| DKRK21400835 | 2014-10-03 | Sep 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO HIGHLAND PARK AND RETURN | $25.26 | B-1200 |
| DKRK21400836 | 2014-10-03 | Sep 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO HIGHLAND PARK AND RETURN | $25.26 | B-1200 |
| DKRK21400837 | 2014-10-03 | Sep 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO HIGHLAND PARK AND RETURN | $25.26 | B-1200 |
| DKRK21400838 | 2014-10-03 | Sep 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO HIGHLAND PARK AND RETURN | $25.26 | B-1200 |
| DKRK21400839 | 2014-10-02 | Aug 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO HOFFMAN ESTATES AND RETURN | $51.72 | B-1200 |
| DKRK21400840 | 2014-10-02 | Aug 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO WHEELING AND RETURN | $54.89 | B-1201 |
| DKRK21400841 | 2014-10-02 | Aug 31, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.12 | B-1201 |
| DKRK21400842 | 2014-10-02 | Sep 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO HIGHLAND PARK, CHICAGO, WHEELING AND RETURN | $67.20 | B-1201 |
| DKRK21400843 | 2014-10-02 | Sep 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.07 | B-1201 |
| DKRK21400844 | 2014-10-02 | Sep 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO BLUE ISLAND AND RETURN | $55.51 | B-1201 |
| DKRK21400845 | 2014-10-03 | Sep 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO GENEVA AND RETURN | $108.65 | B-1201 |
| DKRK21400846 | 2014-10-02 | Sep 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO BERWYN AND RETURN | $47.42 | B-1201 |
| DKRK21400847 | 2014-10-02 | Sep 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO DEKALB AND RETURN | $75.60 | B-1201 |
| DKRK21400848 | 2014-10-02 | Sep 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.28 | B-1201 |
| DKRK21400849 | 2014-10-02 | Sep 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO LEMONT AND RETURN | $40.54 | B-1201 |
| DKRK21500002 | 2014-10-09 | Sep 2 → 29 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $610.50 | B-1201 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 9/2 [NAME], 9/3 [NAME], 9/13 [NAME], 9/19 SEN KIRK, 9/20 [NAME], 9/23 [NAME] WASHINGTON DC TO CHICAGO; 9/2 [NAME], 9/6 [NAME], 9/15 SEN KIRK, [NAME], [NAME], 9/29 [NAME] CHICAGO TO WASHINGTON DC; 9/4-5 SEN KIRK CHICAGO TO ST LOUIS AND RETURN; 9/10 [NAME], 9/18 [NAME] CHICAGO TO WASHINGTON DC AND RETURN; 9/12 SEN KIRK, [NAME] NEW YORK NY TO CHICAGO; 9/19-22 [NAME] WASHINGTON DC TO CHICAGO AND RETURN | $2,147.60 | B-1201 |
| DKRK21500003 | 2014-10-09 | Sep 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.00 | B-1201 |
| DKRK21500005 | 2014-10-24 | Sep 19 → 30 | IndividualName withheld | STAFF INCIDENTALS | $487.12 | B-1201 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $3,179.69 | B-1201 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $85.73 | B-1201 |
| DKRK21500007 | 2014-10-09 | Sep 8 → 15 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $57.46 | B-1201 |
| DKRK21500008 | 2014-10-09 | Sep 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.50 | B-1201 |
| DKRK21500009 | 2014-10-09 | Sep 19 → 30 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $287.28 | B-1201 |
| DKRK21500010 | 2014-10-09 | Sep 4 → 5 | IndividualName withheld | STAFF PER DIEM | $126.28 | B-1201 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANDALIA TO ST LOUIS MO, COLLINSVILLE, ST LOUIS MO, GRANITE CITY, ST LOUIS MO AND RETURN | $137.20 | B-1201 |
| DKRK21500011 | 2014-10-09 | Sep 15 → 16 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN TO VANDALIA: 9/15 EDWARDSVILLE; 9/16 MOUNT VERNON | $188.16 | B-1201 |
| DKRK21500013 | 2014-10-09 | Sep 12 → 30 | IndividualName withheld | STAFF TRANSPORTATION VANDALIA TO THE FOLLOWING AND RETURN: 9/12 MARION, CAIRO; 9/30 CENTRALIA, PINCKNEYVILLE | $260.96 | B-1201 |
| DKRK21500014 | 2014-10-09 | Aug 29 → Sep 19 | IndividualName withheld | STAFF TRANSPORTATION VANDALIA TO THE FOLLOWING AND RETURN TO SPRINGFIELD: 8/29 GREENVIEW; 9/9 MARYVILLE; 9/19 GIBSON CITY | $259.84 | B-1201 |
| DKRK21500020 | 2014-10-17 | Sep 23 → 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $19.00 | B-1201 |
| DKRK21500038 | 2014-10-28 | Sep 13 → 27 | IndividualName withheld | STAFF TRANSPORTATION GURNEE TO THE FOLLOWING AND RETURN: 9/13 ORLAND PARK; 9/14 CHICAGO; 9/16 MCHENRY; 9/19 LAKE FOREST; 9/20 JOLIET; 9/23, 24 ADDISON; 9/27 AURORA | $422.24 | B-1201 |
| DKRK21500045 | 2014-10-29 | Sep 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO GLENVIEW AND RETURN | $50.63 | B-1201 |
| DKRK21500046 | 2014-10-29 | Sep 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.84 | B-1202 |
| DKRK21500078 | 2014-11-12 | Sep 12 → 15 | IndividualName withheld | STAFF PER DIEM | $98.80 | B-1202 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $15.05 | B-1202 |
| DKRK21500080 | 2014-11-14 | Sep 20 → 30 | IndividualName withheld | STAFF PER DIEM | $139.69 | B-1202 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO - CONTINUED ON SUBSEQUENT VOUCHER | $429.08 | B-1202 |
| DKRK21500081 | 2014-11-13 | Jun 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $52.79 | B-1202 |
| DKRK21500084 | 2014-11-13 | Sep 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $46.85 | B-1202 |
| DKRK21500087 | 2014-11-13 | Sep 30, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KIRK WASHINGTON DC TO CHICAGO | $113.10 | B-1202 |
| DKRK21500112 | 2014-11-19 | Sep 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO ADDISON TO NAPERVILLE | $24.19 | B-1202 |
| DKRK21500114 | 2014-11-20 | Aug 18 → Sep 3 | IndividualName withheld | STAFF TRANSPORTATION NAPERVILLE TO THE FOLLOWING AND RETURN: 8/18 ROCKFORD; 9/3 AURORA - 2 TRIPS | $118.72 | B-1202 |
| DKRK21500115 | 2014-11-20 | Aug 13 → 14 | IndividualName withheld | STAFF PER DIEM | $95.20 | B-1202 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NAPERVILLE TO SPRINGFIELD AND RETURN | $207.20 | B-1202 |
| DKRK21500117 | 2014-11-20 | Aug 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO OAK BROOK AND RETURN | $20.22 | B-1202 |
| DKRK21500119 | 2014-11-19 | Aug 4 → Sep 17 | IndividualName withheld | STAFF TRANSPORTATION NAPERVILLE TO THE FOLLOWING AND RETURN TO CHICAGO: 8/4, 20 CHICAGO; 9/17 HOMEWOOD | $72.02 | B-1202 |
| DKRK21500122 | 2014-11-21 | Sep 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.57 | B-1202 |
| DKRK21500125 | 2014-11-25 | Sep 27 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $57.67 | B-1202 |
| DKRK21500181 | 2015-01-05 | Sep 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO PEORIA AND RETURN | $82.88 | B-1202 |
| DKRK21500012 | 2014-10-09 | Oct 1 → 2 | IndividualName withheld | STAFF TRANSPORTATION VANDALIA TO THE FOLLOWING AND RETURN: 10/1 COLLINSVILLE, SPRINGFIELD, EFFINGHAM; 10/2 MARISSA | $235.76 | B-1204 |
| DKRK21500015 | 2014-10-17 | Oct 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.30 | B-1204 |
| DKRK21500016 | 2014-10-17 | Oct 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION INVERNESS TO WILLOWBROOK, WESTMONT AND RETURN | $38.19 | B-1204 |
| DKRK21500018 | 2014-10-17 | Oct 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO EVANSTON AND RETURN | $8.50 | B-1204 |
| DKRK21500033 | 2014-10-22 | Oct 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $100.85 | B-1204 |
| DKRK21500035 | 2014-10-29 | Oct 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.55 | B-1204 |
| DKRK21500037 | 2014-10-29 | Oct 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION GURNEE TO EVANSTON, PALATINE AND RETURN | $54.88 | B-1204 |
| DKRK21500041 | 2014-10-29 | Oct 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.92 | B-1204 |
| DKRK21500042 | 2014-10-29 | Oct 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $44.49 | B-1204 |
| DKRK21500043 | 2014-10-29 | Oct 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.21 | B-1204 |
| DKRK21500044 | 2014-10-29 | Oct 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.29 | B-1204 |
| DKRK21500047 | 2014-10-29 | Oct 11, 2014 | IndividualName withheld | STAFF PER DIEM | $38.85 | B-1205 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO GALENA, ELIZABETH AND RETURN | $180.24 | B-1205 |
| DKRK21500050 | 2014-10-29 | Oct 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO WESTCHESTER AND RETURN | $51.87 | B-1205 |
| DKRK21500051 | 2014-10-29 | Oct 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $59.03 | B-1205 |
| DKRK21500052 | 2014-10-29 | Oct 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO PALATINE AND RETURN | $62.06 | B-1205 |
| DKRK21500055 | 2014-11-12 | Oct 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.47 | B-1205 |
| DKRK21500056 | 2014-11-06 | Oct 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.50 | B-1205 |
| DKRK21500057 | 2014-11-06 | Oct 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $110.00 | B-1205 |
| DKRK21500058 | 2014-11-04 | Oct 8 → 9 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO, BARRINGTON, CHICAGO AND RETURN | $101.25 | B-1205 |
| DKRK21500061 | 2014-10-30 | Oct 19 → 24 | IndividualName withheld | STAFF TRANSPORTATION GURNEE TO THE FOLLOWING AND RETURN: 10/19 ADDISON; 10/22, 24 HARVEY | $200.48 | B-1205 |
| DKRK21500066 | 2014-11-12 | Oct 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.70 | B-1205 |
| DKRK21500068 | 2014-11-06 | Oct 2 → 28 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/2 SEN KIRK, [NAME] WASHINGTON DC TO CHICAGO; 10/8-9 [NAME] WASHINGTON DC TO CHICAGO AND RETURN; 10/8-9, 10/23-24 [NAME] DC TO CHICAGO AND RETURN; 10/8-9 [NAME], P PIECH WASHINGTON DC TO CHICAGO AND RETURN; 10/9 [NAME] WASHINGTON DC TO CHICAGO AND RETURN; 10/16 [NAME] CHICAGO TO WASHINGTON DC; 10/17-20 [NAME] CHICAGO TO WASHINGTON DC AND RETURN; 10/27-28 [NAME] CHICAGO TO WASHINGTON DC AND RETURN | $2,421.90 | B-1205 |
| DKRK21500072 | 2014-11-06 | Oct 26, 2014 | IndividualName withheld | STAFF PER DIEM | $13.78 | B-1205 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO INVERNESS, FARMINGTON MI, CHICAGO, INVERNESS AND RETURN | $371.84 | B-1205 |
| DKRK21500073 | 2014-11-06 | Oct 28, 2014 | IndividualName withheld | STAFF PER DIEM | $37.65 | B-1205 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO INVERNESS, CHICAGO, FARMINGTON MI, INVERNESS AND RETURN | $372.40 | B-1205 |
| DKRK21500079 | 2014-11-14 | Oct 1 → 27 | IndividualName withheld | STAFF PER DIEM | $261.98 | B-1205 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER | $526.30 | B-1205 |
| DKRK21500082 | 2014-11-12 | Oct 8 → 9 | IndividualName withheld | STAFF PER DIEM | $53.51 | B-1205 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $117.18 | B-1205 |
| DKRK21500083 | 2014-11-13 | Oct 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.94 | B-1205 |
| DKRK21500088 | 2014-11-14 | Nov 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $57.19 | B-1205 |
| DKRK21500091 | 2014-11-17 | Oct 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO VERNON HILLS AND RETURN | $53.65 | B-1205 |
| DKRK21500092 | 2014-11-17 | Oct 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.22 | B-1205 |
| DKRK21500095 | 2014-11-14 | Oct 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.81 | B-1205 |
| DKRK21500096 | 2014-11-14 | Oct 2 → 13 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $287.28 | B-1205 |
| DKRK21500097 | 2014-11-14 | Oct 14 → 25 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $287.28 | B-1205 |
| DKRK21500098 | 2014-11-14 | Oct 27 → Nov 6 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $229.82 | B-1205 |
| DKRK21500100 | 2014-11-18 | Nov 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION INVERNESS TO CHICAGO AND RETURN | $50.07 | B-1205 |
| DKRK21500101 | 2014-11-19 | Nov 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO SPRINGFIELD AND RETURN | $233.72 | B-1205 |
| DKRK21500103 | 2014-11-20 | Oct 22 → 30 | IndividualName withheld | STAFF TRANSPORTATION VANDALIA TO THE FOLLOWING AND RETURN TO SPRINGFIELD: 10/22 EDWARDSVILLE; 10/30 CENTRALIA | $133.28 | B-1206 |
| DKRK21500104 | 2014-11-19 | Oct 15 → 27 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN TO VANDALIA: 10/15 MACOMB; 10/27 QUINCY | $288.40 | B-1206 |
| DKRK21500105 | 2014-11-19 | Oct 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO GALESBURG AND RETURN | $138.88 | B-1206 |
| DKRK21500106 | 2014-11-20 | Oct 11 → Nov 6 | IndividualName withheld | STAFF TRANSPORTATION VANDALIA TO THE FOLLOWING AND RETURN: 10/11 GALESBURG; 10/20 ELIZABETHTOWN; 10/24 MOUNT VERNON; 10/29 METROPOLIS; 11/6 MODOC | $740.32 | B-1206 |
| DKRK21500113 | 2014-11-19 | Nov 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION NAPERVILLE TO CHICAGO, BUFFALO GROVE AND RETURN | $57.12 | B-1206 |
| DKRK21500116 | 2014-11-19 | Oct 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.90 | B-1206 |
| DKRK21500118 | 2014-11-19 | Nov 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION NAPERVILLE TO LEMONT TO CHICAGO | $35.39 | B-1206 |
| DKRK21500124 | 2014-11-21 | Oct 2 → 31 | IndividualName withheld | STAFF PER DIEM | $165.77 | B-1206 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $234.70 | B-1206 |
| DKRK21500126 | 2014-11-25 | Nov 5 → 6 | IndividualName withheld | STAFF PER DIEM | $5.96 | B-1206 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $29.48 | B-1206 |
| DKRK21500128 | 2014-12-04 | Nov 12 → 13 | IndividualName withheld | STAFF PER DIEM | $252.67 | B-1206 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN | $51.98 | B-1206 |
| DKRK21500129 | 2014-11-25 | Nov 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO HARWOOD HEIGHTS AND RETURN | $22.46 | B-1206 |
| DKRK21500130 | 2014-11-25 | Nov 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO SYCAMORE AND RETURN | $63.84 | B-1206 |
| DKRK21500131 | 2014-11-25 | Nov 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.48 | B-1206 |
| DKRK21500132 | 2014-11-25 | Nov 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.33 | B-1206 |
| DKRK21500133 | 2014-11-25 | Oct 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO HOFFMAN ESTATES AND RETURN | $71.22 | B-1206 |
| DKRK21500134 | 2014-11-25 | Nov 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.89 | B-1206 |
| DKRK21500135 | 2014-11-25 | Oct 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.27 | B-1206 |
| DKRK21500136 | 2014-11-25 | Oct 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO OAK LAWN AND RETURN | $52.09 | B-1206 |
| DKRK21500137 | 2014-11-25 | Nov 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.66 | B-1206 |
| DKRK21500139 | 2014-11-25 | Nov 17, 2014 | IndividualName withheld | STAFF PER DIEM | $7.96 | B-1206 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO NORTH CHICAGO AND RETURN | $35.84 | B-1206 |
| DKRK21500141 | 2014-12-02 | Oct 10 → 16 | IndividualName withheld | STAFF INCIDENTALS | $63.64 | B-1206 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $517.80 | B-1206 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $362.44 | B-1206 |
| DKRK21500144 | 2014-12-10 | Nov 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $71.58 | B-1206 |
| DKRK21500145 | 2014-12-08 | Nov 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.60 | B-1206 |
| DKRK21500149 | 2014-12-10 | Nov 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.18 | B-1206 |
| DKRK21500150 | 2014-12-16 | Oct 8 → 9 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO CHICAGO AND RETURN | $313.86 | B-1206 |
| DKRK21500154 | 2014-12-22 | Oct 31 → Dec 11 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $507.40 | B-1207 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/31 SEN KIRK, [NAME] WASHINGTON DC TO CHICAGO; 11/10 [NAME], 11/13-17 [NAME], 11/28-12/1 [NAME] WASHINGTON DC TO CHICAGO AND RETURN; 11/12 SEN KIRK, [NAME] CHICAGO TO WASHINGTON DC; 11/12-13 [NAME], 12/1-11 SEN KIRK, [NAME], ; 12/2-5 [NAME], 12/2-6 [NAME], 12/2-7 [NAME] CHICAGO TO WASHINGTON DC AND RETURN | $2,282.80 | B-1207 |
| DKRK21500155 | 2014-12-10 | Nov 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION LIBERTYVILLE TO HIGHWOOD AND RETURN | $11.20 | B-1207 |
| DKRK21500156 | 2014-12-10 | Nov 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION LIBERTYVILLE TO GREAT LAKES, LAKE FOREST, DEERFIELD, WINNETKA, BUFFALO GROVE AND RETURN | $33.38 | B-1207 |
| DKRK21500157 | 2014-12-10 | Nov 8 → 28 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $287.28 | B-1207 |
| DKRK21500158 | 2014-12-10 | Nov 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO LEMONT AND RETURN | $31.70 | B-1207 |
| DKRK21500161 | 2014-12-10 | Dec 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $48.26 | B-1207 |
| DKRK21500162 | 2014-12-29 | Nov 28 → Dec 1 | IndividualName withheld | STAFF PER DIEM | $741.15 | B-1207 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $360.18 | B-1207 |
| DKRK21500163 | 2014-12-16 | Dec 2 → 5 | IndividualName withheld | STAFF PER DIEM | $129.50 | B-1207 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC TO INVERNESS | $131.81 | B-1207 |
| DKRK21500165 | 2014-12-18 | Dec 3 → 6 | IndividualName withheld | STAFF INCIDENTALS | $109.56 | B-1207 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $668.00 | B-1207 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $76.66 | B-1207 |
| DKRK21500167 | 2014-12-18 | Dec 2 → 7 | IndividualName withheld | STAFF INCIDENTALS | $63.74 | B-1207 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $609.56 | B-1207 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN | $140.02 | B-1207 |
| DKRK21500168 | 2014-12-29 | Dec 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.00 | B-1207 |
| DKRK21500169 | 2014-12-29 | Dec 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.45 | B-1207 |
| DKRK21500171 | 2014-12-22 | Nov 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO MORRIS AND RETURN | $74.48 | B-1207 |
| DKRK21500172 | 2014-12-22 | Dec 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO GLENVIEW AND RETURN | $36.34 | B-1207 |
| DKRK21500173 | 2014-12-22 | Dec 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO HIGHLAND PARK AND RETURN | $29.96 | B-1207 |
| DKRK21500174 | 2014-12-22 | Nov 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO SKOKIE AND RETURN | $25.48 | B-1207 |
| DKRK21500175 | 2014-12-22 | Nov 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.02 | B-1207 |
| DKRK21500176 | 2014-12-22 | Nov 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.02 | B-1207 |
| DKRK21500177 | 2015-01-05 | Dec 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.25 | B-1207 |
| DKRK21500182 | 2015-01-05 | Nov 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO PEORIA AND RETURN | $82.88 | B-1207 |
| DKRK21500183 | 2015-01-06 | Dec 4 → 5 | IndividualName withheld | STAFF TRANSPORTATION NAPERVILLE TO THE FOLLOWING AND RETURN TO CHICAGO: 12/4 HINES; 12/5 NORTH CHICAGO | $67.93 | B-1207 |
| DKRK21500185 | 2015-01-05 | Dec 16 → 17 | IndividualName withheld | STAFF PER DIEM | $11.39 | B-1207 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO MARYVILLE, BELLEVILLE AND RETURN | $365.94 | B-1207 |
| DKRK21500186 | 2015-01-07 | Dec 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO ARLINGTON HEIGHTS AND RETURN | $40.42 | B-1207 |
| DKRK21500187 | 2015-01-07 | Dec 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.90 | B-1208 |
| DKRK21500188 | 2015-01-07 | Dec 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $70.75 | B-1208 |
| DKRK21500193 | 2015-01-08 | Nov 13 → Dec 3 | IndividualName withheld | STAFF TRANSPORTATION VANDALIA TO THE FOLLOWING AND RETURN TO SPRINGFIELD: 11/13 GODFREY; 11/24 FAIRVIEW HEIGHTS; 12/3 EDWARDSVILLE | $257.04 | B-1208 |
| DKRK21500194 | 2015-01-08 | Nov 14 → Dec 1 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 11/14 BLOOMINGTON; 12/1 GALESBURG | $207.76 | B-1208 |
| DKRK21500195 | 2015-01-08 | Dec 5 → 17 | IndividualName withheld | STAFF TRANSPORTATION VANDALIA TO THE FOLLOWING AND RETURN: 12/5 MARISSA; 12/17 WHEATON | $379.12 | B-1208 |
| DKRK21500197 | 2015-01-09 | Dec 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO DES PLAINES AND RETURN | $20.16 | B-1208 |
| DKRK21500198 | 2015-01-09 | Dec 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO COUNTRYSIDE AND RETURN | $30.24 | B-1208 |
| DKRK21500199 | 2015-01-08 | Dec 21 → 22 | IndividualName withheld | STAFF PER DIEM | $140.84 | B-1208 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO SPRINGFIELD AND RETURN | $234.08 | B-1208 |
| DKRK21500202 | 2015-01-23 | Dec 3, 2014 → Jan 12, 2015 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $668.50 | B-1208 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 12/3-6 [NAME], 12/5-8, 12-14 [NAME] WASHINGTON DC TO CHICAGO AND RETURN; 12/9-11 [NAME], [NAME] WASHINGTON DC TO ST LOUIS MO AND RETURN; 12/16-30 [NAME] WASHINGTON DC TO ST LOUIS MO AND RETURN; 12/16 SEN KIRK, [NAME] WASHINGTON DC TO CHICAGO; 1/5-9 SEN KIRK, [NAME] CHICAGO TO WASHINGTON DC AND RETURN; 1/11-12 SEN KIRK, [NAME] CHICAGO TO SPRINGFIELD, CHICAGO TO WASHINGTON DC | $2,931.52 | B-1208 |
| DKRK21500206 | 2015-01-13 | Dec 6 → 8 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $284.60 | B-1208 |
| DKRK21500207 | 2015-01-13 | Dec 29, 2014 | IndividualName withheld | STAFF PER DIEM | $10.75 | B-1208 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO STOCKTON AND RETURN | $142.80 | B-1208 |
| DKRK21500209 | 2015-01-13 | Dec 12 → 14 | IndividualName withheld | STAFF PER DIEM | $6.41 | B-1208 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $96.73 | B-1208 |
| DKRK21500210 | 2015-01-16 | Dec 5 → 6 | IndividualName withheld | STAFF PER DIEM | $9.28 | B-1208 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $110.04 | B-1208 |
| DKRK21500211 | 2015-01-20 | Nov 21 → Dec 1 | IndividualName withheld | STAFF PER DIEM | $157.49 | B-1208 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $190.82 | B-1208 |
| DKRK21500212 | 2015-01-13 | Oct 29 → Nov 11 | IndividualName withheld | STAFF PER DIEM | $113.33 | B-1208 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $190.98 | B-1208 |
| DKRK21500213 | 2015-01-21 | Dec 9 → 11 | IndividualName withheld | STAFF PER DIEM | $59.12 | B-1208 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SPRINGFIELD AND RETURN | $198.25 | B-1208 |
| DKRK21500214 | 2015-01-21 | Dec 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.89 | B-1208 |
| DKRK21500215 | 2015-01-22 | Dec 16 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SPRINGFIELD AND RETURN | $693.80 | B-1208 |
| DKRK21500256 | 2015-01-14 | Nov 29 → Dec 22 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $287.28 | B-1208 |
| DKRK21500257 | 2015-01-14 | Dec 23, 2014 → Jan 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $287.28 | B-1208 |
| DKRK21500274 | 2015-01-20 | Nov 30, 2014 | IndividualName withheld | STAFF PER DIEM | $6.20 | B-1208 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO WAUKEGAN AND RETURN | $36.85 | B-1208 |
| DKRK21500276 | 2015-01-22 | Nov 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.66 | B-1208 |
| DKRK21500292 | 2015-01-22 | Dec 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.32 | B-1209 |
| DKRK21500301 | 2015-02-05 | Jan 11 → 13 | IndividualName withheld | STAFF PER DIEM | $561.47 | B-1209 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SPRINGFIELD AND RETURN | $440.93 | B-1209 |
| DKRK21500302 | 2015-01-23 | Jan 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION HIGHLAND PARK TO WASHINGTON DC AND RETURN | $160.00 | B-1209 |
| DKRK21500305 | 2015-01-27 | Jan 7 → 8 | IndividualName withheld | STAFF PER DIEM | $154.83 | B-1209 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO SPRINGFIELD AND RETURN | $244.38 | B-1209 |
| DKRK21500309 | 2015-02-03 | Jan 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION INVERNESS TO CHICAGO AND RETURN | $40.02 | B-1209 |
| DKRK21500312 | 2015-02-03 | Jan 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO NORTH CHICAGO AND RETURN | $33.12 | B-1209 |
| DKRK21500313 | 2015-02-03 | Jan 23, 2015 | IndividualName withheld | STAFF PER DIEM | $9.52 | B-1209 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO ROCK FALLS, GALESBURG AND RETURN | $244.00 | B-1209 |
| DKRK21500315 | 2015-02-03 | Jan 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO NORTH CHICAGO AND RETURN | $36.23 | B-1209 |
| DKRK21500318 | 2015-02-03 | Jan 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO YORKVILLE, GENEVA AND RETURN | $75.90 | B-1209 |
| DKRK21500319 | 2015-02-03 | Jan 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO NORTH CHICAGO AND RETURN | $43.70 | B-1209 |
| DKRK21500322 | 2015-02-06 | Jan 5 → 25 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $722.90 | B-1209 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 1/5 [NAME], SEN KIRK, 1/14, 16 [NAME], 1/25 [NAME] CHICAGO TO WASHINGTON DC; 1/5 [NAME], 1/16 [NAME], 1/24 [NAME] WASHINGTON DC TO CHICAGO; 1/11-14 [NAME] WASHINGTON DC TO SPRINGFIELD AND RETURN; 1/12 SEN KIRK ST LOUIS MO TO WASHINGTON DC; 1/15 [NAME] CHICAGO TO WASHINGTON DC AND RETURN; 1/15-19 SEN KIRK HARRISBURG PA TO WASHINGTON DC; 1/23-25 SEN KIRK WASHINGTON DC TO CHICAGO AND RETURN | $2,070.10 | B-1209 |
| DKRK21500323 | 2015-02-09 | Jan 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO HIGHLAND PARK AND RETURN | $30.19 | B-1209 |
| DKRK21500324 | 2015-02-09 | Jan 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO PRINCETON AND RETURN | $134.55 | B-1209 |