| DKRK21700008 | 2016-10-20 | Jan 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.50 | B-1226 |
| DKRK21700009 | 2016-10-14 | Jan 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.25 | B-1226 |
| DKRK21700010 | 2016-10-14 | Jan 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.50 | B-1227 |
| DKRK21700011 | 2016-10-14 | Jan 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO EVANSTON AND RETURN | $8.00 | B-1227 |
| DKRK21700012 | 2016-10-19 | Jan 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION LOMBARD TO BARTLETT AND RETURN | $14.58 | B-1227 |
| DKRK21700013 | 2016-10-28 | Jan 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION LOMBARD TO WAUKEGAN, CHICAGO AND RETURN | $87.13 | B-1227 |
| DKRK21700014 | 2016-10-14 | Jan 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.27 | B-1227 |
| DKRK21700015 | 2016-10-14 | Jan 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.25 | B-1227 |
| DKRK21700016 | 2016-10-14 | Jan 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.25 | B-1227 |
| DKRK21700017 | 2016-10-14 | Jan 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO SKOKIE AND RETURN | $4.50 | B-1227 |
| DKRK21700021 | 2016-10-14 | Sep 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCKFORD TO DEKALB AND RETURN | $53.46 | B-1227 |
| DKRK21700022 | 2016-10-14 | Sep 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCHELLE TO STERLING TO ROCKFORD | $54.00 | B-1227 |
| DKRK21700023 | 2016-10-14 | Sep 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCHELLE TO ROCK ISLAND, MOLINE AND RETURN | $103.68 | B-1227 |
| DKRK21700024 | 2016-10-21 | Sep 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO BOURBONNAIS AND RETURN | $173.88 | B-1227 |
| DKRK21700025 | 2016-10-14 | Sep 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCHELLE TO DEKALB AND RETURN | $23.60 | B-1227 |
| DKRK21700026 | 2016-10-14 | Sep 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCKFORD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.40 | B-1227 |
| DKRK21700027 | 2016-10-14 | Sep 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCHELLE TO SYCAMORE TO ROCKFORD | $32.40 | B-1227 |
| DKRK21700028 | 2016-10-19 | Sep 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCKFORD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.67 | B-1227 |
| DKRK21700029 | 2016-10-14 | Sep 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCKFORD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.21 | B-1227 |
| DKRK21700030 | 2016-10-14 | Sep 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCKFORD TO BELVIDERE, STERLING AND RETURN | $79.38 | B-1227 |
| DKRK21700031 | 2016-10-14 | Sep 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCHELLE TO MOLINE, ROCK ISLAND, MOLINE AND RETURN | $105.84 | B-1227 |
| DKRK21700032 | 2016-10-14 | Mar 1 → 22 | IndividualName withheld | STAFF TRANSPORTATION PALATINE TO THE FOLLOWING AND RETURN: 3/1 SCHAUMBURG; 3/2 WOODRIDGE; 3/10, 11, 12, 13, 14, 15, 16 HIGHLAND PARK; 3/22 ROMEOVILLE | $294.19 | B-1227 |
| DKRK21700033 | 2016-10-14 | Mar 30 → 31 | IndividualName withheld | STAFF TRANSPORTATION 3/30, 31 PALATINE TO HIGHLAND PARK AND RETURN | $45.58 | B-1227 |
| DKRK21700034 | 2016-10-14 | Apr 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION PALATINE TO THE FOLLOWING AND RETURN: 4/1, 4, 15, 17, 18 HIGHLAND PARK; 4/27 CAROL STREAM; 4/28 GRAYSLAKE | $157.57 | B-1227 |
| DKRK21700040 | 2016-10-19 | Sep 22 → 30 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $367.10 | B-1227 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 9/22 SEN KIRK WASHINGTON DC TO CHICAGO; 9/30 [NAME] WASHINGTON DC TO CHICAGO | $159.10 | B-1227 |
| DKRK21700041 | 2016-10-21 | Sep 13 → 23 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $188.20 | B-1227 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 9/14 SEN KIRK, [NAME] CHICAGO TO WASHINGTON DC; 9/13 SEN KIRK, [NAME], [NAME] DC TO CHICAGO; 9/22 [NAME] WASHINGTON DC TO CHICAGO; 9/19 [NAME] CHICAGO TO WASHINGTON DC; 9/14 [NAME] WASHINGTON DC TO CHICAGO AND RETURN; 9/23-26 [NAME] WASHINGTON DC TO CHICAGO AND RETURN | $1,032.80 | B-1227 |
| DKRK21700043 | 2016-10-17 | Sep 22, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO | $94.10 | B-1227 |
| DKRK21700045 | 2016-10-18 | Sep 11 → 13 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $94.10 | B-1228 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 9/11 SEN KIRK, [NAME] CHICAGO TO WASHINGTON DC; 9/12-13 [NAME] WASHINGTON DC TO CHICAGO AND RETURN | $282.30 | B-1228 |
| DKRK21700047 | 2016-10-20 | Jan 10, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO | $94.10 | B-1228 |
| DKRK21700050 | 2016-10-19 | Aug 10, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ST LOUIS MO AND RETURN | $518.20 | B-1228 |
| DKRK21700051 | 2016-10-19 | Apr 16 → 21 | IndividualName withheld | STAFF INCIDENTALS | $29.74 | B-1228 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $598.49 | B-1228 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO MARION, MURPHYSBORO, CARBONDALE, MURPHYSBORO, CARBONDALE, BELLEVILLE, CAIRO, PERRYVILLE MO, CARBONDALE, CAIRO, CARBONDALE AND RETURN | $556.90 | B-1228 |
| DKRK21700061 | 2016-10-31 | Sep 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO - CONTINUED ON SUBSEQUENT VOUCHER | $9.00 | B-1228 |
| DKRK21700064 | 2016-10-21 | Sep 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO GALESBURG AND RETURN | $129.60 | B-1228 |
| DKRK21700068 | 2016-10-28 | Sep 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO - CONTINUED ON SUBSEQUENT VOUCHER | $32.96 | B-1228 |
| DKRK21700077 | 2016-10-20 | Jan 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.77 | B-1228 |
| DKRK21700078 | 2016-10-28 | Jan 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION LOMBARD TO ROSEMONT AND RETURN | $15.44 | B-1228 |
| DKRK21700079 | 2016-10-28 | Feb 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION LOMBARD TO LAKE FOREST, CHICAGO AND RETURN | $73.14 | B-1228 |
| DKRK21700080 | 2016-10-28 | Feb 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION LOMBARD TO CHICAGO AND RETURN | $34.94 | B-1228 |
| DKRK21700081 | 2016-10-20 | Feb 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION LOMBARD TO NORTHBROOK AND RETURN | $28.35 | B-1228 |
| DKRK21700092 | 2016-11-14 | Aug 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.56 | B-1228 |
| DKRK21700093 | 2016-11-15 | Aug 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.73 | B-1228 |
| DKRK21700094 | 2016-11-15 | Aug 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.56 | B-1228 |
| DKRK21700095 | 2016-11-15 | Aug 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.56 | B-1228 |
| DKRK21700102 | 2016-11-10 | Feb 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.25 | B-1228 |
| DKRK21700106 | 2016-11-02 | Mar 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.25 | B-1228 |
| DKRK21700107 | 2016-11-16 | Mar 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION LOMBARD TO GLENCOE AND RETURN | $34.78 | B-1228 |
| DKRK21700108 | 2016-11-16 | Mar 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION LOMBARD TO CHICAGO AND RETURN | $37.49 | B-1228 |
| DKRK21700115 | 2016-10-31 | Sep 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCKFORD TO THE FOLLOWING AND RETURN: INTERDEPARTMENTAL TRANSPORTATION; LANARK | $29.48 | B-1228 |
| DKRK21700116 | 2016-10-31 | Sep 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCKFORD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.75 | B-1228 |
| DKRK21700122 | 2016-10-31 | Feb 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION LOMBARD TO GLEN ELLYN AND RETURN | $24.00 | B-1228 |
| DKRK21700123 | 2016-11-01 | Feb 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.50 | B-1228 |
| DKRK21700124 | 2016-11-15 | Feb 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION LOMBARD TO WHEELING, CHICAGO AND RETURN | $39.62 | B-1228 |
| DKRK21700125 | 2016-10-31 | Mar 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION LOMBARD TO CHICAGO AND RETURN | $35.70 | B-1228 |
| DKRK21700126 | 2016-11-01 | Mar 30 → 31 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO MUNDELEIN TO LOMBARD | $64.45 | B-1228 |
| DKRK21700127 | 2016-10-31 | Sep 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.00 | B-1229 |
| DKRK21700140 | 2016-11-17 | Aug 10 → 11 | IndividualName withheld | STAFF INCIDENTALS | $34.80 | B-1229 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $271.83 | B-1229 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $132.38 | B-1229 |
| DKRK21700142 | 2016-11-17 | Aug 1 → 12 | IndividualName withheld | STAFF TRANSPORTATION 8/1, 2, 3, 4, 5, 7, 8, 9, 10, 12 ROLLING MEADOWS TO HIGHLAND PARK AND RETURN | $259.20 | B-1229 |
| DKRK21700157 | 2016-11-17 | Aug 13 → 30 | IndividualName withheld | STAFF TRANSPORTATION ROLLING MEADOWS TO HIGHLAND PARK AND RETURN | $207.36 | B-1229 |
| DKRK21700158 | 2016-11-17 | Sep 8 → 24 | IndividualName withheld | STAFF TRANSPORTATION ROLLING MEADOWS TO HIGHLAND PARK AND RETURN | $259.20 | B-1229 |
| DKRK21700168 | 2016-11-17 | Jan 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP LOMBARD TO BARRINGTON AND RETURN | $43.60 | B-1229 |
| DKRK21700169 | 2016-11-17 | Jan 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.17 | B-1229 |
| DKRK21700173 | 2016-11-18 | Mar 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION LOMBARD TO SKOKIE, CHICAGO, SKOKIE AND RETURN | $38.50 | B-1229 |
| DKRK21700175 | 2016-11-17 | Mar 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.70 | B-1229 |
| DKRK21700176 | 2016-11-17 | May 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.50 | B-1229 |
| DKRK21700177 | 2016-11-17 | Jun 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.50 | B-1229 |
| DKRK21700178 | 2016-11-17 | Jun 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.50 | B-1229 |
| DKRK21700194 | 2016-11-18 | Aug 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION ORLAND PARK TO MAYWOOD, CHICAGO AND RETURN | $26.24 | B-1229 |
| DKRK21700195 | 2016-11-18 | Sep 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION ORLAND PARK TO CHICAGO AND RETURN | $23.54 | B-1229 |
| DKRK21700196 | 2016-11-18 | Sep 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION ORLAND PARK TO BOLINGBROOK AND RETURN | $19.22 | B-1229 |
| DKRK21700197 | 2016-11-18 | Sep 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION ORLAND PARK TO CHICAGO AND RETURN | $24.84 | B-1229 |
| DKRK21700198 | 2016-11-18 | Sep 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION ORLAND PARK TO SCHAUMBURG AND RETURN | $40.07 | B-1229 |
| DKRK21700199 | 2016-11-18 | Sep 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION ORLAND PARK TO BERWYN AND RETURN | $21.28 | B-1229 |
| DKRK21700200 | 2016-11-18 | Sep 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION ORLAND PARK TO CHICAGO AND RETURN | $18.25 | B-1229 |
| DKRK21700216 | 2016-12-01 | May 1 → 16 | IndividualName withheld | STAFF TRANSPORTATION PALATINE TO THE FOLLOWING AND RETURN: 5/1, 13 NORTH CHICAGO; 5/3 DEERFIELD; 5/4, 7, 9, 15, 16 HIGHLAND PARK; 5/11 HOFFMAN ESTATES; 5/14 HINES | $224.21 | B-1229 |
| DKRK21700217 | 2016-12-01 | May 25 → 31 | IndividualName withheld | STAFF TRANSPORTATION PALATINE TO THE FOLLOWING AND RETURN: 5/25 HOFFMAN ESTATES; 5/27 WHEATON, ELGIN; 5/27 CARY; 5/28, 29, 30, 31 HIGHLAND PARK | $121.50 | B-1229 |
| DKRK21700218 | 2016-12-01 | Jun 4 → 30 | IndividualName withheld | STAFF TRANSPORTATION PALATINE TO THE FOLLOWING AND RETURN: 6/4, 6, 24, 26, 27, 30 HIGHLAND PARK; 6/7 SCHAUMBURG; 6/8 STREAMWOOD; 6/10 CHICAGO; 6/17 NORTH CHICAGO | $222.48 | B-1229 |
| DKRK21700219 | 2016-12-01 | Jul 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION PALATINE TO THE FOLLOWING AND RETURN: 7/1, 3, 11, 20, 22, 23, 24, 31 HIGHLAND PARK; 7/6 GRAYSLAKE | $196.45 | B-1229 |
| DKRK21700220 | 2016-12-01 | Aug 1 → 11 | IndividualName withheld | STAFF TRANSPORTATION 8/1, 2, 3, 4, 5, 7, 8, 9, 10, 11 PALATINE TO HIGHLAND PARK AND RETURN | $221.40 | B-1229 |
| DKRK21700221 | 2016-12-05 | Aug 12 → 30 | IndividualName withheld | STAFF TRANSPORTATION PALATINE TO THE FOLLOWING AND RETURN: 8/12, 20, 21, 22, 26, 29, 30 HIGHLAND PARK; 8/27 MCHENRY | $184.46 | B-1229 |
| DKRK21700222 | 2016-12-02 | Sep 6 → 30 | IndividualName withheld | STAFF TRANSPORTATION PALATINE TO THE FOLLOWING AND RETURN: 9/6 HINES; 9/8, 9, 10, 22, 25, 30 HIGHLAND PARK; 9/13 NORTH CHICAGO; 9/14 CHICAGO | $228.64 | B-1229 |
| DKRK21700226 | 2017-02-02 | Dec 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.05 | B-1230 |
| DKRK21700228 | 2017-03-30 | Feb 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION LOMBARD TO CHICAGO AND RETURN | $65.01 | B-1230 |
| DKRK21700229 | 2017-03-30 | Feb 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.50 | B-1230 |
| DKRK21700230 | 2017-03-27 | Feb 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION LOMBARD TO CHICAGO AND RETURN | $43.94 | B-1230 |
| DKRK21700231 | 2017-03-27 | Feb 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION LOMBARD TO GLENVIEW AND RETURN | $28.73 | B-1230 |
| DKRK21700232 | 2017-03-29 | Feb 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION LOMBARD TO CHICAGO AND RETURN | $30.13 | B-1230 |
| DKRK21700233 | 2017-03-29 | Mar 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION LOMBARD TO DEKALB, CHICAGO, EVANSTON AND RETURN | $89.93 | B-1230 |
| DKRK21700236 | 2017-03-27 | Apr 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION LOMBARD TO CHICAGO AND RETURN | $22.80 | B-1230 |
| DKRK21700237 | 2017-03-30 | Apr 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION LOMBARD TO VERNON HILLS AND RETURN | $35.10 | B-1230 |
| DKRK21700238 | 2017-03-27 | Apr 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND LOMBARD | $3.89 | B-1230 |
| DKRK21700239 | 2017-03-27 | Apr 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION LOMBARD TO NORTH CHICAGO AND RETURN | $35.64 | B-1230 |
| DKRK21700240 | 2017-03-27 | Apr 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION LOMBARD TO GLENVIEW AND RETURN | $17.12 | B-1230 |
| DKRK21700241 | 2017-03-29 | Apr 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $66.04 | B-1230 |
| DKRK21700242 | 2017-03-27 | Apr 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION LOMBARD TO WHEELING AND RETURN | $22.19 | B-1230 |
| DKRK21700243 | 2017-03-27 | May 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO EVANSTON AND RETURN | $10.00 | B-1230 |
| DKRK21700245 | 2017-03-30 | May 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.31 | B-1230 |
| DKRK21700246 | 2017-03-27 | May 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION LOMBARD TO WINNETKA, KENILWORTH, LAKE FOREST AND RETURN | $33.59 | B-1230 |
| DKRK21700247 | 2017-03-27 | May 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION LOMBARD TO CHICAGO AND RETURN | $10.04 | B-1230 |
| DKRK21700248 | 2017-03-27 | May 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION LOMBARD TO PALATINE AND RETURN | $27.38 | B-1230 |
| DKRK21700249 | 2017-03-27 | Jun 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION LOMBARD TO GLENVIEW AND RETURN | $17.44 | B-1230 |
| DKRK21700250 | 2017-03-27 | Jun 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION LOMBARD TO NORTHBROOK AND RETURN | $22.03 | B-1230 |
| DKRK21700251 | 2017-03-27 | Jun 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION LOMBARD TO CHICAGO AND RETURN | $21.44 | B-1230 |
| DKRK21700252 | 2017-03-27 | Jun 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION LOMBARD TO CHICAGO AND RETURN | $13.77 | B-1230 |
| DKRK21700253 | 2017-03-27 | Jun 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION LOMBARD TO GLENCOE, BUFFALO GROVE AND RETURN | $31.05 | B-1230 |
| DKRK21700255 | 2017-03-27 | Jun 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION LOMBARD TO GREAT LAKES, NORTHBROOK AND RETURN | $36.88 | B-1230 |
| DKRK21700256 | 2017-03-27 | Jun 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION LOMBARD TO ENGLEWOOD AND RETURN | $15.77 | B-1230 |
| DKRK21700284 | 2017-02-01 | Sep 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.15 | B-1230 |
| DKRK21700285 | 2017-02-01 | Sep 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO MELROSE PARK, ROSEMONT AND RETURN | $16.04 | B-1230 |
| DKRK21700286 | 2017-02-01 | Sep 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.18 | B-1230 |
| DKRK21700287 | 2017-02-01 | Sep 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO BURLINGTON AND RETURN | $54.16 | B-1231 |
| DKRK21700288 | 2017-02-01 | Sep 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO PALATINE AND RETURN | $26.84 | B-1231 |
| DKRK21700289 | 2017-02-01 | Sep 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO NAPERVILLE AND RETURN | $33.26 | B-1231 |
| DKRK21700290 | 2017-02-01 | Sep 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.51 | B-1231 |
| DKRK21700316 | 2017-01-10 | Dec 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO NORTHBROOK AND RETURN | $43.21 | B-1231 |
| DKRK21700317 | 2017-01-10 | Dec 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO TINLEY PARK AND RETURN | $59.62 | B-1231 |
| DKRK21700318 | 2017-01-31 | Dec 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.72 | B-1231 |
| DKRK21700319 | 2017-01-10 | Dec 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $87.41 | B-1231 |
| DKRK21700321 | 2017-01-10 | Mar 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.22 | B-1231 |
| DKRK21700322 | 2017-01-10 | Mar 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO FOREST PARK AND RETURN | $44.89 | B-1231 |
| DKRK21700323 | 2017-01-10 | Apr 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO ROLLING MEADOWS AND RETURN | $18.47 | B-1231 |
| DKRK21700324 | 2017-01-10 | Apr 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO ELMWOOD AND RETURN | $56.23 | B-1231 |
| DKRK21700325 | 2017-01-10 | Apr 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO HOMEWOOD AND RETURN | $31.54 | B-1231 |
| DKRK21700326 | 2017-01-10 | Apr 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO GLENWOOD AND RETURN | $35.86 | B-1231 |
| DKRK21700327 | 2017-01-31 | May 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.08 | B-1231 |
| DKRK21700329 | 2017-01-10 | May 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.27 | B-1231 |
| DKRK21700330 | 2017-01-10 | May 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO JOLIET AND RETURN | $42.50 | B-1231 |
| DKRK21700331 | 2017-01-10 | May 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO ROSEMONT AND RETURN | $8.50 | B-1231 |
| DKRK21700332 | 2017-01-11 | May 18, 2016 | IndividualName withheld | STAFF INCIDENTALS | $50.00 | B-1231 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO ROMEOVILLE, NEW LENOX AND RETURN | $126.14 | B-1231 |
| DKRK21700333 | 2017-01-11 | May 20, 2016 | IndividualName withheld | STAFF INCIDENTALS | $26.99 | B-1231 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $20.00 | B-1231 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO PEORIA AND RETURN | $186.30 | B-1231 |
| DKRK21700334 | 2017-01-10 | Jun 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO NEW LENOX AND RETURN | $84.96 | B-1231 |
| DKRK21700335 | 2017-01-10 | Jun 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $59.40 | B-1231 |
| DKRK21700337 | 2017-01-10 | Jun 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO SKOKIE AND RETURN | $45.19 | B-1231 |
| DKRK21700338 | 2017-01-11 | Jun 8, 2016 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-1231 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO NORMAL AND RETURN | $150.66 | B-1231 |
| DKRK21700340 | 2017-01-11 | Jun 12, 2016 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-1231 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO OTTAWA AND RETURN | $96.12 | B-1231 |
| DKRK21700341 | 2017-01-10 | Jun 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.00 | B-1231 |
| DKRK21700407 | 2017-02-01 | Feb 18 → 23 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ST LOUIS MO AND RETURN | $425.96 | B-1231 |
| DKRK21700408 | 2017-02-24 | Mar 4 → 10 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $464.20 | B-1232 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/4 [NAME] DC TO ST LOUIS MO AND RETURN; 3/4 SEN KIRK ST LOUIS MO TO WASHINGTON DC; 3/10 SEN KIRK WASHINGTON DC TO ATLANTA GA | $425.96 | B-1232 |
| DKRK21700409 | 2017-02-01 | May 5 → 19 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $367.10 | B-1232 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 5/5 [NAME], 5/19 SEN KIRK WASHINGTON DC TO CHICAGO | $367.10 | B-1232 |
| DKRK21700410 | 2017-01-11 | Jul 22, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] ST LOUIS MO TO WASHINGTON DC | $111.10 | B-1232 |
| DKRK21700411 | 2017-02-01 | Aug 30 → Sep 16 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $287.20 | B-1232 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 8/30 [NAME], 9/4 [NAME], 9/8 [NAME], 9/8,16 SEN KIRK WASHINGTON DC TO CHICAGO; 9/14 [NAME] CHICAGO TO WASHINGTON DC | $465.40 | B-1232 |
| DKRK21700412 | 2017-01-11 | Sep 29, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO | $109.60 | B-1232 |
| DKRK21700035 | 2016-10-21 | Oct 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO EFFINGHAM AND RETURN | $95.04 | B-1234 |
| DKRK21700036 | 2016-10-20 | Oct 3 → 6 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 10/3 CARMI; 10/5 COLUMBIA, SCOTT AIR FORCE BASE; 10/6 WHITE HALL, GREENVILLE, VANDALIA | $462.78 | B-1234 |
| DKRK21700037 | 2016-10-19 | Oct 7 → 11 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/8, 11 [NAME], [NAME] WASHINGTON DC TO CHICAGO; 10/11 [NAME] WASHINGTON DC TO PEORIA; 10/7 [NAME] DC TO CHICAGO AND RETURN | $717.00 | B-1234 |
| DKRK21700038 | 2016-10-14 | Oct 14, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] PEORIA TO WASHINGTON DC AND RETURN | $148.60 | B-1234 |
| DKRK21700039 | 2016-10-14 | Oct 7, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PEORIA | $125.10 | B-1234 |
| DKRK21700056 | 2016-10-28 | Oct 3, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC | $159.10 | B-1234 |
| DKRK21700062 | 2016-10-31 | Oct 1 → 2 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER | $16.80 | B-1234 |
| DKRK21700065 | 2016-10-20 | Oct 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO DECATUR AND RETURN | $31.32 | B-1234 |
| DKRK21700066 | 2016-10-20 | Oct 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO MACOMB AND RETURN | $90.72 | B-1234 |
| DKRK21700067 | 2016-10-21 | Oct 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO BLOOMINGTON, DECATUR, MOMENCE, HOPKINS PARK AND RETURN | $230.47 | B-1234 |
| DKRK21700069 | 2016-10-28 | Oct 1 → 3 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER | $35.13 | B-1234 |
| DKRK21700070 | 2016-10-21 | Oct 7 → 14 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO, DUNLAP, PEORIA, DUNLAP, WASHINGTON, DUNLAP, BLOOMINGTON, DUNLAP AND RETURN | $113.50 | B-1235 |
| DKRK21700072 | 2016-10-20 | Oct 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.21 | B-1235 |
| DKRK21700073 | 2016-10-20 | Oct 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.05 | B-1235 |
| DKRK21700074 | 2016-10-21 | Oct 10 → 12 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO ROCKFORD, MOLINE, PEORIA, WASHINGTON, SPRINGFIELD AND RETURN | $323.95 | B-1235 |
| DKRK21700075 | 2016-10-20 | Oct 8 → 11 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 10/8 BELLEVILLE; 10/9 OKAWVILLE; 10/10 COLLINSVILLE; 10/11 PEORIA | $387.72 | B-1235 |
| DKRK21700086 | 2016-10-20 | Oct 15 → 18 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 10/15 OLNEY, SHAWNEETOWN; 10/16 QUINCY; 10/17 GRANITE CITY; 10/18 RANTOUL | $551.88 | B-1235 |
| DKRK21700088 | 2016-11-14 | Oct 2 → 18 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO, BLOOMINGTON, GODFREY, ST LOUIS MO AND RETURN | $642.22 | B-1235 |
| DKRK21700089 | 2016-10-31 | Oct 19 → 22 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 10/19 BLOOMINGTON, BELLEVILLE; 10/20 EDWARDSVILLE, CHESTER; 10/22 CENTRALIA | $457.92 | B-1235 |
| DKRK21700090 | 2016-10-31 | Oct 11 → 22 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO, STREATOR, BLOOMINGTON, URBANA, STREATOR, MAHOMET, STREATOR, CHAMPAIGN, STREATOR, DEKALB, STREATOR, OTTAWA, STREATOR, PLAINFIELD, WARRENVILLE, STREATOR, CHICAGO, STREATOR, CHICAGO AND RETURN | $758.70 | B-1235 |
| DKRK21700096 | 2016-11-16 | Oct 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.65 | B-1235 |
| DKRK21700097 | 2016-10-31 | Oct 11 → 14 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PEORIA AND RETURN | $31.62 | B-1235 |
| DKRK21700098 | 2016-11-17 | Oct 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.10 | B-1235 |
| DKRK21700109 | 2016-10-31 | Oct 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO GALESBURG AND RETURN | $129.60 | B-1235 |
| DKRK21700110 | 2016-10-31 | Oct 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO BEAVERVILLE, HOPKINS PARK AND RETURN | $187.92 | B-1235 |
| DKRK21700112 | 2016-10-31 | Oct 19 → 30 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/19 [NAME] WASHINGTON DC TO CHICAGO; 10/30 CHICAGO TO WASHINGTON DC; 10/22 C CHALKEY CHICAGO TO WASHINGTON DC | $602.18 | B-1235 |
| DKRK21700117 | 2016-10-31 | Oct 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCKFORD TO LENA AND RETURN | $59.40 | B-1235 |
| DKRK21700118 | 2016-10-31 | Oct 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCHELLE TO FREEPORT AND RETURN | $51.73 | B-1235 |
| DKRK21700119 | 2016-10-31 | Oct 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCHELLE TO MOLINE AND RETURN | $92.88 | B-1235 |
| DKRK21700120 | 2016-10-31 | Oct 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCKFORD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.18 | B-1235 |
| DKRK21700128 | 2016-11-01 | Oct 19 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO, LAKE FOREST, CHAMPAIGN, LAKE FOREST, CHICAGO AND RETURN | $336.05 | B-1235 |
| DKRK21700130 | 2016-11-17 | Nov 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION LIBERTYVILLE TO HIGHWOOD, WINNETKA AND RETURN | $23.65 | B-1235 |
| DKRK21700132 | 2016-11-16 | Nov 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION LIBERTYVILLE TO GREAT LAKES, LAKE FOREST AND RETURN | $12.37 | B-1235 |
| DKRK21700133 | 2016-11-17 | Nov 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION LIBERTYVILLE TO BUFFALO GROVE AND RETURN | $15.12 | B-1235 |
| DKRK21700134 | 2016-11-14 | Oct 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO URBANA, PONTIAC AND RETURN | $122.58 | B-1235 |
| DKRK21700135 | 2016-11-14 | Oct 24 → 29 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 10/24 TAYLORVILLE, MARSHALL; 10/25 GRANITE CITY, DUPO; 10/26 NORMAL; 10/27-28 MARION, ROSICLARE, MARION, ANNA; 10/29 PEORIA | $676.08 | B-1235 |
| DKRK21700138 | 2016-11-18 | Oct 17 → 25 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO, GENEVA, CHICAGO AND RETURN | $120.28 | B-1236 |
| DKRK21700145 | 2016-11-17 | Oct 24 → 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $51.75 | B-1236 |
| DKRK21700148 | 2016-11-17 | Oct 20 → 21 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $120.60 | B-1236 |
| DKRK21700149 | 2016-11-17 | Oct 24 → 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $116.80 | B-1236 |
| DKRK21700150 | 2016-11-17 | Oct 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCKFORD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.34 | B-1236 |
| DKRK21700151 | 2016-11-17 | Oct 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCKFORD TO DIXON, MORRISON AND RETURN | $95.04 | B-1236 |
| DKRK21700152 | 2016-11-17 | Oct 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCKFORD TO FREEPORT AND RETURN | $40.50 | B-1236 |
| DKRK21700153 | 2016-11-17 | Oct 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCKFORD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.29 | B-1236 |