| DJOR21600512 | 2016-02-29 | Sep 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MEDFORD AND RETURN | $164.64 | B-1270 |
| DJOR21500751 | 2015-10-19 | Feb 16 → 17 | IndividualName withheld | STAFF PER DIEM | $133.08 | B-1271 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO MILWAUKEE AND RETURN | $160.21 | B-1271 |
| DJOR21500779 | 2015-10-05 | Sep 11 → 15 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO BALTIMORE MD, MILWAUKEE, OSHKOSH, MILWAUKEE, SLINGER, MADISON, FOND DU LAC, OSHKOSH, MILWAUKEE AND RETURN | $388.51 | B-1271 |
| DJOR21500780 | 2015-10-01 | Sep 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO GREEN BAY TO APPLETON | $52.90 | B-1271 |
| DJOR21500781 | 2015-10-02 | Sep 18, 2015 | IndividualName withheld | STAFF PER DIEM | $7.04 | B-1271 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION APPLETON TO KINGSFORD MI AND RETURN | $95.45 | B-1271 |
| DJOR21500782 | 2015-10-14 | Jul 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MADISON AND RETURN | $71.13 | B-1271 |
| DJOR21500783 | 2015-10-05 | Jul 7 → Sep 15 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO THE FOLLOWING AND RETURN: 7/7, 8/4, 9/15 MILWAUKEE; 8/18 MILWAUKEE, RACINE, MILWAUKEE | $438.15 | B-1271 |
| DJOR21500784 | 2015-10-05 | Jul 13, 2015 | IndividualName withheld | STAFF PER DIEM | $12.84 | B-1271 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MADISON AND RETURN | $106.03 | B-1271 |
| DJOR21500785 | 2015-10-05 | Jul 20 → 21 | IndividualName withheld | STAFF PER DIEM | $220.86 | B-1271 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $111.32 | B-1271 |
| DJOR21500786 | 2015-10-02 | Jul 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO APPLETON AND RETURN | $26.38 | B-1271 |
| DJOR21500787 | 2015-10-08 | Aug 10 → 11 | IndividualName withheld | STAFF PER DIEM | $179.32 | B-1272 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MADISON AND RETURN | $119.74 | B-1272 |
| DJOR21500788 | 2015-10-02 | Aug 12, 2015 | IndividualName withheld | STAFF PER DIEM | $4.43 | B-1272 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO GREEN BAY AND RETURN | $60.72 | B-1272 |
| DJOR21500789 | 2015-10-05 | Aug 20, 2015 | IndividualName withheld | STAFF PER DIEM | $51.34 | B-1272 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $98.33 | B-1272 |
| DJOR21500790 | 2015-10-09 | Aug 31 → Sep 1 | IndividualName withheld | STAFF PER DIEM | $189.60 | B-1272 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO WASHINGTON DC AND RETURN | $809.71 | B-1272 |
| DJOR21500792 | 2015-10-01 | Sep 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION GRAFTON TO MILWAUKEE AND RETURN | $21.28 | B-1272 |
| DJOR21500793 | 2015-10-02 | Sep 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION GRAFTON TO MILWAUKEE AND RETURN | $41.40 | B-1272 |
| DJOR21500794 | 2015-10-07 | Sep 19, 2015 | IndividualName withheld | STAFF PER DIEM | $14.10 | B-1272 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAFTON TO STURGEON BAY, EPHRAIM, STURGEON BAY, KEWAUNEE AND RETURN | $184.58 | B-1272 |
| DJOR21500795 | 2015-10-07 | Sep 20 → 22 | IndividualName withheld | STAFF PER DIEM | $329.77 | B-1272 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORT WASHINGTON TO LA CROSSE, ONALASKA, LA CROSSE, ONALASKA, LA CROSSE AND RETURN | $300.23 | B-1272 |
| DJOR21500796 | 2015-10-08 | Sep 12 → 13 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1272 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO SIREN AND RETURN | $323.15 | B-1272 |
| DJOR21500797 | 2015-10-05 | Aug 26 → Sep 2 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO APPLETON, OSHKOSH, MILWAUKEE, OAK CREEK, OSHKOSH, PESHTIGO, OSHKOSH, LUXEMBURG, KEWAUNEE, OSHKOSH, APPLETON AND RETURN | $802.30 | B-1272 |
| DJOR21500798 | 2015-10-05 | Sep 18, 2015 | IndividualName withheld | STAFF PER DIEM | $32.87 | B-1272 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO ELROY AND RETURN | $88.95 | B-1272 |
| DJOR21500799 | 2015-10-02 | Sep 19, 2015 | IndividualName withheld | STAFF PER DIEM | $10.98 | B-1272 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO MINERAL POINT AND RETURN | $50.08 | B-1272 |
| DJOR21500800 | 2015-10-02 | Sep 22, 2015 | IndividualName withheld | STAFF PER DIEM | $13.81 | B-1272 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO MONROE AND RETURN | $45.08 | B-1272 |
| DJOR21500801 | 2015-10-07 | Sep 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO WAUSAU AND RETURN | $138.00 | B-1272 |
| DJOR21500802 | 2015-10-15 | Dec 3 → 5 | IndividualName withheld | STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP WAUKESHA TO MINOCQUA AND RETURN | $15.00 | B-1272 |
| DJOR21500803 | 2015-10-06 | Jan 9 → 28 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO THE FOLLOWING AND RETURN: 1/9 WEST BEND; 1/16, 28 INTERDEPARTMENTAL TRANSPORTATION | $65.55 | B-1272 |
| DJOR21500804 | 2015-10-07 | Jan 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $47.15 | B-1272 |
| DJOR21500805 | 2015-10-07 | Jan 19 → 31 | IndividualName withheld | STAFF TRANSPORTATION 1/19 WAUKESHA TO MILWAUKEE, KENOSHA AND RETURN; 1/31 MILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $69.58 | B-1272 |
| DJOR21500806 | 2015-10-09 | Jan 20 → 22 | IndividualName withheld | STAFF PER DIEM | $154.00 | B-1272 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WAUKESHA TO OSHKOSH AND RETURN | $106.95 | B-1272 |
| DJOR21500807 | 2015-10-07 | Jan 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO FORT ATKINSON, BEAVER DAM TO WAUKESHA | $92.00 | B-1272 |
| DJOR21500808 | 2015-10-07 | Feb 3 → 18 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO THE FOLLOWING AND RETURN: 2/3 MEQUON; 2/4, 18 WAUWATOSA; 2/6 FRANKLIN; 2/11 INTERDEPARTMENTAL TRANSPORTATION; 2/12, 13 KENOSHA | $146.05 | B-1272 |
| DJOR21500809 | 2015-10-07 | Feb 13 → 23 | IndividualName withheld | STAFF TRANSPORTATION WAUKESHA TO THE FOLLOWING AND RETURN: 2/13, 20 PEWAUKEE; 2/18 WATERFORD; 2/23 INTERDEPARTMENTAL TRANSPORTATION | $42.55 | B-1273 |
| DJOR21500810 | 2015-10-07 | Feb 18 → 26 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO THE FOLLOWING AND RETURN TO WAUKESHA: 2/18, 26 BROOKFIELD; 2/25 WEST BEND | $73.03 | B-1273 |
| DJOR21500811 | 2015-10-07 | Feb 19 → 27 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO THE FOLLOWING AND RETURN: 2/19 WAUWATOSA, PORT WASHINGTON; 2/21, 24, 26 INTERDEPARTMENTAL TRANSPORTATION; 2/23 WEST BEND; 2/27 WAUWATOSA, HARTFORD, KIEL | $203.55 | B-1273 |
| DJOR21500812 | 2015-10-07 | Mar 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO WEST BEND TO WAUKESHA | $40.25 | B-1273 |
| DJOR21500813 | 2015-10-08 | Mar 21 → 28 | IndividualName withheld | STAFF TRANSPORTATION WAUKESHA TO THE FOLLOWING AND RETURN: 3/21 MILWAUKEE; 3/22 MEQUON; 3/28 TOMAH | $240.35 | B-1273 |
| DJOR21500814 | 2015-10-07 | Mar 24 → 30 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO THE FOLLOWING AND RETURN: 3/24 ELM GROVE; 3/27 CHICAGO IL; 3/30 SKOKIE IL | $200.68 | B-1273 |
| DJOR21500816 | 2015-10-07 | Sep 8 → 30 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $312.55 | B-1273 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 9/10, 30 [NAME] WASHINGTON DC TO APPLETON, 9/28 APPLETON TO WASHINGTON DC, 9/8 MILWAUKEE TO WASHINGTON DC; 9/8 SEN JOHNSON WASHINGTON DC TO MILWAUKEE; 9/8 TAXI FOR SEN JOHNSON IN WASHINGTON DC | $2,353.80 | B-1273 |
| DJOR21500817 | 2015-10-08 | Sep 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO NEW RICHMOND AND RETURN | $279.45 | B-1273 |
| DJOR21500818 | 2015-10-07 | Sep 24, 2015 | IndividualName withheld | STAFF PER DIEM | $7.59 | B-1273 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO GREEN BAY AND RETURN | $47.15 | B-1273 |
| DJOR21500819 | 2015-10-07 | Sep 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO BOSCOBEL AND RETURN | $97.64 | B-1273 |
| DJOR21500820 | 2015-10-15 | Apr 14 → 27 | IndividualName withheld | STAFF TRANSPORTATION 4/14, 27 WAUKESHA TO PEWAUKEE AND RETURN | $8.05 | B-1273 |
| DJOR21500821 | 2015-10-14 | Apr 1 → 24 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO THE FOLLOWING AND RETURN: 4/1, 2, 10, 24 INTERDEPARTMENTAL TRANSPORTATION; 4/6 KENOSHA; 4/9 BURLINGTON, RACINE; 4/15 WAUKESHA; 4/17 WHITEWATER; 4/23 WILLIAMS BAY | $254.73 | B-1273 |
| DJOR21500822 | 2015-10-16 | Apr 18 → 26 | IndividualName withheld | STAFF TRANSPORTATION WAUKESHA TO THE FOLLOWING AND RETURN: 4/18 MANITOWOC; 4/26 JANESVILLE | $190.33 | B-1273 |
| DJOR21500823 | 2015-10-19 | Apr 9 → 28 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO THE FOLLOWING AND RETURN TO WAUKESHA: 4/9, 22 PEWAUKEE; 4/21 WAUKESHA, DELAFIELD; 4/28 JEFFERSON | $97.18 | B-1273 |
| DJOR21500824 | 2015-10-16 | Mar 5 → Apr 7 | IndividualName withheld | STAFF TRANSPORTATION NEW BERLIN TO THE FOLLOWING AND RETURN: 3/9, 26, 30 TOMAH; 3/28 BARRON; 4/7 MADISON | $1,001.65 | B-1273 |
| DJOR21500825 | 2015-10-16 | Mar 19 → 20 | IndividualName withheld | STAFF PER DIEM | $77.00 | B-1273 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MILWAUKEE TO MINOCQUA AND RETURN | $289.80 | B-1273 |
| DJOR21500826 | 2015-10-14 | Oct 23, 2014 → May 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO THE FOLLOWING AND RETURN: 10/23 SHEBOYGAN; 3/5, 5/6 OSHKOSH; 5/28 GREEN BAY | $386.40 | B-1273 |
| DJOR21600001 | 2015-10-16 | Apr 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION GRAFTON TO KAUKAUNA, MANITOWOC AND RETURN | $128.23 | B-1273 |
| DJOR21600002 | 2015-10-16 | Nov 5, 2014 | IndividualName withheld | STAFF PER DIEM MILWAUKEE TO MADISON AND RETURN | $12.51 | B-1273 |
| DJOR21600003 | 2015-10-21 | Nov 14, 2014 | IndividualName withheld | STAFF PER DIEM GRAFTON TO LOMIRA AND RETURN | $14.90 | B-1273 |
| DJOR21600004 | 2015-10-21 | May 4, 2015 | IndividualName withheld | STAFF PER DIEM | $7.95 | B-1273 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAFTON TO MADISON AND RETURN | $110.40 | B-1273 |
| DJOR21600005 | 2015-10-21 | Jan 9 → Aug 20 | IndividualName withheld | STAFF TRANSPORTATION 1/9, 13, 3/3, 24, 4/7, 7/7, 8, 8/4, 19, 20 GRAFTON TO MILWAUKEE AND RETURN | $327.50 | B-1273 |
| DJOR21600006 | 2015-10-20 | May 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION GRAFTON TO MILWAUKEE AND RETURN | $33.85 | B-1273 |
| DJOR21600007 | 2015-10-21 | Oct 21 → Nov 21 | IndividualName withheld | STAFF TRANSPORTATION 10/21, 22, 27, 29, 11/4, 12, 18 GRAFTON TO MILWAUKEE AND RETURN | $235.64 | B-1274 |
| DJOR21600008 | 2015-10-20 | May 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION GRAFTON TO RACINE AND RETURN | $56.35 | B-1274 |
| DJOR21600009 | 2015-10-20 | Sep 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION GRAFTON TO MILWAUKEE AND RETURN | $36.23 | B-1274 |
| DJOR21600010 | 2015-10-16 | Sep 25, 2015 | IndividualName withheld | STAFF PER DIEM | $14.47 | B-1274 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAFTON TO WAUSAU, OSHKOSH AND RETURN | $204.70 | B-1274 |
| DJOR21600011 | 2015-10-19 | Oct 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND GRAFTON | $4.48 | B-1274 |
| DJOR21600013 | 2015-10-14 | Jan 21 → 22 | IndividualName withheld | STAFF PER DIEM | $90.65 | B-1274 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MILWAUKEE TO OSHKOSH AND RETURN | $100.05 | B-1274 |
| DJOR21600014 | 2015-10-16 | May 7, 2015 | IndividualName withheld | STAFF PER DIEM | $45.00 | B-1274 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MILWAUKEE TO LAKE GENEVA TO WAUKESHA | $50.60 | B-1274 |
| DJOR21600015 | 2015-10-14 | May 4, 2015 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1274 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MILWAUKEE TO BEAVER DAM AND RETURN | $73.03 | B-1274 |
| DJOR21600016 | 2015-10-16 | May 12, 2015 | IndividualName withheld | STAFF PER DIEM | $20.79 | B-1274 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WAUKESHA TO WISCONSIN DELLS AND RETURN | $116.44 | B-1274 |
| DJOR21600017 | 2015-10-15 | May 24 → 31 | IndividualName withheld | STAFF TRANSPORTATION WAUKESHA TO THE FOLLOWING AND RETURN: 5/24 DELAFIELD; 5/31 PEWAUKEE | $18.98 | B-1274 |
| DJOR21600018 | 2015-10-19 | Sep 28, 2015 | IndividualName withheld | STAFF PER DIEM | $17.34 | B-1274 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO COLUMBUS AND RETURN | $80.50 | B-1274 |
| DJOR21600019 | 2015-10-14 | Aug 20, 2015 | IndividualName withheld | STAFF PER DIEM | $7.94 | B-1274 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $110.75 | B-1274 |
| DJOR21600020 | 2015-10-19 | Jun 1 → 22 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO THE FOLLOWING AND RETURN TO WAUKESHA: 6/1 FORT ATKINSON; 6/3, 12 WAUKESHA; 6/22 BROOKFIELD | $111.55 | B-1274 |
| DJOR21600021 | 2015-10-15 | Jun 4 → 24 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO THE FOLLOWING AND RETURN: 6/4 KENOSHA; 6/5, 19 INTERDEPARTMENTAL TRANSPORTATION; 6/12 WAUKESHA; 6/24 GERMANTOWN | $94.88 | B-1274 |
| DJOR21600022 | 2015-10-19 | Jun 4 → 28 | IndividualName withheld | STAFF TRANSPORTATION WAUKESHA TO THE FOLLOWING AND RETURN: 6/4 WALES; 6/6 MAYVILLE; 6/14 MENOMONEE FALLS; 6/16 IN AND AROUND WAUKESHA; 6/20 ELKHORN; 6/21 LAKE MILLS; 6/25 BROOKFIELD, SUSSEX, BROOKFIELD; 6/26, 27 MUKWONAGO; 6/28 BROOKFIELD | $251.85 | B-1274 |
| DJOR21600023 | 2015-10-16 | May 5 → 27 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO THE FOLLOWING AND RETURN: 5/5 PEWAUKEE; 5/6, 21 MENOMONEE FALLS; 5/7 DELAVAN; 5/8, 14, 27 INTERDEPARTMENTAL TRANSPORTATION; 5/11 JEFFERSON; 5/15 WAUKESHA, BROOKFIELD, NEW BERLIN | $212.18 | B-1274 |
| DJOR21600024 | 2015-10-15 | Jul 8 → 20 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.03 | B-1274 |
| DJOR21600025 | 2015-10-19 | Jul 9 → 17 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO THE FOLLOWING AND RETURN TO WAUKESHA: 7/9 BROOKFIELD, LANNON; 7/17 FORT ATKINSON, WATERTOWN, WATERLOO | $106.38 | B-1274 |
| DJOR21600026 | 2015-10-16 | Jul 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION WAUKESHA TO THE FOLLOWING AND RETURN: 7/18 PEWAUKEE, SUSSEX; 7/19 SUSSEX, MENOMONEE FALLS | $37.38 | B-1274 |
| DJOR21600027 | 2015-10-16 | Aug 12 → 28 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO THE FOLLOWING AND RETURN: 8/12 PEWAUKEE, WAUKESHA; 8/18, 25 PEWAUKEE; 8/19 BURLINGTON, MALONE; 8/24 MADISON; 8/26 RACINE; 8/27 INTERDEPARTMENTAL TRANSPORTATION; 8/28 PEWAUKEE, KENOSHA | $363.98 | B-1274 |
| DJOR21600028 | 2015-10-19 | Aug 15 → 22 | IndividualName withheld | STAFF TRANSPORTATION WAUKESHA TO THE FOLLOWING AND RETURN: 8/15 MILWAUKEE; 8/22 EAGLE | $25.88 | B-1274 |
| DJOR21600029 | 2015-10-19 | Aug 17, 2015 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1275 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WAUKESHA TO MILWAUKEE, CHICAGO IL AND RETURN | $81.93 | B-1275 |
| DJOR21600030 | 2015-10-19 | Sep 8 → 9 | IndividualName withheld | STAFF PER DIEM | $93.07 | B-1275 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MILWAUKEE TO EAU CLAIRE TO WAUKESHA | $263.93 | B-1275 |
| DJOR21600031 | 2015-10-15 | Oct 17 → 20 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO SHEBOYGAN, GREEN BAY AND RETURN | $137.76 | B-1275 |
| DJOR21600032 | 2015-10-27 | Aug 17 → 19 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO AVOCA AND RETURN | $229.35 | B-1275 |
| DJOR21600033 | 2015-10-28 | Sep 8 → 10 | IndividualName withheld | STAFF PER DIEM | $7.40 | B-1275 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO WASHINGTON DC AND RETURN | $25.00 | B-1275 |
| DJOR21600034 | 2015-10-16 | Jul 30 → Aug 3 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MAYVILLE, FORT ATKINSON, OSHKOSH, DELAVAN, OSHKOSH, MILWAUKEE AND RETURN | $464.51 | B-1275 |
| DJOR21600035 | 2015-10-15 | Sep 17 → 21 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE, OSHKOSH, STURGEON BAY, EPHRAIM, STURGEON BAY, KEWAUNEE, OSHKOSH, MILWAUKEE AND RETURN | $574.37 | B-1275 |
| DJOR21600036 | 2015-10-14 | Sep 24 → 28 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, WAUSAU, EAU CLAIRE, OSHKOSH, MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $475.22 | B-1275 |
| DJOR21600037 | 2015-10-15 | Sep 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.00 | B-1275 |
| DJOR21600038 | 2015-10-29 | Aug 17, 2015 | IndividualName withheld | STAFF PER DIEM OSHKOSH TO BAYFIELD, ASHLAND AND RETURN | $19.95 | B-1275 |
| DJOR21600040 | 2015-10-15 | Sep 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO KESHENA AND RETURN | $50.60 | B-1275 |
| DJOR21600041 | 2015-10-15 | Sep 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO APPLETON AND RETURN | $23.00 | B-1275 |
| DJOR21600042 | 2015-10-16 | Sep 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO BERLIN AND RETURN | $47.15 | B-1275 |
| DJOR21600044 | 2015-10-21 | Sep 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO ALBANY AND RETURN | $41.75 | B-1275 |
| DJOR21600045 | 2015-10-15 | Sep 29, 2015 | IndividualName withheld | STAFF PER DIEM | $10.85 | B-1275 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO PORTAGE AND RETURN | $50.03 | B-1275 |
| DJOR21600051 | 2015-10-15 | Sep 23, 2015 | IndividualName withheld | STAFF PER DIEM | $21.11 | B-1275 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO MONROE AND RETURN | $45.89 | B-1275 |
| DJOR21600052 | 2015-10-15 | Sep 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO COLUMBUS AND RETURN | $47.38 | B-1275 |
| DJOR21600053 | 2015-10-16 | Sep 30, 2015 | IndividualName withheld | STAFF PER DIEM | $33.11 | B-1275 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO BROOKLYN, BELOIT AND RETURN | $71.30 | B-1275 |
| DJOR21600055 | 2015-10-26 | Sep 9, 2015 | IndividualName withheld | STAFF PER DIEM | $11.04 | B-1275 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MADISON AND RETURN | $115.00 | B-1275 |
| DJOR21600056 | 2015-10-26 | Sep 28, 2015 | IndividualName withheld | STAFF PER DIEM | $6.71 | B-1275 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $109.25 | B-1275 |
| DJOR21600057 | 2015-10-23 | Sep 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION PORT WASHINGTON TO MILWAUKEE AND RETURN | $30.48 | B-1275 |
| DJOR21600058 | 2015-10-28 | Sep 20 → 22 | IndividualName withheld | STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP PORT WASHINGTON TO LA CROSSE AND RETURN | $20.09 | B-1275 |
| DJOR21600059 | 2015-10-23 | Sep 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION PORT WASHINGTON TO MILWAUKEE AND RETURN | $30.48 | B-1275 |
| DJOR21600067 | 2015-10-30 | Sep 24 → 27 | IndividualName withheld | STAFF PER DIEM | $190.93 | B-1275 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO SCHAUMBURG IL, CHICAGO IL, SCHAUMBURG IL AND RETURN | $224.60 | B-1275 |
| DJOR21600097 | 2015-10-29 | May 23 → 31 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, FOND DU LAC, OSHKOSH, LITTLE CHUTE, APPLETON, MILWAUKEE, RACINE, MILWAUKEE, OSHKOSH, MADISON, OSHKOSH, MILWAUKEE AND RETURN | $716.34 | B-1276 |
| DJOR21600098 | 2015-10-29 | Aug 6 → 8 | JOHNSON,RON | SENATOR'S PER DIEM WASHINGTON DC TO MINNEAPOLIS MN, RIVER FALLS, SUPERIOR, IRON RIVER, BAYFIELD, ASHLAND, MERCER, MINOCQUA, PELICAN LAKE TO OSHKOSH | $257.79 | B-1276 |
| DJOR21600099 | 2015-10-29 | Aug 9 → 12 | JOHNSON,RON | SENATOR'S TRANSPORTATION OSHKOSH TO MILWAUKEE, OSHKOSH, SHEBOYGAN, DARLINGTON, MONROE, BELOIT, OSHKOSH, GREEN BAY, MENASHA AND RETURN | $236.90 | B-1276 |
| DJOR21600100 | 2015-10-28 | Aug 13 → 15 | JOHNSON,RON | SENATOR'S PER DIEM OSHKOSH TO MINNEAPOLIS MN, HUDSON, STILLWATER MN, NEW RICHMOND, EAU CLAIRE, COLFAX, MINNEAPOLIS MN, MILWAUKEE AND RETURN | $93.07 | B-1276 |
| DJOR21600101 | 2015-10-29 | Aug 17 → 19 | JOHNSON,RON | SENATOR'S TRANSPORTATION OSHKOSH TO STURGEON BAY, WAUSAU, OSHKOSH, AVOCA, MOUNT HOPE, PRAIRIE DU CHIEN, BAGLEY, MONTFORT, OSHKOSH, MONTELLO, ADAMS, BLACK RIVER FALLS AND RETURN | $93.81 | B-1276 |
| DJOR21600102 | 2015-10-29 | Aug 25 → 29 | JOHNSON,RON | SENATOR'S TRANSPORTATION OSHKOSH TO PEWAUKEE, SUN PRAIRIE, MADISON, OSHKOSH, KESHENA, NEOPIT, OSHKOSH, MILWAUKEE, PEWAUKEE, KENOSHA, OSHKOSH, FLORENCE, CRANDON AND RETURN | $35.76 | B-1276 |
| DJOR21600103 | 2015-10-29 | Sep 2 → 8 | JOHNSON,RON | SENATOR'S TRANSPORTATION OSHKOSH TO MILWAUKEE, OSHKOSH, RICHLAND CENTER, BARABOO, OSHKOSH, MILWAUKEE TO WASHINGTON DC | $270.70 | B-1276 |
| DJOR21600116 | 2015-11-06 | Aug 31 → Sep 2 | JOHNSON,RON | SENATOR'S PER DIEM | $98.01 | B-1276 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION OSHKOSH TO MERRILL, PRENTICE, ST CROIX FALLS, BURNSVILLE MN AND RETURN | $70.15 | B-1276 |
| DJOR21600119 | 2015-11-04 | Aug 24 → 31 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO PEWAUKEE, SUN PRAIRIE, MADISON, OSHKOSH, KESHENA, NEOPIT, OSHKOSH, MILWAUKEE, PEWAUKEE, KENOSHA, OSHKOSH, FLORENCE, CRANDON AND RETURN | $256.49 | B-1276 |
| DJOR21600123 | 2015-11-10 | Mar 4 → 5 | IndividualName withheld | STAFF PER DIEM | $101.55 | B-1276 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO STEVENS POINT, OSHKOSH AND RETURN | $211.03 | B-1276 |
| DJOR21600124 | 2015-11-10 | Mar 10, 2015 | IndividualName withheld | STAFF PER DIEM | $6.53 | B-1276 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO TOMAH, CHIPPEWA FALLS AND RETURN | $104.65 | B-1276 |
| DJOR21600125 | 2015-11-10 | Mar 13, 2015 | IndividualName withheld | STAFF PER DIEM | $11.58 | B-1276 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO AMERY, MINONG AND RETURN | $93.90 | B-1276 |
| DJOR21600126 | 2015-11-10 | Mar 14, 2015 | IndividualName withheld | STAFF PER DIEM | $8.09 | B-1276 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO TOMAH, OSSEO AND RETURN | $93.15 | B-1276 |
| DJOR21600127 | 2015-11-10 | Mar 16, 2015 | IndividualName withheld | STAFF PER DIEM | $5.77 | B-1276 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO LA CROSSE, ARCADIA AND RETURN | $100.63 | B-1276 |
| DJOR21600128 | 2015-11-10 | Mar 18, 2015 | IndividualName withheld | STAFF PER DIEM | $15.81 | B-1276 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO ASHLAND AND RETURN | $126.64 | B-1276 |
| DJOR21600130 | 2015-11-06 | Mar 7 → 12 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 3/7 CUMBERLAND; 3/11 WEYERHAEUSER; 3/12 TOMAH | $244.38 | B-1276 |
| DJOR21600132 | 2015-11-16 | Aug 27, 2015 | IndividualName withheld | STAFF PER DIEM | $8.70 | B-1276 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO MILWAUKEE AND RETURN | $103.44 | B-1276 |
| DJOR21600137 | 2015-11-16 | Mar 29 → 30 | IndividualName withheld | STAFF PER DIEM | $104.75 | B-1276 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO TOMAH AND RETURN | $92.00 | B-1276 |
| DJOR21600145 | 2015-11-16 | Apr 27 → 28 | IndividualName withheld | STAFF PER DIEM | $95.45 | B-1276 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO OSHKOSH, BOYD AND RETURN | $220.80 | B-1276 |
| DJOR21600146 | 2015-11-16 | Apr 7 → 30 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 4/7 SOLON SPRINGS, DALLAS; 4/16 ONALASKA; 4/20, 25 NEW RICHMOND; 4/20 LA CROSSE; 4/30 RIVER FALLS, COLFAX | $568.68 | B-1276 |
| DJOR21600147 | 2015-11-20 | Apr 24, 2015 | IndividualName withheld | STAFF PER DIEM | $6.53 | B-1277 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO NEW RICHMOND, EAU CLAIRE, MAIDEN ROCK AND RETURN | $126.86 | B-1277 |
| DJOR21600148 | 2015-11-19 | Apr 22 → 23 | IndividualName withheld | STAFF PER DIEM | $115.66 | B-1277 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO MILWAUKEE, MUKWONAGO, OCONOMOWOC, MADISON AND RETURN | $255.73 | B-1277 |
| DJOR21600149 | 2015-11-16 | Apr 12 → 13 | IndividualName withheld | STAFF PER DIEM | $95.87 | B-1277 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO GREEN BAY AND RETURN | $221.95 | B-1277 |
| DJOR21600150 | 2015-11-24 | Apr 8 → 9 | IndividualName withheld | STAFF PER DIEM | $111.07 | B-1277 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO LA CROSSE, MADISON AND RETURN | $233.45 | B-1277 |
| DJOR21600151 | 2015-11-19 | Apr 1 → 2 | IndividualName withheld | STAFF PER DIEM | $103.31 | B-1277 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO OSHKOSH AND RETURN | $223.28 | B-1277 |
| DJOR21600152 | 2015-11-19 | May 6 → 8 | IndividualName withheld | STAFF PER DIEM | $198.24 | B-1277 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO HIXTON, LA CROSSE, SPARTA, TOMAH, SAINT CROIX FALLS, GRANTSBURG AND RETURN | $215.76 | B-1277 |
| DJOR21600153 | 2015-11-16 | May 12, 2015 | IndividualName withheld | STAFF PER DIEM | $25.39 | B-1277 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO WISCONSIN DELLS AND RETURN | $146.05 | B-1277 |
| DJOR21600157 | 2015-11-16 | Jun 3 → 4 | IndividualName withheld | STAFF PER DIEM | $77.00 | B-1277 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO HAYWARD AND RETURN | $123.05 | B-1277 |
| DJOR21600158 | 2015-11-16 | Jun 15 → 16 | IndividualName withheld | STAFF PER DIEM | $59.59 | B-1277 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO IRON RIVER, POPLAR AND RETURN | $181.70 | B-1277 |
| DJOR21600159 | 2015-11-19 | Jun 18, 2015 | IndividualName withheld | STAFF PER DIEM | $5.56 | B-1277 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO MAUSTON, BALDWIN, SPENCER AND RETURN | $134.59 | B-1277 |
| DJOR21600160 | 2015-11-16 | May 14 → 15 | IndividualName withheld | STAFF PER DIEM | $128.26 | B-1277 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO NEW RICHMOND, LA CROSSE, BANGOR, HOLMEN, LA CROSSE AND RETURN | $196.65 | B-1277 |
| DJOR21600161 | 2015-11-16 | May 19 → 20 | IndividualName withheld | STAFF PER DIEM | $40.00 | B-1277 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO FOXBORO, IRON RIVER, HURLEY, PARK FALLS, PHILLIPS AND RETURN | $267.38 | B-1277 |
| DJOR21600162 | 2015-11-16 | May 27 → 29 | IndividualName withheld | STAFF PER DIEM | $233.23 | B-1277 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO MILWAUKEE, OSHKOSH AND RETURN | $296.70 | B-1277 |
| DJOR21600163 | 2015-11-16 | May 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 5/1 HUDSON; 5/5 MENOMONIE; 5/11 BARRON; 5/11 SOMERSET; 5/16 SPARTA, BOYCEVILLE; 5/18 SPARTA; 5/25 CHIPPEWA FALLS; 5/26 MEDFORD; 5/30 STANLEY | $617.55 | B-1277 |
| DJOR21600164 | 2015-11-19 | Jun 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO VIROQUA AND RETURN | $144.58 | B-1277 |
| DJOR21600165 | 2015-11-16 | Jun 19 → 20 | IndividualName withheld | STAFF PER DIEM | $91.72 | B-1277 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO BALSAM LAKE, SIREN, FREDERIC, RIVER FALLS AND RETURN | $145.48 | B-1277 |
| DJOR21600168 | 2015-11-13 | Jun 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO PRAIRIE FARM AND RETURN | $62.68 | B-1277 |
| DJOR21600169 | 2015-11-16 | Jun 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO BAYFIELD AND RETURN | $122.57 | B-1277 |
| DJOR21600170 | 2015-11-16 | Jun 1 → 24 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 6/1 LA CROSSE; 6/6 BOYCEVILLE, DALLAS, CADOTT; 6/10 PHILLIPS; 6/13 INDEPENDENCE, LADYSMITH; 6/22 TOMAH; 6/24 HAYWARD | $637.68 | B-1277 |
| DJOR21600177 | 2015-11-18 | Jul 6 → 7 | IndividualName withheld | STAFF PER DIEM | $129.79 | B-1277 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO PEWAUKEE, MILWAUKEE, RACINE AND RETURN | $218.01 | B-1277 |
| DJOR21600179 | 2015-11-20 | Jul 9, 2015 | IndividualName withheld | STAFF PER DIEM | $9.65 | B-1278 |