| DJOR21601105 | 2016-10-03 | Sep 22 → 26 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE, WAUKESHA, MILWAUKEE AND RETURN | $444.46 | B-1178 |
| DJOR21601106 | 2016-10-18 | Feb 12 → 26 | IndividualName withheld | STAFF INCIDENTALS | $30.00 | B-1178 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WONEWOC TO THE FOLLOWING AND RETURN: 2/12 ONALASKA; 2/17 MADISON; 2/23 EAU CLAIRE; 2/24 MADISON, RICHLAND CENTER; 2/25 TOMAH, LA CROSSE; 2/26 SPARTA, LA CROSSE | $541.77 | B-1178 |
| DJOR21601110 | 2016-10-11 | Sep 15, 2016 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE | $106.98 | B-1178 |
| DJOR21601111 | 2016-10-11 | Dec 7 → 31 | IndividualName withheld | STAFF TRANSPORTATION WONEWOC TO THE FOLLOWING AND RETURN: 12/7 RICHLAND CENTER; 12/8, 9 LA CROSSE; 12/10 HOLMEN; 12/14 REEDSBURG; 12/15 WEST SALEM; 12/17 FRIENDSHIP; 12/18 SENECA, READSTOWN, PRAIRIE DU SAC | $532.45 | B-1179 |
| DJOR21700001 | 2016-10-11 | Sep 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MILWAUKEE, KENOSHA AND RETURN | $146.88 | B-1179 |
| DJOR21700002 | 2016-10-07 | Sep 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO ELKHORN AND RETURN | $82.08 | B-1179 |
| DJOR21700003 | 2016-10-11 | Jun 14 → 29 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 6/14 MENOMONIE; 6/15 SUPERIOR, HERTEL; 6/17 STOCKHOLM; 6/22 HUDSON; 6/25 MEDFORD; 6/29 HAYWARD | $524.88 | B-1179 |
| DJOR21700004 | 2016-10-11 | Jul 6 → 29 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 7/6 ALMA, MONDOVI; 7/7 CONRATH, RIB LAKE; 7/8 BLOOMER, MINONG, SUPERIOR, GRANTSBURG; 7/10-15 MILWAUKEE, SHEBOYGAN, MILWAUKEE, SHEBOYGAN; 7/18 HURLEY; 7/25 HERTEL; 7/26 HAYWARD, CHIPPEWA FALLS; 7/27 SPOONER; 7/29 OCONOMOWOC | $1,392.12 | B-1179 |
| DJOR21700005 | 2016-10-13 | Aug 4 → 8 | IndividualName withheld | STAFF TRANSPORTATION NEENAH TO APPLETON, WASHINGTON DC, APPLETON AND RETURN | $542.20 | B-1179 |
| DJOR21700008 | 2016-10-07 | Sep 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MILWAUKEE AND RETURN | $94.50 | B-1179 |
| DJOR21700009 | 2016-10-11 | Sep 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO CUMBERLAND AND RETURN | $264.60 | B-1179 |
| DJOR21700010 | 2016-10-07 | Sep 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO OSHKOSH AND RETURN | $91.80 | B-1179 |
| DJOR21700011 | 2016-10-13 | Sep 19 → 22 | IndividualName withheld | STAFF TRANSPORTATION NEENAH TO APPLETON, WASHINGTON DC, MILWAUKEE AND RETURN | $944.08 | B-1179 |
| DJOR21700012 | 2016-10-17 | Aug 16 → 18 | IndividualName withheld | STAFF PER DIEM | $205.35 | B-1179 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DUBUQUE IA AND RETURN | $637.79 | B-1179 |
| DJOR21700013 | 2016-10-12 | Sep 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MINNEAPOLIS MN, SIREN AND RETURN | $381.12 | B-1179 |
| DJOR21700020 | 2016-10-12 | Sep 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION PORT WASHINGTON TO TWO RIVERS AND RETURN | $68.58 | B-1179 |
| DJOR21700021 | 2016-10-12 | Sep 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION PORT WASHINGTON TO KOHLER AND RETURN | $31.32 | B-1179 |
| DJOR21700025 | 2016-10-12 | Sep 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION MADISON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.50 | B-1179 |
| DJOR21700028 | 2016-10-14 | Sep 7 → 21 | IndividualName withheld | STAFF TRANSPORTATION 9/7, 8, 14, 21 WEST BEND TO OSHKOSH AND RETURN | $259.20 | B-1179 |
| DJOR21700029 | 2016-10-14 | Jun 9 → Sep 27 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO THE FOLLOWING AND RETURN: 6/9, 21, 7/12, 8/30, 9/13, 9/27 MILWAUKEE; 6/30 MADISON; 8/10 STEVENS POINT; 8/17-18 DUBUQUE IA | $915.84 | B-1179 |
| DJOR21700031 | 2016-10-12 | Sep 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO WISCONSIN DELLS AND RETURN | $62.10 | B-1179 |
| DJOR21700033 | 2016-10-19 | Jun 2, 2016 | IndividualName withheld | STAFF PER DIEM | $19.34 | B-1179 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MADISON AND RETURN | $103.68 | B-1179 |
| DJOR21700035 | 2016-10-19 | Sep 21 → 29 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 9/21, 27 APPLETON; 9/22 NEENAH; 9/24 WAUSAU; 9/29 BRILLION, PRINCETON, RED GRANITE | $324.54 | B-1179 |
| DJOR21700039 | 2016-10-20 | Sep 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION APPLETON TO SEATAC WA - CONTINUED ON SUBSEQUENT VOUCHER | $403.06 | B-1179 |
| DJOR21700042 | 2016-10-21 | Jul 14 → 19 | JOHNSON,RON | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO MINNEAPOLIS MN, HUDSON, PRESCOTT, RIVER FALLS, EAU CLAIRE, OSHKOSH, MIDDLETON, OSHKOSH, MILWAUKEE, OSHKOSH, MILWAUKEE TO OSHKOSH | $71.27 | B-1179 |
| DJOR21700048 | 2016-10-21 | Sep 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO TOMAHAWK, TIGERTON, MILLADORE AND RETURN | $169.56 | B-1179 |
| DJOR21700054 | 2016-10-31 | Sep 6, 2016 | JOHNSON,RON | SENATOR'S TRANSPORTATION MILWAUKEE TO WASHINGTON DC | $101.98 | B-1179 |
| DJOR21700062 | 2016-11-02 | Aug 6 → Sep 14 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO THE FOLLOWING AND RETURN: 8/6 GREEN BAY; 8/13 ENDEAVOR; 8/24 APPLETON; 9/14 PLYMOUTH | $211.68 | B-1180 |
| DJOR21700082 | 2016-11-21 | Aug 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO WINDSOR, LAKE GENEVA AND RETURN | $114.62 | B-1180 |
| DJOR21700086 | 2016-11-18 | Jun 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO WAUKESHA, MUKWONAGO AND RETURN | $36.18 | B-1180 |
| DJOR21700087 | 2016-11-28 | Aug 10, 2016 | IndividualName withheld | STAFF PER DIEM | $23.74 | B-1180 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAFTON TO STEVENS POINT AND RETURN | $151.20 | B-1180 |
| DJOR21700088 | 2016-11-21 | Aug 17, 2016 | IndividualName withheld | STAFF PER DIEM | $6.94 | B-1180 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MILWAUKEE TO DUBUQUE IA AND RETURN | $185.76 | B-1180 |
| DJOR21700089 | 2016-11-18 | Sep 1 → 26 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.00 | B-1180 |
| DJOR21700090 | 2016-11-28 | Sep 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION GRAFTON TO OSHKOSH, DELAFIELD AND RETURN | $105.84 | B-1180 |
| DJOR21700092 | 2016-11-23 | Aug 19, 2016 | IndividualName withheld | STAFF PER DIEM | $12.07 | B-1180 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MILWAUKEE TO MADISON AND RETURN | $88.02 | B-1180 |
| DJOR21700093 | 2016-11-21 | Aug 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO JACKSON, DARIEN AND RETURN | $88.56 | B-1180 |
| DJOR21700162 | 2016-12-22 | Apr 8 → 9 | IndividualName withheld | STAFF PER DIEM | $101.20 | B-1180 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WONEWOC TO GREEN BAY, APPLETON AND RETURN | $169.56 | B-1180 |
| DJOR21700163 | 2016-12-22 | Apr 2 → 28 | IndividualName withheld | STAFF TRANSPORTATION WONEWOC TO THE FOLLOWING AND RETURN: 4/2 RICHLAND CENTER, TOMAH, SPARTA; 4/6 TOMAH, SPARTA, LA CROSSE; 4/11 LA CROSSE; 4/14 PRAIRIE DU CHIEN; 4/15 TOMAH; 4/18 ALMA; 4/19 BLACK RIVER FALLS, LA CROSSE; 4/21 MADISON; 4/27 ADAMS; 4/28 VIROQUA | $768.42 | B-1180 |
| DJOR21700164 | 2016-12-22 | Apr 29 → May 27 | IndividualName withheld | STAFF TRANSPORTATION WONEWOC TO THE FOLLOWING AND RETURN: 4/29 BARABOO; 5/2, 21, 27 TOMAH; 5/4 ABBOTSFORD; 5/5 LA CROSSE, TOMAH, BLACK RIVER FALLS; 5/9 LA CROSSE, TOMAH; 5/14 EAU CLAIRE; 5/17 LA CROSSE, PRAIRIE DU CHIEN; 5/23 SPARTA | $725.76 | B-1180 |
| DJOR21700165 | 2016-12-22 | May 24 → 25 | IndividualName withheld | STAFF PER DIEM | $102.35 | B-1180 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WONEWOC TO OSHKOSH AND RETURN | $112.32 | B-1180 |
| DJOR21700166 | 2016-12-22 | May 30 → Jun 28 | IndividualName withheld | STAFF INCIDENTALS | $60.00 | B-1180 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WONEWOC TO THE FOLLOWING AND RETURN: 5/30 PRAIRIE DU CHIEN, WAUKESHA; 6/1 MADISON; 6/10 EAU CLAIRE; 6/15 PRAIRIE DU CHIEN, PLATTEVILLE; 6/17 MAUSTON; 6/21 BARABOO; 6/22 REEDSBURG, SPRING GREEN; 6/24 WARRENS, WESTBY, GAYS MILLS; 6/27 PLATTEVILLE; 6/28 MONDOVI | $955.80 | B-1180 |
| DJOR21700167 | 2016-12-22 | Jun 8, 2016 | IndividualName withheld | STAFF PER DIEM | $12.12 | B-1180 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WONEWOC TO LA CROSSE, EAU CLAIRE AND RETURN | $146.88 | B-1180 |
| DJOR21700168 | 2016-12-22 | Jun 9, 2016 | IndividualName withheld | STAFF PER DIEM | $15.44 | B-1180 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WONEWOC TO ASHLAND, DURAND, ARKANSAW AND RETURN | $320.22 | B-1180 |
| DJOR21700169 | 2016-12-22 | Jun 30 → Aug 3 | IndividualName withheld | STAFF TRANSPORTATION WONEWOC TO THE FOLLOWING AND RETURN: 6/30 SAINT PAUL MN; 7/6 PRAIRIE DU CHIEN, DUBUQUE IA; 7/8 SPRING GREEN, WEST SALEM; 7/12 EGG HARBOR; 7/15 PRESCOTT, RIVER FALLS, EAU CLAIRE; 7/16 MADISON; 7/19 ELEVA; 7/20 LAKE GENEVA; 7/21 TOMAH; 8/3 LA CROSSE | $1,371.60 | B-1180 |
| DJOR21700170 | 2017-01-05 | Mar 1 → 29 | IndividualName withheld | STAFF PER DIEM | $30.00 | B-1180 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WONEWOC TO THE FOLLOWING AND RETURN: 3/1, 11, 29 TOMAH; 3/4 PITTSVILLE, MADISON; 3/7 LA CROSSE; 3/17 MARSHFIELD; 3/18 RICHLAND CENTER, TOMAH; 3/21 RICHLAND CENTER | $502.20 | B-1180 |
| DJOR21700171 | 2016-12-29 | Mar 9, 2016 | IndividualName withheld | STAFF PER DIEM | $13.03 | B-1180 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WONEWOC TO MENOMINEE MI AND RETURN | $226.80 | B-1180 |
| DJOR21700172 | 2017-01-05 | Mar 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION WONEWOC TO LA CROSSE AND RETURN | $77.22 | B-1181 |
| DJOR21700173 | 2016-12-22 | Mar 19, 2016 | IndividualName withheld | STAFF PER DIEM | $10.50 | B-1181 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WONEWOC TO LA CROSSE AND RETURN | $77.22 | B-1181 |
| DJOR21700178 | 2017-01-05 | May 31, 2016 | IndividualName withheld | STAFF INCIDENTALS | $400.00 | B-1181 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WONEWOC TO TOMAH AND RETURN | $37.80 | B-1181 |
| DJOR21700187 | 2017-01-12 | Aug 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO BAYFIELD AND RETURN | $105.33 | B-1181 |
| DJOR21700188 | 2017-01-11 | Aug 25, 2016 | IndividualName withheld | STAFF PER DIEM | $12.05 | B-1181 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO CHETEK, FREDERIC, HUDSON AND RETURN | $197.64 | B-1181 |
| DJOR21700192 | 2017-01-11 | Aug 4 → 31 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 8/4 BLACK RIVER FALLS; 8/6 CORNELL; 8/10 STEVENS POINT; 8/22 BARRON; 8/26 AUGUSTA; 8/27 MILWAUKEE; 8/29 TOMAH, OWEN, MINNEAPOLIS MN; 8/31 MINNEAPOLIS MN, GLENWOOD CITY, ONALASKA | $987.66 | B-1181 |
| DJOR21700194 | 2017-01-11 | Aug 19, 2016 | IndividualName withheld | STAFF PER DIEM | $14.43 | B-1181 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WONEWOC TO HUDSON AND RETURN | $194.40 | B-1181 |
| DJOR21700195 | 2017-01-18 | Aug 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION WONEWOC TO PRAIRIE DU CHIEN, DUBUQUE IA, PLATTEVILLE, PRAIRIE DU CHIEN, DODGEVILLE AND RETURN | $179.82 | B-1181 |
| DJOR21700196 | 2017-01-11 | Aug 4 → 31 | IndividualName withheld | STAFF TRANSPORTATION WONEWOC TO THE FOLLOWING AND RETURN: 8/4 FRIESLAND; 8/5 BARABOO; 8/8 LA CROSSE, REEDSBURG; 8/9 DUBUQUE IA, PRAIRIE DU CHIEN; 8/10 CASHTON; 8/16 LA CROSSE; 8/18 WISCONSIN DELLS; 8/26 NECEDAH; 8/29 HUDSON, BLACK RIVER FALLS; 8/31 RICE LAKE, BARRON | $939.60 | B-1181 |
| DJOR21700197 | 2017-01-11 | Aug 14 → 19 | IndividualName withheld | STAFF PER DIEM | $664.36 | B-1181 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO MILWAUKEE, OCONOMOWOC, MILWAUKEE, CEDARBURG, MILWAUKEE, PLYMOUTH, MILWAUKEE, SHEBOYGAN, OSHKOSH AND RETURN | $416.34 | B-1181 |
| DJOR21700220 | 2017-01-26 | Sep 2 → 29 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 9/2, 28 MENOMONIE; 9/14 WAUKESHA, MADISON; 9/15 CUMBERLAND; 9/16 MILWAUKEE, OCONOMOWOC; 9/21 SAINT CROIX FALLS; 9/23 BARRON; 9/29 PIGEON FALLS, SPARTA, RICE LAKE | $998.46 | B-1181 |
| DJOR21700231 | 2017-01-26 | Sep 4 → 9 | IndividualName withheld | STAFF PER DIEM | $546.56 | B-1181 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO MILWAUKEE, MADISON, MILWAUKEE, SHEBOYGAN, MILWAUKEE AND RETURN | $413.64 | B-1181 |
| DJOR21700246 | 2017-02-02 | Sep 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO BROOKFIELD AND RETURN | $91.80 | B-1181 |
| DJOR21700247 | 2017-02-03 | Aug 31 → Sep 1 | IndividualName withheld | STAFF PER DIEM | $181.83 | B-1181 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MINNEAPOLIS MN AND RETURN | $153.20 | B-1181 |
| DJOR21700251 | 2017-02-06 | Jul 19 → 21 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO SHELL LAKE AND RETURN | $160.69 | B-1181 |
| DJOR21700274 | 2017-02-17 | Sep 7 → 30 | IndividualName withheld | STAFF TRANSPORTATION WONEWOC TO THE FOLLOWING AND RETURN: 9/7 LA FARGE; 9/9 NECEDAH; 9/11, 15, 28 LA CROSSE; 9/14 MADISON; 9/26 SPARTA; 9/27 TOMAH, PRAIRIE DU CHIEN; 9/29 APPLETON, TOMAH, NECEDAH; 9/30 RICHLAND CENTER | $727.38 | B-1181 |
| DJOR21700292 | 2017-02-21 | Aug 10, 2016 | IndividualName withheld | STAFF PER DIEM | $12.81 | B-1181 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO STEVENS POINT AND RETURN | $81.00 | B-1181 |
| DJOR21700317 | 2017-03-17 | Sep 12 → 17 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO THE FOLLOWING AND RETURN: 9/12 HAZELHURST; 9/13 ASHLAND, WOODRUFF; 9/14-16 MANITOWISH WATERS; 9/17 PARK FALLS | $435.89 | B-1181 |
| DJOR21700320 | 2017-03-10 | Sep 4, 2016 → Sep 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO THE FOLLOWING AND RETURN: 9/4, 7 MINOCQUA; 9/8 LAC DU FLAMBEAU | $111.02 | B-1181 |
| DJOR21700014 | 2016-10-12 | Oct 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MADISON AND RETURN | $89.64 | B-1184 |
| DJOR21700015 | 2016-10-12 | Oct 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE, MADISON AND RETURN | $143.64 | B-1184 |
| DJOR21700019 | 2016-10-12 | Oct 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.02 | B-1184 |
| DJOR21700022 | 2016-10-12 | Oct 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO GREEN LAKE AND RETURN | $31.32 | B-1184 |
| DJOR21700024 | 2016-10-12 | Oct 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO JANESVILLE AND RETURN | $56.16 | B-1184 |
| DJOR21700026 | 2016-10-12 | Oct 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MILWAUKEE AND RETURN | $109.08 | B-1184 |
| DJOR21700027 | 2016-10-12 | Oct 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MIDDLETON, MADISON, FITCHBURG AND RETURN | $18.90 | B-1184 |
| DJOR21700034 | 2016-10-19 | Oct 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MILWAUKEE AND RETURN | $108.00 | B-1184 |
| DJOR21700037 | 2016-10-20 | Oct 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO PARDEEVILLE, LAKE GENEVA AND RETURN | $138.70 | B-1184 |
| DJOR21700038 | 2016-10-18 | Oct 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO OREGON, MADISON, MONROE AND RETURN | $64.80 | B-1184 |
| DJOR21700040 | 2016-10-20 | Oct 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION SEATAC WA TO APPLETON - CONTINUED FROM PREVIOUS VOUCHER | $434.26 | B-1184 |
| DJOR21700041 | 2016-10-18 | Oct 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO GREEN BAY AND RETURN | $71.28 | B-1184 |
| DJOR21700046 | 2016-10-20 | Oct 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MILWAUKEE AND RETURN | $103.68 | B-1184 |
| DJOR21700047 | 2016-10-19 | Oct 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MILTON AND RETURN | $51.30 | B-1184 |
| DJOR21700049 | 2016-10-19 | Oct 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO APPLETON AND RETURN | $35.64 | B-1184 |
| DJOR21700053 | 2016-10-31 | Oct 3 → 13 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 10/3 LUXEMBURG, GREEN BAY; 10/4 KESHENA; 10/6, 12 GREEN BAY; 10/7 FOND DU LAC; 10/11 KAUKAUNA; 10/13 GREEN BAY, FOND DU LAC | $349.38 | B-1185 |
| DJOR21700056 | 2016-10-28 | Oct 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO JANESVILLE AND RETURN | $56.70 | B-1185 |
| DJOR21700057 | 2016-10-31 | Oct 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO ELKHORN, BELOIT AND RETURN | $104.22 | B-1185 |
| DJOR21700059 | 2016-11-01 | Oct 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.57 | B-1185 |
| DJOR21700060 | 2016-11-02 | Oct 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $108.36 | B-1185 |
| DJOR21700061 | 2016-11-02 | Oct 14 → 21 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 10/14 GREENLEAF; 10/18 MENASHA; 10/20 GREEN BAY, SHERWOOD; 10/21 GREEN BAY | $173.88 | B-1185 |
| DJOR21700063 | 2016-11-02 | Oct 5 → 17 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO THE FOLLOWING AND RETURN: 10/5 GREEN BAY; 10/6 APPLETON; 10/9 FOND DU LAC; 10/17 EDEN | $179.28 | B-1185 |
| DJOR21700064 | 2016-11-02 | Oct 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO JANESVILLE, ELKHORN, UNION GROVE AND RETURN | $134.46 | B-1185 |
| DJOR21700065 | 2016-11-01 | Oct 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION MADISON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.76 | B-1185 |
| DJOR21700066 | 2016-11-02 | Oct 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO WAUSAU AND RETURN | $113.40 | B-1185 |
| DJOR21700067 | 2016-11-07 | Oct 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION PORT WASHINGTON TO ELKHART LAKE AND RETURN | $38.34 | B-1185 |
| DJOR21700068 | 2016-11-07 | Oct 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION PORT WASHINGTON TO WEST BEND AND RETURN | $25.92 | B-1185 |
| DJOR21700069 | 2016-11-07 | Oct 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION PORT WASHINGTON TO SHEBOYGAN AND RETURN | $31.32 | B-1185 |
| DJOR21700071 | 2016-11-02 | Oct 13 → 21 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 10/14, 21 GREEN BAY; 10/18 MENASHA; 10/20 GREEN BAY, SHERWOOD | $177.12 | B-1185 |
| DJOR21700072 | 2016-11-02 | Oct 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO KENOSHA AND RETURN | $139.86 | B-1185 |
| DJOR21700073 | 2016-11-02 | Oct 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO LAKE GENEVA, MILWAUKEE AND RETURN | $136.08 | B-1185 |
| DJOR21700074 | 2016-11-02 | Oct 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO WATERTOWN, JANESVILLE, WILLIAMS BAY AND RETURN | $109.08 | B-1185 |
| DJOR21700075 | 2016-11-01 | Oct 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO BELOIT AND RETURN | $64.80 | B-1185 |
| DJOR21700083 | 2016-11-18 | Nov 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO FOND DU LAC AND RETURN | $86.40 | B-1185 |
| DJOR21700084 | 2016-11-21 | Nov 3 → 4 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO SUPERIOR AND RETURN | $353.16 | B-1185 |
| DJOR21700085 | 2016-11-21 | Oct 24 → 28 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 10/24 FOND DU LAC; 10/26 WAUPACA, ONEIDA, DE PERE, SEYMOUR; 10/27 PLAINFIELD, MARSHFIELD; 10/28 GREEN BAY | $248.40 | B-1185 |
| DJOR21700095 | 2016-11-21 | Oct 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MADISON AND RETURN | $110.16 | B-1185 |
| DJOR21700096 | 2016-11-21 | Oct 30 → Nov 3 | IndividualName withheld | STAFF TRANSPORTATION FREDERICKSBURG VA TO WASHINGTON DC, MILWAUKEE, OSHKOSH, MILWAUKEE TO WASHINGTON DC | $773.82 | B-1185 |
| DJOR21700097 | 2016-11-21 | Nov 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MILWAUKEE, UNION GROVE AND RETURN | $138.78 | B-1185 |
| DJOR21700098 | 2016-11-18 | Nov 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO JANESVILLE, SHARON AND RETURN | $89.10 | B-1185 |
| DJOR21700099 | 2016-11-21 | Oct 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MILWAUKEE AND RETURN | $116.80 | B-1185 |
| DJOR21700100 | 2016-11-18 | Oct 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO DODGEVILLE, PLATTEVILLE, LANCASTER AND RETURN | $97.20 | B-1185 |
| DJOR21700101 | 2016-11-21 | Nov 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO FORT ATKINSON, WATERTOWN, JEFFERSON, MILWAUKEE AND RETURN | $139.86 | B-1186 |
| DJOR21700102 | 2016-11-21 | Nov 1 → 6 | IndividualName withheld | STAFF TRANSPORTATION STAFFORD VA TO MILWAUKEE AND RETURN | $976.32 | B-1186 |
| DJOR21700103 | 2016-11-18 | Nov 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO PORTAGE, MONTELLO AND RETURN | $72.90 | B-1186 |
| DJOR21700104 | 2016-11-18 | Nov 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO GREEN BAY, APPLETON AND RETURN | $88.56 | B-1186 |
| DJOR21700105 | 2016-11-21 | Nov 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MADISON AND RETURN | $101.52 | B-1186 |
| DJOR21700106 | 2016-11-21 | Nov 10, 2016 | IndividualName withheld | STAFF PER DIEM | $3.99 | B-1186 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO TOMAH, MADISON AND RETURN | $164.70 | B-1186 |
| DJOR21700107 | 2016-11-21 | Nov 10, 2016 | IndividualName withheld | STAFF PER DIEM | $23.09 | B-1186 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO WALWORTH, JANESVILLE AND RETURN | $91.80 | B-1186 |
| DJOR21700108 | 2016-11-18 | Oct 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION MADISON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.12 | B-1186 |
| DJOR21700113 | 2016-11-23 | Nov 16, 2016 | IndividualName withheld | STAFF PER DIEM | $11.36 | B-1186 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO DANE, MONROE AND RETURN | $63.18 | B-1186 |
| DJOR21700114 | 2016-12-02 | Nov 7 → 11 | IndividualName withheld | STAFF PER DIEM | $172.20 | B-1186 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WAXHAW NC TO NEW YORK NY, MILWAUKEE AND RETURN | $210.45 | B-1186 |
| DJOR21700116 | 2016-12-06 | Nov 17, 2016 | IndividualName withheld | STAFF PER DIEM | $17.31 | B-1186 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO DE FOREST, JANESVILLE AND RETURN | $75.60 | B-1186 |
| DJOR21700117 | 2016-12-07 | Nov 18, 2016 | IndividualName withheld | STAFF PER DIEM | $25.17 | B-1186 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO MILWAUKEE AND RETURN | $104.22 | B-1186 |
| DJOR21700118 | 2016-12-06 | Nov 21, 2016 | IndividualName withheld | STAFF PER DIEM | $19.00 | B-1186 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO WISCONSIN DELLS AND RETURN | $59.40 | B-1186 |
| DJOR21700120 | 2016-12-07 | Nov 22, 2016 | IndividualName withheld | STAFF PER DIEM | $22.71 | B-1186 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO LAKE MILLS, RACINE AND RETURN | $125.28 | B-1186 |
| DJOR21700121 | 2016-12-06 | Nov 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION PORT WASHINGTON TO MANITOWOC AND RETURN | $61.02 | B-1186 |
| DJOR21700122 | 2016-12-07 | Nov 18, 2016 | IndividualName withheld | STAFF PER DIEM | $12.72 | B-1186 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MADISON AND RETURN | $92.88 | B-1186 |
| DJOR21700123 | 2016-12-07 | Nov 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO ONALASKA AND RETURN | $150.12 | B-1186 |
| DJOR21700124 | 2016-12-07 | Nov 17, 2016 | IndividualName withheld | STAFF PER DIEM | $6.85 | B-1186 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION APPLETON TO WAUKESHA, BEAVER DAM AND RETURN | $120.96 | B-1186 |
| DJOR21700125 | 2016-12-07 | Oct 28 → Nov 19 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 10/28 GREEN BAY; 11/5 MENASHA; 11/11 KAUKAUNA; 11/14, 18, 19 APPLETON; 11/15 ALGOMA; 11/16 GREEN BAY, APPLETON, GREEN BAY | $325.08 | B-1186 |
| DJOR21700126 | 2016-12-09 | Nov 15 → 17 | IndividualName withheld | STAFF TRANSPORTATION NEENAH TO APPLETON, WASHINGTON DC, APPLETON AND RETURN | $787.85 | B-1186 |
| DJOR21700127 | 2016-12-09 | Nov 14, 2016 | JOHNSON,RON | SENATOR'S TRANSPORTATION FORT MYERS FL TO BALTIMORE MD TO WASHINGTON DC | $292.26 | B-1186 |
| DJOR21700128 | 2016-12-07 | Nov 14, 2016 | IndividualName withheld | STAFF PER DIEM | $22.14 | B-1186 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO MILTON AND RETURN | $50.22 | B-1186 |
| DJOR21700129 | 2016-12-07 | Nov 15, 2016 | IndividualName withheld | STAFF PER DIEM | $14.01 | B-1186 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO DELAVAN AND RETURN | $71.28 | B-1186 |
| DJOR21700130 | 2016-12-08 | Dec 1, 2016 | IndividualName withheld | STAFF PER DIEM | $14.45 | B-1187 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO PORTAGE, MILTON AND RETURN | $83.70 | B-1187 |
| DJOR21700131 | 2016-12-07 | Nov 29, 2016 | IndividualName withheld | STAFF PER DIEM | $22.36 | B-1187 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO BELOIT AND RETURN | $65.88 | B-1187 |
| DJOR21700135 | 2016-12-09 | Nov 29, 2016 | IndividualName withheld | STAFF PER DIEM | $10.74 | B-1187 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MADISON, COLUMBUS AND RETURN | $119.64 | B-1187 |
| DJOR21700136 | 2016-12-09 | Nov 30 → Dec 1 | IndividualName withheld | STAFF INCIDENTALS | $12.29 | B-1187 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $113.22 | B-1187 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION APPLETON TO IRON MOUNTAIN MI, CHIPPEWA FALLS AND RETURN | $288.90 | B-1187 |
| DJOR21700137 | 2016-12-09 | Nov 22 → Dec 1 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 11/22, 30 APPLETON; 11/23, 12/1 GREEN BAY; 11/25 FOND DU LAC | $192.24 | B-1187 |
| DJOR21700139 | 2016-12-12 | Dec 1 → 5 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, HORICON, OSHKOSH, MILWAUKEE AND RETURN | $714.38 | B-1187 |
| DJOR21700142 | 2016-12-12 | Dec 2 → 7 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 12/2, 3, 6 APPLETON; 12/5 STEVENS POINT; 12/7 LITTLE CHUTE | $153.36 | B-1187 |
| DJOR21700145 | 2016-12-21 | Nov 30, 2016 | IndividualName withheld | STAFF PER DIEM | $23.50 | B-1187 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO BELMONT, PLATTEVILLE AND RETURN | $70.74 | B-1187 |
| DJOR21700146 | 2016-12-21 | Dec 2, 2016 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1187 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO JANESVILLE, DARIEN AND RETURN | $75.60 | B-1187 |
| DJOR21700148 | 2017-01-05 | Nov 7 → 11 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WAXHAW NC TO NEW YORK NY, MILWAUKEE AND RETURN | $152.10 | B-1187 |
| DJOR21700149 | 2016-12-21 | Dec 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION MADISON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.12 | B-1187 |
| DJOR21700150 | 2016-12-21 | Dec 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION MADISON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.19 | B-1187 |
| DJOR21700151 | 2016-12-21 | Dec 9, 2016 | IndividualName withheld | STAFF PER DIEM | $8.85 | B-1187 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO FORT ATKINSON AND RETURN | $48.06 | B-1187 |
| DJOR21700152 | 2016-12-22 | Dec 8, 2016 | IndividualName withheld | STAFF PER DIEM | $17.31 | B-1187 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO ELKHORN, JANESVILLE AND RETURN | $92.88 | B-1187 |
| DJOR21700153 | 2016-12-22 | Dec 7, 2016 | IndividualName withheld | STAFF PER DIEM | $22.60 | B-1187 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO MILWAUKEE, STURTEVANT AND RETURN | $134.46 | B-1187 |
| DJOR21700155 | 2016-12-21 | Dec 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION MADISON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.10 | B-1187 |
| DJOR21700156 | 2016-12-22 | Dec 13 → 14 | IndividualName withheld | STAFF PER DIEM | $173.33 | B-1187 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO WAUWATOSA, MILWAUKEE, WAUWATOSA AND RETURN | $110.70 | B-1187 |
| DJOR21700157 | 2016-12-21 | Dec 14, 2016 | IndividualName withheld | STAFF PER DIEM | $6.64 | B-1187 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $92.34 | B-1187 |
| DJOR21700159 | 2016-12-22 | Dec 15, 2016 | IndividualName withheld | STAFF PER DIEM | $22.14 | B-1187 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO ELKHORN AND RETURN | $82.62 | B-1187 |
| DJOR21700160 | 2016-12-22 | Nov 20, 2016 | IndividualName withheld | STAFF PER DIEM | $21.65 | B-1187 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO WISCONSIN DELLS AND RETURN | $49.68 | B-1187 |
| DJOR21700161 | 2016-12-22 | Dec 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO FITCHBURG AND RETURN | $7.56 | B-1187 |
| DJOR21700174 | 2016-12-29 | Dec 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.27 | B-1187 |
| DJOR21700175 | 2016-12-29 | Dec 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION PORT WASHINGTON TO LOMIRA AND RETURN | $39.96 | B-1188 |