Senator · IL · Republican · bioguide K000360

Mark Kirk

Senators Official Personnel and Office Expense Account · In office since Nov 2010

Period

Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2012 – Sep 2012

26 earlier →

Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019 Oct 2018 – Mar 2019 Apr 2018 – Sep 2018 Oct 2017 – Mar 2018 Apr 2017 – Sep 2017 Oct 2016 – Mar 2017 Apr 2016 – Sep 2016 Oct 2015 – Mar 2016 Apr 2015 – Sep 2015 Oct 2014 – Mar 2015 Apr 2014 – Sep 2014 Oct 2013 – Mar 2014 Apr 2013 – Sep 2013 Oct 2012 – Mar 2013 Oct 2011 – Mar 2012 Apr 2011 – Sep 2011

Spent this period$1,559,425.39$1,559,300.39 from FY2012 funds; $125.00 of adjustments to FY2011.

FY2012 allowance used86.5%$3,153,476.35 of $3,643,741.00 available.

Staff on payroll55Entries in the FY2012 abstract, $1,448,815.38.

Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Apr 2012 – Sep 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,463,196.23
2	Travel and Transportation of Persons	Itemized	$42,558.79
3	Rent, Communications and Utilities	Total only	$29,437.03
4	Supplies and Materials	Total only	$23,033.42
5	Other Contractual Services	Itemized	$708.19
6	Acquisition of Assets	Itemized	$491.73
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,559,425.39

The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title55 entries · Apr 2012 – Sep 2012

Title	People	Paid, Apr 2012 – Sep 2012
Staff Assistant	8	$109,152.57
Deputy Chief of Staff	2	$106,138.78
Chief of Staff-washington Dc	1	$82,674.96
Outreach Coordinator	2	$68,375.00
Professional Staff Member	1	$60,874.92
Chief of Staff	1	$60,256.19
Legislative Director	1	$59,291.59
Legislative Correspondent	3	$57,124.85
Projects Director	1	$52,124.92
Legislative Assistant	3	$50,241.65
Press Secretary	2	$46,499.95
Deputy Legislative Director	1	$45,874.96
Senior Policy Advisor	1	$45,874.92
25 other titles	28	$604,310.12
Payroll abstract total	55	$1,448,815.38

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Travel, line by line360 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DKRK21200509	2012-04-02	Mar 27, 2012	IndividualName withheld	STAFF TRANSPORTATION EVANSTON TO FRANKFORT, CRETE AND RETURN	$66.81	B-1205
DKRK21200510	2012-04-02	Mar 26, 2012	IndividualName withheld	STAFF TRANSPORTATION EVANSTON TO MOKENA AND RETURN	$58.65	B-1205
DKRK21200511	2012-04-02	Mar 13, 2012	IndividualName withheld	STAFF TRANSPORTATION EVANSTON TO WHEATON, CHICAGO AND RETURN	$70.78	B-1205
DKRK21200512	2012-04-02	Mar 27, 2012	IndividualName withheld	STAFF TRANSPORTATION LIBERTYVILLE TO ELGIN AND RETURN	$55.08	B-1205
DKRK21200514	2012-04-03	Mar 26, 2012	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO HARRISBURG AND RETURN	$119.85	B-1205
DKRK21200515	2012-04-03	Mar 23, 2012	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO GALESBURG, PEORIA TO SPRINGFIELD	$169.83	B-1205
DKRK21200519	2012-04-02	Mar 23, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO TO ABINGDON AND RETURN	$10.00	B-1205
DKRK21200523	2012-04-03	Feb 2, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN	$111.99	B-1205
DKRK21200528	2012-04-05	Mar 28 → 29	IndividualName withheld	STAFF PER DIEM	$147.46	B-1205
〃	〃	〃	〃	STAFF TRANSPORTATION CHICAGO TO SPRINGFIELD AND RETURN	$51.00	B-1205

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DKRK21200529	2012-04-04	Mar 29, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$56.20	B-1205
DKRK21200530	2012-04-05	Mar 23, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO TO GALESBURG AND RETURN	$214.71	B-1205
DKRK21200532	2012-04-05	Mar 22, 2012	IndividualName withheld	STAFF TRANSPORTATION GURNEE TO CHICAGO, WASHINGTON DC AND RETURN	$98.58	B-1205
DKRK21200533	2012-04-05	Mar 13, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.00	B-1205
DKRK21200535	2012-04-05	Mar 30, 2012	IndividualName withheld	STAFF TRANSPORTATION HIGHLAND PARK TO JOLIET AND RETURN	$66.30	B-1205
DKRK21200539	2012-04-05	Mar 28, 2012	IndividualName withheld	STAFF TRANSPORTATION GURNEE TO FOX RIVER GROVE, HOFFMAN ESTATES AND RETURN	$43.35	B-1205
DKRK21200542	2012-04-09	Mar 30, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$40.18	B-1206
DKRK21200543	2012-04-09	Mar 31, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO TO WILLOW SPRINGS TO EVANSTON	$54.00	B-1206
DKRK21200544	2012-04-10	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION LIBERTYVILLE TO MOLINE AND RETURN	$214.20	B-1206
DKRK21200546	2012-04-09	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.00	B-1206
DKRK21200548	2012-04-19	Mar 28, 2012	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO EAST SAINT LOUIS AND RETURN	$84.66	B-1206
DKRK21200549	2012-04-10	Apr 2, 2012	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO BELLEVILLE TO SPRINGFIELD	$82.11	B-1206
DKRK21200550	2012-04-11	Apr 3, 2012	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO DANVILLE AND RETURN	$166.77	B-1206
DKRK21200552	2012-04-18	Apr 11, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$73.00	B-1206
DKRK21200553	2012-04-18	Mar 12, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$55.08	B-1206
DKRK21200554	2012-04-18	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.85	B-1206
DKRK21200555	2012-04-18	Mar 8, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN	$78.85	B-1206
DKRK21200556	2012-04-19	Apr 4, 2012	IndividualName withheld	STAFF PER DIEM	$20.00	B-1206
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN	$153.90	B-1206
DKRK21200557	2012-04-19	Feb 23 → 24	IndividualName withheld	STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO CHICAGO AND RETURN	$102.00	B-1206
DKRK21200558	2012-04-18	Apr 9, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.00	B-1206
DKRK21200559	2012-04-18	Apr 6, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO MACOMB AND RETURN	$86.70	B-1206
DKRK21200560	2012-04-18	Apr 5, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO FAIRVIEW AND RETURN	$92.82	B-1206
DKRK21200561	2012-04-19	Feb 22 → 23	IndividualName withheld	STAFF TRANSPORTATION GURNEE TO CHICAGO, SPRINGFIELD AND RETURN	$106.62	B-1206
DKRK21200564	2012-04-18	Mar 29, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$57.63	B-1206
DKRK21200565	2012-04-19	Apr 13, 2012	IndividualName withheld	STAFF PER DIEM	$4.39	B-1206
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO GALESBURG, KEWANEE AND RETURN	$137.50	B-1206
DKRK21200566	2012-04-20	Apr 13, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO TO BLOOMINGDALE AND RETURN	$38.76	B-1206
DKRK21200568	2012-04-20	Apr 12 → 13	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$61.71	B-1206
DKRK21200570	2012-04-23	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO GALESBURG TO SPRINGFIELD	$166.77	B-1206
DKRK21200571	2012-04-23	Apr 11, 2012	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO HARRISBURG, RIDGWAY AND RETURN	$138.21	B-1206
DKRK21200572	2012-04-23	Apr 12, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO BEARDSTOWN, ROCK ISLAND, MILAN TO VANDALIA	$209.61	B-1206
DKRK21200573	2012-04-20	Apr 13, 2012	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO CENTRALIA AND RETURN	$37.74	B-1206
DKRK21200576	2012-04-25	Apr 16, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO CARTERVILLE AND RETURN	$196.86	B-1206
DKRK21200577	2012-04-24	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$55.23	B-1206
DKRK21200578	2012-04-24	Apr 12, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$52.53	B-1206
DKRK21200580	2012-04-23	Apr 4 → 11	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/4 [NAME], 6-11 [NAME] WASHINGTON DC TO CHICAGO AND RETURN	$614.20	B-1206
DKRK21200582	2012-04-23	Mar 28 → Apr 3	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/28-4/2 [NAME], 3/30-4/3 [NAME] WASHINGTON DC TO CHICAGO AND RETURN	$670.20	B-1207
DKRK21200584	2012-04-25	Mar 21 → 25	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME] DC TO CHICAGO AND RETURN	$535.20	B-1207
DKRK21200587	2012-04-26	Apr 14, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.83	B-1207
DKRK21200588	2012-04-26	Apr 17, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$38.91	B-1207
DKRK21200589	2012-04-26	Apr 22, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$41.87	B-1207
DKRK21200590	2012-04-26	Apr 20, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.68	B-1207
DKRK21200592	2012-04-26	Apr 19, 2012	IndividualName withheld	STAFF TRANSPORTATION LIBERTYVILLE TO AURORA AND RETURN	$76.50	B-1207
DKRK21200593	2012-04-26	Apr 22, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.24	B-1207
DKRK21200601	2012-04-30	Mar 3 → 4	IndividualName withheld	STAFF PER DIEM	$107.52	B-1207
〃	〃	〃	〃	STAFF TRANSPORTATION GLENVIEW TO SPRINGFIELD AND RETURN	$229.34	B-1207
DKRK21200602	2012-04-27	Apr 25, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO BLOOMINGTON AND RETURN	$74.46	B-1207
DKRK21200604	2012-05-02	Dec 20, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICAGO TO WOODSTOCK, SPRING GROVE AND RETURN	$82.11	B-1207
DKRK21200605	2012-05-02	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION GURNEE TO LINCOLNSHIRE AND RETURN	$16.83	B-1207
DKRK21200606	2012-05-02	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION GURNEE TO ELK GROVE VILLAGE AND RETURN	$40.29	B-1207
DKRK21200607	2012-05-02	Apr 13, 2012	IndividualName withheld	STAFF TRANSPORTATION GURNEE TO WAUCONDA AND RETURN	$17.85	B-1207
DKRK21200608	2012-05-02	Apr 24, 2012	IndividualName withheld	STAFF TRANSPORTATION GURNEE TO WOODSTOCK AND RETURN	$36.72	B-1207
DKRK21200609	2012-05-02	Apr 5, 2012	IndividualName withheld	STAFF TRANSPORTATION GURNEE TO LAKE ZURICH TO CHICAGO	$21.42	B-1207
DKRK21200610	2012-05-02	Apr 9, 2012	IndividualName withheld	STAFF TRANSPORTATION GURNEE TO ROUND LAKE BEACH AND RETURN	$13.77	B-1207
DKRK21200611	2012-05-02	Mar 30, 2012	IndividualName withheld	STAFF TRANSPORTATION GURNEE TO PARK RIDGE AND RETURN	$41.31	B-1207
DKRK21200613	2012-05-02	Apr 19, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.65	B-1207
DKRK21200614	2012-05-02	Apr 24, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.45	B-1207
DKRK21200615	2012-05-02	Apr 25, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.00	B-1207
DKRK21200616	2012-05-02	Apr 27, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.55	B-1207
DKRK21200619	2012-05-02	Apr 20, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO TO SKOKIE AND RETURN	$13.26	B-1207
DKRK21200620	2012-05-02	Apr 23, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.73	B-1207
DKRK21200621	2012-05-02	Apr 26, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO PEORIA, PEKIN AND RETURN	$84.15	B-1207
DKRK21200622	2012-05-02	Apr 24, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.90	B-1207
DKRK21200623	2012-05-02	Apr 16, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.90	B-1207
DKRK21200624	2012-05-02	Apr 26, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.05	B-1207
DKRK21200627	2012-05-02	Apr 27, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.30	B-1207
DKRK21200628	2012-05-02	Apr 27, 2012	IndividualName withheld	STAFF TRANSPORTATION HIGHLAND PARK TO OAK PARK TO CHICAGO	$56.92	B-1207
DKRK21200629	2012-05-11	Apr 18 → 23	IndividualName withheld	STAFF PER DIEM	$1,154.54	B-1208
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN	$185.72	B-1208
DKRK21200632	2012-05-07	May 1, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$47.58	B-1208
DKRK21200637	2012-05-07	May 3, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO DECATUR AND RETURN	$44.40	B-1208
DKRK21200640	2012-05-09	Apr 27, 2012	IndividualName withheld	STAFF TRANSPORTATION EVANSTON TO WHEELING, CHICAGO, LAKE BLUFF AND RETURN	$34.68	B-1208
DKRK21200641	2012-05-09	Apr 26, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$45.28	B-1208
DKRK21200642	2012-05-09	May 4, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.91	B-1208
DKRK21200644	2012-05-09	May 6, 2012	IndividualName withheld	STAFF TRANSPORTATION INVERNESS TO NAPERVILLE AND RETURN	$41.03	B-1208
DKRK21200645	2012-05-09	May 6, 2012	IndividualName withheld	STAFF TRANSPORTATION INVERNESS TO CHICAGO AND RETURN	$46.72	B-1208
DKRK21200646	2012-05-09	Mar 28, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.00	B-1208
DKRK21200648	2012-05-09	May 5, 2012	IndividualName withheld	STAFF TRANSPORTATION INVERNESS TO CHICAGO AND RETURN	$40.47	B-1208
DKRK21200649	2012-05-09	May 3, 2012	IndividualName withheld	STAFF TRANSPORTATION HIGHLAND PARK TO LISLE TO CHICAGO	$65.41	B-1208
DKRK21200650	2012-05-09	May 6, 2012	IndividualName withheld	STAFF TRANSPORTATION LIBERTYVILLE TO WAUKEGAN AND RETURN	$22.20	B-1208
DKRK21200651	2012-05-10	May 1, 2012	IndividualName withheld	STAFF PER DIEM	$19.02	B-1208
〃	〃	〃	〃	STAFF TRANSPORTATION CHICAGO TO WAUKEGAN AND RETURN	$47.39	B-1208
DKRK21200652	2012-05-11	Apr 29 → May 3	IndividualName withheld	STAFF PER DIEM	$476.24	B-1208
〃	〃	〃	〃	STAFF TRANSPORTATION CHICAGO TO CEDAR LAKE IN, TERRE HAUTE IN, MURPHYSBORO, CARBONDALE, CHESTER, CARLINVILLE, SPRINGFIELD, PEORIA AND RETURN	$639.36	B-1208
DKRK21200653	2012-05-14	Apr 23, 2012	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO MOLINE TO SPRINGFIELD	$205.53	B-1208
DKRK21200654	2012-05-14	Apr 26, 2012	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO NORMAL TO SPRINGFIELD	$103.02	B-1208
DKRK21200655	2012-05-11	Apr 27, 2012	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO COLLINSVILLE, CENTRALIA AND RETURN	$79.05	B-1208
DKRK21200656	2012-05-14	May 1 → 2	IndividualName withheld	STAFF PER DIEM	$87.78	B-1208
〃	〃	〃	〃	STAFF TRANSPORTATION VANDALIA TO MOLINE, EAST MOLINE AND RETURN	$263.63	B-1208
DKRK21200657	2012-05-11	May 3, 2012	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO CLINTON AND RETURN	$78.81	B-1208
DKRK21200658	2012-05-14	May 4, 2012	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO HARRISBURG AND RETURN	$129.87	B-1208
DKRK21200660	2012-05-10	May 2, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME] CHICAGO TO WASHINGTON DC	$211.60	B-1208
DKRK21200661	2012-05-23	Apr 30 → May 1	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/30-5/1 [NAME] WASHINGTON DC TO CHICAGO AND RETURN; 4/30 [NAME] WASHINGTON DC TO EVANSVILLE IN	$714.20	B-1208
DKRK21200662	2012-05-10	Apr 25 → May 4	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/18-23 [NAME], 4/25-26 [NAME], 4/26-28 [NAME] WASHINGTON DC TO CHICAGO AND RETURN; 5/5 CHICAGO TO WASHINGTON DC; 4/28 [NAME], [NAME] WASHINGTON DC TO CHICAGO	$1,485.20	B-1208
DKRK21200665	2012-05-10	Apr 26 → 27	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC AND RETURN	$267.60	B-1208
DKRK21200666	2012-05-14	Apr 28 → May 2	IndividualName withheld	STAFF PER DIEM	$40.56	B-1208
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO LAKE FOREST, CHICAGO, LAKE FOREST, CHICAGO, LAKE BLUFF, CHICAGO AND RETURN	$136.63	B-1208
DKRK21200670	2012-05-18	May 9, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.65	B-1208
DKRK21200671	2012-05-16	May 7, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.90	B-1209
DKRK21200672	2012-05-16	May 3, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-1209
DKRK21200673	2012-05-16	Apr 30, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.45	B-1209
DKRK21200674	2012-05-16	May 9, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.00	B-1209
DKRK21200675	2012-05-25	May 9, 2012	IndividualName withheld	STAFF PER DIEM CHICAGO TO WASHINGTON DC AND RETURN	$11.05	B-1209
DKRK21200680	2012-05-21	May 9, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC AND RETURN	$267.60	B-1209
DKRK21200683	2012-05-24	May 18, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.79	B-1209
DKRK21200684	2012-05-24	May 19, 2012	IndividualName withheld	STAFF TRANSPORTATION INVERNESS TO CHICAGO AND RETURN	$39.69	B-1209
DKRK21200685	2012-05-24	May 18, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.70	B-1209
DKRK21200686	2012-05-24	May 18, 2012	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO BELLEVILLE TO SPRINGFIELD	$86.03	B-1209
DKRK21200687	2012-05-24	May 16, 2012	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO COLLINSVILLE TO SPRINGFIELD	$80.48	B-1209
DKRK21200688	2012-05-24	May 11, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO JACKSONVILLE AND RETURN	$41.63	B-1209
DKRK21200689	2012-05-25	May 10, 2012	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO QUINCY TO SPRINGFIELD	$167.61	B-1209
DKRK21200691	2012-05-24	May 15, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.00	B-1209
DKRK21200693	2012-05-24	Mar 30, 2012	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO CENTRALIA TO SPRINGFIELD	$79.05	B-1209
DKRK21200694	2012-05-25	May 8, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO CHARLESTON AND RETURN	$116.55	B-1209
DKRK21200695	2012-05-24	May 11, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO PEORIA AND RETURN	$87.69	B-1209
DKRK21200696	2012-05-25	Mar 14 → 16	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN	$138.30	B-1209
DKRK21200697	2012-05-24	Apr 28, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO TO OAK BROOK TO EVANSTON	$52.10	B-1209
DKRK21200698	2012-05-25	Apr 26 → 27	IndividualName withheld	STAFF PER DIEM	$256.48	B-1209
〃	〃	〃	〃	STAFF TRANSPORTATION GURNEE TO WASHINGTON DC AND RETURN	$98.13	B-1209
DKRK21200699	2012-05-25	Mar 28 → 29	IndividualName withheld	STAFF PER DIEM	$176.49	B-1209
〃	〃	〃	〃	STAFF TRANSPORTATION CHICAGO TO CHAMPAIGN, DECATUR AND RETURN	$155.24	B-1209
DKRK21200700	2012-05-24	May 16, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.00	B-1209
DKRK21200702	2012-05-24	Mar 5 → 6	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.50	B-1209
DKRK21200703	2012-05-25	Apr 6 → 10	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN	$105.50	B-1209
DKRK21200704	2012-05-24	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.00	B-1209
DKRK21200709	2012-06-01	May 20 → 21	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR SEN KIRK WASHINGTON DC TO CHICAGO AND RETURN	$323.60	B-1209
DKRK21200710	2012-05-30	May 17, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$47.76	B-1209
DKRK21200712	2012-05-30	May 16, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO TO HIGHLAND PARK AND RETURN	$24.98	B-1209
DKRK21200713	2012-05-30	May 21, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.85	B-1209
DKRK21200714	2012-06-01	May 19 → 20	IndividualName withheld	STAFF TRANSPORTATION GURNEE TO SPRINGFIELD, DECATUR AND RETURN	$314.69	B-1209
DKRK21200718	2012-06-01	May 24, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$49.78	B-1210
DKRK21200724	2012-06-01	Apr 19, 2012	IndividualName withheld	STAFF TRANSPORTATION DES PLAINES TO AURORA AND RETURN	$44.12	B-1210
DKRK21200725	2012-06-01	May 2, 2012	IndividualName withheld	STAFF PER DIEM	$9.52	B-1210
〃	〃	〃	〃	STAFF TRANSPORTATION DES PLAINES TO ELGIN AND RETURN	$79.92	B-1210
DKRK21200726	2012-06-04	May 15, 2012	IndividualName withheld	STAFF PER DIEM	$15.82	B-1210
〃	〃	〃	〃	STAFF TRANSPORTATION DES PLAINES TO SPRINGFIELD, BLOOMINGTON AND RETURN	$227.55	B-1210
DKRK21200727	2012-06-01	May 24, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.00	B-1210
DKRK21200729	2012-06-01	May 12, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO TO KENILWORTH AND RETURN	$4.75	B-1210
DKRK21200730	2012-06-01	May 24, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO EUREKA AND RETURN	$98.79	B-1210
DKRK21200731	2012-06-04	Apr 30 → May 1	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO CHICAGO AND RETURN	$219.91	B-1210
DKRK21200733	2012-06-07	May 15, 2012	IndividualName withheld	STAFF TRANSPORTATION GURNEE TO DES PLAINES AND RETURN	$40.52	B-1210
DKRK21200735	2012-06-07	May 25, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.98	B-1210
DKRK21200736	2012-06-08	Apr 26 → 28	IndividualName withheld	STAFF PER DIEM	$41.04	B-1210
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO, NORTH CHICAGO, OAK BROOK AND RETURN	$176.51	B-1210
DKRK21200737	2012-06-13	Apr 30 → May 5	IndividualName withheld	STAFF PER DIEM	$378.84	B-1210
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CARBONDALE, SPRINGFIELD, PEORIA, BARRINGTON, CHICAGO AND RETURN	$91.58	B-1210
DKRK21200738	2012-06-08	May 25, 2012	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO GULF PORT TO SPRINGFIELD	$194.25	B-1210
DKRK21200739	2012-06-08	May 29, 2012	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO MIDDLETOWN IA AND RETURN	$277.50	B-1210
DKRK21200740	2012-06-07	May 30, 2012	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO CENTRALIA TO SPRINGFIELD	$79.92	B-1210
DKRK21200742	2012-06-11	Jun 1 → 3	IndividualName withheld	STAFF PER DIEM	$56.80	B-1210
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BUFFALO GROVE, CHICAGO AND RETURN	$201.18	B-1210
DKRK21200743	2012-06-11	May 17, 2012	IndividualName withheld	STAFF TRANSPORTATION DES PLAINES TO BLUE ISLAND TO CHICAGO	$66.35	B-1210
DKRK21200745	2012-06-11	Jun 5, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO GREENVILLE, TAYLORVILLE AND RETURN	$91.02	B-1210
DKRK21200747	2012-06-11	Jun 5, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$69.54	B-1210
DKRK21200748	2012-06-12	Jun 4 → 5	IndividualName withheld	STAFF PER DIEM	$110.74	B-1210
〃	〃	〃	〃	STAFF TRANSPORTATION VANDALIA TO ROCK ISLAND AND RETURN	$268.62	B-1210
DKRK21200749	2012-06-11	Jun 2, 2012	IndividualName withheld	STAFF TRANSPORTATION INVERNESS TO CHICAGO AND RETURN	$41.91	B-1210
DKRK21200750	2012-06-11	Jun 2, 2012	IndividualName withheld	STAFF TRANSPORTATION INVERNESS TO NILES AND RETURN	$28.04	B-1210
DKRK21200753	2012-06-12	Jun 1 → 2	IndividualName withheld	STAFF PER DIEM	$113.18	B-1210
〃	〃	〃	〃	STAFF TRANSPORTATION CHICAGO TO SPRINGFIELD AND RETURN	$68.00	B-1210
DKRK21200759	2012-06-13	Mar 22 → 24	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO AND RETURN	$267.60	B-1210
DKRK21200760	2012-06-14	Jun 8, 2012	IndividualName withheld	STAFF TRANSPORTATION INVERNESS TO NORTHBROOK AND RETURN	$19.43	B-1210
DKRK21200761	2012-06-14	Jun 9, 2012	IndividualName withheld	STAFF TRANSPORTATION INVERNESS TO ROSEMONT AND RETURN	$24.71	B-1210
DKRK21200762	2012-06-14	May 21, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-1210
DKRK21200763	2012-06-14	May 30, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.85	B-1211
DKRK21200764	2012-06-14	May 30, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$84.05	B-1211
DKRK21200767	2012-06-14	May 20, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.45	B-1211
DKRK21200768	2012-06-14	Jun 4, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.65	B-1211
DKRK21200769	2012-06-14	Jun 2, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.20	B-1211
DKRK21200770	2012-06-14	Jun 7, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$42.82	B-1211
DKRK21200773	2012-06-18	Jun 6, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-1211
DKRK21200774	2012-06-18	Jun 9, 2012	IndividualName withheld	STAFF TRANSPORTATION LIBERTYVILLE TO WINFIELD AND RETURN	$48.29	B-1211
DKRK21200775	2012-06-18	May 24, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.66	B-1211
DKRK21200777	2012-06-18	Mar 2 → 3	IndividualName withheld	STAFF TRANSPORTATION CHICAGO TO SPRINGFIELD AND RETURN	$209.73	B-1211
DKRK21200779	2012-06-21	Jun 18, 2012	IndividualName withheld	STAFF TRANSPORTATION LIBERTYVILLE TO AURORA AND RETURN	$83.25	B-1211
DKRK21200784	2012-06-21	Jun 14, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.84	B-1211
DKRK21200785	2012-06-22	Jun 12 → 14	IndividualName withheld	STAFF PER DIEM	$46.51	B-1211
〃	〃	〃	〃	STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN	$80.07	B-1211
DKRK21200786	2012-06-25	Jun 7, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.64	B-1211
DKRK21200787	2012-06-25	Jun 5, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-1211
DKRK21200788	2012-06-25	Jun 4, 2012	IndividualName withheld	STAFF TRANSPORTATION BUFFALO GROVE TO PLEASANT PRAIRIE WI AND RETURN	$35.19	B-1211
DKRK21200789	2012-06-25	Jun 2, 2012	IndividualName withheld	STAFF TRANSPORTATION BUFFALO GROVE TO KENILWORTH TO CHICAGO	$21.98	B-1211
DKRK21200790	2012-06-25	May 28, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO TO KENILWORTH AND RETURN	$22.64	B-1211
DKRK21200791	2012-06-22	Jun 14, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC AND RETURN	$323.60	B-1211
DKRK21200792	2012-06-22	Jun 12 → 14	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC AND RETURN	$211.60	B-1211
DKRK21200794	2012-06-22	Jun 1 → 5	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE TO THE FOLLOWING: 6/1-3 [NAME], 6/3-5 [NAME] WASHINGTON DC TO CHICAGO AND RETURN	$647.20	B-1211
DKRK21200802	2012-06-22	Jun 15, 2012	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO COLLINSVILLE, SALEM AND RETURN	$97.13	B-1211
DKRK21200803	2012-06-22	Jun 12 → 18	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] AND [NAME] WASHINGTON DC TO CHICAGO AND RETURN	$423.20	B-1211
DKRK21200805	2012-06-26	Jun 4, 2012	IndividualName withheld	STAFF TRANSPORTATION GURNEE TO NORTHBROOK, WHEELING AND RETURN	$32.75	B-1211
DKRK21200806	2012-06-26	Jun 7, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.00	B-1211
DKRK21200807	2012-06-26	Jun 14, 2012	IndividualName withheld	STAFF TRANSPORTATION GURNEE TO WHEELING AND RETURN	$27.75	B-1211
DKRK21200808	2012-06-26	Jun 20, 2012	IndividualName withheld	STAFF TRANSPORTATION GURNEE TO WILMETTE AND RETURN	$36.63	B-1211
DKRK21200812	2012-06-28	Jun 21, 2012	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO MOUNT VERNON, HARRISBURG AND RETURN	$130.98	B-1211
DKRK21200813	2012-06-27	Jun 20, 2012	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO COLLINSVILLE TO SPRINGFIELD	$83.81	B-1211
DKRK21200816	2012-06-27	Jun 21, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.00	B-1211
DKRK21200820	2012-06-29	May 5, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.56	B-1212
DKRK21200823	2012-06-29	Jun 12, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$32.20	B-1212
DKRK21200824	2012-06-29	Jun 15, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.05	B-1212
DKRK21200825	2012-06-29	Jun 26, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.45	B-1212

Showing 210 of 360 rows →

Travel total, all 360 rows$42,558.79

Other contractual services, line by line6 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120007148	2012-05-30	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$1.90	B-1216
DKRK21200663	2012-05-10	May 1, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$50.00	B-1216
DKRK21200758	2012-06-12	Jan 11 → 13	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$25.00	B-1216
DKRK21200797	2012-06-28	Feb 10, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1216
DKRK21200884	2012-08-07	Jul 24, 2012	JP MORGAN CHASE BANK NA	TRAINING/CONFERENCE/REGISTRATION FEES	$37.50	B-1217
DKRK21200913	2012-08-15	Aug 2, 2012	IndividualName withheld	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$553.79	B-1217

Other contractual services total, all 6 rows$708.19

Acquisition of assets, line by line4 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CD120002230	2012-08-10	Jul 30, 2012	FINANCIAL CLERK US SENATE	CERTIFIED PURCHASED EQUIPMENT	−$5.00	B-1217
DKRK21200597	2012-04-26	Apr 17, 2012	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$446.06	B-1217
DKRK21200796	2012-06-22	Apr 4, 2012	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$6.99	B-1217
DKRK21200845	2012-07-13	Jul 2, 2012	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$43.68	B-1217

Acquisition of assets total, all 4 rows$491.73