| DDUC20190277 | 2019-10-03 | Sep 14, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DUCKWORTH CHICAGO TO WASHINGTON DC | $125.30 | B-918 |
| DDUC20190278 | 2019-10-03 | Sep 14, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC | $125.30 | B-918 |
| DDUC20190279 | 2019-10-03 | Sep 14, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO | $125.30 | B-918 |
| DDUC20190280 | 2019-10-03 | Sep 14, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DUCKWORTH WASHINGTON DC TO CHICAGO | $125.30 | B-918 |
| DDUC20190281 | 2019-10-03 | Sep 6, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC | $125.30 | B-918 |
| DDUC20190282 | 2019-10-03 | Sep 6, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DUCKWORTH CHICAGO TO WASHINGTON DC | $125.30 | B-919 |
| DDUC20190283 | 2019-10-03 | Sep 6, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO | $125.30 | B-919 |
| DDUC20190284 | 2019-10-03 | Sep 6, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DUCKWORTH WASHINGTON DC TO CHICAGO | $125.30 | B-919 |
| DDUC20190285 | 2019-10-03 | Sep 19 → 21 | IndividualName withheld | STAFF INCIDENTALS | $38.81 | B-919 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $273.62 | B-919 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $299.86 | B-919 |
| DDUC20190289 | 2019-10-01 | Sep 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO PEORIA AND RETURN | $88.07 | B-919 |
| DDUC20190290 | 2019-10-07 | Sep 20 → 21 | IndividualName withheld | STAFF INCIDENTALS | $13.26 | B-919 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $102.00 | B-919 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO JOLIET, CHICAGO AND RETURN | $223.61 | B-919 |
| DDUC20190291 | 2019-10-07 | Sep 15 → 22 | IndividualName withheld | STAFF INCIDENTALS | $150.08 | B-919 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,145.36 | B-919 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BELLEVILLE TO WASHINGTON DC AND RETURN | $533.16 | B-919 |
| DDUC20190294 | 2019-10-01 | Sep 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION BELLEVILLE TO HARDIN AND RETURN | $85.67 | B-919 |
| DDUC20190295 | 2019-10-04 | Sep 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN | $92.79 | B-919 |
| DDUC20190299 | 2019-10-01 | Sep 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO GRAYSLAKE AND RETURN | $68.09 | B-919 |
| DDUC20190301 | 2019-10-11 | Sep 18 → 19 | IndividualName withheld | STAFF PER DIEM | $23.86 | B-919 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SPRINGFIELD, BLOOMINGTON, CHICAGO AND RETURN | $411.22 | B-919 |
| DDUC20190303 | 2019-10-15 | Sep 23 → 27 | IndividualName withheld | STAFF INCIDENTALS | $92.52 | B-919 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $682.62 | B-919 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BELLEVILLE TO KANSAS CITY MO AND RETURN | $435.71 | B-919 |
| DDUC20190304 | 2019-10-08 | Sep 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION BELLEVILLE TO SAINT LOUIS MO AND RETURN | $27.75 | B-919 |
| DDUC20190305 | 2019-10-08 | Sep 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION BELLEVILLE TO EAST SAINT LOUIS AND RETURN | $17.66 | B-919 |
| DDUC20190306 | 2019-10-10 | Sep 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.51 | B-919 |
| DDUC20190307 | 2019-10-08 | Sep 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.45 | B-919 |
| DDUC20190308 | 2019-10-09 | Sep 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.14 | B-919 |
| DDUC20190309 | 2019-10-09 | Sep 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.25 | B-919 |
| DDUC20190310 | 2019-10-11 | Sep 17 → 19 | IndividualName withheld | STAFF PER DIEM | $16.85 | B-919 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $320.66 | B-919 |
| DDUC20190311 | 2019-10-15 | Sep 26 → 27 | IndividualName withheld | STAFF INCIDENTALS | $45.98 | B-919 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $324.58 | B-919 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $568.80 | B-919 |
| DDUC20190312 | 2019-10-18 | Sep 23 → 27 | IndividualName withheld | STAFF INCIDENTALS | $103.12 | B-919 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $771.38 | B-919 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MURPHYSBORO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $538.17 | B-919 |
| DDUC20190318 | 2019-10-16 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $69.55 | B-919 |
| DDUC20190320 | 2019-10-24 | Sep 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION EVANSTON TO CHICAGO, WASHINGTON DC, CHICAGO AND RETURN | $366.73 | B-919 |
| DDUC20190322 | 2019-10-18 | Sep 25 → 27 | IndividualName withheld | STAFF INCIDENTALS | $23.79 | B-920 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $273.38 | B-920 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCK ISLAND TO SPRINGFIELD AND RETURN | $201.00 | B-920 |
| DDUC20190323 | 2019-11-05 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $583.42 | B-920 |
| DDUC20190324 | 2019-10-31 | Sep 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO WAUKEGAN AND RETURN | $48.67 | B-920 |
| DDUC20190325 | 2019-10-31 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $59.68 | B-920 |
| DDUC20190336 | 2019-11-18 | Sep 16 → 17 | IndividualName withheld | STAFF PER DIEM | $44.75 | B-920 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCK ISLAND TO SPRINGFIELD, SAINT LOUIS MO AND RETURN | $299.92 | B-920 |
| DDUC20190337 | 2019-11-08 | Oct 1 → 2 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO AND RETURN | $256.60 | B-920 |
| DDUC20190342 | 2020-01-29 | Sep 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO NAPERVILLE AND RETURN | $3.45 | B-920 |
| DDUC20190343 | 2020-01-29 | Sep 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP CHICAGO TO GRAYSLAKE AND RETURN | $1.90 | B-920 |
| DDUC21900938 | 2019-10-03 | Sep 16 → 17 | IndividualName withheld | STAFF PER DIEM | $315.88 | B-920 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN | $273.81 | B-920 |
| DDUC21900939 | 2019-10-07 | Sep 17 → 21 | IndividualName withheld | STAFF INCIDENTALS | $54.73 | B-920 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $519.67 | B-920 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO SAINT LOUIS MO, BELLEVILLE, MARYLAND HEIGHTS MO, CHICAGO, BUFFALO NY, NIAGARA FALLS NY, LEWISTON NY, BUFFALO NY, MARYLAND HEIGHTS MO AND RETURN | $661.05 | B-920 |
| DDUC21900940 | 2019-10-07 | Sep 24 → 26 | IndividualName withheld | STAFF INCIDENTALS | $103.30 | B-920 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $427.96 | B-920 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN | $419.59 | B-920 |
| DDUC21900941 | 2019-10-10 | Sep 23 → 28 | IndividualName withheld | STAFF PER DIEM | $948.60 | B-920 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO KANSAS CITY MO AND RETURN | $273.80 | B-920 |
| DDUC21900942 | 2019-10-07 | Sep 23 → 26 | IndividualName withheld | STAFF PER DIEM | $618.99 | B-920 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO KANSAS CITY MO AND RETURN | $244.66 | B-920 |
| DDUC22000001 | 2019-10-09 | Sep 23 → 27 | IndividualName withheld | STAFF INCIDENTALS | $92.52 | B-920 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $726.45 | B-920 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCK ISLAND TO KANSAS CITY MO AND RETURN | $539.64 | B-920 |
| DDUC22000002 | 2019-10-10 | Sep 23 → 27 | IndividualName withheld | STAFF PER DIEM | $730.90 | B-920 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO KANSAS CITY MO AND RETURN | $251.72 | B-920 |
| DDUC22000003 | 2019-11-22 | Sep 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO - CONTINUED ON SUBSEQUENT VOUCHER | $130.30 | B-920 |
| DDUC22000005 | 2019-11-22 | Sep 30, 2019 | IndividualName withheld | STAFF INCIDENTALS | $17.95 | B-920 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $286.81 | B-920 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO - CONTINUED ON SUBSEQUENT VOUCHER | $186.85 | B-920 |
| DDUC20200004 | 2019-10-17 | Oct 1, 2019 | IndividualName withheld | STAFF PER DIEM ROCK ISLAND TO ROCKFORD AND RETURN | $17.46 | B-924 |
| DDUC20200005 | 2019-10-21 | Oct 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION BELLEVILLE TO ST LOUIS MO, EAST SAINT LOUIS AND RETURN | $41.66 | B-924 |
| DDUC20200006 | 2019-10-16 | Oct 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.15 | B-924 |
| DDUC20200008 | 2019-10-29 | Oct 1 → 2 | IndividualName withheld | STAFF INCIDENTALS | $25.56 | B-924 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $177.39 | B-924 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO ST LOUIS MO AND RETURN | $323.08 | B-924 |
| DDUC20200011 | 2019-10-21 | Oct 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION BELLEVILLE TO ST LOUIS MO, EAST SAINT LOUIS AND RETURN | $41.48 | B-924 |
| DDUC20200012 | 2019-10-22 | Oct 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION BELLEVILLE TO EAST SAINT LOUIS, SAINT LOUIS MO AND RETURN | $52.32 | B-924 |
| DDUC20200013 | 2019-10-21 | Oct 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $91.81 | B-924 |
| DDUC20200014 | 2019-10-17 | Oct 2, 2019 | IndividualName withheld | STAFF PER DIEM | $11.21 | B-924 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO CARBONDALE AND RETURN | $190.24 | B-924 |
| DDUC20200015 | 2019-10-22 | Oct 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.35 | B-925 |
| DDUC20200017 | 2019-10-24 | Oct 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.08 | B-925 |
| DDUC20200018 | 2019-10-24 | Oct 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $64.13 | B-925 |
| DDUC20200019 | 2019-10-23 | Oct 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION BELLEVILLE TO EAST SAINT LOUIS AND RETURN | $8.99 | B-925 |
| DDUC20200020 | 2019-10-25 | Oct 9, 2019 | IndividualName withheld | STAFF PER DIEM | $8.31 | B-925 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO CHAMPAIGN AND RETURN | $101.50 | B-925 |
| DDUC20200021 | 2019-10-25 | Oct 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO GILMAN AND RETURN | $153.12 | B-925 |
| DDUC20200022 | 2019-10-28 | Oct 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO NORTH AND RETURN | $80.19 | B-925 |
| DDUC20200023 | 2019-10-24 | Oct 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.82 | B-925 |
| DDUC20200024 | 2019-10-24 | Oct 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION WORTH TO CHICAGO AND RETURN | $7.89 | B-925 |
| DDUC20200026 | 2019-10-30 | Oct 8 → 9 | IndividualName withheld | STAFF INCIDENTALS | $21.97 | B-925 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $211.67 | B-925 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LANHAM MD TO CHICAGO, CHAMPAIGN AND RETURN | $61.48 | B-925 |
| DDUC20200027 | 2019-10-24 | Oct 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION BELLEVILLE TO OFALLON AND RETURN | $9.05 | B-925 |
| DDUC20200033 | 2019-10-28 | Oct 8 → 9 | IndividualName withheld | STAFF INCIDENTALS | $21.97 | B-925 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $206.37 | B-925 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO CHAMPAIGN AND RETURN | $217.15 | B-925 |
| DDUC20200034 | 2019-10-30 | Oct 7 → 8 | IndividualName withheld | STAFF PER DIEM | $14.31 | B-925 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $353.30 | B-925 |
| DDUC20200035 | 2019-10-25 | Oct 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION BELLEVILLE TO EAST SAINT LOUIS AND RETURN | $14.27 | B-925 |
| DDUC20200036 | 2019-10-30 | Oct 8 → 9 | IndividualName withheld | STAFF INCIDENTALS | $12.48 | B-925 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $96.00 | B-925 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO CHAMPAIGN AND RETURN | $166.63 | B-925 |
| DDUC20200039 | 2019-10-26 | Oct 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.23 | B-925 |
| DDUC20200040 | 2019-10-26 | Oct 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO PEORIA AND RETURN | $90.25 | B-925 |
| DDUC20200041 | 2019-10-30 | Oct 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO QUINCY AND RETURN | $129.57 | B-925 |
| DDUC20200042 | 2019-10-26 | Oct 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO SCHAUMBURG AND RETURN | $45.93 | B-925 |
| DDUC20200043 | 2019-10-31 | Oct 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $310.79 | B-925 |
| DDUC20200045 | 2019-10-31 | Oct 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION BELLEVILLE TO SAINT LOUIS MO AND RETURN | $20.98 | B-925 |
| DDUC20200046 | 2019-10-31 | Oct 17 → 18 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO PEORIA AND RETURN | $85.03 | B-925 |
| DDUC20200047 | 2019-10-31 | Oct 17 → 18 | IndividualName withheld | STAFF TRANSPORTATION MURPHYSBORO TO BELLEVILLE AND RETURN | $88.97 | B-925 |
| DDUC20200048 | 2019-10-31 | Oct 16, 2019 | IndividualName withheld | STAFF PER DIEM | $10.61 | B-925 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARBONDALE TO CAIRO AND RETURN | $62.99 | B-925 |
| DDUC20200052 | 2019-11-05 | Oct 17 → 18 | IndividualName withheld | STAFF TRANSPORTATION BELLEVILLE TO PEORIA AND RETURN | $193.72 | B-925 |
| DDUC20200053 | 2019-11-05 | Oct 17 → 18 | IndividualName withheld | STAFF TRANSPORTATION BELLEVILLE TO PEORIA AND RETURN | $193.72 | B-926 |
| DDUC20200054 | 2019-11-05 | Oct 15 → 16 | IndividualName withheld | STAFF INCIDENTALS | $14.40 | B-926 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $141.86 | B-926 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BELLEVILLE TO CARBONDALE, CAIRO AND RETURN | $95.70 | B-926 |
| DDUC20200055 | 2019-11-01 | Oct 11 → 17 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $66.38 | B-926 |
| DDUC20200056 | 2019-11-04 | Oct 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.96 | B-926 |
| DDUC20200057 | 2019-11-04 | Oct 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA VA TO CLEVELAND OH AND RETURN | $50.16 | B-926 |
| DDUC20200058 | 2019-11-07 | Oct 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.64 | B-926 |
| DDUC20200059 | 2019-11-07 | Oct 8 → 9 | IndividualName withheld | STAFF INCIDENTALS | $21.97 | B-926 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO CHICAGO, CHAMPAIGN AND RETURN | $255.40 | B-926 |
| DDUC20200060 | 2019-11-08 | Oct 1 → 2 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $328.90 | B-926 |
| DDUC20200061 | 2019-11-07 | Oct 20 → 21 | IndividualName withheld | STAFF INCIDENTALS | $28.26 | B-926 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $253.09 | B-926 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN | $40.26 | B-926 |
| DDUC20200063 | 2019-11-04 | Oct 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.32 | B-926 |
| DDUC20200064 | 2019-11-07 | Oct 17 → 18 | IndividualName withheld | STAFF TRANSPORTATION WORTH TO PEORIA AND RETURN | $174.00 | B-926 |
| DDUC20200065 | 2019-11-05 | Oct 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.65 | B-926 |
| DDUC20200066 | 2019-11-07 | Oct 16 → 19 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO PEORIA AND RETURN | $179.22 | B-926 |
| DDUC20200067 | 2019-11-07 | Oct 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION ROCK ISLAND TO BELVIDERE AND RETURN | $148.48 | B-926 |
| DDUC20200068 | 2019-11-07 | Oct 17 → 18 | IndividualName withheld | STAFF TRANSPORTATION ROCK ISLAND TO PEORIA AND RETURN | $117.16 | B-926 |
| DDUC20200069 | 2019-11-07 | Oct 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO ELGIN AND RETURN | $83.20 | B-926 |
| DDUC20200070 | 2019-11-05 | Oct 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO PLANO AND RETURN | $79.86 | B-926 |
| DDUC20200071 | 2019-11-05 | Oct 21, 2019 | IndividualName withheld | STAFF PER DIEM | $6.62 | B-926 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO ELGIN AND RETURN | $57.65 | B-926 |
| DDUC20200073 | 2019-11-13 | Oct 18 → 23 | IndividualName withheld | STAFF INCIDENTALS | $93.45 | B-926 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $673.98 | B-926 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $345.62 | B-926 |
| DDUC20200074 | 2019-11-06 | Oct 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION BELLEVILLE TO SAINT LOUIS MO AND RETURN | $26.61 | B-926 |
| DDUC20200077 | 2019-11-25 | Oct 23 → 25 | IndividualName withheld | STAFF INCIDENTALS | $67.18 | B-926 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $432.17 | B-926 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN | $259.84 | B-926 |
| DDUC20200078 | 2019-11-07 | Oct 17 → 18 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO PEORIA AND RETURN | $90.25 | B-926 |
| DDUC20200080 | 2019-11-08 | Oct 28, 2019 | IndividualName withheld | STAFF PER DIEM | $11.00 | B-926 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN | $59.48 | B-926 |
| DDUC20200081 | 2019-11-19 | Oct 28 → 30 | IndividualName withheld | STAFF INCIDENTALS | $79.70 | B-927 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $603.12 | B-927 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $325.70 | B-927 |
| DDUC20200082 | 2019-11-08 | Oct 29, 2019 | IndividualName withheld | STAFF PER DIEM | $5.50 | B-927 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCK ISLAND TO PRINCETON AND RETURN | $79.34 | B-927 |
| DDUC20200083 | 2019-11-08 | Oct 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION BELLEVILLE TO EAST SAINT LOUIS AND RETURN | $10.61 | B-927 |
| DDUC20200084 | 2019-11-18 | Oct 17 → 18 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO PEORIA AND RETURN | $178.06 | B-927 |
| DDUC20200086 | 2019-11-22 | Oct 1 → 2 | CITIBANK - TRAVEL CBA CARD | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN CHICAGO | $2,752.78 | B-927 |
| DDUC20200088 | 2019-11-22 | Oct 1, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN CHICAGO | $324.81 | B-927 |
| DDUC20200089 | 2019-11-22 | Oct 1, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN CHICAGO | $230.13 | B-927 |
| DDUC20200090 | 2019-11-22 | Oct 2, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN CHICAGO | $214.35 | B-927 |
| DDUC20200091 | 2019-11-09 | Oct 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION ROCK ISLAND TO WOODHULL AND RETURN | $46.40 | B-927 |
| DDUC20200092 | 2019-11-20 | Oct 1, 2019 | IndividualName withheld | STAFF PER DIEM | $42.30 | B-927 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCK ISLAND TO ROCK FALLS, ROCKFORD AND RETURN | $133.40 | B-927 |
| DDUC20200093 | 2019-11-09 | Oct 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION BELLEVILLE TO SAINT LOUIS MO AND RETURN | $25.29 | B-927 |
| DDUC20200094 | 2019-11-18 | Oct 29 → 30 | IndividualName withheld | STAFF INCIDENTALS | $14.40 | B-927 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $130.38 | B-927 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO EAST SAINT LOUIS, CARBONDALE AND RETURN | $213.90 | B-927 |
| DDUC20200095 | 2019-11-09 | Oct 31, 2019 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO DECATUR AND RETURN | $45.24 | B-927 |
| DDUC20200097 | 2019-11-18 | Oct 29 → 30 | IndividualName withheld | STAFF INCIDENTALS | $14.40 | B-927 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $116.33 | B-927 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO CARBONDALE AND RETURN | $198.94 | B-927 |
| DDUC20200098 | 2019-11-09 | Nov 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION BELLEVILLE TO SAINT LOUIS MO AND RETURN | $24.35 | B-927 |
| DDUC20200099 | 2019-11-18 | Nov 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $67.76 | B-927 |
| DDUC20200101 | 2019-11-18 | Oct 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION EVANSTON TO ROCKFORD AND RETURN | $100.34 | B-927 |
| DDUC20200110 | 2019-11-18 | Oct 15, 2019 | IndividualName withheld | STAFF PER DIEM | $16.45 | B-927 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANSTON TO WASHINGTON DC AND RETURN | $387.97 | B-927 |
| DDUC20200111 | 2019-11-18 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $568.28 | B-927 |
| DDUC20200113 | 2019-11-09 | Nov 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION BELLEVILLE TO EAST SAINT LOUIS AND RETURN | $14.73 | B-927 |
| DDUC20200114 | 2019-11-12 | Oct 31, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.34 | B-927 |
| DDUC20200115 | 2019-11-08 | Oct 9, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] CHAMPAIGN TO WASHINGTON DC | $221.00 | B-927 |
| DDUC20200116 | 2019-11-13 | Oct 20 → 21 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC AND RETURN | $256.60 | B-927 |
| DDUC20200117 | 2019-11-14 | Nov 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION BELLEVILLE TO JERSEYVILLE AND RETURN | $61.60 | B-927 |
| DDUC20200118 | 2019-11-19 | Oct 17 → 18 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO PEORIA AND RETURN | $190.82 | B-927 |
| DDUC20200119 | 2019-11-19 | Oct 29 → 30 | IndividualName withheld | STAFF INCIDENTALS | $37.08 | B-928 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $258.39 | B-928 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $434.36 | B-928 |
| DDUC20200121 | 2019-11-15 | Oct 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO ELGIN AND RETURN | $50.48 | B-928 |
| DDUC20200122 | 2019-11-13 | Oct 5, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] CLEVELAND OH TO WASHINGTON DC | $428.30 | B-928 |
| DDUC20200123 | 2019-11-13 | Oct 5, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DUCKWORTH CLEVELAND OH TO WASHINGTON DC | $428.30 | B-928 |
| DDUC20200124 | 2019-11-13 | Oct 3, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION | $128.30 | B-928 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR [NAME], SEN DUCKWORTH CHICAGO TO WASHINGTON DC | $128.30 | B-928 |
| DDUC20200125 | 2019-11-13 | Oct 3, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DUCKWORTH WASHINGTON DC TO CHICAGO | $128.30 | B-928 |
| DDUC20200126 | 2019-11-13 | Oct 9, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] CHAMPAIGN TO WASHINGTON DC | $221.00 | B-928 |
| DDUC20200127 | 2019-11-13 | Oct 9, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DUCKWORTH CHAMPAIGN TO WASHINGTON DC | $221.00 | B-928 |
| DDUC20200128 | 2019-11-13 | Oct 8, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO | $128.30 | B-928 |
| DDUC20200129 | 2019-11-15 | Nov 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO CRYSTAL LAKE AND RETURN | $54.40 | B-928 |