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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 2018 – Sep 2018
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 2019Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 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$1,431,262.83$1,431,262.83 from FY2018 funds.
FY2018 allowance used78.8%$2,827,086.54 of $3,585,581.00 available.
Staff on payroll103Entries in the FY2018 abstract, $1,370,194.12.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2018 – Sep 2018

1NET PAYROLL EXPENSES · 96.1%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,375,877.87
2Travel and Transportation of PersonsItemized$27,681.99
3Rent, Communications and UtilitiesTotal only$13,562.73
4Supplies and MaterialsTotal only$12,386.87
5Other Contractual ServicesItemized$1,599.40
6Printing and ReproductionTotal only$153.97
7Acquisition of AssetsItemized$0.00
Organization total$1,431,262.83
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title103 entries · Apr 2018 – Sep 2018

TitlePeoplePaid, Apr 2018 – Sep 2018
Senior Regional Director2$95,291.54
Legislative Counsel2$82,499.88
Chief of Staff1$80,250.00
Legislative Assistant2$79,249.92
Staff Assistant6$75,963.83
Constituent Services Representative5$74,519.04
Deputy Chief of Staff1$69,999.96
Legislative Director1$69,999.96
Field Representative4$60,859.82
Legislative Correspondent3$60,264.57
Intern51$54,275.24
Administrative Director1$49,999.92
Policy Aide3$48,796.45
19 other titles21$468,223.99
Payroll abstract total103$1,370,194.12

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

Travel, line by line378 rows · Apr 2018 – Sep 2018

DocumentPostedServicePayeeDescription as printedAmountPage
DMCS218003452018-04-16Jan 24 → 25JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO NIXA, JOPLIN AND RETURN$55.00B-1392
DMCS218003462018-04-18Jan 24 → 25IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO NIXA, JOPLIN AND RETURN$20.27B-1392
DMCS218004632018-04-04Mar 12 → 13IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 3/12 ROLLA; 3/13 WASHBURN, VERONA$36.11B-1392
DMCS218004742018-04-04Mar 15, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$27.28B-1392
DMCS218004822018-04-16Mar 15, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO BOWLING GREEN AND RETURN$43.00B-1392
DMCS218004832018-04-16Mar 15 → 16IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 3/15 CLINTON; 3/16 MONETT$18.05B-1392
DMCS218004842018-04-12Mar 15 → 16JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO THE FOLLOWING AND RETURN: 3/15 CLINTON; 3/16 MONETT$38.00B-1392
DMCS218004852018-04-12Mar 15, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO BOWLING GREEN AND RETURN$11.09B-1392
DMCS218004872018-04-12Mar 19, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO OSAGE BEACH, CAMDENTON AND RETURN$42.38B-1392
DMCS218004882018-04-12Mar 19, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO OSAGE BEACH, CAMDENTON AND RETURN$15.99B-1392
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMCS218004892018-04-12Mar 20, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO FAYETTEVILLE AR AND RETURN$49.00B-1392
DMCS218004902018-04-12Mar 20, 2018IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO FAYETTEVILLE AR AND RETURN$22.99B-1392
DMCS218004912018-04-12Mar 21, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO MEMPHIS AND RETURN$38.00B-1392
DMCS218004922018-04-12Mar 21, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO MEMPHIS AND RETURN$16.34B-1392
DMCS218004932018-04-12Mar 20 → 21JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO THE FOLLOWING AND RETURN: 3/20 ROCK PORT; 3/21 TRENTON$86.12B-1392
DMCS218004942018-04-12Mar 20 → 21IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO THE FOLLOWING AND RETURN: 3/20 ROCK PORT; 3/21 TRENTON$25.59B-1392
DMCS218004952018-04-12Mar 22, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO INDEPENDENCE AND RETURN$11.31B-1392
DMCS218004962018-04-12Mar 30, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN$59.09B-1392
DMCS218004972018-04-12Feb 2 → 6IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 2/2, 3 INTERDEPARTMENTAL TRANSPORTATION; 2/5 TROY; 2/6 HILLSBORO$99.88B-1392
DMCS218004982018-04-12Feb 7 → 14IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 2/7 EUREKA, LEMAY; 2/8 CHESTERFIELD; 2/9 MARYLAND HEIGHTS; 2/14 CRYSTAL CITY$93.72B-1392
DMCS218004992018-04-12Feb 16 → 21IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 2/16 WASHINGTON; 2/19 HILLSBORO; 2/21 INTERDEPARTMENTAL TRANSPORTATION$88.00B-1393
DMCS218005002018-04-12Feb 22 → 26IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 2/22 MARYLAND HEIGHTS; HAZELWOOD; 2/23 LEMAY; 2/26 OLD MONROE$88.44B-1393
DMCS218005012018-04-12Feb 27 → 28IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 2/27 FENTON; CHESTERFIELD; 2/28 DE SOTO$86.24B-1393
DMCS218005022018-04-12Mar 19, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$29.04B-1393
DMCS218005032018-04-12Mar 22, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO FULTON AND RETURN$24.73B-1393
DMCS218005072018-04-12Mar 6 → 26IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 3/6 BRIDGETON; 3/16 CLAYTON; 3/20, 22, 23, 24, 26 INTERDEPARTMENTAL TRANSPORTATION$58.96B-1393
DMCS218005102018-04-12Mar 29, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO BOURBON, VIENNA AND RETURN$52.00B-1393
DMCS218005112018-04-12Mar 29, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO BOURBON, VIENNA AND RETURN$20.64B-1393
DMCS218005122018-04-12Mar 23, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO MOBERLY AND RETURN$34.23B-1393
DMCS218005132018-04-12Mar 27, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$27.85B-1393
DMCS218005142018-04-12Mar 28, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO FAYETTE AND RETURN$25.21B-1393
DMCS218005152018-04-12Mar 30, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO PARIS AND RETURN$40.00B-1393
DMCS218005162018-04-13Mar 26, 2018IndividualName withheldSTAFF PER DIEM$23.27B-1393
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ST LOUIS AND RETURN$812.25B-1393
DMCS218005172018-04-19Mar 28 → 29IndividualName withheldSTAFF INCIDENTALS$23.68B-1393
〃〃〃〃STAFF PER DIEM$187.36B-1393
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY AND RETURN$363.31B-1393
DMCS218005182018-04-26Apr 2, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO WINONA AND RETURN$32.00B-1393
DMCS218005192018-05-02Apr 2, 2018IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO WINONA AND RETURN$19.93B-1393
DMCS218005202018-04-26Apr 4, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO LANCASTER, BETHEL, SHELBINA, MACON AND RETURN$29.10B-1393
DMCS218005212018-05-02Apr 4, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO LANCASTER, BETHEL, SHELBINA, MACON AND RETURN$23.45B-1393
DMCS218005282018-05-02Mar 28, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.05B-1393
DMCS218005292018-05-02Apr 2, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.52B-1393
DMCS218005302018-05-02Mar 28, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN$52.10B-1393
DMCS218005312018-05-02Apr 3, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$27.28B-1393
DMCS218005322018-05-02Apr 4, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$27.28B-1393
DMCS218005332018-05-02Apr 3, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$31.33B-1393
DMCS218005342018-05-02Apr 5, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$30.71B-1393
DMCS218005352018-05-02Apr 6, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO MOBERLY AND RETURN$32.87B-1393
DMCS218005362018-05-02Apr 11, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY, LINN AND RETURN$45.76B-1394
DMCS218005402018-05-11Feb 25 → 26JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO KANSAS CITY AND RETURN$58.90B-1394
DMCS218005412018-04-27Mar 26, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO PALMYRA, HANNIBAL AND RETURN$39.00B-1394
DMCS218005422018-05-02Mar 26, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO PALMYRA, HANNIBAL AND RETURN$14.92B-1394
DMCS218005432018-04-27Apr 12, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO FULTON, CALIFORNIA AND RETURN$34.00B-1394
DMCS218005442018-05-02Apr 12, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO FULTON, CALIFORNIA AND RETURN$9.86B-1394
DMCS218005512018-05-14Mar 23, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL WASHINGTON DC TO ST LOUIS$378.30B-1394
DMCS218005522018-05-14Apr 9, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC$378.20B-1394
DMCS218005532018-05-14Apr 12, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL WASHINGTON DC TO ST LOUIS$378.20B-1394
DMCS218005542018-05-14Apr 16, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC$378.20B-1394
DMCS218005562018-05-16Apr 10, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO KIRKSVILLE, MACON AND RETURN$34.00B-1394
DMCS218005572018-05-11Apr 10, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO KIRKSVILLE, MACON AND RETURN$25.40B-1394
DMCS218005582018-05-11Apr 16, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO OSAGE BEACH AND RETURN$32.00B-1394
DMCS218005592018-05-11Apr 16, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO OSAGE BEACH AND RETURN$12.50B-1394
DMCS218005602018-05-11Apr 17, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$27.28B-1394
DMCS218005612018-05-11Apr 25, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$28.16B-1394
DMCS218005622018-05-10Apr 17, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO ST LOUIS AND RETURN$35.00B-1394
DMCS218005632018-05-11Apr 17, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO SAINT LOUIS AND RETURN$27.29B-1394
DMCS218005642018-05-14Apr 17 → 18JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO THE FOLLOWING AND RETURN: 4/17 HOUSTON; 4/18 BRANSON$118.00B-1394
DMCS218005652018-05-16Apr 17 → 18IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 4/17 HOUSTON; 4/18 BRANSON$28.52B-1394
DMCS218005662018-05-10Apr 19 → 20JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO THE FOLLOWING AND RETURN: 4/19 HANNIBAL; 4/20 ROLLA, JEFFERSON CITY$54.00B-1394
DMCS218005672018-05-11Apr 19 → 20IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 4/19 HANNIBAL; 4/20 ROLLA, JEFFERSON CITY$29.68B-1394
DMCS218005702018-05-10Apr 24, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO ROLLA AND RETURN$33.97B-1394
DMCS218005712018-05-14Apr 24 → 27JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO THE FOLLOWING AND RETURN: 4/24 PERRY; 4/25 FAYETTE, EDINA; 4/26 KIRKSVILLE, HUNTSVILLE; 4/27 SALEM$120.00B-1394
DMCS218005722018-05-17Apr 24 → 27IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 4/24 PERRY; 4/25 FAYETTE; EDINA; 4/26 KIRKSVILLE, HUNTSVILLE; 4/27 SALEM$62.90B-1394
DMCS218005732018-05-11Apr 20, 2018IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO BRANSON AND RETURN$52.36B-1394
DMCS218005742018-05-11Apr 23, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$30.68B-1394
DMCS218005802018-05-15Apr 19 → 20IndividualName withheldSTAFF PER DIEM$191.12B-1395
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAINT LOUIS AND RETURN$855.60B-1395
DMCS218005822018-05-11Mar 1 → 6IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 3/1 KIMMSWICK; 3/2 CLAYTON, WASHINGTON; 3/6 BRIDGETON$91.08B-1395
DMCS218005832018-05-11Mar 8 → 17IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 3/8 HAZELWOOD; 3/14 HILLSBORO; 3/15 SAINT CHARLES; 3/16 INTERDEPARTMENTAL TRANSPORTATION; 3/17 MARYLAND HEIGHTS$90.19B-1395
DMCS218005842018-05-11Mar 19 → 22IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 3/19 INTERDEPARTMENTAL TRANSPORTATION; 3/20 TROY; 3/22 PACIFIC$81.20B-1395
DMCS218005852018-05-11Mar 26 → 28IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 3/26 KIRKWOOD; 3/27 INTERDEPARTMENTAL TRANSPORTATION; 3/28 LEMAY$47.44B-1395
DMCS218005862018-05-15Apr 9 → May 4IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 4/9 KIRKWOOD; 4/11, 17, 19, 25, 5/1, 5/3 INTERDEPARTMENTAL TRANSPORTATION; 4/14 KIRKWOOD, ST LOUIS, KIRKWOOD; 5/4 BRIDGETON$90.20B-1395
DMCS218005892018-05-11Apr 4, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO CLEVELAND AND RETURN$28.60B-1395
DMCS218005902018-05-11Apr 12, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$2.64B-1395
DMCS218005912018-05-11Apr 18, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.96B-1395
DMCS218005942018-05-11Apr 20, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.58B-1395
DMCS218005952018-05-11Apr 25, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN$51.08B-1395
DMCS218005962018-05-24May 2 → 4IndividualName withheldSTAFF PER DIEM$364.03B-1395
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ST LOUIS AND RETURN$225.18B-1395
DMCS218005992018-05-11Apr 19, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.69B-1395
DMCS218006022018-05-10May 1, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO KIRKSVILLE, MEMPHIS AND RETURN$35.00B-1395
DMCS218006032018-05-11May 1, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO KIRKSVILLE, MEMPHIS AND RETURN$25.69B-1395
DMCS218006042018-05-11Apr 20, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$29.92B-1395
DMCS218006072018-06-11Apr 26, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL WASHINGTON DC TO ST LOUIS$378.20B-1395
DMCS218006082018-06-11May 14, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC$378.20B-1395
DMCS218006092018-06-11May 17, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL WASHINGTON DC TO ST LOUIS$378.20B-1395
DMCS218006102018-06-11May 21, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC$378.20B-1395
DMCS218006182018-06-11May 3 → 4JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO SEDALIA AND RETURN$40.89B-1395
DMCS218006192018-06-11May 3 → 4IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO SEDALIA AND RETURN$14.99B-1395
DMCS218006222018-06-08May 9, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO WAYNESVILLE AND RETURN$33.00B-1395
DMCS218006232018-06-13May 9, 2018IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO WAYNESVILLE AND RETURN$20.66B-1395
DMCS218006242018-06-08May 9 → 10JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO THE FOLLOWING AND RETURN: 5/9 BOONVILLE, ELDON; 5/10 ROLLA, SAINT JAMES$66.00B-1395
DMCS218006252018-06-08May 9 → 10IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 5/9 BOONVILLE, ELDON; 5/10 ROLLA, SAINT JAMES$31.65B-1396
DMCS218006262018-06-08May 10 → 11JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO THE FOLLOWING AND RETURN: 5/10 PRINCETON, TRENTON, GALLATIN; 5/11 BROOKFIELD$90.46B-1396
DMCS218006272018-06-11May 10 → 11IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO THE FOLLOWING AND RETURN: 5/10 PRINCETON, TRENTON, GALLATIN; 5/11 BROOKFIELD$39.23B-1396
DMCS218006282018-06-08May 15, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO WEBB CITY AND RETURN$45.00B-1396
DMCS218006292018-06-08May 15, 2018IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO WEBB CITY AND RETURN$15.43B-1396
DMCS218006312018-06-08May 18, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO ROLLA AND RETURN$27.00B-1396
DMCS218006322018-06-08May 18, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO ROLLA AND RETURN$17.12B-1396
DMCS218006332018-06-08May 21, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO OSAGE BEACH, ELDON AND RETURN$32.00B-1396
DMCS218006342018-06-08May 21, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO OSAGE BEACH, ELDON AND RETURN$17.18B-1396
DMCS218006352018-06-08May 17, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO LEES SUMMIT AND RETURN$16.72B-1396
DMCS218006362018-06-08May 18, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO LEES SUMMIT AND RETURN$19.45B-1396
DMCS218006372018-06-12May 2 → 4IndividualName withheldSTAFF INCIDENTALS$46.62B-1396
〃〃〃〃STAFF PER DIEM$280.51B-1396
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ST LOUIS AND RETURN$589.49B-1396
DMCS218006382018-06-08May 2, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: ASHLAND; MOBERLY$46.20B-1396
DMCS218006392018-06-08May 3, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$29.68B-1396
DMCS218006402018-06-08May 8, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO BOONVILLE AND RETURN$24.20B-1396
DMCS218006412018-06-08May 16, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO FULTON, JEFFERSON CITY AND RETURN$37.40B-1396
DMCS218006422018-06-08May 16, 2018IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO MONETT AND RETURN$42.68B-1396
DMCS218006452018-06-08May 17, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO BRANSON AND RETURN$40.27B-1396
DMCS218006462018-06-08May 17, 2018IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO BRANSON AND RETURN$10.22B-1396
DMCS218006472018-06-08May 22, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.00B-1396
DMCS218006622018-06-29Mar 20, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.78B-1396
DMCS218006632018-06-27Mar 21, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.06B-1396
DMCS218006642018-06-27Mar 27, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.53B-1396
DMCS218006652018-06-27Mar 28, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$2.95B-1396
DMCS218006662018-06-27Mar 29, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.62B-1396
DMCS218006682018-06-26May 31 → Jun 1JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO THE FOLLOWING AND RETURN: 5/31 DIAMOND; 6/1 INTERDEPARTMENTAL TRANSPORTATION$36.00B-1396
DMCS218006692018-06-27May 31 → Jun 1IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 5/31 DIAMOND; 6/1 INTERDEPARTMENTAL TRANSPORTATION$29.15B-1396
DMCS218006732018-06-26Jun 6, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO UNIONVILLE, BETHANY AND RETURN$45.65B-1397
DMCS218006742018-06-27Jun 6, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO UNIONVILLE, BETHANY AND RETURN$39.65B-1397
DMCS218006752018-06-27Jun 1, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN$50.91B-1397
DMCS218006762018-06-27Jun 4, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN$48.53B-1397
DMCS218006772018-06-27Jun 7, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO MARYVILLE AND RETURN$49.58B-1397
DMCS218006782018-06-27Jun 7, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO MARYVILLE AND RETURN$11.00B-1397
DMCS218006792018-06-27Jun 7, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.08B-1397
DMCS218006802018-06-28Jun 7 → 8JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO ST LOUIS AND RETURN$110.01B-1397
DMCS218006812018-07-05Jun 7 → 8IndividualName withheldSTAFF PER DIEM$169.23B-1397
〃〃〃〃STAFF TRANSPORTATION KANSAS CITY TO SAINT LOUIS AND RETURN$25.53B-1397
DMCS218006822018-06-26Jun 11, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO THE FOLLOWING AND RETURN: JEFFERSON CITY; FAYETTE$43.46B-1397
DMCS218006832018-06-27Jun 11, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: JEFFERSON CITY; FAYETTE$15.44B-1397
DMCS218006842018-06-27Jun 1, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO MOBERLY AND RETURN$32.87B-1397
DMCS218006852018-06-27Jun 4, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO MOBERLY AND RETURN$34.23B-1397
DMCS218006862018-06-27Jun 7, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$29.79B-1397
DMCS218006872018-06-27Jun 8, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO BOONVILLE AND RETURN$24.42B-1397
DMCS218006882018-06-26Jun 12, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO BUFFALO, URBANA AND RETURN$52.00B-1397
DMCS218006892018-07-10Jun 12, 2018IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO BUFFALO, URBANA AND RETURN$18.54B-1397
DMCS218006912018-06-27Apr 6, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO RICHMOND AND RETURN$42.42B-1397
DMCS218006922018-06-27Apr 19, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO BLUE SPRINGS AND RETURN$22.52B-1397
DMCS218006932018-06-27Apr 27, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.17B-1397
DMCS218006942018-06-27May 2, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.91B-1397
DMCS218006952018-06-27May 22, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.87B-1397
DMCS218006962018-06-27Jun 6, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.17B-1397
DMCS218006972018-06-27Jun 9, 2018IndividualName withheldSTAFF TRANSPORTATION BLUE SPRINGS TO KANSAS CITY AND RETURN$26.36B-1397
DMCS218006982018-06-27Jun 12, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.65B-1397
DMCS218006992018-06-27Jun 4, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.72B-1397
DMCS218007002018-06-27Jun 8 → 13IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.72B-1397
DMCS218007022018-06-27Jun 13, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN$50.91B-1397
DMCS218007032018-06-27Jun 14, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO LEES SUMMIT AND RETURN$12.41B-1398
DMCS218007042018-06-29Jun 15, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO MARYVILLE AND RETURN$20.66B-1398
DMCS218007052018-06-27Apr 2 → 9IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 4/2 HILLSBORO; 4/3 INTERDEPARTMENTAL TRANSPORTATION; 4/9 BRIDGETON$63.36B-1398
DMCS218007062018-07-03Apr 11 → 12IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 4/11 HILLSBORO; INTERDEPARTMENTAL TRANSPORTATION; WEBSTER GROVES, ARNOLD; 4/12 KIRKWOOD; INTERDEPARTMENTAL TRANSPORTATION; SAINT CHARLES$99.44B-1398
DMCS218007072018-06-27Apr 13 → 19IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 4/13 SAINT PETERS; 4/17 O FALLON; 4/18 INTERDEPARTMENTAL TRANSPORTATION; 4/19 CHESTERFIELD$81.84B-1398
DMCS218007082018-07-03Apr 20 → 25IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 4/20 CHESTERFIELD; 4/22 INTERDEPARTMENTAL TRANSPORTATION; 4/23 CLAYTON; 4/25 BALLWIN; INTERDEPARTMENTAL TRANSPORTATION; FERGUSON$46.64B-1398
DMCS218007092018-07-03Apr 26 → 27IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 4/26 WARRENTON; INTERDEPARTMENTAL TRANSPORTATION; CHESTERFIELD; 4/27 MARYLAND HEIGHTS$80.96B-1398
DMCS218007102018-06-27May 2 → 5IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 5/2 INTERDEPARTMENTAL TRANSPORTATION; 5/3 CHESTERFIELD; 5/4 SAINT CHARLES; 5/5 WASHINGTON$92.08B-1398
DMCS218007112018-06-27May 7 → 8IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 5/7 CLAYTON; 5/8 DEFIANCE$41.01B-1398
DMCS218007122018-07-02May 9 → 14IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 5/9 HILLSBORO, SAINT CHARLES; 5/9, 11 INTERDEPARTMENTAL TRANSPORTATION; 5/14 LEMAY$91.96B-1398
DMCS218007132018-06-28May 18 → 24IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 5/18 INTERDEPARTMENTAL TRANSPORTATION; 5/21 WEST ALTON; 5/23 WARRENTON; 5/24 BARNHART, VALLEY PARK$110.88B-1398
DMCS218007142018-06-28May 25, 2018IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO KIRKWOOD, ST LOUIS, CAPE GIRARDEAU AND RETURN$122.32B-1398
DMCS218007152018-06-29May 27 → 30IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 5/27 SAINT CHARLES; 5/28 LEMAY; 5/30 FLORISSANT$63.36B-1398
DMCS218007162018-06-29Jun 14, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.23B-1398
DMCS218007172018-06-29Jun 15, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.75B-1398
DMCS218007182018-06-29Apr 25, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.06B-1398
DMCS218007202018-06-29Jun 15, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.84B-1398
DMCS218007222018-06-26Jun 7 → 8JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO ST LOUIS AND RETURN$87.98B-1398
DMCS218007232018-06-29Jun 7 → 8IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO SAINT LOUIS AND RETURN$18.79B-1398
DMCS218007252018-06-26Jun 15, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO MARYVILLE AND RETURN$49.58B-1398
DMCS218007262018-07-03Jun 15, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO ROLLA AND RETURN$34.82B-1398
DMCS218007272018-07-05Jun 15, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO ROLLA AND RETURN$27.53B-1398
DMCS218007282018-07-03Jun 19, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO POMONA, WEST PLAINS AND RETURN$42.00B-1398
DMCS218007292018-07-05Jun 19, 2018IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO POMONA, WEST PLAINS AND RETURN$29.20B-1398
DMCS218007362018-07-05Jun 19, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO ASHLAND AND RETURN$13.42B-1398
DMCS218007392018-07-13Jun 4, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC$378.20B-1399
DMCS218007402018-07-13Jun 7, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL WASHINGTON DC TO ST LOUIS$378.20B-1399
DMCS218007412018-07-13Jun 18, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC$378.20B-1399
DMCS218007422018-07-13Jun 21, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL WASHINGTON DC TO ST LOUIS$378.20B-1399
DMCS218007472018-07-12Jun 21, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO MARYVILLE, INDEPENDENCE AND RETURN$47.40B-1399
DMCS218007482018-07-12Jun 21, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO MARYVILLE, INDEPENDENCE AND RETURN$25.37B-1399
DMCS218007492018-07-13Jun 20 → 21JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO THE FOLLOWING AND RETURN: 6/20 FULTON, PERRY, MEMPHIS; 6/21 BOWLING GREEN$78.28B-1399
DMCS218007502018-07-12Jun 20 → 21IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 6/20 FULTON, PERRY, MEMPHIS; 6/21 BOWLING GREEN$50.54B-1399
DMCS218007512018-07-12Jun 26, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO VERSAILLES AND RETURN$46.70B-1399
DMCS218007522018-07-12Jun 26, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO VERSAILLES AND RETURN$11.51B-1399
DMCS218007532018-07-12Jun 28 → 29JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO THE FOLLOWING AND RETURN: 6/28 CANTON; 6/29 MACON$36.00B-1399
DMCS218007542018-07-12Jun 28 → 29IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 6/28 CANTON; 6/29 MACON$36.44B-1399
DMCS218007552018-07-12Jun 25, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.46B-1399
DMCS218007562018-07-12Jun 28, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.93B-1399
DMCS218007582018-07-12Jun 20, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.56B-1399
DMCS218007592018-07-12Jun 20, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.24B-1399
DMCS218007602018-07-12Jun 22, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.96B-1399
DMCS218007612018-07-12Jun 26, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.40B-1399
DMCS218007622018-07-12Jun 28, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.52B-1399
DMCS218007632018-07-10Jun 29 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ST LOUIS AND RETURN$811.54B-1399
DMCS218007642018-07-12Jun 27, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO SEDALIA, WARRENSBURG AND RETURN$49.58B-1399
DMCS218007652018-07-13Jun 27, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: FAYETTE; ASHLAND$38.59B-1399
DMCS218007672018-07-16May 15 → Jun 19IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 5/15, 25, 30, 6/1, 7, 8, 19 INTERDEPARTMENTAL TRANSPORTATION; 6/14 SAINT ANN$39.60B-1399
DMCS218007732018-07-12Jun 29, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ST LOUIS TO POPLAR BLUFF AND RETURN$64.94B-1399
Showing 210 of 378 rows →
Travel total, all 378 rows$27,681.99

Other contractual services, line by line15 rows · Apr 2018 – Sep 2018

DocumentPostedServicePayeeDescription as printedAmountPage
CV1800046952018-04-26Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$42.00B-1405
CV1800047842018-04-26Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$55.10B-1405
CV1800053232018-05-24Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$41.80B-1405
CV1800057552018-05-30Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$48.60B-1405
CV1800061602018-06-22May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$39.90B-1405
CV1800062342018-06-22May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$48.90B-1405
CV1800067702018-07-24Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$36.10B-1405
CV1800077002018-09-04Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$70.30B-1406
CV1800081982018-09-26Aug 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$29.00B-1406
CV1800082872018-09-26Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$24.70B-1406
Show the other 5 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMCS218006702018-06-28Jun 12, 2018IndividualName withheldMANAGEMENT & PROFESSIONAL SUPPORT SERVICES$36.00B-1406
DMCS218006712018-06-28Jun 12, 2018IndividualName withheldMANAGEMENT & PROFESSIONAL SUPPORT SERVICES$36.00B-1406
DMCS218006722018-06-28Jun 12, 2018IndividualName withheldMANAGEMENT & PROFESSIONAL SUPPORT SERVICES$36.00B-1406
DMCS218007662018-07-18Jun 28, 2018IndividualName withheldFEES AND OTHER CHARGES$5.00B-1406
DMCS218009702018-09-28Sep 14, 2018BERMAN DATABASE SYSTEMS INCTECHNICAL SUPPORT$1,050.00B-1406
Other contractual services total, all 15 rows$1,599.40

Acquisition of assets, line by line0 rows · Apr 2018 – Sep 2018

No itemized rows this period.

Source: Report of the Secretary of the Senate, Apr 2018 – Sep 2018 (GPO-CDOC-115sdoc9), from page B-1388. Open on govinfo ↗
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