Senator · WI · Republican · bioguide J000293

Ron Johnson

Senators Official Personnel and Office Expense Account · In office since Jan 2011

Spent this period$1,191,354.00$1,191,354.00 from FY2011 funds.

FY2011 allowance used69.2%$1,617,689.76 of $2,337,355.92 available.

Staff on payroll58Entries in the FY2011 abstract, $1,053,202.27.

Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsFY2011 funds · Apr 2011 – Sep 2011

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,054,944.61
2	Rent, Communications and Utilities	Total only	$44,883.85
3	Travel and Transportation of Persons	Itemized	$44,780.88
4	Acquisition of Assets	Itemized	$24,569.95
5	Supplies and Materials	Total only	$21,596.69
6	Other Contractual Services	Itemized	$557.60
7	Printing and Reproduction	Total only	$20.42
	Organization total		$1,191,354.00

The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title58 entries · Apr 2011 – Sep 2011

Title	People	Paid, Apr 2011 – Sep 2011
Regional Representative	4	$109,458.59
Chief of Staff	1	$84,668.69
Legislative Assistant	3	$81,458.29
Caseworker	4	$70,420.59
Legislative Director	1	$60,000.00
State Director	1	$59,499.96
Administrative Director	1	$54,999.96
Communications Director	1	$49,999.92
It Director	1	$49,800.00
Press Secretary	1	$45,000.00
Staff Assistant	4	$44,612.40
Scheduler	1	$44,499.96
Legislative Correspondent	2	$40,666.61
14 other titles	33	$258,117.30
Payroll abstract total	58	$1,053,202.27

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

Travel, line by line390 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DJOR21100042	2011-04-11	Mar 14, 2011	IndividualName withheld	STAFF TRANSPORTATION MILWAUKEE TO BARABOO TO FITCHBURG	$84.66	B-1239
DJOR21100043	2011-04-15	Mar 17 → 18	IndividualName withheld	STAFF PER DIEM	$57.44	B-1239
〃	〃	〃	〃	STAFF TRANSPORTATION MILWAUKEE TO OSHKOSH AND RETURN	$88.74	B-1239
DJOR21100044	2011-04-08	Mar 29, 2011	IndividualName withheld	STAFF TRANSPORTATION OSHKOSH TO GREEN BAY AND RETURN	$58.06	B-1239
DJOR21100045	2011-04-08	Mar 7, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW LONDON TO MILWAUKEE AND RETURN	$119.34	B-1239
DJOR21100046	2011-04-08	Mar 10, 2011	IndividualName withheld	STAFF TRANSPORTATION OSHKOSH TO GREEN BAY TO NEW LONDON	$51.00	B-1239
DJOR21100047	2011-04-08	Mar 11, 2011	IndividualName withheld	STAFF TRANSPORTATION OSHKOSH TO TOMAHAWK TO NEW LONDON	$128.52	B-1239
DJOR21100048	2011-04-06	Mar 22, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW LONDON TO OCONTO FALLS AND RETURN	$83.64	B-1239
DJOR21100049	2011-04-08	Mar 23, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW LONDON TO MILWAUKEE AND RETURN	$116.28	B-1239
DJOR21100050	2011-04-08	Mar 22, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW LONDON TO MILWAUKEE AND RETURN	$107.10	B-1239

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DJOR21100052	2011-04-06	Mar 2, 2011	IndividualName withheld	STAFF TRANSPORTATION OSHKOSH TO PEWAUKEE AND RETURN	$88.23	B-1239
DJOR21100053	2011-04-06	Mar 18, 2011	IndividualName withheld	STAFF TRANSPORTATION OSHKOSH TO GREEN BAY AND RETURN	$48.96	B-1239
DJOR21100054	2011-04-06	Mar 30, 2011	IndividualName withheld	STAFF TRANSPORTATION OSHKOSH TO GREEN BAY AND RETURN	$53.04	B-1239
DJOR21100055	2011-04-06	Mar 31, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW LONDON TO FOND DU LAC AND RETURN	$56.10	B-1239
DJOR21100058	2011-04-11	Mar 16, 2011	IndividualName withheld	STAFF TRANSPORTATION MILWAUKEE TO OSHKOSH AND RETURN	$98.43	B-1240
DJOR21100059	2011-04-07	Mar 30, 2011	IndividualName withheld	STAFF TRANSPORTATION MILWAUKEE TO MADISON AND RETURN	$103.53	B-1240
DJOR21100060	2011-04-18	Jan 19 → Apr 6	IndividualName withheld	STAFF TRANSPORTATION MILWAUKEE TO THE FOLLOWING AND RETURN: 3/23 GRAFTON; 4/6 WILD ROSE; 1/19, 2/25, 3/17, 22, 23 INTERDEPARTMENTAL TRANSPORTATION	$185.50	B-1240
DJOR21100061	2011-04-27	Feb 25 → Mar 6	IndividualName withheld	STAFF TRANSPORTATION 2/25 WAUKESHA TO HARTLAND AND RETURN; 3/6 IN AND AROUND WAUKESHA	$22.00	B-1240
DJOR21100062	2011-04-14	Feb 25, 2011	IndividualName withheld	STAFF TRANSPORTATION MILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.50	B-1240
DJOR21100063	2011-04-15	Apr 7, 2011	IndividualName withheld	STAFF TRANSPORTATION MILWAUKEE TO STEVENS POINT AND RETURN	$184.62	B-1240
DJOR21100068	2011-04-21	Jan 3, 2011	IndividualName withheld	STAFF TRANSPORTATION OSHKOSH TO MADISON AND RETURN	$104.00	B-1240
DJOR21100069	2011-05-09	Jan 4 → 6	IndividualName withheld	STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE, WASHINGTON DC AND RETURN	$312.40	B-1240
DJOR21100070	2011-04-20	Jan 28, 2011	IndividualName withheld	STAFF TRANSPORTATION OSHKOSH TO MADISON AND RETURN	$86.00	B-1240
DJOR21100071	2011-04-21	Feb 4, 2011	IndividualName withheld	STAFF TRANSPORTATION OSHKOSH TO MINNEAPOLIS MN AND RETURN	$288.50	B-1240
DJOR21100072	2011-04-20	Mar 31, 2011	IndividualName withheld	STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN	$89.25	B-1240
DJOR21100073	2011-04-20	Apr 4, 2011	IndividualName withheld	STAFF TRANSPORTATION OSHKOSH TO GREEN BAY AND RETURN	$51.00	B-1240
DJOR21100074	2011-04-20	Apr 8, 2011	IndividualName withheld	STAFF TRANSPORTATION OSHKOSH TO BRANDON AND RETURN	$30.60	B-1240
DJOR21100075	2011-05-05	Jan 12 → Feb 27	IndividualName withheld	STAFF TRANSPORTATION OSHKOSH TO THE FOLLOWING AND RETURN: 1/12, 2/23 MADISON; 1/14, 31, 2/11, 2/12, 2/13, 2/27 MILWAUKEE	$834.10	B-1240
DJOR21100076	2011-04-28	Feb 15 → 17	IndividualName withheld	STAFF PER DIEM	$161.00	B-1240
〃	〃	〃	〃	STAFF TRANSPORTATION MILWAUKEE TO OSHKOSH AND RETURN	$87.50	B-1240
DJOR21100077	2011-04-27	Apr 7, 2011	IndividualName withheld	STAFF PER DIEM	$35.00	B-1240
〃	〃	〃	〃	STAFF TRANSPORTATION MILWAUKEE TO KENOSHA AND RETURN	$45.90	B-1240
DJOR21100078	2011-04-27	Mar 16, 2011	IndividualName withheld	STAFF PER DIEM	$10.00	B-1240
〃	〃	〃	〃	STAFF TRANSPORTATION MILWAUKEE TO TWIN LAKES AND RETURN	$58.65	B-1240
DJOR21100079	2011-04-28	Feb 9 → Apr 14	IndividualName withheld	STAFF TRANSPORTATION 2/10, 21, 24, 3/2, 3/4, 3/7, 3/28, 4/11, 4/14 IN AND AROUND MILWAUKEE; MILWAUKEE TO THE FOLLOWING AND RETURN: 2/9, 3/30, 4/8, 4/12 KENOSHA; 2/14 BROOKFIELD; 3/5, 11, 15, 18, 4/13, 4/13 RACINE; 3/12 BELOIT; 4/1 BRISTOL	$517.50	B-1240
DJOR21100081	2011-04-27	Apr 12, 2011	IndividualName withheld	STAFF TRANSPORTATION OSHKOSH TO FOND DU LAC AND RETURN	$29.58	B-1240
DJOR21100085	2011-05-11	Apr 13, 2011	IndividualName withheld	STAFF TRANSPORTATION MILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.62	B-1240
DJOR21100086	2011-05-12	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION MILWAUKEE TO OSHKOSH, APPLETON, OSHKOSH AND RETURN	$116.79	B-1240
DJOR21100087	2011-05-13	Apr 26, 2011	IndividualName withheld	STAFF TRANSPORTATION MILWAUKEE TO OCONOMOWOC AND RETURN	$37.74	B-1240
DJOR21100088	2011-05-11	May 3, 2011	IndividualName withheld	STAFF PER DIEM	$9.81	B-1240
〃	〃	〃	〃	STAFF TRANSPORTATION MILWAUKEE TO MADISON AND RETURN	$84.66	B-1240
DJOR21100089	2011-05-12	Apr 29, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW LONDON TO WAUSAU AND RETURN	$91.80	B-1240
DJOR21100090	2011-05-12	Apr 26, 2011	IndividualName withheld	STAFF TRANSPORTATION OSHKOSH TO MADISON TO NEW LONDON	$121.38	B-1240
DJOR21100091	2011-05-12	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW LONDON TO HAYWARD AND RETURN	$250.92	B-1240
DJOR21100092	2011-05-11	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW LONDON TO WAUSAU AND RETURN	$90.78	B-1240
DJOR21100093	2011-05-12	Apr 4, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW LONDON FOND DU LAC, SHEBOYGAN AND RETURN	$144.84	B-1241
DJOR21100094	2011-05-11	Apr 1, 2011	IndividualName withheld	STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE TO NEW LONDON	$88.74	B-1241
DJOR21100101	2011-05-13	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION MILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.73	B-1241
DJOR21100102	2011-05-13	Apr 22, 2011	IndividualName withheld	STAFF TRANSPORTATION MILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.00	B-1241
DJOR21100104	2011-05-20	Apr 9, 2011	IndividualName withheld	STAFF PER DIEM	$21.57	B-1241
〃	〃	〃	〃	STAFF TRANSPORTATION MILWAUKEE TO CHICAGO IL AND RETURN	$107.84	B-1241
DJOR21100105	2011-05-26	Apr 14, 2011	IndividualName withheld	STAFF PER DIEM	$15.59	B-1241
〃	〃	〃	〃	STAFF TRANSPORTATION FITCHBURG TO MADISON AND RETURN	$11.22	B-1241
DJOR21100106	2011-05-26	Apr 15, 2011	IndividualName withheld	STAFF PER DIEM	$21.88	B-1241
〃	〃	〃	〃	STAFF TRANSPORTATION FITCHBURG TO MADISON AND RETURN	$6.12	B-1241
DJOR21100107	2011-05-26	Apr 19, 2011	IndividualName withheld	STAFF PER DIEM	$12.48	B-1241
〃	〃	〃	〃	STAFF TRANSPORTATION FITCHBURG TO MADISON AND RETURN	$5.10	B-1241
DJOR21100108	2011-05-20	Apr 22 → 26	IndividualName withheld	STAFF PER DIEM	$32.39	B-1241
〃	〃	〃	〃	STAFF TRANSPORTATION MILWAUKEE TO KAUKAUNA, OSHKOSH AND RETURN	$88.74	B-1241
DJOR21100109	2011-05-20	Apr 27, 2011	IndividualName withheld	STAFF PER DIEM	$14.79	B-1241
〃	〃	〃	〃	STAFF TRANSPORTATION FITCHBURG TO ELKHORN AND RETURN	$66.30	B-1241
DJOR21100110	2011-05-20	May 6, 2011	IndividualName withheld	STAFF TRANSPORTATION MILWAUKEE TO OSHKOSH AND RETURN	$89.25	B-1241
DJOR21100111	2011-05-20	May 11, 2011	IndividualName withheld	STAFF PER DIEM	$10.03	B-1241
〃	〃	〃	〃	STAFF TRANSPORTATION MILWAUKEE TO CHICAGO IL AND RETURN	$140.94	B-1241
DJOR21100119	2011-05-20	Apr 11, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW LONDON TO FOND DU LAC AND RETURN	$320.28	B-1241
DJOR21100120	2011-05-20	May 3, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW LONDON TO MADISON AND RETURN	$115.26	B-1241
DJOR21100121	2011-05-19	May 4, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW LONDON TO MILWAUKEE AND RETURN	$80.58	B-1241
DJOR21100122	2011-05-19	May 5, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW LONDON TO MENASHA TO OSHKOSH	$15.30	B-1241
DJOR21100123	2011-05-20	May 5, 2011	IndividualName withheld	STAFF TRANSPORTATION OSHKOSH TO WAUKESHA TO NEW LONDON	$121.38	B-1241
DJOR21100124	2011-05-20	May 6, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW LONDON TO MILWAUKEE AND RETURN	$116.28	B-1241
DJOR21100125	2011-05-20	May 7, 2011	IndividualName withheld	STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE TO NEW LONDON	$116.28	B-1241
DJOR21100126	2011-06-03	Apr 28 → 29	IndividualName withheld	STAFF PER DIEM	$178.49	B-1241
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO OSHKOSH, MILWAUKEE, OSHKOSH, GERMANTOWN, MILWAUKEE AND RETURN	$426.90	B-1241
DJOR21100127	2011-05-27	May 9, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW LONDON TO APPLETON AND RETURN	$28.56	B-1241
DJOR21100128	2011-05-31	May 12, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW LONDON TO CRANDON AND RETURN	$118.32	B-1241
DJOR21100129	2011-05-27	May 13, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW LONDON TO GREEN BAY AND RETURN	$61.20	B-1241
DJOR21100130	2011-05-31	May 16, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW LONDON TO MILWAUKEE AND RETURN	$117.30	B-1241
DJOR21100131	2011-05-27	May 17, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW LONDON TO CLINTONVILLE TO OSHKOSH	$30.60	B-1241
DJOR21100132	2011-05-27	Apr 8 → May 17	IndividualName withheld	STAFF TRANSPORTATION MILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.93	B-1241
DJOR21100133	2011-06-02	May 5 → 12	IndividualName withheld	STAFF TRANSPORTATION WAUKESHA TO THE FOLLOWING AND RETURN: 5/5 MIDDLETON; 5/6 INTERDEPARTMENTAL TRANSPORTATION; 5/11, 12 BROOKFIELD	$98.43	B-1242
DJOR21100135	2011-06-08	Mar 13 → 17	IndividualName withheld	STAFF INCIDENTALS	$40.00	B-1242
〃	〃	〃	〃	STAFF PER DIEM	$492.06	B-1242
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO OSHKOSH, MILWAUKEE AND RETURN	$293.90	B-1242
DJOR21100136	2011-05-31	May 23, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW LONDON TO WAUSAU AND RETURN	$106.08	B-1242
DJOR21100137	2011-05-27	May 21, 2011	IndividualName withheld	STAFF PER DIEM	$11.81	B-1242
〃	〃	〃	〃	STAFF TRANSPORTATION OSHKOSH TO GREEN BAY AND RETURN	$58.14	B-1242
DJOR21100138	2011-05-31	May 18, 2011	IndividualName withheld	STAFF PER DIEM	$9.00	B-1242
〃	〃	〃	〃	STAFF TRANSPORTATION OSHKOSH TO WAUNAKEE AND RETURN	$98.94	B-1242
DJOR21100139	2011-05-31	May 16, 2011	IndividualName withheld	STAFF PER DIEM	$70.00	B-1242
〃	〃	〃	〃	STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN	$89.76	B-1242
DJOR21100141	2011-05-27	Mar 25, 2011	IndividualName withheld	STAFF PER DIEM	$10.00	B-1242
〃	〃	〃	〃	STAFF TRANSPORTATION OSHKOSH TO JUNEAU AND RETURN	$56.10	B-1242
DJOR21100142	2011-05-27	May 12, 2011	IndividualName withheld	STAFF TRANSPORTATION OSHKOSH TO READFIELD AND RETURN	$32.64	B-1242
DJOR21100143	2011-05-27	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION OSHKOSH TO APPLETON AND RETURN	$25.50	B-1242
DJOR21100145	2011-08-23	Jan 9 → 23	JOHNSON,RON	SENATOR'S TRANSPORTATION 1/11, 23 OSHKOSH TO MILWAUKEE TO WASHINGTON DC; 1/9, 19 WASHINGTON DC TO MILWAUKEE TO OSHKOSH	$1,243.10	B-1242
DJOR21100147	2011-06-20	Apr 9, 2011	IndividualName withheld	STAFF PER DIEM	$35.00	B-1242
〃	〃	〃	〃	STAFF TRANSPORTATION EAU CLAIRE TO LA CROSSE AND RETURN	$88.74	B-1242
DJOR21100148	2011-06-21	Apr 25 → May 29	IndividualName withheld	STAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 4/25 ARCADIA; 4/27 MENOMONIE, CHIPPEWA FALLS; 4/28, 5/3, 5/5 LA CROSSE; 4/29 BALDWIN, STILLWATER MN; 4/30 NECEDAH; 5/15 KING; 5/29 SPOONER	$777.24	B-1242
DJOR21100149	2011-06-20	May 18 → 19	IndividualName withheld	STAFF PER DIEM	$93.66	B-1242
〃	〃	〃	〃	STAFF TRANSPORTATION EAU CLAIRE TO ASHLAND, BAYFIELD AND RETURN	$184.62	B-1242
DJOR21100150	2011-06-20	May 25 → 26	IndividualName withheld	STAFF PER DIEM	$109.35	B-1242
〃	〃	〃	〃	STAFF TRANSPORTATION EAU CLAIRE TO MILWAUKEE AND RETURN	$250.92	B-1242
DJOR21100152	2011-06-17	May 26, 2011	IndividualName withheld	STAFF TRANSPORTATION OSHKOSH TO GREEN BAY AND RETURN	$52.02	B-1242
DJOR21100153	2011-06-17	May 27, 2011	IndividualName withheld	STAFF TRANSPORTATION OSHKOSH TO GREEN BAY AND RETURN	$53.04	B-1242
DJOR21100154	2011-06-20	Jun 2, 2011	IndividualName withheld	STAFF TRANSPORTATION OSHKOSH TO LA CROSSE, WAUSAU AND RETURN	$219.81	B-1242
DJOR21100155	2011-06-20	Jun 3, 2011	IndividualName withheld	STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE, GREEN BAY AND RETURN	$139.74	B-1242
DJOR21100156	2011-06-17	Jun 4, 2011	IndividualName withheld	STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN	$86.70	B-1242
DJOR21100157	2011-06-21	Apr 15 → May 31	IndividualName withheld	STAFF TRANSPORTATION MILWAUKEE TO THE FOLLOWING AND RETURN: 4/15, 5/24 RACINE; 4/19, 5/5, 19 MADISON; 5/7, 31 KENOSHA; 5/29 UNION GROVE	$413.10	B-1242
DJOR21100159	2011-06-20	May 24 → 25	IndividualName withheld	STAFF TRANSPORTATION NEW LONDON TO BAYFIELD, PHILLIPS TO OSHKOSH	$279.48	B-1242
DJOR21100160	2011-06-17	May 25, 2011	IndividualName withheld	STAFF TRANSPORTATION OSHKOSH TO WAUPACA TO NEW LONDON	$43.86	B-1242
DJOR21100161	2011-06-17	May 26, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW LONDON TO STEVENS POINT AND RETURN	$57.12	B-1242
DJOR21100162	2011-06-17	May 27, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW LONDON TO GREEN BAY AND RETURN	$54.06	B-1242
DJOR21100163	2011-06-17	May 31, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW LONDON TO MARSHFIELD AND RETURN	$92.82	B-1243
DJOR21100164	2011-06-17	Jun 1, 2011	IndividualName withheld	STAFF TRANSPORTATION OSHKOSH TO BOWLER TO NEW LONDON	$71.40	B-1243
DJOR21100165	2011-06-20	Jun 3, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW LONDON TO WAUSAU AND RETURN	$106.08	B-1243
DJOR21100167	2011-06-17	Jun 6, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW LONDON TO WAUSAU AND RETURN	$90.78	B-1243
DJOR21100168	2011-06-17	Jun 7, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW LONDON TO MARSHFIELD AND RETURN	$92.82	B-1243
DJOR21100169	2011-06-20	Jun 8, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW LONDON TO MILWAUKEE AND RETURN	$119.34	B-1243
DJOR21100170	2011-06-17	Jun 10, 2011	IndividualName withheld	STAFF TRANSPORTATION OSHKOSH TO ONEIDA AND RETURN	$41.82	B-1243
DJOR21100173	2011-06-17	May 6, 2011	IndividualName withheld	STAFF TRANSPORTATION OCONOMOWOC TO OSHKOSH AND RETURN	$45.39	B-1243
DJOR21100174	2011-06-17	Jun 2, 2011	IndividualName withheld	STAFF TRANSPORTATION OCONOMOWOC TO OSHKOSH AND RETURN	$48.45	B-1243
DJOR21100183	2011-07-11	Jun 10 → 13	IndividualName withheld	STAFF INCIDENTALS	$19.90	B-1243
〃	〃	〃	〃	STAFF PER DIEM	$431.51	B-1243
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH AND RETURN	$579.90	B-1243
DJOR21100184	2011-07-05	Apr 19, 2011	IndividualName withheld	STAFF PER DIEM	$14.15	B-1243
〃	〃	〃	〃	STAFF TRANSPORTATION OSHKOSH TO MADISON AND RETURN	$104.10	B-1243
DJOR21100185	2011-07-01	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN	$91.80	B-1243
DJOR21100186	2011-07-01	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN	$91.80	B-1243
DJOR21100187	2011-07-01	Apr 29, 2011	IndividualName withheld	STAFF TRANSPORTATION OSHKOSH TO GREEN BAY AND RETURN	$56.10	B-1243
DJOR21100188	2011-07-01	Apr 29, 2011	IndividualName withheld	STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN	$91.80	B-1243
DJOR21100189	2011-07-01	May 3, 2011	IndividualName withheld	STAFF TRANSPORTATION OSHKOSH TO STEVENS POINT AND RETURN	$76.50	B-1243
DJOR21100190	2011-07-01	May 5, 2011	IndividualName withheld	STAFF TRANSPORTATION OSHKOSH TO APPLETON AND RETURN	$25.50	B-1243
DJOR21100191	2011-07-01	May 9, 2011	IndividualName withheld	STAFF TRANSPORTATION OSHKOSH TO GREEN BAY AND RETURN	$61.20	B-1243
DJOR21100192	2011-07-05	May 11, 2011	IndividualName withheld	STAFF TRANSPORTATION OSHKOSH TO MONROE AND RETURN	$137.70	B-1243
DJOR21100193	2011-07-01	May 12, 2011	IndividualName withheld	STAFF TRANSPORTATION OSHKOSH TO APPLETON AND RETURN	$25.50	B-1243
DJOR21100194	2011-07-05	May 13, 2011	IndividualName withheld	STAFF TRANSPORTATION OSHKOSH TO MADISON AND RETURN	$102.00	B-1243
DJOR21100195	2011-07-01	May 17, 2011	IndividualName withheld	STAFF TRANSPORTATION OSHKOSH TO NEENAH AND RETURN	$25.50	B-1243
DJOR21100196	2011-07-08	May 19, 2011	IndividualName withheld	STAFF TRANSPORTATION OSHKOSH TO MADISON AND RETURN	$104.00	B-1243
DJOR21100197	2011-07-08	May 23, 2011	IndividualName withheld	STAFF PER DIEM	$7.50	B-1243
〃	〃	〃	〃	STAFF TRANSPORTATION OSHKOSH TO MADISON AND RETURN	$102.00	B-1243
DJOR21100198	2011-07-05	Jun 6 → 10	IndividualName withheld	STAFF PER DIEM	$62.20	B-1243
〃	〃	〃	〃	STAFF TRANSPORTATION OSHKOSH TO WASHINGTON DC AND RETURN	$711.70	B-1243
DJOR21100199	2011-07-08	Feb 21 → 23	IndividualName withheld	STAFF INCIDENTALS	$10.91	B-1243
〃	〃	〃	〃	STAFF PER DIEM	$248.89	B-1243
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN	$475.00	B-1243
DJOR21100200	2011-07-05	Jun 13, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW LONDON TO MILWAUKEE AND RETURN	$116.28	B-1243
DJOR21100201	2011-07-05	Jun 16, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW LONDON TO PEWAUKEE AND RETURN	$123.42	B-1244
DJOR21100202	2011-07-05	Jun 17, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW LONDON TO LAC DU FLAMBEAU AND RETURN	$171.36	B-1244
DJOR21100204	2011-07-05	Jun 6, 2011	IndividualName withheld	STAFF PER DIEM	$21.95	B-1244
〃	〃	〃	〃	STAFF TRANSPORTATION MILWAUKEE TO MADISON AND RETURN	$92.82	B-1244
DJOR21100205	2011-07-01	Jun 8, 2011	IndividualName withheld	STAFF TRANSPORTATION IN AND AROUND MILWAUKEE	$18.36	B-1244
DJOR21100206	2011-07-05	Jun 13, 2011	IndividualName withheld	STAFF PER DIEM	$11.64	B-1244
〃	〃	〃	〃	STAFF TRANSPORTATION MILWAUKEE TO CHICAGO IL AND RETURN	$145.43	B-1244
DJOR21100212	2011-07-01	Jun 21, 2011	IndividualName withheld	STAFF PER DIEM OSHKOSH TO MILWAUKEE AND RETURN	$16.22	B-1244
DJOR21100213	2011-07-05	Jun 22, 2011	IndividualName withheld	STAFF PER DIEM	$2.99	B-1244
〃	〃	〃	〃	STAFF TRANSPORTATION OSHKOSH TO CAMP DOUGLAS AND RETURN	$137.70	B-1244
DJOR21100214	2011-07-01	Jun 27, 2011	IndividualName withheld	STAFF TRANSPORTATION OSHKOSH TO TWO RIVERS AND RETURN	$76.50	B-1244
DJOR21100215	2011-07-01	Jun 20, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW LONDON TO WAUSAU AND RETURN	$90.78	B-1244
DJOR21100216	2011-07-01	Jun 22, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW LONDON TO MARSHFIELD AND RETURN	$93.84	B-1244
DJOR21100217	2011-07-01	Jun 23, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW LONDON TO STEVENS POINT AND RETURN	$29.58	B-1244
DJOR21100218	2011-07-05	Jun 24, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW LONDON TO WAUKESHA AND RETURN	$124.44	B-1244
DJOR21100219	2011-07-01	Jun 28, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW LONDON TO MOSINEE TO OSHKOSH	$77.52	B-1244
DJOR21100220	2011-07-01	Jun 29, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW LONDON TO MARSHFIELD TO OSHKOSH	$92.82	B-1244
DJOR21100221	2011-07-07	Jun 21 → 25	IndividualName withheld	STAFF INCIDENTALS	$221.61	B-1244
〃	〃	〃	〃	STAFF PER DIEM	$1,410.00	B-1244
〃	〃	〃	〃	STAFF TRANSPORTATION MILWAUKEE TO WASHINGTON DC AND RETURN	$466.87	B-1244
DJOR21100223	2011-07-12	Jun 30, 2011	IndividualName withheld	STAFF PER DIEM	$5.26	B-1244
〃	〃	〃	〃	STAFF TRANSPORTATION OSHKOSH TO BELOIT AND RETURN	$153.00	B-1244
DJOR21100224	2011-07-12	Jun 30, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW LONDON TO PARK FALLS AND RETURN	$196.86	B-1244
DJOR21100225	2011-07-11	Jul 5, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW LONDON TO GREEN BAY AND RETURN	$54.06	B-1244
DJOR21100228	2011-07-12	Jun 28, 2011	IndividualName withheld	STAFF TRANSPORTATION MILWAUKEE TO REEDSBURG AND RETURN	$151.98	B-1244
DJOR21100229	2011-07-11	Jun 29, 2011	IndividualName withheld	STAFF TRANSPORTATION MILWAUKEE TO KIEL AND RETURN	$80.58	B-1244
DJOR21100231	2011-07-11	Jun 17, 2011	IndividualName withheld	STAFF TRANSPORTATION OSHKOSH TO NEW LONDON AND RETURN	$30.60	B-1244
DJOR21100232	2011-07-11	Jun 20, 2011	IndividualName withheld	STAFF TRANSPORTATION OSHKOSH TO NEENAH AND RETURN	$30.60	B-1244
DJOR21100233	2011-07-11	Jun 27, 2011	IndividualName withheld	STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN	$91.80	B-1244
DJOR21100234	2011-07-11	Jul 5, 2011	IndividualName withheld	STAFF TRANSPORTATION OSHKOSH TO BEAVER DAM AND RETURN	$51.00	B-1244
DJOR21100235	2011-07-20	Jun 12 → 15	IndividualName withheld	STAFF INCIDENTALS	$45.00	B-1244
〃	〃	〃	〃	STAFF PER DIEM	$261.19	B-1244
〃	〃	〃	〃	STAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 6/12 MADISON, PLATTEVILLE; 6/13 LANCASTER, PLATTEVILLE, DARLINGTON, DODGEVILLE, RICHLAND CENTER; 6/14 PRAIRIE DU CHIEN, VIROQUA, LA FARGE, MAUSTON; 6/15 SPARTA, LA CROSSE; WHITEHALL, ALMA, DURAND	$412.59	B-1244
DJOR21100236	2011-07-14	Jun 18 → 26	IndividualName withheld	STAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 6/18 SIREN; 6/26 CAMP DOUGLAS, TOMAH, FORT MCCOY	$214.71	B-1245
DJOR21100237	2011-07-12	Jun 7 → 10	IndividualName withheld	STAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 6/7 NEW RICHMOND; 6/8 HILLSBORO, FORT MCCOY; 6/9 ST CROIX FALLS; 6/10 BALDWIN	$343.74	B-1245
DJOR21100239	2011-07-14	Jul 5 → 6	IndividualName withheld	STAFF PER DIEM	$104.08	B-1245
〃	〃	〃	〃	STAFF TRANSPORTATION EAU CLAIRE TO WAUWATOSA, MILWAUKEE AND RETURN	$265.92	B-1245
DJOR21100241	2011-07-11	Jun 25, 2011	IndividualName withheld	STAFF TRANSPORTATION OSHKOSH TO ADAMS AND RETURN	$81.60	B-1245
DJOR21100242	2011-07-20	Jul 11, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-1245
DJOR21100243	2011-07-29	Jun 22 → 25	IndividualName withheld	STAFF PER DIEM	$142.76	B-1245
〃	〃	〃	〃	STAFF TRANSPORTATION MILWAUKEE TO WASHINGTON DC AND RETURN	$446.90	B-1245
DJOR21100244	2011-07-20	May 23 → Jul 8	IndividualName withheld	STAFF TRANSPORTATION MILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.48	B-1245
DJOR21100245	2011-07-21	Jun 8 → 30	IndividualName withheld	STAFF TRANSPORTATION WAUKESHA TO THE FOLLOWING AND RETURN: 6/8, 30 WEST BEND; 6/11 UNION GROVE	$125.46	B-1245
DJOR21100247	2011-07-21	Jul 6, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW LONDON TO BLACK RIVER FALLS AND RETURN	$134.64	B-1245
DJOR21100248	2011-07-20	Jul 7, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW LONDON TO ANTIGO AND RETURN	$82.62	B-1245
DJOR21100249	2011-07-20	Jul 8, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW LONDON TO CLINTONVILLE AND RETURN	$28.56	B-1245
DJOR21100250	2011-07-20	Jul 7, 2011	IndividualName withheld	STAFF TRANSPORTATION MILWAUKEE TO OSHKOSH AND RETURN	$89.25	B-1245
DJOR21100256	2011-07-27	Jul 11 → 12	IndividualName withheld	STAFF INCIDENTALS	$18.63	B-1245
〃	〃	〃	〃	STAFF PER DIEM	$156.34	B-1245
〃	〃	〃	〃	STAFF TRANSPORTATION OSHKOSH TO LA CROSSE, WAUSAU AND RETURN	$228.48	B-1245
DJOR21100257	2011-07-27	Jul 11 → 12	IndividualName withheld	STAFF PER DIEM	$124.36	B-1245
〃	〃	〃	〃	STAFF TRANSPORTATION MILWAUKEE TO WASHINGTON DC AND RETURN	$426.90	B-1245
DJOR21100258	2011-07-27	Jul 11, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW LONDON TO MANAWA AND RETURN	$23.46	B-1245
DJOR21100259	2011-07-27	Jul 11, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW LONDON TO WAUSAU AND RETURN	$69.36	B-1245
DJOR21100260	2011-07-27	Jul 12, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW LONDON TO MARSHFIELD AND RETURN	$98.94	B-1245
DJOR21100261	2011-07-27	Jul 13, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW LONDON TO FREMONT AND RETURN	$12.24	B-1245
DJOR21100262	2011-07-27	Jul 14, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW LONDON TO KESHENA TO OSHKOSH	$99.96	B-1245
DJOR21100263	2011-07-27	Jul 15, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW LONDON TO WAUPACA TO OSHKOSH	$41.82	B-1245
DJOR21100264	2011-07-27	Jul 16, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW LONDON TO PLOVER AND RETURN	$53.04	B-1245
DJOR21100265	2011-07-27	Jul 17, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW LONDON TO KENOSHA AND RETURN	$154.02	B-1245
DJOR21100266	2011-07-27	Jul 18, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW LONDON TO MARSHFIELD AND RETURN	$92.82	B-1245
DJOR21100267	2011-07-27	Jul 19 → 20	IndividualName withheld	STAFF PER DIEM	$203.36	B-1245
〃	〃	〃	〃	STAFF TRANSPORTATION MILWAUKEE TO WASHINGTON DC AND RETURN	$356.14	B-1245
DJOR21100270	2011-07-27	Jul 9, 2011	IndividualName withheld	STAFF TRANSPORTATION EAU CLAIRE TO HUDSON AND RETURN	$68.34	B-1245

Showing 210 of 390 rows →

Travel total, all 390 rows$44,780.88

Acquisition of assets, line by line7 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DJOR21100066	2011-04-18	Apr 8, 2011	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$4,500.00	B-1251
DJOR21100099	2011-05-16	May 3, 2011	DESKTOP SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$621.00	B-1251
DJOR21100146	2011-06-22	Feb 8, 2011	JOHNSON,RON	PURCHASED EQUIPMENT (EXPENDABLE)	$272.99	B-1251
DJOR21100210	2011-07-05	Jun 20, 2011	ICONSTITUENT LLC	PURCHASED SOFTWARE (EXPENDABLE)	$5,500.00	B-1251
DJOR21100255	2011-07-21	Jul 12, 2011	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$13,500.00	B-1251
DJOR21100326	2011-08-29	Feb 17 → Aug 5	IndividualName withheld	PURCHASED SOFTWARE (EXPENDABLE)	$35.96	B-1251
DJOR21100442	2011-09-30	Sep 2, 2011	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$140.00	B-1251

Acquisition of assets total, all 7 rows$24,569.95

Other contractual services, line by line8 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110006214	2011-04-15	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$10.00	B-1251
CV110007800	2011-05-17	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$10.00	B-1251
CV110008486	2011-06-24	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$178.75	B-1251
CV110009596	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$10.00	B-1251
CV110010691	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$10.00	B-1251
CV110010946	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$104.00	B-1251
CV110011357	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$214.85	B-1251
DJOR21100203	2011-07-01	Jun 3, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$20.00	B-1251

Other contractual services total, all 8 rows$557.60