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 2017 – Mar 2018

26 earlier →

Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021 Oct 2020 – Mar 2021 Apr 2020 – Sep 2020 Oct 2019 – Mar 2020 Apr 2019 – Sep 2019 Oct 2018 – Mar 2019 Apr 2018 – Sep 2018 Apr 2017 – Sep 2017 Oct 2016 – Mar 2017 Apr 2016 – Sep 2016 Oct 2015 – Mar 2016 Apr 2015 – Sep 2015 Oct 2014 – Mar 2015 Apr 2014 – Sep 2014 Oct 2013 – Mar 2014 Apr 2013 – Sep 2013 Oct 2012 – Mar 2013 Apr 2012 – Sep 2012 Oct 2011 – Mar 2012 Apr 2011 – Sep 2011

Spent this period$1,412,360.80$1,395,823.71 from FY2018 funds; $16,537.09 of adjustments to FY2017.

FY2018 allowance used38.9%$1,395,823.71 of $3,585,581.00 available.

Staff on payroll66Entries in the FY2018 abstract, $1,339,720.40.

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

The cutsAll 3 funding lines · Oct 2017 – Mar 2018

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,347,364.25
2	Travel and Transportation of Persons	Itemized	$27,369.98
3	Supplies and Materials	Total only	$20,346.29
4	Rent, Communications and Utilities	Total only	$12,418.09
5	Other Contractual Services	Itemized	$4,694.70
6	Acquisition of Assets	Itemized	$167.49
	Organization total		$1,412,360.80

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

Staff, by title66 entries · Oct 2017 – Mar 2018

Title	People	Paid, Oct 2017 – Mar 2018
Senior Regional Director	3	$91,955.45
Field Representative	5	$90,839.53
Communications Director	2	$89,229.14
Legislative Counsel	2	$81,812.39
Chief of Staff	1	$81,750.00
Legislative Assistant	2	$80,124.93
Constituent Services Representative	4	$78,517.79
Deputy Chief of Staff	1	$71,499.96
Legislative Director	1	$68,749.98
Legislative Correspondent	3	$62,149.12
Policy Aide	3	$53,463.60
Staff Assistant	6	$51,725.29
Administrative Director	1	$51,499.93
14 other titles	32	$386,403.29
Payroll abstract total	66	$1,339,720.40

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

Travel, line by line362 rows · Oct 2017 – Mar 2018

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMCS21700819	2017-10-02	Aug 18 → 19	IndividualName withheld	STAFF PER DIEM	$166.37	B-1342
〃	〃	〃	〃	STAFF TRANSPORTATION COLUMBIA TO SIKESTON, KENNETT, POPLAR BLUFF, DEXTER, CAPE GIRARDEAU AND RETURN	$103.63	B-1342
DMCS21700858	2017-10-06	Sep 12, 2017	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO OSAGE BEACH AND RETURN	$55.25	B-1342
DMCS21700859	2017-10-13	Sep 14 → 15	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO THE FOLLOWING AND RETURN: 9/14 FULTON; ELDON; 9/15 CURRYVILLE, LADDONIA	$80.00	B-1342
DMCS21700866	2017-10-06	Sep 18, 2017	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO OSAGE BEACH AND RETURN	$44.00	B-1342
DMCS21700867	2017-10-06	Sep 18, 2017	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO OSAGE BEACH AND RETURN	$23.09	B-1342
DMCS21700868	2017-10-06	Sep 5, 2017	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO LEES SUMMIT AND RETURN	$18.52	B-1342
DMCS21700869	2017-10-06	Sep 11, 2017	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO LATHROP AND RETURN	$33.44	B-1342
DMCS21700870	2017-10-06	Sep 13, 2017	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN	$50.16	B-1342
DMCS21800006	2017-10-24	Jul 5 → 6	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ST LOUIS TO MOBERLY, MACON, MONROE CITY, PARIS, MEXICO AND RETURN	$69.95	B-1342

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMCS21800007	2017-10-23	Jul 5 → 6	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO MOBERLY, MACON, MONROE CITY, PARIS, MEXICO AND RETURN	$31.91	B-1342
DMCS21800008	2017-10-23	Sep 18 → 19	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO THE FOLLOWING AND RETURN: 9/18 MARYVILLE; 9/19 WARRENSBURG	$46.62	B-1342
DMCS21800009	2017-10-23	Sep 18 → 19	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO THE FOLLOWING AND RETURN: 9/18 MARYVILLE; 9/19 WARRENSBURG	$21.08	B-1343
DMCS21800010	2017-10-30	Sep 20 → 21	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO THE FOLLOWING AND RETURN: 9/20 FULTON, MOBERLY, KIRKSVILLE; 9/21 VANDALIA	$84.34	B-1343
DMCS21800011	2017-10-30	Sep 20 → 21	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 9/20 FULTON, MOBERLY, KIRKSVILLE; 9/21 VANDALIA	$50.13	B-1343
DMCS21800024	2017-10-23	Sep 26, 2017	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO EXCELSIOR SPRINGS AND RETURN	$28.34	B-1343
DMCS21800026	2017-10-23	Sep 1 → 13	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 9/1, 13 INTERDEPARTMENTAL TRANSPORTATION; 9/5 MARYLAND HEIGHTS; 9/6 SAINT CHARLES - 2 TRIPS; 9/11 FLORISSANT	$84.48	B-1343
DMCS21800027	2017-10-23	Sep 14 → 21	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 9/14 WEST ALTON; 9/20 INTERDEPARTMENTAL TRANSPORTATION; 9/21 SAINT PETERS	$53.24	B-1343
DMCS21800028	2017-10-23	Sep 25, 2017	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO WARRENTON AND RETURN	$49.28	B-1343
DMCS21800029	2017-10-23	Sep 26 → 29	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 9/26 WARRENTON; 9/29 INTERDEPARTMENTAL TRANSPORTATION	$57.69	B-1343
DMCS21800032	2017-10-23	Sep 27, 2017	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO MARYVILLE AND RETURN	$85.62	B-1343
DMCS21800041	2017-10-23	Sep 19 → 29	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 9/19, 21 INTERDEPARTMENTAL TRANSPORTATION; 9/22, 29 KIRKWOOD	$56.76	B-1343
DMCS21800045	2017-10-23	Sep 22, 2017	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO MACON AND RETURN	$52.01	B-1343
DMCS21800046	2017-10-23	Sep 25, 2017	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO BOONVILLE AND RETURN	$22.70	B-1343
DMCS21800047	2017-10-23	Sep 26, 2017	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO PARIS AND RETURN	$41.62	B-1343
DMCS21800048	2017-10-23	Sep 27, 2017	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO FAYETTE AND RETURN	$25.17	B-1343
DMCS21800051	2017-10-23	Sep 5, 2017	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC	$99.20	B-1343
DMCS21800052	2017-10-25	Sep 14, 2017	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL WASHINGTON DC TO ST LOUIS	$374.20	B-1343
DMCS21800053	2017-10-25	Sep 11, 2017	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC	$374.20	B-1343
DMCS21800077	2017-10-30	Sep 28, 2017	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.80	B-1343
DMCS21800013	2017-10-23	Oct 3 → 4	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO THE FOLLOWING AND RETURN: 10/3 KIRKSVILLE; 10/4 KIRKSVILLE, FULTON	$66.00	B-1345
DMCS21800014	2017-10-23	Oct 3 → 4	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 10/3 KIRKSVILLE; 10/4 KIRKSVILLE, FULTON	$27.74	B-1345
DMCS21800015	2017-10-23	Oct 5 → 6	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO THE FOLLOWING AND RETURN: 10/5 MACON; 10/6 MOBERLY	$40.00	B-1345
DMCS21800016	2017-10-23	Oct 5 → 6	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 10/5 MACON; 10/6 MOBERLY	$15.20	B-1345
DMCS21800017	2017-10-23	Oct 10, 2017	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO MONTICELLO, EDINA, MEMPHIS AND RETURN	$33.00	B-1345
DMCS21800018	2017-10-23	Oct 10, 2017	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO MONTICELLO, EDINA, MEMPHIS AND RETURN	$37.00	B-1345
DMCS21800019	2017-10-23	Oct 10, 2017	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO MARYVILLE AND RETURN	$46.68	B-1345
DMCS21800020	2017-10-25	Oct 10 → 11	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO MARYVILLE AND RETURN	$27.98	B-1345
DMCS21800025	2017-10-23	Oct 11, 2017	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN	$49.98	B-1345
DMCS21800033	2017-10-23	Oct 2, 2017	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO INDEPENDENCE AND RETURN	$15.71	B-1346
DMCS21800034	2017-10-23	Oct 5, 2017	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO ODESSA AND RETURN	$35.16	B-1346
DMCS21800035	2017-10-25	Oct 10, 2017	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO INDEPENDENCE, MARYVILLE, SAINT JOSEPH AND RETURN	$106.04	B-1346
DMCS21800043	2017-10-23	Oct 9, 2017	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO CHESTERFIELD AND RETURN	$20.24	B-1346
DMCS21800044	2017-10-23	Oct 13, 2017	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.92	B-1346
DMCS21800054	2017-10-23	Oct 10, 2017	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.22	B-1346
DMCS21800055	2017-10-23	Oct 12, 2017	IndividualName withheld	STAFF TRANSPORTATION BLUE SPRINGS TO KANSAS CITY AND RETURN	$19.23	B-1346
DMCS21800057	2017-10-27	Oct 12, 2017	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO HERMAN AND RETURN	$34.00	B-1346
DMCS21800058	2017-10-30	Oct 12, 2017	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO HERMANN AND RETURN	$9.77	B-1346
DMCS21800059	2017-11-09	Oct 16, 2017	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO BURLINGTON KS AND RETURN	$43.42	B-1346
DMCS21800060	2017-11-08	Oct 16, 2017	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO BURLINGTON KS AND RETURN	$10.86	B-1346
DMCS21800061	2017-10-27	Oct 12, 2017	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO ROLLA, SAINT JAMES AND RETURN	$34.00	B-1346
DMCS21800062	2017-10-30	Oct 12, 2017	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO ROLLA, SAINT JAMES AND RETURN	$13.90	B-1346
DMCS21800065	2017-10-27	Oct 16, 2017	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO LAKE OZARK, HANNIBAL AND RETURN	$33.00	B-1346
DMCS21800066	2017-10-30	Oct 16, 2017	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO LAKE OZARK, HANNIBAL AND RETURN	$25.41	B-1346
DMCS21800067	2017-10-27	Oct 12, 2017	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO SEDALIA AND RETURN	$43.42	B-1346
DMCS21800068	2017-10-30	Oct 12, 2017	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SEDALIA AND RETURN	$10.31	B-1346
DMCS21800070	2017-10-30	Oct 13, 2017	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN	$50.16	B-1346
DMCS21800071	2017-10-30	Oct 17, 2017	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO EXCELSIOR SPRINGS AND RETURN	$29.04	B-1346
DMCS21800072	2017-10-30	Oct 17, 2017	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO INDEPENDENCE AND RETURN	$15.00	B-1346
DMCS21800073	2017-10-30	Oct 18, 2017	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN	$27.85	B-1346
DMCS21800074	2017-10-31	Oct 2, 2017	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC	$374.20	B-1346
DMCS21800075	2017-10-31	Oct 16, 2017	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC	$374.20	B-1346
DMCS21800078	2017-11-02	Oct 9 → 11	IndividualName withheld	STAFF INCIDENTALS	$74.80	B-1346
〃	〃	〃	〃	STAFF PER DIEM	$475.27	B-1346
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY, SAINT LOUIS AND RETURN	$965.43	B-1346
DMCS21800080	2017-11-02	Oct 18, 2017	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO FULTON, JEFFERSON CITY AND RETURN	$60.47	B-1346
DMCS21800087	2017-11-16	Oct 12 → 13	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO ROLLA, HOUSTON AND RETURN	$98.00	B-1346
DMCS21800088	2017-11-16	Oct 12 → 13	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO ROLLA, HOUSTON AND RETURN	$24.53	B-1346
DMCS21800089	2017-11-15	Oct 16 → 17	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO THE FOLLOWING AND RETURN: 10/16 MONETT; 10/17 JOPLIN	$100.00	B-1346
DMCS21800090	2017-11-15	Oct 16 → 17	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 10/16 MONETT; 10/17 JOPLIN	$26.69	B-1347
DMCS21800091	2017-11-15	Oct 24 → 26	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO THE FOLLOWING AND RETURN: 10/24 BOWLING GREEN; 10/25 OWENSVILLE, MEMPHIS; 10/26 LAKE OZARK	$70.00	B-1347
DMCS21800092	2017-11-15	Oct 24 → 26	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 10/24 BOWLING GREEN; 10/25 OWENSVILLE; MEMPHIS; 10/26 LAKE OZARK	$32.19	B-1347
DMCS21800093	2017-11-15	Oct 23, 2017	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO PALMYRA, SHELBINA AND RETURN	$35.17	B-1347
DMCS21800094	2017-11-15	Oct 23, 2017	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO PALMYRA, SHELBINA AND RETURN	$19.85	B-1347
DMCS21800095	2017-11-15	Oct 24, 2017	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO CHILLICOTHE AND RETURN	$43.42	B-1347
DMCS21800096	2017-11-15	Oct 24, 2017	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO CHILLICOTHE AND RETURN	$18.02	B-1347
DMCS21800097	2017-11-15	Oct 19 → 20	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO THE FOLLOWING AND RETURN: 10/19 MACON; 10/20 FRANKFORD	$70.00	B-1347
DMCS21800098	2017-11-17	Oct 19 → 20	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 10/19 MACON; 10/20 FRANKFORD	$19.52	B-1347
DMCS21800099	2017-11-15	Oct 26, 2017	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO MARYVILLE, CHILLICOTHE AND RETURN	$43.42	B-1347
DMCS21800100	2017-11-15	Oct 26, 2017	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO MARYVILLE, CHILLICOTHE AND RETURN	$25.91	B-1347
DMCS21800101	2017-11-16	Oct 26 → 27	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO JOPLIN AND RETURN	$47.00	B-1347
DMCS21800102	2017-11-16	Oct 26 → 27	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO JOPLIN AND RETURN	$27.37	B-1347
DMCS21800103	2017-11-15	Oct 24, 2017	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.70	B-1347
DMCS21800104	2017-11-15	Oct 27, 2017	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN	$50.51	B-1347
DMCS21800105	2017-11-15	Oct 25, 2017	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN	$50.34	B-1347
DMCS21800106	2017-11-15	Oct 25, 2017	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO HARTSBURG AND RETURN	$22.88	B-1347
DMCS21800107	2017-11-15	Oct 30, 2017	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN	$28.46	B-1347
DMCS21800108	2017-11-27	Oct 15 → 21	IndividualName withheld	STAFF INCIDENTALS	$185.62	B-1347
〃	〃	〃	〃	STAFF PER DIEM	$1,479.08	B-1347
〃	〃	〃	〃	STAFF TRANSPORTATION COLUMBIA TO WASHINGTON DC AND RETURN	$515.55	B-1347
DMCS21800109	2017-12-01	Oct 31, 2017	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO FAYETTE, BOONVILLE AND RETURN	$32.17	B-1347
DMCS21800110	2017-12-01	Oct 31, 2017	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO FAYETTE, BOONVILLE AND RETURN	$12.28	B-1347
DMCS21800112	2017-11-28	Nov 4, 2017	IndividualName withheld	STAFF TRANSPORTATION BLUE SPRINGS TO KANSAS CITY AND RETURN	$18.61	B-1347
DMCS21800113	2017-11-28	Nov 10, 2017	IndividualName withheld	STAFF TRANSPORTATION BLUE SPRINGS TO KANSAS CITY AND RETURN	$22.48	B-1347
DMCS21800114	2017-11-28	Nov 11, 2017	IndividualName withheld	STAFF TRANSPORTATION BLUE SPRINGS TO KANSAS CITY AND RETURN	$17.07	B-1347
DMCS21800116	2017-11-28	Nov 16, 2017	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN	$48.00	B-1347
DMCS21800120	2017-11-28	Nov 1, 2017	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN	$27.85	B-1347
DMCS21800121	2017-12-01	Nov 10, 2017	IndividualName withheld	STAFF TRANSPORTATION WENTZVILLE TO COLUMBIA AND RETURN	$60.14	B-1347
DMCS21800125	2017-12-08	Oct 20, 2017	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL WASHINGTON DC TO ST LOUIS	$377.98	B-1348
DMCS21800126	2017-12-08	Nov 6, 2017	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC	$377.98	B-1348
DMCS21800129	2017-12-07	Nov 2 → 3	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO THE FOLLOWING AND RETURN: 11/2 VANDALIA; 11/3 KIRKSVILLE, MACON	$51.00	B-1348
DMCS21800130	2017-12-08	Nov 2 → 3	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 11/2 VANDALIA; 11/3 KIRKSVILLE, MACON	$32.73	B-1348
DMCS21800131	2017-12-08	Nov 7 → 8	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO THE FOLLOWING AND RETURN: 11/7 KIRKSVILLE, MADISON; 11/8 OWENSVILLE	$90.34	B-1348
DMCS21800132	2017-12-12	Nov 7 → 8	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 11/7 KIRKSVILLE; MADISON; 11/8 OWENSVILLE	$51.67	B-1348
DMCS21800133	2017-12-08	Nov 9, 2017	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO BOWLING GREEN, MACON AND RETURN	$55.17	B-1348
DMCS21800134	2017-12-11	Nov 9, 2017	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO BOWLING GREEN, MACON AND RETURN	$26.85	B-1348
DMCS21800135	2017-12-11	Nov 14 → 17	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO THE FOLLOWING AND RETURN: 11/14 PERRY; 11/15 FULTON; BOONVILLE; 11/16 LOUISIANA; 11/17 BOWLING GREEN	$118.00	B-1348
DMCS21800136	2017-12-12	Nov 14 → 17	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 11/14 PERRY; 11/15 FULTON; BOONVILLE; 11/16 LOUISIANA; 11/17 BOWLING GREEN	$46.84	B-1348
DMCS21800137	2017-12-14	Nov 17 → 21	IndividualName withheld	STAFF INCIDENTALS	$90.64	B-1348
〃	〃	〃	〃	STAFF PER DIEM	$762.55	B-1348
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY, SAINT LOUIS AND RETURN	$1,038.86	B-1348
DMCS21800138	2017-12-08	Nov 20, 2017	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO HOUSTON, WEST PLAINS AND RETURN	$43.50	B-1348
DMCS21800139	2017-12-11	Nov 20, 2017	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO HOUSTON, WEST PLAINS AND RETURN	$25.41	B-1348
DMCS21800140	2017-12-15	Nov 16 → 18	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] WENTZVILLE TO ROLLA, SAINT JAMES, STEELVILLE, SALEM AND RETURN	$86.00	B-1348
DMCS21800141	2017-12-13	Nov 16 → 18	IndividualName withheld	STAFF TRANSPORTATION WENTZVILLE TO ROLLA, SAINT JAMES, STEELVILLE, SALEM AND RETURN	$20.91	B-1348
DMCS21800142	2017-12-08	Nov 14 → 15	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO THE FOLLOWING AND RETURN: 11/14 JOPLIN; 11/15 REPUBLIC	$53.00	B-1348
DMCS21800143	2017-12-12	Nov 14 → 15	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 11/14 JOPLIN; 11/15 REPUBLIC	$17.50	B-1348
DMCS21800144	2017-12-08	Nov 8, 2017	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO BRANSON AND RETURN	$49.00	B-1348
DMCS21800145	2017-12-11	Nov 8, 2017	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO BRANSON AND RETURN	$11.78	B-1348
DMCS21800146	2017-12-12	Nov 16, 2017	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.92	B-1348
DMCS21800147	2017-12-13	Nov 18, 2017	IndividualName withheld	STAFF TRANSPORTATION BLUE SPRINGS TO WEBB CITY AND RETURN	$148.19	B-1348
DMCS21800148	2017-12-12	Nov 20, 2017	IndividualName withheld	STAFF TRANSPORTATION BLUE SPRINGS TO INDEPENDENCE TO KANSAS CITY	$9.77	B-1348
DMCS21800149	2017-12-12	Nov 21, 2017	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.41	B-1348
DMCS21800150	2017-12-18	Oct 3 → 5	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 10/3 COTTLEVILLE; 10/5 WASHINGTON; FERGUSON	$94.76	B-1348
DMCS21800151	2017-12-12	Oct 11 → 12	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 10/11 WASHINGTON; 10/12 WARRENTON	$93.28	B-1348
DMCS21800152	2017-12-12	Oct 13 → 17	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 10/13 MARYLAND HEIGHTS; 10/17 DE SOTO	$76.04	B-1348
DMCS21800153	2017-12-18	Oct 18 → 22	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 10/18 EUREKA; 10/19 FENTON; BRIDGETON; 10/19, 22 INTERDEPARTMENTAL TRANSPORTATION	$78.76	B-1349
DMCS21800154	2017-12-12	Oct 25 → 30	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 10/25 CHESTERFIELD; 10/27 INTERDEPARTMENTAL TRANSPORTATION; 10/30 KIRKWOOD	$45.32	B-1349
DMCS21800155	2017-12-12	Nov 15, 2017	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.40	B-1349
DMCS21800156	2017-12-12	Oct 17 → Nov 10	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 10/17, 11/9 INTERDEPARTMENTAL TRANSPORTATION; 10/19 WEBSTER GROVES; 11/2 CHESTERFIELD; 11/7 CLAYTON; 11/10 KIRKWOOD	$61.60	B-1349
DMCS21800157	2017-12-12	Nov 17 → 20	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.56	B-1349
DMCS21800161	2017-12-13	Nov 20, 2017	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO HOUSTON, WEST PLAINS AND RETURN	$45.37	B-1349
DMCS21800162	2017-12-14	Nov 20, 2017	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO HOUSTON, WEST PLAINS AND RETURN	$21.88	B-1349
DMCS21800163	2017-12-15	Nov 18, 2017	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO WEBB CITY AND RETURN	$40.17	B-1349
DMCS21800164	2017-12-14	Nov 18, 2017	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO WEBB CITY AND RETURN	$14.48	B-1349
DMCS21800165	2017-12-13	Nov 14 → 15	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO ST LOUIS AND RETURN	$100.00	B-1349
DMCS21800166	2017-12-19	Nov 14 → 15	IndividualName withheld	STAFF PER DIEM	$11.82	B-1349
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO SAINT LOUIS AND RETURN	$47.08	B-1349
DMCS21800167	2017-12-13	Nov 9, 2017	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO SEDALIA AND RETURN	$37.99	B-1349
DMCS21800168	2017-12-14	Nov 9, 2017	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SEDALIA AND RETURN	$11.44	B-1349
DMCS21800169	2017-12-13	Nov 29, 2017	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO CAMERON AND RETURN	$39.07	B-1349
DMCS21800170	2017-12-14	Nov 29, 2017	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO CAMERON AND RETURN	$8.59	B-1349
DMCS21800173	2017-12-14	Nov 21, 2017	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN	$51.30	B-1349
DMCS21800174	2017-12-15	Nov 30 → Dec 1	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO THE FOLLOWING AND RETURN: TRENTON; WARRENSBURG	$22.25	B-1349
DMCS21800175	2017-12-14	Nov 16, 2017	IndividualName withheld	STAFF TRANSPORTATION CAPE GIRARDEAU TO SIKESTON AND RETURN	$29.04	B-1349
DMCS21800176	2017-12-14	Nov 20, 2017	IndividualName withheld	STAFF TRANSPORTATION CARUTHERSVILLE TO BRAGG CITY AND RETURN	$16.72	B-1349
DMCS21800184	2017-12-14	Nov 29, 2017	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO FAYETTE AND RETURN	$25.21	B-1349
DMCS21800185	2017-12-29	Dec 5, 2017	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO KIRKSVILLE AND RETURN	$35.00	B-1349
DMCS21800186	2017-12-29	Dec 5, 2017	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO KIRKSVILLE AND RETURN	$14.55	B-1349
DMCS21800187	2017-12-29	Dec 1, 2017	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] WENTZVILLE TO KIRKSVILLE AND RETURN	$44.95	B-1349
DMCS21800188	2018-01-03	Dec 1, 2017	IndividualName withheld	STAFF TRANSPORTATION WENTZVILLE TO KIRKSVILLE AND RETURN	$20.32	B-1349
DMCS21800192	2017-12-29	Dec 7, 2017	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO CONCORDIA AND RETURN	$37.79	B-1349
DMCS21800193	2017-12-29	Dec 7, 2017	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO CONCORDIA AND RETURN	$11.28	B-1349
DMCS21800194	2017-12-29	Dec 6, 2017	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO TRENTON AND RETURN	$49.74	B-1349
DMCS21800195	2017-12-29	Dec 6, 2017	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO TRENTON AND RETURN	$11.11	B-1350
DMCS21800198	2017-12-29	Dec 12, 2017	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO WEBB CITY AND RETURN	$43.22	B-1350
DMCS21800199	2018-01-03	Dec 12, 2017	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO WEBB CITY AND RETURN	$17.24	B-1350
DMCS21800200	2017-12-29	Dec 14, 2017	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO VERSAILLES, COLUMBIA, SAINT JAMES AND RETURN	$30.17	B-1350
DMCS21800201	2017-12-29	Dec 14, 2017	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO VERSAILLES, COLUMBIA, SAINT JAMES AND RETURN	$23.96	B-1350
DMCS21800202	2017-12-29	Nov 30, 2017	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO THE FOLLOWING AND RETURN: TRENTON, WARRENSBURG	$39.07	B-1350
DMCS21800207	2017-12-29	Nov 30 → Dec 1	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 11/30 BRANSON; 12/1 INTERDEPARTMENTAL TRANSPORTATION	$48.40	B-1350
DMCS21800208	2017-12-29	Nov 16 → Dec 1	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.28	B-1350
DMCS21800209	2017-12-29	Dec 16, 2017	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO KIRKWOOD AND RETURN	$11.44	B-1350
DMCS21800213	2018-01-18	Dec 15 → 16	IndividualName withheld	STAFF PER DIEM	$41.83	B-1350
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO KIRKWOOD AND RETURN	$785.59	B-1350
DMCS21800214	2018-01-03	Dec 5, 2017	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.01	B-1350
DMCS21800215	2018-01-03	Dec 5, 2017	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.96	B-1350
DMCS21800216	2017-12-29	Dec 7, 2017	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.80	B-1350
DMCS21800217	2017-12-29	Dec 11, 2017	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.12	B-1350
DMCS21800218	2017-12-29	Dec 12, 2017	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.54	B-1350
DMCS21800219	2017-12-29	Dec 14, 2017	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.16	B-1350
DMCS21800220	2017-12-29	Dec 5, 2017	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN	$28.42	B-1350
DMCS21800221	2017-12-29	Dec 15, 2017	IndividualName withheld	STAFF TRANSPORTATION WENTZVILLE TO EOLIA AND RETURN	$34.76	B-1350
DMCS21800223	2017-12-29	Nov 16, 2017	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.90	B-1350
DMCS21800224	2017-12-29	Dec 4, 2017	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO INDEPENDENCE AND RETURN	$11.88	B-1350
DMCS21800225	2017-12-29	Dec 5, 2017	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO INDEPENDENCE AND RETURN	$22.97	B-1350
DMCS21800226	2017-12-29	Dec 12, 2017	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.72	B-1350
DMCS21800227	2017-12-29	Dec 13, 2017	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN	$50.03	B-1350
DMCS21800228	2017-12-29	Dec 1, 2017	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO RIVERSIDE AND RETURN	$9.64	B-1350
DMCS21800229	2017-12-29	Dec 6, 2017	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.86	B-1350
DMCS21800231	2017-12-29	Nov 28 → Dec 20	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 11/28, 30, 12/1, 5, 8, 14, 20 INTERDEPARTMENTAL TRANSPORTATION; 12/11, 16 KIRKWOOD	$50.08	B-1350
DMCS21800236	2018-01-08	Dec 16, 2017	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO WAYNESVILLE AND RETURN	$34.00	B-1350
DMCS21800237	2018-01-10	Dec 16, 2017	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO WAYNESVILLE AND RETURN	$13.01	B-1350
DMCS21800241	2018-01-09	Nov 29, 2017	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO LEES SUMMIT TO BLUE SPRINGS	$12.19	B-1351
DMCS21800242	2018-01-09	Dec 5, 2017	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO BLUE SPRINGS AND RETURN	$10.60	B-1351
DMCS21800243	2018-01-09	Dec 7, 2017	IndividualName withheld	STAFF TRANSPORTATION BLUE SPRINGS TO RIVERSIDE TO KANSAS CITY	$16.37	B-1351
DMCS21800244	2018-01-09	Dec 8, 2017	IndividualName withheld	STAFF TRANSPORTATION BLUE SPRINGS TO LIBERTY TO KANSAS CITY	$20.55	B-1351
DMCS21800245	2018-01-09	Dec 11, 2017	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.08	B-1351
DMCS21800246	2018-01-09	Dec 12, 2017	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO INDEPENDENCE AND RETURN	$13.82	B-1351
DMCS21800247	2018-01-09	Dec 15, 2017	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.99	B-1351
DMCS21800248	2018-01-09	Dec 19, 2017	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.40	B-1351
DMCS21800249	2018-01-08	Dec 21, 2017	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO ROLLA AND RETURN	$29.34	B-1351
DMCS21800250	2018-01-08	Dec 21, 2017	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO ROLLA AND RETURN	$11.12	B-1351
DMCS21800252	2018-01-16	Dec 18, 2017	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC	$177.80	B-1351
DMCS21800253	2018-01-18	Dec 15 → 16	IndividualName withheld	STAFF PER DIEM	$15.57	B-1351
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SAINT LOUIS AND RETURN	$723.96	B-1351
DMCS21800254	2018-01-29	Jan 4, 2018	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO BOURBON, CUBA AND RETURN	$41.21	B-1351
DMCS21800255	2018-02-05	Jan 4, 2018	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO BOURBON, CUBA AND RETURN	$18.57	B-1351
DMCS21800256	2018-01-29	Jan 11, 2018	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO MEXICO, CALIFORNIA AND RETURN	$36.90	B-1351
DMCS21800257	2018-01-29	Jan 11, 2018	IndividualName withheld	STAFF TRANSPORTATION COLUMBIA TO MEXICO, CALIFORNIA AND RETURN	$14.64	B-1351
DMCS21800258	2018-01-29	Jan 11, 2018	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO SAINT ROBERT AND RETURN	$40.90	B-1351
DMCS21800259	2018-01-29	Jan 11, 2018	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO SAINT ROBERT AND RETURN	$16.30	B-1351
DMCS21800261	2018-01-29	Jan 8, 2018	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN	$51.57	B-1351
DMCS21800262	2018-01-29	Jan 9, 2018	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO CAMERON AND RETURN	$48.22	B-1351
DMCS21800263	2018-01-29	Jan 12, 2018	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.77	B-1351
DMCS21800264	2018-01-29	Jan 13, 2018	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN	$47.52	B-1351
DMCS21800265	2018-01-29	Jan 17, 2018	IndividualName withheld	STAFF TRANSPORTATION KANSAS CITY TO CAMERON AND RETURN	$47.83	B-1351
DMCS21800268	2018-01-29	Nov 6 → 7	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 11/6 SAINT PETERS, FENTON; 11/7 WASHINGTON	$77.88	B-1351
DMCS21800269	2018-01-30	Nov 8 → 10	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 11/8 HILLSBORO, ST LOUIS, WENTZVILLE; 11/10 KIRKWOOD	$88.88	B-1351
DMCS21800270	2018-01-29	Nov 11 → 17	IndividualName withheld	STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 11/11 WENTZVILLE; 11/12 FLORISSANT; 11/14, 15, 17 INTERDEPARTMENTAL TRANSPORTATION; 11/16 MARYLAND HEIGHTS	$91.88	B-1351

Showing 210 of 362 rows →

Travel total, all 362 rows$27,369.98

Other contractual services, line by line13 rows · Oct 2017 – Mar 2018

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV180000254	2017-10-24	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$87.50	B-1343
CV180000338	2017-10-25	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$26.60	B-1343
DMCS21800031	2017-10-25	Sep 1, 2017	BERMAN DATABASE SYSTEMS INC	TECHNICAL SUPPORT	$4,200.00	B-1343
CV180001266	2017-11-22	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$39.90	B-1357
CV180001376	2017-11-27	Oct 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$89.00	B-1357
CV180002164	2018-01-08	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$11.40	B-1357
CV180002251	2018-01-10	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$61.70	B-1357
CV180002353	2018-01-18	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$60.80	B-1357
CV180002798	2018-01-19	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$53.00	B-1357
CV180003328	2018-02-28	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$27.05	B-1357

Show the other 3 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV180003549	2018-02-28	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$1.90	B-1357
CV180004023	2018-03-27	Feb 1 → 28	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$15.20	B-1357
CV180004120	2018-03-28	Feb 1 → 28	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$20.65	B-1357

Other contractual services total, all 13 rows$4,694.70

Acquisition of assets, line by line2 rows · Oct 2017 – Mar 2018

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMCS21800030	2017-10-25	Sep 29, 2017	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$148.38	B-1343
DMCS21800303	2018-02-14	Jan 24, 2018	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$19.11	B-1357

Acquisition of assets total, all 2 rows$167.49