Senator · IL · Republican · bioguide K000360

Mark Kirk

Senators Official Personnel and Office Expense Account · In office since Nov 2010

Period

Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2011 – Sep 2011

26 earlier →

Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019 Oct 2018 – Mar 2019 Apr 2018 – Sep 2018 Oct 2017 – Mar 2018 Apr 2017 – Sep 2017 Oct 2016 – Mar 2017 Apr 2016 – Sep 2016 Oct 2015 – Mar 2016 Apr 2015 – Sep 2015 Oct 2014 – Mar 2015 Apr 2014 – Sep 2014 Oct 2013 – Mar 2014 Apr 2013 – Sep 2013 Oct 2012 – Mar 2013 Apr 2012 – Sep 2012 Oct 2011 – Mar 2012

Spent this period$1,766,942.37$1,766,942.37 from FY2011 funds.

FY2011 allowance used81.1%$2,733,077.38 of $3,369,801.89 available.

Staff on payroll53Entries in the FY2011 abstract, $1,606,052.79.

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

The cutsFY2011 funds · Apr 2011 – Sep 2011

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,620,593.39
2	Travel and Transportation of Persons	Itemized	$64,082.15
3	Rent, Communications and Utilities	Total only	$46,824.79
4	Supplies and Materials	Total only	$28,309.70
5	Other Contractual Services	Itemized	$3,096.45
6	Printing and Reproduction	Total only	$2,660.04
7	Acquisition of Assets	Itemized	$1,375.85
	Organization total		$1,766,942.37

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

Staff, by title53 entries · Apr 2011 – Sep 2011

Title	People	Paid, Apr 2011 – Sep 2011
Staff Assistant	5	$107,499.84
Legislative Correspondent	5	$99,749.86
Chief of Staff-washington Dc	1	$82,249.96
Chief of Staff	1	$78,000.00
Policy / Communications Director	1	$73,999.96
Outreach Coordinator	2	$70,999.96
Professional Staff Member	1	$60,499.92
Legislative Director	1	$59,499.96
Legislative Assistant	2	$59,249.96
Constituent Services Representative	2	$54,500.00
Illinois Policy Director	1	$50,249.98
Press Secretary	3	$46,902.69
Deputy Chief of Staff	1	$46,499.92
26 other titles	27	$716,150.78
Payroll abstract total	53	$1,606,052.79

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

Travel, line by line372 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DKRK21100273	2011-04-04	Mar 18 → 23	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$106.70	B-1269
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/18-23 [NAME], 3/21-23 [NAME] WASHINGTON DC TO CHICAGO AND RETURN; 3/23 SEN KIRK, [NAME], [NAME] CHICAGO TO MOLINE	$682.20	B-1269
DKRK21100282	2011-04-01	Feb 25 → 26	KIRK,MARK S	SENATOR'S PER DIEM WASHINGTON DC TO CHICAGO, MOLINE, QUINCY AND RETURN	$183.53	B-1269
DKRK21100291	2011-04-04	Mar 22, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.44	B-1269
DKRK21100292	2011-04-01	Mar 19, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.97	B-1269
DKRK21100296	2011-04-01	Mar 22, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO EAST SAINT LOUIS TO VANDALIA	$83.13	B-1269
DKRK21100297	2011-04-01	Mar 23, 2011	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO SAINT LOUIS MO AND RETURN	$75.99	B-1269
DKRK21100298	2011-04-04	Mar 24, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO MOLINE TO VANDALIA	$205.53	B-1269
DKRK21100299	2011-04-06	Mar 25 → 26	IndividualName withheld	STAFF PER DIEM	$86.24	B-1269
〃	〃	〃	〃	STAFF TRANSPORTATION VANDALIA TO BLOOMINGTON, NORMAL, MORTON AND RETURN	$255.00	B-1269

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DKRK21100304	2011-04-11	Mar 19, 2011	IndividualName withheld	STAFF TRANSPORTATION MUNDELEIN TO ORLAND PARK AND RETURN	$51.00	B-1269
DKRK21100307	2011-04-12	Mar 25, 2011	IndividualName withheld	STAFF PER DIEM	$8.40	B-1269
〃	〃	〃	〃	STAFF TRANSPORTATION DES PLAINES TO CHAMPAIGN AND RETURN	$161.67	B-1269
DKRK21100308	2011-04-11	Mar 19, 2011	IndividualName withheld	STAFF PER DIEM	$11.32	B-1269
〃	〃	〃	〃	STAFF TRANSPORTATION DES PLAINES TO DOWNERS GROVE AND RETURN	$38.25	B-1269
DKRK21100309	2011-04-11	Feb 20, 2011	IndividualName withheld	STAFF TRANSPORTATION DES PLAINES TO WEST CHICAGO AND RETURN	$35.00	B-1269
DKRK21100310	2011-04-11	Feb 19, 2011	IndividualName withheld	STAFF TRANSPORTATION DES PLAINES TO FRANKFORT AND RETURN	$46.00	B-1269
DKRK21100312	2011-04-11	Mar 3, 2011	IndividualName withheld	STAFF PER DIEM	$9.52	B-1270
〃	〃	〃	〃	STAFF TRANSPORTATION DES PLAINES TO ROCKFORD AND RETURN	$73.44	B-1270
DKRK21100314	2011-04-27	Feb 26 → Mar 27	IndividualName withheld	STAFF TRANSPORTATION EVANSTON TO THE FOLLOWING AND RETURN: 2/26 WHEELING, HIGHLAND PARK; 2/28, 3/3, 7, 17, 21, 24, 27 HIGHLAND PARK; 3/4 HIGHLAND PARK, ROCKFORD, HIGHLAND PARK; 3/6 HIGHLAND PARK, CHICAGO, HIGHLAND PARK; 3/18 HIGHLAND PARK, WILMETTE, CHICAGO, HIGHLAND PARK; 3/19 WESTMONT, ORLAND PARK, HIGHLAND PARK; 3/22 HIGHLAND PARK, WINNETKA, HIGHLAND PARK; 3/23 HIGHLAND PARK, CHICAGO, WHEELING, HIGHLAND PARK; 3/26 WHEELING, HIGHLAND PARK	$791.04	B-1270
DKRK21100315	2011-04-12	Mar 12, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.68	B-1270
DKRK21100318	2011-04-11	Mar 8, 2011	IndividualName withheld	STAFF TRANSPORTATION GURNEE TO WASHINGTON DC AND RETURN	$97.72	B-1270
DKRK21100319	2011-04-11	Jan 15, 2011	IndividualName withheld	STAFF TRANSPORTATION IN AND AROUND GURNEE	$42.50	B-1270
DKRK21100321	2011-04-11	Jan 22, 2011	IndividualName withheld	STAFF TRANSPORTATION GURNEE TO CRYSTAL LAKE AND RETURN	$26.00	B-1270
DKRK21100322	2011-04-11	Feb 6, 2011	IndividualName withheld	STAFF TRANSPORTATION GURNEE TO HIGHLAND PARK, CHICAGO AND RETURN	$84.00	B-1270
DKRK21100323	2011-04-11	Feb 19, 2011	IndividualName withheld	STAFF TRANSPORTATION GURNEE TO KANKAKEE AND RETURN	$73.50	B-1270
DKRK21100324	2011-04-12	Mar 26, 2011	IndividualName withheld	STAFF TRANSPORTATION GURNEE TO BLOOMINGTON AND RETURN	$168.30	B-1270
DKRK21100325	2011-04-12	Mar 11, 2011	IndividualName withheld	STAFF TRANSPORTATION GURNEE TO SPRINGFIELD AND RETURN	$229.50	B-1270
DKRK21100326	2011-04-12	Apr 4, 2011	IndividualName withheld	STAFF TRANSPORTATION GURNEE TO HIGHLAND PARK, CHICAGO AND RETURN	$28.56	B-1270
DKRK21100327	2011-04-11	Mar 19, 2011	IndividualName withheld	STAFF TRANSPORTATION GURNEE TO HIGHLAND PARK, WESTMONT, OAK BROOK TERRACE, ORLAND PARK, HIGHLAND PARK AND RETURN	$82.62	B-1270
DKRK21100328	2011-04-12	Apr 2, 2011	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO SULLIVAN AND RETURN	$127.50	B-1270
DKRK21100329	2011-04-20	Mar 24 → 26	IndividualName withheld	STAFF PER DIEM	$235.64	B-1270
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO CHAMPAIGN, URBANA, BLOOMINGTON AND RETURN	$277.44	B-1270
DKRK21100330	2011-04-21	Apr 1 → 2	IndividualName withheld	STAFF INCIDENTALS	$3.23	B-1270
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 4/1 CARLINVILLE; 4/2 SULLIVAN, CHAMPAIGN	$198.90	B-1270
DKRK21100331	2011-04-11	Mar 6, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO BETHALTO AND RETURN	$83.64	B-1270
DKRK21100332	2011-04-12	Feb 26, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO QUINCY AND RETURN	$113.50	B-1270
DKRK21100333	2011-04-11	Mar 31, 2011	IndividualName withheld	STAFF PER DIEM	$11.25	B-1270
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO CASEYVILLE AND RETURN	$66.30	B-1270
DKRK21100334	2011-04-21	Jan 4 → 6	IndividualName withheld	STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP GURNEE TO WASHINGTON DC AND RETURN	$116.50	B-1270
DKRK21100336	2011-04-13	Mar 23, 2011	JET AIR INC	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KIRK GALESBURG TO MOLINE, SAVANNA, FREEPORT, CHICAGO AND RETURN	$2,777.68	B-1270
DKRK21100337	2011-04-13	Mar 24, 2011	JET AIR INC	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KIRK GALESBURG TO CHICAGO, BLOOMINGTON AND RETURN	$1,842.25	B-1270
DKRK21100338	2011-04-13	Mar 25, 2011	JET AIR INC	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KIRK GALESBURG TO CHAMPAIGN, CHICAGO, PONTIAC AND RETURN	$2,152.30	B-1270
DKRK21100339	2011-04-13	Mar 26, 2011	JET AIR INC	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KIRK GALESBURG TO PEORIA, CHICAGO AND RETURN	$1,725.65	B-1270
DKRK21100341	2011-04-11	Mar 23, 2011	IndividualName withheld	STAFF PER DIEM	$12.95	B-1270
〃	〃	〃	〃	STAFF TRANSPORTATION CHICAGO TO FREEPORT AND RETURN	$48.45	B-1270
DKRK21100342	2011-04-13	Mar 24 → 25	IndividualName withheld	STAFF PER DIEM	$163.23	B-1270
〃	〃	〃	〃	STAFF TRANSPORTATION CHICAGO TO CHAMPAIGN AND RETURN	$14.00	B-1270
DKRK21100345	2011-04-12	Mar 22, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO TO NORTHFIELD AND RETURN	$26.99	B-1271
DKRK21100350	2011-04-14	Mar 28, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.00	B-1271
DKRK21100352	2011-04-15	Mar 31 → Apr 3	IndividualName withheld	STAFF PER DIEM CHICAGO TO SPRINGFIELD, CHAMPAIGN AND RETURN	$246.48	B-1271
DKRK21100353	2011-04-14	Mar 25 → 26	IndividualName withheld	STAFF PER DIEM CHICAGO TO BLOOMINGTON, PEORIA AND RETURN	$97.08	B-1271
DKRK21100358	2011-04-15	Mar 24 → 25	IndividualName withheld	STAFF PER DIEM	$177.69	B-1271
〃	〃	〃	〃	STAFF TRANSPORTATION CHICAGO TO CHAMPAIGN AND RETURN	$8.00	B-1271
DKRK21100359	2011-04-15	Apr 2, 2011	JET AIR INC	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KIRK CHAMPAIGN TO CHICAGO	$2,056.96	B-1271
DKRK21100362	2011-04-19	Mar 31 → Apr 4	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$440.10	B-1271
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/31 [NAME] CHICAGO TO SPRINGFIELD; 3/31-4/4 SEN KIRK WASHINGTON DC TO CHICAGO AND RETURN; 4/3 TRAIN FARE FOR [NAME] CHAMPAIGN TO CHICAGO	$139.70	B-1271
DKRK21100363	2011-04-21	Mar 18 → 23	IndividualName withheld	STAFF PER DIEM	$41.38	B-1271
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO, WESTMONT, CHICAGO AND RETURN	$175.40	B-1271
DKRK21100365	2011-04-21	Feb 4 → 5	IndividualName withheld	STAFF PER DIEM CHICAGO TO PEORIA AND RETURN	$141.25	B-1271
DKRK21100366	2011-04-21	Jan 12 → 13	IndividualName withheld	STAFF PER DIEM CHICAGO TO CHAMPAIGN AND RETURN	$165.39	B-1271
DKRK21100367	2011-04-21	Jan 10 → 11	IndividualName withheld	STAFF PER DIEM	$122.59	B-1271
〃	〃	〃	〃	STAFF TRANSPORTATION CHICAGO TO SPRINGFIELD, SAINT LOUIS MO, EAST ALTON, BELLEVILLE, SPARTA, MARION, MT VERNON, EFFINGHAM, CHAMPAIGN, URBANA, DANVILLE AND RETURN	$90.12	B-1271
DKRK21100368	2011-05-04	Apr 17, 2011	IndividualName withheld	STAFF TRANSPORTATION GURNEE TO CHICAGO AND RETURN	$55.08	B-1271
DKRK21100369	2011-04-26	Apr 19, 2011	IndividualName withheld	STAFF TRANSPORTATION GURNEE TO AURORA TO CHICAGO	$60.18	B-1271
DKRK21100370	2011-04-27	Mar 28, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.00	B-1271
DKRK21100371	2011-04-27	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.25	B-1271
DKRK21100372	2011-04-26	Apr 17, 2011	IndividualName withheld	STAFF TRANSPORTATION INVERNESS TO NAPERVILLE AND RETURN	$36.11	B-1271
DKRK21100374	2011-04-26	Apr 18, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.70	B-1271
DKRK21100375	2011-04-26	Mar 22, 2011	IndividualName withheld	STAFF TRANSPORTATION GURNEE TO HIGHLAND PARK TO CHICAGO	$73.37	B-1271
DKRK21100383	2011-04-27	Apr 19, 2011	IndividualName withheld	STAFF TRANSPORTATION LIBERTYVILLE TO AURORA AND RETURN	$71.40	B-1271
DKRK21100384	2011-04-27	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.05	B-1271
DKRK21100388	2011-04-28	Apr 15 → 24	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME] WASHINGTON DC TO CHICAGO AND RETURN	$606.80	B-1271
DKRK21100390	2011-04-28	Apr 23, 2011	IndividualName withheld	STAFF TRANSPORTATION WESTCHESTER TO ZION AND RETURN	$71.37	B-1271
DKRK21100392	2011-05-04	Apr 28, 2011	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC AND RETURN	$253.40	B-1271
DKRK21100393	2011-05-04	Apr 22 → 28	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$151.70	B-1271
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/22-28 [NAME] WASHINGTON DC TO CHICAGO AND RETURN; 4/24 SEN KIRK CHICAGO TO WASHINGTON DC	$303.40	B-1271
DKRK21100396	2011-05-04	Apr 23, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO TO ZION AND RETURN	$49.47	B-1271
DKRK21100399	2011-05-04	Apr 23, 2011	IndividualName withheld	STAFF TRANSPORTATION LAKE FOREST TO ZION AND RETURN	$16.32	B-1271
DKRK21100400	2011-05-04	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION LAKE FOREST TO WAUKEGAN AND RETURN	$7.14	B-1272
DKRK21100403	2011-05-10	Apr 16 → May 2	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$151.70	B-1272
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/16 SEN KIRK WASHINGTON DC TO CHICAGO; 4/18-24 [NAME] WASHINGTON DC TO CHICAGO AND RETURN; 4/25-5/2 [NAME] CHICAGO TO WASHINGTON DC AND RETURN	$606.80	B-1272
DKRK21100404	2011-05-05	Apr 28, 2011	IndividualName withheld	STAFF PER DIEM	$27.10	B-1272
〃	〃	〃	〃	STAFF TRANSPORTATION WESTCHESTER TO WASHINGTON DC AND RETURN	$97.54	B-1272
DKRK21100408	2011-05-06	May 2, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.54	B-1272
DKRK21100409	2011-05-06	Apr 29, 2011	IndividualName withheld	STAFF TRANSPORTATION LIBERTYVILLE TO LOMBARD AND RETURN	$47.94	B-1272
DKRK21100410	2011-05-09	Apr 20 → 22	IndividualName withheld	STAFF PER DIEM	$168.37	B-1272
〃	〃	〃	〃	STAFF TRANSPORTATION CHICAGO TO PEORIA AND RETURN	$582.88	B-1272
DKRK21100413	2011-05-12	May 3, 2011	IndividualName withheld	STAFF TRANSPORTATION CARBONDALE TO MARION AND RETURN	$26.01	B-1272
DKRK21100414	2011-05-13	Apr 14, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO PINCKNEYVILLE AND RETURN	$134.64	B-1272
DKRK21100415	2011-05-18	Mar 1, 2011	IndividualName withheld	STAFF TRANSPORTATION GURNEE TO ROSEMONT, ST LOUIS MO, COLLINSVILLE, ST LOUIS MO, ROSEMONT AND RETURN	$181.17	B-1272
DKRK21100417	2011-05-13	May 5, 2011	IndividualName withheld	STAFF PER DIEM	$11.16	B-1272
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN	$209.61	B-1272
DKRK21100418	2011-05-12	May 4, 2011	IndividualName withheld	STAFF TRANSPORTATION LAKE FOREST TO CHICAGO, GRAYSLAKE AND RETURN	$51.98	B-1272
DKRK21100419	2011-05-12	May 4, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.00	B-1272
DKRK21100420	2011-05-13	Apr 18 → 27	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN	$133.75	B-1272
DKRK21100423	2011-05-18	Mar 23 → 26	KIRK,MARK S	STAFF PER DIEM WASHINGTON DC TO MOLINE, SAVANNA, FREEPORT, CHICAGO, BLOOMINGTON, CHAMPAIGN, CHICAGO, PONTIAC, BLOOMINGTON, MORTON, PEORIA, CHICAGO AND RETURN	$277.59	B-1272
DKRK21100424	2011-05-25	Mar 31 → Apr 2	KIRK,MARK S	STAFF PER DIEM WASHINGTON DC TO SPRINGFIELD, CARLINVILLE, SPRINGFIELD, SULLIVAN, CHICAGO AND RETURN	$225.62	B-1272
DKRK21100425	2011-05-13	Mar 25 → 26	IndividualName withheld	STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP CHICAGO TO BLOOMINGTON, PEORIA AND RETURN	$15.26	B-1272
DKRK21100426	2011-05-13	May 5, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.80	B-1272
DKRK21100427	2011-05-17	May 7, 2011	IndividualName withheld	STAFF TRANSPORTATION INVERNESS TO CHICAGO AND RETURN	$28.08	B-1272
DKRK21100428	2011-05-16	May 2 → 3	IndividualName withheld	STAFF PER DIEM	$99.30	B-1272
〃	〃	〃	〃	STAFF TRANSPORTATION CHICAGO TO PEORIA, MARION AND RETURN	$50.05	B-1272
DKRK21100429	2011-05-16	Apr 25 → May 2	IndividualName withheld	STAFF PER DIEM	$564.61	B-1272
〃	〃	〃	〃	STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN	$87.00	B-1272
DKRK21100430	2011-05-16	May 7, 2011	IndividualName withheld	STAFF TRANSPORTATION IN AND AROUND GURNEE	$58.65	B-1272
DKRK21100431	2011-05-17	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO TO SPRINGFIELD AND RETURN	$208.08	B-1272
DKRK21100432	2011-05-16	Apr 23, 2011	IndividualName withheld	STAFF TRANSPORTATION GURNEE TO ZION AND RETURN	$21.93	B-1272
DKRK21100433	2011-05-17	Apr 12, 2011	IndividualName withheld	STAFF TRANSPORTATION GURNEE TO SPRINGFIELD AND RETURN	$229.50	B-1272
DKRK21100434	2011-05-16	May 9, 2011	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO CARLYLE AND RETURN	$38.25	B-1272
DKRK21100435	2011-05-17	May 2 → 3	IndividualName withheld	STAFF PER DIEM	$85.47	B-1273
〃	〃	〃	〃	STAFF TRANSPORTATION VANDALIA TO MARION, ST LOUIS MO AND RETURN	$237.66	B-1273
DKRK21100436	2011-05-17	May 4, 2011	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO LAWRENCEVILLE, MT CARMEL, FAIRFIELD, WAYNE CITY, CARMI, OLNEY AND RETURN	$174.42	B-1273
DKRK21100437	2011-05-16	Apr 24, 2011	IndividualName withheld	STAFF TRANSPORTATION GURNEE TO CHICAGO, ROSEMONT AND RETURN	$45.39	B-1273
DKRK21100438	2011-05-16	May 5, 2011	IndividualName withheld	STAFF TRANSPORTATION GURNEE TO BLOOMINGDALE TO CHICAGO	$47.43	B-1273
DKRK21100439	2011-05-17	May 2 → 9	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$681.50	B-1273
〃	〃	〃	〃	STAFF INCIDENTALS	$25.00	B-1273
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 5/2 SEN KIRK WASHINGTON DC TO ST LOUIS MO; 5/2 [NAME] CHICAGO TO ST LOUIS MO; 5/3 SEN KIRK, [NAME] MARION TO ST LOUIS MO; 5/3 SEN KIRK ST LOUIS MO TO WASHINGTON DC; 5/3 [NAME] ST LOUIS MO TO CHICAGO; 5/5-9 SEN KIRK WASHINGTON DC TO CHICAGO AND RETURN	$899.40	B-1273
DKRK21100440	2011-05-18	Apr 23, 2011	IndividualName withheld	STAFF TRANSPORTATION MUNDELEIN TO ZION AND RETURN	$25.50	B-1273
DKRK21100442	2011-05-18	May 16, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.05	B-1273
DKRK21100443	2011-05-19	May 11, 2011	IndividualName withheld	STAFF TRANSPORTATION LAKE FOREST TO MORRIS AND RETURN	$119.78	B-1273
DKRK21100444	2011-05-18	May 13, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$46.60	B-1273
DKRK21100445	2011-05-18	May 11, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$56.61	B-1273
DKRK21100446	2011-06-08	Apr 16 → 24	IndividualName withheld	STAFF TRANSPORTATION CHICAGO TO THE FOLLOWING AND RETURN: 4/16, 18, 19, 20, 21, 22, 24 INTERDEPARTMENTAL TRANSPORTATION; 4/17 HIGHLANDER PARK, SCHILLER PARK, HIGHLAND PARK; 4/23 HIGHLAND PARK, ZION, HIGHLAND PARK	$703.63	B-1273
DKRK21100456	2011-05-25	May 18, 2011	IndividualName withheld	STAFF TRANSPORTATION LIBERTYVILLE TO AURORA AND RETURN	$69.36	B-1273
DKRK21100457	2011-05-26	May 13, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO CAIRO, METROPOLIS AND RETURN	$262.14	B-1273
DKRK21100458	2011-05-25	May 14, 2011	IndividualName withheld	STAFF TRANSPORTATION INVERNESS TO CHICAGO AND RETURN	$36.72	B-1273
DKRK21100459	2011-05-25	May 15, 2011	IndividualName withheld	STAFF TRANSPORTATION INVERNESS TO CHICAGO AND RETURN	$63.17	B-1273
DKRK21100460	2011-05-25	May 19, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.30	B-1273
DKRK21100461	2011-05-25	May 22, 2011	IndividualName withheld	STAFF TRANSPORTATION INVERNESS TO CHICAGO AND RETURN	$28.08	B-1273
DKRK21100463	2011-06-03	May 26 → 30	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC AND RETURN	$257.40	B-1273
DKRK21100464	2011-06-06	May 16 → 30	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$340.10	B-1273
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 5/16 SEN KIRK WASHINGTON DC TO CHICAGO AND RETURN; 5/21 SEN KIRK NEW YORK NY TO CHICAGO; 5/26-30 [NAME] WASHINGTON DC TO CHICAGO	$343.40	B-1273
DKRK21100465	2011-06-03	May 20 → 23	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$464.60	B-1273
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 5/20-23 [NAME], 5/21-23 [NAME] WASHINGTON DC TO CHICAGO AND RETURN; 5/22 [NAME] CHICAGO TO MOLINE AND RETURN; 5/22 SEN KIRK CHICAGO TO MOLINE, CHICAGO TO WASHINGTON DC	$984.20	B-1273
DKRK21100469	2011-06-02	May 22, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.00	B-1273
DKRK21100470	2011-06-03	May 27, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$55.29	B-1273
DKRK21100476	2011-06-09	May 27, 2011	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO METROPOLIS AND RETURN	$153.51	B-1273
DKRK21100477	2011-06-09	May 26, 2011	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO ALTON AND RETURN	$74.46	B-1273
DKRK21100478	2011-06-10	May 18, 2011	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO COLLINSVILLE AND RETURN	$56.50	B-1274
DKRK21100479	2011-06-09	May 31, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO SULLIVAN TO VANDALIA	$69.36	B-1274
DKRK21100480	2011-06-10	May 7, 2011	IndividualName withheld	STAFF TRANSPORTATION GURNEE TO CHICAGO AND RETURN	$37.74	B-1274
DKRK21100481	2011-06-10	May 21, 2011	IndividualName withheld	STAFF TRANSPORTATION GURNEE TO MAYWOOD AND RETURN	$37.74	B-1274
DKRK21100484	2011-06-10	May 28, 2011	IndividualName withheld	STAFF TRANSPORTATION INVERNESS TO CHICAGO AND RETURN	$65.24	B-1274
DKRK21100485	2011-06-10	Apr 22 → 28	IndividualName withheld	STAFF PER DIEM	$80.19	B-1274
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO, BARRINGTON, CHICAGO AND RETURN	$479.17	B-1274
DKRK21100488	2011-06-09	Jun 6, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.81	B-1274
DKRK21100489	2011-06-13	Jun 4, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO LEWISTOWN AND RETURN	$52.02	B-1274
DKRK21100490	2011-06-14	May 7, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$102.77	B-1274
DKRK21100491	2011-06-13	May 9, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$95.45	B-1274
DKRK21100492	2011-06-13	May 16, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$98.80	B-1274
DKRK21100493	2011-06-13	May 21, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$61.20	B-1274
DKRK21100494	2011-06-13	May 22, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$74.46	B-1274
DKRK21100495	2011-06-13	May 27, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$76.43	B-1274
DKRK21100496	2011-06-13	May 30, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$71.91	B-1274
DKRK21100497	2011-06-14	Jun 6 → 7	IndividualName withheld	STAFF PER DIEM	$104.63	B-1274
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO OTTAWA, PRINCETON AND RETURN	$173.91	B-1274
DKRK21100498	2011-06-13	Jun 6, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO JACKSONVILLE AND RETURN	$40.80	B-1274
DKRK21100499	2011-06-10	May 31 → Jun 3	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC AND RETURN	$277.40	B-1274
DKRK21100500	2011-06-21	May 27 → Jun 6	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$171.70	B-1274
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 5/27 SEN KIRK WASHINGTON DC TO CHICAGO; 5/27-6/6 [NAME], 5/31-6/4 [NAME], 6/3-4 [NAME], 6/3-6 [NAME] WASHINGTON DC TO CHICAGO AND RETURN; TICKET FEE FOR [NAME] 5/31-6/3 CHICAGO TO WASHINGTON DC AND RETURN	$1,373.60	B-1274
DKRK21100501	2011-06-13	Jun 6, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KIRK CHICAGO TO WASHINGTON DC	$105.70	B-1274
DKRK21100503	2011-06-14	May 22 → 23	IndividualName withheld	STAFF PER DIEM	$113.89	B-1274
〃	〃	〃	〃	STAFF TRANSPORTATION CHICAGO TO MOLINE AND RETURN	$33.05	B-1274
DKRK21100507	2011-06-17	Jun 9, 2011	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO PEKIN TO SPRINGFIELD	$102.00	B-1274
DKRK21100508	2011-06-17	Jun 2, 2011	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO CARBONDALE, SIMPSON AND RETURN	$149.43	B-1274
DKRK21100509	2011-06-17	Jun 11, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KIRK RALEIGH NC TO CHICAGO	$104.70	B-1274
DKRK21100511	2011-06-17	Apr 20 → 21	KIRK,MARK S	SENATOR'S PER DIEM WASHINGTON DC TO PONTIAC, PEORIA AND RETURN	$182.98	B-1274
DKRK21100512	2011-06-17	May 11, 2011	KIRK,MARK S	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.00	B-1274
DKRK21100513	2011-06-17	May 2 → 3	KIRK,MARK S	SENATOR'S PER DIEM WASHINGTON DC TO MARION AND RETURN	$103.55	B-1274
DKRK21100516	2011-06-22	Apr 21, 2011	JET AIR INC	SENATOR'S TRANSPORTATION	$1,050.92	B-1275
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR SEN KIRK, [NAME] PEORIA TO CHICAGO	$1,050.92	B-1275
DKRK21100519	2011-06-20	Jun 10, 2011	IndividualName withheld	STAFF TRANSPORTATION INVERNESS TO NORTHBROOK AND RETURN	$14.79	B-1275
DKRK21100521	2011-06-21	Jun 9 → 10	IndividualName withheld	STAFF PER DIEM	$110.33	B-1275
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO MACOMB, QUINCY AND RETURN	$184.62	B-1275
DKRK21100522	2011-06-21	Apr 12, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-1275
DKRK21100523	2011-06-20	Apr 26, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$81.68	B-1275
DKRK21100524	2011-06-20	Jun 2, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$75.92	B-1275
DKRK21100525	2011-06-20	Jun 5, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$53.55	B-1275
DKRK21100526	2011-06-20	Jun 6, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$60.98	B-1275
DKRK21100527	2011-06-20	Jun 11, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$59.67	B-1275
DKRK21100528	2011-06-20	Jun 12, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$92.76	B-1275
DKRK21100529	2011-06-20	Jun 13, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$76.95	B-1275
DKRK21100530	2011-06-21	Jun 14, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO ST LOUIS MO AND RETURN	$111.69	B-1275
DKRK21100531	2011-06-27	Jun 15 → 20	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN	$65.00	B-1275
DKRK21100532	2011-06-28	Jun 20, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO EFFINGHAM, MATTOON, CHARLESTON AND RETURN	$149.94	B-1275
DKRK21100538	2011-06-27	Jun 16 → 20	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO AND RETURN	$303.40	B-1275
DKRK21100539	2011-06-27	Jun 15 → 20	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO AND RETURN	$343.40	B-1275
DKRK21100540	2011-06-27	Jun 10 → 20	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME] WASHINGTON DC TO CHICAGO AND RETURN	$686.80	B-1275
DKRK21100542	2011-06-27	Jun 13 → 19	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$105.70	B-1275
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 6/13 SEN KIRK CHICAGO TO WASHINGTON DC; 6/13 [NAME], 6/17-19 [NAME] WASHINGTON DC TO CHICAGO AND RETURN; 6/16 [NAME] CHICAGO TO WASHINGTON DC AND RETURN	$1,088.20	B-1275
DKRK21100543	2011-06-27	Jun 19 → 22	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC AND RETURN	$277.40	B-1275
DKRK21100544	2011-06-27	Jun 15, 2011	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO COLLINSVILLE AND RETURN	$59.16	B-1275
DKRK21100545	2011-06-28	Jun 17, 2011	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO COLLINSVILLE, BLOOMINGTON AND RETURN	$171.36	B-1275
DKRK21100546	2011-06-27	Jun 18, 2011	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO MOUNT VERNON AND RETURN	$60.69	B-1275
DKRK21100547	2011-06-28	Jun 3 → 4	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN	$48.25	B-1275
DKRK21100549	2011-06-28	Jun 14 → 15	IndividualName withheld	SENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN	$58.00	B-1275
DKRK21100550	2011-06-28	Jun 3, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO TO LEMONT AND RETURN	$17.00	B-1275
DKRK21100552	2011-06-29	May 31 → Jun 3	IndividualName withheld	STAFF PER DIEM	$488.69	B-1275
〃	〃	〃	〃	STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN	$71.05	B-1275
DKRK21100553	2011-06-29	Jun 23, 2011	IndividualName withheld	STAFF PER DIEM	$12.57	B-1275
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO DANVILLE, URBANA, CHAMPAIGN AND RETURN	$129.54	B-1275
DKRK21100554	2011-06-28	Jun 19, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.15	B-1276
DKRK21100555	2011-06-28	Jun 20, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$69.01	B-1276
DKRK21100557	2011-06-29	Jun 23, 2011	IndividualName withheld	STAFF PER DIEM	$13.38	B-1276
〃	〃	〃	〃	STAFF TRANSPORTATION CHICAGO TO DEPUE AND RETURN	$114.24	B-1276
DKRK21100560	2011-06-28	Jun 23, 2011	IndividualName withheld	STAFF PER DIEM CHICAGO TO DEPUE AND RETURN	$16.25	B-1276
DKRK21100563	2011-06-28	Apr 19, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO TO MCHENRY, AURORA AND RETURN	$77.01	B-1276
DKRK21100564	2011-06-30	Jun 20, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.25	B-1276
DKRK21100565	2011-06-30	Jun 10, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.00	B-1276

Showing 210 of 372 rows →

Travel total, all 372 rows$64,082.15

Other contractual services, line by line13 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110006217	2011-04-15	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$217.60	B-1281
CV110006625	2011-04-19	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$27.50	B-1281
CV110007803	2011-05-17	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$10.00	B-1281
CV110008489	2011-06-24	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$15.70	B-1281
CV110008611	2011-06-27	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$29.00	B-1281
CV110009481	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$10.00	B-1281
CV110009599	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$13.80	B-1281
CV110010694	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$27.10	B-1281
CV110010949	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$10.00	B-1281
CV110011244	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$60.00	B-1281

Show the other 3 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110011360	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$10.00	B-1281
DKRK21100691	2011-08-17	Jul 18, 2011	JP MORGAN CHASE BANK NA	TRAINING/CONFERENCE/REGISTRATION FEES	$1,395.00	B-1281
DKRK21100789	2011-09-23	Sep 8 → 9	JP MORGAN CHASE BANK NA	TRAINING/CONFERENCE/REGISTRATION FEES	$1,270.75	B-1281

Other contractual services total, all 13 rows$3,096.45

Acquisition of assets, line by line3 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DKRK21100581	2011-07-07	Jun 27, 2011	JP MORGAN CHASE BANK NA	PURCHASED SOFTWARE (EXPENDABLE)	$317.99	B-1281
DKRK21100603	2011-07-21	Jul 7, 2011	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$951.88	B-1281
DKRK21100689	2011-08-15	Jul 23 → 26	JP MORGAN CHASE BANK NA	PURCHASED SOFTWARE (EXPENDABLE)	$105.98	B-1281

Acquisition of assets total, all 3 rows$1,375.85