| DJOR21800436 | 2018-04-06 | Mar 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION DE PERE TO WISCONSIN RAPIDS AND RETURN | $120.99 | B-1208 |
| DJOR21800437 | 2018-04-05 | Mar 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION DE PERE TO WAUSAUKEE AND RETURN | $77.39 | B-1208 |
| DJOR21800438 | 2018-04-05 | Mar 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION DE PERE TO CLEVELAND AND RETURN | $51.23 | B-1208 |
| DJOR21800439 | 2018-04-05 | Mar 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO PRAIRIE DU SAC, OREGON AND RETURN | $48.67 | B-1208 |
| DJOR21800440 | 2018-04-05 | Mar 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION MADISON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.56 | B-1208 |
| DJOR21800441 | 2018-04-05 | Mar 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION MADISON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.88 | B-1208 |
| DJOR21800442 | 2018-04-05 | Mar 26, 2018 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-1208 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO BARABOO AND RETURN | $49.05 | B-1208 |
| DJOR21800443 | 2018-04-05 | Mar 28, 2018 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1208 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO RICHLAND CENTER AND RETURN | $59.41 | B-1208 |
| DJOR21800445 | 2018-04-12 | Mar 29, 2018 | IndividualName withheld | STAFF PER DIEM | $13.79 | B-1208 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO MONROE AND RETURN | $47.96 | B-1208 |
| DJOR21800446 | 2018-04-16 | Apr 3, 2018 | IndividualName withheld | STAFF PER DIEM | $17.76 | B-1208 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO KENOSHA AND RETURN | $125.35 | B-1208 |
| DJOR21800447 | 2018-04-16 | Mar 7 → 8 | IndividualName withheld | STAFF PER DIEM | $134.40 | B-1208 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WAUKESHA TO OSHKOSH AND RETURN | $87.96 | B-1208 |
| DJOR21800448 | 2018-04-16 | Mar 22 → 27 | IndividualName withheld | STAFF PER DIEM | $348.80 | B-1209 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO KENOSHA, RACINE, MILWAUKEE, MADISON, MINNEAPOLIS MN, MONDOVI AND RETURN | $310.15 | B-1209 |
| DJOR21800449 | 2018-04-18 | Mar 29 → 30 | IndividualName withheld | STAFF PER DIEM | $111.73 | B-1209 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MADISON AND RETURN | $80.59 | B-1209 |
| DJOR21800450 | 2018-04-12 | Oct 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.68 | B-1209 |
| DJOR21800451 | 2018-04-12 | Feb 28, 2018 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1209 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAFTON TO OSHKOSH AND RETURN | $82.30 | B-1209 |
| DJOR21800452 | 2018-04-16 | Mar 7 → 8 | IndividualName withheld | STAFF PER DIEM | $117.35 | B-1209 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAFTON TO OSHKOSH AND RETURN | $82.30 | B-1209 |
| DJOR21800453 | 2018-04-18 | Mar 9, 2018 | IndividualName withheld | STAFF PER DIEM | $6.96 | B-1209 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAFTON TO WEST BEND, MILWAUKEE, UNION GROVE, MILWAUKEE, HARTFORD AND RETURN | $106.82 | B-1209 |
| DJOR21800454 | 2018-04-16 | Mar 10, 2018 | IndividualName withheld | STAFF PER DIEM | $8.39 | B-1209 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAFTON TO FOND DU LAC, TOMAH, MADISON AND RETURN | $208.74 | B-1209 |
| DJOR21800455 | 2018-04-16 | Mar 12, 2018 | IndividualName withheld | STAFF PER DIEM | $11.70 | B-1209 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAFTON TO APPLETON AND RETURN | $106.55 | B-1209 |
| DJOR21800457 | 2018-04-12 | Apr 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION FOND DU LAC TO CHILTON AND RETURN | $29.43 | B-1209 |
| DJOR21800468 | 2018-04-16 | Apr 5, 2018 | IndividualName withheld | STAFF PER DIEM | $11.00 | B-1209 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO EAST TROY AND RETURN | $68.13 | B-1209 |
| DJOR21800469 | 2018-04-16 | Apr 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO RICHLAND CENTER AND RETURN | $61.04 | B-1209 |
| DJOR21800470 | 2018-04-18 | Apr 8, 2018 | IndividualName withheld | STAFF PER DIEM | $14.88 | B-1209 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO MONROE AND RETURN | $43.60 | B-1209 |
| DJOR21800471 | 2018-04-18 | Feb 13 → 16 | IndividualName withheld | STAFF PER DIEM | $409.98 | B-1209 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO OAKDALE, MADISON, NEW BERLIN, MILWAUKEE AND RETURN | $277.95 | B-1209 |
| DJOR21800472 | 2018-04-17 | Feb 22 → 23 | IndividualName withheld | STAFF PER DIEM | $140.32 | B-1209 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO RIVER FALLS, WINONA MN, LA CROSSE, ONALASKA AND RETURN | $146.61 | B-1209 |
| DJOR21800473 | 2018-04-19 | Feb 25 → Mar 2 | IndividualName withheld | STAFF PER DIEM | $622.90 | B-1209 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO WAUWATOSA, MILWAUKEE, WAUSAU, EDGAR, WAUSAU, CASHTON AND RETURN | $381.50 | B-1209 |
| DJOR21800474 | 2018-04-17 | Mar 7 → 8 | IndividualName withheld | STAFF PER DIEM | $117.30 | B-1209 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO OSHKOSH AND RETURN | $198.93 | B-1209 |
| DJOR21800475 | 2018-04-19 | Mar 10, 2018 | IndividualName withheld | STAFF INCIDENTALS | $50.00 | B-1209 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO TOMAH AND RETURN | $87.20 | B-1209 |
| DJOR21800476 | 2018-04-17 | Mar 21 → 22 | IndividualName withheld | STAFF PER DIEM | $108.75 | B-1209 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO MADISON, GERMANTOWN, MILWAUKEE AND RETURN | $282.86 | B-1209 |
| DJOR21800477 | 2018-04-17 | Mar 26 → 27 | IndividualName withheld | STAFF PER DIEM | $107.42 | B-1209 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO GREEN BAY AND RETURN | $212.01 | B-1209 |
| DJOR21800478 | 2018-04-20 | Feb 12 → Mar 28 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 2/12 WESTBY; 2/18, 3/6 CHIPPEWA FALLS; 3/15 RICE LAKE, STANLEY; 3/28 STANLEY | $277.41 | B-1209 |
| DJOR21800479 | 2018-04-17 | Apr 9, 2018 | IndividualName withheld | STAFF PER DIEM | $10.12 | B-1210 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO NEW LISBON AND RETURN | $83.39 | B-1210 |
| DJOR21800480 | 2018-05-01 | Mar 31 → Apr 9 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO BALTIMORE MD, FORT MYERS FL, BALTIMORE MD AND RETURN | $481.98 | B-1210 |
| DJOR21800481 | 2018-04-23 | Apr 11, 2018 | IndividualName withheld | STAFF PER DIEM | $13.00 | B-1210 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO JANESVILLE AND RETURN | $45.24 | B-1210 |
| DJOR21800482 | 2018-04-26 | Apr 9 → 13 | IndividualName withheld | STAFF TRANSPORTATION FOND DU LAC TO THE FOLLOWING AND RETURN: 4/9 GREEN BAY; 4/12 SHEBOYGAN, EGG HARBOR; 4/13 MILWAUKEE | $314.47 | B-1210 |
| DJOR21800483 | 2018-04-27 | Apr 10, 2018 | IndividualName withheld | STAFF PER DIEM | $13.51 | B-1210 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO STURGEON BAY AND RETURN | $56.42 | B-1210 |
| DJOR21800484 | 2018-04-30 | Mar 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION DE PERE TO EAU CLAIRE AND RETURN | $215.82 | B-1210 |
| DJOR21800485 | 2018-05-01 | Apr 9 → 12 | IndividualName withheld | STAFF PER DIEM | $451.29 | B-1210 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DE PERE TO MILWAUKEE, MADISON, WAUWATOSA, MILWAUKEE, NEW BERLIN AND RETURN | $218.00 | B-1210 |
| DJOR21800486 | 2018-04-25 | Mar 29, 2018 | IndividualName withheld | STAFF PER DIEM | $12.86 | B-1210 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO PLATTEVILLE AND RETURN | $69.76 | B-1210 |
| DJOR21800487 | 2018-04-26 | Apr 13, 2018 | IndividualName withheld | STAFF PER DIEM | $30.28 | B-1210 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO SOMERS, KENOSHA AND RETURN | $131.89 | B-1210 |
| DJOR21800489 | 2018-04-26 | Apr 16, 2018 | IndividualName withheld | STAFF PER DIEM | $17.99 | B-1210 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO BARABOO AND RETURN | $54.50 | B-1210 |
| DJOR21800490 | 2018-05-01 | Apr 12 → 16 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE, BALTIMORE MD AND RETURN | $386.83 | B-1210 |
| DJOR21800491 | 2018-05-02 | Apr 19, 2018 | IndividualName withheld | STAFF PER DIEM | $13.99 | B-1210 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO ELKHORN AND RETURN | $69.76 | B-1210 |
| DJOR21800492 | 2018-05-02 | Apr 20, 2018 | IndividualName withheld | STAFF PER DIEM | $13.60 | B-1210 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO JANESVILLE AND RETURN | $54.50 | B-1210 |
| DJOR21800493 | 2018-05-08 | Apr 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION DE PERE TO SURING AND RETURN | $58.86 | B-1210 |
| DJOR21800494 | 2018-05-08 | Apr 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION DE PERE TO CLEVELAND, GREEN VALLEY AND RETURN | $85.02 | B-1210 |
| DJOR21800495 | 2018-05-07 | Apr 19 → 23 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, WATERTOWN, JANESVILLE, MADISON, OSHKOSH, MILWAUKEE, BALTIMORE MD AND RETURN | $619.78 | B-1210 |
| DJOR21800496 | 2018-05-08 | Apr 23, 2018 | IndividualName withheld | STAFF PER DIEM | $6.53 | B-1210 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO MAUSTON AND RETURN | $77.39 | B-1210 |
| DJOR21800497 | 2018-05-09 | Apr 24, 2018 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1210 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO PORTAGE, LAKE GENEVA AND RETURN | $128.08 | B-1210 |
| DJOR21800500 | 2018-05-09 | Apr 17 → 24 | IndividualName withheld | STAFF TRANSPORTATION FOND DU LAC TO THE FOLLOWING AND RETURN: 4/17 WILD ROSE; 4/18 MILWAUKEE; 4/20 MILWAUKEE, SHEBOYGAN; 4/22 WATERTOWN; 4/23 SHEBOYGAN, STEVENS POINT; 4/24 STURGEON BAY | $565.17 | B-1210 |
| DJOR21800501 | 2018-05-08 | Apr 25, 2018 | IndividualName withheld | STAFF PER DIEM | $12.60 | B-1210 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO SPRING GREEN AND RETURN | $44.69 | B-1210 |
| DJOR21800502 | 2018-05-10 | Apr 26, 2018 | IndividualName withheld | STAFF PER DIEM | $17.64 | B-1210 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO MILWAUKEE, KENOSHA AND RETURN | $123.17 | B-1210 |
| DJOR21800507 | 2018-05-10 | Apr 20, 2018 | IndividualName withheld | STAFF PER DIEM | $16.95 | B-1211 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MILWAUKEE TO WATERTOWN, JANESVILLE, MADISON AND RETURN | $122.08 | B-1211 |
| DJOR21800508 | 2018-05-09 | Apr 27, 2018 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1211 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO MONROE AND RETURN | $52.32 | B-1211 |
| DJOR21800509 | 2018-05-09 | Apr 29, 2018 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1211 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO JANESVILLE AND RETURN | $46.33 | B-1211 |
| DJOR21800512 | 2018-05-10 | May 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MILTON, MIDDLETON AND RETURN | $51.78 | B-1211 |
| DJOR21800513 | 2018-05-10 | May 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO REEDSBURG AND RETURN | $59.95 | B-1211 |
| DJOR21800514 | 2018-05-16 | Apr 21 → 25 | IndividualName withheld | STAFF PER DIEM | $260.68 | B-1211 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO DUBUQUE IA, DAVENPORT IA, ROCK ISLAND IL, PLATTEVILLE, WAUTOMA AND RETURN | $251.59 | B-1211 |
| DJOR21800515 | 2018-05-16 | Apr 26 → 27 | IndividualName withheld | STAFF PER DIEM | $108.76 | B-1211 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO SPRING VALLEY, MENOMONIE AND RETURN | $159.60 | B-1211 |
| DJOR21800516 | 2018-05-15 | Apr 30 → May 1 | IndividualName withheld | STAFF PER DIEM | $108.73 | B-1211 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO LA CROSSE AND RETURN | $119.42 | B-1211 |
| DJOR21800517 | 2018-05-14 | Apr 30 → May 1 | IndividualName withheld | STAFF TRANSPORTATION FOND DU LAC TO THE FOLLOWING AND RETURN: 4/30 NEENAH, CHILTON; 5/1 KIEL | $80.12 | B-1211 |
| DJOR21800518 | 2018-05-16 | Apr 27 → May 3 | IndividualName withheld | STAFF PER DIEM | $50.74 | B-1211 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION STAFFORD VA TO MILWAUKEE AND RETURN | $1,046.16 | B-1211 |
| DJOR21800519 | 2018-05-16 | Apr 12 → 26 | IndividualName withheld | STAFF TRANSPORTATION 4/12, 26 WAUKESHA TO MADISON AND RETURN | $119.25 | B-1211 |
| DJOR21800521 | 2018-05-15 | May 3, 2018 | IndividualName withheld | STAFF PER DIEM | $23.31 | B-1211 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO KENOSHA AND RETURN | $117.72 | B-1211 |
| DJOR21800522 | 2018-05-11 | May 4, 2018 | IndividualName withheld | STAFF PER DIEM | $14.98 | B-1211 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO BELOIT AND RETURN | $59.41 | B-1211 |
| DJOR21800523 | 2018-05-11 | May 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO FITCHBURG AND RETURN | $14.17 | B-1211 |
| DJOR21800527 | 2018-05-15 | Apr 26 → May 7 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, HORTONVILLE, APPLETON, OCONTO, GREEN BAY, OSHKOSH, NEENAH, OSHKOSH, PLYMOUTH, SHEBOYGAN, KIEL, OSHKOSH, HAMMOND, ELLSWORTH, OSSEO, OSHKOSH, STURGEON BAY, OSHKOSH, MILWAUKEE AND RETURN | $835.05 | B-1211 |
| DJOR21800528 | 2018-05-15 | May 8, 2018 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.63 | B-1211 |
| DJOR21800529 | 2018-05-18 | Mar 2 → 9 | IndividualName withheld | STAFF PER DIEM | $782.36 | B-1211 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PARK FALLS TO NEW BERLIN, BROOKFIELD, OSHKOSH AND RETURN | $346.08 | B-1211 |
| DJOR21800530 | 2018-05-17 | Mar 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION PARK FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.80 | B-1211 |
| DJOR21800531 | 2018-05-17 | Mar 12, 2018 | IndividualName withheld | STAFF PER DIEM | $6.00 | B-1211 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PARK FALLS TO RHINELANDER AND RETURN | $65.95 | B-1211 |
| DJOR21800532 | 2018-05-23 | Mar 13 → 16 | IndividualName withheld | STAFF PER DIEM | $346.59 | B-1211 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PARK FALLS TO SUPERIOR, HAYWARD, RICE LAKE, MARSHFIELD AND RETURN | $277.95 | B-1211 |
| DJOR21800533 | 2018-05-17 | Mar 20, 2018 | IndividualName withheld | STAFF PER DIEM | $17.69 | B-1211 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PARK FALLS TO ASHLAND AND RETURN | $86.11 | B-1211 |
| DJOR21800534 | 2018-05-17 | Mar 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION PARK FALLS TO MANITOWISH WATERS AND RETURN | $27.80 | B-1211 |
| DJOR21800535 | 2018-05-17 | Apr 2 → 3 | IndividualName withheld | STAFF PER DIEM | $126.47 | B-1212 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PARK FALLS TO DULUTH MN, SUPERIOR AND RETURN | $202.84 | B-1212 |
| DJOR21800536 | 2018-05-17 | Apr 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION PARK FALLS TO BUTTERNUT AND RETURN | $31.61 | B-1212 |
| DJOR21800537 | 2018-05-17 | Apr 7, 2018 | IndividualName withheld | STAFF PER DIEM | $9.36 | B-1212 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PARK FALLS TO MEDFORD AND RETURN | $92.65 | B-1212 |
| DJOR21800538 | 2018-05-17 | Apr 11, 2018 | IndividualName withheld | STAFF PER DIEM | $13.09 | B-1212 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PARK FALLS TO BAYFIELD AND RETURN | $114.45 | B-1212 |
| DJOR21800539 | 2018-05-17 | Apr 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION PARK FALLS TO MARSHFIELD AND RETURN | $128.62 | B-1212 |
| DJOR21800540 | 2018-05-17 | Apr 14, 2018 | IndividualName withheld | STAFF PER DIEM | $19.90 | B-1212 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PARK FALLS TO RHINELANDER AND RETURN | $74.12 | B-1212 |
| DJOR21800541 | 2018-05-21 | Apr 18 → 24 | IndividualName withheld | STAFF PER DIEM | $672.10 | B-1212 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PARK FALLS TO FLORENCE, CRANDON, IRON MOUNTAIN MI, FLORENCE, MERRILL, WAUSAU, OSHKOSH AND RETURN | $476.88 | B-1212 |
| DJOR21800542 | 2018-05-17 | Apr 25 → 27 | IndividualName withheld | STAFF PER DIEM | $212.17 | B-1212 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PARK FALLS TO SPOONER, SUPERIOR, LADYSMITH, RHINELANDER AND RETURN | $267.60 | B-1212 |
| DJOR21800543 | 2018-05-17 | Apr 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION PARK FALLS TO HAYWARD AND RETURN | $80.12 | B-1212 |
| DJOR21800544 | 2018-05-17 | May 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MILTON AND RETURN | $38.70 | B-1212 |
| DJOR21800545 | 2018-05-17 | May 9, 2018 | IndividualName withheld | STAFF PER DIEM | $14.54 | B-1212 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO WONEWOC AND RETURN | $72.49 | B-1212 |
| DJOR21800548 | 2018-05-21 | Apr 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION DE PERE TO MILWAUKEE AND RETURN | $139.52 | B-1212 |
| DJOR21800549 | 2018-05-21 | Apr 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION DE PERE TO HORTONVILLE, APPLETON AND RETURN | $43.60 | B-1212 |
| DJOR21800550 | 2018-05-21 | May 8 → 10 | IndividualName withheld | STAFF PER DIEM | $162.58 | B-1212 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MADISON AND RETURN | $112.73 | B-1212 |
| DJOR21800551 | 2018-05-22 | May 8 → 11 | IndividualName withheld | STAFF INCIDENTALS | $112.32 | B-1212 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $832.63 | B-1212 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE, WASHINGTON DC, MILWAUKEE AND RETURN | $442.73 | B-1212 |
| DJOR21800552 | 2018-05-21 | May 10 → 14 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $365.40 | B-1212 |
| DJOR21800556 | 2018-05-23 | May 14, 2018 | IndividualName withheld | STAFF PER DIEM | $12.72 | B-1212 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO PLATTEVILLE AND RETURN | $81.21 | B-1212 |
| DJOR21800558 | 2018-05-29 | May 16, 2018 | IndividualName withheld | STAFF PER DIEM | $23.94 | B-1212 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO KENOSHA AND RETURN | $116.63 | B-1212 |
| DJOR21800559 | 2018-05-25 | May 14, 2018 | IndividualName withheld | STAFF PER DIEM | $7.67 | B-1212 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO JANESVILLE, ROSENDALE, FOND DU LAC AND RETURN | $89.03 | B-1212 |
| DJOR21800560 | 2018-05-25 | May 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO APPLETON AND RETURN | $37.06 | B-1212 |
| DJOR21800561 | 2018-06-01 | May 7 → 11 | IndividualName withheld | STAFF PER DIEM | $584.73 | B-1212 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DE PERE TO MILWAUKEE, WAUWATOSA, MILWAUKEE, FRANKLIN, SHEBOYGAN AND RETURN | $159.14 | B-1212 |
| DJOR21800562 | 2018-05-29 | May 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION DE PERE TO RHINELANDER AND RETURN | $153.69 | B-1212 |
| DJOR21800563 | 2018-05-29 | May 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION DE PERE TO ANTIGO AND RETURN | $104.64 | B-1213 |
| DJOR21800564 | 2018-05-25 | May 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION DE PERE TO EPHRAIM AND RETURN | $86.11 | B-1213 |
| DJOR21800565 | 2018-05-25 | May 17, 2018 | IndividualName withheld | STAFF PER DIEM | $14.70 | B-1213 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO JANESVILLE AND RETURN | $47.42 | B-1213 |
| DJOR21800566 | 2018-05-29 | May 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION DE PERE TO ONALASKA, LA CROSSE, TUNNEL CITY AND RETURN | $218.00 | B-1213 |
| DJOR21800567 | 2018-06-04 | May 17 → 21 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, FORT ATKINSON, WHITEWATER, FITCHBURG, MIDDLETON, OSHKOSH, MILWAUKEE AND RETURN | $540.29 | B-1213 |
| DJOR21800570 | 2018-05-29 | May 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO FITCHBURG, MIDDLETON AND RETURN | $10.90 | B-1213 |
| DJOR21800571 | 2018-05-29 | May 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO SAUK CITY, MILTON AND RETURN | $69.22 | B-1213 |
| DJOR21800572 | 2018-05-29 | Mar 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO JANESVILLE AND RETURN | $45.24 | B-1213 |
| DJOR21800574 | 2018-05-31 | Apr 4 → 27 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 4/4 WAUSAU; 4/5 SAINT CROIX FALLS, MILLTOWN, BALSAM LAKE; 4/7 MENOMONIE; 4/16 DURAND, ALMA; 4/17 RICE LAKE, SPOONER, BRUCE; 4/19 WAUSAU, ROTHSCHILD, DURAND; 4/23 ELLSWORTH; 4/26 HUDSON; 4/27 NEKOOSA, MARSHFIELD | $831.13 | B-1213 |
| DJOR21800575 | 2018-05-31 | Apr 9 → 14 | IndividualName withheld | STAFF PER DIEM | $722.17 | B-1213 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO MADISON, MILWAUKEE, FRANKLIN, MADISON, MILWAUKEE, MADISON, SHEBOYGAN, MADISON, HORICON, MADISON AND RETURN | $575.52 | B-1213 |
| DJOR21800576 | 2018-05-31 | Apr 30 → May 1 | IndividualName withheld | STAFF PER DIEM | $107.42 | B-1213 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO STRUM, GREEN BAY, WAUSAU AND RETURN | $236.53 | B-1213 |
| DJOR21800577 | 2018-05-31 | May 5 → 11 | IndividualName withheld | STAFF PER DIEM | $679.61 | B-1213 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO MILWAUKEE, FRANKLIN, MILWAUKEE, FRANKLIN, MILWAUKEE, SHEBOYGAN, MILWAUKEE AND RETURN | $365.70 | B-1213 |
| DJOR21800578 | 2018-05-31 | May 16, 2018 | IndividualName withheld | STAFF PER DIEM | $26.52 | B-1213 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO MARSHFIELD, EAU CLAIRE, CHIPPEWA FALLS AND RETURN | $105.19 | B-1213 |
| DJOR21800579 | 2018-05-29 | May 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO LODI AND RETURN | $24.53 | B-1213 |
| DJOR21800580 | 2018-06-01 | May 21 → 22 | IndividualName withheld | STAFF PER DIEM | $110.82 | B-1213 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DE PERE TO CHIPPEWA FALLS, WAUSAU, MINOCQUA AND RETURN | $288.85 | B-1213 |
| DJOR21800581 | 2018-06-01 | May 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO PARDEEVILLE AND RETURN | $32.70 | B-1213 |
| DJOR21800583 | 2018-06-06 | Apr 26 → May 3 | IndividualName withheld | STAFF PER DIEM | $434.90 | B-1213 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $812.69 | B-1213 |
| DJOR21800584 | 2018-06-04 | May 23, 2018 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1213 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO PLATTEVILLE, FITCHBURG AND RETURN | $88.29 | B-1213 |
| DJOR21800585 | 2018-06-08 | May 17 → 19 | IndividualName withheld | STAFF PER DIEM | $371.00 | B-1213 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE, ST LOUIS MO, MILWAUKEE AND RETURN | $825.52 | B-1213 |
| DJOR21800586 | 2018-06-08 | May 21 → 23 | IndividualName withheld | STAFF PER DIEM | $116.93 | B-1213 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO RHINELANDER, MERRILL AND RETURN | $161.57 | B-1213 |
| DJOR21800587 | 2018-06-08 | May 23 → 25 | IndividualName withheld | STAFF PER DIEM | $108.06 | B-1213 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO TOMAH AND RETURN | $117.42 | B-1213 |
| DJOR21800601 | 2018-06-07 | May 24 → 25 | IndividualName withheld | STAFF PER DIEM | $12.13 | B-1214 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO SUMMIT LAKE AND RETURN | $79.17 | B-1214 |
| DJOR21800602 | 2018-06-07 | Feb 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO STEVENS POINT TO SUN PRAIRIE | $114.45 | B-1214 |
| DJOR21800603 | 2018-06-06 | Mar 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO OSHKOSH TO SUN PRAIRIE | $81.75 | B-1214 |
| DJOR21800604 | 2018-06-06 | Mar 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION SUN PRAIRIE TO OSHKOSH AND RETURN | $81.75 | B-1214 |
| DJOR21800605 | 2018-06-06 | Mar 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MILWAUKEE AND RETURN | $92.65 | B-1214 |
| DJOR21800606 | 2018-06-07 | Mar 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO GAYS MILLS TO SUN PRAIRIE | $103.55 | B-1214 |
| DJOR21800607 | 2018-06-06 | Mar 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MILWAUKEE AND RETURN | $92.65 | B-1214 |
| DJOR21800608 | 2018-06-06 | Mar 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO PEWAUKEE AND RETURN | $65.40 | B-1214 |
| DJOR21800609 | 2018-06-06 | Apr 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO OSHKOSH AND RETURN | $87.20 | B-1214 |
| DJOR21800610 | 2018-06-06 | May 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO OSHKOSH AND RETURN | $87.20 | B-1214 |