$104.00B-1471
DMCS216005892016-07-19Jun 29 → 30IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 6/29 HERMANN, OWENSVILLE; 6/30 PALMYRA$27.42B-1471
DMCS216005902016-07-19Jun 29, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO FAYETTEVILLE AR AND RETURN$45.03B-1471
DMCS216005912016-07-19Jun 29, 2016IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO FAYETTEVILLE AR AND RETURN$16.62B-1471
DMCS216005962016-07-19Jun 29, 2016IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO CENTRALIA AND RETURN$14.26B-1471
DMCS216005972016-07-19Jul 6, 2016IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$28.51B-1471
DMCS216005982016-07-19Jun 29, 2016IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO HIGGINSVILLE, LEXINGTON, BUCKNER AND RETURN$55.09B-1471
DMCS216005992016-07-19Jul 6, 2016IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN$51.96B-1471
DMCS216006002016-07-19Jul 11, 2016IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO KINGSTON AND RETURN$52.98B-1471
DMCS216006022016-07-19May 21, 2016IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO BATTLEFIELD AND RETURN$11.88B-1471
Showing 210 of 329 rows →
Travel total, all 329 rows$24,241.81

Other contractual services, line by line12 rows · Apr 2016 – Sep 2016

DocumentPostedServicePayeeDescription as printedAmountPage
CV1600049162016-04-22Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$42.00B-1476
CV1600050122016-04-22Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$22.80B-1476
CV1600058162016-05-23Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$32.30B-1476
CV1600059002016-05-24Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$59.90B-1476
CV1600061792016-06-22May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$20.90B-1476
CV1600064822016-06-23May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$13.50B-1476
CV1600069022016-07-20Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$31.00B-1476
CV1600069852016-07-20Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$85.50B-1476
CV1600076552016-08-24Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$40.00B-1476
CV1600077742016-08-24Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$43.50B-1476
Show the other 2 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1600084272016-09-23Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.40B-1476
DMCS216005512016-06-20Jun 1, 2016COLUMBIA INTERPRETING SERVICESINTERPRETING SERVICES$178.00B-1476
Other contractual services total, all 12 rows$572.80

Acquisition of assets, line by line1 rows · Apr 2016 – Sep 2016

DocumentPostedServicePayeeDescription as printedAmountPage
DMCS216007572016-09-26Sep 8, 2016IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$31.31B-1476
Acquisition of assets total, all 1 rows$31.31
Source: Report of the Secretary of the Senate, Apr 2016 – Sep 2016 (GPO-CDOC-114sdoc17), from page B-1461. Open on govinfo ↗
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