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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 2015 – Mar 2016
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 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,775,216.14$1,714,597.25 from FY2016 funds; $60,618.89 of adjustments to FY2015.
FY2016 allowance used45.9%$1,714,597.25 of $3,733,806.00 available.
Staff on payroll61Entries in the FY2016 abstract, $1,609,944.20.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2015 – Mar 2016

1NET PAYROLL EXPENSES · 91.4%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,622,162.20
2Travel and Transportation of PersonsItemized$58,014.48
3Rent, Communications and UtilitiesTotal only$46,707.29
4Supplies and MaterialsTotal only$44,610.54
5Printing and ReproductionTotal only$1,990.20
6Acquisition of AssetsItemized$1,552.13
7Other Contractual ServicesItemized$179.30
Organization total$1,775,216.14
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title61 entries · Oct 2015 – Mar 2016

TitlePeoplePaid, Oct 2015 – Mar 2016
Senior Policy Advisor4$141,999.88
Staff Assistant8$129,932.59
Legislative Assistant4$116,499.85
Chief of Staff1$83,499.96
Outreach Coordinator5$73,076.26
Legislative Aide3$72,847.18
Professional Staff Member1$72,753.43
Deputy Chief of Staff1$67,500.00
Press Secretary2$65,999.89
National Security Advisor1$57,499.93
Legislative Counsel1$45,000.00
Press Assistant2$41,458.28
Down State Director1$39,000.00
26 other titles27$602,876.95
Payroll abstract total61$1,609,944.20

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

Travel, line by line349 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
DKRK215009782015-10-02Jul 15 → 16IndividualName withheldSTAFF PER DIEM CHICAGO TO WASHINGTON DC AND RETURN$70.57B-1336
DKRK215009792015-10-14Aug 26 → 31IndividualName withheldSTAFF PER DIEM$425.33B-1336
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ROCK ISLAND, PEORIA, TAYLORVILLE, SAINT LOUIS MO AND RETURN$198.41B-1336
DKRK215009812015-10-02Aug 10, 2015IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.50B-1336
DKRK215010232015-10-05Jul 29, 2015JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC$104.10B-1336
DKRK215010272015-10-05Aug 26 → 31JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 8/26 WASHINGTON DC TO MOLINE; 8/31 ST LOUIS MO TO WASHINGTON DC$520.70B-1336
DKRK215010282015-10-16Aug 24 → 27IndividualName withheldSTAFF INCIDENTALS$83.94B-1336
〃〃〃〃STAFF PER DIEM$532.22B-1336
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ST LOUIS MO, BLOOMINGTON, CHICAGO AND RETURN$986.04B-1336
DKRK215010292015-10-06Sep 15, 2015IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.82B-1336
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DKRK215010322015-10-07Sep 9, 2015IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO PONTIAC AND RETURN$110.40B-1336
DKRK215010332015-10-29Sep 11, 2015IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.93B-1336
DKRK215010342015-10-06Sep 14, 2015IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO BOLINGBROOK AND RETURN$76.97B-1336
DKRK215010352015-10-27Sep 15, 2015IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.16B-1337
DKRK215010362015-10-07Aug 26 → Sep 8IndividualName withheldSTAFF PER DIEM$152.98B-1337
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAINT LOUIS MO, NEW BADEN, SAINT LOUIS MO, CHICAGO, DECATUR, CHICAGO AND RETURN$178.15B-1337
DKRK215010372015-10-08Aug 28 → Sep 18IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.36B-1337
DKRK215010392015-10-06Sep 19, 2015IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.00B-1337
DKRK215010402015-10-19Sep 6, 2015IndividualName withheldSTAFF PER DIEM$21.75B-1337
〃〃〃〃STAFF TRANSPORTATION ROCKFORD TO PAW PAW AND RETURN$47.15B-1337
DKRK216000012015-10-22Aug 13 → 21IndividualName withheldSTAFF PER DIEM$170.51B-1337
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ST LOUIS MO, QUINCY, SPRINGFIELD, BLOOMINGTON, ST LOUIS MO AND RETURN$634.95B-1337
DKRK216000032015-10-09Sep 28, 2015IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.15B-1337
DKRK216000042015-10-16Sep 24, 2015IndividualName withheldSTAFF PER DIEM$24.73B-1337
〃〃〃〃STAFF TRANSPORTATION CHICAGO TO SPRINGFIELD AND RETURN$236.90B-1337
DKRK216000062015-10-09Sep 29, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.22B-1337
DKRK216000082015-10-16Sep 8, 2015IndividualName withheldSTAFF PER DIEM$17.10B-1337
〃〃〃〃STAFF TRANSPORTATION ROCKFORD TO MOLINE AND RETURN$112.70B-1337
DKRK216000092015-10-16Sep 9, 2015IndividualName withheldSTAFF PER DIEM$14.35B-1337
〃〃〃〃STAFF TRANSPORTATION ROCKFORD TO DEKALB, MOLINE AND RETURN$143.18B-1337
DKRK216000102015-10-16Sep 10, 2015IndividualName withheldSTAFF TRANSPORTATION ROCKFORD TO FREEPORT AND RETURN$40.25B-1337
DKRK216000112015-10-16Sep 11, 2015IndividualName withheldSTAFF PER DIEM$12.17B-1337
〃〃〃〃STAFF TRANSPORTATION ROCKFORD TO ROCK ISLAND AND RETURN$111.55B-1337
DKRK216000142015-10-09Sep 9, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.00B-1337
DKRK216000152015-10-13Sep 11, 2015IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO WAUKEGAN AND RETURN$41.98B-1337
DKRK216000162015-10-13Aug 18, 2015IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO MACOMB AND RETURN$96.03B-1337
DKRK216000172015-10-16Aug 11, 2015IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO KANKAKEE AND RETURN$185.15B-1337
DKRK216000182015-10-16Aug 25, 2015IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO DANVILLE AND RETURN$138.58B-1337
DKRK216000192015-10-16Aug 26, 2015IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO CARBONDALE, CAIRO AND RETURN$265.08B-1337
DKRK216000202015-10-09Aug 28, 2015IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO PEORIA AND RETURN$92.58B-1337
DKRK216000212015-10-09Sep 2, 2015IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO DECATUR AND RETURN$53.71B-1337
DKRK216000242015-10-26Jul 1 → 19IndividualName withheldSTAFF TRANSPORTATION 7/1, 2, 3, 5, 9, 10, 12, 16, 17, 19 PALATINE TO HIGHLAND PARK AND RETURN$254.30B-1337
DKRK216000252015-10-23Sep 4 → 29IndividualName withheldSTAFF TRANSPORTATION DEKALB TO THE FOLLOWING AND RETURN: 9/4 WOODSTOCK; 9/5 BOLINGBROOK; 9/11 NORTH CHICAGO; 9/14, 23 HINES; 9/16 CROWN POINT IN; 9/18 KANKAKEE; 9/22 DANVILLE; 9/24 WAUKEGAN; 9/29 ROCK ISLAND$1,040.41B-1337
DKRK216000262015-11-06Sep 27 → 30IndividualName withheldSTAFF PER DIEM$149.74B-1338
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ST LOUIS MO, SPRINGFIELD, NORMAL, BLOOMINGTON, DECATUR, SPRINGFIELD, COLLINSVILLE TO ST LOUIS MO - CONTINUED ON SUBSEQUENT VOUCHER$492.95B-1338
DKRK216000282015-10-23Jun 24 → 29IndividualName withheldSTAFF TRANSPORTATION PALATINE TO THE FOLLOWING AND RETURN: 6/24 DEERFIELD; 6/26, 27, 28, 29 HIGHLAND PARK$110.40B-1338
DKRK216000312015-10-23Aug 7 → 22IndividualName withheldSTAFF TRANSPORTATION PALATINE TO THE FOLLOWING AND RETURN: 8/7, 14 GENEVA; 8/9, 12, 22 HIGHLAND PARK; 8/10 ORLAND PARK, OAK LAWN; 8/11, 21 NORTH CHICAGO; 8/20 HINES, WILMETTE$384.94B-1338
DKRK216000322015-10-27Aug 27 → 28IndividualName withheldSTAFF TRANSPORTATION 8/27, 28 PALATINE TO HIGHLAND PARK AND RETURN$46.46B-1338
DKRK216000342015-10-23Sep 4 → 24IndividualName withheldSTAFF TRANSPORTATION PALATINE TO THE FOLLOWING AND RETURN: 9/4 WOODSTOCK; 9/5 JOLIET; 9/9 DEERFIELD; 9/11 NORTH CHICAGO; 9/12, 13, 18, 19, 24 HIGHLAND PARK; 9/14 HINES$312.09B-1338
DKRK216000352015-10-23Sep 26 → 28IndividualName withheldSTAFF TRANSPORTATION 9/26, 27-28 PALATINE TO HIGHLAND PARK AND RETURN$46.46B-1338
DKRK216000362015-10-27Aug 21, 2015IndividualName withheldSTAFF TRANSPORTATION ROCKFORD TO PECATONICA AND RETURN$24.15B-1338
DKRK216000372015-10-30Sep 16, 2015IndividualName withheldSTAFF PER DIEM$7.90B-1338
〃〃〃〃STAFF TRANSPORTATION ROCKFORD TO PERU AND RETURN$75.90B-1338
DKRK216000382015-10-23Sep 17, 2015IndividualName withheldSTAFF TRANSPORTATION ROCKFORD TO DEKALB AND RETURN$27.60B-1338
DKRK216000392015-10-30Sep 22, 2015IndividualName withheldSTAFF TRANSPORTATION ROCKFORD TO DEKALB AND RETURN$28.75B-1338
DKRK216000452015-10-23Sep 29, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.63B-1338
DKRK216000462015-10-23Sep 23, 2015IndividualName withheldSTAFF PER DIEM$9.57B-1338
〃〃〃〃STAFF TRANSPORTATION ROCKFORD TO MOLINE AND RETURN$110.40B-1338
DKRK216000472015-10-23Sep 24, 2015IndividualName withheldSTAFF PER DIEM$20.60B-1338
〃〃〃〃STAFF TRANSPORTATION ROCKFORD TO MORRIS AND RETURN$79.35B-1338
DKRK216000482015-10-26Aug 17 → 19IndividualName withheldSTAFF PER DIEM$212.04B-1338
〃〃〃〃STAFF TRANSPORTATION SYCAMORE TO HIGHLAND PARK, QUINCY, HIGHLAND PARK AND RETURN$63.48B-1338
DKRK216000492015-10-26Sep 12 → 19IndividualName withheldSTAFF TRANSPORTATION 9/12, 13, 18, 19 SYCAMORE TO HIGHLAND PARK AND RETURN$253.92B-1338
DKRK216000512015-10-23Sep 28, 2015IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO JOLIET AND RETURN$55.09B-1338
DKRK216000542015-10-27Sep 4, 2015IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO NORMAL AND RETURN$76.48B-1338
DKRK216000552015-10-27Sep 6, 2015IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO GREENVILLE AND RETURN$81.65B-1338
DKRK216000562015-10-26Sep 11, 2015IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO RED BUD AND RETURN$149.50B-1338
DKRK216000572015-10-27Sep 19, 2015IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO JACKSONVILLE AND RETURN$42.32B-1338
DKRK216000582015-10-26Sep 22, 2015IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO DANVILLE AND RETURN$138.00B-1338
DKRK216000592015-10-30Sep 24, 2015IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO NORMAL AND RETURN$79.35B-1338
DKRK216000682015-11-02Sep 28, 2015IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO MACOMB AND RETURN$93.73B-1338
DKRK216000912016-01-19Sep 2, 2015IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.90B-1338
DKRK216000922015-11-16Sep 15, 2015IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.36B-1338
DKRK216001012015-11-13Aug 28, 2015IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.50B-1338
DKRK216001122015-12-09Apr 27 → May 29JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$104.10B-1339
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/27 [NAME], 5/26 [NAME] WASHINGTON DC TO CHICAGO; 4/27 SEN KIRK CHICAGO TO WASHINGTON DC; 5/8 [NAME] MOLINE TO WASHINGTON DC; 5/15 [NAME] WASHINGTON DC TO ST LOUIS MO$813.90B-1339
DKRK216001132015-12-03May 28 → 29JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 5/28 [NAME] CHICAGO TO WASHINGTON DC; 5/29 C GENTLEMAN WASHINGTON DC TO CHICAGO$208.20B-1339
DKRK216001142015-11-23Jul 6 → 20JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$766.30B-1339
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 7/6 [NAME] CHICAGO TO WASHINGTON DC; 7/9 SEN KIRK WASHINGTON DC TO CHICAGO; 7/9 [NAME] CHICAGO TO WASHINGTON DC AND RETURN; 7/15 [NAME] CHICAGO TO WASHINGTON DC; 7/16 SEN KIRK, [NAME] WASHINGTON DC TO CHICAGO; 7/19 [NAME] WASHINGTON DC TO CHICAGO; 7/20 SEN KIRK, [NAME] CHICAGO TO WASHINGTON DC$1,545.70B-1339
DKRK216001152016-02-23Aug 8 → 9JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$150.10B-1339
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 8/8 [NAME] ST LOUIS MO TO WASHINGTON DC; 8/9 SEN KIRK WASHINGTON DC TO CHICAGO$121.10B-1339
DKRK216001162015-11-20Sep 12 → 13JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN KIRK WASHINGTON DC TO CHICAGO AND RETURN$480.20B-1339
DKRK216001512016-01-06Aug 26, 2015IndividualName withheldSTAFF TRANSPORTATION ELK GROVE VILLAGE TO CHICAGO AND RETURN$19.78B-1339
DKRK216001522015-12-29Aug 31, 2015IndividualName withheldSTAFF TRANSPORTATION ELK GROVE VILLAGE TO WEST CHICAGO AND RETURN$20.24B-1339
DKRK216001532016-01-06Sep 2 → 23IndividualName withheldSTAFF TRANSPORTATION ELK GROVE VILLAGE TO THE FOLLOWING AND RETURN: 9/2 CHICAGO; 9/3 GENEVA; 9/10 PLAINFIELD, BATAVIA; 9/11 DOWNERS GROVE; 9/16 NAPERVILLE; 9/23 WHEATON$163.42B-1339
DKRK216003052016-02-03Sep 11, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.23B-1339
DKRK216003202016-03-09Sep 16 → 19IndividualName withheldSTAFF PER DIEM$380.59B-1339
〃〃〃〃STAFF TRANSPORTATION CHICAGO TO NIAGARA FALLS NY AND RETURN$44.00B-1339
DKRK216003262016-02-12Jun 19 → 22JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$208.10B-1339
〃〃〃〃STAFF TRANSPORTATION AIRFARE AS FOLLOWS: 6/22 SEN KIRK CHICAGO TO WASHINGTON DC; 6/19 [NAME], SEN KIRK WASHINGTON DC TO CHICAGO$104.10B-1339
DKRK216003272016-02-12Jun 25 → Jul 17JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$376.10B-1339
〃〃〃〃STAFF TRANSPORTATION AIRFARE AS FOLLOWS: 7/17 [NAME] WASHINGTON DC TO CHICAGO AND RETURN; 7/6 SEN KIRK CHICAGO TO WASHINGTON DC; 6/25 [NAME] WASHINGTON DC TO CHICAGO$810.30B-1339
DKRK216003282016-02-12Aug 28, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN KIRK CHICAGO TO WASHINGTON DC$195.10B-1339
DKRK216003292016-02-12Sep 28, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN KIRK CHICAGO TO WASHINGTON DC$104.10B-1339
DKRK216000272015-11-06Oct 1 → 5IndividualName withheldSTAFF INCIDENTALS$8.00B-1341
〃〃〃〃STAFF TRANSPORTATION ST LOUIS MO TO COLLINSVILLE, ST LOUIS MO TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$587.86B-1341
DKRK216000402015-10-27Oct 11 → 16JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ST LOUIS MO AND RETURN$680.10B-1341
DKRK216000432015-10-22Oct 8 → 15JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO AND RETURN$511.20B-1341
DKRK216000612015-11-19Oct 1, 2015IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO NORTH CHICAGO AND RETURN$36.80B-1341
DKRK216000622015-11-19Oct 15, 2015IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO WINNETKA AND RETURN$18.40B-1341
DKRK216000642015-11-04Oct 20, 2015IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO OAK PARK AND RETURN$12.08B-1341
DKRK216000662015-11-02Oct 16, 2015IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.55B-1341
DKRK216000672015-11-12Oct 19, 2015IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.18B-1341
DKRK216000692015-11-19Oct 2 → 15IndividualName withheldSTAFF TRANSPORTATION GURNEE TO THE FOLLOWING AND RETURN: 10/2, 15 AURORA; 10/5 PLAINFIELD$259.90B-1341
DKRK216000712015-11-06Oct 12 → 22IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO BOSTON MA, ST LOUIS MO, CHICAGO AND RETURN$47.19B-1341
DKRK216000732015-11-02Oct 2, 2015IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO CHAMPAIGN AND RETURN$99.48B-1341
DKRK216000742015-11-10Oct 5 → 6IndividualName withheldSTAFF PER DIEM$285.55B-1342
〃〃〃〃STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN$15.95B-1342
DKRK216000752015-11-05Oct 8, 2015IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.96B-1342
DKRK216000762015-11-02Oct 20, 2015IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO OAK PARK AND RETURN$16.50B-1342
DKRK216000772015-11-02Oct 23, 2015IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO SKOKIE AND RETURN$14.55B-1342
DKRK216000942015-11-16Oct 9, 2015IndividualName withheldSTAFF TRANSPORTATION ROCKFORD TO ROCHELLE AND RETURN$31.05B-1342
DKRK216000952015-11-16Oct 15, 2015IndividualName withheldSTAFF TRANSPORTATION ROCKFORD TO FREEPORT AND RETURN$40.25B-1342
DKRK216000962015-11-17Oct 20, 2015IndividualName withheldSTAFF PER DIEM$20.99B-1342
〃〃〃〃STAFF TRANSPORTATION ROCKFORD TO GALENA AND RETURN$87.40B-1342
DKRK216000972016-01-07Oct 23, 2015IndividualName withheldSTAFF TRANSPORTATION ROCKFORD TO FREEPORT AND RETURN$41.40B-1342
DKRK216000992015-11-13Oct 30, 2015IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO SKOKIE AND RETURN$10.58B-1342
DKRK216001002015-11-13Nov 3, 2015IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO GLENVIEW AND RETURN$17.71B-1342
DKRK216001022015-11-13Oct 16, 2015IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.91B-1342
DKRK216001042015-11-13Oct 19, 2015IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.38B-1342
DKRK216001052015-11-13Oct 26, 2015IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.41B-1342
DKRK216001082015-11-13Nov 5 → 9IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN$25.05B-1342
DKRK216001092015-12-03Oct 5 → 23JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$144.10B-1342
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/5 [NAME], [NAME] CHICAGO TO WASHINGTON DC; 10/6 [NAME], [NAME] WASHINGTON DC TO CHICAGO; 10/19 SEN KIRK CHICAGO TO WASHINGTON DC$674.40B-1342
DKRK216001172015-11-19Oct 13 → 15JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$823.30B-1342
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/13 SEN KIRK, [NAME] BOSTON MA TO ST LOUIS MO; 10/15 SEN KIRK, [NAME] ST LOUIS MO TO CHICAGO TO WASHINGTON DC$217.20B-1342
DKRK216001182015-11-23Nov 6, 2015IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO COUNTRY CLUB HILLS, ORLAND PARK AND RETURN$41.57B-1342
DKRK216001192015-11-24Nov 6, 2015IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO COUNTRY CLUB HILLS, ORLAND HILLS AND RETURN$41.57B-1342
DKRK216001202015-11-23Oct 26, 2015IndividualName withheldSTAFF PER DIEM$17.33B-1342
〃〃〃〃STAFF TRANSPORTATION CHICAGO TO ZION AND RETURN$59.80B-1342
DKRK216001212015-12-08Oct 1 → 30IndividualName withheldSTAFF TRANSPORTATION DEKALB TO THE FOLLOWING AND RETURN: 10/1, 9 NORTH CHICAGO; 10/2 JOLIET; 10/8 WHEATON; 10/10 ROCKFORD; 10/13 GENEVA; 10/16 WAUKEGAN; 10/21 CRYSTAL LAKE; 10/29 OFALLON; 10/30 ELGIN$881.82B-1342
DKRK216001222016-01-21Nov 4 → 9IndividualName withheldSTAFF INCIDENTALS$4.99B-1342
〃〃〃〃STAFF PER DIEM$159.54B-1342
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN$120.00B-1342
DKRK216001242015-11-23Nov 10, 2015IndividualName withheldSTAFF TRANSPORTATION LIBERTYVILLE TO HIGHWOOD, WINNETKA, BUFFALO GROVE, GREAT LAKES, GREEN OAKS AND RETURN$38.81B-1342
DKRK216001252015-11-23Nov 17, 2015IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.00B-1342
DKRK216001262015-12-08Oct 11 → 16IndividualName withheldSTAFF INCIDENTALS$8.00B-1343
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ST LOUIS MO, MASCOUTAH, ST LOUIS MO AND RETURN$647.72B-1343
DKRK216001272015-11-30Nov 11 → 12IndividualName withheldSTAFF PER DIEM$28.88B-1343
〃〃〃〃STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN$83.97B-1343
DKRK216001292015-11-23Nov 10, 2015IndividualName withheldSTAFF INCIDENTALS$9.95B-1343
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO CHICAGO AND RETURN$16.55B-1343
DKRK216001312015-11-30Oct 30, 2015IndividualName withheldSTAFF PER DIEM$12.85B-1343
〃〃〃〃STAFF TRANSPORTATION ROCKFORD TO MOLINE AND RETURN$110.40B-1343
DKRK216001322015-11-30Nov 6, 2015IndividualName withheldSTAFF PER DIEM$35.12B-1343
〃〃〃〃STAFF TRANSPORTATION ROCKFORD TO SPRINGFIELD AND RETURN$202.40B-1343
DKRK216001332015-11-24Nov 9, 2015IndividualName withheldSTAFF TRANSPORTATION ROCKFORD TO YORKVILLE AND RETURN$57.50B-1343
DKRK216001342015-11-30Nov 12, 2015IndividualName withheldSTAFF PER DIEM$17.00B-1343
〃〃〃〃STAFF TRANSPORTATION ROCKFORD TO MOLINE AND RETURN$112.70B-1343
DKRK216001352015-11-24Oct 5, 2015IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO PEORIA AND RETURN$92.58B-1343
DKRK216001362015-11-24Oct 8, 2015IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO LITCHFIELD AND RETURN$52.73B-1343
DKRK216001372015-11-30Oct 9, 2015IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO GALESBURG AND RETURN$144.33B-1343
DKRK216001382015-11-24Oct 14, 2015IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO PEKIN AND RETURN$73.60B-1343
DKRK216001392015-11-24Oct 15, 2015IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO URBANA AND RETURN$99.48B-1343
DKRK216001402015-11-30Oct 20 → 21IndividualName withheldSTAFF PER DIEM$117.52B-1343
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO QUINCY, MOLINE, GALESBURG AND RETURN$243.80B-1343
DKRK216001412015-11-30Oct 22, 2015IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO ST LOUIS MO AND RETURN$113.85B-1343
DKRK216001422016-02-05Oct 22, 2015IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO CARBONDALE AND RETURN$196.08B-1343
DKRK216001432015-11-30Oct 27, 2015IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO MARION, CENTRALIA AND RETURN$209.88B-1343
DKRK216001442015-11-30Oct 28, 2015IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO O FALLON AND RETURN$106.38B-1343
DKRK216001452015-11-24Oct 29, 2015IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO URBANA AND RETURN$99.48B-1343
DKRK216001462015-11-30Nov 3, 2015IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO COLONA AND RETURN$179.40B-1343
DKRK216001472015-11-30Nov 7 → 8IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN$231.15B-1343
DKRK216001482015-12-01Nov 11, 2015IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO CHARLESTON AND RETURN$108.68B-1343
DKRK216001492015-11-24Nov 12, 2015IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO NORMAL AND RETURN$83.38B-1343
DKRK216001502015-12-08Nov 4 → 10IndividualName withheldSTAFF PER DIEM$605.75B-1343
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ST LOUIS MO, SPRINGFIELD, CHICAGO, ST LOUIS MO AND RETURN$640.06B-1343
DKRK216001562015-12-08Nov 7 → 8IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO CHICAGO AND RETURN$246.77B-1343
DKRK216001582015-12-08Nov 11, 2015IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO WINNETKA AND RETURN$19.55B-1343
DKRK216001592015-12-08Nov 18, 2015IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO LINCOLNSHIRE AND RETURN$33.35B-1343
DKRK216001752016-01-04Nov 14, 2015IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO STERLING AND RETURN$179.40B-1344
DKRK216001762015-12-18Dec 10, 2015JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC$94.10B-1344
DKRK216001782015-12-18Dec 10, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN KIRK WASHINGTON DC TO CHICAGO$367.10B-1344
DKRK216001812016-01-04Dec 9, 2015IndividualName withheldSTAFF PER DIEM$8.55B-1344
〃〃〃〃STAFF TRANSPORTATION CHICAGO TO SPRINGFIELD AND RETURN$42.00B-1344
DKRK216001822016-01-08Dec 12, 2015IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO ARLINGTON HEIGHTS AND RETURN$32.66B-1344
DKRK216001842016-01-04Nov 11, 2015IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.59B-1344
DKRK216001852016-01-04Nov 25, 2015IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.26B-1344
DKRK216001862016-01-04Nov 26, 2015IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.43B-1344
DKRK216001872016-01-04Dec 6 → 7IndividualName withheldSTAFF PER DIEM$63.13B-1344
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN$33.89B-1344
DKRK216001892016-01-04Dec 5, 2015IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.34B-1344
DKRK216001902016-02-16Dec 5, 2015IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.63B-1344
DKRK216001912016-01-14Dec 12, 2015IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.91B-1344
DKRK216001932016-01-08Oct 22 → Nov 10IndividualName withheldSTAFF TRANSPORTATION GURNEE TO THE FOLLOWING AND RETURN: 10/22 NORTHBROOK, DES PLAINES; 10/28 JOLIET; 11/5 MCHENRY; 11/10 GLENVIEW$200.10B-1344
DKRK216001952016-01-04Dec 16, 2015IndividualName withheldSTAFF PER DIEM$11.49B-1344
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO MOLINE AND RETURN$192.63B-1344
DKRK216001962016-01-04Dec 11, 2015IndividualName withheldSTAFF PER DIEM$24.35B-1344
〃〃〃〃STAFF TRANSPORTATION ROCKFORD TO STREATOR AND RETURN$92.00B-1344
DKRK216001972016-01-07Dec 2 → 5IndividualName withheldSTAFF PER DIEM$88.28B-1344
〃〃〃〃STAFF TRANSPORTATION ROCKFORD TO CHICAGO, WASHINGTON DC, CHICAGO AND RETURN$116.00B-1344
DKRK216001992016-01-04Nov 20 → 21IndividualName withheldSTAFF PER DIEM$146.21B-1344
〃〃〃〃STAFF TRANSPORTATION ROCKFORD TO FREEPORT, GALENA AND RETURN$95.45B-1344
DKRK216002002016-01-19Dec 15, 2015IndividualName withheldSTAFF PER DIEM$11.29B-1344
〃〃〃〃STAFF TRANSPORTATION ROCKFORD TO SOMONAUK AND RETURN$55.20B-1344
DKRK216002012016-01-04Nov 16, 2015IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO SCOTT AIR FORCE BASE AND RETURN$108.10B-1344
DKRK216002022016-01-04Dec 1 → 7IndividualName withheldSTAFF PER DIEM$235.04B-1344
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO MOLINE, ROCKVILLE MD, WASHINGTON DC, BETHESDA MD, WASHINGTON DC, BETHESDA MD, MOLINE AND RETURN$204.05B-1344
DKRK216002032016-01-07Nov 5 → 23IndividualName withheldSTAFF TRANSPORTATION 11/5, 6, 8, 10, 11, 12, 22, 23 SYCAMORE TO HIGHLAND PARK AND RETURN$507.73B-1344
DKRK216002042016-01-07Oct 15 → 19IndividualName withheldSTAFF TRANSPORTATION 10/15, 16, 18, 19 SYCAMORE TO HIGHLAND PARK AND RETURN$253.92B-1344
DKRK216002052016-02-05Oct 8 → 15IndividualName withheldSTAFF INCIDENTALS$25.00B-1344
〃〃〃〃STAFF PER DIEM$198.80B-1344
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO, ST LOUIS MO, CHICAGO AND RETURN$283.18B-1344
DKRK216002062016-01-19Dec 16, 2015IndividualName withheldSTAFF PER DIEM$12.96B-1345
〃〃〃〃STAFF TRANSPORTATION ROCKFORD TO STERLING AND RETURN$60.95B-1345
DKRK216002072016-01-27Nov 4 → 10IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ST LOUIS MO, SPRINGFIELD, CHICAGO, ST LOUIS MO AND RETURN$47.90B-1345
DKRK216002092016-01-07Nov 2, 2015IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.50B-1345
DKRK216002112016-01-19Nov 4, 2015IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO EVANSTON AND RETURN$9.50B-1345
DKRK216002122016-01-07Nov 10, 2015IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.50B-1345
DKRK216002132016-01-07Nov 9, 2015IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$2.25B-1345
Showing 210 of 349 rows →
Travel total, all 349 rows$58,014.48

Acquisition of assets, line by line6 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
DKRK215010312015-10-08Jun 29, 2015IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$85.35B-1339
DKRK216000422015-10-27Oct 7, 2015JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$99.00B-1350
DKRK216002722016-01-19Nov 3, 2015JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$265.00B-1350
DKRK216002762016-01-19Nov 3 → 4JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$1,044.89B-1350
DKRK216002792016-01-19Jan 7, 2016JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$7.90B-1350
DKRK216003192016-02-08Jan 11, 2016JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$49.99B-1350
Acquisition of assets total, all 6 rows$1,552.13

Other contractual services, line by line9 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
CV1600007532015-10-29Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.80B-1339
CV1600008342015-10-29Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$30.00B-1339
DKRK215010332015-10-29Sep 11, 2015IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$18.00B-1339
DKRK216001132015-12-03May 28 → 29JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$25.00B-1339
CV1600012312015-11-23Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$40.00B-1350
CV1600017942015-12-21Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$25.00B-1350
CV1600025242016-01-21Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$9.50B-1350
CV1600026032016-01-22Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$18.00B-1350
CV1600034372016-02-24Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-1350
Other contractual services total, all 9 rows$179.30
Source: Report of the Secretary of the Senate, Oct 2015 – Mar 2016 (GPO-CDOC-114sdoc13), from page B-1335. Open on govinfo ↗
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