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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 2018 – Mar 2019
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 2019Apr 2018 – Sep 2018Oct 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

Senator Claire McCaskill

Spent this period$1,155,324.64$1,139,405.76 from FY2019 funds; $15,918.88 of adjustments to FY2018.
FY2019 allowance used94.9%$1,139,405.76 of $1,201,180.00 available.
Staff on payroll68Entries in the FY2019 abstract, $1,111,550.21.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2018 – Mar 2019

1NET PAYROLL EXPENSES · 96.4%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,113,467.16
2Acquisition of AssetsItemized$14,321.50
3Rent, Communications and UtilitiesTotal only$9,294.96
4Supplies and MaterialsTotal only$9,126.67
5Travel and Transportation of PersonsItemized$8,348.45
6Other Contractual ServicesItemized$615.90
7Printing and ReproductionTotal only$150.00
Organization total$1,155,324.64
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title68 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Field Representative5$84,584.40
Constituent Services Representative4$70,538.80
Staff Assistant4$67,382.40
Legislative Counsel2$61,911.05
Legislative Assistant2$59,737.46
Senior Regional Director2$55,984.68
Legislative Correspondent3$55,946.78
Deputy Chief of Staff1$50,450.35
Chief of Staff1$47,834.94
Legislative Director1$44,801.71
Policy Aide2$37,167.43
Constituent Service Representative2$35,370.90
Communications Director1$34,211.09
19 other titles38$405,628.22
Payroll abstract total68$1,111,550.21

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

Acquisition of assets, line by line2 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DMCS219001662018-12-03Sep 29, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$347.50B-1366
CV1900022492019-01-28Dec 1 → 31SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$13,974.00B-1371
Acquisition of assets total, all 2 rows$14,321.50

Travel, line by line135 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DMCS218009802018-10-01Sep 4 → 7IndividualName withheldSTAFF PER DIEM$153.28B-1364
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO KANSAS CITY AND RETURN$24.88B-1364
DMCS218009922018-10-02Aug 26 → 27IndividualName withheldSTAFF PER DIEM$252.26B-1364
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ST LOUIS AND RETURN$281.76B-1364
DMCS218009942018-10-01Sep 19, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO TRENTON AND RETURN$46.21B-1364
DMCS218009952018-10-02Sep 19, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO TRENTON AND RETURN$17.80B-1364
DMCS218009972018-10-01Sep 6, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO RIVERSIDE AND RETURN$8.32B-1364
DMCS218009982018-10-01Sep 7, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.52B-1364
DMCS218009992018-10-01Sep 18, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.36B-1364
DMCS218010002018-10-01Sep 20, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN$48.97B-1364
Show the other 125 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMCS219000012018-10-05Aug 24, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO THE FOLLOWING AND RETURN: LEES SUMMIT; PLATTE CITY$32.69B-1364
DMCS219000022018-10-05Sep 12, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.93B-1364
DMCS219000032018-10-05Sep 13, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$2.51B-1364
DMCS219000042018-10-05Sep 14, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.52B-1365
DMCS219000052018-10-05Sep 21, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.88B-1365
DMCS219000062018-10-05Sep 24, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.80B-1365
DMCS219000072018-10-05Sep 26, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO EXCELSIOR SPRINGS AND RETURN$28.12B-1365
DMCS219000082018-10-05Sep 28, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.66B-1365
DMCS219000112018-10-05Sep 20, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.48B-1365
DMCS219000122018-10-05Sep 21, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.25B-1365
DMCS219000132018-10-05Sep 26, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.02B-1365
DMCS219000142018-10-05Sep 27, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.96B-1365
DMCS219000202018-10-17Sep 17, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.26B-1365
DMCS219000212018-10-09Sep 18, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.48B-1365
DMCS219000222018-10-09Sep 20, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.72B-1365
DMCS219000232018-10-09Sep 14, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$28.16B-1365
DMCS219000242018-10-09Sep 20, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$27.28B-1365
DMCS219000252018-10-09Sep 22, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$28.60B-1365
DMCS219000262018-10-10Sep 19 → 21JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO THE FOLLOWING AND RETURN: 9/19 FULTON; PERRY; 9/20 VANDALIA; 9/21 CLARKSVILLE$78.00B-1365
DMCS219000272018-10-17Sep 19 → 21IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 9/19 FULTON, COLUMBIA, PERRY; 9/20 VANDALIA; 9/21 CLARKSVILLE$82.96B-1365
DMCS219000282018-10-09Sep 17, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO OSAGE BEACH AND RETURN$41.62B-1365
DMCS219000292018-10-09Sep 17, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO OSAGE BEACH AND RETURN$10.06B-1365
DMCS219000302018-10-05Sep 20, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO CLINTON, OZARK AND RETURN$29.00B-1365
DMCS219000312018-10-11Sep 20 → 21IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO CLINTON, OZARK AND RETURN$18.27B-1365
DMCS219000322018-10-09Sep 25 → 26JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO THE FOLLOWING AND RETURN: 9/25 INTERDEPARTMENTAL TRANSPORTATION; 9/26 JOPLIN$43.00B-1365
DMCS219000332018-10-09Sep 25 → 26IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 9/25 INTERDEPARTMENTAL TRANSPORTATION; 9/26 JOPLIN$18.13B-1365
DMCS219000402018-10-24Sep 26, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO SEDALIA AND RETURN$46.21B-1365
DMCS219000412018-10-26Sep 26, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO SEDALIA AND RETURN$14.00B-1365
DMCS219000422018-10-26Sep 25 → 27JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO THE FOLLOWING AND RETURN: 9/25 LINN; 9/26 FAYETTE; MEMPHIS; 9/27 VIENNA$87.00B-1365
DMCS219000432018-10-26Sep 25 → 27IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 9/25 LINN; 9/26 FAYETTE; MEMPHIS; 9/27 VIENNA$58.94B-1365
DMCS219000502018-10-22Sep 27, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN$48.84B-1366
DMCS219000542018-10-24Aug 2 → 8IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 8/2, 4, 6 INTERDEPARTMENTAL TRANSPORTATION; 8/8 FESTUS; TROY$91.08B-1366
DMCS219000552018-10-22Aug 9 → 21IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 8/9 WILDWOOD; 8/10 MARYLAND HEIGHTS; 8/21 WARRENTON$83.60B-1366
DMCS219000562018-10-23Aug 24, 2018IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO SCOTT AIR FORCE BASE IL AND RETURN$25.52B-1366
DMCS219000582018-10-22Sep 5 → 12IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 9/5 FERGUSON; 9/7 MARYLAND HEIGHTS, SAINT CHARLES; 9/11 FLORISSANT; 9/12 HILLSBORO$95.92B-1366
DMCS219000592018-10-22Aug 24 → Sep 28IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 8/24, 27, 9/5,14, 26, 28 INTERDEPARTMENTAL TRANSPORTATION; 9/13 FERGUSON; 9/25 CLAYTON$50.60B-1366
DMCS219000622018-10-22Sep 21 → 25IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 9/21 BRIDGETON, CHESTERFIELD; 9/24 WARRENTON; 9/25 FENTON$84.92B-1366
DMCS219000632018-10-22Sep 26, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO ASHLAND AND RETURN$13.20B-1366
DMCS219000652018-10-22Sep 14 → 19IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 9/14 LEMAY; 9/17 BRIDGETON; 9/18, 19 INTERDEPARTMENTAL TRANSPORTATION$44.44B-1366
DMCS219000772018-10-22Sep 28, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO INDEPENDENCE AND RETURN$12.32B-1366
DMCS219000782018-10-22Sep 28, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.86B-1366
DMCS219000932018-10-30Sep 13, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL WASHINGTON DC TO ST LOUIS$378.20B-1366
DMCS219000942018-10-30Sep 17, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC$378.20B-1366
DMCS219000952018-10-30Sep 18, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL WASHINGTON DC TO ST LOUIS$187.20B-1366
DMCS219000962018-10-30Sep 27, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL WASHINGTON DC TO ST LOUIS$378.20B-1366
DMCS219001052018-11-15Aug 22 → 23JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO THE FOLLOWING AND RETURN: 8/22 FULTON, OWENSVILLE; 8/23 VANDALIA, MEXICO$46.00B-1366
DMCS219001442018-11-13Aug 29, 2018IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO GALENA AND RETURN$36.96B-1366
DMCS219001452018-11-14Aug 25 → 30IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 8/25 MARYLAND HEIGHTS; 8/27 INTERDEPARTMENTAL TRANSPORTATION; 8/30 FLORISSANT$39.32B-1366
DMCS219001652018-11-28Sep 27 → 28IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 9/27 FLORISSANT; 9/28 INTERDEPARTMENTAL TRANSPORTATION$28.60B-1366
DMCS219000342018-10-25Oct 2 → 3JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO THE FOLLOWING AND RETURN: 10/2 KIRKSVILLE; 10/3 HANNIBAL, PALMYRA$76.77B-1368
DMCS219000352018-10-26Oct 2 → 3IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 10/2 KIRKSVILLE; 10/3 HANNIBAL, PALMYRA$48.59B-1368
DMCS219000362018-10-24Oct 4, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO FULTON, SAINT JAMES, OWENSVILLE AND RETURN$36.23B-1368
DMCS219000372018-10-26Oct 4, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO FULTON, SAINT JAMES, OWENSVILLE AND RETURN$24.08B-1368
DMCS219000382018-10-24Oct 4, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO CARROLLTON, LEXINGTON AND RETURN$43.55B-1368
DMCS219000392018-11-06Oct 4, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO CARROLLTON, LEXINGTON AND RETURN$16.02B-1368
DMCS219000462018-10-22Oct 2, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.21B-1368
DMCS219000472018-10-22Oct 5, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.59B-1368
DMCS219000482018-10-22Oct 9, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.38B-1369
DMCS219000492018-10-22Oct 11, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.96B-1369
DMCS219000512018-10-22Oct 3, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN$48.22B-1369
DMCS219000642018-10-22Oct 3, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$31.68B-1369
DMCS219000662018-10-22Oct 4, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$31.24B-1369
DMCS219000742018-10-22Oct 5, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO MOBERLY AND RETURN$33.75B-1369
DMCS219000752018-10-22Oct 3, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO CONCORDIA AND RETURN$44.00B-1369
DMCS219000762018-10-22Oct 5, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.76B-1369
DMCS219000802018-10-30Oct 11 → 12JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO DIXON, HOUSTON AND RETURN$31.00B-1369
DMCS219000812018-10-29Oct 11 → 12IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO DIXON, HOUSTON AND RETURN$42.43B-1369
DMCS219000842018-10-25Oct 12, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO HARRISONVILLE AND RETURN$36.08B-1369
DMCS219000852018-10-25Oct 15, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO RICHMOND AND RETURN$42.24B-1369
DMCS219000862018-10-25Oct 18, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO HARRISONVILLE AND RETURN$32.56B-1369
DMCS219000872018-10-25Oct 16, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.20B-1369
DMCS219000882018-10-25Oct 19, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.04B-1369
DMCS219000892018-10-25Oct 10, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN$49.94B-1369
DMCS219000902018-10-25Oct 16, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN$48.93B-1369
DMCS219000912018-10-25Oct 17, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN$48.75B-1369
DMCS219000922018-10-25Oct 18, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.30B-1369
DMCS219000972018-10-30Oct 1, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC$379.98B-1369
DMCS219000982018-10-30Oct 9, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC$378.20B-1369
DMCS219000992018-10-30Oct 6, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL WASHINGTON DC TO ST LOUIS$378.20B-1369
DMCS219001092018-11-15Oct 11 → 12JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO THE FOLLOWING AND RETURN: 10/11 ROLLA, BELLE, ROLLA, SAINT JAMES; 10/12 TIPTON$66.00B-1369
DMCS219001102018-11-15Oct 11 → 12IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 10/11 ROLLA, BELLE, ROLLA, SAINT JAMES; 10/12 TIPTON$33.93B-1369
DMCS219001112018-11-15Oct 15, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO CAMDENTON AND RETURN$39.46B-1369
DMCS219001122018-11-16Oct 16 → 18JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO THE FOLLOWING AND RETURN: 10/16 WEST PLAINS; 10/17 CASSVILLE; 10/18 MONTROSE$117.00B-1369
DMCS219001132018-12-12Oct 16 → 18IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 10/16 WEST PLAINS; 10/17 CASSVILLE; 10/18 MONTROSE$49.40B-1369
DMCS219001142018-11-16Oct 17 → 19JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO THE FOLLOWING AND RETURN:10/17 FULTON, MEMPHIS; 10/18 SHELBINA; 10/19 MADISON$105.00B-1370
DMCS219001152018-11-15Oct 17 → 19IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 10/17 FULTON, MEMPHIS; 10/18 SHELBINA; 10/19 MADISON$45.02B-1370
DMCS219001162018-11-14Oct 24, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.68B-1370
DMCS219001172018-11-14Oct 26, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.29B-1370
DMCS219001182018-11-15Oct 23, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO MARYVILLE AND RETURN$46.21B-1370
DMCS219001192018-11-15Oct 23, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO MARYVILLE AND RETURN$18.87B-1370
DMCS219001202018-11-15Oct 25 → 26JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO THE FOLLOWING AND RETURN: 10/25 MACON, MADISON; 10/26 MACON$38.00B-1370
DMCS219001212018-11-15Oct 25 → 26IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 10/25 MACON, MADISON; 10/26 MACON$24.20B-1370
DMCS219001222018-11-14Oct 2, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.53B-1370
DMCS219001232018-11-14Oct 8, 2018IndividualName withheldSTAFF TRANSPORTATION BLUE SPRINGS TO KANSAS CITY AND RETURN$12.01B-1370
DMCS219001242018-11-14Oct 19, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.01B-1370
DMCS219001252018-11-14Oct 23, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.97B-1370
DMCS219001262018-11-14Oct 24, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.18B-1370
DMCS219001272018-11-15Oct 29 → 31JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO THE FOLLOWING AND RETURN: 10/29 APPLETON CITY; 10/30 JOPLIN; 10/31 BRANSON$86.00B-1370
DMCS219001282018-11-15Oct 29 → 31IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 10/29 APPLETON CITY; 10/30 JOPLIN; 10/31 BRANSON$45.29B-1370
DMCS219001292018-11-15Oct 25 → 26JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO THE FOLLOWING AND RETURN: 10/25 WAYNESVILLE; 10/26 MONETT$70.00B-1370
DMCS219001302018-11-15Oct 25 → 26IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 10/25 WAYNESVILLE; 10/26 MONETT$26.68B-1370
DMCS219001312018-11-14Oct 24, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.97B-1370
DMCS219001322018-11-14Oct 25, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.14B-1370
DMCS219001332018-11-14Oct 30, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$2.46B-1370
DMCS219001342018-11-14Oct 16, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.20B-1370
DMCS219001352018-11-14Oct 17, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.40B-1370
DMCS219001362018-11-14Oct 9, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$29.04B-1370
DMCS219001372018-11-14Oct 17, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$28.16B-1370
DMCS219001382018-11-14Oct 24, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO HARTSBURG AND RETURN$21.56B-1370
DMCS219001392018-11-14Nov 1, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$32.12B-1370
DMCS219001402018-11-14Oct 24, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO BOONVILLE AND RETURN$23.14B-1370
DMCS219001412018-11-14Oct 24, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.36B-1371
DMCS219001422018-11-14Oct 25, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.36B-1371
DMCS219001432018-11-14Oct 25, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.72B-1371
DMCS219001532018-12-03Oct 30 → Nov 2JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO THE FOLLOWING AND RETURN: 10/30 KIRKSVILLE, HANNIBAL; 10/31 FAYETTE, BOWLING GREEN; 11/1 FULTON, ROLLA; 11/2 ELDON$153.54B-1371
DMCS219001542018-12-03Oct 30 → Nov 2IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 10/30 KIRKSVILLE, HANNIBAL; 10/31 FAYETTE, BOWLING GREEN; 11/1 FULTON, ROLLA; 11/2 ELDON$104.72B-1371
DMCS219001582018-11-28Oct 1 → 5IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 10/1 FENTON; 10/3 EUREKA; 10/5 HILLSBORO$75.68B-1371
DMCS219001592018-11-30Oct 10 → 11IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 10/10 FESTUS; 10/11 EUREKA; WEST ALTON$82.72B-1371
DMCS219001602018-11-30Oct 16 → 17IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 10/16 WILDWOOD; 10/17 CHESTERFIELD; WASHINGTON$79.64B-1371
DMCS219001612018-11-28Oct 18 → 25IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 10/18 SAINT PETERS; 10/23 BALLWIN; 10/25 BRIDGETON$60.28B-1371
DMCS219001622018-11-28Oct 30 → Nov 3IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 10/30 PARK HILLS; 11/3 INTERDEPARTMENTAL TRANSPORTATION$60.28B-1371
DMCS219001802018-12-12Nov 5, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO WELLINGTON AND RETURN$40.48B-1371
DMCS219001812018-12-14Nov 13, 2018IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO LEAVENWORTH KS AND RETURN$37.84B-1371
DMCS219001832018-12-20Nov 26, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC$390.98B-1371
DMCS219001842018-12-20Dec 10, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC$378.20B-1371
Travel total, all 135 rows$8,348.45

Other contractual services, line by line7 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900006342018-10-26Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$11.40B-1366
CV1900007402018-10-26Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$30.00B-1366
CV1900010562018-11-28Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$24.70B-1371
CV1900026432019-01-30Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$9.90B-1371
CV1900027342019-01-30Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$210.90B-1371
DMCS219001772018-12-13Nov 28, 2018IndividualName withheldFEES AND OTHER CHARGES$179.00B-1371
DMCS219001792018-12-13Nov 26, 2018IndividualName withheldFEES AND OTHER CHARGES$150.00B-1371
Other contractual services total, all 7 rows$615.90

Intern Compensation - McCaskill

Spent this period$15,961.46$15,961.46 from FY2019 funds.
FY2019 allowance used98.3%$15,961.46 of $16,233.00 available.
Staff on payroll20Entries in the FY2019 abstract, $15,961.46.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Oct 2018 – Mar 2019

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$15,961.46
Organization total$15,961.46
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title20 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Intern20$15,961.46
Payroll abstract total20$15,961.46

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

Source: Report of the Secretary of the Senate, Oct 2018 – Mar 2019 (GPO-CDOC-116sdoc2), from page B-1363. Open on govinfo ↗
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