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Senate ›Senators' accounts ›Ron Johnson
Senator · WI · Republican · bioguide J000293

Ron Johnson

Senators Official Personnel and Office Expense Account · In office since Jan 2011
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2013 – Mar 2014
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,132,382.16$1,043,664.08 from FY2014 funds; $88,530.90 of adjustments to FY2013; $187.18 of adjustments to FY2012.
FY2014 allowance used33.6%$1,043,664.08 of $3,107,414.00 available.
Staff on payroll45Entries in the FY2014 abstract, $954,034.87.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2013 – Mar 2014

1NET PAYROLL EXPENSES · 84.7%23–6
#CutAmount
1Net Payroll ExpensesBy title$958,879.67
2Travel and Transportation of PersonsItemized$64,776.77
3Rent, Communications and UtilitiesTotal only$54,264.26
4Acquisition of AssetsItemized$32,800.75
5Supplies and MaterialsTotal only$21,012.21
6Other Contractual ServicesItemized$648.50
7Printing and ReproductionTotal only$0.00
Organization total$1,132,382.16
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title45 entries · Oct 2013 – Mar 2014

TitlePeoplePaid, Oct 2013 – Mar 2014
Regional Director6$143,313.67
Chief of Staff1$84,499.93
Staff Assistant5$75,978.00
Constituent Services Representative4$69,887.32
Legislative Assistant2$68,075.00
Policy Advisor4$51,768.28
Office Manager1$45,320.83
Senior Legislative Assistant1$42,712.43
Deputy State Director1$40,199.96
State Scheduler2$37,687.50
Press Secretary1$36,045.78
Legislative Counsel1$35,504.10
Legislative Correspondent2$34,862.50
11 other titles14$188,179.57
Payroll abstract total45$954,034.87

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

Travel, line by line340 rows · Oct 2013 – Mar 2014

DocumentPostedServicePayeeDescription as printedAmountPage
DJOR214000182013-10-30Aug 24 → 25IndividualName withheldSTAFF TRANSPORTATION OSHKOSH TO MANITOWOC AND RETURN$69.69B-1020
DJOR214000192013-10-31Sep 1 → 3IndividualName withheldSTAFF TRANSPORTATION OSHKOSH TO BLACK RIVER FALLS AND RETURN$117.49B-1020
DJOR213006032013-10-22May 1, 2013IndividualName withheldSTAFF PER DIEM OSHKOSH TO MADISON AND RETURN$6.79B-1021
DJOR213006042013-10-23Jun 5, 2013IndividualName withheldSTAFF PER DIEM OSHKOSH TO BAYFIELD, ASHLAND AND RETURN$19.50B-1021
DJOR213006052013-10-22Mar 26 → 28IndividualName withheldSTAFF PER DIEM OSHKOSH TO MONROE AND RETURN$86.01B-1021
DJOR213006062013-10-01Sep 16 → 19IndividualName withheldSTAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 9/16, 18 MADISON; 9/17 STEVENS POINT; 9/19 SHAWANO$348.04B-1021
DJOR213006072013-10-01Sep 18, 2013IndividualName withheldSTAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN$105.09B-1021
DJOR213006102013-10-22Apr 18 → 30IndividualName withheldSTAFF TRANSPORTATION MILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.78B-1021
DJOR213006112013-10-01Apr 26 → 30IndividualName withheldSTAFF TRANSPORTATION MILWAUKEE TO THE FOLLOWING AND RETURN TO WAUKESHA: 4/26 JANESVILLE; 4/30 MONROE$196.62B-1021
DJOR213006132013-10-01Sep 10, 2013IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND WAUKESHA$5.09B-1021
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DJOR213006142013-10-01Sep 11, 2013IndividualName withheldSTAFF TRANSPORTATION WAUKESHA TO MILWAUKEE AND RETURN$37.60B-1021
DJOR213006152013-10-01Sep 12, 2013IndividualName withheldSTAFF TRANSPORTATION MILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.07B-1021
DJOR213006162013-10-01Sep 12, 2013IndividualName withheldSTAFF TRANSPORTATION MILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$0.57B-1021
DJOR213006172013-10-01Sep 13, 2013IndividualName withheldSTAFF TRANSPORTATION MILWAUKEE TO BROOKFIELD AND RETURN$12.43B-1021
DJOR213006182013-10-18Sep 20 → 23IndividualName withheldSTAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 9/20 WEYAUWEGA; 9/23 MADISON$142.38B-1022
DJOR213006212013-10-17Jul 15 → 16IndividualName withheldSTAFF PER DIEM MILWAUKEE TO OSHKOSH AND RETURN$96.89B-1022
DJOR213006222013-10-23Jul 24 → Aug 10IndividualName withheldSTAFF TRANSPORTATION MILWAUKEE TO THE FOLLOWING AND RETURN: 7/24, 26, 29, 30, 31, 8/1, 6, 10 INTERDEPARTMENTAL TRANSPORTATION; 8/6 PLEASANT PRAIRIE; 8/7 RACINE$124.75B-1022
DJOR213006232013-11-08Jul 31, 2013IndividualName withheldSTAFF TRANSPORTATION MILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$1.75B-1022
DJOR213006242013-10-17Aug 2, 2013IndividualName withheldSTAFF TRANSPORTATION MILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.07B-1022
DJOR213006252013-10-21Aug 3 → Sep 17IndividualName withheldSTAFF TRANSPORTATION MILWAUKEE TO THE FOLLOWING AND RETURN: 8/3 INTERDEPARTMENTAL TRANSPORTATION; 9/11 SAUKVILLE; 9/17 PORT WASHINGTON$71.19B-1022
DJOR213006262013-10-23Aug 12 → Sep 20IndividualName withheldSTAFF TRANSPORTATION MILWAUKEE TO THE FOLLOWING AND RETURN: 8/13, 16, 9/9, 11, 20 INTERDEPARTMENTAL TRANSPORTATION; 8/12, 15 MEQUON; 8/13, 29 KENOSHA; 9/12 OAK CREEK$170.07B-1022
DJOR213006272013-10-17Sep 3 → 20IndividualName withheldSTAFF TRANSPORTATION 9/3 MILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION; 9/20 MILWAUKEE TO GRAFTON AND RETURN$36.73B-1022
DJOR213006282013-10-17Sep 4 → 19IndividualName withheldSTAFF TRANSPORTATION 9/4, 10, 19 MILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.37B-1022
DJOR213006302013-10-24Aug 29 → Sep 2IndividualName withheldSTAFF PER DIEM$91.56B-1022
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO FL AND RETURN$179.80B-1022
DJOR213006312013-10-23Sep 24, 2013IndividualName withheldSTAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN$105.09B-1022
DJOR213006342013-10-24Mar 2, 2013IndividualName withheldSTAFF PER DIEM$13.66B-1022
〃〃〃〃STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN$107.35B-1022
DJOR213006352013-10-23Mar 15, 2013IndividualName withheldSTAFF PER DIEM$3.15B-1022
〃〃〃〃STAFF TRANSPORTATION OSHKOSH TO WAUSAU AND RETURN$121.48B-1022
DJOR213006372013-10-23Aug 2, 2013IndividualName withheldSTAFF PER DIEM$6.73B-1022
〃〃〃〃STAFF TRANSPORTATION OSHKOSH TO MADISON, MILWAUKEE AND RETURN$128.82B-1022
DJOR213006382013-10-24May 3, 2013IndividualName withheldSTAFF PER DIEM$42.69B-1022
〃〃〃〃STAFF TRANSPORTATION KAUKAUNA TO PLOVER, OSHKOSH, KIMBERLY AND RETURN$96.05B-1022
DJOR213006402013-10-24May 1 → 29IndividualName withheldSTAFF TRANSPORTATION WAUKESHA TO THE FOLLOWING AND RETURN: 5/1, 29 MADISON; 5/17 MONTICELLO; 5/18 MILWAUKEE; 5/26 UNION GROVE$311.32B-1022
DJOR213006412013-10-24Sep 4, 2013IndividualName withheldSTAFF TRANSPORTATION MILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$0.57B-1022
DJOR213006422013-10-24Sep 20 → 24IndividualName withheldSTAFF TRANSPORTATION WAUKESHA TO THE FOLLOWING AND RETURN: 9/20 AVOCA; 9/24 JANESVILLE$195.49B-1022
DJOR213006432013-10-23Sep 26, 2013IndividualName withheldSTAFF TRANSPORTATION MILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.70B-1022
DJOR213006442013-10-24Jul 10 → 17IndividualName withheldSTAFF TRANSPORTATION WAUKESHA TO THE FOLLOWING AND RETURN: 7/10 BELOIT; 7/17 CAMP DOUGLAS$230.52B-1022
DJOR213006452013-10-24Aug 20, 2013IndividualName withheldSTAFF TRANSPORTATION MILWAUKEE TO GENOA CITY, BROWNTOWN TO WAUKESHA$147.47B-1022
DJOR213006462013-10-23Aug 5 → 22IndividualName withheldSTAFF TRANSPORTATION MILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.52B-1022
DJOR213006472013-10-23Jul 2, 2013IndividualName withheldSTAFF TRANSPORTATION MILWAUKEE TO BELOIT TO WAUKESHA$80.23B-1022
DJOR213006492013-10-24Jul 15 → 16IndividualName withheldSTAFF PER DIEM$80.50B-1022
〃〃〃〃STAFF TRANSPORTATION WAUKESHA TO OSHKOSH AND RETURN$96.62B-1022
DJOR213006502013-10-23Jun 17, 2013IndividualName withheldSTAFF TRANSPORTATION MILWAUKEE TO EVANSVILLE TO WAUKESHA$95.49B-1022
DJOR213006512013-10-23Jun 25, 2013IndividualName withheldSTAFF TRANSPORTATION WAUKESHA TO JANESVILLE, FONTANA AND RETURN$76.84B-1023
DJOR213006522013-10-23May 10 → 16IndividualName withheldSTAFF TRANSPORTATION MILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.95B-1023
DJOR213006532013-10-24May 28, 2013IndividualName withheldSTAFF TRANSPORTATION MILWAUKEE TO ROCHESTER, JANESVILLE, MADISON TO WAUKESHA$104.53B-1023
DJOR213006542013-10-23Sep 12, 2013IndividualName withheldSTAFF PER DIEM$4.42B-1023
〃〃〃〃STAFF TRANSPORTATION WAUKESHA TO CHICAGO IL AND RETURN$77.88B-1023
DJOR213006552013-10-24Sep 25 → 27IndividualName withheldSTAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 9/25 WAUSAU; 9/26 MADISON, WAUSAU; 9/27 STEVENS POINT$327.14B-1023
DJOR213006562013-10-24Apr 30, 2013IndividualName withheldSTAFF TRANSPORTATION KAUKAUNA TO APPLETON, STURGEON BAY TO OSHKOSH$108.48B-1023
DJOR213006572013-11-08May 14 → 15IndividualName withheldSTAFF PER DIEM$99.69B-1023
〃〃〃〃STAFF TRANSPORTATION KAUKAUNA TO RIPON, OSHKOSH, MENASHA AND RETURN$58.76B-1023
DJOR213006582013-10-23May 24 → 28IndividualName withheldSTAFF TRANSPORTATION KAUKAUNA TO THE FOLLOWING AND RETURN: 5/24 NEENAH, OSHKOSH; 5/28 GREEN BAY$92.10B-1023
DJOR213006592013-10-23May 27, 2013IndividualName withheldSTAFF PER DIEM$11.50B-1023
〃〃〃〃STAFF TRANSPORTATION KAUKAUNA TO GREEN BAY AND RETURN$23.73B-1023
DJOR213006602013-10-24May 29, 2013IndividualName withheldSTAFF PER DIEM$8.68B-1023
〃〃〃〃STAFF TRANSPORTATION KAUKAUNA TO MADISON AND RETURN$137.30B-1023
DJOR213006612013-10-24May 30, 2013IndividualName withheldSTAFF INCIDENTALS$12.59B-1023
〃〃〃〃STAFF TRANSPORTATION KAUKAUNA TO MENASHA, APPLETON, MILWAUKEE AND RETURN$149.86B-1023
DJOR213006622013-10-24May 31, 2013IndividualName withheldSTAFF TRANSPORTATION KAUKAUNA TO GREEN BAY, ROSENDALE, FOND DU LAC, OSHKOSH AND RETURN$95.49B-1023
DJOR213006662013-10-25Sep 5 → 7IndividualName withheldSTAFF PER DIEM$290.84B-1023
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE AND RETURN$533.85B-1023
DJOR213006702013-10-23Sep 10 → 16IndividualName withheldSTAFF TRANSPORTATION MILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.35B-1023
DJOR213006712013-10-24Sep 10 → 27IndividualName withheldSTAFF TRANSPORTATION WAUKESHA TO THE FOLLOWING AND RETURN: 9/26 FORT ATKINSON, WEST BEND, BROOKFIELD; 9/27 MILWAUKEE, PEWAUKEE; 9/10 INTERDEPARTMENTAL TRANSPORTATION$127.13B-1023
DJOR213006722013-10-24Sep 20, 2013IndividualName withheldSTAFF PER DIEM$9.00B-1023
〃〃〃〃STAFF TRANSPORTATION WAUKESHA TO WEST BEND AND RETURN$49.16B-1023
DJOR214000012013-10-30Apr 22, 2013IndividualName withheldSTAFF TRANSPORTATION EAU CLAIRE TO LOYAL AND RETURN$66.17B-1023
DJOR214000022013-10-29Apr 23, 2013IndividualName withheldSTAFF TRANSPORTATION EAU CLAIRE TO INDEPENDENCE AND RETURN$106.17B-1023
DJOR214000032013-10-29Apr 24, 2013IndividualName withheldSTAFF TRANSPORTATION EAU CLAIRE TO SPOONER AND RETURN$46.17B-1023
DJOR214000042013-10-30Apr 25 → 26IndividualName withheldSTAFF PER DIEM$129.08B-1023
〃〃〃〃STAFF TRANSPORTATION EAU CLAIRE TO PEPIN, MAIDEN ROCK, PEWAUKEE, MILWAUKEE AND RETURN$205.34B-1023
DJOR214000052013-10-29Sep 28, 2013IndividualName withheldSTAFF TRANSPORTATION OSHKOSH TO MADISON AND RETURN$92.66B-1023
DJOR214000062013-10-31Jun 6, 2013IndividualName withheldSTAFF TRANSPORTATION KAUKAUNA TO APPLETON, GREEN BAY AND RETURN$35.03B-1023
DJOR214000072013-10-29Jul 11, 2013IndividualName withheldSTAFF PER DIEM$9.13B-1023
〃〃〃〃STAFF TRANSPORTATION OSHKOSH TO SHAWANO AND RETURN$70.06B-1023
DJOR214000082013-10-31Jun 3, 2013IndividualName withheldSTAFF INCIDENTALS$25.00B-1023
〃〃〃〃STAFF TRANSPORTATION OSHKOSH TO MANITOWOC AND RETURN$70.63B-1023
DJOR214000092013-10-29Jun 4, 2013IndividualName withheldSTAFF PER DIEM$7.14B-1024
〃〃〃〃STAFF TRANSPORTATION OSHKOSH TO GREEN BAY, VALDERS TO KAUKAUNA$78.54B-1024
DJOR214000102013-10-30Jul 17, 2013IndividualName withheldSTAFF TRANSPORTATION KAUKAUNA TO ROSHOLT AND RETURN$89.84B-1024
DJOR214000112013-10-31Jun 12, 2013IndividualName withheldSTAFF TRANSPORTATION OSHKOSH TO APPLETON AND RETURN$24.30B-1024
DJOR214000122013-11-01Jun 13 → 14IndividualName withheldSTAFF PER DIEM$20.00B-1024
〃〃〃〃STAFF TRANSPORTATION KAUKAUNA TO MADISON, RIPON, SHEBOYGAN TO OSHKOSH$98.88B-1024
DJOR214000132013-10-29Jun 17 → 26IndividualName withheldSTAFF TRANSPORTATION KAUKAUNA TO THE FOLLOWING AND RETURN: 6/17 FOND DU LAC, OSHKOSH, APPLETON; 6/23 MALONE; 6/24 FALL RIVER; 6/26 HILBERT, WHITELAW, ELKHART LAKE, OAKFIELD, BROWNSVILLE: KAUKAUNA TO THE FOLLOWING AND RETURN TO OSHKOSH: 6/20 SHEBOYGAN; 6/21 FOND DU LAC$404.54B-1024
DJOR214000142013-10-29Jun 28, 2013IndividualName withheldSTAFF PER DIEM$7.75B-1024
〃〃〃〃STAFF TRANSPORTATION KAUKAUNA TO GREEN BAY TO OSHKOSH$44.07B-1024
DJOR214000152013-11-01Jul 2, 2013IndividualName withheldSTAFF PER DIEM$30.57B-1024
〃〃〃〃STAFF TRANSPORTATION OSHKOSH TO BEAVER DAM TO KAUKAUNA$69.50B-1024
DJOR214000162013-10-29Sep 30, 2013IndividualName withheldSTAFF TRANSPORTATION WAUKESHA TO COBB, DODGEVILLE AND RETURN$134.47B-1024
DJOR214000172013-10-30Sep 19, 2013IndividualName withheldSTAFF TRANSPORTATION WAUKESHA TO BROOKFIELD AND RETURN$11.30B-1024
DJOR214000202013-10-30Aug 22 → Sep 26JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$2,171.99B-1024
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 9/3, 9, 16, 23 SEN JOHNSON MILWAUKEE TO WASHINGTON DC; 9/4, 13, 19 WASHINGTON DC TO MILWAUKEE; 8/22, 9/9, 16, 23 [NAME] MILWAUKEE TO WASHINGTON DC; 8/30, 9/12, 26 WASHINGTON DC TO APPLETON; 9/19 WASHINGTON DC TO MILWAUKEE; 9/16 GASOLINE FOR SEN JOHNSON IN WASHINGTON DC$2,371.80B-1024
DJOR214000242013-10-29Aug 31 → Sep 3JOHNSON,RONSENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN$58.20B-1024
DJOR214000252013-10-29Sep 4 → 9JOHNSON,RONSENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN$116.39B-1024
DJOR214000262013-10-29Sep 13 → 16JOHNSON,RONSENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN$116.39B-1024
DJOR214000272013-10-29Sep 19 → 23JOHNSON,RONSENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN$116.39B-1024
DJOR214000282013-10-30Sep 9 → 12IndividualName withheldSTAFF PER DIEM$21.40B-1024
〃〃〃〃STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE, WASHINGTON DC, APPLETON AND RETURN$33.90B-1024
DJOR214000292013-10-29Sep 16 → 19IndividualName withheldSTAFF PER DIEM$23.22B-1024
〃〃〃〃STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE, WASHINGTON DC, MILWAUKEE AND RETURN$153.35B-1024
DJOR214000302013-10-29Sep 23 → 26IndividualName withheldSTAFF PER DIEM$18.06B-1024
〃〃〃〃STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE, WASHINGTON DC, APPLETON AND RETURN$33.90B-1024
DJOR214000322013-11-01Sep 30, 2013IndividualName withheldSTAFF TRANSPORTATION NEW LONDON TO BELLEVILLE AND RETURN$154.81B-1024
DJOR214000332013-11-01Sep 17, 2013IndividualName withheldSTAFF TRANSPORTATION EAU CLAIRE TO MINNEAPOLIS MN, HUDSON AND RETURN$116.96B-1024
DJOR214000342013-11-05Sep 4, 2013IndividualName withheldSTAFF TRANSPORTATION EAU CLAIRE TO MINNEAPOLIS MN AND RETURN$136.85B-1024
DJOR214000352013-11-01Aug 24 → Sep 20IndividualName withheldSTAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 8/24, 9/11 CHIPPEWA FALLS; 8/29 OSSEO; 9/2 LADYSMITH; 9/3 AUGUSTA, MONDOVI; 9/19 LUCK, OSCEOLA; 9/20 CAMERON$361.60B-1024
DJOR214000362013-11-05Aug 26 → 28IndividualName withheldSTAFF PER DIEM$194.47B-1024
〃〃〃〃STAFF TRANSPORTATION EAU CLAIRE TO AUGUSTA, OSHKOSH, SPARTA AND RETURN$276.85B-1024
DJOR214000392013-11-01Sep 5 → 6IndividualName withheldSTAFF PER DIEM$81.37B-1025
〃〃〃〃STAFF TRANSPORTATION EAU CLAIRE TO RHINELANDER, HAYWARD, TONY, GILMAN AND RETURN$178.70B-1025
DJOR214000462013-11-14Sep 30, 2013IndividualName withheldSTAFF TRANSPORTATION EAU CLAIRE TO TOMAH, PLUM CITY AND RETURN$88.10B-1025
DJOR214000492013-11-05Aug 1 → 9IndividualName withheldSTAFF TRANSPORTATION WAUKESHA TO THE FOLLOWING AND RETURN: 8/1 CAMP DOUGLAS; 8/9 BELOIT$230.52B-1025
DJOR214000542013-11-07Aug 27 → 28IndividualName withheldSTAFF PER DIEM$199.24B-1025
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN$761.06B-1025
DJOR214000622013-11-08Sep 4 → 9JOHNSON,RONSENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN$121.39B-1025
DJOR214000632013-11-07Aug 30 → Sep 3JOHNSON,RONSENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO FL, MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN$116.39B-1025
DJOR214000642013-11-08Apr 30 → May 1IndividualName withheldSTAFF PER DIEM$96.57B-1025
〃〃〃〃STAFF TRANSPORTATION EAU CLAIRE TO DE FOREST, MADISON AND RETURN$149.28B-1025
DJOR214000672013-11-08May 2 → 3IndividualName withheldSTAFF PER DIEM$91.25B-1025
〃〃〃〃STAFF TRANSPORTATION EAU CLAIRE TO LADYSMITH, MONTREAL, MELLEN, HAYWARD, ALMENA, MILLTOWN AND RETURN$163.14B-1025
DJOR214000682013-11-19Sep 20 → 30JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION GAS EXPENSE FOR SEN JOHNSON WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$53.54B-1025
DJOR214000702013-11-19May 23, 2013IndividualName withheldSTAFF TRANSPORTATION EAU CLAIRE TO BALDWIN, NELSON, PEPIN AND RETURN$30.93B-1025
DJOR214000712013-11-19May 24, 2013IndividualName withheldSTAFF TRANSPORTATION EAU CLAIRE TO MINNEAPOLIS MN AND RETURN$70.93B-1025
DJOR214000722013-11-19May 26, 2013IndividualName withheldSTAFF TRANSPORTATION EAU CLAIRE TO SPOONER AND RETURN$70.93B-1025
DJOR214000732013-11-19May 27, 2013IndividualName withheldSTAFF TRANSPORTATION EAU CLAIRE TO RICE LAKE, HAYWARD, CLEAR LAKE AND RETURN$70.95B-1025
DJOR214000742013-11-20May 29 → 30IndividualName withheldSTAFF PER DIEM$97.25B-1025
〃〃〃〃STAFF TRANSPORTATION EAU CLAIRE TO BLACK RIVER FALLS, WARRENS, ASHLAND, RHINELANDER AND RETURN$189.84B-1025
DJOR214000752013-11-13Jun 20 → 21IndividualName withheldSTAFF INCIDENTALS$25.00B-1025
〃〃〃〃STAFF PER DIEM$111.88B-1025
〃〃〃〃STAFF TRANSPORTATION EAU CLAIRE TO SUPERIOR, WEBSTER, SIREN AND RETURN$146.76B-1025
DJOR214000762013-11-13Jun 19, 2013IndividualName withheldSTAFF TRANSPORTATION EAU CLAIRE TO DURAND AND RETURN$63.26B-1025
DJOR214000772013-11-13May 28, 2013IndividualName withheldSTAFF INCIDENTALS$45.00B-1025
〃〃〃〃STAFF TRANSPORTATION EAU CLAIRE TO CURTISS, WOODVILLE, STILLWATER MN, DURAND AND RETURN$86.20B-1025
DJOR214000782013-11-08Jul 1, 2013IndividualName withheldSTAFF TRANSPORTATION EAU CLAIRE TO TREMPEALEAU AND RETURN$70.14B-1025
DJOR214000792013-11-13Jul 2, 2013IndividualName withheldSTAFF TRANSPORTATION EAU CLAIRE TO STAR PRAIRIE, RIVER FALLS AND RETURN$100.14B-1025
DJOR214000802013-11-18Aug 5, 2013IndividualName withheldSTAFF PER DIEM$14.18B-1025
〃〃〃〃STAFF TRANSPORTATION EAU CLAIRE TO CHIPPEWA FALLS, PRAIRIE FARM, CENTURIA, MAIDEN ROCK, PLUM CITY, ELLSWORTH AND RETURN$52.77B-1025
DJOR214000812013-11-13Aug 6 → 9IndividualName withheldSTAFF INCIDENTALS$50.00B-1025
〃〃〃〃STAFF PER DIEM$263.22B-1025
〃〃〃〃STAFF TRANSPORTATION EAU CLAIRE TO ELEVA, ARCADIA, ALMA, MERRILLAN, BLACK RIVER FALLS, LA CROSSE, DE SOTO, GENOA, VIROQUA, LA FARGE, LA CROSSE, MAUSTON, CAMP DOUGLAS, ADAMS, HAYWARD, ASHLAND AND RETURN$369.47B-1025
DJOR214000822013-11-13Aug 2 → 28JOHNSON,RONSENATOR'S PER DIEM$87.40B-1026
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, BEAVER DAM, MADISON, MILWAUKEE, OSHKOSH, PRINCETON, GREEN LAKE, WAUWATOSA, OSHKOSH, APPLETON, GREEN BAY, OSHKOSH, GENOA, VIROQUA, LA FARGE, LA CROSSE, MAUSTON, CAMP DOUGLAS, MILWAUKEE AND RETURN$689.31B-1026
DJOR214001312013-12-23Jul 18 → 30IndividualName withheldSTAFF TRANSPORTATION OSHKOSH TO THE FOLLOWING AND RETURN: 7/18 GREEN BAY; 7/30 APPLETON, NEENAH$82.49B-1026
DJOR214001322014-01-07Aug 2, 2013IndividualName withheldSTAFF TRANSPORTATION KAUKAUNA TO SHEBOYGAN, OSHKOSH AND RETURN$77.97B-1026
DJOR214001332013-12-23Aug 5 → 30IndividualName withheldSTAFF TRANSPORTATION OSHKOSH TO THE FOLLOWING AND RETURN: 8/5, 27 APPLETON; 8/6 MILWAUKEE; 8/9, 19, 22, 30 GREEN BAY; 8/12 SHEBOYGAN, MANITOWOC; 8/28 BEAVER DAM$494.94B-1026
DJOR214001342014-01-02Aug 7, 2013IndividualName withheldSTAFF TRANSPORTATION KAUKAUNA TO KIMBERLY, APPLETON, FOND DU LAC TO OSHKOSH$17.52B-1026
DJOR214001352014-01-07Aug 26, 2013IndividualName withheldSTAFF TRANSPORTATION KAUKAUNA TO OSHKOSH, NEENAH, FOND DU LAC AND RETURN$72.89B-1026
DJOR214001362014-01-08Sep 5 → 25IndividualName withheldSTAFF TRANSPORTATION KAUKAUNA TO THE FOLLOWING AND RETURN: 9/5 MENASHA, OSHKOSH, APPLETON; 9/9 OSHKOSH, SHIOCTON, APPLETON, COMBINED LOCKS, LITTLE CHUTE; 9/20 FOND DU LAC, EDEN, SAINT CLOUD, OSHKOSH; 9/25 KELLNERSVILLE, FRANCIS CREEK, MANITOWOC$217.53B-1026
DJOR214001372013-12-23Sep 6, 2013IndividualName withheldSTAFF TRANSPORTATION KAUKAUNA TO SHEBOYGAN TO OSHKOSH$73.45B-1026
DJOR214001382014-01-06Sep 10, 2013IndividualName withheldSTAFF TRANSPORTATION KAUKAUNA TO NICHOLS, BLACK CREEK AND RETURN$40.12B-1026
DJOR214001392013-12-23Sep 12, 2013IndividualName withheldSTAFF PER DIEM$7.75B-1026
〃〃〃〃STAFF TRANSPORTATION KAUKAUNA TO CLEVELAND, SUAMICO, WRIGHTSTOWN TO OSHKOSH$98.31B-1026
DJOR214001402013-12-23Sep 13, 2013IndividualName withheldSTAFF PER DIEM$7.60B-1026
〃〃〃〃STAFF TRANSPORTATION KAUKAUNA TO OCONTO, OCONTO FALLS, GREEN BAY, LUXEMBURG, KEWAUNEE AND RETURN$101.14B-1026
DJOR214001412013-12-23Sep 17, 2013IndividualName withheldSTAFF PER DIEM$7.70B-1026
〃〃〃〃STAFF TRANSPORTATION KAUKAUNA TO THERESA, IRON RIDGE, HUSTISFORD, NEOSHO AND RETURN$103.40B-1026
DJOR214001422013-12-23Sep 19, 2013IndividualName withheldSTAFF TRANSPORTATION KAUKAUNA TO GREEN BAY TO OSHKOSH$52.55B-1026
DJOR214001452014-01-03Aug 11 → 12IndividualName withheldSTAFF PER DIEM KAUKAUNA TO SHEBOYGAN AND RETURN$87.01B-1026
DJOR214001992014-02-04Sep 26, 2013IndividualName withheldSTAFF TRANSPORTATION MILWAUKEE TO KENOSHA AND RETURN$72.89B-1026
DJOR214000382013-11-01Oct 18 → 19IndividualName withheldSTAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 10/18 MENOMONIE, ELLSWORTH, DEER PARK; 10/19 NEW RICHMOND$172.33B-1029
DJOR214000402013-10-31Oct 22, 2013IndividualName withheldSTAFF TRANSPORTATION OSHKOSH TO ROTHSCHILD TO NEW LONDON$96.62B-1029
DJOR214000442013-11-01Oct 23, 2013IndividualName withheldSTAFF TRANSPORTATION NEW LONDON TO MARSHFIELD AND RETURN$96.05B-1029
DJOR214000472013-11-05Oct 22, 2013IndividualName withheldSTAFF TRANSPORTATION EAU CLAIRE TO MADISON AND RETURN$116.57B-1029
DJOR214000482013-11-05Oct 24 → 25IndividualName withheldSTAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 10/24 STEVENS POINT; 10/25 MILWAUKEE$186.45B-1029
DJOR214000502013-11-05Oct 18, 2013IndividualName withheldSTAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN$103.96B-1029
DJOR214000512013-11-04Oct 22, 2013IndividualName withheldSTAFF TRANSPORTATION OSHKOSH TO MADISON AND RETURN$99.18B-1029
DJOR214000522013-11-05Oct 25, 2013IndividualName withheldSTAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN$116.01B-1029
DJOR214000652013-11-07Oct 30, 2013IndividualName withheldSTAFF TRANSPORTATION OSHKOSH TO APPLETON AND RETURN$29.12B-1029
DJOR214000662013-11-08Oct 29 → Nov 1IndividualName withheldSTAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 10/29 ENDEAVOR; 10/30 LA VALLE; 10/31 MILLADORE; 11/1 MERRIMAC$438.44B-1029
DJOR214000692013-11-08Oct 17 → 24JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN JOHNSON AS FOLLOWS: 10/17 WASHINGTON DC TO MILWAUKEE; 10/24 MILWAUKEE TO WASHINGTON DC$593.80B-1029
DJOR214000832013-11-13Oct 26 → Nov 1IndividualName withheldSTAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 10/26 WAUSAU; 10/30 MENOMONIE; 11/1 BIRCHWOOD, HAUGEN, OSCEOLA$279.11B-1029
DJOR214000842013-11-14Oct 29, 2013IndividualName withheldSTAFF TRANSPORTATION EAU CLAIRE TO MADISON, INDEPENDENCE AND RETURN$67.61B-1029
DJOR214000852013-11-14Nov 4 → 7IndividualName withheldSTAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 11/4 WAUSAU; 11/5 WAUKESHA; 11/6 MADISON; 11/7 KESHENA$379.68B-1029
DJOR214000882013-11-19Nov 5, 2013IndividualName withheldSTAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN$108.57B-1029
DJOR214000892013-11-18Nov 7, 2013IndividualName withheldSTAFF TRANSPORTATION OSHKOSH TO PORT WASHINGTON AND RETURN$84.75B-1029
DJOR214000902013-11-19Nov 8, 2013IndividualName withheldSTAFF TRANSPORTATION OSHKOSH TO MADISON AND RETURN$103.70B-1029
DJOR214000912013-11-18Nov 9, 2013IndividualName withheldSTAFF TRANSPORTATION OSHKOSH TO GREEN BAY AND RETURN$67.80B-1029
DJOR214000922013-11-19Nov 10, 2013IndividualName withheldSTAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN$101.70B-1029
DJOR214000932013-11-19Nov 11, 2013IndividualName withheldSTAFF TRANSPORTATION OSHKOSH TO BRANDON, MADISON AND RETURN$109.35B-1030
DJOR214000942013-11-20Nov 8 → 12IndividualName withheldSTAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 11/8 WISCONSIN DELLS; 11/11 MILWAUKEE; 11/12 BARABOO$372.90B-1030
DJOR214000952013-11-21Nov 14 → 15IndividualName withheldSTAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 11/14 REEDSBURG; 11/15 MERRILL$233.91B-1030
DJOR214000962013-12-04Nov 17 → 19IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO NEW YORK NY AND RETURN$601.42B-1030
DJOR214000972013-11-22Nov 1, 2013IndividualName withheldSTAFF TRANSPORTATION MILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.13B-1030
DJOR214000982013-11-25Oct 23 → Nov 15IndividualName withheldSTAFF TRANSPORTATION MILWAUKEE TO THE FOLLOWING AND RETURN: 10/23 WEST BEND; 10/24 MADISON; 11/1 BROOKFIELD; 11/5 INTERDEPARTMENTAL TRANSPORTATION; 11/15 MENOMONEE FALLS$164.42B-1030
DJOR214000992013-11-25Oct 18 → Nov 13IndividualName withheldSTAFF TRANSPORTATION WAUKESHA TO THE FOLLOWING AND RETURN: 10/18, 11/6 PEWAUKEE; 10/25, 11/5 WEST BEND; 10/29 BROOKFIELD, PEWAUKEE; 10/30 NEW BERLIN; 11/7 BROOKFIELD; 11/8 HUBERTUS, GERMANTOWN; 11/13 NASHOTAH$197.19B-1030
DJOR214001012013-11-25Oct 17 → 24JOHNSON,RONSENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE, EAU CLAIRE, OSHKOSH, MILWAUKEE AND RETURN$328.83B-1030
DJOR214001022013-11-25Nov 1 → 4JOHNSON,RONSENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, WAUKESHA, MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN$222.05B-1030
DJOR214001042013-12-04Oct 29 → Nov 1IndividualName withheldSTAFF PER DIEM$21.13B-1030
〃〃〃〃STAFF TRANSPORTATION NEENAH TO MILWAUKEE, WASHINGTON DC AND RETURN$144.30B-1030
DJOR214001052013-11-27Nov 4 → 11IndividualName withheldSTAFF PER DIEM$17.70B-1030
〃〃〃〃STAFF TRANSPORTATION NEENAH TO MILWAUKEE, WASHINGTON DC, KANSAS CITY MO AND RETURN$172.30B-1030
DJOR214001062013-12-05Nov 8 → 12JOHNSON,RONSENATOR'S PER DIEM$94.21B-1030
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, LA CROSSE, ONALASKA, LA CROSSE, ARCADIA, WISCONSIN DELLS, OSHKOSH, MILWAUKEE AND RETURN$282.67B-1030
DJOR214001072013-12-06Nov 15 → 16IndividualName withheldSTAFF TRANSPORTATION NEENAH TO CRANDON AND RETURN$119.93B-1030
DJOR214001102013-12-04Nov 14 → 20IndividualName withheldSTAFF TRANSPORTATION 11/15 IN AND AROUND WAUKESHA; WAUKESHA TO THE FOLLOWING AND RETURN: 11/14 BROOKFIELD, NEW BERLIN, BROOKFIELD; 11/20 MADISON$90.40B-1030
DJOR214001112013-12-06Nov 18 → 20IndividualName withheldSTAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 11/18, 20 MILWAUKEE; 11/19 VERONA$387.59B-1030
DJOR214001122013-12-05Nov 26, 2013IndividualName withheldSTAFF TRANSPORTATION NEW LONDON TO MAZOMANIE AND RETURN$150.29B-1030
DJOR214001142013-12-11Nov 12 → 13IndividualName withheldSTAFF PER DIEM$113.55B-1030
〃〃〃〃STAFF TRANSPORTATION OSHKOSH TO MADISON AND RETURN$118.65B-1030
DJOR214001152013-12-09Nov 15, 2013IndividualName withheldSTAFF TRANSPORTATION OSHKOSH TO FOND DU LAC, FAIRWATER AND RETURN$45.20B-1030
DJOR214001162013-12-11Nov 18 → 19IndividualName withheldSTAFF PER DIEM$119.28B-1030
〃〃〃〃STAFF TRANSPORTATION OSHKOSH TO MADISON AND RETURN$115.26B-1030
DJOR214001182013-12-11Nov 15 → 16IndividualName withheldSTAFF PER DIEM NEW LONDON TO CRANDON AND RETURN$109.99B-1030
DJOR214001192013-12-11Dec 2, 2013IndividualName withheldSTAFF TRANSPORTATION NEW LONDON TO NORTH FREEDOM AND RETURN$142.38B-1030
DJOR214001202013-12-19Oct 29 → Dec 3JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$2,665.63B-1031
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/29, 11/4 [NAME] MILWAUKEE TO WASHINGTON DC; 11/1 WASHINGTON DC TO MILWAUKEE; 11/18-21 APPLETON TO WASHINGTON DC AND RETURN; 11/1, 8, 15 SEN JOHNSON WASHINGTON DC TO MILWAUKEE; 11/4, 12, 18 MILWAUKEE TO WASHINGTON DC; 12/3 FORT MYERS FL TO WASHINGTON DC; GAS EXPENSE FOR SEN JOHNSON 10/24, 25, 27, 29, 11/1 WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION; TAXI EXPENSES FOR THE FOLLOWING: 11/7 SEN JOHNSON WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION; 11/22 CHICAGO IL TO MILWAUKEE; 11/22 [NAME] SCHILLER PARK IL TO CHICAGO IL$1,708.50B-1031
DJOR214001242013-12-16Nov 21, 2013IndividualName withheldSTAFF TRANSPORTATION MILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.70B-1031
DJOR214001282013-12-20Dec 2 → 12IndividualName withheldSTAFF TRANSPORTATION WAUKESHA TO THE FOLLOWING AND RETURN: 12/2 BROOKFIELD; 12/12 MADISON$96.05B-1031
Showing 210 of 340 rows →
Travel total, all 340 rows$64,776.77

Acquisition of assets, line by line7 rows · Oct 2013 – Mar 2014

DocumentPostedServicePayeeDescription as printedAmountPage
DJOR213006192013-10-18Sep 24, 2013IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$311.50B-1026
DJOR213006332013-10-23Sep 26, 2013ICONSTITUENT LLCEXT DEV SOFTWARE (EXPENDABLE)$6,000.00B-1027
DJOR213006392013-10-24Sep 27, 2013GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$22,500.00B-1027
DJOR214000422013-11-05Sep 23, 2013 → Dec 31, 2014DESKTOP SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$1,315.00B-1027
DJOR214002402014-02-28Sep 30, 2013IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$44.80B-1027
DJOR214001702014-01-13Dec 9, 2013IndividualName withheldEXT DEV SOFTWARE (EXPENDABLE)$2,200.00B-1035
DJOR214002452014-03-10Jan 28 → Feb 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$429.45B-1035
Acquisition of assets total, all 7 rows$32,800.75

Other contractual services, line by line26 rows · Oct 2013 – Mar 2014

DocumentPostedServicePayeeDescription as printedAmountPage
DJOR213006132013-10-01Sep 10, 2013IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$12.00B-1026
DJOR213006162013-10-01Sep 12, 2013IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$23.74B-1026
DJOR213006172013-10-01Sep 13, 2013IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$40.00B-1026
DJOR213006412013-10-24Sep 4, 2013IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$10.00B-1026
DJOR213006562013-10-24Apr 30, 2013IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$30.00B-1026
DJOR213006572013-11-08May 14 → 15IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$10.00B-1026
DJOR213006592013-10-23May 27, 2013IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$9.00B-1026
DJOR213006722013-10-24Sep 20, 2013IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$3.00B-1026
DJOR214000062013-10-31Jun 6, 2013IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$50.00B-1026
DJOR214000112013-10-31Jun 12, 2013IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$13.00B-1026
Show the other 16 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DJOR214000152013-11-01Jul 2, 2013IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$19.43B-1026
DJOR214000172013-10-30Sep 19, 2013IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$15.00B-1026
DJOR214000332013-11-01Sep 17, 2013IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$140.00B-1026
DJOR214000812013-11-13Aug 6 → 9IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$30.00B-1026
DJOR214001322014-01-07Aug 2, 2013IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$15.00B-1026
DJOR214001372013-12-23Sep 6, 2013IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$15.00B-1026
DJOR214001382014-01-06Sep 10, 2013IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$10.00B-1026
CV1400013002013-12-03Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-1035
CV1400018592013-12-30Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$10.00B-1035
CV1400045172014-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$18.70B-1035
DJOR214001532014-01-06Nov 13 → 14IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$30.00B-1035
DJOR214001612014-01-14Dec 9 → 13IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$45.00B-1035
DJOR214001862014-01-24Oct 28, 2013IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$25.00B-1035
DJOR214001872014-01-30Nov 12, 2013IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$17.73B-1035
DJOR214002092014-02-21Jan 20, 2014IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$30.00B-1035
DJOR214002552014-03-20Feb 27, 2014IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$25.00B-1035
Other contractual services total, all 26 rows$648.50
Source: Report of the Secretary of the Senate, Oct 2013 – Mar 2014 (GPO-CDOC-113sdoc22), from page B-1020. Open on govinfo ↗
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