| DKRK21400405 | 2014-04-04 | Mar 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO OAK BROOK TO GURNEE | $33.04 | B-1213 |
| DKRK21400406 | 2014-04-04 | Feb 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO LISLE AND RETURN | $30.80 | B-1213 |
| DKRK21400407 | 2014-04-04 | Mar 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION GURNEE TO LISLE, CHICAGO AND RETURN | $67.20 | B-1213 |
| DKRK21400408 | 2014-04-04 | Mar 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.12 | B-1213 |
| DKRK21400409 | 2014-04-04 | Mar 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION GURNEE TO LOMBARD, SAINT CHARLES AND RETURN | $70.00 | B-1213 |
| DKRK21400410 | 2014-04-07 | Mar 31, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO CHAMPAIGN TO GURNEE | $174.72 | B-1213 |
| DKRK21400412 | 2014-04-04 | Mar 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION DOWNERS GROVE TO ARLINGTON HEIGHTS AND RETURN | $32.48 | B-1213 |
| DKRK21400413 | 2014-04-07 | Mar 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION VANDALIA TO EDWARDSVILLE, RED BUD AND RETURN | $113.12 | B-1214 |
| DKRK21400414 | 2014-04-07 | Mar 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION VANDALIA TO CHICAGO AND RETURN | $274.40 | B-1214 |
| DKRK21400415 | 2014-04-07 | Mar 20 → 21 | IndividualName withheld | STAFF PER DIEM | $173.01 | B-1214 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANDALIA TO ST LOUIS MO, COLLINSVILLE, SCOTT AIR FORCE BASE, ST LOUIS MO AND RETURN | $134.40 | B-1214 |
| DKRK21400416 | 2014-04-07 | Mar 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION VANDALIA TO GIFFORD AND RETURN | $150.08 | B-1214 |
| DKRK21400417 | 2014-04-07 | Mar 26, 2014 | IndividualName withheld | STAFF TRANSPORTATION VANDALIA TO GRAFTON TO SPRINGFIELD | $106.40 | B-1214 |
| DKRK21400418 | 2014-04-07 | Mar 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION VANDALIA TO COLONA, EAST MOLINE AND RETURN | $262.08 | B-1214 |
| DKRK21400419 | 2014-04-04 | Mar 31, 2014 | IndividualName withheld | STAFF TRANSPORTATION VANDALIA TO SALEM TO SPRINGFIELD | $84.56 | B-1214 |
| DKRK21400423 | 2014-04-08 | Apr 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $53.45 | B-1214 |
| DKRK21400425 | 2014-04-15 | Apr 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $88.90 | B-1214 |
| DKRK21400428 | 2014-04-18 | Apr 4 → 5 | IndividualName withheld | STAFF TRANSPORTATION GURNEE TO WASHINGTON DC AND RETURN | $68.72 | B-1214 |
| DKRK21400429 | 2014-04-18 | Apr 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO GALESBURG TO GURNEE | $230.16 | B-1214 |
| DKRK21400430 | 2014-04-22 | Apr 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.30 | B-1214 |
| DKRK21400432 | 2014-04-21 | Apr 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION GLENVIEW TO KINGSTON TO CHICAGO | $101.09 | B-1214 |
| DKRK21400433 | 2014-04-21 | Apr 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO WINNETKA TO GLENVIEW | $48.46 | B-1214 |
| DKRK21400434 | 2014-04-21 | Mar 26, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO WOOD DALE TO GLENVIEW | $56.80 | B-1214 |
| DKRK21400436 | 2014-04-21 | Mar 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO HIGHLAND PARK AND RETURN | $28.67 | B-1214 |
| DKRK21400437 | 2014-04-21 | Apr 10 → 13 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO THE FOLLOWING AND RETURN: 4/10, 11, 13 HIGHLAND PARK; 4/12 HIGHLAND PARK, CHICAGO, HIGHLAND PARK | $143.36 | B-1214 |
| DKRK21400442 | 2014-04-24 | Mar 24 → Apr 14 | IndividualName withheld | STAFF TRANSPORTATION GURNEE TO THE FOLLOWING AND RETURN: 3/24, 26, 4/2, 4/4, 4/10, 4/11 CHICAGO; 4/14 VANDALIA | $612.64 | B-1214 |
| DKRK21400443 | 2014-04-23 | Apr 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.80 | B-1214 |
| DKRK21400444 | 2014-04-23 | Apr 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.45 | B-1214 |
| DKRK21400446 | 2014-04-21 | Mar 13 → 24 | KIRK,MARK S | SENATOR'S PER DIEM | $185.07 | B-1214 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO, FORT SHERIDAN, CHICAGO, COLLINSVILLE, CHICAGO AND RETURN | $306.14 | B-1214 |
| DKRK21400448 | 2014-04-24 | Apr 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.45 | B-1214 |
| DKRK21400450 | 2014-04-24 | Apr 17, 2014 | IndividualName withheld | STAFF PER DIEM | $7.74 | B-1214 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO NORTH CHICAGO AND RETURN | $35.28 | B-1214 |
| DKRK21400451 | 2014-04-24 | Apr 12, 2014 | IndividualName withheld | STAFF PER DIEM | $8.60 | B-1214 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO NORTH CHICAGO AND RETURN | $34.72 | B-1214 |
| DKRK21400453 | 2014-04-24 | Apr 15 → 17 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO THE FOLLOWING AND RETURN: 4/15, 17 HIGHLAND PARK; 4/16 HIGHLAND PARK, CHICAGO, HIGHLAND PARK | $141.06 | B-1214 |
| DKRK21400457 | 2014-05-07 | Apr 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION GURNEE TO CHICAGO AND RETURN | $64.76 | B-1214 |
| DKRK21400458 | 2014-05-07 | Apr 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION GURNEE TO CHICAGO AND RETURN | $52.64 | B-1215 |
| DKRK21400460 | 2014-05-02 | Apr 22 → 23 | IndividualName withheld | STAFF PER DIEM | $203.31 | B-1215 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $43.42 | B-1215 |
| DKRK21400461 | 2014-05-02 | Apr 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.95 | B-1215 |
| DKRK21400462 | 2014-05-02 | Apr 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.10 | B-1215 |
| DKRK21400465 | 2014-05-02 | Apr 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.50 | B-1215 |
| DKRK21400468 | 2014-05-02 | Apr 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO PARK RIDGE AND RETURN | $33.00 | B-1215 |
| DKRK21400471 | 2014-05-05 | Mar 28, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $140.00 | B-1215 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN KIRK, [NAME] DC TO CHICAGO | $140.00 | B-1215 |
| DKRK21400472 | 2014-05-08 | Mar 31 → May 5 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $1,441.00 | B-1215 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/31 SEN KIRK, [NAME] CHICAGO TO WASHINGTON DC; 4/4-5 [NAME] CHICAGO TO WASHINGTON AND RETURN; 4/10-27 SEN KIRK, 5/1-5 E MAGGOS, SEN KIRK, 4/20-22 [NAME], 4/22-23 D VAROLLO; 4/23-27 [NAME], 5/4-5 [NAME] WASHINGTON DC TO CHICAGO AND RETURN; 4/13-15 SEN KIRK CHICAGO TO ST LOUIS AND RETURN; 4/21 SEN KIRK CHICAGO TO EVANSVILLE AND RETURN | $1,575.00 | B-1215 |
| DKRK21400475 | 2014-05-06 | Apr 18 → 27 | IndividualName withheld | STAFF TRANSPORTATION 4/18, 21, 22, 23, 24, 25, 26, 27 CHICAGO TO HIGHLAND PARK AND RETURN | $229.38 | B-1215 |
| DKRK21400476 | 2014-05-12 | Apr 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION VANDALIA TO HAZELWOOD MO AND RETURN | $85.12 | B-1215 |
| DKRK21400477 | 2014-05-12 | Apr 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION VANDALIA TO GRAFTON TO SPRINGFIELD | $98.00 | B-1215 |
| DKRK21400478 | 2014-05-14 | Apr 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION VANDALIA TO QUINCY AND RETURN | $162.96 | B-1215 |
| DKRK21400479 | 2014-05-12 | Apr 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION VANDALIA TO GRANITE CITY TO SPRINGFIELD | $90.16 | B-1215 |
| DKRK21400480 | 2014-05-14 | Apr 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION VANDALIA TO BROOKPORT AND RETURN | $169.12 | B-1215 |
| DKRK21400481 | 2014-05-14 | Apr 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION VANDALIA TO ST LOUIS MO, PEORIA TO SPRINGFIELD | $180.32 | B-1215 |
| DKRK21400482 | 2014-05-14 | Apr 13 → 15 | IndividualName withheld | STAFF PER DIEM | $252.56 | B-1215 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANDALIA TO ST LOUIS MO, GRAFTON, QUINCY, ST LOUIS MO, SCOTT AIR FORCE BASE, ST LOUIS MO AND RETURN | $329.98 | B-1215 |
| DKRK21400483 | 2014-05-14 | Apr 21 → 22 | IndividualName withheld | STAFF PER DIEM | $83.25 | B-1215 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANDALIA TO EVANSVILLE IN, MARION, HARRISBURG, EVANSVILLE IN AND RETURN | $288.40 | B-1215 |
| DKRK21400484 | 2014-05-14 | Apr 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION VANDALIA TO BROOKPORT, METROPOLIS AND RETURN | $173.04 | B-1215 |
| DKRK21400485 | 2014-05-14 | Apr 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO STERLING TO VANDALIA | $225.12 | B-1215 |
| DKRK21400486 | 2014-05-08 | Apr 24 → 25 | IndividualName withheld | STAFF PER DIEM | $122.19 | B-1215 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO SPRINGFIELD AND RETURN | $229.60 | B-1215 |
| DKRK21400489 | 2014-05-12 | May 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.85 | B-1215 |
| DKRK21400490 | 2014-05-12 | Apr 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION DOWNERS GROVE TO NORTH CHICAGO AND RETURN | $54.88 | B-1215 |
| DKRK21400500 | 2014-05-14 | May 1 → 5 | IndividualName withheld | STAFF PER DIEM | $1,015.73 | B-1215 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $102.40 | B-1215 |
| DKRK21400503 | 2014-05-14 | May 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION DOWNERS GROVE TO WAUKEGAN AND RETURN | $57.12 | B-1216 |
| DKRK21400504 | 2014-05-15 | Apr 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.19 | B-1216 |
| DKRK21400505 | 2014-05-15 | May 3, 2014 | IndividualName withheld | STAFF INCIDENTALS | $88.92 | B-1216 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GLENVIEW TO CHICAGO AND RETURN | $39.30 | B-1216 |
| DKRK21400506 | 2014-05-15 | Apr 26, 2014 | IndividualName withheld | STAFF TRANSPORTATION GLENVIEW TO PRINCETON AND RETURN | $138.99 | B-1216 |
| DKRK21400507 | 2014-05-15 | May 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.63 | B-1216 |
| DKRK21400510 | 2014-05-15 | Apr 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION PALATINE TO ROMEOVILLE, OAK BROOK, CHICAGO AND RETURN | $101.32 | B-1216 |
| DKRK21400511 | 2014-05-15 | Mar 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION PALATINE TO LOMBARD AND RETURN | $20.16 | B-1216 |
| DKRK21400512 | 2014-05-15 | Mar 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION PALATINE TO PALOS HEIGHTS AND RETURN | $44.24 | B-1216 |
| DKRK21400513 | 2014-05-15 | Mar 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION PALATINE TO EVANSTON AND RETURN | $22.96 | B-1216 |
| DKRK21400514 | 2014-05-15 | Apr 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION PALATINE TO NORTH CHICAGO AND RETURN | $31.36 | B-1216 |
| DKRK21400515 | 2014-05-28 | May 2 → 3 | IndividualName withheld | STAFF PER DIEM | $238.73 | B-1216 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $56.91 | B-1216 |
| DKRK21400518 | 2014-05-23 | May 2 → 6 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $48.10 | B-1216 |
| DKRK21400519 | 2014-05-21 | May 7 → 9 | IndividualName withheld | STAFF TRANSPORTATION GURNEE TO THE FOLLOWING AND RETURN: 5/7 JOLIET; 5/9 CHICAGO | $144.48 | B-1216 |
| DKRK21400521 | 2014-05-23 | May 4 → 5 | IndividualName withheld | STAFF PER DIEM | $239.60 | B-1216 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $57.00 | B-1216 |
| DKRK21400522 | 2014-05-23 | Mar 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.00 | B-1216 |
| DKRK21400523 | 2014-05-23 | Mar 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.00 | B-1216 |
| DKRK21400528 | 2014-05-23 | May 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO ARLINGTON HEIGHTS AND RETURN | $23.52 | B-1216 |
| DKRK21400529 | 2014-05-23 | May 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO HIGHLAND PARK AND RETURN | $29.12 | B-1216 |
| DKRK21400530 | 2014-05-23 | May 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO HIGHLAND PARK AND RETURN | $29.12 | B-1216 |
| DKRK21400533 | 2014-05-23 | Apr 10 → 12 | KIRK,MARK S | SENATOR'S TRANSPORTATION HIGHLAND PARK TO THE FOLLOWING AND RETURN: 4/10 CHICAGO; 4/11 CHICAGO, WHEELING, INTERDEPARTMENTAL TRANSPORTATION, LINCOLNSHIRE; 4/12 NORTH CHICAGO | $96.60 | B-1216 |
| DKRK21400534 | 2014-05-30 | Apr 10 → 27 | KIRK,MARK S | SENATOR'S PER DIEM | $298.18 | B-1216 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO HIGHLAND PARK, ST LOUIS MO AND RETURN | $30.13 | B-1216 |
| DKRK21400536 | 2014-05-29 | Apr 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO BLOOMINGTON AND RETURN | $77.28 | B-1216 |
| DKRK21400537 | 2014-05-29 | May 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO PEORIA, EAST PEORIA AND RETURN | $83.44 | B-1216 |
| DKRK21400539 | 2014-05-29 | May 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.00 | B-1216 |
| DKRK21400540 | 2014-05-29 | May 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO GLENVIEW, NORTHBROOK AND RETURN | $89.67 | B-1216 |
| DKRK21400541 | 2014-05-29 | May 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION GLENVIEW TO ARLINGTON HEIGHTS AND RETURN | $15.12 | B-1216 |
| DKRK21400542 | 2014-05-29 | May 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO PARK FOREST AND RETURN | $66.64 | B-1216 |
| DKRK21400543 | 2014-05-29 | Apr 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.65 | B-1217 |
| DKRK21400544 | 2014-05-29 | Apr 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO LYONS AND RETURN | $63.19 | B-1217 |
| DKRK21400545 | 2014-05-29 | Apr 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION GLENVIEW TO MAYWOOD TO CHICAGO | $47.05 | B-1217 |
| DKRK21400546 | 2014-05-29 | May 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO GLENVIEW AND RETURN | $28.82 | B-1217 |
| DKRK21400547 | 2014-05-29 | May 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO HARWOOD HEIGHTS TO GLENVIEW | $41.06 | B-1217 |
| DKRK21400550 | 2014-06-02 | May 26, 2014 | IndividualName withheld | STAFF TRANSPORTATION INVERNESS TO ARLINGTON HEIGHTS AND RETURN | $8.90 | B-1217 |
| DKRK21400551 | 2014-06-04 | May 24 → 25 | IndividualName withheld | STAFF PER DIEM | $27.15 | B-1217 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GLENVIEW TO NORMAL, SPRINGFIELD AND RETURN | $252.00 | B-1217 |
| DKRK21400554 | 2014-06-16 | May 1 → Jun 7 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $891.50 | B-1217 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 5/1, 9 [NAME] WASHINGTON DC TO CHICAGO; 5/2-3 [NAME] WASHINGTON DC TO CHICAGO AND RETURN ; 5/2-5 [NAME] WASHINGTON DC TO CHICAGO AND RETURN; 5/5, 12, 6/2 [NAME] CHICAGO TO WASHINGTON DC; 5/8-12 SEN KIRK WASHINGTON DC TO CHICAGO AND RETURN ; 5/22 SEN KIRK, [NAME] WASHINGTON DC TO CHICAGO ; 5/23-6/1 [NAME] WASHINGTON DC TO CHICAGO AND RETURN; 6/2 SEN KIRK CHICAGO TO WASHINGTON DC; 6/5-7 SEN KIRK WASHINGTON DC TO CHICAGO, SPRINGFIELD, CHICAGO ; 6/6-7 [NAME] CHICAGO TO SPRINGFIELD AND RETURN | $1,851.00 | B-1217 |
| DKRK21400555 | 2014-06-04 | May 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION INVERNESS TO JOLIET AND RETURN | $60.32 | B-1217 |
| DKRK21400556 | 2014-06-03 | May 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION VANDALIA TO EDWARDSVILLE, METROPOLIS AND RETURN | $210.00 | B-1217 |
| DKRK21400557 | 2014-06-03 | May 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION VANDALIA TO CHAMPAIGN TO SPRINGFIELD | $112.00 | B-1217 |
| DKRK21400558 | 2014-06-05 | May 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION VANDALIA TO ST LOUIS MO, SCOTT AIR FORCE BASE AND RETURN | $98.00 | B-1217 |
| DKRK21400559 | 2014-06-03 | May 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION VANDALIA TO HANNIBAL MO TO SPRINGFIELD | $154.00 | B-1217 |
| DKRK21400560 | 2014-06-05 | May 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION VANDALIA TO LITCHFIELD TO SPRINGFIELD | $44.80 | B-1217 |
| DKRK21400561 | 2014-06-05 | May 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO CLINTON TO VANDALIA | $78.96 | B-1217 |
| DKRK21400562 | 2014-06-03 | May 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION VANDALIA TO COLLINSVILLE, CHARLESTON AND RETURN | $146.72 | B-1217 |
| DKRK21400563 | 2014-06-10 | May 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION VANDALIA TO SALEM AND RETURN | $44.80 | B-1217 |
| DKRK21400564 | 2014-06-03 | May 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION VANDALIA TO MONMOUTH AND RETURN | $238.00 | B-1217 |
| DKRK21400569 | 2014-06-16 | May 28 → 30 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $66.00 | B-1217 |
| DKRK21400573 | 2014-06-11 | May 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $104.08 | B-1217 |
| DKRK21400577 | 2014-06-11 | May 22 → Jun 2 | IndividualName withheld | STAFF TRANSPORTATION 5/22, 23, 26, 28, 29, 30, 6/2 CHICAGO TO HIGHLAND PARK AND RETURN | $211.84 | B-1217 |
| DKRK21400579 | 2014-06-13 | May 23 → Jun 1 | IndividualName withheld | STAFF PER DIEM | $108.66 | B-1217 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO, BLOOMINGTON, SPRINGFIELD, CHICAGO AND RETURN | $42.00 | B-1217 |
| DKRK21400580 | 2014-06-19 | May 31, 2014 | IndividualName withheld | STAFF TRANSPORTATION INVERNESS TO PALATINE AND RETURN | $3.30 | B-1217 |
| DKRK21400581 | 2014-06-19 | Jun 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION INVERNESS TO ROSEMONT AND RETURN | $24.24 | B-1217 |
| DKRK21400582 | 2014-06-16 | Jun 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.55 | B-1217 |
| DKRK21400583 | 2014-06-20 | Jun 6 → 7 | IndividualName withheld | STAFF PER DIEM | $142.25 | B-1218 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LIBERTYVILLE TO SPRINGFIELD AND RETURN | $44.00 | B-1218 |
| DKRK21400591 | 2014-06-20 | Jun 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION HIGHLAND PARK TO CHICAGO, WASHINGTON DC, CHICAGO AND RETURN | $87.32 | B-1218 |
| DKRK21400597 | 2014-06-20 | May 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO LEWISTOWN AND RETURN | $67.20 | B-1218 |
| DKRK21400598 | 2014-06-20 | Jun 6, 2014 | IndividualName withheld | STAFF PER DIEM | $5.25 | B-1218 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO BLOOMINGTON, NORMAL AND RETURN | $80.08 | B-1218 |
| DKRK21400600 | 2014-06-20 | Jun 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.90 | B-1218 |
| DKRK21400601 | 2014-06-24 | Jun 10, 2014 | IndividualName withheld | STAFF PER DIEM | $3.29 | B-1218 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GURNEE TO WASHINGTON DC AND RETURN | $101.20 | B-1218 |
| DKRK21400602 | 2014-06-25 | May 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.00 | B-1218 |
| DKRK21400603 | 2014-06-25 | May 20 → Jun 5 | IndividualName withheld | STAFF TRANSPORTATION GURNEE TO THE FOLLOWING AND RETURN: 5/20 LAKE FOREST; 6/5 GLEN ELLYN | $43.68 | B-1218 |
| DKRK21400607 | 2014-07-02 | Jun 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION DOWNERS GROVE TO WAUKEGAN AND RETURN | $66.08 | B-1218 |
| DKRK21400608 | 2014-06-24 | Jun 5 → 7 | KIRK,MARK S | SENATOR'S PER DIEM WASHINGTON DC TO SPRINGFIELD AND RETURN | $156.80 | B-1218 |
| DKRK21400610 | 2014-06-24 | May 1 → 5 | IndividualName withheld | STAFF PER DIEM | $93.88 | B-1218 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $167.58 | B-1218 |
| DKRK21400611 | 2014-06-24 | May 9 → 12 | IndividualName withheld | STAFF PER DIEM | $21.94 | B-1218 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $93.02 | B-1218 |
| DKRK21400612 | 2014-06-25 | Jun 8 → 9 | IndividualName withheld | STAFF PER DIEM | $6.01 | B-1218 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $62.99 | B-1218 |
| DKRK21400614 | 2014-06-25 | Jun 8 → 9 | IndividualName withheld | STAFF TRANSPORTATION 6/8, 9 CHICAGO TO HIGHLAND PARK AND RETURN | $58.24 | B-1218 |
| DKRK21400615 | 2014-06-25 | Jun 13 → 16 | IndividualName withheld | STAFF TRANSPORTATION 6/13, 16 CHICAGO TO HIGHLAND PARK AND RETURN | $58.24 | B-1218 |
| DKRK21400616 | 2014-06-26 | Jun 11, 2014 | IndividualName withheld | STAFF PER DIEM | $8.04 | B-1218 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GLENVIEW TO BLOOMINGTON TO CHICAGO | $275.38 | B-1218 |
| DKRK21400617 | 2014-06-25 | Jun 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION GLENVIEW TO CHICAGO, HIGHLAND PARK AND RETURN | $31.86 | B-1218 |
| DKRK21400618 | 2014-06-25 | Jun 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION GLENVIEW TO CHICAGO AND RETURN | $38.28 | B-1218 |
| DKRK21400619 | 2014-06-26 | Jun 8, 2014 | IndividualName withheld | STAFF PER DIEM | $3.18 | B-1218 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO DEPUE TO GLENVIEW | $160.12 | B-1218 |
| DKRK21400620 | 2014-06-25 | Jun 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION GLENVIEW TO HIGHLAND PARK, MAYWOOD, HIGHLAND PARK AND RETURN | $57.12 | B-1218 |
| DKRK21400621 | 2014-06-25 | Jun 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION GLENVIEW TO HIGHLAND PARK, CHICAGO, HIGHLAND PARK AND RETURN | $87.06 | B-1218 |
| DKRK21400622 | 2014-06-25 | Jun 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION GLENVIEW TO CHICAGO AND RETURN | $41.56 | B-1218 |
| DKRK21400623 | 2014-06-25 | Jun 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO HIGHLAND PARK TO GLENVIEW | $74.93 | B-1218 |
| DKRK21400624 | 2014-06-25 | May 22 → Jun 2 | KIRK,MARK S | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $60.00 | B-1218 |
| DKRK21400626 | 2014-07-01 | Jun 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION GURNEE TO CHICAGO AND RETURN | $105.04 | B-1218 |
| DKRK21400629 | 2014-07-02 | May 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO PEORIA AND RETURN | $82.88 | B-1219 |
| DKRK21400630 | 2014-07-02 | May 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO DECATUR AND RETURN | $45.36 | B-1219 |
| DKRK21400631 | 2014-07-02 | Jun 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION VANDALIA TO NORMAL TO SPRINGFIELD | $104.72 | B-1219 |
| DKRK21400632 | 2014-07-02 | Jun 10, 2014 | IndividualName withheld | STAFF PER DIEM | $31.39 | B-1219 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANDALIA TO ST LOUIS MO AND RETURN | $124.17 | B-1219 |
| DKRK21400633 | 2014-07-02 | Jun 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION VANDALIA TO MOUNT VERNON, HAVANA AND RETURN | $211.68 | B-1219 |
| DKRK21400634 | 2014-07-02 | Jun 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION VANDALIA TO SCOTT AIR FORCE BASE, GRANITE CITY AND RETURN | $86.80 | B-1219 |
| DKRK21400635 | 2014-07-02 | Jun 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION VANDALIA TO HARRISBURG AND RETURN | $127.68 | B-1219 |
| DKRK21400636 | 2014-07-02 | Jun 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION VANDALIA TO EDWARDSVILLE TO SPRINGFIELD | $77.28 | B-1219 |
| DKRK21400637 | 2014-07-02 | Jun 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION VANDALIA TO BROOKPORT AND RETURN | $169.12 | B-1219 |
| DKRK21400638 | 2014-07-02 | Jun 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION VANDALIA TO OLNEY, EFFINGHAM AND RETURN | $89.60 | B-1219 |
| DKRK21400639 | 2014-07-02 | Jun 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION VANDALIA TO ST LOUIS MO TO SPRINGFIELD | $96.32 | B-1219 |
| DKRK21400640 | 2014-07-07 | Jun 14 → 16 | IndividualName withheld | STAFF PER DIEM | $29.82 | B-1219 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $20.00 | B-1219 |
| DKRK21400641 | 2014-07-08 | Jun 20 → 23 | IndividualName withheld | STAFF TRANSPORTATION 6/20, 23 GURNEE TO CHICAGO AND RETURN | $91.84 | B-1219 |
| DKRK21400647 | 2014-07-08 | Mar 20 → Jun 24 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO THE FOLLOWING AND RETURN TO NAPERVILLE: 3/20, 4/16 NAPERVILLE; 5/29 VILLA PARK; 5/30 BERWYN; 6/24 BUFFALO GROVE | $119.11 | B-1219 |
| DKRK21400648 | 2014-07-08 | Mar 22 → Jun 20 | IndividualName withheld | STAFF TRANSPORTATION NAPERVILLE TO THE FOLLOWING AND RETURN: 3/22 LOMBARD; 3/29, 5/26 ARLINGTON HEIGHTS; 5/10 CHICAGO, LA GRANGE; 6/1 BERWYN; 6/20 ROSEMONT | $171.02 | B-1219 |
| DKRK21400649 | 2014-07-08 | May 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.51 | B-1219 |
| DKRK21400650 | 2014-07-09 | May 28 → Jun 23 | IndividualName withheld | STAFF TRANSPORTATION NAPERVILLE TO THE FOLLOWING AND RETURN TO CHICAGO: 5/28 CHICAGO; 6/23 BENSENVILLE | $38.08 | B-1219 |
| DKRK21400654 | 2014-07-08 | Jun 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION GLENVIEW TO COUNTRYSIDE, HENNEPIN AND RETURN | $141.68 | B-1219 |
| DKRK21400656 | 2014-07-16 | Jun 8 → Jul 7 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $959.00 | B-1219 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 6/8-9, 12-16, 20, 6/26-7/7 [NAME], 6/12-16, 19-23, 6/26-7/7 SEN KIRK, 6/14-16 [NAME], 6/26-27 [NAME], [NAME], 6/26-29 [NAME], 6/26-30 [NAME], [NAME], 6/27-30 [NAME], 6/27-28 [NAME], [NAME], [NAME], 6/27-29 [NAME], [NAME], [NAME], [NAME] WASHINGTON DC TO CHICAGO AND RETURN; 6/9 SEN KIRK CHICAGO TO WASHINGTON DC; 6/10 [NAME], [NAME], [NAME], [NAME] CHICAGO TO WASHINGTON DC AND RETURN; 6/10 [NAME] ST LOUIS MO TO WASHINGTON DC AND RETURN; 6/27 [NAME] CHICAGO TO CLEVELAND OH | $7,019.00 | B-1219 |
| DKRK21400664 | 2014-07-09 | Jun 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO COUNTRYSIDE, BENSENVILLE TO GLENVIEW | $92.57 | B-1219 |
| DKRK21400665 | 2014-07-09 | Jun 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION DOWNERS GROVE TO GRAYSLAKE AND RETURN | $61.60 | B-1219 |
| DKRK21400668 | 2014-07-08 | Jun 16 → 30 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $229.82 | B-1219 |
| DKRK21400669 | 2014-07-11 | May 1 → 5 | KIRK,MARK S | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $25.00 | B-1219 |
| DKRK21400676 | 2014-07-14 | Jul 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION INVERNESS TO BUFFALO GROVE AND RETURN | $10.64 | B-1219 |
| DKRK21400678 | 2014-07-17 | May 22 → Jun 2 | KIRK,MARK S | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO CHICAGO AND RETURN | $25.00 | B-1220 |
| DKRK21400679 | 2014-07-22 | Jul 10, 2014 | IndividualName withheld | STAFF PER DIEM | $8.13 | B-1220 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO JACKSONVILLE AND RETURN | $44.80 | B-1220 |
| DKRK21400680 | 2014-07-22 | Jun 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN | $224.56 | B-1220 |
| DKRK21400681 | 2014-07-25 | Jul 10 → 11 | IndividualName withheld | STAFF PER DIEM | $24.78 | B-1220 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $107.32 | B-1220 |
| DKRK21400682 | 2014-07-31 | Jun 26 → Jul 7 | IndividualName withheld | STAFF PER DIEM | $276.17 | B-1220 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $283.06 | B-1220 |
| DKRK21400690 | 2014-08-01 | Jul 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO PALOS HILLS TO GURNEE | $47.04 | B-1220 |
| DKRK21400692 | 2014-07-29 | Jul 15, 2014 | IndividualName withheld | STAFF PER DIEM | $6.00 | B-1220 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO BYRON AND RETURN | $113.52 | B-1220 |
| DKRK21400695 | 2014-07-31 | Jun 20 → Jul 21 | KIRK,MARK S | SENATOR'S TRANSPORTATION 6/20-23, 6/26-7/7, 7/17-21 WASHINGTON DC TO CHICAGO AND RETURN | $85.00 | B-1220 |
| DKRK21400701 | 2014-08-04 | Jul 10 → 28 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $700.00 | B-1220 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 7/10, 17, 24 SEN KIRK, [NAME] WASHINGTON DC TO CHICAGO; 7/11, 28 CHICAGO TO WASHINGTON DC; 7/10-13 [NAME] WASHINGTON DC TO CHICAGO AND RETURN | $1,120.00 | B-1220 |