| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO WAUSAU AND RETURN | $51.52 | B-437 |
| DBAL21400723 | 2014-10-20 | Aug 18 → 19 | IndividualName withheld | STAFF PER DIEM | $126.52 | B-437 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO GREEN BAY, MARINETTE, GREEN BAY AND RETURN | $597.19 | B-437 |
| DBAL21400724 | 2014-10-01 | Sep 1 → 7 | IndividualName withheld | STAFF PER DIEM | $693.61 | B-437 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MADISON, PLOVER, WAUSAU, PLOVER, STEVENS POINT, PLOVER, MADISON AND RETURN | $857.79 | B-437 |
| DBAL21400730 | 2014-10-06 | Sep 8, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BALDWIN MADISON TO WASHINGTON DC | $214.60 | B-437 |
| DBAL21400731 | 2014-10-06 | Sep 11, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BALDWIN WASHINGTON DC TO MADISON | $206.10 | B-437 |
| DBAL21400732 | 2014-10-06 | Sep 19, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BALDWIN WASHINGTON DC TO MADISON | $182.60 | B-438 |
| DBAL21400733 | 2014-10-06 | Sep 15, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BALDWIN MADISON TO WASHINGTON DC | $182.60 | B-438 |
| DBAL21500016 | 2014-11-04 | Aug 5 → 8 | BALDWIN,TAMMY | SENATOR'S PER DIEM WASHINGTON DC TO MADISON, LA CROSSE, CHIPPEWA FALLS, SUPERIOR, BAYFIELD AND RETURN | $411.31 | B-438 |
| DBAL21500018 | 2014-11-06 | Aug 17 → 21 | BALDWIN,TAMMY | SENATOR'S PER DIEM BAYFIELD TO MARINETTE, STURGEON BAY, GREEN BAY TO MADISON | $589.21 | B-438 |
| DBAL21500019 | 2014-10-24 | Sep 2 → 4 | BALDWIN,TAMMY | SENATOR'S PER DIEM MADISON TO WAUSAU AND RETURN | $221.89 | B-438 |
| DBAL21500020 | 2014-10-23 | Sep 8, 2014 | BALDWIN,TAMMY | SENATOR'S TRANSPORTATION MADISON TO WASHINGTON DC | $48.00 | B-438 |
| DBAL21500021 | 2014-10-23 | Sep 11 → 15 | BALDWIN,TAMMY | SENATOR'S PER DIEM | $9.49 | B-438 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO MADISON AND RETURN | $61.30 | B-438 |
| DBAL21500022 | 2014-10-24 | Jul 18 → Sep 17 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.55 | B-438 |
| DBAL21500023 | 2014-10-24 | Sep 4 → 17 | IndividualName withheld | STAFF 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 | $167.44 | B-438 |
| DBAL21500024 | 2014-10-24 | Apr 9 → Jun 23 | IndividualName withheld | STAFF TRANSPORTATION MADISON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.05 | B-438 |
| DBAL21500025 | 2014-10-24 | Jun 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO BERLIN AND RETURN | $87.25 | B-438 |
| DBAL21500026 | 2014-10-24 | Jul 1 → 2 | IndividualName withheld | STAFF PER DIEM MADISON TO TOMAH, BLACK RIVER FALLS, EAU CLAIRE, CHIPPEWA FALLS, LA CROSSE AND RETURN | $137.21 | B-438 |
| DBAL21500027 | 2014-10-24 | Jul 16, 2014 | IndividualName withheld | STAFF PER DIEM | $9.53 | B-438 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO MONROE, EVANSVILLE AND RETURN | $53.37 | B-438 |
| DBAL21500028 | 2014-10-24 | Jul 24, 2014 | IndividualName withheld | STAFF PER DIEM | $18.35 | B-438 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO DODGEVILLE AND RETURN | $52.86 | B-438 |
| DBAL21500029 | 2014-10-24 | Aug 4, 2014 | IndividualName withheld | STAFF PER DIEM MADISON TO FENNIMORE, PRAIRIE DU CHIEN AND RETURN | $14.21 | B-438 |
| DBAL21500030 | 2014-10-24 | Aug 5 → 8 | IndividualName withheld | STAFF 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 | $437.23 | B-438 |
| DBAL21500031 | 2014-10-24 | Aug 17 → 21 | IndividualName withheld | STAFF PER DIEM MADISON TO BAYFIELD, RHINELANDER, LAONA, CRANDON, MARINETTE, MENOMONIE, MARINETTE, STURGEON BAY, APPLETON, GREEN BAY AND RETURN | $600.90 | B-438 |
| DBAL21500032 | 2014-10-24 | Aug 26, 2014 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO BELOIT AND RETURN | $63.28 | B-438 |
| DBAL21500033 | 2014-10-24 | Sep 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MINERAL POINT AND RETURN | $57.68 | B-438 |
| DBAL21500034 | 2014-10-24 | Sep 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MILWAUKEE AND RETURN | $87.36 | B-438 |
| DBAL21500035 | 2014-10-27 | Jul 8 → Sep 24 | IndividualName withheld | STAFF TRANSPORTATION MADISON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $107.74 | B-438 |
| DBAL21500036 | 2014-10-27 | May 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO CORNELL AND RETURN | $47.04 | B-438 |
| DBAL21500037 | 2014-10-24 | Jul 7 → 8 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO MADISON AND RETURN | $198.80 | B-438 |
| DBAL21500038 | 2014-10-24 | Sep 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO MADISON AND RETURN | $198.80 | B-438 |
| DBAL21500039 | 2014-10-28 | Jul 7 → 8 | IndividualName withheld | STAFF PER DIEM | $127.77 | B-438 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP EAU CLAIRE TO MADISON AND RETURN | $10.55 | B-438 |
| DBAL21500044 | 2014-12-18 | Sep 29, 2014 | IndividualName withheld | STAFF PER DIEM | $9.05 | B-439 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IN AND AROUND GREEN BAY | $14.00 | B-439 |
| DBAL21500045 | 2014-10-27 | Jul 7 → 8 | IndividualName withheld | STAFF PER DIEM | $36.51 | B-439 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN BAY TO OSHKOSH, MADISON AND RETURN | $173.40 | B-439 |
| DBAL21500046 | 2014-10-27 | Aug 21 → 22 | IndividualName withheld | STAFF PER DIEM MADISON TO COLORADO SPRINGS CO AND RETURN | $100.38 | B-439 |
| DBAL21500047 | 2014-10-27 | Jun 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO WEST BEND AND RETURN | $37.52 | B-439 |
| DBAL21500048 | 2014-10-24 | Jun 23, 2014 | IndividualName withheld | STAFF PER DIEM | $12.67 | B-439 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MILWAUKEE TO MADISON AND RETURN | $89.04 | B-439 |
| DBAL21500050 | 2014-10-24 | Sep 26, 2014 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.00 | B-439 |
| DBAL21500051 | 2014-10-24 | Sep 18, 2014 | IndividualName withheld | STAFF PER DIEM | $21.00 | B-439 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MILWAUKEE TO MADISON AND RETURN | $85.12 | B-439 |
| DBAL21500052 | 2014-10-24 | Aug 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.00 | B-439 |
| DBAL21500053 | 2014-10-30 | Aug 21, 2014 | IndividualName withheld | STAFF PER DIEM | $9.02 | B-439 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MILWAUKEE TO CHICAGO IL AND RETURN | $48.00 | B-439 |
| DBAL21500054 | 2014-10-24 | Sep 17, 2014 | IndividualName withheld | STAFF PER DIEM | $14.50 | B-439 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MILWAUKEE TO MADISON AND RETURN | $90.74 | B-439 |
| DBAL21500055 | 2014-10-27 | Sep 22, 2014 | IndividualName withheld | STAFF PER DIEM | $14.07 | B-439 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MILWAUKEE TO SALEM, BURLINGTON AND RETURN | $51.97 | B-439 |
| DBAL21500056 | 2014-10-27 | Sep 26, 2014 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.50 | B-439 |
| DBAL21500057 | 2014-10-27 | Sep 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO JEFFERSON AND RETURN | $52.30 | B-439 |
| DBAL21500066 | 2014-10-27 | Sep 14 → 19 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] MILWAUKEE TO WASHINGTON DC AND RETURN | $300.20 | B-439 |
| DBAL21500067 | 2014-10-27 | Sep 22 → 24 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MADISON AND AND RETURN | $500.20 | B-439 |
| DBAL21500070 | 2014-10-27 | Sep 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION LA CROSSE TO WEST SALEM AND RETURN | $16.24 | B-439 |
| DBAL21500071 | 2014-10-27 | Sep 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION LA CROSSE TO GALESVILLE AND RETURN | $26.32 | B-439 |
| DBAL21500072 | 2014-10-27 | Sep 15, 2014 | IndividualName withheld | STAFF INCIDENTALS | $1.00 | B-439 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $5.80 | B-439 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA CROSSE TO MONDOVI AND RETURN | $91.28 | B-439 |
| DBAL21500073 | 2014-10-27 | Sep 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION LA CROSSE TO MADISON AND RETURN | $164.60 | B-439 |
| DBAL21500074 | 2014-10-27 | Sep 24, 2014 | IndividualName withheld | STAFF PER DIEM | $5.99 | B-439 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA CROSSE TO FENNIMORE, PLATTEVILLE AND RETURN | $124.32 | B-439 |
| DBAL21500075 | 2014-10-27 | Sep 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION LA CROSSE TO TOMAH AND RETURN | $54.88 | B-439 |
| DBAL21500076 | 2014-10-27 | Sep 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION LA CROSSE TO SPARTA AND RETURN | $32.48 | B-439 |
| DBAL21500082 | 2014-10-27 | Mar 3 → 5 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO MILWAUKEE, MADISON AND RETURN | $397.86 | B-439 |
| DBAL21500085 | 2014-11-21 | Sep 14 → 19 | IndividualName withheld | STAFF PER DIEM | $1,131.09 | B-439 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MILWAUKEE TO ARLINGTON VA, WASHINGTON DC, ARLINGTON VA, WASHINGTON DC, ARLINGTON VA AND RETURN | $34.92 | B-439 |
| DBAL21500086 | 2014-10-29 | Sep 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MILWAUKEE AND RETURN | $95.36 | B-440 |
| DBAL21500087 | 2014-10-27 | Sep 15, 2014 | IndividualName withheld | STAFF PER DIEM | $6.91 | B-440 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO CRANDON AND RETURN | $143.92 | B-440 |
| DBAL21500088 | 2014-10-27 | Sep 17, 2014 | IndividualName withheld | STAFF PER DIEM | $16.99 | B-440 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO MADISON AND RETURN | $197.40 | B-440 |
| DBAL21500089 | 2014-10-27 | Sep 19, 2014 | IndividualName withheld | STAFF PER DIEM | $24.07 | B-440 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO IRON MOUNTAIN MI AND RETURN | $205.52 | B-440 |
| DBAL21500090 | 2014-10-27 | Jul 7 → 8 | IndividualName withheld | STAFF PER DIEM | $45.23 | B-440 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO MADISON AND RETURN | $200.74 | B-440 |
| DBAL21500091 | 2014-10-29 | Sep 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO WISCONSIN RAPIDS, STEVENS POINT AND RETURN | $78.96 | B-440 |
| DBAL21500092 | 2014-10-27 | Sep 27, 2014 | IndividualName withheld | STAFF PER DIEM | $25.06 | B-440 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO BAYFIELD AND RETURN | $182.56 | B-440 |
| DBAL21500094 | 2014-10-27 | Sep 24, 2014 | IndividualName withheld | STAFF PER DIEM | $10.50 | B-440 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO SPOONER, HAYWARD AND RETURN | $120.40 | B-440 |
| DBAL21500098 | 2014-11-07 | May 27 → 30 | IndividualName withheld | STAFF PER DIEM | $457.55 | B-440 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WAUSAU TO MADISON, OSHKOSH, GREEN BAY, SHAWANO, THORP, MARSHFIELD, WESTFIELD AND RETURN | $388.76 | B-440 |
| DBAL21500126 | 2014-12-03 | Sep 22 → 24 | IndividualName withheld | STAFF PER DIEM | $413.37 | B-440 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MADISON AND RETURN | $162.00 | B-440 |
| DBAL21500128 | 2014-12-02 | Sep 29 → 30 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME], [NAME], [NAME] WASHINGTON DC GREEN BAY AND RETURN | $1,860.80 | B-440 |
| DBAL21500132 | 2014-12-03 | Sep 19, 2014 | BALDWIN,TAMMY | SENATOR'S TRANSPORTATION WASHINGTON DC TO MADISON | $24.00 | B-440 |
| DBAL21500133 | 2014-12-03 | Sep 23, 2014 | BALDWIN,TAMMY | SENATOR'S PER DIEM MADISON TO LA CROSSE AND RETURN | $12.29 | B-440 |
| DBAL21500136 | 2014-12-04 | Aug 1, 2014 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-440 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO MILWAUKEE AND RETURN | $103.52 | B-440 |
| DBAL21500137 | 2014-12-03 | Sep 30, 2014 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-440 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO MARKESAN AND RETURN | $63.28 | B-440 |
| DBAL21500138 | 2014-12-04 | Jun 17 → 25 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 6/17 LADYSMITH, WINTER; 6/18 MADISON; 6/25 INTERDEPARTMENTAL TRANSPORTATION | $428.40 | B-440 |
| DBAL21500141 | 2014-12-05 | Sep 3 → 24 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 9/3 MENOMONIE; 9/5 NEW RICHMOND; 9/11 RIVER FALLS; 9/24 SPRING VALLEY | $164.64 | B-440 |
| DBAL21500142 | 2014-12-04 | Jul 18 → 28 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 7/18 SUPERIOR; 7/24 MENOMONIE; 7/28 BARRON, RICE LAKE, COLFAX | $383.60 | B-440 |
| DBAL21500148 | 2014-12-03 | Sep 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO OSHKOSH AND RETURN | $91.84 | B-440 |
| DBAL21500149 | 2014-12-05 | Jun 18, 2014 | IndividualName withheld | STAFF PER DIEM | $16.39 | B-440 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MILWAUKEE TO MADISON AND RETURN | $111.40 | B-440 |
| DBAL21500150 | 2014-12-05 | Sep 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION GREEN BAY TO THE FOLLOWING AND RETURN: 9/18 RANDOM LAKE; 9/19 IOLA | $180.32 | B-440 |
| DBAL21500154 | 2014-12-05 | Sep 23 → 24 | IndividualName withheld | STAFF PER DIEM | $215.63 | B-441 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WAUSAU TO MADISON, LA CROSSE, MADISON AND RETURN | $3.50 | B-441 |
| DBAL21500158 | 2014-12-23 | Sep 10 → 11 | IndividualName withheld | STAFF PER DIEM | $15.45 | B-441 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MILWAUKEE TO CHICAGO IL AND RETURN | $48.00 | B-441 |
| DBAL21500159 | 2014-12-05 | Sep 12 → 19 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO THE FOLLOWING AND RETURN: 9/12, 18 RACINE; 9/19 WAUKESHA | $93.24 | B-441 |
| DBAL21500176 | 2014-12-09 | Sep 28 → 30 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO GREEN BAY AND RETURN | $532.20 | B-441 |
| DBAL21500178 | 2014-12-16 | Sep 28 → 29 | JP MORGAN CHASE BANK NA | SENATOR'S PER DIEM | $142.29 | B-441 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN GREEN BAY | $1,956.39 | B-441 |
| DBAL21500179 | 2014-12-16 | Sep 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO GREEN BAY AND RETURN | $140.00 | B-441 |
| DBAL21500180 | 2014-12-16 | Sep 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO GREEN BAY AND RETURN | $134.03 | B-441 |
| DBAL21500181 | 2014-12-16 | Sep 28 → 30 | IndividualName withheld | STAFF PER DIEM WAUSAU TO GREEN BAY AND RETURN | $45.66 | B-441 |
| DBAL21500182 | 2014-12-16 | Sep 29 → 30 | IndividualName withheld | STAFF PER DIEM | $13.24 | B-441 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO GREEN BAY AND RETURN | $27.00 | B-441 |
| DBAL21500183 | 2014-12-16 | Sep 28 → 29 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO GREEN BAY AND RETURN | $61.86 | B-441 |
| DBAL21500184 | 2014-12-16 | Sep 28 → 30 | IndividualName withheld | STAFF PER DIEM | $66.18 | B-441 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO GREEN BAY AND RETURN | $675.09 | B-441 |
| DBAL21500185 | 2014-12-16 | Sep 28 → 30 | IndividualName withheld | STAFF INCIDENTALS | $25.31 | B-441 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $40.32 | B-441 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MILWAUKEE TO GREEN BAY AND RETURN | $106.70 | B-441 |
| DBAL21500186 | 2014-12-16 | Sep 29 → 30 | IndividualName withheld | STAFF PER DIEM | $26.84 | B-441 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO GREEN BAY AND RETURN | $21.88 | B-441 |
| DBAL21500187 | 2014-12-16 | Sep 29 → 30 | IndividualName withheld | STAFF PER DIEM | $29.05 | B-441 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO GREEN BAY AND RETURN | $50.00 | B-441 |
| DBAL21500229 | 2015-01-05 | Aug 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO MADISON AND RETURN | $91.39 | B-441 |
| DBAL21500296 | 2015-02-04 | Aug 7 → 8 | IndividualName withheld | STAFF PER DIEM | $148.85 | B-441 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO RICE LAKE, SAINT CROIX FALLS, SHELL LAKE, SUPERIOR AND RETURN | $226.24 | B-441 |
| DBAL21500303 | 2015-02-04 | Aug 6 → 8 | IndividualName withheld | STAFF PER DIEM | $26.89 | B-441 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO RIVER FALLS, HUDSON, STILLWATER MN AND RETURN | $89.04 | B-441 |
| DBAL21500040 | 2014-10-24 | Oct 1, 2014 | IndividualName withheld | STAFF INCIDENTALS | $15.00 | B-444 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $5.65 | B-444 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN BAY TO OSHKOSH, FOND DU LAC AND RETURN | $89.60 | B-444 |
| DBAL21500041 | 2014-10-27 | Oct 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION GREEN BAY TO APPLETON AND RETURN | $44.80 | B-444 |
| DBAL21500042 | 2014-10-27 | Oct 8, 2014 | IndividualName withheld | STAFF PER DIEM | $8.69 | B-444 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN BAY TO BRILLION, MANITOWOC AND RETURN | $54.32 | B-444 |
| DBAL21500043 | 2014-10-27 | Oct 14 → 15 | IndividualName withheld | STAFF PER DIEM | $96.72 | B-444 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN BAY TO FOND DU LAC, MADISON, TOMAH, SUPERIOR AND RETURN | $496.50 | B-444 |
| DBAL21500049 | 2014-10-24 | Oct 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.53 | B-444 |
| DBAL21500058 | 2014-10-27 | Oct 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.73 | B-444 |
| DBAL21500059 | 2014-10-27 | Oct 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO LAKE MILLS AND RETURN | $57.68 | B-444 |
| DBAL21500060 | 2014-10-27 | Oct 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO RACINE, KENOSHA AND RETURN | $43.40 | B-444 |
| DBAL21500061 | 2014-10-27 | Oct 14, 2014 | IndividualName withheld | STAFF PER DIEM | $6.50 | B-444 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MILWAUKEE TO MADISON AND RETURN | $90.12 | B-444 |
| DBAL21500062 | 2014-10-27 | Oct 15, 2014 | IndividualName withheld | STAFF PER DIEM | $8.22 | B-444 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MILWAUKEE TO BEAVER DAM AND RETURN | $73.36 | B-444 |
| DBAL21500063 | 2014-10-27 | Oct 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.31 | B-444 |
| DBAL21500064 | 2014-10-27 | Oct 16, 2014 | IndividualName withheld | STAFF PER DIEM | $6.85 | B-444 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MILWAUKEE TO JEFFERSON AND RETURN | $56.56 | B-444 |
| DBAL21500077 | 2014-10-27 | Oct 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION LA CROSSE TO ALMA AND RETURN | $64.40 | B-444 |
| DBAL21500078 | 2014-10-27 | Oct 7, 2014 | IndividualName withheld | STAFF INCIDENTALS | $1.50 | B-444 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA CROSSE TO BLACK RIVER FALLS AND RETURN | $64.40 | B-444 |
| DBAL21500079 | 2014-10-27 | Oct 14, 2014 | IndividualName withheld | STAFF PER DIEM | $9.50 | B-444 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA CROSSE TO MADISON AND RETURN | $157.38 | B-444 |
| DBAL21500080 | 2014-10-27 | Oct 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION LA CROSSE TO CASHTON AND RETURN | $36.96 | B-444 |
| DBAL21500081 | 2014-10-27 | Oct 16, 2014 | IndividualName withheld | STAFF INCIDENTALS | $1.50 | B-445 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA CROSSE TO LANCASTER AND RETURN | $105.84 | B-445 |
| DBAL21500095 | 2014-10-29 | Oct 3, 2014 | IndividualName withheld | STAFF PER DIEM | $8.95 | B-445 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO WAUSAU AND RETURN | $53.76 | B-445 |
| DBAL21500099 | 2014-11-06 | Oct 19 → 26 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MADISON AND RETURN | $751.70 | B-445 |
| DBAL21500100 | 2014-11-06 | Oct 22 → 24 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MILWAUKEE AND RETURN | $312.20 | B-445 |
| DBAL21500102 | 2014-11-10 | Oct 19 → 23 | IndividualName withheld | STAFF INCIDENTALS | $6.95 | B-445 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $551.87 | B-445 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MADISON, BAYFIELD, ASHLAND, MADISON AND RETURN | $692.23 | B-445 |
| DBAL21500103 | 2014-11-07 | Oct 13 → 17 | IndividualName withheld | STAFF PER DIEM | $257.73 | B-445 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MADISON, WAUSAU, RHINELANDER, WAUSAU, MADISON AND RETURN | $354.19 | B-445 |
| DBAL21500106 | 2014-11-12 | Oct 22 → 24 | IndividualName withheld | STAFF PER DIEM | $323.33 | B-445 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE, MADISON, LA CROSSE, MARSHFIELD, APPLETON, MILWAUKEE AND RETURN | $246.95 | B-445 |
| DBAL21500120 | 2014-11-20 | Oct 15 → 17 | IndividualName withheld | STAFF PER DIEM | $245.87 | B-445 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE, SOMERS, OSHKOSH, MILWAUKEE AND RETURN | $185.13 | B-445 |
| DBAL21500127 | 2014-12-01 | Oct 13 → 17 | JP MORGAN CHASE BANK NA | STAFF 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 | $936.40 | B-445 |
| DBAL21500134 | 2014-12-04 | Oct 14 → 18 | BALDWIN,TAMMY | SENATOR'S PER DIEM MADISON TO WAUSAU, RHINELANDER, OSHKOSH, SHEBOYGAN, GREEN BAY, IRON MOUNTAIN MI, GREEN BAY AND RETURN | $658.65 | B-445 |
| DBAL21500135 | 2014-12-04 | Oct 20 → 22 | BALDWIN,TAMMY | SENATOR'S PER DIEM MADISON TO WAUSAU, BAYFIELD, ASHLAND AND RETURN | $117.77 | B-445 |
| DBAL21500143 | 2014-12-04 | Nov 12, 2014 | IndividualName withheld | STAFF PER DIEM | $13.49 | B-445 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO MADISON AND RETURN | $206.30 | B-445 |
| DBAL21500144 | 2014-12-04 | Oct 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 10/1 AMERY, CUMBERLAND; 10/10 CENTURIA; 10/28 CADOTT | $237.44 | B-445 |
| DBAL21500145 | 2014-12-04 | Oct 17 → 18 | IndividualName withheld | STAFF PER DIEM | $106.98 | B-445 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO WAUSAU AND RETURN | $166.52 | B-445 |
| DBAL21500146 | 2014-12-02 | Oct 31 → Nov 1 | IndividualName withheld | STAFF PER DIEM | $132.96 | B-445 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO MILWAUKEE AND RETURN | $96.56 | B-445 |
| DBAL21500147 | 2014-12-03 | Nov 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION BROOKFIELD TO MADISON AND RETURN | $76.72 | B-445 |
| DBAL21500151 | 2014-12-05 | Oct 17 → 28 | IndividualName withheld | STAFF 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 | $306.32 | B-445 |
| DBAL21500152 | 2014-12-05 | Nov 6 → 8 | IndividualName withheld | STAFF TRANSPORTATION GREEN BAY TO THE FOLLOWING AND RETURN: 11/6 SHEBOYGAN, KOHLER; 11/8 OSHKOSH | $140.00 | B-445 |
| DBAL21500153 | 2014-12-05 | Nov 12 → 13 | IndividualName withheld | STAFF PER DIEM | $24.57 | B-445 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MILWAUKEE TO MADISON, FOND DU LAC TO GREEN BAY | $142.14 | B-445 |
| DBAL21500155 | 2014-12-05 | Nov 3 → 5 | IndividualName withheld | STAFF PER DIEM | $289.63 | B-445 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WAUSAU TO MADISON AND RETURN | $193.54 | B-445 |
| DBAL21500156 | 2014-12-05 | Oct 20 → 22 | IndividualName withheld | STAFF PER DIEM WAUSAU TO BAYFIELD, ASHLAND AND RETURN | $224.32 | B-445 |
| DBAL21500157 | 2014-12-05 | Oct 16 → 17 | IndividualName withheld | STAFF PER DIEM WAUSAU TO OSHKOSH, GREEN BAY, IRON MOUNTAIN MI AND RETURN | $209.24 | B-446 |
| DBAL21500160 | 2014-12-05 | Oct 21, 2014 | IndividualName withheld | STAFF PER DIEM | $4.25 | B-446 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA CROSSE TO BALDWIN AND RETURN | $150.08 | B-446 |
| DBAL21500161 | 2014-12-05 | Oct 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION LA CROSSE TO SPARTA AND RETURN | $34.16 | B-446 |
| DBAL21500162 | 2014-12-05 | Oct 29, 2014 | IndividualName withheld | STAFF PER DIEM | $6.12 | B-446 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA CROSSE TO TOMAH AND RETURN | $54.88 | B-446 |
| DBAL21500163 | 2014-12-05 | Oct 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION LA CROSSE TO HIXTON AND RETURN | $80.08 | B-446 |
| DBAL21500164 | 2014-12-05 | Nov 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION LA CROSSE TO LA FARGE AND RETURN | $54.32 | B-446 |
| DBAL21500165 | 2014-12-05 | Nov 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION LA CROSSE TO BLACK RIVER FALLS AND RETURN | $64.96 | B-446 |
| DBAL21500166 | 2014-12-05 | Nov 10, 2014 | IndividualName withheld | STAFF PER DIEM | $5.85 | B-446 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA CROSSE TO RICHLAND CENTER AND RETURN | $77.28 | B-446 |