Porkbelly.info
Senate ›Senators' accounts ›Tammy Baldwin
Senator · WI · Democrat · bioguide B001230

Tammy Baldwin

Senators Official Personnel and Office Expense Account · In office since Jan 2013
Spent this period$1,427,215.12$1,277,016.83 from FY2015 funds; $147,303.04 of adjustments to FY2014; $2,895.25 of adjustments to FY2013.
FY2015 allowance used40.8%$1,277,016.83 of $3,131,662.00 available.
Staff on payroll44Entries in the FY2015 abstract, $1,201,340.57.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2014 – Mar 2015

1NET PAYROLL EXPENSES · 84.7%23–6
#CutAmount
1Net Payroll ExpensesBy title$1,208,967.32
2Acquisition of AssetsItemized$89,567.91
3Travel and Transportation of PersonsItemized$69,440.03
4Rent, Communications and UtilitiesTotal only$30,109.86
5Supplies and MaterialsTotal only$25,795.00
6Other Contractual ServicesItemized$3,335.00
7Printing and ReproductionTotal only$0.00
Organization total$1,427,215.12
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title44 entries · Oct 2014 – Mar 2015

TitlePeoplePaid, Oct 2014 – Mar 2015
Legislative Assistant4$117,500.00
Chief of Staff1$83,642.70
Legislative Correspondent4$69,197.87
Field Representative3$64,083.18
Deputy Staff Director For Outreach1$63,545.79
Deputy Chief of Staff1$60,600.00
Communications Director1$56,874.93
Legislative Director1$52,500.00
Policy Director1$45,999.96
Constituent Service Representative2$43,631.58
Deputy State Director For Projects and Grants1$40,399.93
Counsel1$39,999.96
Regional Representative2$38,086.12
18 other titles21$425,278.55
Payroll abstract total44$1,201,340.57

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Acquisition of assets, line by line42 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DBAL215003792015-03-17Mar 29, 2013CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$1,800.00B-436
DBAL215003802015-03-17Mar 29, 2013CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$300.00B-436
CV1500007382014-10-28Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$5,000.00B-441
CV1500009622014-10-29Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$1,333.47B-441
CV1500013042014-10-30Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$2,100.00B-441
CV1500025182014-12-30Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$1,545.00B-441
DBAL215000692014-10-28Sep 26 → 28JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$620.52B-441
DBAL215001042014-11-07Sep 17, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$127.49B-441
DBAL215001112014-11-17Sep 29, 2014JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$4,305.00B-441
DBAL215001142014-11-17Sep 29, 2014JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$2,554.86B-441
Show the other 32 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBAL215001752014-12-10Sep 29, 2014JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$79.00B-441
DBAL215001892014-12-11Sep 30, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$294.04B-442
DBAL215001902014-12-11Sep 30, 2014GENERAL DYNAMICS INFORMATION TECH INCEXT DEV SOFTWARE (EXPENDABLE)$433.60B-442
DBAL215001912014-12-11Sep 30, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,227.40B-442
DBAL215001922014-12-11Sep 30, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$148.15B-442
DBAL215001932014-12-12Sep 30, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$720.00B-442
DBAL215001942014-12-11Sep 29, 2014GENERAL DYNAMICS INFORMATION TECH INCEXT DEV SOFTWARE (EXPENDABLE)$67.99B-442
DBAL215001952014-12-11Sep 29, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$6,311.25B-442
DBAL215001962014-12-11Sep 29, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,699.80B-442
DBAL215001972014-12-11Sep 29, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$509.94B-442
DBAL215001982014-12-11Sep 29, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$509.94B-442
DBAL215001992014-12-11Sep 17, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$594.99B-442
DBAL215002022014-12-15Sep 29, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,091.14B-442
DBAL215002362015-01-05Sep 29, 2014GENERAL DYNAMICS INFORMATION TECH INCEXT DEV SOFTWARE (EXPENDABLE)$131.69B-442
〃〃〃〃PURCHASED EQUIPMENT (EXPENDABLE)$1,251.15B-442
DBAL215002572015-01-30Sep 30, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,181.03B-442
DBAL215002582015-01-29Sep 30, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$640.47B-442
DBAL215002592015-01-30Sep 30, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$388.14B-442
DBAL215002602015-01-29Sep 30, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$444.99B-442
DBAL215002612015-01-29Sep 30, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,800.00B-442
DBAL215002622015-01-29Sep 30, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$402.49B-442
DBAL215002642015-01-29Sep 29, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,641.89B-442
DBAL215002652015-01-29Sep 30, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,164.42B-442
DBAL215002662015-01-30Sep 30, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$618.62B-442
DBAL215002672015-01-29Sep 30, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,719.94B-442
DBAL215002682015-01-30Sep 30, 2014RICOH USA INCPURCHASED EQUIPMENT (EXPENDABLE)$9,380.00B-442
DBAL215003212015-02-18Sep 4, 2014DESKTOP SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$1,209.60B-442
DBAL215003242015-02-18Sep 29, 2014RICOH USA INCPURCHASED EQUIPMENT (EXPENDABLE)$21,700.00B-442
DBAL215003252015-02-19Sep 30, 2014RICOH USA INCPURCHASED EQUIPMENT (EXPENDABLE)$9,380.00B-442
DBAL215002452015-01-22Dec 4, 2014JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$39.99B-452
DBAL215002472015-01-21Dec 11, 2014 → Jan 10, 2015VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$299.99B-452
DBAL215002952015-02-02Dec 12, 2014 → Feb 10, 2015VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$799.92B-452
Acquisition of assets total, all 42 rows$89,567.91

Travel, line by line410 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DBAL214006492014-12-10Sep 27 → 30IndividualName withheldSTAFF PER DIEM$446.60B-436
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE$192.80B-436
DBAL214005402014-10-20Nov 1 → 2IndividualName withheldSTAFF PER DIEM$157.46B-437
〃〃〃〃STAFF TRANSPORTATION MADISON TO MILWAUKEE AND RETURN$88.14B-437
DBAL214006752014-10-30Jun 23, 2014IndividualName withheldSTAFF PER DIEM$15.77B-437
〃〃〃〃STAFF TRANSPORTATION EAU CLAIRE TO WAUSAU AND RETURN$52.64B-437
DBAL214006792014-10-30Jul 9, 2014IndividualName withheldSTAFF TRANSPORTATION EAU CLAIRE TO WAUSAU AND RETURN$50.40B-437
DBAL214006832014-10-30Aug 8, 2014IndividualName withheldSTAFF PER DIEM$12.99B-437
〃〃〃〃STAFF TRANSPORTATION EAU CLAIRE TO TOWNSHIP OF EASTON, WAUSAU AND RETURN$57.68B-437
DBAL214006942014-10-28Sep 3, 2014IndividualName withheldSTAFF PER DIEM$5.70B-437
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION EAU CLAIRE TO WAUSAU AND RETURN$51.52B-437
DBAL214007232014-10-20Aug 18 → 19IndividualName withheldSTAFF PER DIEM$126.52B-437
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO GREEN BAY, MARINETTE, GREEN BAY AND RETURN$597.19B-437
DBAL214007242014-10-01Sep 1 → 7IndividualName withheldSTAFF PER DIEM$693.61B-437
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MADISON, PLOVER, WAUSAU, PLOVER, STEVENS POINT, PLOVER, MADISON AND RETURN$857.79B-437
DBAL214007302014-10-06Sep 8, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BALDWIN MADISON TO WASHINGTON DC$214.60B-437
DBAL214007312014-10-06Sep 11, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BALDWIN WASHINGTON DC TO MADISON$206.10B-437
DBAL214007322014-10-06Sep 19, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BALDWIN WASHINGTON DC TO MADISON$182.60B-438
DBAL214007332014-10-06Sep 15, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BALDWIN MADISON TO WASHINGTON DC$182.60B-438
DBAL215000162014-11-04Aug 5 → 8BALDWIN,TAMMYSENATOR'S PER DIEM WASHINGTON DC TO MADISON, LA CROSSE, CHIPPEWA FALLS, SUPERIOR, BAYFIELD AND RETURN$411.31B-438
DBAL215000182014-11-06Aug 17 → 21BALDWIN,TAMMYSENATOR'S PER DIEM BAYFIELD TO MARINETTE, STURGEON BAY, GREEN BAY TO MADISON$589.21B-438
DBAL215000192014-10-24Sep 2 → 4BALDWIN,TAMMYSENATOR'S PER DIEM MADISON TO WAUSAU AND RETURN$221.89B-438
DBAL215000202014-10-23Sep 8, 2014BALDWIN,TAMMYSENATOR'S TRANSPORTATION MADISON TO WASHINGTON DC$48.00B-438
DBAL215000212014-10-23Sep 11 → 15BALDWIN,TAMMYSENATOR'S PER DIEM$9.49B-438
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO MADISON AND RETURN$61.30B-438
DBAL215000222014-10-24Jul 18 → Sep 17IndividualName withheldSTAFF TRANSPORTATION MILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.55B-438
DBAL215000232014-10-24Sep 4 → 17IndividualName withheldSTAFF TRANSPORTATION MILWAUKEE TO THE FOLLOWING AND RETURN: 9/4 PORT WASHINGTON, MEQUON; 9/12 PORT WASHINGTON; 9/16 WEST BEND; 9/17 HARTLAND, WEST BEND$167.44B-438
DBAL215000242014-10-24Apr 9 → Jun 23IndividualName withheldSTAFF TRANSPORTATION MADISON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$46.05B-438
DBAL215000252014-10-24Jun 29, 2014IndividualName withheldSTAFF TRANSPORTATION MADISON TO BERLIN AND RETURN$87.25B-438
DBAL215000262014-10-24Jul 1 → 2IndividualName withheldSTAFF PER DIEM MADISON TO TOMAH, BLACK RIVER FALLS, EAU CLAIRE, CHIPPEWA FALLS, LA CROSSE AND RETURN$137.21B-438
DBAL215000272014-10-24Jul 16, 2014IndividualName withheldSTAFF PER DIEM$9.53B-438
〃〃〃〃STAFF TRANSPORTATION MADISON TO MONROE, EVANSVILLE AND RETURN$53.37B-438
DBAL215000282014-10-24Jul 24, 2014IndividualName withheldSTAFF PER DIEM$18.35B-438
〃〃〃〃STAFF TRANSPORTATION MADISON TO DODGEVILLE AND RETURN$52.86B-438
DBAL215000292014-10-24Aug 4, 2014IndividualName withheldSTAFF PER DIEM MADISON TO FENNIMORE, PRAIRIE DU CHIEN AND RETURN$14.21B-438
DBAL215000302014-10-24Aug 5 → 8IndividualName withheldSTAFF PER DIEM MADISON TO VIROQUA, GENOA, TREMPEALEAU, LA CROSSE, ONALASKA, RIVER FALLS, HUDSON, EAU CLAIRE, CHIPPEWA FALLS, RICE LAKE, BARRON, HOULTON, SAINT CROIX FALLS, SUPERIOR, BAYFIELD, WAUSAU AND RETURN$437.23B-438
DBAL215000312014-10-24Aug 17 → 21IndividualName withheldSTAFF PER DIEM MADISON TO BAYFIELD, RHINELANDER, LAONA, CRANDON, MARINETTE, MENOMONIE, MARINETTE, STURGEON BAY, APPLETON, GREEN BAY AND RETURN$600.90B-438
DBAL215000322014-10-24Aug 26, 2014IndividualName withheldSTAFF TRANSPORTATION MADISON TO BELOIT AND RETURN$63.28B-438
DBAL215000332014-10-24Sep 18, 2014IndividualName withheldSTAFF TRANSPORTATION MADISON TO MINERAL POINT AND RETURN$57.68B-438
DBAL215000342014-10-24Sep 20, 2014IndividualName withheldSTAFF TRANSPORTATION MADISON TO MILWAUKEE AND RETURN$87.36B-438
DBAL215000352014-10-27Jul 8 → Sep 24IndividualName withheldSTAFF TRANSPORTATION MADISON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$107.74B-438
DBAL215000362014-10-27May 3, 2014IndividualName withheldSTAFF TRANSPORTATION EAU CLAIRE TO CORNELL AND RETURN$47.04B-438
DBAL215000372014-10-24Jul 7 → 8IndividualName withheldSTAFF TRANSPORTATION EAU CLAIRE TO MADISON AND RETURN$198.80B-438
DBAL215000382014-10-24Sep 17, 2014IndividualName withheldSTAFF TRANSPORTATION EAU CLAIRE TO MADISON AND RETURN$198.80B-438
DBAL215000392014-10-28Jul 7 → 8IndividualName withheldSTAFF PER DIEM$127.77B-438
〃〃〃〃STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP EAU CLAIRE TO MADISON AND RETURN$10.55B-438
DBAL215000442014-12-18Sep 29, 2014IndividualName withheldSTAFF PER DIEM$9.05B-439
〃〃〃〃STAFF TRANSPORTATION IN AND AROUND GREEN BAY$14.00B-439
DBAL215000452014-10-27Jul 7 → 8IndividualName withheldSTAFF PER DIEM$36.51B-439
〃〃〃〃STAFF TRANSPORTATION GREEN BAY TO OSHKOSH, MADISON AND RETURN$173.40B-439
DBAL215000462014-10-27Aug 21 → 22IndividualName withheldSTAFF PER DIEM MADISON TO COLORADO SPRINGS CO AND RETURN$100.38B-439
DBAL215000472014-10-27Jun 14, 2014IndividualName withheldSTAFF TRANSPORTATION MILWAUKEE TO WEST BEND AND RETURN$37.52B-439
DBAL215000482014-10-24Jun 23, 2014IndividualName withheldSTAFF PER DIEM$12.67B-439
〃〃〃〃STAFF TRANSPORTATION MILWAUKEE TO MADISON AND RETURN$89.04B-439
DBAL215000502014-10-24Sep 26, 2014IndividualName withheldSTAFF TRANSPORTATION MILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.00B-439
DBAL215000512014-10-24Sep 18, 2014IndividualName withheldSTAFF PER DIEM$21.00B-439
〃〃〃〃STAFF TRANSPORTATION MILWAUKEE TO MADISON AND RETURN$85.12B-439
DBAL215000522014-10-24Aug 22, 2014IndividualName withheldSTAFF TRANSPORTATION MILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.00B-439
DBAL215000532014-10-30Aug 21, 2014IndividualName withheldSTAFF PER DIEM$9.02B-439
〃〃〃〃STAFF TRANSPORTATION MILWAUKEE TO CHICAGO IL AND RETURN$48.00B-439
DBAL215000542014-10-24Sep 17, 2014IndividualName withheldSTAFF PER DIEM$14.50B-439
〃〃〃〃STAFF TRANSPORTATION MILWAUKEE TO MADISON AND RETURN$90.74B-439
DBAL215000552014-10-27Sep 22, 2014IndividualName withheldSTAFF PER DIEM$14.07B-439
〃〃〃〃STAFF TRANSPORTATION MILWAUKEE TO SALEM, BURLINGTON AND RETURN$51.97B-439
DBAL215000562014-10-27Sep 26, 2014IndividualName withheldSTAFF TRANSPORTATION MILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.50B-439
DBAL215000572014-10-27Sep 25, 2014IndividualName withheldSTAFF TRANSPORTATION MILWAUKEE TO JEFFERSON AND RETURN$52.30B-439
DBAL215000662014-10-27Sep 14 → 19JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] MILWAUKEE TO WASHINGTON DC AND RETURN$300.20B-439
DBAL215000672014-10-27Sep 22 → 24JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MADISON AND AND RETURN$500.20B-439
DBAL215000702014-10-27Sep 7, 2014IndividualName withheldSTAFF TRANSPORTATION LA CROSSE TO WEST SALEM AND RETURN$16.24B-439
DBAL215000712014-10-27Sep 9, 2014IndividualName withheldSTAFF TRANSPORTATION LA CROSSE TO GALESVILLE AND RETURN$26.32B-439
DBAL215000722014-10-27Sep 15, 2014IndividualName withheldSTAFF INCIDENTALS$1.00B-439
〃〃〃〃STAFF PER DIEM$5.80B-439
〃〃〃〃STAFF TRANSPORTATION LA CROSSE TO MONDOVI AND RETURN$91.28B-439
DBAL215000732014-10-27Sep 17, 2014IndividualName withheldSTAFF TRANSPORTATION LA CROSSE TO MADISON AND RETURN$164.60B-439
DBAL215000742014-10-27Sep 24, 2014IndividualName withheldSTAFF PER DIEM$5.99B-439
〃〃〃〃STAFF TRANSPORTATION LA CROSSE TO FENNIMORE, PLATTEVILLE AND RETURN$124.32B-439
DBAL215000752014-10-27Sep 25, 2014IndividualName withheldSTAFF TRANSPORTATION LA CROSSE TO TOMAH AND RETURN$54.88B-439
DBAL215000762014-10-27Sep 29, 2014IndividualName withheldSTAFF TRANSPORTATION LA CROSSE TO SPARTA AND RETURN$32.48B-439
DBAL215000822014-10-27Mar 3 → 5IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO MILWAUKEE, MADISON AND RETURN$397.86B-439
DBAL215000852014-11-21Sep 14 → 19IndividualName withheldSTAFF PER DIEM$1,131.09B-439
〃〃〃〃STAFF TRANSPORTATION MILWAUKEE TO ARLINGTON VA, WASHINGTON DC, ARLINGTON VA, WASHINGTON DC, ARLINGTON VA AND RETURN$34.92B-439
DBAL215000862014-10-29Sep 4, 2014IndividualName withheldSTAFF TRANSPORTATION MADISON TO MILWAUKEE AND RETURN$95.36B-440
DBAL215000872014-10-27Sep 15, 2014IndividualName withheldSTAFF PER DIEM$6.91B-440
〃〃〃〃STAFF TRANSPORTATION EAU CLAIRE TO CRANDON AND RETURN$143.92B-440
DBAL215000882014-10-27Sep 17, 2014IndividualName withheldSTAFF PER DIEM$16.99B-440
〃〃〃〃STAFF TRANSPORTATION EAU CLAIRE TO MADISON AND RETURN$197.40B-440
DBAL215000892014-10-27Sep 19, 2014IndividualName withheldSTAFF PER DIEM$24.07B-440
〃〃〃〃STAFF TRANSPORTATION EAU CLAIRE TO IRON MOUNTAIN MI AND RETURN$205.52B-440
DBAL215000902014-10-27Jul 7 → 8IndividualName withheldSTAFF PER DIEM$45.23B-440
〃〃〃〃STAFF TRANSPORTATION EAU CLAIRE TO MADISON AND RETURN$200.74B-440
DBAL215000912014-10-29Sep 25, 2014IndividualName withheldSTAFF TRANSPORTATION EAU CLAIRE TO WISCONSIN RAPIDS, STEVENS POINT AND RETURN$78.96B-440
DBAL215000922014-10-27Sep 27, 2014IndividualName withheldSTAFF PER DIEM$25.06B-440
〃〃〃〃STAFF TRANSPORTATION EAU CLAIRE TO BAYFIELD AND RETURN$182.56B-440
DBAL215000942014-10-27Sep 24, 2014IndividualName withheldSTAFF PER DIEM$10.50B-440
〃〃〃〃STAFF TRANSPORTATION EAU CLAIRE TO SPOONER, HAYWARD AND RETURN$120.40B-440
DBAL215000982014-11-07May 27 → 30IndividualName withheldSTAFF PER DIEM$457.55B-440
〃〃〃〃STAFF TRANSPORTATION WAUSAU TO MADISON, OSHKOSH, GREEN BAY, SHAWANO, THORP, MARSHFIELD, WESTFIELD AND RETURN$388.76B-440
DBAL215001262014-12-03Sep 22 → 24IndividualName withheldSTAFF PER DIEM$413.37B-440
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MADISON AND RETURN$162.00B-440
DBAL215001282014-12-02Sep 29 → 30JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME], [NAME], [NAME] WASHINGTON DC GREEN BAY AND RETURN$1,860.80B-440
DBAL215001322014-12-03Sep 19, 2014BALDWIN,TAMMYSENATOR'S TRANSPORTATION WASHINGTON DC TO MADISON$24.00B-440
DBAL215001332014-12-03Sep 23, 2014BALDWIN,TAMMYSENATOR'S PER DIEM MADISON TO LA CROSSE AND RETURN$12.29B-440
DBAL215001362014-12-04Aug 1, 2014IndividualName withheldSTAFF PER DIEM$18.00B-440
〃〃〃〃STAFF TRANSPORTATION MADISON TO MILWAUKEE AND RETURN$103.52B-440
DBAL215001372014-12-03Sep 30, 2014IndividualName withheldSTAFF PER DIEM$10.00B-440
〃〃〃〃STAFF TRANSPORTATION MADISON TO MARKESAN AND RETURN$63.28B-440
DBAL215001382014-12-04Jun 17 → 25IndividualName withheldSTAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 6/17 LADYSMITH, WINTER; 6/18 MADISON; 6/25 INTERDEPARTMENTAL TRANSPORTATION$428.40B-440
DBAL215001412014-12-05Sep 3 → 24IndividualName withheldSTAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 9/3 MENOMONIE; 9/5 NEW RICHMOND; 9/11 RIVER FALLS; 9/24 SPRING VALLEY$164.64B-440
DBAL215001422014-12-04Jul 18 → 28IndividualName withheldSTAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 7/18 SUPERIOR; 7/24 MENOMONIE; 7/28 BARRON, RICE LAKE, COLFAX$383.60B-440
DBAL215001482014-12-03Sep 20, 2014IndividualName withheldSTAFF TRANSPORTATION MADISON TO OSHKOSH AND RETURN$91.84B-440
DBAL215001492014-12-05Jun 18, 2014IndividualName withheldSTAFF PER DIEM$16.39B-440
〃〃〃〃STAFF TRANSPORTATION MILWAUKEE TO MADISON AND RETURN$111.40B-440
DBAL215001502014-12-05Sep 18 → 19IndividualName withheldSTAFF TRANSPORTATION GREEN BAY TO THE FOLLOWING AND RETURN: 9/18 RANDOM LAKE; 9/19 IOLA$180.32B-440
DBAL215001542014-12-05Sep 23 → 24IndividualName withheldSTAFF PER DIEM$215.63B-441
〃〃〃〃STAFF TRANSPORTATION WAUSAU TO MADISON, LA CROSSE, MADISON AND RETURN$3.50B-441
DBAL215001582014-12-23Sep 10 → 11IndividualName withheldSTAFF PER DIEM$15.45B-441
〃〃〃〃STAFF TRANSPORTATION MILWAUKEE TO CHICAGO IL AND RETURN$48.00B-441
DBAL215001592014-12-05Sep 12 → 19IndividualName withheldSTAFF TRANSPORTATION MILWAUKEE TO THE FOLLOWING AND RETURN: 9/12, 18 RACINE; 9/19 WAUKESHA$93.24B-441
DBAL215001762014-12-09Sep 28 → 30JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO GREEN BAY AND RETURN$532.20B-441
DBAL215001782014-12-16Sep 28 → 29JP MORGAN CHASE BANK NASENATOR'S PER DIEM$142.29B-441
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN GREEN BAY$1,956.39B-441
DBAL215001792014-12-16Sep 29 → 30IndividualName withheldSTAFF TRANSPORTATION MILWAUKEE TO GREEN BAY AND RETURN$140.00B-441
DBAL215001802014-12-16Sep 29 → 30IndividualName withheldSTAFF TRANSPORTATION MADISON TO GREEN BAY AND RETURN$134.03B-441
DBAL215001812014-12-16Sep 28 → 30IndividualName withheldSTAFF PER DIEM WAUSAU TO GREEN BAY AND RETURN$45.66B-441
DBAL215001822014-12-16Sep 29 → 30IndividualName withheldSTAFF PER DIEM$13.24B-441
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO GREEN BAY AND RETURN$27.00B-441
DBAL215001832014-12-16Sep 28 → 29IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO GREEN BAY AND RETURN$61.86B-441
DBAL215001842014-12-16Sep 28 → 30IndividualName withheldSTAFF PER DIEM$66.18B-441
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO GREEN BAY AND RETURN$675.09B-441
DBAL215001852014-12-16Sep 28 → 30IndividualName withheldSTAFF INCIDENTALS$25.31B-441
〃〃〃〃STAFF PER DIEM$40.32B-441
〃〃〃〃STAFF TRANSPORTATION MILWAUKEE TO GREEN BAY AND RETURN$106.70B-441
DBAL215001862014-12-16Sep 29 → 30IndividualName withheldSTAFF PER DIEM$26.84B-441
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO GREEN BAY AND RETURN$21.88B-441
DBAL215001872014-12-16Sep 29 → 30IndividualName withheldSTAFF PER DIEM$29.05B-441
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO GREEN BAY AND RETURN$50.00B-441
DBAL215002292015-01-05Aug 29, 2014IndividualName withheldSTAFF TRANSPORTATION MILWAUKEE TO MADISON AND RETURN$91.39B-441
DBAL215002962015-02-04Aug 7 → 8IndividualName withheldSTAFF PER DIEM$148.85B-441
〃〃〃〃STAFF TRANSPORTATION EAU CLAIRE TO RICE LAKE, SAINT CROIX FALLS, SHELL LAKE, SUPERIOR AND RETURN$226.24B-441
DBAL215003032015-02-04Aug 6 → 8IndividualName withheldSTAFF PER DIEM$26.89B-441
〃〃〃〃STAFF TRANSPORTATION EAU CLAIRE TO RIVER FALLS, HUDSON, STILLWATER MN AND RETURN$89.04B-441
DBAL215000402014-10-24Oct 1, 2014IndividualName withheldSTAFF INCIDENTALS$15.00B-444
〃〃〃〃STAFF PER DIEM$5.65B-444
〃〃〃〃STAFF TRANSPORTATION GREEN BAY TO OSHKOSH, FOND DU LAC AND RETURN$89.60B-444
DBAL215000412014-10-27Oct 3, 2014IndividualName withheldSTAFF TRANSPORTATION GREEN BAY TO APPLETON AND RETURN$44.80B-444
DBAL215000422014-10-27Oct 8, 2014IndividualName withheldSTAFF PER DIEM$8.69B-444
〃〃〃〃STAFF TRANSPORTATION GREEN BAY TO BRILLION, MANITOWOC AND RETURN$54.32B-444
DBAL215000432014-10-27Oct 14 → 15IndividualName withheldSTAFF PER DIEM$96.72B-444
〃〃〃〃STAFF TRANSPORTATION GREEN BAY TO FOND DU LAC, MADISON, TOMAH, SUPERIOR AND RETURN$496.50B-444
DBAL215000492014-10-24Oct 2, 2014IndividualName withheldSTAFF TRANSPORTATION MILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.53B-444
DBAL215000582014-10-27Oct 8, 2014IndividualName withheldSTAFF TRANSPORTATION MILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.73B-444
DBAL215000592014-10-27Oct 10, 2014IndividualName withheldSTAFF TRANSPORTATION MILWAUKEE TO LAKE MILLS AND RETURN$57.68B-444
DBAL215000602014-10-27Oct 9, 2014IndividualName withheldSTAFF TRANSPORTATION MILWAUKEE TO RACINE, KENOSHA AND RETURN$43.40B-444
DBAL215000612014-10-27Oct 14, 2014IndividualName withheldSTAFF PER DIEM$6.50B-444
〃〃〃〃STAFF TRANSPORTATION MILWAUKEE TO MADISON AND RETURN$90.12B-444
DBAL215000622014-10-27Oct 15, 2014IndividualName withheldSTAFF PER DIEM$8.22B-444
〃〃〃〃STAFF TRANSPORTATION MILWAUKEE TO BEAVER DAM AND RETURN$73.36B-444
DBAL215000632014-10-27Oct 15, 2014IndividualName withheldSTAFF TRANSPORTATION MILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.31B-444
DBAL215000642014-10-27Oct 16, 2014IndividualName withheldSTAFF PER DIEM$6.85B-444
〃〃〃〃STAFF TRANSPORTATION MILWAUKEE TO JEFFERSON AND RETURN$56.56B-444
DBAL215000772014-10-27Oct 1, 2014IndividualName withheldSTAFF TRANSPORTATION LA CROSSE TO ALMA AND RETURN$64.40B-444
DBAL215000782014-10-27Oct 7, 2014IndividualName withheldSTAFF INCIDENTALS$1.50B-444
〃〃〃〃STAFF TRANSPORTATION LA CROSSE TO BLACK RIVER FALLS AND RETURN$64.40B-444
DBAL215000792014-10-27Oct 14, 2014IndividualName withheldSTAFF PER DIEM$9.50B-444
〃〃〃〃STAFF TRANSPORTATION LA CROSSE TO MADISON AND RETURN$157.38B-444
DBAL215000802014-10-27Oct 15, 2014IndividualName withheldSTAFF TRANSPORTATION LA CROSSE TO CASHTON AND RETURN$36.96B-444
DBAL215000812014-10-27Oct 16, 2014IndividualName withheldSTAFF INCIDENTALS$1.50B-445
〃〃〃〃STAFF TRANSPORTATION LA CROSSE TO LANCASTER AND RETURN$105.84B-445
DBAL215000952014-10-29Oct 3, 2014IndividualName withheldSTAFF PER DIEM$8.95B-445
〃〃〃〃STAFF TRANSPORTATION EAU CLAIRE TO WAUSAU AND RETURN$53.76B-445
DBAL215000992014-11-06Oct 19 → 26JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MADISON AND RETURN$751.70B-445
DBAL215001002014-11-06Oct 22 → 24JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MILWAUKEE AND RETURN$312.20B-445
DBAL215001022014-11-10Oct 19 → 23IndividualName withheldSTAFF INCIDENTALS$6.95B-445
〃〃〃〃STAFF PER DIEM$551.87B-445
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MADISON, BAYFIELD, ASHLAND, MADISON AND RETURN$692.23B-445
DBAL215001032014-11-07Oct 13 → 17IndividualName withheldSTAFF PER DIEM$257.73B-445
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MADISON, WAUSAU, RHINELANDER, WAUSAU, MADISON AND RETURN$354.19B-445
DBAL215001062014-11-12Oct 22 → 24IndividualName withheldSTAFF PER DIEM$323.33B-445
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE, MADISON, LA CROSSE, MARSHFIELD, APPLETON, MILWAUKEE AND RETURN$246.95B-445
DBAL215001202014-11-20Oct 15 → 17IndividualName withheldSTAFF PER DIEM$245.87B-445
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE, SOMERS, OSHKOSH, MILWAUKEE AND RETURN$185.13B-445
DBAL215001272014-12-01Oct 13 → 17JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/13-16 [NAME] WASHINGTON DC TO MADISON AND RETURN; 10/15-17 [NAME] WASHINGTON DC TO MILWAUKEE AND RETURN$936.40B-445
DBAL215001342014-12-04Oct 14 → 18BALDWIN,TAMMYSENATOR'S PER DIEM MADISON TO WAUSAU, RHINELANDER, OSHKOSH, SHEBOYGAN, GREEN BAY, IRON MOUNTAIN MI, GREEN BAY AND RETURN$658.65B-445
DBAL215001352014-12-04Oct 20 → 22BALDWIN,TAMMYSENATOR'S PER DIEM MADISON TO WAUSAU, BAYFIELD, ASHLAND AND RETURN$117.77B-445
DBAL215001432014-12-04Nov 12, 2014IndividualName withheldSTAFF PER DIEM$13.49B-445
〃〃〃〃STAFF TRANSPORTATION EAU CLAIRE TO MADISON AND RETURN$206.30B-445
DBAL215001442014-12-04Oct 1 → 28IndividualName withheldSTAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 10/1 AMERY, CUMBERLAND; 10/10 CENTURIA; 10/28 CADOTT$237.44B-445
DBAL215001452014-12-04Oct 17 → 18IndividualName withheldSTAFF PER DIEM$106.98B-445
〃〃〃〃STAFF TRANSPORTATION MADISON TO WAUSAU AND RETURN$166.52B-445
DBAL215001462014-12-02Oct 31 → Nov 1IndividualName withheldSTAFF PER DIEM$132.96B-445
〃〃〃〃STAFF TRANSPORTATION MADISON TO MILWAUKEE AND RETURN$96.56B-445
DBAL215001472014-12-03Nov 6, 2014IndividualName withheldSTAFF TRANSPORTATION BROOKFIELD TO MADISON AND RETURN$76.72B-445
DBAL215001512014-12-05Oct 17 → 28IndividualName withheldSTAFF TRANSPORTATION GREEN BAY TO THE FOLLOWING AND RETURN: 10/17-18 MENOMINEE MI, MILWAUKEE, MARINETTE, MENOMINEE MI; 10/20 SUAMICO, ONEIDA; 10/23 SHEBOYGAN FALLS; 10/24 INTERDEPARTMENTAL TRANSPORTATION; 10/28 APPLETON$306.32B-445
DBAL215001522014-12-05Nov 6 → 8IndividualName withheldSTAFF TRANSPORTATION GREEN BAY TO THE FOLLOWING AND RETURN: 11/6 SHEBOYGAN, KOHLER; 11/8 OSHKOSH$140.00B-445
DBAL215001532014-12-05Nov 12 → 13IndividualName withheldSTAFF PER DIEM$24.57B-445
〃〃〃〃STAFF TRANSPORTATION MILWAUKEE TO MADISON, FOND DU LAC TO GREEN BAY$142.14B-445
DBAL215001552014-12-05Nov 3 → 5IndividualName withheldSTAFF PER DIEM$289.63B-445
〃〃〃〃STAFF TRANSPORTATION WAUSAU TO MADISON AND RETURN$193.54B-445
DBAL215001562014-12-05Oct 20 → 22IndividualName withheldSTAFF PER DIEM WAUSAU TO BAYFIELD, ASHLAND AND RETURN$224.32B-445
DBAL215001572014-12-05Oct 16 → 17IndividualName withheldSTAFF PER DIEM WAUSAU TO OSHKOSH, GREEN BAY, IRON MOUNTAIN MI AND RETURN$209.24B-446
DBAL215001602014-12-05Oct 21, 2014IndividualName withheldSTAFF PER DIEM$4.25B-446
〃〃〃〃STAFF TRANSPORTATION LA CROSSE TO BALDWIN AND RETURN$150.08B-446
DBAL215001612014-12-05Oct 23, 2014IndividualName withheldSTAFF TRANSPORTATION LA CROSSE TO SPARTA AND RETURN$34.16B-446
DBAL215001622014-12-05Oct 29, 2014IndividualName withheldSTAFF PER DIEM$6.12B-446
〃〃〃〃STAFF TRANSPORTATION LA CROSSE TO TOMAH AND RETURN$54.88B-446
DBAL215001632014-12-05Oct 30, 2014IndividualName withheldSTAFF TRANSPORTATION LA CROSSE TO HIXTON AND RETURN$80.08B-446
DBAL215001642014-12-05Nov 1, 2014IndividualName withheldSTAFF TRANSPORTATION LA CROSSE TO LA FARGE AND RETURN$54.32B-446
DBAL215001652014-12-05Nov 6, 2014IndividualName withheldSTAFF TRANSPORTATION LA CROSSE TO BLACK RIVER FALLS AND RETURN$64.96B-446
DBAL215001662014-12-05Nov 10, 2014IndividualName withheldSTAFF PER DIEM$5.85B-446
〃〃〃〃STAFF TRANSPORTATION LA CROSSE TO RICHLAND CENTER AND RETURN$77.28B-446
Showing 210 of 410 rows →
Travel total, all 410 rows$69,440.03

Other contractual services, line by line9 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500009992014-10-29Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$3.00B-441
DBAL215000062014-10-24Sep 20, 2014STET COMMUNICATIONSOTHER MISCELLANEOUS SERVICES$3,000.00B-441
DBAL215000922014-10-27Sep 27, 2014IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$25.00B-441
CV1500025532014-12-30Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$55.40B-452
CV1500030792015-01-27Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$41.00B-452
CV1500031742015-01-28Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$41.60B-452
CV1500038722015-03-02Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$3.00B-452
CV1500049782015-03-26Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$16.00B-452
DBAL215001012014-11-07Oct 3, 2014PURPLE COMMUNICATIONS INCINTERPRETING SERVICES$150.00B-452
Other contractual services total, all 9 rows$3,335.00
Source: Report of the Secretary of the Senate, Oct 2014 – Mar 2015 (GPO-CDOC-114sdoc4), from page B-436. Open on govinfo ↗
porkbelly.info