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 2019 – Sep 2019
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 2020Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$4,235.86$4,235.86 from FY2017 funds.
FY2017 allowance used100.0%$1,198,945.55 of $1,198,945.55 available.
Staff on payroll0Entries in the FY2017 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsFY2017 funds · Apr 2019 – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Rent, Communications and Utilities | Total only | $2,787.96 |
| 2 | Travel and Transportation of Persons | Itemized | $1,447.90 |
| 3 | Acquisition of Assets | Itemized | $0.00 |
| 4 | Net Payroll Expenses | By title | $0.00 |
| 5 | Other Contractual Services | Itemized | $0.00 |
| 6 | Printing and Reproduction | Total only | $0.00 |
| 7 | Supplies and Materials | Total only | $0.00 |
| Organization total | $4,235.86 |
Staff, by title0 entries · Apr 2019 – Sep 2019
| Title | People | Paid, Apr 2019 – Sep 2019 |
|---|---|---|
| Payroll abstract total | 0 | $0.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line4 rows · Apr 2019 – Sep 2019
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DKRK21900009 | 2019-05-30 | Dec 5, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO AND RETURN | $287.20 | B-1438 |
| DKRK21900010 | 2019-05-30 | Nov 7 → 9 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO AND RETURN | $250.20 | B-1438 |
| DKRK21900011 | 2019-05-30 | Nov 2 → 9 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 11/2 [NAME], 11/6 [NAME] WASHINGTON DC TO CHICAGO; 11/9 [NAME] CHICAGO TO WASHINGTON DC | $593.30 | B-1438 |
| DKRK21900012 | 2019-05-30 | Nov 9, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: [NAME] CHICAGO TO WASHINGTON DC; [NAME] WASHINGTON DC TO ST LOUIS MO | $317.20 | B-1438 |
Travel total, all 4 rows$1,447.90
Acquisition of assets, line by line0 rows · Apr 2019 – Sep 2019
No itemized rows this period.
Other contractual services, line by line0 rows · Apr 2019 – Sep 2019
No itemized rows this period.