| DDUC20220512 | 2022-10-07 | Sep 23, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $128.60 | B-941 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION AIRFARE FOR SEN DUCKWORTH, [NAME] CHICAGO TO WASHINGTON DC | $128.60 | B-942 |
| DDUC20220513 | 2022-10-07 | Sep 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION O FALLON TO GREENVILLE AND RETURN | $54.43 | B-942 |
| DDUC20220514 | 2022-10-11 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $459.37 | B-942 |
| DDUC20220515 | 2022-10-05 | Aug 29 → Sep 5 | IndividualName withheld | STAFF TRANSPORTATION | $965.74 | B-942 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,013.48 | B-942 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO ST LOUIS MO, COLLINSVILLE, BELLEVILLE, COLLINSVILLE, CHICAGO, ST LOUIS MO, CHICAGO AND RETURN | $111.08 | B-942 |
| DDUC20220527 | 2022-10-11 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION CARBONDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $297.50 | B-942 |
| DDUC20220528 | 2022-10-11 | Sep 6 → 15 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $89.37 | B-942 |
| DDUC20220530 | 2022-10-13 | Sep 8 → 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $53.50 | B-942 |
| DDUC20220538 | 2022-11-01 | Jul 24 → 29 | IndividualName withheld | STAFF TRANSPORTATION | $326.06 | B-942 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $975.30 | B-942 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS CHICAGO TO WASHINGTON DC AND RETURN | $128.55 | B-942 |
| DDUC20220539 | 2022-10-27 | Sep 23, 2022 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO PEORIA AND RETURN | $97.50 | B-942 |
| DDUC20220542 | 2023-01-12 | Aug 29 → Sep 4 | IndividualName withheld | STAFF TRANSPORTATION | $645.65 | B-942 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $875.91 | B-942 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO ST LOUIS MO, CHICAGO, BELLEVILLE, COLLINSVILLE, FAIRMOUNT, FAIRVIEW HEIGHTS, ST LOUIS MO, CHICAGO AND RETURN | $111.08 | B-942 |
| DDUC20230003 | 2022-10-11 | Oct 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $48.26 | B-945 |
| DDUC20230004 | 2022-10-11 | Oct 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO SOUTH ELGIN AND RETURN | $62.92 | B-945 |
| DDUC20230006 | 2022-10-13 | Oct 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.84 | B-945 |
| DDUC20230007 | 2022-10-13 | Oct 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION O FALLON TO EAST ALTON AND RETURN | $41.75 | B-946 |
| DDUC20230009 | 2022-10-17 | Oct 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION O FALLON TO EAST ALTON AND RETURN | $41.75 | B-946 |
| DDUC20230010 | 2022-10-17 | Oct 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO SAINT ANN, EAST ALTON, SAINT ANNAND RETURN | $119.96 | B-946 |
| DDUC20230013 | 2022-10-17 | Oct 4 → 6 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.05 | B-946 |
| DDUC20230014 | 2022-10-19 | Oct 6, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO ST LOUIS MO AND RETURN | $585.19 | B-946 |
| DDUC20230016 | 2022-10-18 | Oct 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO ALTON AND RETURN | $107.87 | B-946 |
| DDUC20230017 | 2022-10-18 | Oct 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO ALTON AND RETURN | $107.87 | B-946 |
| DDUC20230025 | 2022-10-25 | Oct 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION BELLEVILLE TO ROODHOUSE, WINCHESTER, JERSEYVILLE, DOW AND RETURN | $110.62 | B-946 |
| DDUC20230026 | 2022-10-27 | Oct 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.53 | B-946 |
| DDUC20230027 | 2022-10-27 | Oct 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO JOLIET AND RETURN | $56.11 | B-946 |
| DDUC20230031 | 2022-10-27 | Oct 26, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO AURORA AND RETURN | $78.95 | B-946 |
| DDUC20230039 | 2022-11-04 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $47.50 | B-946 |
| DDUC20230040 | 2022-11-08 | Oct 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION VILLA PARK TO THE FOLLOWING AND RETURN: 10/1 CHICAGO; 10/15 EVANSTON | $54.75 | B-946 |
| DDUC20230041 | 2022-11-08 | Oct 4 → 5 | IndividualName withheld | STAFF TRANSPORTATION ROCK ISLAND TO SPRINGFIELD AND RETURN | $220.50 | B-946 |
| DDUC20230042 | 2022-11-14 | Oct 11 → 27 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO THE FOLLOWING AND RETURN: 10/11 BARRINGTON; 10/27 BEDFORD PARK | $68.51 | B-946 |
| DDUC20230043 | 2022-11-14 | Nov 2, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $66.71 | B-946 |
| DDUC20230044 | 2022-11-14 | Nov 3, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.91 | B-946 |
| DDUC20230049 | 2022-11-29 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION CARBONDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $321.87 | B-946 |
| DDUC20230050 | 2022-12-05 | Nov 8 → 10 | IndividualName withheld | STAFF TRANSPORTATION | $374.43 | B-946 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $239.83 | B-946 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO CHICAGO AND RETURN | $45.91 | B-946 |
| DDUC20230053 | 2022-12-01 | Nov 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO OAK BROOK AND RETURN | $54.12 | B-946 |
| DDUC20230056 | 2022-12-06 | Nov 14 → 16 | IndividualName withheld | STAFF INCIDENTALS | $75.86 | B-946 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $570.00 | B-946 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM MURPHYSBORO TO CHICAGO AND RETURN | $583.67 | B-946 |
| DDUC20230058 | 2022-11-29 | Nov 22, 2022 | IndividualName withheld | STAFF TRANSPORTATION O FALLON TO EAST SAINT LOUIS AND RETURN | $16.75 | B-947 |
| DDUC20230059 | 2022-12-06 | Nov 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION BELLEVILLE TO EAST SAINT LOUIS AND RETURN | $27.00 | B-947 |
| DDUC20230060 | 2022-12-09 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $262.50 | B-947 |
| DDUC20230061 | 2022-12-02 | Nov 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION O FALLON TO EAST SAINT LOUIS AND RETURN | $17.00 | B-947 |
| DDUC20230064 | 2022-12-08 | Nov 30, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO JOLIET AND RETURN | $60.50 | B-947 |
| DDUC20230070 | 2022-12-14 | Nov 30, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $216.56 | B-947 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CHATHAM TO CARBONDALE AND RETURN | $25.90 | B-947 |
| DDUC20230071 | 2022-12-08 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.25 | B-947 |
| DDUC20230072 | 2022-12-08 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.37 | B-947 |
| DDUC20230073 | 2022-12-07 | Nov 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.37 | B-947 |
| DDUC20230074 | 2022-12-07 | Nov 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.93 | B-947 |
| DDUC20230078 | 2022-12-09 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION CARBONDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $178.12 | B-947 |
| DDUC20230081 | 2022-12-13 | Dec 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION BELLEVILLE TO SAINT LOUIS MI AND RETURN | $32.50 | B-947 |
| DDUC20230083 | 2022-12-20 | Dec 1 → 2 | IndividualName withheld | STAFF INCIDENTALS | $23.87 | B-947 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $184.67 | B-947 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ST LOUIS MO, CAIRO, ST LOUIS MO AND RETURN | $669.67 | B-947 |
| DDUC20230084 | 2022-12-16 | Dec 1 → 2 | IndividualName withheld | STAFF TRANSPORTATION | $706.41 | B-947 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $184.18 | B-947 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO SAINT LOUIS MO, BERKELEY, CAIRO, BERKELEY, ST LOUIS MO AND RETURN | $23.87 | B-947 |
| DDUC20230089 | 2022-12-19 | Dec 8 → 9 | IndividualName withheld | STAFF PER DIEM | $177.35 | B-947 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $77.37 | B-947 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS CHATHAM TO SPRINGFIELD, CHICAGO, SPRINGFIELD AND RETURN | $23.32 | B-947 |
| DDUC20230090 | 2022-12-16 | Dec 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $84.70 | B-947 |
| DDUC20230091 | 2022-12-20 | Dec 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.98 | B-947 |
| DDUC20230092 | 2022-12-16 | Dec 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION O FALLON TO SPRINGFIELD AND RETURN | $128.12 | B-947 |
| DDUC20230093 | 2022-12-16 | Dec 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION BELLEVILLE TO SPRINGFIELD AND RETURN | $101.00 | B-947 |
| DDUC20230094 | 2022-12-20 | Dec 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.91 | B-947 |
| DDUC20230096 | 2022-12-14 | Dec 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION O FALLON TO EDWARDSVILLE AND RETURN | $25.81 | B-947 |
| DDUC20230098 | 2022-12-29 | Dec 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.89 | B-948 |
| DDUC20230100 | 2022-12-20 | Dec 1 → 14 | IndividualName withheld | STAFF TRANSPORTATION CARBONDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $425.00 | B-948 |
| DDUC20230101 | 2022-12-19 | Dec 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION BELLEVILLE TO EAST ALTON TO O FALLON | $42.81 | B-948 |
| DDUC20230102 | 2022-12-27 | Dec 16 → 19 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $341.71 | B-948 |
| DDUC20230103 | 2022-12-21 | Nov 7 → 9 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO AND RETURN | $197.20 | B-948 |
| DDUC20230105 | 2023-01-03 | Dec 16, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION | $173.60 | B-948 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN DUCKWORTH, [NAME] WASHINGTON DC TO CHICAGO | $173.60 | B-948 |
| DDUC20230106 | 2023-01-03 | Dec 17, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION | $283.60 | B-948 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN DUCKWORTH, [NAME] CHICAGO TO WASHINGTON DC | $283.60 | B-948 |
| DDUC20230107 | 2022-12-28 | Dec 14, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] SAINT LOUIS MO TO WASHINGTON DC | $87.60 | B-948 |
| DDUC20230108 | 2022-12-21 | Dec 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $73.52 | B-948 |
| DDUC20230109 | 2022-12-21 | Dec 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $59.89 | B-948 |
| DDUC20230110 | 2022-12-21 | Dec 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO NILES AND RETURN | $21.25 | B-948 |
| DDUC20230115 | 2023-01-04 | Dec 13 → 15 | IndividualName withheld | STAFF TRANSPORTATION | $419.74 | B-948 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $210.96 | B-948 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO CHICAGO AND RETURN | $23.30 | B-948 |
| DDUC20230116 | 2023-01-05 | Dec 13 → 14 | IndividualName withheld | STAFF INCIDENTALS | $36.90 | B-948 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $684.03 | B-948 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO CHICAGO, SPRINGFIELD, BERKELEY MO, ST LOUIS MO AND RETURN | $168.85 | B-948 |
| DDUC20230117 | 2023-01-03 | Dec 3, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] LOS ANGELES CA TO WASHINGTON DC | $154.60 | B-948 |
| DDUC20230119 | 2023-01-05 | Dec 22, 2022 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.94 | B-948 |
| DDUC20230127 | 2023-01-06 | Dec 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $504.00 | B-948 |
| DDUC20230129 | 2023-01-12 | Dec 6 → 7 | IndividualName withheld | STAFF PER DIEM | $98.00 | B-948 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $251.25 | B-948 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS CHICAGO TO SPRINGFIELD AND RETURN | $13.72 | B-948 |
| DDUC20230133 | 2023-01-12 | Jan 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION BELLEVILLE TO O FALLON AND RETURN | $26.20 | B-948 |
| DDUC20230136 | 2023-01-24 | Jan 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.50 | B-948 |
| DDUC20230137 | 2023-02-01 | Jan 16, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION | $272.20 | B-948 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN DUCKWORTH, [NAME] WASHINGTON DC TO CHICAGO AND RETURN | $272.20 | B-948 |
| DDUC20230142 | 2023-01-23 | Jan 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION | $48.47 | B-949 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM BELLEVILLE TO LITCHFIELD AND RETURN | $19.87 | B-949 |
| DDUC20230144 | 2023-01-19 | Dec 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.25 | B-949 |
| DDUC20230145 | 2023-01-19 | Jan 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $61.89 | B-949 |
| DDUC20230146 | 2023-01-25 | Jan 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $96.51 | B-949 |
| DDUC20230148 | 2023-01-31 | Dec 16 → 17 | IndividualName withheld | STAFF PER DIEM | $197.57 | B-949 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $23.32 | B-949 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $59.20 | B-949 |
| DDUC20230151 | 2023-02-02 | Jan 13, 2023 | IndividualName withheld | STAFF PER DIEM | $24.74 | B-949 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO LITCHFIELD TO CHATHAM | $51.74 | B-949 |
| DDUC20230152 | 2023-01-26 | Jan 17, 2023 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO ROCKFORD AND RETURN | $260.69 | B-949 |
| DDUC20230153 | 2023-02-02 | Jan 20 → 21 | IndividualName withheld | STAFF INCIDENTALS | $22.96 | B-949 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $262.65 | B-949 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SPRINGFIELD TO ROCKFORD AND RETURN | $187.46 | B-949 |
| DDUC20230154 | 2023-02-01 | Jan 20 → 21 | IndividualName withheld | STAFF PER DIEM | $174.82 | B-949 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $129.86 | B-949 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS CHICAGO TO ROCKFORD AND RETURN | $22.96 | B-949 |
| DDUC20230156 | 2023-02-02 | Jan 20 → 21 | IndividualName withheld | STAFF TRANSPORTATION | $154.00 | B-949 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $22.47 | B-949 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CHICAGO TO ROCKFORD AND RETURN | $160.55 | B-949 |
| DDUC20230157 | 2023-01-31 | Jan 20 → 21 | IndividualName withheld | STAFF PER DIEM | $163.95 | B-949 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO ROCKFORD AND RETURN | $22.96 | B-949 |
| DDUC20230158 | 2023-02-01 | Jan 20 → 21 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION | $347.20 | B-949 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN DUCKWORTH, [NAME] WASHINGTON DC TO CHICAGO AND RETURN | $347.20 | B-949 |
| DDUC20230160 | 2023-02-06 | Jan 25, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $60.50 | B-949 |
| DDUC20230161 | 2023-02-01 | Jan 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $119.08 | B-949 |
| DDUC20230162 | 2023-02-02 | Jan 26, 2023 | IndividualName withheld | STAFF TRANSPORTATION BELLEVILLE TO EAST SAINT LOUIS AND RETURN | $24.75 | B-949 |
| DDUC20230163 | 2023-02-01 | Jan 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION BELLEVILLE TO EDWARDSVILLE AND RETURN | $9.15 | B-949 |
| DDUC20230164 | 2023-02-01 | Jan 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION O FALLON TO BELLEVILLE AND RETURN | $8.25 | B-949 |
| DDUC20230165 | 2023-02-01 | Jan 26, 2023 | IndividualName withheld | STAFF TRANSPORTATION O FALLON TO EAST SAINT LOUIS AND RETURN | $18.27 | B-949 |
| DDUC20230169 | 2023-02-02 | Jan 30, 2023 | IndividualName withheld | STAFF TRANSPORTATION BELLEVILLE TO GRANITE CITY AND RETURN | $23.05 | B-950 |
| DDUC20230170 | 2023-02-02 | Jan 31, 2023 | IndividualName withheld | STAFF TRANSPORTATION O FALLON TO COLLINSVILLE TO BELLEVILLE | $13.95 | B-950 |
| DDUC20230172 | 2023-02-10 | Jan 17, 2023 | IndividualName withheld | STAFF TRANSPORTATION | $152.87 | B-950 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM MOLINE TO ROCKFORD AND RETURN | $18.00 | B-950 |
| DDUC20230173 | 2023-02-10 | Jan 18, 2023 | IndividualName withheld | STAFF PER DIEM | $8.23 | B-950 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOLINE TO DEKALB AND RETURN | $138.33 | B-950 |
| DDUC20230174 | 2023-02-13 | Jan 20 → 21 | IndividualName withheld | STAFF PER DIEM | $107.06 | B-950 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $13.72 | B-950 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOLINE TO ROCKFORD, DEKALB AND RETURN | $176.39 | B-950 |
| DDUC20230175 | 2023-02-09 | Jan 31, 2023 | IndividualName withheld | STAFF TRANSPORTATION MOLINE TO DEPUE AND RETURN | $96.28 | B-950 |
| DDUC20230176 | 2023-02-13 | Feb 1, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.94 | B-950 |
| DDUC20230178 | 2023-02-13 | Feb 2, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.04 | B-950 |
| DDUC20230179 | 2023-02-13 | Feb 1, 2023 | IndividualName withheld | STAFF TRANSPORTATION | $103.49 | B-950 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM BELLEVILLE TO SPRINGFIELD AND RETURN | $16.21 | B-950 |
| DDUC20230184 | 2023-02-16 | Feb 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION | $29.86 | B-950 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM GLEN CARBON TO ALTON AND RETURN | $24.09 | B-950 |
| DDUC20230186 | 2023-02-22 | Jan 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $538.41 | B-950 |
| DDUC20230187 | 2023-02-14 | Jan 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION CARBONDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $317.02 | B-950 |
| DDUC20230188 | 2023-02-15 | Feb 3 → 6 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $321.19 | B-950 |
| DDUC20230189 | 2023-02-13 | Feb 3, 2023 | IndividualName withheld | STAFF PER DIEM | $24.52 | B-950 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION O FALLON TO ALTON AND RETURN | $45.85 | B-950 |
| DDUC20230191 | 2023-02-10 | Feb 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION O FALLON TO CENTREVILLE AND RETURN | $17.55 | B-950 |
| DDUC20230193 | 2023-02-22 | Jan 23 → 27 | IndividualName withheld | STAFF TRANSPORTATION | $910.11 | B-950 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $683.78 | B-950 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO ST LOUIS MO, BERKELEY, MARION, CARBONDALE, BELLEVILLE, SPRINGFIELD, CHICAGO, DAVENPORT IA, MOLINE, ROCK ISLAND, MILAN, MOLINE AND RETURN | $75.02 | B-950 |
| DDUC20230196 | 2023-02-21 | Feb 7, 2023 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO PEORIA AND RETURN | $105.19 | B-950 |
| DDUC20230197 | 2023-02-21 | Feb 1 → 2 | IndividualName withheld | STAFF PER DIEM | $141.49 | B-950 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $16.32 | B-950 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO MARION, CARBONDALE AND RETURN | $261.14 | B-950 |
| DDUC20230199 | 2023-02-21 | Feb 8 → 9 | IndividualName withheld | STAFF PER DIEM | $124.27 | B-951 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $224.53 | B-951 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS SPRINGFIELD TO MOLINE, ROCK ISLAND AND RETURN | $10.79 | B-951 |
| DDUC20230200 | 2023-02-21 | Feb 4 → 5 | IndividualName withheld | STAFF PER DIEM | $167.38 | B-951 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $41.10 | B-951 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO CHICAGO AND RETURN | $23.32 | B-951 |
| DDUC20230201 | 2023-02-17 | Feb 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.14 | B-951 |
| DDUC20230202 | 2023-03-14 | Feb 4, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION | $283.90 | B-951 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN DUCKWORTH, [NAME] WASHINGTON DC TO CHICAGO | $283.90 | B-951 |
| DDUC20230203 | 2023-02-14 | Feb 9, 2023 | IndividualName withheld | STAFF TRANSPORTATION O FALLON TO COLLINSVILLE TO BELLEVILLE | $18.14 | B-951 |
| DDUC20230204 | 2023-02-22 | Feb 5 → 9 | IndividualName withheld | STAFF TRANSPORTATION | $489.77 | B-951 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $799.28 | B-951 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS CHICAGO TO WASHINGTON DC AND RETURN | $84.33 | B-951 |
| DDUC20230205 | 2023-02-22 | Jan 30, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ST LOUIS MO | $275.90 | B-951 |
| DDUC20230206 | 2023-02-22 | Jan 23, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ST LOUIS MO | $348.90 | B-951 |
| DDUC20230207 | 2023-02-23 | Jan 30 → Feb 3 | IndividualName withheld | STAFF TRANSPORTATION | $1,029.57 | B-951 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $670.43 | B-951 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO ST LOUIS MO, MARION, CARBONDALE, BELLEVILLE, SPRINGFIELD, ST LOUIS MO, MOLINE, CHICAGO, MOLINE, DAVENPORT IA, ROCK ISLAND, MOLINE AND RETURN | $73.46 | B-951 |
| DDUC20230210 | 2023-03-10 | Feb 5 → 9 | IndividualName withheld | STAFF TRANSPORTATION | $380.32 | B-951 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,001.74 | B-951 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS MURPHYSBORO TO SAINT LOUIS MO, WASHINGTON DC, SAINT LOUIS MO AND RETURN | $127.18 | B-951 |
| DDUC20230212 | 2023-02-21 | Feb 15, 2023 | IndividualName withheld | STAFF TRANSPORTATION GLEN CARBON TO COLLINSVILLE AND RETURN | $17.16 | B-951 |
| DDUC20230213 | 2023-03-02 | Feb 18, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $70.23 | B-951 |
| DDUC20230214 | 2023-03-15 | Feb 7 → 10 | IndividualName withheld | STAFF TRANSPORTATION | $884.40 | B-951 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $10.86 | B-951 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $727.88 | B-951 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES GLEN CARBON TO ST LOUIS MO, SAN DIEGO CA, ST LOUIS MO AND RETURN | $30.00 | B-951 |
| DDUC20230215 | 2023-02-24 | Feb 7, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.85 | B-951 |
| DDUC20230218 | 2023-03-03 | Feb 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.95 | B-951 |
| DDUC20230220 | 2023-03-03 | Feb 21 → 22 | IndividualName withheld | STAFF TRANSPORTATION 2/21 O FALLON TO COLLINSVILLE, SAINT LOUIS MO, EAST SAINT LOUIS AND RETURN; 2/22 BELLEVILLE TO EAST ALTON, GRANITE CITY TO O FALLON | $65.50 | B-951 |
| DDUC20230221 | 2023-03-03 | Jan 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $132.57 | B-952 |
| DDUC20230222 | 2023-03-06 | Feb 25, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $53.58 | B-952 |
| DDUC20230226 | 2023-03-09 | Feb 12 → 17 | IndividualName withheld | STAFF TRANSPORTATION | $626.13 | B-952 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $140.55 | B-952 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CHATHAM TO SPRINGFIELD, WASHINGTON DC, CHICAGO AND RETURN | $1,154.79 | B-952 |
| DDUC20230227 | 2023-03-09 | Jan 23 → 27 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO ST LOUIS MO, MARION, CARBONDALE, BELLEVILLE, SPRINGFIELD, CHICAGO, DAVENPORT IA, MOLINE, ROCK ISLAND, MILAN, MOLINE AND RETURN | $14.15 | B-952 |
| DDUC20230228 | 2023-03-08 | Feb 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION | $103.49 | B-952 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM GLEN CARBON TO SPRINGFIELD AND RETURN | $3.23 | B-952 |
| DDUC20230229 | 2023-03-15 | Feb 21 → 22 | IndividualName withheld | STAFF TRANSPORTATION | $873.47 | B-952 |