| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BLOOMINGTON TO ROCK ISLAND AND RETURN | $161.03 | B-778 |
| DDUR21300825 | 2013-10-01 | Sep 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO SAINT LOUIS MO AND RETURN | $119.22 | B-778 |
| DDUR21300828 | 2013-10-01 | Sep 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO MODOC AND RETURN | $161.03 | B-778 |
| DDUR21300830 | 2013-10-01 | Aug 22 → Sep 10 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO THE FOLLOWING AND RETURN: 8/22 LAKEWOOD; 8/23 CRYSTAL LAKE, JOHNSBURG; 8/27 ELGIN, SAINT CHARLES; 8/28 CARY; 8/29 VERNON HILLS, GURNEE; 9/4 RIVERWOODS; 9/5 MOUNT PROSPECT; 9/6 GENEVA, AURORA; 9/9 SAUK VILLAGE; 9/10 PARK RIDGE, BENSENVILLE, BARRINGTON | $500.47 | B-779 |
| DDUR21300831 | 2013-10-01 | Sep 15 → 16 | IndividualName withheld | STAFF INCIDENTALS | $74.45 | B-779 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $288.75 | B-779 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $222.70 | B-779 |
| DDUR21300839 | 2013-10-01 | Jun 20 → 24 | DURBIN,RICHARD J | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $183.24 | B-779 |
| DDUR21300841 | 2013-10-01 | Jul 11 → 15 | DURBIN,RICHARD J | SENATOR'S INCIDENTALS | $2.50 | B-779 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO, SPRINGFIELD AND RETURN | $713.86 | B-779 |
| DDUR21300850 | 2013-10-29 | Aug 26, 2013 | IndividualName withheld | STAFF PER DIEM | $43.93 | B-779 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA AND RETURN | $102.00 | B-779 |
| DDUR21300851 | 2013-10-29 | Sep 15 → 16 | IndividualName withheld | STAFF INCIDENTALS | $44.65 | B-779 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $279.00 | B-779 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $171.20 | B-779 |
| DDUR21300855 | 2013-10-29 | Apr 4 → 30 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $121.74 | B-779 |
| DDUR21300856 | 2013-10-31 | Jan 15 → 31 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $47.55 | B-779 |
| DDUR21300857 | 2013-10-29 | Apr 22 → 24 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.13 | B-779 |
| DDUR21300858 | 2013-10-29 | Feb 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.05 | B-779 |
| DDUR21300859 | 2013-10-29 | Feb 1, 2013 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO BROADVIEW AND RETURN | $15.59 | B-779 |
| DDUR21300860 | 2013-10-29 | Mar 8, 2013 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.86 | B-779 |
| DDUR21300861 | 2013-10-29 | Mar 1 → 25 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $104.12 | B-779 |
| DDUR21300864 | 2013-10-29 | Sep 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO PEORIA AND RETURN | $87.01 | B-779 |
| DDUR21300865 | 2013-10-29 | Sep 22 → 23 | IndividualName withheld | STAFF PER DIEM | $210.07 | B-779 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN | $290.43 | B-779 |
| DDUR21300866 | 2013-10-29 | Sep 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO DECATUR AND RETURN | $51.98 | B-779 |
| DDUR21300867 | 2013-10-29 | Aug 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $101.35 | B-779 |
| DDUR21300868 | 2013-10-29 | Aug 7, 2013 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO JOLIET AND RETURN | $53.11 | B-779 |
| DDUR21300869 | 2013-10-29 | Jul 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.45 | B-779 |
| DDUR21300870 | 2013-10-29 | Jul 2, 2013 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO NAPERVILLE AND RETURN | $39.55 | B-779 |
| DDUR21300871 | 2013-10-30 | Jun 6 → 29 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $72.20 | B-779 |
| DDUR21300872 | 2013-10-29 | Jun 1 → 3 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $54.58 | B-779 |
| DDUR21300873 | 2013-10-29 | Jun 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO HANOVER PARK, ADDISON AND RETURN | $36.78 | B-779 |
| DDUR21300874 | 2013-10-29 | May 2 → 29 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $72.95 | B-779 |
| DDUR21300875 | 2013-10-29 | May 4 → 6 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.35 | B-779 |
| DDUR21300876 | 2013-10-29 | May 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.96 | B-779 |
| DDUR21300877 | 2013-10-29 | Sep 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO SAINT LOUIS MO AND RETURN | $113.00 | B-780 |
| DDUR21300880 | 2013-10-29 | Sep 25, 2013 | IndividualName withheld | STAFF PER DIEM | $7.21 | B-780 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO PEORIA AND RETURN | $86.45 | B-780 |
| DDUR21300881 | 2013-10-29 | Feb 3 → 28 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $168.24 | B-780 |
| DDUR21300889 | 2013-10-29 | Sep 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.54 | B-780 |
| DDUR21300890 | 2013-10-29 | Sep 19 → 20 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $86.99 | B-780 |
| DDUR21400003 | 2013-11-06 | Sep 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.78 | B-780 |
| DDUR21400004 | 2013-11-06 | Sep 5 → 30 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $84.79 | B-780 |
| DDUR21400005 | 2013-11-07 | Sep 26 → 27 | IndividualName withheld | STAFF PER DIEM | $35.22 | B-780 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO DWIGHT, CHICAGO, BLUE ISLAND, PALOS HEIGHTS, JOLIET AND RETURN | $268.82 | B-780 |
| DDUR21400006 | 2013-11-07 | Sep 25, 2013 | IndividualName withheld | STAFF PER DIEM | $10.87 | B-780 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO EAST SAINT LOUIS, COLLINSVILLE AND RETURN | $126.00 | B-780 |
| DDUR21400008 | 2013-11-06 | Aug 15, 2013 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.85 | B-780 |
| DDUR21400009 | 2013-11-06 | Aug 29, 2013 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO HIGHLAND PARK AND RETURN | $5.25 | B-780 |
| DDUR21400025 | 2013-11-14 | Jul 26 → 29 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.42 | B-780 |
| DDUR21400034 | 2013-11-14 | Sep 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO KANKAKEE AND RETURN | $187.02 | B-780 |
| DDUR21400035 | 2013-11-14 | Sep 16 → 30 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO THE FOLLOWING AND RETURN: 9/16 OLYMPIA FIELDS; 9/18 WHEELING, LINCOLNSHIRE; 9/23 INTERDEPARTMENTAL TRANSPORTATION; 9/25 ELMHURST; 9/27 INVERNESS; 9/30 GURNEE, HICKORY HILLS | $221.21 | B-780 |
| DDUR21400099 | 2013-12-12 | Sep 2 → 21 | IndividualName withheld | STAFF TRANSPORTATION SHAWNEETOWN TO THE FOLLOWING AND RETURN: 9/2 DU QUOIN; 9/18 OLNEY; 9/21 WHITTINGTON | $256.51 | B-780 |
| DDUR21400103 | 2013-12-16 | Jun 6 → 10 | DURBIN,RICHARD J | SENATOR'S INCIDENTALS | $2.50 | B-780 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $15.17 | B-780 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO, SPRINGFIELD, CHICAGO AND RETURN | $619.11 | B-780 |
| DDUR21400104 | 2013-12-16 | Sep 19 → 23 | DURBIN,RICHARD J | SENATOR'S INCIDENTALS | $2.50 | B-780 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO, SPRINGFIELD, CHICAGO AND RETURN | $513.01 | B-780 |
| DDUR21400105 | 2013-12-16 | Sep 27 → 30 | DURBIN,RICHARD J | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO, SPRINGFIELD, CHICAGO AND RETURN | $352.80 | B-780 |
| DDUR21400152 | 2013-12-30 | Sep 27 → 30 | DURBIN,RICHARD J | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO CHICAGO, SPRINGFIELD, CHICAGO AND RETURN | $18.73 | B-780 |
| DDUR21400012 | 2013-11-07 | Oct 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO COLLINSVILLE, DUPO, ST LOUIS MO, ALTON AND RETURN | $134.26 | B-782 |
| DDUR21400013 | 2013-11-06 | Oct 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION ROCK ISLAND TO GALESBURG AND RETURN | $63.85 | B-782 |
| DDUR21400014 | 2013-11-07 | Oct 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO PEORIA AND RETURN | $191.54 | B-782 |
| DDUR21400015 | 2013-11-07 | Oct 21 → 22 | IndividualName withheld | STAFF PER DIEM | $94.82 | B-782 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO ST LOUIS MO, COLLINSVILLE, SPRINGFIELD, SUMMIT ARGO AND RETURN | $330.50 | B-782 |
| DDUR21400016 | 2013-11-07 | Oct 23 → 24 | IndividualName withheld | STAFF PER DIEM | $121.19 | B-782 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO CARBONDALE, MARION, MURPHYSBORO AND RETURN | $218.09 | B-782 |
| DDUR21400017 | 2013-11-06 | Oct 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION ROCK ISLAND TO GALESBURG AND RETURN | $63.85 | B-782 |
| DDUR21400032 | 2013-11-14 | Oct 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO COLLINSVILLE, DUPO AND RETURN | $118.65 | B-782 |
| DDUR21400033 | 2013-11-14 | Oct 28 → 29 | IndividualName withheld | STAFF PER DIEM | $109.99 | B-782 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BLOOMINGTON TO ROCKFORD, ROCK ISLAND, GALESBURG TO SPRINGFIELD | $266.42 | B-782 |
| DDUR21400036 | 2013-11-14 | Oct 19 → 30 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO THE FOLLOWING AND RETURN: 10/19 ROSEMONT; 10/21 MUNDELEIN; 10/23 NILES; 10/24 BLUE ISLAND, EAST HAZEL CREST; 10/25 AURORA; 10/26 INTERDEPARTMENTAL TRANSPORTATION; 10/28 OAK BROOK, LISLE, NAPERVILLE; 10/29 SCHAUMBURG, ITASCA, ELK GROVE VILLAGE; 10/30 PALOS HILLS | $291.10 | B-783 |
| DDUR21400042 | 2013-11-14 | Nov 1, 2013 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO URBANA AND RETURN | $111.87 | B-783 |
| DDUR21400044 | 2013-11-14 | Oct 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.82 | B-783 |
| DDUR21400048 | 2013-11-14 | Oct 25 → 28 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $238.82 | B-783 |
| DDUR21400050 | 2013-11-14 | Oct 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $65.00 | B-783 |
| DDUR21400052 | 2013-11-14 | Oct 17 → 18 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $90.97 | B-783 |
| DDUR21400053 | 2013-11-14 | Oct 29, 2013 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.52 | B-783 |
| DDUR21400068 | 2013-11-26 | Nov 1 → 3 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $269.50 | B-783 |
| DDUR21400069 | 2013-11-25 | Nov 1, 2013 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO URBANA AND RETURN | $105.09 | B-783 |
| DDUR21400070 | 2013-11-25 | Nov 4, 2013 | IndividualName withheld | STAFF PER DIEM | $7.23 | B-783 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO PEORIA AND RETURN | $98.31 | B-783 |
| DDUR21400071 | 2013-11-25 | Oct 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO BRADLEY AND RETURN | $180.80 | B-783 |
| DDUR21400072 | 2013-11-25 | Oct 28 → 29 | IndividualName withheld | STAFF PER DIEM | $171.08 | B-783 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO COLLINSVILLE, BELLEVILLE AND RETURN | $119.78 | B-783 |
| DDUR21400073 | 2013-11-25 | Oct 18 → 19 | IndividualName withheld | STAFF INCIDENTALS | $27.09 | B-783 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $14.52 | B-783 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO PEORIA, CHICAGO, ROSEMONT, CHICAGO AND RETURN | $273.46 | B-783 |
| DDUR21400074 | 2013-11-25 | Oct 27 → 28 | IndividualName withheld | STAFF PER DIEM | $276.63 | B-783 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO JOLIET, CHICAGO AND RETURN | $298.93 | B-783 |
| DDUR21400075 | 2013-11-25 | Nov 6, 2013 | IndividualName withheld | STAFF PER DIEM | $7.83 | B-783 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO EL PASO, ROCKFORD TO BLOOMINGTON | $195.49 | B-783 |
| DDUR21400077 | 2013-11-25 | Nov 8, 2013 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO URBANA AND RETURN | $107.54 | B-783 |
| DDUR21400079 | 2013-11-25 | Nov 8 → 12 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $236.81 | B-783 |
| DDUR21400080 | 2013-11-22 | Nov 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION CARBONDALE TO MARION AND RETURN | $23.73 | B-783 |
| DDUR21400085 | 2013-12-12 | Nov 12 → 13 | IndividualName withheld | STAFF PER DIEM | $134.77 | B-783 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO MARION, CARBONDALE, CARTERVILLE, MARION AND RETURN | $238.43 | B-783 |
| DDUR21400086 | 2013-12-12 | Nov 13 → 15 | IndividualName withheld | STAFF PER DIEM | $234.10 | B-783 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO PONTIAC, CHICAGO, ROCKFORD AND RETURN | $324.63 | B-783 |
| DDUR21400087 | 2013-12-16 | Nov 15, 2013 | IndividualName withheld | STAFF PER DIEM | $16.64 | B-783 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO PEORIA AND RETURN | $96.05 | B-783 |
| DDUR21400088 | 2013-12-12 | Nov 4 → 5 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA AND RETURN | $395.80 | B-783 |
| DDUR21400091 | 2013-12-11 | Nov 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO DECATUR AND RETURN | $49.72 | B-783 |
| DDUR21400092 | 2013-12-12 | Nov 4 → 25 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO THE FOLLOWING AND RETURN: 11/4 ELBURN; 11/6 GLENWOOD, MORTON GROVE; 11/7 RIVERDALE, ROBBINS; 11/12 AURORA; 11/13 EVANSTON; 11/14 ROLLING MEADOWS; 11/20 JOLIET; 11/21 DES PLAINES, NILES | $347.97 | B-783 |
| DDUR21400094 | 2013-12-12 | Nov 23, 2013 | IndividualName withheld | STAFF PER DIEM | $33.28 | B-784 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $374.12 | B-784 |
| DDUR21400096 | 2013-12-12 | Nov 22 → 23 | IndividualName withheld | STAFF PER DIEM | $18.63 | B-784 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO, SCHILLER PARK, CHICAGO, DWIGHT, PONTIAC, CHICAGO, SCHILLER PARK AND RETURN | $370.76 | B-784 |
| DDUR21400098 | 2013-12-12 | Oct 22 → 24 | IndividualName withheld | STAFF TRANSPORTATION SHAWNEETOWN TO THE FOLLOWING AND RETURN: 10/22, 23 CARBONDALE; 10/24 HARRISBURG | $159.33 | B-784 |
| DDUR21400100 | 2013-12-11 | Nov 22, 2013 | IndividualName withheld | STAFF PER DIEM BLOOMINGTON TO MORTON, EUREKA AND RETURN | $10.93 | B-784 |
| DDUR21400101 | 2013-12-11 | Nov 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION BLOOMINGTON TO WASHINGTON TO SPRINGFIELD | $62.15 | B-784 |
| DDUR21400102 | 2013-12-12 | Nov 20 → 21 | IndividualName withheld | STAFF PER DIEM | $92.96 | B-784 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO ROCKFORD AND RETURN | $226.57 | B-784 |
| DDUR21400106 | 2013-12-18 | Nov 11 → 12 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA AND RETURN | $395.80 | B-784 |
| DDUR21400107 | 2013-12-18 | Nov 1, 2013 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-784 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $259.80 | B-784 |
| DDUR21400108 | 2013-12-18 | Dec 4 → 5 | IndividualName withheld | STAFF PER DIEM | $34.47 | B-784 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAINT LOUIS MO, QUINCY, SAINT LOUIS MO AND RETURN | $551.15 | B-784 |
| DDUR21400110 | 2014-01-10 | Dec 6 → 7 | IndividualName withheld | NOMINATING BOARD MEMBER PER DIEM | $95.20 | B-784 |
| 〃 | 〃 | 〃 | 〃 | NOMINATING BOARD MEMBER TRANSPORTION NAPERVILLE TO SPRINGFIELD AND RETURN | $203.40 | B-784 |
| DDUR21400111 | 2014-01-10 | Dec 6 → 7 | IndividualName withheld | NOMINATING BOARD MEMBER PER DIEM | $128.87 | B-784 |
| 〃 | 〃 | 〃 | 〃 | NOMINATING BOARD MEMBER TRANSPORTION STERLING TO SPRINGFIELD AND RETURN | $180.80 | B-784 |
| DDUR21400112 | 2014-01-15 | Dec 7, 2013 | IndividualName withheld | NOMINATING BOARD MEMBER TRANSPORTION DES PLAINES TO SPRINGFIELD AND RETURN | $226.00 | B-784 |
| DDUR21400113 | 2014-01-10 | Dec 6 → 7 | IndividualName withheld | NOMINATING BOARD MEMBER PER DIEM | $95.20 | B-784 |
| 〃 | 〃 | 〃 | 〃 | NOMINATING BOARD MEMBER TRANSPORTION BOURBONNAIS TO SPRINGFIELD AND RETURN | $179.50 | B-784 |
| DDUR21400114 | 2014-01-10 | Dec 6 → 7 | IndividualName withheld | NOMINATING BOARD MEMBER PER DIEM | $125.84 | B-784 |
| 〃 | 〃 | 〃 | 〃 | NOMINATING BOARD MEMBER TRANSPORTION GLENVIEW TO SPRINGFIELD AND RETURN | $258.60 | B-784 |
| DDUR21400116 | 2014-01-02 | Dec 3, 2013 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO GIFFORD AND RETURN | $121.48 | B-784 |
| DDUR21400117 | 2013-12-30 | Dec 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO HAVANA AND RETURN | $50.85 | B-784 |
| DDUR21400118 | 2014-01-02 | Dec 13 → 16 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $352.87 | B-784 |
| DDUR21400120 | 2013-12-30 | Dec 14, 2013 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.91 | B-784 |
| DDUR21400122 | 2013-12-30 | Dec 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO FAIRVIEW HEIGHTS, EAST SAINT LOUIS AND RETURN | $118.09 | B-784 |
| DDUR21400123 | 2013-12-30 | Dec 4 → 5 | IndividualName withheld | STAFF PER DIEM SPRINGFIELD TO DU QUOIN, PINCKNEYVILLE, QUINCY, MACOMB, GALESBURG AND RETURN | $107.27 | B-784 |
| DDUR21400124 | 2013-12-30 | Nov 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO JOLIET AND RETURN | $194.36 | B-784 |
| DDUR21400125 | 2013-12-30 | Dec 2, 2013 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO PETERSBURG AND RETURN | $33.90 | B-784 |
| DDUR21400126 | 2013-12-30 | Nov 22, 2013 | IndividualName withheld | STAFF PER DIEM | $5.65 | B-784 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO PEORIA, WASHINGTON, EUREKA, FLANAGAN, CHICAGO AND RETURN | $280.24 | B-784 |
| DDUR21400127 | 2013-12-30 | Nov 7, 2013 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO COLLINSVILLE AND RETURN | $100.57 | B-784 |
| DDUR21400128 | 2013-12-30 | Dec 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION ROCK ISLAND TO GALESBURG AND RETURN | $64.41 | B-784 |
| DDUR21400129 | 2013-12-30 | Dec 10, 2013 | IndividualName withheld | STAFF PER DIEM | $7.67 | B-785 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO ST LOUIS MO, FAIRVIEW HEIGHTS, GRANITE CITY, ST LOUIS MO, LITCHFIELD AND RETURN | $151.42 | B-785 |
| DDUR21400133 | 2013-12-23 | Dec 4 → 5 | IndividualName withheld | STAFF PER DIEM | $94.62 | B-785 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO QUINCY, MACOMB, GALESBURG TO BLOOMINGTON | $201.14 | B-785 |
| DDUR21400134 | 2013-12-23 | Dec 3, 2013 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO GIFFORD, CHAMPAIGN TO BLOOMINGTON | $101.14 | B-785 |
| DDUR21400135 | 2013-12-23 | Nov 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION CARBONDALE TO MOUNT VERNON AND RETURN | $31.64 | B-785 |
| DDUR21400136 | 2014-01-02 | Dec 11 → 12 | IndividualName withheld | STAFF PER DIEM | $119.02 | B-785 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO LITCHFIELD, MARION, CARBONDALE, MARION, LEBANON AND RETURN | $228.26 | B-785 |
| DDUR21400137 | 2014-01-02 | Dec 4 → 12 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO THE FOLLOWING AND RETURN: 12/4 RIVERSIDE; 12/10 TINLEY PARK; 12/11 SKOKIE, CHICAGO, DES PLAINES; 12/12 COAL CITY | $162.67 | B-785 |
| DDUR21400148 | 2014-01-13 | Dec 17, 2013 | IndividualName withheld | STAFF PER DIEM | $10.42 | B-785 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BLOOMINGTON TO ROCK ISLAND AND RETURN | $167.24 | B-785 |
| DDUR21400151 | 2014-01-24 | Nov 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.25 | B-785 |
| DDUR21400153 | 2013-12-30 | Oct 16 → 28 | DURBIN,RICHARD J | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO, PEORIA, CHICAGO AND RETURN | $358.80 | B-785 |
| DDUR21400154 | 2014-01-02 | Oct 31 → Nov 3 | DURBIN,RICHARD J | SENATOR'S PER DIEM | $6.08 | B-785 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ST LOUIS MO, SPRINGFIELD, ST LOUIS MO AND RETURN | $627.84 | B-785 |
| DDUR21400155 | 2014-01-06 | Nov 7 → 12 | DURBIN,RICHARD J | SENATOR'S INCIDENTALS | $2.50 | B-785 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $177.00 | B-785 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO, ATLANTA GA AND RETURN | $1,203.64 | B-785 |
| DDUR21400157 | 2014-01-06 | Dec 13 → 16 | DURBIN,RICHARD J | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $332.80 | B-785 |
| DDUR21400158 | 2014-01-02 | Nov 21 → Dec 6 | DURBIN,RICHARD J | SENATOR'S INCIDENTALS | $4.50 | B-785 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $102.44 | B-785 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO, PEORIA, SPRINGFIELD, CHICAGO, QUINCY, SPRINGFIELD, ST LOUIS MO AND RETURN | $822.65 | B-785 |
| DDUR21400160 | 2014-01-23 | Dec 18 → 19 | IndividualName withheld | STAFF PER DIEM | $96.47 | B-785 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BLOOMINGTON TO JOLIET, MCLEAN TO SPRINGFIELD | $148.60 | B-785 |
| DDUR21400166 | 2014-01-23 | Jan 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO BLOOMINGTON AND RETURN | $96.32 | B-785 |
| DDUR21400168 | 2014-01-24 | Nov 7 → 25 | IndividualName withheld | STAFF TRANSPORTATION SHAWNEETOWN TO THE FOLLOWING AND RETURN: 11/7 HARRISBURG; 11/9 RIDGWAY; 11/19 CARTERVILLE; 11/25 BROOKPORT | $186.45 | B-785 |
| DDUR21400169 | 2014-01-24 | Dec 4 → 19 | IndividualName withheld | STAFF TRANSPORTATION SHAWNEETOWN TO THE FOLLOWING AND RETURN: 12/4 DU QUOIN; 12/11, 12 MARION; 12/19 BROOKPORT | $279.11 | B-785 |
| DDUR21400170 | 2014-01-29 | Jan 9 → 10 | IndividualName withheld | STAFF PER DIEM | $192.78 | B-785 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO MCLEAN, CHICAGO, GARDNER TO BLOOMINGTON | $285.52 | B-785 |
| DDUR21400171 | 2014-01-23 | Dec 5 → 16 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.20 | B-785 |
| DDUR21400172 | 2014-01-23 | Oct 17 → 28 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.00 | B-785 |
| DDUR21400173 | 2014-01-27 | Nov 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION OAK PARK TO CHICAGO, PEORIA, WASHINGTON AND RETURN | $230.76 | B-785 |
| DDUR21400174 | 2014-01-27 | Dec 3 → 6 | IndividualName withheld | STAFF PER DIEM | $319.06 | B-785 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO CHAMPAIGN, SPRINGFIELD, QUINCY, MACOMB, SPRINGFIELD, ST LOUIS MO AND RETURN | $199.90 | B-785 |
| DDUR21400177 | 2014-01-24 | Dec 7 → 9 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN | $253.64 | B-786 |
| DDUR21400179 | 2014-01-23 | Jan 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION ROCK ISLAND TO GALESBURG AND RETURN | $63.34 | B-786 |
| DDUR21400180 | 2014-01-24 | Jan 10, 2014 | IndividualName withheld | STAFF PER DIEM | $23.85 | B-786 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $337.08 | B-786 |
| DDUR21400182 | 2014-01-24 | Nov 1, 2013 | IndividualName withheld | STAFF PER DIEM | $19.74 | B-786 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OAK PARK TO CHAMPAIGN AND RETURN | $66.45 | B-786 |
| DDUR21400183 | 2014-01-23 | Nov 8 → 25 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.62 | B-786 |
| DDUR21400188 | 2014-02-03 | Jan 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION ROCK ISLAND TO UTICA AND RETURN | $105.84 | B-786 |
| DDUR21400189 | 2014-01-31 | Jan 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO COLLINSVILLE AND RETURN | $92.96 | B-786 |
| DDUR21400190 | 2014-02-03 | Jan 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION BLOOMINGTON TO BENTON, MARION AND RETURN | $267.12 | B-786 |
| DDUR21400191 | 2014-02-03 | Jan 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION BLOOMINGTON TO MACOMB TO SPRINGFIELD | $105.84 | B-786 |
| DDUR21400192 | 2014-01-31 | Jan 16 → 17 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $81.63 | B-786 |
| DDUR21400195 | 2014-02-10 | Jan 10, 2014 | IndividualName withheld | STAFF PER DIEM | $44.40 | B-786 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $253.00 | B-786 |
| DDUR21400196 | 2014-01-31 | Jan 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.54 | B-786 |
| DDUR21400197 | 2014-02-10 | Jan 14, 2014 | IndividualName withheld | STAFF PER DIEM | $19.51 | B-786 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BLOOMINGTON TO ARCOLA, CAIRO, TAMMS, ANNA, CARBON CLIFF, TUSCOLA AND RETURN | $329.28 | B-786 |
| DDUR21400198 | 2014-02-10 | Jan 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO ROCK ISLAND AND RETURN | $204.96 | B-786 |
| DDUR21400199 | 2014-02-06 | Jan 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO HILLSBORO AND RETURN | $59.36 | B-786 |
| DDUR21400200 | 2014-02-10 | Jan 23 → 24 | IndividualName withheld | STAFF PER DIEM | $3.30 | B-786 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN | $302.32 | B-786 |
| DDUR21400201 | 2014-02-10 | Jan 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 1/27 BLOOMINGTON; 1/27 PETERSBURG | $114.24 | B-786 |
| DDUR21400202 | 2014-02-10 | Jan 16, 2014 | IndividualName withheld | STAFF PER DIEM | $10.03 | B-786 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO COLLINSVILLE AND RETURN | $94.08 | B-786 |
| DDUR21400203 | 2014-02-10 | Jan 10, 2014 | IndividualName withheld | STAFF PER DIEM | $3.30 | B-786 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN | $269.32 | B-786 |