| DJOR21300278 | 2013-04-09 | Mar 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION LA CROSSE TO THE FOLLOWING AND RETURN: 3/1 PRAIRIE DU CHIEN; 3/7, 13, 25 INTERDEPARTMENTAL TRANSPORTATION; 3/20 RICHLAND CENTER; 3/28 BLACK RIVER FALLS | $289.85 | B-1154 |
| DJOR21300279 | 2013-04-08 | Mar 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION LA CROSSE TO TOMAH, RICHLAND CENTER, BELMONT, TOMAH AND RETURN | $95.19 | B-1154 |
| DJOR21300283 | 2013-04-19 | Apr 1 → 3 | IndividualName withheld | STAFF PER DIEM | $309.97 | B-1154 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE AND RETURN | $731.08 | B-1154 |
| DJOR21300284 | 2013-04-11 | Mar 8, 2013 | IndividualName withheld | STAFF TRANSPORTATION WAUKESHA TO PEWAUKEE AND RETURN | $8.48 | B-1154 |
| DJOR21300286 | 2013-04-11 | Mar 8 → Apr 1 | IndividualName withheld | STAFF TRANSPORTATION WAUKESHA TO THE FOLLOWING AND RETURN: 3/8, 12, 18 MILWAUKEE; 3/15 MILWAUKEE, PEWAUKEE; 3/21 DELAFIELD; 3/25 MILWAUKEE, BROOKFIELD; 3/26 PEWAUKEE, BROOKFIELD; 3/27 PEWAUKEE, OCONOMOWOC; 4/1 MILWAUKEE, RACINE | $219.22 | B-1154 |
| DJOR21300287 | 2013-04-10 | Mar 11 → 28 | IndividualName withheld | STAFF TRANSPORTATION 3/11, 12, 18, 19, 28 MILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION; 3/20 MILWAUKEE TO RACINE AND RETURN | $73.45 | B-1154 |
| DJOR21300288 | 2013-04-11 | Mar 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION WAUKESHA TO PEWAUKEE AND RETURN | $6.22 | B-1154 |
| DJOR21300289 | 2013-04-10 | Mar 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION WAUKESHA TO MILWAUKEE AND RETURN | $20.91 | B-1154 |
| DJOR21300290 | 2013-04-22 | Mar 24 → 28 | IndividualName withheld | STAFF PER DIEM | $543.95 | B-1155 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MONROE, MILWAUKEE AND RETURN | $486.53 | B-1155 |
| DJOR21300291 | 2013-04-19 | Mar 31 → Apr 2 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO RHINELANDER AND RETURN | $97.30 | B-1155 |
| DJOR21300292 | 2013-04-11 | Apr 2 → 5 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 4/2 MADISON; 4/4 SHAWANO; 4/5 WAUSAU | $248.60 | B-1155 |
| DJOR21300293 | 2013-04-11 | Mar 22, 2013 | IndividualName withheld | STAFF PER DIEM | $35.00 | B-1155 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WAUKESHA TO BURLINGTON AND RETURN | $27.12 | B-1155 |
| DJOR21300294 | 2013-04-10 | Apr 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: ROSHOLT; TIGERTON | $92.66 | B-1155 |
| DJOR21300295 | 2013-04-11 | Mar 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.57 | B-1155 |
| DJOR21300296 | 2013-04-17 | Mar 11 → 15 | IndividualName withheld | STAFF PER DIEM | $17.45 | B-1155 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE, WASHINGTON DC AND RETURN | $614.15 | B-1155 |
| DJOR21300297 | 2013-04-12 | Mar 19 → 22 | IndividualName withheld | STAFF PER DIEM | $16.84 | B-1155 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE, WASHINGTON DC AND RETURN | $660.15 | B-1155 |
| DJOR21300298 | 2013-04-12 | Apr 1 → 5 | IndividualName withheld | STAFF PER DIEM OSHKOSH TO MEDFORD, HAYWARD, HUDSON AND RETURN | $404.12 | B-1155 |
| DJOR21300304 | 2013-04-24 | Apr 8 → 9 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 4/8 SUN PRAIRIE; 4/9 MADISON | $244.08 | B-1155 |
| DJOR21300305 | 2013-04-24 | Apr 15 → 17 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 4/15 AMHERST; 4/16 MARSHFIELD; 4/17 MADISON | $235.04 | B-1155 |
| DJOR21300306 | 2013-04-24 | Apr 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION 4/18, 19 NEW LONDON TO MADISON AND RETURN | $257.64 | B-1155 |
| DJOR21300309 | 2013-04-30 | Nov 16 → 26 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $585.46 | B-1155 |
| DJOR21300310 | 2013-04-30 | Dec 7 → 10 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $503.66 | B-1155 |
| DJOR21300311 | 2013-04-30 | Dec 13 → 17 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $503.66 | B-1155 |
| DJOR21300312 | 2013-04-30 | Dec 21 → 27 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $630.66 | B-1155 |
| DJOR21300313 | 2013-04-30 | Jan 4 → 14 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $548.19 | B-1155 |
| DJOR21300314 | 2013-04-30 | Jan 15 → 20 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $520.19 | B-1155 |
| DJOR21300315 | 2013-04-30 | Feb 2 → 4 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $520.19 | B-1155 |
| DJOR21300316 | 2013-04-30 | Feb 8 → 11 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $548.19 | B-1155 |
| DJOR21300317 | 2013-04-30 | Mar 15 → 18 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $548.19 | B-1155 |
| DJOR21300318 | 2013-05-01 | Mar 23 → Apr 5 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MINNEAPOLIS MN AND RETURN | $1,186.00 | B-1155 |
| DJOR21300319 | 2013-04-30 | Apr 19 → 23 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $558.19 | B-1155 |
| DJOR21300320 | 2013-04-30 | Mar 7 → 11 | JOHNSON,RON | SENATOR'S PER DIEM | $405.94 | B-1155 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO JACKSONVILLE FL, NEW YORK NY AND RETURN | $519.59 | B-1155 |
| DJOR21300321 | 2013-04-29 | Apr 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO ROTHSCHILD AND RETURN | $76.84 | B-1155 |
| DJOR21300323 | 2013-04-30 | Jan 7 → 10 | IndividualName withheld | STAFF PER DIEM | $267.63 | B-1155 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO PIGEON FALLS, OSHKOSH, RHINELANDER AND RETURN | $208.35 | B-1155 |
| DJOR21300324 | 2013-04-29 | Jan 14, 2013 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO CENTURIA AND RETURN | $103.72 | B-1155 |
| DJOR21300326 | 2013-04-30 | Jan 22 → 23 | IndividualName withheld | STAFF PER DIEM | $94.70 | B-1156 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO MADISON AND RETURN | $200.58 | B-1156 |
| DJOR21300327 | 2013-04-30 | Jan 29 → 30 | IndividualName withheld | STAFF PER DIEM | $101.91 | B-1156 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO MADISON, MILWAUKEE AND RETURN | $291.54 | B-1156 |
| DJOR21300328 | 2013-05-03 | Feb 4 → 5 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO LUCK, DRESSER, EAU CLAIRE, ETTRICK AND RETURN | $102.12 | B-1156 |
| DJOR21300329 | 2013-04-29 | Feb 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO BLACK RIVER FALLS, SHELDON AND RETURN | $83.82 | B-1156 |
| DJOR21300330 | 2013-04-29 | Feb 14 → 15 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO CABLE AND RETURN | $95.67 | B-1156 |
| DJOR21300331 | 2013-05-03 | Feb 18 → 21 | IndividualName withheld | STAFF PER DIEM | $189.60 | B-1156 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO APPLETON, OSHKOSH, MADISON, OSHKOSH, EAU CLAIRE, TREMPEALEAU AND RETURN | $334.19 | B-1156 |
| DJOR21300332 | 2013-04-30 | Feb 27 → Mar 2 | IndividualName withheld | STAFF PER DIEM | $106.37 | B-1156 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO HERTEL, HAYWARD, ASHLAND, BAYFIELD, ODANAH, ASHLAND AND RETURN | $186.38 | B-1156 |
| DJOR21300333 | 2013-04-29 | Mar 7 → 8 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO SHELDON, GRANTON AND RETURN | $82.82 | B-1156 |
| DJOR21300334 | 2013-04-29 | Mar 20, 2013 | IndividualName withheld | STAFF PER DIEM | $5.99 | B-1156 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO MINNEAPOLIS MN, PRESCOTT AND RETURN | $80.14 | B-1156 |
| DJOR21300335 | 2013-05-02 | Apr 1 → 8 | IndividualName withheld | STAFF PER DIEM | $364.08 | B-1156 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO RHINELANDER, MEDFORD, PRENTICE, PHILLIPS, PARK FALLS, HAYWARD, SPOONER, SHELL LAKE, HERTEL, SIREN, BALSAM LAKE, HUDSON, PRESCOTT, MINNEAPOLIS MN, HUDSON, ELLSWORTH, EAU CLAIRE, MINNEAPOLIS MN, EAU CLAIRE, MEDFORD AND RETURN | $381.09 | B-1156 |
| DJOR21300336 | 2013-05-03 | Apr 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO MADISON AND RETURN | $118.96 | B-1156 |
| DJOR21300337 | 2013-05-03 | Apr 15, 2013 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO TOMAHAWK AND RETURN | $107.83 | B-1156 |
| DJOR21300338 | 2013-04-30 | Apr 7 → 12 | IndividualName withheld | STAFF PER DIEM | $45.14 | B-1156 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE, WASHINGTON DC, MILWAUKEE AND RETURN | $677.15 | B-1156 |
| DJOR21300339 | 2013-04-30 | Jan 3 → Mar 14 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 1/3 HAUGEN; 1/4 ALTOONA, DOWNSVILLE, PLUM CITY, SOMERSET; 1/17 STANLEY, GREENWOOD; 2/1 NEW AUBURN, SHELL LAKE, TURTLE LAKE; 2/9 SPARTA; 2/16 MENOMONIE; 2/25 EAU GALLE; 3/6 HAYWARD; 3/11 MEDFORD; 3/14 TURTLE LAKE | $813.04 | B-1156 |
| DJOR21300340 | 2013-04-30 | Mar 15 → Apr 22 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 3/15 LA CROSSE; 4/12 HAMMOND, RIDGELAND; 4/22 LOYAL | $262.73 | B-1156 |
| DJOR21300341 | 2013-04-30 | Apr 17 → 19 | IndividualName withheld | STAFF PER DIEM | $189.90 | B-1156 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO PHILLIPS, OSHKOSH AND RETURN | $279.68 | B-1156 |
| DJOR21300342 | 2013-05-03 | Apr 23 → 25 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 4/23 MADISON, MARSHFIELD; 4/24 MERRILL, MARSHFIELD; 4/25 CAMBRIDGE | $454.83 | B-1156 |
| DJOR21300343 | 2013-05-02 | Apr 27, 2013 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO SHAWANO AND RETURN | $35.03 | B-1156 |
| DJOR21300344 | 2013-05-06 | Nov 1, 2012 | IndividualName withheld | STAFF INCIDENTALS | $15.00 | B-1156 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FITCHBURG TO MADISON AND RETURN | $11.22 | B-1156 |
| DJOR21300345 | 2013-05-07 | Nov 2, 2012 | IndividualName withheld | STAFF PER DIEM | $35.00 | B-1156 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FITCHBURG TO KENOSHA AND RETURN | $117.30 | B-1156 |
| DJOR21300346 | 2013-05-06 | Nov 5 → Dec 19 | IndividualName withheld | STAFF TRANSPORTATION FITCHBURG TO THE FOLLOWING AND RETURN: 11/5 BEAVER DAM; 11/9, 15, 20, 26, 12/5, 13 MADISON; 11/16 OSHKOSH; 12/4 ADAMS, CAMP DOUGLAS; 12/10 ARGYLE; 12/19 MILWAUKEE | $439.37 | B-1156 |
| DJOR21300347 | 2013-05-10 | Nov 28, 2012 | IndividualName withheld | STAFF TRANSPORTATION FITCHBURG TO MADISON AND RETURN | $6.12 | B-1157 |
| DJOR21300348 | 2013-05-06 | Apr 2 → 25 | IndividualName withheld | STAFF TRANSPORTATION LA CROSSE TO THE FOLLOWING AND RETURN: 4/2 WEST SALEM; 4/5 ONALASKA; 4/9 INTERDEPARTMENTAL TRANSPORTATION; 4/11 MOUNT STERLING; 4/18 TOMAH; 4/25 OAKDALE | $182.50 | B-1157 |
| DJOR21300349 | 2013-05-06 | Apr 15, 2013 | IndividualName withheld | STAFF PER DIEM | $3.43 | B-1157 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPARTA TO STILLWATER MN, NEW RICHMOND, OSSEO AND RETURN | $178.54 | B-1157 |
| DJOR21300350 | 2013-05-06 | Apr 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION SPARTA TO TOMAH, NECEDAH, CAMBRIDGE, TOMAH AND RETURN | $120.43 | B-1157 |
| DJOR21300352 | 2013-05-03 | Apr 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE, GREEN BAY AND RETURN | $82.47 | B-1157 |
| DJOR21300353 | 2013-05-06 | Apr 22 → 26 | IndividualName withheld | STAFF PER DIEM | $39.47 | B-1157 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE, WASHINGTON DC AND RETURN | $597.15 | B-1157 |
| DJOR21300355 | 2013-05-06 | Apr 29, 2013 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO TOMAHAWK AND RETURN | $126.56 | B-1157 |
| DJOR21300356 | 2013-05-09 | Dec 14, 2012 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1157 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KAUKAUNA TO BEAVER DAM AND RETURN | $48.45 | B-1157 |
| DJOR21300357 | 2013-05-10 | May 1 → 2 | IndividualName withheld | STAFF TRANSPORTATION 5/1, 2 NEW LONDON TO MADISON AND RETURN | $257.64 | B-1157 |
| DJOR21300360 | 2013-05-15 | May 3 → 4 | IndividualName withheld | STAFF PER DIEM | $116.60 | B-1157 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO DUBUQUE IA AND RETURN | $37.61 | B-1157 |
| DJOR21300366 | 2013-05-17 | May 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $105.88 | B-1157 |
| DJOR21300367 | 2013-05-16 | May 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MADISON AND RETURN | $93.79 | B-1157 |
| DJOR21300368 | 2013-05-17 | May 6 → 10 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 5/6 WAUSAU; 5/7, 8, 9, 10 MADISON | $600.03 | B-1157 |
| DJOR21300371 | 2013-05-20 | Nov 30, 2012 | IndividualName withheld | STAFF TRANSPORTATION KAUKAUNA TO MADISON AND RETURN | $6.38 | B-1157 |
| DJOR21300374 | 2013-05-21 | Apr 18 → May 14 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO THE FOLLOWING AND RETURN: 4/18 OSHKOSH; 5/14 MEQUON | $119.78 | B-1157 |
| DJOR21300375 | 2013-06-03 | Mar 21, 2013 | IndividualName withheld | STAFF PER DIEM | $35.00 | B-1157 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MILWAUKEE TO KENOSHA AND RETURN | $41.25 | B-1157 |
| DJOR21300376 | 2013-05-23 | Apr 15, 2013 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.89 | B-1157 |
| DJOR21300377 | 2013-05-24 | May 13 → 17 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 5/13 MADISON; 5/14 LAONA; 5/15 HANCOCK; 5/16 RHINELANDER; 5/17 KESHENA | $506.24 | B-1157 |
| DJOR21300380 | 2013-05-24 | May 10 → 13 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $337.29 | B-1157 |
| DJOR21300381 | 2013-05-23 | May 1, 2013 | IndividualName withheld | STAFF PER DIEM | $9.43 | B-1157 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WAUKESHA TO MADISON AND RETURN | $72.89 | B-1157 |
| DJOR21300382 | 2013-05-24 | Apr 17 → May 22 | IndividualName withheld | STAFF TRANSPORTATION WAUKESHA TO THE FOLLOWING AND RETURN: 4/17, 5/8 PEWAUKEE, MILWAUKEE; 4/19 PEWAUKEE; 4/22 BURLINGTON; 4/24 GRAFTON; 4/26 GENESEE DEPOT, MILWAUKEE; 4/27 SALEM; 5/2 MILWAUKEE, WATERFORD; 5/3 STURTEVANT; 5/10 MILWAUKEE | $285.89 | B-1157 |
| DJOR21300383 | 2013-05-24 | Apr 4 → May 16 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO THE FOLLOWING AND RETURN: 4/4 GREENDALE; 4/16, 24, 30, 5/6, 7, 10, 13, 16 INTERDEPARTMENTAL TRANSPORTATION; 4/18 RACINE, KENOSHA | $128.82 | B-1157 |
| DJOR21300384 | 2013-05-24 | May 15 → 17 | IndividualName withheld | STAFF TRANSPORTATION WAUKESHA TO THE FOLLOWING AND RETURN: 5/15 BROOKFIELD; 5/17 RACINE, TWIN LAKES, MILWAUKEE, OAK CREEK | $102.83 | B-1157 |
| DJOR21300385 | 2013-05-24 | May 6 → 10 | IndividualName withheld | STAFF PER DIEM | $48.77 | B-1157 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO WASHINGTON DC AND RETURN | $680.98 | B-1157 |
| DJOR21300386 | 2013-05-28 | Apr 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.25 | B-1158 |
| DJOR21300388 | 2013-05-31 | May 22 → 24 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 5/22, 23 MADISON; 5/24 PRINCETON | $315.27 | B-1158 |
| DJOR21300389 | 2013-06-10 | May 20 → 21 | IndividualName withheld | STAFF PER DIEM | $98.09 | B-1158 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MARINETTE, MADISON, JANESVILLE, BEAVER DAM AND RETURN | $162.97 | B-1158 |
| DJOR21300390 | 2013-06-03 | May 24, 2013 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO CAMP DOUGLAS AND RETURN | $115.26 | B-1158 |
| DJOR21300393 | 2013-06-06 | May 27 → 31 | IndividualName withheld | STAFF PER DIEM | $498.87 | B-1158 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE AND RETURN | $315.60 | B-1158 |
| DJOR21300394 | 2013-06-06 | May 28 → 30 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 5/28 CURTISS; 5/29 MADISON; 5/30 RHINELANDER | $404.54 | B-1158 |
| DJOR21300395 | 2013-06-06 | May 1, 2013 | IndividualName withheld | STAFF PER DIEM | $6.79 | B-1158 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPARTA TO MADISON AND RETURN | $136.17 | B-1158 |
| DJOR21300396 | 2013-06-06 | May 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION SPARTA TO THE FOLLOWING AND RETURN: 5/2, 23 LA CROSSE; 5/3 PIGEON FALLS; 5/7 WESTBY; 5/9 LYNDON STATION; 5/16 CHASEBURG; 5/24 PATCH GROVE; 5/30 HOLMEN; 5/15, 20 INTERDEPARTMENTAL TRANSPORTATION | $381.94 | B-1158 |
| DJOR21300397 | 2013-06-06 | May 28 → 29 | IndividualName withheld | STAFF PER DIEM | $106.89 | B-1158 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPARTA TO MADISON, MIDDLETON, BLUE RIVER, PLAIN, WARRENS AND RETURN | $192.67 | B-1158 |
| DJOR21300399 | 2013-06-07 | Jun 3, 2013 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO MADISON AND RETURN | $128.82 | B-1158 |
| DJOR21300401 | 2013-06-07 | May 20 → Jun 3 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO THE FOLLOWING AND RETURN: 5/20 OCONOMOWOC; 5/28 ROCHESTER; 5/20, 21, 23, 6/3 INTERDEPARTMENTAL TRANSPORTATION | $72.32 | B-1158 |
| DJOR21300402 | 2013-06-07 | May 24 → 31 | IndividualName withheld | STAFF TRANSPORTATION WAUKESHA TO THE FOLLOWING AND RETURN: 5/24 DOUSMAN - 2 TRIPS; 5/25 PEWAUKEE; 5/31 NORTH PRAIRIE | $40.12 | B-1158 |
| DJOR21300405 | 2013-06-13 | May 20 → 24 | IndividualName withheld | STAFF PER DIEM | $13.92 | B-1158 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO WASHINGTON DC AND RETURN | $678.15 | B-1158 |
| DJOR21300406 | 2013-06-14 | May 28 → 31 | IndividualName withheld | STAFF PER DIEM | $87.40 | B-1158 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO EAU CLAIRE AND RETURN | $137.29 | B-1158 |
| DJOR21300407 | 2013-06-13 | Jun 5 → 7 | IndividualName withheld | STAFF PER DIEM | $25.70 | B-1158 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE, WASHINGTON DC AND RETURN | $664.15 | B-1158 |
| DJOR21300408 | 2013-06-13 | Jun 3, 2013 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $116.01 | B-1158 |
| DJOR21300409 | 2013-06-14 | Jun 3 → 7 | IndividualName withheld | STAFF PER DIEM | $84.31 | B-1158 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW LONDON TO MADISON, LAC DU FLAMBEAU, STEVENS POINT AND RETURN | $589.30 | B-1158 |
| DJOR21300410 | 2013-06-14 | Jan 3 → Feb 28 | IndividualName withheld | STAFF TRANSPORTATION KAUKAUNA TO THE FOLLOWING AND RETURN: 1/3 MILWAUKEE; 1/15 MANITOWOC; 1/18, 2/5, 19 GREEN BAY; 1/21, 2/7 APPLETON; 1/24 DE PERE; 1/28 JUNCTION CITY; 2/22 FOND DU LAC | $490.42 | B-1158 |
| DJOR21300411 | 2013-06-14 | Jan 8, 2013 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1158 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KAUKAUNA TO BEAVER DAM TO OSHKOSH | $65.81 | B-1158 |
| DJOR21300415 | 2013-06-18 | Feb 18 → 20 | IndividualName withheld | STAFF PER DIEM | $22.87 | B-1158 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $13.00 | B-1158 |
| DJOR21300417 | 2013-06-14 | Feb 1, 2013 | IndividualName withheld | STAFF TRANSPORTATION KAUKAUNA TO SHEBOYGAN TO OSHKOSH | $67.24 | B-1158 |
| DJOR21300418 | 2013-06-19 | Feb 4, 2013 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1158 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KAUKAUNA TO FOND DU LAC, MANITOWOC AND RETURN | $90.40 | B-1158 |
| DJOR21300419 | 2013-06-18 | Feb 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION KAUKAUNA TO APPLETON TO OSHKOSH | $16.39 | B-1159 |
| DJOR21300420 | 2013-06-18 | Feb 8, 2013 | IndividualName withheld | STAFF TRANSPORTATION KAUKAUNA TO APPLETON TO OSHKOSH | $18.08 | B-1159 |
| DJOR21300421 | 2013-06-26 | Jun 5 → 11 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO THE FOLLOWING AND RETURN: 6/5 INTERDEPARTMENTAL TRANSPORTATION; 6/10 FRANKLIN, GERMANTOWN; 6/11 PEWAUKEE | $67.80 | B-1159 |
| DJOR21300422 | 2013-06-26 | Jun 6 → 12 | IndividualName withheld | STAFF TRANSPORTATION WAUKESHA TO THE FOLLOWING AND RETURN: 6/6 BROOKFIELD, WAUKESHA, MILWAUKEE; 6/7 KEWASKUM; 6/12 MILWAUKEE | $90.40 | B-1159 |
| DJOR21300424 | 2013-06-20 | Feb 25 → Mar 15 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO THE FOLLOWING AND RETURN: 2/25, 3/5, 6, 12 GREEN BAY; 2/26 APPLETON, GREEN BAY; 2/27 NEENAH, APPLETON; 3/1 MANITOWOC; 3/8, 15 SHEBOYGAN; 3/11 APPLETON | $538.45 | B-1159 |
| DJOR21300425 | 2013-06-20 | Mar 18 → Apr 19 | IndividualName withheld | STAFF TRANSPORTATION KAUKAUNA TO THE FOLLOWING AND RETURN: 3/18 OSHKOSH, MENASHA; 4/1, 3 APPLETON; 4/6 OCONTO FALLS, GREEN BAY; 4/16 GREEN BAY; 4/18 ALGOMA, KEWAUNEE; 4/19 FOND DU LAC | $280.81 | B-1159 |
| DJOR21300426 | 2013-06-21 | May 10 → 20 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN JOHNSON WASHINGTON DC TO MILWAUKEE AND RETURN | $725.70 | B-1159 |
| DJOR21300427 | 2013-06-20 | Jun 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO UNION GROVE, MILWAUKEE AND RETURN | $128.82 | B-1159 |
| DJOR21300429 | 2013-06-20 | Jun 12 → 14 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 6/12, 14 MADISON; 6/13 MARSHFIELD | $353.69 | B-1159 |
| DJOR21300431 | 2013-06-20 | Jun 14, 2013 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MAUSTON AND RETURN | $55.27 | B-1159 |
| DJOR21300432 | 2013-07-01 | Jun 18 → 19 | IndividualName withheld | STAFF PER DIEM | $131.05 | B-1159 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO SAINT PAUL MN AND RETURN | $147.02 | B-1159 |
| DJOR21300433 | 2013-07-01 | Jun 14, 2013 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO MADISON AND RETURN | $128.82 | B-1159 |
| DJOR21300434 | 2013-07-01 | Jun 19 → 20 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO STEVENS POINT AND RETURN | $113.00 | B-1159 |
| DJOR21300435 | 2013-07-01 | Jun 1 → 20 | IndividualName withheld | STAFF TRANSPORTATION SPARTA TO THE FOLLOWING AND RETURN: 6/1 INTERDEPARTMENTAL TRANSPORTATION; 6/5 LA CROSSE; 6/14 MAUSTON; 6/20 SOUTH WAYNE, DARLINGTON | $250.86 | B-1159 |
| DJOR21300436 | 2013-07-01 | Jun 7, 2013 | IndividualName withheld | STAFF TRANSPORTATION SPARTA TO TOMAH, CASSVILLE, TOMAH AND RETURN | $111.38 | B-1159 |
| DJOR21300437 | 2013-07-01 | Jun 11, 2013 | IndividualName withheld | STAFF PER DIEM | $4.75 | B-1159 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPARTA TO TOMAH, HOLLANDALE, TOMAH AND RETURN | $110.25 | B-1159 |
| DJOR21300439 | 2013-07-02 | Jun 12 → 14 | IndividualName withheld | STAFF PER DIEM | $21.56 | B-1159 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE, WASHINGTON DC, MILWAUKEE AND RETURN | $719.15 | B-1159 |
| DJOR21300440 | 2013-07-03 | Jan 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION KAUKAUNA TO MANITOWOC, KEWAUNEE AND RETURN | $71.19 | B-1159 |
| DJOR21300441 | 2013-07-08 | Jan 22 → 23 | IndividualName withheld | STAFF PER DIEM | $143.77 | B-1159 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KAUKAUNA TO IRON MOUNTAIN MI, FLORENCE, APPLETON AND RETURN | $267.79 | B-1159 |
| DJOR21300442 | 2013-07-08 | Jun 24 → 28 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 6/24, 27 KESHENA; 6/25 AUBURNDALE, GRESHAM; 6/26 NELSONVILLE; 6/28 WAUSAU | $318.66 | B-1159 |
| DJOR21300443 | 2013-07-08 | Jun 26 → 27 | IndividualName withheld | STAFF PER DIEM | $99.99 | B-1159 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPARTA TO OSHKOSH AND RETURN | $148.03 | B-1159 |
| DJOR21300444 | 2013-07-08 | Jun 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION SPARTA TO TOMAH, LA VALLE, REWEY, TOMAH AND RETURN | $113.73 | B-1159 |
| DJOR21300447 | 2013-07-11 | Jun 6, 2013 | IndividualName withheld | STAFF INCIDENTALS | $50.00 | B-1159 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MILWAUKEE TO MADISON AND RETURN | $94.71 | B-1159 |
| DJOR21300448 | 2013-07-19 | Jun 7 → Jul 15 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $1,868.82 | B-1160 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 6/7, 14, 21 SEN JOHNSON WASHINGTON DC TO MILWAUKEE; 6/10, 17, 7/15 SEN JOHNSON MILWAUKEE TO WASHINGTON DC; 6/24-29 [NAME] MILWAUKEE TO WASHINGTON DC AND RETURN; RENTAL AUTO FOR SEN JOHNSON 6/24-25 MINNEAPOLIS MN TO OSHKOSH | $389.80 | B-1160 |
| DJOR21300450 | 2013-07-11 | May 17 → 20 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $116.39 | B-1160 |
| DJOR21300451 | 2013-07-16 | Jun 7 → 10 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $116.39 | B-1160 |
| DJOR21300452 | 2013-07-11 | Jun 14 → 17 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $116.39 | B-1160 |
| DJOR21300453 | 2013-07-11 | Jun 21 → 24 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE, NEW YORK NY AND RETURN | $116.39 | B-1160 |
| DJOR21300454 | 2013-07-11 | Jul 1, 2013 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO MADISON AND RETURN | $128.82 | B-1160 |
| DJOR21300455 | 2013-07-12 | Jan 30 → 31 | IndividualName withheld | STAFF PER DIEM | $115.09 | B-1160 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO BEAVER DAM AND RETURN | $117.16 | B-1160 |
| DJOR21300456 | 2013-07-11 | Jan 31 → Feb 1 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO FOND DU LAC TO KAUKAUNA | $42.38 | B-1160 |
| DJOR21300457 | 2013-07-11 | May 24 → Jun 3 | JOHNSON,RON | SENATOR'S PER DIEM | $119.44 | B-1160 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, OSHKOSH, CURTISS, WOODVILLE, STILLWATER MN, DURAND, EAU CLAIRE, MONDOVI, BLACK RIVER FALLS, WARRENS, OSHKOSH, APPLETON, MILWAUKEE, WAUKESHA, OSHKOSH, MILWAUKEE, SALT LAKE CITY UT AND RETURN | $514.72 | B-1160 |
| DJOR21300458 | 2013-07-18 | Feb 12, 2013 | IndividualName withheld | STAFF PER DIEM | $77.05 | B-1160 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KAUKAUNA TO OSHKOSH, PESHTIGO, MISHICOT AND RETURN | $138.43 | B-1160 |
| DJOR21300460 | 2013-07-11 | Feb 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION KAUKAUNA TO APPLETON AND RETURN | $16.39 | B-1160 |
| DJOR21300461 | 2013-07-15 | Feb 21, 2013 | IndividualName withheld | STAFF PER DIEM | $55.00 | B-1160 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO NEENAH, ELKHART LAKE TO KAUKAUNA | $62.72 | B-1160 |
| DJOR21300462 | 2013-07-09 | Mar 14, 2013 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1160 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KAUKAUNA TO VALDERS, MANITOWOC AND RETURN | $49.16 | B-1160 |
| DJOR21300463 | 2013-07-10 | Apr 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION KAUKAUNA TO FOND DU LAC, SHEBOYGAN TO OSHKOSH | $75.15 | B-1160 |
| DJOR21300464 | 2013-07-09 | Apr 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION KAUKAUNA TO FLORENCE, HORTONVILLE AND RETURN | $171.76 | B-1160 |
| DJOR21300467 | 2013-07-12 | Jul 8, 2013 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO STEVENS POINT AND RETURN | $55.37 | B-1160 |
| DJOR21300468 | 2013-07-19 | Jul 10 → 12 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 7/10, 12 MADISON; 7/11 BAYFIELD | $490.42 | B-1160 |
| DJOR21300469 | 2013-07-22 | Jun 24 → 28 | IndividualName withheld | STAFF PER DIEM | $36.02 | B-1160 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE, WASHINGTON DC AND RETURN | $167.35 | B-1160 |
| DJOR21300470 | 2013-07-23 | Jul 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO CAMP DOUGLAS AND RETURN | $115.26 | B-1160 |
| DJOR21300472 | 2013-07-23 | Jul 1, 2013 | IndividualName withheld | STAFF TRANSPORTATION SPARTA TO PRAIRIE DU SAC AND RETURN | $100.57 | B-1160 |
| DJOR21300473 | 2013-07-24 | Jul 8 → 9 | IndividualName withheld | STAFF TRANSPORTATION SPARTA TO TOMAH, DALLAS, TOMAH AND RETURN | $115.18 | B-1160 |
| DJOR21300474 | 2013-07-24 | Jul 14 → 16 | IndividualName withheld | STAFF PER DIEM | $195.91 | B-1160 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPARTA TO OSHKOSH AND RETURN | $148.03 | B-1160 |
| DJOR21300475 | 2013-07-24 | Jun 14 → Jul 11 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.68 | B-1160 |
| DJOR21300476 | 2013-07-23 | Jun 21 → Jul 17 | IndividualName withheld | STAFF TRANSPORTATION 6/21, 7/1 IN AND AROUND WAUKESHA; WAUKESHA TO THE FOLLOWING AND RETURN: 6/21 PEWAUKEE; 6/24 BURLINGTON; 6/28 LANNON; 7/8 OSHKOSH; 7/12 RACINE; 7/17 KENOSHA, RACINE | $261.60 | B-1161 |
| DJOR21300477 | 2013-07-23 | Jul 15 → 16 | IndividualName withheld | STAFF PER DIEM | $105.41 | B-1161 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WAUKESHA TO OSHKOSH AND RETURN | $107.35 | B-1161 |