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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 2016 – Mar 2017
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 2017Apr 2016 – Sep 2016Oct 2015 – Mar 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$1,439,690.57$1,420,654.51 from FY2017 funds; $19,036.06 of adjustments to FY2016.
FY2017 allowance used43.7%$1,420,654.51 of $3,250,213.00 available.
Staff on payroll50Entries in the FY2017 abstract, $1,385,860.58.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2016 – Mar 2017

1NET PAYROLL EXPENSES · 96.7%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,391,727.23
2Supplies and MaterialsTotal only$18,264.27
3Travel and Transportation of PersonsItemized$13,992.95
4Rent, Communications and UtilitiesTotal only$10,360.12
5Other Contractual ServicesItemized$4,002.00
6Acquisition of AssetsItemized$1,344.00
7Printing and ReproductionTotal only$0.00
Organization total$1,439,690.57
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title50 entries · Oct 2016 – Mar 2017

TitlePeoplePaid, Oct 2016 – Mar 2017
Legislative Counsel3$103,166.53
Senior Regional Director2$95,499.90
Chief of Staff1$80,250.00
Legislative Assistant2$79,062.40
Constituent Services Representative4$79,045.06
Deputy Chief of Staff1$69,999.96
Policy Aide3$68,241.87
Staff Assistant6$65,045.07
Field Representative3$63,274.21
Legislative Director2$55,333.30
Communications Director1$54,374.98
Administrative Director1$50,937.44
Deputy Legislative Director1$46,499.97
16 other titles20$475,129.89
Payroll abstract total50$1,385,860.58

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

Travel, line by line269 rows · Oct 2016 – Mar 2017

DocumentPostedServicePayeeDescription as printedAmountPage
DMCS216007702016-10-04Sep 16, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO LOUISIANA AND RETURN$32.00B-1324
DMCS216007712016-10-04Sep 16, 2016IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO LOUISIANA AND RETURN$10.29B-1324
DMCS216007742016-10-12Sep 19, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO OSAGE BEACH AND RETURN$40.03B-1324
DMCS216007752016-10-05Sep 19, 2016IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO OSAGE BEACH AND RETURN$8.66B-1324
DMCS216007772016-10-12Sep 22, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO LINN CREEK AND RETURN$37.03B-1324
DMCS216007822016-10-05Sep 7, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.95B-1324
DMCS216007832016-10-05Aug 29 → 31IndividualName withheldSTAFF PER DIEM$179.03B-1324
〃〃〃〃STAFF TRANSPORTATION ST LOUIS TO KANSAS CITY, JEFFERSON CITY AND RETURN$44.00B-1324
DMCS216007852016-10-04Sep 20 → 24IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 9/20, 23 INTERDEPARTMENTAL TRANSPORTATION; 9/24 FENTON$27.28B-1324
DMCS216007862016-10-04Aug 22 → 24IndividualName withheldSTAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.52B-1324
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMCS216007872016-10-04Sep 9, 2016IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.96B-1324
DMCS216007882016-10-07Sep 13 → 23IndividualName withheldSTAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.12B-1324
DMCS216007942016-10-05Sep 29, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.92B-1324
DMCS216007952016-10-04Sep 20 → 21JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO THE FOLLOWING AND RETURN: 9/20 EWING, LEWISTOWN, HURDLAND; 9/21 BOWLING GREEN, MEMPHIS$70.00B-1325
DMCS216007962016-10-04Sep 20 → 21IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 9/20 EWING, LEWISTOWN, HURDLAND; 9/21 BOWLING GREEN, MEMPHIS$40.73B-1325
DMCS217000022016-10-12Sep 27 → 28IndividualName withheldSTAFF PER DIEM$180.25B-1325
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO SAINT LOUIS AND RETURN$28.12B-1325
DMCS217000032016-10-12Sep 26 → 27JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO JOPLIN AND RETURN$44.00B-1325
DMCS217000042016-10-12Sep 26 → 27IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO JOPLIN AND RETURN$12.22B-1325
DMCS217000052016-10-11Sep 27 → 28JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO ST LOUIS AND RETURN$88.00B-1325
DMCS217000062016-10-12Sep 28 → 30JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO THE FOLLOWING AND RETURN: 9/28 FAYETTE, PERRY; 9/29 MEXICO; 9/30 SHELBINA$123.00B-1325
DMCS217000072016-10-11Sep 28 → 30IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 9/28 FAYETTE, PERRY; 9/29 MEXICO; 9/30 SHELBINA$21.45B-1325
DMCS217000172016-11-03Sep 30, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO FAYETTEVILLE AR AND RETURN$25.00B-1325
DMCS217000352016-11-03Sep 8 → 12IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 9/8 DE SOTO; 9/9 LEMAY; 9/12 INTERDEPARTMENTAL TRANSPORTATION$70.33B-1325
DMCS217000362016-11-03Sep 14 → 20IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 9/14 HILLSBORO, KIMMSWICK; 9/16 LEMAY; 9/20 CHESTERFIELD$77.00B-1325
DMCS217000372016-11-03Sep 21, 2016IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO SULLIVAN AND RETURN$57.20B-1325
DMCS217000382016-11-03Sep 26, 2016IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO WARRENTON AND RETURN$51.48B-1325
DMCS217000392016-11-03Sep 27 → 28IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 9/27 INTERDEPARTMENTAL TRANSPORTATION; 9/28 WASHINGTON$62.48B-1325
DMCS217000492016-11-03Sep 26, 2016IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO BOONVILLE AND RETURN$22.97B-1325
DMCS217000672016-11-08Aug 1 → 30IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 8/1 BRANSON; 8/3, 18, 29, 30 INTERDEPARTMENTAL TRANSPORTATION; 8/5 OZARK; 8/10, 25 REPUBLIC; 8/16 PROTEM; 8/26 MONETT$246.40B-1325
DMCS217000692016-11-07Sep 1 → 22IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 9/1 OZARK; 9/9, 13 INTERDEPARTMENTAL TRANSPORTATION; 9/22 LEBANON$64.68B-1325
DMCS217000122016-10-12Oct 3, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.00B-1327
DMCS217000132016-10-12Oct 3, 2016IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO NEW FRANKLIN AND RETURN$23.14B-1327
DMCS217000182016-11-03Oct 6 → 7JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO WARRENSBURG AND RETURN$44.00B-1327
DMCS217000192016-11-04Oct 6 → 7IndividualName withheldSTAFF PER DIEM$106.61B-1327
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO WARRENSBURG AND RETURN$15.84B-1327
DMCS217000202016-11-03Oct 6 → 7JP MORGAN CHASE BANK NASTAFF TRANSPORTATION 10/6, 7 RENTAL AUTO FOR [NAME] SPRINGFIELD TO WEST PLAINS AND RETURN$44.00B-1327
DMCS217000212016-11-30Oct 6 → 7IndividualName withheldSTAFF TRANSPORTATION 10/6, 7 SPRINGFIELD TO WEST PLAINS AND RETURN$31.11B-1327
DMCS217000282016-11-03Oct 17, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO CAMDENTON AND RETURN$40.03B-1327
DMCS217000292016-11-03Oct 17, 2016IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO CAMDENTON AND RETURN$11.84B-1327
DMCS217000312016-11-03Oct 20 → 21JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO JOPLIN AND RETURN$44.00B-1327
DMCS217000322016-11-03Oct 20 → 21IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO JOPLIN AND RETURN$14.92B-1327
DMCS217000332016-11-03Oct 20 → 21JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO THE FOLLOWING AND RETURN: 10/20 STEELVILLE, LINN, BELLE; 10/21 EWING, MONTICELLO, HANNIBAL$68.00B-1327
DMCS217000342016-11-03Oct 20 → 21IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 10/20 STEELVILLE, LINN, BELLE; 10/21 EWING, MONTICELLO, HANNIBAL$47.39B-1327
DMCS217000402016-11-03Oct 7, 2016IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO FULTON AND RETURN$27.85B-1327
DMCS217000412016-11-03Oct 18 → 19IndividualName withheldSTAFF TRANSPORTATION 10/18, 19 COLUMBIA TO FULTON AND RETURN$40.74B-1327
DMCS217000422016-11-03Oct 7 → 13IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 10/7 KIRKWOOD; 10/13 FERGUSON$35.64B-1327
DMCS217000442016-11-03Oct 20, 2016IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN$52.32B-1327
DMCS217000502016-11-03Oct 6, 2016IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO MEXICO AND RETURN$37.49B-1327
DMCS217000512016-11-03Oct 19, 2016IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$34.94B-1328
DMCS217000522016-11-08Oct 11 → 18JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO THE FOLLOWING AND RETURN: 10/11 JOPLIN; 10/12 BRANSON, ROGERSVILLE; 10/13 HOLLISTER; 10/14-18 AVA, ALTON, EMINENCE, MYRTLE, WINONA, WEST PLAINS$313.00B-1328
DMCS217000532016-11-08Oct 11 → 18IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 10/11 JOPLIN; 10/12 BRANSON, ROGERSVILLE; 10/13 HOLLISTER; 10/14-18 AVA, ALTON, EMINENCE, MYRTLE, WINONA, WEST PLAINS$73.70B-1328
DMCS217000542016-11-07Oct 25, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO KANSAS CITY AND RETURN$74.00B-1328
DMCS217000552016-11-07Oct 25, 2016IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO KANSAS CITY AND RETURN$32.14B-1328
DMCS217000562016-11-07Oct 26, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO OWENSVILLE AND RETURN$40.03B-1328
DMCS217000572016-11-07Oct 26, 2016IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO OWENSVILLE AND RETURN$11.67B-1328
DMCS217000582016-11-07Oct 25 → 26JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO THE FOLLOWING AND RETURN: 10/25 HANNIBAL, BOWLING GREEN; 10/26 FAYETTE, MEXICO$39.00B-1328
DMCS217000592016-11-07Oct 25 → 26IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 10/25 HANNIBAL, BOWLING GREEN; 10/26 FAYETTE, MEXICO$19.16B-1328
DMCS217000602016-11-07Oct 26, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO JOPLIN AND RETURN$34.00B-1328
DMCS217000612016-11-07Oct 26, 2016IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO JOPLIN AND RETURN$13.67B-1328
DMCS217000622016-11-07Oct 27, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO SPRINGFIELD AND RETURN$41.03B-1328
DMCS217000632016-11-15Oct 27, 2016IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO SPRINGFIELD AND RETURN$28.57B-1328
DMCS217000642016-11-07Oct 20 → 28IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 10/20 KIRKWOOD; 10/22 INTERDEPARTMENTAL TRANSPORTATION; 10/28 ARNOLD$44.88B-1328
DMCS217000652016-11-07Oct 20, 2016IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO BRANSON AND RETURN$42.24B-1328
DMCS217000682016-11-07Oct 20, 2016IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.68B-1328
DMCS217000732016-11-07Nov 1, 2016IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.64B-1328
DMCS217000742016-11-15Oct 3 → 12IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 10/3 INTERDEPARTMENTAL TRANSPORTATION; 10/4 ARNOLD; 10/12 HILLSBORO, FENTON$80.52B-1328
DMCS217000752016-11-15Oct 13 → 19IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 10/13 EUREKA; 10/18 FLORISSANT, FENTON; 10/19 ARNOLD$74.73B-1328
DMCS217000762016-11-07Oct 20 → 25IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 10/20 UNION; 10/24 FENTON, KIMMSWICK; 10/25 CHESTERFIELD$91.96B-1328
DMCS217000772016-11-16Oct 26 → 31IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 10/26 DE SOTO; CHESTERFIELD; 10/28 KIRKWOOD; BRIDGETON; 10/31 INTERDEPARTMENTAL TRANSPORTATION$99.88B-1328
DMCS217000802016-11-23Nov 2 → 3JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO FORT LEONARD WOOD AND RETURN$44.00B-1328
DMCS217000812016-11-23Nov 2 → 3IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO FORT LEONARD WOOD AND RETURN$21.37B-1328
DMCS217000822016-11-22Nov 4, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO ROLLA AND RETURN$34.00B-1328
DMCS217000832016-11-22Nov 4, 2016IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO ROLLA AND RETURN$10.29B-1328
DMCS217000842016-11-22Nov 1, 2016IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$30.54B-1329
DMCS217000852016-11-22Oct 28, 2016IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO MOBERLY AND RETURN$33.00B-1329
DMCS217000862016-11-22Nov 2, 2016IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$27.28B-1329
DMCS217000872016-11-22Nov 14, 2016IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO BOONVILLE AND RETURN$22.70B-1329
DMCS217000932016-11-22Nov 11, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO HERMANN AND RETURN$35.66B-1329
DMCS217000942016-11-22Nov 11, 2016IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO HERMANN AND RETURN$8.97B-1329
DMCS217000952016-11-22Nov 17, 2016IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: ELDON; HARTSBURG$74.18B-1329
DMCS217000992016-11-22Nov 3, 2016IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN$57.90B-1329
DMCS217001032016-12-08Nov 17, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO NEVADA AND RETURN$44.00B-1329
DMCS217001042016-12-08Nov 17, 2016IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO NEVADA AND RETURN$21.64B-1329
DMCS217001052016-12-07Nov 17, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO POINT LOOKOUT AND RETURN$44.00B-1329
DMCS217001062016-12-08Nov 17, 2016IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO POINT LOOKOUT AND RETURN$5.87B-1329
DMCS217001072016-12-07Nov 21, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO OSAGE BEACH AND RETURN$37.03B-1329
DMCS217001082016-12-07Nov 21, 2016IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO OSAGE BEACH AND RETURN$9.84B-1329
DMCS217001162016-12-08Nov 17, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL WASHINGTON DC TO ST LOUIS$230.10B-1329
DMCS217001172016-12-08Nov 28, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC$230.10B-1329
DMCS217001182016-12-08Nov 15, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC$391.10B-1329
DMCS217001192016-12-07Oct 31, 2016IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO NEW MADRID AND RETURN$44.44B-1329
DMCS217001202016-12-07Oct 29, 2016IndividualName withheldSTAFF TRANSPORTATION CARUTHERSVILLE TO POPLAR BLUFF AND RETURN$61.60B-1329
DMCS217001212016-12-07Nov 11, 2016IndividualName withheldSTAFF TRANSPORTATION CARUTHERSVILLE TO POPLAR BLUFF AND RETURN$61.60B-1329
DMCS217001222016-12-08Nov 30 → Dec 1IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 11/30 FAYETTE; 12/1 JEFFERSON CITY$53.86B-1329
DMCS217001232016-12-07Nov 28, 2016IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN$49.85B-1329
DMCS217001242016-12-07Nov 16, 2016IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO MACON, PERRY AND RETURN$83.16B-1329
DMCS217001302016-12-20Nov 30, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO SAINT JAMES, SAINT ROBERT AND RETURN$36.00B-1329
DMCS217001312016-12-20Nov 30, 2016IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO SAINT JAMES, SAINT ROBERT AND RETURN$19.54B-1329
DMCS217001322017-01-03Dec 2, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO CLIFTON HILL, KIRKSVILLE AND RETURN$21.00B-1329
DMCS217001332016-12-20Dec 2, 2016IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO CLIFTON HILL, KIRKSVILLE AND RETURN$14.97B-1329
DMCS217001342016-12-20Dec 1, 2016IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO NEW FRANKLIN AND RETURN$23.19B-1329
DMCS217001352016-12-20Dec 5, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO OSAGE BEACH AND RETURN$25.75B-1329
DMCS217001362016-12-20Dec 5, 2016IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO OSAGE BEACH AND RETURN$10.58B-1330
DMCS217001372016-12-20Dec 8, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO LINN, VIENNA, ROLLA AND RETURN$32.00B-1330
DMCS217001382016-12-20Dec 8, 2016IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO LINN, VIENNA, ROLLA AND RETURN$18.69B-1330
DMCS217001402016-12-21Nov 30, 2016IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.78B-1330
DMCS217001412016-12-21Nov 1 → 3IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 11/1 SAINT PETERS; 11/2 INTERDEPARTMENTAL TRANSPORTATION; 11/3 TROY$78.81B-1330
DMCS217001422016-12-21Nov 4 → 11IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 11/4 UNION; 11/5 LEMAY; 11/11 MARYLAND HEIGHTS$69.83B-1330
DMCS217001432016-12-21Nov 15 → 21IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 11/15 HILLSBORO; 11/16 LEMAY; 11/17, 21 INTERDEPARTMENTAL TRANSPORTATION$68.64B-1330
DMCS217001442016-12-28Nov 28 → 29IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 11/28 KIRKWOOD, ST LOUIS, SAINT ANN; 11/29 FENTON$41.80B-1330
DMCS217001452016-12-21Nov 21 → Dec 5IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.80B-1330
DMCS217001462016-12-28Dec 7 → 12IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 12/7 INTERDEPARTMENTAL TRANSPORTATION; 12/8 CHESTERFIELD; 12/12 KIRKWOOD, ST LOUIS, KIRKWOOD$48.84B-1330
DMCS217001472016-12-21Dec 7, 2016IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$27.90B-1330
DMCS217001482016-12-21Oct 7 → 21IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.68B-1330
DMCS217001492016-12-21Nov 7 → 16IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.00B-1330
DMCS217001502016-12-21Oct 27 → 31IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 10/27 INTERDEPARTMENTAL TRANSPORTATION; 10/31 OZARK$24.64B-1330
DMCS217001642017-01-06Dec 12, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO HANNIBAL, PALMYRA, BOWLING GREEN AND RETURN$28.00B-1330
DMCS217001652017-01-06Dec 12, 2016IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO HANNIBAL, PALMYRA, BOWLING GREEN AND RETURN$12.85B-1330
DMCS217001662017-01-06Dec 12, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO BRANSON AND RETURN$40.00B-1330
DMCS217001672017-01-06Dec 12, 2016IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO BRANSON AND RETURN$6.84B-1330
DMCS217001682017-01-06Dec 13, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO WEBB CITY AND RETURN$40.00B-1330
DMCS217001692017-01-13Dec 13, 2016IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO WEBB CITY AND RETURN$11.38B-1330
DMCS217001702017-01-06Dec 16, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO SHELBINA AND RETURN$21.00B-1330
DMCS217001712017-01-06Dec 20, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO ROLLA AND RETURN$23.00B-1330
DMCS217001722017-01-06Dec 20, 2016IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO ROLLA AND RETURN$25.00B-1330
DMCS217001732017-01-06Dec 20, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO WEST PLAINS AND RETURN$36.00B-1330
DMCS217001742017-01-06Dec 20, 2016IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO WEST PLAINS AND RETURN$14.79B-1330
DMCS217001752017-01-06Dec 15, 2016IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$29.04B-1330
DMCS217001762017-01-06Dec 19, 2016IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO OSAGE BEACH AND RETURN$69.52B-1330
DMCS217001772017-01-06Dec 9 → 14IndividualName withheldSTAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$64.68B-1331
DMCS217001802017-01-24Jan 3, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC$99.10B-1331
DMCS217001812017-01-25Jan 5, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL WASHINGTON DC TO ST LOUIS$391.20B-1331
DMCS217001822017-01-25Jan 14, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL WASHINGTON DC TO ST LOUIS$391.20B-1331
DMCS217001832017-01-25Jan 17, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC$392.94B-1331
DMCS217001852017-01-24Jan 6, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO POPLAR BLUFF AND RETURN$43.00B-1331
DMCS217001862017-01-24Jan 6, 2017IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO POPLAR BLUFF AND RETURN$27.69B-1331
DMCS217001872017-01-24Jan 10, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO KIRKSVILLE, HUNTSVILLE AND RETURN$31.00B-1331
DMCS217001882017-01-24Jan 10, 2017IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO KIRKSVILLE, HUNTSVILLE AND RETURN$11.51B-1331
DMCS217001892017-01-24Jan 9, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO HIGGINSVILLE AND RETURN$27.93B-1331
DMCS217001902017-01-24Jan 9, 2017IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO HIGGINSVILLE AND RETURN$7.29B-1331
DMCS217001912017-01-24Jan 7, 2017IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN$51.30B-1331
DMCS217001922017-01-31Jan 10, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO LACLEDE AND RETURN$32.27B-1331
DMCS217001932017-01-30Jan 10, 2017IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO LACLEDE AND RETURN$15.40B-1331
DMCS217002002017-01-24Jan 4, 2017IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$27.41B-1331
DMCS217002032017-01-24Jan 12, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO ROLLA, SAINT JAMES AND RETURN$37.00B-1331
DMCS217002042017-01-24Jan 12, 2017IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO ROLLA, SAINT JAMES AND RETURN$14.19B-1331
DMCS217002062017-02-07Jan 12 → 13JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO CAMERON, SAINT JOSEPH AND RETURN$27.93B-1331
DMCS217002072017-02-07Jan 12 → 13IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO CAMERON, SAINT JOSEPH AND RETURN$15.26B-1331
DMCS217002082017-02-07Jan 11 → 12JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO SAINT ROBERT AND RETURN$38.00B-1331
DMCS217002092017-02-07Jan 11 → 12IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO SAINT ROBERT AND RETURN$14.11B-1331
DMCS217002112017-02-06Jan 17, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO ROLLA, SALEM AND RETURN$36.00B-1331
DMCS217002122017-02-06Jan 17, 2017IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO ROLLA, SALEM AND RETURN$14.97B-1331
DMCS217002132017-02-08Jan 18, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO LEXINGTON AND RETURN$29.02B-1331
DMCS217002142017-02-06Jan 18, 2017IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO LEXINGTON AND RETURN$9.04B-1331
DMCS217002152017-02-06Jan 18, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO FAYETTE, MEXICO, PERRY AND RETURN$33.00B-1331
DMCS217002162017-02-06Jan 18, 2017IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO FAYETTE, MEXICO, PERRY AND RETURN$20.80B-1331
DMCS217002172017-02-08Jan 18 → 19JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO CLINTON AND RETURN$30.00B-1331
DMCS217002182017-02-08Jan 18 → 19IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO CLINTON AND RETURN$16.78B-1331
DMCS217002192017-02-08Jan 20, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO ROCK PORT AND RETURN$29.02B-1332
DMCS217002202017-02-06Jan 20, 2017IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO ROCK PORT AND RETURN$23.76B-1332
DMCS217002212017-02-06Jan 21, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO FAYETTE, BOONVILLE AND RETURN$20.00B-1332
DMCS217002222017-02-06Jan 21, 2017IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO FAYETTE, BOONVILLE AND RETURN$6.24B-1332
DMCS217002242017-02-06Jan 26, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO BOWLING GREEN, HANNIBAL AND RETURN$21.00B-1332
DMCS217002252017-02-06Jan 26, 2017IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO BOWLING GREEN, HANNIBAL AND RETURN$17.34B-1332
DMCS217002312017-02-06Jan 25, 2017IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO FAYETTE AND RETURN$25.43B-1332
DMCS217002322017-02-06Jan 21, 2017IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO BOONVILLE AND RETURN$24.86B-1332
DMCS217002332017-02-06Jan 25, 2017IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: ASHLAND; JEFFERSON CITY$43.03B-1332
DMCS217002352017-02-21Jan 30, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ST LOUIS TO JEFFERSON CITY AND RETURN$58.85B-1332
DMCS217002362017-02-21Jan 30, 2017IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO JEFFERSON CITY AND RETURN$24.30B-1332
DMCS217002372017-03-03Jan 31 → Feb 1JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO JEFFERSON CITY AND RETURN$68.87B-1332
DMCS217002382017-02-21Jan 31, 2017IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO JEFFERSON CITY AND RETURN$21.20B-1332
DMCS217002392017-02-21Feb 3, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO MOBERLY, FULTON AND RETURN$21.00B-1332
DMCS217002402017-02-21Feb 3, 2017IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO MOBERLY, FULTON AND RETURN$11.72B-1332
DMCS217002412017-02-21Jan 10 → 19IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 1/11 HILLSBORO; 1/17 BRIDGETON; 1/10, 18, 19 INTERDEPARTMENTAL TRANSPORTATION$77.03B-1332
DMCS217002422017-02-21Jan 20 → 26IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 1/20 EUREKA; 1/23 INTERDEPARTMENTAL TRANSPORTATION; 1/26 DEFIANCE, WASHINGTON$94.08B-1332
DMCS217002482017-02-21Dec 7, 2016IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO NEW MADRID AND RETURN$44.88B-1332
DMCS217002492017-02-22Feb 6, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO TRENTON AND RETURN$32.27B-1332
DMCS217002502017-02-22Feb 6, 2017IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO TRENTON AND RETURN$15.00B-1332
DMCS217002512017-02-22Feb 8, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO SAINT JOSEPH AND RETURN$33.35B-1332
DMCS217002522017-02-22Feb 8, 2017IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN$10.17B-1332
DMCS217002532017-02-22Feb 7, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO ROLLA AND RETURN$21.00B-1332
DMCS217002542017-02-22Feb 7, 2017IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO ROLLA AND RETURN$15.00B-1332
DMCS217002562017-02-22Feb 6, 2017IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO LIBERTY TO BLUE SPRINGS$19.84B-1332
DMCS217002572017-02-22Jan 25, 2017IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN$50.42B-1332
DMCS217002582017-02-22Feb 9, 2017IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.72B-1332
DMCS217002592017-02-22Dec 6, 2016IndividualName withheldSTAFF TRANSPORTATION CARUTHERSVILLE TO PORTAGEVILLE AND RETURN$35.20B-1332
DMCS217002602017-02-22Dec 8, 2016IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO NEW MADRID AND RETURN$44.88B-1332
DMCS217002612017-02-22Jan 31, 2017IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO HALLSVILLE AND RETURN$12.10B-1333
DMCS217002652017-02-22Jan 23, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC$99.20B-1333
DMCS217002662017-02-23Feb 6, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC$391.20B-1333
DMCS217002672017-02-23Feb 9, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL WASHINGTON DC TO ST LOUIS$391.20B-1333
DMCS217002682017-02-23Feb 13, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC$391.20B-1333
DMCS217002782017-03-09Feb 25, 2017IndividualName withheldSTAFF TRANSPORTATION BLUE SPRINGS TO KANSAS CITY AND RETURN$15.66B-1333
DMCS217002802017-03-09Feb 8 → 9JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO THE FOLLOWING AND RETURN: 2/8 OSAGE BEACH, LAKE OZARK; 2/9 MONTICELLO, CANTON, HANNIBAL$45.72B-1333
DMCS217002812017-03-09Feb 8 → 9IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 2/8 OSAGE BEACH, LAKE OZARK; 2/9 MONTICELLO, CANTON, HANNIBAL$29.88B-1333
DMCS217002822017-03-09Feb 13, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO CLINTON AND RETURN$31.18B-1333
DMCS217002832017-03-09Feb 10, 2017IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN$49.28B-1333
DMCS217002842017-03-09Feb 17, 2017IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN$50.16B-1333
DMCS217002852017-03-09Feb 14, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO WEBB CITY, LAMAR AND RETURN$22.00B-1333
DMCS217002862017-03-15Feb 14, 2017IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO WEBB CITY, LAMAR AND RETURN$17.14B-1333
DMCS217002872017-03-09Feb 15, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO TRENTON AND RETURN$30.10B-1333
DMCS217002882017-03-10Feb 15, 2017IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO TRENTON AND RETURN$4.52B-1333
DMCS217002902017-03-09Feb 17, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO BRANSON AND RETURN$22.17B-1333
DMCS217002912017-03-09Feb 17, 2017IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO BRANSON AND RETURN$10.26B-1333
DMCS217002922017-03-09Feb 17, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO LOUISIANA AND RETURN$35.00B-1333
DMCS217002932017-03-09Feb 17, 2017IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO LOUISIANA AND RETURN$10.58B-1333
DMCS217002942017-03-13Feb 16 → 17JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO SAINT JAMES, BOURBON, ROLLA AND RETURN$28.26B-1333
DMCS217002952017-03-09Feb 16 → 17IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO SAINT JAMES, BOURBON, ROLLA AND RETURN$19.65B-1333
DMCS217002972017-03-09Jan 21, 2017IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.48B-1333
Showing 210 of 269 rows →
Travel total, all 269 rows$13,992.95

Other contractual services, line by line12 rows · Oct 2016 – Mar 2017

DocumentPostedServicePayeeDescription as printedAmountPage
CV1700004752016-10-31Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$95.25B-1325
CV1700005642016-10-31Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$36.10B-1325
DMCS216007762016-10-06Jul 30, 2016BERMAN DATABASE SYSTEMS INCTECHNICAL SUPPORT$3,600.00B-1325
CV1700011402016-11-29Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$5.70B-1335
CV1700017382016-12-22Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$22.80B-1335
CV1700024782017-01-23Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$24.50B-1335
CV1700025602017-01-23Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$17.10B-1335
CV1700031672017-02-23Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$59.00B-1335
CV1700034612017-02-24Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$7.60B-1336
CV1700037622017-03-22Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$28.50B-1336
Show the other 2 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1700040292017-03-23Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$93.45B-1336
DMCS217000962016-11-23Oct 21, 2016IndividualName withheldFEES AND OTHER CHARGES$12.00B-1336
Other contractual services total, all 12 rows$4,002.00

Acquisition of assets, line by line1 rows · Oct 2016 – Mar 2017

DocumentPostedServicePayeeDescription as printedAmountPage
CV1700011832016-11-29Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$1,344.00B-1325
Acquisition of assets total, all 1 rows$1,344.00
Source: Report of the Secretary of the Senate, Oct 2016 – Mar 2017 (GPO-CDOC-115sdoc2), from page B-1323. Open on govinfo ↗
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