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Senate ›Senators' accounts ›Richard J. Durbin
Senator · IL · Democrat · bioguide D000563

Richard J. Durbin

Senators Official Personnel and Office Expense Account · In office since Jan 1997
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$1,843,580.25$1,622,334.96 from FY2016 funds; $221,245.29 of adjustments to FY2015.
FY2016 allowance used43.4%$1,622,334.96 of $3,733,806.00 available.
Staff on payroll64Entries in the FY2016 abstract, $1,536,603.28.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2015 – Mar 2016

1NET PAYROLL EXPENSES · 84.3%23–6
#CutAmount
1Net Payroll ExpensesBy title$1,554,776.78
2Supplies and MaterialsTotal only$178,481.79
3Travel and Transportation of PersonsItemized$56,383.20
4Rent, Communications and UtilitiesTotal only$32,272.75
5Other Contractual ServicesItemized$16,394.10
6Acquisition of AssetsItemized$5,271.63
7Printing and ReproductionTotal only$0.00
Organization total$1,843,580.25
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title64 entries · Oct 2015 – Mar 2016

TitlePeoplePaid, Oct 2015 – Mar 2016
Staff Assistant16$240,231.68
Us Senate Aide5$99,149.26
Legislative Correspondent5$89,284.49
State Director1$84,729.48
Chicago Director1$81,193.28
Senior Policy Advisor2$66,731.12
Office Manager2$62,804.12
Press Secretary2$60,991.41
Communications Director1$56,166.64
Community Outreach Coordinator2$55,493.76
Office Counsel2$53,922.14
Legislative Assistant2$48,166.60
Deputy Communications Director1$45,833.32
20 other titles22$491,905.98
Payroll abstract total64$1,536,603.28

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

Travel, line by line375 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
DDUR215005522015-10-01Sep 17, 2015IndividualName withheldSTAFF TRANSPORTATION BLOOMINGTON TO PEORIA TO SPRINGFIELD$73.60B-977
DDUR215005532015-10-02Sep 8 → 9IndividualName withheldSTAFF PER DIEM$126.41B-977
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO MOUNT VERNON, CARBONDALE AND RETURN$219.65B-977
DDUR215005542015-10-02Sep 14, 2015IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO COLLINSVILLE, EAST SAINT LOUIS, SAINT LOUIS MO AND RETURN$152.95B-977
DDUR215005552015-10-02Aug 17, 2015IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO COLLINSVILLE, GRANITE CITY AND RETURN$112.70B-977
DDUR215005562015-10-02Aug 15, 2015IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO BARRY, BLOOMINGTON AND RETURN$174.80B-977
DDUR215005572015-10-01Aug 14, 2015IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO ROODHOUSE AND RETURN$62.10B-977
DDUR215005582015-10-02Sep 7, 2015IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO HAMPTON AND RETURN$198.38B-977
DDUR215005592015-10-01Sep 18, 2015IndividualName withheldSTAFF PER DIEM$6.80B-977
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO PEORIA AND RETURN$88.09B-977
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DDUR215005602015-10-02Sep 20 → 21IndividualName withheldSTAFF PER DIEM$102.53B-977
〃〃〃〃STAFF TRANSPORTATION BLOOMINGTON TO ROCKFORD, LOVES PARK, ROCHELLE TO SPRINGFIELD$209.30B-977
DDUR215005612015-10-09Sep 21, 2015IndividualName withheldSTAFF PER DIEM$14.42B-977
〃〃〃〃STAFF TRANSPORTATION ROCK ISLAND TO ROCKFORD AND RETURN$141.45B-977
DDUR215005632015-10-08Sep 23, 2015IndividualName withheldSTAFF PER DIEM$10.03B-977
〃〃〃〃STAFF TRANSPORTATION BLOOMINGTON TO URBANA TO SPRINGFIELD$82.23B-977
DDUR215005642015-10-05Sep 20 → 21IndividualName withheldSTAFF PER DIEM$100.07B-978
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO, ROCKFORD, LOVES PARK AND RETURN$309.88B-978
DDUR215005662015-10-08Sep 24, 2015IndividualName withheldSTAFF TRANSPORTATION ROCK ISLAND TO ROCK FALLS AND RETURN$64.98B-978
DDUR215005672015-10-20Sep 24 → 25IndividualName withheldSTAFF PER DIEM$141.87B-978
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO ST LOUIS MO, O FALLON, SCOTT AIR FORCE BASE, LITCHFIELD AND RETURN$142.60B-978
DDUR215005722015-10-28Aug 9 → 11IndividualName withheldSTAFF INCIDENTALS$21.36B-978
〃〃〃〃STAFF PER DIEM$260.46B-978
〃〃〃〃STAFF TRANSPORTATION OAK PARK TO SPRINGFIELD AND RETURN$244.04B-978
DDUR215005742015-10-22Jul 2 → 27IndividualName withheldSTAFF TRANSPORTATION SHAWNEETOWN TO THE FOLLOWING AND RETURN: 7/2 MCLEANSBORO; 7/21, 27 MARION$151.23B-978
DDUR215005752015-10-22Aug 13 → 28IndividualName withheldSTAFF TRANSPORTATION SHAWNEETOWN TO THE FOLLOWING AND RETURN: 8/13, 28 MARION; 8/17 GOLCONDA$163.30B-978
DDUR215005762015-10-21Sep 25, 2015IndividualName withheldSTAFF TRANSPORTATION SHAWNEETOWN TO MAKANDA AND RETURN$69.00B-978
DDUR215005782015-10-21Sep 4, 2015IndividualName withheldSTAFF PER DIEM$19.00B-978
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN$515.00B-978
DDUR216000012015-10-21Sep 24 → 25IndividualName withheldSTAFF PER DIEM$147.02B-978
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO O FALLON, SCOTT AIR FORCE BASE AND RETURN$128.80B-978
DDUR216000022015-10-20Sep 3 → 29IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$71.28B-978
DDUR216000032015-10-20Sep 28, 2015IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.78B-978
DDUR216000042015-10-20Sep 30, 2015IndividualName withheldSTAFF PER DIEM$1.59B-978
〃〃〃〃STAFF TRANSPORTATION ROCK ISLAND TO FRANKLIN GROVE AND RETURN$92.00B-978
DDUR216000052015-10-21Sep 29 → 30IndividualName withheldSTAFF INCIDENTALS$28.86B-978
〃〃〃〃STAFF PER DIEM$270.37B-978
〃〃〃〃STAFF TRANSPORTATION BLOOMINGTON TO PEORIA, CHICAGO, ARLINGTON VA, WASHINGTON DC, ARLINGTON VA, CHICAGO, PEORIA, HENRY, FRANKLIN GROVE AND RETURN$499.63B-978
DDUR216000112015-10-20Sep 17, 2015IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.97B-978
DDUR216000122015-10-20Sep 19, 2015IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.94B-978
DDUR216000132015-10-20Jun 12, 2015IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.40B-978
DDUR216000162015-10-22Sep 21, 2015IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO ALTON AND RETURN$96.03B-978
DDUR216000172015-10-23Sep 14, 2015IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO EAST SAINT LOUIS AND RETURN$109.25B-978
DDUR216000182015-11-03Aug 11, 2015IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO CHAMPAIGN AND RETURN$106.95B-978
DDUR216000222015-10-23Jun 25 → 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN$195.10B-978
DDUR216000232015-10-23Aug 19 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN$135.56B-978
DDUR216000292015-10-26Sep 22, 2015IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.95B-978
DDUR216000302015-10-26Sep 30, 2015IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.58B-978
DDUR216000412015-10-30Aug 3 → 24IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$43.70B-978
DDUR216000422015-10-30Sep 1 → 28IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$131.92B-978
DDUR216000452015-10-30Sep 15 → 30IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO THE FOLLOWING AND RETURN: 9/15 BOLINGBROOK; 9/16, 29 INTERDEPARTMENTAL TRANSPORTATION; 9/30 SOUTH HOLLAND$97.89B-979
DDUR216000532015-11-03Aug 19 → 20IndividualName withheldSTAFF TRANSPORTATION CARBONDALE TO SPRINGFIELD AND RETURN$194.81B-979
DDUR216000542015-11-02Aug 17, 2015IndividualName withheldSTAFF TRANSPORTATION CARBONDALE TO HARRISBURG AND RETURN$46.00B-979
DDUR216000552015-11-02Aug 28, 2015IndividualName withheldSTAFF TRANSPORTATION CARBONDALE TO MARION AND RETURN$20.70B-979
DDUR216000672015-11-12Sep 18, 2015IndividualName withheldSTAFF PER DIEM$12.00B-979
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN$456.20B-979
DDUR216000692015-11-17Sep 28 → 30IndividualName withheldSTAFF PER DIEM$396.14B-979
〃〃〃〃STAFF TRANSPORTATION CHICAGO TO COSTA MESA CA AND RETURN$466.56B-979
DDUR216000702015-11-16Sep 16 → 18IndividualName withheldSTAFF PER DIEM$198.59B-979
〃〃〃〃STAFF TRANSPORTATION CHICAGO TO BUFFALO NY, NIAGARA FALLS NY, BUFFALO NY AND RETURN$290.20B-979
DDUR216000722015-11-16Sep 16 → 18IndividualName withheldSTAFF PER DIEM$200.05B-979
〃〃〃〃STAFF TRANSPORTATION CHICAGO TO BUFFALO NY, NIAGARA FALLS NY, BUFFALO NY AND RETURN$340.20B-979
DDUR216000742015-11-10Aug 31 → Sep 1IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$109.25B-979
DDUR216002072016-01-29Jul 16 → 20DURBIN,RICHARD JSENATOR'S INCIDENTALS$5.00B-979
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO, SPRINGFIELD, ST LOUIS MO AND RETURN$465.26B-979
DDUR216002082016-01-29Jul 24 → 26DURBIN,RICHARD JSENATOR'S INCIDENTALS$7.75B-979
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN$407.20B-979
DDUR216002092016-01-29Jul 30 → Aug 3DURBIN,RICHARD JSENATOR'S INCIDENTALS$4.00B-979
〃〃〃〃SENATOR'S PER DIEM$18.51B-979
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN$708.26B-979
DDUR216002102016-01-29Aug 5 → Sep 8DURBIN,RICHARD JSENATOR'S INCIDENTALS$13.50B-979
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO, SPRINGFIELD, CHICAGO, SPRINGFIELD AND RETURN$679.90B-979
DDUR216002542016-02-22Sep 3 → 28IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$101.57B-979
DDUR216002552016-02-23Aug 18, 2015IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.70B-979
DDUR216002562016-02-22Jul 1 → 7IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$153.14B-979
DDUR216002572016-02-19Jun 5 → 8IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$74.00B-979
DDUR216002582016-02-23May 12 → 18IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.54B-979
DDUR216002592016-02-19May 1 → 3IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$54.46B-979
DDUR216002792016-03-11Sep 10 → 15DURBIN,RICHARD JSENATOR'S PER DIEM$130.69B-979
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO, SPRINGFIELD, COLLINSVILLE, ST LOUIS MO AND RETURN$680.60B-979
DDUR216002802016-03-11Sep 17 → 21DURBIN,RICHARD JSENATOR'S PER DIEM$94.62B-979
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO, ROCKFORD, CHICAGO AND RETURN$704.90B-979
DDUR216002812016-03-11Sep 24 → 28DURBIN,RICHARD JSENATOR'S PER DIEM$128.80B-979
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ST LOUIS MO, O FALLON, SPRINGFIELD, CHICAGO AND RETURN$225.20B-979
DDUR216000142015-10-20Oct 2, 2015IndividualName withheldSTAFF PER DIEM$7.58B-982
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO FORSYTH, URBANA TO BLOOMINGTON$82.80B-982
DDUR216000152015-10-21Oct 5, 2015IndividualName withheldSTAFF PER DIEM$7.26B-982
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO GRANITE CITY, MARYVILLE AND RETURN$112.70B-982
DDUR216000192015-10-23Oct 6, 2015IndividualName withheldSTAFF PER DIEM$20.07B-982
〃〃〃〃STAFF TRANSPORTATION BLOOMINGTON TO TUSCOLA, PINCKNEYVILLE, CARBONDALE, MAHOMET AND RETURN$294.40B-982
DDUR216000242015-10-30Oct 2, 2015IndividualName withheldSTAFF PER DIEM$6.68B-982
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY, NEWARK NJ AND RETURN$549.97B-982
DDUR216000312015-10-26Oct 9, 2015IndividualName withheldSTAFF TRANSPORTATION BLOOMINGTON TO PEORIA TO SPRINGFIELD$67.28B-982
DDUR216000322015-10-27Oct 9, 2015IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO COLLINSVILLE AND RETURN$100.63B-982
DDUR216000332015-10-26Oct 9, 2015IndividualName withheldSTAFF TRANSPORTATION ROCK ISLAND TO GALESBURG AND RETURN$68.43B-982
DDUR216000352015-10-29Oct 8 → 9IndividualName withheldSTAFF PER DIEM$168.02B-982
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO, JOLIET, EAST PEORIA, PEORIA AND RETURN$331.10B-982
DDUR216000362015-10-29Oct 6 → 9IndividualName withheldSTAFF PER DIEM$533.11B-983
〃〃〃〃STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN$405.69B-983
DDUR216000392015-10-29Oct 15, 2015IndividualName withheldSTAFF PER DIEM$5.48B-983
〃〃〃〃STAFF TRANSPORTATION BLOOMINGTON TO URBANA, CHAMPAIGN TO SPRINGFIELD$79.93B-983
DDUR216000402015-11-03Oct 14, 2015IndividualName withheldSTAFF PER DIEM$5.93B-983
〃〃〃〃STAFF TRANSPORTATION CHICAGO TO SPRINGFIELD AND RETURN$123.26B-983
DDUR216000442015-10-30Oct 14 → 20IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO THE FOLLOWING AND RETURN: 10/14 INTERDEPARTMENTAL TRANSPORTATION; 10/15 AURORA, NAPERVILLE; 10/19 DARIEN; 10/20 CRYSTAL LAKE$136.28B-983
DDUR216000462015-11-03Oct 14 → 15IndividualName withheldSTAFF PER DIEM$10.15B-983
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN$270.25B-983
DDUR216000472015-11-02Oct 19, 2015IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO DECATUR AND RETURN$50.60B-983
DDUR216000482015-11-10Oct 2 → 5IndividualName withheldSTAFF PER DIEM$10.19B-983
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$163.50B-983
DDUR216000492015-11-10Oct 23, 2015IndividualName withheldSTAFF TRANSPORTATION ROCK ISLAND TO FREEPORT TO MOLINE$109.83B-983
DDUR216000502015-11-04Oct 22, 2015IndividualName withheldSTAFF PER DIEM$8.03B-983
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO SAINT LOUIS MO, LITCHFIELD AND RETURN$125.18B-983
DDUR216000522015-11-02Oct 16, 2015IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO CANTON AND RETURN$67.74B-983
DDUR216000582015-11-05Oct 28, 2015IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO OFALLON AND RETURN$105.80B-983
DDUR216000592015-11-04Oct 29, 2015IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO DECATUR AND RETURN$43.93B-983
DDUR216000642015-11-09Oct 30 → 31IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO URBANA AND RETURN$99.36B-983
DDUR216000652015-11-09Nov 3, 2015IndividualName withheldSTAFF PER DIEM$4.92B-983
〃〃〃〃STAFF TRANSPORTATION BLOOMINGTON TO CHAMPAIGN TO SPRINGFIELD$78.20B-983
DDUR216000662015-11-10Oct 29, 2015IndividualName withheldSTAFF PER DIEM$7.87B-983
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO MACOMB AND RETURN$97.75B-983
DDUR216000682015-11-12Oct 18 → 19IndividualName withheldSTAFF PER DIEM$225.24B-983
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$271.83B-983
DDUR216000762015-11-16Oct 5 → 24IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$51.31B-983
DDUR216000772015-11-17Nov 4, 2015IndividualName withheldSTAFF TRANSPORTATION ROCK ISLAND TO ROCKFORD AND RETURN$141.45B-983
DDUR216000782015-11-17Nov 5, 2015IndividualName withheldSTAFF PER DIEM$5.49B-983
〃〃〃〃STAFF TRANSPORTATION BLOOMINGTON TO DANVILLE TO SPRINGFIELD$121.90B-983
DDUR216000802015-11-23Nov 6, 2015IndividualName withheldSTAFF TRANSPORTATION BLOOMINGTON TO EAST PEORIA TO SPRINGFIELD$68.43B-983
DDUR216000812015-11-20Oct 29 → 30IndividualName withheldSTAFF PER DIEM$5.93B-983
〃〃〃〃STAFF TRANSPORTATION CHICAGO TO SPRINGFIELD AND RETURN$86.35B-983
DDUR216000822015-11-20Oct 23 → Nov 8IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO THE FOLLOWING AND RETURN: 10/23, 27, 11/6, 11/7 INTERDEPARTMENTAL TRANSPORTATION; 10/26 NAPERVILLE, OSWEGO; 11/4 GLENCOE; 11/8 ROCKFORD$274.42B-983
DDUR216000832015-11-24Nov 6 → 7IndividualName withheldSTAFF INCIDENTALS$2.00B-984
〃〃〃〃STAFF PER DIEM$19.55B-984
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN$345.14B-984
DDUR216000842015-11-24Nov 8 → 9IndividualName withheldSTAFF PER DIEM$87.78B-984
〃〃〃〃STAFF TRANSPORTATION ROCK ISLAND TO ROCKFORD AND RETURN$141.45B-984
DDUR216000852015-11-20Nov 9, 2015IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO PEORIA TO BLOOMINGTON$77.63B-984
DDUR216000872015-11-20Nov 12, 2015IndividualName withheldSTAFF TRANSPORTATION ROCK ISLAND TO DIXON AND RETURN$81.08B-984
DDUR216000912015-11-24Nov 11 → 12IndividualName withheldSTAFF PER DIEM$114.77B-984
〃〃〃〃STAFF TRANSPORTATION BLOOMINGTON TO MOLINE, DEKALB, MENDOTA AND RETURN$217.93B-984
DDUR216000922015-11-23Nov 13, 2015IndividualName withheldSTAFF TRANSPORTATION BLOOMINGTON TO NORMAL TO SPRINGFIELD$45.43B-984
DDUR216000932015-11-25Nov 6 → 8IndividualName withheldSTAFF PER DIEM$28.56B-984
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN$391.20B-984
DDUR216001042015-11-24Nov 16, 2015IndividualName withheldSTAFF PER DIEM$9.16B-984
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO SCOTT AIR FORCE BASE, LITCHFIELD AND RETURN$110.98B-984
DDUR216001062015-11-23Nov 6, 2015IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.00B-984
DDUR216001072015-11-23Oct 19, 2015IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.00B-984
DDUR216001082015-12-07Nov 16, 2015IndividualName withheldSTAFF PER DIEM$5.51B-984
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO PEORIA HEIGHTS, PEORIA TO BLOOMINGTON$74.18B-984
DDUR216001092015-11-24Nov 16, 2015IndividualName withheldSTAFF PER DIEM$6.20B-984
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO SCOTT AIR FORCE BASE, SAINT LOUIS MO AND RETURN$139.15B-984
DDUR216001102015-11-24Nov 11 → 12IndividualName withheldSTAFF PER DIEM$109.51B-984
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO MOLINE, EAST MOLINE, ROCK ISLAND, GALESBURG AND RETURN$215.63B-984
DDUR216001112015-11-24Nov 8 → 9IndividualName withheldSTAFF PER DIEM$93.33B-984
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO ROCKFORD, OGLESBY AND RETURN$248.40B-984
DDUR216001122015-11-24Nov 5, 2015IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO GODFREY AND RETURN$106.95B-984
DDUR216001132015-11-24Nov 4, 2015IndividualName withheldSTAFF PER DIEM$6.24B-984
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO BRADLEY AND RETURN$186.30B-984
DDUR216001162015-11-24Oct 16, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$325.00B-984
DDUR216001172015-12-08Nov 13, 2015IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.56B-984
DDUR216001182015-11-23Nov 17, 2015IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN$52.00B-984
DDUR216001192015-12-01Nov 18, 2015IndividualName withheldSTAFF PER DIEM$18.66B-984
〃〃〃〃STAFF TRANSPORTATION BLOOMINGTON TO URBANA, MARION, TUSCOLA AND RETURN$282.33B-984
DDUR216001202015-11-30Nov 19, 2015IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO DECATUR AND RETURN$44.85B-984
DDUR216001212015-11-30Nov 19, 2015IndividualName withheldSTAFF TRANSPORTATION ROCK ISLAND TO GALESBURG AND RETURN$65.55B-984
DDUR216001222015-12-01Nov 20, 2015IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO PEORIA AND RETURN$87.40B-984
DDUR216001272015-12-03Nov 20, 2015IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.60B-984
DDUR216001282015-12-04Nov 20, 2015IndividualName withheldSTAFF PER DIEM$8.57B-985
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO URBANA AND RETURN$105.80B-985
DDUR216001292015-12-03Nov 24, 2015IndividualName withheldSTAFF PER DIEM$7.76B-985
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO DECATUR AND RETURN$47.73B-985
DDUR216001302015-12-03Nov 6 → 16IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$51.50B-985
DDUR216001312015-12-07Nov 30, 2015IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO PEKIN AND RETURN$74.98B-985
DDUR216001372015-12-09Dec 2, 2015IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO EDWARDSVILLE AND RETURN$86.25B-985
DDUR216001382015-12-09Nov 24, 2015IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO DECATUR AND RETURN$48.88B-985
DDUR216001392015-12-09Nov 12, 2015IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO SHELBYVILLE AND RETURN$67.28B-985
DDUR216001412015-12-15Nov 19 → 20IndividualName withheldSTAFF INCIDENTALS$44.38B-985
〃〃〃〃STAFF PER DIEM$279.00B-985
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$416.69B-985
DDUR216001422015-12-15Dec 7, 2015IndividualName withheldSTAFF TRANSPORTATION BLOOMINGTON TO DANVILLE TO SPRINGFIELD$116.73B-985
DDUR216001432015-12-14Dec 3, 2015IndividualName withheldSTAFF TRANSPORTATION BLOOMINGTON TO PEORIA AND RETURN$58.65B-985
DDUR216001442015-12-15Dec 4, 2015IndividualName withheldSTAFF PER DIEM$6.32B-985
〃〃〃〃STAFF TRANSPORTATION BLOOMINGTON TO MAHOMET, MARION, SAVOY AND RETURN$269.68B-985
DDUR216001462015-12-16Nov 12 → Dec 4IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO THE FOLLOWING AND RETURN: 11/12 BLOOMINGDALE, DEKALB; 11/17 PALATINE; 11/19 MAYWOOD; 11/20 GURNEE; 11/21 INTERDEPARTMENTAL TRANSPORTATION; 12/3 LONG GROVE; 12/4 NORTHBROOK, MUNDELEIN, VERNON HILLS$309.14B-985
DDUR216001472015-12-16Dec 8, 2015IndividualName withheldSTAFF PER DIEM$12.19B-985
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO SAINT LOUIS MO AND RETURN$123.63B-985
DDUR216001492015-12-16Dec 3 → 4IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$57.39B-985
DDUR216001512015-12-17Nov 2 → 23IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.22B-985
DDUR216001522016-03-02Nov 9, 2015IndividualName withheldSTAFF PER DIEM$5.90B-985
〃〃〃〃STAFF TRANSPORTATION OAK PARK TO ROCKFORD TO CHICAGO$90.85B-985
DDUR216001532015-12-17Dec 3 → 5IndividualName withheldSTAFF INCIDENTALS$2.66B-985
〃〃〃〃STAFF PER DIEM$260.92B-985
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO FL, COCOA BEACH FL, ORLANDO FL AND RETURN$308.13B-985
DDUR216001542015-12-29Oct 20 → 22IndividualName withheldSTAFF INCIDENTALS$103.00B-985
〃〃〃〃STAFF PER DIEM$628.00B-985
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN$390.40B-985
DDUR216001582015-12-23Dec 14, 2015IndividualName withheldSTAFF PER DIEM$8.47B-985
〃〃〃〃STAFF TRANSPORTATION BLOOMINGTON TO STREATOR, ROCK ISLAND TO SPRINGFIELD$205.28B-985
DDUR216001592015-12-23Nov 12, 2015IndividualName withheldSTAFF PER DIEM$5.44B-985
〃〃〃〃STAFF TRANSPORTATION CHICAGO TO MOLINE AND RETURN$123.56B-985
DDUR216001602015-12-23Nov 15 → 16IndividualName withheldSTAFF PER DIEM$128.29B-985
〃〃〃〃STAFF TRANSPORTATION CHICAGO TO SPRINGFIELD, LITCHFIELD AND RETURN$201.51B-985
DDUR216001612015-12-23Dec 11, 2015IndividualName withheldSTAFF PER DIEM$15.54B-986
〃〃〃〃STAFF TRANSPORTATION CHICAGO TO SPRINGFIELD AND RETURN$220.23B-986
DDUR216001622015-12-23Dec 15, 2015IndividualName withheldSTAFF PER DIEM$7.22B-986
〃〃〃〃STAFF TRANSPORTATION BLOOMINGTON TO DANVILLE, FORSYTH TO SPRINGFIELD$121.90B-986
DDUR216001632015-12-23Dec 16 → 17IndividualName withheldSTAFF PER DIEM$134.31B-986
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO GLEN CARBON, EDWARDSVILLE, COLLINSVILLE, LITCHFIELD AND RETURN$100.05B-986
DDUR216001642015-12-23Dec 17, 2015IndividualName withheldSTAFF TRANSPORTATION ROCK ISLAND TO CLINTON IA AND RETURN$48.88B-986
DDUR216001682016-01-13Nov 23 → 24IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO DECATUR, SPRINGFIELD AND RETURN$125.00B-986
DDUR216001692016-01-13Nov 20, 2015IndividualName withheldSTAFF PER DIEM$12.32B-986
Showing 210 of 375 rows →
Travel total, all 375 rows$56,383.20

Other contractual services, line by line20 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
CV1600007412015-10-29Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$67.50B-979
CV1600008192015-10-29Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$139.50B-980
DDUR215005782015-10-21Sep 4, 2015IndividualName withheldFEES AND OTHER CHARGES$18.75B-980
DDUR216000222015-10-23Jun 25 → 28IndividualName withheldFEES AND OTHER CHARGES$30.00B-980
DDUR216000232015-10-23Aug 19 → 30IndividualName withheldFEES AND OTHER CHARGES$30.00B-980
DDUR216001152015-11-25Sep 29, 2015CREATIVENGINETECHNICAL SUPPORT$15,000.00B-980
CV1600012172015-11-23Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$204.00B-990
CV1600017812015-12-21Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$73.40B-990
CV1600025892016-01-22Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$205.60B-990
CV1600034232016-02-24Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$66.80B-991
Show the other 10 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1600034942016-02-24Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$67.70B-991
CV1600041342016-03-24Feb 1 → 29SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$76.20B-991
CV1600042332016-03-25Feb 1 → 29SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-991
DDUR216000242015-10-30Oct 2, 2015IndividualName withheldFEES AND OTHER CHARGES$18.75B-991
DDUR216000362015-10-29Oct 6 → 9IndividualName withheldFEES AND OTHER CHARGES$30.00B-991
DDUR216000932015-11-25Nov 6 → 8IndividualName withheldFEES AND OTHER CHARGES$30.00B-991
DDUR216001342015-12-09Nov 6 → 9IndividualName withheldTECHNICAL SUPPORT$249.00B-991
DDUR216001532015-12-17Dec 3 → 5IndividualName withheldFEES AND OTHER CHARGES$30.00B-991
DDUR216003072016-03-23Dec 18, 2015 → Jan 4, 2016DURBIN,RICHARD JFEES AND OTHER CHARGES$25.00B-991
DDUR216003172016-03-23Mar 11 → 12IndividualName withheldFEES AND OTHER CHARGES$30.00B-991
Other contractual services total, all 20 rows$16,394.10

Acquisition of assets, line by line13 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
CV1600005642015-10-29Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$29.99B-980
DDUR216000062015-10-21Sep 29 → 30IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$159.93B-980
DDUR216000612015-11-16Sep 1, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,932.80B-980
DDUR216001142015-11-30Sep 22, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$84.99B-980
DDUR216002492016-02-19Aug 20, 2015DESKTOP SOLUTIONS INCPURCHASED SOFTWARE (EXPENDABLE)$70.00B-980
DDUR216002502016-02-22Aug 20, 2015DESKTOP SOLUTIONS INCPURCHASED SOFTWARE (EXPENDABLE)$413.00B-980
DDUR216002512016-02-22Aug 20, 2015DESKTOP SOLUTIONS INCPURCHASED SOFTWARE (EXPENDABLE)$713.00B-980
DDUR216000942015-11-20Nov 13, 2015IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$4.98B-991
DDUR216001572015-12-23Oct 1 → 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$16.99B-991
DDUR216001952016-01-21Jan 10 → 14IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$1,280.37B-991
Show the other 3 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DDUR216001972016-01-21Dec 18, 2015IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$31.75B-991
DDUR216002772016-03-08Feb 3, 2016IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$178.88B-991
DDUR216002982016-03-15Mar 3, 2016IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$354.95B-991
Acquisition of assets total, all 13 rows$5,271.63
Source: Report of the Secretary of the Senate, Oct 2015 – Mar 2016 (GPO-CDOC-114sdoc13), from page B-976. Open on govinfo ↗
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