EXHIBIT 1 

Case: 1:02-cv-05893 Document #: 2254-1 Filed: 10/27/16 Page 1 of 58 PageID #:87134
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Robbins Geller Rudman & Dowd LLP Detailed Travel Report Transportation, Hotels and Meals: $1,194,944.35 

NAME DATE DESTINATION TRANSPORTATION HOTELS MEALS MEA

Brooks, Luke 10/23/02-

10/24/02 

Chicago, IL $1,549.00 $348.78 

Mehdi, Azra 11/25/02-

11/26/02 

Chicago, IL $1,503.00 $307.80 

Mehdi, Azra 12/17/02-

12/18/02 

Chicago, IL $1,514.00 $343.55 

Mehdi, Azra 02/12/03-

02/14/03 

Chicago, IL $1,596.00 $831.57 

Brooks, Luke 04/02/03-

04/03/03 

Chicago, IL $220.00 $369.03 

Mehdi, Azra 04/02/03-

04/03/03 

Chicago, IL $1,538.00 

Lee, Jennifer 10/22/03-

10/23/03 

Chicago, IL $805.00 $117.32 

Mehdi, Azra 10/22/03-

10/23/03 

Chicago, IL $933.00 $165.84 

Mehdi, Azra 04/14/04-

04/15/04 

Chicago, IL $171.00 $352.03 

Mehdi, Azra 05/23/04-

05/25/04 

Chicago, IL $994.10 $307.20 

Brooks, Luke 05/24/04-

05/25/04 

Chicago, IL $1,608.20 $283.51 

Sum, Sylvia 07/20/04-

07/21/04 

Seattle, WA $521.20 $254.54 $45.21 

Winkler, Monique 08/01/04-

08/02/04 

Denver, CO $1,262.00 $205.00 $8.34 

Mehdi, Azra 08/01/04-

08/02/04 

Denver, CO $1,988.10 $67.18 

Baron, Randall 09/22/04-

09/24/04 

Chicago, IL $2,382.20 $700.00 $262.74 

Wieck, Maria 09/23/04-

09/24/04 

Chicago, IL $241.20 $395.55 

Winkler, Monique 09/22/04-

09/24/04 

Chicago, IL $1,653.35 $779.02 $5.11 

Case: 1:02-cv-05893 Document #: 2254-1 Filed: 10/27/16 Page 2 
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NAME DATE DESTINATION TRANSPORTATION HOTELS MEALS MEA

Mehdi, Azra 09/22/04-

09/28/04 

Chicago, IL and New York, NY 

$2,846.25 $2,417.37 $346.82 

$125.7

Brooks, Luke 09/27/04-

09/28/04 

New York, NY $1,383.70 $500.00 $42.67 

Mehdi, Azra 11/10/04-

11/12/04 

Chicago, IL $1,879.20 $61.98 

Sum, Sylvia 11/10/04-

11/12/04 

Chicago, IL $1,669.70 $778.62 $70.42 

Dupree, John 11/10/04-

11/13/04 

Chicago, IL $1,577.20 $1,040.00 $40.00 

Brooks, Luke 01/02/05-

01/04/05 

Chicago, IL $2,307.30 $402.00 $69.25 

Klein, Cerissa 1/26/05-

1/30/05 

San Francisco, CA $470.65 $499.60 $56.00 

Bernstein, James 02/27/05-

03/02/05 

San Francisco, CA $1,453.00 $685.00 

Brooks, Luke 04/03/05-

04/04/05 

Chicago, IL $1,348.30 $140.80 $7.63 

Winkler, Monique 04/05/05-

04/06/05 

San Diego, CA $758.40 $219.00 

Mehdi, Azra 04/05/05-

04/06/05 

San Diego, CA $823.40 $219.00 $127.48 

Mehdi, Azra 05/18/05-

05/19/05 

San Diego, CA $786.40 $253.15 $127.24 

Winkler, Monique 05/18/05-

05/19/05 

San Diego, CA $728.40 $253.15 

Mehdi, Azra 05/22/05-

05/23/05 

Newport Beach, CA $749.90 $302.50 

Winkler, Monique 05/22/05-

05/23/05 

Newport Beach, CA $731.90 $302.50 

Case: 1:02-cv-05893 Document #: 2254-1 Filed: 10/27/16 Page 3 
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NAME DATE DESTINATION TRANSPORTATION HOTELS MEALS MEA

Minyard, Sean 05/21/05-

05/23/05 

Santa Ana, CA $643.55 

Robbins, Darren 05/22/05-

05/23/05 

Newport Beach, CA $15.00 $302.50 

Brooks, Luke 07/06/05-

07/07/05 

Chicago, IL $954.50 $387.00 

Mehdi, Azra 08/19/05-

08/20/05 

Los Angeles, CA $1,583.60 $618.39 $54.09 

Dupree, John 08/19/05-

08/21/05 

Los Angeles, CA $819.20 $565.00 $59.46 

Mehdi, Azra 08/21/05-

08/24/05 

Chicago, IL $121.00 $993.86 $67.75 

Dupree, John 08/21/05-

08/23/05 

Chicago, IL $978.85 $550.00 $69.96 

Sum, Sylvia 09/02/05-

09/04/05 

Seattle, WA $512.40 $72.08 

Anderson, William 09/02/05 Seattle, WA $506.40 Baker, D. Cameron 11/30/05-

12/02/05 

Chicago, IL $1,368.40 $667.02 $25.60 

Bull, Joy 12/14/05-

12/15/05 

Chicago, IL $834.40 $230.00 

Mehdi, Azra 12/14/05-

12/15/05 

Chicago, IL $206.00 $230.00 $18.08 

Baker, D. Cameron 01/05/06-

01/06/06 

Chicago, IL $1,328.60 $262.47 

Winkler, Monique 01/05/06-

01/06/06 

Chicago, IL $779.45 $220.00 $12.52 

Flanagan, Kirsten 01/24/06-

01/26/06 

San Francisco, CA $545.16 

Duffy, Brian 01/24/06-

01/26/06 

San Francisco, CA $545.16 

Ryan, Bing 01/31/06-

02/02/06 

Chicago, IL $848.80 $425.00 $39.02 

Case: 1:02-cv-05893 Document #: 2254-1 Filed: 10/27/16 Page 4 
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NAME DATE DESTINATION TRANSPORTATION HOTELS MEALS MEA

Brooks, Luke 01/31/06-

02/02/06 

Chicago, IL $1,431.65 $414.00 $60.24 

Winkler, Monique 02/12/06-

02/13/06 

Chicago, IL $1,347.10 $264.27 

Sum, Sylvia 02/12/06-

02/13/06 

Chicago, IL $1,601.60 $264.27 

Mehdi, Azra 02/14/06-

02/15/06 

Chicago, IL $1,418.60 $206.57 $37.12 

Baker, D. Cameron 02/14/06-

02/16/06 

Chicago, IL $1,125.55 $529.00 

Mehdi, Azra 02/22/06-

02/25/06 

Chicago, IL $1,566.60 $1,230.00 $335.49 

Riva, Gabriela 02/22/06-

02/25/06 

Chicago, IL $1,391.60 $1,229.00 $2.70 

Winkler, Monique 02/23/06-

02/25/06 

Chicago, IL $1,400.60 $823.27 $97.61 

Winkler, Monique 03/06/06-

03/08/06 

Chicago, IL $1,316.60 $540.00 

Sum, Sylvia 03/06/06-

03/08/06 

Chicago, IL $1,970.40 

Baker, D. Cameron 03/06/06-

03/08/06 

Chicago, IL $60.00 $225.00 

Mehdi, Azra 03/08/09-

03/09/06 

Chicago, IL $1,446.60 $269.55 

Mehdi, Azra 03/13/06-

03/14/06 

Philadelphia, PA $1,529.30 $478.70 $147.05 

Brooks, Luke 03/14/06-

03/16/06 

Portland, OR $806.57 $425.00 $18.25 

Baker, D. Cameron 03/26/06-

03/28/06 

Chicago, IL $1,236.85 $820.00 $39.11 

Brooks, Luke 04/03/06-

04/05/06 

Chicago, IL $1,133.58 $973.00 $20.19 

Baker, D. Cameron 04/04/06-

04/06/06 

Chicago, IL $918.60 $865.00 $21.70 

Case: 1:02-cv-05893 Document #: 2254-1 Filed: 10/27/16 Page 5 
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NAME DATE DESTINATION TRANSPORTATION HOTELS MEALS MEA

Mehdi, Azra 04/04/06-

04/06/06 

Chicago, IL $515.15 $812.00 $219.26 

Sum, Sylvia 04/04/06-

04/06/06 

Chicago, IL $957.60 $855.73 $105.60 

Bull, Joy 04/05/06-

04/07/06 

Chicago, IL $1,733.90 $824.00 

Mehdi, Azra 04/10/06-

04/12/06 

Chicago, IL $889.00 $819.00 $24.46 

Davis, Jason 04/10/06-

04/12/06 

Chicago, IL $1,326.60 $768.00 $52.18 

Brooks, Luke 04/09/06-

04/13/06 

Chicago, IL $1,941.55 $1,745.00 $14.98 

Sum, Sylvia 04/16/06-

04/18/06 

Chicago, IL $1,246.00 $460.00 $6.17 

Winkler, Monique 04/16/06-

04/18/06 

Chicago, IL $1,199.00 $494.00 $23.95 

Mehdi, Azra 04/17/06-

04/18/06 

Chicago, IL $555.09 $297.77 

Brooks, Luke 04/17/06-

04/18/06 

Chicago, IL $179.30 $330.00 

Mehdi, Azra 04/25/06-

04/26/06 

Chicago, IL $1,408.90 $397.73 $90.14 

Brooks, Luke 04/23/06-

04/26/06 

Chicago, IL $1,479.05 $1,090.00 $24.89 

Sum, Sylvia 05/02/06-

05/04/06 

Chicago, IL $1,068.60 $830.74 $27.02 

Winkler, Monique 05/02/06-

05/04/06 

Chicago, IL $1,087.60 $816.00 $52.11 

Mehdi, Azra 05/10/06-

05/11/06 

Chicago, IL $1,265.00 $325.00 $122.64 

Brooks, Luke 05/07/06-

05/11/06 

Chicago, IL $1,293.60 $1,782.00 

Baker, D. Cameron 05/22/06-

05/24/06 

Chicago, IL $919.65 $371.79 

Baker, D. Cameron 06/04/06-

06/07/06 

Chicago, IL $1,158.70 $1,070.71 $38.52 

Case: 1:02-cv-05893 Document #: 2254-1 Filed: 10/27/16 Page 6 
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NAME DATE DESTINATION TRANSPORTATION HOTELS MEALS MEA

Dixon, Christopher 06/05/06-

06/08/06 

San Francisco, CA $66.00 $1,005.00 $47.54 

Mehdi, Azra 06/11/06-

06/15/06 

Chicago, IL $1,456.00 $1,690.00 $410.58 

Mehdi, Azra 06/19/06-

06/21/06 

Chicago, IL $2,499.42 $878.00 $184.38 

Baker, D. Cameron 06/20/06-

06/22/06 

Chicago, IL $1,571.60 $675.00 $53.00 

Mendez, Michael 06/23/06-

06/25/06 

San Francisco, CA $251.00 $717.99 $125.00 

Baker, D. Cameron 06/26/06-

06/28/06 

Chicago, IL $1,726.44 $1,184.39 $20.18 

Santana, Andres 06/25/06-

06/30/06 

San Francisco, CA $358.60 $1,649.00 $94.87 

Brizolis, Alexander 06/25/06-

06/30/06 

San Francisco, CA $401.60 $1,792.00 $56.00 

Brooks, Luke 06/26/06-

07/01/06 

Chicago, IL $1,628.70 $1,630.78 $40.74 

Flores, Philip 07/10/06-

07/12/06 

Chicago, IL $2,321.90 $851.00 $30.54 

Mehdi, Azra 07/10/06-

07/12/06 

Chicago, IL $1,629.60 $923.00 $50.93 

Baker, D. Cameron 07/20/06-

07/21/06 

Philadelphia, PA $684.30 $204.06 $27.02 

Baker, D. Cameron 07/21/06-

07/24/06 

New York, NY $1,046.40 $1,010.80 $135.31 

Case: 1:02-cv-05893 Document #: 2254-1 Filed: 10/27/16 Page 7 
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NAME DATE DESTINATION TRANSPORTATION HOTELS MEALS MEA

Ahmed, Sayed Ashar 

07/23/06-07/24/06 

New York, NY $934.00 $378.50 

Waller, Rose 07/26/06-

07/28/06 

Chicago, IL $1,653.60 $878.00 $28.00 

Mehdi, Azra 07/26/06-

07/28/06 

Chicago, IL $1,951.60 $926.09 $265.16 

Mehdi, Azra 07/30/06-

08/01/06 

Philadelphia, PA $2,261.60 $649.80 $64.43 

Mehdi, Azra 08/06/06-

08/12/06 

Chicago, IL $1,067.30 $1,750.00 $341.71 

Brooks, Luke 08/07/06-

08/11/06 

Chicago, IL $1,707.95 $1,771.00 

Brooks, Luke 08/16/06-

08/17/06 

Minneapolis, MN $627.60 $191.82 

Brooks, Luke 08/17/06-

08/19/06 

Milwaukee, WI $910.23 $693.19 $38.69 

Baker, D. Cameron 08/21/06-

08/22/06 

Chicago, IL $1,150.92 $391.21 $28.00 

Mehdi, Azra 08/22/06-

08/23/06 

Austin, TX $1,529.20 $313.35 $67.37 

Brooks, Luke 08/22/06-

08/23/06 

Austin, TX $1,519.20 $309.35 

Baker, D. Cameron 08/22/06-

08/26/06 

New York, NY $1,206.63 $1,559.36 $68.41 

Hoffman, Ronald 08/24/06-

08/25/06 

San Francisco, CA $298.60 $359.10 

Hoffman, Ronald 08/31/06-

09/01/06 

San Francisco, CA $298.60 $330.60 

Brooks, Luke 09/17/06-

09/19/06 

Chicago, IL $976.60 $867.95 $33.66 

Case: 1:02-cv-05893 Document #: 2254-1 Filed: 10/27/16 Page 8 
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NAME DATE DESTINATION TRANSPORTATION HOTELS MEALS MEA

Baker, D. Cameron 09/18/06-

09/19/06 

Chicago, IL $1,524.70 $404.29 $24.80 

Mehdi, Azra 09/24/06-

09/26/06 

Chicago, IL $1,054.60 $898.00 $46.36 

Baker, D. Cameron 09/25/06-

09/27/06 

Naples, FL $1,090.64 $551.80 $20.66 

Baker, D. Cameron 10/03/06-

10/04/06 

Chicago, IL $1,211.30 $418.15 $22.54 

Brooks, Luke 10/03/06-

10/05/06 

Chicago, IL $1,835.60 $888.00 $50.29 

Hoffman, Ronald 10/03/06-

10/05/06 

San Francisco, CA $741.42 

Baker, D. Cameron 10/18/06-

10/19/06 

Chicago, IL $1,005.35 $446.84 $9.04 

Brooks, Luke 10/18/06-

10/19/06 

Chicago, IL $1,266.65 $432.61 $27.46 

Dixon, Christopher 10/29/06-

11/01/06 

San Francisco, CA $278.60 $80.00 

Baker, D. Cameron 10/31/06-

11/02/06 

Chicago, IL $807.70 $862.06 $17.62 

Baker, D. Cameron 11/06/07-

11/07/06 

Newport Beach, CA $596.11 $312.12 $22.58 

Mehdi, Azra 11/06/06-

11/10/06 

Chicago, IL $1,290.60 $1,813.00 $157.16 

Brooks, Luke 11/07/06-

11/09/06 

Chicago, IL $1,792.10 $495.41 $114.71 

Brooks, Luke 11/12/06-

11/15/06 

Charlotte, NC $1,183.00 $801.00 

Winkler, Monique 11/14/06-

11/17/06 

Chicago, IL $1,574.66 $1,521.00 $39.06 

Case: 1:02-cv-05893 Document #: 2254-1 Filed: 10/27/16 Page 9 
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NAME DATE DESTINATION TRANSPORTATION HOTELS MEALS MEA

Davis, Jason 11/28/06-

12/02/06 

Chicago, IL $1,696.10 $1,195.56 $47.07 

Ryan, Bing 11/29/06-

11/30/06 

Chicago, IL $1,212.60 $434.00 $47.48 

Baker, D. Cameron 11/29/06-

11/30/06 

Chicago, IL $1,673.85 $425.31 $71.70 

Brooks, Luke 11/29/06-

12/01/06 

Chicago, IL $1,406.60 $849.42 

Kolb, Joshua 12/04/06-

12/05/06 

Chicago, IL $1,098.60 $330.00 

Mehdi, Azra 12/04/06-

12/05/06 

Chicago, IL $1,369.25 $318.00 $8.65 

Jain, Suparna 12/04/06-

12/05/06 

Chicago, IL $1,188.60 $344.57 

Baker, D. Cameron 12/05/06-

12/07/06 

Chicago, IL $1,515.60 $782.42 $7.94 

Winkler, Monique 12/12/06-

12/15/06 

Hilton Head, SC $1,922.70 $684.12 $9.03 

Mehdi, Azra 12/14/06-

12/15/06 

Chicago, IL $1,704.60 $264.47 $123.56 

Brooks, Luke 12/12/06-

12/15/06 

Chicago, IL $1,591.25 $792.35 $17.32 

Baker, D. Cameron 12/20/06-

12/22/06 

Chicago, IL $1,586.20 $620.86 $15.79 

Mendez, Michael 01/02/07-

01/07/07 

San Francisco, CA $398.60 $2,304.10 $73.00 

Williams, Shawn 01/05/07-

01/09/07 

London, England $2,059.36 $2,125.15 

Davis, Jason 01/05/07-

01/09/07 

London, England $1,323.69 $1,209.29 $142.23 

Santana, Andres 01/02/07-

01/09/07 

San Francisco, CA $278.60 $2,352.00 $36.00 

Baker, D. Cameron 01/09/07-

01/12/07 

Chicago, IL $1,592.80 $1,219.60 $78.43 

Case: 1:02-cv-05893 Document #: 2254-1 Filed: 10/27/16 Page 1
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NAME DATE DESTINATION TRANSPORTATION HOTELS MEALS MEA

Brooks, Luke 01/14/07-

01/16/07 

Chicago, IL $1,676.61 $501.38 $54.55 

Davis, Jason 01/22/07-

01/26/07 

Naples, FL $991.55 $973.03 $66.68 

Brooks, Luke 01/23/07-

01/24/07 

Chicago, IL $1,513.85 $293.20 $20.72 

Winkler, Monique 01/23/07-

01/25/07 

Chicago, IL $1,601.80 $847.06 $39.70 

Baker, D. Cameron 01/23/07-

01/27/07 

Naples, FL $1,584.34 $1,087.00 $51.80 

Davis, Jason 01/28/07-

01/30/07 

Chicago, IL $1,619.25 $472.91 $89.57 

Winkler, Monique 01/28/07-

01/30/07 

Chicago, IL $1,578.80 $812.38 $26.81 

Kolb, Joshua 02/06/07-

02/08/07 

Chicago, IL $91.65 $495.75 $16.00 

Brooks, Luke 02/05/07-

02/08/07 

Chicago, IL $1,738.40 $787.81 $50.11 

Seefer, Christopher 02/12/07-

02/14/07 

Philadelphia, PA $1,484.80 $256.92 $54.07 

Jain, Suparna 02/20/07-

02/21/07 

Chicago, IL $1,538.80 $345.70 

Brooks, Luke 02/19/07-

02/21/07 

Chicago, IL $1,662.30 $580.12 $42.99 

Baker, D. Cameron 02/26/07-

02/27/07 

Austin, TX $1,441.20 $256.50 $94.05 

Grant, John 02/27/07-

03/01/07 

Chicago, IL $908.81 $596.27 $40.73 

Case: 1:02-cv-05893 Document #: 2254-1 Filed: 10/27/16 Page 1
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NAME DATE DESTINATION TRANSPORTATION HOTELS MEALS MEA

Brooks, Luke 02/26/07-

03/01/07 

Chicago, IL $1,666.80 $972.31 $109.09 

Baker, D. Cameron 03/05/07-

03/08/07 

Charlotte, NC $1,208.82 $1,056.05 $53.08 

Baker, D. Cameron 03/11/07-

03/12/07 

Chicago, IL $1,153.29 $391.00 

Brooks, Luke 04/08/07-

04/11/07 

Chicago, IL $1,001.80 $603.15 $33.28 

Davis, Jason 04/18/07-

04/20/07 

New York, NY $1,532.80 $1,010.66 $143.50 

Baker, D. Cameron 04/18/07-

04/20/07 

New York, NY $1,720.95 $974.68 $51.71 

Burkholz, Spencer 04/26/07-

04/27/07 

Chicago, IL $1,119.80 $14.73 

Brooks, Luke 04/26/07-

04/27/07 

Chicago, IL $777.80 $373.18 $13.73 

Davis, Jason 04/29/07-

04/30/07 

Minneapolis, MN $1,626.80 $372.94 $78.03 

Baker, D. Cameron 04/30/07-

05/01/07 

New York, NY $1,427.17 $457.87 $29.67 

Brooks, Luke 04/30/07-

05/02/07 

Minneapolis, MN $1,772.97 $262.62 

Baker, D. Cameron 05/30/07-

05/31/07 

Chicago, IL $695.90 $310.43 

Brooks, Luke 05/30/07-

05/31/07 

Chicago, IL $1,117.70 $327.75 $37.15 

Burkholz, Spencer 05/30/07-

05/31/07 

Chicago, IL $846.80 $411.23 $104.53 

Baker, D. Cameron 07/11/07-

07/12/07 

Austin, TX $1,207.47 $263.35 

Brooks, Luke 07/19/07-

07/20/07 

San Diego, CA $326.80 $301.95 $10.54 

Case: 1:02-cv-05893 Document #: 2254-1 Filed: 10/27/16 Page 1
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NAME DATE DESTINATION TRANSPORTATION HOTELS MEALS MEA

Burkholz, Spencer 07/24/07-

07/27/07 

New York, NY $1,486.80 $1,472.18 $162.94 

Brooks, Luke 07/24/07-

07/27/07 

New York, NY $1,430.40 $1,532.93 $91.84 

Rudolph, Andrew 07/24/07-

07/27/07 

New York, NY $1,411.80 $1,468.49 $41.88 

Brooks, Luke 08/01/07-

08/02/07 

Chicago, IL $1,384.06 $408.42 

Burkholz, Spencer 08/01/07-

08/03/07 

Chicago, IL $1,144.80 $843.20 $282.03 

Rudolph, Andrew 08/01/07-

08/03/07 

Chicago, IL $1,293.80 $840.60 

Brooks, Luke 08/06/07-

08/10/07 

San Diego, CA $494.80 $1,280.90 $194.52 

Baker, D. Cameron 09/03/07-

09/04/07 

Chicago, IL $680.60 $264.27 $11.20 

Burkholz, Spencer 10/16/07-

10/17/07 

San Francisco, CA $431.80 $365.17 $161.00 

Greenwald, Michael 11/07/07 Ft. Lauderdale, FL $40.25 Baker, D. Cameron 11/19/07 Missoula, MT $830.28 $14.12 Baker, D. Cameron 11/28/07 San Diego, CA $324.80 $7.32 Baker, D. Cameron 12/06/07 San Diego, CA $817.40 

Case: 1:02-cv-05893 Document #: 2254-1 Filed: 10/27/16 Page 1
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NAME DATE DESTINATION TRANSPORTATION HOTELS MEALS MEA

Burkholz, Spencer 01/15/08-

01/16/08 

Chicago, IL $1,235.05 $406.64 $66.00 

Baker, D. Cameron 02/05/08-

02/06/08 

Austin, TX $843.12 $447.08 $8.66 

Burkholz, Spencer 02/11/08-

02/13/08 

San Francisco, CA $429.00 $817.10 $316.05 

Mehdi, Azra 02/18/08-

02/21/08 

New York, NY $1,112.00 $1,349.77 $20.97 

Brooks, Luke 02/17/08-

02/21/08 

New York, NY $1,459.37 $1,752.74 $71.62 

Burkholz, Spencer 02/18/08-

02/21/08 

New York, NY $1,647.00 $1,320.56 $702.00 

Kolb, Joshua 02/25/08-

02/27/08 

Washington, DC $1,540.50 $1,086.54 

Mehdi, Azra 02/24/08-

02/27/08 

Washington, DC $80.00 $1,620.42 $79.40 

Baker, D. Cameron 02/25/08-

02/27/08 

Washington, DC $2,285.79 $1,005.32 $96.50 

Davis, Jason 02/25/08-

02/28/08 

Washington, DC $2,606.00 $1,638.48 $175.41 

Brooks, Luke 02/25/08-

02/28/08 

Washington, DC $1,394.50 $1,532.75 $64.55 

Case: 1:02-cv-05893 Document #: 2254-1 Filed: 10/27/16 Page 1
- 14 - 

NAME DATE DESTINATION TRANSPORTATION HOTELS MEALS MEA

Greenwald, Michael 02/25/08 Ft. Lauderdale, FL $46.30 Mehdi, Azra 03/05/08-

03/06/08 

Chicago, IL $1,203.00 $306.57 $68.59 

Baker, D. Cameron 03/04/08-

03/06/08 

Chicago, IL $1,479.00 $586.86 $99.01 

Kolb, Joshua 03/05/08-

03/06/08 

Chicago, IL $859.00 $275.81 

Davis, Jason 03/09/08-

03/13/08 

New York, NY $1,151.00 $1,980.15 $84.81 

Brooks, Luke 03/09/08-

03/16/08 

New York, NY $684.70 $3,471.14 $178.93 

Baker, D. Cameron 03/12/08-

03/15/08 

New York, NY $1,506.20 $1,347.05 $96.22 

Kolb, Joshua 03/09/08-

03/15/08 

New York, NY $1,284.00 $3,210.32 $80.00 

Baker, D. Cameron 03/19/08-

03/21/08 

Chicago, IL $212.10 $681.97 $11.17 

Mehdi, Azra 03/19/08-

03/21/08 

Chicago, IL $1,117.00 $714.88 $240.93 

$

Burkholz, Spencer 03/19/08-

03/22/08 

Chicago, IL $862.45 $982.60 $372.16 

Brooks, Luke 03/19/08-

03/24/08 

Chicago, IL $1,519.48 $1,772.06 

Mehdi, Azra 03/26/08-

03/27/08 

Chicago, IL $1,111.00 $379.32 $24.18 

Burkholz, Spencer 03/24/08-

03/26/08 

New York, NY $1,362.39 $1,004.47 $145.13 

Burkholz, Spencer 03/26/08-

03/27/08 

Chicago, IL $735.80 $401.75 $133.88 

Case: 1:02-cv-05893 Document #: 2254-1 Filed: 10/27/16 Page 1
- 15 - 

NAME DATE DESTINATION TRANSPORTATION HOTELS MEALS MEA

Brooks, Luke 03/24/08-

03/25/08 

New York, NY $1,452.93 $574.18 $43.01 

Baker, D. Cameron 03/24/08-

03/26/08 

New York, NY $1,703.00 $1,005.98 $122.59 

Brooks, Luke 04/08/08-

04/09/08 

Seattle, WA $391.00 $305.32 $10.60 

Baker, D. Cameron 04/08/08-

04/09/08 

Seattle, WA $567.34 $319.32 $130.49 

Mehdi, Azra 05/19/08-

05/20/08 

New York, NY $2,544.50 $643.26 $116.74 

Brooks, Luke 05/19/08-

05/21/08 

New York, NY $1,729.50 $1,279.26 $7.23 

Burkholz, Spencer 05/19/08-

05/21/08 

New York, NY $2,029.95 $1,205.47 $228.92 

Baker, D. Cameron 05/19/08-

05/21/08 

New York, NY $1,451.00 $1,279.26 $17.92 

Abel, Lawrence 06/23/08-

06/24/08 

San Francisco, CA $349.00 $338.66 $112.31 

Torres, Michael 06/23/08-

06/24/08 

San Francisco, CA $333.00 $345.88 

Burkholz, Spencer 06/29/08-

06/30/08 

Chicago, IL $1,337.95 $322.85 $26.77 

Mehdi, Azra 06/29/08-

06/30/08 

Chicago, IL $1,483.00 $348.46 $30.44 

Baker, D. Cameron 07/27/08-

07/28/08 

Windsor Locks, CT $274.91 $99.68 $7.31 

Case: 1:02-cv-05893 Document #: 2254-1 Filed: 10/27/16 Page 1
- 16 - 

NAME DATE DESTINATION TRANSPORTATION HOTELS MEALS MEA

Mueller, Maureen 08/06/08 San Francisco, CA $351.00 $26.80 Burkholz, Spencer 08/06/08-

08/07/08 

San Francisco, CA $535.00 $458.30 $237.12 

Brooks, Luke 09/03/08 Fresno, CA $1,644.13 $12.93 Burkholz, Spencer 09/08/08-

09/09/08 

San Francisco, CA $442.90 $421.17 $197.84 

Burkholz, Spencer 09/16/08-

09/17/08 

San Francisco, CA $468.20 $502.02 $61.60 

Brooks, Luke 09/24/08-

09/25/08 

Phoenix, AZ $559.00 $336.17 $29.04 

Van Clief, David 10/01/08-

10/02/08 

San Francisco, CA $333.00 $335.76 

Mueller, Maureen 10/01/08-

10/02/08 

San Francisco, CA $380.00 $359.10 $82.30 

Burkholz, Spencer 10/01/08-

10/02/08 

San Francisco, CA $495.00 $335.77 $280.41 

Luedeke, Erik 10/01/08-

10/02/08 

San Francisco, CA $333.00 $335.77 

Burkholz, Spencer 10/13/08-

10/15/08 

San Francisco, CA $465.48 $749.06 

Dowd, Michael 10/13/08-

10/15/08 

San Francisco, CA $236.50 $718.20 $90.00 

Brooks, Luke 10/16/08-

10/17/08 

Lawton, OK $1,866.69 $123.72 $140.00 

Baker, D. Cameron 10/21/08-

10/22/08 

Columbus, OH $866.42 $268.30 $31.78 

Vargas, Jorge 10/22/08 San Francisco, CA $333.00 $249.79 Baker, D. Cameron 10/22/08-

10/24/08 

Chicago, IL $1,100.10 $462.40 $18.68 

Brooks, Luke 12/01/08-

12/02/08 

Chicago, IL $1,479.45 $426.85 

Case: 1:02-cv-05893 Document #: 2254-1 Filed: 10/27/16 Page 1
- 17 - 

NAME DATE DESTINATION TRANSPORTATION HOTELS MEALS MEA

Burkholz, Spencer 12/01/08-

12/02/08 

Chicago, IL $1,309.40 $433.86 $95.35 

Davis, Jason 12/04/08-

12/05/08 

San Diego, CA $346.40 $201.53 $17.69 

Brooks, Luke 12/02/08-

12/05/08 

San Diego, CA $227.15 $604.00 $72.58 

Baker, D. Cameron 12/02/08-

12/05/08 

San Diego, CA $764.00 $908.58 $36.00 

Baker, D. Cameron 12/08/08-

12/10/08 

San Diego, CA $628.77 $575.74 

Brooks, Luke 12/08/08-

12/15/08 

San Diego, CA $379.00 $1,833.63 $193.64 

Baker, D. Cameron 12/13/08-

12/15/08 

San Diego, CA $1,048.73 $638.67 

Mehdi, Azra 12/14/08-

12/16/08 

Chicago, IL $593.00 $681.30 $98.42 

Torres, Michael 12/14/08-

12/16/08 

Chicago, IL $1,045.85 $681.97 $77.39 

Brooks, Luke 12/29/08-

12/31/08 

San Diego, CA $353.00 $581.22 $19.78 

Brooks, Luke 01/08/09-

01/09/09 

San Diego, CA $282.60 $269.08 $76.38 

Baker, D. Cameron 01/08/09-

01/09/09 

San Diego, CA $393.20 $269.08 

Ghiglieri, Cathy 01/19/09-

01/20/09 

San Diego, CA $288.62 

Brooks, Luke 01/17/09-

01/23/09 

San Diego, CA $438.20 $2,058.23 $101.84 

Baker, D. Cameron 01/19/09-

01/23/09 

San Diego, CA $459.20 $1,166.40 $73.22 

Case: 1:02-cv-05893 Document #: 2254-1 Filed: 10/27/16 Page 1
- 18 - 

NAME DATE DESTINATION TRANSPORTATION HOTELS MEALS MEA

Brooks, Luke 01/28/09-

01/30/09 

San Diego, CA $417.55 $604.67 $117.41 

Burkholz, Spencer 02/02/09-

02/03/09 

San Francisco, CA $490.50 $356.48 $158.37 

Brooks, Luke 02/16/09-

02/20/09 

San Diego, CA $462.00 $1,311.63 $81.57 

Cook, Karen 02/17/09 Chicago, IL $470.60 Baker, D. Cameron 02/19/09-

02/20/09 

Austin, TX $726.08 $182.85 $18.74 

Brooks, Luke 02/23/09-

02/25/09 

San Diego, CA $60.00 $569.20 $47.59 

Baker, D. Cameron 02/23/09-

02/25/09 

San Diego, CA $415.20 $512.58 $13.34 

Dupree, John 02/28/09-

03/04/09 

Chicago, IL $360.26 $796.00 $152.08 

Case: 1:02-cv-05893 Document #: 2254-1 Filed: 10/27/16 Page 1
- 19 - 

NAME DATE DESTINATION TRANSPORTATION HOTELS MEALS MEA

Tiffith, Pierre 02/28/09-

03/31/09 

Chicago, IL $627.90 $4,181.00 $173.05 

Lorentz, Nicholas 02/28/09-

03/31/09 

Chicago, IL $703.20 $1,103.40 $39.83 

Drosman, Daniel 03/01/09-

03/31/09 

Chicago, IL 864.60 $4,181.00 $16,655.82 $3

lunc

$4

lunc

$4

lunc

$4

lunc

$

Case: 1:02-cv-05893 Document #: 2254-1 Filed: 10/27/16 Page 2
- 20 - 

NAME DATE DESTINATION TRANSPORTATION HOTELS MEALS MEA

Dowd, Michael 02/28/09-

03/31/09 

Chicago, IL $767.60 $4,181.00 $1,337.51 

$

Cook, Karen 03/01/09-

03/31/09 

Chicago, IL $945.80 $4,181.00 $848.57 

$$

Brooks, Luke 03/01/09-

03/31/09 

Chicago, IL $650.05 $4,181.00 $572.72 

Case: 1:02-cv-05893 Document #: 2254-1 Filed: 10/27/16 Page 2
- 21 - 

NAME DATE DESTINATION TRANSPORTATION HOTELS MEALS MEA

Burkholz, Spencer 03/01/09-

03/31/09 

Chicago, IL $3,509.81 $4,181.00 $1,844.29 

Case: 1:02-cv-05893 Document #: 2254-1 Filed: 10/27/16 Page 2
- 22 - 

NAME DATE DESTINATION TRANSPORTATION HOTELS MEALS MEA

$

Holindrake, Teresa 03/01/09-

03/31/09 

Chicago, IL $795.60 $2,090.50 $180.00 

Abel, Lawrence 03/01/09-

03/31/09 

Chicago, IL $417.00 $4,181.00 $792.33 

Case: 1:02-cv-05893 Document #: 2254-1 Filed: 10/27/16 Page 2
- 23 - 

NAME DATE DESTINATION TRANSPORTATION HOTELS MEALS MEA

Luedeke, Erik 03/01/09-

03/31/09 

Chicago, IL $602.60 $4,181.00 $583.32 

Kelleher, Karen 03/01/09-

03/31/09 

Chicago, IL $1,042.45 $4,181.00 $1,569.03 

Case: 1:02-cv-05893 Document #: 2254-1 Filed: 10/27/16 Page 2
- 24 - 

NAME DATE DESTINATION TRANSPORTATION HOTELS MEALS MEA

$$$$$

Koelbl, Terry 03/01/09-

03/31/09 

Chicago, IL $1,236.49 $4,181.00 $436.69 

Case: 1:02-cv-05893 Document #: 2254-1 Filed: 10/27/16 Page 2
- 25 - 

NAME DATE DESTINATION TRANSPORTATION HOTELS MEALS MEA

Van Clief, David 03/01/09-

03/31/09 

Chicago, IL $585.60 $4,181.00 $467.48 

Yurcek, Chris 03/01/09-

03/31/09 

Chicago, IL $1,165.60 $4,181.00 $303.47 

$86

Davis, Jason 03/01/09-

03/31/09 

Chicago, IL $498.65 $5,575.00 $723.86 $187

Case: 1:02-cv-05893 Document #: 2254-1 Filed: 10/27/16 Page 2
- 26 - 

NAME DATE DESTINATION TRANSPORTATION HOTELS MEALS MEA

Case: 1:02-cv-05893 Document #: 2254-1 Filed: 10/27/16 Page 2
- 27 - 

NAME DATE DESTINATION TRANSPORTATION HOTELS MEALS MEA

Baker, D. Cameron 03/01/09-

03/31/09 

Chicago, IL $588.45 $4,181.00 $226.63 

Mueller, Maureen 03/01/09-

03/31/09 

Chicago, IL $669.40 $4,181.00 $267.67 

Mehdi, Azra 03/01/09-

03/31/09 

Chicago, IL $1,641.10 $4,181.00 $425.84 

Case: 1:02-cv-05893 Document #: 2254-1 Filed: 10/27/16 Page 2
- 28 - 

NAME DATE DESTINATION TRANSPORTATION HOTELS MEALS MEA

Ellis, Rika 03/01/09-

03/31/09 

Chicago, IL $1,624.80 $2,090.50 $117.00 

Granger, Deborah 03/01/09-

03/31/09 

Chicago, IL $1,226.80 $2,090.50 $90.00 $90.00 

Torres, Michael 02/28/09-

03/30/09 

Chicago, IL $4,123.34 $4,681.00 $532.92 

Medeiros, Marcy 03/01/09-

03/31/09 

Chicago, IL $2,090.50 

Burkholz, Spencer 03/31/09-

04/29/09 

Chicago, IL $1,287.77 

Abel, Lawrence 03/01/09-

05/08/09 

Chicago, IL $3,504.33 

Case: 1:02-cv-05893 Document #: 2254-1 Filed: 10/27/16 Page 2
- 29 - 

NAME DATE DESTINATION TRANSPORTATION HOTELS MEALS MEA

Torres, Michael 03/30/09-

05/11/09 

Chicago, IL $2,432.33 

Torres, Michael 04/01/09-

04/30/09 

Chicago, IL $2,448.83 $4,885.00 $485.33 

Mehdi, Azra 04/01/09-

04/30/09 

Chicago, IL $950.20 $7,217.00 $504.68 

Case: 1:02-cv-05893 Document #: 2254-1 Filed: 10/27/16 Page 3
- 30 - 

NAME DATE DESTINATION TRANSPORTATION HOTELS MEALS MEA

Medeiros, Marcy 04/01/09-

04/30/09 

Chicago, IL $94.00 $2,090.50 $90.00 

Burkholz, Spencer 04/01/09-

04/30/09 

Chicago, IL $4,181.00 $1,302.21 

$$

Baker, D. Cameron 04/01/09-

04/30/09 

Chicago, IL $186.00 $4,381.00 $75.17 

Luedeke, Erik 04/01/09-

04/30/09 

Chicago, IL $137.00 $4,181.00 $663.60 

Case: 1:02-cv-05893 Document #: 2254-1 Filed: 10/27/16 Page 3
- 31 - 

NAME DATE DESTINATION TRANSPORTATION HOTELS MEALS MEA

Yurcek, Chris 04/01/09-

04/30/09 

Chicago, IL $833.60 $4,181.00 $679.12 

Davis, Jason 04/01/09-

04/30/09 

Chicago, IL $418.45 $5,575.00 $837.48 

Case: 1:02-cv-05893 Document #: 2254-1 Filed: 10/27/16 Page 3
- 32 - 

NAME DATE DESTINATION TRANSPORTATION HOTELS MEALS MEA

Drosman, Daniel 04/01/09-

04/30/09 

Chicago, IL $1,429.20 $4,181.00 $17,498.84 $3,40

din

$2,5

din

$1,9

din

Case: 1:02-cv-05893 Document #: 2254-1 Filed: 10/27/16 Page 3
- 33 - 

NAME DATE DESTINATION TRANSPORTATION HOTELS MEALS MEA

$1,94

din

$1,8

din

$5

din

$6

din

$6

din

$24

din

$4

din

$4

din

$4

din

$5

din

$4

din

Case: 1:02-cv-05893 Document #: 2254-1 Filed: 10/27/16 Page 3
- 34 - 

NAME DATE DESTINATION TRANSPORTATION HOTELS MEALS MEA

Dupree, John 04/01/09-

04/30/09 

Chicago, IL $375.20 

Dowd, Michael 04/01/09-

04/30/09 

Chicago, IL $43.93 $4,181.00 $490.81 

Cook, Karen 04/01/09-

04/30/09 

Chicago, IL $44.00 $4,181.00 $2,046.28 

$$$$

Case: 1:02-cv-05893 Document #: 2254-1 Filed: 10/27/16 Page 3
- 35 - 

NAME DATE DESTINATION TRANSPORTATION HOTELS MEALS MEA

Tiffith, Pierre 04/01/09-

04/30/09 

Chicago, IL $97.00 $4,181.00 $126.20 

Kelleher, Karen 04/01/09-

04/30/09 

Chicago, IL $83.00 $4,181.00 $2,085.82 

$$$$$$

Case: 1:02-cv-05893 Document #: 2254-1 Filed: 10/27/16 Page 3
- 36 - 

NAME DATE DESTINATION TRANSPORTATION HOTELS MEALS MEA

Koelbl, Terry 04/01/09-

04/30/09 

Chicago, IL $150.70 $4,181.00 $2,446.29 

$$$

Abel, Lawrence 04/01/09-

04/30/09 

Chicago, IL $26.30 $4,181.00 $776.50 

Case: 1:02-cv-05893 Document #: 2254-1 Filed: 10/27/16 Page 3
- 37 - 

NAME DATE DESTINATION TRANSPORTATION HOTELS MEALS MEA

Brooks, Luke 04/01/09-

04/30/09 

Chicago, IL $98.00 $4,181.00 $1,237.85 

$

Case: 1:02-cv-05893 Document #: 2254-1 Filed: 10/27/16 Page 3
- 38 - 

NAME DATE DESTINATION TRANSPORTATION HOTELS MEALS MEA

Granger, Deborah 04/01/09-

04/30/09 

Chicago, IL $2,090.50 $269.60 $139.6

$130.0

Van Clief, David 04/01/09-

04/30/09 

Chicago, IL $87.05 $4,181.00 $622.58 

Mueller, Maureen 04/01/09-

04/30/09 

Chicago, IL $64.25 $4,181.00 $616.91 

Case: 1:02-cv-05893 Document #: 2254-1 Filed: 10/27/16 Page 3
- 39 - 

NAME DATE DESTINATION TRANSPORTATION HOTELS MEALS MEA

Holindrake, Teresa 04/01/09-

04/30/09 

Chicago, IL $456.60 $2,090.50 $48.80 

Ellis, Rika 04/01/09-

04/30/09 

Chicago, IL $2,090.50 

Burkholz, Spencer 04/30/09-

05/31/09 

Chicago, IL $809.50 $4,061.00 $196.29 

Torres, Michael 05/01/09-

05/31/09 

Chicago, IL $2,385.00 $4,061.00 $250.69 

Dupree, John 05/01/09-

05/31/09 

Chicago, IL $2,578.01 $345.59 

Case: 1:02-cv-05893 Document #: 2254-1 Filed: 10/27/16 Page 4
- 40 - 

NAME DATE DESTINATION TRANSPORTATION HOTELS MEALS MEA

Koelbl, Terry 05/07/09 Chicago, IL $401.60 $4,061.00 $1,006.37 

$

Mehdi, Azra 05/01/09-

05/31/09 

Chicago, IL $702.60 $4,061.00 

Mueller, Maureen 05/01/09-

05/31/09 

Chicago, IL $1,268.80 $4,061.00 $287.26 

Baker, D. Cameron 05/01/09-

05/31/09 

Chicago, IL $1,031.05 $4,061.00 $115.41 

Abel, Lawrence 05/01/09-

05/31/09 

Chicago, IL $376.60 $4,061.00 $620.94 

Case: 1:02-cv-05893 Document #: 2254-1 Filed: 10/27/16 Page 4
- 41 - 

NAME DATE DESTINATION TRANSPORTATION HOTELS MEALS MEA

Cook, Karen 05/01/09-

05/31/09 

Chicago, IL $765.20 $4,061.00 $254.34 

Yurcek, Chris 05/01/09-

05/31/09 

Chicago, IL $669.65 $4,061.00 $143.71 

Luedeke, Erik 05/01/09-

05/31/09 

Chicago, IL $391.60 $4,061.00 $118.46 

Dowd, Michael 05/01/09-

05/31/09 

Chicago, IL $351.60 $4,311.00 $265.00 

Van Clief, David 05/01/09-

05/31/09 

Chicago, IL $4,061.00 $86.37 

Davis, Jason 05/01/09-

05/31/09 

Chicago, IL $20.00 $4,061.00 $98.61 

Drosman, Daniel 05/01/09-

05/31/09 

Chicago, IL $471.00 $5,425.00 $116.61 

Case: 1:02-cv-05893 Document #: 2254-1 Filed: 10/27/16 Page 4
- 42 - 

NAME DATE DESTINATION TRANSPORTATION HOTELS MEALS MEA

Brooks, Luke 05/01/09-

05/31/09 

Chicago, IL $465.60 $4,061.00 $500.06 

Granger, Deborah 05/01/09-

05/31/09 

Chicago, IL $450.60 $4,061.00 $47.00 

Kelleher, Karen 05/01/09-

05/31/09 

Chicago, IL $477.45 $4,061.00 $225.84 

Tiffith, Pierre 05/01/09-

05/31/09 

Chicago, IL $391.00 $4,061.00 $58.00 $58.0

Ellis, Rika 05/01/09-

05/31/09 

Chicago, IL $416.60 $4,061.00 $56.00 $42.0

$14.0

Dupree, John 05/09/09-

05/10/09 

Johnston, IA $122.08 

Dupree, John 05/10/09-

05/11/09 

Cheyenne, WY $130.90 

Dupree, John 05/11/09-

05/12/09 

Salt Lake City, UT $184.18 

Case: 1:02-cv-05893 Document #: 2254-1 Filed: 10/27/16 Page 4
- 43 - 

NAME DATE DESTINATION TRANSPORTATION HOTELS MEALS MEA

Dupree, John 05/12/09-

05/13/09 

Berkeley, CA $211.19 

Dupree, John 05/13/09-

05/14/09 

San Diego, CA $130.63 

Dupree, John 05/14/09-

05/15/09 

San Francisco, CA $183.76 

Brooks, Luke 05/21/09 San Diego, CA $248.60 Burkholz, Spencer 03/24/10-

03/25/10 

Chicago, IL $1,823.40 $302.93 $161.10 

Dowd, Michael 03/24/10-

03/25/10 

Chicago, IL $1,398.01 $280.00 

Dowd, Michael 01/04/11-

01/05/11 

Chicago, IL $988.40 $392.33 

Park, Keith 01/04/11-

01/05/11 

Chicago, IL $1,088.40 $392.33 $160.00 

Burkholz, Spencer 01/04/11 Chicago, IL $534.70 $64.24 Drosman, Daniel 01/04/11-

01/05/11 

Chicago, IL $1,023.40 $393.00 

Burkholz, Spencer 01/26/11-

01/27/11 

Chicago, IL $880.40 $392.33 $110.31 

Dowd, Michael 01/26/11-

01/27/11 

Chicago, IL $925.40 $392.33 

Daniels, Patrick 02/17/11-

02/18/11 

Charleston, WV $2,391.50 $279.14 $50.00 

Burkholz, Spencer 02/24/11-

02/25/11 

New York, NY $1,142.70 $385.72 $148.46 

Burkholz, Spencer 03/21/11-

03/24/11 

New York, NY $2,002.40 $1,321.23 $70.70 

Dowd, Michael 03/21/11-

03/24/11 

New York, NY $1,779.40 $1,321.23 $152.50 

Burkholz, Spencer 04/06/11-

04/07/11 

Chicago, IL $1,605.40 $402.75 $18.45 

Dowd, Michael 04/06/11-

04/07/11 

Chicago, IL $127.00 $402.75 $95.00 

Dowd, Michael 05/08/11-

05/10/11 

Huntington, WV $1,910.00 $291.65 $41.10 

Case: 1:02-cv-05893 Document #: 2254-1 Filed: 10/27/16 Page 4
- 44 - 

NAME DATE DESTINATION TRANSPORTATION HOTELS MEALS MEA

Burkholz, Spencer 05/08/11-

05/11/11 

Boston, MA $1,815.80 $1,219.04 $164.87 

Burkholz, Spencer 05/16/11-

05/17/11 

Atlanta, GA $1,924.01 $382.99 $44.37 

Dowd, Michael 05/16/11-

05/19/11 

New York, NY $1,369.40 $976.91 

Burkholz, Spencer 05/19/11-

05/20/11 

Los Angeles, CA $339.88 $245.61 $70.86 

Davis, Jason 05/23/11-

05/24/11 

Minneapolis, MN $2,092.90 $344.05 $77.27 

Drosman, Daniel 05/22/11-

05/24/11 

Columbus, OH $1,465.81 $799.35 $16.32 

Burkholz, Spencer 05/22/11-

05/25/11 

New York, NY $2,136.02 $1,542.52 $31.71 

Dowd, Michael 05/23/11-

05/25/11 

Boston, MA $1,734.18 $981.98 $10.82 

Dowd, Michael 05/25/11-

05/26/11 

Chicago, IL $1,655.70 $399.84 $39.42 

Burkholz, Spencer 06/14/11-

06/15/11 

Chicago, IL $708.00 $424.64 $221.02 

Drosman, Daniel 06/14/11-

06/15/11 

Chicago, IL $893.40 $424.00 

Dowd, Michael 06/14/11-

06/15/11 

Chicago, IL $1,003.40 $424.00 

Burkholz, Spencer 06/26/11-

06/28/11 

New York, NY $1,899.40 $935.90 

Dowd, Michael 06/26/11-

06/28/11 

New York, NY $1,799.40 $935.90 $150.00 

Drosman, Daniel 06/26/11-

06/29/11 

New York, NY $899.70 

Dowd, Michael 10/16/11-

10/18/11 

San Francisco, CA $224.75 $315.25 

Burkholz, Spencer 01/26/12-

01/27/12 

Chicago, IL $1,092.40 $331.71 $237.18 

Dowd, Michael 01/26/12-

01/27/12 

Chicago, IL $953.60 $332.21 

Drosman, Daniel 01/26/12-

01/27/12 

Chicago, IL $989.60 $331.71 

Case: 1:02-cv-05893 Document #: 2254-1 Filed: 10/27/16 Page 4
- 45 - 

NAME DATE DESTINATION TRANSPORTATION HOTELS MEALS MEA

Dowd, Michael 03/06/12-

03/08/12 

San Francisco, CA $573.60 $866.78 

Burkholz, Spencer 04/19/12-

04/20/12 

Chicago, IL $1,701.84 $364.81 

Drosman, Daniel 04/19/12-

04/20/12 

Chicago, IL $1,027.50 $366.63 $25.14 

Dowd, Michael 04/19/12-

04/20/12 

Chicago, IL $1,122.74 $366.08 $145.00 

Dowd, Michael 04/24/12 Chicago, IL $911.81 Burkholz, Spencer 04/24/12-

04/25/12 

Chicago, IL $1,049.41 $351.77 $98.81 

Burkholz, Spencer 10/03/12-

10/04/12 

Chicago, IL $1,009.60 $352.76 $50.08 

Dowd, Michael 10/03/12-

10/04/12 

Chicago, IL $2,322.60 $342.60 

Burkholz, Spencer 12/17/12-

12/18/12 

Chicago, IL $983.60 $373.33 $142.66 

Dowd, Michael 12/17/12-

12/18/12 

Chicago, IL $1,118.00 $407.37 

Burkholz, Spencer 01/30/13-

02/01/13 

Grand Rapids, MI $1,662.60 $595.70 

Dowd, Michael 01/30/13-

02/01/13 

Grand Rapids, MI $1,815.55 $626.56 $285.00 

Torres, Michael 01/30/13-

02/01/13 

Grand Rapids, MI $1,662.60 $617.60 $7.57 

Burkholz, Spencer 06/19/13-

06/20/13 

Chicago, IL $54.65 $360.81 $28.24 

Dowd, Michael 06/19/13-

06/20/13 

Chicago, IL $709.80 $360.81 $40.00 

Dowd, Michael 10/22/13-

10/23/13 

Chicago, IL $745.65 $407.37 $77.88 

Burkholz, Spencer 10/22/13-

10/23/13 

Chicago, IL $1,003.90 $450.46 $18.12 

Burkholz, Spencer 12/09/13-

12/10/13 

Chicago, IL $1,195.80 $400.65 $19.74 

Dowd, Michael 12/09/13-

12/10/13 

Chicago, IL $1,007.80 $360.81 $98.00 

Brooks, Luke 05/19/14-

05/20/14 

San Diego, CA $893.75 $347.84 $42.11 

Coar, David (c/o Michael Dowd) 

05/19/14-05/20/14 

San Diego, CA $1,028.00 $427.91 

Case: 1:02-cv-05893 Document #: 2254-1 Filed: 10/27/16 Page 4
- 46 - 

NAME DATE DESTINATION TRANSPORTATION HOTELS MEALS MEA

Burkholz, Spencer 05/26/14-

05/29/14 

Chicago, IL $1,314.05 $1,878.85 $595.39 

Daley, Joseph 05/26/14-

05/29/14 

Chicago, IL $1,140.00 $1,085.29 

Dowd, Michael 05/26/14-

05/29/14 

Chicago, IL $1,228.18 $1,763.31 $45.80 

Brooks, Luke 05/27/14-

05/29/14 

Chicago, IL $1,627.91 $721.33 $251.71 

Drosman, Daniel 05/27/14-

05/29/14 

Chicago, IL $1,364.00 $882.86 $137.05 

Robbins, Darren 05/28/14-

05/29/14 

Chicago, IL $1,316.00 

Brooks, Luke 06/26/14-

07/01/14 

London $5,043.10 $4,300.44 $192.70 

Dowd, Michael 06/27/14-

07/01/14 

London $4,718.10 $3,540.11 $290.00 

Drosman, Daniel 06/27/14-

07/01/14 

London $4,469.59 $3,473.66 $502.27 

Brooks, Luke 08/25/15-

08/26/15 

Chicago, IL $1,104.20 $506.35 

Burkholz, Spencer 08/25/15-

08/26/15 

Chicago, IL $1,104.20 $506.35 $205.00 

Dowd, Michael 08/25/15-

08/26/15 

Chicago, IL $1,044.20 $506.35 $126.19 

Drosman, Daniel 08/25/15-

08/26/15 

Chicago, IL $1,363.20 $506.35 

Mueller, Maureen 12/16/15-

12/18/15 

San Diego, CA $1,680.95 $447.49 $112.05 

Case: 1:02-cv-05893 Document #: 2254-1 Filed: 10/27/16 Page 4
- 47 - 

NAME DATE DESTINATION TRANSPORTATION HOTELS MEALS MEA

Brooks, Luke 02/22/16-

02/24/16 

Chicago, IL $591.04 $591.66 $315.42 

Burkholz, Spencer 02/22/16-

02/25/16 

Chicago, IL $1,187.45 $1,077.85 $309.57 

Dowd, Michael 02/22/16-

02/24/16 

Chicago, IL $525.10 $591.66 $91.34 

Torres, Michael 02/22/16-

02/24/16 

Chicago, IL $1,234.79 $570.38 $21.19 

Brooks, Luke 02/24/16-

02/28/16 

Boston, MA $1,095.50 $1,709.00 $76.52 

Dowd, Michael 02/24/16-

02/28/16 

Boston, MA $1,095.50 $1,859.72 $160.50 

Dowd, Michael 03/09/16-

03/10/16 

Los Angeles, CA $46.97 $452.43 

Drosman, Daniel 03/09/16-

03/10/16 

Los Angeles, CA $533.25 

Brooks, Luke 03/13/16-

03/14/16 

Los Angeles, CA $237.29 $452.43 $7.00 

Dowd, Michael 03/13/16-

03/14/16 

Los Angeles, CA $500.73 $40.25 

Koelbl, Terry 04/27/16-

04/29/16 

San Francisco, CA $109.42 $17.12 

Frazier, Joshua 05/02/16-

05/05/16 

Chicago, IL $1,077.39 $7,900.00 $77.26 

Frazier, Joshua 05/01/16-

05/14/16 

Chicago, IL $698.83 $139.78 

Case: 1:02-cv-05893 Document #: 2254-1 Filed: 10/27/16 Page 4
- 48 - 

NAME DATE DESTINATION TRANSPORTATION HOTELS MEALS MEA

Frazier, Joshua 05/15/16-

06/11/16 

Chicago, IL $1,621.22 

$$

Case: 1:02-cv-05893 Document #: 2254-1 Filed: 10/27/16 Page 4
- 49 - 

NAME DATE DESTINATION TRANSPORTATION HOTELS MEALS MEA

Torres, Michael 05/01/16- 

06/11/16 

Chicago, IL $3,148.50 $8,685.97 $1,386.62 

Abel, Lawrence 05/10/16-

05/12/16 

Chicago, IL $431.00 $6,630.00 $928.57 

Case: 1:02-cv-05893 Document #: 2254-1 Filed: 10/27/16 Page 5
- 50 - 

NAME DATE DESTINATION TRANSPORTATION HOTELS MEALS MEA

Balotta, Matthew 05/10/16 Chicago, IL $980.13 $7,575.00 $236.58 

Case: 1:02-cv-05893 Document #: 2254-1 Filed: 10/27/16 Page 5
- 51 - 

NAME DATE DESTINATION TRANSPORTATION HOTELS MEALS MEA

Brooks, Luke 05/10/16-

06/10/16 

Chicago, IL $1,147.37 $5,730.00 $892.33 

Burkholz, Spencer 05/10/16-

06/10/16 

Chicago, IL $1,206.10 $8,210.00 $2,293.91 

Case: 1:02-cv-05893 Document #: 2254-1 Filed: 10/27/16 Page 5
- 52 - 

NAME DATE DESTINATION TRANSPORTATION HOTELS MEALS MEA

$

$

Cook, Karen 05/10/16-

06/10/16 

Chicago, IL $1,043.28 $7,690.00 $689.96 

Case: 1:02-cv-05893 Document #: 2254-1 Filed: 10/27/16 Page 5
- 53 - 

NAME DATE DESTINATION TRANSPORTATION HOTELS MEALS MEA

Dowd, Michael 05/10/16-

06/10/16 

Chicago, IL $1,058.20 $6,965.00 $1,192.62 $

$

Drosman, Daniel 05/10/16-

06/10/16 

Chicago, IL $1,898.66 $7,900.00 $12,871.74 $4

$6

dinner 

– 

$469.68 

for 

$461.

$533$364

$536.

$419$536

$2,050.

tea

Case: 1:02-cv-05893 Document #: 2254-1 Filed: 10/27/16 Page 5
- 54 - 

NAME DATE DESTINATION TRANSPORTATION HOTELS MEALS MEA

Granger, Deborah 05/10/16-

06/10/16 

Chicago, IL $1,091.47 $9,195.00 $221.00 

Holindrake, Teresa 05/10/16-

06/10/16 

Chicago, IL $839.40 $4,400.00 $527.89 

$

Case: 1:02-cv-05893 Document #: 2254-1 Filed: 10/27/16 Page 5
- 55 - 

NAME DATE DESTINATION TRANSPORTATION HOTELS MEALS MEA

Koelbl, Terry 05/10/16-

06/10/16 

Chicago, IL $1,339.81 $7,280.00 $1,168.77 

$

Mueller, Maureen 05/10/16-

06/10/16 

Chicago, IL $2,554.61 $14,890.00 $2,005.94 

$

Case: 1:02-cv-05893 Document #: 2254-1 Filed: 10/27/16 Page 5
- 56 - 

NAME DATE DESTINATION TRANSPORTATION HOTELS MEALS MEA

$

Stakem, Hillary 05/10/16-

06/10/16 

Chicago, IL $1,149.70 $6,360.00 $375.14 

Case: 1:02-cv-05893 Document #: 2254-1 Filed: 10/27/16 Page 5
- 57 - 

NAME DATE DESTINATION TRANSPORTATION HOTELS MEALS MEA

Brooks, Luke 06/22/16-

06/23/16 

Chicago, IL $1,066.20 $573.50 

Dowd, Michael 06/22/16-

06/23/16 

Chicago, IL $1,066.20 $596.84 

Drosman, Daniel 06/22/16-

06/23/16 

Chicago, IL $1,157.20 $573.50 

Burkholz, Spencer 06/22/16-

06/23/16 

Chicago, IL $1,195.25 $373.85 $20.84 

Abel, Lawrence 06/28/16 Chicago, IL $469.57 

TOTAL $468,349.81 $594,994.97 $114,988.80 

Included in the total for Transportation, Hotels and Meals is $3,538.82 in Local Meals for meetings with clients, witnesses and counsel$75.41 in Local Transportation charges.

Case: 1:02-cv-05893 Document #: 2254-1 Filed: 10/27/16 Page 5