| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $380.10 | B-829 |
| DDUR21300001 | 2012-10-10 | Sep 25, 2012 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN | $258.05 | B-829 |
| DDUR21300002 | 2012-10-18 | Jul 10 → 27 | IndividualName withheld | STAFF TRANSPORTATION SHAWNEETOWN TO THE FOLLOWING AND RETURN: 7/10 RIDGWAY, ELDORADO, JUNCTION; 7/11 RIDGWAY; 7/16 WALTONVILLE; 7/19 LAWRENCEVILLE; 7/27 MARION | $268.07 | B-829 |
| DDUR21300003 | 2012-10-09 | Sep 27, 2012 | IndividualName withheld | STAFF TRANSPORTATION CARBONDALE TO MARION AND RETURN | $21.09 | B-829 |
| DDUR21300005 | 2012-10-09 | Apr 17 → 25 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $44.98 | B-829 |
| DDUR21300006 | 2012-10-09 | Apr 11 → 30 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $66.45 | B-830 |
| DDUR21300007 | 2012-10-09 | May 31, 2012 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.78 | B-830 |
| DDUR21300008 | 2012-10-09 | Jun 4 → 28 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $72.58 | B-830 |
| DDUR21300009 | 2012-10-09 | Jun 15 → 18 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $62.33 | B-830 |
| DDUR21300010 | 2012-10-09 | Aug 10, 2012 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.78 | B-830 |
| DDUR21300011 | 2012-10-10 | Aug 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $112.33 | B-830 |
| DDUR21300012 | 2012-10-09 | Sep 12, 2012 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.66 | B-830 |
| DDUR21300013 | 2012-10-09 | Sep 27, 2012 | IndividualName withheld | STAFF TRANSPORTATION ROCK ISLAND TO MORRISON AND RETURN | $58.28 | B-830 |
| DDUR21300014 | 2012-10-09 | Sep 26, 2012 | IndividualName withheld | STAFF PER DIEM | $2.40 | B-830 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCK ISLAND TO MORRISON, SAVANNA, THOMSON AND RETURN | $86.58 | B-830 |
| DDUR21300015 | 2012-10-09 | Sep 19, 2012 | IndividualName withheld | STAFF TRANSPORTATION ROCK ISLAND TO ROCK FALLS AND RETURN | $81.03 | B-830 |
| DDUR21300027 | 2012-10-18 | Aug 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION SHAWNEETOWN TO THE FOLLOWING AND RETURN: 8/2 HARRISBURG; 8/7, 25, 27 CARBONDALE; 8/14, 15 SPRINGFIELD; 8/22 FAIRFIELD; 8/23 MARION, CARBONDALE; 8/24 DUQUOIN; 8/28 CARTERVILLE, DUQUOIN; 8/30 ELDORADO | $763.68 | B-830 |
| DDUR21300028 | 2012-10-19 | Sep 27, 2012 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.71 | B-830 |
| DDUR21300029 | 2012-10-16 | Jul 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $117.85 | B-830 |
| DDUR21300030 | 2012-10-12 | Jul 9, 2012 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.20 | B-830 |
| DDUR21300031 | 2012-10-16 | Sep 17 → 25 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO THE FOLLOWING AND RETURN: 9/17 ALGONQUIN, PALATINE, ARLINGTON HEIGHTS; 9/24 INTERDEPARTMENTAL TRANSPORTATION; 9/25 AURORA, GENEVA | $104.80 | B-830 |
| DDUR21300032 | 2012-10-12 | Aug 7 → 28 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO THE FOLLOWING AND RETURN: 8/7, 8, 15, 21 INTERDEPARTMENTAL TRANSPORTATION; 8/28 GLEN ELLYN, ADDISON, ELGIN | $84.06 | B-830 |
| DDUR21300033 | 2012-10-15 | Jul 21 → 28 | IndividualName withheld | STAFF INCIDENTALS | $5.25 | B-830 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO THE FOLLOWING AND RETURN: 7/21 ITASCA; 7/23, 28 INTERDEPARTMENTAL TRANSPORTATION | $49.89 | B-830 |
| DDUR21300034 | 2012-10-15 | Jun 4, 2012 | IndividualName withheld | STAFF INCIDENTALS | $1.75 | B-830 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.51 | B-830 |
| DDUR21300035 | 2012-10-15 | May 1 → 2 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO THE FOLLOWING AND RETURN: 5/1 PALATINE; 5/2 INTERDEPARTMENTAL TRANSPORTATION | $40.47 | B-830 |
| DDUR21300036 | 2012-10-15 | Apr 4 → 28 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO THE FOLLOWING AND RETURN: 4/4 LIBERTYVILLE, LAKE FOREST; 4/28 INTERDEPARTMENTAL TRANSPORTATION | $37.71 | B-830 |
| DDUR21300037 | 2012-10-15 | Mar 2 → 24 | IndividualName withheld | STAFF INCIDENTALS | $1.75 | B-830 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO THE FOLLOWING AND RETURN: 3/2 FRANKLIN PARK, ARLINGTON HEIGHTS, SCHAUMBURG; 3/23, 24 INTERDEPARTMENTAL TRANSPORTATION | $50.65 | B-830 |
| DDUR21300038 | 2012-10-12 | Feb 3, 2012 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO OAK PARK, MELROSE PARK AND RETURN | $14.84 | B-830 |
| DDUR21300039 | 2012-10-16 | Sep 20 → 24 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO HICKORY HILLS, JOLIET, CHICAGO AND RETURN | $258.08 | B-830 |
| DDUR21300040 | 2012-10-16 | Sep 17 → 18 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO HICKORY HILLS, BOLINGBROOK AND RETURN | $213.68 | B-830 |
| DDUR21300041 | 2012-10-12 | Sep 19, 2012 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO NORMAL AND RETURN | $77.70 | B-830 |
| DDUR21300042 | 2012-10-12 | Sep 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO CHAMPAIGN AND RETURN | $93.80 | B-831 |
| DDUR21300043 | 2012-10-16 | Sep 17 → 26 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $54.50 | B-831 |
| DDUR21300045 | 2012-10-12 | Sep 18, 2012 | IndividualName withheld | STAFF TRANSPORTATION CARBONDALE TO CENTRALIA AND RETURN | $69.93 | B-831 |
| DDUR21300046 | 2012-10-16 | Jun 4 → 23 | IndividualName withheld | STAFF TRANSPORTATION SHAWNEETOWN TO THE FOLLOWING AND RETURN: 6/14 MURPHYSBORO; 6/5, 7, 23 HARRISBURG; 6/6, 15 MARION; 6/20 VIENNA; 6/22 GOLCONDA | $340.77 | B-831 |
| DDUR21300047 | 2012-10-16 | Sep 21, 2012 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO PEORIA AND RETURN | $83.81 | B-831 |
| DDUR21300048 | 2012-10-16 | Sep 14 → 26 | IndividualName withheld | STAFF TRANSPORTATION SHAWNEETOWN TO THE FOLLOWING AND RETURN: 9/14 SPRINGFIELD; 9/17, 19 CARBONDALE; 9/20 DUQUOIN; 9/26 MARION | $472.86 | B-831 |
| DDUR21300049 | 2012-10-24 | Sep 19, 2012 | IndividualName withheld | STAFF PER DIEM | $5.34 | B-831 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO ST LOUIS AND RETURN | $122.10 | B-831 |
| DDUR21300050 | 2012-10-24 | Sep 19 → 21 | IndividualName withheld | STAFF PER DIEM | $211.33 | B-831 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO KANKAKEE, CHAMPAIGN, MOLINE, ROCK ISLAND AND RETURN | $352.43 | B-831 |
| DDUR21300052 | 2012-10-24 | Sep 25, 2012 | IndividualName withheld | STAFF PER DIEM | $20.98 | B-831 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $221.60 | B-831 |
| DDUR21300056 | 2012-10-26 | Sep 10 → 28 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $97.20 | B-831 |
| DDUR21300057 | 2012-10-26 | May 1 → 24 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $58.47 | B-831 |
| DDUR21300079 | 2012-11-08 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $333.33 | B-831 |
| DDUR21300085 | 2012-11-07 | Sep 10, 2012 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO EDWARDSVILLE AND RETURN | $86.58 | B-831 |
| DDUR21300101 | 2012-11-08 | Sep 27, 2012 | IndividualName withheld | STAFF PER DIEM | $4.66 | B-831 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO PONTIAC, MARSEILLES AND RETURN | $147.63 | B-831 |
| DDUR21300109 | 2012-11-07 | Jul 20 → 23 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.00 | B-831 |
| DDUR21300125 | 2012-11-28 | Sep 23 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PEORIA, SPRINGFIELD TO BLOOMINGTON - CONTINUED ON SUBSEQUENT VOUCHER | $269.08 | B-831 |
| DDUR21300163 | 2012-12-03 | Aug 2 → Sep 10 | DURBIN,RICHARD J | SENATOR'S PER DIEM | $10.83 | B-831 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ST LOUIS MO, SPRINGFIELD AND RETURN | $249.80 | B-831 |
| DDUR21300164 | 2012-11-28 | Aug 20 → 24 | DURBIN,RICHARD J | SENATOR'S PER DIEM | $439.20 | B-831 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION SPRINGFIELD TO CHICAGO, CHAMPAIGN, MT VERNON, FAIRVIEW HEIGHTS AND RETURN | $133.30 | B-831 |
| DDUR21300165 | 2012-12-03 | Aug 27 → 31 | DURBIN,RICHARD J | SENATOR'S PER DIEM | $86.24 | B-831 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION SPRINGFIELD TO CHICAGO, ROCKFORD, CHICAGO, PEORIA AND RETURN | $129.80 | B-831 |
| DDUR21300166 | 2012-11-28 | Sep 14 → 18 | DURBIN,RICHARD J | SENATOR'S TRANSPORTATION WASHINGTON DC TO ST LOUIS MO, SPRINGFIELD, CHICAGO AND RETURN | $370.26 | B-831 |
| DDUR21300167 | 2012-11-28 | Sep 22 → 30 | DURBIN,RICHARD J | SENATOR'S TRANSPORTATION WASHINGTON DC TO ST LOUIS MO, SPRINGFIELD, CHICAGO, ST LOUIS MO, SPRINGFIELD - CONTINUED ON SUBSEQUENT VOUCHER | $804.80 | B-831 |
| DDUR21300171 | 2012-12-04 | Jul 24 → 25 | IndividualName withheld | STAFF PER DIEM | $257.06 | B-831 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN | $240.60 | B-831 |
| DDUR21300399 | 2013-03-14 | Aug 27 → Sep 10 | DURBIN,RICHARD J | SENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP SPRINGFIELD TO CHICAGO, ROCKFORD, CHICAGO, PEORIA AND RETURN | $10.83 | B-831 |
| DDUR21300044 | 2012-10-16 | Oct 2, 2012 | IndividualName withheld | STAFF PER DIEM | $4.25 | B-834 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO THOMSON, SUMMIT, MORRISON AND RETURN | $148.98 | B-834 |
| DDUR21300055 | 2012-10-16 | Oct 1 → 3 | IndividualName withheld | STAFF INCIDENTALS | $65.99 | B-834 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $402.48 | B-834 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE, THOMSON, CHICAGO AND RETURN | $479.60 | B-834 |
| DDUR21300058 | 2012-10-24 | Oct 9 → 10 | IndividualName withheld | STAFF PER DIEM | $105.91 | B-834 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO MOLINE, GALESBURG AND RETURN | $207.57 | B-834 |
| DDUR21300059 | 2012-10-24 | Oct 11 → 12 | IndividualName withheld | STAFF PER DIEM | $106.75 | B-834 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO CARBONDALE, MARION, MURPHYSBORO, CHESTER AND RETURN | $229.22 | B-834 |
| DDUR21300060 | 2012-10-23 | Oct 2, 2012 | IndividualName withheld | STAFF TRANSPORTATION ROCK ISLAND TO THOMSON AND RETURN | $63.27 | B-834 |
| DDUR21300061 | 2012-10-24 | Oct 15, 2012 | IndividualName withheld | STAFF TRANSPORTATION ROCK ISLAND TO MORRIS AND RETURN | $138.20 | B-834 |
| DDUR21300063 | 2012-10-23 | Oct 2, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.00 | B-834 |
| DDUR21300070 | 2012-10-24 | Oct 5, 2012 | IndividualName withheld | STAFF TRANSPORTATION ROCK ISLAND TO GALESBURG AND RETURN | $68.27 | B-834 |
| DDUR21300071 | 2012-10-25 | Oct 3 → 4 | IndividualName withheld | STAFF PER DIEM | $86.24 | B-835 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCK ISLAND TO ROCKFORD AND RETURN | $161.51 | B-835 |
| DDUR21300072 | 2012-10-25 | Oct 11, 2012 | IndividualName withheld | STAFF PER DIEM | $13.98 | B-835 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCK ISLAND TO ROSCOE, ROCKFORD AND RETURN | $162.62 | B-835 |
| DDUR21300074 | 2012-10-25 | Oct 15 → 17 | IndividualName withheld | STAFF PER DIEM | $197.72 | B-835 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO ROCKFORD, FREEPORT, YORKVILLE, JOLIET AND RETURN | $320.51 | B-835 |
| DDUR21300077 | 2012-10-25 | Oct 1 → 3 | IndividualName withheld | STAFF INCIDENTALS | $32.47 | B-835 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $197.99 | B-835 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $113.80 | B-835 |
| DDUR21300081 | 2012-11-08 | Oct 24, 2012 | IndividualName withheld | STAFF PER DIEM | $17.14 | B-835 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO MCLEANSBORO, MT VERNON, LEBANON AND RETURN | $194.81 | B-835 |
| DDUR21300083 | 2012-11-08 | Oct 16, 2012 | IndividualName withheld | STAFF PER DIEM | $8.96 | B-835 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCK ISLAND TO FREEPORT, ROCK FALLS AND RETURN | $113.78 | B-835 |
| DDUR21300084 | 2012-11-07 | Oct 17, 2012 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO COLLINSVILLE AND RETURN | $92.13 | B-835 |
| DDUR21300086 | 2012-11-08 | Oct 19, 2012 | IndividualName withheld | STAFF PER DIEM | $15.29 | B-835 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO MARION, CARBONDALE AND RETURN | $218.12 | B-835 |
| DDUR21300088 | 2012-11-13 | Oct 11 → 13 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $180.69 | B-835 |
| DDUR21300100 | 2012-11-07 | Oct 12, 2012 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO EAST PEORIA AND RETURN | $94.35 | B-835 |
| DDUR21300102 | 2012-11-08 | Oct 2 → 3 | IndividualName withheld | STAFF PER DIEM | $8.48 | B-835 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO PORT, BYRON, THOMSON, ROSEMONT, DWIGHT AND RETURN | $358.94 | B-835 |
| DDUR21300103 | 2012-11-08 | Oct 15 → 17 | IndividualName withheld | STAFF PER DIEM SPRINGFIELD TO ROCKFORD, FREEPORT, YORKVILLE, JOLIET AND RETURN | $188.44 | B-835 |
| DDUR21300104 | 2012-11-09 | Oct 19, 2012 | IndividualName withheld | STAFF PER DIEM | $13.18 | B-835 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO JOLIET AND RETURN | $199.47 | B-835 |
| DDUR21300105 | 2012-11-07 | Oct 30, 2012 | IndividualName withheld | STAFF PER DIEM | $5.57 | B-835 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO BLOOMINGTON, NORMAL AND RETURN | $87.69 | B-835 |
| DDUR21300106 | 2012-11-07 | Oct 26, 2012 | IndividualName withheld | STAFF PER DIEM | $11.90 | B-835 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCK ISLAND TO GALESBURG AND RETURN | $64.94 | B-835 |
| DDUR21300107 | 2012-11-08 | Oct 23, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $272.60 | B-835 |
| DDUR21300110 | 2012-11-07 | Oct 16, 2012 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO LITCHFIELD AND RETURN | $51.06 | B-835 |
| DDUR21300111 | 2012-11-07 | Oct 31, 2012 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO BLOOMINGTON AND RETURN | $74.93 | B-835 |
| DDUR21300115 | 2012-11-21 | Oct 24, 2012 | IndividualName withheld | STAFF PER DIEM | $18.50 | B-835 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $435.85 | B-835 |
| DDUR21300116 | 2012-11-21 | Nov 6 → 7 | IndividualName withheld | STAFF PER DIEM | $213.24 | B-835 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $286.60 | B-835 |
| DDUR21300117 | 2012-11-21 | Nov 6 → 7 | IndividualName withheld | STAFF PER DIEM | $185.08 | B-835 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $227.60 | B-835 |
| DDUR21300118 | 2012-11-21 | Nov 6 → 7 | IndividualName withheld | STAFF PER DIEM | $197.08 | B-835 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $380.60 | B-835 |
| DDUR21300126 | 2012-11-28 | Oct 1 → Nov 7 | IndividualName withheld | STAFF TRANSPORTATION BLOOMINGTON TO SPRINGFIELD, PEORIA, PEKIN, RUSHVILLE TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER | $353.22 | B-836 |
| DDUR21300127 | 2012-11-28 | Oct 28 → Nov 7 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $255.60 | B-836 |
| DDUR21300128 | 2012-11-27 | Oct 29, 2012 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO PEORIA AND RETURN | $86.03 | B-836 |
| DDUR21300130 | 2012-11-27 | Oct 30 → 31 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $79.05 | B-836 |
| DDUR21300131 | 2012-11-28 | Oct 29 → 30 | IndividualName withheld | STAFF PER DIEM | $90.72 | B-836 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO SPRINGFIELD AND RETURN | $139.38 | B-836 |
| DDUR21300133 | 2012-11-27 | Oct 12, 2012 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.00 | B-836 |
| DDUR21300134 | 2012-11-27 | Oct 18, 2012 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO WHEELING AND RETURN | $32.19 | B-836 |
| DDUR21300135 | 2012-11-28 | Nov 8 → 9 | IndividualName withheld | STAFF PER DIEM | $126.13 | B-836 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO LEBANON, CARBONDALE, MARION, LITCHFIELD AND RETURN | $225.89 | B-836 |
| DDUR21300138 | 2012-11-28 | Oct 19, 2012 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO BLOOMINGTON AND RETURN | $132.71 | B-836 |
| DDUR21300139 | 2012-11-27 | Nov 14, 2012 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO JERSEYVILLE AND RETURN | $90.47 | B-836 |
| DDUR21300140 | 2012-11-28 | Nov 2, 2012 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO URBANA AND RETURN | $106.56 | B-836 |
| DDUR21300142 | 2012-11-28 | Nov 15, 2012 | IndividualName withheld | STAFF PER DIEM | $12.43 | B-836 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO LITCHFIELD, CARBONDALE, BENTON AND RETURN | $208.68 | B-836 |
| DDUR21300143 | 2012-11-28 | Oct 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO, JOLIET, NORMAL AND RETURN | $448.71 | B-836 |
| DDUR21300144 | 2012-11-28 | Nov 2 → 7 | IndividualName withheld | STAFF PER DIEM | $370.16 | B-836 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $255.60 | B-836 |
| DDUR21300145 | 2012-11-30 | Nov 16, 2012 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO PEORIA AND RETURN | $85.47 | B-836 |
| DDUR21300146 | 2012-12-05 | Nov 17 → 19 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $120.90 | B-836 |
| DDUR21300147 | 2013-01-29 | Nov 15 → 16 | IndividualName withheld | STAFF PER DIEM | $98.04 | B-836 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO SPRINGFIELD, SUMMIT AND RETURN | $126.44 | B-836 |
| DDUR21300168 | 2012-11-28 | Oct 1 → 9 | DURBIN,RICHARD J | SENATOR'S TRANSPORTATION SPRINGFIELD TO CHICAGO, SPRINGFIELD, CHICAGO TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER | $648.95 | B-836 |
| DDUR21300169 | 2012-11-28 | Oct 11 → Nov 12 | DURBIN,RICHARD J | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO, SPRINGFIELD, CHICAGO AND RETURN | $311.60 | B-836 |
| DDUR21300170 | 2012-11-28 | Nov 15 → 21 | DURBIN,RICHARD J | SENATOR'S TRANSPORTATION WASHINGTON DC TO SPRINGFIELD, ST LOUIS MO, CHICAGO AND RETURN | $524.40 | B-836 |
| DDUR21300172 | 2012-12-04 | Oct 27 → Nov 7 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SPRINGFIELD, ROCK ISLAND, CHICAGO AND RETURN | $507.40 | B-836 |
| DDUR21300173 | 2012-12-04 | Nov 6 → 7 | IndividualName withheld | STAFF PER DIEM | $168.55 | B-836 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $13.65 | B-836 |
| DDUR21300179 | 2012-12-05 | Nov 19 → 20 | IndividualName withheld | STAFF PER DIEM | $92.40 | B-836 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO CHILLICOTHE, PEORIA, MOLINE, AND RETURN | $231.44 | B-836 |
| DDUR21300180 | 2012-12-04 | Nov 20, 2012 | IndividualName withheld | STAFF PER DIEM | $11.63 | B-836 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO DECATUR AND RETURN | $56.06 | B-836 |
| DDUR21300181 | 2012-12-05 | Nov 27, 2012 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO CARBONDALE, MARION AND RETURN | $205.35 | B-836 |
| DDUR21300182 | 2012-12-05 | Nov 29, 2012 | IndividualName withheld | STAFF PER DIEM | $4.48 | B-837 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO LITCHFIELD, ST LOUIS MO AND RETURN | $114.33 | B-837 |
| DDUR21300183 | 2012-12-05 | Nov 28 → 29 | IndividualName withheld | STAFF PER DIEM | $108.83 | B-837 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO ROCKFORD AND RETURN | $226.44 | B-837 |
| DDUR21300184 | 2012-12-07 | Nov 30 → Dec 3 | DURBIN,RICHARD J | SENATOR'S TRANSPORTATION WASHINGTON DC TO ST LOUIS MO, SPRINGFIELD, CHICAGO AND RETURN | $572.89 | B-837 |
| DDUR21300185 | 2012-12-10 | Nov 29, 2012 | IndividualName withheld | STAFF INCIDENTALS | $23.28 | B-837 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM FEES FOR CANCELLED TRIP TO CHICAGO | $149.00 | B-837 |
| DDUR21300186 | 2012-12-18 | Nov 29, 2012 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO MACOMB AND RETURN | $91.02 | B-837 |
| DDUR21300187 | 2012-12-19 | Nov 30, 2012 | IndividualName withheld | STAFF PER DIEM | $14.66 | B-837 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO TREMONT, ROCK ISLAND, MOLINE, GALESBURG AND RETURN | $209.24 | B-837 |
| DDUR21300190 | 2012-12-19 | Nov 29, 2012 | IndividualName withheld | STAFF PER DIEM | $6.75 | B-837 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARBONDALE TO ST LOUIS MO AND RETURN | $130.43 | B-837 |
| DDUR21300191 | 2012-12-19 | Nov 29, 2012 | IndividualName withheld | STAFF TRANSPORTATION CARBONDALE TO HARRISBURG AND RETURN | $51.06 | B-837 |
| DDUR21300193 | 2012-12-19 | Nov 14, 2012 | IndividualName withheld | STAFF PER DIEM | $16.73 | B-837 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCK ISLAND TO ROCKFORD AND RETURN | $158.18 | B-837 |
| DDUR21300194 | 2012-12-19 | Nov 19, 2012 | IndividualName withheld | STAFF PER DIEM | $2.34 | B-837 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCK ISLAND TO ROCHELLE, ROCK FALLS AND RETURN | $111.56 | B-837 |
| DDUR21300195 | 2012-12-18 | Nov 30, 2012 | IndividualName withheld | STAFF TRANSPORTATION CARBONDALE TO CENTRALIA AND RETURN | $66.60 | B-837 |
| DDUR21300199 | 2012-12-19 | Nov 26 → 30 | IndividualName withheld | STAFF PER DIEM | $84.11 | B-837 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCK ISLAND TO CHICAGO, WASHINGTON DC AND RETURN | $498.58 | B-837 |
| DDUR21300200 | 2012-12-19 | Dec 7, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $227.60 | B-837 |
| DDUR21300206 | 2012-12-27 | Dec 6, 2012 | IndividualName withheld | STAFF TRANSPORTATION CARBONDALE TO ULLIN AND RETURN | $43.29 | B-837 |
| DDUR21300213 | 2012-12-28 | Oct 18 → Nov 27 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO THE FOLLOWING AND RETURN: 10/18 WHEELING; 10/17 JOLIET; 11/15 INTERDEPARTMENTAL TRANSPORTATION, HAWTHORN WOODS; 11/27 JOLIET, WORTH, ADDISON | $198.14 | B-837 |
| DDUR21300217 | 2012-12-28 | Dec 17, 2012 | IndividualName withheld | STAFF PER DIEM | $8.20 | B-837 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO EAST ALTON, LITCHFIELD AND RETURN | $95.46 | B-837 |
| DDUR21300218 | 2012-12-28 | Dec 11, 2012 | IndividualName withheld | STAFF PER DIEM | $6.15 | B-837 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO ST LOUIS, EDWARDSVILLE AND RETURN | $129.87 | B-837 |
| DDUR21300219 | 2012-12-28 | Dec 5 → 7 | IndividualName withheld | STAFF INCIDENTALS | $12.95 | B-837 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $354.17 | B-837 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN | $318.21 | B-837 |
| DDUR21300220 | 2012-12-27 | Dec 5, 2012 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO NORMAL AND RETURN | $81.59 | B-837 |
| DDUR21300221 | 2013-02-07 | Dec 4 → 7 | IndividualName withheld | STAFF PER DIEM | $45.89 | B-837 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCK ISLAND TO MOLINE, CHICAGO, WASHINGTON DC, ARLINGTON VA, FALLS CHURCH VA, MOLINE AND RETURN | $518.20 | B-837 |
| DDUR21300225 | 2013-01-07 | Dec 16 → 17 | IndividualName withheld | STAFF PER DIEM | $112.66 | B-837 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCK ISLAND TO SPRINGFIELD, EAST ALTON, ST LOUIS MO, SPRINGFIELD AND RETURN | $195.36 | B-837 |
| DDUR21300237 | 2013-01-18 | Nov 28 → Dec 18 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO THE FOLLOWING AND RETURN: 11/28 BERKELEY, BERWYN, MORTON GROVE; 12/5 AURORA, MORTON GROVE, SCHAUMBURG; 12/7 BURR RIDGE; 12/10 ELGIN, SCHAUMBURG; 12/11 EVERGREEN PARK, OLYMPIA FIELDS; 12/13 BOLINGBROOK; 12/14 OAK PARK; 12/16 PALATINE | $317.85 | B-837 |
| DDUR21300238 | 2013-01-14 | Dec 19, 2012 | IndividualName withheld | STAFF PER DIEM | $7.40 | B-838 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO ROCK ISLAND, GALESBURG AND RETURN | $198.14 | B-838 |
| DDUR21300239 | 2013-01-11 | Dec 7 → 10 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $69.38 | B-838 |
| DDUR21300240 | 2013-01-18 | Dec 14 → 17 | IndividualName withheld | STAFF PER DIEM | $34.74 | B-838 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO DECATUR, CHAMPAIGN, GALESBURG AND RETURN | $196.47 | B-838 |
| DDUR21300241 | 2013-01-11 | Dec 20, 2012 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO NORMAL AND RETURN | $79.92 | B-838 |
| DDUR21300246 | 2013-02-27 | Oct 8 → 12 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN | $33.00 | B-838 |
| DDUR21300247 | 2013-01-11 | Oct 22 → 26 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.00 | B-838 |
| DDUR21300248 | 2013-01-11 | Nov 5 → 9 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.00 | B-838 |
| DDUR21300249 | 2013-01-22 | Nov 12 → 16 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN | $263.10 | B-838 |
| DDUR21300250 | 2013-01-22 | Dec 3 → 7 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN | $269.10 | B-838 |
| DDUR21300251 | 2013-03-11 | Jan 2 → 3 | IndividualName withheld | STAFF PER DIEM | $201.71 | B-838 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN | $282.60 | B-838 |
| DDUR21300253 | 2013-01-22 | Dec 17 → 21 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN | $267.10 | B-838 |
| DDUR21300254 | 2013-01-29 | Nov 26 → 30 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN | $268.10 | B-838 |