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 2025Oct 2011 – Mar 2012

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 Apr 2011 – Sep 2011

Spent this period$1,630,601.09$1,594,175.96 from FY2012 funds; $36,425.13 of adjustments to FY2011.

FY2012 allowance used43.8%$1,594,175.96 of $3,643,741.00 available.

Staff on payroll54Entries in the FY2012 abstract, $1,483,625.60.

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

The cutsAll 2 funding lines · Oct 2011 – Mar 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,496,605.65
2	Travel and Transportation of Persons	Itemized	$62,723.58
3	Supplies and Materials	Total only	$41,470.44
4	Rent, Communications and Utilities	Total only	$23,047.02
5	Acquisition of Assets	Itemized	$5,277.46
6	Printing and Reproduction	Total only	$876.86
7	Other Contractual Services	Itemized	$600.08
	Organization total		$1,630,601.09

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

Staff, by title54 entries · Oct 2011 – Mar 2012

Title	People	Paid, Oct 2011 – Mar 2012
Deputy Chief of Staff	2	$112,499.89
Staff Assistant	7	$101,230.33
Legislative Correspondent	6	$90,374.75
Chief of Staff-washington Dc	1	$81,249.96
Chief of Staff	1	$75,000.00
Outreach Coordinator	2	$65,833.33
Professional Staff Member	1	$57,499.92
Legislative Director	1	$54,999.96
Illinois Policy Director	1	$47,499.96
Projects Director	1	$43,708.26
Communications Director	2	$43,200.08
Down State Director	1	$42,499.92
Senior Policy Advisor	1	$42,499.92
24 other titles	27	$625,529.32
Payroll abstract total	54	$1,483,625.60

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

Travel, line by line377 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DKRK21100806	2011-10-03	Sep 26, 2011	IndividualName withheld	STAFF TRANSPORTATION INVERNESS TO DES PLAINES AND RETURN	$20.43	B-1190
DKRK21100808	2011-10-04	Sep 27 → 28	IndividualName withheld	STAFF PER DIEM	$158.38	B-1190
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO MOLINE, GALESBURG, GENESEO, KEWANEE, DECATUR AND RETURN	$255.51	B-1190
DKRK21100811	2011-10-04	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO PAXTON TO SPRINGFIELD	$125.97	B-1190
DKRK21100812	2011-10-03	Sep 19, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO EDWARDSVILLE TO VANDALIA	$64.26	B-1190
DKRK21100813	2011-10-03	Sep 21, 2011	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO COLLINSVILLE, CENTRALIA AND RETURN	$79.05	B-1190
DKRK21100814	2011-10-04	Sep 23, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO PEORIA TO VANDALIA	$147.90	B-1190
DKRK21100816	2011-10-04	Sep 23, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KIRK WASHINGTON DC TO CHICAGO	$277.40	B-1190
DKRK21100818	2011-10-04	Sep 22 → 27	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$105.70	B-1190
〃	〃	〃	〃	STAFF TRANSPORTATION TRAIN FARE FOR THE FOLLOWING: 9/22 [NAME] WASHINGTON DC TO NEW YORK NY AND RETURN; 9/27 SEN KIRK CHICAGO TO WASHINGTON DC	$441.00	B-1190

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DKRK21100820	2011-10-05	Jan 11 → 13	IndividualName withheld	STAFF PER DIEM	$85.47	B-1190
〃	〃	〃	〃	STAFF TRANSPORTATION EVANSTON TO MARION, CHAMPAIGN, DANVILLE, CHAMPAIGN AND RETURN	$371.50	B-1190
DKRK21100823	2011-10-05	Feb 25, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO TO ROCK ISLAND TO EVANSTON	$178.00	B-1190
DKRK21100824	2011-10-06	Mar 25 → 28	IndividualName withheld	STAFF PER DIEM	$86.24	B-1191
〃	〃	〃	〃	STAFF TRANSPORTATION CHICAGO TO NORMAL, PEORIA AND RETURN	$175.89	B-1191
DKRK21200002	2011-10-12	Aug 22 → Sep 1	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN	$50.00	B-1191
DKRK21200005	2011-10-13	Sep 23, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE SEN KIRK WASHINGTON DC TO CHICAGO	$66.00	B-1191
DKRK21200006	2011-10-07	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION INVERNESS TO SCHAUMBURG AND RETURN	$6.12	B-1191
DKRK21200008	2011-10-07	Sep 20, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.00	B-1191
DKRK21200011	2011-10-13	Aug 11 → 12	KIRK,MARK S	SENATOR'S PER DIEM WASHINGTON DC TO SPRINGFIELD AND RETURN	$105.84	B-1191
DKRK21200017	2011-10-18	Sep 14 → 16	IndividualName withheld	STAFF PER DIEM	$482.38	B-1191
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN	$212.16	B-1191
DKRK21200019	2011-10-17	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$47.33	B-1191
DKRK21200023	2011-10-17	Sep 23, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$29.00	B-1191
DKRK21200024	2011-10-17	Sep 25, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$36.21	B-1191
DKRK21200025	2011-10-17	Sep 26, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$67.25	B-1191
DKRK21200026	2011-10-18	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$101.42	B-1191
DKRK21200027	2011-10-17	Sep 28, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.12	B-1191
DKRK21200297	2012-02-14	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO TO AURORA AND RETURN	$46.92	B-1191
DKRK21200009	2011-10-07	Oct 1, 2011	IndividualName withheld	STAFF TRANSPORTATION INVERNESS TO WESTMONT AND RETURN	$32.45	B-1193
DKRK21200013	2011-10-17	Oct 4, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.15	B-1193
DKRK21200014	2011-10-17	Oct 3, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.05	B-1193
DKRK21200015	2011-10-17	Oct 4, 2011	IndividualName withheld	STAFF TRANSPORTATION INVERNESS TO ADDISON, OAK BROOK AND RETURN	$28.37	B-1193
DKRK21200016	2011-10-18	Oct 5, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO QUINCY AND RETURN	$108.63	B-1193
DKRK21200020	2011-10-18	Oct 4, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO CARTHAGE, BREESE TO VANDALIA	$187.17	B-1193
DKRK21200021	2011-10-17	Oct 5, 2011	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO FLORA, CENTRALIA AND RETURN	$72.93	B-1193
DKRK21200035	2011-10-21	Oct 17, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$79.49	B-1193
DKRK21200036	2011-10-21	Oct 14, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$61.71	B-1193
DKRK21200037	2011-10-21	Oct 13, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$29.00	B-1193
DKRK21200038	2011-10-21	Oct 12, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.08	B-1193
DKRK21200039	2011-10-24	Oct 11, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$102.98	B-1193
DKRK21200040	2011-10-21	Oct 10, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$62.73	B-1193
DKRK21200041	2011-10-21	Oct 7, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$64.19	B-1193
DKRK21200042	2011-10-24	Oct 12 → 13	IndividualName withheld	STAFF INCIDENTALS	$13.09	B-1193
〃	〃	〃	〃	STAFF PER DIEM	$136.72	B-1193
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO BEARDSTOWN, ROCK ISLAND, PERU, TISKILWA AND RETURN	$224.91	B-1193
DKRK21200043	2011-10-24	Oct 11, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO CARTERVILLE AND RETURN	$179.52	B-1194
DKRK21200045	2011-10-24	Oct 10 → 11	IndividualName withheld	STAFF PER DIEM	$251.17	B-1194
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN	$4.50	B-1194
DKRK21200046	2011-10-24	Oct 13 → 16	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO AND RETURN	$343.40	B-1194
DKRK21200047	2011-10-21	Oct 6, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.00	B-1194
DKRK21200054	2011-10-24	Oct 10 → 14	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$211.40	B-1194
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/11 SEN KIRK CHICAGO TO WASHINGTON DC; 10/10-11 R MCKEEN WASHINGTON DC TO CHICAGO AND RETURN	$343.40	B-1194
DKRK21200055	2011-10-24	Oct 6, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KIRK WASHINGTON DC TO CHICAGO	$105.70	B-1194
DKRK21200056	2011-10-24	Oct 6 → 8	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$469.40	B-1194
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR SEN KIRK AS FOLLOWS: 10/7 CHICAGO TO SPRINGFIELD; 10/8 SPRINGFIELD TO CHICAGO: 10/6 TRAIN FARE FOR [NAME] CHICAGO TO SPRINGFIELD	$43.00	B-1194
DKRK21200061	2011-10-31	Oct 14, 2011	IndividualName withheld	STAFF TRANSPORTATION LAKE FOREST TO ROSEMONT, CHICAGO AND RETURN	$31.34	B-1194
DKRK21200062	2011-10-31	Oct 20, 2011	IndividualName withheld	STAFF TRANSPORTATION LAKE FOREST TO GURNEE AND RETURN	$35.70	B-1194
DKRK21200064	2011-11-01	Oct 18 → 21	IndividualName withheld	STAFF INCIDENTALS	$45.24	B-1194
〃	〃	〃	〃	STAFF PER DIEM	$426.98	B-1194
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO PETERSBURG, HAVANA, CANTON, PEORIA, HENRY, HENNEPIN, DIXON, ROCHELLE, DEKALB, ROCKFORD, BELVIDERE, ROCKTON, LOVES PARK, ROCKFORD, BLOOMINGTON AND RETURN	$304.17	B-1194
DKRK21200069	2011-10-31	Oct 14 → 20	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$317.10	B-1194
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/14 SEN KIRK WASHINGTON DC TO CHICAGO; 10/16-17 [NAME] WASHINGTON DC TO CHICAGO AND RETURN; 10/17-20 SEN KIRK CHICAGO TO WASHINGTON DC AND RETURN	$267.40	B-1194
DKRK21200070	2011-10-31	Oct 22 → 26	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$151.40	B-1194
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/22-24 [NAME] WASHINGTON DC TO CHICAGO AND RETURN; 10/25-26 SEN KIRK, [NAME] CHICAGO TO ST LOUIS MO AND RETURN	$474.80	B-1194
DKRK21200076	2011-11-02	Oct 30, 2011	IndividualName withheld	STAFF TRANSPORTATION DEERFIELD TO HINSDALE AND RETURN	$40.29	B-1194
DKRK21200077	2012-01-13	Oct 24 → 26	IndividualName withheld	STAFF INCIDENTALS	$33.97	B-1194
〃	〃	〃	〃	STAFF PER DIEM	$240.02	B-1194
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO ST LOUIS MO, MASCOUTAH, MOUNT VERNON, KEENES, ST LOUIS MO, HARDIN, GRAFTON AND RETURN	$300.23	B-1194
DKRK21200079	2011-11-04	Oct 26, 2011	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO TOLEDO, MARSHALL, PARIS, ROBINSON, EFFINGHAM AND RETURN	$122.91	B-1194
DKRK21200080	2011-11-04	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO PEKIN, CANTON TO VANDALIA	$115.26	B-1194
DKRK21200081	2011-11-04	Oct 19, 2011	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO NEW BADEN, MASCOUTAH, WATERLOO AND RETURN	$96.39	B-1194
DKRK21200082	2011-11-04	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO BENTON, CARMI, FAIRFIELD, BLUFORD AND RETURN	$126.99	B-1194
DKRK21200083	2011-11-04	Oct 30, 2011	IndividualName withheld	STAFF TRANSPORTATION LIBERTYVILLE TO HINSDALE AND RETURN	$42.84	B-1194
DKRK21200085	2011-11-04	Oct 31, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$66.23	B-1194
DKRK21200086	2011-11-04	Oct 30, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$71.91	B-1194
DKRK21200087	2011-11-04	Oct 29, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$37.23	B-1194
DKRK21200088	2011-11-04	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$78.47	B-1195
DKRK21200089	2011-11-04	Oct 26, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$99.47	B-1195
DKRK21200090	2011-11-04	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$66.23	B-1195
DKRK21200091	2011-11-04	Oct 24, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$148.96	B-1195
DKRK21200092	2011-11-04	Oct 22, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.71	B-1195
DKRK21200093	2011-11-04	Oct 21, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$106.96	B-1195
DKRK21200099	2011-11-09	Oct 21 → 31	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/21-31 [NAME]; 10/27-31 [NAME], 10/29-31 [NAME] WASHINGTON DC TO CHICAGO AND RETURN	$1,092.20	B-1195
DKRK21200100	2011-11-08	Oct 25 → 31	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] AND [NAME] WASHINGTON DC TO CHICAGO AND RETURN	$422.80	B-1195
DKRK21200101	2011-11-08	Oct 28 → 31	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/28-30 [NAME]; 10/28-31 [NAME] WASHINGTON DC TO CHICAGO AND RETURN	$590.80	B-1195
DKRK21200104	2011-11-14	Nov 1, 2011	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO O FALLON, CARLYLE AND RETURN	$67.83	B-1195
DKRK21200105	2011-11-15	Nov 2, 2011	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO MATTOON, SULLIVAN, MONTICELLO AND RETURN	$110.16	B-1195
DKRK21200106	2011-11-14	Nov 3, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO WINCHESTER, PITTSFIELD, BEARDSTOWN AND RETURN	$83.64	B-1195
DKRK21200107	2011-11-15	Oct 21 → 31	IndividualName withheld	STAFF PER DIEM	$78.82	B-1195
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BUFFALO GROVE, CHICAGO, HINSDALE, BUFFALO GROVE AND RETURN	$63.00	B-1195
DKRK21200109	2011-11-15	Oct 31 → Nov 4	IndividualName withheld	STAFF PER DIEM	$654.10	B-1195
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO WASHINGTON DC, O FALLON, KASKASKIA, CAIRO, MOUND CITY, METROPOLIS, CARBONDALE, HARRISBURG, ROSICLARE, ELIZABETHTOWN, CAVE IN ROCK, GOLCONDA, HARRISBURG, CARBONDALE AND RETURN	$789.77	B-1195
DKRK21200111	2011-11-22	Nov 11 → 14	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN	$87.00	B-1195
DKRK21200114	2011-11-22	Oct 30, 2011	IndividualName withheld	STAFF TRANSPORTATION LAKE FOREST TO HINSDALE AND RETURN	$27.54	B-1195
DKRK21200119	2011-11-22	Nov 12 → 15	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN	$15.00	B-1195
DKRK21200121	2011-11-21	Nov 12 → 15	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$105.70	B-1195
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 11/14 SEN KIRK CHICAGO TO WASHINGTON DC; 11/12-15 [NAME] WASHINGTON DC TO CHICAGO AND RETURN	$211.40	B-1195
DKRK21200122	2011-11-22	Nov 4, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$43.86	B-1195
DKRK21200123	2011-11-22	Nov 6, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$62.73	B-1195
DKRK21200124	2011-11-22	Nov 7, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$80.51	B-1195
DKRK21200125	2011-11-22	Nov 11, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$47.43	B-1195
DKRK21200126	2011-11-22	Nov 14, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$81.06	B-1195
DKRK21200128	2011-11-30	Nov 7 → 10	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KIRK CHICAGO TO WASHINGTON DC AND RETURN	$211.40	B-1195
DKRK21200129	2011-12-09	Oct 31 → Nov 4	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KIRK CHICAGO TO WASHINGTON DC AND RETURN	$211.40	B-1195
DKRK21200130	2011-12-02	Nov 9 → 11	IndividualName withheld	STAFF PER DIEM	$246.98	B-1195
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO DECATUR, BLOOMINGTON, GALESBURG, ALEDO, COLONA, MOLINE, ROCK ISLAND AND RETURN	$244.29	B-1195
DKRK21200132	2011-11-30	Oct 7, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.50	B-1196
DKRK21200133	2011-11-30	Oct 19, 2011	IndividualName withheld	STAFF TRANSPORTATION INVERNESS TO HINSDALE AND RETURN	$34.49	B-1196
DKRK21200136	2011-11-30	Oct 23, 2011	IndividualName withheld	STAFF TRANSPORTATION INVERNESS TO CHICAGO AND RETURN	$34.71	B-1196
DKRK21200138	2011-11-30	Oct 30, 2011	IndividualName withheld	STAFF TRANSPORTATION INVERNESS TO HINSDALE AND RETURN	$34.49	B-1196
DKRK21200139	2011-11-30	Nov 3, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$40.60	B-1196
DKRK21200140	2011-12-07	Oct 18, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.65	B-1196
DKRK21200141	2011-11-30	Nov 19, 2011	IndividualName withheld	STAFF TRANSPORTATION INVERNESS TO CHICAGO AND RETURN	$34.71	B-1196
DKRK21200142	2011-11-30	Nov 18, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO PEORIA AND RETURN	$76.50	B-1196
DKRK21200143	2011-12-01	Nov 9, 2011	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO KANKAKEE, WATSEKA, DANVILLE AND RETURN	$205.53	B-1196
DKRK21200144	2011-11-30	Oct 30, 2011	IndividualName withheld	STAFF TRANSPORTATION MUNDELEIN TO HINSDALE AND RETURN	$39.78	B-1196
DKRK21200146	2011-12-01	Oct 22 → 24	IndividualName withheld	STAFF PER DIEM	$58.44	B-1196
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN	$478.90	B-1196
DKRK21200156	2011-12-06	Nov 22, 2011	IndividualName withheld	STAFF PER DIEM	$8.42	B-1196
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO QUINCY AND RETURN	$117.81	B-1196
DKRK21200160	2011-12-05	Oct 20, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO TAYLOR SPRINGS TO VANDALIA	$38.76	B-1196
DKRK21200161	2011-12-08	Nov 4, 2011	IndividualName withheld	STAFF TRANSPORTATION LAKE FOREST TO NORTH CHICAGO AND RETURN	$35.19	B-1196
DKRK21200162	2011-12-08	Nov 17, 2011	IndividualName withheld	STAFF TRANSPORTATION LAKE FOREST TO HIGHLAND PARK AND RETURN	$22.44	B-1196
DKRK21200164	2011-12-09	Nov 28 → 29	IndividualName withheld	STAFF PER DIEM	$25.21	B-1196
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO CARBONDALE, MURPHYSBORO, CARTERVILLE, DU QUOIN, CARBONDALE, O FALLON AND RETURN	$221.34	B-1196
DKRK21200165	2011-12-08	Dec 1, 2011	IndividualName withheld	STAFF TRANSPORTATION HIGHLAND PARK TO WASHINGTON DC AND RETURN	$31.00	B-1196
DKRK21200166	2011-12-08	Dec 3, 2011	IndividualName withheld	STAFF TRANSPORTATION INVERNESS TO NILES AND RETURN	$24.51	B-1196
DKRK21200167	2011-12-08	Nov 30, 2011	IndividualName withheld	STAFF TRANSPORTATION INVERNESS TO GENEVA AND RETURN	$31.62	B-1196
DKRK21200168	2011-12-08	Nov 28, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.69	B-1196
DKRK21200169	2011-12-08	Nov 22, 2011	IndividualName withheld	STAFF TRANSPORTATION INVERNESS TO ROSEMONT AND RETURN	$21.05	B-1196
DKRK21200172	2011-12-14	Dec 1, 2011	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME] CHICAGO TO WASHINGTON DC AND RETURN	$646.80	B-1196
DKRK21200178	2011-12-09	Dec 2, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO MACOMB, MASON CITY AND RETURN	$91.29	B-1196
DKRK21200179	2011-12-09	Nov 21, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$47.94	B-1196
DKRK21200180	2011-12-12	Nov 28, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$109.55	B-1196
DKRK21200182	2011-12-09	Dec 2, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$78.47	B-1196
DKRK21200185	2011-12-12	Dec 4, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$124.96	B-1196
DKRK21200186	2011-12-09	Dec 5, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$47.94	B-1196
DKRK21200189	2011-12-09	Dec 4, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.59	B-1196
DKRK21200190	2011-12-09	Nov 6, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.36	B-1197
DKRK21200191	2011-12-09	Oct 24, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$32.64	B-1197
DKRK21200192	2011-12-09	Nov 4, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.68	B-1197
DKRK21200194	2011-12-14	Oct 7 → 8	KIRK,MARK S	SENATOR'S PER DIEM WASHINGTON DC TO CHICAGO, SPRINGFIELD, CHICAGO AND RETURN	$129.47	B-1197
DKRK21200195	2011-12-14	Oct 25 → 26	KIRK,MARK S	SENATOR'S PER DIEM WASHINGTON DC TO CHICAGO, FAIRVIEW HEIGHTS, ST LOUIS MO, CHICAGO AND RETURN	$241.20	B-1197
DKRK21200196	2011-12-21	Nov 4 → 9	KIRK,MARK S	SENATOR'S TRANSPORTATION HIGHLAND PARK TO GLENCOE, PALATINE, ARLINGTON HEIGHTS, LIBERTYVILLE, DOWNERS GROVE, LEMONT, ELMHURST TO CHICAGO	$359.63	B-1197
DKRK21200197	2011-12-13	Dec 7, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO CARLYLE TO VANDALIA	$68.85	B-1197
DKRK21200198	2011-12-14	Dec 1, 2011	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO MARION, O FALLON AND RETURN	$136.68	B-1197
DKRK21200199	2011-12-16	Nov 18 → 27	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$105.70	B-1197
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 11/21 WASHINGTON DC TO CHICAGO; 11/18-27 [NAME] WASHINGTON DC TO CHICAGO AND RETURN	$323.40	B-1197
DKRK21200200	2011-12-16	Dec 8 → 11	IndividualName withheld	STAFF PER DIEM	$21.75	B-1197
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN	$131.45	B-1197
DKRK21200201	2011-12-16	Oct 25 → 26	IndividualName withheld	STAFF PER DIEM CHICAGO TO ST LOUIS MO AND RETURN	$236.05	B-1197
DKRK21200203	2011-12-16	Dec 8 → 11	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO AND RETURN	$56.00	B-1197
DKRK21200204	2011-12-16	Dec 8 → 11	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO AND RETURN	$267.40	B-1197
DKRK21200205	2011-12-16	Dec 2 → 5	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KIRK WASHINGTON DC TO CHICAGO AND RETURN	$211.40	B-1197
DKRK21200211	2011-12-29	Dec 14, 2011	IndividualName withheld	STAFF PER DIEM	$9.12	B-1197
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO GRAFTON AND RETURN	$97.92	B-1197
DKRK21200212	2011-12-21	Dec 17, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.20	B-1197
DKRK21200213	2011-12-21	Dec 8, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.90	B-1197
DKRK21200214	2011-12-21	Dec 12, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.00	B-1197
DKRK21200215	2011-12-21	Dec 13, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.57	B-1197
DKRK21200219	2011-12-29	Dec 15, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO PEKIN AND RETURN	$59.67	B-1197
DKRK21200220	2011-12-30	Dec 19, 2011	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO PEORIA AND RETURN	$165.75	B-1197
DKRK21200221	2011-12-29	Dec 20, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO CENTRALIA TO VANDALIA	$79.05	B-1197
DKRK21200222	2011-12-30	Dec 19 → 20	IndividualName withheld	STAFF PER DIEM	$118.41	B-1197
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO DEKALB, FREEPORT, GALENA, EAST DUBUQUE, THOMSON AND RETURN	$296.54	B-1197
DKRK21200224	2012-01-18	Dec 29, 2011 → Jan 4, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN	$113.00	B-1197
DKRK21200228	2012-01-11	Dec 30, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.20	B-1197
DKRK21200229	2012-01-12	Dec 28, 2011	IndividualName withheld	STAFF PER DIEM	$9.02	B-1197
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO EFFINGHAM, CHAMPAIGN AND RETURN	$128.01	B-1197
DKRK21200231	2012-01-11	Dec 22, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.25	B-1197
DKRK21200235	2012-01-11	Dec 21, 2011	IndividualName withheld	STAFF TRANSPORTATION LIBERTYVILLE TO WAUKEGAN AND RETURN	$10.20	B-1198
DKRK21200236	2012-01-11	Dec 3, 2011	IndividualName withheld	STAFF TRANSPORTATION LIBERTYVILLE TO WAUKEGAN AND RETURN	$9.60	B-1198
DKRK21200237	2012-01-11	Jan 8, 2012	IndividualName withheld	STAFF TRANSPORTATION LIBERTYVILLE TO CHICAGO AND RETURN	$40.80	B-1198
DKRK21200239	2012-01-11	Dec 10, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.65	B-1198
DKRK21200240	2012-01-11	Dec 17, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$37.23	B-1198
DKRK21200241	2012-01-11	Dec 19, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$65.28	B-1198
DKRK21200242	2012-01-12	Dec 20, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$110.67	B-1198
DKRK21200243	2012-01-11	Dec 21, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$79.56	B-1198
DKRK21200247	2012-01-24	Jan 5 → 16	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO AND RETURN	$211.60	B-1198
DKRK21200250	2012-01-24	Dec 17, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KIRK WASHINGTON DC TO CHICAGO	$105.70	B-1198
DKRK21200251	2012-01-24	Jan 16 → 18	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$75.80	B-1198
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 1/16 SEN KIRK, [NAME], [NAME] CHICAGO TO ST LOUIS MO; 1/16 [NAME] ST LOUIS MO TO CHICAGO; 1/16-18 [NAME] CHICAGO TO WASHINGTON DC AND RETURN	$557.00	B-1198
DKRK21200255	2012-01-31	Jan 20, 2012	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO BLOOMINGTON AND RETURN	$119.85	B-1198
DKRK21200256	2012-01-31	Jan 18, 2012	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO MOLINE AND RETURN	$246.33	B-1198
DKRK21200257	2012-01-30	Jan 17, 2012	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO SALEM AND RETURN	$38.25	B-1198
DKRK21200258	2012-01-31	Jan 16, 2012	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO ALTON, ST LOUIS MO AND RETURN	$136.17	B-1198
DKRK21200259	2012-01-31	Jan 16 → 20	IndividualName withheld	STAFF PER DIEM CHICAGO TO ST LOUIS MO, GALESBURG, QUINCY, BLOOMINGTON AND RETURN	$462.70	B-1198
DKRK21200260	2012-01-30	Jan 21, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.00	B-1198
DKRK21200262	2012-01-30	Oct 20, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.83	B-1198
DKRK21200268	2012-02-01	Jan 13 → 20	IndividualName withheld	STAFF PER DIEM	$638.38	B-1198
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO CARBONDALE, ST LOUIS MO, EAST SAINT LOUIS, ALTON, FAIRVIEW HEIGHTS, BELLEVILLE, ST LOUIS MO, HERRIN, BENTON, SALEM, MATTOON, URBANA, GALESBURG, MACOMB, QUINCY, SPRINGFIELD, DECATUR, NORMAL, BLOOMINGTON AND RETURN	$746.47	B-1198
DKRK21200269	2012-01-31	Jan 18 → 23	IndividualName withheld	STAFF PER DIEM	$18.21	B-1198
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BUFFALO GROVE, CHICAGO, EVANSTON, WEST CHICAGO, CHICAGO, BUFFALO GROVE, LEMONT AND RETURN	$165.81	B-1198
DKRK21200270	2012-01-30	Jan 19, 2012	IndividualName withheld	STAFF TRANSPORTATION LIBERTYVILLE TO ROUND LAKE AND RETURN	$11.22	B-1198
DKRK21200271	2012-02-02	Jan 26 → 27	IndividualName withheld	STAFF PER DIEM CHICAGO TO WASHINGTON DC AND RETURN	$199.47	B-1198
DKRK21200272	2012-02-01	Jan 26, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$38.45	B-1198
DKRK21200273	2012-02-02	Jan 22 → 26	IndividualName withheld	STAFF PER DIEM	$336.40	B-1198
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN	$135.35	B-1198
DKRK21200274	2012-02-03	Jan 27, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.15	B-1198
DKRK21200276	2012-02-07	Jan 20 → 22	IndividualName withheld	STAFF PER DIEM	$303.95	B-1198
〃	〃	〃	〃	STAFF TRANSPORTATION WESTCHESTER TO WASHINGTON DC AND RETURN	$53.94	B-1198
DKRK21200277	2012-02-03	Jan 30, 2012	IndividualName withheld	STAFF TRANSPORTATION HIGHLAND PARK TO LA GRANGE PARK AND RETURN	$68.74	B-1199
DKRK21200278	2012-02-03	Jan 27, 2012	IndividualName withheld	STAFF TRANSPORTATION HIGHLAND PARK TO WOODSTOCK AND RETURN	$36.72	B-1199
DKRK21200290	2012-02-06	Jan 15 → 23	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$105.80	B-1199
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 1/20-22 [NAME] CHICAGO TO WASHINGTON DC AND RETURN; 1/18-23 A ASAIR, 1/15 SEN KIRK WASHINGTON DC TO CHICAGO AND RETURN	$479.20	B-1199
DKRK21200296	2012-02-06	Jan 26 → 29	IndividualName withheld	STAFF PER DIEM	$199.47	B-1199
〃	〃	〃	〃	STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN	$38.93	B-1199
DKRK21200298	2012-02-03	Oct 24, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.50	B-1199
DKRK21200301	2012-02-03	Oct 22, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$53.55	B-1199

Showing 210 of 377 rows →

Travel total, all 377 rows$62,723.58

Acquisition of assets, line by line5 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DKRK21100819	2011-10-04	Sep 20 → 21	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$52.51	B-1191
DKRK21200048	2011-10-24	Sep 26 → 29	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$2,649.18	B-1191
DKRK21200051	2011-10-24	Sep 28 → 30	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$2,313.07	B-1191
DKRK21200110	2011-11-16	Nov 1 → 4	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$230.39	B-1204
DKRK21200291	2012-02-03	Jan 19, 2012	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$32.31	B-1204

Acquisition of assets total, all 5 rows$5,277.46

Other contractual services, line by line11 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120000383	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$13.50	B-1191
CV120000486	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$225.00	B-1191
DKRK21200002	2011-10-12	Aug 22 → Sep 1	IndividualName withheld	FEES AND OTHER CHARGES	$25.00	B-1191
DKRK21200007	2011-10-20	Sep 5, 2011	IndividualName withheld	INTERPRETING SERVICES	$84.08	B-1191
CV120001197	2011-11-16	Oct 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$33.50	B-1204
CV120001352	2011-11-17	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$11.40	B-1204
CV120002141	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$7.60	B-1204
CV120002226	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$70.00	B-1204
CV120003308	2012-01-18	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$60.00	B-1204
CV120005157	2012-03-20	Feb 1 → 29	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$10.00	B-1204

Show the other 1 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DKRK21200030	2011-10-19	Oct 3 → 5	JP MORGAN CHASE BANK NA	TRAINING/CONFERENCE/REGISTRATION FEES	$60.00	B-1204

Other contractual services total, all 11 rows$600.08