| DBAL21400008 | 2013-10-25 | Aug 20 → 23 | IndividualName withheld | STAFF PER DIEM | $361.71 | B-377 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WAUSAU TO PARK FALLS, RHINELANDER, LAONA, HURLEY, SUPERIOR, ASHLAND, BAYFIELD, SUPERIOR AND RETURN | $510.76 | B-377 |
| DBAL21400009 | 2013-10-25 | Sep 4 → 5 | IndividualName withheld | STAFF PER DIEM | $133.22 | B-377 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WAUSAU TO MADISON AND RETURN | $203.52 | B-377 |
| DBAL21400010 | 2013-10-25 | Sep 7, 2013 | IndividualName withheld | STAFF PER DIEM | $12.02 | B-377 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WAUSAU TO MADISON AND RETURN | $176.28 | B-377 |
| DBAL21400011 | 2013-10-25 | Sep 9 → 10 | IndividualName withheld | STAFF PER DIEM | $146.98 | B-378 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WAUSAU TO MADISON, MILWAUKEE AND RETURN | $269.42 | B-378 |
| DBAL21400012 | 2013-10-25 | Sep 12 → 13 | IndividualName withheld | STAFF PER DIEM | $121.76 | B-378 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WAUSAU TO MADISON AND RETURN | $182.96 | B-378 |
| DBAL21400013 | 2013-10-25 | Sep 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION WAUSAU TO MADISON AND RETURN | $183.22 | B-378 |
| DBAL21400014 | 2013-10-25 | Sep 10, 2013 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-378 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MILWAUKEE TO FOND DU LAC AND RETURN | $72.93 | B-378 |
| DBAL21400017 | 2013-10-25 | Sep 24, 2013 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO JANESVILLE AND RETURN | $45.20 | B-378 |
| DBAL21400018 | 2013-10-30 | Sep 12 → 13 | IndividualName withheld | STAFF PER DIEM | $148.84 | B-378 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO CHICAGO IL AND RETURN | $167.24 | B-378 |
| DBAL21400019 | 2013-10-25 | Sep 20 → 21 | IndividualName withheld | STAFF PER DIEM | $11.06 | B-378 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO OSHKOSH AND RETURN | $96.05 | B-378 |
| DBAL21400020 | 2013-10-25 | Sep 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO WISCONSIN DELLS AND RETURN | $59.89 | B-378 |
| DBAL21400021 | 2013-10-30 | Sep 10 → 24 | IndividualName withheld | STAFF TRANSPORTATION CHIPPEWA FALLS TO THE FOLLOWING AND RETURN: 9/10 CRANDON; 9/18 WAUSAU; 9/24 ASHLAND | $492.68 | B-378 |
| DBAL21400022 | 2013-10-25 | Sep 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION LA CROSSE TO RICHLAND CENTER AND RETURN | $78.54 | B-378 |
| DBAL21400023 | 2013-10-25 | Sep 20, 2013 | IndividualName withheld | STAFF PER DIEM | $5.19 | B-378 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA CROSSE TO TOMAH AND RETURN | $54.81 | B-378 |
| DBAL21400024 | 2013-10-25 | Sep 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION LA CROSSE TO ADAMS AND RETURN | $95.49 | B-378 |
| DBAL21400025 | 2013-10-25 | Sep 27, 2013 | IndividualName withheld | STAFF PER DIEM | $7.12 | B-378 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA CROSSE TO WARRENS AND RETURN | $61.02 | B-378 |
| DBAL21400027 | 2013-10-25 | Sep 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION LA CROSSE TO SPARTA AND RETURN | $31.64 | B-378 |
| DBAL21400028 | 2013-10-25 | Mar 22 → Apr 25 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.88 | B-378 |
| DBAL21400029 | 2013-10-28 | Sep 9 → 19 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO THE FOLLOWING AND RETURN: 9/9 ELKHORN; 9/19 WEST BEND | $97.18 | B-378 |
| DBAL21400057 | 2013-11-14 | Sep 20 → 27 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BALDWIN AS FOLLOWS: 9/20, 27 WASHINGTON DC TO MADISON, 9/23 MADISON TO WASHINGTON DC | $1,217.50 | B-378 |
| DBAL21400059 | 2013-11-20 | Sep 25 → 28 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 9/25 [NAME] MILWAUKEE TO WASHINGTON DC; 9/25 [NAME] MADISON TO WASHINGTON DC; 9/26- 28 [NAME] MILWAUKEE TO WASHINGTON DC; 9/27 [NAME] WASHINGTON DC TO MADISON; 9/27 [NAME] WASHINGTON DC TO MILWAUKEE | $991.30 | B-378 |
| DBAL21400060 | 2013-12-13 | Sep 25 → 28 | JP MORGAN CHASE BANK NA | SENATOR'S PER DIEM | $131.08 | B-378 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN ANNAPOLIS MD | $1,179.72 | B-378 |
| DBAL21400061 | 2013-12-13 | Sep 25 → 28 | JP MORGAN CHASE BANK NA | SENATOR'S PER DIEM | $83.19 | B-378 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO ANNAPOLIS MD AND RETURN | $1,468.58 | B-378 |
| DBAL21400066 | 2013-12-13 | Sep 26 → 27 | JP MORGAN CHASE BANK NA | STAFF INCIDENTALS | $9.95 | B-378 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOLLS AND INCIDENTAL EXPENSE FOR STAFF RETREAT HELD IN ANNAPOLIS MD | $88.00 | B-378 |
| DBAL21400069 | 2013-12-03 | Sep 6, 2013 | BALDWIN,TAMMY | SENATOR'S TRANSPORTATION MADISON TO WASHINGTON DC AND RETURN | $29.32 | B-378 |
| DBAL21400070 | 2013-12-03 | Sep 9, 2013 | BALDWIN,TAMMY | SENATOR'S TRANSPORTATION MILWAUKEE TO WASHINGTON DC | $24.56 | B-378 |
| DBAL21400071 | 2013-12-03 | Sep 13 → 16 | BALDWIN,TAMMY | SENATOR'S PER DIEM | $9.49 | B-379 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO MADISON AND RETURN | $29.62 | B-379 |
| DBAL21400072 | 2013-12-05 | Aug 31 → Sep 1 | BALDWIN,TAMMY | SENATOR'S TRANSPORTATION DULUTH MN TO MADISON | $608.33 | B-379 |
| DBAL21400073 | 2013-12-04 | Sep 20 → 23 | BALDWIN,TAMMY | SENATOR'S PER DIEM | $9.49 | B-379 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO MADISON AND RETURN | $8.09 | B-379 |
| DBAL21400074 | 2013-12-05 | Sep 13, 2013 | IndividualName withheld | STAFF PER DIEM | $11.69 | B-379 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MILWAUKEE TO MADISON AND RETURN | $103.05 | B-379 |
| DBAL21400076 | 2013-12-05 | Sep 25 → 27 | IndividualName withheld | STAFF PER DIEM | $102.39 | B-379 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MILWAUKEE TO WASHINGTON DC, ANNAPOLIS MD AND RETURN | $28.50 | B-379 |
| DBAL21400077 | 2013-12-05 | Sep 25 → 27 | IndividualName withheld | STAFF INCIDENTALS | $2.50 | B-379 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $48.87 | B-379 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WAUSAU TO MADISON, WASHINGTON DC, ANNAPOLIS MD, WASHINGTON DC, MADISON AND RETURN | $239.74 | B-379 |
| DBAL21400078 | 2013-12-05 | Jul 2, 2013 | IndividualName withheld | STAFF TRANSPORTATION WAUSAU TO LA CROSSE, MADISON AND RETURN | $251.99 | B-379 |
| DBAL21400091 | 2013-12-03 | Sep 6 → 16 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BALDWIN AS FOLLOWS: 9/6, 16 MADISON TO WASHINGTON DC; 9/9 MILWAUKEE TO WASHINGTON DC; 9/6, 9/12 WASHINGTON DC TO MADISON | $1,113.50 | B-379 |
| DBAL21400094 | 2013-12-11 | Sep 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO NEW RICHMOND AND RETURN | $82.49 | B-379 |
| DBAL21400102 | 2013-12-11 | Aug 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MILWAUKEE, BELOIT AND RETURN | $136.62 | B-379 |
| DBAL21400103 | 2013-12-11 | Sep 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO SPARTA AND RETURN | $123.06 | B-379 |
| DBAL21400120 | 2014-01-09 | Apr 3 → Sep 30 | IndividualName withheld | STAFF TRANSPORTATION PEWAUKEE TO THE FOLLOWING AND RETURN: 4/3-5 MILWAUKEE; 6/5, 13, 7/19, 7/26, 8/9, 8/23 MADISON; 9/12 CHICAGO IL; 9/26-28 WASHINGTON DC | $796.78 | B-379 |
| DBAL21400125 | 2014-01-02 | Sep 12 → 19 | IndividualName withheld | STAFF TRANSPORTATION 9/14, 19 IN AND AROUND GREEN BAY; GREEN BAY TO THE FOLLOWING AND RETURN: 9/12 SUAMICO; 9/13 TWO RIVERS | $77.41 | B-379 |
| DBAL21400153 | 2014-01-07 | Apr 2 → 5 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MILWAUKEE TO CAMBRIDGE | $154.56 | B-379 |
| DBAL21400176 | 2014-01-29 | Sep 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO ST PAUL AND RETURN | $106.22 | B-379 |
| DBAL21400272 | 2014-03-31 | Jun 20 → Sep 23 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.75 | B-379 |
| DBAL21400067 | 2013-12-05 | Nov 7 → 11 | BALDWIN,TAMMY | SENATOR'S PER DIEM | $215.38 | B-382 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO IL, MADISON AND RETURN | $43.73 | B-382 |
| DBAL21400068 | 2013-12-05 | Oct 31 → Nov 3 | BALDWIN,TAMMY | SENATOR'S PER DIEM | $8.48 | B-382 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO MADISON AND RETURN | $101.05 | B-382 |
| DBAL21400075 | 2013-12-03 | Oct 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO MADISON AND RETURN | $96.53 | B-382 |
| DBAL21400079 | 2013-12-05 | Oct 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION WAUSAU TO MADISON AND RETURN | $170.63 | B-382 |
| DBAL21400080 | 2013-12-05 | Oct 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION WAUSAU TO MILWAUKEE AND RETURN | $216.96 | B-382 |
| DBAL21400081 | 2013-12-05 | Nov 8 → 9 | IndividualName withheld | STAFF PER DIEM | $160.76 | B-382 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WAUSAU TO MADISON, CHICAGO IL AND RETURN | $389.59 | B-382 |
| DBAL21400082 | 2013-12-05 | Oct 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION WAUSAU TO CHIPPEWA FALLS AND RETURN | $103.96 | B-382 |
| DBAL21400083 | 2013-12-05 | Oct 22 → 24 | IndividualName withheld | STAFF PER DIEM | $415.85 | B-382 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WAUSAU TO MADISON, WISCONSIN RAPIDS, MADISON, MILWAUKEE, MADISON AND RETURN | $388.55 | B-382 |
| DBAL21400084 | 2013-12-03 | Oct 25, 2013 | IndividualName withheld | STAFF PER DIEM | $15.27 | B-382 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WAUSAU TO STEVENS POINT AND RETURN | $38.42 | B-382 |
| DBAL21400085 | 2013-12-06 | Oct 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION WAUSAU TO MADISON AND RETURN | $172.98 | B-382 |
| DBAL21400086 | 2013-12-06 | Nov 14, 2013 | IndividualName withheld | STAFF PER DIEM | $14.88 | B-382 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WAUSAU TO MADISON AND RETURN | $181.02 | B-382 |
| DBAL21400087 | 2013-12-06 | Oct 22 → 27 | IndividualName withheld | STAFF PER DIEM | $843.06 | B-382 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE, MADISON, MILWAUKEE, PEWAUKEE, STEVENS POINT, PLOVER, WAUKESHA, MIDDLETON, MILWAUKEE AND RETURN | $751.10 | B-382 |
| DBAL21400088 | 2013-12-03 | Nov 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.04 | B-382 |
| DBAL21400089 | 2013-12-06 | Nov 8 → 10 | IndividualName withheld | STAFF PER DIEM | $252.53 | B-382 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE, MADISON, MILWAUKEE AND RETURN | $460.16 | B-382 |
| DBAL21400092 | 2013-12-11 | Oct 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MILWAUKEE AND RETURN | $93.27 | B-382 |
| DBAL21400093 | 2013-12-11 | Nov 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO WAUKESHA AND RETURN | $67.57 | B-383 |
| DBAL21400095 | 2013-12-11 | Oct 28, 2013 | IndividualName withheld | STAFF PER DIEM | $31.44 | B-383 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MILWAUKEE TO MADISON, SUN PRAIRIE, MADISON AND RETURN | $105.60 | B-383 |
| DBAL21400096 | 2013-12-11 | Nov 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO MADISON AND RETURN | $91.18 | B-383 |
| DBAL21400097 | 2013-12-11 | Nov 21, 2013 | IndividualName withheld | STAFF PER DIEM | $8.42 | B-383 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MILWAUKEE TO KENOSHA AND RETURN | $44.01 | B-383 |
| DBAL21400098 | 2013-12-11 | Nov 1 → 22 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO THE FOLLOWING AND RETURN: 11/1 WESTFIELD; 11/12 JUNEAU; 11/13 WEST BEND; 11/22 DARIEN | $321.26 | B-383 |
| DBAL21400099 | 2013-12-11 | Oct 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION LA CROSSE TO MADISON AND RETURN | $160.81 | B-383 |
| DBAL21400100 | 2013-12-11 | Nov 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION LA CROSSE TO MADISON AND RETURN | $159.81 | B-383 |
| DBAL21400101 | 2013-12-11 | Nov 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION LA CROSSE TO SPARTA AND RETURN | $31.64 | B-383 |
| DBAL21400109 | 2013-12-30 | Oct 17, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BALDWIN WASHINGTON DC TO MADISON | $603.80 | B-383 |
| DBAL21400115 | 2013-12-30 | Oct 28 → 31 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BALDWIN AS FOLLOWS: 10/28 MADISON TO WASHINGTON DC; 10/31 WASHINGTON DC TO MADISON | $774.70 | B-383 |
| DBAL21400117 | 2013-12-30 | Nov 3 → 11 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION 11/3, 11 AIRFARE FOR SEN BALDWIN MADISON TO WASHINGTON DC | $528.70 | B-383 |
| DBAL21400119 | 2014-01-09 | Nov 1 → Dec 6 | IndividualName withheld | STAFF TRANSPORTATION 11/1, 12/5 PEWAUKEE TO MADISON AND RETURN | $161.68 | B-383 |
| DBAL21400121 | 2014-01-08 | Nov 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO MADISON AND RETURN | $98.73 | B-383 |
| DBAL21400122 | 2014-01-09 | Nov 21, 2013 | IndividualName withheld | STAFF PER DIEM | $6.00 | B-383 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MILWAUKEE TO MADISON AND RETURN | $100.63 | B-383 |
| DBAL21400123 | 2014-01-08 | Dec 2, 2013 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MILWAUKEE AND RETURN | $98.08 | B-383 |
| DBAL21400124 | 2014-01-07 | Oct 17 → Dec 5 | IndividualName withheld | STAFF TRANSPORTATION 11/5, 11, 12/4, 12/5 IN AND AROUND GREEN BAY; GREEN BAY TO THE FOLLOWING AND RETURN: 10/17, 11/7 APPLETON; 11/6, 13 SHEBOYGAN; 11/21 MANITOWOC; 12/3 DE PERE | $302.78 | B-383 |
| DBAL21400126 | 2014-01-02 | Oct 18, 2013 | IndividualName withheld | STAFF PER DIEM | $5.89 | B-383 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN BAY TO APPLETON, OSHKOSH AND RETURN | $79.67 | B-383 |
| DBAL21400127 | 2014-01-02 | Oct 28, 2013 | IndividualName withheld | STAFF PER DIEM | $36.71 | B-383 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN BAY TO MANITOWOC AND RETURN | $46.90 | B-383 |
| DBAL21400128 | 2014-01-07 | Oct 30, 2013 | IndividualName withheld | STAFF PER DIEM | $15.37 | B-383 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN BAY TO APPLETON, MADISON, WAUPUN AND RETURN | $186.37 | B-383 |
| DBAL21400129 | 2014-01-02 | Oct 25, 2013 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-383 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN BAY TO PULASKI AND RETURN | $24.86 | B-383 |
| DBAL21400130 | 2014-01-02 | Nov 14, 2013 | IndividualName withheld | STAFF PER DIEM | $32.54 | B-383 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IN AND AROUND GREEN BAY | $13.00 | B-383 |
| DBAL21400131 | 2014-01-06 | Nov 19, 2013 | IndividualName withheld | STAFF PER DIEM | $8.48 | B-383 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IN AND AROUND GREEN BAY | $6.22 | B-383 |
| DBAL21400132 | 2014-01-07 | Nov 19 → 20 | IndividualName withheld | STAFF PER DIEM | $9.91 | B-383 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN BAY TO DE PERE, MADISON AND RETURN | $196.54 | B-383 |
| DBAL21400134 | 2014-01-09 | Nov 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION WAUSAU TO MADISON AND RETURN | $174.18 | B-383 |
| DBAL21400135 | 2014-01-09 | Nov 21, 2013 | IndividualName withheld | STAFF PER DIEM | $9.21 | B-384 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WAUSAU TO MILWAUKEE AND RETURN | $224.87 | B-384 |
| DBAL21400136 | 2014-01-09 | Dec 2 → 4 | IndividualName withheld | STAFF PER DIEM | $269.84 | B-384 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WAUSAU TO MILWAUKEE, MADISON, MILWAUKEE, MADISON, SUSSEX, PEWAUKEE, MADISON AND RETURN | $456.80 | B-384 |
| DBAL21400137 | 2014-01-07 | Dec 6, 2013 | IndividualName withheld | STAFF PER DIEM | $12.55 | B-384 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WAUSAU TO MADISON, LA CROSSE, MADISON AND RETURN | $330.53 | B-384 |
| DBAL21400138 | 2014-01-07 | Dec 8, 2013 | IndividualName withheld | STAFF TRANSPORTATION WAUSAU TO MADISON AND RETURN | $169.86 | B-384 |
| DBAL21400139 | 2014-01-07 | Dec 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION WAUSAU TO MADISON AND RETURN | $174.11 | B-384 |
| DBAL21400140 | 2014-01-07 | Dec 16, 2013 | IndividualName withheld | STAFF PER DIEM | $11.51 | B-384 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WAUSAU TO MADISON AND RETURN | $171.11 | B-384 |
| DBAL21400141 | 2014-01-07 | Dec 11 → 12 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO MADISON, MIDDLETON, MADISON AND RETURN | $111.07 | B-384 |
| DBAL21400142 | 2014-01-03 | Dec 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO RACINE, KENOSHA AND RETURN | $44.58 | B-384 |
| DBAL21400143 | 2014-01-03 | Dec 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO THE FOLLOWING AND RETURN: WAUKESHA; STURTEVANT | $49.95 | B-384 |
| DBAL21400146 | 2014-01-03 | Nov 7, 2013 | IndividualName withheld | STAFF PER DIEM | $2.98 | B-384 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA CROSSE TO BLACK RIVER FALLS AND RETURN | $62.72 | B-384 |
| DBAL21400147 | 2014-01-03 | Dec 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION LA CROSSE TO VIROQUA AND RETURN | $37.29 | B-384 |
| DBAL21400148 | 2014-01-03 | Dec 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION LA CROSSE TO SPARTA AND RETURN | $32.77 | B-384 |
| DBAL21400149 | 2014-01-03 | Dec 11, 2013 | IndividualName withheld | STAFF PER DIEM | $5.69 | B-384 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA CROSSE TO BLACK RIVER FALLS AND RETURN | $66.67 | B-384 |
| DBAL21400150 | 2014-01-03 | Dec 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION LA CROSSE TO VIROQUA AND RETURN | $37.29 | B-384 |
| DBAL21400151 | 2014-01-03 | Dec 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.35 | B-384 |
| DBAL21400152 | 2014-01-03 | Dec 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.96 | B-384 |
| DBAL21400154 | 2014-01-03 | Nov 21, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BALDWIN WASHINGTON DC TO MADISON | $603.80 | B-384 |
| DBAL21400172 | 2014-01-29 | Dec 11 → 13 | IndividualName withheld | STAFF PER DIEM | $389.25 | B-384 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PEWAUKEE TO WASHINGTON DC AND RETURN | $106.64 | B-384 |
| DBAL21400174 | 2014-01-29 | Nov 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO REEDSBURG AND RETURN | $94.92 | B-384 |
| DBAL21400175 | 2014-01-29 | Jan 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MILWAUKEE AND RETURN | $109.22 | B-384 |
| DBAL21400177 | 2014-01-29 | Oct 30 → Nov 20 | IndividualName withheld | STAFF TRANSPORTATION 10/30, 11/20 EAU CLAIRE TO MADISON AND RETURN | $420.36 | B-384 |
| DBAL21400178 | 2014-01-29 | Oct 31, 2013 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO MENOMONIE AND RETURN | $42.94 | B-384 |
| DBAL21400179 | 2014-01-30 | Dec 8 → 9 | IndividualName withheld | STAFF PER DIEM | $112.64 | B-384 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO MADISON AND RETURN | $231.28 | B-384 |
| DBAL21400180 | 2014-01-29 | Nov 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO HUDSON AND RETURN | $85.88 | B-384 |
| DBAL21400181 | 2014-01-29 | Dec 12 → 19 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 12/12 GRANTSBURG; 12/17 RIVER FALLS; 12/19 BALSAM LAKE | $341.83 | B-384 |
| DBAL21400182 | 2014-01-29 | Dec 9 → 19 | IndividualName withheld | STAFF TRANSPORTATION 12/9-11 GREEN BAY TO MADISON, PICKETT AND RETURN; 12/19 IN AND AROUND GREEN BAY | $189.28 | B-384 |
| DBAL21400183 | 2014-01-31 | Dec 18, 2013 | IndividualName withheld | STAFF PER DIEM | $6.70 | B-385 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN BAY TO MARINETTE AND RETURN | $64.98 | B-385 |
| DBAL21400188 | 2014-02-04 | Dec 20, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BALDWIN WASHINGTON DC TO MADISON | $956.80 | B-385 |
| DBAL21400189 | 2014-02-05 | Dec 9, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BALDWIN MADISON TO WASHINGTON DC | $181.80 | B-385 |
| DBAL21400190 | 2014-02-05 | Dec 11 → 13 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] MILWAUKEE TO WASHINGTON DC AND RETURN | $262.80 | B-385 |
| DBAL21400194 | 2014-02-05 | Jan 6, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BALDWIN MADISON TO WASHINGTON DC | $603.80 | B-385 |
| DBAL21400196 | 2014-02-07 | Jan 13 → 16 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WAUSAU TO WASHINGTON DC AND RETURN | $1,194.00 | B-385 |
| DBAL21400197 | 2014-02-07 | Jan 9, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BALDWIN WASHINGTON DC TO GREEN BAY | $222.00 | B-385 |
| DBAL21400198 | 2014-02-07 | Jan 11, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BALDWIN MADISON TO WASHINGTON DC | $171.00 | B-385 |
| DBAL21400199 | 2014-02-07 | Jan 16, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BALDWIN WASHINGTON DC TO MADISON | $284.00 | B-385 |
| DBAL21400203 | 2014-02-07 | Jan 26, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BALDWIN MADISON TO WASHINGTON DC | $344.00 | B-385 |
| DBAL21400204 | 2014-02-07 | Jan 30, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BALDWIN WASHINGTON DC TO MADISON | $149.00 | B-385 |
| DBAL21400205 | 2014-02-07 | Jan 29, 2014 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] MILWAUKEE TO WASHINGTON DC | $307.00 | B-385 |
| DBAL21400209 | 2014-02-10 | Jan 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION LA CROSSE TO VIROQUA AND RETURN | $38.64 | B-385 |
| DBAL21400210 | 2014-02-10 | Jan 16, 2014 | IndividualName withheld | STAFF PER DIEM | $7.16 | B-385 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA CROSSE TO TOMAH, BLACK RIVER FALLS AND RETURN | $76.72 | B-385 |
| DBAL21400211 | 2014-02-10 | Jan 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION LA CROSSE TO SPARTA AND RETURN | $31.92 | B-385 |
| DBAL21400212 | 2014-02-25 | Jan 9 → 11 | IndividualName withheld | STAFF INCIDENTALS | $1.90 | B-385 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $689.60 | B-385 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $81.51 | B-385 |
| DBAL21400213 | 2014-02-20 | Jan 22, 2014 | IndividualName withheld | STAFF PER DIEM | $6.67 | B-385 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN BAY TO CLEVELAND AND RETURN | $68.88 | B-385 |
| DBAL21400214 | 2014-02-26 | Jan 28 → 29 | IndividualName withheld | STAFF PER DIEM | $103.51 | B-385 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN BAY TO MARINETTE, FLORENCE, CRANDON, OCONTO FALLS AND RETURN | $198.24 | B-385 |
| DBAL21400215 | 2014-02-21 | Jan 30 → Feb 4 | IndividualName withheld | STAFF TRANSPORTATION GREEN BAY TO THE FOLLOWING AND RETURN: 1/30 KAUKAUNA; 2/4 KESHENA | $100.24 | B-385 |
| DBAL21400216 | 2014-02-20 | Feb 6, 2014 | IndividualName withheld | STAFF INCIDENTALS | $25.00 | B-385 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN BAY TO SHAWANO AND RETURN | $48.16 | B-385 |
| DBAL21400218 | 2014-02-25 | Jan 18 → 26 | IndividualName withheld | STAFF PER DIEM | $997.97 | B-385 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MADISON, PLOVER, MILWAUKEE, MADISON AND RETURN | $1,210.00 | B-385 |
| DBAL21400220 | 2014-02-25 | Feb 11, 2014 | IndividualName withheld | STAFF INCIDENTALS | $1.00 | B-385 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $6.60 | B-385 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA CROSSE TO PRAIRIE DU CHIEN, GAYS MILLS AND RETURN | $84.56 | B-385 |
| DBAL21400221 | 2014-02-25 | Feb 13, 2014 | IndividualName withheld | STAFF INCIDENTALS | $1.25 | B-385 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $5.90 | B-385 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA CROSSE TO WHITEHALL AND RETURN | $57.68 | B-385 |
| DBAL21400222 | 2014-02-25 | Jan 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO WEST BEND AND RETURN | $54.32 | B-385 |
| DBAL21400223 | 2014-02-25 | Dec 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO WEST BEND AND RETURN | $54.81 | B-385 |
| DBAL21400224 | 2014-02-25 | Jan 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MILWAUKEE, SHEBOYGAN, GREEN BAY AND RETURN | $152.58 | B-386 |
| DBAL21400225 | 2014-02-25 | Jan 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO WISCONSIN RAPIDS AND RETURN | $128.83 | B-386 |
| DBAL21400226 | 2014-02-26 | Jan 18 → 20 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO THE FOLLOWING AND RETURN: 1/18 MILWAUKEE; 1/19, 20 INTERDEPARTMENTAL TRANSPORTATION | $273.85 | B-386 |
| DBAL21400228 | 2014-02-21 | Jan 16 → 22 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 1/16 MENOMONIE; 1/22 SAINT CROIX FALLS | $151.76 | B-386 |
| DBAL21400229 | 2014-02-25 | Nov 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION BROOKFIELD TO MADISON AND RETURN | $80.23 | B-386 |
| DBAL21400230 | 2014-02-25 | Jan 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO BRISTOL AND RETURN | $44.69 | B-386 |
| DBAL21400231 | 2014-02-25 | Jan 6 → 28 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.33 | B-386 |
| DBAL21400232 | 2014-02-25 | Jan 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO HARTLAND, WEST BEND AND RETURN | $51.41 | B-386 |
| DBAL21400234 | 2014-02-21 | Dec 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION WAUSAU TO MARINETTE AND RETURN | $138.99 | B-386 |
| DBAL21400235 | 2014-02-25 | Dec 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION WAUSAU TO CRANDON AND RETURN | $90.40 | B-386 |
| DBAL21400236 | 2014-02-25 | Jan 8 → 9 | IndividualName withheld | STAFF PER DIEM | $162.28 | B-386 |