Porkbelly.info
Senate ›Senators' accounts ›Tammy Duckworth
Senator · IL · Democrat · bioguide D000622

Tammy Duckworth

Senators Official Personnel and Office Expense Account · In office since Jan 2017
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2018 – Sep 2018
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 2019Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 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$2,209,149.79$2,208,849.07 from FY2018 funds; $300.72 of adjustments to FY2017.
FY2018 allowance used93.1%$3,847,876.77 of $4,132,760.00 available.
Staff on payroll64Entries in the FY2018 abstract, $1,791,552.32.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 2 funding lines · Apr 2018 – Sep 2018

1NET PAYROLL EXPENSES · 81.9%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,808,582.25
2Rent, Communications and UtilitiesTotal only$138,969.86
3Travel and Transportation of PersonsItemized$100,386.22
4Acquisition of AssetsItemized$85,332.28
5Supplies and MaterialsTotal only$75,430.43
6Other Contractual ServicesItemized$423.75
7Printing and ReproductionTotal only$25.00
Organization total$2,209,149.79
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title64 entries · Apr 2018 – Sep 2018

TitlePeoplePaid, Apr 2018 – Sep 2018
Legislative Assistant4$146,559.93
Staff Assistant6$101,285.22
Chief of Staff1$84,729.48
Legislative Aide3$82,561.89
Deputy Chief of Staff and Legislative Director1$74,910.07
State Director1$60,139.57
Communications Director1$57,501.92
Policy Director1$55,420.54
Administrative Director1$54,864.75
Chicago Office Director1$54,864.75
Scheduling Director1$54,864.75
Senior Community Outreach Coordinator2$54,091.97
Legislative Correspondent2$53,812.34
33 other titles39$855,945.14
Payroll abstract total64$1,791,552.32

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

Travel, line by line524 rows · Apr 2018 – Sep 2018

DocumentPostedServicePayeeDescription as printedAmountPage
DDUC218004272018-04-10Mar 12 → 13IndividualName withheldSTAFF PER DIEM$189.36B-873
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN$113.60B-873
DDUC218004282018-04-05Mar 20 → 21IndividualName withheldSTAFF INCIDENTALS$22.62B-873
〃〃〃〃STAFF PER DIEM$189.49B-873
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN$56.74B-873
DDUC218004302018-04-02Mar 20, 2018IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO DECATUR AND RETURN$41.52B-873
DDUC218004322018-04-04Mar 15, 2018IndividualName withheldSTAFF TRANSPORTATION CARBONDALE TO BREESE AND RETURN$84.53B-873
DDUC218004332018-04-04Mar 9, 2018IndividualName withheldSTAFF TRANSPORTATION CARBONDALE TO CAIRO AND RETURN$56.71B-873
DDUC218004362018-04-06Feb 6, 2018IndividualName withheldSTAFF PER DIEM$35.27B-873
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN$65.06B-873
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DDUC218004372018-04-06Mar 28, 2018IndividualName withheldSTAFF PER DIEM$12.27B-873
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN$291.98B-873
DDUC218004382018-04-06Mar 28, 2018IndividualName withheldSTAFF PER DIEM$29.55B-874
〃〃〃〃STAFF TRANSPORTATION CHATHAM TO COLLINSVILLE, BELLEVILLE, SAINT LOUIS MO AND RETURN$123.37B-874
DDUC218004392018-04-05Mar 7, 2018IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO BLOOMINGTON AND RETURN$67.73B-874
DDUC218004402018-04-09Mar 12 → 19IndividualName withheldSTAFF INCIDENTALS$149.76B-874
〃〃〃〃STAFF PER DIEM$1,172.05B-874
〃〃〃〃STAFF TRANSPORTATION EDWARDSVILLE TO WASHINGTON DC AND RETURN$646.17B-874
DDUC218004452018-04-25Mar 12 → 17IndividualName withheldSTAFF INCIDENTALS$149.76B-874
〃〃〃〃STAFF PER DIEM$1,107.19B-874
〃〃〃〃STAFF TRANSPORTATION GLEN CARBON TO ST LOUIS MO, WASHINGTON DC, CHICAGO, ALTON AND RETURN$373.97B-874
DDUC218004462018-04-06Mar 8, 2018IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO ST LOUIS MO AND RETURN$110.21B-874
DDUC218004472018-04-06Mar 19, 2018IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO BLUFFS AND RETURN$67.57B-874
DDUC218004482018-04-06Mar 7 → 29IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.40B-874
DDUC218004502018-04-06Mar 2 → 29IndividualName withheldSTAFF TRANSPORTATION EDWARDSVILLE TO THE FOLLOWING AND RETURN: 3/2 JERSEYVILLE; 3/4, 23, 29 BELLEVILLE; 3/8, 27 SAINT LOUIS MO; 3/22 COLUMBIA$188.64B-874
DDUC218004512018-04-05Mar 27, 2018IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO SOUTH ELGIN AND RETURN$45.80B-874
DDUC218004522018-04-10Mar 29, 2018IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO MONEE AND RETURN$37.77B-874
DDUC218004532018-04-06Mar 29, 2018IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO CHAMPAIGN AND RETURN$90.74B-874
DDUC218004562018-04-09Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$620.39B-874
DDUC218004572018-04-09Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.96B-874
DDUC218004582018-04-09Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.63B-874
DDUC218004592018-04-12Mar 27 → 28IndividualName withheldSTAFF PER DIEM$287.95B-874
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO COLLINSVILLE, BELLEVILLE, ST LOUIS MO AND RETURN$609.03B-874
DDUC218004632018-04-18Mar 12 → 17IndividualName withheldSTAFF PER DIEM$1,167.19B-874
〃〃〃〃STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN$276.61B-874
DDUC218004642018-04-13Apr 5 → 6IndividualName withheldSTAFF PER DIEM$276.01B-874
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN$48.00B-874
DDUC218004732018-04-18Apr 2 → 3IndividualName withheldSTAFF PER DIEM$217.72B-874
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN$309.48B-874
DDUC218004752018-04-18Apr 3, 2018IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO CHAMPAIGN AND RETURN$92.88B-874
DDUC218004762018-04-18Apr 6, 2018IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO PEORIA AND RETURN$94.16B-874
DDUC218004772018-04-18Apr 7, 2018IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO PEORIA AND RETURN$86.35B-874
DDUC218004792018-04-27Apr 9 → 13IndividualName withheldSTAFF INCIDENTALS$201.00B-874
〃〃〃〃STAFF PER DIEM$1,077.92B-874
〃〃〃〃STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN$461.79B-874
DDUC218004802018-04-27Mar 12 → 19IndividualName withheldSTAFF INCIDENTALS$147.40B-874
〃〃〃〃STAFF PER DIEM$1,112.68B-874
〃〃〃〃STAFF TRANSPORTATION CARBONDALE TO SHILOH, ST LOUIS MO, WASHINGTON DC, ST LOUIS MO, SHILOH AND RETURN$634.64B-874
DDUC218004812018-04-25Apr 6 → 13IndividualName withheldSTAFF TRANSPORTATION EDWARDSVILLE TO THE FOLLOWING AND RETURN: 4/6 COLLINSVILLE; 4/10 GRANITE CITY; 4/11 ST LOUIS; 4/13 BELLEVILLE$80.57B-875
DDUC218004832018-04-30Feb 19, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CHICAGO, PEORIA, CHICAGO AND RETURN$601.18B-875
DDUC218004842018-04-27Mar 5 → 27IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$122.36B-875
DDUC218004852018-04-27Apr 6, 2018IndividualName withheldSTAFF TRANSPORTATION ROCK ISLAND TO ROCKFORD AND RETURN$123.05B-875
DDUC218004862018-04-27Apr 10, 2018IndividualName withheldSTAFF PER DIEM$14.09B-875
〃〃〃〃STAFF TRANSPORTATION ROCK ISLAND TO ROCKFORD AND RETURN$121.98B-875
DDUC218004872018-04-27Apr 16, 2018IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO BLOOMINGTON AND RETURN$70.62B-875
DDUC218004882018-04-30Apr 17, 2018IndividualName withheldSTAFF PER DIEM$23.13B-875
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO ST LOUIS MO AND RETURN$113.40B-875
DDUC218004892018-04-30Apr 11 → 12IndividualName withheldSTAFF PER DIEM$399.51B-875
〃〃〃〃STAFF TRANSPORTATION EVANSTON TO CHICAGO, WASHINGTON DC, CHICAGO AND RETURN$337.86B-875
DDUC218004902018-04-30Apr 19, 2018IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO GRAYSLAKE AND RETURN$52.83B-875
DDUC218004912018-04-30Apr 13, 2018IndividualName withheldSTAFF TRANSPORTATION CARBONDALE TO ULLIN AND RETURN$44.41B-875
DDUC218004922018-04-30Mar 7 → 28IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$98.13B-875
DDUC218004932018-04-30Mar 27, 2018IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO WAUKEGAN AND RETURN$44.94B-875
DDUC218004942018-04-30Apr 15 → 18IndividualName withheldSTAFF INCIDENTALS$112.32B-875
〃〃〃〃STAFF PER DIEM$804.11B-875
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO WASHINGTON DC AND RETURN$384.78B-875
DDUC218004952018-04-30Jan 24, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$55.45B-875
DDUC218004962018-04-30Apr 18, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.33B-875
DDUC218005002018-05-02Apr 24, 2018IndividualName withheldSTAFF PER DIEM$14.05B-875
〃〃〃〃STAFF TRANSPORTATION CHATHAM TO ROCK ISLAND AND RETURN$192.60B-875
DDUC218005022018-05-07Apr 13, 2018IndividualName withheldSTAFF TRANSPORTATION ROCK ISLAND TO ALEDO AND RETURN$30.60B-875
DDUC218005032018-05-07Apr 18, 2018IndividualName withheldSTAFF TRANSPORTATION ROCK ISLAND TO KEWANEE AND RETURN$59.28B-875
DDUC218005042018-05-07Apr 25, 2018IndividualName withheldSTAFF PER DIEM$13.13B-875
〃〃〃〃STAFF TRANSPORTATION ROCK ISLAND TO QUINCY, MACOMB AND RETURN$158.63B-875
DDUC218005052018-05-08Apr 18 → 19IndividualName withheldSTAFF PER DIEM$308.76B-875
〃〃〃〃STAFF TRANSPORTATION EVANSTON TO CHICAGO, WASHINGTON DC, CHICAGO AND RETURN$340.49B-875
DDUC218005072018-05-07Apr 25, 2018IndividualName withheldSTAFF PER DIEM$3.24B-875
〃〃〃〃STAFF TRANSPORTATION CHATHAM TO QUINCY, MACOMB AND RETURN$80.04B-875
DDUC218005082018-05-07Apr 24, 2018IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO CHAMPAIGN AND RETURN$93.09B-875
DDUC218005092018-05-08Apr 25, 2018IndividualName withheldSTAFF PER DIEM$7.97B-875
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO QUINCY, MACOMB AND RETURN$141.03B-875
DDUC218005142018-05-08Apr 24 → 26IndividualName withheldSTAFF INCIDENTALS$18.61B-876
〃〃〃〃STAFF PER DIEM$238.02B-876
〃〃〃〃STAFF TRANSPORTATION CHICAGO TO SPRINGFIELD, QUINCY, MACOMB, SPRINGFIELD AND RETURN$108.75B-876
DDUC218005152018-05-09Apr 17 → 18IndividualName withheldSTAFF TRANSPORTATION 4/17, 18 EDWARDSVILLE TO SAINT LOUIS MO AND RETURN$57.86B-876
DDUC218005162018-05-08Apr 25, 2018IndividualName withheldSTAFF PER DIEM$4.31B-876
〃〃〃〃STAFF TRANSPORTATION EDWARDSVILLE TO QUINCY, MACOMB AND RETURN$190.09B-876
DDUC218005192018-05-10Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$203.51B-876
DDUC218005242018-05-14May 2 → 3JP MORGAN CHASE BANK NASTAFF TRANSPORTATION BUS FARE FOR STAFF RETREAT CHICAGO TO MONTICELLO AND RETURN$573.00B-876
DDUC218005252018-05-14May 2 → 3JP MORGAN CHASE BANK NASTAFF TRANSPORTATION BUS FARE FOR STAFF RETREAT CHICAGO TO MONTICELLO AND RETURN$2,295.00B-876
DDUC218005272018-05-16Apr 23, 2018IndividualName withheldSTAFF TRANSPORTATION GLENVIEW TO NORTH CHICAGO AND RETURN$23.97B-876
DDUC218005282018-05-15Apr 2 → 3IndividualName withheldSTAFF PER DIEM$157.61B-876
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN$216.68B-876
DDUC218005382018-05-17Apr 25, 2018IndividualName withheldSTAFF TRANSPORTATION CARBONDALE TO CAIRO AND RETURN$58.53B-876
DDUC218005392018-05-17May 8, 2018IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO BOLINGBROOK, ELGIN AND RETURN$60.46B-876
DDUC218005402018-05-16May 7 → 8IndividualName withheldSTAFF PER DIEM$164.92B-876
〃〃〃〃STAFF TRANSPORTATION CHATHAM TO MOLINE, BETTENDORF IA, MOLINE, BETTENDORF IA, ROCK ISLAND, DAVENPORT IA, MOLINE AND RETURN$183.40B-876
DDUC218005412018-05-18May 9, 2018IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN$91.00B-876
DDUC218005422018-05-17May 10, 2018IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO KANKAKEE AND RETURN$69.02B-876
DDUC218005432018-05-17May 10, 2018IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO KANKAKEE AND RETURN$167.67B-876
DDUC218005442018-05-25May 7 → 9IndividualName withheldSTAFF PER DIEM$169.62B-876
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MOLINE, BETTENDORF IA, MOLINE, BETTENDORF IA, ROCK ISLAND, DAVENPORT IA, MOLINE AND RETURN$570.36B-876
DDUC218005462018-05-17May 2, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO$125.30B-876
DDUC218005472018-05-17May 3, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC$125.30B-876
DDUC218005482018-05-17May 2, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO$125.30B-876
DDUC218005492018-05-17May 2, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO$125.30B-876
DDUC218005502018-05-17May 2, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO$125.30B-876
DDUC218005512018-05-17May 3, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC$125.30B-876
DDUC218005522018-05-17May 6, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC$125.30B-876
DDUC218005532018-05-17May 2, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO$125.30B-876
DDUC218005542018-05-17May 2, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO$125.30B-876
DDUC218005552018-05-17May 2, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO$125.30B-876
DDUC218005562018-05-17May 2, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO$125.30B-876
DDUC218005572018-05-17May 6, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC$125.30B-877
DDUC218005582018-05-17May 2, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO$125.30B-877
DDUC218005592018-05-17May 3, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC$125.30B-877
DDUC218005602018-05-17May 3, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC$125.30B-877
DDUC218005612018-05-17May 6, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC$125.30B-877
DDUC218005622018-05-17May 2, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO$125.30B-877
DDUC218005632018-05-17May 2, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO$125.30B-877
DDUC218005642018-05-17May 2, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO$125.30B-877
DDUC218005652018-05-17May 2, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO$125.30B-877
DDUC218005662018-05-17May 6, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC$125.30B-877
DDUC218005672018-05-17May 2, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO$125.30B-877
DDUC218005682018-05-17May 2, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO$125.30B-877
DDUC218005692018-05-17May 2, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO$125.30B-877
DDUC218005702018-05-17May 3, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC$125.30B-877
DDUC218005712018-05-17May 2, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO$125.30B-877
DDUC218005722018-05-17May 3, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC$125.30B-877
DDUC218005732018-05-17May 6, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC$125.30B-877
DDUC218005742018-05-17May 5, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC$125.30B-877
DDUC218005752018-05-17May 3, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC$125.30B-877
DDUC218005762018-05-17May 3, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC$125.30B-877
DDUC218005772018-05-17May 2, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO$125.30B-877
DDUC218005782018-05-17May 2, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO$125.30B-877
DDUC218005792018-05-17May 3, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC$125.30B-877
DDUC218005802018-05-17May 2, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO$125.30B-877
DDUC218005812018-05-17May 2, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO$125.30B-877
DDUC218005822018-05-17May 6, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC$125.30B-877
DDUC218005832018-05-17May 2, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO$125.30B-877
DDUC218005842018-05-17May 3, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC$125.30B-877
DDUC218005852018-05-17May 3, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC$125.30B-877
DDUC218005862018-05-17May 3, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC$125.30B-878
DDUC218005872018-05-17May 2, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO$125.30B-878
DDUC218005882018-05-17May 3, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC$125.30B-878
DDUC218005892018-05-17May 2, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO$125.30B-878
DDUC218005912018-05-18May 2 → 7IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CHICAGO, MONTICELLO, CHICAGO AND RETURN$204.41B-878
DDUC218005922018-05-18May 2 → 3IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CHICAGO, MONTICELLO, CHICAGO AND RETURN$35.49B-878
DDUC218005932018-05-18May 2 → 3IndividualName withheldSTAFF TRANSPORTATION EDWARDSVILLE TO MONTICELLO AND RETURN$135.89B-878
DDUC218005942018-05-18May 2 → 6IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CHICAGO, MONTICELLO, CHICAGO AND RETURN$22.53B-878
DDUC218005952018-05-21Apr 26, 2018IndividualName withheldSTAFF TRANSPORTATION CARBONDALE TO CAIRO AND RETURN$58.21B-878
DDUC218005962018-05-21Apr 30, 2018IndividualName withheldSTAFF TRANSPORTATION CARBONDALE TO MOUNT VERNON AND RETURN$59.92B-878
DDUC218005972018-05-21May 7, 2018IndividualName withheldSTAFF TRANSPORTATION CARBONDALE TO CENTRALIA AND RETURN$67.62B-878
DDUC218005982018-05-21May 2 → 3IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CHICAGO, MONTICELLO, CHICAGO AND RETURN$59.22B-878
DDUC218005992018-05-21May 2 → 3IndividualName withheldSTAFF TRANSPORTATION EVANSTON TO CHICAGO, MONTICELLO, CHICAGO AND RETURN$77.51B-878
DDUC218006002018-05-21May 2 → 3IndividualName withheldSTAFF TRANSPORTATION GLENVIEW TO CHICAGO AND RETURN$59.87B-878
DDUC218006012018-05-21May 2 → 3IndividualName withheldSTAFF TRANSPORTATION MURPHYSBORO TO MONTICELLO AND RETURN$204.37B-878
DDUC218006022018-05-22May 2 → 3IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CHICAGO, MONTICELLO AND RETURN$48.28B-878
DDUC218006032018-05-21May 2 → 3IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO MONTICELLO AND RETURN$25.07B-878
DDUC218006042018-05-22May 2 → 3IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO MONTICELLO AND RETURN$68.11B-878
DDUC218006052018-06-06May 1 → 3IndividualName withheldSTAFF PER DIEM$185.47B-878
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO, CHAMPAIGN, MONTICELLO, CHICAGO AND RETURN$375.05B-878
DDUC218006062018-06-06May 1 → 3IndividualName withheldSTAFF PER DIEM$153.01B-878
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO SAVOY, CHAMPAIGN, MONTICELLO AND RETURN$124.19B-878
DDUC218006072018-05-23Apr 3 → 30IndividualName withheldSTAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$72.23B-878
DDUC218006082018-05-22May 10, 2018IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO GREAT LAKES AND RETURN$41.52B-878
DDUC218006092018-05-22May 11, 2018IndividualName withheldSTAFF TRANSPORTATION CHICAGO TO NORTHBROOK, GREAT LAKES AND RETURN$45.31B-878
DDUC218006102018-05-21May 4, 2018IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN$217.85B-878
DDUC218006112018-06-06May 2 → 3IndividualName withheldSTAFF PER DIEM$12.29B-878
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MONTICELLO AND RETURN$44.08B-878
DDUC218006122018-05-30May 2 → 6IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CHICAGO, MONTICELLO, CHICAGO AND RETURN$13.92B-878
DDUC218006132018-05-30May 2 → 3IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CHICAGO, MONTICELLO, CHICAGO AND RETURN$32.49B-878
DDUC218006142018-05-23May 2 → 5IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN$38.63B-878
DDUC218006152018-05-30May 2 → 3IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN$46.18B-879
DDUC218006162018-05-30May 2 → 6IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CHICAGO, MONTICELLO, CHICAGO AND RETURN$10.91B-879
DDUC218006172018-05-21May 11, 2018IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO BLOOMINGTON, PEORIA AND RETURN$108.50B-879
DDUC218006222018-05-24May 9 → 10IndividualName withheldSTAFF PER DIEM$299.80B-879
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN$334.94B-879
DDUC218006232018-05-29Mar 8 → 13IndividualName withheldSTAFF INCIDENTALS$108.09B-879
〃〃〃〃STAFF PER DIEM$767.66B-879
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN$260.60B-879
DDUC218006252018-05-25May 2 → 3IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CHICAGO, MONTICELLO, CHICAGO AND RETURN$37.31B-879
DDUC218006262018-05-25May 2 → 3IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CHICAGO, MONTICELLO, CHICAGO AND RETURN$46.33B-879
DDUC218006272018-05-30May 2 → 9IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CHICAGO, MONTICELLO AND RETURN$162.94B-879
DDUC218006282018-05-25May 2 → 6IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CHICAGO, MONTICELLO, CHICAGO AND RETURN$40.59B-879
DDUC218006292018-07-03May 2 → 14IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CHICAGO, MONTICELLO, CHICAGO AND RETURN$154.03B-879
DDUC218006302018-05-31May 2 → 6IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CHICAGO, MONTICELLO, CHICAGO AND RETURN$143.58B-879
DDUC218006322018-06-07May 2 → 3IndividualName withheldSTAFF TRANSPORTATION ROCK ISLAND TO MONTICELLO AND RETURN$200.09B-879
DDUC218006332018-06-06May 2 → 10IndividualName withheldSTAFF PER DIEM$162.64B-879
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO, MONTICELLO, CHICAGO AND RETURN$192.40B-879
DDUC218006352018-06-06May 2 → 3UNIVERSITY OF ILLINOISSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN MONTICELLO$12,473.70B-879
DDUC218006372018-06-21May 16 → 18IndividualName withheldSTAFF PER DIEM$879.55B-879
〃〃〃〃STAFF TRANSPORTATION EVANSTON TO CHICAGO, WASHINGTON DC, CHICAGO AND RETURN$385.58B-879
DDUC218006382018-06-04May 23 → 24IndividualName withheldSTAFF PER DIEM$374.23B-879
〃〃〃〃STAFF TRANSPORTATION EVANSTON TO CHICAGO, WASHINGTON DC, CHICAGO AND RETURN$412.26B-879
DDUC218006422018-06-07May 1 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$290.83B-879
DDUC218006442018-06-07May 4 → 14IndividualName withheldSTAFF TRANSPORTATION EDWARDSVILLE TO THE FOLLOWING AND RETURN: 5/4, 14 SAINT LOUIS MO; 5/7 CENTRALIA$114.70B-879
DDUC218006452018-06-08May 14, 2018IndividualName withheldSTAFF PER DIEM$20.51B-879
〃〃〃〃STAFF TRANSPORTATION CHATHAM TO SPRINGFIELD, CHICAGO, SPRINGFIELD AND RETURN$42.00B-879
DDUC218006472018-06-07May 12, 2018IndividualName withheldSTAFF PER DIEM$13.17B-879
〃〃〃〃STAFF TRANSPORTATION ROCK ISLAND TO OREGON AND RETURN$107.00B-879
DDUC218006482018-06-07May 14, 2018IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO LITCHFIELD AND RETURN$48.90B-879
DDUC218006492018-06-07May 15, 2018IndividualName withheldSTAFF TRANSPORTATION ROCK ISLAND TO SYCAMORE AND RETURN$130.54B-879
DDUC218006502018-06-07May 17, 2018IndividualName withheldSTAFF TRANSPORTATION ROCK ISLAND TO MATTOON, EFFINGHAM AND RETURN$289.81B-879
DDUC218006512018-06-07May 15 → 19IndividualName withheldSTAFF PER DIEM$557.00B-879
〃〃〃〃STAFF TRANSPORTATION EDWARDSVILLE TO ST LOUIS MO, CHICAGO, JACKSONVILLE FL AND RETURN$488.13B-879
DDUC218006532018-06-07May 15 → 19IndividualName withheldSTAFF INCIDENTALS$48.36B-880
〃〃〃〃STAFF PER DIEM$516.85B-880
〃〃〃〃STAFF TRANSPORTATION CHATHAM TO EDWARDSVILLE, ST LOUIS MO, CHICAGO, JACKSONVILLE FL AND RETURN$473.62B-880
DDUC218006542018-06-07May 17, 2018IndividualName withheldSTAFF TRANSPORTATION GLEN CARBON TO MATTOON, EFFINGHAM AND RETURN$124.07B-880
Showing 210 of 524 rows →
Travel total, all 524 rows$100,386.22

Acquisition of assets, line by line25 rows · Apr 2018 – Sep 2018

DocumentPostedServicePayeeDescription as printedAmountPage
CV1800052582018-05-24Apr 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$20.00B-889
CV1800062942018-06-22May 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$254.88B-889
CV1800085512018-09-27Aug 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$18.74B-889
DDUC218004972018-04-25Apr 18, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$26.90B-889
DDUC218006392018-06-04Apr 12, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,657.96B-889
DDUC218006402018-06-04Apr 5, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$171.41B-889
DDUC218006412018-06-04Apr 12, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$7,399.62B-889
DDUC218006912018-06-19Jun 10, 2018IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$48.81B-889
DDUC218007802018-07-24May 30, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$478.28B-889
DDUC218007812018-07-24May 30, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,644.68B-889
Show the other 15 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DDUC218007822018-07-24Jun 5, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$659.19B-889
DDUC218007832018-07-24Jun 18, 2018GENERAL DYNAMICS INFORMATION TECH INCEXT DEV SOFTWARE (EXPENDABLE)$67.99B-889
DDUC218007842018-07-24Jun 19, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,917.11B-889
DDUC218008222018-08-09Jul 18, 2018MEDELA LLCPURCHASED EQUIPMENT (EXPENDABLE)$2,011.26B-889
DDUC218008232018-08-09Jul 18, 2018MEDELA LLCPURCHASED EQUIPMENT (EXPENDABLE)$2,011.26B-889
DDUC218008242018-08-09Jul 18, 2018MEDELA LLCPURCHASED EQUIPMENT (EXPENDABLE)$2,011.76B-889
DDUC218008542018-08-14Jun 27, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$74.22B-889
DDUC218008552018-08-14Jun 25, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,398.25B-889
DDUC218008562018-08-14Jun 7, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$455.50B-889
DDUC218008862018-08-30Jul 16, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$42.46B-889
DDUC218009822018-09-28Sep 10, 2018WHITAKER BROTHERS BUSINESS MACHINES INCPURCHASED EQUIPMENT (EXPENDABLE)$1,008.00B-889
DDUC218009832018-09-28Sep 17, 2018WHITAKER BROTHERS BUSINESS MACHINES INCPURCHASED EQUIPMENT (EXPENDABLE)$504.00B-889
DDUC218010112018-09-27Sep 17, 2018CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$7,500.00B-889
DDUC218010122018-09-27Sep 17, 2018CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$22,950.00B-889
DDUC218010132018-09-27Sep 21, 2018CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$30,000.00B-889
Acquisition of assets total, all 25 rows$85,332.28

Other contractual services, line by line12 rows · Apr 2018 – Sep 2018

DocumentPostedServicePayeeDescription as printedAmountPage
CV1800046732018-04-26Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$123.30B-889
CV1800052982018-05-24Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$17.10B-889
CV1800057372018-05-30Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$15.60B-889
CV1800061372018-06-22May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-889
CV1800076752018-09-04Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$13.30B-889
CV1800079152018-09-05Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$33.00B-889
CV1800081772018-09-26Aug 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$19.35B-889
CV1800082582018-09-26Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$15.20B-889
DDUC218004342018-04-10Apr 4 → 5IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$60.00B-889
DDUC218004352018-04-10Apr 4 → 5IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$60.00B-889
Show the other 2 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DDUC218006852018-06-14Jun 6, 2018IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$25.00B-889
DDUC218008062018-08-07Jul 18 → 20IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$40.00B-889
Other contractual services total, all 12 rows$423.75
Source: Report of the Secretary of the Senate, Apr 2018 – Sep 2018 (GPO-CDOC-115sdoc9), from page B-871. Open on govinfo ↗
porkbelly.info