| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ST LOUIS, KANSAS CITY, COLUMBIA, ST LOUIS AND RETURN | $881.29 | B-1911 |
| DSCM20251087 | 2025-10-07 | Sep 19, 2025 | IndividualName withheld | STAFF PER DIEM | $9.34 | B-1911 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO BRANSON AND RETURN | $49.78 | B-1911 |
| DSCM20251088 | 2025-10-07 | Sep 18, 2025 | IndividualName withheld | STAFF PER DIEM | $9.56 | B-1912 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FAIR GROVE TO CLINTON, BOLIVAR TO SPRINGFIELD | $123.46 | B-1912 |
| DSCM20251090 | 2025-10-07 | Sep 12 → 13 | IndividualName withheld | STAFF INCIDENTALS | $14.69 | B-1912 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $171.93 | B-1912 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO HILLSBORO AND RETURN | $265.93 | B-1912 |
| DSCM20251091 | 2025-10-07 | Sep 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO MOUNT VERNON, MONETT, HOLLISTER AND RETURN | $106.76 | B-1912 |
| DSCM20251092 | 2025-10-07 | Sep 19, 2025 | IndividualName withheld | STAFF PER DIEM SPRINGFIELD TO BRANSON AND RETURN | $8.83 | B-1912 |
| DSCM20251093 | 2025-10-07 | Sep 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.49 | B-1912 |
| DSCM20251101 | 2025-10-08 | Sep 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.90 | B-1912 |
| DSCM20251102 | 2025-10-08 | Sep 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.34 | B-1912 |
| DSCM20251103 | 2025-10-09 | Sep 19, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SCHMITT WASHINGTON DC TO SAINT LOUIS | $427.00 | B-1912 |
| DSCM20251110 | 2025-10-09 | Sep 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO OZARK AND RETURN | $24.10 | B-1912 |
| DSCM20251111 | 2025-10-09 | Sep 22 → 23 | IndividualName withheld | STAFF INCIDENTALS | $32.65 | B-1912 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $221.72 | B-1912 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAINT LOUIS AND RETURN | $71.79 | B-1912 |
| DSCM20251112 | 2025-10-09 | Sep 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO WILLARD AND RETURN | $36.48 | B-1912 |
| DSCM20251113 | 2025-10-17 | Aug 25 → Sep 1 | IndividualName withheld | STAFF INCIDENTALS | $26.24 | B-1912 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $324.46 | B-1912 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAINT LOUIS, CLAYTON, JEFFERSON CITY, KANSAS CITY AND RETURN | $1,416.79 | B-1912 |
| DSCM20251114 | 2025-10-15 | Sep 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION SHAWNEE KS TO CHILLICOTHE, ALBANY AND RETURN | $197.81 | B-1912 |
| DSCM20251115 | 2025-10-15 | Sep 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO HANNIBAL AND RETURN | $119.86 | B-1912 |
| DSCM20251117 | 2025-10-10 | Sep 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.24 | B-1912 |
| DSCM20251118 | 2025-10-10 | Sep 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.10 | B-1912 |
| DSCM20251120 | 2025-10-17 | Sep 22 → 23 | IndividualName withheld | STAFF INCIDENTALS | $24.74 | B-1912 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $217.32 | B-1912 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ARLINGTON VA TO WASHINGTON DC, ST LOUIS, WASHINGTON DC AND RETURN | $435.98 | B-1912 |
| DSCM20251121 | 2025-10-22 | Sep 23 → 24 | IndividualName withheld | STAFF INCIDENTALS | $56.40 | B-1912 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $284.93 | B-1912 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAINT LOUIS AND RETURN | $465.36 | B-1912 |
| DSCM20251122 | 2025-10-20 | Sep 9 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $106.87 | B-1913 |
| DSCM20251123 | 2025-10-20 | Sep 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY AND RETURN | $144.20 | B-1913 |
| DSCM20251124 | 2025-10-22 | Aug 8 → 24 | IndividualName withheld | STAFF INCIDENTALS | $41.86 | B-1913 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $305.00 | B-1913 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAINT LOUIS, SPRINGFIELD, SEDALIA, FREDERICKTOWN, SAINT LOUIS AND RETURN | $1,272.28 | B-1913 |
| DSCM20251125 | 2025-10-15 | Sep 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.79 | B-1913 |
| DSCM20251126 | 2025-10-15 | Sep 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO REPUBLIC AND RETURN | $21.81 | B-1913 |
| DSCM20251128 | 2025-10-15 | Sep 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS TO WASHINGTON AND RETURN | $72.05 | B-1913 |
| DSCM20251130 | 2025-10-18 | Sep 25, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY AND RETURN | $301.60 | B-1913 |
| DSCM20251131 | 2025-10-15 | Sep 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.75 | B-1913 |
| DSCM20251132 | 2025-10-15 | Sep 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.30 | B-1913 |
| DSCM20251133 | 2025-10-16 | Sep 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $69.43 | B-1913 |
| DSCM20251134 | 2025-10-17 | Sep 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $109.38 | B-1913 |
| DSCM20251135 | 2025-10-16 | Sep 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.24 | B-1913 |
| DSCM20251136 | 2025-10-20 | Sep 19, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SCHMITT WASHINGTON DC TO SAINT LOUIS | $113.30 | B-1913 |
| DSCM20251140 | 2025-10-16 | Sep 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.88 | B-1913 |
| DSCM20251141 | 2025-10-16 | Sep 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $74.67 | B-1913 |
| DSCM20251142 | 2025-10-16 | Sep 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.57 | B-1913 |
| DSCM20251143 | 2025-10-16 | Sep 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.99 | B-1913 |
| DSCM20251145 | 2025-10-22 | Sep 29, 2025 | ERIC S SCHMITT | SENATOR TRANSPORTATION SAINT LOUIS TO WASHINGTON DC | $262.30 | B-1913 |
| DSCM20251150 | 2025-10-20 | Sep 22, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAINT LOUIS | $262.30 | B-1913 |
| DSCM20251151 | 2025-10-20 | Sep 23, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] SAINT LOUIS TO WASHINGTON DC | $262.30 | B-1913 |
| DSCM20251152 | 2025-10-20 | Sep 22, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAINT LOUIS | $262.30 | B-1913 |
| DSCM20251153 | 2025-10-20 | Sep 23, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] SAINT LOUIS TO WASHINGTON DC | $262.30 | B-1913 |
| DSCM20251154 | 2025-10-21 | Sep 30, 2025 | IndividualName withheld | STAFF PER DIEM | $9.25 | B-1913 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO STRAFFORD, CARTHAGE, WEBB CITY, NIXA AND RETURN | $133.62 | B-1913 |
| DSCM20251155 | 2025-10-17 | Sep 30, 2025 | IndividualName withheld | STAFF PER DIEM SPRINGFIELD TO STRAFFORD, CARTHAGE, WEBB CITY AND RETURN | $8.99 | B-1914 |
| DSCM20251157 | 2025-10-23 | Sep 1 → 30 | ERIC S SCHMITT | SENATOR INCIDENTALS | $363.70 | B-1914 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM GLENDALE TO WASHINGTON DC AND RETURN | $2,280.30 | B-1914 |
| DSCM20251160 | 2025-11-14 | Aug 11 → 14 | IndividualName withheld | STAFF INCIDENTALS | $142.83 | B-1914 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $774.46 | B-1914 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAINT LOUIS, CLAYTON, BRENTWOOD, SAINT LOUIS, CLAYTON, SEDALIA, WENTZVILLE AND RETURN | $532.21 | B-1914 |
| DSCM20251161 | 2025-11-13 | Aug 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO KIRKSVILLE AND RETURN | $120.52 | B-1914 |
| DSCM20251162 | 2025-11-13 | Aug 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO MARCELINE AND RETURN | $114.62 | B-1914 |
| DSCM20251163 | 2025-11-13 | Sep 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION FULTON TO PALMYRA AND RETURN | $125.76 | B-1914 |
| DSCM20251164 | 2025-11-13 | Sep 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION FULTON TO KANSAS CITY AND RETURN | $206.98 | B-1914 |
| DSCM20251165 | 2025-11-13 | Sep 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO MACON AND RETURN | $113.31 | B-1914 |
| DSCM20260001 | 2025-11-25 | Oct 3, 2025 | ERIC S SCHMITT | SENATOR TRANSPORTATION WASHINGTON DC TO SAINT LOUIS | $373.30 | B-1917 |
| DSCM20260002 | 2025-11-25 | Oct 3, 2025 | ERIC S SCHMITT | SENATOR TRANSPORTATION GLENDALE TO ST LOUIS, WASHINGTON DC | $288.30 | B-1917 |
| DSCM20260003 | 2025-11-24 | Oct 6 → 14 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.75 | B-1917 |
| DSCM20260006 | 2025-11-26 | Oct 23, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SCHMITT GLENDALE TO SAINT LOUIS | $288.30 | B-1917 |
| DSCM20260008 | 2025-11-24 | Oct 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.58 | B-1917 |
| DSCM20260009 | 2025-11-24 | Oct 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.55 | B-1917 |
| DSCM20260010 | 2025-11-25 | Oct 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.89 | B-1917 |
| DSCM20260011 | 2025-11-24 | Oct 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.12 | B-1917 |
| DSCM20260012 | 2025-11-26 | Oct 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.93 | B-1917 |
| DSCM20260013 | 2025-12-04 | Oct 13 → 14 | IndividualName withheld | STAFF INCIDENTALS | $93.28 | B-1917 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $279.00 | B-1917 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY AND RETURN | $301.60 | B-1918 |
| DSCM20260014 | 2025-11-25 | Nov 1, 2025 | IndividualName withheld | STAFF PER DIEM | $21.36 | B-1918 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KANSAS CITY TO COLUMBIA AND RETURN | $170.30 | B-1918 |
| DSCM20260015 | 2025-11-24 | Nov 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.48 | B-1918 |
| DSCM20260016 | 2025-11-24 | Nov 4 → 5 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.58 | B-1918 |
| DSCM20260017 | 2025-11-24 | Nov 6 → 10 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $58.95 | B-1918 |
| DSCM20260018 | 2025-12-07 | Oct 30 → Nov 1 | IndividualName withheld | STAFF INCIDENTALS | $28.54 | B-1918 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $283.86 | B-1918 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO COLUMBIA AND RETURN | $231.87 | B-1918 |
| DSCM20260019 | 2025-11-25 | Oct 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO COLUMBIA AND RETURN | $218.77 | B-1918 |
| DSCM20260020 | 2025-11-25 | Oct 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO SAINT LOUIS AND RETURN | $163.09 | B-1918 |
| DSCM20260021 | 2025-11-25 | Nov 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO ROLLA AND RETURN | $121.83 | B-1918 |
| DSCM20260022 | 2025-11-25 | Nov 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN | $41.33 | B-1918 |
| DSCM20260023 | 2025-11-24 | Nov 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO HERMANN AND RETURN | $85.80 | B-1918 |
| DSCM20260024 | 2025-11-25 | Oct 31, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.00 | B-1918 |
| DSCM20260035 | 2025-12-02 | Oct 14, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SCHMITT KANSAS CITY TO WASHINGTON DC | $224.30 | B-1918 |
| DSCM20260036 | 2025-12-03 | Oct 16, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SCHMITT WASHINGTON DC TO SAINT LOUIS | $560.49 | B-1918 |
| DSCM20260037 | 2025-12-03 | Oct 20, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SCHMITT ST LOUIS TO WASHINGTON DC | $288.30 | B-1918 |
| DSCM20260038 | 2025-12-04 | Oct 30, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SCHMITT GLENDALE TO SAINT LOUIS | $86.30 | B-1918 |
| DSCM20260040 | 2025-12-04 | Oct 29, 2025 | ERIC S SCHMITT | SENATOR TRANSPORTATION WASHINGTON DC TO SAINT LOUIS | $45.00 | B-1918 |
| DSCM20260041 | 2025-12-04 | Oct 10, 2025 | ERIC S SCHMITT | SENATOR TRANSPORTATION WASHINGTON DC TO SAINT LOUIS | $383.30 | B-1918 |
| DSCM20260042 | 2025-12-04 | Oct 6, 2025 | ERIC S SCHMITT | SENATOR TRANSPORTATION GLENDALE TO ST LOUIS TO WASHINGTON DC | $288.30 | B-1918 |
| DSCM20260043 | 2025-12-04 | Oct 1, 2025 | ERIC S SCHMITT | SENATOR TRANSPORTATION WASHINGTON DC TO SAINT LOUIS TO GLENDALE | $288.30 | B-1918 |
| DSCM20260044 | 2025-12-01 | Nov 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.17 | B-1918 |
| DSCM20260046 | 2025-12-05 | Nov 11, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SCHMITT WASHINGTON DC TO SAINT LOUIS | $288.30 | B-1918 |
| DSCM20260047 | 2025-12-05 | Nov 18, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SCHMITT GLENDALE TO WASHINGTON DC | $288.30 | B-1918 |
| DSCM20260048 | 2025-12-04 | Nov 3, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SCHMITT ST LOUIS TO WASHINGTON DC | $288.30 | B-1918 |
| DSCM20260053 | 2025-12-04 | Nov 19 → 20 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.48 | B-1919 |
| DSCM20260055 | 2025-12-04 | Nov 17, 2025 | IndividualName withheld | STAFF PER DIEM | $8.84 | B-1919 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO MOUNT VERNON AND RETURN | $59.60 | B-1919 |
| DSCM20260056 | 2025-12-06 | Nov 18, 2025 | IndividualName withheld | STAFF PER DIEM | $9.22 | B-1919 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO CARTHAGE, JOPLIN AND RETURN | $121.17 | B-1919 |
| DSCM20260057 | 2025-12-04 | Nov 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO SPARTA AND RETURN | $29.80 | B-1919 |
| DSCM20260058 | 2025-12-06 | Nov 20, 2025 | IndividualName withheld | STAFF PER DIEM | $9.36 | B-1919 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO WEST PLAINS, MOUNTAIN GROVE AND RETURN | $159.82 | B-1919 |
| DSCM20260059 | 2025-12-09 | Nov 20 → 21 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 11/20 WASHINGTON DC TO SAINT LOUIS; 11/21 SAINT LOUIS TO WASHINGTON DC | $576.60 | B-1919 |
| DSCM20260060 | 2025-12-07 | Nov 20 → 21 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 11/20 WASHINGTON DC TO SAINT LOUIS; 11/21 SAINT LOUIS TO WASHINGTON DC | $576.60 | B-1919 |
| DSCM20260061 | 2025-12-08 | Nov 20 → 21 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 11/20 WASHINGTON DC TO SAINT LOUIS; 11/21 SAINT LOUIS TO WASHINGTON DC | $576.60 | B-1919 |
| DSCM20260062 | 2025-12-08 | Nov 13 → 19 | IndividualName withheld | STAFF TRANSPORTATION 11/13, 19 SHAWNEE KS TO SAINT JOSEPH AND RETURN | $159.82 | B-1919 |
| DSCM20260063 | 2025-12-09 | Nov 20 → 21 | IndividualName withheld | STAFF INCIDENTALS | $28.40 | B-1919 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $261.84 | B-1919 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ST LOUIS AND RETURN | $141.47 | B-1919 |
| DSCM20260064 | 2025-12-12 | Nov 22 → 23 | IndividualName withheld | STAFF INCIDENTALS | $25.91 | B-1919 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $182.74 | B-1919 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO KANSAS CITY AND RETURN | $296.71 | B-1919 |
| DSCM20260065 | 2025-12-05 | Nov 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO MARSHFIELD AND RETURN | $35.37 | B-1919 |
| DSCM20260066 | 2025-12-08 | Nov 20 → 21 | IndividualName withheld | STAFF INCIDENTALS | $44.40 | B-1919 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $269.21 | B-1919 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAINT LOUIS AND RETURN | $42.35 | B-1919 |
| DSCM20260067 | 2025-12-10 | Nov 24, 2025 | IndividualName withheld | STAFF PER DIEM | $9.18 | B-1919 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO SAINT ROBERT, FORT LEONARD WOOD, ROLLA AND RETURN | $154.58 | B-1919 |
| DSCM20260068 | 2025-12-08 | Dec 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.82 | B-1919 |
| DSCM20260069 | 2025-12-08 | Dec 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO HOLLISTER, BRANSON AND RETURN | $58.29 | B-1919 |
| DSCM20260070 | 2025-12-10 | Dec 1, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SCHMITT ST LOUIS TO WASHINGTON DC | $288.30 | B-1919 |
| DSCM20260071 | 2025-12-15 | Dec 2, 2025 | IndividualName withheld | STAFF PER DIEM | $9.21 | B-1919 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO CLINTON, BOLIVAR AND RETURN | $129.69 | B-1920 |
| DSCM20260072 | 2025-12-08 | Nov 1 → 30 | ERIC S SCHMITT | SENATOR INCIDENTALS | $294.15 | B-1920 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $1,408.05 | B-1920 |
| DSCM20260073 | 2025-12-17 | Nov 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION MONROE CITY TO COLUMBIA AND RETURN | $108.33 | B-1920 |
| DSCM20260074 | 2025-12-10 | Dec 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.55 | B-1920 |
| DSCM20260083 | 2025-12-11 | Dec 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.93 | B-1920 |
| DSCM20260086 | 2025-12-22 | Dec 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.06 | B-1920 |
| DSCM20260087 | 2025-12-17 | Dec 8, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SCHMITT SAINT LOUIS TO WASHINGTON DC | $288.30 | B-1920 |
| DSCM20260088 | 2025-12-18 | Dec 4, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SCHMITT WASHINGTON DC TO SAINT LOUIS | $86.30 | B-1920 |
| DSCM20260089 | 2025-12-22 | Dec 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.55 | B-1920 |
| DSCM20260090 | 2026-01-06 | Dec 8, 2025 | IndividualName withheld | STAFF PER DIEM | $12.91 | B-1920 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO BUFFALO, WARSAW AND RETURN | $111.87 | B-1920 |
| DSCM20260091 | 2026-01-07 | Dec 8, 2025 | IndividualName withheld | STAFF PER DIEM SPRINGFIELD TO BUFFALO, WARSAW AND RETURN | $14.00 | B-1920 |
| DSCM20260092 | 2025-12-22 | Dec 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.55 | B-1920 |
| DSCM20260093 | 2025-12-29 | Nov 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION UNIVERSITY CITY TO SAINT LOUIS AND RETURN | $27.11 | B-1920 |
| DSCM20260094 | 2025-12-29 | Nov 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION UNIVERSITY CITY TO SAINT LOUIS TO ST LOUIS | $28.42 | B-1920 |
| DSCM20260095 | 2025-12-29 | Nov 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION UNIVERSITY CITY TO SAINT LOUIS AND RETURN | $21.09 | B-1920 |
| DSCM20260096 | 2026-01-06 | Oct 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION UNIVERSITY CITY TO SAINT LOUIS AND RETURN | $20.76 | B-1920 |
| DSCM20260097 | 2026-01-06 | Oct 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION UNIVERSITY CITY TO SAINT LOUIS AND RETURN | $15.13 | B-1920 |
| DSCM20260098 | 2026-01-06 | Oct 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION UNIVERSITY CITY TO SAINT LOUIS AND RETURN | $21.15 | B-1920 |
| DSCM20260099 | 2026-01-06 | Dec 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO NIXA AND RETURN | $15.58 | B-1920 |
| DSCM20260100 | 2026-01-08 | Dec 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO FORT LEONARD WOOD AND RETURN | $127.72 | B-1920 |
| DSCM20260101 | 2026-01-12 | Dec 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION FAIR GROVE TO BUTLER, NEVADA TO SPRINGFIELD | $166.63 | B-1920 |
| DSCM20260102 | 2025-12-31 | Dec 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.86 | B-1920 |
| DSCM20260107 | 2026-01-06 | Dec 12 → 13 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 12/12 WASHINGTON DC TO SAINT LOUIS; 12/13 SAINT LOUIS TO WASHINGTON DC | $172.60 | B-1920 |
| DSCM20260108 | 2026-01-05 | Dec 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.27 | B-1920 |
| DSCM20260109 | 2026-01-05 | Dec 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.10 | B-1921 |
| DSCM20260110 | 2026-01-05 | Dec 11, 2025 | IndividualName withheld | STAFF PER DIEM | $9.43 | B-1921 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO BOLIVAR AND RETURN | $51.68 | B-1921 |
| DSCM20260111 | 2026-01-07 | Dec 11, 2025 | IndividualName withheld | STAFF PER DIEM SPRINGFIELD TO BOLIVAR AND RETURN | $8.88 | B-1921 |
| DSCM20260112 | 2026-01-05 | Dec 15, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SCHMITT SAINT LOUIS TO WASHINGTON DC | $288.30 | B-1921 |
| DSCM20260113 | 2025-12-19 | Dec 13, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SCHMITT WASHINGTON DC TO SAINT LOUIS | $288.30 | B-1921 |
| DSCM20260115 | 2026-01-06 | Dec 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.13 | B-1921 |
| DSCM20260116 | 2026-01-07 | Dec 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.55 | B-1921 |
| DSCM20260117 | 2026-01-07 | Dec 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.55 | B-1921 |
| DSCM20260118 | 2026-01-07 | Dec 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO HOLLISTER, BRANSON, REEDS SPRING AND RETURN | $84.36 | B-1921 |
| DSCM20260119 | 2026-01-07 | Dec 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO SPARTA AND RETURN | $26.59 | B-1921 |
| DSCM20260120 | 2026-01-15 | Dec 4 → 11 | IndividualName withheld | STAFF TRANSPORTATION SHAWNEE KS TO THE FOLLOWING AND RETURN: 12/4 TARKIO; 12/10 CHILLICOTHE; 12/11 CAMERON | $387.76 | B-1921 |
| DSCM20260121 | 2026-01-15 | Nov 17 → Dec 12 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $148.03 | B-1921 |
| DSCM20260122 | 2026-01-26 | Dec 12 → 13 | IndividualName withheld | STAFF INCIDENTALS | $32.74 | B-1921 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $267.96 | B-1921 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ST LOUIS AND RETURN | $108.72 | B-1921 |
| DSCM20260123 | 2026-01-12 | Dec 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.79 | B-1921 |
| DSCM20260124 | 2026-01-21 | Dec 18, 2025 | IndividualName withheld | STAFF PER DIEM | $9.46 | B-1921 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO MANSFIELD, WEST PLAINS AND RETURN | $146.39 | B-1921 |
| DSCM20260125 | 2026-01-13 | Dec 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.54 | B-1921 |
| DSCM20260126 | 2026-01-13 | Dec 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN | $41.33 | B-1921 |
| DSCM20260127 | 2026-01-13 | Jan 5, 2026 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.48 | B-1921 |
| DSCM20260128 | 2026-01-08 | Dec 1 → 31 | ERIC S SCHMITT | SENATOR INCIDENTALS | $268.87 | B-1921 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $1,467.65 | B-1921 |
| DSCM20260129 | 2026-01-21 | Dec 19, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SCHMITT WASHINGTON DC TO SAINT LOUIS | $288.30 | B-1921 |
| DSCM20260142 | 2026-01-15 | Jan 6, 2026 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.55 | B-1921 |
| DSCM20260143 | 2026-01-20 | Jan 6, 2026 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO REPUBLIC AND RETURN | $23.58 | B-1921 |
| DSCM20260144 | 2026-01-21 | Jan 5, 2026 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SCHMITT SAINT LOUIS TO WASHINGTON DC | $288.30 | B-1922 |
| DSCM20260146 | 2026-01-22 | Dec 19, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SCHMITT WASHINGTON DC TO SAINT LOUIS | $87.00 | B-1922 |
| DSCM20260147 | 2026-01-22 | Jan 7, 2026 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.75 | B-1922 |
| DSCM20260148 | 2026-01-23 | Jan 7, 2026 | IndividualName withheld | STAFF PER DIEM | $20.33 | B-1922 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO HOUSTON AND RETURN | $123.27 | B-1922 |
| DSCM20260151 | 2026-01-12 | Oct 1 → 31 | ERIC S SCHMITT | SENATOR INCIDENTALS | $263.16 | B-1922 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $1,650.00 | B-1922 |
| DSCM20260152 | 2026-01-27 | Jan 9, 2026 | ERIC S SCHMITT | SENATOR TRANSPORTATION GLENDALE TO ST LOUIS TO WASHINGTON DC | $394.40 | B-1922 |
| DSCM20260153 | 2026-01-26 | Jan 8, 2026 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO SAINT ROBERT, LEBANON AND RETURN | $128.51 | B-1922 |
| DSCM20260154 | 2026-01-22 | Jan 6, 2026 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN | $41.33 | B-1922 |
| DSCM20260155 | 2026-01-22 | Jan 7, 2026 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO MOBERLY AND RETURN | $49.84 | B-1922 |
| DSCM20260156 | 2026-01-22 | Jan 8, 2026 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN | $41.33 | B-1922 |