| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN | $312.41 | B-910 |
| DDUC20250795 | 2025-10-07 | Sep 11 → 12 | IndividualName withheld | STAFF INCIDENTALS | $16.05 | B-910 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $129.45 | B-910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO COLLINSVILLE AND RETURN | $429.59 | B-910 |
| DDUC20250796 | 2025-10-07 | Sep 1 → 16 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $202.78 | B-910 |
| DDUC20250797 | 2025-10-07 | Sep 3 → 6 | IndividualName withheld | STAFF TRANSPORTATION 9/3, 6 CHICAGO TO ROCKFORD AND RETURN | $257.11 | B-910 |
| DDUC20250803 | 2025-10-14 | Sep 19, 2025 | IndividualName withheld | STAFF PER DIEM | $59.36 | B-910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $316.75 | B-910 |
| DDUC20250805 | 2025-10-07 | Sep 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION BELLEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $192.99 | B-910 |
| DDUC20250807 | 2025-10-07 | Sep 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION MORTON TO URBANA AND RETURN | $119.35 | B-910 |
| DDUC20250808 | 2025-10-07 | Sep 12, 2025 | IndividualName withheld | STAFF PER DIEM | $9.88 | B-910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MORTON TO URBANA, NORMAL AND RETURN | $118.65 | B-910 |
| DDUC20250809 | 2025-10-06 | Jun 1 → 30 | IndividualName withheld | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $4,584.66 | B-910 |
| DDUC20250813 | 2025-10-06 | Aug 1 → 31 | IndividualName withheld | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $552.28 | B-910 |
| DDUC20250814 | 2025-10-07 | Sep 11 → 14 | IndividualName withheld | STAFF PER DIEM | $34.13 | B-910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO, CHAMPAIGN AND RETURN | $463.46 | B-910 |
| DDUC20250815 | 2025-10-07 | Sep 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $87.72 | B-910 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $695.16 | B-910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN | $518.67 | B-910 |
| DDUC20250816 | 2025-10-07 | Sep 1 → 23 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $115.17 | B-910 |
| DDUC20250818 | 2025-10-07 | Sep 12, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION | $129.30 | B-910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN DUCKWORTH, [NAME] CHICAGO TO WASHINGTON DC | $129.30 | B-910 |
| DDUC20250820 | 2025-10-17 | Sep 12, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION | $262.30 | B-910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN DUCKWORTH, [NAME] WASHINGTON DC TO SAINT LOUIS MO | $262.30 | B-910 |
| DDUC20250823 | 2025-10-10 | Sep 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ST LOUIS MO, NORMAL, CHICAGO AND RETURN | $63.59 | B-910 |
| DDUC20250824 | 2025-10-15 | Sep 24, 2025 | IndividualName withheld | STAFF PER DIEM | $12.70 | B-910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOLINE TO LOVES PARK AND RETURN | $179.80 | B-910 |
| DDUC20250825 | 2025-10-14 | Sep 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $68.88 | B-910 |
| DDUC20250826 | 2025-10-16 | Sep 5 → 6 | IndividualName withheld | STAFF INCIDENTALS | $18.92 | B-910 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $181.90 | B-911 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO, DES PLAINES, CHICAGO AND RETURN | $437.91 | B-911 |
| DDUC20250827 | 2025-10-10 | Sep 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO ROCKFORD AND RETURN | $54.84 | B-911 |
| DDUC20250831 | 2025-10-15 | Sep 8 → 11 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN | $258.61 | B-911 |
| DDUC20250832 | 2025-10-14 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.34 | B-911 |
| DDUC20250833 | 2025-10-16 | Sep 24 → 29 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $100.32 | B-911 |
| DDUC20250838 | 2025-10-17 | Sep 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO EAST SAINT LOUIS, CHAMPAIGN, BLOOMINGTON AND RETURN | $275.10 | B-911 |
| DDUC20250841 | 2025-10-15 | Sep 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.74 | B-911 |
| DDUC20250842 | 2025-10-15 | Sep 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $47.98 | B-911 |
| DDUC20250843 | 2025-10-15 | Sep 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $51.66 | B-911 |
| DDUC20250844 | 2025-10-15 | Sep 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $60.27 | B-911 |
| DDUC20250845 | 2025-10-22 | Sep 5 → 7 | IndividualName withheld | SENATOR INCIDENTALS | $79.50 | B-911 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM LAWRENCEVILLE TO CHICAGO, SCHAUMBURG, CHICAGO AND RETURN | $530.00 | B-911 |
| DDUC20250846 | 2025-10-20 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION CARBONDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $265.23 | B-911 |
| DDUC20250847 | 2025-10-20 | Sep 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO CHAMPAIGN AND RETURN | $118.16 | B-911 |
| DDUC20250848 | 2025-10-22 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $838.74 | B-911 |
| DDUC20250849 | 2025-10-22 | Jul 1 → 31 | IndividualName withheld | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $2,670.68 | B-911 |
| DDUC20250851 | 2025-10-22 | Sep 7 → 11 | IndividualName withheld | STAFF PER DIEM | $10.16 | B-911 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO WASHINGTON DC AND RETURN | $426.61 | B-911 |
| DDUC20250864 | 2025-10-23 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $273.56 | B-911 |
| DDUC20250867 | 2025-10-20 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $62.91 | B-911 |
| DDUC20250872 | 2025-10-24 | Sep 24 → 25 | IndividualName withheld | STAFF PER DIEM | $51.56 | B-911 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO HANNIBAL MO AND RETURN | $145.60 | B-911 |
| DDUC20250873 | 2025-10-24 | Sep 19 → 27 | IndividualName withheld | STAFF TRANSPORTATION BELLEVILLE TO THE FOLLOWING AND RETURN: 9/19, 27 ST LOUIS MO; 9/20 GRANITE CITY | $89.60 | B-911 |
| DDUC20250874 | 2025-10-27 | Sep 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO ROCKFORD AND RETURN | $121.03 | B-911 |
| DDUC20250875 | 2025-10-24 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $90.23 | B-911 |
| DDUC20250888 | 2025-11-13 | Jul 1 → 31 | IndividualName withheld | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $1,860.47 | B-912 |
| DDUC20250896 | 2025-12-19 | Sep 1 → 30 | IndividualName withheld | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $4,573.66 | B-912 |
| DDUC20260009 | 2025-11-21 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $674.10 | B-915 |
| DDUC20260013 | 2025-11-20 | Nov 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $65.72 | B-916 |
| DDUC20260014 | 2025-11-20 | Nov 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $47.48 | B-916 |
| DDUC20260015 | 2025-11-19 | Nov 10 → 11 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.77 | B-916 |
| DDUC20260019 | 2025-11-19 | Nov 11, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION | $129.30 | B-916 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN DUCKWORTH, [NAME] WASHINGTON DC TO CHICAGO | $129.30 | B-916 |
| DDUC20260020 | 2025-11-19 | Nov 11, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION | $129.30 | B-916 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN DUCKWORTH, [NAME] CHICAGO TO WASHINGTON DC | $129.30 | B-916 |
| DDUC20260035 | 2025-11-19 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION CARBONDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $126.56 | B-916 |
| DDUC20260037 | 2025-12-05 | Oct 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.02 | B-916 |
| DDUC20260042 | 2025-12-05 | Nov 17 → 21 | IndividualName withheld | STAFF TRANSPORTATION BELLEVILLE TO THE FOLLOWING AND RETURN: 11/17, 20 EAST SAINT LOUIS; 11/21 COLLINSVILLE | $59.57 | B-916 |
| DDUC20260046 | 2025-12-12 | Oct 1 → Nov 30 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.11 | B-916 |
| DDUC20260047 | 2025-12-11 | Nov 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION ROCK ISLAND TO LOVES PARK AND RETURN | $173.60 | B-916 |
| DDUC20260048 | 2025-12-11 | Nov 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION ROCK ISLAND TO TISKILWA AND RETURN | $104.02 | B-916 |
| DDUC20260057 | 2025-12-11 | Dec 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.62 | B-916 |
| DDUC20260058 | 2025-12-17 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $569.80 | B-916 |
| DDUC20260061 | 2025-12-22 | Nov 13 → Dec 7 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.99 | B-916 |
| DDUC20260063 | 2026-01-09 | Dec 5 → 6 | IndividualName withheld | STAFF INCIDENTALS | $16.50 | B-916 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $168.19 | B-916 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO ST LOUIS MO, BERKELEY MO, CARBONDALE, BERKELEY MO, ST LOUIS MO AND RETURN | $198.82 | B-916 |
| DDUC20260069 | 2026-01-07 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION CARBONDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $79.10 | B-916 |
| DDUC20260070 | 2026-01-07 | Dec 9 → 10 | IndividualName withheld | STAFF INCIDENTALS | $15.40 | B-916 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $119.32 | B-916 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BELLEVILLE TO SPRINGFIELD AND RETURN | $158.09 | B-916 |
| DDUC20260072 | 2025-12-29 | Dec 9 → 10 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $93.72 | B-916 |
| DDUC20260073 | 2026-01-08 | Dec 9 → 10 | IndividualName withheld | STAFF INCIDENTALS | $15.40 | B-916 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $119.57 | B-916 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MURPHYSBORO TO SPRINGFIELD AND RETURN | $239.40 | B-916 |
| DDUC20260076 | 2026-01-05 | Dec 5, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION | $86.30 | B-917 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN DUCKWORTH, [NAME] WASHINGTON DC TO SAINT LOUIS MO | $86.30 | B-917 |
| DDUC20260077 | 2026-01-07 | Dec 6, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION | $461.30 | B-917 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN DUCKWORTH, [NAME] SAINT LOUIS MO TO WASHINGTON DC | $461.30 | B-917 |
| DDUC20260078 | 2026-01-14 | Dec 5 → 6 | IndividualName withheld | STAFF INCIDENTALS | $16.50 | B-917 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $129.25 | B-917 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO SAINT LOUIS MO, CARBONDALE, SAINT LOUIS MO AND RETURN | $276.76 | B-917 |
| DDUC20260079 | 2026-01-14 | Oct 1 → 31 | IndividualName withheld | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $5,040.52 | B-917 |
| DDUC20260080 | 2026-01-14 | Dec 9 → 10 | IndividualName withheld | STAFF INCIDENTALS | $15.40 | B-917 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $118.82 | B-917 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO SPRINGFIELD AND RETURN | $289.30 | B-917 |
| DDUC20260081 | 2026-01-21 | Nov 16 → 17 | IndividualName withheld | STAFF INCIDENTALS | $22.50 | B-917 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $187.39 | B-917 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO O FALLON, SAINT LOUIS MO AND RETURN | $1,362.99 | B-917 |
| DDUC20260086 | 2026-01-12 | Dec 5 → 6 | IndividualName withheld | SENATOR INCIDENTALS | $16.50 | B-917 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM WASHINGTON DC TO CARBONDALE AND RETURN | $110.00 | B-917 |
| DDUC20260088 | 2026-01-15 | Dec 5 → 6 | IndividualName withheld | STAFF INCIDENTALS | $16.50 | B-917 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $110.00 | B-917 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAINT LOUIS MO, CARBONDALE, SAINT LOUIS MO AND RETURN | $88.35 | B-917 |
| DDUC20260089 | 2026-01-16 | Dec 1 → 18 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $566.30 | B-917 |
| DDUC20260093 | 2026-01-21 | Dec 9 → 10 | IndividualName withheld | STAFF INCIDENTALS | $15.40 | B-917 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $144.79 | B-917 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOLINE TO SPRINGFIELD AND RETURN | $237.30 | B-917 |
| DDUC20260096 | 2026-01-09 | Dec 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION ROCK ISLAND TO IOWA CITY IA AND RETURN | $89.88 | B-917 |
| DDUC20260097 | 2026-01-09 | Dec 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION ROCK ISLAND TO THOMSON AND RETURN | $69.16 | B-917 |
| DDUC20260098 | 2026-01-15 | Dec 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION ROCK ISLAND TO ROCKFORD AND RETURN | $156.80 | B-917 |
| DDUC20260099 | 2026-01-22 | Dec 9 → 10 | IndividualName withheld | STAFF INCIDENTALS | $15.40 | B-917 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $126.52 | B-917 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCK ISLAND TO SPRINGFIELD AND RETURN | $240.80 | B-917 |
| DDUC20260100 | 2026-01-22 | Dec 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION CARBONDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $302.96 | B-917 |
| DDUC20260113 | 2026-01-22 | Jan 8, 2026 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.01 | B-917 |
| DDUC20260116 | 2026-01-23 | Jan 14, 2026 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.90 | B-918 |
| DDUC20260117 | 2026-01-30 | Jan 11 → 13 | IndividualName withheld | STAFF INCIDENTALS | $30.80 | B-918 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $264.16 | B-918 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO SPRINGFIELD, BELLEVILLE AND RETURN | $449.25 | B-918 |
| DDUC20260118 | 2026-01-30 | Jan 14 → 15 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $135.11 | B-918 |
| DDUC20260120 | 2026-01-27 | Jan 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $94.83 | B-918 |
| DDUC20260124 | 2026-01-29 | Jan 19, 2026 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.32 | B-918 |
| DDUC20260125 | 2026-01-29 | Jan 15, 2026 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.25 | B-918 |
| DDUC20260126 | 2026-02-10 | Jan 22 → 23 | IndividualName withheld | STAFF INCIDENTALS | $24.69 | B-918 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $202.17 | B-918 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $420.76 | B-918 |
| DDUC20260130 | 2026-02-10 | Jan 18, 2026 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION | $129.40 | B-918 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN DUCKWORTH, [NAME] WASHINGTON DC TO CHICAGO | $129.40 | B-918 |
| DDUC20260131 | 2026-02-03 | Jan 28, 2026 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $90.92 | B-918 |
| DDUC20260132 | 2026-02-03 | Jan 14, 2026 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.37 | B-918 |
| DDUC20260133 | 2026-02-03 | Jan 15, 2026 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.93 | B-918 |
| DDUC20260134 | 2026-02-12 | Jan 18, 2026 | IndividualName withheld | SENATOR INCIDENTALS | $24.71 | B-918 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM LAWRENCEVILLE TO CHICAGO | $142.00 | B-918 |
| DDUC20260135 | 2026-02-11 | Jan 18 → 19 | IndividualName withheld | STAFF INCIDENTALS | $24.71 | B-918 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $184.62 | B-918 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $38.74 | B-918 |
| DDUC20260138 | 2026-02-06 | Jan 30, 2026 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $78.74 | B-918 |
| DDUC20260140 | 2026-02-09 | Jan 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $66.10 | B-918 |
| DDUC20260142 | 2026-02-13 | Jan 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION CARBONDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $131.08 | B-918 |
| DDUC20260144 | 2026-02-20 | Jan 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $598.05 | B-918 |
| DDUC20260148 | 2026-02-13 | Jan 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $153.91 | B-918 |
| DDUC20260149 | 2026-02-19 | Jan 20 → 21 | IndividualName withheld | STAFF INCIDENTALS | $15.40 | B-918 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $121.00 | B-918 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO SPRINGFIELD AND RETURN | $287.57 | B-918 |
| DDUC20260155 | 2026-02-24 | Jan 20 → 22 | IndividualName withheld | STAFF INCIDENTALS | $62.52 | B-918 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $512.26 | B-919 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC, ANNAPOLIS MD AND RETURN | $320.41 | B-919 |
| DDUC20260156 | 2026-02-24 | Feb 7, 2026 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION | $288.40 | B-919 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN DUCKWORTH, [NAME] SAINT LOUIS MO TO WASHINGTON DC | $288.40 | B-919 |
| DDUC20260157 | 2026-02-24 | Feb 6, 2026 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION | $288.40 | B-919 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN DUCKWORTH, [NAME] WASHINGTON DC TO SAINT LOUIS MO | $288.40 | B-919 |
| DDUC20260161 | 2026-02-25 | Feb 6 → 7 | IndividualName withheld | STAFF INCIDENTALS | $16.50 | B-919 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $162.51 | B-919 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MURPHYSBORO TO EDWARDSVILLE, COLLINSVILLE, SCOTT AIR FORCE BASE, ALTON AND RETURN | $208.87 | B-919 |
| DDUC20260162 | 2026-02-24 | Jan 7, 2026 | IndividualName withheld | STAFF PER DIEM | $15.74 | B-919 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOLINE TO ROCKFORD AND RETURN | $183.37 | B-919 |
| DDUC20260164 | 2026-02-24 | Feb 6 → 7 | IndividualName withheld | STAFF INCIDENTALS | $16.50 | B-919 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $110.00 | B-919 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO COLLINSVILLE AND RETURN | $54.93 | B-919 |
| DDUC20260167 | 2026-02-25 | Feb 6 → 7 | IndividualName withheld | SENATOR INCIDENTALS | $16.50 | B-919 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM WASHINGTON DC TO SAINT LOUIS MO, COLLINSVILLE, SAINT LOUIS AND RETURN | $110.00 | B-919 |
| DDUC20260169 | 2026-03-03 | Feb 6 → 7 | IndividualName withheld | STAFF INCIDENTALS | $29.01 | B-919 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $198.27 | B-919 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO ST LOUIS MO AND RETURN | $300.91 | B-919 |
| DDUC20260170 | 2026-03-09 | Feb 5 → 8 | IndividualName withheld | STAFF PER DIEM | $45.91 | B-919 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORONADO CA TO SAN DIEGO CA, SAINT LOUIS MO, EAST ALTON, SCOTT AIR FORCE BASE, ALTON, SAINT LOUIS MO, SAN DIEGO CA AND RETURN | $1,164.23 | B-919 |
| DDUC20260175 | 2026-03-11 | Feb 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO GRAYSLAKE, ELGIN AND RETURN | $152.77 | B-919 |
| DDUC20260177 | 2026-02-25 | Dec 1 → 31 | IndividualName withheld | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $4,209.74 | B-919 |
| DDUC20260186 | 2026-03-13 | Feb 21, 2026 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO ROUND LAKE AND RETURN | $100.89 | B-919 |
| DDUC20260188 | 2026-03-16 | Feb 21, 2026 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION | $129.40 | B-919 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN DUCKWORTH, [NAME] WASHINGTON DC TO CHICAGO | $129.40 | B-919 |
| DDUC20260189 | 2026-03-04 | Feb 24, 2026 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.62 | B-919 |
| DDUC20260190 | 2026-03-18 | Feb 22, 2026 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION | $505.40 | B-919 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN DUCKWORTH, [NAME] MILWAUKEE WI TO WASHINGTON DC | $505.40 | B-919 |
| DDUC20260191 | 2026-03-04 | Feb 21 → 22 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO, GRAYSLAKE, MILWAUKEE WI AND RETURN | $63.59 | B-920 |
| DDUC20260192 | 2026-03-05 | Feb 25, 2026 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.06 | B-920 |
| DDUC20260196 | 2026-03-28 | Jan 17 → 27 | IndividualName withheld | STAFF INCIDENTALS | $107.80 | B-920 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,068.58 | B-920 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MORTON TO PEORIA, CHICAGO, WASHINGTON DC, ARLINGTON VA, HERNDON VA, CHICAGO, PEORIA AND RETURN | $494.82 | B-920 |
| DDUC20260200 | 2026-03-23 | Feb 22 → 27 | IndividualName withheld | STAFF INCIDENTALS | $8.00 | B-920 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN | $258.81 | B-920 |
| DDUC20260203 | 2026-03-25 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $698.90 | B-920 |
| DDUC20260205 | 2026-03-27 | Feb 27, 2026 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION | $129.40 | B-920 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN DUCKWORTH, [NAME] WASHINGTON DC TO CHICAGO | $129.40 | B-920 |
| DDUC20260206 | 2026-03-27 | Feb 28, 2026 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION | $129.40 | B-920 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN DUCKWORTH, [NAME] CHICAGO TO WASHINGTON DC | $129.40 | B-920 |
| DDUC20260208 | 2026-03-17 | Mar 5, 2026 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $44.45 | B-920 |
| DDUC20260209 | 2026-03-17 | Mar 6, 2026 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $57.15 | B-920 |
| DDUC20260217 | 2026-03-19 | Feb 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO GRAYSLAKE AND RETURN | $78.44 | B-920 |
| DDUC20260218 | 2026-03-19 | Mar 5, 2026 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK DE AND RETURN | $27.54 | B-920 |
| DDUC20260227 | 2026-03-23 | Nov 1 → 30 | IndividualName withheld | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $4,637.08 | B-920 |
| DDUC20260231 | 2026-03-25 | Mar 16, 2026 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.90 | B-920 |
| DDUC20260234 | 2026-03-27 | Mar 17, 2026 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.94 | B-920 |
| DDUC20260240 | 2026-03-30 | Jan 1 → 31 | IndividualName withheld | SENATOR PER DIEM LAWRENCEVILLE TO WASHINGTON DC AND RETURN | $3,377.98 | B-920 |