Senator · IL · Democrat · bioguide D000563

Richard J. Durbin

Senators Official Personnel and Office Expense Account · In office since Jan 1997

Spent this period$1,679,257.24$1,679,257.24 from FY2011 funds.

FY2011 allowance used85.8%$3,154,924.44 of $3,676,147.97 available.

Staff on payroll63Entries in the FY2011 abstract, $1,508,986.28.

Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Apr 2011 – Sep 2011

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,521,227.58
2	Travel and Transportation of Persons	Itemized	$78,787.20
3	Rent, Communications and Utilities	Total only	$38,981.77
4	Supplies and Materials	Total only	$28,406.27
5	Acquisition of Assets	Itemized	$7,784.35
6	Other Contractual Services	Itemized	$3,828.65
7	Printing and Reproduction	Total only	$241.42
	Organization total		$1,679,257.24

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

Staff, by title63 entries · Apr 2011 – Sep 2011

Title	People	Paid, Apr 2011 – Sep 2011
Staff Assistant	11	$163,488.19
Legislative Assistant	7	$145,769.23
Senate Aide	6	$117,784.47
Legislative Correspondent	8	$110,505.21
Us Senate Aide	5	$88,993.33
Senior Advisor	1	$84,729.48
Down State Director	1	$71,233.44
Legislative Director	1	$69,999.96
Chicago Director	1	$65,333.28
Speech Writer	1	$51,089.40
Projects Director	1	$46,041.65
Legislative Counsel	1	$44,833.27
Director of Constituency	1	$42,249.92
17 other titles	18	$406,935.45
Payroll abstract total	63	$1,508,986.28

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

Travel, line by line435 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DDUR21100441	2011-04-18	Feb 21 → 24	IndividualName withheld	STAFF PER DIEM	$300.00	B-936
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN	$82.00	B-936
DDUR21100442	2011-04-14	Feb 14 → 18	IndividualName withheld	STAFF PER DIEM	$400.00	B-936
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN	$290.00	B-936
DDUR21100443	2011-04-13	Feb 28 → Mar 3	IndividualName withheld	STAFF PER DIEM	$400.00	B-936
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN	$281.00	B-936
DDUR21100447	2011-04-08	Mar 23, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO NORMAL, BLOOMINGTON AND RETURN	$79.05	B-936
DDUR21100448	2011-04-11	Mar 24, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO NEW BERLIN, QUINCY, MACOMB, RUSHVILLE AND RETURN	$137.70	B-936
DDUR21100449	2011-04-11	Mar 23, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO BERKELEY MO AND RETURN	$107.10	B-936
DDUR21100451	2011-04-13	Mar 22 → 25	IndividualName withheld	STAFF PER DIEM	$77.70	B-936

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO, URBANA AND RETURN	$608.38	B-936
DDUR21100452	2011-04-29	Mar 27 → 28	IndividualName withheld	STAFF INCIDENTALS	$17.26	B-936
〃	〃	〃	〃	STAFF PER DIEM	$268.37	B-936
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN	$224.70	B-936
DDUR21100453	2011-04-13	Mar 21 → 25	IndividualName withheld	STAFF PER DIEM	$133.87	B-937
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO, SPRINGFIELD, CHICAGO AND RETURN	$255.40	B-937
DDUR21100454	2011-04-14	Mar 27 → 28	IndividualName withheld	STAFF INCIDENTALS	$26.37	B-937
〃	〃	〃	〃	STAFF PER DIEM	$213.00	B-937
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN	$290.00	B-937
DDUR21100456	2011-04-08	Mar 29, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.00	B-937
DDUR21100458	2011-04-15	Mar 25, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN	$295.40	B-937
DDUR21100465	2011-05-05	Mar 28 → Apr 1	IndividualName withheld	STAFF PER DIEM	$400.00	B-937
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN	$68.00	B-937
DDUR21100466	2011-04-25	Mar 21 → 25	IndividualName withheld	STAFF PER DIEM	$400.00	B-937
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN	$271.20	B-937
DDUR21100467	2011-04-22	Mar 7 → 11	IndividualName withheld	STAFF PER DIEM	$400.00	B-937
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN	$42.00	B-937
DDUR21100468	2011-04-22	Mar 14 → 17	IndividualName withheld	STAFF PER DIEM	$300.00	B-937
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN	$71.00	B-937
DDUR21100473	2011-04-26	Jan 20, 2011	IndividualName withheld	STAFF TRANSPORTATION OAK PARK TO WHEATON TO CHICAGO	$19.50	B-937
DDUR21100474	2011-04-26	Mar 23, 2011	IndividualName withheld	STAFF PER DIEM	$7.24	B-937
〃	〃	〃	〃	STAFF TRANSPORTATION OAK PARK TO CHICAGO, AURORA, BLOOMINGTON, NORMAL AND RETURN	$167.96	B-937
DDUR21100475	2011-04-22	Apr 1 → 4	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$436.83	B-937
DDUR21100476	2011-04-21	Mar 6, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.69	B-937
DDUR21100488	2011-05-13	Apr 4 → 8	IndividualName withheld	STAFF PER DIEM	$10.46	B-937
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO ST LOUIS MO, WASHINGTON DC AND RETURN	$353.65	B-937
DDUR21100489	2011-04-28	Jan 19, 2011	IndividualName withheld	STAFF INCIDENTALS	$2.00	B-937
〃	〃	〃	〃	STAFF PER DIEM	$27.51	B-937
〃	〃	〃	〃	STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC, ARLINGTON VA AND RETURN	$219.40	B-937
DDUR21100499	2011-04-22	Mar 14, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$48.00	B-937
DDUR21100500	2011-04-26	Feb 4 → 25	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$130.00	B-937
DDUR21100501	2011-04-26	Jan 3 → 31	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$150.25	B-937
DDUR21100502	2011-05-04	Dec 10, 2010	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.00	B-937
DDUR21100503	2011-05-05	Nov 8 → 22	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$112.00	B-937
DDUR21100504	2011-04-22	Oct 1 → 22	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$47.25	B-937
DDUR21100505	2011-05-20	Apr 4 → 7	IndividualName withheld	STAFF PER DIEM	$239.79	B-937
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO ST LOUIS MO, WASHINGTON DC AND RETURN	$335.80	B-937
DDUR21100514	2011-05-12	Feb 21 → 22	IndividualName withheld	STAFF TRANSPORTATION CHICAGO TO MOLINE, PEORIA AND RETURN	$809.43	B-937
DDUR21100518	2011-05-12	Apr 26 → 28	IndividualName withheld	STAFF PER DIEM	$98.09	B-937
〃	〃	〃	〃	STAFF TRANSPORTATION CHICAGO TO SPRINGFIELD AND RETURN	$243.22	B-937
DDUR21100519	2011-05-10	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO PEORIA AND RETURN	$79.56	B-937
DDUR21100520	2011-05-10	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO PEKIN AND RETURN	$71.40	B-938
DDUR21100521	2011-05-12	Mar 28 → 29	IndividualName withheld	STAFF PER DIEM	$281.70	B-938
〃	〃	〃	〃	STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN	$319.40	B-938
DDUR21100522	2011-05-23	Mar 22, 2011	IndividualName withheld	STAFF PER DIEM	$15.00	B-938
〃	〃	〃	〃	STAFF TRANSPORTATION SHAWNEETOWN TO DE SOTO AND RETURN	$61.20	B-938
DDUR21100523	2011-05-16	Mar 17, 2011	IndividualName withheld	STAFF TRANSPORTATION SHAWNEETOWN TO CARTERVILLE AND RETURN.	$53.04	B-938
DDUR21100524	2011-05-11	Mar 1 → 29	IndividualName withheld	STAFF TRANSPORTATION SHAWNEETOWN TO THE FOLLOWING AND RETURN: 3/1 HARRISBURG; 3/3, 23 CARBONDALE; 3/5 WOLF LAKE; 3/7 MARION, EQUALITY; 3/8 JUNCTION; 3/12 ELDORADO, BROUGHTON; 3/29 CARMI	$366.69	B-938
DDUR21100525	2011-05-11	Feb 8 → 28	IndividualName withheld	STAFF TRANSPORTATION SHAWNEETOWN TO THE FOLLOWING AND RETURN: 2/8 ELDORADO; 2/17 RIDGWAY; 2/22 MT VERNON, CARBONDALE; 2/25 CARBONDALE; 2/28 MARION	$230.50	B-938
DDUR21100526	2011-05-10	Jan 27, 2011	IndividualName withheld	STAFF PER DIEM	$10.00	B-938
〃	〃	〃	〃	STAFF TRANSPORTATION SHAWNEETOWN TO MT VERNON AND RETURN	$77.50	B-938
DDUR21100527	2011-05-10	Jan 17 → 25	IndividualName withheld	STAFF TRANSPORTATION SHAWNEETOWN TO THE FOLLOWING AND RETURN: 1/17 MARION, CARBONDALE; 1/25 ELDORADO	$79.50	B-938
DDUR21100528	2011-05-11	Nov 13 → 29	IndividualName withheld	STAFF TRANSPORTATION SHAWNEETOWN TO THE FOLLOWING AND RETURN: 11/13 CAIRO; 11/19, 22, 29 CARBONDALE; 11/23 MARION	$358.50	B-938
DDUR21100529	2011-05-11	Oct 2 → 30	IndividualName withheld	STAFF TRANSPORTATION SHAWNEETOWN TO THE FOLLOWING AND RETURN: 10/2 CARTERVILLE; 10/15 CARBONDALE; 10/30 BELLEVILLE.	$255.00	B-938
DDUR21100530	2011-05-12	Apr 27 → 28	IndividualName withheld	STAFF INCIDENTALS	$25.56	B-938
〃	〃	〃	〃	STAFF PER DIEM	$212.51	B-938
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN	$215.90	B-938
DDUR21100537	2011-05-12	Apr 19 → 25	IndividualName withheld	STAFF INCIDENTALS	$50.00	B-938
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN	$257.40	B-938
DDUR21100538	2011-05-27	Nov 22, 2010	IndividualName withheld	STAFF PER DIEM	$15.50	B-938
〃	〃	〃	〃	STAFF TRANSPORTATION CHICAGO TO ST LOUIS MO AND RETURN	$331.40	B-938
DDUR21100540	2011-05-16	Apr 28 → 29	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$61.00	B-938
DDUR21100541	2011-05-17	May 4, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO DANVILLE AND RETURN	$117.30	B-938
DDUR21100545	2011-05-17	May 6, 2011	IndividualName withheld	STAFF PER DIEM	$10.54	B-938
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO MCLEAN, ROCKFORD, EL PASO AND RETURN	$214.20	B-938
DDUR21100546	2011-05-19	May 2 → 3	IndividualName withheld	STAFF PER DIEM	$301.99	B-938
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO BLOOMINGTON, WASHINGTON DC AND RETURN	$539.10	B-938
DDUR21100550	2011-05-20	Feb 17 → 28	DURBIN,RICHARD J	SENATOR'S INCIDENTALS	$12.25	B-938
〃	〃	〃	〃	SENATOR'S PER DIEM	$36.72	B-938
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO, SPRINGFIELD, ST LOUIS MO, CHICAGO AND RETURN	$699.31	B-938
DDUR21100551	2011-05-20	Mar 4 → 7	DURBIN,RICHARD J	SENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN	$105.70	B-938
DDUR21100552	2011-05-20	Mar 10 → 14	DURBIN,RICHARD J	SENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN	$257.40	B-938
DDUR21100553	2011-05-20	Mar 18 → 28	DURBIN,RICHARD J	SENATOR'S INCIDENTALS	$28.37	B-938
〃	〃	〃	〃	SENATOR'S PER DIEM	$192.00	B-938
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO SPRINGFIELD, CHICAGO, SPRINGFIELD, NEW YORK NY AND RETURN	$530.50	B-938
DDUR21100554	2011-05-20	Mar 31 → Apr 4	DURBIN,RICHARD J	SENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN	$310.40	B-938
DDUR21100555	2011-05-20	Apr 9 → 11	DURBIN,RICHARD J	SENATOR'S PER DIEM	$16.48	B-939
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ST LOUIS MO, LITCHFIELD, SPRINGFIELD, CHICAGO AND RETURN	$968.21	B-939
DDUR21100556	2011-05-20	Apr 26 → May 2	DURBIN,RICHARD J	SENATOR'S INCIDENTALS	$1.75	B-939
〃	〃	〃	〃	SENATOR'S PER DIEM	$4.04	B-939
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO SPRINGFIELD, CHICAGO, SPRINGFIELD, CHICAGO AND RETURN	$573.50	B-939
DDUR21100557	2011-05-20	May 6 → 9	DURBIN,RICHARD J	SENATOR'S PER DIEM	$9.94	B-939
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ST LOUIS MO, SPRINGFIELD, CHICAGO AND RETURN	$673.50	B-939
DDUR21100558	2011-05-20	May 12 → 16	DURBIN,RICHARD J	SENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO, SPRINGFIELD, CHICAGO AND RETURN	$648.58	B-939
DDUR21100559	2011-05-25	Apr 2 → 29	IndividualName withheld	STAFF TRANSPORTATION SHAWNEETOWN TO THE FOLLOWING AND RETURN: 4/2, 14 EQUALITY; 4/3 EQUALITY, JUNCTION; 4/15 GIANT CITY; 4/16, 25 CARBONDALE; 4/18, 26 CARTERVILLE; 4/27 CARTERVILLE, ULLIN; 4/29 CAIRO	$599.25	B-939
DDUR21100560	2011-05-25	Apr 7, 2011	IndividualName withheld	STAFF PER DIEM	$7.35	B-939
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO MACOMB AND RETURN	$94.35	B-939
DDUR21100561	2011-05-25	Apr 21, 2011	IndividualName withheld	STAFF PER DIEM	$14.27	B-939
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO PEORIA AND RETURN	$93.84	B-939
DDUR21100562	2011-05-25	Apr 28 → 29	IndividualName withheld	STAFF PER DIEM	$128.92	B-939
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO CARBONDALE, MARION, CAIRO, OLIVE BRANCH, STEELVILLE, COLLINSVILLE AND RETURN	$269.79	B-939
DDUR21100563	2011-05-25	May 12 → 13	IndividualName withheld	STAFF PER DIEM	$119.24	B-939
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO CARBONDALE AND RETURN	$187.17	B-939
DDUR21100564	2011-05-24	May 3, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO JACKSONVILLE AND RETURN	$38.25	B-939
DDUR21100565	2011-05-24	May 9, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO CANTON AND RETURN	$71.40	B-939
DDUR21100566	2011-05-24	May 13, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO PEORIA AND RETURN	$82.62	B-939
DDUR21100567	2011-05-25	Apr 11 → 14	IndividualName withheld	STAFF PER DIEM	$300.00	B-939
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN	$77.00	B-939
DDUR21100568	2011-05-26	Apr 4 → 8	IndividualName withheld	STAFF PER DIEM	$400.00	B-939
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN	$292.20	B-939
DDUR21100569	2011-05-26	Apr 25 → 29	IndividualName withheld	STAFF PER DIEM	$400.00	B-939
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN	$296.20	B-939
DDUR21100570	2011-05-25	Apr 18 → 22	IndividualName withheld	STAFF PER DIEM	$400.00	B-939
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN	$88.00	B-939
DDUR21100571	2011-05-24	May 9, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.48	B-939
DDUR21100572	2011-05-24	Apr 13, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO BLOOMINGTON AND RETURN	$71.91	B-939
DDUR21100574	2011-05-24	May 13, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.73	B-939
DDUR21100576	2011-05-24	Apr 5, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.00	B-939
DDUR21100577	2011-05-24	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.00	B-939
DDUR21100585	2011-06-01	Mar 25 → 26	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN	$317.40	B-939
DDUR21100586	2011-06-01	Jan 20 → 21	IndividualName withheld	STAFF PER DIEM	$147.71	B-939
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN	$301.40	B-939
DDUR21100589	2011-06-02	Apr 20 → 30	IndividualName withheld	STAFF INCIDENTALS	$50.00	B-940
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN	$241.40	B-940
DDUR21100590	2011-06-16	Apr 4 → 7	IndividualName withheld	STAFF INCIDENTALS	$120.00	B-940
〃	〃	〃	〃	STAFF PER DIEM	$982.42	B-940
〃	〃	〃	〃	STAFF TRANSPORTATION MOLINE TO CHICAGO, WASHINGTON DC AND RETURN	$819.30	B-940
DDUR21100591	2011-05-31	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION MOLINE TO GLADSTONE AND RETURN	$74.46	B-940
DDUR21100592	2011-06-01	Apr 29, 2011	IndividualName withheld	STAFF TRANSPORTATION MOLINE TO ROCKFORD AND RETURN	$125.97	B-940
DDUR21100593	2011-05-31	Apr 17, 2011	IndividualName withheld	STAFF TRANSPORTATION MOLINE TO FREEPORT AND RETURN	$93.84	B-940
DDUR21100594	2011-06-01	Apr 19, 2011	IndividualName withheld	STAFF PER DIEM	$7.68	B-940
〃	〃	〃	〃	STAFF TRANSPORTATION MOLINE TO HAZELWOOD MO AND RETURN	$276.93	B-940
DDUR21100595	2011-06-22	Apr 12 → 13	IndividualName withheld	STAFF TRANSPORTATION ROCK ISLAND TO SPRINGFIELD AND RETURN	$177.48	B-940
DDUR21100596	2011-06-01	May 16, 2011	IndividualName withheld	STAFF PER DIEM	$5.19	B-940
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO EL PASO, ROCHELLE AND RETURN	$183.60	B-940
DDUR21100597	2011-05-31	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO PEORIA AND RETURN	$84.15	B-940
DDUR21100598	2011-05-31	May 22, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO NORMAL AND RETURN	$34.68	B-940
DDUR21100599	2011-06-06	Apr 5 → 10	IndividualName withheld	STAFF INCIDENTALS	$45.10	B-940
〃	〃	〃	〃	STAFF PER DIEM	$378.46	B-940
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO WASHINGTON DC AND RETURN	$716.05	B-940
DDUR21100602	2011-05-31	May 20, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO CHAMPAIGN AND RETURN	$44.37	B-940
DDUR21100605	2011-06-09	Mar 22, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN	$613.25	B-940
DDUR21100608	2011-06-16	Jun 2, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.15	B-940
DDUR21100609	2011-06-16	Jun 2, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.65	B-940
DDUR21100610	2011-06-22	Jun 2, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.65	B-940
DDUR21100612	2011-06-20	May 23 → 25	IndividualName withheld	STAFF PER DIEM	$365.39	B-940
〃	〃	〃	〃	STAFF TRANSPORTATION CHICAGO TO GRAPEVINE TX AND RETURN	$322.40	B-940
DDUR21100618	2011-06-20	May 19 → 23	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$278.71	B-940
DDUR21100619	2011-06-17	May 19, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO TO DOWNERS GROVE, OAK BROOK AND RETURN	$26.30	B-940
DDUR21100620	2011-06-17	Apr 1 → 28	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$58.00	B-940
DDUR21100621	2011-06-22	Mar 1 → 24	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$77.00	B-940
DDUR21100622	2011-06-17	Feb 7 → 25	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$74.05	B-940
DDUR21100623	2011-06-17	Jan 19 → 20	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$63.00	B-940
DDUR21100624	2011-06-17	Jan 3 → 25	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$78.50	B-940
DDUR21100625	2011-06-20	May 6, 2011	IndividualName withheld	STAFF TRANSPORTATION MOLINE TO ROCKFORD AND RETURN	$136.17	B-940
DDUR21100626	2011-06-20	May 9, 2011	IndividualName withheld	STAFF TRANSPORTATION MOLINE TO ROCKFORD AND RETURN	$118.83	B-940
DDUR21100627	2011-06-17	May 10, 2011	IndividualName withheld	STAFF TRANSPORTATION MOLINE TO GALESBURG AND RETURN	$50.49	B-940
DDUR21100628	2011-06-20	May 12, 2011	IndividualName withheld	STAFF TRANSPORTATION MOLINE TO SPRINGFIELD AND RETURN	$168.81	B-941
DDUR21100629	2011-06-20	May 16, 2011	IndividualName withheld	STAFF TRANSPORTATION MOLINE TO BELVIDERE AND RETURN	$132.09	B-941
DDUR21100630	2011-06-20	May 17, 2011	IndividualName withheld	STAFF TRANSPORTATION MOLINE TO SPRINGFIELD AND RETURN	$174.93	B-941
DDUR21100631	2011-06-20	May 30, 2011	IndividualName withheld	STAFF TRANSPORTATION ROCK ISLAND TO LA SALLE AND RETURN	$100.47	B-941
DDUR21100632	2011-06-17	May 30, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO JOLIET AND RETURN	$83.13	B-941
DDUR21100634	2011-06-17	May 13 → Jun 2	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$80.00	B-941
DDUR21100635	2011-06-17	Jun 3, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO TO ARGONNE AND RETURN	$22.44	B-941
DDUR21100637	2011-06-20	May 30 → 31	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO LA SALLE, STREATOR, ROCK ISLAND AND RETURN	$236.13	B-941
DDUR21100638	2011-06-20	May 30 → 31	IndividualName withheld	STAFF PER DIEM	$103.74	B-941
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO GALESBURG, ROCK ISLAND, KNOXVILLE AND RETURN	$192.27	B-941
DDUR21100639	2011-06-20	May 30 → 31	IndividualName withheld	STAFF PER DIEM	$87.01	B-941
〃	〃	〃	〃	STAFF TRANSPORTATION CHICAGO TO ELWOOD, ROCK ISLAND AND RETURN	$23.46	B-941
DDUR21100640	2011-06-17	Jun 3, 2011	IndividualName withheld	STAFF PER DIEM	$6.56	B-941
〃	〃	〃	〃	STAFF TRANSPORTATION CHICAGO TO BLOOMINGTON, DECATUR AND RETURN	$92.62	B-941
DDUR21100648	2011-06-23	May 18, 2011	IndividualName withheld	STAFF TRANSPORTATION ROCK ISLAND TO SPRINGFIELD AND RETURN	$176.46	B-941
DDUR21100649	2011-06-23	May 19, 2011	IndividualName withheld	STAFF TRANSPORTATION ROCK ISLAND TO ROCKFORD AND RETURN	$134.64	B-941
DDUR21100650	2011-06-22	Jun 4, 2011	IndividualName withheld	STAFF TRANSPORTATION ROCK ISLAND TO GALESBURG AND RETURN	$58.14	B-941
DDUR21100651	2011-06-22	Jun 7, 2011	IndividualName withheld	STAFF TRANSPORTATION ROCK ISLAND TO ANDOVER AND RETURN	$36.72	B-941
DDUR21100653	2011-06-22	Jun 9, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO PEORIA AND RETURN	$79.05	B-941
DDUR21100654	2011-06-23	May 31 → Jun 3	IndividualName withheld	STAFF PER DIEM	$300.00	B-941
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN	$293.20	B-941
DDUR21100655	2011-06-23	May 16 → 20	IndividualName withheld	STAFF PER DIEM	$400.00	B-941
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN	$275.20	B-941
DDUR21100657	2011-06-23	Jun 1 → 2	IndividualName withheld	STAFF PER DIEM	$111.03	B-941
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO CARBONDALE, MURPHYSBORO AND RETURN	$176.46	B-941
DDUR21100658	2011-06-23	May 23 → 27	IndividualName withheld	STAFF PER DIEM	$400.00	B-941
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN	$62.00	B-941
DDUR21100659	2011-06-23	May 31 → Jun 2	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN	$383.90	B-941
DDUR21100660	2011-06-23	Jun 10 → 11	IndividualName withheld	STAFF PER DIEM	$117.55	B-941
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ST LOUIS MO, SPRINGFIELD, LITCHFIELD, CHICAGO AND RETURN	$399.10	B-941
DDUR21100661	2011-06-23	Jun 10 → 11	IndividualName withheld	STAFF INCIDENTALS	$9.84	B-941
〃	〃	〃	〃	STAFF PER DIEM	$88.95	B-941
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ST LOUIS MO, SPRINGFIELD AND RETURN	$450.10	B-941
DDUR21100662	2011-06-24	Jan 19, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN	$241.40	B-941
DDUR21100664	2011-06-22	May 23 → 25	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.00	B-941
DDUR21100669	2011-06-24	May 31 → Jun 4	IndividualName withheld	STAFF INCIDENTALS	$51.12	B-942
〃	〃	〃	〃	STAFF PER DIEM	$360.00	B-942
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MOLINE, CHICAGO AND RETURN	$319.10	B-942
DDUR21100670	2011-06-22	Jun 10 → 11	IndividualName withheld	STAFF PER DIEM ROCK ISLAND TO SPRINGFIELD AND RETURN	$91.84	B-942
DDUR21100671	2011-06-22	Jun 14, 2011	IndividualName withheld	STAFF TRANSPORTATION ROCK ISLAND TO ROCK FALLS, MORRISON AND RETURN	$71.40	B-942
DDUR21100672	2011-06-23	May 9 → 13	IndividualName withheld	STAFF PER DIEM	$400.00	B-942
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN	$68.00	B-942
DDUR21100673	2011-06-23	Jun 9 → 10	IndividualName withheld	STAFF PER DIEM	$91.84	B-942
〃	〃	〃	〃	STAFF TRANSPORTATION CHICAGO TO SPRINGFIELD AND RETURN	$127.95	B-942
DDUR21100678	2011-06-22	Jun 15, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO MANSFIELD AND RETURN	$38.76	B-942
DDUR21100680	2011-06-23	May 2 → 5	IndividualName withheld	STAFF PER DIEM	$300.00	B-942
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN	$278.20	B-942
DDUR21100681	2011-06-22	Apr 21 → May 1	IndividualName withheld	STAFF PER DIEM	$222.48	B-942
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO, SPRINGFIELD, CHICAGO AND RETURN	$379.40	B-942
DDUR21100682	2011-06-23	Jun 10 → 11	IndividualName withheld	STAFF INCIDENTALS	$9.84	B-942
〃	〃	〃	〃	STAFF PER DIEM	$105.76	B-942
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ST LOUIS MO, LITCHFIELD, SPRINGFIELD, EDMUNDSON MO, ST LOUIS MO AND RETURN	$424.11	B-942
DDUR21100688	2011-06-27	Jun 1, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO TO WAUKEGAN AND RETURN	$42.33	B-942

Showing 210 of 435 rows →

Travel total, all 435 rows$78,787.20

Acquisition of assets, line by line5 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DDUR21100485	2011-04-25	Oct 8, 2010 → Feb 10, 2011	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$72.26	B-949
DDUR21100762	2011-07-19	Jul 11, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$3,599.74	B-949
DDUR21100864	2011-08-31	Jul 5, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$3,555.38	B-949
DDUR21100931	2011-09-26	Sep 13, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED SOFTWARE (EXPENDABLE)	$169.99	B-949
DDUR21100937	2011-09-30	Sep 20, 2011	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$386.98	B-949

Acquisition of assets total, all 5 rows$7,784.35

Other contractual services, line by line43 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110006197	2011-04-15	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$13.80	B-949
CV110006609	2011-04-19	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$296.80	B-949
CV110007783	2011-05-17	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$15.70	B-949
CV110007905	2011-05-18	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$350.20	B-949
CV110008469	2011-06-24	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$76.50	B-949
CV110008596	2011-06-27	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$275.55	B-949
CV110009467	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$817.70	B-949
CV110009579	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$11.90	B-949
CV110010674	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$84.10	B-949
CV110010931	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$311.85	B-949

Show the other 33 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110011231	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$91.75	B-949
CV110011340	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$128.30	B-949
DDUR21100453	2011-04-13	Mar 21 → 25	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-949
DDUR21100458	2011-04-15	Mar 25, 2011	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-949
DDUR21100523	2011-05-16	Mar 17, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$35.00	B-949
DDUR21100530	2011-05-12	Apr 27 → 28	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-949
DDUR21100537	2011-05-12	Apr 19 → 25	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-949
DDUR21100585	2011-06-01	Mar 25 → 26	IndividualName withheld	FEES AND OTHER CHARGES	$18.75	B-949
DDUR21100586	2011-06-01	Jan 20 → 21	IndividualName withheld	FEES AND OTHER CHARGES	$18.75	B-949
DDUR21100605	2011-06-09	Mar 22, 2011	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-949
DDUR21100615	2011-06-10	Apr 28 → May 27	JP MORGAN CHASE BANK NA	TRAINING/CONFERENCE/REGISTRATION FEES	$400.00	B-949
DDUR21100660	2011-06-23	Jun 10 → 11	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-949
DDUR21100661	2011-06-23	Jun 10 → 11	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-949
DDUR21100669	2011-06-24	May 31 → Jun 4	IndividualName withheld	FEES AND OTHER CHARGES	$60.00	B-949
DDUR21100681	2011-06-22	Apr 21 → May 1	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-949
DDUR21100682	2011-06-23	Jun 10 → 11	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-949
DDUR21100715	2011-07-20	Jun 23 → 24	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$60.00	B-949
DDUR21100723	2011-07-14	Jun 10 → 11	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-949
DDUR21100724	2011-07-21	May 31 → Jun 4	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-949
DDUR21100745	2011-07-19	Jul 2 → 6	IndividualName withheld	FEES AND OTHER CHARGES	$60.00	B-949
DDUR21100746	2011-07-19	Jul 8, 2011	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-949
DDUR21100748	2011-07-20	Jul 6 → 8	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-949
DDUR21100763	2011-07-19	May 29 → Jun 5	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-949
DDUR21100772	2011-07-29	Jul 7 → 9	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-949
DDUR21100798	2011-08-03	Jun 17 → 19	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-949
DDUR21100862	2011-08-31	Aug 10 → 13	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-949
DDUR21100865	2011-09-12	Aug 8 → 22	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-949
DDUR21100879	2011-09-12	Aug 10 → 18	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-949
DDUR21100881	2011-09-15	Aug 12 → 21	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-949
DDUR21100882	2011-09-13	Aug 8 → 9	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-949
DDUR21100899	2011-09-29	Aug 13 → 19	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-949
DDUR21100906	2011-09-20	Sep 1, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$12.00	B-949
DDUR21100920	2011-09-21	Aug 10, 2011	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-949

Other contractual services total, all 43 rows$3,828.65