| DSCM20240480 | 2024-04-02 | Mar 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.51 | B-2218 |
| DSCM20240481 | 2024-04-02 | Mar 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS TO CLAYTON, SAINT PETERS AND RETURN | $47.16 | B-2219 |
| DSCM20240482 | 2024-04-02 | Mar 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.29 | B-2219 |
| DSCM20240483 | 2024-04-09 | Mar 7 → 19 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO THE FOLLOWING AND RETURN: 3/7 DEXTER; 3/14 CARUTHERSVILLE; 3/15 NEELYVILLE; 3/19 SIKESTON, BENTON | $369.67 | B-2219 |
| DSCM20240485 | 2024-04-02 | Jan 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.07 | B-2219 |
| DSCM20240486 | 2024-04-02 | Nov 2, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.34 | B-2219 |
| DSCM20240487 | 2024-04-02 | Feb 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.70 | B-2219 |
| DSCM20240488 | 2024-04-02 | Feb 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.40 | B-2219 |
| DSCM20240489 | 2024-04-02 | Mar 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.14 | B-2219 |
| DSCM20240491 | 2024-04-02 | Feb 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.26 | B-2219 |
| DSCM20240495 | 2024-04-02 | Mar 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.30 | B-2219 |
| DSCM20240496 | 2024-04-09 | Mar 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO URBANA, LINCOLN, COLE CAMP AND RETURN | $140.03 | B-2219 |
| DSCM20240497 | 2024-04-02 | Mar 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN | $41.33 | B-2219 |
| DSCM20240498 | 2024-04-09 | Mar 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO MILAN AND RETURN | $165.71 | B-2219 |
| DSCM20240502 | 2024-04-09 | Mar 18 → 22 | IndividualName withheld | STAFF TRANSPORTATION SHAWNEE KS TO THE FOLLOWING AND RETURN: 3/18 SAINT JOSEPH; 3/21 MOUND CITY; 3/22 WARRENSBURG | $301.30 | B-2219 |
| DSCM20240503 | 2024-04-04 | Mar 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.01 | B-2219 |
| DSCM20240504 | 2024-04-09 | Mar 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION FULTON TO BOWLING GREEN AND RETURN | $100.21 | B-2219 |
| DSCM20240505 | 2024-04-04 | Mar 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION FULTON TO VIENNA AND RETURN | $77.29 | B-2219 |
| DSCM20240506 | 2024-04-04 | Mar 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION FULTON TO JEFFERSON CITY AND RETURN | $29.01 | B-2219 |
| DSCM20240507 | 2024-04-04 | Mar 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION FULTON TO JEFFERSON CITY AND RETURN | $31.11 | B-2219 |
| DSCM20240508 | 2024-04-10 | Mar 3 → 6 | IndividualName withheld | STAFF INCIDENTALS | $124.68 | B-2219 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $923.23 | B-2219 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $49.88 | B-2219 |
| DSCM20240509 | 2024-04-04 | Mar 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO OZARK AND RETURN | $16.37 | B-2219 |
| DSCM20240510 | 2024-04-10 | Mar 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO OSCEOLA, CLINTON AND RETURN | $127.72 | B-2219 |
| DSCM20240511 | 2024-04-05 | Mar 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.13 | B-2219 |
| DSCM20240512 | 2024-04-05 | Mar 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.89 | B-2220 |
| DSCM20240513 | 2024-04-05 | Mar 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.62 | B-2220 |
| DSCM20240517 | 2024-04-09 | Mar 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.30 | B-2220 |
| DSCM20240520 | 2024-04-11 | Apr 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO BRANSON, OZARK AND RETURN | $64.78 | B-2220 |
| DSCM20240521 | 2024-04-16 | Apr 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO ROLLA AND RETURN | $122.48 | B-2220 |
| DSCM20240522 | 2024-04-16 | Apr 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO JEFFERSON CITY AND RETURN | $181.43 | B-2220 |
| DSCM20240525 | 2024-04-11 | Apr 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.13 | B-2220 |
| DSCM20240526 | 2024-04-11 | Apr 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.30 | B-2220 |
| DSCM20240527 | 2024-04-11 | Apr 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.30 | B-2220 |
| DSCM20240529 | 2024-04-22 | Apr 1 → 3 | IndividualName withheld | STAFF INCIDENTALS | $38.32 | B-2220 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $258.00 | B-2220 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KANSAS CITY TO JEFFERSON CITY AND RETURN | $291.10 | B-2220 |
| DSCM20240530 | 2024-04-18 | Apr 8, 2024 | IndividualName withheld | STAFF PER DIEM | $9.08 | B-2220 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO LICKING, HOUSTON, CABOOL AND RETURN | $134.07 | B-2220 |
| DSCM20240531 | 2024-04-12 | Mar 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS TO WARRENTON AND RETURN | $75.98 | B-2220 |
| DSCM20240532 | 2024-04-12 | Mar 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.68 | B-2220 |
| DSCM20240533 | 2024-04-12 | Apr 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.19 | B-2220 |
| DSCM20240534 | 2024-04-12 | Apr 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $58.29 | B-2220 |
| DSCM20240535 | 2024-04-12 | Apr 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS TO MOSCOW MILLS, TROY AND RETURN | $74.01 | B-2220 |
| DSCM20240536 | 2024-04-12 | Apr 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.64 | B-2220 |
| DSCM20240537 | 2024-04-12 | Apr 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.61 | B-2220 |
| DSCM20240538 | 2024-04-12 | Mar 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS TO CLAYTON, CHESTERFIELD, MANCHESTER AND RETURN | $51.74 | B-2220 |
| DSCM20240539 | 2024-04-18 | Apr 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO CLARKSVILLE AND RETURN | $138.86 | B-2220 |
| DSCM20240540 | 2024-04-22 | Apr 8, 2024 | ERIC S SCHMITT | SENATOR TRANSPORTATION SAINT LOUIS TO WASHINGTON DC | $191.10 | B-2220 |
| DSCM20240541 | 2024-04-19 | Apr 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO STRAFFORD, MARSHFIELD, NIANGUA AND RETURN | $48.14 | B-2220 |
| DSCM20240543 | 2024-04-26 | Mar 26 → Apr 5 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY AND RETURN | $1,400.39 | B-2220 |
| DSCM20240544 | 2024-04-23 | Apr 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.11 | B-2221 |
| DSCM20240545 | 2024-04-23 | Apr 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS TO O FALLON, SAINT CHARLES, CLAYTON AND RETURN | $62.22 | B-2221 |
| DSCM20240546 | 2024-04-23 | Apr 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS TO HERCULANEUM, HILLSBORO, BERKELEY AND RETURN | $75.98 | B-2221 |
| DSCM20240547 | 2024-04-25 | Apr 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS TO WINFIELD, TROY, FESTUS AND RETURN | $123.14 | B-2221 |
| DSCM20240548 | 2024-04-23 | Apr 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN | $41.33 | B-2221 |
| DSCM20240549 | 2024-05-02 | Apr 2, 2024 | IndividualName withheld | STAFF PER DIEM ST LOUIS TO JEFFERSON CITY AND RETURN | $25.02 | B-2221 |
| DSCM20240550 | 2024-04-23 | Apr 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.88 | B-2221 |
| DSCM20240551 | 2024-04-29 | Apr 11, 2024 | ERIC S SCHMITT | SENATOR TRANSPORTATION WASHINGTON DC TO SAINT LOUIS | $191.10 | B-2221 |
| DSCM20240554 | 2024-04-25 | Apr 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO BRANSON, FORSYTH AND RETURN | $71.06 | B-2221 |
| DSCM20240555 | 2024-04-25 | Apr 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.82 | B-2221 |
| DSCM20240556 | 2024-04-25 | Apr 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.43 | B-2221 |
| DSCM20240557 | 2024-04-25 | Apr 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.86 | B-2221 |
| DSCM20240558 | 2024-04-25 | Apr 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.79 | B-2221 |
| DSCM20240559 | 2024-04-25 | Apr 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.20 | B-2221 |
| DSCM20240560 | 2024-04-26 | Apr 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO NIXA AND RETURN | $20.30 | B-2221 |
| DSCM20240561 | 2024-04-26 | Apr 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO ROGERSVILLE AND RETURN | $25.54 | B-2221 |
| DSCM20240562 | 2024-04-30 | Apr 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO JOPLIN AND RETURN | $115.28 | B-2221 |
| DSCM20240563 | 2024-04-26 | Apr 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO MOUNTAIN GROVE, AVA AND RETURN | $99.03 | B-2221 |
| DSCM20240564 | 2024-04-30 | Mar 26 → 27 | IndividualName withheld | STAFF INCIDENTALS | $25.75 | B-2221 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $136.00 | B-2221 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAINT LOUIS AND RETURN | $812.59 | B-2221 |
| DSCM20240565 | 2024-05-01 | Apr 17, 2024 | IndividualName withheld | STAFF PER DIEM SPRINGFIELD TO CLINTON AND RETURN | $3.52 | B-2221 |
| DSCM20240566 | 2024-04-29 | Apr 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO HOLLISTER AND RETURN | $53.90 | B-2221 |
| DSCM20240567 | 2024-04-29 | Apr 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN | $41.33 | B-2221 |
| DSCM20240568 | 2024-04-29 | Apr 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.00 | B-2221 |
| DSCM20240569 | 2024-05-01 | Apr 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO ROLLA AND RETURN | $122.48 | B-2221 |
| DSCM20240570 | 2024-05-01 | Apr 8 → 11 | IndividualName withheld | STAFF TRANSPORTATION SHAWNEE KS TO THE FOLLOWING AND RETURN: 4/8 MARSHALL; 4/11 MARYVILLE | $267.24 | B-2222 |
| DSCM20240571 | 2024-04-30 | Apr 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO BRANSON AND RETURN | $53.05 | B-2222 |
| DSCM20240573 | 2024-04-30 | Apr 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO MOUNT VERNON, MILLER, PIERCE CITY AND RETURN | $95.36 | B-2222 |
| DSCM20240574 | 2024-05-06 | Mar 26 → 27 | IndividualName withheld | STAFF INCIDENTALS | $25.75 | B-2222 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $178.79 | B-2222 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ST LOUIS AND RETURN | $892.34 | B-2222 |
| DSCM20240575 | 2024-05-02 | Apr 23, 2024 | ERIC S SCHMITT | SENATOR TRANSPORTATION SAINT LOUIS TO WASHINGTON DC | $191.10 | B-2222 |
| DSCM20240576 | 2024-04-30 | Apr 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.43 | B-2222 |
| DSCM20240577 | 2024-05-01 | Apr 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.02 | B-2222 |
| DSCM20240579 | 2024-05-02 | Apr 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.61 | B-2222 |
| DSCM20240582 | 2024-05-03 | Apr 19, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SCHMITT WASHINGTON DC TO SAINT LOUIS | $1,768.10 | B-2222 |
| DSCM20240584 | 2024-05-02 | Apr 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO BRANSON, RIDGEDALE, OZARK AND RETURN | $65.63 | B-2222 |
| DSCM20240585 | 2024-05-02 | Apr 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN | $41.33 | B-2222 |
| DSCM20240586 | 2024-05-02 | Apr 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.54 | B-2222 |
| DSCM20240587 | 2024-05-02 | Apr 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO FALLS CHURCH VA AND RETURN | $13.75 | B-2222 |
| DSCM20240588 | 2024-05-02 | Apr 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO FALLS CHURCH VA AND RETURN | $13.75 | B-2222 |
| DSCM20240589 | 2024-05-02 | Apr 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN | $41.33 | B-2222 |
| DSCM20240590 | 2024-05-07 | Apr 17, 2024 | IndividualName withheld | STAFF PER DIEM | $5.68 | B-2222 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO OSCEOLA, CLINTON AND RETURN | $129.69 | B-2222 |
| DSCM20240591 | 2024-05-07 | Apr 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO MONETT, MARSHFIELD AND RETURN | $100.87 | B-2222 |
| DSCM20240592 | 2024-05-02 | Apr 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.89 | B-2222 |
| DSCM20240593 | 2024-05-02 | Apr 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO ROGERSVILLE, REPUBLIC AND RETURN | $53.05 | B-2222 |
| DSCM20240594 | 2024-05-02 | Apr 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO BRANSON, REEDS SPRING AND RETURN | $64.19 | B-2222 |
| DSCM20240597 | 2024-05-07 | Apr 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.86 | B-2222 |
| DSCM20240598 | 2024-05-07 | Apr 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.86 | B-2222 |
| DSCM20240599 | 2024-05-07 | Apr 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.48 | B-2222 |
| DSCM20240600 | 2024-05-07 | Apr 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.13 | B-2223 |
| DSCM20240601 | 2024-05-07 | Apr 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.40 | B-2223 |
| DSCM20240606 | 2024-05-13 | Apr 30, 2024 | ERIC S SCHMITT | SENATOR TRANSPORTATION SAINT LOUIS TO WASHINGTON DC | $191.10 | B-2223 |
| DSCM20240607 | 2024-05-09 | Apr 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS TO WASHINGTON, CREVE COEUR AND RETURN | $83.84 | B-2223 |
| DSCM20240608 | 2024-05-07 | May 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.11 | B-2223 |
| DSCM20240609 | 2024-05-07 | Apr 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.78 | B-2223 |
| DSCM20240610 | 2024-05-07 | Apr 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS TO SAINT CHARLES, CLAYTON AND RETURN | $47.16 | B-2223 |
| DSCM20240611 | 2024-05-07 | Apr 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.41 | B-2223 |
| DSCM20240612 | 2024-05-07 | Apr 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.43 | B-2223 |
| DSCM20240613 | 2024-05-07 | Apr 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.41 | B-2223 |
| DSCM20240614 | 2024-05-07 | Apr 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.16 | B-2223 |
| DSCM20240615 | 2024-05-07 | Apr 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.13 | B-2223 |
| DSCM20240616 | 2024-05-09 | May 1, 2024 | IndividualName withheld | STAFF PER DIEM | $20.34 | B-2223 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO CABOOL, HOUSTON, CABOOL AND RETURN | $116.13 | B-2223 |
| DSCM20240617 | 2024-05-16 | Apr 28 → 30 | IndividualName withheld | STAFF INCIDENTALS | $30.00 | B-2223 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $371.35 | B-2223 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO DENVER CO, AURORA CO, DENVER CO AND RETURN | $290.35 | B-2223 |
| DSCM20240618 | 2024-05-15 | May 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO POMONA, WEST PLAINS AND RETURN | $151.17 | B-2223 |
| DSCM20240620 | 2024-05-15 | Apr 28 → 30 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] SAINT LOUIS TO DENVER CO AND RETURN | $484.19 | B-2223 |
| DSCM20240621 | 2024-05-15 | May 2, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SCHMITT WASHINGTON DC TO SAINT LOUIS | $191.10 | B-2223 |
| DSCM20240622 | 2024-05-10 | Apr 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO URBANA, HALF WAY, BOLIVAR AND RETURN | $81.22 | B-2223 |
| DSCM20240623 | 2024-05-13 | May 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.65 | B-2223 |
| DSCM20240626 | 2024-05-14 | May 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO REPUBLIC AND RETURN | $21.61 | B-2223 |
| DSCM20240627 | 2024-05-14 | May 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN | $41.33 | B-2223 |
| DSCM20240628 | 2024-05-15 | May 3, 2024 | IndividualName withheld | STAFF PER DIEM | $9.05 | B-2223 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO LEBANON, SAINT ROBERT, CONWAY AND RETURN | $117.44 | B-2223 |
| DSCM20240629 | 2024-05-14 | May 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.64 | B-2223 |
| DSCM20240630 | 2024-05-16 | May 6, 2024 | IndividualName withheld | STAFF PER DIEM SPRINGFIELD TO JOPLIN AND RETURN | $3.89 | B-2224 |
| DSCM20240633 | 2024-05-15 | May 7, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SCHMITT SAINT LOUIS TO WASHINGTON DC | $76.10 | B-2224 |
| DSCM20240635 | 2024-05-21 | May 6, 2024 | IndividualName withheld | STAFF PER DIEM | $8.44 | B-2224 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO JOPLIN, SARCOXIE AND RETURN | $110.04 | B-2224 |
| DSCM20240636 | 2024-05-16 | May 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.47 | B-2224 |
| DSCM20240637 | 2024-05-16 | May 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.17 | B-2224 |
| DSCM20240638 | 2024-05-16 | Apr 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.79 | B-2224 |
| DSCM20240639 | 2024-05-15 | May 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN | $41.33 | B-2224 |
| DSCM20240641 | 2024-05-15 | May 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO PLEASANT HOPE, FAIR GROVE AND RETURN | $36.68 | B-2224 |
| DSCM20240642 | 2024-05-16 | May 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO FAIR GROVE AND RETURN | $22.40 | B-2224 |
| DSCM20240644 | 2024-05-17 | May 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.78 | B-2224 |
| DSCM20240645 | 2024-05-21 | May 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN | $41.33 | B-2224 |
| DSCM20240652 | 2024-05-22 | May 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO WAYNESVILLE AND RETURN | $106.63 | B-2224 |
| DSCM20240653 | 2024-05-22 | May 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.41 | B-2224 |
| DSCM20240654 | 2024-05-23 | May 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.17 | B-2224 |
| DSCM20240655 | 2024-05-23 | May 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.47 | B-2224 |
| DSCM20240656 | 2024-05-22 | May 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.68 | B-2224 |
| DSCM20240657 | 2024-05-23 | Mar 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO BRANSON AND RETURN | $53.31 | B-2224 |
| DSCM20240658 | 2024-05-23 | Apr 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO BRANSON AND RETURN | $53.31 | B-2224 |
| DSCM20240659 | 2024-05-23 | May 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.43 | B-2224 |
| DSCM20240660 | 2024-05-23 | May 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN | $41.33 | B-2224 |
| DSCM20240661 | 2024-05-28 | May 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.00 | B-2224 |
| DSCM20240662 | 2024-05-28 | May 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.00 | B-2224 |
| DSCM20240663 | 2024-05-23 | May 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.44 | B-2224 |
| DSCM20240664 | 2024-05-23 | May 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS TO UNION, SULLIVAN, CHESTERFIELD AND RETURN | $121.17 | B-2224 |
| DSCM20240665 | 2024-05-23 | May 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.64 | B-2224 |
| DSCM20240666 | 2024-05-23 | May 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO MARSHFIELD AND RETURN | $35.10 | B-2225 |
| DSCM20240668 | 2024-05-23 | May 14, 2024 | IndividualName withheld | STAFF PER DIEM | $9.28 | B-2225 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FAIR GROVE TO COLE CAMP, WARSAW TO SPRINGFIELD | $130.01 | B-2225 |
| DSCM20240669 | 2024-05-24 | May 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO SPARTA AND RETURN | $34.71 | B-2225 |
| DSCM20240670 | 2024-05-24 | May 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.89 | B-2225 |
| DSCM20240671 | 2024-05-25 | May 14, 2024 | IndividualName withheld | STAFF PER DIEM | $1.91 | B-2225 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO RIDGEDALE, FORSYTH, REEDS SPRING, KIMBERLING CITY AND RETURN | $88.42 | B-2225 |
| DSCM20240672 | 2024-05-29 | May 16, 2024 | IndividualName withheld | STAFF PER DIEM | $8.88 | B-2225 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO WAYNESVILLE, SPRINGFIELD, HOLLISTER AND RETURN | $170.69 | B-2225 |
| DSCM20240674 | 2024-05-29 | May 16, 2024 | ERIC S SCHMITT | SENATOR TRANSPORTATION WASHINGTON DC TO SAINT LOUIS | $231.10 | B-2225 |
| DSCM20240675 | 2024-05-26 | May 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.79 | B-2225 |
| DSCM20240676 | 2024-05-26 | May 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.65 | B-2225 |
| DSCM20240677 | 2024-05-26 | May 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.10 | B-2225 |
| DSCM20240678 | 2024-06-03 | May 20, 2024 | ERIC S SCHMITT | SENATOR TRANSPORTATION SAINT LOUIS TO WASHINGTON DC | $191.10 | B-2225 |
| DSCM20240679 | 2024-05-31 | May 14 → 16 | IndividualName withheld | STAFF INCIDENTALS | $28.84 | B-2225 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $369.32 | B-2225 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO COLUMBIA AND RETURN | $216.15 | B-2225 |
| DSCM20240682 | 2024-05-28 | May 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.17 | B-2225 |
| DSCM20240683 | 2024-05-28 | May 21, 2024 | IndividualName withheld | STAFF PER DIEM | $8.84 | B-2225 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO BRANSON AND RETURN | $56.19 | B-2225 |
| DSCM20240684 | 2024-05-31 | May 20, 2024 | IndividualName withheld | STAFF PER DIEM | $9.12 | B-2225 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FAIR GROVE TO EL DORADO SPRINGS, SHELDON, NEVADA AND RETURN | $149.79 | B-2225 |
| DSCM20240685 | 2024-05-30 | May 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.64 | B-2225 |
| DSCM20240686 | 2024-06-10 | May 25 → 26 | IndividualName withheld | STAFF INCIDENTALS | $24.74 | B-2225 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $213.31 | B-2225 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAINT LOUIS AND RETURN | $782.16 | B-2225 |
| DSCM20240688 | 2024-05-30 | May 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.30 | B-2225 |
| DSCM20240689 | 2024-06-06 | May 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS TO COLUMBIA AND RETURN | $144.10 | B-2225 |
| DSCM20240690 | 2024-06-07 | May 23, 2024 | ERIC S SCHMITT | SENATOR TRANSPORTATION WASHINGTON DC TO SAINT LOUIS | $231.10 | B-2225 |
| DSCM20240691 | 2024-06-12 | Jun 3, 2024 | ERIC S SCHMITT | SENATOR TRANSPORTATION SAINT LOUIS TO WASHINGTON DC | $131.10 | B-2226 |
| DSCM20240692 | 2024-06-24 | May 21 → 23 | IndividualName withheld | STAFF INCIDENTALS | $50.44 | B-2226 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $358.07 | B-2226 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO SAINT LOUIS AND RETURN | $281.65 | B-2226 |
| DSCM20240694 | 2024-06-12 | May 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.68 | B-2226 |
| DSCM20240695 | 2024-06-12 | May 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.06 | B-2226 |
| DSCM20240696 | 2024-06-12 | May 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.65 | B-2226 |
| DSCM20240697 | 2024-06-12 | May 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS TO BONNE TERRE AND RETURN | $77.94 | B-2226 |
| DSCM20240698 | 2024-06-12 | May 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS TO SAINT CHARLES AND RETURN | $34.71 | B-2226 |
| DSCM20240699 | 2024-06-12 | Apr 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION FULTON TO JEFFERSON CITY AND RETURN | $28.82 | B-2226 |
| DSCM20240700 | 2024-06-12 | Apr 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION FULTON TO CENTRALIA, MEXICO AND RETURN | $59.34 | B-2226 |
| DSCM20240701 | 2024-06-12 | May 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO WILLARD, WALNUT GROVE, BRANSON AND RETURN | $97.66 | B-2226 |
| DSCM20240702 | 2024-06-12 | May 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.48 | B-2226 |
| DSCM20240703 | 2024-06-13 | May 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO CLINTON AND RETURN | $129.03 | B-2226 |