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 2012 – Mar 2013

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 Apr 2012 – Sep 2012 Oct 2011 – Mar 2012 Apr 2011 – Sep 2011

Spent this period$1,466,854.17$1,430,511.07 from FY2013 funds; $36,343.10 of adjustments to FY2012.

FY2013 allowance used41.3%$1,430,511.07 of $3,460,438.97 available.

Staff on payroll56Entries in the FY2013 abstract, $1,355,782.26.

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

The cutsAll 3 funding lines · Oct 2012 – Mar 2013

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,367,738.46
2	Supplies and Materials	Total only	$35,338.00
3	Rent, Communications and Utilities	Total only	$31,203.00
4	Travel and Transportation of Persons	Itemized	$29,828.71
5	Other Contractual Services	Itemized	$2,386.00
6	Printing and Reproduction	Total only	$365.00
7	Acquisition of Assets	Itemized	−$5.00
	Organization total		$1,466,854.17

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

Staff, by title56 entries · Oct 2012 – Mar 2013

Title	People	Paid, Oct 2012 – Mar 2013
Chief of Staff	2	$141,395.78
Staff Assistant	10	$133,578.52
Deputy Chief of Staff	2	$78,944.32
Legislative Director	1	$59,999.94
Professional Staff Member	1	$58,999.92
Senior Policy Advisor	2	$56,077.67
Legislative Assistant	2	$54,999.96
Projects Director	1	$50,749.92
Press Secretary	2	$46,666.61
Deputy Legislative Director	1	$44,499.96
Administrative Director	2	$43,861.02
Director of Scheduling	1	$42,499.92
Communications Director	2	$41,650.00
23 other titles	27	$501,858.72
Payroll abstract total	56	$1,355,782.26

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

Travel, line by line284 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DKRK21201043	2012-10-02	Sep 21, 2012	IndividualName withheld	STAFF PER DIEM	$28.74	B-1129
〃	〃	〃	〃	STAFF TRANSPORTATION GLENVIEW TO PLAINFIELD AND RETURN	$97.49	B-1129
DKRK21201045	2012-10-01	Sep 19, 2012	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO SAINT LOUIS MO, NORMAL AND RETURN	$200.91	B-1129
DKRK21201046	2012-10-01	Sep 20, 2012	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO MARION AND RETURN	$111.00	B-1129
DKRK21300018	2012-10-12	Jun 19, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.85	B-1129
DKRK21300019	2012-10-12	Aug 22, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.00	B-1129
DKRK21300020	2012-10-12	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.42	B-1129
DKRK21300021	2012-10-12	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION GLENVIEW TO SHOREWOOD, NORTHBROOK AND RETURN	$67.16	B-1129
DKRK21300022	2012-10-16	Sep 28, 2012	IndividualName withheld	STAFF PER DIEM	$12.01	B-1129
〃	〃	〃	〃	STAFF TRANSPORTATION GLENVIEW TO MONTGOMERY, WARRENVILLE, RIVER FOREST, DARIEN, CHICAGO AND RETURN	$89.91	B-1129

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DKRK21300023	2012-10-12	Sep 26, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO TAYLORVILLE TO VANDALIA	$42.74	B-1129
DKRK21300024	2012-10-16	Sep 5 → 6	IndividualName withheld	STAFF PER DIEM	$47.37	B-1129
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO, ABINGDON AND RETURN	$156.45	B-1129
DKRK21300025	2012-10-16	Sep 7 → 11	IndividualName withheld	STAFF PER DIEM	$20.70	B-1129
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN	$67.00	B-1129
DKRK21300026	2012-10-16	Sep 8, 2012	IndividualName withheld	STAFF TRANSPORTATION GLENVIEW TO NILES, CHICAGO AND RETURN	$53.31	B-1130
DKRK21300027	2012-10-16	Aug 8 → Sep 17	IndividualName withheld	STAFF PER DIEM	$49.92	B-1130
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN	$273.63	B-1130
DKRK21300028	2012-10-12	Jun 20, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$29.99	B-1130
DKRK21300029	2012-10-16	Sep 28, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN	$215.34	B-1130
DKRK21300045	2012-10-23	Sep 29 → 30	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO - CONTINUED ON SUBSEQUENT VOUCHER	$101.90	B-1130
DKRK21300046	2012-10-17	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.55	B-1130
DKRK21300117	2012-12-03	Jul 31, 2012	IndividualName withheld	STAFF PER DIEM	$65.55	B-1130
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO HIGHWOOD, CHICAGO AND RETURN	$82.00	B-1130
DKRK21300134	2012-12-05	Sep 30, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO	$109.80	B-1130
DKRK21300405	2013-03-26	Mar 9, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.25	B-1130
DKRK21300031	2012-10-12	Oct 2, 2012	IndividualName withheld	STAFF TRANSPORTATION GLENVIEW TO LISLE, ROMEOVILLE, LOCKPORT, BARTLETT AND RETURN	$72.15	B-1132
DKRK21300032	2012-10-12	Oct 3, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.60	B-1132
DKRK21300033	2012-10-12	Oct 4, 2012	IndividualName withheld	STAFF TRANSPORTATION GLENVIEW TO LEMONT, TINLEY PARK AND RETURN	$64.94	B-1132
DKRK21300034	2012-10-16	Oct 5, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.00	B-1132
DKRK21300035	2012-10-16	Oct 4 → 6	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.48	B-1132
DKRK21300036	2012-10-17	Oct 12, 2012	IndividualName withheld	STAFF TRANSPORTATION LIBERTYVILLE TO WAUKEGAN AND RETURN	$11.10	B-1132
DKRK21300037	2012-10-17	Oct 14, 2012	IndividualName withheld	STAFF TRANSPORTATION LIBERTYVILLE TO AURORA AND RETURN	$88.80	B-1132
DKRK21300038	2012-10-19	Oct 11, 2012	IndividualName withheld	STAFF TRANSPORTATION LIBERTYVILLE TO MOLINE AND RETURN	$238.65	B-1132
DKRK21300039	2012-10-18	Oct 10, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.56	B-1132
DKRK21300040	2012-10-18	Oct 9, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO TO CLARENDON HILLS AND RETURN	$58.31	B-1132
DKRK21300041	2012-10-23	Oct 11, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO TO LAWRENCE TO GLENVIEW	$41.10	B-1132
DKRK21300042	2012-10-17	Oct 12, 2012	IndividualName withheld	STAFF TRANSPORTATION GLENVIEW TO YORKVILLE, MONTGOMERY AND RETURN	$71.04	B-1132
DKRK21300043	2012-10-17	Oct 9, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.30	B-1132
DKRK21300044	2012-10-23	Oct 1 → 2	IndividualName withheld	STAFF PER DIEM	$51.72	B-1132
〃	〃	〃	〃	STAFF TRANSPORTATION CHICAGO TO NORTH CHICAGO TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER	$210.07	B-1132
DKRK21300052	2012-10-26	Oct 21 → 22	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/21-22 [NAME], 10/22 [NAME] WASHINGTON DC TO CHICAGO AND RETURN	$567.20	B-1133
DKRK21300056	2012-10-26	Oct 17, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO TO GURNEE AND RETURN	$38.85	B-1133
DKRK21300057	2012-10-31	Oct 4, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO PEKIN, PEORIA TO VANDALIA	$130.43	B-1133
DKRK21300058	2012-10-31	Oct 5, 2012	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO GALESBURG AND RETURN	$219.23	B-1133
DKRK21300060	2012-10-31	Oct 12 → 17	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO AND RETURN	$227.60	B-1133
DKRK21300061	2012-10-26	Oct 17, 2012	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO COLLINSVILLE, CENTRALIA AND RETURN	$86.03	B-1133
DKRK21300062	2012-11-01	Oct 12 → 17	IndividualName withheld	STAFF PER DIEM	$130.00	B-1133
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO LAKE BLUFF, CHICAGO, EVANSTON, CHICAGO AND RETURN	$66.00	B-1133
DKRK21300063	2012-10-31	Oct 16, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO TOULON AND RETURN	$128.76	B-1133
DKRK21300064	2012-10-26	Oct 12, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.00	B-1133
DKRK21300065	2012-10-26	Oct 22, 2012	IndividualName withheld	STAFF PER DIEM	$22.31	B-1133
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN	$40.84	B-1133
DKRK21300066	2012-11-02	Oct 21 → 22	IndividualName withheld	STAFF PER DIEM	$24.97	B-1133
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO, WHEELING AND RETURN	$152.00	B-1133
DKRK21300067	2012-10-26	Oct 18, 2012	IndividualName withheld	STAFF TRANSPORTATION INVERNESS TO ROSEMONT AND RETURN	$24.15	B-1133
DKRK21300068	2012-10-26	Oct 20, 2012	IndividualName withheld	STAFF TRANSPORTATION INVERNESS TO WESTMONT AND RETURN	$33.30	B-1133
DKRK21300069	2012-10-26	Oct 16, 2012	IndividualName withheld	STAFF TRANSPORTATION GLENVIEW TO PETERSON, CICERO TO CHICAGO	$44.21	B-1133
DKRK21300070	2012-10-26	Oct 18, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$47.54	B-1133
DKRK21300071	2012-11-01	Oct 19, 2012	IndividualName withheld	STAFF TRANSPORTATION GLENVIEW TO CHICAGO, NILES AND RETURN	$56.20	B-1133
DKRK21300072	2012-11-01	Oct 20, 2012	IndividualName withheld	STAFF TRANSPORTATION GLENVIEW TO CHICAGO AND RETURN	$24.09	B-1133
DKRK21300073	2012-11-05	Oct 26 → 28	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO AND RETURN	$283.60	B-1133
DKRK21300077	2012-11-05	Oct 19, 2012	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO COLLINSVILLE TO SPRINGFIELD	$79.92	B-1133
DKRK21300079	2012-11-05	Oct 25, 2012	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO MOUNT VERNON AND RETURN	$67.71	B-1133
DKRK21300080	2012-11-05	Oct 26, 2012	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO GALESBURG, GRANITE CITY AND RETURN	$258.08	B-1133
DKRK21300082	2012-11-05	Oct 27, 2012	IndividualName withheld	STAFF TRANSPORTATION GLENVIEW TO CHICAGO AND RETURN	$13.54	B-1133
DKRK21300083	2012-11-05	Oct 25, 2012	IndividualName withheld	STAFF PER DIEM	$21.00	B-1133
〃	〃	〃	〃	STAFF TRANSPORTATION GLENVIEW TO AURORA AND RETURN	$91.39	B-1133
DKRK21300085	2012-11-05	Oct 26, 2012	IndividualName withheld	STAFF TRANSPORTATION GLENVIEW TO TINLEY PARK, RIVERSIDE, CHICAGO, WINNETKA AND RETURN	$77.70	B-1133
DKRK21300086	2012-11-05	Oct 23, 2012	IndividualName withheld	STAFF TRANSPORTATION GLENVIEW TO CHICAGO AND RETURN	$44.21	B-1133
DKRK21300087	2012-11-05	Oct 24, 2012	IndividualName withheld	STAFF TRANSPORTATION GLENVIEW TO CHICAGO AND RETURN	$45.70	B-1133
DKRK21300095	2012-11-15	Oct 30, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.29	B-1133
DKRK21300099	2012-11-15	Oct 2, 2012	IndividualName withheld	STAFF TRANSPORTATION GURNEE TO NORTH CHICAGO AND RETURN	$9.44	B-1133
DKRK21300100	2012-11-15	Oct 9, 2012	IndividualName withheld	STAFF TRANSPORTATION GURNEE TO BARTLETT AND RETURN	$61.05	B-1134
DKRK21300101	2012-11-15	Oct 15, 2012	IndividualName withheld	STAFF TRANSPORTATION GURNEE TO OAK BROOK AND RETURN	$53.28	B-1134
DKRK21300102	2012-11-15	Oct 26, 2012	IndividualName withheld	STAFF TRANSPORTATION GURNEE TO SKOKIE AND RETURN	$37.74	B-1134
DKRK21300103	2012-11-15	Nov 2, 2012	IndividualName withheld	STAFF TRANSPORTATION GURNEE TO EVANSTON AND RETURN	$44.40	B-1134
DKRK21300104	2012-11-15	Oct 30, 2012	IndividualName withheld	STAFF TRANSPORTATION GLENVIEW TO HARWOOD HEIGHTS TO CHICAGO	$44.65	B-1134
DKRK21300105	2012-11-15	Oct 31, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$37.16	B-1134
DKRK21300108	2012-11-27	Nov 14, 2012	IndividualName withheld	STAFF PER DIEM	$22.38	B-1134
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN	$69.03	B-1134
DKRK21300116	2012-12-03	Nov 3 → 5	IndividualName withheld	STAFF PER DIEM	$523.31	B-1134
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN	$98.85	B-1134
DKRK21300121	2012-12-03	Nov 19, 2012	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO CHICAGO AND RETURN	$310.06	B-1134
DKRK21300122	2012-12-03	Nov 21, 2012	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO COLLINSVILLE TO SPRINGFIELD	$82.14	B-1134
DKRK21300124	2012-12-03	Nov 1, 2012	IndividualName withheld	STAFF PER DIEM	$14.97	B-1134
〃	〃	〃	〃	STAFF TRANSPORTATION CHICAGO TO ZION, BEACH PARK AND RETURN	$47.73	B-1134
DKRK21300125	2012-12-03	Oct 30, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.00	B-1134
DKRK21300126	2012-12-03	Nov 7, 2012	IndividualName withheld	STAFF TRANSPORTATION GLENVIEW TO CHICAGO AND RETURN	$18.88	B-1134
DKRK21300127	2012-12-03	Nov 8, 2012	IndividualName withheld	STAFF TRANSPORTATION GLENVIEW TO CHICAGO AND RETURN	$43.99	B-1134
DKRK21300128	2012-12-03	Nov 10, 2012	IndividualName withheld	STAFF TRANSPORTATION GLENVIEW TO CHICAGO AND RETURN	$47.50	B-1134
DKRK21300129	2012-12-03	Nov 13, 2012	IndividualName withheld	STAFF TRANSPORTATION GLENVIEW TO CHICAGO AND RETURN	$23.60	B-1134
DKRK21300130	2012-12-03	Nov 15, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO TO SKOKIE AND RETURN	$45.54	B-1134
DKRK21300131	2012-12-03	Nov 16, 2012	IndividualName withheld	STAFF TRANSPORTATION GLENVIEW TO CHICAGO AND RETURN	$44.32	B-1134
DKRK21300132	2012-12-03	Nov 17, 2012	IndividualName withheld	STAFF TRANSPORTATION GLENVIEW TO CHICAGO AND RETURN	$16.10	B-1134
DKRK21300133	2012-12-05	Oct 2, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC	$109.80	B-1134
DKRK21300136	2012-12-07	Nov 29 → Dec 1	IndividualName withheld	STAFF PER DIEM	$418.70	B-1134
〃	〃	〃	〃	STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN	$51.00	B-1134
DKRK21300139	2012-12-10	Dec 3, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.30	B-1134
DKRK21300141	2012-12-10	Nov 26, 2012	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO EDWARDSVILLE TO SPRINGFIELD	$79.37	B-1134
DKRK21300142	2012-12-10	Nov 28, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO CARLYLE TO VANDALIA	$71.04	B-1134
DKRK21300143	2012-12-11	Nov 29, 2012	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO HARRISBURG, METROPOLIS AND RETURN	$174.83	B-1134
DKRK21300145	2012-12-10	Nov 30, 2012	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO CENTRALIA AND RETURN	$39.41	B-1134
DKRK21300147	2012-12-13	Dec 6 → 8	IndividualName withheld	STAFF PER DIEM	$31.93	B-1134
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN	$96.50	B-1134
DKRK21300149	2012-12-13	Dec 4 → 5	IndividualName withheld	STAFF PER DIEM	$23.97	B-1134
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO LEMONT, WHEELING, CHICAGO AND RETURN	$289.01	B-1134
DKRK21300152	2012-12-14	Dec 4 → 5	IndividualName withheld	STAFF PER DIEM	$119.72	B-1135
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO WHEELING, CHICAGO AND RETURN	$58.14	B-1135
DKRK21300153	2012-12-13	Nov 16, 2012	IndividualName withheld	STAFF TRANSPORTATION GURNEE TO HIGHLAND PARK AND RETURN	$17.76	B-1135
DKRK21300154	2012-12-13	Nov 29, 2012	IndividualName withheld	STAFF TRANSPORTATION GURNEE TO LAKE ZURICH AND RETURN	$28.86	B-1135
DKRK21300155	2012-12-13	Nov 30, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.65	B-1135
DKRK21300156	2012-12-13	Dec 3, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO TO HIGHLAND PARK TO GURNEE	$30.53	B-1135
DKRK21300157	2012-12-13	Dec 4, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO TO HIGHLAND PARK TO GURNEE	$30.53	B-1135
DKRK21300158	2012-12-13	Dec 5, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO TO HIGHLAND PARK TO GURNEE	$30.53	B-1135
DKRK21300160	2012-12-13	Nov 28, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO TO ROCKFORD TO GLENVIEW	$92.13	B-1135
DKRK21300161	2012-12-13	Nov 20, 2012	IndividualName withheld	STAFF TRANSPORTATION GLENVIEW TO FOREST GLEN TO CHICAGO	$45.54	B-1135
DKRK21300162	2012-12-13	Nov 26, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$44.21	B-1135
DKRK21300164	2012-12-13	Nov 30, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO TO NILES AND RETURN	$49.92	B-1135
DKRK21300165	2012-12-13	Dec 1, 2012	IndividualName withheld	STAFF TRANSPORTATION GLENVIEW TO CHICAGO AND RETURN	$23.37	B-1135
DKRK21300166	2012-12-13	Dec 2, 2012	IndividualName withheld	STAFF TRANSPORTATION GLENVIEW TO CHICAGO AND RETURN	$37.37	B-1135
DKRK21300167	2012-12-13	Dec 3, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$51.45	B-1135
DKRK21300168	2012-12-13	Dec 6, 2012	IndividualName withheld	STAFF TRANSPORTATION GLENVIEW TO CHICAGO AND RETURN	$22.59	B-1135
DKRK21300169	2012-12-13	Dec 7, 2012	IndividualName withheld	STAFF TRANSPORTATION GLENVIEW TO CHICAGO, ELMHURST AND RETURN	$67.24	B-1135
DKRK21300170	2012-12-13	Dec 8, 2012	IndividualName withheld	STAFF TRANSPORTATION GLENVIEW TO CHICAGO AND RETURN	$66.29	B-1135
DKRK21300175	2012-12-17	Dec 4 → 8	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING AND RETURN: 12/4-5 C BAUERSHOWER, [NAME], 12/6-8 [NAME] WASHINGTON DC TO CHICAGO AND RETURN; 12/7 [NAME] CHICAGO TO WASHINGTON DC	$966.40	B-1135
DKRK21300179	2012-12-21	Dec 10 → 11	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO AND RETURN	$283.60	B-1135
DKRK21300184	2012-12-21	Dec 10 → 18	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO AND RETURN	$227.60	B-1135
DKRK21300185	2012-12-21	Dec 13, 2012	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO ST LOUIS MO, LAWRENCEVILLE AND RETURN	$174.27	B-1135
DKRK21300186	2012-12-21	Dec 11, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO WILMINGTON TO VANDALIA	$128.76	B-1135
DKRK21300187	2012-12-21	Dec 10, 2012	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO BALDWIN AND RETURN	$109.89	B-1135
DKRK21300188	2012-12-20	Dec 7, 2012	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO CARLYLE AND RETURN	$41.07	B-1135
DKRK21300189	2012-12-20	Dec 6, 2012	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO MATTOON TO SPRINGFIELD	$87.14	B-1135
DKRK21300190	2012-12-21	Dec 5, 2012	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO NORMAL, CENTRALIA AND RETURN	$175.38	B-1135
DKRK21300191	2012-12-20	Dec 4, 2012	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO ST LOUIS MO TO SPRINGFIELD	$98.79	B-1135
DKRK21300192	2013-01-08	Dec 12, 2012	IndividualName withheld	STAFF TRANSPORTATION GLENVIEW TO NORTHBROOK, GLENVIEW, GENEVA, ELGIN TO CHICAGO	$73.26	B-1135
DKRK21300194	2013-01-02	Dec 14, 2012	IndividualName withheld	STAFF PER DIEM	$14.72	B-1135
〃	〃	〃	〃	STAFF TRANSPORTATION GLENVIEW TO CARPENTERSVILLE, CHICAGO, SYCAMORE, DUNDEE AND RETURN	$114.33	B-1135
DKRK21300195	2013-01-02	Dec 13, 2012	IndividualName withheld	STAFF PER DIEM	$12.00	B-1136
〃	〃	〃	〃	STAFF TRANSPORTATION GLENVIEW TO DEKALB, BATAVIA, CHICAGO AND RETURN	$92.13	B-1136
DKRK21300203	2013-01-09	Dec 19, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KIRK CHICAGO TO WASHINGTON DC	$113.80	B-1136
DKRK21300204	2013-01-09	Dec 14 → 17	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME] WASHINGTON DC TO CHICAGO AND RETURN	$567.20	B-1136
DKRK21300209	2013-01-10	Jan 3, 2013	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME] CHICAGO TO WASHINGTON DC AND RETURN	$2,349.40	B-1136
DKRK21300210	2013-01-10	Jan 3, 2013	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC AND RETURN	$227.60	B-1136
DKRK21300212	2013-01-11	Jan 3, 2013	IndividualName withheld	STAFF TRANSPORTATION LIBERTYVILLE TO CHICAGO AND RETURN	$132.00	B-1136
DKRK21300213	2013-01-10	Jan 3, 2013	IndividualName withheld	STAFF PER DIEM	$19.34	B-1136
〃	〃	〃	〃	STAFF TRANSPORTATION LIBERTYVILLE TO WASHINGTON DC AND RETURN	$44.00	B-1136
DKRK21300214	2013-01-10	Dec 27, 2012	IndividualName withheld	STAFF TRANSPORTATION GLENVIEW TO CHICAGO, TINLEY PARK AND RETURN	$83.61	B-1136
DKRK21300215	2013-01-10	Dec 26, 2012	IndividualName withheld	STAFF TRANSPORTATION GLENVIEW TO CHICAGO AND RETURN	$44.03	B-1136
DKRK21300216	2013-01-10	Dec 17, 2012	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO EAST ALTON, COLLINSVILLE AND RETURN	$79.37	B-1136
DKRK21300217	2013-01-10	Dec 12, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$53.90	B-1136
DKRK21300218	2013-01-10	Dec 18, 2012	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO TROY AND RETURN	$57.17	B-1136
DKRK21300219	2013-01-10	Dec 19, 2012	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO COLLINSVILLE TO SPRINGFIELD	$83.81	B-1136
DKRK21300220	2013-01-10	Dec 20, 2012	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO EDWARDSVILLE AND RETURN	$61.61	B-1136
DKRK21300221	2013-01-11	Jan 3, 2013	IndividualName withheld	STAFF PER DIEM	$20.00	B-1136
〃	〃	〃	〃	STAFF TRANSPORTATION GLENVIEW TO WASHINGTON DC AND RETURN	$23.82	B-1136
DKRK21300222	2013-01-11	Jan 6, 2013	IndividualName withheld	STAFF TRANSPORTATION GLENVIEW TO CHICAGO AND RETURN	$52.56	B-1136
DKRK21300227	2013-01-11	Jan 3, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN	$50.62	B-1136
DKRK21300228	2013-01-14	Jan 2 → 4	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE CHICAGO TO WASHINGTON DC AND RETURN FOR THE FOLLOWING: 1/2-4 [NAME], [NAME], [NAME], 1/3 [NAME]	$994.40	B-1136
DKRK21300230	2013-01-14	Jan 2 → 4	IndividualName withheld	STAFF PER DIEM	$461.13	B-1136
〃	〃	〃	〃	STAFF TRANSPORTATION HIGHLAND PARK TO WASHINGTON DC AND RETURN	$49.00	B-1136
DKRK21300231	2013-01-11	Dec 19, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$40.52	B-1136
DKRK21300232	2013-01-11	Dec 5, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$29.97	B-1136
DKRK21300233	2013-01-11	Dec 13, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$29.97	B-1136
DKRK21300234	2013-01-11	Dec 17, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.41	B-1136
DKRK21300235	2013-01-11	Dec 18, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.54	B-1136
DKRK21300236	2013-01-14	Dec 14 → 17	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO, LONG GROVE AND RETURN	$350.95	B-1136
DKRK21300237	2013-01-14	Dec 10 → 18	IndividualName withheld	STAFF PER DIEM	$1,015.04	B-1136
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN	$43.45	B-1136
DKRK21300244	2013-01-14	Jan 3 → 4	IndividualName withheld	STAFF PER DIEM	$279.54	B-1136
〃	〃	〃	〃	STAFF TRANSPORTATION DES PLAINES TO WASHINGTON DC AND RETURN	$104.00	B-1136
DKRK21300245	2013-01-15	Jan 2 → 4	IndividualName withheld	STAFF PER DIEM	$342.86	B-1137
〃	〃	〃	〃	STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN	$62.00	B-1137
DKRK21300251	2013-01-14	Dec 21, 2012	IndividualName withheld	STAFF TRANSPORTATION GURNEE TO OAK BROOK AND RETURN	$64.38	B-1137
DKRK21300254	2013-01-14	Jan 7, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$46.13	B-1137
DKRK21300255	2013-01-14	Jan 8, 2013	IndividualName withheld	STAFF TRANSPORTATION GLENVIEW TO ROMEOVILLE, CHICAGO AND RETURN	$82.29	B-1137
DKRK21300256	2013-01-14	Jan 3, 2013	IndividualName withheld	STAFF PER DIEM	$3.19	B-1137
〃	〃	〃	〃	STAFF TRANSPORTATION GURNEE TO WASHINGTON DC AND RETURN	$83.85	B-1137
DKRK21300258	2013-01-14	Jan 3, 2013	IndividualName withheld	STAFF PER DIEM CHICAGO TO WASHINGTON DC AND RETURN	$9.19	B-1137
DKRK21300263	2013-01-16	Jan 10, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$48.59	B-1137
DKRK21300265	2013-01-17	Jan 11, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO MOLINE, SAN JOSE AND RETURN	$394.37	B-1137
DKRK21300266	2013-01-22	Jan 3, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN	$101.03	B-1137
DKRK21300275	2013-01-28	Nov 28, 2012 → Jan 29, 2013	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO IL	$127.80	B-1137
DKRK21300276	2013-01-30	Jan 16, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$49.72	B-1137
DKRK21300278	2013-01-31	Jan 7, 2013	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO THEBES, MOUNT VERNON AND RETURN	$176.85	B-1137
DKRK21300279	2013-01-31	Jan 11, 2013	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO CARMI AND RETURN	$131.65	B-1137
DKRK21300280	2013-01-30	Jan 16, 2013	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO SALEM AND RETURN	$42.38	B-1137
DKRK21300281	2013-01-30	Jan 18, 2013	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO COLLINSVILLE TO SPRINGFIELD	$81.93	B-1137
DKRK21300282	2013-01-31	Jan 24, 2013	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO GALESBURG TO SPRINGFIELD	$175.72	B-1137
DKRK21300283	2013-02-01	Jan 23, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.10	B-1137
DKRK21300286	2013-01-31	Jan 15, 2013	IndividualName withheld	STAFF PER DIEM	$12.00	B-1137
〃	〃	〃	〃	STAFF TRANSPORTATION GLENVIEW TO PLANO, MORRIS AND RETURN	$96.62	B-1137
DKRK21300287	2013-02-04	Jan 17, 2013	IndividualName withheld	STAFF TRANSPORTATION GLENVIEW TO WEST CHICAGO, BOLINGBROOK, CHICAGO AND RETURN	$111.23	B-1137
DKRK21300288	2013-01-31	Jan 16, 2013	IndividualName withheld	STAFF PER DIEM	$35.92	B-1137
〃	〃	〃	〃	STAFF TRANSPORTATION GLENVIEW TO BELVIDERE, YORKVILLE, DEKALB AND RETURN	$118.09	B-1137
DKRK21300289	2013-01-31	Jan 22, 2013	IndividualName withheld	STAFF TRANSPORTATION GLENVIEW TO ORLAND PARK, CAROL STREAM TO CHICAGO	$71.19	B-1137
DKRK21300290	2013-01-30	Jan 21, 2013	IndividualName withheld	STAFF TRANSPORTATION GLENVIEW TO CHICAGO AND RETURN	$33.45	B-1137
DKRK21300291	2013-01-30	Jan 18, 2013	IndividualName withheld	STAFF TRANSPORTATION GLENVIEW TO CHICAGO AND RETURN	$56.97	B-1137
DKRK21300293	2013-01-30	Jan 26, 2013	IndividualName withheld	STAFF TRANSPORTATION INVERNESS TO ROSEMONT AND RETURN	$44.55	B-1137
DKRK21300295	2013-02-06	Feb 2, 2013	IndividualName withheld	STAFF TRANSPORTATION LIBERTYVILLE TO SCHAUMBURG AND RETURN	$28.25	B-1137
DKRK21300299	2013-02-08	Feb 2, 2013	IndividualName withheld	STAFF TRANSPORTATION GLENVIEW TO CHICAGO AND RETURN	$55.01	B-1137
DKRK21300300	2013-02-20	Feb 1, 2013	IndividualName withheld	STAFF PER DIEM	$21.76	B-1137
〃	〃	〃	〃	STAFF TRANSPORTATION GLENVIEW TO CHICAGO, SAINT CHARLES, CAMPTON HILLS AND RETURN	$92.37	B-1137
DKRK21300303	2013-02-08	Feb 3, 2013	IndividualName withheld	STAFF TRANSPORTATION LIBERTYVILLE TO WAUKEGAN AND RETURN	$11.30	B-1137
DKRK21300305	2013-02-15	Jan 28, 2013	IndividualName withheld	STAFF TRANSPORTATION GLENVIEW TO NAPERVILLE, CHICAGO AND RETURN	$79.69	B-1138
DKRK21300306	2013-02-12	Jan 31, 2013	IndividualName withheld	STAFF PER DIEM	$30.35	B-1138
〃	〃	〃	〃	STAFF TRANSPORTATION GLENVIEW TO OTTAWA, LOVES PARK AND RETURN	$151.42	B-1138
DKRK21300308	2013-02-08	Jan 30, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO SAINT LOUIS MO TO VANDALIA	$99.44	B-1138
DKRK21300309	2013-02-11	Jan 24, 2013	IndividualName withheld	STAFF PER DIEM	$34.00	B-1138
〃	〃	〃	〃	STAFF TRANSPORTATION GLENVIEW TO MACHESNEY PARK, ROCKFORD, HAMPSHIRE, ELGIN AND RETURN	$111.87	B-1138

Showing 210 of 284 rows →

Travel total, all 284 rows$29,828.71

Other contractual services, line by line7 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DKRK21300006	2012-10-03	Aug 24, 2012	JP MORGAN CHASE BANK NA	TRAINING/CONFERENCE/REGISTRATION FEES	$37.50	B-1130
DKRK21300007	2012-10-03	Sep 24, 2012	JP MORGAN CHASE BANK NA	TRAINING/CONFERENCE/REGISTRATION FEES	$37.50	B-1130
CV130004329	2013-02-27	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$251.50	B-1140
CV130005364	2013-03-27	Feb 1 → 28	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$49.50	B-1140
DKRK21300135	2012-12-05	Nov 30, 2012	JP MORGAN CHASE BANK NA	TRAINING/CONFERENCE/REGISTRATION FEES	$1,935.00	B-1140
DKRK21300174	2012-12-13	Nov 24, 2012	JP MORGAN CHASE BANK NA	TRAINING/CONFERENCE/REGISTRATION FEES	$37.50	B-1140
DKRK21300202	2013-01-09	Dec 24, 2012	JP MORGAN CHASE BANK NA	TRAINING/CONFERENCE/REGISTRATION FEES	$37.50	B-1140

Other contractual services total, all 7 rows$2,386.00

Acquisition of assets, line by line1 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CD130001187	2013-03-22	Mar 1, 2013	FINANCIAL CLERK US SENATE	CERTIFIED PURCHASED EQUIPMENT	−$5.00	B-1140

Acquisition of assets total, all 1 rows−$5.00