| DJOR21701041 | 2017-10-04 | Sep 19 → 25 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, FRANKLIN, PLYMOUTH, OSHKOSH, GREEN BAY, OSHKOSH, MILWAUKEE AND RETURN | $1,159.14 | B-1176 |
| DJOR21800001 | 2017-10-30 | Sep 26 → 28 | IndividualName withheld | STAFF INCIDENTALS | $53.14 | B-1176 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $470.20 | B-1176 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DE PERE TO MIDDLETON AND RETURN | $158.36 | B-1176 |
| DJOR21800002 | 2017-10-12 | Jul 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION WAUKESHA TO THE FOLLOWING AND RETURN: MILWAUKEE; GERMANTOWN | $55.64 | B-1177 |
| DJOR21800003 | 2017-10-16 | Jul 14 → 21 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO THE FOLLOWING AND RETURN: 7/14 MENASHA; 7/20 INTERDEPARTMENTAL TRANSPORTATION; 7/21 MILWAUKEE TO LOMIRA, MENOMONEE FALLS TO WAUKESHA | $187.25 | B-1177 |
| DJOR21800004 | 2017-10-12 | Aug 4 → 30 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO THE FOLLOWING AND RETURN: 8/4, 7, 23, 30 INTERDEPARTMENTAL TRANSPORTATION; 8/15 GRAFTON; 8/25 MENOMONEE FALLS | $78.65 | B-1177 |
| DJOR21800005 | 2017-10-12 | Aug 10 → 27 | IndividualName withheld | STAFF TRANSPORTATION WAUKESHA TO THE FOLLOWING AND RETURN: 8/10 INTERDEPARTMENTAL TRANSPORTATION; 8/20 BUTLER; 8/27 OAK CREEK | $63.13 | B-1177 |
| DJOR21800006 | 2017-10-13 | Sep 7 → 14 | IndividualName withheld | STAFF TRANSPORTATION 9/7, 14 MILWAUKEE TO BROOKFIELD TO WAUKESHA | $29.96 | B-1177 |
| DJOR21800007 | 2017-10-12 | Sep 8 → 28 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO THE FOLLOWING AND RETURN: 9/8 MUSKEGO; 9/15, 21, 28 INTERDEPARTMENTAL TRANSPORTATION; 9/18 NEW BERLIN; 9/26 CEDARBURG | $75.44 | B-1177 |
| DJOR21800008 | 2017-10-19 | Sep 9 → 13 | IndividualName withheld | STAFF PER DIEM | $1,235.86 | B-1177 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WAUKESHA TO WASHINGTON DC AND RETURN | $345.16 | B-1177 |
| DJOR21800009 | 2017-10-12 | Sep 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION WAUKESHA TO SALEM AND RETURN | $43.34 | B-1177 |
| DJOR21800010 | 2017-10-12 | Sep 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION WAUKESHA TO MADISON AND RETURN | $58.53 | B-1177 |
| DJOR21800011 | 2017-10-12 | Sep 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO LITTLE CHUTE AND RETURN | $32.10 | B-1177 |
| DJOR21800012 | 2017-10-13 | Sep 23 → 27 | IndividualName withheld | STAFF TRANSPORTATION FOND DU LAC TO THE FOLLOWING AND RETURN: 9/23, 25 GREEN BAY; 9/27 NEENAH | $192.60 | B-1177 |
| DJOR21800013 | 2017-10-13 | Jul 11, 2017 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-1177 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $94.91 | B-1177 |
| DJOR21800014 | 2017-10-12 | Jul 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO BRILLION, GREEN BAY AND RETURN | $63.50 | B-1177 |
| DJOR21800015 | 2017-10-13 | Jul 17, 2017 | IndividualName withheld | STAFF PER DIEM | $23.45 | B-1177 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $85.49 | B-1177 |
| DJOR21800016 | 2017-10-12 | Jul 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $85.49 | B-1177 |
| DJOR21800017 | 2017-10-13 | Jul 25, 2017 | IndividualName withheld | STAFF PER DIEM | $7.78 | B-1177 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE, MADISON AND RETURN | $133.96 | B-1177 |
| DJOR21800018 | 2017-10-17 | Aug 21, 2017 | IndividualName withheld | STAFF PER DIEM | $15.25 | B-1177 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $85.49 | B-1177 |
| DJOR21800019 | 2017-10-13 | Aug 24, 2017 | IndividualName withheld | STAFF PER DIEM | $13.95 | B-1177 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $97.37 | B-1177 |
| DJOR21800020 | 2017-10-13 | Sep 12, 2017 | IndividualName withheld | STAFF PER DIEM | $15.77 | B-1177 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MADISON AND RETURN | $85.60 | B-1177 |
| DJOR21800021 | 2017-10-13 | Sep 19, 2017 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1177 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $94.91 | B-1177 |
| DJOR21800022 | 2017-10-12 | Sep 25, 2017 | IndividualName withheld | STAFF PER DIEM | $15.50 | B-1177 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO WISCONSIN DELLS AND RETURN | $48.15 | B-1177 |
| DJOR21800023 | 2017-10-12 | Sep 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION MADISON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.49 | B-1177 |
| DJOR21800024 | 2017-10-12 | Sep 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION MADISON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.08 | B-1177 |
| DJOR21800025 | 2017-10-17 | Sep 6, 2017 | IndividualName withheld | STAFF PER DIEM | $27.99 | B-1178 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO BELOIT AND RETURN | $65.27 | B-1178 |
| DJOR21800026 | 2017-10-31 | Aug 28 → 30 | IndividualName withheld | STAFF PER DIEM | $281.40 | B-1178 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MADISON, MILWAUKEE AND RETURN | $779.11 | B-1178 |
| DJOR21800027 | 2017-10-13 | Jul 21, 2017 | IndividualName withheld | STAFF PER DIEM | $27.77 | B-1178 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PARK FALLS TO OSHKOSH AND RETURN | $109.14 | B-1178 |
| DJOR21800030 | 2017-10-19 | Jun 19 → 20 | IndividualName withheld | STAFF PER DIEM | $82.00 | B-1178 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PARK FALLS TO SUPERIOR AND RETURN | $151.94 | B-1178 |
| DJOR21800031 | 2017-10-12 | Jun 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION PARK FALLS TO EAGLE RIVER AND RETURN | $62.60 | B-1178 |
| DJOR21800032 | 2017-10-13 | Jul 6, 2017 | IndividualName withheld | STAFF PER DIEM | $24.30 | B-1178 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PARK FALLS TO CRANDON AND RETURN | $103.26 | B-1178 |
| DJOR21800033 | 2017-10-19 | Jul 20 → 21 | IndividualName withheld | STAFF PER DIEM | $106.98 | B-1178 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PARK FALLS TO PHILLIPS, MERRILL, STEVENS POINT, OSHKOSH AND RETURN | $100.58 | B-1178 |
| DJOR21800034 | 2017-10-12 | Sep 15, 2017 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1178 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO PALMYRA AND RETURN | $73.83 | B-1178 |
| DJOR21800035 | 2017-10-13 | Sep 28, 2017 | IndividualName withheld | STAFF PER DIEM | $10.22 | B-1178 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO MILTON AND RETURN | $49.92 | B-1178 |
| DJOR21800036 | 2017-10-13 | Jul 13, 2017 | IndividualName withheld | STAFF PER DIEM | $13.02 | B-1178 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PARK FALLS TO SUPERIOR AND RETURN | $151.94 | B-1178 |
| DJOR21800037 | 2017-10-13 | Jul 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION PARK FALLS TO CATAWBA AND RETURN | $88.28 | B-1178 |
| DJOR21800038 | 2017-10-12 | Jul 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION PARK FALLS TO HARSHAW AND RETURN | $63.67 | B-1178 |
| DJOR21800039 | 2017-10-13 | Jul 27, 2017 | IndividualName withheld | STAFF PER DIEM | $25.32 | B-1178 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PARK FALLS TO ASHLAND AND RETURN | $96.30 | B-1178 |
| DJOR21800040 | 2017-10-12 | Jul 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION PARK FALLS TO PHILLIPS AND RETURN | $71.16 | B-1178 |
| DJOR21800041 | 2017-10-13 | Jul 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION PARK FALLS TO MERCER AND RETURN | $23.54 | B-1178 |
| DJOR21800042 | 2017-10-13 | Aug 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION PARK FALLS TO PHILLIPS AND RETURN | $71.16 | B-1178 |
| DJOR21800043 | 2017-10-19 | Aug 21, 2017 | IndividualName withheld | STAFF PER DIEM | $8.23 | B-1178 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PARK FALLS TO HAYWARD AND RETURN | $100.58 | B-1178 |
| DJOR21800044 | 2017-10-13 | Aug 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION PARK FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.36 | B-1178 |
| DJOR21800045 | 2017-10-13 | Aug 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION PARK FALLS TO BUTTERNUT AND RETURN | $35.31 | B-1178 |
| DJOR21800046 | 2017-10-13 | Aug 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION PARK FALLS TO BUTTERNUT AND RETURN | $35.31 | B-1178 |
| DJOR21800047 | 2017-10-16 | Aug 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION PARK FALLS TO EXELAND AND RETURN | $113.96 | B-1178 |
| DJOR21800048 | 2017-10-19 | Sep 6 → 8 | IndividualName withheld | STAFF PER DIEM | $226.92 | B-1178 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PARK FALLS TO SUPERIOR, LA CROSSE, ONALASKA AND RETURN | $336.52 | B-1178 |
| DJOR21800049 | 2017-10-13 | Sep 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION PARK FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.43 | B-1178 |
| DJOR21800050 | 2017-10-13 | Sep 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION PARK FALLS TO ASHLAND AND RETURN | $84.53 | B-1178 |
| DJOR21800051 | 2017-10-16 | Sep 14 → 16 | IndividualName withheld | STAFF PER DIEM | $3.16 | B-1179 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PARK FALLS TO OSHKOSH AND RETURN | $230.59 | B-1179 |
| DJOR21800052 | 2017-10-16 | Sep 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION PARK FALLS TO LONG LAKE AND RETURN | $108.61 | B-1179 |
| DJOR21800053 | 2017-10-16 | Sep 21, 2017 | IndividualName withheld | STAFF PER DIEM | $14.53 | B-1179 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PARK FALLS TO EAU CLAIRE AND RETURN | $186.18 | B-1179 |
| DJOR21800054 | 2017-10-16 | Sep 27, 2017 | IndividualName withheld | STAFF PER DIEM | $13.27 | B-1179 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PARK FALLS TO SPOONER AND RETURN | $144.99 | B-1179 |
| DJOR21800055 | 2017-10-13 | Sep 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION PARK FALLS TO ASHLAND AND RETURN | $84.53 | B-1179 |
| DJOR21800056 | 2017-10-16 | Sep 30, 2017 | IndividualName withheld | STAFF PER DIEM | $31.05 | B-1179 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PARK FALLS TO SUPERIOR AND RETURN | $151.94 | B-1179 |
| DJOR21800057 | 2017-10-16 | Sep 26 → 27 | IndividualName withheld | STAFF PER DIEM | $106.46 | B-1179 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO LA CROSSE AND RETURN | $81.00 | B-1179 |
| DJOR21800058 | 2017-10-13 | Sep 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO WEST BEND AND RETURN | $62.06 | B-1179 |
| DJOR21800059 | 2017-10-17 | Sep 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION FOND DU LAC TO THE FOLLOWING AND RETURN: 9/29 STEVENS POINT; 9/30 GREEN BAY | $174.41 | B-1179 |
| DJOR21800061 | 2017-10-16 | Aug 25 → 27 | IndividualName withheld | STAFF PER DIEM | $120.63 | B-1179 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PARK FALLS TO OSHKOSH AND RETURN | $224.17 | B-1179 |
| DJOR21800062 | 2017-10-13 | Sep 21, 2017 | IndividualName withheld | STAFF PER DIEM | $14.99 | B-1179 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO JANESVILLE AND RETURN | $54.57 | B-1179 |
| DJOR21800063 | 2017-10-18 | Sep 28 → 30 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, NEW BERLIN, MADISON TO BEAVER DAM - CONTINUED ON SUBSEQUENT VOUCHER | $376.67 | B-1179 |
| DJOR21800072 | 2017-10-19 | Sep 2 → 16 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 9/2 BLACK RIVER FALLS; 9/5 CUMBERLAND, SHELDON; 9/16 STEVENS POINT | $284.62 | B-1179 |
| DJOR21800073 | 2017-10-19 | Sep 11, 2017 | IndividualName withheld | STAFF PER DIEM | $7.59 | B-1179 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO LA CROSSE, MARSHFIELD AND RETURN | $146.59 | B-1179 |
| DJOR21800074 | 2017-10-23 | Sep 12 → 13 | IndividualName withheld | STAFF PER DIEM | $117.95 | B-1179 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO CHIPPEWA FALLS, SAINT CROIX FALLS, GRANTSBURG, DANBURY, MADISON AND RETURN | $179.91 | B-1179 |
| DJOR21800077 | 2017-10-23 | Sep 17 → 22 | IndividualName withheld | STAFF PER DIEM | $724.74 | B-1179 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO MILWAUKEE, FRANKLIN, MILWAUKEE, FRANKLIN, MILWAUKEE, BROOKFIELD, FRANKLIN, MILWAUKEE, MAYVILLE, OSHKOSH AND RETURN | $338.12 | B-1179 |
| DJOR21800078 | 2017-10-25 | Sep 26 → 28 | IndividualName withheld | STAFF PER DIEM | $252.06 | B-1179 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO ROTHSCHILD, WAUSAU, COLBY, WISCONSIN RAPIDS, WAUSAU AND RETURN | $211.33 | B-1179 |
| DJOR21800081 | 2017-10-23 | Sep 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO FITCHBURG AND RETURN | $26.43 | B-1179 |
| DJOR21800087 | 2017-10-25 | Sep 19, 2017 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1179 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO WAUSAU AND RETURN | $157.29 | B-1179 |
| DJOR21800088 | 2017-10-30 | Sep 11 → 12 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO THE FOLLOWING AND RETURN: 9/11 MIDDLETON; 9/12 INTERDEPARTMENTAL TRANSPORTATION | $14.98 | B-1179 |
| DJOR21800089 | 2017-10-23 | Aug 18 → 31 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO THE FOLLOWING AND RETURN: 8/18 PARDEEVILLE; 8/22, 31 INTERDEPARTMENTAL TRANSPORTATION | $60.72 | B-1179 |
| DJOR21800093 | 2017-10-23 | Sep 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO FITCHBURG AND RETURN | $16.59 | B-1180 |
| DJOR21800104 | 2017-10-24 | Sep 21, 2017 | IndividualName withheld | STAFF PER DIEM | $6.88 | B-1180 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO LA CROSSE AND RETURN | $70.30 | B-1180 |
| DJOR21800123 | 2017-11-06 | Sep 18 → 25 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE, WASHINGTON DC, MILWAUKEE AND RETURN | $874.61 | B-1180 |
| DJOR21800124 | 2017-10-31 | Sep 12, 2017 | IndividualName withheld | STAFF PER DIEM OSHKOSH TO PLOVER AND RETURN | $23.00 | B-1180 |
| DJOR21800166 | 2017-11-17 | Sep 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION WEST BEND TO OSHKOSH AND RETURN | $64.20 | B-1180 |
| DJOR21800167 | 2017-11-17 | Sep 26, 2017 | IndividualName withheld | STAFF PER DIEM | $7.56 | B-1180 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WEST BEND TO OSHKOSH AND RETURN | $64.20 | B-1180 |
| DJOR21800221 | 2017-12-14 | Sep 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $103.95 | B-1180 |
| DJOR21800287 | 2018-02-02 | Sep 11 → 21 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO THE FOLLOWING AND RETURN: 9/11, 19, 21 INTERDEPARTMENTAL TRANSPORTATION; 9/20 FRANKLIN | $55.50 | B-1180 |
| DJOR21800288 | 2018-02-05 | Sep 29, 2017 | IndividualName withheld | STAFF PER DIEM | $7.69 | B-1180 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MILWAUKEE TO NEW BERLIN, MADISON AND RETURN | $100.58 | B-1180 |
| DJOR21800289 | 2018-02-07 | Sep 26, 2017 | IndividualName withheld | STAFF PER DIEM | $13.81 | B-1180 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAFTON TO WAUSAU AND RETURN | $189.39 | B-1180 |
| DJOR21800311 | 2018-03-05 | Sep 14 → 19 | IndividualName withheld | STAFF PER DIEM | $93.29 | B-1180 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE, MUKWONAGO, MILWAUKEE, MADISON, MIDDLETON, MILWAUKEE AND RETURN | $944.65 | B-1180 |
| DJOR21800368 | 2018-02-23 | Sep 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MILWAUKEE AND RETURN | $90.95 | B-1180 |
| DJOR21800369 | 2018-02-23 | Sep 20, 2017 | IndividualName withheld | STAFF PER DIEM | $10.38 | B-1180 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO OSHKOSH TO SUN PRAIRIE | $85.60 | B-1180 |
| DJOR21800060 | 2017-10-16 | Oct 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION FOND DU LAC TO GREEN BAY AND RETURN | $78.11 | B-1182 |
| DJOR21800064 | 2017-10-18 | Oct 1 → 2 | JOHNSON,RON | SENATOR'S TRANSPORTATION OSHKOSH TO MILWAUKEE TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER | $241.61 | B-1182 |
| DJOR21800076 | 2017-10-19 | Oct 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION DE PERE TO ANTIGO AND RETURN | $103.79 | B-1182 |
| DJOR21800079 | 2017-10-23 | Oct 2, 2017 | IndividualName withheld | STAFF PER DIEM | $13.02 | B-1182 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO PRAIRIE DU CHIEN AND RETURN | $153.01 | B-1182 |
| DJOR21800082 | 2017-10-23 | Oct 5, 2017 | IndividualName withheld | STAFF PER DIEM | $14.27 | B-1182 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO DODGEVILLE AND RETURN | $39.59 | B-1182 |
| DJOR21800083 | 2017-10-23 | Oct 10, 2017 | IndividualName withheld | STAFF PER DIEM | $9.00 | B-1182 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO PARDEEVILLE, WYOCENA AND RETURN | $52.97 | B-1182 |
| DJOR21800084 | 2017-10-23 | Oct 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION DE PERE TO MARINETTE, OCONTO, GREEN BAY AND RETURN | $71.16 | B-1182 |
| DJOR21800085 | 2017-10-23 | Oct 12, 2017 | IndividualName withheld | STAFF PER DIEM | $11.99 | B-1182 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO ELKHORN AND RETURN | $80.79 | B-1182 |
| DJOR21800086 | 2017-10-25 | Oct 9 → 11 | IndividualName withheld | STAFF TRANSPORTATION FOND DU LAC TO THE FOLLOWING AND RETURN: 10/9 GREEN BAY; 10/10 MARINETTE; 10/11 PULASKI | $306.02 | B-1182 |
| DJOR21800091 | 2017-10-27 | Oct 6 → 11 | IndividualName withheld | STAFF INCIDENTALS | $4.50 | B-1182 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $470.49 | B-1182 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION STAFFORD VA TO APPLETON, MILWAUKEE, GREEN BAY AND RETURN | $1,171.31 | B-1182 |
| DJOR21800094 | 2017-10-23 | Oct 14, 2017 | IndividualName withheld | STAFF PER DIEM | $9.49 | B-1182 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO PORTAGE AND RETURN | $49.22 | B-1182 |
| DJOR21800095 | 2017-10-23 | Oct 4, 2017 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-1182 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO BRODHEAD AND RETURN | $43.34 | B-1182 |
| DJOR21800096 | 2017-10-25 | Oct 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MADISON, MUSKEGO AND RETURN | $134.29 | B-1182 |
| DJOR21800097 | 2017-10-30 | Oct 8 → 16 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, PULASKI, DE PERE, GREEN BAY, OSHKOSH, CHICAGO IL, CEDARBURG, OSHKOSH, MILWAUKEE AND RETURN | $891.01 | B-1183 |
| DJOR21800101 | 2017-10-25 | Oct 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO WAUSAU AND RETURN | $110.21 | B-1183 |
| DJOR21800102 | 2017-10-24 | Oct 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO APPLETON AND RETURN | $32.10 | B-1183 |
| DJOR21800103 | 2017-10-24 | Oct 3, 2017 | IndividualName withheld | STAFF PER DIEM OSHKOSH TO MADISON AND RETURN | $22.14 | B-1183 |
| DJOR21800106 | 2017-10-25 | Oct 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION DE PERE TO PRESQUE ISLE AND RETURN | $214.00 | B-1183 |
| DJOR21800107 | 2017-10-25 | Oct 16 → 17 | IndividualName withheld | STAFF PER DIEM | $131.97 | B-1183 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DE PERE TO MILWAUKEE AND RETURN | $119.84 | B-1183 |
| DJOR21800109 | 2017-11-02 | Oct 17 → 20 | IndividualName withheld | STAFF TRANSPORTATION FOND DU LAC TO THE FOLLOWING AND RETURN: 10/17 GREEN BAY; 10/20 GERMANTOWN, NEW HOLSTEIN | $154.62 | B-1183 |
| DJOR21800110 | 2017-10-30 | Oct 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO WAUKESHA AND RETURN | $85.60 | B-1183 |
| DJOR21800111 | 2017-11-02 | Oct 18 → 19 | IndividualName withheld | STAFF PER DIEM | $133.30 | B-1183 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $87.35 | B-1183 |
| DJOR21800112 | 2017-11-02 | Oct 20, 2017 | IndividualName withheld | STAFF PER DIEM | $16.63 | B-1183 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MADISON AND RETURN | $110.98 | B-1183 |
| DJOR21800113 | 2017-11-01 | Oct 2 → 5 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE, WASHINGTON DC, MILWAUKEE AND RETURN | $812.61 | B-1183 |
| DJOR21800114 | 2017-11-02 | Oct 16 → 20 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE, WASHINGTON DC, MILWAUKEE AND RETURN | $785.72 | B-1183 |
| DJOR21800115 | 2017-10-30 | Oct 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO BARNEVELD AND RETURN | $25.15 | B-1183 |
| DJOR21800116 | 2017-10-30 | Oct 22, 2017 | IndividualName withheld | STAFF PER DIEM | $12.16 | B-1183 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO DODGEVILLE AND RETURN | $39.80 | B-1183 |
| DJOR21800117 | 2017-11-03 | Oct 20 → 23 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $834.57 | B-1183 |
| DJOR21800125 | 2017-11-08 | Oct 5 → 26 | IndividualName withheld | STAFF TRANSPORTATION WAUKESHA TO THE FOLLOWING AND RETURN: 10/5, 19, 26 MADISON; 10/12 FOND DU LAC | $242.57 | B-1183 |
| DJOR21800126 | 2017-11-08 | Oct 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION FOND DU LAC TO THE FOLLOWING AND RETURN: 10/25 WEST BEND; 10/26 MILWAUKEE | $109.14 | B-1183 |
| DJOR21800128 | 2017-11-08 | Oct 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION DE PERE TO WITTENBERG, WHITE LAKE, KESHENA AND RETURN | $106.47 | B-1183 |
| DJOR21800129 | 2017-11-08 | Oct 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION DE PERE TO NIAGARA AND RETURN | $108.07 | B-1183 |
| DJOR21800134 | 2017-11-09 | Oct 25, 2017 | IndividualName withheld | STAFF PER DIEM | $16.77 | B-1183 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO DODGEVILLE AND RETURN | $40.66 | B-1183 |
| DJOR21800135 | 2017-11-09 | Oct 25, 2017 | IndividualName withheld | STAFF PER DIEM | $6.96 | B-1183 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO JANESVILLE AND RETURN | $53.50 | B-1183 |
| DJOR21800136 | 2017-11-14 | Oct 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO SAINT PAUL MN AND RETURN | $101.49 | B-1183 |
| DJOR21800137 | 2017-11-14 | Oct 11 → 13 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 10/11 WAUSAU, LADYSMITH; 10/13 WAUSAU | $254.13 | B-1183 |
| DJOR21800138 | 2017-11-14 | Oct 16 → 20 | IndividualName withheld | STAFF PER DIEM | $597.24 | B-1183 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO ALTOONA, HIXTON, MILWAUKEE, SHEBOYGAN AND RETURN | $302.81 | B-1183 |
| DJOR21800139 | 2017-11-15 | Oct 25 → 26 | IndividualName withheld | STAFF PER DIEM | $124.99 | B-1184 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO OSHKOSH, FORT ATKINSON, BRODHEAD, MILWAUKEE, NEW RICHMOND AND RETURN | $423.19 | B-1184 |
| DJOR21800145 | 2017-11-15 | Oct 20, 2017 | IndividualName withheld | STAFF PER DIEM | $25.48 | B-1184 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO KENOSHA, JANESVILLE AND RETURN | $127.87 | B-1184 |
| DJOR21800146 | 2017-11-15 | Oct 5, 2017 | IndividualName withheld | STAFF PER DIEM | $35.00 | B-1184 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO DURAND, MENOMONIE, CUMBERLAND AND RETURN | $93.63 | B-1184 |
| DJOR21800153 | 2017-11-16 | Oct 19, 2017 | IndividualName withheld | STAFF PER DIEM | $14.65 | B-1184 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO BELMONT AND RETURN | $59.39 | B-1184 |
| DJOR21800154 | 2017-11-20 | Oct 19, 2017 | IndividualName withheld | STAFF PER DIEM | $10.26 | B-1184 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO JANESVILLE AND RETURN | $48.15 | B-1184 |
| DJOR21800155 | 2017-11-22 | Oct 30 → Nov 1 | IndividualName withheld | STAFF PER DIEM | $280.49 | B-1184 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MARATHON, MINNEAPOLIS MN, CADOTT, RICHFIELD, MILWAUKEE AND RETURN | $221.76 | B-1184 |
| DJOR21800156 | 2017-11-16 | Nov 2, 2017 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1184 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO BARABOO AND RETURN | $44.41 | B-1184 |
| DJOR21800157 | 2017-11-21 | Oct 20 → 23 | JOHNSON,RON | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $38.59 | B-1184 |
| DJOR21800159 | 2017-11-22 | Oct 26 → 30 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, WAUWATOSA, KENOSHA, RACINE, OSHKOSH, MILWAUKEE AND RETURN | $789.52 | B-1184 |
| DJOR21800160 | 2017-11-22 | Nov 2 → 6 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, NEENAH, KOHLER, OSHKOSH, MILWAUKEE AND RETURN | $506.50 | B-1184 |
| DJOR21800161 | 2017-11-17 | Nov 7, 2017 | IndividualName withheld | STAFF PER DIEM | $14.61 | B-1184 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO JANESVILLE AND RETURN | $51.36 | B-1184 |
| DJOR21800162 | 2017-11-20 | Oct 26 → 27 | IndividualName withheld | STAFF PER DIEM | $142.74 | B-1184 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO MIDDLETON, KENOSHA AND RETURN | $142.31 | B-1184 |
| DJOR21800165 | 2017-11-20 | Nov 1 → 7 | IndividualName withheld | STAFF TRANSPORTATION FOND DU LAC TO THE FOLLOWING AND RETURN: 11/1, 7 APPLETON; 11/2, 5 BEAVER DAM; 11/3 KOHLER | $205.44 | B-1184 |
| DJOR21800168 | 2017-11-17 | Oct 4, 2017 | IndividualName withheld | STAFF PER DIEM | $7.56 | B-1184 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WEST BEND TO OSHKOSH AND RETURN | $64.20 | B-1184 |