| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $232.29 | B-975 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO BRADLEY AND RETURN | $219.62 | B-975 |
| DDUC20240732 | 2024-10-03 | Sep 15 → 18 | IndividualName withheld | STAFF INCIDENTALS | $95.87 | B-975 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $651.21 | B-975 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BELLEVILLE TO ST LOUIS MO, WASHINGTON DC, ST LOUIS MO AND RETURN | $481.78 | B-975 |
| DDUC20240735 | 2024-10-08 | Sep 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.66 | B-976 |
| DDUC20240736 | 2024-10-11 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION CARBONDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $204.08 | B-976 |
| DDUC20240737 | 2024-10-09 | Jul 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION MOLINE TO LOVES PARK AND RETURN | $164.15 | B-976 |
| DDUC20240738 | 2024-10-09 | Aug 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION MOLINE TO LOVES PARK AND RETURN | $164.15 | B-976 |
| DDUC20240739 | 2024-10-09 | Sep 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION MOLINE TO LOVES PARK AND RETURN | $164.15 | B-976 |
| DDUC20240740 | 2024-10-11 | Aug 12 → 25 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $258.21 | B-976 |
| DDUC20240742 | 2024-10-11 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $475.70 | B-976 |
| DDUC20240746 | 2024-10-22 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $207.01 | B-976 |
| DDUC20240747 | 2024-10-22 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $155.44 | B-976 |
| DDUC20240753 | 2024-10-29 | Aug 14 → 22 | IndividualName withheld | STAFF INCIDENTALS | $140.57 | B-976 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $857.25 | B-976 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $380.18 | B-976 |
| DDUC20240754 | 2024-11-04 | Sep 27 → Oct 2 | IndividualName withheld | STAFF INCIDENTALS | $81.35 | B-976 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $591.20 | B-976 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $15.00 | B-976 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN | $274.48 | B-976 |
| DDUC20240757 | 2024-11-18 | Aug 14 → 22 | IndividualName withheld | STAFF INCIDENTALS | $140.57 | B-976 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $767.50 | B-976 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $330.83 | B-976 |
| DDUC20240754 | 2024-11-04 | Sep 27 → Oct 2 | IndividualName withheld | STAFF INCIDENTALS | $43.86 | B-980 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $334.74 | B-980 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $15.00 | B-980 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN | $220.09 | B-980 |
| DDUC20250003 | 2024-10-12 | Oct 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO GURNEE AND RETURN | $104.39 | B-980 |
| DDUC20250009 | 2024-10-12 | Oct 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHATHAM TO BELLEVILLE AND RETURN | $119.52 | B-980 |
| DDUC20250010 | 2024-10-15 | Oct 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO NAPERVILLE, JOLIET AND RETURN | $70.80 | B-980 |
| DDUC20250013 | 2024-10-23 | Oct 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.39 | B-980 |
| DDUC20250016 | 2024-10-22 | Oct 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $48.88 | B-980 |
| DDUC20250020 | 2024-10-28 | Oct 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $91.38 | B-980 |
| DDUC20250021 | 2024-10-28 | Oct 16, 2024 | IndividualName withheld | STAFF PER DIEM | $10.80 | B-980 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO CHAMPAIGN AND RETURN | $112.82 | B-980 |
| DDUC20250022 | 2024-10-28 | Oct 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION BELLEVILLE TO GRAFTON AND RETURN | $71.95 | B-980 |
| DDUC20250023 | 2024-10-29 | Oct 9 → 10 | IndividualName withheld | STAFF INCIDENTALS | $13.90 | B-980 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $168.01 | B-980 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO SPRINGFIELD, MOLINE AND RETURN | $385.09 | B-980 |
| DDUC20250024 | 2024-10-29 | Oct 14, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION | $129.10 | B-980 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN DUCKWORTH, [NAME] CHICAGO TO WASHINGTON DC | $129.10 | B-980 |
| DDUC20250025 | 2024-10-28 | Oct 9 → 10 | IndividualName withheld | STAFF INCIDENTALS | $15.40 | B-980 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $110.00 | B-980 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO SPRINGFIELD AND RETURN | $267.33 | B-980 |
| DDUC20250026 | 2024-10-23 | Oct 9 → 10 | IndividualName withheld | STAFF INCIDENTALS | $13.20 | B-980 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $175.95 | B-980 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO EAST MOLINE AND RETURN | $43.22 | B-980 |
| DDUC20250027 | 2024-11-04 | Oct 9, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION | $113.10 | B-980 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN DUCKWORTH, [NAME] WASHINGTON DC TO ST LOUIS MO | $113.10 | B-980 |
| DDUC20250028 | 2024-11-01 | Oct 10, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION | $129.10 | B-980 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN DUCKWORTH, [NAME] CHICAGO TO WASHINGTON DC | $129.10 | B-980 |
| DDUC20250029 | 2024-10-28 | Oct 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $54.82 | B-980 |
| DDUC20250030 | 2024-10-23 | Oct 13 → 14 | IndividualName withheld | STAFF INCIDENTALS | $29.93 | B-980 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $185.95 | B-980 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $36.73 | B-980 |
| DDUC20250031 | 2024-11-04 | Oct 13 → 14 | IndividualName withheld | SENATOR INCIDENTALS | $29.93 | B-981 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM WASHINGTON DC TO CHICAGO AND RETURN | $172.00 | B-981 |
| DDUC20250032 | 2024-11-04 | Oct 17, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION | $129.10 | B-981 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN DUCKWORTH, [NAME] WASHINGTON DC TO CHICAGO | $129.10 | B-981 |
| DDUC20250033 | 2024-11-04 | Oct 17 → 18 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION | $127.48 | B-981 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN DUCKWORTH, [NAME] CHICAGO TO WASHINGTON DC | $127.48 | B-981 |
| DDUC20250035 | 2024-10-28 | Oct 18, 2024 | IndividualName withheld | STAFF PER DIEM | $25.47 | B-981 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO CHAMPAIGN AND RETURN | $115.64 | B-981 |
| DDUC20250039 | 2024-10-28 | Oct 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.33 | B-981 |
| DDUC20250040 | 2024-11-07 | Oct 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION ROCK ISLAND TO LOVES PARK AND RETURN | $167.50 | B-981 |
| DDUC20250041 | 2024-11-07 | Oct 18, 2024 | IndividualName withheld | STAFF PER DIEM | $11.15 | B-981 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCK ISLAND TO CHAMPAIGN AND RETURN | $255.67 | B-981 |
| DDUC20250042 | 2024-11-06 | Oct 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION ROCK ISLAND TO THOMSON AND RETURN | $71.02 | B-981 |
| DDUC20250043 | 2024-11-06 | Oct 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION ROCK ISLAND TO PRINCETON AND RETURN | $91.25 | B-981 |
| DDUC20250045 | 2024-11-07 | Oct 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $154.12 | B-981 |
| DDUC20250051 | 2024-11-13 | Oct 21 → 24 | IndividualName withheld | STAFF INCIDENTALS | $72.15 | B-981 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $634.27 | B-981 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MURPHYSBORO TO BELLEVILLE, SPRINGFIELD, CHICAGO, BETTENDORF IA, ROCK ISLAND AND RETURN | $671.71 | B-981 |
| DDUC20250054 | 2024-11-08 | Oct 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.78 | B-981 |
| DDUC20250058 | 2024-11-13 | Oct 28 → 29 | IndividualName withheld | STAFF TRANSPORTATION BELLEVILLE TO THE FOLLOWING AND RETURN: 10/28 CREVE COEUR MO; 10 /29 BRIDGETON MO, CREVE COEUR MO | $96.48 | B-981 |
| DDUC20250061 | 2024-11-18 | Oct 31, 2024 | IndividualName withheld | STAFF PER DIEM | $26.60 | B-981 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $370.73 | B-981 |
| DDUC20250062 | 2024-11-18 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $488.63 | B-981 |
| DDUC20250065 | 2024-11-07 | Oct 21 → 25 | IndividualName withheld | STAFF INCIDENTALS | $108.42 | B-981 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $871.93 | B-981 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SPRINGFIELD, CHICAGO AND RETURN | $799.37 | B-981 |
| DDUC20250066 | 2024-11-18 | Oct 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION MOLINE TO LOVES PARK AND RETURN | $164.15 | B-981 |
| DDUC20250068 | 2024-11-19 | Nov 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.82 | B-981 |
| DDUC20250069 | 2024-12-02 | Oct 13 → 14 | IndividualName withheld | STAFF INCIDENTALS | $38.81 | B-981 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $275.21 | B-981 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALEXANDRIA VA TO WASHINGTON DC, CHICAGO TO WASHINGTON DC | $86.09 | B-982 |
| DDUC20250070 | 2024-11-21 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION CARBONDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $168.30 | B-982 |
| DDUC20250071 | 2024-11-22 | Nov 6 → 8 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO AND RETURN | $258.21 | B-982 |
| DDUC20250072 | 2024-11-22 | Nov 8, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN DUCKWORTH WASHINGTON DC TO SAINT LOUIS MO | $409.47 | B-982 |
| DDUC20250073 | 2024-12-02 | Nov 11, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION | $262.10 | B-982 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN DUCKWORTH, [NAME] SAINT LOUIS MO TO WASHINGTON DC | $262.10 | B-982 |
| DDUC20250075 | 2024-12-02 | Nov 10, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ST LOUIS MO | $113.10 | B-982 |
| DDUC20250076 | 2024-11-22 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $113.90 | B-982 |
| DDUC20250077 | 2024-12-02 | Oct 21 → Nov 4 | IndividualName withheld | STAFF INCIDENTALS | $54.21 | B-982 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $383.06 | B-982 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ST LOUIS MO, SPRINGFIELD, CHICAGO AND RETURN | $242.20 | B-982 |
| DDUC20250078 | 2024-12-02 | Nov 10 → 11 | IndividualName withheld | STAFF INCIDENTALS | $13.09 | B-982 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $152.20 | B-982 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO SHILOH, BELLEVILLE AND RETURN | $145.85 | B-982 |
| DDUC20250080 | 2024-12-06 | Nov 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $78.05 | B-982 |
| DDUC20250083 | 2024-12-04 | Nov 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO ROUND LAKE AND RETURN | $60.50 | B-982 |
| DDUC20250088 | 2024-12-16 | Nov 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $94.38 | B-982 |
| DDUC20250089 | 2024-12-09 | Nov 22, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN DUCKWORTH WASHINGTON DC TO CHICAGO | $129.10 | B-982 |
| DDUC20250092 | 2024-12-09 | Nov 14 → 21 | IndividualName withheld | STAFF TRANSPORTATION BELLEVILLE TO THE FOLLOWING AND RETURN: 11/14 WOOD RIVER, EDWARDSVILLE; 11/15 ST LOUIS MO; 11/21 BERKELEY MO | $122.07 | B-982 |
| DDUC20250093 | 2024-12-09 | Nov 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.58 | B-982 |
| DDUC20250095 | 2024-12-04 | Nov 6 → 8 | IndividualName withheld | STAFF INCIDENTALS | $77.62 | B-982 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $558.84 | B-982 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $39.14 | B-982 |
| DDUC20250096 | 2024-12-04 | Nov 10 → 11 | IndividualName withheld | STAFF INCIDENTALS | $28.40 | B-982 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $183.42 | B-982 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAINT LOUIS MO AND RETURN | $43.41 | B-982 |
| DDUC20250097 | 2024-12-10 | Nov 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION ROCK ISLAND TO PONTIAC AND RETURN | $195.10 | B-982 |
| DDUC20250098 | 2024-12-10 | Nov 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION ROCK ISLAND TO THOMSON AND RETURN | $65.25 | B-982 |
| DDUC20250099 | 2024-12-10 | Nov 19, 2024 | IndividualName withheld | STAFF PER DIEM | $8.53 | B-982 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCK ISLAND TO LOVES PARK AND RETURN | $167.90 | B-983 |
| DDUC20250100 | 2024-12-10 | Nov 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION ROCK ISLAND TO TISKILWA AND RETURN | $98.22 | B-983 |
| DDUC20250101 | 2024-12-10 | Nov 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION ROCK ISLAND TO ROCKFORD AND RETURN | $149.67 | B-983 |
| DDUC20250105 | 2024-12-11 | Nov 22, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO | $129.10 | B-983 |
| DDUC20250106 | 2024-12-17 | Nov 22, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION | $319.48 | B-983 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN DUCKWORTH, [NAME] CHICAGO TO WASHINGTON DC | $319.48 | B-983 |
| DDUC20250107 | 2024-12-12 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $469.00 | B-983 |
| DDUC20250108 | 2024-12-16 | Nov 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $97.35 | B-983 |
| DDUC20250109 | 2024-12-13 | Dec 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.79 | B-983 |
| DDUC20250110 | 2024-12-20 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $146.39 | B-983 |
| DDUC20250112 | 2024-12-19 | Dec 2 → 3 | IndividualName withheld | STAFF INCIDENTALS | $15.40 | B-983 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $110.00 | B-983 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO SPRINGFIELD AND RETURN | $266.66 | B-983 |
| DDUC20250113 | 2024-12-19 | Dec 3 → 10 | IndividualName withheld | STAFF TRANSPORTATION BELLEVILLE TO THE FOLLOWING AND RETURN: 12/3 SPRINGFIELD, FAIRVIEW HEIGHTS; 12/5 EDWARDSVILLE, ALTON; 12/10 SAINT LOUIS MO | $226.92 | B-983 |
| DDUC20250122 | 2024-12-26 | Dec 2 → 4 | IndividualName withheld | STAFF INCIDENTALS | $58.02 | B-983 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $354.68 | B-983 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ST LOUIS MO, SPRINGFIELD, ST LOUIS MO AND RETURN | $558.23 | B-983 |
| DDUC20250124 | 2024-12-27 | Dec 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $78.65 | B-983 |
| DDUC20250125 | 2025-01-03 | Dec 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $173.88 | B-983 |
| DDUC20250127 | 2025-01-06 | Dec 10, 2024 | IndividualName withheld | STAFF PER DIEM | $8.53 | B-983 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCK ISLAND TO LOVES PARK AND RETURN | $167.90 | B-983 |
| DDUC20250129 | 2025-01-03 | Dec 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $67.09 | B-983 |
| DDUC20250130 | 2025-01-02 | Dec 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.85 | B-983 |
| DDUC20250131 | 2025-01-06 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION CARBONDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $343.57 | B-983 |
| DDUC20250132 | 2025-01-06 | Dec 1 → 16 | IndividualName withheld | STAFF TRANSPORTATION CARBONDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $320.52 | B-983 |
| DDUC20250133 | 2025-01-06 | Dec 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION ROCK ISLAND TO SPRINGFIELD AND RETURN | $215.20 | B-983 |
| DDUC20250134 | 2025-01-07 | Dec 11 → 14 | IndividualName withheld | STAFF INCIDENTALS | $45.60 | B-983 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $367.93 | B-983 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST MOLINE TO MOLINE, DETROIT MI, GRAND RAPIDS MI, MOLINE AND RETURN | $662.43 | B-984 |
| DDUC20250135 | 2024-12-26 | Dec 6, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION | $129.10 | B-984 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN DUCKWORTH, [NAME] CHICAGO TO WASHINGTON DC | $129.10 | B-984 |
| DDUC20250136 | 2024-12-26 | Dec 6, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION | $129.10 | B-984 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN DUCKWORTH, [NAME] WASHINGTON DC TO CHICAGO | $129.10 | B-984 |
| DDUC20250137 | 2024-12-26 | Dec 13, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION | $262.10 | B-984 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN DUCKWORTH, [NAME] WASHINGTON DC TO ST LOUIS MO | $262.10 | B-984 |
| DDUC20250138 | 2024-12-26 | Dec 13, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION | $421.10 | B-984 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN DUCKWORTH, [NAME] ST LOUIS MO TO WASHINGTON DC | $421.10 | B-984 |
| DDUC20250139 | 2025-01-07 | Dec 17 → 18 | IndividualName withheld | STAFF TRANSPORTATION BELLEVILLE TO THE FOLLOWING AND RETURN: 12/17 EAST SAINT LOUIS, EDWARDSVILLE; 12/18 GRAFTON | $118.59 | B-984 |
| DDUC20250140 | 2025-01-07 | Dec 13, 2024 | IndividualName withheld | STAFF PER DIEM | $16.26 | B-984 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO ST LOUIS MO, BERKELEY MO, CARBONDALE, BERKELEY MO, ST LOUIS MO AND RETURN | $784.03 | B-984 |
| DDUC20250144 | 2025-01-07 | Dec 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION MOLINE TO LOVES PARK AND RETURN | $164.15 | B-984 |
| DDUC20250147 | 2025-01-07 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.74 | B-984 |
| DDUC20250148 | 2025-01-07 | Nov 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.87 | B-984 |
| DDUC20250149 | 2025-01-08 | Nov 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1.57 | B-984 |
| DDUC20250150 | 2025-01-07 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $83.88 | B-984 |
| DDUC20250151 | 2025-01-08 | Dec 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $96.13 | B-984 |
| DDUC20250152 | 2025-01-08 | Dec 6, 2024 | IndividualName withheld | STAFF PER DIEM | $10.79 | B-984 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO GREAT LAKES AND RETURN | $54.94 | B-984 |
| DDUC20250155 | 2025-01-09 | Dec 1 → 20 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $714.01 | B-984 |
| DDUC20250156 | 2025-01-10 | Oct 21 → 25 | IndividualName withheld | STAFF INCIDENTALS | $108.42 | B-984 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $882.19 | B-984 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ST LOUIS MO, SPRINGFIELD, CHICAGO AND RETURN | $740.67 | B-984 |
| DDUC20250163 | 2025-01-14 | Jan 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.18 | B-984 |
| DDUC20250166 | 2025-01-17 | Jan 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $98.01 | B-984 |
| DDUC20250167 | 2025-01-17 | Jan 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $55.07 | B-984 |
| DDUC20250169 | 2025-01-29 | Dec 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION BELLEVILLE TO ST LOUIS MO, MURPHYSBORO, ST LOUIS MO AND RETURN | $149.56 | B-985 |
| DDUC20250170 | 2025-01-28 | Dec 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION BELLEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $309.27 | B-985 |
| DDUC20250173 | 2025-01-28 | Jan 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $136.13 | B-985 |
| DDUC20250174 | 2025-01-30 | Jan 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO ROMEOVILLE AND RETURN | $76.23 | B-985 |
| DDUC20250176 | 2025-01-31 | Jan 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.86 | B-985 |
| DDUC20250177 | 2025-01-31 | Jan 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $60.81 | B-985 |
| DDUC20250178 | 2025-01-31 | Jan 23, 2025 | IndividualName withheld | STAFF PER DIEM CHICAGO TO ROMEOVILLE AND RETURN | $12.45 | B-985 |
| DDUC20250179 | 2025-01-31 | Jan 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.00 | B-985 |
| DDUC20250182 | 2025-02-03 | Jan 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $25.39 | B-985 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $259.42 | B-985 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $258.61 | B-985 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $153.15 | B-985 |
| DDUC20250187 | 2025-02-11 | Feb 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $52.99 | B-985 |
| DDUC20250189 | 2025-02-12 | Jan 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $68.89 | B-985 |
| DDUC20250191 | 2025-02-28 | Jan 21 → 23 | IndividualName withheld | STAFF INCIDENTALS | $62.52 | B-985 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $471.36 | B-985 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN | $386.96 | B-985 |
| DDUC20250192 | 2025-02-28 | Jan 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO AURORA AND RETURN | $49.28 | B-985 |
| DDUC20250193 | 2025-03-04 | Jan 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION BELLEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $175.54 | B-985 |
| DDUC20250194 | 2025-02-11 | Jan 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $121.93 | B-985 |
| DDUC20250195 | 2025-02-12 | Jan 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.91 | B-985 |
| DDUC20250198 | 2025-02-15 | Feb 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO ELGIN AND RETURN | $49.83 | B-985 |
| DDUC20250209 | 2025-02-26 | Feb 8 → 9 | IndividualName withheld | STAFF PER DIEM | $10.05 | B-985 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $65.66 | B-985 |
| DDUC20250210 | 2025-02-27 | Feb 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $51.66 | B-985 |
| DDUC20250211 | 2025-02-26 | Feb 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.58 | B-985 |
| DDUC20250214 | 2025-02-28 | Feb 10 → 11 | IndividualName withheld | STAFF INCIDENTALS | $15.68 | B-985 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $167.57 | B-985 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO SPRINGFIELD, ROCK ISLAND AND RETURN | $382.48 | B-985 |
| DDUC20250215 | 2025-02-27 | Jan 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION CARBONDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $110.95 | B-986 |