| DKRK21600470 | 2016-04-21 | Mar 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.62 | B-1338 |
| DKRK21600471 | 2016-04-11 | Mar 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.89 | B-1338 |
| DKRK21600474 | 2016-04-11 | Mar 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.51 | B-1338 |
| DKRK21600475 | 2016-04-13 | Oct 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION PALATINE TO THE FOLLOWING AND RETURN: 10/1, 9 NORTH CHICAGO; 10/8 WHEATON; 10/13 GENEVA; 10/15, 16 HIGHLAND PARK; 10/19 HINES; 10/21 DEERFIELD; 10/29 WAUKEGAN; 10/30 ELGIN | $270.14 | B-1339 |
| DKRK21600476 | 2016-04-08 | Mar 28 → 29 | IndividualName withheld | STAFF PER DIEM | $156.32 | B-1339 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN | $270.44 | B-1339 |
| DKRK21600477 | 2016-04-08 | Mar 24, 2016 | IndividualName withheld | STAFF PER DIEM | $15.34 | B-1339 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO URBANA, TAYLORVILLE AND RETURN | $109.62 | B-1339 |
| DKRK21600478 | 2016-04-08 | Mar 23, 2016 | IndividualName withheld | STAFF PER DIEM | $10.24 | B-1339 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO CARBONDALE AND RETURN | $181.44 | B-1339 |
| DKRK21600479 | 2016-05-13 | Mar 28 → 29 | IndividualName withheld | STAFF PER DIEM | $159.88 | B-1339 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO MATTOON, CHICAGO AND RETURN | $287.72 | B-1339 |
| DKRK21600480 | 2016-04-15 | Mar 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCKFORD TO ROCHELLE AND RETURN | $25.92 | B-1339 |
| DKRK21600481 | 2016-04-15 | Mar 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCKFORD TO SENECA AND RETURN | $74.52 | B-1339 |
| DKRK21600482 | 2016-04-15 | Mar 18, 2016 | IndividualName withheld | STAFF PER DIEM | $22.87 | B-1339 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCKFORD TO SAVANNA AND RETURN | $66.96 | B-1339 |
| DKRK21600483 | 2016-04-15 | Mar 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCKFORD TO DEKALB AND RETURN | $28.08 | B-1339 |
| DKRK21600484 | 2016-04-15 | Mar 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCKFORD TO SYCAMORE AND RETURN | $25.92 | B-1339 |
| DKRK21600485 | 2016-04-13 | Apr 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCKFORD TO ROCK ISLAND AND RETURN | $104.76 | B-1339 |
| DKRK21600486 | 2016-04-20 | Apr 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.69 | B-1339 |
| DKRK21600488 | 2016-04-18 | Apr 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.40 | B-1339 |
| DKRK21600490 | 2016-04-14 | Apr 13 → 17 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 4/13 VANDALIA; 4/14 HILLSBORO; 4/17 OFALLON | $232.20 | B-1339 |
| DKRK21600501 | 2016-04-18 | Mar 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION SCHAUMBURG TO CARY AND RETURN | $22.14 | B-1339 |
| DKRK21600502 | 2016-04-18 | Mar 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION SCHAUMBURG TO HARVARD, WOODSTOCK, LAKE IN THE HILLS, ALGONQUIN, CARPENTERSVILLE AND RETURN | $54.92 | B-1339 |
| DKRK21600503 | 2016-04-15 | Mar 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.50 | B-1339 |
| DKRK21600505 | 2016-04-18 | Apr 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION SCHAUMBURG TO NORTH AURORA, SOUTH ELGIN, ALGONQUIN, DUNDEE AND RETURN | $43.36 | B-1339 |
| DKRK21600506 | 2016-04-18 | Apr 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION SCHAUMBURG TO HARVARD AND RETURN | $48.87 | B-1339 |
| DKRK21600508 | 2016-04-14 | Mar 31 → Apr 8 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $367.10 | B-1339 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/31 [NAME] WASHINGTON DC TO CHICAGO; 4/1 CHICAGO TO WASHINGTON DC; 4/4 SEN KIRK CHICAGO TO WASHINGTON DC; 4/6-8 [NAME] CHICAGO TO WASHINGTON DC AND RETURN | $748.40 | B-1339 |
| DKRK21600510 | 2016-04-18 | Mar 10 → 16 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/10 [NAME], 3/11 [NAME], 3/13 [NAME], 3/16 [NAME] WASHINGTON DC TO CHICAGO; 3/10 [NAME], 3/12 [NAME], 3/16 SEN KIRK, [NAME], [NAME] CHICAGO TO WASHINGTON DC | $1,731.60 | B-1339 |
| DKRK21600511 | 2016-04-14 | Mar 3, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $111.10 | B-1339 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN KIRK, [NAME] WASHINGTON DC TO ST LOUIS MO | $111.10 | B-1339 |
| DKRK21600512 | 2016-04-19 | Feb 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO ELMWOOD PARK AND RETURN | $16.63 | B-1339 |
| DKRK21600513 | 2016-04-19 | Mar 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO LISLE AND RETURN | $33.59 | B-1340 |
| DKRK21600514 | 2016-04-19 | Mar 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO ELK GROVE VILLAGE AND RETURN | $27.05 | B-1340 |
| DKRK21600515 | 2016-04-18 | Mar 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO SKOKIE AND RETURN | $12.96 | B-1340 |
| DKRK21600516 | 2016-04-18 | Mar 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.40 | B-1340 |
| DKRK21600517 | 2016-04-18 | Mar 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO DEERFIELD AND RETURN | $29.05 | B-1340 |
| DKRK21600520 | 2016-04-18 | Apr 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO NORTHBROOK AND RETURN | $16.85 | B-1340 |
| DKRK21600521 | 2016-04-18 | Apr 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO GURNEE AND RETURN | $45.68 | B-1340 |
| DKRK21600522 | 2016-04-18 | Apr 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO LIBERTYVILLE AND RETURN | $36.40 | B-1340 |
| DKRK21600523 | 2016-04-18 | Apr 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO NORTH CHICAGO AND RETURN | $35.75 | B-1340 |
| DKRK21600526 | 2016-04-18 | Mar 25, 2016 | IndividualName withheld | STAFF PER DIEM | $11.02 | B-1340 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO NORMAL, BLOOMINGTON AND RETURN | $157.68 | B-1340 |
| DKRK21600527 | 2016-04-21 | Apr 6 → 8 | IndividualName withheld | STAFF PER DIEM | $793.07 | B-1340 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN | $77.22 | B-1340 |
| DKRK21600529 | 2016-04-22 | Dec 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.15 | B-1340 |
| DKRK21600530 | 2016-06-24 | Jan 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.95 | B-1340 |
| DKRK21600531 | 2016-05-02 | Jan 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.00 | B-1340 |
| DKRK21600532 | 2016-04-22 | Jan 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $48.00 | B-1340 |
| DKRK21600533 | 2016-04-22 | Jan 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO WOODSTOCK AND RETURN | $57.24 | B-1340 |
| DKRK21600534 | 2016-04-22 | Jan 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.00 | B-1340 |
| DKRK21600535 | 2016-04-25 | Jan 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.00 | B-1340 |
| DKRK21600536 | 2016-06-09 | Jan 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.92 | B-1340 |
| DKRK21600537 | 2016-04-22 | Jan 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO DEKALB AND RETURN | $72.90 | B-1340 |
| DKRK21600539 | 2016-04-22 | Jan 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $52.50 | B-1340 |
| DKRK21600540 | 2016-04-22 | Apr 1 → 14 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 4/1 RANTOUL; 4/14 MORTON | $179.28 | B-1340 |
| DKRK21600543 | 2016-05-13 | Apr 18 → 21 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO FAIRVIEW HEIGHTS, RED BUD, MARION, ROSICLARE, CAIRO, ROSICLARE, ELIZABETHTOWN AND RETURN | $350.46 | B-1340 |
| DKRK21600544 | 2016-05-16 | Mar 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO SORENTO AND RETURN | $78.84 | B-1340 |
| DKRK21600545 | 2016-05-02 | Apr 18 → 21 | IndividualName withheld | STAFF PER DIEM | $728.40 | B-1340 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO WASHINGTON DC AND RETURN | $154.75 | B-1340 |
| DKRK21600546 | 2016-05-02 | Apr 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCKFORD TO STERLING AND RETURN | $59.40 | B-1340 |
| DKRK21600547 | 2016-05-16 | Apr 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCKFORD TO PERU AND RETURN | $73.44 | B-1340 |
| DKRK21600548 | 2016-05-09 | Apr 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCKFORD TO ROCHELLE AND RETURN | $27.00 | B-1340 |
| DKRK21600549 | 2016-05-04 | Apr 26 → 27 | IndividualName withheld | STAFF PER DIEM | $154.24 | B-1341 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO SPRINGFIELD AND RETURN | $80.00 | B-1341 |
| DKRK21600550 | 2016-05-02 | Apr 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.25 | B-1341 |
| DKRK21600551 | 2016-05-02 | Mar 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO DECATUR AND RETURN | $49.68 | B-1341 |
| DKRK21600552 | 2016-05-02 | Mar 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO WATSEKA, PAXTON AND RETURN | $156.60 | B-1341 |
| DKRK21600553 | 2016-05-02 | Apr 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO URBANA, DANVILLE AND RETURN | $133.92 | B-1341 |
| DKRK21600554 | 2016-05-02 | Apr 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO MOUNT VERNON AND RETURN | $156.60 | B-1341 |
| DKRK21600555 | 2016-05-02 | Apr 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO JACKSONVILLE, PAXTON AND RETURN | $157.68 | B-1341 |
| DKRK21600556 | 2016-05-02 | Apr 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO GALESBURG AND RETURN | $129.60 | B-1341 |
| DKRK21600557 | 2016-05-02 | Apr 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO DANVILLE, DECATUR AND RETURN | $132.30 | B-1341 |
| DKRK21600558 | 2016-05-02 | Apr 21 → 22 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO SORENTO AND RETURN | $77.76 | B-1341 |
| DKRK21600559 | 2016-05-02 | Apr 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO LINCOLN AND RETURN | $35.64 | B-1341 |
| DKRK21600562 | 2016-05-02 | Mar 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.75 | B-1341 |
| DKRK21600563 | 2016-05-02 | Mar 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.10 | B-1341 |
| DKRK21600564 | 2016-05-02 | Jan 8, 2016 | IndividualName withheld | STAFF PER DIEM | $32.53 | B-1341 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHICAGO TO SPRINGFIELD AND RETURN | $223.56 | B-1341 |
| DKRK21600565 | 2016-05-02 | Feb 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.50 | B-1341 |
| DKRK21600566 | 2016-05-02 | Feb 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.77 | B-1341 |
| DKRK21600567 | 2016-05-03 | Feb 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO CALUMET CITY AND RETURN | $35.63 | B-1341 |
| DKRK21600568 | 2016-05-02 | Feb 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.50 | B-1341 |
| DKRK21600569 | 2016-05-02 | Feb 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.35 | B-1341 |
| DKRK21600570 | 2016-05-02 | Feb 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO ORLAND PARK AND RETURN | $39.10 | B-1341 |
| DKRK21600571 | 2016-05-02 | Feb 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.75 | B-1341 |
| DKRK21600572 | 2016-05-04 | Feb 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO WOODSTOCK AND RETURN | $61.51 | B-1341 |
| DKRK21600573 | 2016-05-02 | Feb 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO CREST HILL AND RETURN | $46.71 | B-1341 |
| DKRK21600574 | 2016-05-02 | Feb 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.87 | B-1341 |
| DKRK21600575 | 2016-05-03 | Feb 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO SENECA AND RETURN | $84.24 | B-1341 |
| DKRK21600576 | 2016-05-04 | Feb 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.40 | B-1341 |
| DKRK21600577 | 2016-05-03 | Feb 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO MELROSE PARK AND RETURN | $55.57 | B-1341 |
| DKRK21600587 | 2016-05-11 | Apr 26 → May 4 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 4/26 VANDALIA; 4/28 MT ZION; 4/29 O FALLON; 5/4 ST LOUIS MO | $346.68 | B-1341 |
| DKRK21600590 | 2016-06-24 | May 5 → 6 | IndividualName withheld | STAFF PER DIEM | $179.53 | B-1342 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $61.00 | B-1342 |
| DKRK21600591 | 2016-05-18 | May 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.21 | B-1342 |
| DKRK21600592 | 2016-05-19 | Apr 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO ROCK ISLAND AND RETURN | $181.44 | B-1342 |
| DKRK21600593 | 2016-05-13 | Apr 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO GENESEO AND RETURN | $174.96 | B-1342 |
| DKRK21600594 | 2016-05-13 | May 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO GEORGETOWN, DANVILLE, PARIS, CHARLESTON, WESTFIELD AND RETURN | $163.62 | B-1342 |
| DKRK21600596 | 2016-05-16 | Feb 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.00 | B-1342 |
| DKRK21600597 | 2016-05-16 | Feb 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO OLYMPIA FIELDS AND RETURN | $39.99 | B-1342 |
| DKRK21600598 | 2016-05-18 | Feb 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO TO RIVERSIDE, SKOKIE AND RETURN | $58.21 | B-1342 |
| DKRK21600599 | 2016-05-16 | Feb 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.00 | B-1342 |
| DKRK21600600 | 2016-05-16 | Feb 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.25 | B-1342 |
| DKRK21600601 | 2016-05-16 | Feb 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.47 | B-1342 |
| DKRK21600603 | 2016-05-16 | Apr 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION SCHAUMBURG TO SOUTH ELGIN, ELGIN AND RETURN | $18.74 | B-1342 |
| DKRK21600604 | 2016-05-17 | Apr 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION SCHAUMBURG TO NORTH AURORA AND RETURN | $26.78 | B-1342 |
| DKRK21600605 | 2016-05-16 | Apr 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION SCHAUMBURG TO CHICAGO AND RETURN | $16.74 | B-1342 |
| DKRK21600606 | 2016-05-16 | Apr 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION SCHAUMBURG TO NAPERVILLE AND RETURN | $30.67 | B-1342 |
| DKRK21600607 | 2016-05-16 | Apr 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION SCHAUMBURG TO ADDISON AND RETURN | $13.72 | B-1342 |
| DKRK21600608 | 2016-05-16 | Apr 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION SCHAUMBURG TO WEST CHICAGO, OAK BROOK AND RETURN | $32.08 | B-1342 |
| DKRK21600609 | 2016-05-16 | May 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION SCHAUMBURG TO CHICAGO AND RETURN | $35.75 | B-1342 |
| DKRK21600611 | 2016-05-16 | May 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION SCHAUMBURG TO ROSEMONT AND RETURN | $23.11 | B-1342 |
| DKRK21600612 | 2016-05-16 | May 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION SCHAUMBURG TO CHICAGO, ELGIN AND RETURN | $49.73 | B-1342 |
| DKRK21600613 | 2016-05-16 | May 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION SCHAUMBURG TO CHICAGO AND RETURN | $38.12 | B-1342 |
| DKRK21600614 | 2016-05-16 | May 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION SCHAUMBURG TO HANOVER PARK AND RETURN | $10.37 | B-1342 |
| DKRK21600615 | 2016-05-16 | May 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION SCHAUMBURG TO CHICAGO AND RETURN | $41.80 | B-1342 |
| DKRK21600616 | 2016-06-24 | May 5 → 6 | IndividualName withheld | STAFF INCIDENTALS | $34.80 | B-1342 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $297.86 | B-1342 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $55.61 | B-1342 |
| DKRK21600618 | 2016-06-24 | May 5 → 6 | IndividualName withheld | STAFF PER DIEM | $265.29 | B-1342 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $3.00 | B-1342 |
| DKRK21600619 | 2016-05-17 | Apr 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION LIBERTYVILLE TO DEKALB AND RETURN | $79.92 | B-1342 |
| DKRK21600621 | 2016-06-23 | May 5, 2016 | IndividualName withheld | STAFF PER DIEM | $34.60 | B-1342 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $37.30 | B-1342 |
| DKRK21600622 | 2016-06-24 | May 5 → 6 | IndividualName withheld | STAFF INCIDENTALS | $43.72 | B-1343 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $333.55 | B-1343 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO, NORTHBROOK, CHICAGO, SCHAUMBURG, CHICAGO AND RETURN | $193.67 | B-1343 |
| DKRK21600623 | 2016-06-30 | May 5 → 6 | IndividualName withheld | STAFF PER DIEM | $260.89 | B-1343 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO CHICAGO AND RETURN | $173.92 | B-1343 |
| DKRK21600624 | 2016-05-25 | May 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.02 | B-1343 |
| DKRK21600628 | 2016-05-16 | Feb 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.60 | B-1343 |
| DKRK21600629 | 2016-05-16 | Mar 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.68 | B-1343 |
| DKRK21600630 | 2016-05-16 | Mar 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $44.70 | B-1343 |
| DKRK21600631 | 2016-05-16 | Apr 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.20 | B-1343 |
| DKRK21600632 | 2016-05-16 | Apr 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.30 | B-1343 |
| DKRK21600633 | 2016-05-16 | May 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.70 | B-1343 |
| DKRK21600634 | 2016-05-16 | May 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.10 | B-1343 |
| DKRK21600635 | 2016-05-16 | May 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.50 | B-1343 |
| DKRK21600636 | 2016-06-24 | May 5 → 8 | IndividualName withheld | STAFF PER DIEM | $84.65 | B-1343 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $84.26 | B-1343 |
| DKRK21600637 | 2016-05-26 | Apr 15 → 22 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $367.10 | B-1343 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/18-22 [NAME] CHICAGO TO WASHINGTON DC AND RETURN; 4/15 SEN KIRK WASHINGTON DC TO CHICAGO | $188.20 | B-1343 |
| DKRK21600638 | 2016-05-26 | Apr 14 → May 6 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $277.20 | B-1343 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR FOLLOWING: 4/18 SEN KIRK CHICAGO TO WASHINGTON DC; 5/3 SEN KIRK WASHINGTON DC TO CHICAGO; 4/14-17 [NAME], 5/5-6 [NAME] WASHINGTON DC TO CHICAGO AND RETURN | $748.40 | B-1343 |
| DKRK21600639 | 2016-05-26 | May 5 → 8 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 5/5 [NAME], [NAME], [NAME], [NAME] WASHINGTON DC TO CHICAGO; 5/5, 5, 8 [NAME], J MAHLER, [NAME], J MUHAMMED CHICAGO TO WASHINGTON DC | $1,496.80 | B-1343 |
| DKRK21600640 | 2016-05-24 | May 5 → 6 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 5/5 [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME] WASHINGTON DC TO CHICAGO; 5/6 [NAME], [NAME] CHICAGO TO WASHINGTON DC | $995.90 | B-1343 |
| DKRK21600641 | 2016-05-26 | May 5 → 8 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 5/5, 6 J MUHAMMED, [NAME], [NAME], [NAME] WASHINGTON DC TO CHICAGO; 5/5, 6, 8 [NAME], [NAME], [NAME], [NAME], [NAME] CHICAGO TO WASHINGTON DC | $1,363.00 | B-1343 |
| DKRK21600642 | 2016-06-24 | May 5 → 6 | IndividualName withheld | STAFF PER DIEM | $275.27 | B-1343 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $5.00 | B-1343 |
| DKRK21600643 | 2016-06-24 | May 5 → 6 | IndividualName withheld | STAFF PER DIEM | $307.36 | B-1343 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK NJ, CHICAGO, NEWARK NJ AND RETURN | $48.25 | B-1343 |
| DKRK21600644 | 2016-06-24 | May 5 → 6 | IndividualName withheld | STAFF PER DIEM | $253.02 | B-1343 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $10.00 | B-1343 |
| DKRK21600645 | 2016-06-24 | May 5 → 6 | IndividualName withheld | STAFF PER DIEM | $234.80 | B-1344 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $76.41 | B-1344 |
| DKRK21600646 | 2016-06-24 | May 5 → 6 | IndividualName withheld | STAFF PER DIEM | $337.49 | B-1344 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $121.00 | B-1344 |
| DKRK21600647 | 2016-06-24 | May 5, 2016 | IndividualName withheld | STAFF PER DIEM | $9.36 | B-1344 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $66.90 | B-1344 |
| DKRK21600648 | 2016-06-24 | May 5 → 6 | IndividualName withheld | STAFF PER DIEM | $136.13 | B-1344 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $36.85 | B-1344 |
| DKRK21600649 | 2016-06-24 | May 5 → 6 | IndividualName withheld | STAFF PER DIEM | $268.14 | B-1344 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $25.62 | B-1344 |
| DKRK21600650 | 2016-06-30 | May 5 → 6 | IndividualName withheld | STAFF PER DIEM | $234.80 | B-1344 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $39.69 | B-1344 |
| DKRK21600651 | 2016-06-24 | May 5 → 9 | IndividualName withheld | STAFF INCIDENTALS | $3.99 | B-1344 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $173.83 | B-1344 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $431.38 | B-1344 |
| DKRK21600652 | 2016-06-24 | May 5 → 6 | IndividualName withheld | STAFF PER DIEM | $131.23 | B-1344 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $62.90 | B-1344 |
| DKRK21600653 | 2016-06-23 | May 5 → 8 | IndividualName withheld | STAFF PER DIEM | $20.62 | B-1344 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $57.05 | B-1344 |
| DKRK21600654 | 2016-05-25 | May 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION LIBERTYVILLE TO FORT SHERIDAN AND RETURN | $11.88 | B-1344 |
| DKRK21600655 | 2016-06-24 | May 5 → 6 | IndividualName withheld | STAFF PER DIEM | $297.37 | B-1344 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $20.14 | B-1344 |
| DKRK21600656 | 2016-06-24 | May 5 → 6 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO CHICAGO AND RETURN | $101.03 | B-1344 |
| DKRK21600657 | 2016-05-25 | May 9 → 14 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 5/9 LITCHFIELD; 5/11-12 ROSICLARE, CAIRO, VIENNA; 5/13 DECATUR; 5/14 KANKAKEE | $461.70 | B-1344 |
| DKRK21600658 | 2016-05-25 | May 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.75 | B-1344 |
| DKRK21600659 | 2016-06-30 | May 5 → 6 | IndividualName withheld | STAFF PER DIEM | $144.04 | B-1344 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $61.50 | B-1344 |
| DKRK21600660 | 2016-06-24 | May 5 → 6 | IndividualName withheld | STAFF PER DIEM | $294.34 | B-1344 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO AND RETURN | $126.67 | B-1344 |
| DKRK21600678 | 2016-06-24 | May 5 → 6 | IndividualName withheld | STAFF PER DIEM SPRINGFIELD TO CHICAGO AND RETURN | $234.80 | B-1344 |
| DKRK21600716 | 2016-06-07 | May 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION SCHAUMBURG TO SAINT CHARLES AND RETURN | $16.96 | B-1344 |
| DKRK21600717 | 2016-06-09 | May 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION SCHAUMBURG TO JOLIET AND RETURN | $57.56 | B-1344 |
| DKRK21600718 | 2016-06-07 | May 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND SCHAUMBURG | $8.86 | B-1344 |
| DKRK21600719 | 2016-06-07 | May 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION SCHAUMBURG TO HANOVER PARK AND RETURN | $4.97 | B-1344 |
| DKRK21600720 | 2016-06-07 | May 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION SCHAUMBURG TO CRYSTAL LAKE, WOODSTOCK AND RETURN | $37.21 | B-1344 |
| DKRK21600721 | 2016-06-07 | May 19, 2016 | IndividualName withheld | STAFF PER DIEM | $18.60 | B-1345 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCHAUMBURG TO WOODSTOCK AND RETURN | $44.55 | B-1345 |
| DKRK21600722 | 2016-06-07 | May 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION SCHAUMBURG TO LAKE IN THE HILLS AND RETURN | $27.86 | B-1345 |
| DKRK21600723 | 2016-06-07 | May 22, 2016 | IndividualName withheld | STAFF PER DIEM | $15.57 | B-1345 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCHAUMBURG TO VERNON HILLS AND RETURN | $59.24 | B-1345 |
| DKRK21600724 | 2016-06-07 | May 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION SCHAUMBURG TO ALGONQUIN AND RETURN | $23.33 | B-1345 |
| DKRK21600725 | 2016-06-07 | May 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION SCHAUMBURG TO CHICAGO AND RETURN | $37.37 | B-1345 |
| DKRK21600726 | 2016-06-07 | May 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION SCHAUMBURG TO LINCOLNSHIRE AND RETURN | $27.43 | B-1345 |
| DKRK21600727 | 2016-06-07 | May 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION SCHAUMBURG TO WAUKEGAN AND RETURN | $55.30 | B-1345 |
| DKRK21600728 | 2016-06-07 | May 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION SCHAUMBURG TO ELGIN, HANOVER PARK AND RETURN | $13.82 | B-1345 |