| DDUR20250145 | 2025-04-08 | Mar 19 → 22 | IndividualName withheld | STAFF INCIDENTALS | $134.85 | B-1080 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $949.34 | B-1080 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $310.26 | B-1080 |
| DDUR20250151 | 2025-04-17 | Apr 1, 2025 | IndividualName withheld | STAFF PER DIEM | $19.31 | B-1080 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO ALTON AND RETURN | $128.80 | B-1080 |
| DDUR20250152 | 2025-04-15 | Apr 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.79 | B-1080 |
| DDUR20250155 | 2025-05-28 | Mar 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO VIRDEN AND RETURN | $36.40 | B-1080 |
| DDUR20250156 | 2025-04-25 | Apr 3 → 6 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO, WASHINGTON DC TO ARLINGTON VA | $687.02 | B-1080 |
| DDUR20250160 | 2025-05-20 | Apr 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO EAST SAINT LOUIS AND RETURN | $140.00 | B-1080 |
| DDUR20250161 | 2025-05-28 | Apr 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION CARBONDALE TO RED BUD AND RETURN | $88.76 | B-1080 |
| DDUR20250162 | 2025-05-07 | Apr 13 → 15 | IndividualName withheld | STAFF INCIDENTALS | $30.80 | B-1080 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $243.64 | B-1080 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO SPRINGFIELD, EAST SAINT LOUIS AND RETURN | $423.28 | B-1080 |
| DDUR20250164 | 2025-04-28 | Mar 1 → 31 | DURBIN,RICHARD J | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $1,728.74 | B-1080 |
| DDUR20250165 | 2025-05-12 | Apr 21 → 24 | IndividualName withheld | STAFF INCIDENTALS | $122.16 | B-1080 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $761.99 | B-1080 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO, SPRINGFIELD, SAINT LOUIS MO AND RETURN | $743.93 | B-1080 |
| DDUR20250166 | 2025-05-09 | Apr 22 → 24 | IndividualName withheld | STAFF INCIDENTALS | $89.56 | B-1081 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $535.83 | B-1081 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN | $404.80 | B-1081 |
| DDUR20250167 | 2025-05-28 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $71.15 | B-1081 |
| DDUR20250169 | 2025-05-28 | Mar 5 → 25 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO THE FOLLOWING AND RETURN: 3/5, 25 DES PLAINES; 3/24 WAUKEGAN | $87.99 | B-1081 |
| DDUR20250170 | 2025-05-23 | Mar 2 → 20 | IndividualName withheld | STAFF TRANSPORTATION HANOVER PARK TO THE FOLLOWING AND RETURN: 3/2, 13 CHICAGO; 3/3 PALATINE; 3/18 RIVER FOREST, CHICAGO; 3/20 EVANSTON | $194.76 | B-1081 |
| DDUR20250171 | 2025-05-13 | Apr 15 → 27 | IndividualName withheld | STAFF INCIDENTALS | $89.44 | B-1081 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $684.37 | B-1081 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $30.00 | B-1081 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON SC, CHICAGO, SPRINGFIELD, SAINT LOUIS MO AND RETURN | $271.56 | B-1081 |
| DDUR20250172 | 2025-05-21 | Apr 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION COLONA TO SPRINGFIELD AND RETURN | $240.80 | B-1081 |
| DDUR20250173 | 2025-05-28 | Apr 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO VIRDEN AND RETURN | $39.20 | B-1081 |
| DDUR20250174 | 2025-05-21 | Apr 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION CARBONDALE TO SPRINGFIELD AND RETURN | $236.60 | B-1081 |
| DDUR20250176 | 2025-05-27 | Apr 22 → 24 | IndividualName withheld | STAFF INCIDENTALS | $81.44 | B-1081 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $538.63 | B-1081 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ARLINGTON VA TO WASHINGTON DC, CHICAGO, SPRINGFIELD, SAINT LOUIS MO, WASHINGTON DC AND RETURN | $644.24 | B-1081 |
| DDUR20250178 | 2025-05-21 | May 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO CAHOKIA HEIGHTS AND RETURN | $141.40 | B-1081 |
| DDUR20250179 | 2025-05-21 | Apr 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION SILVIS TO SPRINGFIELD AND RETURN | $224.00 | B-1081 |
| DDUR20250182 | 2025-05-28 | May 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.97 | B-1081 |
| DDUR20250183 | 2025-05-21 | Apr 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO SPRINGFIELD AND RETURN | $290.50 | B-1081 |
| DDUR20250184 | 2025-05-27 | Apr 14 → 17 | IndividualName withheld | STAFF PER DIEM | $54.91 | B-1081 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ARLINGTON VA TO WASHINGTON DC, SAINT LOUIS MO, QUINCY, SPRINGFIELD, QUINCY, BLOOMINGTON, SPRINGFIELD, SAINT LOUIS MO, WASHINGTON DC AND RETURN | $641.66 | B-1081 |
| DDUR20250193 | 2025-06-02 | Apr 13 → 15 | IndividualName withheld | STAFF INCIDENTALS | $47.70 | B-1081 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $342.79 | B-1081 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO SPRINGFIELD AND RETURN | $309.58 | B-1081 |
| DDUR20250194 | 2025-05-28 | Apr 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO SPRINGFIELD AND RETURN | $274.19 | B-1081 |
| DDUR20250195 | 2025-05-28 | Apr 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO SPRINGFIELD AND RETURN | $284.20 | B-1081 |
| DDUR20250197 | 2025-07-08 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $67.32 | B-1082 |
| DDUR20250198 | 2025-07-02 | May 15 → 16 | IndividualName withheld | STAFF INCIDENTALS | $15.40 | B-1082 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $110.00 | B-1082 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO SPRINGFIELD AND RETURN | $281.40 | B-1082 |
| DDUR20250204 | 2025-06-24 | Apr 1 → 30 | DURBIN,RICHARD J | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $1,602.57 | B-1082 |
| DDUR20250205 | 2025-06-18 | Jun 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO CAHOKIA HEIGHTS AND RETURN | $161.00 | B-1082 |
| DDUR20250206 | 2025-07-17 | Jun 5 → 9 | IndividualName withheld | STAFF INCIDENTALS | $40.72 | B-1082 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $272.19 | B-1082 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $367.32 | B-1082 |
| DDUR20250211 | 2025-07-02 | Jun 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO CAHOKIA HEIGHTS AND RETURN | $138.60 | B-1082 |
| DDUR20250213 | 2025-07-02 | Jun 13, 2025 | IndividualName withheld | STAFF PER DIEM | $18.87 | B-1082 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO PEORIA AND RETURN | $112.00 | B-1082 |
| DDUR20250214 | 2025-07-08 | Jun 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.00 | B-1082 |
| DDUR20250215 | 2025-07-02 | May 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION SILVIS TO ROCKFORD AND RETURN | $175.00 | B-1082 |
| DDUR20250216 | 2025-07-02 | Jun 6, 2025 | IndividualName withheld | STAFF PER DIEM | $12.02 | B-1082 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN | $305.20 | B-1082 |
| DDUR20250217 | 2025-07-02 | Jun 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO ST LOUIS MO AND RETURN | $147.00 | B-1082 |
| DDUR20250218 | 2025-07-07 | Jun 19 → 22 | IndividualName withheld | STAFF TRANSPORTATION ARLINGTON VA TO WASHINGTON DC, CHICAGO, WASHINGTON DC AND RETURN | $1,519.32 | B-1082 |
| DDUR20250219 | 2025-08-28 | Mar 7 → 28 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.94 | B-1082 |
| DDUR20250220 | 2025-08-29 | Apr 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.87 | B-1082 |
| DDUR20250221 | 2025-08-28 | Feb 7 → 28 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.60 | B-1082 |
| DDUR20250222 | 2025-08-28 | Jan 31, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.67 | B-1082 |
| DDUR20250223 | 2025-07-02 | Apr 8 → 30 | IndividualName withheld | STAFF TRANSPORTATION HANOVER PARK TO THE FOLLOWING AND RETURN: 4/8, 17 CHICAGO; 4/24 SPRINGFIELD; 4/30 HOFFMAN ESTATES, CHICAGO | $390.15 | B-1082 |
| DDUR20250224 | 2025-07-08 | May 1 → 31 | DURBIN,RICHARD J | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $1,546.78 | B-1082 |
| DDUR20250225 | 2025-07-02 | Jun 1 → 5 | IndividualName withheld | STAFF INCIDENTALS | $176.08 | B-1082 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,359.08 | B-1082 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHAMPAIGN TO BLOOMINGTON, WASHINGTON DC, BLOOMINGTON AND RETURN | $692.46 | B-1082 |
| DDUR20250228 | 2025-07-09 | Jun 1 → 5 | IndividualName withheld | STAFF INCIDENTALS | $176.08 | B-1083 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,338.05 | B-1083 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN | $274.11 | B-1083 |
| DDUR20250229 | 2025-07-09 | Jun 10 → 11 | IndividualName withheld | STAFF INCIDENTALS | $42.00 | B-1083 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $208.00 | B-1083 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN | $350.02 | B-1083 |
| DDUR20250231 | 2025-08-28 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $72.24 | B-1083 |
| DDUR20250232 | 2025-08-28 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $171.99 | B-1083 |
| DDUR20250242 | 2025-07-24 | Jul 1 → 2 | IndividualName withheld | STAFF INCIDENTALS | $35.15 | B-1083 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $218.68 | B-1083 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ARLINGTON VA TO CHICAGO AND RETURN | $591.63 | B-1083 |
| DDUR20250243 | 2025-07-25 | Jul 3 → 5 | IndividualName withheld | STAFF INCIDENTALS | $35.15 | B-1083 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $202.00 | B-1083 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN | $388.00 | B-1083 |
| DDUR20250251 | 2025-07-29 | Jun 1 → 30 | DURBIN,RICHARD J | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $1,732.72 | B-1083 |
| DDUR20250252 | 2025-08-05 | Jul 15 → 18 | IndividualName withheld | STAFF INCIDENTALS | $87.57 | B-1083 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $768.62 | B-1083 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN | $310.24 | B-1083 |
| DDUR20250254 | 2025-08-28 | May 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.70 | B-1083 |
| DDUR20250259 | 2025-08-28 | Jul 31, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHAMPAIGN TO PEORIA TO SPRINGFIELD | $116.20 | B-1083 |
| DDUR20250260 | 2025-08-28 | Aug 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.14 | B-1083 |
| DDUR20250266 | 2025-08-27 | Aug 12 → 13 | IndividualName withheld | STAFF INCIDENTALS | $15.40 | B-1083 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $110.00 | B-1083 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SILVIS TO SPRINGFIELD AND RETURN | $252.00 | B-1083 |
| DDUR20250269 | 2025-09-03 | Aug 12 → 13 | IndividualName withheld | STAFF INCIDENTALS | $15.40 | B-1083 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $110.00 | B-1083 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLONA TO SPRINGFIELD AND RETURN | $223.30 | B-1083 |
| DDUR20250270 | 2025-09-03 | Aug 12 → 13 | IndividualName withheld | STAFF INCIDENTALS | $14.58 | B-1083 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $104.13 | B-1083 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARBONDALE TO SPRINGFIELD AND RETURN | $236.60 | B-1083 |
| DDUR20250271 | 2025-09-03 | Aug 12 → 14 | IndividualName withheld | STAFF INCIDENTALS | $30.80 | B-1083 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $262.93 | B-1083 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ARLINGTON VA TO SAINT LOUIS MO, SPRINGFIELD, SAINT LOUIS MO AND RETURN | $469.20 | B-1083 |
| DDUR20250272 | 2025-09-04 | Jun 12 → 13 | IndividualName withheld | STAFF INCIDENTALS | $12.10 | B-1083 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $110.00 | B-1084 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO COLUMBIA AND RETURN | $438.76 | B-1084 |
| DDUR20250273 | 2025-09-03 | Aug 12 → 13 | IndividualName withheld | STAFF INCIDENTALS | $15.40 | B-1084 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $110.00 | B-1084 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO SPRINGFIELD AND RETURN | $290.50 | B-1084 |
| DDUR20250275 | 2025-09-03 | Jul 24 → 25 | IndividualName withheld | STAFF INCIDENTALS | $15.40 | B-1084 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $126.87 | B-1084 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO SPRINGFIELD AND RETURN | $279.72 | B-1084 |
| DDUR20250276 | 2025-09-11 | Jul 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $147.33 | B-1084 |
| DDUR20250277 | 2025-09-11 | Jul 11 → 29 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO THE FOLLOWING AND RETURN: 7/11 FLOSSMOOR, JOLIET; 7/15 MAYWOOD; 7/29 HILLSIDE | $160.16 | B-1084 |
| DDUR20250281 | 2025-09-09 | May 9 → 23 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $56.77 | B-1084 |
| DDUR20250282 | 2025-09-09 | Jul 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO ELWOOD AND RETURN | $77.00 | B-1084 |
| DDUR20250283 | 2025-09-10 | Jun 6 → 20 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $74.58 | B-1084 |
| DDUR20250284 | 2025-09-12 | Jun 3 → 26 | IndividualName withheld | STAFF TRANSPORTATION 6/3, 6 CHICAGO TO ARLINGTON HEIGHTS AND RETURN; 6/5 ARLINGTON HEIGHTS TO GLENVIEW TO CHICAGO; 6/26 ARLINGTON HEIGHTS TO CHICAGO AND RETURN | $139.11 | B-1084 |
| DDUR20250285 | 2025-09-09 | Jun 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.98 | B-1084 |
| DDUR20250286 | 2025-09-09 | Mar 26 → 31 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.88 | B-1084 |
| DDUR20250287 | 2025-09-09 | Mar 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARLINGTON HEIGHTS TO CHICAGO AND RETURN | $47.18 | B-1084 |
| DDUR20250288 | 2025-09-11 | Feb 3 → 25 | IndividualName withheld | STAFF TRANSPORTATION ARLINGTON HEIGHTS TO THE FOLLOWING AND RETURN: 2/3, 7, 13, 25 CHICAGO; 2/18 BERWYN | $107.73 | B-1084 |
| DDUR20250290 | 2025-09-10 | Aug 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION CARBONDALE TO MODOC AND RETURN | $39.06 | B-1084 |
| DDUR20250291 | 2025-09-03 | Nov 1 → 18 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.02 | B-1084 |
| DDUR20250292 | 2025-09-03 | Jan 15 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.67 | B-1084 |
| DDUR20250293 | 2025-09-03 | Feb 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.82 | B-1084 |
| DDUR20250294 | 2025-09-09 | Aug 6 → 7 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.72 | B-1084 |
| DDUR20250295 | 2025-09-09 | Jul 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.90 | B-1084 |
| DDUR20250296 | 2025-09-09 | Jul 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARLINGTON HEIGHTS TO NORTH CHICAGO TO CHICAGO | $51.45 | B-1084 |
| DDUR20250297 | 2025-09-09 | Jul 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARLINGTON HEIGHTS TO CHICAGO AND RETURN | $20.93 | B-1084 |
| DDUR20250298 | 2025-09-09 | Jul 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARLINGTON HEIGHTS TO JOLIET AND RETURN | $80.22 | B-1085 |
| DDUR20250299 | 2025-09-09 | Aug 4 → 18 | IndividualName withheld | STAFF TRANSPORTATION 8/4 ARLINGTON HEIGHTS TO CHICAGO AND RETURN; 8/5 CHICAGO TO EVANSTON TO ARLINGTON HEIGHTS; 8/18 ARLINGTON HEIGHTS TO ROSEMONT TO CHICAGO | $78.19 | B-1085 |
| DDUR20250300 | 2025-09-09 | Apr 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARLINGTON HEIGHTS TO AURORA AND RETURN | $56.00 | B-1085 |
| DDUR20250301 | 2025-09-09 | Apr 9 → 25 | IndividualName withheld | STAFF TRANSPORTATION 4/9, 22, 25 ARLINGTON HEIGHTS TO CHICAGO AND RETURN | $73.05 | B-1085 |
| DDUR20250302 | 2025-09-09 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.50 | B-1085 |
| DDUR20250303 | 2025-09-12 | May 2 → 23 | IndividualName withheld | STAFF TRANSPORTATION 5/2 CHICAGO TO ARLINGTON HEIGHTS AND RETURN; 5/5, 9, 23 ARLINGTON HEIGHTS TO CHICAGO AND RETURN | $113.82 | B-1085 |
| DDUR20250304 | 2025-09-09 | Oct 1 → 18 | IndividualName withheld | STAFF TRANSPORTATION 10/1 CHICAGO TO ARLINGTON HEIGHTS AND RETURN; 10/3, 10/18 ARLINGTON HEIGHTS TO CHICAGO AND RETURN; 10/16 CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $75.04 | B-1085 |
| DDUR20250305 | 2025-09-09 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.76 | B-1085 |
| DDUR20250306 | 2025-09-09 | Nov 18 → 21 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO THE FOLLOWING AND RETURN: 11/18, 21 INTERDEPARTMENTAL TRANSPORTATION; 11/19 ARLINGTON HEIGHTS TO CHICAGO AND RETURN | $46.83 | B-1085 |
| DDUR20250307 | 2025-09-09 | Jan 31, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.85 | B-1085 |
| DDUR20250308 | 2025-09-09 | Feb 6 → 28 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.58 | B-1085 |
| DDUR20250309 | 2025-09-12 | Aug 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO CHAMPAIGN AND RETURN | $120.40 | B-1085 |
| DDUR20250310 | 2025-09-12 | Aug 11, 2025 | IndividualName withheld | STAFF PER DIEM | $32.58 | B-1085 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ARLINGTON VA TO WASHINGTON DC, CHICAGO, WASHINGTON DC AND RETURN | $889.92 | B-1085 |
| DDUR20250311 | 2025-09-12 | Aug 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $144.11 | B-1085 |
| DDUR20250312 | 2025-09-07 | Jul 1 → 31 | DURBIN,RICHARD J | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $1,711.24 | B-1085 |
| DDUR20250316 | 2025-09-18 | Aug 12 → 13 | IndividualName withheld | STAFF INCIDENTALS | $35.77 | B-1085 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CHICAGO TO SPRINGFIELD AND RETURN | $255.55 | B-1085 |
| DDUR20250317 | 2025-09-17 | Aug 12 → 13 | IndividualName withheld | STAFF INCIDENTALS | $27.72 | B-1085 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $198.00 | B-1085 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO SPRINGFIELD AND RETURN | $281.40 | B-1085 |
| DDUR20250318 | 2025-09-17 | Aug 11 → 13 | IndividualName withheld | STAFF INCIDENTALS | $54.35 | B-1085 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $372.20 | B-1085 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO SPRINGFIELD AND RETURN | $291.69 | B-1085 |
| DDUR20250319 | 2025-09-17 | Aug 21 → 26 | IndividualName withheld | STAFF INCIDENTALS | $16.50 | B-1086 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $169.39 | B-1086 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $30.00 | B-1086 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ARLINGTON VA TO CHICAGO, SAINT LOUIS MO, CARBONDALE, SAINT LOUIS MO AND RETURN | $465.20 | B-1086 |
| DDUR20250320 | 2025-09-17 | Aug 12 → 13 | IndividualName withheld | STAFF INCIDENTALS | $22.05 | B-1086 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $157.50 | B-1086 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILLOW SPRINGS TO SPRINGFIELD AND RETURN | $261.10 | B-1086 |
| DDUR20250321 | 2025-09-17 | Aug 12 → 13 | IndividualName withheld | STAFF INCIDENTALS | $57.41 | B-1086 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $177.99 | B-1086 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ARLINGTON HEIGHTS TO SPRINGFIELD AND RETURN | $286.02 | B-1086 |
| DDUR20250323 | 2025-09-17 | Aug 12 → 13 | IndividualName withheld | STAFF INCIDENTALS | $33.60 | B-1086 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $224.00 | B-1086 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GLENVIEW TO SPRINGFIELD AND RETURN | $301.00 | B-1086 |
| DDUR20250324 | 2025-09-17 | Aug 12 → 13 | IndividualName withheld | STAFF INCIDENTALS | $33.60 | B-1086 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $224.00 | B-1086 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO SPRINGFIELD AND RETURN | $312.90 | B-1086 |
| DDUR20250325 | 2025-09-17 | Aug 11 → 13 | IndividualName withheld | STAFF INCIDENTALS | $67.20 | B-1086 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $448.00 | B-1086 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO SPRINGFIELD AND RETURN | $287.00 | B-1086 |
| DDUR20250327 | 2025-09-04 | Aug 1 → 31 | DURBIN,RICHARD J | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $380.70 | B-1086 |
| DDUR20250328 | 2025-09-08 | Jun 1 → 30 | DURBIN,RICHARD J | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $9.65 | B-1086 |
| DDUR20250329 | 2025-09-08 | Jan 3 → 31 | DURBIN,RICHARD J | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $18.69 | B-1086 |
| DDUR20250332 | 2025-09-11 | Apr 1 → 30 | DURBIN,RICHARD J | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $28.37 | B-1086 |
| DDUR20250333 | 2025-09-12 | May 1 → 31 | DURBIN,RICHARD J | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $28.58 | B-1086 |
| DDUR20250338 | 2025-09-19 | Mar 22 → Apr 5 | DURBIN,RICHARD J | SENATOR INCIDENTALS | $12.00 | B-1086 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM | $10.60 | B-1086 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION SPRINGFIELD TO CHICAGO, WASHINGTON DC, CHICAGO, WASHINGTON DC, SAINT LOUIS MO AND RETURN | $501.20 | B-1086 |
| DDUR20250339 | 2025-09-19 | Apr 7 → 11 | DURBIN,RICHARD J | SENATOR INCIDENTALS | $13.31 | B-1086 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION SPRINGFIELD TO SAINT LOUIS MO, WASHINGTON DC, SAINT LOUIS MO AND RETURN | $343.60 | B-1086 |
| DDUR20250340 | 2025-09-19 | Apr 24 → May 2 | DURBIN,RICHARD J | SENATOR INCIDENTALS | $12.66 | B-1086 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION SPRINGFIELD TO SAINT LOUIS MO, WASHINGTON DC, CHICAGO AND RETURN | $391.60 | B-1086 |
| DDUR20250341 | 2025-09-19 | May 19 → Jun 7 | DURBIN,RICHARD J | SENATOR INCIDENTALS | $18.00 | B-1086 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM | $18.60 | B-1087 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION SPRINGFIELD TO SAINT LOUIS MO, WASHINGTON DC, CHICAGO, WASHINGTON DC, CHICAGO AND RETURN | $928.20 | B-1087 |
| DDUR20250342 | 2025-09-18 | Jun 9 → 12 | DURBIN,RICHARD J | SENATOR INCIDENTALS | $4.31 | B-1087 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM | $15.21 | B-1087 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION SPRINGFIELD TO SAINT LOUIS MO, WASHINGTON DC, SAINT LOUIS MO AND RETURN | $524.60 | B-1087 |
| DDUR20250343 | 2025-09-19 | Jun 13 → 18 | DURBIN,RICHARD J | SENATOR INCIDENTALS | $9.63 | B-1087 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM | $37.08 | B-1087 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION SPRINGFIELD TO SAINT LOUIS MO, CHICAGO, WASHINGTON DC, SAINT LOUIS MO AND RETURN | $590.90 | B-1087 |
| DDUR20250344 | 2025-09-19 | Jun 19 → Jul 1 | DURBIN,RICHARD J | SENATOR INCIDENTALS | $12.00 | B-1087 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM | $14.66 | B-1087 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION SPRINGFIELD TO CHICAGO, WASHINGTON DC, SAINT LOUIS MO AND RETURN | $391.60 | B-1087 |
| DDUR20250345 | 2025-09-19 | Jul 8 → 11 | DURBIN,RICHARD J | SENATOR INCIDENTALS | $10.00 | B-1087 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION SPRINGFIELD TO SAINT LOUIS MO, WASHINGTON DC, CHICAGO AND RETURN | $669.60 | B-1087 |