Senator · IL · Democrat · bioguide D000563

Richard J. Durbin

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

Spent this period$1,587,528.15$1,583,183.13 from FY2012 funds; $4,345.02 of adjustments to FY2011.

FY2012 allowance used89.4%$3,256,464.68 of $3,643,741.00 available.

Staff on payroll59Entries in the FY2012 abstract, $1,416,074.15.

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

The cutsAll 3 funding lines · Apr 2012 – Sep 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,429,486.11
2	Travel and Transportation of Persons	Itemized	$75,731.55
3	Rent, Communications and Utilities	Total only	$34,537.20
4	Acquisition of Assets	Itemized	$27,365.94
5	Supplies and Materials	Total only	$10,247.34
6	Other Contractual Services	Itemized	$10,160.01
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,587,528.15

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

Staff, by title59 entries · Apr 2012 – Sep 2012

Title	People	Paid, Apr 2012 – Sep 2012
Staff Assistant	10	$137,825.67
Legislative Assistant	4	$127,499.84
Senate Aide	6	$106,366.46
Legislative Correspondent	6	$89,586.08
Senior Advisor	1	$84,729.48
Down State Director	1	$71,233.44
Chicago Director	1	$67,228.68
Legislative Aide	4	$62,805.33
Legislative Director	1	$53,083.28
Deputy Chicago Director	1	$49,999.92
Projects Director	1	$49,583.26
Us Senate Aide	4	$47,605.48
Legislative Counsel	1	$45,166.60
17 other titles	18	$423,360.63
Payroll abstract total	59	$1,416,074.15

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

Travel, line by line476 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DDUR21200559	2012-04-06	Mar 10, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO CHAMPAIGN AND RETURN	$91.80	B-888
DDUR21200607	2012-04-23	May 27 → Jun 6	DURBIN,RICHARD J	SENATOR'S INCIDENTALS	$2.00	B-888
〃	〃	〃	〃	SENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO SPRINGFIELD, ROCK ISLAND, BLOOMINGTON, SPRINGFIELD, CHICAGO AND RETURN	$16.58	B-888
DDUR21200609	2012-04-23	Jun 23 → 27	DURBIN,RICHARD J	SENATOR'S INCIDENTALS	$5.71	B-888
〃	〃	〃	〃	SENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO CHICAGO, SPRINGFIELD, CHICAGO AND RETURN	$13.27	B-888
DDUR21200658	2012-05-10	Sep 28, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.00	B-888
DDUR21200704	2012-05-22	May 30, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$45.02	B-888
DDUR21200533	2012-04-02	Feb 21 → 24	IndividualName withheld	STAFF INCIDENTALS	$7.00	B-890
〃	〃	〃	〃	STAFF PER DIEM	$293.29	B-890
〃	〃	〃	〃	STAFF TRANSPORTATION CHICAGO TO ST LOUIS, FAIRVIEW HEIGHTS, SPRINGFIELD, MACOMB AND RETURN	$202.80	B-890

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DDUR21200537	2012-04-02	Feb 9 → 10	IndividualName withheld	STAFF PER DIEM	$90.72	B-890
〃	〃	〃	〃	STAFF TRANSPORTATION CHICAGO TO SPRINGFIELD, SUMMIT AND RETURN	$112.64	B-890
DDUR21200539	2012-04-03	Mar 20 → 23	IndividualName withheld	STAFF PER DIEM	$358.12	B-890
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO CARBONDALE, MURPHYSBORO, ROCK ISLAND, OQUAWKA, ANNAWAN, MOLINE, GALESBURG AND RETURN	$573.75	B-890
DDUR21200541	2012-04-02	Mar 16, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.00	B-890
DDUR21200543	2012-04-03	Feb 17 → Mar 26	IndividualName withheld	STAFF TRANSPORTATION CHICAGO TO THE FOLLOWING AND RETURN: 02/17 JOLIET; 2/20 BUFFALO GROVE; 2/23 HILLSIDE; 2/27 FRANKLIN PARK; 2/29 LAKE IN THE HILLS, SCHAUMBURG; 3/3 HOFFMAN ESTATES; 3/5 MUNDELEIN, NORTHBROOK; 3/6 LANSING; 3/14 CALUMET CITY; 3/21 ROMEOVILLE; 3/22 ITASCA; 3/26 LAKE FOREST	$383.01	B-890
DDUR21200544	2012-04-17	Mar 16, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO DECATUR AND RETURN	$45.90	B-890
DDUR21200545	2012-04-03	Mar 26, 2012	IndividualName withheld	STAFF PER DIEM	$9.85	B-890
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN	$245.20	B-890
DDUR21200546	2012-04-06	Mar 23, 2012	IndividualName withheld	STAFF PER DIEM	$13.19	B-890
〃	〃	〃	〃	STAFF TRANSPORTATION ROCK ISLAND TO GALESBURG AND RETURN	$67.32	B-890
DDUR21200547	2012-04-09	Mar 26 → 27	IndividualName withheld	STAFF PER DIEM	$86.24	B-891
〃	〃	〃	〃	STAFF TRANSPORTATION ROCK ISLAND TO BELOIT, ROCKFORD AND RETURN	$149.94	B-891
DDUR21200549	2012-04-09	Mar 28 → 29	IndividualName withheld	STAFF PER DIEM	$121.57	B-891
〃	〃	〃	〃	STAFF TRANSPORTATION CARBONDALE TO SPRINGFIELD, FAIRVIEW HEIGHTS AND RETURN	$211.65	B-891
DDUR21200550	2012-04-09	Mar 22, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO JOLIET AND RETURN	$167.28	B-891
DDUR21200551	2012-04-06	Mar 30, 2012	IndividualName withheld	STAFF TRANSPORTATION CARBONDALE TO CENTRALIA AND RETURN	$61.20	B-891
DDUR21200552	2012-04-10	Mar 25 → 26	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN	$288.35	B-891
DDUR21200553	2012-04-09	Mar 26 → 28	IndividualName withheld	STAFF PER DIEM	$225.09	B-891
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO LITCHFIELD, CARBONDALE, DU QUOIN, TROY, ROCKFORD AND RETURN	$411.57	B-891
DDUR21200554	2012-04-06	Mar 24, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.04	B-891
DDUR21200561	2012-04-09	Mar 27 → 28	IndividualName withheld	STAFF PER DIEM	$94.88	B-891
〃	〃	〃	〃	STAFF TRANSPORTATION ROCK ISLAND TO ROCKFORD AND RETURN	$150.45	B-891
DDUR21200562	2012-04-06	Mar 29, 2012	IndividualName withheld	STAFF TRANSPORTATION ROCK ISLAND TO GALESBURG AND RETURN	$66.30	B-891
DDUR21200563	2012-04-09	Apr 3, 2012	IndividualName withheld	STAFF PER DIEM	$7.31	B-891
〃	〃	〃	〃	STAFF TRANSPORTATION ROCK ISLAND TO ROCKFORD, ROCHELLE, ROCKFORD AND RETURN	$174.42	B-891
DDUR21200564	2012-04-06	Apr 3, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO CLINTON AND RETURN	$45.90	B-891
DDUR21200565	2012-04-06	Apr 3, 2012	IndividualName withheld	STAFF TRANSPORTATION CARBONDALE TO CARTERVILLE AND RETURN	$9.69	B-891
DDUR21200566	2012-04-26	Mar 25 → 26	IndividualName withheld	STAFF PER DIEM	$6.29	B-891
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN	$253.08	B-891
DDUR21200567	2012-04-20	Apr 3, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO DANVILLE AND RETURN	$125.97	B-891
DDUR21200568	2012-04-20	Apr 3, 2012	IndividualName withheld	STAFF PER DIEM	$8.49	B-891
〃	〃	〃	〃	STAFF TRANSPORTATION ROCK ISLAND TO ROCHELLE AND RETURN	$101.49	B-891
DDUR21200569	2012-04-20	Apr 5 → 6	IndividualName withheld	STAFF PER DIEM	$133.98	B-891
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO LITCHFIELD, CARBONDALE, MARION, HARRISBURG AND RETURN	$294.78	B-891
DDUR21200570	2012-04-19	Apr 5, 2012	IndividualName withheld	STAFF TRANSPORTATION CARBONDALE TO MARION AND RETURN	$19.89	B-891
DDUR21200572	2012-04-20	Apr 10 → 11	IndividualName withheld	STAFF PER DIEM	$122.86	B-891
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO DU QUOIN, MARION, HARRISBURG, COLLINSVILLE, EAST ST LOUIS AND RETURN	$241.74	B-891
DDUR21200573	2012-04-19	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION CARBONDALE TO DU QUOIN, HARRISBURG AND RETURN	$83.64	B-891
DDUR21200574	2012-04-23	Apr 2 → 3	IndividualName withheld	STAFF PER DIEM SPRINGFIELD TO JACKSONVILLE, SILVIS, ROCK ISLAND, MOLINE, ROCKFORD, ROCHELLE AND RETURN	$106.24	B-891
DDUR21200575	2012-04-19	Mar 29, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO CHAMPAIGN AND RETURN	$96.90	B-891
DDUR21200578	2012-04-19	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION CARBONDALE TO DU QUOIN, MARION, HARRISBURG AND RETURN	$62.22	B-891
DDUR21200579	2012-04-23	Apr 10 → 11	IndividualName withheld	STAFF INCIDENTALS	$1.00	B-891
〃	〃	〃	〃	STAFF PER DIEM SPRINGFIELD TO DU QUOIN, HARRISBURG, COLLINSVILLE AND RETURN	$120.76	B-891
DDUR21200580	2012-04-19	Mar 27, 2012	IndividualName withheld	STAFF TRANSPORTATION CARBONDALE TO SHILOH AND RETURN	$96.90	B-891
DDUR21200581	2012-04-19	Mar 22 → 26	DURBIN,RICHARD J	SENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN	$267.60	B-891
DDUR21200582	2012-04-19	Mar 8 → 12	DURBIN,RICHARD J	SENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO, SPRINGFIELD AND RETURN	$583.20	B-892
DDUR21200583	2012-04-19	Mar 1 → 5	DURBIN,RICHARD J	SENATOR'S INCIDENTALS	$2.50	B-892
〃	〃	〃	〃	SENATOR'S PER DIEM	$10.28	B-892
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO, SCHAUMBURG, SPRINGFIELD AND RETURN	$804.64	B-892
DDUR21200584	2012-04-19	Feb 17 → 27	DURBIN,RICHARD J	SENATOR'S INCIDENTALS	$20.48	B-892
〃	〃	〃	〃	SENATOR'S PER DIEM	$189.67	B-892
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO, SPRINGFIELD, CHICAGO, ST LOUIS MO, FAIRVIEW HEIGHTS, MACOMB AND RETURN	$682.40	B-892
DDUR21200585	2012-04-19	Feb 9 → 13	DURBIN,RICHARD J	SENATOR'S PER DIEM	$13.94	B-892
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO, SPRINGFIELD AND RETURN	$471.20	B-892
DDUR21200586	2012-04-18	Jan 26 → 30	DURBIN,RICHARD J	SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ST LOUIS MO, SPRINGFIELD, CHICAGO AND RETURN	$12.50	B-892
DDUR21200587	2012-04-19	Apr 10, 2012	IndividualName withheld	STAFF PER DIEM	$4.70	B-892
〃	〃	〃	〃	STAFF TRANSPORTATION ROCK ISLAND TO GALESBURG AND RETURN	$59.16	B-892
DDUR21200589	2012-04-27	Apr 7 → 8	IndividualName withheld	STAFF INCIDENTALS	$39.05	B-892
〃	〃	〃	〃	STAFF PER DIEM	$291.00	B-892
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN	$358.58	B-892
DDUR21200590	2012-04-20	Mar 29 → Apr 7	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN	$211.60	B-892
DDUR21200591	2012-04-23	Apr 9 → 11	IndividualName withheld	STAFF PER DIEM	$149.25	B-892
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ST LOUIS MO, NEW BADEN, EDWARDSVILLE, NEW BADEN, ST LOUIS MO, CHICAGO AND RETURN	$402.87	B-892
DDUR21200592	2012-04-25	Apr 10 → 11	IndividualName withheld	STAFF PER DIEM	$117.52	B-892
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO COLLINSVILLE, EAST ST LOUIS AND RETURN	$98.43	B-892
DDUR21200593	2012-04-24	Apr 12, 2012	IndividualName withheld	STAFF TRANSPORTATION SHAWNEETOWN TO CARTERVILLE, CARBONDALE AND RETURN	$61.71	B-892
DDUR21200595	2012-04-25	Apr 15 → 16	IndividualName withheld	STAFF PER DIEM	$126.33	B-892
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO CARBONDALE, MURPHYSBORO AND RETURN	$188.70	B-892
DDUR21200598	2012-04-25	Apr 2 → 3	IndividualName withheld	STAFF PER DIEM	$108.71	B-892
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO JACKSONVILLE, SILVIS, MOLINE, ROCKFORD AND RETURN	$112.29	B-892
DDUR21200603	2012-05-11	Apr 11, 2012	IndividualName withheld	STAFF PER DIEM	$11.90	B-892
〃	〃	〃	〃	STAFF TRANSPORTATION ROCK ISLAND TO EAST DUBUQUE, GALENA AND RETURN	$95.88	B-892
DDUR21200604	2012-04-24	Mar 28 → 31	IndividualName withheld	STAFF PER DIEM	$308.86	B-892
〃	〃	〃	〃	STAFF TRANSPORTATION CHICAGO TO BUFFALO NY, NIAGARA FALLS NY, BUFFALO NY AND RETURN	$513.60	B-892
DDUR21200605	2012-05-01	Apr 6 → 13	IndividualName withheld	STAFF PER DIEM	$12.90	B-892
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN	$314.75	B-892
DDUR21200606	2012-05-03	Apr 4 → 5	IndividualName withheld	STAFF INCIDENTALS	$25.00	B-892
〃	〃	〃	〃	STAFF PER DIEM	$207.89	B-892
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO, ST LOUIS MO AND RETURN	$216.60	B-892
DDUR21200610	2012-05-01	Apr 20, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO DECATUR AND RETURN	$43.35	B-892
DDUR21200611	2012-05-03	Apr 4 → 5	IndividualName withheld	STAFF PER DIEM	$157.98	B-892
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN	$309.60	B-892
DDUR21200612	2012-04-27	Apr 23, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.46	B-892
DDUR21200613	2012-05-02	Jan 9 → 24	IndividualName withheld	STAFF TRANSPORTATION SHAWNEETOWN TO THE FOLLOWING AND RETURN: 1/9 CENTRALIA, CARBONDALE, ULLIN; 1/10 JUNCTION; 1/16, 24 HARRISBURG; 1/18 MCLEANSBORO	$230.52	B-893
DDUR21200614	2012-05-01	Apr 18, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO BLOOMINGTON AND RETURN	$71.40	B-893
DDUR21200615	2012-05-02	Apr 19 → 20	IndividualName withheld	STAFF PER DIEM	$14.01	B-893
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO URBANA, HICKORY HILLS, NEW LENOX AND RETURN	$209.61	B-893
DDUR21200616	2012-05-02	Apr 14, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO ELWOOD AND RETURN	$158.10	B-893
DDUR21200618	2012-05-02	Apr 23 → 24	IndividualName withheld	STAFF PER DIEM	$162.69	B-893
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO STREATOR, MARSEILLES, ROCKFORD, EAST PEORIA, PEORIA, BLOOMINGTON, NORMAL AND RETURN	$270.30	B-893
DDUR21200619	2012-05-21	Apr 9 → 11	IndividualName withheld	STAFF PER DIEM	$230.78	B-893
〃	〃	〃	〃	STAFF TRANSPORTATION CHICAGO TO SPRINGFIELD, COLLINSVILLE, ST LOUIS AND RETURN	$332.97	B-893
DDUR21200620	2012-05-04	Apr 17 → 19	IndividualName withheld	STAFF PER DIEM	$3.25	B-893
〃	〃	〃	〃	STAFF TRANSPORTATION ROCK ISLAND TO CHICAGO, WASHINGTON DC, CHICAGO AND RETURN	$489.20	B-893
DDUR21200621	2012-05-04	Apr 24, 2012	IndividualName withheld	STAFF PER DIEM	$9.00	B-893
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO CHAMPAIGN AND RETURN	$95.88	B-893
DDUR21200622	2012-05-04	Apr 12 → 13	IndividualName withheld	STAFF PER DIEM	$114.18	B-893
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO BELLEVILLE, MT VERNON, OLNEY AND RETURN	$214.71	B-893
DDUR21200623	2012-05-03	Apr 21, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO PEORIA AND RETURN	$85.68	B-893
DDUR21200624	2012-05-03	Apr 20, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO COLLINSVILLE AND RETURN	$84.66	B-893
DDUR21200625	2012-05-04	Feb 9 → 29	IndividualName withheld	STAFF TRANSPORTATION SHAWNEETOWN TO THE FOLLOWING AND RETURN: 2/9, 20 CARBONDALE; 2/16 DIXON SPRINGS; 2/23, 29 RIDGWAY; 2/29 HARRISBURG	$226.44	B-893
DDUR21200626	2012-05-04	Apr 1 → 3	IndividualName withheld	STAFF PER DIEM	$202.99	B-893
〃	〃	〃	〃	STAFF TRANSPORTATION CHICAGO TO SPRINGFIELD, MOLINE, ROCHELLE AND RETURN	$49.00	B-893
DDUR21200627	2012-05-11	Apr 3 → 5	IndividualName withheld	STAFF PER DIEM	$202.96	B-893
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN	$211.60	B-893
DDUR21200628	2012-05-10	Apr 26, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO NORMAL AND RETURN	$73.44	B-893
DDUR21200629	2012-05-10	Apr 27, 2012	IndividualName withheld	STAFF PER DIEM	$4.70	B-893
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO PEKIN AND RETURN	$61.20	B-893
DDUR21200630	2012-05-10	Apr 26, 2012	IndividualName withheld	STAFF TRANSPORTATION CARBONDALE TO MARION AND RETURN	$15.30	B-893
DDUR21200631	2012-05-10	Apr 25, 2012	IndividualName withheld	STAFF TRANSPORTATION URBANA TO BLOOMINGTON TO SPRINGFIELD	$60.69	B-893
DDUR21200632	2012-05-11	Apr 23, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO PONTIAC AND RETURN	$108.63	B-893
DDUR21200633	2012-05-21	Apr 16 → 19	IndividualName withheld	STAFF PER DIEM	$808.18	B-893
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO, WASHINGTON DC AND RETURN	$506.20	B-893
DDUR21200634	2012-05-11	Apr 26, 2012	IndividualName withheld	STAFF PER DIEM	$6.45	B-893
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO MARISSA, PINCKNEYVILLE, CARBONDALE, HARRISBURG AND RETURN	$215.22	B-893
DDUR21200635	2012-05-10	Apr 24, 2012	IndividualName withheld	STAFF TRANSPORTATION ROCK ISLAND TO GALESBURG AND RETURN	$58.14	B-893
DDUR21200647	2012-05-11	Apr 27, 2012	IndividualName withheld	STAFF TRANSPORTATION ROCK ISLAND TO CHICAGO AND RETURN	$209.05	B-893
DDUR21200650	2012-05-15	Apr 29 → 30	IndividualName withheld	STAFF PER DIEM	$114.20	B-894
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO, GALENA, FREEPORT AND RETURN	$225.42	B-894
DDUR21200651	2012-05-15	Apr 2 → 24	IndividualName withheld	STAFF TRANSPORTATION CHICAGO TO THE FOLLOWING AND RETURN: 4/20 ELGIN, SCHAUMBURG, EVANSTON; 4/9 SCHAUMBURG, RIVER GROVE; 4/10 HIGHLAND PARK; 4/11 BATAVIA, LEMONT; 4/12 NAPERVILLE; 4/18 LISLE; 4/19 AURORA; 4/23 SCHAUMBURG, PALATINE; 4/24 HOMEWOOD	$326.76	B-894
DDUR21200652	2012-05-11	Apr 23 → 27	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN	$265.20	B-894
DDUR21200653	2012-05-10	Apr 17, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN	$23.00	B-894
DDUR21200654	2012-05-11	Apr 9 → 13	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN	$245.20	B-894
DDUR21200655	2012-05-10	Apr 2 → 6	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN	$27.00	B-894
DDUR21200656	2012-05-10	Apr 4 → 30	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$44.00	B-894
DDUR21200659	2012-05-11	Feb 13 → 17	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN	$246.20	B-894
DDUR21200660	2012-05-10	Mar 17, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.00	B-894
DDUR21200662	2012-05-11	Oct 10 → 28	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$120.15	B-894
DDUR21200664	2012-05-11	Feb 27 → Mar 2	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN	$250.20	B-894
DDUR21200665	2012-05-18	Feb 5 → 10	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN	$85.00	B-894
DDUR21200666	2012-05-10	Mar 5 → 9	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN	$41.00	B-894
DDUR21200667	2012-05-10	Mar 21 → 22	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN	$25.00	B-894
DDUR21200668	2012-05-11	Mar 12 → 16	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN	$238.20	B-894
DDUR21200669	2012-05-10	Mar 26 → 30	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN	$22.00	B-894
DDUR21200670	2012-05-10	Apr 27, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.18	B-894
DDUR21200671	2012-05-10	May 1, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.44	B-894
DDUR21200672	2012-05-10	Apr 20, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.22	B-894
DDUR21200674	2012-05-11	Apr 28 → 30	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN	$238.85	B-894
DDUR21200675	2012-05-10	May 2, 2012	IndividualName withheld	STAFF PER DIEM	$7.47	B-894
〃	〃	〃	〃	STAFF TRANSPORTATION ROCK ISLAND TO ABINGDON AND RETURN	$78.26	B-894
DDUR21200676	2012-05-10	Nov 14, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.00	B-894
DDUR21200677	2012-05-11	May 2, 2012	IndividualName withheld	STAFF PER DIEM	$6.00	B-894
〃	〃	〃	〃	STAFF TRANSPORTATION ROCK ISLAND TO ROCKFORD AND RETURN	$144.86	B-894
DDUR21200678	2012-05-10	May 4, 2012	IndividualName withheld	STAFF TRANSPORTATION CARBONDALE TO CENTRALIA AND RETURN	$66.60	B-894
DDUR21200679	2012-05-11	May 4, 2012	IndividualName withheld	STAFF PER DIEM	$7.73	B-894
〃	〃	〃	〃	STAFF TRANSPORTATION ROCK ISLAND TO SPRING VALLEY, STREATOR, MARSEILLES, MORRIS AND RETURN	$165.39	B-894
DDUR21200680	2012-05-17	May 7, 2012	IndividualName withheld	STAFF PER DIEM	$11.29	B-894
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO COLUMBIA, WATERLOO, RED BUD, CARBONDALE, MARION, LEBANON AND RETURN	$225.33	B-894
DDUR21200681	2012-05-17	Apr 29 → May 1	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN	$211.60	B-894
DDUR21200682	2012-05-17	May 6 → 7	IndividualName withheld	STAFF PER DIEM	$162.42	B-895
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CLEVELAND OH AND RETURN	$807.08	B-895
DDUR21200683	2012-05-17	May 3 → 4	IndividualName withheld	STAFF PER DIEM SPRINGFIELD TO TAYLORVILLE, DECATUR, CLINTON, BLOOMINGTON, NORMAL, EAST PEORIA, PEORIA, PEKIN, STREATOR, MARSEILLES, MORRIS AND RETURN	$86.24	B-895
DDUR21200684	2012-05-17	May 2, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO EDWARDSVILLE, EAST ST LOUIS AND RETURN	$114.33	B-895
DDUR21200685	2012-05-16	May 7, 2012	IndividualName withheld	STAFF PER DIEM	$6.75	B-895
〃	〃	〃	〃	STAFF TRANSPORTATION ROCK ISLAND TO DIXON AND RETURN	$93.24	B-895
DDUR21200686	2012-05-17	May 3 → 4	IndividualName withheld	STAFF PER DIEM	$86.24	B-895
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO DECATUR, CLINTON, NORMAL, EAST PEORIA, PEKIN, PEORIA AND RETURN	$127.65	B-895
DDUR21200688	2012-05-22	May 6 → 7	IndividualName withheld	STAFF PER DIEM	$117.42	B-895
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PITTSBURGH PA, CLEVELAND OH AND RETURN	$506.06	B-895
DDUR21200689	2012-05-22	May 10, 2012	IndividualName withheld	STAFF TRANSPORTATION ROCK ISLAND TO PRINCETON AND RETURN	$77.70	B-895
DDUR21200691	2012-06-15	May 10, 2012	IndividualName withheld	STAFF PER DIEM	$11.61	B-895
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO QUINCY, NORMAL AND RETURN	$208.13	B-895
DDUR21200692	2012-05-25	May 9 → 10	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO HICKORY HILLS, MOKENA AND RETURN	$211.46	B-895
DDUR21200693	2012-05-23	May 4, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO STREATOR AND RETURN	$141.53	B-895
DDUR21200694	2012-05-23	May 3 → 7	IndividualName withheld	STAFF INCIDENTALS	$25.00	B-895
〃	〃	〃	〃	STAFF PER DIEM	$139.54	B-895
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO LA CROSSE WI, CLEVELAND OH AND RETURN	$897.98	B-895
DDUR21200695	2012-05-23	Apr 26 → 27	IndividualName withheld	STAFF PER DIEM	$114.69	B-895
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO COLLINSVILLE AND RETURN	$97.92	B-895
DDUR21200697	2012-05-22	May 3 → 4	IndividualName withheld	STAFF INCIDENTALS	$5.75	B-895
〃	〃	〃	〃	STAFF PER DIEM SPRINGFIELD TO EAST PEORIA AND RETURN	$86.24	B-895
DDUR21200698	2012-05-23	May 3 → 4	IndividualName withheld	STAFF PER DIEM	$86.24	B-895
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO TAYLORVILLE, DECATUR, BLOOMINGTON, PEORIA AND RETURN	$134.87	B-895
DDUR21200699	2012-05-23	Apr 2 → 19	IndividualName withheld	STAFF TRANSPORTATION SHAWNEETOWN TO THE FOLLOWING AND RETURN: 4/2, 13 HARRISBURG; 4/5, 19 CARBONDALE; 4/10 DUQUOIN; 4/16 MARION, CARBONDALE	$306.00	B-895
DDUR21200700	2012-05-23	Mar 1 → 30	IndividualName withheld	STAFF TRANSPORTATION SHAWNEETOWN TO THE FOLLOWING AND RETURN: 3/1, 21, 26, 29 CARBONDALE; 3/2, 6, 8, 9 RIDGWAY, HARRISBURG; 3/3 HARRISBURG, RIDGEWAY; 3/13 EFFINGHAM; 3/14 DUQUOIN, FAIRFIELD; 3/16 RIDGEWAY, REND LAKE; 3/30 MARION	$710.43	B-895
DDUR21200701	2012-05-22	May 7, 2012	IndividualName withheld	STAFF TRANSPORTATION CARBONDALE TO MARION AND RETURN	$17.21	B-895
DDUR21200705	2012-05-25	May 14, 2012	IndividualName withheld	STAFF TRANSPORTATION ROCK ISLAND TO GALESBURG, ROSEVILLE AND RETURN	$109.89	B-895
DDUR21200706	2012-05-25	May 15 → 16	IndividualName withheld	STAFF PER DIEM	$117.07	B-895
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO EL PASO, ROCKFORD, ROCK ISLAND, MOLINE, GALESBURG AND RETURN	$284.99	B-895
DDUR21200707	2012-05-24	May 3, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO CLINTON AND RETURN	$52.17	B-895
DDUR21200708	2012-05-24	May 12, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO CARLINVILLE AND RETURN	$55.50	B-895
DDUR21200712	2012-05-24	May 14, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.00	B-895
DDUR21200717	2012-05-31	May 16, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO DECATUR AND RETURN	$46.62	B-895
DDUR21200718	2012-05-30	May 11, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO PEORIA AND RETURN	$85.47	B-896
DDUR21200719	2012-05-31	May 16, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO COLLINSVILLE, ST LOUIS MO AND RETURN	$108.23	B-896
DDUR21200720	2012-06-01	May 1 → 23	IndividualName withheld	STAFF TRANSPORTATION CHICAGO TO THE FOLLOWING AND RETURN: 5/1 SCHAUMBURG, PALATINE; 5/2 EVANSTON, NILES; 5/8 EAST HAZEL CREST; 5/10 EVANSTON; 5/14 BLOOMINGDALE; 5/16 SKOKIE; 5/17 AURORA, SCHAUMBURG, MUNDELEIN; 5/21 NORTH CHICAGO; 5/23 ELGIN	$335.78	B-896
DDUR21200722	2012-06-01	May 22, 2012	IndividualName withheld	STAFF TRANSPORTATION ROCK ISLAND TO ROCKFORD AND RETURN	$149.85	B-896
DDUR21200723	2012-05-31	May 22, 2012	IndividualName withheld	STAFF PER DIEM	$8.05	B-896
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO DECATUR AND RETURN	$51.06	B-896
DDUR21200724	2012-06-01	May 18, 2012	IndividualName withheld	STAFF PER DIEM	$23.71	B-896
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO SHILOH, EAST ST LOUIS, PEKIN AND RETURN	$194.81	B-896
DDUR21200726	2012-05-31	May 18, 2012	IndividualName withheld	STAFF TRANSPORTATION ROCK ISLAND TO DUBUQUE AND RETURN	$94.91	B-896
DDUR21200727	2012-06-01	May 22 → 23	IndividualName withheld	STAFF PER DIEM	$124.56	B-896
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO MURPHYSBORO, CARBONDALE AND RETURN	$189.81	B-896
DDUR21200732	2012-06-01	May 17 → 21	DURBIN,RICHARD J	SENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN	$611.60	B-896
DDUR21200733	2012-06-01	May 10 → 14	DURBIN,RICHARD J	SENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO, SPRINGFIELD AND RETURN	$773.75	B-896
DDUR21200735	2012-06-01	Apr 26 → May 6	DURBIN,RICHARD J	SENATOR'S INCIDENTALS	$10.99	B-896
〃	〃	〃	〃	SENATOR'S PER DIEM	$92.17	B-896
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO, AURORA, EAST PEORIA, SPRINGFIELD AND RETURN	$235.60	B-896

Showing 210 of 476 rows →

Travel total, all 476 rows$75,731.55

Acquisition of assets, line by line7 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CD120001788	2012-06-08	May 25, 2012	FINANCIAL CLERK US SENATE	CERTIFIED PURCHASED EQUIPMENT	−$36.24	B-905
CV120010825	2012-09-26	Aug 1 → 31	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$10,125.00	B-905
DDUR21200555	2012-04-09	Mar 29, 2012	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$71.49	B-905
DDUR21200687	2012-05-22	May 5, 2012	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$498.58	B-905
DDUR21200781	2012-06-25	Jun 19, 2012	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$240.47	B-905
DDUR21200878	2012-08-15	Jul 27, 2012	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$16,155.51	B-905
DDUR21200881	2012-08-20	Jul 24 → Aug 10	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$311.13	B-905

Acquisition of assets total, all 7 rows$27,365.94

Other contractual services, line by line45 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DDUR21200957	2012-09-12	Jan 1 → Dec 31	ICONSTITUENT LLC	TECHNICAL SUPPORT	$4,206.00	B-888
CV120005832	2012-04-20	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$187.65	B-904
CV120005930	2012-04-24	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$57.00	B-904
CV120006784	2012-05-22	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$220.55	B-904
CV120007133	2012-05-30	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$19.00	B-904
CV120007713	2012-06-22	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$140.85	B-904
CV120007824	2012-06-25	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$7.60	B-904
CV120008692	2012-07-24	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$17.10	B-904
CV120009050	2012-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$665.22	B-904
CV120009877	2012-08-22	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$322.65	B-904

Show the other 35 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120009975	2012-08-22	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$75.50	B-904
CV120010782	2012-09-26	Aug 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$75.55	B-904
CV120011155	2012-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$89.00	B-904
DDUR21200552	2012-04-10	Mar 25 → 26	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-904
DDUR21200590	2012-04-20	Mar 29 → Apr 7	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-904
DDUR21200593	2012-04-24	Apr 12, 2012	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$35.00	B-904
DDUR21200605	2012-05-01	Apr 6 → 13	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-904
DDUR21200606	2012-05-03	Apr 4 → 5	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-904
DDUR21200611	2012-05-03	Apr 4 → 5	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-904
DDUR21200620	2012-05-04	Apr 17 → 19	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-904
DDUR21200627	2012-05-11	Apr 3 → 5	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-904
DDUR21200633	2012-05-21	Apr 16 → 19	IndividualName withheld	FEES AND OTHER CHARGES	$60.00	B-904
DDUR21200681	2012-05-17	Apr 29 → May 1	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-904
DDUR21200682	2012-05-17	May 6 → 7	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-904
DDUR21200694	2012-05-23	May 3 → 7	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-904
DDUR21200696	2012-05-23	Apr 12 → 13	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$60.00	B-904
DDUR21200759	2012-06-14	Apr 12 → 13	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$60.00	B-904
DDUR21200774	2012-07-11	May 30 → 31	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-904
DDUR21200796	2012-07-11	May 30, 2012	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-904
DDUR21200822	2012-07-27	Jun 3 → 8	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-904
DDUR21200823	2012-08-01	Jun 28 → 29	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$60.00	B-904
DDUR21200853	2012-08-07	Jun 28 → 29	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$60.00	B-904
DDUR21200854	2012-08-13	Jun 28 → 29	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$60.00	B-904
DDUR21200857	2012-08-17	Jul 17 → 18	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-904
DDUR21200870	2012-08-15	Jul 21 → 23	IndividualName withheld	FEES AND OTHER CHARGES	$60.00	B-904
DDUR21200883	2012-08-20	Apr 7 → 13	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-904
DDUR21200884	2012-08-20	May 30 → 31	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-904
DDUR21200895	2012-08-21	Aug 8 → 10	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-904
DDUR21200913	2012-09-04	Aug 20 → 23	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-904
DDUR21200914	2012-09-04	Aug 9 → 15	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-904
DDUR21200916	2012-09-04	Aug 4 → 20	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-904
DDUR21200917	2012-09-05	Jun 28 → 29	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$60.00	B-904
DDUR21200958	2012-09-12	Jan 1 → Aug 31	ICONSTITUENT LLC	TECHNICAL SUPPORT	$2,901.34	B-904
DDUR21200977	2012-09-12	Aug 24 → 28	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-904
DDUR21201015	2012-09-27	Aug 14 → 16	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-905

Other contractual services total, all 45 rows$10,160.01