| DDUC20190041 | 2019-05-01 | Apr 11 → 12 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] SPRINGFIELD TO WASHINGTON DC AND RETURN | $708.00 | B-969 |
| DDUC20190042 | 2019-04-22 | Apr 11 → 12 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] SPRINGFIELD TO WASHINGTON DC AND RETURN | $708.00 | B-969 |
| DDUC20190043 | 2019-04-22 | Apr 10 → 12 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] SPRINGFIELD TO WASHINGTON DC AND RETURN | $708.00 | B-969 |
| DDUC20190044 | 2019-04-22 | Apr 11 → 12 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC AND RETURN | $380.60 | B-969 |
| DDUC20190045 | 2019-04-22 | Apr 11 → 12 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC AND RETURN | $380.60 | B-969 |
| DDUC20190046 | 2019-04-23 | Apr 11 → 12 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC AND RETURN | $380.60 | B-969 |
| DDUC20190047 | 2019-05-09 | Apr 11, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION TAXI FARE FOR [NAME], [NAME], [NAME], [NAME] WASHINGTON DC TO WINCHESTER VA | $312.00 | B-969 |
| DDUC20190048 | 2019-05-10 | Apr 11 → 12 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION BUS FARE FOR STAFF RETREAT WASHINGTON DC TO WINCHESTER VA AND RETURN | $2,590.00 | B-969 |
| DDUC20190049 | 2019-04-24 | Apr 11 → 12 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC AND RETURN | $380.60 | B-969 |
| DDUC20190052 | 2019-04-24 | Apr 11 → 12 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC AND RETURN | $380.60 | B-969 |
| DDUC20190055 | 2019-05-01 | Apr 11 → 12 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC AND RETURN | $380.60 | B-969 |
| DDUC20190056 | 2019-04-26 | Apr 11 → 12 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC AND RETURN | $380.60 | B-969 |
| DDUC20190058 | 2019-04-26 | Apr 11 → 12 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC AND RETURN | $380.60 | B-969 |
| DDUC20190061 | 2019-04-26 | Apr 11 → 12 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC AND RETURN | $380.60 | B-969 |
| DDUC20190064 | 2019-04-26 | Apr 11 → 12 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC AND RETURN | $380.60 | B-969 |
| DDUC20190069 | 2019-04-26 | Apr 11 → 12 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC AND RETURN | $380.60 | B-969 |
| DDUC20190070 | 2019-04-26 | Apr 11 → 12 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC AND RETURN | $380.60 | B-969 |
| DDUC20190071 | 2019-04-25 | Apr 11 → 12 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC AND RETURN | $380.60 | B-969 |
| DDUC20190075 | 2019-04-25 | Apr 11 → 12 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] SPRINGFIELD IL TO WASHINGTON DC AND RETURN | $948.00 | B-969 |
| DDUC20190077 | 2019-04-25 | Apr 11 → 12 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC AND RETURN | $380.60 | B-969 |
| DDUC20190079 | 2019-05-01 | Apr 9 → 12 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC AND RETURN | $380.60 | B-969 |
| DDUC20190082 | 2019-05-02 | Apr 11, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] ST LOUIS MO TO WASHINGTON DC | $288.30 | B-969 |
| DDUC20190083 | 2019-05-30 | Apr 7 → 12 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] NASHVILLE TN TO WASHINGTON DC TO SPRINGFIELD | $617.00 | B-969 |
| DDUC20190084 | 2019-05-02 | Apr 11, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] SAINT LOUIS MO TO WASHINGTON DC | $288.30 | B-970 |
| DDUC20190085 | 2019-05-02 | Apr 11, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] SAINT LOUIS MO TO WASHINGTON DC | $288.30 | B-970 |
| DDUC20190086 | 2019-05-02 | Apr 11, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] SAINT LOUIS TO WASHINGTON DC | $288.30 | B-970 |
| DDUC20190088 | 2019-05-10 | Apr 14, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAINT LOUIS MO | $170.30 | B-970 |
| DDUC20190089 | 2019-05-02 | Apr 11 → 12 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC AND RETURN | $419.60 | B-970 |
| DDUC20190090 | 2019-05-14 | Apr 11 → 12 | CITIBANK - TRAVEL CBA CARD | SENATOR'S PER DIEM | $68.91 | B-970 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WINCHESTER VA | $5,624.37 | B-970 |
| DDUC20190092 | 2019-05-14 | Apr 11 → 12 | CITIBANK - TRAVEL CBA CARD | SENATOR'S PER DIEM | $61.19 | B-970 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WINCHESTER VA | $3,304.21 | B-970 |
| DDUC20190093 | 2019-05-14 | Apr 11 → 12 | CITIBANK - TRAVEL CBA CARD | SENATOR'S PER DIEM | $94.00 | B-970 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $5,076.00 | B-970 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WINCHESTER VA | $20.00 | B-970 |
| DDUC20190095 | 2019-05-10 | Apr 14, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ST LOUIS MO | $170.30 | B-970 |
| DDUC20190107 | 2019-06-13 | May 4, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO | $125.30 | B-970 |
| DDUC20190108 | 2019-06-13 | May 10, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO AND RETURN | $250.60 | B-970 |
| DDUC20190109 | 2019-06-14 | May 25, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION | $125.30 | B-970 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN DUCKWORTH, [NAME] WASHINGTON DC TO CHICAGO | $125.30 | B-970 |
| DDUC20190110 | 2019-06-14 | May 20, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC | $125.30 | B-970 |
| DDUC20190115 | 2019-07-09 | May 4, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DUCKWORTH WASHINGTON DC TO CHICAGO | $125.30 | B-970 |
| DDUC20190116 | 2019-07-09 | May 10, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DUCKWORTH WASHINGTON DC TO CHICAGO AND RETURN | $250.60 | B-970 |
| DDUC20190117 | 2019-07-11 | May 20, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DUCKWORTH WASHINGTON DC TO CHICAGO AND RETURN | $250.60 | B-970 |
| DDUC20190118 | 2019-07-11 | Jun 10, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DUCKWORTH WASHINGTON DC TO CHICAGO AND RETURN | $250.60 | B-970 |
| DDUC20190119 | 2019-07-11 | Jun 14, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DUCKWORTH WASHINGTON DC TO ST LOUIS MO | $240.30 | B-970 |
| DDUC20190121 | 2019-07-11 | Jun 14, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DUCKWORTH SPRINGFIELD TO WASHINGTON DC | $236.00 | B-970 |
| DDUC20190122 | 2019-07-11 | Jun 28, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DUCKWORTH WASHINGTON DC TO CHICAGO | $125.30 | B-970 |
| DDUC20190128 | 2019-07-12 | Jun 14, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] SPRINGFIELD TO WASHINGTON DC | $236.00 | B-970 |
| DDUC20190129 | 2019-07-12 | Jun 14, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ST LOUIS MO | $240.30 | B-970 |
| DDUC20190130 | 2019-07-15 | May 25, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION | $239.30 | B-970 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: SEN DUCKWORTH, [NAME] WASHINGTON DC TO CHICAGO AND RETURN | $239.30 | B-970 |
| DDUC20190131 | 2019-07-15 | Jul 5, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DUCKWORTH CHICAGO TO WASHINGTON DC | $125.30 | B-970 |
| DDUC20190136 | 2019-07-17 | Jun 28, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO | $125.30 | B-970 |
| DDUC20190137 | 2019-07-17 | Jul 12, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ST LOUIS MO | $240.30 | B-970 |
| DDUC20190138 | 2019-08-08 | Jul 22 → 23 | IndividualName withheld | STAFF INCIDENTALS | $15.98 | B-971 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $127.74 | B-971 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO MARION, MOUNT VERNON AND RETURN | $339.17 | B-971 |
| DDUC20190139 | 2019-08-02 | Jul 24 → 25 | IndividualName withheld | STAFF INCIDENTALS | $5.88 | B-971 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $87.56 | B-971 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO NORMAL, PEORIA AND RETURN | $118.84 | B-971 |
| DDUC20190141 | 2019-08-05 | Jul 23 → 25 | IndividualName withheld | STAFF INCIDENTALS | $63.70 | B-971 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $429.00 | B-971 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN | $277.02 | B-971 |
| DDUC20190144 | 2019-08-09 | Jul 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $682.14 | B-971 |
| DDUC20190145 | 2019-08-16 | Aug 6, 2019 | IndividualName withheld | STAFF PER DIEM | $15.82 | B-971 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $293.18 | B-971 |
| DDUC20190147 | 2019-08-09 | Jul 26 → Aug 4 | IndividualName withheld | STAFF PER DIEM | $122.43 | B-971 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $342.47 | B-971 |
| DDUC20190149 | 2019-08-26 | Aug 5 → 8 | IndividualName withheld | STAFF INCIDENTALS | $90.06 | B-971 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $648.44 | B-971 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $456.95 | B-971 |
| DDUC20190150 | 2019-08-16 | Aug 6 → 8 | IndividualName withheld | STAFF INCIDENTALS | $63.70 | B-971 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $456.99 | B-971 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $454.88 | B-971 |
| DDUC20190151 | 2019-08-16 | Aug 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO NORMAL AND RETURN | $79.13 | B-971 |
| DDUC20190152 | 2019-09-05 | Aug 6 → 8 | IndividualName withheld | STAFF INCIDENTALS | $24.44 | B-971 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $232.14 | B-971 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO MOLINE, ROCK ISLAND AND RETURN | $200.89 | B-971 |
| DDUC20190154 | 2019-08-26 | Aug 6 → 7 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $380.81 | B-971 |
| DDUC20190155 | 2019-08-26 | Aug 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO BRADLEY AND RETURN | $178.32 | B-971 |
| DDUC20190156 | 2019-08-19 | Aug 12 → 14 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO, GLENVIEW, WADSWORTH, NORTH CHICAGO, WAUKEGAN, BRADLEY, BOURBONNAIS, SPRINGFIELD, CHICAGO AND RETURN | $346.57 | B-971 |
| DDUC20190157 | 2019-08-20 | Aug 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHATHAM TO GRAFTON TO SPRINGFIELD | $106.98 | B-971 |
| DDUC20190160 | 2019-08-22 | Aug 12 → 14 | IndividualName withheld | STAFF INCIDENTALS | $21.92 | B-971 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $220.47 | B-971 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BELLEVILLE, COLLINSVILLE, GRAFTON, SPRINGFIELD AND RETURN | $1,011.70 | B-971 |
| DDUC20190162 | 2019-08-23 | Jul 13, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION | $344.30 | B-971 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN DUCKWORTH, [NAME] ST LOUIS MO TO WASHINGTON DC | $344.30 | B-971 |
| DDUC20190163 | 2019-08-23 | Jul 20, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DUCKWORTH CHICAGO TO WASHINGTON DC | $164.30 | B-971 |
| DDUC20190164 | 2019-08-23 | Aug 7, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DUCKWORTH CHICAGO TO WASHINGTON DC | $125.30 | B-971 |
| DDUC20190165 | 2019-08-23 | Aug 12, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DUCKWORTH WASHINGTON DC TO CHICAGO | $125.30 | B-971 |
| DDUC20190166 | 2019-08-23 | Sep 2, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DUCKWORTH WASHINGTON DC TO MOLINE | $149.00 | B-971 |
| DDUC20190170 | 2019-08-26 | Aug 12 → 14 | IndividualName withheld | STAFF INCIDENTALS | $31.85 | B-972 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $260.11 | B-972 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $380.90 | B-972 |
| DDUC20190171 | 2019-08-26 | Jul 20, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION | $372.30 | B-972 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 7/20 SEN DUCKWORTH, [NAME] WASHINGTON DC TO ST LOUIS MO | $372.30 | B-972 |
| DDUC20190172 | 2019-08-26 | Aug 6, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DUCKWORTH WASHINGTON DC TO CHICAGO | $125.30 | B-972 |
| DDUC20190176 | 2019-08-28 | Aug 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO BUNKER HILL AND RETURN | $71.40 | B-972 |
| DDUC20190179 | 2019-08-30 | Aug 20 → 25 | IndividualName withheld | STAFF PER DIEM | $617.88 | B-972 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BELLEVILLE TO ST LOUIS MO, SAN DIEGO CA AND RETURN | $676.91 | B-972 |
| DDUC20190181 | 2019-09-05 | Aug 23, 2019 | IndividualName withheld | STAFF PER DIEM | $20.04 | B-972 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO URBANA, CHAMPAIGN AND RETURN | $101.48 | B-972 |
| DDUC20190182 | 2019-09-10 | Aug 24 → 26 | IndividualName withheld | STAFF INCIDENTALS | $28.20 | B-972 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $224.15 | B-972 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO CARBONDALE AND RETURN | $234.30 | B-972 |
| DDUC20190183 | 2019-08-28 | Aug 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION BELLEVILLE TO SAINT LOUIS MO AND RETURN | $22.02 | B-972 |
| DDUC20190184 | 2019-08-29 | Aug 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION BELLEVILLE TO ALTON AND RETURN | $39.79 | B-972 |
| DDUC20190185 | 2019-09-03 | Aug 19 → 23 | IndividualName withheld | STAFF INCIDENTALS | $112.99 | B-972 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $731.10 | B-972 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAINT LOUIS MO, O FALLON, COLLINSVILLE, BELLEVILLE, SAINT LOUIS MO, CHICAGO AND RETURN | $972.27 | B-972 |
| DDUC20190186 | 2019-09-10 | Aug 15 → 17 | IndividualName withheld | STAFF INCIDENTALS | $14.19 | B-972 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $143.84 | B-972 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DAVENPORT IA AND RETURN | $405.55 | B-972 |
| DDUC20190187 | 2019-08-29 | Aug 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION BELLEVILLE TO EAST SAINT LOUIS AND RETURN | $17.22 | B-972 |
| DDUC20190188 | 2019-08-29 | Aug 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION BELLEVILLE TO EDWARDSVILLE AND RETURN | $31.61 | B-972 |
| DDUC20190189 | 2019-08-29 | Aug 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION BELLEVILLE TO SAINT LOUIS MO AND RETURN | $20.49 | B-972 |
| DDUC20190190 | 2019-09-04 | Aug 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION SWANSEA TO GODFREY AND RETURN | $42.40 | B-972 |
| DDUC20190191 | 2019-09-03 | Aug 7 → 26 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $81.97 | B-972 |
| DDUC20190192 | 2019-08-30 | Aug 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION BELLEVILLE TO ALTON AND RETURN | $41.80 | B-972 |
| DDUC20190193 | 2019-09-10 | Aug 25 → 26 | IndividualName withheld | STAFF INCIDENTALS | $14.10 | B-972 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $144.62 | B-972 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO DU QUOIN, CARBONDALE AND RETURN | $190.48 | B-972 |
| DDUC20190194 | 2019-09-06 | Aug 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.00 | B-972 |
| DDUC20190197 | 2019-09-05 | Jul 12, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DUCKWORTH WASHINGTON DC TO ST LOUIS MO | $240.30 | B-972 |
| DDUC20190198 | 2019-09-06 | Aug 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION ROCK ISLAND TO KEWANEE AND RETURN | $54.50 | B-972 |
| DDUC20190199 | 2019-09-06 | Aug 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO DES PLAINES AND RETURN | $11.75 | B-972 |
| DDUC20190200 | 2019-09-06 | Aug 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO ELGIN AND RETURN | $38.25 | B-973 |
| DDUC20190203 | 2019-09-11 | Aug 30, 2019 | IndividualName withheld | STAFF PER DIEM | $19.18 | B-973 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BELLEVILLE TO ALTON AND RETURN | $39.79 | B-973 |
| DDUC20190204 | 2019-09-12 | Aug 30, 2019 | IndividualName withheld | STAFF PER DIEM BELLEVILLE TO ALTON AND RETURN | $18.18 | B-973 |
| DDUC20190207 | 2019-09-12 | Sep 3, 2019 | IndividualName withheld | STAFF PER DIEM | $24.73 | B-973 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHATHAM TO CARBONDALE, BELLEVILLE AND RETURN | $181.54 | B-973 |
| DDUC20190208 | 2019-09-10 | Sep 2 → 3 | IndividualName withheld | STAFF TRANSPORTATION HOFFMAN ESTATES TO STERLING, KEWANEE, HENNEPIN, UTICA, OTTAWA, CHICAGO AND RETURN | $121.90 | B-973 |
| DDUC20190209 | 2019-09-10 | Jul 20 → 21 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SAINT LOUIS MO, ALTON, SPRINGFIELD, CHICAGO AND RETURN | $86.64 | B-973 |
| DDUC20190210 | 2019-09-10 | Sep 2 → 3 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO, MOLINE, HAMPTON, STERLING, ROCK FALLS, KEWANEE, HENNEPIN, UTICA, OTTAWA, CHICAGO AND RETURN | $21.46 | B-973 |
| DDUC20190211 | 2019-09-17 | Sep 5 → 6 | IndividualName withheld | STAFF INCIDENTALS | $31.85 | B-973 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $226.36 | B-973 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $369.35 | B-973 |
| DDUC20190212 | 2019-09-23 | Sep 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $42.80 | B-973 |
| DDUC20190213 | 2019-09-25 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $204.21 | B-973 |
| DDUC20190222 | 2019-09-25 | Aug 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO KANKAKEE, OTTAWA, UTICA, HENNEPIN AND RETURN | $212.28 | B-973 |
| DDUC20190223 | 2019-09-25 | Sep 5 → 6 | IndividualName withheld | STAFF INCIDENTALS | $10.35 | B-973 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $94.00 | B-973 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO KANKAKEE AND RETURN | $174.02 | B-973 |
| DDUC20190224 | 2019-09-17 | Sep 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO HENNEPIN, UTICA, OTTAWA AND RETURN | $153.31 | B-973 |
| DDUC20190225 | 2019-09-16 | Sep 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO PEORIA AND RETURN | $79.90 | B-973 |
| DDUC20190229 | 2019-09-17 | Sep 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO NAPERVILLE AND RETURN | $112.24 | B-973 |
| DDUC20190230 | 2019-09-16 | Sep 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO SHIPMAN AND RETURN | $71.18 | B-973 |
| DDUC20190231 | 2019-09-17 | Sep 3, 2019 | IndividualName withheld | STAFF PER DIEM | $11.18 | B-973 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCK ISLAND TO KEWANEE, UTICA, OTTAWA AND RETURN | $111.89 | B-973 |
| DDUC20190232 | 2019-09-19 | Sep 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $52.25 | B-973 |
| DDUC20190235 | 2019-09-20 | Sep 5, 2019 | IndividualName withheld | STAFF PER DIEM | $4.39 | B-973 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BELLEVILLE TO SPRINGFIELD AND RETURN | $113.36 | B-973 |
| DDUC20190237 | 2019-09-23 | Sep 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION BELLEVILLE TO COLLINSVILLE AND RETURN | $16.35 | B-973 |
| DDUC20190239 | 2019-09-25 | Sep 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO ROCK FALLS, HENNEPIN, OTTAWA AND RETURN | $102.35 | B-973 |
| DDUC20190240 | 2019-09-23 | Aug 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION CARBONDALE TO CAIRO TO MURPHYSBORO | $63.55 | B-973 |
| DDUC20190242 | 2019-09-25 | Sep 9, 2019 | IndividualName withheld | STAFF PER DIEM | $33.73 | B-973 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANSTON TO WASHINGTON DC AND RETURN | $329.45 | B-973 |
| DDUC20190243 | 2019-09-25 | Aug 14 → Sep 3 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $250.60 | B-973 |
| DDUC20190244 | 2019-09-25 | Aug 30, 2019 | IndividualName withheld | STAFF PER DIEM | $25.43 | B-974 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MURPHYSBORO TO BELLEVILLE, ALTON AND RETURN | $83.60 | B-974 |
| DDUC20190247 | 2019-09-23 | Jul 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.68 | B-974 |
| DDUC20190248 | 2019-09-23 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.19 | B-974 |
| DDUC20190249 | 2019-09-23 | Aug 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO JOLIET AND RETURN | $43.16 | B-974 |
| DDUC20190250 | 2019-09-23 | Aug 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO ELGIN AND RETURN | $42.95 | B-974 |
| DDUC20190251 | 2019-09-23 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.22 | B-974 |
| DDUC20190252 | 2019-09-28 | Sep 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION BELLEVILLE TO HAZELWOOD MO AND RETURN | $37.17 | B-974 |
| DDUC20190253 | 2019-09-23 | May 3 → 25 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $60.77 | B-974 |
| DDUC20190254 | 2019-09-23 | May 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO HOFFMAN ESTATES AND RETURN | $49.49 | B-974 |
| DDUC20190255 | 2019-09-23 | Jun 27 → 29 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $48.89 | B-974 |
| DDUC20190256 | 2019-09-23 | Jul 10 → 15 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.67 | B-974 |
| DDUC20190257 | 2019-09-23 | Aug 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO MCHENRY AND RETURN | $68.56 | B-974 |
| DDUC20190258 | 2019-09-23 | Aug 6 → 12 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $62.95 | B-974 |
| DDUC20190262 | 2019-09-24 | Sep 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION BELLEVILLE TO SAINT LOUIS MO AND RETURN | $29.87 | B-974 |
| DDUC20190263 | 2019-09-24 | Sep 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION CARBONDALE TO COBDEN AND RETURN | $23.87 | B-974 |
| DDUC20190264 | 2019-09-30 | Sep 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $13.60 | B-974 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $115.59 | B-974 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO COLLINSVILLE, BELLEVILLE AND RETURN | $184.88 | B-974 |
| DDUC20190266 | 2019-09-24 | Sep 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $43.47 | B-974 |
| DDUC20190267 | 2019-09-25 | Sep 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $48.10 | B-974 |
| DDUC20190271 | 2019-09-25 | Sep 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.23 | B-974 |
| DDUC20190286 | 2019-09-30 | Sep 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO OXON HILL MD AND RETURN | $49.34 | B-974 |
| DDUC20190287 | 2019-09-28 | Sep 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.38 | B-974 |
| DDUC20190292 | 2019-09-30 | Sep 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.55 | B-974 |
| DDUC20190296 | 2019-09-30 | Sep 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.08 | B-974 |
| DDUC21900451 | 2019-04-01 | Mar 10 → 14 | IndividualName withheld | STAFF INCIDENTALS | $150.08 | B-974 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,099.06 | B-974 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN | $403.05 | B-974 |
| DDUC21900452 | 2019-04-01 | Mar 11 → 15 | IndividualName withheld | STAFF INCIDENTALS | $150.08 | B-974 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,152.23 | B-974 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCK ISLAND TO WASHINGTON DC AND RETURN | $434.00 | B-974 |
| DDUC21900455 | 2019-04-01 | Mar 21 → 22 | IndividualName withheld | STAFF INCIDENTALS | $52.51 | B-975 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $401.12 | B-975 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN | $334.20 | B-975 |
| DDUC21900466 | 2019-04-03 | Mar 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO PEORIA AND RETURN | $80.01 | B-975 |
| DDUC21900471 | 2019-04-09 | Mar 10 → 15 | IndividualName withheld | STAFF INCIDENTALS | $181.33 | B-975 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,330.74 | B-975 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALGONQUIN TO CHICAGO, WASHINGTON DC, CHICAGO AND RETURN | $387.22 | B-975 |
| DDUC21900472 | 2019-04-05 | Feb 14 → 15 | IndividualName withheld | STAFF PER DIEM | $210.98 | B-975 |