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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 2025Apr 2017 – Sep 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 2018Oct 2016 – Mar 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$1,450,921.13$1,450,921.13 from FY2017 funds.
FY2017 allowance used86.9%$2,871,575.64 of $3,306,066.00 available.
Staff on payroll48Entries in the FY2017 abstract, $1,363,119.11.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2017 – Sep 2017

1NET PAYROLL EXPENSES · 94.4%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,369,579.66
2Travel and Transportation of PersonsItemized$40,907.11
3Supplies and MaterialsTotal only$26,149.50
4Rent, Communications and UtilitiesTotal only$12,340.06
5Acquisition of AssetsItemized$1,009.60
6Other Contractual ServicesItemized$935.20
7Printing and ReproductionTotal only$0.00
Organization total$1,450,921.13
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title48 entries · Apr 2017 – Sep 2017

TitlePeoplePaid, Apr 2017 – Sep 2017
Senior Regional Director2$93,649.92
Field Representative6$90,004.06
Chief of Staff1$80,250.00
Legislative Counsel2$79,124.88
Legislative Assistant2$76,999.92
Constituent Services Representative4$75,515.27
Staff Assistant5$73,368.38
Deputy Chief of Staff1$69,999.96
Legislative Director1$67,500.00
Policy Aide3$57,550.83
Communications Director1$52,500.00
Administrative Director1$49,999.92
Legislative Correspondent3$46,499.78
15 other titles16$450,156.19
Payroll abstract total48$1,363,119.11

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

Travel, line by line392 rows · Apr 2017 – Sep 2017

DocumentPostedServicePayeeDescription as printedAmountPage
DMCS217003242017-04-03Mar 3, 2017IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO BRANSON AND RETURN$11.05B-1450
DMCS217003382017-04-03Mar 3, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO BRANSON AND RETURN$24.00B-1450
DMCS217003752017-04-05Feb 17, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL WASHINGTON DC TO ST LOUIS$99.20B-1450
DMCS217003762017-04-05Mar 9, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL WASHINGTON DC TO ST LOUIS$99.20B-1450
DMCS217003772017-04-06Mar 6, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC$391.20B-1450
DMCS217003782017-04-06Mar 13, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC$391.20B-1450
DMCS217003822017-04-10Mar 21 → 24IndividualName withheldSTAFF PER DIEM$482.77B-1450
〃〃〃〃STAFF TRANSPORTATION KANSAS CITY TO WASHINGTON DC AND RETURN$451.01B-1450
DMCS217003832017-04-10Mar 21 → 25IndividualName withheldSTAFF INCIDENTALS$84.66B-1450
〃〃〃〃STAFF PER DIEM$701.10B-1450
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION SAINT LOUIS TO WASHINGTON DC AND RETURN$596.64B-1450
DMCS217003842017-04-06Mar 28, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.41B-1450
DMCS217003852017-04-06Mar 23, 2017IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO REEDS SPRING AND RETURN$28.72B-1450
DMCS217003862017-04-06Mar 23, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO REEDS SPRING AND RETURN$32.70B-1450
DMCS217003872017-04-06Mar 24, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO PERRY AND RETURN$40.00B-1450
DMCS217003882017-04-06Mar 24, 2017IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO PERRY AND RETURN$10.56B-1450
DMCS217003922017-04-10Mar 22 → 24IndividualName withheldSTAFF INCIDENTALS$35.09B-1450
〃〃〃〃STAFF PER DIEM$288.37B-1450
〃〃〃〃STAFF TRANSPORTATION SAINT LOUIS TO WASHINGTON DC AND RETURN$746.56B-1450
DMCS217003952017-04-18Mar 18 → 25IndividualName withheldSTAFF PER DIEM$620.07B-1450
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO WASHINGTON DC AND RETURN$495.40B-1450
DMCS217003962017-04-07Mar 15 → 16JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO THE FOLLOWING AND RETURN: 3/15 HANNIBAL, PERRY; 3/16 FULTON, LINN, OSAGE BEACH$95.39B-1451
DMCS217003972017-04-07Mar 15 → 16IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 3/15 HANNIBAL, PERRY; 3/16 FULTON, LINN, OSAGE BEACH$28.14B-1451
DMCS217003982017-04-07Mar 28, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO WINDSOR AND RETURN$38.00B-1451
DMCS217003992017-04-07Mar 28, 2017IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO WINDSOR AND RETURN$18.17B-1451
DMCS217004002017-04-07Mar 15, 2017IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$28.29B-1451
DMCS217004012017-04-07Mar 16, 2017IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO MEXICO AND RETURN$37.80B-1451
DMCS217004022017-04-11Mar 21 → Apr 1IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 3/21 INTERDEPARTMENTAL TRANSPORTATION; 4/1 CHESTERFIELD; WILDWOOD$44.00B-1451
DMCS217004032017-04-07Mar 22, 2017IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO ASHLAND AND RETURN$13.16B-1451
DMCS217004052017-04-12Mar 21 → 24IndividualName withheldSTAFF PER DIEM$488.36B-1451
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO ST LOUIS, WASHINGTON DC, ST LOUIS AND RETURN$655.29B-1451
DMCS217004062017-04-17Apr 6, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO HANNIBAL, PARIS AND RETURN$30.00B-1451
DMCS217004072017-04-17Apr 6, 2017IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO HANNIBAL, PARIS AND RETURN$20.82B-1451
DMCS217004082017-04-17Apr 10, 2017IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO FULTON AND RETURN$28.60B-1451
DMCS217004092017-05-10Apr 12 → 14JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO THE FOLLOWING AND RETURN: 4/12 FULTON; 4/13 HANNIBAL; 4/13, 14 [NAME] COLUMBIA TO SPRINGFIELD AND RETURN$96.00B-1451
DMCS217004102017-05-09Apr 12 → 13IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 4/12 FULTON; 4/13 HANNIBAL$37.96B-1451
DMCS217004112017-04-24Apr 14, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO ROLLA AND RETURN$40.00B-1451
DMCS217004122017-04-24Apr 14, 2017IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO ROLLA AND RETURN$15.41B-1451
DMCS217004132017-04-24Apr 17, 2017IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO OSAGE BEACH AND RETURN$69.39B-1451
DMCS217004212017-05-01Mar 24, 2017IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN$51.92B-1451
DMCS217004222017-05-01Mar 28, 2017IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO EXCELSIOR SPRINGS AND RETURN$28.16B-1451
DMCS217004232017-05-01Mar 29, 2017IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN$51.04B-1451
DMCS217004242017-05-01Mar 30, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO CHILLICOTHE AND RETURN$30.10B-1451
DMCS217004252017-05-01Mar 30, 2017IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO CHILLICOTHE AND RETURN$10.21B-1451
DMCS217004262017-05-01Apr 3, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO SAINT JOSEPH AND RETURN$27.78B-1451
DMCS217004272017-05-01Apr 3, 2017IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN$11.00B-1451
DMCS217004282017-05-01Mar 30, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO OWENSVILLE AND RETURN$41.17B-1451
DMCS217004292017-05-01Mar 30, 2017IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO OWENSVILLE AND RETURN$14.35B-1451
DMCS217004302017-05-01Apr 4, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO STEELVILLE, BOURBON, ROLLA AND RETURN$40.00B-1451
DMCS217004312017-05-01Apr 4, 2017IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO STEELVILLE, BOURBON, ROLLA AND RETURN$16.20B-1452
DMCS217004322017-05-02Apr 5 → 6JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO JOPLIN AND RETURN$38.00B-1452
DMCS217004332017-05-02Apr 5 → 6IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO JOPLIN AND RETURN$15.08B-1452
DMCS217004342017-05-01Apr 6, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO SAINT JOSEPH, EXCELSIOR SPRINGS, PARKVILLE AND RETURN$30.13B-1452
DMCS217004352017-05-01Apr 6, 2017IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH, EXCELSIOR SPRINGS, PARKVILLE AND RETURN$24.26B-1452
DMCS217004362017-05-01Apr 7, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO MARSHALL AND RETURN$30.13B-1452
DMCS217004372017-05-01Apr 7, 2017IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO MARSHALL AND RETURN$14.29B-1452
DMCS217004382017-05-01Apr 13, 2017IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN$51.92B-1452
DMCS217004392017-05-01Apr 14, 2017IndividualName withheldSTAFF TRANSPORTATION BLUE SPRINGS TO KANSAS CITY AND RETURN$12.01B-1452
DMCS217004402017-05-01Apr 13, 2017IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.96B-1452
DMCS217004412017-05-01Apr 20, 2017IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.88B-1452
DMCS217004422017-05-01Mar 1, 2017IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO WILDWOOD AND RETURN$22.00B-1452
DMCS217004432017-05-02Mar 2, 2017IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO MONTGOMERY CITY, WARRENTON AND RETURN$70.84B-1452
DMCS217004442017-05-01Mar 7 → 8IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 3/7 SAINT CLAIR, WASHINGTON; 3/8 HILLSBORO, HIGH RIDGE$90.20B-1452
DMCS217004452017-05-02Apr 20, 2017IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO VANDALIA AND RETURN$59.58B-1452
DMCS217004462017-05-02Apr 19, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO MEMPHIS, KIRKSVILLE, HUNTSVILLE, MOBERLY, EDINA AND RETURN$43.37B-1452
DMCS217004472017-05-02Apr 19, 2017IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO MEMPHIS, KIRKSVILLE, HUNTSVILLE, MOBERLY, EDINA AND RETURN$19.90B-1452
DMCS217004482017-05-08Apr 13 → 14IndividualName withheldSTAFF TRANSPORTATION 4/13, 14 COLUMBIA TO SPRINGFIELD AND RETURN$31.60B-1452
DMCS217004492017-05-02Apr 10, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO KINGSTON AND RETURN$30.26B-1452
DMCS217004502017-05-02Apr 10, 2017IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO KINGSTON AND RETURN$15.20B-1452
DMCS217004552017-05-02Apr 17, 2017IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN$50.16B-1452
DMCS217004562017-05-02Mar 9 → 13IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 3/9 UNION; 3/13 BARNHART, DE SOTO$99.88B-1452
DMCS217004572017-05-02Mar 14 → 16IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 3/14 FLORISSANT; 3/15 INTERDEPARTMENTAL TRANSPORTATION; 3/16 TROY$73.04B-1452
DMCS217004582017-05-02Mar 21 → 22IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 3/21 WENTZVILLE; 3/22 SAINT CHARLES$51.48B-1452
DMCS217004592017-05-02Mar 23, 2017IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO SAINT CHARLES, ELSBERRY AND RETURN$51.92B-1452
DMCS217004602017-05-02Mar 27 → 29IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 3/27 WARRENTON, O FALLON; 3/28 INTERDEPARTMENTAL TRANSPORTATION; 3/29 CHESTERFIELD$80.52B-1452
DMCS217004612017-05-02Mar 30 → 31IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 3/30 INTERDEPARTMENTAL TRANSPORTATION; 3/31 MARYLAND HEIGHTS$26.40B-1452
DMCS217004642017-05-02Apr 7 → 21IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 4/7, 12 HILLSBORO; 4/11, 13, 21 INTERDEPARTMENTAL TRANSPORTATION; 4/18 CLAYTON$93.28B-1453
DMCS217004652017-05-02Apr 13, 2017IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH, PARKVILLE AND RETURN$59.40B-1453
DMCS217004662017-05-02Apr 11, 2017IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO ASHLAND AND RETURN$13.42B-1453
DMCS217004672017-05-02Apr 18, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO LEXINGTON AND RETURN$30.26B-1453
DMCS217004682017-05-02Apr 18, 2017IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO LEXINGTON AND RETURN$10.00B-1453
DMCS217004692017-05-02Apr 21, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO ROLLA AND RETURN$29.34B-1453
DMCS217004702017-05-02Apr 21, 2017IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO ROLLA AND RETURN$18.25B-1453
DMCS217004712017-05-04Apr 19, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.27B-1453
DMCS217004722017-05-11Apr 12 → 13JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO THE FOLLOWING AND RETURN: 4/12 CARTHAGE; 4/13 BRANSON$72.00B-1453
DMCS217004732017-05-05Apr 12 → 13IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 4/12 CARTHAGE; 4/13 BRANSON$21.90B-1453
DMCS217004752017-05-11Apr 14, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ST LOUIS TO ROLLA AND RETURN$50.60B-1453
DMCS217004762017-05-05Apr 14, 2017IndividualName withheldSTAFF TRANSPORTATION SAINT LOUIS TO ROLLA AND RETURN$12.97B-1453
DMCS217004772017-05-18Apr 11 → 12JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ST LOUIS TO HILLSBORO, SIKESTON AND RETURN$101.20B-1453
DMCS217004782017-05-24Apr 11 → 12IndividualName withheldSTAFF TRANSPORTATION SAINT LOUIS TO HILLSBORO, SIKESTON AND RETURN$38.83B-1453
DMCS217004792017-05-08Apr 18 → 21JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO THE FOLLOWING AND RETURN: 4/18 WEST PLAINS; 4/19 FORT LEONARD WOOD, HOUSTON; 4/20 KOSHKONONG, WEST PLAINS; 4/21 BRANSON, FORSYTH$108.00B-1453
DMCS217004802017-05-08Apr 18 → 21IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 4/18 WEST PLAINS; 4/19 FORT LEONARD WOOD, HOUSTON; 4/20 KOSHKONONG, WEST PLAINS; 4/21 BRANSON, FORSYTH$101.76B-1453
DMCS217004812017-05-05Apr 25, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO HAMILTON AND RETURN$33.90B-1453
DMCS217004822017-05-05Apr 25, 2017IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO HAMILTON AND RETURN$7.45B-1453
DMCS217004862017-05-05Mar 2, 2017IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO HOUSE SPRINGS AND RETURN$28.16B-1453
DMCS217004872017-05-05Apr 7, 2017IndividualName withheldSTAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.97B-1453
DMCS217004882017-05-05Apr 27, 2017IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO REPUBLIC AND RETURN$5.28B-1453
DMCS217004892017-05-05Apr 19, 2017IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO BRANSON AND RETURN$42.24B-1453
DMCS217004902017-05-05May 2, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.91B-1453
DMCS217004932017-05-08Mar 20, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC$392.94B-1453
DMCS217004942017-05-08Mar 23, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL WASHINGTON DC TO ST LOUIS$391.20B-1453
DMCS217004952017-05-08Mar 27, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC$391.20B-1453
DMCS217004962017-05-08Mar 30, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL WASHINGTON DC TO ST LOUIS$391.20B-1453
DMCS217004972017-05-05Apr 27, 2017IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO RUSSELLVILLE AND RETURN$42.02B-1454
DMCS217004982017-05-05Apr 20, 2017IndividualName withheldSTAFF TRANSPORTATION BLUE SPRINGS TO KANSAS CITY AND RETURN$20.81B-1454
DMCS217004992017-05-05Apr 21, 2017IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO INDEPENDENCE, RIVERSIDE AND RETURN$20.90B-1454
DMCS217005002017-05-05Apr 6, 2017IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO CHARLESTON AND RETURN$38.72B-1454
DMCS217005012017-05-05Apr 10, 2017IndividualName withheldSTAFF TRANSPORTATION CARUTHERSVILLE TO KENNETT AND RETURN$22.00B-1454
DMCS217005022017-05-05Apr 12, 2017IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO SIKESTON AND RETURN$32.56B-1454
DMCS217005032017-05-05Apr 14, 2017IndividualName withheldSTAFF TRANSPORTATION CARUTHERSVILLE TO PORTAGEVILLE AND RETURN$17.60B-1454
DMCS217005042017-05-05Apr 24, 2017IndividualName withheldSTAFF TRANSPORTATION CARUTHERSVILLE TO MALDEN AND RETURN$39.60B-1454
DMCS217005052017-05-05Apr 26, 2017IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO SIKESTON AND RETURN$32.56B-1454
DMCS217005062017-05-05Apr 28, 2017IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO PERRYVILLE AND RETURN$31.24B-1454
DMCS217005082017-05-23Apr 11 → 14IndividualName withheldSTAFF PER DIEM$374.30B-1454
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAINT LOUIS, COLUMBIA, KANSAS CITY, SAINT LOUIS AND RETURN$697.02B-1454
DMCS217005092017-05-18Apr 11 → 14IndividualName withheldSTAFF PER DIEM$628.40B-1454
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ST LOUIS, COLUMBIA, KANSAS CITY, ST LOUIS AND RETURN$818.56B-1454
DMCS217005132017-05-23Apr 25, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO TUSCUMBIA AND RETURN$43.36B-1454
DMCS217005142017-05-23Apr 25, 2017IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO TUSCUMBIA AND RETURN$11.06B-1454
DMCS217005152017-05-23Apr 26 → 27JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO JOPLIN, EMINENCE, SALEM AND RETURN$72.00B-1454
DMCS217005162017-05-26Apr 26 → 27IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO JOPLIN, EMINENCE, SALEM AND RETURN$44.99B-1454
DMCS217005172017-05-23Apr 28, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO LEXINGTON, SAINT JOSEPH AND RETURN$42.73B-1454
DMCS217005182017-05-23Apr 28, 2017IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO LEXINGTON, SAINT JOSEPH AND RETURN$15.04B-1454
DMCS217005192017-05-23Apr 28, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO SALEM AND RETURN$39.05B-1454
DMCS217005202017-05-23Apr 28, 2017IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO SALEM AND RETURN$14.61B-1454
DMCS217005212017-05-23May 1, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO HAMILTON AND RETURN$44.37B-1454
DMCS217005222017-05-23May 1, 2017IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO HAMILTON AND RETURN$13.03B-1454
DMCS217005232017-05-23May 3, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO SAINT JOSEPH, KING CITY AND RETURN$43.90B-1454
DMCS217005242017-05-23May 3, 2017IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH, KING CITY AND RETURN$19.13B-1454
DMCS217005252017-05-23Apr 26, 2017IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN$51.04B-1454
DMCS217005262017-05-23May 4, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO LEXINGTON AND RETURN$43.90B-1454
DMCS217005272017-05-23May 4, 2017IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO LEXINGTON AND RETURN$7.42B-1454
DMCS217005282017-05-23May 5, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO SEDALIA AND RETURN$41.11B-1454
DMCS217005292017-05-23May 5, 2017IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO SEDALIA AND RETURN$9.52B-1455
DMCS217005302017-05-23May 4, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO SOUTH WEST CITY AND RETURN$33.00B-1455
DMCS217005312017-05-24May 4, 2017IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$2.20B-1455
DMCS217005332017-05-23May 10, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO ROLLA AND RETURN$35.00B-1455
DMCS217005342017-05-23May 10, 2017IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO ROLLA AND RETURN$14.62B-1455
DMCS217005352017-05-23May 9, 2017IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO BLUE SPRINGS AND RETURN$18.39B-1455
DMCS217005362017-05-23Apr 29, 2017IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO BUCKNER AND RETURN$26.40B-1455
DMCS217005372017-05-23Apr 3 → 10IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 4/3 O FALLON; 4/4 HILLSBORO; 4/10 LEMAY$85.80B-1455
DMCS217005382017-05-23Apr 11 → 20IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 4/11,18,19, 20 INTERDEPARTMENTAL TRANSPORTATION; 4/12 HILLSBORO; 4/14 CHESTERFIELD, BRIDGETON$93.28B-1455
DMCS217005392017-05-23Apr 21, 2017IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO TROY, LEMAY AND RETURN$56.76B-1455
DMCS217005402017-05-23Apr 25 → 28IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 4/25 SAINT CHARLES, BARNHART; 4/26 MANCHESTER; 4/25, 27, 28 INTERDEPARTMENTAL TRANSPORTATION$70.84B-1455
DMCS217005412017-06-19May 16, 2017IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO SAVANNAH AND RETURN$7.80B-1455
DMCS217005422017-05-23May 3, 2017IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO MOBERLY AND RETURN$32.78B-1455
DMCS217005442017-05-24May 1 → 8IndividualName withheldSTAFF PER DIEM$588.48B-1455
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO ST LOUIS, WASHINGTON DC, ST LOUIS AND RETURN$592.37B-1455
DMCS217005522017-06-19May 11, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO OSCEOLA, STOCKTON AND RETURN$49.00B-1455
DMCS217005532017-06-19May 11, 2017IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO OSCEOLA, STOCKTON AND RETURN$9.27B-1455
DMCS217005542017-06-19May 16, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO SAVANNAH AND RETURN$47.62B-1455
DMCS217005562017-06-19May 19, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO MARSHALL AND RETURN$49.79B-1455
DMCS217005572017-06-19May 19, 2017IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO MARSHALL AND RETURN$11.11B-1455
DMCS217005582017-06-19May 18, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO BOWLING GREEN, KIRKSVILLE AND RETURN$37.97B-1455
DMCS217005592017-06-19May 18, 2017IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO BOWLING GREEN, KIRKSVILLE AND RETURN$22.13B-1455
DMCS217005602017-06-22May 22 → 23JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO JOPLIN AND RETURN$34.00B-1455
DMCS217005612017-06-22May 22 → 23IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO JOPLIN AND RETURN$16.60B-1455
DMCS217005622017-06-19May 25, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO TRENTON, CHILLICOTHE AND RETURN$51.96B-1455
DMCS217005632017-06-19May 25, 2017IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO TRENTON, CHILLICOTHE AND RETURN$12.00B-1455
DMCS217005662017-06-19May 25, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO BROOKFIELD, KIRKSVILLE AND RETURN$45.53B-1455
DMCS217005672017-06-19May 25, 2017IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO BROOKFIELD, KIRKSVILLE AND RETURN$16.81B-1455
DMCS217005712017-06-19May 1, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC$99.20B-1455
DMCS217005722017-06-19May 4, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL WASHINGTON DC TO ST LOUIS$99.20B-1456
DMCS217005732017-06-19May 23, 2017IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN$51.92B-1456
DMCS217005742017-06-19May 24, 2017IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN$51.48B-1456
DMCS217005752017-06-19Jun 1, 2017IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO BUTLER AND RETURN$55.88B-1456
DMCS217005762017-06-19May 17, 2017IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO FULTON, ROLLA AND RETURN$82.72B-1456
DMCS217005772017-06-19May 30, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO MARSHALL AND RETURN$46.90B-1456
DMCS217005782017-06-19May 30, 2017IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO MARSHALL AND RETURN$10.79B-1456
DMCS217005792017-06-19May 31, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO FAYETTE, MONROE CITY AND RETURN$36.90B-1456
DMCS217005802017-06-21May 30 → 31IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO FAYETTE, MONROE CITY AND RETURN$17.09B-1456
DMCS217005812017-06-19Jun 2, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO MARYVILLE AND RETURN$51.54B-1456
DMCS217005822017-06-19Jun 2, 2017IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO MARYVILLE AND RETURN$11.97B-1456
DMCS217005832017-06-19Jun 1 → 2JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO KANSAS CITY AND RETURN$26.00B-1456
DMCS217005842017-06-23Jun 1 → 2IndividualName withheldSTAFF PER DIEM$137.44B-1456
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO KANSAS CITY AND RETURN$50.53B-1456
DMCS217005852017-06-19Jun 1, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO WEST PLAINS AND RETURN$26.00B-1456
DMCS217005862017-06-21Jun 1 → 2IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO WEST PLAINS AND RETURN$33.25B-1456
DMCS217005872017-06-19Jun 5, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO ARROW ROCK AND RETURN$43.90B-1456
DMCS217005882017-06-19Jun 5, 2017IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO ARROW ROCK AND RETURN$11.71B-1456
DMCS217005892017-06-19May 4 → 9IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 5/4 SAINT PETERS; 5/5, 9 SAINT CHARLES; 5/6 FERGUSON$82.72B-1456
DMCS217005902017-06-21May 10, 2017IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: HILLSBORO; SAINT CHARLES$63.36B-1456
DMCS217005912017-06-23May 17 → 18IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 5/17 INTERDEPARTMENTAL TRANSPORTATION; 5/18 HILLSBORO; CHESTERFIELD$59.84B-1456
DMCS217005922017-06-22May 19 → 24IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 5/19 SAINT CHARLES; SAINT PETERS; 5/23 WASHINGTON; 5/24 INTERDEPARTMENTAL TRANSPORTATION$95.04B-1456
DMCS217005932017-06-23May 25 → 29IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 5/25 FLORISSANT; KIRKWOOD; 5/26 KIRKWOOD, ST LOUIS, CHESTERFIELD; 5/27, 29 LEMAY$84.48B-1456
DMCS217005942017-06-19Jun 1, 2017IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$27.54B-1456
DMCS217005952017-06-19Jun 7, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO TRENTON AND RETURN$43.90B-1456
DMCS217005962017-06-19Jun 7, 2017IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO TRENTON AND RETURN$13.00B-1456
DMCS217005972017-06-19Jun 7, 2017IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO KIDDER AND RETURN$56.32B-1456
DMCS217005992017-06-20May 30 → Jun 1IndividualName withheldSTAFF PER DIEM$310.77B-1456
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY AND RETURN$586.26B-1456
DMCS217006012017-06-20May 11 → Jun 9IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 5/11, 16, 30, 6/9 INTERDEPARTMENTAL TRANSPORTATION; 5/17 CLAYTON$33.00B-1457
DMCS217006022017-06-27May 17 → 21IndividualName withheldSTAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.76B-1457
DMCS217006032017-06-27Jun 5, 2017IndividualName withheldSTAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.16B-1457
DMCS217006062017-07-27Jun 4 → 7JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO THE FOLLOWING AND RETURN: 6/4 EMINENCE, JOPLIN; 6/6 JOPLIN; 6/7 BULL SHOALS AR$116.00B-1457
DMCS217006072017-07-21Jun 4 → 7IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 6/4-5 EMINENCE, JOPLIN; 6/6 JOPLIN; 6/7 BULL SHOALS AR$66.89B-1457
DMCS217006082017-06-29Jun 8, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO SAINT JAMES AND RETURN$25.17B-1457
DMCS217006092017-07-05Jun 8, 2017IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO SAINT JAMES AND RETURN$21.29B-1457
DMCS217006102017-06-29Jun 13, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO ROLLA AND RETURN$39.00B-1457
DMCS217006112017-06-29Jun 13, 2017IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO ROLLA AND RETURN$15.04B-1457
DMCS217006122017-06-29Jun 14, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO TRENTON AND RETURN$43.90B-1457
DMCS217006132017-06-29Jun 14, 2017IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO TRENTON AND RETURN$11.51B-1457
DMCS217006142017-06-29Jun 13 → 16JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO THE FOLLOWING AND RETURN: 6/13 ROLLA; 6/14 NEOSHO; 6/15-16 DEVILS ELBOW, FORT LEONARD$117.00B-1457
DMCS217006152017-06-29Jun 13 → 16IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 6/13 ROLLA; 6/14 NEOSHO; 6/15-16 DEVILS ELBOW, FORT LEONARD WOOD$56.05B-1457
DMCS217006162017-06-29Jun 9, 2017IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO PLATTE CITY AND RETURN$17.16B-1457
DMCS217006172017-06-29Jun 8, 2017IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN$50.16B-1457
DMCS217006182017-06-29Jun 12, 2017IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO HIGGINSVILLE AND RETURN$49.02B-1457
DMCS217006192017-06-29Jun 13, 2017IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN$51.22B-1457
DMCS217006202017-07-06Jun 16, 2017IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO THE FOLLOWING AND RETURN: SAINT JOSEPH; HIGGINSVILLE$16.01B-1457
DMCS217006212017-07-06Jun 16, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO THE FOLLOWING AND RETURN: SAINT JOSEPH; HIGGINSVILLE$43.90B-1457
Showing 210 of 392 rows →
Travel total, all 392 rows$40,907.11

Acquisition of assets, line by line1 rows · Apr 2017 – Sep 2017

DocumentPostedServicePayeeDescription as printedAmountPage
DMCS217003362017-04-03Mar 24 → Apr 23VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$1,009.60B-1464
Acquisition of assets total, all 1 rows$1,009.60

Other contractual services, line by line12 rows · Apr 2017 – Sep 2017

DocumentPostedServicePayeeDescription as printedAmountPage
CV1700048922017-04-20Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$275.50B-1464
CV1700049752017-04-20Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$43.30B-1464
CV1700054662017-05-19Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$68.90B-1464
CV1700055882017-05-19Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$30.40B-1464
CV1700065362017-06-22May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$103.90B-1464
CV1700066362017-06-23May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$77.90B-1464
CV1700070622017-07-25Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$124.40B-1464
CV1700073912017-07-26Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$24.70B-1464
CV1700078172017-08-22Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$98.80B-1464
CV1700078952017-08-22Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$44.40B-1464
Show the other 2 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1700085932017-09-27Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.80B-1464
CV1700086632017-09-27Aug 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$39.20B-1464
Other contractual services total, all 12 rows$935.20
Source: Report of the Secretary of the Senate, Apr 2017 – Sep 2017 (GPO-CDOC-115sdoc5), from page B-1447. Open on govinfo ↗
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