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Senate ›Senators' accounts ›Richard J. Durbin
Senator · IL · Democrat · bioguide D000563

Richard J. Durbin

Senators Official Personnel and Office Expense Account · In office since Jan 1997
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2011 – Mar 2012
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Apr 2011 – Sep 2011
Spent this period$1,758,348.51$1,673,281.55 from FY2012 funds; $85,066.96 of adjustments to FY2011.
FY2012 allowance used45.9%$1,673,281.55 of $3,643,741.00 available.
Staff on payroll60Entries in the FY2012 abstract, $1,555,904.59.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2011 – Mar 2012

1NET PAYROLL EXPENSES · 89.2%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,567,803.40
2Travel and Transportation of PersonsItemized$84,276.45
3Rent, Communications and UtilitiesTotal only$41,810.54
4Acquisition of AssetsItemized$40,153.45
5Supplies and MaterialsTotal only$20,975.53
6Other Contractual ServicesItemized$3,259.74
7Printing and ReproductionTotal only$69.40
Organization total$1,758,348.51
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title60 entries · Oct 2011 – Mar 2012

TitlePeoplePaid, Oct 2011 – Mar 2012
Legislative Assistant7$183,860.86
Staff Assistant9$136,058.64
Senate Aide6$102,838.68
Legislative Correspondent6$100,999.80
Senior Advisor1$84,729.48
Down State Director1$71,233.44
Chicago Director1$70,999.92
Legislative Director1$69,999.96
Us Senate Aide3$52,716.49
Projects Director1$47,499.96
Legislative Counsel1$45,999.96
Deputy Chicago Director1$44,999.92
Speech Writer1$43,993.64
20 other titles21$499,973.84
Payroll abstract total60$1,555,904.59

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

Travel, line by line506 rows · Oct 2011 – Mar 2012

DocumentPostedServicePayeeDescription as printedAmountPage
DDUR211009382011-10-06Sep 21, 2011IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO COLLINSVILLE AND RETURN$84.66B-880
DDUR211009422011-10-07Sep 16, 2011IndividualName withheldSTAFF PER DIEM$19.25B-880
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO MACOMB AND RETURN$89.25B-880
DDUR211009432011-10-06Sep 15, 2011IndividualName withheldSTAFF PER DIEM$7.47B-880
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO JACKSONVILLE AND RETURN$48.45B-880
DDUR211009442011-10-07Sep 21 → 25IndividualName withheldSTAFF PER DIEM$58.68B-880
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO, WASHINGTON DC AND RETURN$498.80B-880
DDUR211009452011-10-12Sep 19 → 20IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO MATTESON, HICKORY HILLS, BOLINGBROOK AND RETURN$167.28B-880
DDUR211009462011-10-07Sep 26, 2011IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO OGDEN AND RETURN$110.16B-880
DDUR211009472011-10-07Sep 22 → 23IndividualName withheldSTAFF PER DIEM$107.81B-880
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO COLLINSVILLE, SAUGET AND RETURN$115.26B-880
DDUR211009482011-10-07Sep 21, 2011IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO KANKAKEE AND RETURN$172.38B-880
DDUR211009492011-10-06Sep 16, 2011IndividualName withheldSTAFF PER DIEM$2.43B-880
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO BLOOMINGTON AND RETURN$79.05B-880
DDUR211009502011-10-06Sep 15, 2011IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO GILLESPIE AND RETURN$58.14B-880
DDUR211009512011-10-06Sep 22, 2011IndividualName withheldSTAFF TRANSPORTATION CARBONDALE TO SPARTA AND RETURN$52.02B-881
DDUR212000252011-10-12Jun 27 → 30IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN$365.40B-881
DDUR212000262011-10-12Jul 18 → 22IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN$412.40B-881
DDUR212000272011-10-12Jul 25 → 30IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN$365.40B-881
DDUR212000282011-10-12Jul 11 → 14IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN$365.40B-881
DDUR212000292011-10-12Aug 1 → 2IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN$365.40B-881
DDUR212000302011-10-12Feb 9 → 28IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO THE FOLLOWING AND RETURN: 2/23 BRIDGEVIEW; 2/26 MELROSE PARK; 2/28 ARGONNE; 2/9, 27, 28 INTERDEPARTMENTAL TRANSPORTATION$92.50B-881
DDUR212000312011-10-13May 3 → 25IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$66.00B-881
DDUR212000322011-10-13Jun 1 → 28IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$99.05B-881
DDUR212000332011-10-13Jun 28, 2011IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN$242.40B-881
DDUR212000342011-10-13Jul 1 → 25IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO THE FOLLOWING AND RETURN: 7/1 NORTH CHICAGO, 7/7, 18, 25 INTERDEPARTMENTAL TRANSPORTATION$100.94B-881
DDUR212000352011-10-12Jul 7 → 28IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$49.50B-881
DDUR212000362011-10-12Aug 11 → 16IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.62B-881
DDUR212000372011-10-12Aug 2 → 31IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$91.50B-881
DDUR212000382011-10-12Sep 22, 2011IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.75B-881
DDUR212000392011-10-12Sep 7 → 26IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$66.45B-881
DDUR212000402011-10-13Sep 27 → 29IndividualName withheldSTAFF PER DIEM$115.40B-881
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO, PEORIA AND RETURN$305.10B-881
DDUR212000442011-10-13Sep 28, 2011IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO MARSEILLES, PEORIA AND RETURN$168.30B-881
DDUR212000452011-10-12Sep 23, 2011IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO PEORIA AND RETURN$74.46B-881
DDUR212000462011-10-13Sep 27, 2011IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO QUINCY, ROCKPORT AND RETURN$119.85B-881
DDUR212000472011-10-12Sep 28, 2011IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO PEORIA, PEKIN AND RETURN$76.50B-881
DDUR212000482011-10-12Jul 19, 2011IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO PEORIA AND RETURN$73.44B-881
DDUR212000492011-10-13Sep 26 → 27IndividualName withheldSTAFF PER DIEM$124.10B-881
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO CARBONDALE, LEBANON, AND RETURN$193.80B-881
DDUR212000502011-10-12Sep 23 → 27IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$43.25B-881
DDUR212000512011-10-13Sep 28 → 30IndividualName withheldSTAFF PER DIEM$173.98B-881
〃〃〃〃STAFF TRANSPORTATION CHICAGO TO PEORIA, GALESBURG, PRINCETON, SUMMIT, MOLINE AND RETURN$112.28B-881
DDUR212000522011-10-17Sep 28 → 30IndividualName withheldSTAFF PER DIEM$186.46B-881
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO PONTIAC, PEORIA, CANTON, QUINCY, GALESBURG, ROCK ISLAND AND RETURN$124.57B-881
DDUR212000532011-10-17Sep 28 → 30IndividualName withheldSTAFF INCIDENTALS$26.50B-881
〃〃〃〃STAFF PER DIEM SPRINGFIELD TO MARSEILLES, PEORIA, PEKIN, CANTON, MT STERLING, QUINCY, MACOMB, GALESBURG, ROCK ISLAND, MOLINE AND RETURN$179.11B-881
DDUR212000542011-10-17Sep 27, 2011IndividualName withheldSTAFF PER DIEM$12.04B-882
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO EFFINGHAM AND RETURN$95.88B-882
DDUR212000562011-10-17Sep 29 → 30IndividualName withheldSTAFF PER DIEM$87.01B-882
〃〃〃〃STAFF TRANSPORTATION ROCK ISLAND TO GALESBURG AND RETURN$63.24B-882
DDUR212000642011-10-24Sep 5 → 29IndividualName withheldSTAFF TRANSPORTATION SHAWNEETOWN TO THE FOLLOWING AND RETURN: 9/5 DUQUOIN; 9/8, 28 CRAINVILLE; 9/12 CAIRO; 9/27 CARBONDALE, MARION; 9/29 CARBONDALE$377.91B-882
DDUR212000682011-10-25Sep 29, 2011IndividualName withheldSTAFF TRANSPORTATION ROCK ISLAND TO MACOMB, GALESBURG AND RETURN$105.57B-882
DDUR212001022011-11-02Sep 26, 2011IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO MORTON GROVE AND RETURN$18.36B-882
DDUR212001062011-11-04Sep 29 → 30IndividualName withheldSTAFF PER DIEM$87.01B-882
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MOLINE, GALESBURG, MOLINE - CONTINUED ON SUBSEQUENT VOUCHER$267.40B-882
DDUR212001082011-11-02Sep 26, 2011IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.34B-882
DDUR212001102011-11-02Sep 29, 2011IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.66B-882
DDUR212001112011-11-02Sep 28, 2011IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$41.31B-882
DDUR212001362011-11-10Sep 29, 2011IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO MT STERLING, QUINCY AND RETURN$113.22B-882
DDUR212001462011-11-08Sep 12, 2011IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE TN AND RETURN$156.20B-882
DDUR212001472011-11-08Sep 16, 2011IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DALLAS TX AND RETURN$989.40B-882
DDUR212001482011-11-10Aug 2 → 30DURBIN,RICHARD JSENATOR'S INCIDENTALS$10.75B-882
〃〃〃〃SENATOR'S PER DIEM$504.93B-882
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO, NEW YORK NY, ST LOUIS MO, SPRINGFIELD, CHICAGO, ST LOUIS MO, MARION, CHAMPAIGN, CHICAGO, SPRINGFIELD, CHICAGO AND RETURN$1,133.84B-882
DDUR212001492011-11-08Aug 30 → Sep 6DURBIN,RICHARD JSENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN$267.07B-882
DDUR212001502011-11-08Sep 9 → 12DURBIN,RICHARD JSENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO, NASHVILLE TN AND RETURN$261.90B-882
DDUR212001512011-11-08Sep 16 → 19DURBIN,RICHARD JSENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS TX, CHICAGO AND RETURN$804.10B-882
DDUR212001522011-11-08Sep 23 → 26DURBIN,RICHARD JSENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN$381.40B-882
DDUR212001532011-11-08Sep 26 → 30DURBIN,RICHARD JSENATOR'S PER DIEM$166.11B-882
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO, PEORIA, GALESBURG TO SPRINGFIELD - CONTINUED ON SUBSEQUENT VOUCHER$171.70B-882
DDUR212001582011-11-22Aug 22 → 26IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN$30.00B-882
DDUR212001592011-11-23Aug 29 → Sep 2IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN$261.20B-882
DDUR212001602011-11-22Sep 6 → 9IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN$47.00B-882
DDUR212001612011-11-23Sep 12 → 16IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN$243.20B-882
DDUR212001622011-11-22Sep 19 → 23IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN$28.00B-882
DDUR212001632011-11-23Sep 26 → 30IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN$263.20B-882
DDUR212001642011-11-23Aug 15 → 19IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN$249.20B-882
DDUR212001672011-11-23Aug 8 → 12IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN$70.00B-882
DDUR212001682011-11-23Jul 5 → 8IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN$253.20B-883
DDUR212001692011-11-23Jul 18 → 22IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN$262.20B-883
DDUR212001702011-11-23Aug 1 → 5IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN$275.20B-883
DDUR212001712011-11-22Jul 25 → 29IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN$47.00B-883
DDUR212002622011-12-16Jul 11 → 15IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN$39.00B-883
DDUR212002632011-12-19Jun 21 → 24IndividualName withheldSTAFF PER DIEM$400.00B-883
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN$277.20B-883
DDUR212002792011-12-30Aug 5 → 30IndividualName withheldSTAFF TRANSPORTATION SHAWNEETOWN TO THE FOLLOWING AND RETURN: 8/10, 23, 25 CARBONDALE; 8/11, 12, 24 MARION; 8/11, 22 CARTERVILLE; 8/5 DIXON SPRINGS; 8/26, 27, 30 DUQUOIN; 8/29 WHITTINGTON$660.96B-883
DDUR212000422011-10-12Oct 4, 2011IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO LITCHFIELD AND RETURN$47.94B-885
DDUR212000432011-10-13Oct 1, 2011IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO O FALLON AND RETURN$102.51B-885
DDUR212000572011-10-17Oct 2 → 4IndividualName withheldSTAFF PER DIEM$220.07B-885
〃〃〃〃STAFF TRANSPORTATION ROCK ISLAND TO ROCKFORD AND RETURN$150.96B-885
DDUR212000592011-10-13Oct 6, 2011IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.00B-885
DDUR212000652011-10-24Oct 11, 2011IndividualName withheldSTAFF PER DIEM$5.86B-885
〃〃〃〃STAFF TRANSPORTATION ROCK ISLAND TO ROCHELLE AND RETURN$110.16B-885
DDUR212000662011-10-20Oct 7, 2011IndividualName withheldSTAFF PER DIEM$7.89B-885
〃〃〃〃STAFF TRANSPORTATION ROCK ISLAND TO STERLING AND RETURN$76.50B-885
DDUR212000672011-10-24Oct 6, 2011IndividualName withheldSTAFF PER DIEM$7.40B-885
〃〃〃〃STAFF TRANSPORTATION ROCK ISLAND TO SAVANNA AND RETURN$67.32B-885
DDUR212000692011-10-25Oct 2 → 6IndividualName withheldSTAFF PER DIEM$385.31B-885
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO EL PASO, ROCKFORD, MT STERLING, QUINCY, LITCHFIELD, CARBONDALE AND RETURN$571.20B-885
DDUR212000702011-10-26Oct 5 → 6IndividualName withheldSTAFF PER DIEM$258.77B-885
〃〃〃〃STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN$291.15B-885
DDUR212000712011-10-25Oct 11, 2011IndividualName withheldSTAFF PER DIEM$7.10B-886
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO RUSHVILLE, MACOMB AND RETURN$93.33B-886
DDUR212000722011-10-24Oct 10, 2011IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO JACKSONVILLE AND RETURN$40.29B-886
DDUR212000732011-10-25Oct 13, 2011IndividualName withheldSTAFF PER DIEM$34.74B-886
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO LITCHFIELD, MARISSA AND RETURN$119.34B-886
DDUR212000752011-10-26Oct 16, 2011IndividualName withheldSTAFF PER DIEM$34.30B-886
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO SCOTT AIR FORCE BASE, LITCHFIELD AND RETURN$98.94B-886
DDUR212000812011-10-25Oct 14, 2011IndividualName withheldSTAFF PER DIEM$2.21B-886
〃〃〃〃STAFF TRANSPORTATION ROCK ISLAND TO GALESBURG AND RETURN$54.06B-886
DDUR212000962011-11-02Oct 19, 2011IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.00B-886
DDUR212000972011-11-04Oct 20 → 23IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$153.12B-886
DDUR212000982011-11-02Oct 20, 2011IndividualName withheldSTAFF PER DIEM ROCK ISLAND TO FULTON AND RETURN$8.57B-886
DDUR212000992011-11-02Oct 24 → 25IndividualName withheldSTAFF PER DIEM SPRINGFIELD TO DECATUR, CHAMPAIGN, DANVILLE, NORMAL, LINCOLN AND RETURN$93.73B-886
DDUR212001002011-11-02Oct 19, 2011IndividualName withheldSTAFF TRANSPORTATION ROCK ISLAND TO NEW BEDFORD AND RETURN$66.30B-886
DDUR212001012011-11-04Oct 17 → 18IndividualName withheldSTAFF PER DIEM$124.84B-886
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO CARBONDALE, PINCKNEYVILLE, CARMI, LITCHFIELD AND RETURN$265.71B-886
DDUR212001032011-11-02Oct 20, 2011IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.00B-886
DDUR212001052011-11-04Oct 1, 2011IndividualName withheldSTAFF TRANSPORTATION MOLINE TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$267.40B-886
DDUR212001072011-11-02Oct 17, 2011IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$53.55B-886
DDUR212001092011-11-02Oct 10, 2011IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.52B-886
DDUR212001122011-11-02Oct 13, 2011IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.79B-886
DDUR212001132011-11-03Oct 12 → 14IndividualName withheldSTAFF PER DIEM$466.65B-886
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN$299.33B-886
DDUR212001142011-11-02Oct 4, 2011IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO BEARDSTOWN AND RETURN$49.98B-886
DDUR212001152011-11-03Oct 7, 2011IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO JOLIET AND RETURN$166.26B-886
DDUR212001162011-11-03Oct 17, 2011IndividualName withheldSTAFF TRANSPORTATION CARBONDALE TO ST LOUIS AND RETURN$110.67B-886
DDUR212001172011-11-02Oct 14, 2011IndividualName withheldSTAFF TRANSPORTATION CARBONDALE TO MARION AND RETURN$17.85B-886
DDUR212001182011-11-02Oct 12 → 13IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO CHAMPAIGN AND RETURN$88.23B-886
DDUR212001202011-11-03Oct 19 → 20IndividualName withheldSTAFF PER DIEM$163.02B-886
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO PEORIA, HOPEDALE, MOLINE, THOMSON, FULTON, DAVENPORT AND RETURN$313.14B-886
DDUR212001282011-11-10Oct 24, 2011IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO DANVILLE, CHAMPAIGN AND RETURN$133.11B-886
DDUR212001292011-11-08Oct 25, 2011IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO BLOOMINGTON, LINCOLN AND RETURN$74.97B-886
DDUR212001302011-11-08Oct 19, 2011IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO BARRY, PITTSFIELD AND RETURN$84.15B-886
DDUR212001312011-11-10Oct 21, 2011IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO DANVILLE AND RETURN$126.48B-886
DDUR212001322011-11-10Oct 12 → 14IndividualName withheldSTAFF INCIDENTALS$65.54B-887
〃〃〃〃STAFF PER DIEM$529.78B-887
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO, WASHINGTON DC AND RETURN$646.80B-887
DDUR212001332011-11-08Oct 21, 2011IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO BLOOMINGTON AND RETURN$69.36B-887
DDUR212001342011-11-10Oct 24 → 25IndividualName withheldSTAFF PER DIEM$86.24B-887
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO URBANA, DECATUR, DANVILLE, CHAMPAIGN, BLOOMINGTON, NORMAL, LINCOLN AND RETURN$173.40B-887
DDUR212001352012-01-17Oct 18, 2011IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO SAVOY AND RETURN$92.31B-887
DDUR212001372011-11-10Oct 26, 2011IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO MARISSA, BELLEVILLE, ST LOUIS, GRANITE CITY, EAST ST LOUIS AND RETURN$138.21B-887
DDUR212001382011-11-08Oct 27, 2011IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO MATTOON, FORSYTH AND RETURN$96.39B-887
DDUR212001392011-11-10Oct 28 → 29IndividualName withheldSTAFF PER DIEM$112.63B-887
〃〃〃〃STAFF TRANSPORTATION ROCK ISLAND TO ROCKFORD AND RETURN$153.00B-887
DDUR212001412011-11-10Oct 25 → 26IndividualName withheldSTAFF PER DIEM$112.56B-887
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SPRINGFIELD, SAINT LOUIS MO AND RETURN$378.10B-887
DDUR212001432011-11-08Nov 1, 2011IndividualName withheldSTAFF TRANSPORTATION ROCK ISLAND TO SEATONVILLE AND RETURN$81.60B-887
DDUR212001542011-11-08Oct 1 → 3DURBIN,RICHARD JSENATOR'S TRANSPORTATION SPRINGFIELD TO CHICAGO TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$315.40B-887
DDUR212001552011-11-10Oct 7 → 11DURBIN,RICHARD JSENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO, SPRINGFIELD, CHICAGO AND RETURN$674.97B-887
DDUR212001562011-11-10Oct 13 → 17DURBIN,RICHARD JSENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN$267.40B-887
DDUR212001572011-11-08Oct 21 → 31DURBIN,RICHARD JSENATOR'S PER DIEM$86.24B-887
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO, SPRINGFIELD, NORMAL, ST LOUIS MO, CHICAGO, SPRINGFIELD, CHICAGO AND RETURN$472.80B-887
DDUR212001652011-11-23Oct 26 → 29IndividualName withheldSTAFF PER DIEM$449.14B-887
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO EAST ST LOUIS, CARBONDALE, METROPOLIS, MURPHYSBORO, CHESTER, COLLINSVILLE, LITCHFIELD, MOLINE, GALENA, ROCKFORD AND RETURN$553.35B-887
DDUR212001662011-11-23Nov 1, 2011IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO OFALLON AND RETURN$102.00B-887
DDUR212001722011-11-23Oct 29, 2011IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO SILVIS AND RETURN$167.28B-887
DDUR212001732011-11-23Nov 2, 2011IndividualName withheldSTAFF PER DIEM$26.36B-887
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO CARBONDALE, MURPHYSBORO, LITCHFIELD AND RETURN$182.07B-887
DDUR212001742011-11-23Nov 1, 2011IndividualName withheldSTAFF PER DIEM$16.24B-887
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO QUINCY, ST LOUIS, LITCHFIELD AND RETURN$217.77B-887
DDUR212001752011-11-23Nov 3, 2011IndividualName withheldSTAFF PER DIEM$8.93B-887
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO EDWARDSVILLE, GRANITE CITY, ROXANA AND RETURN$106.08B-887
DDUR212001762012-01-26Nov 4, 2011IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO COLLINSVILLE, GRANITE CITY, ROXANA AND RETURN$122.40B-887
DDUR212001792011-11-30Nov 7, 2011IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO CASEYVILLE AND RETURN$82.62B-887
DDUR212001812011-11-30Nov 4, 2011IndividualName withheldSTAFF TRANSPORTATION ROCK ISLAND TO GALESBURG AND RETURN$59.16B-887
DDUR212001822011-12-01Oct 24 → 26IndividualName withheldSTAFF PER DIEM$58.14B-887
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO, DECATUR, LEROY, BLOOMINGTON, SPRINGFIELD AND RETURN$277.40B-887
DDUR212001862011-12-01Oct 1 → 24IndividualName withheldSTAFF TRANSPORTATION SHAWNEETOWN TO THE FOLLOWING AND RETURN: 10/1 CARTERVILLE; 10/3, 14, 17, 19 MARION; 10/18 ELDORADO; 10/21, 24 CARBONDALE; 10/24 OLNEY$467.16B-888
DDUR212001872011-12-01Nov 4, 2011IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO ST LOUIS MO AND RETURN$400.21B-888
DDUR212001882011-12-01Oct 23 → 26IndividualName withheldSTAFF INCIDENTALS$10.50B-888
〃〃〃〃STAFF PER DIEM$272.79B-888
〃〃〃〃STAFF TRANSPORTATION CHICAGO TO SPRINGFIELD, NORMAL, LEROY, SPRINGFIELD, ST LOUIS MO AND RETURN$228.70B-888
DDUR212002072011-11-30Nov 7, 2011IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO ALSIP AND RETURN$21.42B-888
DDUR212002082011-11-30Nov 9, 2011IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO CHICAGO HEIGHTS, MONEE AND RETURN$42.84B-888
DDUR212002092011-11-30Nov 3, 2011IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO OAK BROOK AND RETURN$20.40B-888
DDUR212002102011-11-30Nov 2, 2011IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO LISLE, NAPERVILLE AND RETURN$32.64B-888
DDUR212002112011-11-30Oct 19, 2011IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO ST CHARLES, ELGIN AND RETURN$48.96B-888
DDUR212002122011-11-30Oct 20, 2011IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO LIBERTYVILLE AND RETURN$40.80B-888
DDUR212002132011-11-30Oct 21, 2011IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO JOLIET AND RETURN$43.86B-888
DDUR212002142011-11-30Oct 22, 2011IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO OAK BROOK, EVANSTON AND RETURN$30.60B-888
DDUR212002152011-11-30Oct 24, 2011IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO OAK BROOK AND RETURN$20.91B-888
DDUR212002162011-11-30Oct 26, 2011IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO PALOS HILLS AND RETURN$23.97B-888
DDUR212002172011-11-30Oct 28, 2011IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO SKOKIE, EVANSTON, GLENCOE, DES PLAINES AND RETURN$35.70B-888
DDUR212002182011-11-30Oct 30, 2011IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO CALUMET CITY AND RETURN$24.99B-888
DDUR212002192011-11-30Nov 1, 2011IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO WOODSTOCK, SPRING GROVE AND RETURN$70.89B-888
DDUR212002202011-12-01Nov 8 → 10IndividualName withheldSTAFF PER DIEM$263.80B-888
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO URBANA, DANVILLE, CARBONDALE, ROCKFORD, EL PASO AND RETURN$515.10B-888
DDUR212002222011-11-21Nov 3 → 7DURBIN,RICHARD JSENATOR'S TRANSPORTATION WASHINGTON DC TO ST LOUIS MO, SPRINGFIELD, CHICAGO AND RETURN$479.85B-888
DDUR212002242011-12-07Nov 18, 2011IndividualName withheldSTAFF PER DIEM$8.55B-888
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO NORMAL AND RETURN$73.44B-888
DDUR212002252011-12-07Nov 22, 2011IndividualName withheldSTAFF TRANSPORTATION CARBONDALE TO INA AND RETURN$48.96B-888
DDUR212002262011-12-07Nov 18, 2011IndividualName withheldSTAFF PER DIEM$8.05B-888
〃〃〃〃STAFF TRANSPORTATION ROCK ISLAND TO DIXON AND RETURN$84.66B-888
DDUR212002282011-12-08Nov 11, 2011IndividualName withheldSTAFF TRANSPORTATION ROCK ISLAND TO ROCKFORD AND RETURN$134.64B-888
DDUR212002292011-12-08Oct 30 → Nov 4IndividualName withheldSTAFF PER DIEM$485.64B-888
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SPRINGFIELD, CHICAGO AND RETURN$550.80B-888
DDUR212002302011-12-08Oct 20, 2011IndividualName withheldSTAFF PER DIEM$8.35B-888
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO COLUMBIA, ST LOUIS MO AND RETURN$137.70B-888
DDUR212002312011-12-07Nov 10, 2011IndividualName withheldSTAFF TRANSPORTATION URBANA TO NORMAL TO SPRINGFIELD$61.71B-888
DDUR212002322011-12-08Nov 18, 2011IndividualName withheldSTAFF PER DIEM$15.77B-888
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO PEORIA AND RETURN$85.68B-888
DDUR212002362011-12-08Nov 15 → 16IndividualName withheldSTAFF PER DIEM$4.36B-889
〃〃〃〃STAFF TRANSPORTATION ROCK ISLAND TO ROCKFORD, OREGON, ROCK FALLS, DIXON, STERLING AND RETURN$137.70B-889
DDUR212002372011-12-08Nov 21, 2011IndividualName withheldSTAFF PER DIEM$7.19B-889
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO ROCKFORD, PEORIA AND RETURN$215.22B-889
DDUR212002382011-12-08Nov 22, 2011IndividualName withheldSTAFF PER DIEM$45.14B-889
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO REND LAKE, LEBANON, LITCHFIELD, QUINCY AND RETURN$286.62B-889
Showing 210 of 506 rows →
Travel total, all 506 rows$84,276.45

Acquisition of assets, line by line7 rows · Oct 2011 – Mar 2012

DocumentPostedServicePayeeDescription as printedAmountPage
CV1200002022011-10-14Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$8,000.00B-883
CV1200002212011-10-14Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$5,730.92B-883
DDUR212002332011-12-08Sep 28, 2011GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$6,060.28B-883
DDUR212002842012-01-03Sep 26, 2011GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$16,453.77B-883
DDUR212002912012-01-05Sep 26, 2011GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,515.07B-883
DDUR212002922012-01-05Sep 20, 2011GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,369.06B-883
DDUR212002542011-12-14Nov 16, 2011IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$24.35B-898
Acquisition of assets total, all 7 rows$40,153.45

Other contractual services, line by line41 rows · Oct 2011 – Mar 2012

DocumentPostedServicePayeeDescription as printedAmountPage
CV1200003652011-10-18Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$65.90B-883
CV1200004712011-10-18Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$496.00B-883
DDUR212000402011-10-13Sep 27 → 29IndividualName withheldFEES AND OTHER CHARGES$30.00B-883
DDUR212001062011-11-04Sep 29 → 30IndividualName withheldFEES AND OTHER CHARGES$30.00B-883
CV1200011802011-11-16Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$156.45B-897
CV1200021272011-12-21Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$64.60B-897
CV1200022112011-12-21Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$269.40B-897
CV1200032962012-01-18Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$410.85B-897
CV1200045322012-02-22Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-897
CV1200051432012-03-20Feb 1 → 29SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$364.35B-897
Show the other 31 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1200052412012-03-20Feb 1 → 29SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$22.80B-897
DDUR212000702011-10-26Oct 5 → 6IndividualName withheldFEES AND OTHER CHARGES$30.00B-897
DDUR212001322011-11-10Oct 12 → 14IndividualName withheldFEES AND OTHER CHARGES$30.00B-897
DDUR212001412011-11-10Oct 25 → 26IndividualName withheldFEES AND OTHER CHARGES$30.00B-897
DDUR212001822011-12-01Oct 24 → 26IndividualName withheldFEES AND OTHER CHARGES$30.00B-897
DDUR212002292011-12-08Oct 30 → Nov 4IndividualName withheldFEES AND OTHER CHARGES$30.00B-897
DDUR212002452011-12-16Oct 24 → 27IndividualName withheldFEES AND OTHER CHARGES$30.00B-897
DDUR212002602011-12-20Oct 23 → 25IndividualName withheldFEES AND OTHER CHARGES$30.00B-897
DDUR212002772011-12-20Dec 5 → 9IndividualName withheldFEES AND OTHER CHARGES$30.00B-897
DDUR212002782011-12-20Dec 5 → 9IndividualName withheldFEES AND OTHER CHARGES$30.00B-897
DDUR212003582012-01-26Jan 11 → 12IndividualName withheldFEES AND OTHER CHARGES$30.00B-897
DDUR212003662012-01-31Jan 12, 2012IndividualName withheldFEES AND OTHER CHARGES$60.00B-897
DDUR212003682012-01-27Jan 9 → 10IndividualName withheldFEES AND OTHER CHARGES$30.00B-897
DDUR212003882012-01-30Dec 17 → 28DURBIN,RICHARD JFEES AND OTHER CHARGES$25.00B-897
DDUR212003912012-02-03Jan 27, 2012IndividualName withheldFEES AND OTHER CHARGES$30.00B-897
DDUR212003922012-02-03Jan 23, 2012IndividualName withheldFEES AND OTHER CHARGES$30.00B-897
DDUR212004012012-02-09Jan 12 → 15IndividualName withheldFEES AND OTHER CHARGES$30.00B-897
DDUR212004112012-02-10Jan 26 → 27IndividualName withheldFEES AND OTHER CHARGES$30.00B-897
DDUR212004472012-03-05Feb 6 → 10IndividualName withheldFEES AND OTHER CHARGES$30.00B-897
DDUR212004582012-03-06Feb 13 → 20IndividualName withheldFEES AND OTHER CHARGES$30.00B-897
DDUR212004712012-03-07Feb 13 → 17IndividualName withheldFEES AND OTHER CHARGES$60.00B-897
DDUR212004722012-03-05Jan 26 → 27IndividualName withheldFEES AND OTHER CHARGES$40.00B-897
DDUR212004772012-03-12Feb 18 → 26IndividualName withheldFEES AND OTHER CHARGES$30.00B-898
DDUR212004972012-03-09Feb 22 → 26IndividualName withheldFEES AND OTHER CHARGES$30.00B-898
DDUR212004992012-03-15Feb 29, 2012BEATTY TELEVISUAL INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$374.39B-898
DDUR212005032012-03-09Feb 28 → Mar 1IndividualName withheldFEES AND OTHER CHARGES$30.00B-898
DDUR212005072012-03-22Feb 18 → 26IndividualName withheldFEES AND OTHER CHARGES$30.00B-898
DDUR212005102012-03-22Mar 2 → 4IndividualName withheldFEES AND OTHER CHARGES$30.00B-898
DDUR212005112012-03-22Feb 10 → 18IndividualName withheldFEES AND OTHER CHARGES$30.00B-898
DDUR212005122012-03-22Feb 17 → 26IndividualName withheldFEES AND OTHER CHARGES$30.00B-898
DDUR212005272012-03-30Mar 5 → 8IndividualName withheldFEES AND OTHER CHARGES$60.00B-898
Other contractual services total, all 41 rows$3,259.74
Source: Report of the Secretary of the Senate, Oct 2011 – Mar 2012 (GPO-CDOC-112sdoc7), from page B-879. Open on govinfo ↗
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