| DKRK21500461 | 2015-04-09 | Mar 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.74 | B-1308 |
| DKRK21500462 | 2015-04-02 | Mar 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.85 | B-1309 |
| DKRK21500463 | 2015-04-08 | Mar 22, 2015 | IndividualName withheld | STAFF INCIDENTALS | $76.89 | B-1309 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.44 | B-1309 |
| DKRK21500464 | 2015-04-02 | Mar 23, 2015 | IndividualName withheld | STAFF PER DIEM | $5.23 | B-1309 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO MONTGOMERY AND RETURN | $59.00 | B-1309 |
| DKRK21500465 | 2015-04-07 | Mar 19 → 20 | IndividualName withheld | STAFF PER DIEM | $96.93 | B-1309 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MASCOUTAH, SCOTT AIR FORCE BASE AND RETURN | $98.92 | B-1309 |
| DKRK21500469 | 2015-04-02 | Mar 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO HIGHLAND PARK AND RETURN | $29.90 | B-1309 |
| DKRK21500470 | 2015-04-02 | Mar 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO HIGHLAND PARK AND RETURN | $29.90 | B-1309 |
| DKRK21500471 | 2015-04-02 | Mar 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO ROUND LAKE AND RETURN | $52.90 | B-1309 |
| DKRK21500472 | 2015-04-09 | Mar 23, 2015 | IndividualName withheld | STAFF PER DIEM | $30.48 | B-1309 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $8.00 | B-1309 |
| DKRK21500473 | 2015-04-09 | Mar 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION LIBERTYVILLE TO VERNON HILLS AND RETURN | $6.33 | B-1309 |
| DKRK21500476 | 2015-04-08 | Mar 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.85 | B-1309 |
| DKRK21500481 | 2015-04-10 | Mar 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO SAINT LOUIS MO AND RETURN | $115.00 | B-1309 |
| DKRK21500483 | 2015-04-14 | Apr 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.75 | B-1309 |
| DKRK21500484 | 2015-04-14 | Apr 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.70 | B-1309 |
| DKRK21500486 | 2015-04-14 | Mar 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.30 | B-1309 |
| DKRK21500487 | 2015-04-13 | Mar 29 → 30 | IndividualName withheld | STAFF PER DIEM | $210.77 | B-1309 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO SPRINGFIELD AND RETURN | $236.33 | B-1309 |
| DKRK21500488 | 2015-04-15 | Apr 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO BEDFORD PARK AND RETURN | $97.46 | B-1309 |
| DKRK21500491 | 2015-04-13 | Mar 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO MASCOUTAH AND RETURN | $105.11 | B-1309 |
| DKRK21500497 | 2015-04-22 | Mar 20 → Apr 6 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $104.10 | B-1309 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/20 [NAME], [NAME], SEN KIRK, 3/22 [NAME], [NAME], 3/29 [NAME] WASHINGTON DC TO CHICAGO; 3/20 [NAME], 3/22 [NAME], 3/26 [NAME], 4/6 [NAME] CHICAGO TO WASHINGTON DC | $1,655.40 | B-1309 |
| DKRK21500499 | 2015-04-17 | Apr 6 → 8 | IndividualName withheld | STAFF PER DIEM | $310.30 | B-1309 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO PEORIA, CHAMPAIGN, PEORIA AND RETURN | $294.40 | B-1309 |
| DKRK21500504 | 2015-04-16 | Apr 6 → 8 | IndividualName withheld | STAFF PER DIEM | $168.37 | B-1309 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO PEORIA, CHAMPAIGN, SPRINGFIELD, CHAMPAIGN, PEORIA AND RETURN | $296.01 | B-1309 |
| DKRK21500505 | 2015-04-23 | Feb 3 → 4 | IndividualName withheld | STAFF PER DIEM | $151.30 | B-1309 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AURORA TO SPRINGFIELD, WASHINGTON AND RETURN | $212.46 | B-1309 |
| DKRK21500507 | 2015-05-01 | Feb 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION AURORA TO HIGHLAND PARK AND RETURN | $59.80 | B-1309 |
| DKRK21500510 | 2015-04-22 | Mar 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION AURORA TO HIGHLAND PARK AND RETURN | $59.80 | B-1309 |
| DKRK21500511 | 2015-04-23 | Mar 10 → 11 | IndividualName withheld | STAFF PER DIEM | $291.66 | B-1309 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AURORA TO WASHINGTON DC AND RETURN | $138.32 | B-1309 |
| DKRK21500513 | 2015-04-17 | Mar 28 → 29 | IndividualName withheld | STAFF PER DIEM | $110.69 | B-1310 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO ROCKFORD, PERU AND RETURN | $232.88 | B-1310 |
| DKRK21500518 | 2015-04-16 | Mar 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.08 | B-1310 |
| DKRK21500519 | 2015-04-23 | Apr 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.50 | B-1310 |
| DKRK21500520 | 2015-05-01 | Mar 2 → 3 | IndividualName withheld | STAFF PER DIEM | $519.72 | B-1310 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN | $38.39 | B-1310 |
| DKRK21500521 | 2015-05-01 | Mar 9 → 11 | IndividualName withheld | STAFF PER DIEM | $787.34 | B-1310 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN | $39.71 | B-1310 |
| DKRK21500522 | 2015-05-01 | Mar 26 → 27 | IndividualName withheld | STAFF PER DIEM | $334.82 | B-1310 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN | $39.47 | B-1310 |
| DKRK21500524 | 2015-05-01 | Apr 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION INVERNESS TO SCHAUMBURG AND RETURN | $7.25 | B-1310 |
| DKRK21500525 | 2015-04-24 | Mar 17 → Apr 8 | IndividualName withheld | STAFF TRANSPORTATION GURNEE TO THE FOLLOWING AND RETURN: 3/17 PALATINE; 3/20 LAKE ZURICH; 3/26 ARLINGTON HEIGHTS; 3/30 GRAYSLAKE; 4/8 EVANSTON | $162.73 | B-1310 |
| DKRK21500527 | 2015-04-23 | Mar 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.81 | B-1310 |
| DKRK21500528 | 2015-04-24 | Mar 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $112.42 | B-1310 |
| DKRK21500529 | 2015-04-23 | Mar 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.80 | B-1310 |
| DKRK21500530 | 2015-04-23 | Apr 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO OAK BROOK AND RETURN | $32.83 | B-1310 |
| DKRK21500533 | 2015-04-28 | Apr 17 → 18 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO MOLINE, KEWANEE AND RETURN | $194.35 | B-1310 |
| DKRK21500534 | 2015-04-24 | Apr 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO EDWARDSVILLE AND RETURN | $92.00 | B-1310 |
| DKRK21500536 | 2015-04-24 | Apr 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO NORMAL AND RETURN | $76.02 | B-1310 |
| DKRK21500537 | 2015-04-24 | Apr 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO CHAMPAIGN AND RETURN | $96.37 | B-1310 |
| DKRK21500538 | 2015-04-28 | Apr 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO ROCKFORD, ROCHELLE, ROCKFORD AND RETURN | $261.05 | B-1310 |
| DKRK21500539 | 2015-05-01 | Mar 4 → 20 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $208.20 | B-1310 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/3 [NAME], 3/9-11 [NAME] CHICAGO TO WASHINGTON DC AND RETURN; 3/6-9 SEN KIRK, 3/20 [NAME] WASHINGTON DC TO CHICAGO AND RETURN | $1,076.60 | B-1310 |
| DKRK21500540 | 2015-05-01 | Mar 20 → Apr 6 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $104.10 | B-1310 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/20 SEN KIRK, [NAME], 3/23 [NAME] WASHINGTON DC TO CHICAGO; 3/22 [NAME], 3/26 [NAME], 4/6 [NAME] CHICAGO TO WASHINGTON DC; 3/29 [NAME] WASHINGTON DC TO CHICAGO TO SPRINGFIELD | $1,343.10 | B-1310 |
| DKRK21500541 | 2015-05-01 | Mar 23, 2015 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO AND RETURN | $660.20 | B-1310 |
| DKRK21500542 | 2015-05-01 | Mar 22 → 23 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO AND RETURN | $299.20 | B-1310 |
| DKRK21500543 | 2015-05-01 | Mar 24 → 27 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $195.10 | B-1310 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/24 SEN KIRK CHICAGO TO WASHINGTON DC; 3/25-27 [NAME] CHICAGO TO WASHINGTON DC AND RETURN | $299.20 | B-1310 |
| DKRK21500544 | 2015-04-27 | Mar 6, 2015 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO AND RETURN | $202.60 | B-1310 |
| DKRK21500546 | 2015-05-01 | Mar 3 → 6 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ST LOUIS MO AND RETURN | $349.20 | B-1311 |
| DKRK21500548 | 2015-05-11 | Apr 20 → 21 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN | $148.83 | B-1311 |
| DKRK21500554 | 2015-05-12 | Mar 30 → 31 | IndividualName withheld | STAFF PER DIEM | $109.21 | B-1311 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO EAST PEORIA, PEORIA, SPRINGFIELD, PONTIAC AND RETURN | $275.80 | B-1311 |
| DKRK21500557 | 2015-05-19 | Mar 29 → Apr 6 | IndividualName withheld | STAFF PER DIEM | $152.41 | B-1311 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SPRINGFIELD, CHICAGO AND RETURN | $98.88 | B-1311 |
| DKRK21500559 | 2015-05-20 | Apr 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.28 | B-1311 |
| DKRK21500560 | 2015-05-11 | Apr 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO ST LOUIS MO AND RETURN | $120.75 | B-1311 |
| DKRK21500561 | 2015-05-11 | Apr 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO URBANA AND RETURN | $100.63 | B-1311 |
| DKRK21500562 | 2015-05-11 | Apr 24 → 25 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO CENTRALIA, MOLINE, OTTAWA AND RETURN | $353.05 | B-1311 |
| DKRK21500563 | 2015-05-11 | Apr 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO HIGHLAND PARK AND RETURN | $25.30 | B-1311 |
| DKRK21500566 | 2015-05-18 | Apr 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.00 | B-1311 |
| DKRK21500567 | 2015-05-18 | Mar 18 → Apr 29 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $51.05 | B-1311 |
| DKRK21500568 | 2015-05-18 | Apr 16 → 17 | IndividualName withheld | STAFF PER DIEM | $106.40 | B-1311 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO SPRINGFIELD AND RETURN | $232.19 | B-1311 |
| DKRK21500569 | 2015-05-18 | Apr 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION ELMHURST TO ADDISON AND RETURN | $10.81 | B-1311 |
| DKRK21500571 | 2015-05-18 | May 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO ELGIN AND RETURN | $51.98 | B-1311 |
| DKRK21500573 | 2015-05-18 | May 5, 2015 | IndividualName withheld | STAFF PER DIEM | $16.69 | B-1311 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO PEORIA, CHANNAHON AND RETURN | $198.95 | B-1311 |
| DKRK21500577 | 2015-05-19 | Apr 10, 2015 | IndividualName withheld | STAFF PER DIEM | $33.76 | B-1311 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO GLENVIEW, INVERNESS, KIRKLAND, FAIRDALE, SYCAMORE, DEKALB, INVERNESS AND RETURN | $95.45 | B-1311 |
| DKRK21500580 | 2015-05-18 | May 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.85 | B-1311 |
| DKRK21500584 | 2015-05-18 | Apr 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO BLOOMINGTON AND RETURN | $78.78 | B-1311 |
| DKRK21500586 | 2015-05-26 | Apr 4 → May 9 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/4-5 [NAME] PEORIA TO CHICAGO AND RETURN; 4/11 ST LOUIS MO TO WASHINGTON DC; 5/9 ST LOUIS MO TO CHICAGO; 4/21 [NAME] CHICAGO TO WASHINGTON DC AND RETURN | $1,478.99 | B-1311 |
| DKRK21500587 | 2015-05-21 | Apr 1 → 24 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/1 [NAME], 4/23 [NAME] WASHINGTON DC TO CHICAGO; 4/3 [NAME], 4/20 [NAME], 4/24 [NAME] CHICAGO TO WASHINGTON DC; 4/8 [NAME] PEORIA TO CHICAGO | $1,352.60 | B-1311 |
| DKRK21500588 | 2015-05-28 | May 7 → 9 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $90.00 | B-1311 |
| DKRK21500589 | 2015-05-28 | May 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.93 | B-1311 |
| DKRK21500590 | 2015-05-28 | May 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO BATAVIA AND RETURN | $60.45 | B-1311 |
| DKRK21500591 | 2015-05-28 | May 8, 2015 | IndividualName withheld | STAFF PER DIEM | $8.29 | B-1311 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO MCHENRY, ISLAND LAKE AND RETURN | $59.40 | B-1311 |
| DKRK21500592 | 2015-06-03 | Apr 21, 2015 | IndividualName withheld | STAFF PER DIEM | $17.09 | B-1312 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN | $28.08 | B-1312 |
| DKRK21500593 | 2015-06-03 | Apr 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO SKOKIE AND RETURN | $47.24 | B-1312 |
| DKRK21500595 | 2015-05-28 | May 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.65 | B-1312 |
| DKRK21500596 | 2015-06-03 | May 9 → 19 | IndividualName withheld | STAFF INCIDENTALS | $89.34 | B-1312 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $59.88 | B-1312 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ST LOUIS MO, GODFREY, SPRINGFIELD, ST LOUIS MO AND RETURN | $316.38 | B-1312 |
| DKRK21500597 | 2015-05-29 | May 7 → 10 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO MOLINE, TAYLORVILLE, ST LOUIS MO AND RETURN | $127.19 | B-1312 |
| DKRK21500599 | 2015-05-29 | May 3 → 8 | IndividualName withheld | STAFF PER DIEM | $100.57 | B-1312 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO SAINT LOUIS MO, WASHINGTON DC, MOLINE, EAST MOLINE, ROCK ISLAND, MOLINE AND RETURN | $120.75 | B-1312 |
| DKRK21500600 | 2015-05-29 | May 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO LEWISTOWN, PEORIA AND RETURN | $105.23 | B-1312 |
| DKRK21500601 | 2015-06-11 | May 14 → 18 | IndividualName withheld | STAFF INCIDENTALS | $131.26 | B-1312 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO CHICAGO, ST LOUIS MO AND RETURN | $882.29 | B-1312 |
| DKRK21500602 | 2015-05-29 | May 14, 2015 | IndividualName withheld | STAFF PER DIEM | $19.35 | B-1312 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN | $94.00 | B-1312 |
| DKRK21500603 | 2015-06-01 | Apr 16 → May 8 | IndividualName withheld | STAFF TRANSPORTATION GURNEE TO THE FOLLOWING AND RETURN: 4/16 WINFIELD, OAK BROOK; 4/21 ADDISON; 4/25 JOLIET; 5/1 HIGHLAND PARK, LAKE BLUFF, GLENVIEW; 5/8 LINCOLNSHIRE | $328.90 | B-1312 |
| DKRK21500604 | 2015-06-01 | May 11 → 12 | IndividualName withheld | STAFF PER DIEM | $313.17 | B-1312 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN | $141.30 | B-1312 |
| DKRK21500606 | 2015-06-01 | May 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION LIBERTYVILLE TO DEERFIELD, GREAT LAKES AND RETURN | $22.43 | B-1312 |
| DKRK21500626 | 2015-06-10 | Feb 28 → Mar 3 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 2/28 [NAME] WASHINGTON DC TO CHICAGO; 3/2-3 [NAME] CHICAGO TO WASHINGTON DC AND RETURN | $403.30 | B-1312 |
| DKRK21500627 | 2015-06-10 | Mar 24 → 27 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 3/24 CHICAGO TO WASHINGTON DC AND RETURN; 3/27 WASHINGTON DC TO CHICAGO | $675.30 | B-1312 |
| DKRK21500628 | 2015-06-17 | Apr 5 → 14 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $894.30 | B-1312 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/5-8 SEN KIRK CHICAGO TO PEORIA AND RETURN; 4/13 SEN KIRK, J DEMEULENNAERE CHICAGO TO WASHINGTON DC; 4/14 [NAME] CHICAGO TO WASHINGTON DC | $208.20 | B-1312 |
| DKRK21500630 | 2015-06-10 | Apr 1, 2015 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO PEORIA AND RETURN | $393.10 | B-1312 |
| DKRK21500631 | 2015-06-10 | Apr 14 → 16 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/14 [NAME] CHICAGO TO WASHINGTON DC; 4/15 WASHINGTON DC TO CHICAGO; 4/16 [NAME] WASHINGTON DC TO CHICAGO | $585.30 | B-1312 |
| DKRK21500632 | 2015-06-10 | Apr 21 → May 7 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $299.20 | B-1312 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE AS FOLLOWS: 4/24 [NAME], SEN KIRK, 4/21 [NAME], 5/7 [NAME] WASHINGTON DC TO CHICAGO; 4/24 [NAME], 4/27 SEN KIRK, [NAME] CHICAGO TO WASHINGTON DC; 5/3 [NAME] ST LOUIS MO TO WASHINGTON DC | $856.60 | B-1312 |
| DKRK21500637 | 2015-06-11 | May 27, 2015 | IndividualName withheld | STAFF PER DIEM | $24.50 | B-1312 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO PEORIA, SPRINGFIELD AND RETURN | $255.88 | B-1312 |
| DKRK21500638 | 2015-07-09 | Mar 20 → 22 | IndividualName withheld | STAFF PER DIEM | $14.02 | B-1312 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $57.10 | B-1312 |
| DKRK21500639 | 2015-06-19 | Apr 1 → 3 | IndividualName withheld | STAFF PER DIEM | $36.19 | B-1313 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $112.54 | B-1313 |
| DKRK21500640 | 2015-07-09 | Jun 6, 2015 | IndividualName withheld | STAFF PER DIEM | $14.57 | B-1313 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $56.31 | B-1313 |
| DKRK21500642 | 2015-07-10 | May 26 → 28 | IndividualName withheld | STAFF INCIDENTALS | $103.99 | B-1313 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $286.57 | B-1313 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PEORIA, SPRINGFIELD AND RETURN | $456.80 | B-1313 |
| DKRK21500643 | 2015-06-16 | Apr 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.00 | B-1313 |
| DKRK21500645 | 2015-06-16 | May 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.64 | B-1313 |
| DKRK21500646 | 2015-06-17 | May 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO ROSEMONT AND RETURN | $32.88 | B-1313 |
| DKRK21500647 | 2015-06-17 | May 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO ELK GROVE VILLAGE AND RETURN | $42.58 | B-1313 |
| DKRK21500648 | 2015-06-17 | May 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO ARLINGTON HEIGHTS AND RETURN | $26.25 | B-1313 |
| DKRK21500649 | 2015-06-16 | May 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $51.46 | B-1313 |
| DKRK21500650 | 2015-06-16 | May 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO OLYMPIA FIELDS AND RETURN | $43.24 | B-1313 |
| DKRK21500651 | 2015-06-17 | Jun 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.19 | B-1313 |
| DKRK21500652 | 2015-06-17 | Jun 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO SCHAUMBURG AND RETURN | $72.01 | B-1313 |
| DKRK21500653 | 2015-06-17 | Jun 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.76 | B-1313 |
| DKRK21500654 | 2015-06-16 | Jun 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO BENSENVILLE AND RETURN | $54.91 | B-1313 |
| DKRK21500655 | 2015-06-16 | Jun 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO OTTAWA AND RETURN | $102.35 | B-1313 |
| DKRK21500656 | 2015-06-16 | Jun 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO HIGHLAND PARK AND RETURN | $43.62 | B-1313 |
| DKRK21500657 | 2015-06-17 | Jun 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.34 | B-1313 |
| DKRK21500658 | 2015-06-17 | Jun 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.07 | B-1313 |
| DKRK21500659 | 2015-06-26 | May 24 → 25 | IndividualName withheld | STAFF PER DIEM | $38.69 | B-1313 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $45.00 | B-1313 |
| DKRK21500660 | 2015-06-16 | Jun 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO HIGHLAND PARK AND RETURN | $35.65 | B-1313 |
| DKRK21500663 | 2015-06-24 | May 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.14 | B-1313 |
| DKRK21500665 | 2015-06-17 | May 25 → 30 | IndividualName withheld | STAFF PER DIEM | $32.64 | B-1313 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO, CRYSTAL LAKE, CHICAGO, CRYSTAL LAKE, PEORIA, SPRINGFIELD, CRYSTAL LAKE, CHICAGO, CRYSTAL LAKE, CHICAGO AND RETURN | $322.62 | B-1313 |
| DKRK21500666 | 2015-06-16 | Jun 6, 2015 | IndividualName withheld | STAFF PER DIEM | $17.88 | B-1313 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO, ROCKFORD, CHICAGO AND RETURN | $25.27 | B-1313 |
| DKRK21500667 | 2015-07-15 | May 15 → 28 | IndividualName withheld | STAFF TRANSPORTATION GURNEE TO THE FOLLOWING AND RETURN: 5/15 GENEVA; 5/21 MARENGO; 5/28 ORLAND PARK | $211.60 | B-1313 |
| DKRK21500670 | 2015-06-16 | May 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO HIGHLAND PARK AND RETURN | $34.50 | B-1313 |
| DKRK21500671 | 2015-06-16 | May 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO HIGHLAND PARK AND RETURN | $36.80 | B-1313 |
| DKRK21500672 | 2015-06-16 | May 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO HIGHLAND PARK AND RETURN | $28.18 | B-1314 |
| DKRK21500673 | 2015-06-16 | May 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO HIGHLAND PARK AND RETURN | $41.98 | B-1314 |
| DKRK21500674 | 2015-06-16 | May 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO HIGHLAND PARK AND RETURN | $33.93 | B-1314 |
| DKRK21500675 | 2015-06-16 | Jun 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO HIGHLAND PARK AND RETURN | $28.18 | B-1314 |
| DKRK21500676 | 2015-06-24 | Jun 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO HIGHLAND PARK AND RETURN | $28.18 | B-1314 |
| DKRK21500677 | 2015-06-17 | Mar 10 → 12 | IndividualName withheld | STAFF PER DIEM | $648.28 | B-1314 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOUNT PROSPECT TO WASHINGTON DC AND RETURN | $82.08 | B-1314 |
| DKRK21500679 | 2015-06-17 | Apr 14 → 16 | IndividualName withheld | STAFF PER DIEM | $643.67 | B-1314 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOUNT PROSPECT TO WASHINGTON DC AND RETURN | $134.68 | B-1314 |
| DKRK21500682 | 2015-06-16 | Jun 5, 2015 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO CHICAGO AND RETURN | $14.38 | B-1314 |
| DKRK21500684 | 2015-06-16 | Jun 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO ROCKFORD AND RETURN | $110.86 | B-1314 |
| DKRK21500686 | 2015-06-16 | Jun 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO SKOKIE AND RETURN | $4.60 | B-1314 |
| DKRK21500687 | 2015-06-16 | Jun 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.61 | B-1314 |
| DKRK21500688 | 2015-06-17 | Jun 5 → 7 | IndividualName withheld | STAFF PER DIEM | $18.61 | B-1314 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO DEKALB, ROCKFORD AND RETURN | $245.53 | B-1314 |
| DKRK21500690 | 2015-06-16 | May 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO PEORIA AND RETURN | $84.53 | B-1314 |
| DKRK21500691 | 2015-06-16 | May 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO DECATUR AND RETURN | $44.62 | B-1314 |
| DKRK21500692 | 2015-06-17 | Jun 2, 2015 | IndividualName withheld | STAFF PER DIEM | $13.41 | B-1314 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO CHAMPAIGN AND RETURN | $104.65 | B-1314 |
| DKRK21500693 | 2015-06-24 | May 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.62 | B-1314 |
| DKRK21500695 | 2015-06-24 | May 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO HIGHLAND PARK AND RETURN | $29.90 | B-1314 |
| DKRK21500696 | 2015-06-24 | May 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO HIGHLAND PARK AND RETURN | $29.90 | B-1314 |
| DKRK21500697 | 2015-06-24 | May 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO HIGHLAND PARK AND RETURN | $29.90 | B-1314 |
| DKRK21500698 | 2015-07-09 | Jun 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO HIGHLAND PARK AND RETURN | $29.90 | B-1314 |
| DKRK21500699 | 2015-06-24 | May 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.69 | B-1314 |
| DKRK21500700 | 2015-06-24 | Jun 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.55 | B-1314 |
| DKRK21500701 | 2015-06-24 | Jun 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.83 | B-1314 |
| DKRK21500702 | 2015-06-26 | Jun 3 → 4 | IndividualName withheld | STAFF PER DIEM | $17.84 | B-1314 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WINNETKA TO CHICAGO, WASHINGTON DC AND RETURN | $176.23 | B-1314 |
| DKRK21500703 | 2015-06-24 | Jun 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.63 | B-1314 |
| DKRK21500705 | 2015-06-24 | Jun 8 → 9 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $104.10 | B-1314 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 6/8 SEN KIRK, [NAME] CHICAGO TO WASHINGTON DC; 6/9 [NAME] WASHINGTON DC TO CHICAGO | $208.20 | B-1314 |
| DKRK21500706 | 2015-06-24 | Jun 5 → 6 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $195.10 | B-1315 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 6/5 SEN KIRK, [NAME], 6/6 [NAME], [NAME] WASHINGTON DC TO CHICAGO; 6/5 [NAME], 6/6 [NAME], [NAME] CHICAGO TO WASHINGTON DC | $761.60 | B-1315 |
| DKRK21500707 | 2015-07-02 | May 28 → Jun 4 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 5/28 [NAME], 5/30 [NAME], 6/3 [NAME] CHICAGO TO WASHINGTON DC; 6/1 [NAME] CHICAGO TO WASHINGTON DC AND RETURN; 6/4 [NAME] WASHINGTON DC TO CHICAGO | $897.60 | B-1315 |
| DKRK21500708 | 2015-06-26 | May 29, 2015 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $104.10 | B-1315 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN KIRK, [NAME] CHICAGO TO WASHINGTON DC | $104.10 | B-1315 |
| DKRK21500709 | 2015-07-15 | Mar 31 → Apr 11 | IndividualName withheld | STAFF PER DIEM | $1,133.73 | B-1315 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO, PEORIA AND RETURN | $1,992.96 | B-1315 |
| DKRK21500710 | 2015-07-07 | Jun 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO MELROSE PARK AND RETURN | $15.99 | B-1315 |
| DKRK21500713 | 2015-07-09 | Jun 23, 2015 | IndividualName withheld | STAFF PER DIEM | $12.86 | B-1315 |