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Senate ›Senators' accounts ›Roy Blunt
Senator · MO · Republican · bioguide B000575

Roy Blunt

Senators Official Personnel and Office Expense Account · In office since Jan 2011
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2020 – Mar 2021
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 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 Roy Blunt

Spent this period$1,636,709.72$1,611,313.62 from FY2021 funds; $25,396.10 of adjustments to FY2020.
FY2021 allowance used42.3%$1,611,313.62 of $3,809,471.00 available.
Staff on payroll49Entries in the FY2021 abstract, $1,508,396.16.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2020 – Mar 2021

1NET PAYROLL EXPENSES · 93.7%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,533,454.16
2Supplies and MaterialsTotal only$48,498.30
3Travel and Transportation of PersonsItemized$23,171.55
4Rent, Communications and UtilitiesTotal only$19,659.53
5Other Contractual ServicesItemized$8,268.63
6Acquisition of AssetsItemized$3,657.55
7Printing and ReproductionTotal only$0.00
Organization total$1,636,709.72
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title49 entries · Oct 2020 – Mar 2021

TitlePeoplePaid, Oct 2020 – Mar 2021
Legislative Assistant4$189,999.75
Field Representative11$186,451.32
District Office Director4$131,658.56
Deputy Chief of Staff1$79,999.93
Legislative Aide4$77,348.29
Scheduler2$76,383.25
Staff Assistant4$72,448.42
Communications Director1$64,999.93
Legislative Director1$64,999.93
State Director1$64,999.93
Constituent Advocate2$63,999.96
District Office St Louis Director1$55,803.00
Policy Advisor1$54,999.96
11 other titles12$324,303.93
Payroll abstract total49$1,508,396.16

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

Travel, line by line248 rows · Oct 2020 – Mar 2021

DocumentPostedServicePayeeDescription as printedAmountPage
CR20200007612020-10-16Oct 1 → 3IndividualName withheldSTAFF TRANSPORTATION−$123.00B-490
DBLN202010532020-10-01Jul 3 → 8ADELMAN TRAVEL GROUPSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SPRINGFIELD AND RETURN$291.52B-490
DBLN202010542020-10-01Aug 3, 2020ADELMAN TRAVEL GROUPSENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SPRINGFIELD TO WASHINGTON DC$261.12B-490
DBLN202010552020-11-24May 26 → 27ADELMAN TRAVEL GROUPSENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SPRINGFIELD AND RETURN$291.52B-490
DBLN202010652020-10-02Sep 1, 2020IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO INDEPENDENCE AND RETURN$43.13B-490
DBLN202010662020-10-02Sep 28, 2020IndividualName withheldSTAFF TRANSPORTATION FAUCETT TO SAINT JOSEPH AND RETURN$16.96B-490
DBLN202010672020-10-02Sep 10, 2020IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND O FALLON$5.75B-490
DBLN202010682020-10-02Sep 14, 2020IndividualName withheldSTAFF TRANSPORTATION O FALLON TO TROY AND RETURN$28.75B-490
DBLN202010692020-10-02Sep 22, 2020IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND O FALLON$14.38B-490
DBLN202010702020-10-02Sep 28, 2020IndividualName withheldSTAFF TRANSPORTATION O FALLON TO WARRENTON AND RETURN$41.40B-490
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBLN202010712020-10-22Aug 7 → Sep 16IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 8/7 HOLLISTER, BRANSON; 8/21 HOLLISTER; 8/27 OZARK; 9/15-16 JEFFERSON CITY$265.65B-490
DBLN202010812020-10-08Aug 3 → Sep 30IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$66.41B-490
DBLN202010822020-10-15Jul 30 → 31CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] JOPLIN TO SPRINGFIELD AND RETURN$42.40B-490
DBLN202010832020-10-14Sep 2, 2020IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO ROLLA AND RETURN$20.59B-491
DBLN202010842020-10-30Sep 14 → 21IndividualName withheldSTAFF INCIDENTALS$54.52B-491
〃〃〃〃STAFF PER DIEM$339.60B-491
〃〃〃〃STAFF TRANSPORTATION ST LOUIS TO KANSAS CITY AND RETURN$42.69B-491
DBLN202010852020-10-15Sep 17, 2020IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO UNION AND RETURN$41.40B-491
DBLN202010862020-10-14Sep 21, 2020IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO CREVE COEUR AND RETURN$12.08B-491
DBLN202010872020-10-14Aug 26, 2020IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$34.50B-491
DBLN202010882020-10-14Aug 24, 2020IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$34.50B-491
DBLN202010892020-11-04Sep 3, 2020IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO ROLLA, MACON AND RETURN$45.36B-491
DBLN202010902020-10-15Jul 24 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SAINT LOUIS TO SAINT CHARLES AND RETURN$88.90B-491
DBLN202010912020-10-16Jul 20 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SAINT LOUIS TO KANSAS CITY AND RETURN$136.79B-491
DBLN202010922020-10-19Jul 28 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SAINT LOUIS TO CHARLESTON, BENTON AND RETURN$136.79B-491
DBLN202010932020-10-19Jul 3 → 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] JOPLIN TO SPRINGFIELD, MARSHFIELD, SPRINGFIELD AND RETURN$360.66B-491
DBLN202010952020-10-26Oct 21, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO SUNRISE BEACH AND RETURN$90.35B-491
DBLN202010962020-10-26Dec 9, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO OSCIOLA, STOCKTON AND RETURN$67.00B-491
DBLN202010972020-10-26Jan 9, 2020CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO SAINT ROBERT AND RETURN$75.34B-491
DBLN202010982020-11-02Sep 25 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] JOPLIN TO SPRINGFIELD AND RETURN$28.40B-491
DBLN202010992020-11-03Sep 28 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION 9/28, 29 RENTAL AUTO FOR [NAME] JOPLIN TO SPRINGFIELD AND RETURN$50.00B-491
DBLN202011002020-11-02Sep 23 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] JOPLIN TO SPRINGFIELD AND RETURN$57.33B-491
DBLN202011012020-11-03Sep 15 → 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION 9/15, 16 RENTAL AUTO FOR [NAME] JOPLIN TO SPRINGFIELD AND RETURN$54.80B-491
DBLN202011022020-11-03Sep 21 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] JOPLIN TO SPRINGFIELD AND RETURN$63.31B-491
DBLN202011032020-11-03Sep 2 → 4CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION 9/2, 3 RENTAL AUTO FOR [NAME] JOPLIN TO SPRINGFIELD AND RETURN$60.80B-491
DBLN202011042020-11-02Aug 31 → Sep 2CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SAINT LOUIS TO KANSAS CITY AND RETURN$152.90B-491
DBLN202011052020-11-03Aug 27 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] JOPLIN TO SPRINGFIELD AND RETURN$30.40B-491
DBLN202011062020-11-03Aug 24 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION 8/24, 25 RENTAL AUTO FOR [NAME] JOPLIN TO SPRINGFIELD AND RETURN$60.80B-491
DBLN202011072020-11-03Aug 17 → 18CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION 8/17, 18 RENTAL AUTO FOR [NAME] JOPLIN TO SPRINGFIELD AND RETURN$60.00B-491
DBLN202011082020-11-03Aug 13 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION 8/13, 14 RENTAL AUTO FOR [NAME] JOPLIN TO SPRINGFIELD AND RETURN$57.40B-491
DBLN202011092020-11-03Aug 10 → 12CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION 8/10, 11 RENTAL AUTO FOR [NAME] JOPLIN TO SPRINGFIELD AND RETURN$44.80B-491
DBLN202011102020-11-03Jan 8, 2020CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO HOUSTON, WILLOW SPRINGS AND RETURN$85.90B-491
DBLN202011112020-11-05Sep 2 → 3CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO ROLLA, MACON AND RETURN$91.00B-491
DBLN202011122020-11-03Sep 2 → 3CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO ROLLA AND RETURN$47.85B-492
DBLN202011132020-11-03Sep 15 → 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO WEST PLAINS AND RETURN$73.80B-492
DBLN202011142020-11-03Aug 18 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO WEST PLAINS AND RETURN$73.50B-492
DBLN202011152020-11-03Aug 10 → 11CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO CANTON AND RETURN$68.10B-492
DBLN202011162020-11-10Aug 13 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO THE FOLLOWING AND RETURN: 8/13 ROLLA; 8/14 JEFFERSON CITY$77.76B-492
DBLN202011172020-11-02Sep 3, 2020CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR M LUNA WOLF IN AND AROUND SAINT LOUIS$77.52B-492
DBLN202011182020-11-03Sep 1 → 3CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO ROCK PORT, SAVANNAH, SAINT JOSEPH AND RETURN$97.36B-492
DBLN202011192020-11-02Sep 22 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SAINT LOUIS TO JEFFERSON CITY AND RETURN$132.64B-492
DBLN202011202020-11-03Sep 14 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SAINT LOUIS TO KANSAS CITY AND RETURN$387.80B-492
DBLN202011642021-03-19Aug 1, 2020ADELMAN TRAVEL GROUPSENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO KANSAS CITY$487.98B-492
DBLN202100062020-10-15Oct 1, 2020IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO POTOSI TO POPLAR BLUFF$122.02B-495
DBLN202100072020-10-14Oct 1, 2020IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO DEXTER AND RETURN$66.13B-495
DBLN202100082020-10-14Oct 5, 2020IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$36.80B-495
DBLN202100092020-10-22Oct 9, 2020IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO HOUSTON AND RETURN$106.61B-495
DBLN202100102020-10-22Oct 13, 2020IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO AVA, THEODOSIA, GAINESVILLE AND RETURN$108.39B-495
DBLN202100112020-10-27Oct 2, 2020IndividualName withheldSTAFF PER DIEM$10.00B-495
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO SAINT ROBERT AND RETURN$96.60B-495
DBLN202100122020-10-26Oct 6, 2020IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.60B-495
DBLN202100132020-10-26Oct 15, 2020IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.13B-495
DBLN202100142020-10-22Oct 15, 2020IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO WILLOW SPRINGS AND RETURN$101.43B-495
DBLN202100152020-10-27Oct 17 → 18BLUNT,ROYSENATOR'S INCIDENTALS$22.80B-495
〃〃〃〃SENATOR'S PER DIEM WASHINGTON DC TO KANSAS CITY AND RETURN$134.01B-495
DBLN202100162020-10-22Oct 17, 2020IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.49B-495
DBLN202100172020-10-22Oct 17, 2020IndividualName withheldSTAFF TRANSPORTATION FAUCETT TO KANSAS CITY AND RETURN$47.55B-495
DBLN202100182020-10-22Oct 1, 2020IndividualName withheldSTAFF TRANSPORTATION O FALLON TO TROY, WARRENTON AND RETURN$46.00B-495
DBLN202100192020-10-22Oct 2, 2020IndividualName withheldSTAFF TRANSPORTATION O FALLON TO SAINT CHARLES AND RETURN$21.85B-495
DBLN202100202020-10-22Oct 5, 2020IndividualName withheldSTAFF TRANSPORTATION O FALLON TO WINFIELD AND RETURN$31.63B-495
DBLN202100212020-10-22Oct 8, 2020IndividualName withheldSTAFF TRANSPORTATION O FALLON TO SAINT PETERS AND RETURN$21.28B-495
DBLN202100222020-10-22Oct 13, 2020IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO SAINT PETERS, WENTZVILLE AND RETURN$35.65B-495
DBLN202100232020-10-22Oct 16, 2020IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND O FALLON$13.80B-496
DBLN202100252020-10-29Oct 20, 2020IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO WILLOW SPRINGS AND RETURN$106.61B-496
DBLN202100262020-10-30Oct 17 → 18IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$69.00B-496
DBLN202100272020-11-03Oct 2 → 4CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION 10/2, 3 RENTAL AUTO FOR [NAME] JOPLIN TO SPRINGFIELD AND RETURN$38.00B-496
DBLN202100322020-11-03Oct 5 → 6CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR T MERRIOT JOPLIN TO THE FOLLOWING AND RETURN: 10/5 SPRINGFIELD; 10/6 SPRINGFIELD, MONETT$56.80B-496
DBLN202100352020-11-03Oct 22, 2020IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO WAYNESVILLE AND RETURN$94.88B-496
DBLN202100362020-11-04Oct 26, 2020IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO SAINT ROBERT AND RETURN$100.63B-496
DBLN202100372020-11-03Oct 21, 2020IndividualName withheldSTAFF TRANSPORTATION O FALLON TO SAINT PETERS AND RETURN$12.08B-496
DBLN202100382020-11-04Oct 22, 2020IndividualName withheldSTAFF TRANSPORTATION O FALLON TO SAINT LOUIS, EUREKA AND RETURN$58.65B-496
DBLN202100392020-11-03Oct 27, 2020IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND O FALLON$8.05B-496
DBLN202100402020-11-04Oct 29, 2020IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO CAMDENTON AND RETURN$85.10B-496
DBLN202100412020-11-04Oct 29, 2020IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO WAYNESVILLE, LEBANON AND RETURN$100.05B-496
DBLN202100422020-11-04Oct 30, 2020IndividualName withheldSTAFF TRANSPORTATION O FALLON TO CHESTERFIELD AND RETURN$24.15B-496
DBLN202100432020-11-04Oct 26, 2020IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO LEBANON AND RETURN$55.95B-496
DBLN202100442020-11-04Oct 27, 2020IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO LEBANON AND RETURN$58.19B-496
DBLN202100452020-11-05Oct 28, 2020IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO AVA, WEST PLAINS AND RETURN$125.12B-496
DBLN202100462020-11-04Oct 30, 2020IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO BOLIVAR AND RETURN$35.19B-496
DBLN202100472020-11-04Oct 29, 2020IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO MOUNTAIN GROVE AND RETURN$79.12B-496
DBLN202100532020-11-06Nov 1 → 3BLUNT,ROYSENATOR'S INCIDENTALS$16.33B-496
〃〃〃〃SENATOR'S PER DIEM WASHINGTON DC TO SAINT LOUIS AND RETURN$131.73B-496
DBLN202100582020-11-13Nov 2, 2020IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.45B-496
DBLN202100592020-11-13Nov 3, 2020IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.13B-496
DBLN202100602020-11-13Nov 2, 2020IndividualName withheldSTAFF TRANSPORTATION O FALLON TO TROY AND RETURN$31.05B-496
DBLN202100612020-11-16Nov 9, 2020IndividualName withheldSTAFF TRANSPORTATION POPLAR BLUFF TO SALEM AND RETURN$131.50B-496
DBLN202100622020-11-16Nov 10, 2020IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO SALEM, STEELVILLE, CUBA AND RETURN$221.15B-496
DBLN202100632020-11-13Nov 12, 2020IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO PERRYVILLE AND RETURN$45.77B-496
DBLN202100642020-11-13Oct 30, 2020IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO WAYNESVILLE AND RETURN$97.18B-496
DBLN202100672020-11-18Nov 11, 2020IndividualName withheldSTAFF TRANSPORTATION FAUCETT TO SAINT JOSEPH AND RETURN$16.10B-496
DBLN202100682020-11-18Nov 16, 2020IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$36.80B-496
DBLN202100692020-11-18Nov 16, 2020IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO POPLAR BLUFF AND RETURN$47.15B-497
DBLN202100702020-11-18Nov 13, 2020IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO BOLIVAR, LEBANON AND RETURN$81.42B-497
DBLN202100712020-11-19Nov 10, 2020IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO GAINESVILLE AND RETURN$101.37B-497
DBLN202100722020-11-19Nov 6, 2020IndividualName withheldSTAFF PER DIEM$10.00B-497
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO SAINT ROBERT AND RETURN$94.30B-497
DBLN202100732020-11-18Nov 3, 2020IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND O FALLON$10.35B-497
DBLN202100742020-11-18Nov 6, 2020IndividualName withheldSTAFF TRANSPORTATION O FALLON TO SAINT CHARLES AND RETURN$19.55B-497
DBLN202100752020-11-24Nov 11, 2020IndividualName withheldSTAFF TRANSPORTATION O FALLON TO TROY AND RETURN$37.38B-497
DBLN202100772020-11-23Nov 10, 2020IndividualName withheldSTAFF TRANSPORTATION O FALLON TO COTTLEVILLE, WARRENTON AND RETURN$41.98B-497
DBLN202100822020-11-30Oct 20, 2020IndividualName withheldSTAFF TRANSPORTATION FAUCETT TO SAINT JOSEPH AND RETURN$17.54B-497
DBLN202100832020-11-30Nov 16, 2020IndividualName withheldSTAFF TRANSPORTATION O FALLON TO WENTZVILLE AND RETURN$12.08B-497
DBLN202100842020-11-30Nov 17, 2020IndividualName withheldSTAFF TRANSPORTATION O FALLON TO SAINT CHARLES AND RETURN$9.78B-497
DBLN202100852020-11-30Nov 20, 2020IndividualName withheldSTAFF TRANSPORTATION O FALLON TO SAINT PETERS AND RETURN$13.23B-497
DBLN202100862020-11-30Nov 18, 2020IndividualName withheldSTAFF TRANSPORTATION O FALLON TO SAINT CHARLES AND RETURN$18.98B-497
DBLN202100962020-12-02Nov 24, 2020IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO HOUSTON AND RETURN$107.87B-497
DBLN202100982020-12-08Dec 3, 2020IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$36.80B-497
DBLN202100992020-12-08Dec 2, 2020IndividualName withheldSTAFF TRANSPORTATION POPLAR BLUFF TO FARMINGTON AND RETURN$94.53B-497
DBLN202101002020-12-08Dec 3, 2020IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO POPLAR BLUFF AND RETURN$53.02B-497
DBLN202101012020-12-08Dec 4, 2020IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO POPLAR BLUFF AND RETURN$53.02B-497
DBLN202101172020-12-16Dec 7, 2020IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO PIEDMONT TO POPLAR BLUFF$70.44B-497
DBLN202101182020-12-16Dec 9, 2020IndividualName withheldSTAFF TRANSPORTATION POPLAR BLUFF TO PERRYVILLE TO CAPE GIRARDEAU$89.47B-497
DBLN202101192020-12-17Dec 9, 2020IndividualName withheldSTAFF PER DIEM$12.00B-497
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO WAYNESVILLE AND RETURN$90.85B-497
DBLN202101212021-01-04Oct 1 → 30IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$56.35B-497
DBLN202101222021-01-04Nov 2 → 30IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$41.98B-497
DBLN202101232021-01-04Dec 1 → 16IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.83B-497
DBLN202101242021-01-07Oct 16 → Nov 16IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 10/16, 22, 11/16 BRANSON; 11/5 JOPLIN$224.25B-497
DBLN202101252021-01-05Dec 15, 2020IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO WEST PLAINS AND RETURN$128.00B-497
DBLN202101312021-01-25Jan 14, 2021IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO MACON AND RETURN$50.40B-497
DBLN202101322021-01-25Jan 12, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO AVA AND RETURN$65.69B-497
DBLN202101332021-01-25Jan 5, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.76B-498
DBLN202101342021-01-26Jan 11, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO STOCKTON, OSCEOLA AND RETURN$102.48B-498
DBLN202101352021-01-25Jan 12, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.88B-498
DBLN202101362021-01-26Jan 13, 2021IndividualName withheldSTAFF PER DIEM$12.00B-498
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO WAYNESVILLE, SAINT ROBERT AND RETURN$98.56B-498
DBLN202101372021-02-01Jan 14, 2021IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$35.84B-498
DBLN202101382021-02-01Jan 13, 2021IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO POPLAR BLUFF, FARMINGTON TO POPLAR BLUFF$140.45B-498
DBLN202101392021-02-02Jan 20, 2021IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO POPLAR BLUFF AND RETURN$49.56B-498
DBLN202101402021-02-01Jan 14, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO BOLIVAR AND RETURN$35.17B-498
DBLN202101412021-02-01Jan 15, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO HOUSTON, WILLOW SPRINGS AND RETURN$121.74B-498
DBLN202101422021-02-01Jan 20, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO MOUNTAIN GROVE AND RETURN$77.62B-498
DBLN202101462021-02-03Feb 1, 2021IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO POTOSI TO POPLAR BLUFF$118.33B-498
DBLN202101642021-02-10Feb 3, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO HOUSTON AND RETURN$107.63B-498
DBLN202101652021-02-10Feb 2, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO WILLOW SPRINGS AND RETURN$100.02B-498
DBLN202101662021-02-08Oct 7 → 9CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SAINT LOUIS TO CAPE GIRARDEAU AND RETURN$132.70B-498
DBLN202101672021-03-04Dec 9 → 11CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION 12/9, 10, 11 RENTAL AUTO FOR [NAME] JOPLIN TO SPRINGFIELD AND RETURN$127.20B-498
DBLN202101682021-02-08Dec 14 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION 12/14, 15 RENTAL AUTO FOR [NAME] JOPLIN TO SPRINGFIELD AND RETURN$48.80B-498
DBLN202101692021-02-17Nov 30 → Dec 1CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION 11/30, 12/1 RENTAL AUTO FOR [NAME] JOPLIN TO SPRINGFIELD AND RETURN$111.40B-498
DBLN202101702021-02-10Nov 23 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION 11/23, 24 RENTAL AUTO FOR [NAME] JOPLIN TO SPRINGFIELD AND RETURN$122.30B-498
DBLN202101712021-02-10Nov 16 → 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION 11/16, 17 RENTAL AUTO FOR [NAME] JOPLIN TO SPRINGFIELD AND RETURN$95.00B-498
DBLN202101722021-02-10Nov 9 → 10CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION 11/9, 10 RENTAL AUTO FOR [NAME] JOPLIN TO SPRINGFIELD AND RETURN$89.80B-498
DBLN202101732021-02-10Nov 3 → 4CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION 11/3, 4 RENTAL AUTO FOR [NAME] JOPLIN TO SPRINGFIELD AND RETURN$109.40B-498
DBLN202101742021-03-05Nov 1 → 2CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR M LUNA WOLF SAINT LOUIS TO THE FOLLOWING AND RETURN: 11/1 IN AND AROUND SAINT LOUIS; 11/2 IMPERIAL, SAINTE GENEVIEVE, WAYNESVILLE$409.78B-498
DBLN202101752021-02-08Oct 19 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION 10/19, 20 RENTAL AUTO FOR [NAME] JOPLIN TO SPRINGFIELD AND RETURN$74.80B-498
DBLN202101762021-02-23Oct 31 → Nov 3CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO THE FOLLOWING AND RETURN: 10/31, 11/3 WAYNESVILLE, LEBANON; 11/2 CASSVILLE$331.09B-498
DBLN202101772021-02-08Nov 12 → 13CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] JOPLIN TO SPRINGFIELD AND RETURN$121.90B-498
DBLN202101782021-02-08Jan 8, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] JOPLIN TO SPRINGFIELD AND RETURN$44.40B-498
DBLN202101792021-02-10Jan 5, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] JOPLIN TO SPRINGFIELD AND RETURN$40.40B-498
DBLN202101802021-02-09Dec 21 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION 12/21, 22, 23 RENTAL AUTO FOR [NAME] JOPLIN TO SPRINGFIELD AND RETURN$100.20B-498
DBLN202101812021-02-08Dec 28 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] JOPLIN TO SPRINGFIELD AND RETURN$42.60B-499
DBLN202101822021-02-08Oct 15 → 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] JOPLIN TO SPRINGFIELD AND RETURN$35.40B-499
DBLN202101962021-02-11Feb 3, 2021IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO FARMINGTON AND RETURN$91.62B-499
DBLN202101972021-02-11Feb 5 → 8IndividualName withheldSTAFF TRANSPORTATION POPLAR BLUFF TO COLUMBIA, SALEM AND RETURN$234.47B-499
DBLN202101982021-02-12Jan 25 → 30IndividualName withheldSTAFF INCIDENTALS$27.58B-499
〃〃〃〃STAFF PER DIEM$138.54B-499
〃〃〃〃STAFF TRANSPORTATION ST LOUIS TO KANSAS CITY AND RETURN$65.02B-499
DBLN202101992021-02-11Feb 1, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO BUFFALO, HERMITAGE, WEAUBLEAU AND RETURN$81.76B-499
DBLN202102002021-02-11Feb 2, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.32B-499
DBLN202102092021-02-26Feb 22, 2021IndividualName withheldSTAFF TRANSPORTATION POPLAR BLUFF TO IRONTON, POTOSI, VAN BUREN AND RETURN$134.29B-499
DBLN202102102021-02-25Jan 14, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO OZARK AND RETURN$14.56B-499
DBLN202102112021-03-11Jan 15, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO MONETT AND RETURN$54.88B-499
DBLN202102122021-03-11Jan 21, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO HOLLISTER AND RETURN$47.04B-499
DBLN202102132021-03-11Feb 5, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO OZARK AND RETURN$15.68B-499
DBLN202102142021-02-26Dec 19 → 25IndividualName withheldSTAFF INCIDENTALS$24.60B-499
〃〃〃〃STAFF PER DIEM$380.65B-499
〃〃〃〃STAFF TRANSPORTATION ARLINGTON VA TO TERRE HAUTE IN, SAINT LOUIS, WILLARD, JOPLIN, SPRINGFIELD, BRANSON, ENGLEWOOD OH AND RETURN$1,511.68B-499
DBLN202102162021-03-03Feb 26, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO HOUSTON, LEBANON AND RETURN$121.13B-499
DBLN202102172021-03-03Feb 25, 2021IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO PERRYVILLE AND RETURN$20.94B-499
DBLN202102182021-03-03Feb 24, 2021IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO SAINTE GENEVIEVE AND RETURN$31.98B-499
DBLN202102192021-03-08Jan 25 → Feb 9CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] AS FOLLOWS: 1/25-30 ST LOUIS TO KANSAS CITY AND RETURN; 2/6-9 ST LOUIS TO CAPE GIRARDEAU AND RETURN$888.37B-499
DBLN202102202021-03-05Feb 9 → 18CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SAINT LOUIS TO KANSAS CITY AND RETURN$804.51B-499
DBLN202102222021-03-10Feb 25, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO REEDS SPRING AND RETURN$43.68B-499
DBLN202102232021-03-04Mar 4, 2021IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$35.84B-499
DBLN202102242021-03-04Mar 2, 2021IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO POPLAR BLUFF AND RETURN$92.29B-499
DBLN202102252021-03-04Mar 2, 2021IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO STOUTLAND AND RETURN$79.69B-499
DBLN202102362021-03-11Mar 7 → 8IndividualName withheldSTAFF INCIDENTALS$16.12B-499
〃〃〃〃STAFF PER DIEM$107.49B-499
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO SPRINGFIELD AND RETURN$184.80B-499
DBLN202102372021-03-11Mar 5 → 6IndividualName withheldSTAFF PER DIEM$41.98B-499
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO SPRINGFIELD AND RETURN$184.80B-499
DBLN202102382021-03-10Mar 4, 2021IndividualName withheldSTAFF TRANSPORTATION POPLAR BLUFF TO FREDERICKTOWN AND RETURN$73.36B-499
DBLN202102402021-03-11Nov 1 → 3ADELMAN TRAVEL GROUPSENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SAINT LOUIS, SPRINGFIELD AND RETURN$579.58B-500
DBLN202102412021-03-22Oct 17, 2020ADELMAN TRAVEL GROUPSENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO KANSAS CITY$96.60B-500
DBLN202102492021-03-11Oct 18, 2020ADELMAN TRAVEL GROUPSENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT KANSAS CITY TO WASHINGTON DC$146.10B-500
DBLN202102512021-03-24Jan 12 → 13CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] 1/12, 13 JOPLIN TO SPRINGFIELD AND RETURN$106.00B-500
DBLN202102522021-03-15Jan 19 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION 1/19, 20 RENTAL AUTO FOR [NAME] JOPLIN TO SPRINGFIELD AND RETURN$110.70B-500
DBLN202102552021-03-16Mar 4 → 6IndividualName withheldSTAFF TRANSPORTATION 3/4, 6 FAUCETT TO SAINT JOSEPH AND RETURN$32.26B-500
DBLN202102562021-03-16Mar 13, 2021IndividualName withheldSTAFF TRANSPORTATION POPLAR BLUFF TO SIKESTON AND RETURN$52.36B-500
DBLN202102572021-03-17Feb 21 → Mar 1IndividualName withheldSTAFF PER DIEM$68.23B-500
〃〃〃〃STAFF TRANSPORTATION ST LOUIS TO SPRINGFIELD, FERGUSON, KANSAS CITY AND RETURN$65.29B-500
DBLN202102582021-03-18Mar 12, 2021IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO ELDON AND RETURN$68.88B-500
DBLN202102592021-03-18Jan 12, 2021IndividualName withheldSTAFF TRANSPORTATION O FALLON TO WARRENTON AND RETURN$29.12B-500
DBLN202102602021-03-18Jan 26, 2021IndividualName withheldSTAFF TRANSPORTATION O FALLON TO SAINT PETERS AND RETURN$10.08B-500
DBLN202102612021-03-18Feb 1, 2021IndividualName withheldSTAFF TRANSPORTATION O FALLON TO TROY AND RETURN$26.88B-500
DBLN202102622021-03-18Feb 9, 2021IndividualName withheldSTAFF TRANSPORTATION O FALLON TO WARRENTON AND RETURN$29.12B-500
DBLN202102632021-03-18Feb 11, 2021IndividualName withheldSTAFF TRANSPORTATION O FALLON TO WENTZVILLE AND RETURN$20.16B-500
DBLN202102642021-03-18Feb 16, 2021IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND O FALLON$6.72B-500
DBLN202102652021-03-18Feb 19, 2021IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND O FALLON$6.72B-500
DBLN202102662021-03-18Feb 23, 2021IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND O FALLON$6.16B-500
Showing 210 of 248 rows →
Travel total, all 248 rows$23,171.55

Other contractual services, line by line28 rows · Oct 2020 – Mar 2021

DocumentPostedServicePayeeDescription as printedAmountPage
CV2021004162020-11-03Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$60.00B-492
DBLN202010462020-11-18Aug 19, 2020CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$5,400.00B-492
DBLN202010532020-10-01Jul 3 → 8ADELMAN TRAVEL GROUPFEES AND OTHER CHARGES$25.00B-492
DBLN202010542020-10-01Aug 3, 2020ADELMAN TRAVEL GROUPFEES AND OTHER CHARGES$25.00B-492
DBLN202010552020-11-24May 26 → 27ADELMAN TRAVEL GROUPFEES AND OTHER CHARGES$25.00B-492
DBLN202010732020-10-06Sep 1 → 30CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-492
DBLN202011332020-11-09Jun 30, 2020IndividualName withheldOTHER MISCELLANEOUS SERVICES$614.63B-492
DBLN202011342020-11-05Jan 1 → Dec 31CREATIVENGINESOFTWARE MAINTENANCE$450.00B-492
DBLN202011482020-11-19Sep 15, 2020CREATIVENGINETECHNICAL SUPPORT$300.00B-492
DBLN202011562020-12-17Sep 30, 2020CREATIVENGINESOFTWARE MAINTENANCE$450.00B-492
Show the other 18 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBLN202011592021-03-08Aug 4, 2020ADELMAN TRAVEL GROUPFEES AND OTHER CHARGES$25.00B-492
DBLN202011602021-03-10Aug 4, 2020ADELMAN TRAVEL GROUPFEES AND OTHER CHARGES$25.00B-492
DBLN202011612021-03-08Jul 16, 2020ADELMAN TRAVEL GROUPFEES AND OTHER CHARGES$25.00B-492
DBLN202011622021-03-08Jul 16, 2020ADELMAN TRAVEL GROUPFEES AND OTHER CHARGES$25.00B-492
DBLN202011632021-03-10Feb 24, 2020ADELMAN TRAVEL GROUPFEES AND OTHER CHARGES$25.00B-492
DBLN202011652021-03-10Aug 20, 2020ADELMAN TRAVEL GROUPFEES AND OTHER CHARGES$25.00B-492
CV2021023092021-01-05Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$50.00B-501
CV2021041972021-03-22Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$19.00B-501
DBLN202101142021-03-05Nov 17, 2020ADELMAN TRAVEL GROUPFEES AND OTHER CHARGES$25.00B-501
DBLN202101152021-03-03Dec 1, 2020ADELMAN TRAVEL GROUPFEES AND OTHER CHARGES$25.00B-501
DBLN202102312021-03-08Oct 7, 2020ADELMAN TRAVEL GROUPFEES AND OTHER CHARGES$25.00B-501
DBLN202102322021-03-08Nov 17, 2020ADELMAN TRAVEL GROUPFEES AND OTHER CHARGES$25.00B-501
DBLN202102402021-03-11Nov 1 → 3ADELMAN TRAVEL GROUPFEES AND OTHER CHARGES$25.00B-501
DBLN202102412021-03-22Oct 17, 2020ADELMAN TRAVEL GROUPFEES AND OTHER CHARGES$25.00B-501
DBLN202102422021-03-10Feb 19, 2021ADELMAN TRAVEL GROUPFEES AND OTHER CHARGES$25.00B-502
DBLN202102432021-03-10Feb 10, 2021ADELMAN TRAVEL GROUPFEES AND OTHER CHARGES$25.00B-502
DBLN202102442021-03-10Feb 22, 2021ADELMAN TRAVEL GROUPFEES AND OTHER CHARGES$25.00B-502
DBLN202102492021-03-11Oct 18, 2020ADELMAN TRAVEL GROUPFEES AND OTHER CHARGES$25.00B-502
Other contractual services total, all 28 rows$8,268.63

Acquisition of assets, line by line26 rows · Oct 2020 – Mar 2021

DocumentPostedServicePayeeDescription as printedAmountPage
CV2021006022020-11-06Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$699.99B-492
DBLN202010642020-10-01Sep 29, 2020CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$54.98B-492
DBLN202011262020-11-03Sep 21, 2020OFFICE DEPOTPURCHASED EQUIPMENT (EXPENDABLE)$25.10B-492
DBLN202011302020-11-03Sep 24, 2020OFFICE DEPOTPURCHASED EQUIPMENT (EXPENDABLE)$36.25B-492
DBLN202011312020-11-03Sep 24, 2020OFFICE DEPOTPURCHASED EQUIPMENT (EXPENDABLE)$36.25B-492
DBLN202011432020-11-12Sep 25, 2020OFFICE DEPOTPURCHASED EQUIPMENT (EXPENDABLE)$19.98B-492
DBLN202011442020-11-12Sep 30, 2020OFFICE DEPOTPURCHASED EQUIPMENT (EXPENDABLE)$45.98B-492
DBLN202011452020-11-12Sep 27, 2020OFFICE DEPOTPURCHASED EQUIPMENT (EXPENDABLE)$22.99B-492
DBLN202011462020-11-13Sep 28, 2020OFFICE DEPOTPURCHASED EQUIPMENT (EXPENDABLE)$110.97B-492
DBLN202011472020-11-17Sep 22, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$440.55B-492
Show the other 16 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBLN202011482020-11-19Sep 15, 2020CREATIVENGINEPURCHASED SOFTWARE (EXPENDABLE)$450.00B-492
DBLN202011492020-11-23Sep 30, 2020OFFICE DEPOTPURCHASED EQUIPMENT (EXPENDABLE)$16.99B-492
DBLN202011502020-11-30Sep 22, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$413.85B-492
DBLN202011522020-11-30Sep 22, 2020OFFICE DEPOTPURCHASED EQUIPMENT (EXPENDABLE)$9.99B-492
DBLN202011532020-11-30Sep 22, 2020OFFICE DEPOTPURCHASED EQUIPMENT (EXPENDABLE)$9.99B-492
DBLN202011572021-01-06Sep 24, 2020OFFICE DEPOTPURCHASED EQUIPMENT (EXPENDABLE)$36.25B-492
DBLN202011582021-03-08Sep 23, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$449.90B-492
DBLN202100492020-11-06Oct 9, 2020OFFICE DEPOTPURCHASED EQUIPMENT (EXPENDABLE)$65.96B-502
DBLN202100812020-11-24Oct 21, 2020OFFICE DEPOTPURCHASED EQUIPMENT (EXPENDABLE)$16.73B-502
DBLN202100902020-12-01Oct 21, 2020OFFICE DEPOTPURCHASED EQUIPMENT (EXPENDABLE)$84.94B-502
DBLN202100912020-11-30Oct 20, 2020OFFICE DEPOTPURCHASED EQUIPMENT (EXPENDABLE)$9.99B-502
DBLN202100942020-11-30Oct 29, 2020OFFICE DEPOTPURCHASED EQUIPMENT (EXPENDABLE)$17.99B-502
DBLN202101292021-01-05Oct 9, 2020OFFICE DEPOTPURCHASED EQUIPMENT (EXPENDABLE)$65.96B-502
DBLN202102262021-03-08Dec 1 → 31CREATIVENGINEPURCHASED SOFTWARE (EXPENDABLE)$450.00B-502
DBLN202103102021-03-24Mar 2, 2021OFFICE DEPOTPURCHASED EQUIPMENT (EXPENDABLE)$37.98B-502
DBLN202103132021-03-24Feb 24, 2021OFFICE DEPOTPURCHASED EQUIPMENT (EXPENDABLE)$27.99B-502
Acquisition of assets total, all 26 rows$3,657.55

Intern Compensation - Blunt

Spent this period$5,993.31$5,993.31 from FY2021 funds.
FY2021 allowance used10.2%$5,993.31 of $58,500.00 available.
Staff on payroll5Entries in the FY2021 abstract, $5,993.31.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2020 – Mar 2021

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$5,993.31
Organization total$5,993.31
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title5 entries · Oct 2020 – Mar 2021

TitlePeoplePaid, Oct 2020 – Mar 2021
Paid Intern5$5,993.31
Payroll abstract total5$5,993.31

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 2020 – Mar 2021 (GPO-CDOC-117sdoc5), from page B-488. Open on govinfo ↗
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