| DBAL20250165 | 2025-04-17 | Mar 5 → 7 | IndividualName withheld | STAFF PER DIEM | $14.69 | B-497 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BROOKFIELD TO WASHINGTON DC AND RETURN | $80.77 | B-497 |
| DBAL20250166 | 2025-04-17 | Mar 5 → 9 | IndividualName withheld | STAFF PER DIEM | $18.04 | B-497 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MILWAUKEE TO WASHINGTON DC AND RETURN | $57.43 | B-497 |
| DBAL20250168 | 2025-04-17 | Mar 5 → 7 | IndividualName withheld | STAFF PER DIEM | $38.25 | B-497 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHOREWOOD TO WASHINGTON DC AND RETURN | $73.07 | B-497 |
| DBAL20250177 | 2025-04-17 | Mar 5 → 7 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO WASHINGTON DC AND RETURN | $38.72 | B-497 |
| DBAL20250178 | 2025-04-17 | Mar 5 → 7 | IndividualName withheld | STAFF PER DIEM MILWAUKEE TO WASHINGTON DC AND RETURN | $40.37 | B-497 |
| DBAL20250181 | 2025-04-17 | Mar 4 → 7 | IndividualName withheld | STAFF PER DIEM | $123.83 | B-497 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LADYSMITH TO MADISON, WASHINGTON DC AND RETURN | $367.80 | B-497 |
| DBAL20250182 | 2025-04-17 | Mar 5 → 7 | IndividualName withheld | STAFF PER DIEM | $14.86 | B-497 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MILWAUKEE TO WASHINGTON DC AND RETURN | $52.00 | B-497 |
| DBAL20250183 | 2025-04-17 | Mar 5 → 7 | IndividualName withheld | STAFF PER DIEM | $25.25 | B-497 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MILWAUKEE TO WASHINGTON DC AND RETURN | $5.18 | B-497 |
| DBAL20250184 | 2025-04-17 | Mar 5 → 7 | CITIBANK - TRAVEL CBA CARD | STAFF INCIDENTALS | $2,040.68 | B-497 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC | $9,384.00 | B-497 |
| DBAL20250185 | 2025-04-17 | Mar 7, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR PER DIEM | $34.93 | B-497 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC | $1,467.27 | B-497 |
| DBAL20250186 | 2025-04-17 | Mar 6, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR PER DIEM | $71.98 | B-497 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC | $3,023.12 | B-497 |
| DBAL20250187 | 2025-04-17 | Mar 7, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF PER DIEM [NAME] MILWAUKEE TO WASHINGTON DC AND RETURN | $978.60 | B-497 |
| DBAL20250197 | 2025-04-01 | Mar 20, 2025 | IndividualName withheld | STAFF PER DIEM MADISON TO RACINE AND RETURN | $18.97 | B-497 |
| DBAL20250198 | 2025-04-01 | Mar 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $73.50 | B-497 |
| DBAL20250199 | 2025-04-01 | Mar 25, 2025 | IndividualName withheld | STAFF PER DIEM | $18.01 | B-497 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LADYSMITH TO EAU CLAIRE AND RETURN | $88.20 | B-497 |
| DBAL20250200 | 2025-04-02 | Mar 26, 2025 | IndividualName withheld | STAFF PER DIEM | $10.74 | B-497 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LADYSMITH TO CHIPPEWA FALLS, EAU CLAIRE AND RETURN | $89.60 | B-497 |
| DBAL20250201 | 2025-04-09 | Jan 1 → Mar 31 | IndividualName withheld | STAFF TRANSPORTATION MADISON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $226.24 | B-498 |
| DBAL20250202 | 2025-04-14 | Mar 31, 2025 | IndividualName withheld | STAFF PER DIEM | $18.01 | B-498 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LADYSMITH TO EAU CLAIRE, ALTOONA AND RETURN | $88.90 | B-498 |
| DBAL20250203 | 2025-04-14 | Apr 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION LADYSMITH TO PARK FALLS, DORCHESTER AND RETURN | $140.70 | B-498 |
| DBAL20250204 | 2025-04-15 | Apr 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO DELAFIELD AND RETURN | $56.00 | B-498 |
| DBAL20250205 | 2025-04-21 | Apr 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION LADYSMITH TO CHIPPEWA FALLS AND RETURN | $68.18 | B-498 |
| DBAL20250207 | 2025-04-21 | Apr 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO DARLINGTON, DODGEVILLE AND RETURN | $109.20 | B-498 |
| DBAL20250208 | 2025-04-18 | Mar 17 → 18 | IndividualName withheld | STAFF PER DIEM MADISON TO LA CROSSE, EAU CLAIRE AND RETURN | $49.63 | B-498 |
| DBAL20250209 | 2025-04-18 | Mar 24, 2025 | IndividualName withheld | STAFF PER DIEM MADISON TO PORT WASHINGTON AND RETURN | $25.79 | B-498 |
| DBAL20250210 | 2025-04-21 | Mar 26 → 27 | IndividualName withheld | STAFF INCIDENTALS | $23.09 | B-498 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM MADISON TO MILWAUKEE, RACINE AND RETURN | $164.36 | B-498 |
| DBAL20250211 | 2025-04-21 | Mar 31 → Apr 2 | IndividualName withheld | STAFF INCIDENTALS | $16.13 | B-498 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM MADISON TO LA CROSSE, LADYSMITH, PARK FALLS, WAUSAU, STEVENS POINT AND RETURN | $165.47 | B-498 |
| DBAL20250212 | 2025-04-21 | Apr 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION LADYSMITH TO TOMAHAWK AND RETURN | $98.00 | B-498 |
| DBAL20250213 | 2025-04-22 | Mar 17 → 31 | IndividualName withheld | STAFF TRANSPORTATION LA CROSSE TO THE FOLLOWING AND RETURN: 3/17 INDEPENDENCE; 3/31 VIROQUA, WESTBY, WEST SALEM; ONALASKA TO THE FOLLOWING AND RETURN: 3/18 OXFORD, VIROQUA; 3/19 OXFORD; 3/27 TOMAH | $490.00 | B-498 |
| DBAL20250214 | 2025-04-22 | Apr 2, 2025 | IndividualName withheld | STAFF PER DIEM | $12.54 | B-498 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ONALASKA TO WAUSAU, STEVENS POINT, MARSHFIELD AND RETURN | $231.70 | B-498 |
| DBAL20250215 | 2025-04-22 | Apr 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION LADYSMITH TO SUPERIOR AND RETURN | $188.30 | B-498 |
| DBAL20250218 | 2025-04-26 | Apr 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO JANESVILLE AND RETURN | $53.90 | B-498 |
| DBAL20250219 | 2025-04-25 | Mar 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.10 | B-498 |
| DBAL20250220 | 2025-04-26 | Apr 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $61.32 | B-498 |
| DBAL20250223 | 2025-05-05 | Apr 13 → 15 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MILWAUKEE AND RETURN | $820.80 | B-498 |
| DBAL20250224 | 2025-04-23 | Mar 31, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BALDWIN MADISON TO WASHINGTON DC | $337.00 | B-498 |
| DBAL20250225 | 2025-04-23 | Mar 27, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BALDWIN WASHINGTON DC TO MADISON | $506.00 | B-498 |
| DBAL20250226 | 2025-04-25 | Apr 11, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BALDWIN WASHINGTON DC TO MADISON | $208.29 | B-498 |
| DBAL20250227 | 2025-04-25 | Apr 17, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BALDWIN MADISON TO WASHINGTON DC | $208.29 | B-498 |
| DBAL20250228 | 2025-05-01 | Apr 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION LADYSMITH TO KESHENA AND RETURN | $237.30 | B-499 |
| DBAL20250229 | 2025-05-01 | Apr 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION LADYSMITH TO RHINELANDER, CRANDON, MERRILL AND RETURN | $181.30 | B-499 |
| DBAL20250230 | 2025-04-30 | Apr 16, 2025 | IndividualName withheld | STAFF PER DIEM | $14.34 | B-499 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO LANCASTER, PLATTEVILLE, FITCHBURG AND RETURN | $138.90 | B-499 |
| DBAL20250231 | 2025-04-30 | Apr 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION LADYSMITH TO TOMAHAWK AND RETURN | $102.20 | B-499 |
| DBAL20250232 | 2025-05-12 | Apr 14 → 17 | IndividualName withheld | STAFF INCIDENTALS | $42.88 | B-499 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM MADISON TO GREEN BAY, RHINELANDER, WAUSAU AND RETURN | $502.71 | B-499 |
| DBAL20250233 | 2025-05-14 | Mar 20, 2025 | IndividualName withheld | STAFF PER DIEM MADISON TO RACINE AND RETURN | $18.62 | B-499 |
| DBAL20250234 | 2025-04-30 | Apr 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO JANESVILLE, SPRING GREEN AND RETURN | $130.90 | B-499 |
| DBAL20250235 | 2025-04-30 | Apr 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO GREEN BAY AND RETURN | $200.20 | B-499 |
| DBAL20250236 | 2025-04-30 | Apr 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION LADYSMITH TO ANTIGO AND RETURN | $174.30 | B-499 |
| DBAL20250237 | 2025-05-01 | Apr 10, 2025 | IndividualName withheld | STAFF PER DIEM | $14.77 | B-499 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ONALASKA TO HILLSBORO AND RETURN | $79.10 | B-499 |
| DBAL20250238 | 2025-04-30 | Apr 17, 2025 | IndividualName withheld | STAFF PER DIEM | $18.34 | B-499 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ONALASKA TO WAUSAU, STEVENS POINT AND RETURN | $200.20 | B-499 |
| DBAL20250239 | 2025-04-30 | Apr 21, 2025 | IndividualName withheld | STAFF PER DIEM | $12.44 | B-499 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA CROSSE TO PRAIRIE DU CHIEN AND RETURN | $89.60 | B-499 |
| DBAL20250240 | 2025-05-12 | Apr 14 → 17 | IndividualName withheld | STAFF INCIDENTALS | $17.00 | B-499 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM MADISON TO MILWAUKEE, ASHWAUBENON, GREEN BAY, KESHENA, RHINELANDER, CRANDON, MERRILL, WAUSAU AND RETURN | $470.08 | B-499 |
| DBAL20250241 | 2025-05-01 | Apr 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION GREEN BAY TO MENASHA, APPLETON AND RETURN | $60.20 | B-499 |
| DBAL20250242 | 2025-04-30 | Apr 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION LADYSMITH TO GRANTSBURG, WEBSTER AND RETURN | $154.00 | B-499 |
| DBAL20250243 | 2025-05-07 | Apr 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION LADYSMITH TO MENOMONIE AND RETURN | $114.80 | B-499 |
| DBAL20250246 | 2025-05-07 | Apr 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION SHOREWOOD TO MERTON AND RETURN | $107.80 | B-499 |
| DBAL20250247 | 2025-05-14 | Mar 17 → 18 | BALDWIN,TAMMY | SENATOR PER DIEM MADISON TO LA CROSSE, EAU CLAIRE AND RETURN | $94.43 | B-499 |
| DBAL20250248 | 2025-05-13 | Apr 20, 2025 | BALDWIN,TAMMY | SENATOR PER DIEM MADISON TO RACINE AND RETURN | $15.45 | B-499 |
| DBAL20250249 | 2025-05-13 | Mar 21, 2025 | BALDWIN,TAMMY | SENATOR PER DIEM MADISON TO DELAFIELD AND RETURN | $3.78 | B-499 |
| DBAL20250250 | 2025-05-13 | Dec 1, 2024 | BALDWIN,TAMMY | SENATOR TRANSPORTATION MADISON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.62 | B-499 |
| DBAL20250251 | 2025-05-13 | Feb 1, 2025 | BALDWIN,TAMMY | SENATOR PER DIEM MADISON TO MILWAUKEE AND RETURN | $25.06 | B-500 |
| DBAL20250256 | 2025-06-30 | Feb 1 → 28 | BALDWIN,TAMMY | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $1,695.66 | B-500 |
| DBAL20250257 | 2025-05-13 | Mar 14, 2025 | BALDWIN,TAMMY | SENATOR TRANSPORTATION TRANSPORATION EXPENSES IN WASHINGTON DC | $43.00 | B-500 |
| DBAL20250258 | 2025-07-22 | Mar 1 → 31 | BALDWIN,TAMMY | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $1,631.63 | B-500 |
| DBAL20250259 | 2025-05-08 | Apr 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION LADYSMITH TO GREENWOOD AND RETURN | $101.50 | B-500 |
| DBAL20250262 | 2025-05-21 | Apr 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO JANESVILLE, BELOIT AND RETURN | $78.40 | B-500 |
| DBAL20250263 | 2025-05-19 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION GREEN BAY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $178.22 | B-500 |
| DBAL20250265 | 2025-05-21 | May 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION LADYSMITH TO EAU CLAIRE AND RETURN | $86.80 | B-500 |
| DBAL20250266 | 2025-05-16 | Apr 25, 2025 | IndividualName withheld | STAFF PER DIEM | $15.21 | B-500 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ONALASKA TO NEW RICHMOND AND RETURN | $186.90 | B-500 |
| DBAL20250267 | 2025-05-16 | Apr 28, 2025 | IndividualName withheld | STAFF PER DIEM | $12.64 | B-500 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ONALASKA TO DURAND AND RETURN | $109.20 | B-500 |
| DBAL20250268 | 2025-05-16 | Apr 30, 2025 | IndividualName withheld | STAFF PER DIEM | $31.52 | B-500 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ONALASKA TO WAUSAU, STEVENS POINT AND RETURN | $214.90 | B-500 |
| DBAL20250269 | 2025-05-21 | Apr 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION LA CROSSE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.20 | B-500 |
| DBAL20250270 | 2025-05-16 | Apr 9 → 14 | IndividualName withheld | STAFF TRANSPORTATION ONALASKA TO THE FOLLOWING AND RETURN: 4/9 MAUSTON; 4/10 BLACK RIVER FALLS; 4/14 TOMAH | $212.80 | B-500 |
| DBAL20250271 | 2025-05-19 | May 7, 2025 | IndividualName withheld | STAFF PER DIEM | $19.71 | B-500 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LADYSMITH TO ASHLAND AND RETURN | $149.10 | B-500 |
| DBAL20250272 | 2025-06-05 | Jan 14, 2025 | BALDWIN,TAMMY | SENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC | $15.00 | B-500 |
| DBAL20250273 | 2025-06-05 | Jan 24, 2025 | BALDWIN,TAMMY | SENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC | $20.00 | B-500 |
| DBAL20250274 | 2025-06-05 | Feb 25, 2025 | BALDWIN,TAMMY | SENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC | $26.00 | B-500 |
| DBAL20250275 | 2025-06-05 | May 4 → 7 | IndividualName withheld | STAFF INCIDENTALS | $132.06 | B-500 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $828.00 | B-500 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO WASHINGTON DC AND RETURN | $37.64 | B-500 |
| DBAL20250276 | 2025-05-28 | May 9, 2025 | IndividualName withheld | STAFF PER DIEM | $12.64 | B-500 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN BAY TO MARINETTE AND RETURN | $74.20 | B-500 |
| DBAL20250277 | 2025-06-10 | May 8 → 10 | IndividualName withheld | STAFF INCIDENTALS | $37.77 | B-500 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM MADISON TO MINNEAPOLIS MN, LA CROSSE AND RETURN | $393.60 | B-500 |
| DBAL20250278 | 2025-05-27 | Apr 29 → May 12 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $164.22 | B-500 |
| DBAL20250279 | 2025-05-28 | May 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION GREEN BAY TO CLEVELAND AND RETURN | $77.00 | B-501 |
| DBAL20250280 | 2025-05-27 | May 13, 2025 | IndividualName withheld | STAFF PER DIEM | $7.46 | B-501 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LADYSMITH TO MILLTOWN AND RETURN | $111.30 | B-501 |
| DBAL20250282 | 2025-06-05 | May 9 → 10 | IndividualName withheld | STAFF INCIDENTALS | $15.17 | B-501 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $175.47 | B-501 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MILWAUKEE TO LA CROSSE AND RETURN | $297.50 | B-501 |
| DBAL20250283 | 2025-05-29 | May 14, 2025 | IndividualName withheld | STAFF PER DIEM | $16.66 | B-501 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN BAY TO OSHKOSH AND RETURN | $76.30 | B-501 |
| DBAL20250284 | 2025-05-29 | May 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION LADYSMITH TO CORNELL AND RETURN | $31.99 | B-501 |
| DBAL20250285 | 2025-05-29 | May 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION LADYSMITH TO RICE LAKE AND RETURN | $53.62 | B-501 |
| DBAL20250286 | 2025-05-28 | May 9, 2025 | IndividualName withheld | STAFF PER DIEM | $17.63 | B-501 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA CROSSE TO NEW RICHMOND, STOCKHOLM, ONALASKA, LA CROSSE, STODDARD AND RETURN | $200.20 | B-501 |
| DBAL20250287 | 2025-06-06 | May 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION GREEN BAY TO APPLETON AND RETURN | $3.00 | B-501 |
| DBAL20250288 | 2025-06-05 | May 20, 2025 | IndividualName withheld | STAFF PER DIEM | $25.43 | B-501 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO MILWAUKEE AND RETURN | $138.43 | B-501 |
| DBAL20250289 | 2025-06-05 | May 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MILWAUKEE AND RETURN | $126.59 | B-501 |
| DBAL20250290 | 2025-06-05 | May 20 → 21 | IndividualName withheld | STAFF INCIDENTALS | $23.66 | B-501 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $195.29 | B-501 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN BAY TO MILWAUKEE AND RETURN | $190.85 | B-501 |
| DBAL20250291 | 2025-06-05 | May 20 → 21 | IndividualName withheld | STAFF INCIDENTALS | $23.66 | B-501 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $166.76 | B-501 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ONALASKA TO MILWAUKEE AND RETURN | $302.85 | B-501 |
| DBAL20250292 | 2025-06-05 | May 20 → 21 | IndividualName withheld | STAFF INCIDENTALS | $23.66 | B-501 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $140.00 | B-501 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LADYSMITH TO MILWAUKEE AND RETURN | $422.55 | B-501 |
| DBAL20250293 | 2025-06-13 | May 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION GREEN BAY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1.60 | B-501 |
| DBAL20250294 | 2025-06-11 | May 8 → 10 | IndividualName withheld | STAFF INCIDENTALS | $34.42 | B-501 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM MADISON TO MINNEAPOLIS MN, NEW RICHMOND, STOCKHOLM, ONALASKA, LA CROSSE, STODDARD, LA CROSSE, DODGEVILLE AND RETURN | $369.16 | B-501 |
| DBAL20250295 | 2025-06-11 | May 20, 2025 | IndividualName withheld | STAFF PER DIEM MADISON TO MILWAUKEE AND RETURN | $23.67 | B-501 |
| DBAL20250296 | 2025-06-12 | May 26, 2025 | IndividualName withheld | STAFF PER DIEM MADISON TO NEENAH, FOND DU LAC AND RETURN | $6.22 | B-501 |
| DBAL20250297 | 2025-06-10 | May 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION LADYSMITH TO BARRON AND RETURN | $54.18 | B-502 |
| DBAL20250298 | 2025-06-10 | May 26, 2025 | IndividualName withheld | STAFF PER DIEM | $11.81 | B-502 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN BAY TO NEENAH AND RETURN | $56.98 | B-502 |
| DBAL20250299 | 2025-06-10 | May 23, 2025 | IndividualName withheld | STAFF PER DIEM | $6.01 | B-502 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN BAY TO MANITOWOC AND RETURN | $63.28 | B-502 |
| DBAL20250300 | 2025-06-10 | May 7 → 27 | IndividualName withheld | STAFF TRANSPORTATION 5/7 LA CROSSE TO VIROQUA AND RETURN; ONALASKA TO THE FOLLOWING AND RETURN: 5/13 TOMAH; 5/27 MAUSTON | $206.50 | B-502 |
| DBAL20250301 | 2025-06-10 | May 28 → 29 | IndividualName withheld | STAFF INCIDENTALS | $12.74 | B-502 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $149.56 | B-502 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LADYSMITH TO CHIPPEWA FALLS, EAU CLAIRE, RICE LAKE, SUPERIOR, WASHBURN AND RETURN | $284.90 | B-502 |
| DBAL20250302 | 2025-06-10 | May 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION GREEN BAY TO APPLETON AND RETURN | $50.40 | B-502 |
| DBAL20250303 | 2025-06-10 | May 30, 2025 | IndividualName withheld | STAFF PER DIEM | $19.52 | B-502 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LADYSMITH TO EAU CLAIRE AND RETURN | $88.90 | B-502 |
| DBAL20250304 | 2025-06-10 | May 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION GREEN BAY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $236.81 | B-502 |
| DBAL20250307 | 2025-06-11 | May 17, 2025 | IndividualName withheld | STAFF PER DIEM MADISON TO MILWAUKEE AND RETURN | $21.26 | B-502 |
| DBAL20250308 | 2025-06-11 | May 27 → 30 | IndividualName withheld | STAFF INCIDENTALS | $33.07 | B-502 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM MADISON TO EAU CLAIRE, SUPERIOR AND RETURN | $364.58 | B-502 |
| DBAL20250310 | 2025-06-10 | May 17 → 23 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $73.22 | B-502 |
| DBAL20250311 | 2025-06-10 | May 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MILWAUKEE AND RETURN | $125.75 | B-502 |
| DBAL20250312 | 2025-06-10 | May 22 → 23 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MILWAUKEE AND RETURN | $32.00 | B-502 |
| DBAL20250313 | 2025-06-10 | May 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION SHOREWOOD TO FOND DU LAC AND RETURN | $84.70 | B-502 |
| DBAL20250316 | 2025-06-10 | May 30, 2025 | IndividualName withheld | STAFF PER DIEM | $20.83 | B-502 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO EAU CLAIRE AND RETURN | $259.00 | B-502 |
| DBAL20250317 | 2025-06-11 | Apr 1 → May 31 | IndividualName withheld | STAFF TRANSPORTATION MADISON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $184.80 | B-502 |
| DBAL20250318 | 2025-06-11 | May 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO BARABOO, SAUK CITY AND RETURN | $78.40 | B-502 |
| DBAL20250319 | 2025-06-11 | Jun 2, 2025 | IndividualName withheld | STAFF PER DIEM | $15.66 | B-502 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO WAUTOMA AND RETURN | $127.40 | B-502 |
| DBAL20250320 | 2025-06-11 | Jun 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION LADYSMITH TO LAONA AND RETURN | $184.10 | B-502 |
| DBAL20250321 | 2025-06-11 | May 1, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BALDWIN WASHINGTON DC TO MADISON | $208.29 | B-502 |
| DBAL20250322 | 2025-06-11 | May 4, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BALDWIN MADISON TO WASHINGTON DC | $208.29 | B-503 |
| DBAL20250323 | 2025-06-11 | May 8, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BALDWIN WASHINGTON DC TO MINNEAPOLIS MN | $561.30 | B-503 |
| DBAL20250324 | 2025-06-11 | May 11, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BALDWIN MADISON TO WASHINGTON DC | $327.30 | B-503 |
| DBAL20250325 | 2025-06-11 | May 18, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BALDWIN MADISON TO WASHINGTON DC | $208.29 | B-503 |
| DBAL20250326 | 2025-06-11 | May 15, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BALDWIN WASHINGTON DC TO MADISON | $208.29 | B-503 |
| DBAL20250327 | 2025-06-11 | May 22, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BALDWIN WASHINGTON DC TO MADISON | $208.29 | B-503 |
| DBAL20250328 | 2025-06-11 | Jun 1, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BALDWIN DULUTH MN TO SAINT PAUL MN | $200.10 | B-503 |
| DBAL20250329 | 2025-06-11 | Jun 2, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BALDWIN SAINT PAUL MN TO WASHINGTON DC | $283.30 | B-503 |
| DBAL20250330 | 2025-06-13 | May 1 → 7 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] MADISON TO WASHINGTON DC AND RETURN | $416.59 | B-503 |
| DBAL20250331 | 2025-06-16 | May 27 → 30 | IndividualName withheld | STAFF INCIDENTALS | $29.15 | B-503 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $368.69 | B-503 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO EAU CLAIRE, SUPERIOR AND RETURN | $7.00 | B-503 |
| DBAL20250332 | 2025-06-15 | Jun 1 → 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] MILWAUKEE TO WASHINGTON DC AND RETURN | $898.30 | B-503 |
| DBAL20250333 | 2025-06-14 | Jun 8, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MADISON | $208.29 | B-503 |
| DBAL20250334 | 2025-06-12 | Jun 5, 2025 | IndividualName withheld | STAFF PER DIEM | $10.53 | B-503 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN BAY TO WEYAUWEGA AND RETURN | $63.00 | B-503 |
| DBAL20250335 | 2025-06-13 | Jun 9, 2025 | IndividualName withheld | STAFF PER DIEM MADISON TO MILWAUKEE AND RETURN | $22.13 | B-503 |
| DBAL20250337 | 2025-06-16 | Jun 5, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BALDWIN WASHINGTON DC TO MADISON | $208.29 | B-503 |
| DBAL20250339 | 2025-06-13 | Jun 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION LADYSMITH TO RICE LAKE AND RETURN | $52.64 | B-503 |
| DBAL20250340 | 2025-06-13 | Jun 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION LADYSMITH TO EAU CLAIRE AND RETURN | $91.70 | B-503 |
| DBAL20250341 | 2025-06-17 | Jun 1 → 5 | IndividualName withheld | STAFF INCIDENTALS | $246.08 | B-503 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,295.18 | B-503 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MILWAUKEE TO WASHINGTON DC, CAMP SPRINGS MD, WASHINGTON DC AND RETURN | $108.33 | B-503 |
| DBAL20250342 | 2025-06-18 | Jun 9, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BALDWIN MILWAUKEE TO WASHINGTON DC | $131.99 | B-503 |
| DBAL20250343 | 2025-06-18 | Jun 9, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] MILWAUKEE TO WASHINGTON DC | $454.00 | B-503 |
| DBAL20250344 | 2025-06-20 | Jun 15, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BALDWIN MADISON TO WASHINGTON DC | $208.29 | B-503 |
| DBAL20250345 | 2025-06-20 | Jun 12, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BALDWIN WASHINGTON DC TO MADISON | $208.29 | B-503 |
| DBAL20250346 | 2025-06-25 | Jun 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION LADYSMITH TO MARATHON AND RETURN | $139.86 | B-504 |
| DBAL20250347 | 2025-06-27 | Jun 11, 2025 | IndividualName withheld | STAFF PER DIEM | $13.64 | B-504 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ONALASKA TO WISCONSIN RAPIDS, WAUSAU, ATHENS AND RETURN | $217.00 | B-504 |
| DBAL20250348 | 2025-06-27 | Jun 16, 2025 | IndividualName withheld | STAFF PER DIEM | $15.14 | B-504 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ONALASKA TO STEVENS POINT, WISCONSIN RAPIDS AND RETURN | $166.60 | B-504 |
| DBAL20250349 | 2025-07-01 | Jun 18, 2025 | IndividualName withheld | STAFF PER DIEM | $12.56 | B-504 |