| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN | $353.53 | B-929 |
| DDUC21700147 | 2017-04-05 | Mar 21 → 24 | IndividualName withheld | STAFF INCIDENTALS | $105.27 | B-929 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $773.78 | B-929 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN | $313.91 | B-929 |
| DDUC21700149 | 2017-04-07 | Mar 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.49 | B-929 |
| DDUC21700150 | 2017-04-07 | Mar 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.78 | B-929 |
| DDUC21700151 | 2017-04-06 | Mar 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.90 | B-929 |
| DDUC21700156 | 2017-04-06 | Mar 2 → 23 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $145.95 | B-929 |
| DDUC21700157 | 2017-04-07 | Mar 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO WOODSTOCK AND RETURN | $81.86 | B-929 |
| DDUC21700158 | 2017-04-11 | Mar 5 → 11 | IndividualName withheld | STAFF PER DIEM | $152.74 | B-929 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHATHAM TO SPRINGFIELD, WASHINGTON DC AND RETURN | $759.16 | B-929 |
| DDUC21700159 | 2017-04-07 | Feb 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO ELGIN AND RETURN | $41.84 | B-930 |
| DDUC21700160 | 2017-04-07 | Mar 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO ROCKFORD, EVANSTON AND RETURN | $93.36 | B-930 |
| DDUC21700162 | 2017-04-07 | Apr 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.82 | B-930 |
| DDUC21700165 | 2017-04-11 | Mar 24, 2017 | IndividualName withheld | STAFF PER DIEM | $27.15 | B-930 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHATHAM TO SPRINGFIELD, CHICAGO AND RETURN | $42.00 | B-930 |
| DDUC21700166 | 2017-04-11 | Apr 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO ST LOUIS MO AND RETURN | $124.65 | B-930 |
| DDUC21700167 | 2017-04-11 | Apr 6, 2017 | IndividualName withheld | STAFF PER DIEM | $8.81 | B-930 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO MOMENCE AND RETURN | $184.04 | B-930 |
| DDUC21700168 | 2017-04-11 | Apr 7, 2017 | IndividualName withheld | STAFF PER DIEM | $7.55 | B-930 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO PEORIA AND RETURN | $79.18 | B-930 |
| DDUC21700171 | 2017-04-12 | Apr 10, 2017 | IndividualName withheld | STAFF PER DIEM | $5.41 | B-930 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO CAIRO AND RETURN | $255.73 | B-930 |
| DDUC21700175 | 2017-04-20 | Apr 9 → 12 | IndividualName withheld | STAFF PER DIEM | $990.68 | B-930 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $328.16 | B-930 |
| DDUC21700177 | 2017-04-21 | Apr 1 → 5 | IndividualName withheld | STAFF PER DIEM | $189.03 | B-930 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO, SPRINGFIELD, CHICAGO AND RETURN | $701.48 | B-930 |
| DDUC21700180 | 2017-04-21 | Apr 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO GEORGETOWN AND RETURN | $138.89 | B-930 |
| DDUC21700181 | 2017-04-21 | Apr 17 → 18 | IndividualName withheld | STAFF INCIDENTALS | $14.87 | B-930 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $178.32 | B-930 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO EAST SAINT LOUIS, GRANITE CITY, COLLINSVILLE, ALTON, GODFREY AND RETURN | $131.18 | B-930 |
| DDUC21700182 | 2017-04-21 | Mar 30 → 31 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN | $42.00 | B-930 |
| DDUC21700183 | 2017-04-24 | Apr 3 → 4 | IndividualName withheld | STAFF PER DIEM | $15.16 | B-930 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN | $404.82 | B-930 |
| DDUC21700184 | 2017-04-24 | Apr 11, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DUCKWORTH WASHINGTON DC TO CHICAGO | $125.20 | B-930 |
| DDUC21700185 | 2017-04-24 | Apr 13, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DUCKWORTH CHICAGO TO WASHINGTON DC | $125.20 | B-930 |
| DDUC21700186 | 2017-04-24 | Apr 17, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DUCKWORTH WASHINGTON DC TO ST LOUIS MO | $262.20 | B-930 |
| DDUC21700187 | 2017-04-24 | Apr 18, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DUCKWORTH ST LOUIS MO TO CHICAGO | $103.20 | B-930 |
| DDUC21700188 | 2017-04-24 | Apr 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO ZION, PALATINE AND RETURN | $61.15 | B-930 |
| DDUC21700189 | 2017-04-25 | Feb 3 → 5 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN | $215.07 | B-930 |
| DDUC21700190 | 2017-04-26 | Apr 7 → 13 | IndividualName withheld | STAFF PER DIEM | $245.87 | B-930 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $324.78 | B-930 |
| DDUC21700191 | 2017-04-25 | Apr 20, 2017 | IndividualName withheld | STAFF PER DIEM | $7.00 | B-930 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO DANVILLE AND RETURN | $131.61 | B-930 |
| DDUC21700194 | 2017-04-25 | Feb 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO URBANA, CHAMPAIGN AND RETURN | $96.03 | B-930 |
| DDUC21700195 | 2017-04-25 | Apr 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO NORTH CHICAGO, PALATINE AND RETURN | $57.03 | B-930 |
| DDUC21700196 | 2017-04-25 | Apr 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO MONEE AND RETURN | $47.08 | B-931 |
| DDUC21700197 | 2017-04-25 | Apr 11, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO | $125.20 | B-931 |
| DDUC21700200 | 2017-04-27 | Apr 14 → 23 | IndividualName withheld | STAFF PER DIEM | $278.15 | B-931 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO COLLINSVILLE, CHICAGO AND RETURN | $599.87 | B-931 |
| DDUC21700201 | 2017-04-26 | Apr 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO MACOMB AND RETURN | $88.70 | B-931 |
| DDUC21700202 | 2017-04-27 | Apr 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO CARLOCK AND RETURN | $82.39 | B-931 |
| DDUC21700203 | 2017-04-27 | Apr 23 → 24 | IndividualName withheld | STAFF PER DIEM | $105.88 | B-931 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO BLOOMINGTON, SCHILLER PARK, CHICAGO TO RIVERTON | $224.97 | B-931 |
| DDUC21700209 | 2017-04-28 | Feb 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO CALEDONIA, ROCKFORD AND RETURN | $228.98 | B-931 |
| DDUC21700210 | 2017-04-28 | Apr 22 → 24 | IndividualName withheld | STAFF PER DIEM | $498.71 | B-931 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $335.97 | B-931 |
| DDUC21700211 | 2017-04-28 | Feb 24 → 25 | IndividualName withheld | STAFF PER DIEM | $103.74 | B-931 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO MACOMB, QUINCY AND RETURN | $141.24 | B-931 |
| DDUC21700212 | 2017-04-28 | Feb 26 → Mar 1 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO, BELOIT WI, PEORIA AND RETURN | $278.09 | B-931 |
| DDUC21700213 | 2017-04-28 | Mar 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO ROCK ISLAND, EAST MOLINE, MOLINE AND RETURN | $183.02 | B-931 |
| DDUC21700215 | 2017-04-28 | Mar 19 → 20 | IndividualName withheld | STAFF PER DIEM | $146.41 | B-931 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO CARBONDALE, CARTERVILLE, MARION, CAIRO AND RETURN | $257.92 | B-931 |
| DDUC21700216 | 2017-04-28 | Apr 3 → 5 | IndividualName withheld | STAFF PER DIEM | $278.19 | B-931 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO, WASHINGTON DC, CHICAGO AND RETURN | $583.52 | B-931 |
| DDUC21700217 | 2017-05-01 | Apr 24, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DUCKWORTH CHICAGO TO WASHINGTON DC | $125.20 | B-931 |
| DDUC21700218 | 2017-05-01 | Apr 24, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC | $125.20 | B-931 |
| DDUC21700219 | 2017-05-01 | Apr 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO KANKAKEE AND RETURN | $174.84 | B-931 |
| DDUC21700220 | 2017-05-01 | Apr 20 → 21 | IndividualName withheld | STAFF PER DIEM | $246.63 | B-931 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $342.24 | B-931 |
| DDUC21700222 | 2017-05-04 | Apr 17 → 19 | IndividualName withheld | STAFF PER DIEM | $322.68 | B-931 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO SAINT LOUIS MO, COLLINSVILLE, GODFREY, MARION, CARBONDALE AND RETURN | $289.24 | B-931 |
| DDUC21700223 | 2017-05-03 | Apr 11 → 24 | IndividualName withheld | STAFF PER DIEM | $557.88 | B-931 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO, HOFFMAN ESTATES, NORTH CHICAGO, CHICAGO, ZION, PALATINE, CHICAGO, BENSENVILLE, COLLINSVILLE, EAST SAINT LOUIS MO, GRANITE CITY, ALTON, CHICAGO, NORMAL, CHICAGO AND RETURN | $1,377.21 | B-931 |
| DDUC21700224 | 2017-05-04 | Apr 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO BLOOMINGTON AND RETURN | $73.83 | B-931 |
| DDUC21700226 | 2017-05-04 | Apr 11 → 21 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $72.85 | B-931 |
| DDUC21700229 | 2017-05-04 | Apr 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION HOFFMAN ESTATES TO PALATINE AND RETURN | $5.67 | B-931 |
| DDUC21700230 | 2017-05-02 | Apr 2 → 3 | IndividualName withheld | STAFF INCIDENTALS | $39.80 | B-931 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $278.57 | B-931 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHATHAM TO CHICAGO AND RETURN | $45.90 | B-931 |
| DDUC21700231 | 2017-05-04 | Apr 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION HOFFMAN ESTATES TO ADDISON AND RETURN | $14.77 | B-932 |
| DDUC21700235 | 2017-05-02 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $281.78 | B-932 |
| DDUC21700236 | 2017-05-10 | Apr 23, 2017 | IndividualName withheld | STAFF PER DIEM | $9.62 | B-932 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO BLOOMINGTON AND RETURN | $141.24 | B-932 |
| DDUC21700237 | 2017-05-04 | Apr 3 → 27 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $244.73 | B-932 |
| DDUC21700238 | 2017-05-05 | Apr 11 → 14 | IndividualName withheld | STAFF PER DIEM | $913.56 | B-932 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $925.67 | B-932 |
| DDUC21700240 | 2017-05-08 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.15 | B-932 |
| DDUC21700244 | 2017-05-08 | Apr 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO BLOOMINGTON AND RETURN | $141.45 | B-932 |
| DDUC21700245 | 2017-05-08 | Apr 12 → 24 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $92.88 | B-932 |
| DDUC21700246 | 2017-05-08 | May 1, 2017 | IndividualName withheld | STAFF PER DIEM | $17.04 | B-932 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO ROCKFORD AND RETURN | $90.09 | B-932 |
| DDUC21700255 | 2017-05-11 | May 8, 2017 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO ANNAPOLIS MD AND RETURN | $30.50 | B-932 |
| DDUC21700260 | 2017-05-15 | Apr 18 → 21 | IndividualName withheld | STAFF PER DIEM | $183.25 | B-932 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $270.19 | B-932 |
| DDUC21700262 | 2017-05-16 | May 10 → 11 | IndividualName withheld | STAFF PER DIEM | $91.67 | B-932 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $305.88 | B-932 |
| DDUC21700263 | 2017-05-17 | Apr 11 → 24 | IndividualName withheld | SENATOR'S PER DIEM WASHINGTON DC TO CHICAGO, NORTH CHICAGO, CHICAGO, ZION, PALATINE, CHICAGO, BENSENVILLE, COLLINSVILLE, EAST SAINT LOUIS, GRANITE CITY, ALTON, CHICAGO, NORMAL, CHICAGO AND RETURN | $86.45 | B-932 |
| DDUC21700268 | 2017-05-23 | Apr 5 → 13 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $70.77 | B-932 |
| DDUC21700269 | 2017-05-18 | Apr 25 → 26 | IndividualName withheld | STAFF PER DIEM | $89.12 | B-932 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN | $358.24 | B-932 |
| DDUC21700270 | 2017-05-23 | May 3 → 7 | IndividualName withheld | STAFF INCIDENTALS | $70.18 | B-932 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $540.15 | B-932 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN | $294.56 | B-932 |
| DDUC21700271 | 2017-05-18 | May 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO WAUKEGAN AND RETURN | $43.44 | B-932 |
| DDUC21700272 | 2017-05-18 | May 11 → 12 | IndividualName withheld | STAFF PER DIEM | $74.91 | B-932 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO SYCAMORE, DEKALB AND RETURN | $201.59 | B-932 |
| DDUC21700273 | 2017-05-18 | May 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO ST LOUIS MO AND RETURN | $111.49 | B-932 |
| DDUC21700274 | 2017-05-18 | Apr 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO ZION, NORTH CHICAGO AND RETURN | $50.77 | B-932 |
| DDUC21700275 | 2017-05-18 | Apr 12 → 13 | IndividualName withheld | STAFF PER DIEM | $110.88 | B-932 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO HOFFMAN ESTATES AND RETURN | $55.69 | B-932 |
| DDUC21700276 | 2017-05-18 | Apr 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO HOFFMAN ESTATES AND RETURN- 2 TRIPS | $100.05 | B-932 |
| DDUC21700277 | 2017-05-18 | May 10, 2017 | IndividualName withheld | STAFF PER DIEM | $3.07 | B-932 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO DEKALB AND RETURN | $71.26 | B-932 |
| DDUC21700278 | 2017-05-18 | May 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO WAUKEGAN AND RETURN | $43.44 | B-933 |
| DDUC21700279 | 2017-05-18 | May 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO DEKALB, WAUKEGAN AND RETURN | $118.56 | B-933 |
| DDUC21700280 | 2017-05-18 | May 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO WHEATON AND RETURN | $36.17 | B-933 |
| DDUC21700281 | 2017-05-18 | Apr 4 → 24 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $324.10 | B-933 |
| DDUC21700282 | 2017-05-24 | Apr 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHATHAM TO BLOOMINGTON AND RETURN | $80.14 | B-933 |
| DDUC21700284 | 2017-05-18 | Apr 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION GLEN CARBON TO BLOOMINGTON AND RETURN | $156.86 | B-933 |
| DDUC21700286 | 2017-05-25 | May 11 → 14 | IndividualName withheld | STAFF PER DIEM | $540.32 | B-933 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $389.25 | B-933 |
| DDUC21700287 | 2017-05-25 | May 18 → 21 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC AND RETURN | $548.40 | B-933 |
| DDUC21700288 | 2017-05-24 | May 18 → 19 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION BUS FARE FOR STAFF RETREAT WASHINGTON DC TO ANNAPOLIS MD AND RETURN | $447.00 | B-933 |
| DDUC21700289 | 2017-05-24 | May 18 → 19 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION BUS FARE FOR STAFF RETREAT WASHINGTON DC TO ANNAPOLIS AND RETURN | $1,541.00 | B-933 |
| DDUC21700290 | 2017-05-24 | May 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.33 | B-933 |
| DDUC21700291 | 2017-05-24 | May 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.36 | B-933 |
| DDUC21700292 | 2017-05-25 | May 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.24 | B-933 |
| DDUC21700293 | 2017-05-25 | May 8, 2017 | IndividualName withheld | STAFF PER DIEM | $21.20 | B-933 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN | $33.81 | B-933 |
| DDUC21700294 | 2017-05-24 | May 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD, MCLEAN VA TO CENTREVILLE VA | $48.04 | B-933 |
| DDUC21700295 | 2017-05-24 | May 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN | $48.26 | B-933 |
| DDUC21700297 | 2017-05-25 | May 21, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ST LOUIS MO | $230.20 | B-933 |
| DDUC21700298 | 2017-05-25 | May 16, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SPRINGFIELD TO WASHINGTON DC | $266.80 | B-933 |
| DDUC21700299 | 2017-05-24 | May 12, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO | $211.20 | B-933 |
| DDUC21700300 | 2017-05-24 | May 14, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC | $125.20 | B-933 |
| DDUC21700301 | 2017-05-25 | May 12, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DUCKWORTH WASHINGTON DC TO CHICAGO | $211.20 | B-933 |
| DDUC21700302 | 2017-05-25 | May 18, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR M FAZ HUPPERT CHICAGO TO WASHINGTON DC | $140.20 | B-933 |
| DDUC21700303 | 2017-05-25 | May 16, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC | $125.20 | B-933 |
| DDUC21700304 | 2017-05-25 | May 18, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SPRINGFIELD TO WASHINGTON DC | $200.80 | B-933 |
| DDUC21700305 | 2017-05-25 | May 16, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC | $125.20 | B-933 |
| DDUC21700306 | 2017-05-25 | May 18, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC | $140.20 | B-933 |
| DDUC21700307 | 2017-05-25 | May 18, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC | $140.20 | B-933 |
| DDUC21700308 | 2017-05-25 | May 18, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC | $140.20 | B-933 |
| DDUC21700309 | 2017-05-25 | May 18 → 19 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SPRINGFIELD TO WASHINGTON DC AND RETURN | $723.78 | B-934 |
| DDUC21700310 | 2017-05-25 | May 16, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC | $125.20 | B-934 |
| DDUC21700311 | 2017-05-25 | May 18, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SPRINGFIELD TO WASHINGTON DC | $200.80 | B-934 |
| DDUC21700312 | 2017-05-25 | May 19, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO | $354.20 | B-934 |
| DDUC21700313 | 2017-05-25 | May 19, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO | $37.00 | B-934 |
| DDUC21700314 | 2017-05-25 | May 19, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ST LOUIS MO | $344.20 | B-934 |
| DDUC21700315 | 2017-05-25 | May 19, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ST LOUIS MO | $30.00 | B-934 |
| DDUC21700316 | 2017-05-25 | May 19, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO | $354.20 | B-934 |
| DDUC21700317 | 2017-05-26 | May 19, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO | $37.00 | B-934 |
| DDUC21700318 | 2017-05-25 | May 19, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO | $354.20 | B-934 |
| DDUC21700319 | 2017-05-26 | May 19, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO | $37.00 | B-934 |
| DDUC21700320 | 2017-05-25 | May 18, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] ST LOUIS TO WASHINGTON DC | $344.20 | B-934 |
| DDUC21700321 | 2017-05-25 | May 19, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ST LOUIS | $344.20 | B-934 |
| DDUC21700322 | 2017-05-26 | May 19, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ST LOUIS | $30.00 | B-934 |
| DDUC21700323 | 2017-05-25 | May 19, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO | $354.20 | B-934 |
| DDUC21700324 | 2017-05-26 | May 19, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO | $37.00 | B-934 |
| DDUC21700325 | 2017-05-25 | May 19, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO | $354.20 | B-934 |
| DDUC21700326 | 2017-05-26 | May 19, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO | $37.00 | B-934 |
| DDUC21700327 | 2017-05-25 | May 19, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR M FAZ HUPPERT WASHINGTON DC TO CHICAGO | $354.20 | B-934 |
| DDUC21700328 | 2017-05-26 | May 19, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR M FAZ HUPPERT WASHINGTON DC TO CHICAGO | $37.00 | B-934 |
| DDUC21700329 | 2017-05-25 | May 19, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO | $354.20 | B-934 |
| DDUC21700330 | 2017-05-26 | May 19, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO | $37.00 | B-934 |
| DDUC21700331 | 2017-06-01 | May 18 → 19 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] ST LOUIS MO TO WASHINGTON DC AND RETURN | $688.40 | B-934 |
| DDUC21700332 | 2017-06-16 | May 18 → 19 | IndividualName withheld | STAFF PER DIEM CHICAGO TO WASHINGTON DC, ANNAPOLIS MD, WASHINGTON DC AND RETURN | $18.36 | B-934 |
| DDUC21700333 | 2017-06-01 | May 16 → 19 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC AND RETURN | $745.40 | B-934 |
| DDUC21700334 | 2017-06-07 | May 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC, ANNAPOLIS MD, WASHINGTON DC AND RETURN | $96.00 | B-934 |
| DDUC21700335 | 2017-06-16 | May 16 → 19 | IndividualName withheld | STAFF PER DIEM CHICAGO TO WASHINGTON DC, ANNAPOLIS MD, WASHINGTON DC AND RETURN | $46.92 | B-934 |
| DDUC21700336 | 2017-06-05 | May 18 → 21 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC, ANNAPOLIS MD, WASHINGTON DC AND RETURN | $35.00 | B-934 |
| DDUC21700337 | 2017-06-16 | May 16 → 19 | IndividualName withheld | STAFF PER DIEM | $36.67 | B-934 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC, ANNAPOLIS MD, WASHINGTON DC AND RETURN | $7.66 | B-934 |
| DDUC21700338 | 2017-06-05 | May 18 → 19 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] ST LOUIS MO TO WASHINGTON DC AND RETURN | $30.00 | B-935 |
| DDUC21700339 | 2017-06-16 | May 18 → 19 | IndividualName withheld | STAFF PER DIEM | $17.47 | B-935 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC, ANNAPOLIS MD, WASHINGTON DC AND RETURN | $27.06 | B-935 |
| DDUC21700341 | 2017-06-16 | May 16 → 19 | IndividualName withheld | STAFF INCIDENTALS | $45.00 | B-935 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $353.22 | B-935 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC, ANNAPOLIS MD, WASHINGTON DC AND RETURN | $22.01 | B-935 |
| DDUC21700342 | 2017-06-16 | May 16 → 19 | IndividualName withheld | STAFF INCIDENTALS | $70.18 | B-935 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SPRINGFIELD TO CHICAGO, WASHINGTON DC, ANNAPOLIS MD, ST LOUIS MO AND RETURN | $531.55 | B-935 |
| DDUC21700349 | 2017-06-02 | May 25 → 30 | IndividualName withheld | STAFF PER DIEM | $207.40 | B-935 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO, HOFFMAN ESTATES, SPRINGFIELD, CHICAGO AND RETURN | $312.97 | B-935 |
| DDUC21700350 | 2017-06-02 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $406.07 | B-935 |
| DDUC21700351 | 2017-06-01 | May 19, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION BUS FARE FOR [NAME], [NAME], [NAME] ST LOUIS MO TO SPRINGFIELD | $225.00 | B-935 |
| DDUC21700352 | 2017-06-16 | May 16 → 19 | IndividualName withheld | STAFF INCIDENTALS | $22.00 | B-935 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $201.11 | B-935 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC, ANNAPOLIS MD, WASHINGTON DC AND RETURN | $46.95 | B-935 |
| DDUC21700356 | 2017-06-02 | May 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.38 | B-935 |
| DDUC21700357 | 2017-06-16 | May 17 → 19 | IndividualName withheld | STAFF PER DIEM | $114.48 | B-935 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC, ANNAPOLIS MD, WASHINGTON DC AND RETURN | $605.82 | B-935 |
| DDUC21700359 | 2017-06-05 | May 25 → 30 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO AND RETURN | $250.40 | B-935 |
| DDUC21700360 | 2017-06-05 | May 25, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DUCKWORTH WASHINGTON DC TO CHICAGO | $125.20 | B-935 |
| DDUC21700361 | 2017-06-08 | May 31, 2017 | IndividualName withheld | STAFF PER DIEM | $24.09 | B-935 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO SPRINGFIELD AND RETURN | $42.00 | B-935 |
| DDUC21700362 | 2017-06-12 | Jun 2 → 3 | IndividualName withheld | STAFF TRANSPORTATION HOFFMAN ESTATES TO THE FOLLOWING AND RETURN: 6/2 CHICAGO, NORTHBROOK; 6/3 CHICAGO | $75.65 | B-935 |
| DDUC21700364 | 2017-06-08 | May 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $63.93 | B-935 |
| DDUC21700365 | 2017-06-08 | May 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO CARPENTERSVILLE AND RETURN | $50.29 | B-935 |
| DDUC21700366 | 2017-06-08 | May 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO CARBONDALE AND RETURN | $182.97 | B-935 |