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Senate ›Senators' accounts ›Mark Kirk
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 2013 – Mar 2014
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 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,500,617.76$1,429,429.65 from FY2014 funds; $71,188.11 of adjustments to FY2013.
FY2014 allowance used39.0%$1,429,429.65 of $3,664,995.00 available.
Staff on payroll49Entries in the FY2014 abstract, $1,346,982.61.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2013 – Mar 2014

1NET PAYROLL EXPENSES · 90.6%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,359,101.61
2Rent, Communications and UtilitiesTotal only$56,129.64
3Travel and Transportation of PersonsItemized$37,246.05
4Supplies and MaterialsTotal only$30,507.69
5Acquisition of AssetsItemized$15,444.57
6Printing and ReproductionTotal only$1,690.80
7Other Contractual ServicesItemized$497.40
Organization total$1,500,617.76
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title49 entries · Oct 2013 – Mar 2014

TitlePeoplePaid, Oct 2013 – Mar 2014
Chief of Staff2$163,749.96
Staff Assistant6$112,330.25
Legislative Aide4$82,499.85
Legislative Director1$63,666.64
Professional Staff Member1$59,333.29
Senior Policy Advisor1$53,451.97
Administrative Director3$51,994.29
Deputy Chief of Staff1$49,999.93
Projects Director1$48,999.99
Director of Scheduling1$45,000.00
Caseworker2$43,866.96
Director of Community Affairs1$43,500.00
Legislative Counsel1$42,499.93
18 other titles24$486,089.55
Payroll abstract total49$1,346,982.61

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

Travel, line by line275 rows · Oct 2013 – Mar 2014

DocumentPostedServicePayeeDescription as printedAmountPage
DKRK213009902013-10-22Sep 22 → 23IndividualName withheldSTAFF PER DIEM$22.57B-1066
〃〃〃〃STAFF TRANSPORTATION SKOKIE TO ST LOUIS MO, COLLINSVILLE, ST LOUIS MO AND RETURN$93.80B-1066
DKRK213009912013-10-01Sep 4, 2013IndividualName withheldSTAFF TRANSPORTATION VANDALIA TO EDWARDSVILLE TO SPRINGFIELD$80.80B-1066
DKRK213009922013-10-01Sep 10, 2013IndividualName withheldSTAFF TRANSPORTATION VANDALIA TO SAINT LOUIS MO AND RETURN$84.19B-1066
DKRK213009932013-10-22Sep 12, 2013IndividualName withheldSTAFF TRANSPORTATION VANDALIA TO COLLINSVILLE, SAINTE MARIE AND RETURN$141.25B-1066
DKRK213009942013-10-22Sep 13, 2013IndividualName withheldSTAFF TRANSPORTATION VANDALIA TO MODOC AND RETURN$131.65B-1066
DKRK213009952013-10-01Sep 16, 2013IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO EDWARDSVILLE TO VANDALIA$75.15B-1066
DKRK213009962013-10-22Sep 19, 2013IndividualName withheldSTAFF TRANSPORTATION VANDALIA TO DECATUR, BELLEVILLE AND RETURN$154.25B-1066
DKRK213009972013-10-01Sep 21, 2013IndividualName withheldSTAFF TRANSPORTATION VANDALIA TO ST LOUIS MO, CLAYTON MO AND RETURN$92.66B-1066
DKRK213009982013-10-22Sep 22, 2013IndividualName withheldSTAFF TRANSPORTATION VANDALIA TO CLAYTON MO, COLLINSVILLE, CLAYTON MO AND RETURN$111.31B-1066
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DKRK213009992013-10-22Sep 23, 2013IndividualName withheldSTAFF TRANSPORTATION VANDALIA TO CLAYTON MO, ST LOUIS MO, RANTOUL AND RETURN$236.17B-1066
DKRK213010012013-10-22Sep 23, 2013IndividualName withheldSTAFF PER DIEM$7.70B-1066
〃〃〃〃STAFF TRANSPORTATION CHICAGO TO BOURBONNAIS AND RETURN$10.50B-1066
DKRK214000012013-10-25Sep 30, 2013IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.70B-1066
DKRK214000022013-10-28Sep 23, 2013IndividualName withheldSTAFF TRANSPORTATION VANDALIA TO RANTOUL, CHAMPAIGN, DECATUR AND RETURN$148.60B-1067
DKRK214000032013-10-28Sep 25, 2013IndividualName withheldSTAFF TRANSPORTATION VANDALIA TO FAIRFIELD, CHARLESTON AND RETURN$145.21B-1067
DKRK214000042013-10-25Sep 27, 2013IndividualName withheldSTAFF TRANSPORTATION VANDALIA TO COLLINSVILLE TO SPRINGFIELD$81.36B-1067
DKRK214000122013-10-23Sep 4 → 23JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$291.80B-1067
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 9/4 [NAME] WASHINGTON DC TO CHICAGO; 9/22-23 [NAME] CHICAGO TO ST LOUIS MI AND RETURN; 9/21-23 SEN KIRK WASHINGTON DC TO ST LOUIS MI AND RETURN$289.70B-1067
DKRK214000152013-10-30Sep 26, 2013IndividualName withheldSTAFF PER DIEM$7.30B-1067
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO COLLINSVILLE AND RETURN$105.66B-1067
DKRK214000172013-10-29Sep 20, 2013IndividualName withheldSTAFF TRANSPORTATION DOWNERS GROVE TO SCHAUMBURG AND RETURN$27.12B-1067
DKRK214000182013-10-29Sep 30, 2013IndividualName withheldSTAFF TRANSPORTATION DOWNERS GROVE TO THE FOLLOWING AND RETURN: SUGAR GROVE; WHEATON$44.07B-1067
DKRK214000212013-10-30Sep 20, 2013IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN$255.80B-1067
DKRK214000292013-10-31Sep 18, 2013IndividualName withheldSTAFF TRANSPORTATION GURNEE TO ARLINGTON HEIGHTS, CRYSTAL LAKE AND RETURN$51.98B-1067
DKRK214000302013-10-31Sep 30, 2013IndividualName withheldSTAFF TRANSPORTATION GURNEE TO NORTHBROOK AND RETURN$31.64B-1067
DKRK214002202014-01-28Aug 25 → 26IndividualName withheldSTAFF PER DIEM$151.83B-1067
〃〃〃〃STAFF TRANSPORTATION NAPERVILLE TO MOLINE AND RETURN$175.38B-1067
DKRK214000272013-10-31Oct 21, 2013IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.32B-1069
DKRK214000312013-10-31Oct 20, 2013IndividualName withheldSTAFF TRANSPORTATION GURNEE TO ELMHURST AND RETURN$57.63B-1069
DKRK214000352013-11-07Oct 17 → Nov 1JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$1,005.70B-1069
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/17 [NAME] WASHINGTON DC TO CHICAGO; 10/25 CHICAGO TO WASHINGTON DC; 10/22-24 SEN KIRK CHICAGO TO BLOOMINGTON, CHAMPAIGN AND RETURN;10/25 CHICAGO TO WASHINGTON DC; 10/25-28 [NAME] CHICAGO TO WASHINGTON DC AND RETURN;11/1 [NAME] CHICAGO TO WASHINGTON DC AND RETURN$755.40B-1069
DKRK214000362013-11-05Oct 19, 2013IndividualName withheldSTAFF TRANSPORTATION GLENVIEW TO CHICAGO, SCHAUMBURG, CHICAGO AND RETURN$80.20B-1069
DKRK214000372013-11-06Oct 20, 2013IndividualName withheldSTAFF TRANSPORTATION GLENVIEW TO NILES, CHICAGO AND RETURN$14.07B-1069
DKRK214000402013-11-06Oct 23 → 24IndividualName withheldSTAFF PER DIEM$134.31B-1069
〃〃〃〃STAFF TRANSPORTATION CHICAGO TO CHAMPAIGN TO SKOKIE$167.24B-1069
DKRK214000422013-11-06Oct 21, 2013IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO HIGHLAND PARK AND RETURN$33.90B-1069
DKRK214000432013-11-06Oct 22 → 23IndividualName withheldSTAFF PER DIEM$92.96B-1069
〃〃〃〃STAFF TRANSPORTATION CHICAGO TO NORMAL, BLOOMINGTON AND RETURN$151.99B-1069
DKRK214000442013-11-06Oct 22 → 25IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$49.00B-1069
DKRK214000462013-11-06Oct 29, 2013IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO BLOOMINGTON AND RETURN$58.99B-1069
DKRK214000492013-11-12Oct 28, 2013IndividualName withheldSTAFF TRANSPORTATION GURNEE TO LOMBARD, OAK BROOK AND RETURN$57.63B-1069
DKRK214000502013-11-08Oct 18, 2013IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO GALESBURG, CHAMPAIGN TO VANDALIA$217.53B-1069
DKRK214000512013-11-08Oct 21, 2013IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO PRINCETON TO VANDALIA$187.58B-1069
DKRK214000522013-11-08Oct 22 → 24IndividualName withheldSTAFF PER DIEM$217.11B-1069
〃〃〃〃STAFF TRANSPORTATION VANDALIA TO NORMAL, BLOOMINGTON, CHAMPAIGN, SAVOY AND RETURN$179.67B-1069
DKRK214000532013-11-12Oct 30, 2013IndividualName withheldSTAFF TRANSPORTATION VANDALIA TO CARROLLTON TO SPRINGFIELD$87.58B-1069
DKRK214000542013-11-08Oct 31, 2013IndividualName withheldSTAFF TRANSPORTATION VANDALIA TO DANVILLE TO SPRINGFIELD$155.94B-1070
DKRK214000562013-11-15Oct 28, 2013IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.50B-1070
DKRK214000572013-11-15Nov 3, 2013IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.15B-1070
DKRK214000582013-11-15Oct 28, 2013IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.85B-1070
DKRK214000592013-11-08Oct 17 → 25IndividualName withheldSTAFF PER DIEM$614.92B-1070
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN$73.00B-1070
DKRK214000612013-11-15Oct 30, 2013IndividualName withheldSTAFF TRANSPORTATION DOWNERS GROVE TO AURORA AND RETURN$24.86B-1070
DKRK214000632013-11-18Nov 6, 2013IndividualName withheldSTAFF TRANSPORTATION INVERNESS TO SKOKIE AND RETURN$22.88B-1070
DKRK214000642013-11-18Nov 5, 2013IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$76.35B-1070
DKRK214000652013-11-18Nov 6, 2013IndividualName withheldSTAFF PER DIEM$12.32B-1070
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO PEORIA, EAST PEORIA AND RETURN$94.92B-1070
DKRK214000662013-11-18Nov 5, 2013IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO ROCKFORD AND RETURN$94.92B-1070
DKRK214000672013-11-18Nov 1, 2013IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO BLOOMINGTON AND RETURN$153.12B-1070
DKRK214000682013-11-19Nov 9, 2013IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$62.41B-1070
DKRK214000712013-11-22Nov 2 → 4IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO HIGHLAND PARK, HIGHWOOD AND RETURN$351.65B-1070
DKRK214000722013-11-25Oct 24 → 25IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO HIGHLAND PARK AND RETURN$431.41B-1070
DKRK214000782013-11-21Nov 15, 2013IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.14B-1070
DKRK214000802013-11-21Nov 2, 2013IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO HIGHLAND PARK AND RETURN$33.90B-1070
DKRK214000812013-11-21Nov 3, 2013IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO HIGHLAND PARK AND RETURN$66.03B-1070
DKRK214000832013-11-21Nov 14, 2013IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.47B-1070
DKRK214000882013-11-26Nov 6, 2013IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$51.05B-1070
DKRK214000892013-11-26Nov 8, 2013IndividualName withheldSTAFF TRANSPORTATION GURNEE TO DEERFIELD, PALATINE AND RETURN$47.46B-1070
DKRK214000902013-11-26Nov 11, 2013IndividualName withheldSTAFF TRANSPORTATION GURNEE TO BUFFALO GROVE AND RETURN$31.64B-1070
DKRK214000912013-11-26Nov 13, 2013IndividualName withheldSTAFF TRANSPORTATION GURNEE TO WAUKEGAN, NORTHBROOK AND RETURN$35.03B-1070
DKRK214000922013-11-26Nov 18, 2013IndividualName withheldSTAFF TRANSPORTATION GURNEE TO NORTH CHICAGO, CHICAGO AND RETURN$62.15B-1070
DKRK214000962013-12-04Nov 14, 2013IndividualName withheldSTAFF TRANSPORTATION DOWNERS GROVE TO GLEN ELLYN AND RETURN$12.43B-1070
DKRK214000992013-12-06Nov 18 → 21IndividualName withheldSTAFF PER DIEM CHICAGO TO WASHINGTON DC AND RETURN$632.04B-1070
DKRK214001002013-12-04Nov 26, 2013IndividualName withheldSTAFF PER DIEM$9.10B-1070
〃〃〃〃STAFF TRANSPORTATION SKOKIE TO CHICAGO, BLOOMINGTON, EL PASO, WASHINGTON, PEORIA, CHICAGO AND RETURN$35.00B-1070
DKRK214001012013-12-04Nov 18, 2013IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO NORTHBROOK AND RETURN$20.57B-1070
DKRK214001022013-12-06Nov 9 → 12IndividualName withheldSTAFF PER DIEM$11.26B-1070
〃〃〃〃STAFF TRANSPORTATION CHICAGO TO HIGHLAND PARK, CHICAGO, HIGHLAND PARK, BUFFALO GROVE, HIGHLAND PARK, CHICAGO, OAK BROOK AND RETURN$436.00B-1070
DKRK214001072013-12-13Nov 2 → Dec 9JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$1,559.00B-1071
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 11/2-4, 11/24-30, 12/3-9 SEN KIRK WASHINGTON DC TO CHICAGO AND RETURN; 11/9 WASHINGTON DC TO CHICAGO; 11/12 CHICAGO TO WASHINGTON DC; 11/26 CHICAGO TO BLOOMINGTON; 11/26 PEORIA TO CHICAGO; 11/18 [NAME] CHICAGO TO WASHINGTON DC; 11/21 WASHINGTON DC TO CHICAGO; 11/26 CHICAGO TO BLOOMINGTON; 11/26 PEORIA TO CHICAGO; 11/24-25 [NAME], 11/27-30 [NAME] WASHINGTON DC TO CHICAGO AND RETURN$1,321.20B-1071
DKRK214001082013-12-04Dec 2, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.00B-1071
DKRK214001092013-12-05Nov 26, 2013IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO WASHINGTON, PEORIA AND RETURN$96.62B-1071
DKRK214001152013-12-11Nov 29 → Dec 4IndividualName withheldSTAFF PER DIEM$19.25B-1071
〃〃〃〃STAFF TRANSPORTATION SKOKIE TO WASHINGTON DC AND RETURN$50.56B-1071
DKRK214001162013-12-11Dec 5, 2013IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.25B-1071
DKRK214001172013-12-13Dec 6, 2013IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.55B-1071
DKRK214001182013-12-13Nov 6, 2013IndividualName withheldSTAFF TRANSPORTATION VANDALIA TO COLLINSVILLE TO SPRINGFIELD$77.41B-1071
DKRK214001192013-12-13Nov 7, 2013IndividualName withheldSTAFF TRANSPORTATION VANDALIA TO DECATUR TO SPRINGFIELD$66.67B-1071
DKRK214001202013-12-13Nov 8, 2013IndividualName withheldSTAFF TRANSPORTATION VANDALIA TO URBANA AND RETURN$124.30B-1071
DKRK214001212013-12-13Nov 15, 2013IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO PEORIA AND RETURN$82.49B-1071
DKRK214001222013-12-13Nov 18, 2013IndividualName withheldSTAFF TRANSPORTATION VANDALIA TO WASHINGTON, HOYLETON AND RETURN$217.53B-1071
DKRK214001232013-12-19Nov 19, 2013IndividualName withheldSTAFF TRANSPORTATION VANDALIA TO BROOKPORT AND RETURN$177.98B-1071
DKRK214001242013-12-16Nov 20, 2013IndividualName withheldSTAFF TRANSPORTATION VANDALIA TO SAINT LOUIS MO AND RETURN$76.84B-1071
DKRK214001252013-12-13Nov 21, 2013IndividualName withheldSTAFF TRANSPORTATION VANDALIA TO SAINT LOUIS MO AND RETURN$77.97B-1071
DKRK214001262013-12-19Nov 22, 2013IndividualName withheldSTAFF TRANSPORTATION VANDALIA TO COLLINSVILLE, WASHINGTON AND RETURN$205.10B-1071
DKRK214001272013-12-19Nov 25, 2013IndividualName withheldSTAFF TRANSPORTATION VANDALIA TO GIFFORD TO SPRINGFIELD$135.04B-1071
DKRK214001282013-12-19Nov 26, 2013IndividualName withheldSTAFF TRANSPORTATION VANDALIA TO BLOOMINGTON, EL PASO, WASHINGTON, PEORIA AND RETURN$194.36B-1071
DKRK214001292013-12-13Nov 20, 2013IndividualName withheldSTAFF TRANSPORTATION GLENVIEW TO CHICAGO AND RETURN$23.64B-1071
DKRK214001302013-12-13Nov 20, 2013IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO NORTHBROOK TO GLENVIEW$19.10B-1071
DKRK214001312013-12-13Nov 17, 2013IndividualName withheldSTAFF TRANSPORTATION GLENVIEW TO NILES AND RETURN$8.36B-1071
DKRK214001322013-12-16Nov 16, 2013IndividualName withheldSTAFF TRANSPORTATION GLENVIEW TO CHICAGO, ROSEMONT AND RETURN$25.03B-1071
DKRK214001342013-12-13Nov 7, 2013IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.65B-1071
DKRK214001352013-12-13Nov 19, 2013IndividualName withheldSTAFF TRANSPORTATION GLENVIEW TO CRYSTAL LAKE, MCHENRY AND RETURN$41.98B-1071
DKRK214001382013-12-17Nov 2 → 4IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP CHICAGO TO HIGHLAND PARK, HIGHWOOD AND RETURN$11.80B-1071
DKRK214001392013-12-19Nov 24 → 27IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO HIGHLAND PARK, LAKE FOREST, HIGHLAND PARK, CHICAGO, HIGHLAND PARK, LAKE FOREST, HIGHLAND PARK, CHICAGO, HIGHLAND PARK, LAKE FOREST AND RETURN$327.63B-1071
DKRK214001422013-12-19Dec 3, 2013IndividualName withheldSTAFF TRANSPORTATION DOWNERS GROVE TO AURORA AND RETURN$22.60B-1071
DKRK214001432013-12-19Dec 4, 2013IndividualName withheldSTAFF TRANSPORTATION DOWNERS GROVE TO AURORA AND RETURN$22.60B-1071
DKRK214001442013-12-19Dec 8, 2013IndividualName withheldSTAFF TRANSPORTATION DOWNERS GROVE TO AURORA AND RETURN$22.60B-1072
DKRK214001492013-12-19Nov 22, 2013IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO GLENVIEW AND RETURN$12.03B-1072
DKRK214001502013-12-19Nov 22, 2013IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.75B-1072
DKRK214001512013-12-19Nov 22, 2013IndividualName withheldSTAFF TRANSPORTATION GLENVIEW TO SOUTH HOLLAND TO CHICAGO$65.73B-1072
DKRK214001522013-12-19Nov 21, 2013IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO HARWOOD HEIGHTS TO GLENVIEW$34.46B-1072
DKRK214001532013-12-19Dec 5, 2013IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO GLENWOOD TO GLENVIEW$58.56B-1072
DKRK214001542013-12-19Dec 6, 2013IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO ARLINGTON HEIGHTS TO GLENVIEW$32.28B-1072
DKRK214001552013-12-19Dec 7, 2013IndividualName withheldSTAFF TRANSPORTATION GLENVIEW TO CHICAGO AND RETURN$49.07B-1072
DKRK214001562013-12-19Dec 8, 2013IndividualName withheldSTAFF TRANSPORTATION GLENVIEW TO CHICAGO AND RETURN$44.07B-1072
DKRK214001572014-01-07Dec 3 → 9IndividualName withheldSTAFF TRANSPORTATION 12/3, 4, 6 CHICAGO TO HIGHLAND PARK AND RETURN$708.60B-1072
DKRK214001592013-12-19Oct 22 → 24KIRK,MARK SSENATOR'S PER DIEM WASHINGTON DC TO BLOOMINGTON, NORMAL AND RETURN$184.52B-1072
DKRK214001612014-01-08Dec 17, 2013IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.87B-1072
DKRK214001642014-01-08Dec 16, 2013IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO HIGHLAND PARK AND RETURN$28.93B-1072
DKRK214001662014-01-09Dec 4, 2013IndividualName withheldSTAFF TRANSPORTATION VANDALIA TO EDWARDSVILLE TO SPRINGFIELD$78.54B-1072
DKRK214001672014-01-09Dec 10, 2013IndividualName withheldSTAFF TRANSPORTATION VANDALIA TO ST LOUIS MO AND RETURN$85.88B-1072
DKRK214001682014-01-09Dec 12, 2013IndividualName withheldSTAFF TRANSPORTATION VANDALIA TO MOUNT VERNON AND RETURN$67.80B-1072
DKRK214001692014-01-09Dec 18, 2013IndividualName withheldSTAFF TRANSPORTATION VANDALIA TO COLLINSVILLE TO SPRINGFIELD$81.36B-1072
DKRK214001702014-01-10Dec 20, 2013IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO MARISSA TO VANDALIA$108.48B-1072
DKRK214001752014-01-09Nov 28, 2013 → Jan 1, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$279.80B-1072
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 11/28-12/3 [NAME] CHICAGO TO WASHINGTON DC AND RETURN; 12/16, 1/1 SEN KIRK CHICAGO TO WASHINGTON DC; 12/20 WASHINGTON DC TO CHICAGO; 12/20 [NAME] WASHINGTON DC TO CHICAGO; 12/21 CHICAGO TO ST LOUIS MO$465.60B-1072
DKRK214001772014-01-09Dec 20, 2013 → Jan 2, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CHICAGO, ST LOUIS MO AND RETURN$60.10B-1072
DKRK214001932014-01-13Dec 12, 2013IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO WOODSTOCK TO GURNEE$57.63B-1072
DKRK214001942014-01-13Dec 11, 2013IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO LOMBARD TO GURNEE$47.46B-1072
DKRK214001952014-01-13Dec 9, 2013IndividualName withheldSTAFF TRANSPORTATION GURNEE TO GRAYSLAKE, NORTHBROOK AND RETURN$42.94B-1072
DKRK214001962014-01-13Dec 17, 2013IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO HIGHLAND PARK AND RETURN$28.93B-1072
DKRK214001972014-01-13Jan 1, 2014IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO HIGHLAND PARK AND RETURN$28.67B-1072
DKRK214001982014-01-13Dec 20, 2013IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO HIGHLAND PARK AND RETURN$28.93B-1072
DKRK214002002014-01-14Dec 3, 2013IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO HIGHLAND PARK AND RETURN$28.93B-1072
DKRK214002012014-01-14Dec 4, 2013IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO HIGHLAND PARK AND RETURN$28.93B-1072
DKRK214002022014-01-14Dec 6, 2013IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO HIGHLAND PARK AND RETURN$28.93B-1072
DKRK214002082014-01-16Jan 8, 2014IndividualName withheldSTAFF PER DIEM$3.73B-1073
〃〃〃〃STAFF TRANSPORTATION GLENVIEW TO NORMAL, CHICAGO AND RETURN$188.28B-1073
DKRK214002102014-01-16Jan 10 → 12IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO PARK RIDGE AND RETURN$9.18B-1073
DKRK214002112014-01-22Nov 26 → 27KIRK,MARK SSENATOR'S PER DIEM HIGHLAND PARK TO EL PASO AND RETURN$74.16B-1073
DKRK214002132014-01-24Jan 11, 2014IndividualName withheldSTAFF TRANSPORTATION INVERNESS TO ROSEMONT AND RETURN$24.29B-1073
DKRK214002142014-01-24Jan 2 → 3IndividualName withheldSTAFF PER DIEM$151.94B-1073
〃〃〃〃STAFF TRANSPORTATION CHICAGO TO SPRINGFIELD AND RETURN$229.60B-1073
DKRK214002162014-01-24Jan 10, 2014IndividualName withheldSTAFF PER DIEM$25.24B-1073
〃〃〃〃STAFF TRANSPORTATION GLENVIEW TO SPRINGFIELD AND RETURN$271.04B-1073
DKRK214002192014-01-30Nov 21, 2013 → Jan 21, 2014IndividualName withheldSTAFF TRANSPORTATION NAPERVILLE TO THE FOLLOWING AND RETURN: 11/21, 12/18, 1/17 ROCK ISLAND; 12/9 SAINT CHARLES; 12/19 GLEN ELLYN, SCHAUMBURG$538.56B-1073
DKRK214002212014-01-27Jan 9, 2014IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.15B-1073
DKRK214002232014-01-27Dec 6, 2013IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO HIGHLAND PARK AND RETURN$66.90B-1073
DKRK214002252014-01-30Jan 21 → 23IndividualName withheldSTAFF PER DIEM$230.16B-1073
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN$42.91B-1073
DKRK214002262014-01-30Jan 17, 2014IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN$225.12B-1073
DKRK214002272014-01-30Jan 23, 2014IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO PRINCETON TO GLENVIEW$146.40B-1073
DKRK214002292014-01-28Jan 20, 2014IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO HIGHLAND PARK AND RETURN$33.60B-1073
DKRK214002302014-01-28Jan 22, 2014IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO HIGHLAND PARK AND RETURN$33.60B-1073
DKRK214002312014-01-28Jan 24, 2014IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.04B-1073
DKRK214002322014-01-29Jan 17 → 18IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.46B-1073
DKRK214002352014-02-05Jan 25, 2014IndividualName withheldSTAFF TRANSPORTATION GLENVIEW TO CROWN POINT IN AND RETURN$75.71B-1073
DKRK214002362014-02-05Jan 25, 2014IndividualName withheldSTAFF TRANSPORTATION GLENVIEW TO BLUE ISLAND AND RETURN$60.70B-1073
DKRK214002372014-02-05Jan 26, 2014IndividualName withheldSTAFF TRANSPORTATION GLENVIEW TO CHICAGO AND RETURN$21.28B-1073
DKRK214002392014-02-04Jan 2 → Feb 2JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$939.00B-1073
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 1/2 [NAME] ST LOUIS MO TO WASHINGTON DC; 1/10-12 SEN KIRK, [NAME], 1/21-23 [NAME] WASHINGTON DC TO CHICAGO AND RETURN; 1/18 SEN KIRK, 1/19 [NAME] WASHINGTON DC TO CHICAGO; SEN KIRK 1/26 CHICAGO TO WASHINGTON DC; 1/26-29 [NAME] CHICAGO TO WASHINGTON DC AND RETURN; 1/31-2/2 SEN KIRK WASHINGTON DC TO PEORIA AND RETURN$1,009.90B-1073
DKRK214002402014-02-06Jan 10 → 13JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CHICAGO TO HIGHLAND PARK AND RETURN$135.27B-1073
DKRK214002442014-02-06Jan 24, 2014IndividualName withheldSTAFF PER DIEM$16.44B-1073
〃〃〃〃STAFF TRANSPORTATION INVERNESS TO MOLINE AND RETURN$186.31B-1073
DKRK214002452014-02-11Jan 10 → 12IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP CHICAGO TO PARK RIDGE AND RETURN$17.94B-1073
DKRK214002462014-02-06Jan 18 → 26IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO PARK RIDGE AND RETURN$180.77B-1073
DKRK214002482014-02-05Jan 24, 2014IndividualName withheldSTAFF TRANSPORTATION GURNEE TO GLENVIEW, HIGHLAND PARK AND RETURN$30.80B-1073
DKRK214002492014-02-05Jan 23, 2014IndividualName withheldSTAFF TRANSPORTATION GURNEE TO CHICAGO AND RETURN$32.48B-1074
DKRK214002502014-02-05Jan 20, 2014IndividualName withheldSTAFF TRANSPORTATION GURNEE TO WAUKEGAN, HIGHLAND PARK AND RETURN$24.08B-1074
DKRK214002512014-02-05Jan 14, 2014IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO LAKE BLUFF TO GURNEE$26.32B-1074
DKRK214002552014-02-07Jan 19 → 24IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN$82.07B-1074
DKRK214002562014-02-07Jan 26 → 29IndividualName withheldSTAFF INCIDENTALS$145.05B-1074
〃〃〃〃STAFF PER DIEM$862.62B-1074
〃〃〃〃STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN$128.00B-1074
DKRK214002572014-02-07Feb 1 → 2IndividualName withheldSTAFF PER DIEM$145.77B-1074
〃〃〃〃STAFF TRANSPORTATION CHICAGO TO PEORIA AND RETURN$132.16B-1074
DKRK214002592014-02-18Feb 4, 2014IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.10B-1074
DKRK214002622014-02-25Feb 8, 2014IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$52.31B-1074
DKRK214002642014-02-24Feb 1 → 2IndividualName withheldSTAFF TRANSPORTATION GURNEE TO WYOMING, PEORIA AND RETURN$229.04B-1074
DKRK214002652014-02-25Dec 6, 2013IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO HIGHLAND PARK, LINCOLNSHIRE AND RETURN$41.25B-1074
DKRK214002662014-02-25Dec 4, 2013IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO LINCOLNSHIRE AND RETURN$37.86B-1074
DKRK214002672014-02-25Dec 7, 2013IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO LAKE FOREST AND RETURN$37.29B-1074
DKRK214002682014-02-25Jan 19, 2014IndividualName withheldSTAFF TRANSPORTATION GURNEE TO CHICAGO AND RETURN$64.40B-1074
DKRK214002692014-02-25Nov 3, 2013IndividualName withheldSTAFF TRANSPORTATION GURNEE TO CHICAGO AND RETURN$49.72B-1074
DKRK214002702014-02-24Jan 8, 2014IndividualName withheldSTAFF TRANSPORTATION VANDALIA TO BLOOMINGTON AND RETURN$134.40B-1074
DKRK214002712014-02-24Jan 10, 2014IndividualName withheldSTAFF TRANSPORTATION VANDALIA TO CARMI AND RETURN$128.80B-1074
DKRK214002722014-02-25Jan 14, 2014IndividualName withheldSTAFF TRANSPORTATION VANDALIA TO EDWARDSVILLE TO SPRINGFIELD$76.72B-1074
DKRK214002732014-02-25Jan 17 → 18IndividualName withheldSTAFF PER DIEM$198.99B-1074
〃〃〃〃STAFF TRANSPORTATION VANDALIA TO CHICAGO AND RETURN$319.40B-1074
DKRK214002742014-02-24Jan 24, 2014IndividualName withheldSTAFF TRANSPORTATION VANDALIA TO DANVILLE AND RETURN$169.12B-1074
DKRK214002752014-02-24Jan 28, 2014IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO BLOOMINGTON TO VANDALIA$102.48B-1074
DKRK214002762014-02-25Jan 29, 2014IndividualName withheldSTAFF PER DIEM$17.33B-1074
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO PEORIA AND RETURN$79.52B-1074
DKRK214002772014-02-24Jan 31 → Feb 2IndividualName withheldSTAFF PER DIEM$376.80B-1074
〃〃〃〃STAFF TRANSPORTATION VANDALIA TO PEORIA AND RETURN$135.52B-1074
DKRK214002782014-02-25Feb 4, 2014IndividualName withheldSTAFF TRANSPORTATION VANDALIA TO MARYVILLE, COLLINSVILLE, MARYVILLE AND RETURN$67.20B-1074
DKRK214002792014-02-25Feb 5, 2014IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$47.60B-1074
DKRK214002822014-02-21Feb 7 → 9IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO THE FOLLOWING AND RETURN: 2/7 HIGHLAND PARK; 2/8, 9 WINNETKA, HIGHLAND PARK, WINNETKA$91.39B-1074
DKRK214002872014-02-21Jan 31 → Feb 3IndividualName withheldSTAFF TRANSPORTATION SKOKIE TO WASHINGTON DC AND RETURN$60.00B-1074
DKRK214002882014-02-21Feb 7, 2014IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO HIGHLAND PARK AND RETURN$33.60B-1074
DKRK214002892014-02-21Feb 8, 2014IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO HIGHLAND PARK AND RETURN$33.60B-1075
DKRK214002932014-02-24Feb 12, 2014IndividualName withheldSTAFF TRANSPORTATION INVERNESS TO OAK BROOK AND RETURN$26.90B-1075
DKRK214002972014-02-26Jan 18 → 27JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CHICAGO TO PARK RIDGE AND RETURN$268.21B-1075
DKRK214002992014-02-24Feb 7 → 9JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION TOLLS FOR SEN KIRK WASHINGTON DC TO CHICAGO AND RETURN$34.00B-1075
DKRK214003012014-02-26Feb 9, 2014IndividualName withheldSTAFF TRANSPORTATION DOWNERS GROVE TO WAUKEGAN AND RETURN$56.00B-1075
DKRK214003022014-02-26Feb 1 → 2IndividualName withheldSTAFF TRANSPORTATION 2/1, 2 SPRINGFIELD TO PEORIA AND RETURN$165.20B-1075
DKRK214003032014-02-26Feb 14, 2014IndividualName withheldSTAFF PER DIEM$6.85B-1075
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO MASCOUTAH AND RETURN$104.16B-1075
Showing 210 of 275 rows →
Travel total, all 275 rows$37,246.05

Acquisition of assets, line by line12 rows · Oct 2013 – Mar 2014

DocumentPostedServicePayeeDescription as printedAmountPage
CV1400002372013-11-01Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$5,750.00B-1067
CV1400009032013-11-04Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$2,674.63B-1067
CV1400009372013-11-07Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$2,880.00B-1067
DKRK213009782013-10-01Aug 28, 2013IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$21.64B-1067
DKRK214000382013-11-07Sep 28 → 30JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$2,360.35B-1067
DKRK214000872013-12-02Sep 17, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,451.91B-1067
DKRK214001032013-12-06Sep 30, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$152.96B-1067
DKRK214000742013-11-19Nov 8, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$58.69B-1077
DKRK214001122013-12-11Nov 25, 2013IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$27.30B-1077
DKRK214001742014-01-09Nov 28 → Dec 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$16.38B-1077
Show the other 2 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DKRK214003242014-03-07Jan 28 → Feb 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$17.95B-1077
DKRK214003482014-03-14Feb 13, 2014IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$32.76B-1077
Acquisition of assets total, all 12 rows$15,444.57

Other contractual services, line by line14 rows · Oct 2013 – Mar 2014

DocumentPostedServicePayeeDescription as printedAmountPage
CV1400007122013-11-04Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-1067
DKRK214000132013-10-30Aug 27 → Sep 27JP MORGAN CHASE BANK NATRAINING/CONFERENCE/REGISTRATION FEES$37.50B-1067
DKRK214000382013-11-07Sep 28 → 30JP MORGAN CHASE BANK NATRAINING/CONFERENCE/REGISTRATION FEES$37.50B-1067
CV1400013032013-12-03Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.40B-1077
CV1400018632013-12-30Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$17.10B-1077
CV1400019552013-12-30Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$15.00B-1077
CV1400037592014-02-27Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$160.00B-1077
CV1400047682014-03-27Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-1077
DKRK214000262013-11-01Oct 21, 2013IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$40.00B-1077
DKRK214000352013-11-07Oct 17 → Nov 1JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$25.00B-1077
Show the other 4 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DKRK214001062013-12-05Oct 28 → Nov 27JP MORGAN CHASE BANK NATRAINING/CONFERENCE/REGISTRATION FEES$37.50B-1077
DKRK214001742014-01-09Nov 28 → Dec 27JP MORGAN CHASE BANK NATRAINING/CONFERENCE/REGISTRATION FEES$37.50B-1077
DKRK214002382014-01-30Dec 28, 2013 → Jan 27, 2014JP MORGAN CHASE BANK NATRAINING/CONFERENCE/REGISTRATION FEES$37.50B-1077
DKRK214003242014-03-07Jan 28 → Feb 27JP MORGAN CHASE BANK NATRAINING/CONFERENCE/REGISTRATION FEES$37.50B-1077
Other contractual services total, all 14 rows$497.40
Source: Report of the Secretary of the Senate, Oct 2013 – Mar 2014 (GPO-CDOC-113sdoc22), from page B-1065. Open on govinfo ↗
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