Senator · IL · Democrat · bioguide D000563

Richard J. Durbin

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

Spent this period$1,654,701.03$1,654,701.03 from FY2014 funds.

FY2014 allowance used89.5%$3,279,391.23 of $3,664,995.00 available.

Staff on payroll66Entries in the FY2014 abstract, $1,547,557.15.

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

The cutsAll 3 funding lines · Apr 2014 – Sep 2014

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,559,833.90
2	Travel and Transportation of Persons	Itemized	$59,225.58
3	Rent, Communications and Utilities	Total only	$26,290.14
4	Supplies and Materials	Total only	$6,878.00
5	Other Contractual Services	Itemized	$1,810.45
6	Acquisition of Assets	Itemized	$662.96
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,654,701.03

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

Staff, by title66 entries · Apr 2014 – Sep 2014

Title	People	Paid, Apr 2014 – Sep 2014
Staff Assistant	14	$190,179.23
Legislative Assistant	6	$176,444.08
Legislative Correspondent	7	$130,662.46
Us Senate Aide	5	$93,852.66
State Director	1	$84,729.48
Legislative Aide	4	$81,316.58
Chicago Director	1	$79,999.92
Deputy Communications Director	1	$57,924.96
Senior Policy Advisor	1	$57,337.42
Senate Aide	3	$56,172.87
Press Secretary	2	$54,319.12
Downstate Director	1	$45,000.00
Office Counsel	1	$42,924.96
18 other titles	19	$396,693.41
Payroll abstract total	66	$1,547,557.15

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

Travel, line by line378 rows · Apr 2014 – Sep 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
DDUR21400293	2014-04-02	Mar 5, 2014	IndividualName withheld	STAFF TRANSPORTATION CHICAGO TO LISLE AND RETURN	$8.25	B-878
DDUR21400294	2014-04-02	Mar 6, 2014	IndividualName withheld	STAFF TRANSPORTATION CHICAGO TO OAK PARK AND RETURN	$15.19	B-878
DDUR21400295	2014-04-02	Mar 20, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO DECATUR AND RETURN	$51.52	B-878
DDUR21400296	2014-04-08	Mar 5 → 7	IndividualName withheld	STAFF INCIDENTALS	$64.96	B-878
〃	〃	〃	〃	STAFF PER DIEM	$512.84	B-878
〃	〃	〃	〃	STAFF TRANSPORTATION ROCK ISLAND TO WASHINGTON DC AND RETURN	$467.00	B-878
DDUR21400297	2014-04-02	Dec 13, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.00	B-878
DDUR21400298	2014-04-02	Feb 28, 2014	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.00	B-878
DDUR21400299	2014-04-02	Mar 20, 2014	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-878
DDUR21400300	2014-04-03	Feb 18 → 24	IndividualName withheld	STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.00	B-878

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DDUR21400301	2014-04-02	Mar 19 → 20	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$88.21	B-878
DDUR21400302	2014-04-03	Mar 24, 2014	IndividualName withheld	STAFF PER DIEM	$7.97	B-879
〃	〃	〃	〃	STAFF TRANSPORTATION BLOOMINGTON TO GIFFORD, MONTICELLO TO SPRINGFIELD	$95.76	B-879
DDUR21400303	2014-04-02	Mar 16 → 17	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$66.17	B-879
DDUR21400304	2014-04-03	Mar 7 → 24	IndividualName withheld	STAFF TRANSPORTATION CHICAGO TO THE FOLLOWING AND RETURN: 3/7 AURORA; 3/11 MOKENA; 3/12 ADDISON, OAK BROOK; 3/13 NORTH CHICAGO, GURNEE, FRANKLIN PARK; 3/17 LEMONT, JOLIET; 3/20 LINCOLNWOOD, CHICAGO, JOLIET; 3/24 INTERDEPARTMENTAL TRANSPORTATION	$308.23	B-879
DDUR21400305	2014-04-02	Mar 11 → 13	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$29.12	B-879
DDUR21400308	2014-04-03	Mar 9 → 13	IndividualName withheld	STAFF PER DIEM	$46.37	B-879
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO, WASHINGTON DC, CHICAGO AND RETURN	$559.00	B-879
DDUR21400309	2014-04-02	Mar 12, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO PEKIN AND RETURN	$78.96	B-879
DDUR21400310	2014-04-02	Mar 7, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO WINCHESTER AND RETURN	$59.36	B-879
DDUR21400311	2014-04-02	Mar 13, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO HILLSBORO AND RETURN	$61.04	B-879
DDUR21400312	2014-04-03	Mar 11, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO ST LOUIS MO AND RETURN	$110.88	B-879
DDUR21400313	2014-04-03	Mar 12 → 14	IndividualName withheld	STAFF PER DIEM	$250.98	B-879
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO CHAMPAIGN, EFFINGHAM, MARION, ULLIN, CARBONDALE, COLUMBIA, COLLINSVILLE, EAST SAINT LOUIS AND RETURN	$318.64	B-879
DDUR21400314	2014-04-03	Feb 7, 2014	IndividualName withheld	STAFF PER DIEM	$26.65	B-879
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN	$248.00	B-879
DDUR21400315	2014-04-03	Mar 23 → 24	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$129.77	B-879
DDUR21400318	2014-04-02	Mar 26, 2014	IndividualName withheld	STAFF TRANSPORTATION ROCK ISLAND TO MOUNT CARROLL AND RETURN	$70.00	B-879
DDUR21400319	2014-04-02	Mar 5, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO PEORIA AND RETURN	$94.84	B-879
DDUR21400320	2014-04-03	Mar 7, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO NORMAL, SHERMAN, PITTSFIELD, DECATUR AND RETURN	$208.88	B-879
DDUR21400321	2014-04-02	Mar 20, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO DECATUR AND RETURN	$51.52	B-879
DDUR21400324	2014-04-03	Mar 7, 2014	IndividualName withheld	STAFF PER DIEM	$15.62	B-879
〃	〃	〃	〃	STAFF TRANSPORTATION OAK PARK TO NORMAL TO CHICAGO	$111.45	B-879
DDUR21400325	2014-04-02	Feb 7, 2014	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.64	B-879
DDUR21400326	2014-04-09	Mar 17, 2014	IndividualName withheld	STAFF PER DIEM	$14.42	B-879
〃	〃	〃	〃	STAFF TRANSPORTATION CHICAGO TO LEMONT, JOLIET AND RETURN	$26.32	B-879
DDUR21400327	2014-04-02	Jan 24 → 25	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.60	B-879
DDUR21400328	2014-04-09	Feb 14 → 21	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$98.12	B-879
DDUR21400329	2014-04-02	Mar 7 → 24	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$29.50	B-879
DDUR21400331	2014-04-03	Feb 7, 2014	IndividualName withheld	STAFF PER DIEM	$21.85	B-879
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN	$291.00	B-879
DDUR21400332	2014-04-03	Feb 9 → 10	IndividualName withheld	STAFF PER DIEM	$241.47	B-879
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON MA AND RETURN	$431.80	B-879
DDUR21400334	2014-04-03	Mar 20 → 21	IndividualName withheld	STAFF PER DIEM	$103.86	B-880
〃	〃	〃	〃	STAFF TRANSPORTATION CHICAGO TO DECATUR, SPRINGFIELD AND RETURN	$241.46	B-880
DDUR21400335	2014-04-03	Mar 21, 2014	IndividualName withheld	STAFF PER DIEM	$20.97	B-880
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SCOTT AIR FORCE BASE AND RETURN	$450.21	B-880
DDUR21400336	2014-04-02	Mar 7, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO NORMAL AND RETURN	$79.52	B-880
DDUR21400339	2014-04-08	Mar 13 → 19	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN	$248.00	B-880
DDUR21400340	2014-04-08	Mar 1 → 29	IndividualName withheld	STAFF TRANSPORTATION SHAWNEETOWN TO THE FOLLOWING AND RETURN: 3/1 COBDEN; 3/4 MARION; 3/6, 20, 29 CARBONDALE; 3/13 ULLIN; 3/23 HARRISBURG; 3/26 CENTRALIA	$554.40	B-880
DDUR21400341	2014-04-08	Feb 18 → 28	IndividualName withheld	STAFF TRANSPORTATION SHAWNEETOWN TO THE FOLLOWING AND RETURN: 2/18 CARBONDALE; 2/26 CARTERVILLE; 2/28 MCLEANSBORO	$182.00	B-880
DDUR21400342	2014-04-08	Jan 14 → 27	IndividualName withheld	STAFF TRANSPORTATION SHAWNEETOWN TO THE FOLLOWING AND RETURN: 1/14 JUNCTION; 1/18 MARION; 1/22 BENTON; 1/27 CARBONDALE	$190.40	B-880
DDUR21400347	2014-04-08	Mar 27, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO EAST ALTON AND RETURN	$103.04	B-880
DDUR21400348	2014-04-07	Mar 31, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO PETERSBURG AND RETURN	$33.60	B-880
DDUR21400349	2014-04-08	Mar 31, 2014	IndividualName withheld	STAFF PER DIEM	$12.25	B-880
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO COLLINSVILLE AND RETURN	$99.68	B-880
DDUR21400350	2014-04-08	Mar 28, 2014	IndividualName withheld	STAFF PER DIEM	$6.29	B-880
〃	〃	〃	〃	STAFF TRANSPORTATION BLOOMINGTON TO ELWOOD, KANKAKEE AND RETURN	$117.04	B-880
DDUR21400351	2014-04-08	Mar 31, 2014	IndividualName withheld	STAFF PER DIEM	$10.19	B-880
〃	〃	〃	〃	STAFF TRANSPORTATION BLOOMINGTON TO ROCKFORD AND RETURN	$154.56	B-880
DDUR21400353	2014-04-08	Mar 30 → 31	IndividualName withheld	STAFF TRANSPORTATION ROCK ISLAND TO ROCKFORD AND RETURN	$135.52	B-880
DDUR21400354	2014-04-07	Apr 1, 2014	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.00	B-880
DDUR21400355	2014-04-11	Apr 2, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO CARBONDALE, MARION AND RETURN	$211.68	B-880
DDUR21400356	2014-04-11	Feb 27, 2014	IndividualName withheld	STAFF TRANSPORTATION ROCK ISLAND TO GRANVILLE AND RETURN	$109.20	B-880
DDUR21400357	2014-04-11	Mar 25 → Apr 2	IndividualName withheld	STAFF TRANSPORTATION CHICAGO TO THE FOLLOWING AND RETURN: 3/25 MUNDELEIN; 3/27 WHITING IN; 3/31 BELLWOOD; 4/2 GLENVIEW, EVANSTON	$113.56	B-880
DDUR21400360	2014-04-11	Mar 2, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN	$441.00	B-880
DDUR21400364	2014-04-14	Apr 4 → 5	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN	$278.48	B-880
DDUR21400365	2014-04-14	Apr 6 → 7	IndividualName withheld	STAFF PER DIEM	$90.47	B-880
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE MD, YORK PA AND RETURN	$34.20	B-880
DDUR21400366	2014-04-11	Apr 4, 2014	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$40.32	B-880
DDUR21400367	2014-04-22	Apr 3 → 4	IndividualName withheld	STAFF PER DIEM	$179.21	B-880
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW HAVEN CT AND RETURN	$497.00	B-880
DDUR21400369	2014-05-21	Mar 9 → 11	IndividualName withheld	STAFF PER DIEM	$383.87	B-880
〃	〃	〃	〃	STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN	$333.51	B-880
DDUR21400370	2014-04-16	Oct 25 → 28	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$46.29	B-880
DDUR21400371	2014-04-16	Nov 22 → 26	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$68.25	B-881
DDUR21400372	2014-04-17	Nov 14 → 26	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$44.82	B-881
DDUR21400373	2014-04-16	Dec 14, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.95	B-881
DDUR21400374	2014-04-16	Jan 9 → 29	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$70.29	B-881
DDUR21400375	2014-04-16	Jan 10, 2014	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.08	B-881
DDUR21400376	2014-04-16	Feb 4 → 28	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$83.75	B-881
DDUR21400377	2014-04-16	Mar 1 → 18	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$69.22	B-881
DDUR21400378	2014-04-16	Mar 28 → 31	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$47.09	B-881
DDUR21400379	2014-04-16	Apr 6 → 8	IndividualName withheld	STAFF PER DIEM	$571.02	B-881
〃	〃	〃	〃	STAFF TRANSPORTATION BLOOMINGTON TO PEORIA, CHICAGO, WASHINGTON DC, CHICAGO, PEORIA AND RETURN	$563.76	B-881
DDUR21400380	2014-04-15	Apr 8, 2014	IndividualName withheld	STAFF PER DIEM	$12.37	B-881
〃	〃	〃	〃	STAFF TRANSPORTATION ROCK ISLAND TO GALESBURG AND RETURN	$62.16	B-881
DDUR21400381	2014-04-15	Mar 29, 2014	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$77.74	B-881
DDUR21400382	2014-04-15	Feb 7, 2014	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$44.07	B-881
DDUR21400383	2014-04-21	Apr 8, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO HILLSBORO AND RETURN	$61.60	B-881
DDUR21400385	2014-05-08	Dec 3 → 16	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$38.10	B-881
DDUR21400387	2014-05-30	Apr 11, 2014	IndividualName withheld	STAFF PER DIEM	$10.13	B-881
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO EAST PEORIA, PEORIA TO BLOOMINGTON	$66.64	B-881
DDUR21400388	2014-04-28	Apr 15, 2014	IndividualName withheld	STAFF PER DIEM	$6.37	B-881
〃	〃	〃	〃	STAFF TRANSPORTATION ROCK ISLAND TO DEKALB AND RETURN	$128.80	B-881
DDUR21400389	2014-04-24	Apr 14 → 15	IndividualName withheld	STAFF PER DIEM SPRINGFIELD TO COLLINSVILLE AND RETURN	$123.12	B-881
DDUR21400390	2014-04-24	Apr 15 → 16	IndividualName withheld	STAFF PER DIEM	$119.19	B-881
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO PEORIA, MOLINE, ROCK ISLAND TO BLOOMINGTON	$176.40	B-881
DDUR21400391	2014-04-24	Apr 7 → 17	IndividualName withheld	STAFF TRANSPORTATION CHICAGO TO THE FOLLOWING AND RETURN: 4/7 NORTH CHICAGO; 4/10 ALSIP, BEDFORD PARK; 4/15 NORTH CHICAGO, NILES, LYONS; 4/16 NORTHBROOK; 4/17 DES PLAINES	$179.82	B-881
DDUR21400393	2014-04-28	Apr 14, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO ALTON, COLLINSVILLE AND RETURN	$115.36	B-881
DDUR21400394	2014-04-28	Apr 13 → 15	IndividualName withheld	STAFF PER DIEM	$221.52	B-881
〃	〃	〃	〃	STAFF TRANSPORTATION CHICAGO TO SUMMIT ARGO, SPRINGFIELD, COLLINSVILLE, ST LOUIS MO AND RETURN	$256.00	B-881
DDUR21400396	2014-06-04	Apr 15 → 21	IndividualName withheld	STAFF PER DIEM	$441.16	B-881
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN	$364.76	B-881
DDUR21400397	2014-05-05	Apr 23 → 26	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN	$409.81	B-881
DDUR21400398	2014-05-13	Apr 26 → 28	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$157.19	B-881
DDUR21400399	2014-05-23	Apr 25, 2014	IndividualName withheld	STAFF PER DIEM	$16.32	B-881
〃	〃	〃	〃	STAFF TRANSPORTATION BLOOMINGTON TO DANVILLE, URBANA AND RETURN	$95.76	B-881
DDUR21400400	2014-05-08	Apr 25, 2014	IndividualName withheld	STAFF PER DIEM	$6.59	B-882
〃	〃	〃	〃	STAFF TRANSPORTATION ROCK ISLAND TO FREEPORT AND RETURN	$109.20	B-882
DDUR21400401	2014-05-08	Apr 22 → 23	IndividualName withheld	STAFF PER DIEM	$123.12	B-882
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO COLLINSVILLE, ST LOUIS MO, EDWARDSVILLE, COLLINSVILLE TO BLOOMINGTON	$176.40	B-882
DDUR21400402	2014-05-08	Apr 14, 2014	IndividualName withheld	STAFF TRANSPORTATION CARBONDALE TO CARTERVILLE AND RETURN	$13.44	B-882
DDUR21400404	2014-05-08	Apr 14 → 15	IndividualName withheld	STAFF PER DIEM	$126.12	B-882
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO JACKSONVILLE, ALTON, COLLINSVILLE, SAINT LOUIS MO, COLLINSVILLE, SCOTT AIR FORCE BASE, BELLEVILLE, SAINT LOUIS MO AND RETURN	$192.64	B-882
DDUR21400406	2014-06-04	Apr 28, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO EAST PEORIA TO BLOOMINGTON	$64.40	B-882
DDUR21400407	2014-05-12	Apr 17, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO VIRGINIA AND RETURN	$39.20	B-882
DDUR21400408	2014-05-08	Apr 9 → 13	IndividualName withheld	STAFF PER DIEM	$10.96	B-882
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO WASHINGTON DC AND RETURN	$534.10	B-882
DDUR21400409	2014-05-21	Apr 18 → 27	IndividualName withheld	STAFF TRANSPORTATION CHICAGO TO THE FOLLOWING AND RETURN: 4/18, 22, 24, 27 INTERDEPARTMENTAL TRANSPORTATION; 4/21 BYRON; 4/22 GURNEE; 4/23 SKOKIE, EVANSTON, MARENGO; 4/25 JOLIET; 4/27 SKOKIE	$344.35	B-882
DDUR21400410	2014-05-20	Apr 28, 2014	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.00	B-882
DDUR21400411	2014-05-08	Apr 28, 2014	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.34	B-882
DDUR21400412	2014-05-12	Apr 29 → 30	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$53.74	B-882
DDUR21400413	2014-05-08	Apr 21 → 22	IndividualName withheld	STAFF PER DIEM	$24.14	B-882
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO, BYRON, DEKALB, CHICAGO, ROMEOVILLE, CHICAGO AND RETURN	$336.88	B-882
DDUR21400421	2014-05-09	Jan 9 → 13	DURBIN,RICHARD J	SENATOR'S PER DIEM	$146.90	B-882
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO, PROVIDENCE RI AND RETURN	$302.00	B-882
DDUR21400422	2014-05-09	Jan 16 → 27	DURBIN,RICHARD J	SENATOR'S PER DIEM	$128.80	B-882
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO, SPRINGFIELD, WINDSOR LOCKS CT, HARTFORD CT, NEW YORK NY AND RETURN	$244.30	B-882
DDUR21400423	2014-05-09	Jan 30 → Feb 3	DURBIN,RICHARD J	SENATOR'S PER DIEM	$6.94	B-882
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN	$366.64	B-882
DDUR21400424	2014-05-09	Feb 6 → 10	DURBIN,RICHARD J	SENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO, SPRINGFIELD, BOSTON MA AND RETURN	$291.45	B-882
DDUR21400425	2014-05-09	Feb 12 → 24	DURBIN,RICHARD J	SENATOR'S INCIDENTALS	$16.98	B-882
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO, HONOLULU HI, CHICAGO AND RETURN	$890.30	B-882
DDUR21400426	2014-05-09	Feb 25 → 26	DURBIN,RICHARD J	SENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN	$119.00	B-882
DDUR21400427	2014-05-09	Feb 27 → Mar 3	DURBIN,RICHARD J	SENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN	$939.00	B-882
DDUR21400428	2014-05-09	Mar 6 → 10	DURBIN,RICHARD J	SENATOR'S TRANSPORTATION WASHINGTON DC TO ST LOUIS MO, SPRINGFIELD AND RETURN	$562.27	B-882
DDUR21400429	2014-05-09	Mar 16 → 24	DURBIN,RICHARD J	SENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO, DECATUR, SPRINGFIELD, SCOTT AIR FORCE BASE, SPRINGFIELD, CHICAGO AND RETURN	$469.00	B-882
DDUR21400430	2014-05-09	Mar 27 → 31	DURBIN,RICHARD J	SENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN	$302.95	B-882
DDUR21400431	2014-05-09	Apr 3 → 7	DURBIN,RICHARD J	SENATOR'S PER DIEM	$90.47	B-883
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO, YORK PA AND RETURN	$186.00	B-883
DDUR21400432	2014-05-09	Apr 11 → 28	DURBIN,RICHARD J	SENATOR'S PER DIEM	$123.12	B-883
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO, SPRINGFIELD, COLLINSVILLE, CHICAGO AND RETURN	$523.00	B-883
DDUR21400435	2014-05-09	Dec 20, 2013 → Jan 7, 2014	DURBIN,RICHARD J	SENATOR'S PER DIEM	$9.25	B-883
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ST LOUIS MO, SPRINGFIELD, NORMAL, CHICAGO AND RETURN	$2,103.15	B-883
DDUR21400436	2014-05-14	Feb 2, 2014	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.36	B-883
DDUR21400437	2014-05-14	Apr 11, 2014	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.44	B-883
DDUR21400438	2014-05-14	Mar 17, 2014	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.27	B-883
DDUR21400439	2014-05-14	May 1, 2014	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.00	B-883
DDUR21400440	2014-05-14	Apr 28, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO DECATUR AND RETURN	$48.16	B-883
DDUR21400441	2014-05-15	Apr 25, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN	$269.32	B-883
DDUR21400442	2014-05-15	Apr 24, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO DUPO, EAST SAINT LOUIS AND RETURN	$113.68	B-883
DDUR21400443	2014-05-14	Apr 29, 2014	IndividualName withheld	STAFF TRANSPORTATION CARBONDALE TO CARTERVILLE AND RETURN	$10.08	B-883
DDUR21400444	2014-05-15	Apr 29, 2014	IndividualName withheld	STAFF PER DIEM	$7.36	B-883
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO HAZELWOOD MO, GLEN CARBON TO BLOOMINGTON	$157.92	B-883
DDUR21400445	2014-05-15	May 1, 2014	IndividualName withheld	STAFF TRANSPORTATION BLOOMINGTON TO DANVILLE TO SPRINGFIELD	$120.40	B-883
DDUR21400448	2014-05-14	May 5, 2014	IndividualName withheld	STAFF TRANSPORTATION CARBONDALE TO SCOTT AIR FORCE BASE AND RETURN	$98.56	B-883
DDUR21400449	2014-05-14	Feb 13, 2014	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.36	B-883
DDUR21400450	2014-05-14	Feb 14, 2014	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.40	B-883
DDUR21400451	2014-05-14	Apr 25, 2014	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.40	B-883
DDUR21400452	2014-05-14	Apr 28, 2014	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.16	B-883
DDUR21400453	2014-05-20	May 12, 2014	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$43.00	B-883
DDUR21400454	2014-05-21	May 5, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO ST LOUIS MO AND RETURN	$116.48	B-883
DDUR21400455	2014-05-20	Apr 23, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO DECATUR AND RETURN	$39.20	B-883
DDUR21400456	2014-05-21	Apr 15, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO BELLEVILLE AND RETURN	$115.92	B-883
DDUR21400457	2014-05-20	Apr 14, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO JACKSONVILLE AND RETURN	$43.12	B-883
DDUR21400459	2014-05-21	May 10 → 12	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$151.41	B-883
DDUR21400460	2014-05-21	May 12, 2014	IndividualName withheld	STAFF PER DIEM	$7.99	B-883
〃	〃	〃	〃	STAFF TRANSPORTATION BLOOMINGTON TO MARION, CARBONDALE AND RETURN	$273.84	B-883
DDUR21400461	2014-05-20	May 9 → 12	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$49.00	B-883
DDUR21400463	2014-07-25	Apr 15, 2014	IndividualName withheld	STAFF TRANSPORTATION CARBONDALE TO MC LEANSBORO AND RETURN	$63.84	B-883
DDUR21400464	2014-05-20	May 2, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO STAUNTON AND RETURN	$68.32	B-884
DDUR21400465	2014-07-11	May 7, 2014	IndividualName withheld	STAFF PER DIEM	$6.72	B-884
〃	〃	〃	〃	STAFF TRANSPORTATION BLOOMINGTON TO HAVANA, HANNIBAL MO TO SPRINGFIELD	$157.36	B-884
DDUR21400466	2014-07-09	May 6 → 8	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$51.99	B-884
DDUR21400473	2014-06-03	May 16 → 20	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN	$259.00	B-884
DDUR21400474	2014-06-03	May 15 → 16	IndividualName withheld	STAFF PER DIEM	$93.18	B-884
〃	〃	〃	〃	STAFF TRANSPORTATION ROCK ISLAND TO STERLING, ROCKFORD AND RETURN	$152.24	B-884
DDUR21400475	2014-06-02	May 18, 2014	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.48	B-884
DDUR21400476	2014-06-03	May 15, 2014	IndividualName withheld	STAFF PER DIEM	$15.33	B-884
〃	〃	〃	〃	STAFF TRANSPORTATION BLOOMINGTON TO STERLING, OGLESBY AND RETURN	$145.60	B-884
DDUR21400477	2014-06-02	May 19, 2014	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.32	B-884
DDUR21400479	2014-06-02	Apr 23, 2014	IndividualName withheld	STAFF TRANSPORTATION ROCK ISLAND TO FULTON AND RETURN	$47.04	B-884
DDUR21400480	2014-06-03	May 9 → 10	IndividualName withheld	STAFF TRANSPORTATION ROCK ISLAND TO SPRINGFIELD TO MOLINE	$199.36	B-884
DDUR21400481	2014-06-02	May 15, 2014	IndividualName withheld	STAFF TRANSPORTATION ROCK ISLAND TO ALEDO AND RETURN	$36.96	B-884
DDUR21400482	2014-06-02	May 16, 2014	IndividualName withheld	STAFF TRANSPORTATION ROCK ISLAND TO MONMOUTH AND RETURN	$63.84	B-884
DDUR21400484	2014-06-02	May 15 → 16	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$88.87	B-884
DDUR21400485	2014-06-02	May 12, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO LITCHFIELD AND RETURN	$50.40	B-884
DDUR21400486	2014-06-03	May 13, 2014	IndividualName withheld	STAFF PER DIEM	$20.75	B-884
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO CHAMPAIGN, URBANA TO BLOOMINGTON	$82.32	B-884
DDUR21400487	2014-06-03	May 13, 2014	IndividualName withheld	STAFF TRANSPORTATION ROCK ISLAND TO ROCKFORD AND RETURN	$147.84	B-884
DDUR21400488	2014-06-02	May 15, 2014	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.66	B-884
DDUR21400489	2014-06-03	May 4 → 21	IndividualName withheld	STAFF TRANSPORTATION CHICAGO TO THE FOLLOWING AND RETURN: 5/4, 19 INTERDEPARTMENTAL TRANSPORTATION; 5/6 ARLINGTON HEIGHTS; 5/7 SUGAR GROVE; 5/8 HIGHLAND PARK, CREST HILL; 5/9 HARVEY, SCHAUMBURG, BENSENVILLE; 5/12 EAST HAZEL CREST, MATTESON; 5/13 ITASCA, NORTH CHICAGO; 5/16 NAPERVILLE; 5/21 DES PLAINES, PALOS HILLS	$448.80	B-884
DDUR21400490	2014-06-03	May 8 → 9	IndividualName withheld	STAFF PER DIEM	$121.31	B-884
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO MOLINE, ROCK ISLAND, SILVIS TO BLOOMINGTON	$182.56	B-884
DDUR21400491	2014-06-03	May 9, 2014	IndividualName withheld	STAFF PER DIEM	$18.58	B-884
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO URBANA AND RETURN	$108.64	B-884
DDUR21400492	2014-06-13	May 26, 2014	IndividualName withheld	STAFF TRANSPORTATION ROCK ISLAND TO PLANO AND RETURN	$144.48	B-884
DDUR21400493	2014-06-12	May 23, 2014	IndividualName withheld	STAFF TRANSPORTATION ROCK ISLAND TO DIXON AND RETURN	$87.36	B-884
DDUR21400494	2014-06-12	May 23, 2014	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.66	B-884
DDUR21400495	2014-06-17	May 21 → 23	IndividualName withheld	STAFF PER DIEM	$86.24	B-884
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO TREMONT, PEORIA, CHICAGO, WASHINGTON DC TO BLOOMINGTON	$275.42	B-884
DDUR21400497	2014-06-13	May 23 → 27	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$114.67	B-885
DDUR21400498	2014-06-12	May 14, 2014	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$98.88	B-885
DDUR21400499	2014-06-13	May 20, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO URBANA AND RETURN	$106.40	B-885
DDUR21400500	2014-06-13	May 16, 2014	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN	$269.32	B-885
DDUR21400501	2014-06-12	May 27, 2014	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.00	B-885
DDUR21400502	2014-06-12	May 28, 2014	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.04	B-885
DDUR21400503	2014-06-12	May 28, 2014	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$80.50	B-885
DDUR21400504	2014-06-20	May 12 → 16	IndividualName withheld	STAFF INCIDENTALS	$129.92	B-885

Showing 210 of 378 rows →

Travel total, all 378 rows$59,225.58

Other contractual services, line by line25 rows · Apr 2014 – Sep 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV140005070	2014-04-22	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$9.50	B-890
CV140005199	2014-04-24	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$134.75	B-890
CV140006018	2014-05-22	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$57.00	B-890
CV140006116	2014-05-22	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$261.70	B-890
CV140006580	2014-06-23	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$223.70	B-890
CV140006902	2014-06-24	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$1.90	B-890
CV140007379	2014-07-23	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$3.80	B-890
CV140007732	2014-07-24	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$170.00	B-890
CV140008411	2014-08-27	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$229.35	B-890
CV140008511	2014-08-27	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$250.00	B-890

Show the other 15 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DDUR21400296	2014-04-08	Mar 5 → 7	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-890
DDUR21400314	2014-04-03	Feb 7, 2014	IndividualName withheld	FEES AND OTHER CHARGES	$18.75	B-890
DDUR21400335	2014-04-03	Mar 21, 2014	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-890
DDUR21400396	2014-06-04	Apr 15 → 21	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-890
DDUR21400408	2014-05-08	Apr 9 → 13	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-890
DDUR21400413	2014-05-08	Apr 21 → 22	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-890
DDUR21400473	2014-06-03	May 16 → 20	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-890
DDUR21400562	2014-07-16	Jun 27 → 30	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-890
DDUR21400565	2014-07-28	May 22 → 24	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-890
DDUR21400600	2014-08-28	Jul 17 → 18	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$60.00	B-890
DDUR21400628	2014-08-27	Jul 25 → 26	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-890
DDUR21400629	2014-08-27	Apr 14 → 16	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-890
DDUR21400632	2014-08-29	Aug 5 → 8	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-890
DDUR21400641	2014-08-29	Aug 11 → 13	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-890
DDUR21400653	2014-09-10	Aug 8 → 14	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-890

Other contractual services total, all 25 rows$1,810.45

Acquisition of assets, line by line4 rows · Apr 2014 – Sep 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
DDUR21400330	2014-04-02	Mar 26, 2014	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$66.95	B-890
DDUR21400392	2014-04-24	Apr 7, 2014	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$129.99	B-890
DDUR21400395	2014-04-30	Apr 21, 2014	IndividualName withheld	PURCHASED SOFTWARE (EXPENDABLE)	$299.99	B-890
DDUR21400467	2014-05-21	May 8 → 12	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$166.03	B-890

Acquisition of assets total, all 4 rows$662.96