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 2013 – Sep 2013

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 Oct 2012 – Mar 2013 Apr 2012 – Sep 2012 Oct 2011 – Mar 2012 Apr 2011 – Sep 2011

Spent this period$1,645,760.23$1,645,492.83 from FY2013 funds; $267.40 of adjustments to FY2012.

FY2013 allowance used88.9%$3,076,003.90 of $3,460,438.97 available.

Staff on payroll54Entries in the FY2013 abstract, $1,510,041.42.

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

The cutsAll 3 funding lines · Apr 2013 – Sep 2013

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,524,331.69
2	Travel and Transportation of Persons	Itemized	$48,722.86
3	Supplies and Materials	Total only	$41,973.68
4	Rent, Communications and Utilities	Total only	$28,944.81
5	Printing and Reproduction	Total only	$1,069.78
6	Other Contractual Services	Itemized	$485.65
7	Acquisition of Assets	Itemized	$231.76
	Organization total		$1,645,760.23

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

Staff, by title54 entries · Apr 2013 – Sep 2013

Title	People	Paid, Apr 2013 – Sep 2013
Chief of Staff	2	$165,874.98
Staff Assistant	7	$127,831.19
Deputy Chief of Staff	2	$104,555.40
Senior Policy Advisor	2	$74,575.77
Legislative Aide	3	$68,874.92
Legislative Director	1	$66,499.95
Professional Staff Member	1	$62,999.92
Communications Director	1	$56,500.00
Special Assistant	3	$54,783.02
Projects Director	1	$54,333.28
Press Secretary	2	$50,541.63
Legislative Correspondent	3	$48,566.56
Director of Community Affairs	1	$45,500.00
23 other titles	25	$528,604.80
Payroll abstract total	54	$1,510,041.42

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

Travel, line by line424 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DKRK21300719	2013-06-19	Nov 2 → 3	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC AND RETURN	$267.40	B-1199
DKRK21300313	2013-05-08	Jan 29, 2013	JP MORGAN CHASE BANK NA	STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN CHICAGO	$74.60	B-1201
DKRK21300327	2013-05-08	Jan 29 → Feb 2	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO THE FOLLOWING AND RETURN: 1/29 CHICAGO; 1/29-2/2 ST LOUIS MO, WASHINGTON DC, ST LOUIS MO	$428.99	B-1201
DKRK21300382	2013-05-08	Jan 27 → 29	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN	$314.27	B-1201
DKRK21300383	2013-04-18	Dec 19, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.76	B-1201
DKRK21300384	2013-05-08	Jan 31 → Feb 1	IndividualName withheld	STAFF PER DIEM	$1.65	B-1201
〃	〃	〃	〃	STAFF TRANSPORTATION HIGHLAND PARK TO CHICAGO, WASHINGTON DC, CHICAGO AND RETURN	$142.69	B-1201
DKRK21300385	2013-04-22	Jan 2 → 4	IndividualName withheld	STAFF PER DIEM	$419.08	B-1201
〃	〃	〃	〃	STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN	$82.00	B-1201
DKRK21300390	2013-04-23	Feb 27 → 28	IndividualName withheld	STAFF TRANSPORTATION WHEATON TO THE FOLLOWING AND RETURN: 2/27 ELBURN, SOUTH ELGIN; 2/28 AURORA, NAPERVILLE, WARRENVILLE, GILBERTS, PINGREE GROVE	$89.89	B-1201

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DKRK21300392	2013-04-23	Mar 12 → 14	IndividualName withheld	STAFF TRANSPORTATION WHEATON TO THE FOLLOWING AND RETURN: 3/12 ROCKFORD, 3/14 NAPERVILLE	$95.49	B-1201
DKRK21300417	2013-04-19	Apr 6, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.12	B-1201
DKRK21300418	2013-04-19	Apr 6, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$43.42	B-1201
DKRK21300419	2013-04-19	Apr 2, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.34	B-1201
DKRK21300420	2013-04-18	Mar 25, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$29.63	B-1201
DKRK21300421	2013-04-19	Mar 22, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.30	B-1201
DKRK21300426	2013-04-22	Feb 6, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICAGO TO CHAMPAIGN AND RETURN	$158.20	B-1201
DKRK21300427	2013-05-08	Jan 31 → Feb 1	IndividualName withheld	STAFF TRANSPORTATION GURNEE TO CHICAGO, WASHINGTON DC, CHICAGO AND RETURN	$120.08	B-1202
DKRK21300430	2013-04-22	Mar 6, 2013	IndividualName withheld	STAFF TRANSPORTATION DOWNERS GROVE TO NAPERVILLE, AURORA AND RETURN	$11.30	B-1202
DKRK21300431	2013-05-22	Mar 11, 2013	IndividualName withheld	STAFF TRANSPORTATION DOWNERS GROVE TO GENEVA, NAPERVILLE, CHICAGO AND RETURN	$52.55	B-1202
DKRK21300432	2013-04-18	Mar 21, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICAGO TO MARKHAM TO GLENVIEW	$70.48	B-1202
DKRK21300433	2013-04-18	Mar 22, 2013	IndividualName withheld	STAFF TRANSPORTATION GLENVIEW TO HOMEWOOD AND RETURN	$57.63	B-1202
DKRK21300435	2013-04-18	Apr 8, 2013	IndividualName withheld	STAFF TRANSPORTATION GLENVIEW TO CHICAGO AND RETURN	$47.73	B-1202
DKRK21300436	2013-05-01	Apr 12, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$55.17	B-1202
DKRK21300438	2013-05-08	Jan 31 → Feb 1	IndividualName withheld	STAFF PER DIEM	$8.75	B-1202
〃	〃	〃	〃	STAFF TRANSPORTATION GURNEE TO CHICAGO, WASHINGTON DC, CHICAGO AND RETURN	$54.31	B-1202
DKRK21300439	2013-04-22	Feb 15, 2013	IndividualName withheld	STAFF PER DIEM	$7.39	B-1202
〃	〃	〃	〃	STAFF TRANSPORTATION GURNEE TO WASHINGTON DC AND RETURN	$120.20	B-1202
DKRK21300440	2013-04-18	Mar 5, 2013	IndividualName withheld	STAFF TRANSPORTATION GURNEE TO ROSELLE AND RETURN	$46.90	B-1202
DKRK21300442	2013-04-18	Apr 5, 2013	IndividualName withheld	STAFF TRANSPORTATION GURNEE TO SKOKIE AND RETURN	$36.16	B-1202
DKRK21300443	2013-04-18	Mar 18, 2013	IndividualName withheld	STAFF TRANSPORTATION GURNEE TO LA GRANGE AND RETURN	$55.37	B-1202
DKRK21300444	2013-04-19	Mar 22, 2013	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO HARRISBURG AND RETURN	$129.39	B-1202
DKRK21300445	2013-04-19	Mar 26, 2013	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO ST LOUIS MO TO SPRINGFIELD	$103.96	B-1202
DKRK21300446	2013-04-18	Apr 1, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO MACOMB AND RETURN	$94.36	B-1202
DKRK21300447	2013-05-08	Jan 29, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN	$227.13	B-1202
DKRK21300448	2013-04-18	Mar 19, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO DECATUR AND RETURN	$47.46	B-1202
DKRK21300449	2013-04-19	Mar 21, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO LINCOLN, HEYWORTH, MACKINAW AND RETURN	$105.66	B-1202
DKRK21300450	2013-04-18	Mar 22, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO PEORIA AND RETURN	$87.58	B-1202
DKRK21300451	2013-04-18	Mar 27, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO BEARDSTOWN AND RETURN	$53.11	B-1202
DKRK21300452	2013-04-19	Apr 3, 2013	IndividualName withheld	STAFF TRANSPORTATION SPRINGFIELD TO MT ZION, CLINTON, MONTICELLO AND RETURN	$107.35	B-1202
DKRK21300453	2013-04-22	Mar 31 → Apr 7	IndividualName withheld	STAFF PER DIEM	$969.64	B-1202
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN	$98.57	B-1202
DKRK21300454	2013-04-22	Mar 18 → 21	IndividualName withheld	STAFF PER DIEM	$523.43	B-1202
〃	〃	〃	〃	STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN	$215.22	B-1202
DKRK21300455	2013-04-18	Mar 31, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$42.38	B-1202
DKRK21300456	2013-04-18	Apr 1, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.90	B-1202
DKRK21300457	2013-04-18	Apr 2, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.90	B-1202
DKRK21300458	2013-04-19	Apr 3, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$101.70	B-1202
DKRK21300459	2013-04-18	Apr 4, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.90	B-1202
DKRK21300460	2013-04-18	Apr 5 → 6	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$42.38	B-1202
DKRK21300461	2013-04-18	Mar 22, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$40.68	B-1203
DKRK21300463	2013-04-22	Apr 17, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$59.55	B-1203
DKRK21300468	2013-04-30	Apr 4, 2013	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO CHAMPAIGN, DANVILLE, EFFINGHAM AND RETURN	$166.11	B-1203
DKRK21300469	2013-04-30	Apr 5, 2013	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO ST LOUIS MO TO SPRINGFIELD	$110.18	B-1203
DKRK21300470	2013-04-30	Apr 8, 2013	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO CAPE GIRARDEAU MO AND RETURN	$175.15	B-1203
DKRK21300471	2013-04-30	Apr 16, 2013	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO MARION AND RETURN	$113.57	B-1203
DKRK21300472	2013-04-29	Apr 18, 2013	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO EDWARDSVILLE TO SPRINGFIELD	$80.80	B-1203
DKRK21300474	2013-05-01	Apr 24, 2013	IndividualName withheld	STAFF PER DIEM	$5.90	B-1203
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO PONTIAC, GILMAN, PAXTON AND RETURN	$166.11	B-1203
DKRK21300476	2013-05-02	Apr 16, 2013	IndividualName withheld	STAFF TRANSPORTATION GLENVIEW TO DOWNERS GROVE, CHICAGO AND RETURN	$78.50	B-1203
DKRK21300477	2013-05-02	Apr 18, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.70	B-1203
DKRK21300478	2013-05-02	Apr 20, 2013	IndividualName withheld	STAFF TRANSPORTATION GLENVIEW TO CHICAGO AND RETURN	$32.88	B-1203
DKRK21300479	2013-05-02	Apr 21, 2013	IndividualName withheld	STAFF TRANSPORTATION GLENVIEW TO CHICAGO AND RETURN	$34.02	B-1203
DKRK21300480	2013-05-02	Apr 22, 2013	IndividualName withheld	STAFF TRANSPORTATION GLENVIEW TO CHICAGO AND RETURN	$57.26	B-1203
DKRK21300482	2013-05-02	Apr 24, 2013	IndividualName withheld	STAFF INCIDENTALS	$29.80	B-1203
〃	〃	〃	〃	STAFF TRANSPORTATION GLENVIEW TO CHICAGO AND RETURN	$66.47	B-1203
DKRK21300483	2013-05-06	Apr 17, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICAGO TO GURNEE AND RETURN	$50.83	B-1203
DKRK21300484	2013-05-02	Apr 28, 2013	IndividualName withheld	STAFF TRANSPORTATION INVERNESS TO ARLINGTON HEIGHTS AND RETURN	$12.71	B-1203
DKRK21300485	2013-05-02	Apr 29, 2013	IndividualName withheld	STAFF TRANSPORTATION INVERNESS TO WHEATON AND RETURN	$28.70	B-1203
DKRK21300486	2013-05-02	Apr 30, 2013	IndividualName withheld	STAFF TRANSPORTATION INVERNESS TO ROCHELLE AND RETURN	$91.47	B-1203
DKRK21300487	2013-05-08	Jan 29, 2013	JP MORGAN CHASE BANK NA	STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN CHICAGO	$74.60	B-1203
DKRK21300488	2013-05-08	Jan 29, 2013	JP MORGAN CHASE BANK NA	SENATOR'S PER DIEM	$7.57	B-1203
〃	〃	〃	〃	STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN CHICAGO	$14.92	B-1203
DKRK21300489	2013-05-08	Jan 31, 2013	JP MORGAN CHASE BANK NA	SENATOR'S PER DIEM	$21.12	B-1203
〃	〃	〃	〃	STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC	$233.64	B-1203
DKRK21300490	2013-05-08	Jan 31, 2013	JP MORGAN CHASE BANK NA	STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC	$838.16	B-1203
DKRK21300491	2013-05-08	Jan 28, 2013	JP MORGAN CHASE BANK NA	STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN CHICAGO	$18.77	B-1203
DKRK21300492	2013-05-08	Jan 30, 2013	JP MORGAN CHASE BANK NA	STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC	$34.84	B-1203
DKRK21300493	2013-05-08	Jan 31, 2013	JP MORGAN CHASE BANK NA	STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC	$98.75	B-1203
DKRK21300494	2013-05-03	Apr 25, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.88	B-1203
DKRK21300495	2013-05-03	Apr 26, 2013	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO COLLINSVILLE TO SPRINGFIELD	$81.93	B-1203
DKRK21300496	2013-05-03	Apr 28, 2013	IndividualName withheld	STAFF PER DIEM	$8.64	B-1203
〃	〃	〃	〃	STAFF TRANSPORTATION VANDALIA TO ST LOUIS MO, COLLINSVILLE AND RETURN	$90.97	B-1203
DKRK21300498	2013-05-03	Apr 30, 2013	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO EDWARDSVILLE, ST LOUIS MO, COLLINSVILLE AND RETURN	$94.36	B-1204
DKRK21300499	2013-05-29	Jan 31 → Feb 1	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC AND RETURN	$283.80	B-1204
DKRK21300501	2013-05-06	May 1, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.50	B-1204
DKRK21300502	2013-05-07	May 1, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.20	B-1204
DKRK21300503	2013-05-15	Apr 28 → 30	IndividualName withheld	STAFF PER DIEM	$252.32	B-1204
〃	〃	〃	〃	STAFF TRANSPORTATION CHICAGO TO COLLINSVILLE AND RETURN	$446.49	B-1204
DKRK21300504	2013-05-06	Apr 29, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICAGO TO WESTCHESTER AND RETURN	$17.97	B-1204
DKRK21300505	2013-05-06	Apr 30, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICAGO TO LIBERTYVILLE AND RETURN	$44.07	B-1204
DKRK21300506	2013-05-06	May 1, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICAGO TO LIBERTYVILLE AND RETURN	$44.07	B-1204
DKRK21300507	2013-05-06	Apr 17, 2013	IndividualName withheld	STAFF TRANSPORTATION GURNEE TO SCHAUMBURG AND RETURN	$53.11	B-1204
DKRK21300508	2013-05-15	Apr 26, 2013	IndividualName withheld	STAFF PER DIEM	$18.67	B-1204
〃	〃	〃	〃	STAFF TRANSPORTATION GURNEE TO WASHINGTON DC AND RETURN	$125.51	B-1204
DKRK21300509	2013-05-06	Apr 30, 2013	IndividualName withheld	STAFF TRANSPORTATION GURNEE TO CHICAGO AND RETURN	$50.20	B-1204
DKRK21300510	2013-05-10	Apr 29 → 30	IndividualName withheld	STAFF PER DIEM	$117.47	B-1204
〃	〃	〃	〃	STAFF TRANSPORTATION GLENVIEW TO SPRINGFIELD, COLLINSVILLE, FAIRVIEW HEIGHTS, COLLINSVILLE, EDWARDSVILLE, AND RETURN	$350.30	B-1204
DKRK21300511	2013-05-09	Apr 23 → 24	IndividualName withheld	STAFF TRANSPORTATION GLENVIEW TO SANDWICH TO CHICAGO	$119.32	B-1204
DKRK21300512	2013-05-21	Apr 28 → May 3	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ST LOUIS MO AND RETURN	$493.60	B-1204
DKRK21300513	2013-05-31	Feb 19 → 22	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO AND RETURN	$227.80	B-1204
DKRK21300514	2013-05-31	Mar 24 → 29	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO AND RETURN	$283.80	B-1204
DKRK21300515	2013-05-31	Mar 31 → Apr 6	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KIRK WASHINGTON DC TO CHICAGO AND RETURN	$283.80	B-1204
DKRK21300516	2013-06-04	Mar 8 → 11	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO AND RETURN	$227.80	B-1204
DKRK21300517	2013-05-31	Apr 28, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KIRK WASHINGTON DC TO ST LOUIS AND RETURN	$145.90	B-1204
DKRK21300518	2013-05-31	Apr 18, 2013	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC AND RETURN	$280.80	B-1204
DKRK21300519	2013-06-05	Jan 31 → Feb 1	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC AND RETURN	$283.80	B-1204
DKRK21300520	2013-05-29	Mar 18 → 21	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC AND RETURN	$283.80	B-1204
DKRK21300521	2013-05-15	Apr 16, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.39	B-1204
DKRK21300522	2013-05-15	Apr 22, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.17	B-1204
DKRK21300523	2013-05-15	Apr 25, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$46.13	B-1204
DKRK21300524	2013-05-15	May 1, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$49.72	B-1204
DKRK21300525	2013-05-15	May 2, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$70.63	B-1204
DKRK21300526	2013-05-15	May 3, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$51.42	B-1204
DKRK21300527	2013-05-15	May 8, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.64	B-1204
DKRK21300528	2013-05-15	May 8, 2013	IndividualName withheld	STAFF TRANSPORTATION INVERNESS TO GLEN ELLYN AND RETURN	$28.11	B-1205
DKRK21300533	2013-05-23	May 3, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICAGO TO GREAT LAKES, HIGHLAND PARK, GREAT LAKES AND RETURN	$57.63	B-1205
DKRK21300534	2013-05-23	May 13, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.00	B-1205
DKRK21300536	2013-05-23	May 6 → 7	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.00	B-1205
DKRK21300538	2013-05-23	May 3, 2013	IndividualName withheld	STAFF TRANSPORTATION GLENVIEW TO ELGIN, CHICAGO AND RETURN	$89.07	B-1205
DKRK21300539	2013-05-30	May 8, 2013	IndividualName withheld	STAFF TRANSPORTATION GLENVIEW TO TINLEY PARK TO CHICAGO	$77.61	B-1205
DKRK21300540	2013-05-23	May 15, 2013	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO COLLINSVILLE TO SPRINGFIELD	$80.80	B-1205
DKRK21300541	2013-05-23	May 3, 2013	IndividualName withheld	STAFF TRANSPORTATION VANDALIA TO MURPHYSBORO, SCOTT AIR FORCE BASE AND RETURN	$136.73	B-1205
DKRK21300542	2013-05-23	May 13, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$37.29	B-1205
DKRK21300543	2013-05-23	May 14, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.34	B-1205
DKRK21300556	2013-05-23	May 15, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.50	B-1205
DKRK21300557	2013-05-23	May 16, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.75	B-1205
DKRK21300558	2013-05-23	Apr 28 → 30	IndividualName withheld	STAFF PER DIEM CHICAGO TO COLLINSVILLE AND RETURN	$208.20	B-1205
DKRK21300560	2013-05-23	Apr 29, 2013	IndividualName withheld	STAFF PER DIEM	$50.00	B-1205
〃	〃	〃	〃	STAFF TRANSPORTATION VANDALIA TO COLLINSVILLE, O FALLON, COLLINSVILLE AND RETURN	$90.40	B-1205
DKRK21300562	2013-05-23	May 8, 2013	IndividualName withheld	STAFF PER DIEM	$11.09	B-1205
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO METAMORA, LACON, TOULON AND RETURN	$157.64	B-1205
DKRK21300563	2013-05-23	May 13, 2013	IndividualName withheld	STAFF PER DIEM	$40.00	B-1205
〃	〃	〃	〃	STAFF TRANSPORTATION VANDALIA TO ST LOUIS MO AND RETURN	$87.54	B-1205
DKRK21300564	2013-05-23	Mar 18 → 19	IndividualName withheld	STAFF TRANSPORTATION WHEATON TO THE FOLLOWING AND RETURN TO CHICAGO: 3/18 WESTERN SPRINGS; 3/19 NAPERVILLE	$42.83	B-1205
DKRK21300565	2013-05-23	Apr 15 → 25	IndividualName withheld	STAFF TRANSPORTATION CHICAGO TO THE FOLLOWING AND RETURN: 4/15 LISLE; 4/25 NAPERVILLE	$70.29	B-1205
DKRK21300570	2013-05-24	May 16 → 20	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO, SPRINGFIELD, CHICAGO AND RETURN	$623.60	B-1205
DKRK21300571	2013-05-24	Jan 31 → Feb 1	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] ST LOUIS MO TO WASHINGTON DC AND RETURN	$426.80	B-1205
DKRK21300572	2013-05-24	Apr 26, 2013	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO WASHINGTON DC AND RETURN	$255.80	B-1205
DKRK21300573	2013-05-24	Apr 28 → 30	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO ST LOUIS MO AND RETURN	$175.80	B-1205
DKRK21300578	2013-05-29	Mar 31 → Apr 7	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO AND RETURN	$283.80	B-1205
DKRK21300580	2013-05-29	Apr 28 → 30	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO TO ST LOUIS MO AND RETURN	$175.80	B-1205
DKRK21300581	2013-05-29	Apr 28 → 30	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] TO CHICAGO TO ST LOUIS MO AND RETURN	$175.80	B-1205
DKRK21300583	2013-05-29	May 17, 2013	IndividualName withheld	STAFF PER DIEM	$15.69	B-1205
〃	〃	〃	〃	STAFF TRANSPORTATION SPRINGFIELD TO PEORIA, EAST PEORIA AND RETURN	$93.23	B-1205
DKRK21300584	2013-05-24	May 16, 2013	IndividualName withheld	STAFF TRANSPORTATION GURNEE TO PALATINE AND RETURN	$36.16	B-1205
DKRK21300585	2013-05-24	May 9, 2013	IndividualName withheld	STAFF TRANSPORTATION GURNEE TO LAKE FOREST AND RETURN	$14.69	B-1205
DKRK21300586	2013-05-24	May 21, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.00	B-1206
DKRK21300587	2013-05-24	May 20, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.85	B-1206
DKRK21300590	2013-06-19	Apr 30 → May 3	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KIRK ST LOUIS MO TO CHICAGO TO WASHINGTON DC	$201.80	B-1206
DKRK21300591	2013-05-29	Jan 27 → 29	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO AND RETURN	$255.80	B-1206
DKRK21300592	2013-05-29	Jan 31 → Feb 1	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME] CHICAGO TO WASHINGTON DC AND RETURN	$567.60	B-1206
DKRK21300620	2013-05-30	Apr 26, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICAGO TO GLENVIEW AND RETURN	$45.00	B-1206
DKRK21300621	2013-05-29	May 21, 2013	IndividualName withheld	STAFF TRANSPORTATION GLENVIEW TO CHICAGO, FLOSSMOOR, CHICAGO AND RETURN	$103.02	B-1206
DKRK21300622	2013-05-29	May 14, 2013	IndividualName withheld	STAFF TRANSPORTATION GLENVIEW TO LYNWOOD, BEDFORD PARK, CHICAGO, TINLEY PARK AND RETURN	$122.44	B-1206
DKRK21300623	2013-05-29	May 16, 2013	IndividualName withheld	STAFF TRANSPORTATION GLENVIEW TO LANSING TO CHICAGO; CHICAGO TO WAUKEGAN AND RETURN	$112.53	B-1206
DKRK21300625	2013-06-04	Apr 28 → May 3	IndividualName withheld	STAFF PER DIEM	$678.52	B-1206
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO COLLINSVILLE, CHICAGO AND RETURN	$63.43	B-1206
DKRK21300630	2013-05-30	May 15, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.30	B-1206
DKRK21300631	2013-05-30	May 23, 2013	IndividualName withheld	STAFF TRANSPORTATION GLENVIEW TO EVERGREEN PARK TO CHICAGO	$82.93	B-1206
DKRK21300632	2013-05-30	May 23, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.36	B-1206
DKRK21300633	2013-05-30	May 22, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.00	B-1206
DKRK21300634	2013-05-30	May 17, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.90	B-1206
DKRK21300635	2013-05-30	May 18, 2013	IndividualName withheld	STAFF TRANSPORTATION INVERNESS TO ELGIN AND RETURN	$19.20	B-1206
DKRK21300636	2013-05-30	May 18, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.90	B-1206
DKRK21300637	2013-05-30	May 18, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.75	B-1206
DKRK21300643	2013-05-31	May 27, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICAGO TO ARLINGTON HEIGHTS AND RETURN	$61.25	B-1206
DKRK21300645	2013-06-03	May 22, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICAGO TO LAKE FOREST AND RETURN	$28.25	B-1206
DKRK21300646	2013-05-31	May 27, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICAGO TO LAKE FOREST, ARLINGTON HEIGHTS, LAKE FOREST AND RETURN	$50.85	B-1206
DKRK21300648	2013-06-03	May 29, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.85	B-1206
DKRK21300649	2013-06-06	May 16, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICAGO TO LIBERTYVILLE AND RETURN	$35.54	B-1206
DKRK21300650	2013-06-06	May 27, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICAGO TO HIGHLAND PARK AND RETURN	$67.69	B-1206
DKRK21300651	2013-06-03	May 26, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICAGO TO HIGHLAND PARK AND RETURN	$40.51	B-1206
DKRK21300652	2013-06-03	May 23, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.05	B-1206
DKRK21300653	2013-06-06	May 28, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.28	B-1206
DKRK21300654	2013-06-04	May 28, 2013	IndividualName withheld	STAFF TRANSPORTATION GLENVIEW TO CHICAGO, RIVERDALE, CHICAGO, HIGHLAND PARK AND RETURN	$101.28	B-1206
DKRK21300655	2013-06-03	May 29, 2013	IndividualName withheld	STAFF TRANSPORTATION GLENVIEW TO CHICAGO AND RETURN	$33.56	B-1206
DKRK21300657	2013-06-07	May 26 → 29	IndividualName withheld	STAFF PER DIEM	$462.12	B-1206
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN	$334.57	B-1206
DKRK21300658	2013-06-06	May 31, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$45.77	B-1207
DKRK21300661	2013-06-06	May 31, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$42.38	B-1207
DKRK21300662	2013-06-06	May 30, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$85.32	B-1207
DKRK21300663	2013-06-06	May 29, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$71.76	B-1207
DKRK21300664	2013-06-06	May 28, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$74.02	B-1207
DKRK21300666	2013-06-13	May 30, 2013	IndividualName withheld	STAFF TRANSPORTATION GLENVIEW TO SUMMIT, ARGO, CHICAGO AND RETURN	$52.14	B-1207
DKRK21300667	2013-06-07	Mar 13, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICAGO TO SPRINGFIELD AND RETURN	$236.17	B-1207
DKRK21300668	2013-06-07	Apr 10, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICAGO TO SPRINGFIELD AND RETURN	$234.48	B-1207
DKRK21300669	2013-06-06	Apr 18, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN	$68.38	B-1207
DKRK21300670	2013-06-06	May 26, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICAGO TO HIGHLAND PARK AND RETURN	$52.46	B-1207
DKRK21300671	2013-06-07	Apr 17 → 18	IndividualName withheld	STAFF TRANSPORTATION CHICAGO TO SPRINGFIELD AND RETURN	$237.30	B-1207
DKRK21300672	2013-06-07	May 30, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICAGO TO BLOOMINGTON AND RETURN	$161.59	B-1207
DKRK21300673	2013-06-06	Apr 5, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.38	B-1207
DKRK21300674	2013-06-06	Mar 31, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.38	B-1207
DKRK21300675	2013-06-06	May 3, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$39.38	B-1207
DKRK21300676	2013-06-06	May 31, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$36.08	B-1207
DKRK21300678	2013-06-06	May 27, 2013	IndividualName withheld	STAFF TRANSPORTATION GURNEE TO ARLINGTON HEIGHTS AND RETURN	$35.03	B-1207
DKRK21300679	2013-06-07	Mar 20, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICAGO TO CHAMPAIGN AND RETURN	$175.15	B-1207
DKRK21300681	2013-06-06	Jun 3, 2013	IndividualName withheld	STAFF TRANSPORTATION GLENVIEW TO CHICAGO AND RETURN	$70.22	B-1207
DKRK21300682	2013-06-13	May 31, 2013	IndividualName withheld	STAFF TRANSPORTATION GLENVIEW TO CHICAGO AND RETURN	$66.69	B-1207
DKRK21300686	2013-06-12	May 28 → 31	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN	$265.80	B-1207
DKRK21300691	2013-06-13	May 6 → 7	IndividualName withheld	STAFF TRANSPORTATION GURNEE TO VANDALIA AND RETURN	$324.31	B-1207
DKRK21300692	2013-06-12	May 23, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.00	B-1207
DKRK21300693	2013-06-13	May 28, 2013	IndividualName withheld	STAFF TRANSPORTATION GURNEE TO ROCKFORD AND RETURN	$126.56	B-1207
DKRK21300694	2013-06-12	Jun 7, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICAGO TO MIDLOTHIAN, CHICAGO TO GLENVIEW	$86.15	B-1207
DKRK21300695	2013-06-17	Jun 6, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICAGO TO BURNHAM TO GLENVIEW	$49.37	B-1207
DKRK21300696	2013-06-12	Jun 5, 2013	IndividualName withheld	STAFF TRANSPORTATION GLENVIEW TO CHICAGO RIDGE, CALUMET CITY, CHICAGO AND RETURN	$77.28	B-1207
DKRK21300697	2013-06-12	Jun 4, 2013	IndividualName withheld	STAFF TRANSPORTATION GLENVIEW TO CHICAGO, DOLTON AND RETURN	$81.13	B-1207
DKRK21300701	2013-06-13	Jun 7, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.25	B-1207
DKRK21300702	2013-06-13	Jun 8, 2013	IndividualName withheld	STAFF TRANSPORTATION INVERNESS TO DES PLAINES AND RETURN	$24.49	B-1207
DKRK21300706	2013-06-26	Jun 10, 2013	IndividualName withheld	STAFF TRANSPORTATION GLENVIEW TO CHICAGO, CHICAGO HEIGHTS TO CHICAGO	$83.03	B-1207

Showing 210 of 424 rows →

Travel total, all 424 rows$48,722.86

Other contractual services, line by line17 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130005939	2013-04-23	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$13.30	B-1214
CV130006864	2013-05-29	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$17.00	B-1214
CV130008020	2013-06-25	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$10.50	B-1214
CV130008349	2013-06-26	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$2.00	B-1214
CV130008960	2013-07-23	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$14.00	B-1214
CV130009555	2013-08-23	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$11.50	B-1214
CV130009662	2013-08-23	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$81.95	B-1214
CV130010485	2013-09-26	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$30.40	B-1214
DKRK21300511	2013-05-09	Apr 23 → 24	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$35.00	B-1214
DKRK21300545	2013-05-28	Apr 24, 2013	JP MORGAN CHASE BANK NA	TRAINING/CONFERENCE/REGISTRATION FEES	$37.50	B-1214

Show the other 7 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DKRK21300567	2013-05-24	Mar 24, 2013	JP MORGAN CHASE BANK NA	TRAINING/CONFERENCE/REGISTRATION FEES	$37.50	B-1214
DKRK21300568	2013-05-24	Feb 24, 2013	JP MORGAN CHASE BANK NA	TRAINING/CONFERENCE/REGISTRATION FEES	$37.50	B-1214
DKRK21300569	2013-05-23	Apr 7, 2013	JP MORGAN CHASE BANK NA	TECHNICAL SUPPORT	$20.00	B-1214
DKRK21300684	2013-06-11	May 30, 2013	JP MORGAN CHASE BANK NA	TRAINING/CONFERENCE/REGISTRATION FEES	$37.50	B-1214
DKRK21300854	2013-08-15	Jun 28 → Jul 27	JP MORGAN CHASE BANK NA	TRAINING/CONFERENCE/REGISTRATION FEES	$37.50	B-1214
DKRK21300914	2013-09-12	Aug 8 → Sep 2	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$25.00	B-1214
DKRK21300915	2013-09-04	Jul 28 → Aug 27	JP MORGAN CHASE BANK NA	TRAINING/CONFERENCE/REGISTRATION FEES	$37.50	B-1214

Other contractual services total, all 17 rows$485.65

Acquisition of assets, line by line2 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DKRK21300709	2013-06-26	Jun 6, 2013	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$35.97	B-1214
DKRK21300921	2013-09-04	Aug 16 → 25	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$195.79	B-1214

Acquisition of assets total, all 2 rows$231.76