| DJOR21400449 | 2014-07-17 | Feb 28 → Mar 2 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP OSHKOSH TO BAYFIELD, ODANAH, ASHLAND AND RETURN | $273.73 | B-1161 |
| DJOR21400273 | 2014-04-03 | Jan 11 → 30 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO THE FOLLOWING AND RETURN: 1/11, 16, 23, 30 INTERDEPARTMENTAL TRANSPORTATION; 1/15 CUDAHY | $55.44 | B-1163 |
| DJOR21400275 | 2014-04-04 | Feb 18 → Mar 4 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO THE FOLLOWING AND RETURN: 2/18, 20, 27, 3/3 INTERDEPARTMENTAL TRANSPORTATION; 2/21 WAUKESHA; 2/24 PORT WASHINGTON; 2/26 WATERFORD; 2/28 PLEASANT PRAIRIE, TREVOR; 3/4 STURTEVANT | $185.92 | B-1163 |
| DJOR21400276 | 2014-04-03 | Mar 19 → 21 | IndividualName withheld | STAFF INCIDENTALS | $16.88 | B-1163 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $325.37 | B-1163 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE AND RETURN | $507.23 | B-1163 |
| DJOR21400277 | 2014-04-03 | Mar 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO GRANTSBURG, NEILLSVILLE AND RETURN | $144.13 | B-1163 |
| DJOR21400278 | 2014-04-03 | Mar 24 → 27 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 3/24 MADISON; 3/26 STRATFORD; 3/27 STEVENS POINT | $276.64 | B-1163 |
| DJOR21400279 | 2014-04-03 | Mar 28 → 29 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO MILWAUKEE AND RETURN | $129.92 | B-1163 |
| DJOR21400280 | 2014-04-03 | Jan 14, 2014 | IndividualName withheld | STAFF PER DIEM | $13.00 | B-1163 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KAUKAUNA TO BEAVER DAM TO OSHKOSH | $67.76 | B-1163 |
| DJOR21400281 | 2014-04-03 | Jan 17 → 31 | IndividualName withheld | STAFF TRANSPORTATION KAUKAUNA TO THE FOLLOWING AND RETURN: 1/17 FOND DU LAC, MARINETTE, GREEN BAY; 1/20 KIMBERLY, APPLETON; 1/31 APPLETON | $177.52 | B-1163 |
| DJOR21400282 | 2014-04-03 | Jan 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO APPLETON TO KAUKAUNA | $16.24 | B-1163 |
| DJOR21400283 | 2014-04-03 | Feb 3, 2014 | IndividualName withheld | STAFF PER DIEM | $12.07 | B-1163 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KAUKAUNA TO MILWAUKEE AND RETURN | $131.04 | B-1163 |
| DJOR21400284 | 2014-04-03 | Feb 6 → 18 | IndividualName withheld | STAFF TRANSPORTATION KAUKAUNA TO THE FOLLOWING AND RETURN: 2/6 MENASHA, GREEN BAY, APPLETON; 2/14 APPLETON, OSHKOSH, APPLETON; 2/18 MAYVILLE, FOND DU LAC, OSHKOSH, APPLETON | $162.96 | B-1163 |
| DJOR21400285 | 2014-04-03 | Feb 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION KAUKAUNA TO LITTLE CHUTE, OSHKOSH, MANITOWOC AND RETURN | $75.04 | B-1163 |
| DJOR21400286 | 2014-04-15 | Feb 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION KAUKAUNA TO APPLETON TO OSHKOSH | $16.24 | B-1163 |
| DJOR21400287 | 2014-04-15 | Feb 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO FOND DU LAC TO KAUKAUNA | $41.44 | B-1163 |
| DJOR21400288 | 2014-04-03 | Feb 20, 2014 | IndividualName withheld | STAFF PER DIEM | $9.56 | B-1164 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KAUKAUNA TO FLORENCE, WAUSAUKEE, LITTLE SUAMICO AND RETURN | $160.48 | B-1164 |
| DJOR21400289 | 2014-04-15 | Feb 26, 2014 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO DE PERE TO KAUKAUNA | $28.00 | B-1164 |
| DJOR21400290 | 2014-04-07 | Feb 27 → 28 | IndividualName withheld | STAFF PER DIEM | $162.27 | B-1164 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MANITOWOC, SHEBOYGAN, MANITOWOC, APPLETON AND RETURN | $101.92 | B-1164 |
| DJOR21400292 | 2014-04-10 | Feb 3 → Mar 27 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $881.61 | B-1164 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/10 SEN JOHNSON FORT MYERS FL TO WASHINGTON DC; 3/25 [NAME] ATLANTA GA TO WASHINGTON DC; 3/10-14 [NAME] MILWAUKEE TO WASHINGTON DC AND RETURN: 3/27 TRAIN FARE FOR SEN JOHNSON WASHINGTON DC TO NEW YORK NY AND RETURN: 2/3-24 GAS FOR SEN JOHNSON IN WASHINGTON DC | $742.00 | B-1164 |
| DJOR21400294 | 2014-04-08 | Apr 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO MILWAUKEE AND RETURN | $129.92 | B-1164 |
| DJOR21400297 | 2014-04-22 | Dec 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO FOND DU LAC AND RETURN | $22.60 | B-1164 |
| DJOR21400298 | 2014-04-14 | Jan 9, 2014 | IndividualName withheld | STAFF PER DIEM | $4.83 | B-1164 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $98.22 | B-1164 |
| DJOR21400299 | 2014-04-14 | Jan 23, 2014 | IndividualName withheld | STAFF PER DIEM | $28.01 | B-1164 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $98.22 | B-1164 |
| DJOR21400300 | 2014-04-11 | Feb 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO HALES CORNERS AND RETURN | $98.22 | B-1164 |
| DJOR21400301 | 2014-04-14 | Feb 12, 2014 | IndividualName withheld | STAFF PER DIEM | $22.15 | B-1164 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $98.22 | B-1164 |
| DJOR21400302 | 2014-04-14 | Mar 10 → 13 | IndividualName withheld | STAFF PER DIEM | $42.78 | B-1164 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE, WASHINGTON DC, MILWAUKEE AND RETURN | $394.67 | B-1164 |
| DJOR21400303 | 2014-04-14 | Mar 26, 2014 | IndividualName withheld | STAFF PER DIEM | $15.09 | B-1164 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MARSHALL, MADISON AND RETURN | $106.32 | B-1164 |
| DJOR21400304 | 2014-04-14 | Apr 3, 2014 | IndividualName withheld | STAFF PER DIEM | $2.32 | B-1164 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $98.50 | B-1164 |
| DJOR21400305 | 2014-04-14 | Mar 25 → 26 | IndividualName withheld | STAFF PER DIEM | $96.49 | B-1164 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO ONALASKA, CAMP DOUGLAS AND RETURN | $168.00 | B-1164 |
| DJOR21400306 | 2014-04-14 | Mar 27 → 28 | IndividualName withheld | STAFF PER DIEM | $97.89 | B-1164 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO TOMAH AND RETURN | $136.64 | B-1164 |
| DJOR21400307 | 2014-04-14 | Apr 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE, WATERFORD AND RETURN | $142.40 | B-1164 |
| DJOR21400313 | 2014-04-14 | Apr 5 → 8 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 4/5 MILWAUKEE; 4/6 MERRILL; 4/8 WISCONSIN DELLS | $348.32 | B-1164 |
| DJOR21400316 | 2014-04-18 | Apr 10 → 12 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 4/10 MADISON; 4/12 MILWAUKEE | $256.48 | B-1164 |
| DJOR21400318 | 2014-05-01 | Feb 11 → 12 | IndividualName withheld | STAFF TRANSPORTATION NEENAH TO MILWAUKEE, WASHINGTON DC, MILWAUKEE AND RETURN | $136.50 | B-1164 |
| DJOR21400319 | 2014-05-02 | Feb 24 → 28 | IndividualName withheld | STAFF TRANSPORTATION NEENAH TO MILWAUKEE, WASHINGTON DC, MILWAUKEE AND RETURN | $155.28 | B-1164 |
| DJOR21400320 | 2014-05-01 | Mar 4 → 6 | IndividualName withheld | STAFF TRANSPORTATION NEENAH TO MILWAUKEE, WASHINGTON DC, MILWAUKEE AND RETURN | $149.50 | B-1164 |
| DJOR21400321 | 2014-05-02 | Mar 10 → 14 | IndividualName withheld | STAFF TRANSPORTATION NEENAH TO MILWAUKEE, WASHINGTON DC, MILWAUKEE AND RETURN | $158.64 | B-1164 |
| DJOR21400323 | 2014-04-22 | Apr 14, 2014 | IndividualName withheld | STAFF PER DIEM | $39.50 | B-1165 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE AND RETURN | $452.16 | B-1165 |
| DJOR21400324 | 2014-04-23 | Mar 31 → Apr 4 | IndividualName withheld | STAFF PER DIEM | $1,176.46 | B-1165 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WAUWATOSA TO WASHINGTON DC AND RETURN | $311.50 | B-1165 |
| DJOR21400325 | 2014-04-25 | Apr 13 → 15 | IndividualName withheld | STAFF INCIDENTALS | $3.50 | B-1165 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $166.54 | B-1165 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION STAFFORD VA TO WASHINGTON DC, MILWAUKEE, OSHKOSH, WASHINGTON DC AND RETURN | $835.42 | B-1165 |
| DJOR21400326 | 2014-04-25 | Apr 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO KENOSHA AND RETURN | $138.88 | B-1165 |
| DJOR21400327 | 2014-04-25 | Jan 15 → Feb 13 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO THE FOLLOWING AND RETURN: 1/15 MILWAUKEE; 2/6 ADAMS, MONTELLO, WAUTOMA; 2/13 MADISON | $292.82 | B-1165 |
| DJOR21400328 | 2014-04-24 | Apr 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO MENOMONIE, EAU CLAIRE, ELLSWORTH AND RETURN | $94.39 | B-1165 |
| DJOR21400329 | 2014-04-25 | Apr 9 → 10 | IndividualName withheld | STAFF PER DIEM | $85.33 | B-1165 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO ONALASKA, NEW RICHMOND, BAYFIELD, ODANAH, HURLEY AND RETURN | $261.29 | B-1165 |
| DJOR21400330 | 2014-05-01 | Mar 31 → Apr 4 | IndividualName withheld | STAFF INCIDENTALS | $140.91 | B-1165 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $978.42 | B-1165 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO WASHINGTON DC AND RETURN | $593.78 | B-1165 |
| DJOR21400331 | 2014-04-25 | Mar 11 → 29 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 3/11 BALDWIN; 3/11 CHIPPEWA FALLS; 3/12 NEW RICHMOND, OAK PARK MN; 3/13 INDEPENDENCE; 3/29 ARCADIA, MENOMONIE | $277.76 | B-1165 |
| DJOR21400333 | 2014-05-01 | Apr 15 → 24 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 4/15 WAUPACA; 4/23 MILWAUKEE; 4/24 SCHOFIELD | $228.48 | B-1165 |
| DJOR21400334 | 2014-05-05 | Apr 19 → 23 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 4/19 SAINT CROIX FALLS; 4/21 MENOMONIE, ALMA; 4/22 ETTRICK; 4/23 SPOONER | $327.04 | B-1165 |
| DJOR21400335 | 2014-05-05 | Apr 24 → 25 | IndividualName withheld | STAFF PER DIEM | $113.89 | B-1165 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO SOMERSET, ROTHSCHILD, WAUSAU AND RETURN | $164.33 | B-1165 |
| DJOR21400338 | 2014-05-02 | Mar 26 → Apr 21 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $660.00 | B-1165 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/25 [NAME] WASHINGTON DC TO MILWAUKEE; 4/6-10 MILWAUKEE TO WASHINGTON DC AND RETURN; 4/27 MILWAUKEE TO WASHINGTON DC; 4/10-28 SEN JOHNSON WASHINGTON DC TO MILWAUKEE AND RETURN | $1,271.00 | B-1165 |
| DJOR21400339 | 2014-05-15 | May 3, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN JOHNSON CHICAGO IL TO WASHINGTON DC | $415.00 | B-1165 |
| DJOR21400341 | 2014-05-05 | Apr 28 → 29 | IndividualName withheld | STAFF PER DIEM | $97.67 | B-1165 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO MENOMONIE, SAINT CROIX FALLS, GRANTSBURG, SAINT CROIX FALLS AND RETURN | $133.02 | B-1165 |
| DJOR21400342 | 2014-05-02 | Mar 20 → 28 | IndividualName withheld | STAFF TRANSPORTATION NEENAH TO MILWAUKEE, ATLANTA GA, WASHINGTON DC, MILWAUKEE AND RETURN | $52.64 | B-1165 |
| DJOR21400343 | 2014-05-05 | Apr 6 → 10 | IndividualName withheld | STAFF TRANSPORTATION NEENAH TO MILWAUKEE, WASHINGTON DC, MILWAUKEE AND RETURN | $186.00 | B-1165 |
| DJOR21400345 | 2014-05-07 | Mar 10 → 14 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] MILWAUKEE TO WASHINGTON DC AND RETURN | $202.00 | B-1165 |
| DJOR21400346 | 2014-05-07 | Apr 7, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN JOHNSON FORT MYERS FL TO WASHINGTON DC | $198.00 | B-1165 |
| DJOR21400349 | 2014-05-12 | Apr 29 → 30 | IndividualName withheld | STAFF PER DIEM | $38.50 | B-1165 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO HAYWARD AND RETURN | $136.44 | B-1165 |
| DJOR21400351 | 2014-05-12 | Apr 28 → May 1 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 4/28 STEVENS POINT; 4/29, 5/1 MILWAUKEE | $312.48 | B-1165 |
| DJOR21400352 | 2014-05-09 | May 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MADISON AND RETURN | $91.84 | B-1166 |
| DJOR21400355 | 2014-05-21 | Apr 27 → May 2 | IndividualName withheld | STAFF PER DIEM | $298.03 | B-1166 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO GREEN BAY, MINNEAPOLIS MN, ARLINGTON VA, QUANTICO VA, ALEXANDRIA VA, WASHINGTON DC, ARLINGTON VA, MADISON, GREEN BAY AND RETURN | $1,029.70 | B-1166 |
| DJOR21400357 | 2014-05-15 | May 6 → 7 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 5/6 MADISON; 5/7 ANTIGO | $201.60 | B-1166 |
| DJOR21400358 | 2014-05-21 | May 8 → 9 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 5/8 CRANDON; 5/9 MADISON | $250.88 | B-1166 |
| DJOR21400364 | 2014-05-27 | Apr 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION NEENAH TO APPLETON, OSHKOSH, BROOKFIELD, MILWAUKEE, PEWAUKEE, OSHKOSH AND RETURN | $97.79 | B-1166 |
| DJOR21400365 | 2014-05-28 | Apr 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION NEENAH TO OSHKOSH, WAUPACA, OSHKOSH, APPLETON AND RETURN | $149.23 | B-1166 |
| DJOR21400366 | 2014-05-27 | Apr 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION NEENAH TO APPLETON, OSHKOSH, STEVENS POINT, SCHOFIELD, WAUSAU, OSHKOSH AND RETURN | $38.35 | B-1166 |
| DJOR21400367 | 2014-05-23 | Apr 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION NEENAH TO OSHKOSH, MILWAUKEE, GERMANTOWN, MILWAUKEE, JANESVILLE, OSHKOSH AND RETURN | $73.59 | B-1166 |
| DJOR21400368 | 2014-05-28 | Apr 26, 2014 | IndividualName withheld | STAFF TRANSPORTATION NEENAH TO APPLETON AND RETURN | $104.11 | B-1166 |
| DJOR21400371 | 2014-05-23 | Apr 10 → 22 | IndividualName withheld | STAFF TRANSPORTATION WAUWATOSA TO THE FOLLOWING AND RETURN: 4/10 FOND DU LAC; 4/22 OSHKOSH | $156.80 | B-1166 |
| DJOR21400372 | 2014-05-29 | Apr 25 → 28 | IndividualName withheld | STAFF INCIDENTALS | $5.95 | B-1166 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $158.27 | B-1166 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE AND RETURN | $478.38 | B-1166 |
| DJOR21400373 | 2014-05-27 | May 14 → 17 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 5/14 MARSHFIELD; 5/15 TOMAHAWK; 5/16 WAUSAU; 5/17 MERRILL | $406.56 | B-1166 |
| DJOR21400375 | 2014-06-03 | Mar 3 → 31 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO THE FOLLOWING AND RETURN: 3/3 GREEN BAY; 3/31 APPLETON; 3/6 OSHKOSH TO BEAVER DAM TO KAUKAUNA; KAUKAUNA TO THE FOLLOWING AND RETURN TO OSHKOSH: 3/7 GREEN BAY, MENASHA; 3/11 FOND DU LAC; 3/27 APPLETON; KAUKAUNA TO THE FOLLOWING AND RETURN: 3/12 MENASHA, OSHKOSH, APPLETON; 3/14 OSHKOSH, SUAMICO; 3/18 MILWAUKEE; 3/26 COMBINED LOCKS, OSHKOSH, APPLETON | $506.24 | B-1166 |
| DJOR21400376 | 2014-06-02 | Mar 17, 2014 | IndividualName withheld | STAFF PER DIEM | $6.64 | B-1166 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KAUKAUNA TO GREEN BAY, PULASKI, SUAMICO, KEWAUNEE, MISHICOT AND RETURN | $89.04 | B-1166 |
| DJOR21400377 | 2014-06-03 | Apr 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO THE FOLLOWING AND RETURN TO KAUKAUNA: 4/24 APPLETON; 4/29 MENASHA; KAUKAUNA TO THE FOLLOWING AND RETURN TO OSHKOSH: 4/10 MARINETTE; 4/15, 28 APPLETON; 4/21 FOND DU LAC | $397.04 | B-1166 |
| DJOR21400378 | 2014-06-04 | Mar 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO STURGEON BAY TO KAUKAUNA | $94.08 | B-1166 |
| DJOR21400379 | 2014-06-04 | Apr 16, 2014 | IndividualName withheld | STAFF PER DIEM | $9.87 | B-1166 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KAUKAUNA TO STURGEON BAY, ALGOMA, TWO RIVERS, KELLNERSVILLE AND RETURN | $91.28 | B-1166 |
| DJOR21400380 | 2014-06-02 | Apr 17, 2014 | IndividualName withheld | STAFF PER DIEM | $7.54 | B-1166 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO SHEBOYGAN TO KAUKAUNA | $67.20 | B-1166 |
| DJOR21400381 | 2014-06-03 | Apr 30 → May 1 | IndividualName withheld | STAFF PER DIEM | $207.16 | B-1166 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KAUKAUNA TO FLORENCE, MILWAUKEE, APPLETON AND RETURN | $277.00 | B-1166 |
| DJOR21400382 | 2014-06-03 | May 2 → 8 | IndividualName withheld | STAFF TRANSPORTATION 5/2 OSHKOSH TO KAUKAUNA AND RETURN; 5/5, 6 KAUKAUNA TO APPLETON AND RETURN TO OSHKOSH; OSHKOSH TO THE FOLLOWING AND RETURN TO KAUKAUNA: 5/2 RIPON; 5/7 APPLETON | $159.04 | B-1166 |
| DJOR21400383 | 2014-06-04 | May 20 → 21 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 5/20 WAUSAU; 5/21 EAGLE RIVER | $226.24 | B-1167 |
| DJOR21400384 | 2014-06-04 | May 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO ANTIGO AND RETURN | $75.04 | B-1167 |
| DJOR21400386 | 2014-06-05 | Mar 7 → 18 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO THE FOLLOWING AND RETURN: 3/7, 11, 13, 14, 18 INTERDEPARTMENTAL TRANSPORTATION; 3/11 GREENDALE; 3/12 RACINE; 3/12 WATERFORD | $143.84 | B-1167 |
| DJOR21400387 | 2014-06-05 | Mar 19 → Apr 8 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO THE FOLLOWING AND RETURN: 3/19, 24, 26, 28, 4/3, 4/7 INTERDEPARTMENTAL TRANSPORTATION; 3/23 GRAFTON; 3/27 KEWASKUM; 4/8 PEWAUKEE | $136.56 | B-1167 |
| DJOR21400388 | 2014-06-05 | Apr 9 → 16 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO THE FOLLOWING AND RETURN: 4/9, 10, 14, 15, 16 INTERDEPARTMENTAL TRANSPORTATION; 4/9 MEQUON; 4/9 RACINE; 4/11 GERMANTOWN; 4/14 BROOKFIELD | $133.28 | B-1167 |
| DJOR21400389 | 2014-06-05 | Apr 21 → 30 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO THE FOLLOWING AND RETURN: 4/21, 24 INTERDEPARTMENTAL TRANSPORTATION; 4/23 RACINE; 4/25 GERMANTOWN; 4/29 KENOSHA; 4/30 GERMANTOWN, MEQUON | $177.52 | B-1167 |
| DJOR21400392 | 2014-06-16 | Mar 6 → May 12 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $1,012.29 | B-1167 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR FOLLOWING: 5/2, 9, 16 SEN JOHNSON, 5/3, 16 [NAME] WASHINGTON DC TO MILWAUKEE; 5/12 [NAME] MILWAUKEE TO WASHINGTON DC; 3/6-4/28 GAS FOR SEN JOHNSON IN WASHINGTON DC | $945.00 | B-1167 |
| DJOR21400393 | 2014-06-20 | May 23 → Jun 2 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION 5/23-6/2 AIRFARE FOR SEN JOHNSON WASHINGTON DC TO MILWAUKEE AND RETURN | $465.57 | B-1167 |
| DJOR21400395 | 2014-06-06 | May 28 → 29 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 5/28 MADISON; 5/29 MILWAUKEE | $256.48 | B-1167 |
| DJOR21400396 | 2014-06-11 | May 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION KAUKAUNA TO MILWAUKEE AND RETURN | $140.48 | B-1167 |
| DJOR21400397 | 2014-06-11 | May 30 → 31 | IndividualName withheld | STAFF PER DIEM | $122.23 | B-1167 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE AND RETURN | $598.09 | B-1167 |
| DJOR21400398 | 2014-06-10 | May 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO GREEN BAY AND RETURN | $67.20 | B-1167 |
| DJOR21400399 | 2014-06-18 | May 27 → 28 | IndividualName withheld | STAFF PER DIEM | $139.78 | B-1167 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH BEACH MD TO MILWAUKEE AND RETURN | $595.11 | B-1167 |
| DJOR21400400 | 2014-06-11 | May 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MADISON, BRISTOL AND RETURN | $105.84 | B-1167 |
| DJOR21400401 | 2014-06-10 | May 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO KIEL AND RETURN | $59.36 | B-1167 |
| DJOR21400403 | 2014-06-16 | May 12 → 13 | IndividualName withheld | STAFF PER DIEM | $113.52 | B-1167 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO DULUTH MN, SUPERIOR AND RETURN | $238.98 | B-1167 |
| DJOR21400405 | 2014-06-13 | May 27 → 28 | IndividualName withheld | STAFF PER DIEM | $159.76 | B-1167 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MADISON, MILWAUKEE AND RETURN | $382.32 | B-1167 |
| DJOR21400410 | 2014-06-13 | Feb 7 → 10 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, WAUKESHA, OCONOMOWOC, MILWAUKEE AND RETURN | $169.23 | B-1167 |
| DJOR21400411 | 2014-06-13 | Feb 14 → 24 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MADISON, WAUKESHA, MILWAUKEE, BROOKFIELD, MILWAUKEE, OSHKOSH, BEAVER DAM, MAYVILLE, FOND DU LAC, OSHKOSH, APPLETON, OSHKOSH AND RETURN | $321.44 | B-1167 |
| DJOR21400412 | 2014-06-12 | Feb 28 → Mar 4 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, PLEASANT PRAIRIE, MILWAUKEE AND RETURN | $78.23 | B-1167 |
| DJOR21400413 | 2014-06-16 | May 29 → Jun 2 | IndividualName withheld | STAFF PER DIEM | $233.41 | B-1167 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS LA AND RETURN | $385.49 | B-1167 |
| DJOR21400414 | 2014-06-18 | Jun 2 → 6 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 6/2, 6 FOND DU LAC; 6/3, 5 GREEN BAY; 6/4 WAUSAU | $285.60 | B-1167 |
| DJOR21400415 | 2014-06-18 | Jun 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $95.20 | B-1168 |
| DJOR21400420 | 2014-06-23 | May 24 → 27 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $630.00 | B-1168 |
| DJOR21400421 | 2014-06-25 | Jun 11 → 14 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 6/11 MADISON; 6/12 WISCONSIN DELLS; 6/13 GREEN BAY; 6/14 MANITOWOC | $374.08 | B-1168 |
| DJOR21400424 | 2014-07-03 | Jun 22 → 23 | IndividualName withheld | STAFF INCIDENTALS | $38.14 | B-1168 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $309.00 | B-1168 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO CA AND RETURN | $1,166.00 | B-1168 |
| DJOR21400425 | 2014-07-07 | Oct 25 → 30 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.26 | B-1168 |
| DJOR21400426 | 2014-07-08 | Oct 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND WAUKESHA | $31.64 | B-1168 |
| DJOR21400427 | 2014-07-08 | Nov 2, 2013 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND WAUKESHA | $6.78 | B-1168 |
| DJOR21400428 | 2014-07-07 | Nov 15 → 22 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $68.93 | B-1168 |
| DJOR21400429 | 2014-07-09 | Dec 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION WAUKESHA TO ARENA AND RETURN | $137.30 | B-1168 |
| DJOR21400430 | 2014-07-07 | Dec 11 → 13 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO THE FOLLOWING AND RETURN: 12/11 INTERDEPARTMENTAL TRANSPORTATION; 12/13 WALWORTH, WILLIAMS BAY | $70.06 | B-1168 |
| DJOR21400431 | 2014-07-08 | Jan 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO JANESVILLE TO WAUKESHA | $72.24 | B-1168 |
| DJOR21400432 | 2014-07-09 | Jan 18 → 22 | IndividualName withheld | STAFF TRANSPORTATION WAUKESHA TO THE FOLLOWING AND RETURN: 1/18 LANCASTER; 1/22 EAGLE | $180.88 | B-1168 |
| DJOR21400433 | 2014-07-09 | Jan 27 → 28 | IndividualName withheld | STAFF PER DIEM | $88.55 | B-1168 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WAUKESHA TO OSHKOSH AND RETURN | $107.52 | B-1168 |
| DJOR21400434 | 2014-07-07 | Jan 31, 2014 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.96 | B-1168 |
| DJOR21400435 | 2014-07-09 | Jun 19 → 24 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 6/19, 24 GREEN BAY; 6/20 WAUKESHA; 6/23 WAUSAU, GREEN BAY, FOND DU LAC | $373.52 | B-1168 |
| DJOR21400436 | 2014-07-07 | Jun 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO APPLETON, FOND DU LAC AND RETURN | $64.40 | B-1168 |
| DJOR21400437 | 2014-07-08 | Jun 22 → 23 | IndividualName withheld | STAFF PER DIEM | $176.52 | B-1168 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, WAUSAU, GREEN BAY, FOND DU LAC, MILWAUKEE AND RETURN | $697.15 | B-1168 |
| DJOR21400438 | 2014-07-08 | May 9 → 12 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $304.24 | B-1168 |
| DJOR21400439 | 2014-07-03 | May 16 → 20 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, CUDAHY, RACINE, STURTEVANT, BROOKFIELD, WEST BEND, OSHKOSH AND RETURN | $91.73 | B-1168 |
| DJOR21400440 | 2014-07-07 | May 23 → Jun 2 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, ANTIGO, OSHKOSH, MADISON, LAKE MILLS, SUN PRAIRIE, OSHKOSH, MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $395.08 | B-1168 |
| DJOR21400441 | 2014-07-08 | Apr 29 → May 3 | IndividualName withheld | STAFF INCIDENTALS | $133.91 | B-1168 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $977.92 | B-1168 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO WASHINGTON DC AND RETURN | $275.00 | B-1168 |
| DJOR21400442 | 2014-07-15 | Jun 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $117.92 | B-1168 |
| DJOR21400443 | 2014-07-15 | Jun 22 → 23 | IndividualName withheld | STAFF PER DIEM | $94.21 | B-1168 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO WAUSAU, MADISON AND RETURN | $196.00 | B-1168 |
| DJOR21400444 | 2014-07-16 | Jun 23 → 27 | IndividualName withheld | STAFF PER DIEM | $318.02 | B-1169 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO RACINE, UNION GROVE, MILWAUKEE, SHEBOYGAN, MADISON, JEFFERSON, OREGON, PLATTEVILLE, OSHKOSH, SPARTA, OSHKOSH, SAINT CROIX FALLS, SPOONER, SUPERIOR AND RETURN | $445.40 | B-1169 |
| DJOR21400447 | 2014-07-15 | Jun 26 → 30 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 6/26 MILWAUKEE; 6/27-28 EGG HARBOR; 6/29 BERLIN; 6/30 APPLETON, GREEN BAY | $332.64 | B-1169 |
| DJOR21400451 | 2014-07-10 | Jun 23, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN JOHNSON SAN FRANCISCO CA TO WASHINGTON DC | $2,138.00 | B-1169 |
| DJOR21400452 | 2014-07-18 | Jun 9 → 13 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 6/9 MILWAUKEE TO WASHINGTON DC; 6/13 WASHINGTON DC TO MILWAUKEE | $630.00 | B-1169 |
| DJOR21400453 | 2014-07-18 | Jun 16 → 26 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN JOHNSON AS FOLLOWS: 6/16 MINNEAPOLIS MN TO WASHINGTON DC: 6/26 WASHINGTON DC TO MILWAUKEE: 6/17 TAXI FOR SEN JOHNSON IN WASHINGTON DC | $1,007.00 | B-1169 |
| DJOR21400454 | 2014-07-14 | Jun 26 → Jul 7 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN JOHNSON WASHINGTON DC TO MILWAUKEE AND RETURN | $650.00 | B-1169 |
| DJOR21400455 | 2014-07-11 | May 1 → 9 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO THE FOLLOWING AND RETURN: 5/1 OAK CREEK; 5/2, 8, 9 INTERDEPARTMENTAL TRANSPORTATION; 5/5 PLEASANT PRAIRIE; 5/7 KENOSHA; 5/8 STURTEVANT | $183.60 | B-1169 |
| DJOR21400456 | 2014-07-11 | May 16 → 29 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO THE FOLLOWING AND RETURN: 5/16 CUDAHY, RACINE, WEST BEND; 5/17, 22, 28 INTERDEPARTMENTAL TRANSPORTATION; 5/21, 27 KENOSHA; 5/28 RACINE; 5/29 OAK CREEK | $250.88 | B-1169 |
| DJOR21400457 | 2014-07-10 | May 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO KENOSHA AND RETURN | $48.16 | B-1169 |
| DJOR21400458 | 2014-07-10 | Jun 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO FOND DU LAC AND RETURN | $16.80 | B-1169 |
| DJOR21400459 | 2014-07-11 | Jun 3 → 27 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO THE FOLLOWING AND RETURN: 6/3, 4, 27 INTERDEPARTMENTAL TRANSPORTATION; 6/6 SHEBOYGAN; 6/23 FOND DU LAC; 6/24 UNION GROVE, SHEBOYGAN; 6/27 GREEN BAY | $363.96 | B-1169 |
| DJOR21400462 | 2014-07-15 | Apr 30 → May 3 | IndividualName withheld | STAFF PER DIEM | $180.36 | B-1169 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO BARRON, LA CROSSE, MAZOMANIE, MILWAUKEE, RIPON, CHICAGO IL AND RETURN | $557.56 | B-1169 |
| DJOR21400463 | 2014-07-15 | May 8 → 26 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 5/8 ROCKLAND; 5/14 HUDSON; 5/19 MENOMONIE; 5/26 HUDSON, NEW RICHMOND, MENOMONIE | $283.36 | B-1169 |
| DJOR21400464 | 2014-07-23 | May 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO BARRON, STANLEY AND RETURN | $77.27 | B-1169 |
| DJOR21400465 | 2014-07-15 | May 12 → 13 | IndividualName withheld | STAFF PER DIEM | $90.89 | B-1169 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO SAINT CROIX FALLS, GRANTSBURG, BALSAM LAKE, MENOMONIE AND RETURN | $136.08 | B-1169 |
| DJOR21400466 | 2014-07-15 | May 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO MEDFORD AND RETURN | $31.14 | B-1169 |
| DJOR21400467 | 2014-08-07 | May 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO TAYLOR, MONDOVI AND RETURN | $112.78 | B-1169 |
| DJOR21400468 | 2014-07-14 | May 20 → 23 | IndividualName withheld | STAFF PER DIEM | $293.64 | B-1169 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO SUPERIOR, PHILLIPS, OSHKOSH, ANTIGO AND RETURN | $338.26 | B-1169 |
| DJOR21400469 | 2014-07-14 | May 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO CHIPPEWA FALLS, STILLWATER MN, STANLEY, LADYSMITH AND RETURN | $94.19 | B-1169 |
| DJOR21400470 | 2014-07-15 | Jun 1 → 2 | IndividualName withheld | STAFF PER DIEM | $107.63 | B-1169 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO WHITEWATER, MADISON AND RETURN | $244.16 | B-1169 |
| DJOR21400471 | 2014-07-15 | Jun 4 → 25 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 6/4 LA CROSSE; 6/7 CADOTT; 6/10 LADYSMITH, INTERDEPARTMENTAL TRANSPORTATION, RICE LAKE; 6/11 HAMMOND; 6/23 NEW RICHMOND; 6/24 MENOMONIE; 6/25 HAYWARD, RICE LAKE | $544.32 | B-1169 |
| DJOR21400472 | 2014-07-16 | Jun 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO MAUSTON AND RETURN | $96.84 | B-1170 |
| DJOR21400473 | 2014-07-14 | Jun 18 → 19 | IndividualName withheld | STAFF PER DIEM | $83.00 | B-1170 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO SIREN, HERTEL, HUDSON, STANLEY, CHIPPEWA FALLS AND RETURN | $214.65 | B-1170 |
| DJOR21400474 | 2014-07-15 | Jun 25 → 26 | IndividualName withheld | STAFF INCIDENTALS | $25.00 | B-1170 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $79.40 | B-1170 |