| DDUR21600643 | 2016-10-11 | Aug 29 → 31 | IndividualName withheld | STAFF INCIDENTALS | $69.60 | B-896 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $454.77 | B-896 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $240.75 | B-896 |
| DDUR21600644 | 2016-10-11 | Aug 29 → 31 | IndividualName withheld | STAFF INCIDENTALS | $69.60 | B-896 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $457.78 | B-896 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $232.74 | B-896 |
| DDUR21600645 | 2016-10-19 | Sep 20 → 21 | IndividualName withheld | STAFF INCIDENTALS | $51.58 | B-897 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $255.43 | B-897 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN | $45.00 | B-897 |
| DDUR21700001 | 2016-10-13 | Jul 8 → 11 | DURBIN,RICHARD J | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ST LOUIS MO, SPRINGFIELD AND RETURN | $393.98 | B-897 |
| DDUR21700003 | 2016-10-12 | Sep 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION CARBONDALE TO BENTON AND RETURN | $37.26 | B-897 |
| DDUR21700004 | 2016-10-12 | Sep 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION CARBONDALE TO ANNA AND RETURN | $21.60 | B-897 |
| DDUR21700005 | 2016-10-14 | Sep 27 → 28 | IndividualName withheld | STAFF PER DIEM | $5.19 | B-897 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO ROCK ISLAND AND RETURN | $184.68 | B-897 |
| DDUR21700011 | 2016-10-14 | Sep 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $110.03 | B-897 |
| DDUR21700013 | 2016-10-17 | Sep 15 → 23 | IndividualName withheld | STAFF INCIDENTALS | $119.88 | B-897 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $794.77 | B-897 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN | $435.35 | B-897 |
| DDUR21700042 | 2016-11-07 | Sep 21, 2016 | IndividualName withheld | STAFF PER DIEM | $11.52 | B-897 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO MORTON, DIXON AND RETURN | $185.71 | B-897 |
| DDUR21700055 | 2016-11-07 | Sep 9 → 23 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.10 | B-897 |
| DDUR21700062 | 2016-11-09 | Sep 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO GRANITE CITY AND RETURN | $96.12 | B-897 |
| DDUR21700063 | 2016-11-09 | Sep 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO PEORIA AND RETURN | $89.64 | B-897 |
| DDUR21700064 | 2016-11-16 | Aug 30 → Sep 2 | IndividualName withheld | STAFF INCIDENTALS | $77.30 | B-897 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $532.36 | B-897 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO, PAXTON, CHAMPAIGN, URBANA, BOURBONNAIS AND RETURN | $24.25 | B-897 |
| DDUR21700066 | 2016-12-06 | Sep 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $143.44 | B-897 |
| DDUR21700077 | 2016-11-16 | Sep 29 → 30 | IndividualName withheld | STAFF PER DIEM | $310.00 | B-897 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO QUEENSTOWN MD - CONTINUED ON SUBSEQUENT VOUCHER | $47.97 | B-897 |
| DDUR21700114 | 2016-12-13 | Sep 29 → 30 | IndividualName withheld | STAFF INCIDENTALS | $64.38 | B-897 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $451.06 | B-897 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO WASHINGTON DC - CONTINUED ON SUBSEQUENT VOUCHER | $270.90 | B-897 |
| DDUR21700009 | 2016-10-13 | Oct 3 → 4 | IndividualName withheld | STAFF PER DIEM | $113.40 | B-899 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO ROCK ISLAND, MOLINE, ROCK ISLAND, THOMSON, MOLINE AND RETURN | $243.32 | B-899 |
| DDUR21700012 | 2016-10-14 | Oct 1 → 3 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $156.18 | B-899 |
| DDUR21700023 | 2016-10-19 | Oct 6 → 7 | IndividualName withheld | STAFF PER DIEM | $112.50 | B-899 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO COLLINSVILLE, EAST SAINT LOUIS AND RETURN | $103.95 | B-899 |
| DDUR21700024 | 2016-10-28 | Oct 3 → 4 | IndividualName withheld | STAFF PER DIEM SPRINGFIELD TO MOLINE, ROCK ISLAND, THOMSON, EDWARDS AND RETURN | $107.90 | B-899 |
| DDUR21700025 | 2016-10-19 | Oct 6 → 7 | IndividualName withheld | STAFF PER DIEM SPRINGFIELD TO COLLINSVILLE, SAINT LOUIS MO, GODFREY, EAST SAINT LOUIS AND RETURN | $112.50 | B-899 |
| DDUR21700026 | 2016-10-31 | Oct 17, 2016 | IndividualName withheld | STAFF PER DIEM | $16.42 | B-899 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO URBANA AND RETURN | $106.38 | B-899 |
| DDUR21700027 | 2016-10-31 | Oct 11, 2016 | IndividualName withheld | STAFF PER DIEM | $6.97 | B-899 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO GIBSON CITY AND RETURN | $108.54 | B-899 |
| DDUR21700028 | 2016-10-31 | Oct 17 → 18 | IndividualName withheld | STAFF PER DIEM | $129.33 | B-899 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO JOLIET, CHICAGO AND RETURN | $263.13 | B-899 |
| DDUR21700029 | 2016-10-31 | Oct 16 → 18 | IndividualName withheld | STAFF PER DIEM | $225.00 | B-899 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO SPRINGFIELD, CHAMPAIGN, URBANA, JOLIET AND RETURN | $132.39 | B-899 |
| DDUR21700030 | 2016-10-31 | Oct 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO CHAMPAIGN AND RETURN | $101.63 | B-899 |
| DDUR21700031 | 2016-10-28 | Oct 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCK ISLAND TO CEDAR RAPIDS IA AND RETURN | $92.88 | B-900 |
| DDUR21700032 | 2016-10-28 | Oct 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCK ISLAND TO STERLING AND RETURN | $62.64 | B-900 |
| DDUR21700033 | 2016-10-31 | Oct 3 → 5 | IndividualName withheld | STAFF PER DIEM | $11.66 | B-900 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MOLINE, THOMSON, MOLINE AND RETURN | $543.36 | B-900 |
| DDUR21700034 | 2016-10-31 | Oct 11, 2016 | IndividualName withheld | STAFF PER DIEM | $16.11 | B-900 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO, GIBSON CITY, CHICAGO AND RETURN | $351.28 | B-900 |
| DDUR21700035 | 2016-11-03 | Oct 11 → 12 | IndividualName withheld | STAFF PER DIEM | $17.06 | B-900 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $274.88 | B-900 |
| DDUR21700036 | 2016-10-31 | Oct 18 → 19 | IndividualName withheld | STAFF PER DIEM | $167.40 | B-900 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA AND RETURN | $583.70 | B-900 |
| DDUR21700041 | 2016-11-03 | Oct 25 → 26 | IndividualName withheld | STAFF PER DIEM | $137.71 | B-900 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO BOURBONNAIS, MOMENCE, BOURBONNAIS AND RETURN | $186.84 | B-900 |
| DDUR21700044 | 2016-11-07 | Oct 16 → 19 | IndividualName withheld | STAFF INCIDENTALS | $110.67 | B-900 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $731.30 | B-900 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $318.01 | B-900 |
| DDUR21700045 | 2016-11-03 | Oct 14 → 19 | IndividualName withheld | STAFF PER DIEM | $239.39 | B-900 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO, MOLINE, SPRINGFIELD, CHAMPAIGN, SPRINGFIELD, GALESBURG, MOLINE, CHICAGO AND RETURN | $623.65 | B-900 |
| DDUR21700046 | 2016-11-03 | Oct 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION CARBONDALE TO MARION AND RETURN | $16.52 | B-900 |
| DDUR21700047 | 2016-11-03 | Oct 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION CARBONDALE TO WHITTINGTON AND RETURN | $43.09 | B-900 |
| DDUR21700048 | 2016-11-03 | Oct 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION CARBONDALE TO MARION AND RETURN | $16.96 | B-900 |
| DDUR21700049 | 2016-11-03 | Oct 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION CARBONDALE TO CARTERVILLE AND RETURN | $8.21 | B-900 |
| DDUR21700050 | 2016-11-03 | Oct 3 → 4 | IndividualName withheld | STAFF PER DIEM | $118.63 | B-900 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO ROCK FALLS, THOMSON AND RETURN | $128.74 | B-900 |
| DDUR21700051 | 2016-11-04 | Oct 21, 2016 | IndividualName withheld | STAFF PER DIEM | $12.72 | B-900 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO SPRINGFIELD AND RETURN | $109.67 | B-900 |
| DDUR21700052 | 2016-11-03 | Oct 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO MACOMB AND RETURN | $92.02 | B-900 |
| DDUR21700054 | 2016-11-04 | Oct 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $307.91 | B-900 |
| DDUR21700056 | 2016-11-07 | Oct 4 → 28 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $88.26 | B-900 |
| DDUR21700057 | 2016-11-07 | Nov 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO PEKIN, PEORIA AND RETURN | $86.94 | B-900 |
| DDUR21700058 | 2016-11-09 | Oct 30 → Nov 1 | IndividualName withheld | STAFF PER DIEM | $234.43 | B-900 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO SUMMIT, SPRINGFIELD, QUINCY, MACOMB, SPRINGFIELD, PEORIA, GALESBURG AND RETURN | $51.00 | B-900 |
| DDUR21700059 | 2016-11-10 | Oct 13, 2016 | IndividualName withheld | STAFF PER DIEM | $12.72 | B-900 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO ST LOUIS MO AND RETURN | $112.32 | B-900 |
| DDUR21700060 | 2016-11-09 | Oct 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO PITTSFIELD AND RETURN | $77.87 | B-900 |
| DDUR21700061 | 2016-11-10 | Oct 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO QUINCY, MACOMB AND RETURN | $140.35 | B-900 |
| DDUR21700065 | 2016-11-15 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $116.57 | B-901 |
| DDUR21700069 | 2016-11-10 | Oct 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO ROCKFORD AND RETURN | $221.94 | B-901 |
| DDUR21700070 | 2016-11-14 | Oct 11, 2016 | IndividualName withheld | STAFF PER DIEM SPRINGFIELD TO NORMAL, BLOOMINGTON, GIBSON CITY AND RETURN | $4.96 | B-901 |
| DDUR21700071 | 2016-11-09 | Oct 12, 2016 | IndividualName withheld | STAFF PER DIEM | $7.76 | B-901 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO DECATUR AND RETURN | $50.76 | B-901 |
| DDUR21700073 | 2016-11-16 | Oct 8 → 27 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $112.86 | B-901 |
| DDUR21700074 | 2016-11-15 | Oct 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.40 | B-901 |
| DDUR21700075 | 2016-12-02 | Nov 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.34 | B-901 |
| DDUR21700078 | 2016-11-16 | Oct 1, 2016 | IndividualName withheld | STAFF PER DIEM | $34.00 | B-901 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION QUEENSTOWN MD TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER | $55.51 | B-901 |
| DDUR21700085 | 2016-11-21 | Oct 23 → Nov 9 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $366.10 | B-901 |
| DDUR21700086 | 2016-11-21 | Oct 27 → Nov 9 | IndividualName withheld | STAFF PER DIEM | $116.44 | B-901 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO, SPRINGFIELD, ROCK ISLAND, DETROIT MI AND RETURN | $463.16 | B-901 |
| DDUR21700087 | 2016-11-21 | Nov 3 → 9 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $250.20 | B-901 |
| DDUR21700088 | 2016-11-21 | Oct 28 → Nov 9 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SPRINGFIELD AND RETURN | $552.20 | B-901 |
| DDUR21700090 | 2016-12-01 | Nov 2 → 9 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ST LOUIS MO, HAMILTON, SPRINGFIELD, HAMILTON, SPRINGFIELD, HAMILTON, ST LOUIS MO AND RETURN | $418.84 | B-901 |
| DDUR21700092 | 2016-12-02 | Nov 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO PEORIA, GALESBURG, ROCK FALLS AND RETURN | $197.21 | B-901 |
| DDUR21700093 | 2016-12-02 | Nov 14, 2016 | IndividualName withheld | STAFF PER DIEM | $11.94 | B-901 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO ROCK ISLAND AND RETURN | $181.44 | B-901 |
| DDUR21700094 | 2016-12-02 | Nov 18, 2016 | IndividualName withheld | STAFF PER DIEM | $10.48 | B-901 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO PEORIA AND RETURN | $79.38 | B-901 |
| DDUR21700096 | 2016-12-02 | Nov 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCK ISLAND TO CHICAGO AND RETURN | $197.64 | B-901 |
| DDUR21700098 | 2016-12-02 | Oct 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCK ISLAND TO SPRINGFIELD AND RETURN | $185.76 | B-901 |
| DDUR21700099 | 2016-12-06 | Oct 18 → 19 | IndividualName withheld | STAFF INCIDENTALS | $27.40 | B-901 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $160.50 | B-901 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA AND RETURN | $498.20 | B-901 |
| DDUR21700100 | 2016-12-05 | Nov 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO URBANA AND RETURN | $98.17 | B-901 |
| DDUR21700101 | 2016-12-08 | Nov 8 → 9 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $340.75 | B-901 |
| DDUR21700102 | 2016-12-08 | Nov 8 → 9 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $267.20 | B-901 |
| DDUR21700103 | 2016-12-08 | Nov 8 → 9 | IndividualName withheld | STAFF PER DIEM | $18.65 | B-901 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $416.60 | B-901 |
| DDUR21700104 | 2016-12-08 | Nov 1 → 7 | IndividualName withheld | STAFF INCIDENTALS | $38.17 | B-901 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $345.44 | B-901 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO, BETTENDORF IA, PEORIA, NORMAL, SPRINGFIELD, HANNIBAL MO, SAINT LOUIS MO, SPRINGFIELD, MELROSE PARK, CHICAGO AND RETURN | $501.33 | B-901 |
| DDUR21700106 | 2016-12-09 | Oct 19 → 20 | IndividualName withheld | STAFF INCIDENTALS | $36.89 | B-902 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $217.56 | B-902 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN | $277.26 | B-902 |
| DDUR21700107 | 2016-12-08 | Nov 3 → 15 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $64.61 | B-902 |
| DDUR21700108 | 2016-12-09 | Oct 17 → 18 | IndividualName withheld | STAFF PER DIEM SPRINGFIELD TO CHAMPAIGN, URBANA, JOLIET, CHICAGO AND RETURN | $111.78 | B-902 |
| DDUR21700109 | 2016-12-09 | Nov 3 → 9 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $300.20 | B-902 |
| DDUR21700112 | 2016-12-09 | Oct 20 → 21 | IndividualName withheld | STAFF PER DIEM | $23.79 | B-902 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $300.76 | B-902 |
| DDUR21700113 | 2016-12-09 | Oct 10 → 11 | IndividualName withheld | STAFF PER DIEM | $111.92 | B-902 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO NORMAL, GIBSON CITY AND RETURN | $13.00 | B-902 |
| DDUR21700115 | 2016-12-13 | Oct 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SPRINGFIELD - CONTINUED FROM PREVIOUS VOUCHER | $263.10 | B-902 |
| DDUR21700119 | 2016-12-09 | Dec 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO DECATUR AND RETURN | $43.20 | B-902 |
| DDUR21700120 | 2016-12-22 | Dec 8, 2016 | IndividualName withheld | STAFF PER DIEM | $14.58 | B-902 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO WATERLOO AND RETURN | $125.28 | B-902 |
| DDUR21700121 | 2016-12-21 | Dec 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO GREENVILLE AND RETURN | $78.30 | B-902 |
| DDUR21700124 | 2016-12-21 | Dec 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION CARBONDALE TO MARION AND RETURN | $16.85 | B-902 |
| DDUR21700125 | 2016-12-22 | Dec 15, 2016 | IndividualName withheld | STAFF PER DIEM | $10.19 | B-902 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $292.13 | B-902 |
| DDUR21700126 | 2016-12-22 | Dec 9 → 11 | IndividualName withheld | STAFF PER DIEM | $16.95 | B-902 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO KANKAKEE, MOMENCE AND RETURN | $183.82 | B-902 |
| DDUR21700127 | 2016-12-29 | Dec 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCK ISLAND TO THOMSON AND RETURN | $57.24 | B-902 |
| DDUR21700128 | 2016-12-29 | Nov 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCK ISLAND TO CORDOVA AND RETURN | $34.56 | B-902 |
| DDUR21700129 | 2017-01-03 | Dec 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCK ISLAND TO ROCKFORD AND RETURN | $140.40 | B-902 |
| DDUR21700130 | 2017-01-03 | Dec 16, 2016 | IndividualName withheld | STAFF PER DIEM | $8.40 | B-902 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO EFFINGHAM AND RETURN | $101.57 | B-902 |
| DDUR21700132 | 2016-12-29 | Dec 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO DECATUR AND RETURN | $47.52 | B-902 |
| DDUR21700133 | 2016-12-29 | Dec 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO JACKSONVILLE AND RETURN | $39.74 | B-902 |
| DDUR21700134 | 2016-12-29 | Dec 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO DECATUR AND RETURN | $51.95 | B-902 |
| DDUR21700136 | 2017-01-09 | Dec 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO EAST SAINT LOUIS, GRANITE CITY, SAINT LOUIS MO AND RETURN | $141.48 | B-902 |
| DDUR21700137 | 2017-01-09 | Dec 11 → 12 | IndividualName withheld | STAFF PER DIEM | $101.46 | B-902 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO ROCKFORD AND RETURN | $233.28 | B-902 |
| DDUR21700138 | 2017-01-09 | Oct 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO QUINCY, MACOMB AND RETURN | $141.48 | B-902 |
| DDUR21700139 | 2017-01-09 | Oct 24 → 25 | IndividualName withheld | STAFF PER DIEM SPRINGFIELD TO CARTERVILLE, CARBONDALE, COLLINSVILLE, EAST SAINT LOUIS AND RETURN | $135.23 | B-902 |
| DDUR21700140 | 2017-01-09 | Dec 1 → 2 | IndividualName withheld | STAFF PER DIEM | $9.15 | B-902 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO PEORIA, PALOS HEIGHTS, HINSDALE AND RETURN | $256.92 | B-902 |
| DDUR21700141 | 2017-01-09 | Dec 6, 2016 | IndividualName withheld | STAFF PER DIEM | $13.21 | B-903 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO BELLEVILLE AND RETURN | $109.08 | B-903 |
| DDUR21700142 | 2017-01-06 | Dec 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO DECATUR AND RETURN | $57.24 | B-903 |
| DDUR21700143 | 2017-01-09 | Dec 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $232.00 | B-903 |
| DDUR21700144 | 2017-01-09 | Dec 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO EAST SAINT LOUIS, GRANITE CITY AND RETURN | $109.35 | B-903 |
| DDUR21700145 | 2017-01-19 | Nov 28 → 30 | IndividualName withheld | STAFF INCIDENTALS | $55.44 | B-903 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $382.40 | B-903 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN | $492.20 | B-903 |
| DDUR21700146 | 2017-01-12 | Oct 23 → 25 | IndividualName withheld | STAFF PER DIEM | $237.15 | B-903 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO SPRINGFIELD, COLLINSVILLE, ST LOUIS MO AND RETURN | $210.93 | B-903 |
| DDUR21700147 | 2017-01-06 | Dec 15 → 16 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO DECATUR AND RETURN | $85.45 | B-903 |
| DDUR21700148 | 2017-01-06 | Nov 3 → 9 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.78 | B-903 |
| DDUR21700149 | 2017-01-06 | Dec 13 → 14 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.35 | B-903 |
| DDUR21700152 | 2017-01-06 | Dec 5 → 13 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $54.00 | B-903 |
| DDUR21700153 | 2017-01-09 | Jan 4, 2017 | IndividualName withheld | STAFF PER DIEM | $9.19 | B-903 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO BLOOMINGTON AND RETURN | $75.97 | B-903 |
| DDUR21700154 | 2017-01-13 | Dec 20, 2016 | IndividualName withheld | STAFF PER DIEM | $13.49 | B-903 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $428.52 | B-903 |
| DDUR21700155 | 2017-01-19 | Jan 6, 2017 | IndividualName withheld | STAFF PER DIEM | $6.09 | B-903 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO DECATUR AND RETURN | $52.43 | B-903 |
| DDUR21700156 | 2017-01-19 | Dec 29, 2016 | IndividualName withheld | STAFF PER DIEM | $4.89 | B-903 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO ROCK ISLAND AND RETURN | $191.16 | B-903 |
| DDUR21700157 | 2017-01-19 | Jan 1 → 4 | IndividualName withheld | STAFF PER DIEM | $20.14 | B-903 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO, WASHINGTON DC, CHICAGO AND RETURN | $558.10 | B-903 |
| DDUR21700158 | 2017-01-19 | Dec 12, 2016 | IndividualName withheld | STAFF PER DIEM | $9.24 | B-903 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OAK PARK TO ROCKFORD TO CHICAGO | $94.88 | B-903 |
| DDUR21700159 | 2017-01-19 | Dec 19, 2016 | IndividualName withheld | STAFF PER DIEM | $12.73 | B-903 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OAK PARK TO SAINT LOUIS MO, GRANITE CITY, SAINT LOUIS MO TO CHICAGO | $307.64 | B-903 |
| DDUR21700160 | 2017-01-19 | Dec 2 → 3 | IndividualName withheld | NOMINATING BOARD MEMBER PER DIEM | $111.92 | B-903 |
| 〃 | 〃 | 〃 | 〃 | NOMINATING BOARD MEMBER TRANSPORTION BOURBONNAIS TO SPRINGFIELD AND RETURN | $162.00 | B-903 |
| DDUR21700161 | 2017-01-19 | Dec 2 → 3 | IndividualName withheld | NOMINATING BOARD MEMBER PER DIEM | $101.92 | B-903 |
| 〃 | 〃 | 〃 | 〃 | NOMINATING BOARD MEMBER TRANSPORTION DES PLAINES TO SPRINGFIELD AND RETURN | $216.00 | B-903 |
| DDUR21700162 | 2017-01-23 | Dec 2 → 3 | IndividualName withheld | NOMINATING BOARD MEMBER PER DIEM | $118.72 | B-903 |
| 〃 | 〃 | 〃 | 〃 | NOMINATING BOARD MEMBER TRANSPORTION STERLING TO SPRINGFIELD AND RETURN | $172.24 | B-903 |
| DDUR21700163 | 2017-01-19 | Dec 3, 2016 | IndividualName withheld | NOMINATING BOARD MEMBER TRANSPORTION NAPERVILLE TO SPRINGFIELD AND RETURN | $194.40 | B-903 |
| DDUR21700164 | 2017-01-19 | Dec 3, 2016 | IndividualName withheld | NOMINATING BOARD MEMBER TRANSPORTION HIGHLAND PARK TO SPRINGFIELD AND RETURN | $232.20 | B-903 |
| DDUR21700165 | 2017-01-19 | Dec 3, 2016 | IndividualName withheld | NOMINATING BOARD MEMBER TRANSPORTION CENTRALIA TO SPRINGFIELD AND RETURN | $113.40 | B-903 |
| DDUR21700170 | 2017-01-27 | Dec 19, 2016 | IndividualName withheld | STAFF PER DIEM | $17.95 | B-904 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MIAMI FL AND RETURN | $707.60 | B-904 |
| DDUR21700171 | 2017-01-27 | Jan 6 → 8 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ST LOUIS MO, QUINCY, ST LOUIS MO AND RETURN | $516.86 | B-904 |
| DDUR21700172 | 2017-01-30 | Dec 11 → 12 | IndividualName withheld | STAFF PER DIEM | $132.95 | B-904 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO, ROCKFORD, CHICAGO AND RETURN | $446.61 | B-904 |
| DDUR21700173 | 2017-01-30 | Dec 12, 2016 | IndividualName withheld | STAFF PER DIEM | $12.36 | B-904 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $266.84 | B-904 |
| DDUR21700174 | 2017-01-30 | Oct 27 → 28 | IndividualName withheld | STAFF PER DIEM | $125.43 | B-904 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO MOUNT VERNON, MARION, CARBONDALE, ANNA AND RETURN | $245.16 | B-904 |
| DDUR21700175 | 2017-01-30 | Dec 8 → 10 | IndividualName withheld | STAFF PER DIEM | $177.39 | B-904 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN | $275.96 | B-904 |