| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $573.10 | B-1097 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN | $297.21 | B-1097 |
| DDUC20240270 | 2024-04-09 | Mar 26, 2024 | IndividualName withheld | STAFF PER DIEM | $13.57 | B-1097 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO CHAMPAIGN AND RETURN | $115.37 | B-1097 |
| DDUC20240271 | 2024-04-03 | Mar 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION GLEN CARBON TO SCOTT AIR FORCE BASE AND RETURN | $29.88 | B-1097 |
| DDUC20240272 | 2024-04-09 | Mar 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION BELLEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.00 | B-1097 |
| DDUC20240273 | 2024-04-09 | Mar 24 → 25 | IndividualName withheld | STAFF INCIDENTALS | $11.44 | B-1097 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SPRINGFIELD TO SCOTT AIR FORCE BASE, SHILOH AND RETURN | $146.74 | B-1097 |
| DDUC20240274 | 2024-04-22 | Mar 10 → 15 | IndividualName withheld | STAFF INCIDENTALS | $205.75 | B-1097 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,628.35 | B-1097 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN | $397.00 | B-1097 |
| DDUC20240276 | 2024-04-10 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION CARBONDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $356.44 | B-1097 |
| DDUC20240278 | 2024-04-14 | Mar 26 → 29 | IndividualName withheld | STAFF INCIDENTALS | $76.17 | B-1097 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $667.42 | B-1097 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $344.88 | B-1097 |
| DDUC20240283 | 2024-04-18 | Mar 7 → 15 | IndividualName withheld | STAFF INCIDENTALS | $164.60 | B-1098 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,311.27 | B-1098 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO RICHMOND VA, GREENBELT MD, BELTSVILLE MD, WASHINGTON DC AND RETURN | $460.52 | B-1098 |
| DDUC20240284 | 2024-04-25 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $479.72 | B-1098 |
| DDUC20240285 | 2024-04-23 | Apr 5, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO | $129.10 | B-1098 |
| DDUC20240286 | 2024-04-23 | Apr 3, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC | $129.10 | B-1098 |
| DDUC20240287 | 2024-04-30 | Apr 3 → 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC AND RETURN | $409.08 | B-1098 |
| DDUC20240288 | 2024-04-29 | Apr 3 → 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 4/3 CHICAGO TO WASHINGTON DC; 4/5 WASHINGTON DC TO CHICAGO | $258.20 | B-1098 |
| DDUC20240289 | 2024-04-29 | Apr 3 → 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] SAINT LOUIS MO TO WASHINGTON DC AND RETURN | $382.20 | B-1098 |
| DDUC20240290 | 2024-04-24 | Apr 3, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC | $129.10 | B-1098 |
| DDUC20240291 | 2024-04-30 | Apr 3 → 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] MOLINE TO WASHINGTON DC AND RETURN | $486.20 | B-1098 |
| DDUC20240292 | 2024-04-29 | Apr 3 → 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] SAINT LOUIS MO TO WASHINGTON DC AND RETURN | $382.20 | B-1098 |
| DDUC20240293 | 2024-04-24 | Apr 8 → 9 | IndividualName withheld | STAFF INCIDENTALS | $11.77 | B-1098 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $158.56 | B-1098 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHATHAM TO MURPHYSBORO, CARBONDALE AND RETURN | $291.04 | B-1098 |
| DDUC20240294 | 2024-04-24 | Apr 3, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] SAINT LOUIS MO TO WASHINGTON DC | $191.10 | B-1098 |
| DDUC20240295 | 2024-04-29 | Apr 3 → 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC AND RETURN | $409.08 | B-1098 |
| DDUC20240296 | 2024-04-30 | Apr 3 → 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 4/3 CHICAGO TO WASHINGTON DC; 4 /5 WASHINGTON DC TO CHICAGO | $487.20 | B-1098 |
| DDUC20240297 | 2024-04-29 | Apr 3 → 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 4/3 CHICAGO TO WASHINGTON DC; 4 /5 WASHINGTON DC TO CHICAGO | $279.20 | B-1098 |
| DDUC20240298 | 2024-04-30 | Apr 3 → 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] SAINT LOUIS MO TO WASHINGTON DC AND RETURN | $544.96 | B-1098 |
| DDUC20240299 | 2024-04-29 | Apr 3 → 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] SAINT LOUIS MO TO WASHINGTON DC AND RETURN | $382.20 | B-1098 |
| DDUC20240300 | 2024-04-23 | Apr 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION GLEN CARBON TO SHILOH TO BELLEVILLE | $17.48 | B-1098 |
| DDUC20240301 | 2024-04-23 | Apr 3, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC | $150.10 | B-1098 |
| DDUC20240302 | 2024-04-30 | Apr 3 → 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC AND RETURN | $409.08 | B-1098 |
| DDUC20240303 | 2024-04-29 | Apr 3 → 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] SAINT LOUIS MO TO WASHINGTON DC AND RETURN | $382.20 | B-1098 |
| DDUC20240304 | 2024-04-29 | Apr 3 → 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] SAINT LOUIS MO TO WASHINGTON DC AND RETURN | $382.20 | B-1099 |
| DDUC20240305 | 2024-04-30 | Apr 3 → 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC AND RETURN | $409.08 | B-1099 |
| DDUC20240306 | 2024-04-30 | Apr 3 → 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 4/3 CHICAGO TO WASHINGTON DC; 4/5 WASHINGTON DC TO CHICAGO | $554.96 | B-1099 |
| DDUC20240307 | 2024-04-29 | Apr 3 → 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 4/3 CHICAGO TO WASHINGTON DC; 4/5 WASHINGTON DC TO CHICAGO | $279.20 | B-1099 |
| DDUC20240308 | 2024-04-29 | Apr 3 → 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 4/3 CHICAGO TO WASHINGTON DC; 4 /5 WASHINGTON DC TO CHICAGO; | $258.20 | B-1099 |
| DDUC20240309 | 2024-05-17 | Apr 3 → 5 | IndividualName withheld | STAFF PER DIEM | $59.74 | B-1099 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GLEN CARBON TO SAINT LOUIS MO, WASHINGTON DC, SAINT LOUIS MO AND RETURN | $121.53 | B-1099 |
| DDUC20240310 | 2024-05-17 | Apr 3 → 5 | IndividualName withheld | STAFF PER DIEM | $79.93 | B-1099 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN | $108.60 | B-1099 |
| DDUC20240312 | 2024-05-17 | Apr 3 → 5 | IndividualName withheld | STAFF PER DIEM | $50.11 | B-1099 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VILLA PARK TO CHICAGO, WASHINGTON DC, CHICAGO AND RETURN | $101.25 | B-1099 |
| DDUC20240313 | 2024-05-17 | Apr 3 → 5 | IndividualName withheld | STAFF PER DIEM | $46.83 | B-1099 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN | $95.58 | B-1099 |
| DDUC20240314 | 2024-04-25 | Apr 4 → 5 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $58.17 | B-1099 |
| DDUC20240315 | 2024-05-02 | Apr 8, 2024 | IndividualName withheld | STAFF PER DIEM | $12.01 | B-1099 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO BELVIDERE, ROCKFORD AND RETURN | $273.49 | B-1099 |
| DDUC20240316 | 2024-05-17 | Apr 3 → 5 | IndividualName withheld | STAFF PER DIEM | $85.37 | B-1099 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO ST LOUIS MO, WASHINGTON DC, ST LOUIS MO AND RETURN | $231.27 | B-1099 |
| DDUC20240317 | 2024-05-17 | Apr 3 → 5 | IndividualName withheld | STAFF PER DIEM | $45.80 | B-1099 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN | $94.50 | B-1099 |
| DDUC20240318 | 2024-05-17 | Apr 3 → 5 | IndividualName withheld | STAFF PER DIEM | $91.14 | B-1099 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHATHAM TO SAINT LOUIS MO, WASHINGTON DC, SAINT LOUIS MO AND RETURN | $69.70 | B-1099 |
| DDUC20240319 | 2024-05-17 | Apr 3 → 5 | IndividualName withheld | STAFF PER DIEM | $59.43 | B-1099 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MURPHYSBORO TO GLEN CARBON, SAINT LOUIS MO, WASHINGTON DC, SAINT LOUIS MO, GLEN CARBON AND RETURN | $144.97 | B-1099 |
| DDUC20240320 | 2024-05-17 | Apr 3 → 6 | IndividualName withheld | STAFF PER DIEM | $49.11 | B-1099 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GLEN CARBON TO SAINT LOUIS MO, WASHINGTON DC, SAINT LOUIS MO AND RETURN | $468.48 | B-1099 |
| DDUC20240323 | 2024-04-26 | Apr 4 → 5 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.78 | B-1100 |
| DDUC20240324 | 2024-04-26 | Apr 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.21 | B-1100 |
| DDUC20240325 | 2024-04-26 | Apr 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.26 | B-1100 |
| DDUC20240326 | 2024-04-30 | Mar 24 → 27 | IndividualName withheld | STAFF INCIDENTALS | $43.48 | B-1100 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $321.00 | B-1100 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO MOLINE, ROCK ISLAND, SPRINGFIELD AND RETURN | $361.30 | B-1100 |
| DDUC20240327 | 2024-04-26 | Feb 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $59.96 | B-1100 |
| DDUC20240328 | 2024-04-26 | Apr 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.73 | B-1100 |
| DDUC20240331 | 2024-04-26 | Apr 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION BELLEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.80 | B-1100 |
| DDUC20240332 | 2024-05-17 | Apr 3 → 5 | IndividualName withheld | STAFF PER DIEM | $104.65 | B-1100 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MORTON TO SAINT LOUIS MO, WASHINGTON DC, SAINT LOUIS MO AND RETURN | $349.57 | B-1100 |
| DDUC20240333 | 2024-05-17 | Apr 3 → 5 | IndividualName withheld | STAFF PER DIEM CHICAGO TO WASHINGTON DC AND RETURN | $96.56 | B-1100 |
| DDUC20240334 | 2024-05-17 | Apr 3 → 5 | IndividualName withheld | STAFF PER DIEM SPRINGFIELD TO SAINT LOUIS MO, WASHINGTON DC, SAINT LOUIS MO AND RETURN | $56.62 | B-1100 |
| DDUC20240335 | 2024-05-17 | Apr 3 → 5 | IndividualName withheld | STAFF PER DIEM | $103.33 | B-1100 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN | $37.55 | B-1100 |
| DDUC20240336 | 2024-04-30 | Mar 24 → 26 | IndividualName withheld | STAFF INCIDENTALS | $11.44 | B-1100 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $169.92 | B-1100 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MORTON TO SHILOH, SCOTT AIR FORCE BASE, CHAMPAIGN AND RETURN | $327.36 | B-1100 |
| DDUC20240337 | 2024-05-17 | Apr 3 → 5 | IndividualName withheld | STAFF PER DIEM | $37.86 | B-1100 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOLINE TO WASHINGTON DC AND RETURN | $34.13 | B-1100 |
| DDUC20240338 | 2024-04-26 | Apr 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.87 | B-1100 |
| DDUC20240339 | 2024-04-26 | Feb 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.02 | B-1100 |
| DDUC20240340 | 2024-04-26 | Apr 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.97 | B-1100 |
| DDUC20240341 | 2024-04-26 | Apr 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.93 | B-1100 |
| DDUC20240342 | 2024-04-29 | Apr 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $59.96 | B-1100 |
| DDUC20240344 | 2024-04-29 | Dec 1, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $0.27 | B-1100 |
| DDUC20240345 | 2024-04-26 | Apr 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $87.83 | B-1100 |
| DDUC20240346 | 2024-04-26 | Mar 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.94 | B-1101 |
| DDUC20240347 | 2024-05-17 | Apr 3 → 5 | IndividualName withheld | STAFF PER DIEM | $82.85 | B-1101 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN | $32.70 | B-1101 |
| DDUC20240348 | 2024-05-17 | Apr 3 → 5 | IndividualName withheld | STAFF PER DIEM CHICAGO TO WASHINGTON DC AND RETURN | $40.59 | B-1101 |
| DDUC20240350 | 2024-05-02 | Apr 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.58 | B-1101 |
| DDUC20240351 | 2024-05-03 | Apr 15 → 17 | IndividualName withheld | STAFF INCIDENTALS | $91.16 | B-1101 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $580.14 | B-1101 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $300.74 | B-1101 |
| DDUC20240352 | 2024-05-20 | Apr 4, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR PER DIEM | $53.02 | B-1101 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PER DIEM EXPENSE FOR STAFF RETREAT HELD IN WASHINGTON DC | $2,810.13 | B-1101 |
| DDUC20240353 | 2024-05-20 | Apr 4 → 5 | CITIBANK - TRAVEL CBA CARD | SENATOR PER DIEM | $104.75 | B-1101 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PER DIEM EXPENSE FOR STAFF RETREAT HELD IN WASHINGTON DC | $5,551.80 | B-1101 |
| DDUC20240356 | 2024-05-17 | Apr 3 → 5 | IndividualName withheld | STAFF PER DIEM | $18.19 | B-1101 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN | $52.48 | B-1101 |
| DDUC20240357 | 2024-05-17 | Apr 3 → 5 | IndividualName withheld | STAFF PER DIEM | $140.04 | B-1101 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN | $120.89 | B-1101 |
| DDUC20240358 | 2024-05-17 | Apr 3 → 7 | IndividualName withheld | STAFF PER DIEM | $69.75 | B-1101 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN | $196.01 | B-1101 |
| DDUC20240359 | 2024-05-02 | Apr 12, 2024 | IndividualName withheld | STAFF PER DIEM | $12.39 | B-1101 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO BELVIDERE, ROCKFORD, HOFFMAN ESTATES AND RETURN | $320.39 | B-1101 |
| DDUC20240361 | 2024-06-06 | Dec 16 → 19 | IndividualName withheld | STAFF INCIDENTALS | $12.75 | B-1101 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $171.14 | B-1101 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO COLLINSVILLE AND RETURN | $412.07 | B-1101 |
| DDUC20240362 | 2024-04-30 | Feb 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $53.55 | B-1101 |
| DDUC20240363 | 2024-05-02 | Apr 8 → 9 | IndividualName withheld | STAFF PER DIEM | $65.46 | B-1101 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO SAINT LOUIS MO, CARBONDALE, SAINT LOUIS MO AND RETURN | $499.96 | B-1101 |
| DDUC20240364 | 2024-04-29 | Apr 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.62 | B-1101 |
| DDUC20240365 | 2024-05-17 | Apr 3 → 7 | IndividualName withheld | STAFF PER DIEM | $38.33 | B-1101 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN | $244.71 | B-1101 |
| DDUC20240371 | 2024-05-01 | Apr 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.30 | B-1101 |
| DDUC20240372 | 2024-05-01 | Apr 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1.26 | B-1101 |
| DDUC20240373 | 2024-05-03 | Mar 27, 2024 | IndividualName withheld | STAFF PER DIEM | $11.94 | B-1102 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO NORTH CHICAGO, GREAT LAKES, LAKE BLUFF, EVANSTON AND RETURN | $113.71 | B-1102 |
| DDUC20240374 | 2024-05-01 | Apr 12, 2024 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO CHICAGO AND RETURN | $20.02 | B-1102 |
| DDUC20240375 | 2024-05-02 | Apr 22 → 23 | IndividualName withheld | STAFF PER DIEM | $17.07 | B-1102 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $56.75 | B-1102 |
| DDUC20240376 | 2024-05-06 | Apr 23, 2024 | IndividualName withheld | STAFF PER DIEM | $14.03 | B-1102 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO URBANA AND RETURN | $115.64 | B-1102 |
| DDUC20240378 | 2024-05-03 | Apr 12, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN DUCKWORTH CHICAGO TO WASHINGTON DC | $129.10 | B-1102 |
| DDUC20240379 | 2024-05-03 | Apr 12, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC | $129.10 | B-1102 |
| DDUC20240380 | 2024-05-03 | Apr 12, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN DUCKWORTH WASHINGTON DC TO CHICAGO | $129.10 | B-1102 |
| DDUC20240381 | 2024-05-03 | Apr 12, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO | $129.10 | B-1102 |
| DDUC20240382 | 2024-05-03 | Apr 12, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC | $129.10 | B-1102 |
| DDUC20240383 | 2024-05-02 | Apr 12, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO | $129.10 | B-1102 |
| DDUC20240384 | 2024-05-04 | Apr 14, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION | $224.10 | B-1102 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN DUCKWORTH, [NAME] WASHINGTON DC TO CHICAGO | $224.10 | B-1102 |
| DDUC20240385 | 2024-05-02 | Apr 22, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO | $129.10 | B-1102 |
| DDUC20240386 | 2024-05-02 | Apr 22, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN DUCKWORTH WASHINGTON DC TO CHICAGO | $129.10 | B-1102 |
| DDUC20240387 | 2024-05-02 | Apr 14, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION | $224.10 | B-1102 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN DUCKWORTH, [NAME] CHICAGO TO WASHINGTON DC | $224.10 | B-1102 |
| DDUC20240394 | 2024-05-03 | Apr 22, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC | $326.10 | B-1102 |
| DDUC20240395 | 2024-05-03 | Apr 22, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN DUCKWORTH CHICAGO TO WASHINGTON DC | $326.10 | B-1102 |
| DDUC20240400 | 2024-05-02 | Apr 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.91 | B-1102 |
| DDUC20240402 | 2024-05-07 | Apr 26, 2024 | IndividualName withheld | STAFF PER DIEM | $10.69 | B-1102 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO ROCKFORD AND RETURN | $255.13 | B-1102 |
| DDUC20240404 | 2024-05-03 | Apr 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.95 | B-1102 |
| DDUC20240409 | 2024-05-14 | Apr 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO LOMBARD AND RETURN | $91.50 | B-1102 |
| DDUC20240413 | 2024-05-15 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $626.38 | B-1102 |
| DDUC20240418 | 2024-05-20 | Apr 3 → 5 | CITIBANK - TRAVEL CBA CARD | STAFF PER DIEM PER DIEM EXPENSE FOR STAFF RETREAT HELD IN WASHINGTON DC | $10,320.00 | B-1102 |
| DDUC20240419 | 2024-05-15 | May 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $102.88 | B-1103 |
| DDUC20240422 | 2024-05-16 | May 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION GLEN CARBON TO GRANITE CITY AND RETURN | $20.63 | B-1103 |
| DDUC20240424 | 2024-05-29 | May 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO LEMONT AND RETURN | $93.70 | B-1103 |
| DDUC20240425 | 2024-05-17 | May 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.97 | B-1103 |
| DDUC20240427 | 2024-05-23 | May 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.12 | B-1103 |
| DDUC20240432 | 2024-05-22 | May 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.64 | B-1103 |
| DDUC20240433 | 2024-05-23 | May 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.77 | B-1103 |
| DDUC20240436 | 2024-06-06 | Apr 11 → 14 | IndividualName withheld | STAFF INCIDENTALS | $31.17 | B-1103 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $256.87 | B-1103 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MORTON TO CHICAGO, ROCKFORD, HOFFMAN ESTATES, CHICAGO AND RETURN | $447.76 | B-1103 |
| DDUC20240440 | 2024-05-29 | May 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $59.29 | B-1103 |
| DDUC20240441 | 2024-05-24 | May 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO GENEVA AND RETURN | $79.86 | B-1103 |
| DDUC20240445 | 2024-05-30 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $108.67 | B-1103 |
| DDUC20240446 | 2024-05-28 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION CARBONDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $84.42 | B-1103 |
| DDUC20240447 | 2024-06-05 | May 20 → 22 | IndividualName withheld | STAFF PER DIEM | $632.65 | B-1103 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHATHAM TO SPRINGFIELD, CHICAGO, SPRINGFIELD AND RETURN | $94.73 | B-1103 |
| DDUC20240448 | 2024-05-28 | May 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $79.80 | B-1103 |
| DDUC20240449 | 2024-06-03 | May 15, 2024 | IndividualName withheld | STAFF PER DIEM | $11.03 | B-1103 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO CHAMPAIGN AND RETURN | $112.82 | B-1103 |
| DDUC20240450 | 2024-05-29 | May 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $47.59 | B-1103 |
| DDUC20240451 | 2024-06-06 | May 10, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION | $129.10 | B-1103 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN DUCKWORTH, [NAME] WASHINGTON DC TO CHICAGO | $129.10 | B-1103 |
| DDUC20240452 | 2024-06-03 | May 10, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION | $129.10 | B-1103 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN DUCKWORTH, [NAME] CHICAGO TO WASHINGTON DC | $129.10 | B-1103 |
| DDUC20240453 | 2024-06-07 | Apr 22 → 23 | IndividualName withheld | STAFF INCIDENTALS | $37.56 | B-1103 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $265.17 | B-1103 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $384.22 | B-1103 |
| DDUC20240455 | 2024-06-04 | May 10, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO | $224.10 | B-1103 |
| DDUC20240456 | 2024-06-05 | May 10, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO AND RETURN | $670.19 | B-1104 |
| DDUC20240457 | 2024-06-06 | May 10, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC | $335.10 | B-1104 |
| DDUC20240458 | 2024-05-30 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $96.14 | B-1104 |
| DDUC20240462 | 2024-06-11 | May 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $64.94 | B-1104 |
| DDUC20240468 | 2024-06-12 | May 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION MORTON TO URBANA AND RETURN | $116.27 | B-1104 |
| DDUC20240469 | 2024-06-10 | May 24 → 25 | IndividualName withheld | STAFF INCIDENTALS | $18.64 | B-1104 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $199.04 | B-1104 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO, HOFFMAN ESTATES, CHICAGO AND RETURN | $31.15 | B-1104 |
| DDUC20240470 | 2024-06-13 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION CARBONDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $351.61 | B-1104 |
| DDUC20240471 | 2024-06-13 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $506.11 | B-1104 |
| DDUC20240475 | 2024-06-13 | Jun 5 → 6 | IndividualName withheld | STAFF PER DIEM | $16.70 | B-1104 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GLEN CARBON TO SAINT LOUIS MO, ALTON, EAST SAINT LOUIS AND RETURN | $89.17 | B-1104 |
| DDUC20240481 | 2024-06-18 | Jun 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $127.82 | B-1104 |
| DDUC20240482 | 2024-06-17 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $138.22 | B-1104 |
| DDUC20240483 | 2024-06-28 | Jan 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.96 | B-1104 |
| DDUC20240484 | 2024-06-28 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.69 | B-1104 |
| DDUC20240485 | 2024-06-28 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.45 | B-1104 |
| DDUC20240486 | 2024-06-28 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $143.38 | B-1104 |
| DDUC20240489 | 2024-06-28 | Jun 4 → 7 | IndividualName withheld | STAFF INCIDENTALS | $123.45 | B-1104 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $957.92 | B-1104 |