Senator · MO · Republican · bioguide B000575

Roy Blunt

Senators Official Personnel and Office Expense Account · In office since Jan 2011

Spent this period$1,549,909.81$1,463,479.48 from FY2015 funds; $85,305.83 of adjustments to FY2014; $1,124.50 of adjustments to FY2013.

FY2015 allowance used45.6%$1,463,479.48 of $3,206,653.00 available.

Staff on payroll53Entries in the FY2015 abstract, $1,311,328.59.

Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2014 – Mar 2015

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,355,276.54
2	Travel and Transportation of Persons	Itemized	$102,295.13
3	Rent, Communications and Utilities	Total only	$32,497.16
4	Supplies and Materials	Total only	$30,563.19
5	Acquisition of Assets	Itemized	$26,834.64
6	Other Contractual Services	Itemized	$1,834.65
7	Printing and Reproduction	Total only	$608.50
	Organization total		$1,549,909.81

The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title53 entries · Oct 2014 – Mar 2015

Title	People	Paid, Oct 2014 – Mar 2015
Field Representative	8	$184,082.00
Staff Assistant	11	$164,149.20
Legislative Correspondent	4	$85,328.98
Communications Director	1	$65,442.14
Policy Advisor	3	$60,550.30
State Director	1	$58,099.98
District Office Director	2	$52,797.85
District Office St Louis Director	1	$49,189.11
Legislative Assistant	2	$47,579.83
Systems Administrator	1	$45,061.96
Counsel	1	$43,530.81
Casework Director	1	$43,103.91
Chief of Staff	1	$42,364.45
15 other titles	16	$370,048.07
Payroll abstract total	53	$1,311,328.59

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

Travel, line by line749 rows · Oct 2014 – Mar 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBLN21401727	2014-10-03	Jul 8 → 12	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BRANSON, COLUMBIA, SAINT LOUIS AND RETURN	$1,124.50	B-501
DBLN21401658	2014-10-02	Sep 4 → 6	EAN SERVICES LLC	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SAINT LOUIS TO FERGUSON, CUBA, MARSHFIELD AND RETURN	$147.34	B-502
DBLN21401661	2014-10-01	Aug 20, 2014	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO JOPLIN, PINEVILLE AND RETURN	$81.40	B-502
DBLN21401662	2014-10-01	Aug 19, 2014	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO CASSVILLE AND RETURN	$59.55	B-502
DBLN21401663	2014-10-02	Aug 13 → 20	IndividualName withheld	STAFF PER DIEM	$937.00	B-502
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY, BOONVILLE, SEDALIA, COLUMBIA, SAINT PETERS, TROY, SAINT PETERS, FORT LEONARD WOOD, WARRENSBURG, KANSAS CITY AND RETURN	$198.89	B-502
DBLN21401664	2014-10-09	Jul 23, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.00	B-502
DBLN21401665	2014-10-02	Sep 1 → 2	IndividualName withheld	STAFF PER DIEM	$158.74	B-502
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO O FALLON, HAYTI, SAINT LOUIS AND RETURN	$134.65	B-502
DBLN21401667	2014-10-01	Sep 8 → 9	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO KANSAS CITY AND RETURN	$865.20	B-502

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBLN21401668	2014-10-02	Sep 1 → 2	IndividualName withheld	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAINT LOUIS AND RETURN	$343.20	B-502
DBLN21401669	2014-10-01	Aug 28, 2014	IndividualName withheld	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAINT LOUIS AND RETURN	$613.20	B-502
DBLN21401670	2014-10-01	Aug 27, 2014	IndividualName withheld	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAINT LOUIS	$184.10	B-502
DBLN21401671	2014-10-01	Aug 31, 2014	IndividualName withheld	STAFF TRANSPORTATION AIRFARE FOR [NAME] KANSAS CITY TO WASHINGTON DC	$296.60	B-502
DBLN21401672	2014-10-01	Sep 7, 2014	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SPRINGFIELD TO WASHINGTON DC	$293.60	B-503
DBLN21401674	2014-10-02	Sep 2, 2014	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SAINT LOUIS TO WASHINGTON DC	$184.10	B-503
DBLN21401675	2014-10-01	Sep 4, 2014	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SAINT LOUIS	$184.10	B-503
DBLN21401677	2014-10-01	Sep 14, 2014	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO KANSAS CITY AND RETURN	$865.20	B-503
DBLN21401678	2014-10-02	Aug 12, 2014	BURGESS AIRCRAFT MANAGEMENT LLC	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SPRINGFIELD TO SAINT LOUIS, JEFFERSON CITY, KANSAS CITY, SAINT JOSEPH AND RETURN	$6,325.29	B-503
DBLN21401679	2014-10-02	Aug 13, 2014	BURGESS AIRCRAFT MANAGEMENT LLC	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SPRINGFIELD TO CAPE GIRARDEAU, HANNIBAL, KIRKSVILLE, JEFFERSON CITY AND RETURN	$7,453.47	B-503
DBLN21401681	2014-10-03	Aug 28 → 29	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SAINT LOUIS TO POPLAR BLUFF, WEST PLAINS, HOUSTON, SAINT LOUIS TO BROOKFIELD	$6,189.30	B-503
DBLN21401693	2014-10-02	Aug 13, 2014	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO SPRINGFIELD AND RETURN	$68.20	B-503
DBLN21401694	2014-10-02	Aug 1, 2014	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO JOPLIN, AURORA AND RETURN	$62.05	B-503
DBLN21401695	2014-10-02	Aug 21, 2014	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO AURORA, SPRINGFIELD AND RETURN	$83.95	B-503
DBLN21401696	2014-10-03	Aug 28, 2014	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO JOPLIN, REEDS SPRING AND RETURN	$112.80	B-503
DBLN21401697	2014-10-02	Aug 26, 2014	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO MIAMI OK AND RETURN	$54.35	B-503
DBLN21401698	2014-10-02	Aug 1, 2014	IndividualName withheld	STAFF TRANSPORTATION MOBERLY TO MACON AND RETURN	$25.00	B-503
DBLN21401699	2014-10-02	Jul 25, 2014	IndividualName withheld	STAFF TRANSPORTATION MOBERLY TO MACON AND RETURN	$25.00	B-503
DBLN21401700	2014-10-02	Jul 15, 2014	IndividualName withheld	STAFF TRANSPORTATION MOBERLY TO MACON AND RETURN	$25.00	B-503
DBLN21401701	2014-10-02	Jul 16, 2014	IndividualName withheld	STAFF TRANSPORTATION MOBERLY TO POLLOCK AND RETURN	$95.00	B-503
DBLN21401702	2014-10-02	Aug 7, 2014	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN	$31.00	B-503
DBLN21401703	2014-10-02	Aug 5, 2014	IndividualName withheld	STAFF TRANSPORTATION MOBERLY TO MACON AND RETURN	$25.00	B-503
DBLN21401704	2014-10-03	Aug 27, 2014	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO SAINT LOUIS AND RETURN	$126.00	B-503
DBLN21401705	2014-10-02	Aug 26, 2014	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO MARSHALL AND RETURN	$61.00	B-503
DBLN21401706	2014-10-02	Aug 28, 2014	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN	$32.00	B-503
DBLN21401707	2014-10-02	Aug 28, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO WEST PLAINS, POMONA, WEST PLAINS, MOUNTAIN GROVE AND RETURN	$45.01	B-503
DBLN21401708	2014-10-06	Aug 28, 2014	EAN SERVICES LLC	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO WEST PLAINS, POMONA, WEST PLAINS, MOUNTAIN GROVE AND RETURN	$70.98	B-503
DBLN21401709	2014-10-02	Sep 10, 2014	IndividualName withheld	STAFF PER DIEM	$10.00	B-503
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO RICHLAND, CROCKER, SAINT ROBERT, FORT LEONARD WOOD AND RETURN	$22.69	B-503
DBLN21401710	2014-10-03	Sep 10, 2014	EAN SERVICES LLC	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO RICHLAND, CROCKER, SAINT ROBERT, FORT LEONARD WOOD AND RETURN	$40.98	B-503
DBLN21401711	2014-10-02	Sep 5, 2014	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO CUBA AND RETURN	$34.97	B-503
DBLN21401712	2014-10-03	Sep 5, 2014	EAN SERVICES LLC	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CAPE GIRARDEAU TO CUBA AND RETURN	$43.67	B-503
DBLN21401713	2014-10-03	Aug 27 → 29	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS TO CAPE GIRARDEAU, POPLAR BLUFF, HOUSTON, VAN BUREN, CAPE GIRARDEAU AND RETURN	$113.46	B-504
DBLN21401714	2014-10-03	Aug 27 → 29	EAN SERVICES LLC	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SAINT LOUIS TO CAPE GIRARDEAU, POPLAR BLUFF, HOUSTON, VAN BUREN, CAPE GIRARDEAU AND RETURN	$143.34	B-504
DBLN21401715	2014-10-03	Aug 31 → Sep 2	IndividualName withheld	STAFF PER DIEM	$96.72	B-504
〃	〃	〃	〃	STAFF TRANSPORTATION SAINT LOUIS TO PERRYVILLE, CAPE GIRARDEAU, HAYTI, PORTAGEVILLE, KENNETT AND RETURN	$77.20	B-504
DBLN21401716	2014-10-03	Aug 31 → Sep 2	EAN SERVICES LLC	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SAINT LOUIS TO PERRYVILLE, CAPE GIRARDEAU, HAYTI, PORTAGEVILLE, KENNETT AND RETURN	$147.34	B-504
DBLN21401725	2014-10-03	Sep 20 → 23	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SAINT LOUIS AND RETURN	$343.20	B-504
DBLN21401738	2014-10-21	Sep 20 → 23	BLUNT,ROY	SENATOR'S PER DIEM WASHINGTON DC TO SAINT LOUIS AND RETURN	$385.91	B-504
DBLN21401739	2014-11-04	Jul 2 → 6	IndividualName withheld	STAFF PER DIEM	$8.42	B-504
〃	〃	〃	〃	STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO SPRINGFIELD AND RETURN	$16.10	B-504
DBLN21500004	2014-10-24	Sep 29, 2014	BURGESS AIRCRAFT MANAGEMENT LLC	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SPRINGFIELD TO KANSAS CITY , ST JOSEPH, JEFFERSON CITY, ST LOUIS AND RETURN	$5,881.57	B-504
DBLN21500005	2014-10-22	Aug 12 → 14	IndividualName withheld	STAFF INCIDENTALS	$3.45	B-504
〃	〃	〃	〃	STAFF PER DIEM	$271.86	B-504
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO COLUMBIA, SPRINGFIELD AND RETURN	$12.02	B-504
DBLN21500006	2014-10-20	Aug 28, 2014	IndividualName withheld	STAFF PER DIEM	$17.18	B-504
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SAINT LOUIS AND RETURN	$70.38	B-504
DBLN21500007	2014-10-20	Sep 17, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.00	B-504
DBLN21500008	2014-10-20	Sep 18, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO LIBERTY, WARRENSBURG, BLUE SPRINGS AND RETURN	$73.00	B-504
DBLN21500009	2014-10-20	Sep 19, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO ASH GROVE AND RETURN	$25.50	B-504
DBLN21500010	2014-10-20	Sep 18, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: INTERDEPARTMENTAL TRANSPORTATION; STOCKTON	$84.50	B-504
DBLN21500011	2014-10-20	Aug 24, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.50	B-504
DBLN21500012	2014-10-20	Sep 17, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.50	B-504
DBLN21500013	2014-10-20	Sep 15, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO STOCKTON, GREENFIELD AND RETURN	$67.00	B-504
DBLN21500014	2014-10-20	Sep 10, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.00	B-504
DBLN21500015	2014-10-20	Sep 9, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO STOCKTON AND RETURN	$60.50	B-504
DBLN21500016	2014-10-20	Sep 8, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.00	B-504
DBLN21500017	2014-10-20	Aug 22, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.50	B-504
DBLN21500018	2014-10-20	Aug 25, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.50	B-504
DBLN21500019	2014-10-20	Sep 8, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH, KANSAS CITY, MISSION KS AND RETURN	$69.00	B-504
DBLN21500020	2014-10-20	Sep 9, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.50	B-504
DBLN21500021	2014-10-20	Sep 11, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO LEES SUMMIT AND RETURN	$20.00	B-504
DBLN21500022	2014-10-20	Sep 14, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$52.50	B-505
DBLN21500023	2014-10-20	Sep 15, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO LEES SUMMIT, HARRISONVILLE AND RETURN	$35.00	B-505
DBLN21500024	2014-10-20	Sep 16, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO PLATTSBURG AND RETURN	$43.00	B-505
DBLN21500025	2014-10-20	Sep 17, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN	$52.00	B-505
DBLN21500026	2014-10-20	Sep 18, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO DEARBORN AND RETURN	$40.00	B-505
DBLN21500027	2014-10-20	Sep 26, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.50	B-505
DBLN21500028	2014-10-20	Sep 23, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.00	B-505
DBLN21500029	2014-10-20	Sep 25, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.50	B-505
DBLN21500030	2014-10-20	Sep 25, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO BOLIVAR AND RETURN	$42.50	B-505
DBLN21500031	2014-10-23	Sep 20, 2014	IndividualName withheld	STAFF TRANSPORTATION GORDONVILLE TO FARMINGTON AND RETURN	$81.00	B-505
DBLN21500032	2014-10-23	Sep 23, 2014	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO MARBLE HILL, CAPE GIRARDEAU, PERRYVILLE TO GORDONVILLE	$65.50	B-505
DBLN21500033	2014-10-20	Sep 24, 2014	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO POPLAR BLUFF, SCOTT CITY AND RETURN	$82.50	B-505
DBLN21500034	2014-10-23	Sep 25, 2014	IndividualName withheld	STAFF TRANSPORTATION GORDONVILLE TO IRONTON, FREDERICKTOWN AND RETURN	$70.00	B-505
DBLN21500035	2014-10-23	Sep 21, 2014	IndividualName withheld	STAFF TRANSPORTATION CHESTERFIELD TO SAINT LOUIS, WASHINGTON, PACIFIC, SAINT LOUIS AND RETURN	$67.50	B-505
DBLN21500036	2014-10-23	Sep 10, 2014	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO POPLAR BLUFF, SIKESTON TO GORDONVILLE	$82.50	B-505
DBLN21500037	2014-10-23	Sep 1 → 2	IndividualName withheld	STAFF PER DIEM CAPE GIRARDEAU TO GIDEON, HAYTI, PORTAGEVILLE, KENNETT AND RETURN	$96.72	B-505
DBLN21500038	2014-10-21	Sep 22, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO FAYETTEVILLE AR AND RETURN	$148.00	B-505
DBLN21500039	2014-10-20	Sep 23, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO OSAGE BEACH AND RETURN	$92.00	B-505
DBLN21500040	2014-10-20	Sep 26, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO JOPLIN AND RETURN	$82.00	B-505
DBLN21500041	2014-10-20	Sep 27, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO GREENFIELD AND RETURN	$69.00	B-505
DBLN21500042	2014-10-20	Sep 18, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS TO PARK HILLS, FARMINGTON AND RETURN	$71.00	B-505
DBLN21500044	2014-11-14	Sep 25 → 30	IndividualName withheld	STAFF PER DIEM	$805.88	B-505
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ST LOUIS, ST PETERS, BOWLING GREEN, WARRENTON, ST PETERS, TROY, ST PETERS, ST LOUIS, ST PETERS AND RETURN	$264.64	B-505
DBLN21500045	2014-10-30	Sep 4 → 7	BLUNT,ROY	SENATOR'S PER DIEM WASHINGTON DC TO SAINT LOUIS AND RETURN	$144.27	B-505
DBLN21500046	2014-11-03	Sep 8 → 9	BLUNT,ROY	SENATOR'S INCIDENTALS	$11.95	B-505
〃	〃	〃	〃	SENATOR'S PER DIEM WASHINGTON DC TO KANSAS CITY AND RETURN	$133.64	B-505
DBLN21500047	2014-10-29	Sep 17, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.00	B-505
DBLN21500048	2014-10-29	Sep 24, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.50	B-505
DBLN21500049	2014-10-30	Sep 29, 2014	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO SAINT LOUIS, JEFFERSON CITY AND RETURN	$145.00	B-505
DBLN21500050	2014-10-30	Aug 14, 2014	IndividualName withheld	STAFF TRANSPORTATION MOBERLY TO SEDALIA AND RETURN	$101.00	B-505
DBLN21500051	2014-10-29	Sep 18, 2014	IndividualName withheld	STAFF TRANSPORTATION MOBERLY TO CALIFORNIA TO COLUMBIA	$66.50	B-506
DBLN21500052	2014-10-29	Sep 12, 2014	IndividualName withheld	STAFF TRANSPORTATION MOBERLY TO MARCELINE AND RETURN	$50.50	B-506
DBLN21500053	2014-10-29	Sep 10, 2014	IndividualName withheld	STAFF TRANSPORTATION MOBERLY TO LACLEDE AND RETURN	$64.30	B-506
DBLN21500054	2014-10-30	Sep 22, 2014	IndividualName withheld	STAFF TRANSPORTATION MOBERLY TO PERRY, MONROE CITY, MEXICO, HERMANN AND RETURN	$135.50	B-506
DBLN21500055	2014-10-29	Sep 23, 2014	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO LINN AND RETURN	$52.20	B-506
DBLN21500056	2014-10-29	Sep 24, 2014	IndividualName withheld	STAFF TRANSPORTATION MOBERLY TO FAYETTE TO COLUMBIA	$30.50	B-506
DBLN21500057	2014-10-29	Sep 19, 2014	IndividualName withheld	STAFF TRANSPORTATION MOBERLY TO BOWLING GREEN, HANNIBAL, MONROE CITY AND RETURN	$88.50	B-506
DBLN21500058	2014-10-29	Sep 9, 2014	IndividualName withheld	STAFF TRANSPORTATION MOBERLY TO KIRKSVILLE AND RETURN	$90.00	B-506
DBLN21500059	2014-10-30	Sep 24 → 25	IndividualName withheld	STAFF PER DIEM	$150.23	B-506
〃	〃	〃	〃	STAFF TRANSPORTATION COLUMBIA TO SPRINGFIELD AND RETURN	$170.00	B-506
DBLN21500060	2014-10-29	Sep 22, 2014	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN	$32.00	B-506
DBLN21500061	2014-10-29	Sep 22, 2014	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO KINGDOM CITY AND RETURN	$30.00	B-506
DBLN21500062	2014-10-29	Sep 24, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS TO WARRENTON, WENTZVILLE AND RETURN	$54.80	B-506
DBLN21500063	2014-10-29	Sep 23, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS TO WASHINGTON, PACIFIC AND RETURN	$49.25	B-506
DBLN21500070	2014-11-03	Sep 23 → 25	IndividualName withheld	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAINT LOUIS, SPRINGFIELD AND RETURN	$794.70	B-506
DBLN21500072	2014-11-03	Sep 25 → 30	IndividualName withheld	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAINT LOUIS AND RETURN	$739.20	B-506
DBLN21500076	2014-11-03	Sep 30, 2014	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SAINT LOUIS TO WASHINGTON DC	$184.10	B-506
DBLN21500077	2014-10-30	Sep 29, 2014	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO KANSAS CITY	$445.10	B-506
DBLN21500079	2014-11-04	Sep 29 → 30	IndividualName withheld	STAFF INCIDENTALS	$8.93	B-506
〃	〃	〃	〃	STAFF PER DIEM	$140.64	B-506
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SAINT LOUIS AND RETURN	$31.70	B-506
DBLN21500086	2014-10-31	May 13 → 14	EAN SERVICES LLC	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO JEFFERSON CITY AND RETURN	$39.30	B-506
DBLN21500087	2014-11-04	May 12, 2014	EAN SERVICES LLC	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO APPLETON CITY, OSCEOLA AND RETURN	$39.30	B-506
DBLN21500088	2014-11-04	Apr 23, 2014	EAN SERVICES LLC	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO HERMITAGE, WHEATLAND AND RETURN	$77.70	B-506
DBLN21500089	2014-11-04	Apr 17 → 18	EAN SERVICES LLC	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO WINDSOR, LINCOLN, COLE CAMP, WARSAW AND RETURN	$82.70	B-506
DBLN21500090	2014-11-10	Sep 29 → 30	BLUNT,ROY	SENATOR'S PER DIEM WASHINGTON DC TO SAINT LOUIS AND RETURN	$124.86	B-506
DBLN21500108	2014-11-13	Sep 25, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS TO SAINT CHARLES AND RETURN	$37.00	B-506
DBLN21500109	2014-11-13	Sep 30, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS TO HERCULANEUM, HILLSBORO AND RETURN	$43.00	B-506
DBLN21500113	2014-11-13	Sep 30, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO COLUMBIA AND RETURN	$33.98	B-506
DBLN21500114	2014-11-14	Sep 30, 2014	EAN SERVICES LLC	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO COLUMBIA AND RETURN	$40.98	B-506
DBLN21500146	2014-11-14	Aug 19, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS TO CHESTERFIELD AND RETURN	$15.00	B-506
DBLN21500147	2014-11-14	Aug 28, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.00	B-507
DBLN21500148	2014-11-14	Sep 4, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.25	B-507
DBLN21500149	2014-11-14	Sep 4, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.00	B-507
DBLN21500150	2014-11-14	Sep 21, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS TO PACIFIC AND RETURN	$33.50	B-507
DBLN21500151	2014-11-14	Sep 23, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.00	B-507
DBLN21500154	2014-11-14	Aug 28 → 31	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS TO COLUMBIA AND RETURN	$83.85	B-507
DBLN21500155	2014-11-17	Aug 28 → 31	EAN SERVICES LLC	STAFF TRANSPORTATION RENTAL AUTO FOR M WOLF SAINT LOUIS TO COLUMBIA AND RETURN	$221.01	B-507
DBLN21500156	2014-11-17	Aug 27 → 28	EAN SERVICES LLC	STAFF TRANSPORTATION RENTAL AUTO FOR M LUNA WOLF SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$93.67	B-507
DBLN21500160	2014-11-17	Sep 23, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.00	B-507
DBLN21500161	2014-11-13	Aug 13, 2014	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO KAHOKA AND RETURN	$73.80	B-507
DBLN21500162	2014-11-13	Sep 12, 2014	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO WESTPHALIA AND RETURN	$23.40	B-507
DBLN21500163	2014-11-13	Aug 19, 2014	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO MOBERLY, SHELBYVILLE AND RETURN	$83.00	B-507
DBLN21500164	2014-11-13	Jul 11, 2014	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN	$31.20	B-507
DBLN21500165	2014-11-13	Sep 26, 2014	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN	$31.30	B-507
DBLN21500172	2014-11-14	Aug 28 → 29	EAN SERVICES LLC	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO BROOKFIELD, MILAN, UNIONVILLE, KIRKSVILLE AND RETURN	$112.43	B-507
DBLN21500173	2014-11-17	Aug 28 → 29	EAN SERVICES LLC	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO BROOKFIELD, MILAN, UNIONVILLE AND RETURN	$90.60	B-507
DBLN21500174	2014-11-14	Sep 15 → 16	EAN SERVICES LLC	STAFF TRANSPORTATION RENTAL AUTO FOR M LUNA WOLF SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$110.17	B-507
DBLN21500175	2014-11-17	Sep 29 → 30	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS TO HERCULANEUM, HILLSBORO AND RETURN	$45.96	B-507
DBLN21500176	2014-11-13	Sep 29 → 30	EAN SERVICES LLC	STAFF TRANSPORTATION RENTAL AUTO FOR M LUNA WOLF SAINT LOUIS TO HERCULANEUM, HILLSBORO AND RETURN	$71.67	B-507
DBLN21500177	2014-11-18	Sep 22, 2014	EAN SERVICES LLC	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO PERRY, MONROE CITY, MEXICO, HERMANN AND RETURN	$105.00	B-507
DBLN21500178	2014-11-19	Sep 10, 2014	EAN SERVICES LLC	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO FULTON, VIENNA, ROLLA AND RETURN	$58.66	B-507
DBLN21500187	2014-11-13	Sep 24, 2014	EAN SERVICES LLC	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO NEVADA AND RETURN	$56.86	B-507
DBLN21500188	2014-11-13	Sep 11 → 12	EAN SERVICES LLC	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO BOLIVAR, CLINTON AND RETURN	$62.90	B-507
DBLN21500193	2014-11-13	Sep 22 → 23	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO BUFFALO, CAMDENTON, LACLEDE, MOUNTAIN GROVE AND RETURN	$24.96	B-507
DBLN21500194	2014-11-13	Sep 22 → 23	EAN SERVICES LLC	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO BUFFALO, CAMDENTON, LACLEDE, MOUNTAIN GROVE AND RETURN	$40.98	B-507
DBLN21500202	2014-11-14	Sep 15 → 17	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO VAN BUREN, WEST PLAINS, HOUSTON AND RETURN	$60.05	B-507
DBLN21500203	2014-11-14	Sep 15 → 17	EAN SERVICES LLC	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CAPE GIRARDEAU TO VAN BUREN, WEST PLAINS, HOUSTON AND RETURN	$84.00	B-507
DBLN21500206	2014-11-18	Sep 25, 2014	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO BLUE EYE AND RETURN	$110.65	B-508
DBLN21500207	2014-11-17	Sep 24, 2014	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO BUTLER AND RETURN	$88.90	B-508
DBLN21500208	2014-11-17	Sep 23, 2014	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO NEOSHO, MONETT AND RETURN	$48.65	B-508
DBLN21500209	2014-11-18	Sep 19, 2014	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO BRANSON, SHELL KNOB AND RETURN	$116.35	B-508
DBLN21500210	2014-11-17	Sep 17, 2014	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO CASSVILLE AND RETURN	$62.70	B-508
DBLN21500211	2014-11-17	Sep 12, 2014	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO SPRINGFIELD AND RETURN	$62.60	B-508
DBLN21500212	2014-11-17	Sep 10, 2014	IndividualName withheld	STAFF TRANSPORTATION CARTHAGE TO SPRINGFIELD AND RETURN	$88.50	B-508
DBLN21500213	2014-11-13	Aug 26 → 27	IndividualName withheld	STAFF TRANSPORTATION LAMAR TO ALBANY AND RETURN	$51.50	B-508
DBLN21500214	2014-11-13	Aug 26 → 27	EAN SERVICES LLC	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] LAMAR TO ALBANY AND RETURN	$51.55	B-508
DBLN21500215	2014-11-13	Sep 8, 2014	IndividualName withheld	STAFF TRANSPORTATION LAMAR TO WARRENSBURG AND RETURN	$36.25	B-508
DBLN21500216	2014-11-13	Sep 8 → 9	EAN SERVICES LLC	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] LAMAR TO WARRENSBURG AND RETURN	$40.00	B-508
DBLN21500222	2014-11-13	Sep 9, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO MOUNTAIN GROVE, AVA, SEYMOUR AND RETURN	$19.55	B-508
DBLN21500223	2014-11-13	Sep 9, 2014	EAN SERVICES LLC	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO MOUNTAIN GROVE, AVA, SEYMOUR AND RETURN	$40.98	B-508
DBLN21500224	2014-12-01	Sep 11 → 13	IndividualName withheld	STAFF PER DIEM	$148.14	B-508
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO SAINT LOUIS, SAINT JAMES AND RETURN	$63.34	B-508
DBLN21500225	2014-11-24	Sep 11 → 13	EAN SERVICES LLC	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO SAINT LOUIS, SAINT JAMES AND RETURN	$81.96	B-508
DBLN21500226	2014-11-21	Sep 15, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO LAKE OZARK, OSAGE BEACH AND RETURN	$20.00	B-508
DBLN21500227	2014-11-24	Sep 15, 2014	EAN SERVICES LLC	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO LAKE OZARK, OSAGE BEACH AND RETURN	$40.98	B-508
DBLN21500228	2014-11-21	Sep 3 → 4	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO WAYNESVILLE AND RETURN	$15.50	B-508
DBLN21500229	2014-11-24	Sep 3 → 4	EAN SERVICES LLC	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO WAYNESVILLE AND RETURN	$39.98	B-508
DBLN21500263	2014-12-01	Sep 5 → 6	EAN SERVICES LLC	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO BROOKVILLE, MILAN UNIONVILLE, KIRKSVILLE AND RETURN	$106.65	B-508
DBLN21500274	2014-12-01	Sep 29 → 30	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO KANSAS CITY AND RETURN	$865.20	B-508
DBLN21500275	2014-12-05	Sep 11, 2014	IndividualName withheld	STAFF TRANSPORTATION LAMAR TO MOUNT VERNON, OZARK AND RETURN	$34.75	B-508
DBLN21500276	2014-11-24	Sep 11 → 12	EAN SERVICES LLC	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] LAMAR TO MOUNT VERNON, OZARK AND RETURN	$42.00	B-508
DBLN21500277	2014-12-09	Sep 22 → 23	IndividualName withheld	STAFF TRANSPORTATION LAMAR TO LINNEUS AND RETURN	$51.91	B-508
DBLN21500278	2014-11-24	Sep 22 → 23	EAN SERVICES LLC	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] LAMAR TO LINNEUS AND RETURN	$42.00	B-508
DBLN21500279	2014-11-25	Sep 18, 2014	IndividualName withheld	STAFF TRANSPORTATION LAMAR TO AVA AND RETURN	$45.35	B-508
DBLN21500280	2014-11-24	Sep 18 → 19	EAN SERVICES LLC	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] LAMAR TO AVA AND RETURN	$42.00	B-508
DBLN21500289	2014-12-01	Aug 19, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO LEXINGTON AND RETURN	$140.50	B-508
DBLN21500290	2014-11-24	Aug 20, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN	$86.00	B-509
DBLN21500291	2014-11-24	Aug 21, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO EXCELSIOR SPRINGS AND RETURN	$61.00	B-509
DBLN21500292	2014-11-24	Aug 27, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN	$76.00	B-509
DBLN21500293	2014-11-24	Sep 8, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN	$88.00	B-509
DBLN21500294	2014-12-01	Sep 11, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN	$113.00	B-509
DBLN21500295	2014-12-01	Sep 12, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WHITEMAN AIR FORCE BASE, EXCELSIOR SPRINGS AND RETURN	$123.50	B-509
DBLN21500296	2014-12-01	Sep 16, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO RIVERSIDE, PLATTSBURG, KINGSTON, RICHMOND, CARROLLTON AND RETURN	$134.00	B-509
DBLN21500297	2014-11-24	Sep 17, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO DE KALB AND RETURN	$73.50	B-509
DBLN21500321	2014-12-01	Sep 20 → 23	IndividualName withheld	STAFF TRANSPORTATION SAINT LOUIS TO FARMINGTON, FREDERICKTOWN, GREENVILLE, SAINT LOUIS, PERRY, HERMANN AND RETURN	$94.11	B-509
DBLN21500322	2014-12-02	Sep 20 → 23	EAN SERVICES LLC	STAFF TRANSPORTATION RENTAL AUTO [NAME] SAINT LOUIS TO FARMINGTON, FREDERICKTOWN, GREENVILLE SAINT LOUIS, PERRY, HERMANN AND RETURN	$215.01	B-509
DBLN21500323	2014-12-02	Sep 18, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO INDEPENDENCE, BETHANY AND RETURN	$126.50	B-509
DBLN21500324	2014-12-01	Sep 19, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO LIBERTY AND RETURN	$51.00	B-509
DBLN21500325	2014-12-02	Sep 24, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO TRENTON, PRINCETON AND RETURN	$140.50	B-509
DBLN21500326	2014-12-01	Sep 25, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN	$73.00	B-509
DBLN21500327	2014-12-01	Sep 26, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO KINGSTON AND RETURN	$73.50	B-509
DBLN21500328	2014-12-01	Sep 29, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN	$90.00	B-509
DBLN21500329	2014-12-02	Sep 30, 2014	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO FOREST CITY, SAVANNAH, STANBERRY AND RETURN	$143.00	B-509
DBLN21500335	2014-12-01	Sep 29, 2014	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN	$31.30	B-509
DBLN21500337	2014-12-04	Aug 27 → Sep 2	BLUNT,ROY	SENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO SAINT LOUIS, HAYTI AND RETURN	$14.56	B-509
DBLN21500346	2014-12-01	Sep 23 → 25	IndividualName withheld	STAFF PER DIEM	$323.96	B-509
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO COLUMBIA, SPRINGFIELD AND RETURN	$554.46	B-509

Showing 210 of 749 rows →

Travel total, all 749 rows$102,295.13

Acquisition of assets, line by line10 rows · Oct 2014 – Mar 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV150000965	2014-10-29	Sep 1 → 30	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	$1,762.90	B-510
DBLN21401682	2014-10-01	Sep 10, 2014	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$15,000.00	B-510
DBLN21401683	2014-10-01	Sep 10, 2014	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$1,000.00	B-510
DBLN21500299	2014-12-03	Nov 7, 2014	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$84.99	B-530
DBLN21500402	2014-12-15	Nov 25, 2014	GENERAL DYNAMICS INFORMATION TECH INC	EXT DEV SOFTWARE (EXPENDABLE)	$2,930.04	B-530
DBLN21500403	2014-12-15	Nov 25, 2014	GENERAL DYNAMICS INFORMATION TECH INC	EXT DEV SOFTWARE (EXPENDABLE)	$2,930.04	B-530
DBLN21500404	2014-12-15	Nov 25, 2014	GENERAL DYNAMICS INFORMATION TECH INC	EXT DEV SOFTWARE (EXPENDABLE)	$1,981.69	B-530
DBLN21500405	2015-01-06	Nov 25, 2014	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$84.99	B-530
DBLN21500484	2015-01-20	Dec 23, 2014	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$960.00	B-530
DBLN21500553	2015-01-23	Oct 27, 2014	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$99.99	B-530

Acquisition of assets total, all 10 rows$26,834.64

Other contractual services, line by line8 rows · Oct 2014 – Mar 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV150000238	2014-10-02	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$90.70	B-510
CV150001315	2014-10-30	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$129.20	B-510
CV150001733	2014-11-25	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$36.10	B-530
CV150002424	2014-12-29	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$81.50	B-530
CV150003178	2015-01-28	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$55.10	B-530
CV150004217	2015-03-03	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$300.95	B-530
CV150004883	2015-03-26	Feb 1 → 28	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$151.10	B-530
DBLN21500544	2015-01-23	Dec 31, 2014	VSP CONSTRUCTION SERVICES INC	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$990.00	B-530

Other contractual services total, all 8 rows$1,834.65