| DJOR21400598 | 2014-10-01 | Jul 22 → 24 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO THE FOLLOWING AND RETURN TO WAUKESHA: 7/22 DANE, DEERFIELD; 7/24 PLATTEVILLE | $259.84 | B-1143 |
| DJOR21400601 | 2014-10-01 | Aug 7 → 29 | IndividualName withheld | STAFF TRANSPORTATION WAUKESHA TO THE FOLLOWING AND RETURN: 8/7 CAMP DOUGLAS; 8/9 MONROE, MADISON; 8/21 MADISON; 8/29 PEWAUKEE | $348.32 | B-1144 |
| DJOR21400602 | 2014-10-01 | Aug 19 → 28 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO THE FOLLOWING AND RETURN TO WAUKESHA: 8/19 MADISON; 8/27 BIG BEND, ELKHORN; 8/28 DE FOREST | $191.52 | B-1144 |
| DJOR21400604 | 2014-10-03 | Jun 13 → 15 | IndividualName withheld | STAFF TRANSPORTATION NEW BERLIN TO SHEBOYGAN FALLS, GREEN BAY, SHEBOYGAN FALLS AND RETURN | $74.48 | B-1144 |
| DJOR21400605 | 2014-10-03 | Jul 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO RANDOM LAKE, SHEBOYGAN FALLS AND RETURN | $23.97 | B-1144 |
| DJOR21400606 | 2014-10-10 | Aug 6 → 7 | IndividualName withheld | STAFF PER DIEM NEW BERLIN TO WOODBURY MN, SAINT PAUL MN, STILLWATER MN AND RETURN | $96.79 | B-1144 |
| DJOR21400607 | 2014-10-03 | Aug 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO APPLETON AND RETURN | $120.40 | B-1144 |
| DJOR21400608 | 2014-10-03 | Sep 8 → 9 | IndividualName withheld | STAFF PER DIEM | $101.64 | B-1144 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MILWAUKEE TO OSHKOSH AND RETURN | $98.45 | B-1144 |
| DJOR21400611 | 2014-10-07 | Mar 19 → Sep 24 | IndividualName withheld | STAFF TRANSPORTATION NEW BERLIN TO THE FOLLOWING AND RETURN: 3/19 RACINE; 5/15 KENOSHA; 5/17 JACKSON; 9/17, 18 MADISON; 9/24 EDGERTON | $339.86 | B-1144 |
| DJOR21400612 | 2014-10-07 | Sep 25 → 27 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO SHEBOYGAN FALLS, ROTHSCHILD, OSHKOSH, SHEBOYGAN FALLS AND RETURN | $164.64 | B-1144 |
| DJOR21400613 | 2014-10-07 | Apr 9 → Aug 11 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO THE FOLLOWING AND RETURN: 4/9 GERMANTOWN; 6/10 FOND DU LAC; 6/23 EDEN; 8/11 WEST BEND | $214.48 | B-1144 |
| DJOR21400614 | 2014-10-07 | Sep 5 → 18 | IndividualName withheld | STAFF TRANSPORTATION 9/5, 18 MILWAUKEE TO MADISON TO WAUKESHA | $172.48 | B-1144 |
| DJOR21400615 | 2014-10-08 | Sep 7 → 9 | IndividualName withheld | STAFF PER DIEM | $189.48 | B-1144 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WAUKESHA TO OSHKOSH AND RETURN | $96.32 | B-1144 |
| DJOR21400616 | 2014-10-15 | Sep 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION WAUKESHA TO RACINE AND RETURN | $80.08 | B-1144 |
| DJOR21400617 | 2014-10-08 | Sep 24 → 27 | IndividualName withheld | STAFF PER DIEM | $406.37 | B-1144 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WAUKESHA TO NIAGARA FALLS NY AND RETURN | $413.29 | B-1144 |
| DJOR21400619 | 2014-10-27 | Sep 4 → 24 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $1,174.41 | B-1144 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 9/19 SEN JOHNSON WASHINGTON DC TO MILWAUKEE; 9/20 SEN JOHNSON MILWAUKEE TO WASHINGTON DC; 9/22-24 [NAME] APPLETON TO WASHINGTON DC AND RETURN; 9/9 [NAME] APPLETON TO WASHINGTON; 9/12 [NAME] WASHINGTON DC TO APPLETON; 9/4 TRANSPORTATION SERVICE FOR SEN JOHNSON IN AND AROUND NEW YORK NY | $2,187.40 | B-1144 |
| DJOR21400620 | 2014-10-14 | Sep 21 → 25 | IndividualName withheld | STAFF INCIDENTALS | $398.38 | B-1144 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,870.00 | B-1144 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $564.00 | B-1144 |
| DJOR21500003 | 2014-10-15 | Sep 22 → 27 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 9/22 APPLETON; 9/24-26 MILWAUKEE, GREEN BAY; 9/27 STEVENS POINT | $229.04 | B-1144 |
| DJOR21500004 | 2014-10-15 | Sep 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 9/29 ANTIGO; 9/30 MARKESAN | $151.20 | B-1144 |
| DJOR21500008 | 2014-10-21 | Aug 8 → 9 | JOHNSON,RON | SENATOR'S PER DIEM | $95.03 | B-1144 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION OSHKOSH TO REEDSBURG, BOSCOBEL, PRAIRIE DU CHIEN AND RETURN | $60.76 | B-1144 |
| DJOR21500009 | 2014-10-21 | Aug 19 → 21 | JOHNSON,RON | SENATOR'S PER DIEM | $86.90 | B-1144 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION OSHKOSH TO WAUSAU, RHINELANDER, MERCER, HURLEY, ASHLAND, RICE LAKE, MADISON AND RETURN | $299.82 | B-1144 |
| DJOR21500012 | 2014-10-21 | Aug 1 → Sep 8 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE, OSHKOSH, BROOKFIELD, OAK CREEK, OSHKOSH, APPLETON, GREEN BAY, APPLETON, OSHKOSH, FLORENCE, ANTIGO, OSHKOSH, MENOMONEE FALLS, MILWAUKEE, CHILTON, AUGUSTA, OSHKOSH, MADISON, PEWAUKEE, MILWAUKEE, OSHKOSH, MINNEAPOLIS MN, MINNETONKA MN, MINNEAPOLIS MN, OSHKOSH, SHEBOYGAN, SHEBOYGAN FALLS, OSHKOSH, MILWAUKEE AND RETURN | $955.08 | B-1145 |
| DJOR21500016 | 2014-10-23 | Sep 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORT WASHINGTON TO OSHKOSH AND RETURN | $81.20 | B-1145 |
| DJOR21500017 | 2014-10-23 | Sep 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORT WASHINGTON TO OSHKOSH AND RETURN | $81.20 | B-1145 |
| DJOR21500018 | 2014-10-23 | Sep 5, 2014 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1145 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORT WASHINGTON TO SHEBOYGAN FALLS AND RETURN | $33.04 | B-1145 |
| DJOR21500019 | 2014-10-24 | Sep 8 → 9 | IndividualName withheld | STAFF PER DIEM | $91.85 | B-1145 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORT WASHINGTON TO OSHKOSH AND RETURN | $81.20 | B-1145 |
| DJOR21500020 | 2014-10-23 | Sep 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORT WASHINGTON TO MILWAUKEE AND RETURN | $22.40 | B-1145 |
| DJOR21500021 | 2014-10-23 | Sep 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORT WASHINGTON TO MILWAUKEE AND RETURN | $36.24 | B-1145 |
| DJOR21500022 | 2014-10-24 | Sep 17 → 18 | IndividualName withheld | STAFF PER DIEM | $133.47 | B-1145 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORT WASHINGTON TO OSHKOSH, HUDSON AND RETURN | $81.20 | B-1145 |
| DJOR21500023 | 2014-10-23 | Sep 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORT WASHINGTON TO SHEBOYGAN FALLS AND RETURN | $36.96 | B-1145 |
| DJOR21500024 | 2014-10-23 | Sep 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORT WASHINGTON TO MILWAUKEE AND RETURN | $46.24 | B-1145 |
| DJOR21500025 | 2014-10-24 | Sep 26 → 27 | IndividualName withheld | STAFF PER DIEM | $122.21 | B-1145 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORT WASHINGTON TO EAU CLAIRE AND RETURN | $263.20 | B-1145 |
| DJOR21500029 | 2014-10-24 | Sep 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION NEENAH TO MILWAUKEE AND RETURN | $128.00 | B-1145 |
| DJOR21500030 | 2014-10-24 | Sep 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION NEENAH TO MILWAUKEE, SHEBOYGAN, OSHKOSH AND RETURN | $126.56 | B-1145 |
| DJOR21500031 | 2014-10-23 | Sep 9 → 12 | IndividualName withheld | STAFF PER DIEM | $15.27 | B-1145 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEENAH TO APPLETON, WASHINGTON DC, APPLETON AND RETURN | $32.72 | B-1145 |
| DJOR21500032 | 2014-10-24 | Sep 20, 2014 | IndividualName withheld | STAFF PER DIEM | $10.45 | B-1145 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEENAH TO SHEBOYGAN, MILWAUKEE AND RETURN | $123.20 | B-1145 |
| DJOR21500033 | 2014-10-23 | Sep 22 → 24 | IndividualName withheld | STAFF PER DIEM | $51.52 | B-1145 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEENAH TO APPLETON, WASHINGTON DC, APPLETON AND RETURN | $27.72 | B-1145 |
| DJOR21500034 | 2014-10-24 | Sep 26, 2014 | IndividualName withheld | STAFF TRANSPORTATION NEENAH TO MILWAUKEE AND RETURN | $112.00 | B-1145 |
| DJOR21500035 | 2014-10-24 | Sep 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION NEENAH TO MADISON AND RETURN | $123.20 | B-1145 |
| DJOR21500043 | 2014-11-04 | Sep 26, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN JOHNSON NEW YORK NY TO MILWAUKEE | $364.10 | B-1145 |
| DJOR21500045 | 2014-11-07 | Jul 8 → 12 | IndividualName withheld | STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP OSHKOSH TO WASHINGTON DC AND RETURN | $396.60 | B-1145 |
| DJOR21500046 | 2014-11-06 | Sep 19, 2014 | IndividualName withheld | STAFF PER DIEM | $6.19 | B-1145 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO IRON MOUNTAIN MI AND RETURN | $79.04 | B-1145 |
| DJOR21500063 | 2014-11-10 | Sep 16 → 26 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO THE FOLLOWING AND RETURN: 9/16 BURLINGTON, KENOSHA; 9/17, 23, 24 INTERDEPARTMENTAL TRANSPORTATION; 9/19 KENOSHA; 9/22 SHEBOYGAN; 9/24 STURTEVANT; 9/25 MADISON; 9/26 RACINE | $381.32 | B-1145 |
| DJOR21500064 | 2014-11-12 | Sep 26 → 27 | IndividualName withheld | STAFF PER DIEM | $124.16 | B-1146 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MILWAUKEE TO EAU CLAIRE AND RETURN | $299.60 | B-1146 |
| DJOR21500065 | 2014-11-07 | Sep 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION 9/29, 30 MILWAUKEE TO WAUWATOSA AND RETURN | $19.04 | B-1146 |
| DJOR21500094 | 2014-12-12 | Apr 16 → Sep 3 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO THE FOLLOWING AND RETURN: 4/16 WAUPACA; 4/18, 6/9 MILWAUKEE; 5/8 PORT WASHINGTON; 6/23 FOND DU LAC; 7/3 MENASHA, APPLETON; 8/6 APPLETON; 8/21, 9/3 MENASHA; 8/29 PEWAUKEE | $528.42 | B-1146 |
| DJOR21500095 | 2014-12-11 | Apr 24, 2014 | IndividualName withheld | STAFF PER DIEM | $6.64 | B-1146 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO STEVENS POINT AND RETURN | $77.84 | B-1146 |
| DJOR21500096 | 2014-12-12 | May 1, 2014 | IndividualName withheld | STAFF PER DIEM | $10.81 | B-1146 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $104.78 | B-1146 |
| DJOR21500097 | 2014-12-16 | May 12 → 15 | IndividualName withheld | STAFF INCIDENTALS | $97.44 | B-1146 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $694.48 | B-1146 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO WASHINGTON DC AND RETURN | $785.06 | B-1146 |
| DJOR21500098 | 2014-12-12 | May 21, 2014 | IndividualName withheld | STAFF PER DIEM | $12.24 | B-1146 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $104.78 | B-1146 |
| DJOR21500099 | 2014-12-12 | May 28, 2014 | IndividualName withheld | STAFF PER DIEM | $9.37 | B-1146 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO WAUSAU AND RETURN | $115.36 | B-1146 |
| DJOR21500100 | 2014-12-12 | Jun 17, 2014 | IndividualName withheld | STAFF PER DIEM | $14.80 | B-1146 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $97.78 | B-1146 |
| DJOR21500101 | 2014-12-11 | Jun 25, 2014 | IndividualName withheld | STAFF PER DIEM | $7.90 | B-1146 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO GERMANTOWN AND RETURN | $89.82 | B-1146 |
| DJOR21500102 | 2014-12-12 | Jul 1, 2014 | IndividualName withheld | STAFF PER DIEM | $11.01 | B-1146 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $97.78 | B-1146 |
| DJOR21500103 | 2014-12-11 | Jul 10, 2014 | IndividualName withheld | STAFF PER DIEM | $6.63 | B-1146 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MADISON AND RETURN | $89.04 | B-1146 |
| DJOR21500104 | 2014-12-12 | Jul 15, 2014 | IndividualName withheld | STAFF PER DIEM | $15.50 | B-1146 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $115.57 | B-1146 |
| DJOR21500105 | 2014-12-12 | Jul 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $104.78 | B-1146 |
| DJOR21500106 | 2014-12-12 | Aug 5, 2014 | IndividualName withheld | STAFF PER DIEM | $17.36 | B-1146 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MADISON AND RETURN | $117.88 | B-1146 |
| DJOR21500107 | 2014-12-12 | Aug 12, 2014 | IndividualName withheld | STAFF PER DIEM | $22.56 | B-1146 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $107.80 | B-1146 |
| DJOR21500108 | 2014-12-08 | Aug 15, 2014 | IndividualName withheld | STAFF PER DIEM | $8.37 | B-1146 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $90.16 | B-1146 |
| DJOR21500109 | 2014-12-09 | Aug 26, 2014 | IndividualName withheld | STAFF PER DIEM | $8.27 | B-1146 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $104.78 | B-1146 |
| DJOR21500110 | 2014-12-16 | Aug 27, 2014 | IndividualName withheld | STAFF PER DIEM | $4.21 | B-1146 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MENASHA, MINNEAPOLIS MN AND RETURN | $19.71 | B-1146 |
| DJOR21500111 | 2014-12-09 | Sep 17 → 18 | IndividualName withheld | STAFF PER DIEM | $203.54 | B-1146 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO HUDSON AND RETURN | $117.04 | B-1146 |
| DJOR21500112 | 2014-12-12 | Sep 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $104.78 | B-1147 |
| DJOR21500113 | 2014-12-09 | Sep 27, 2014 | IndividualName withheld | STAFF PER DIEM | $8.32 | B-1147 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO EAU CLAIRE AND RETURN | $203.84 | B-1147 |
| DJOR21500123 | 2014-12-11 | Sep 2, 2014 | IndividualName withheld | STAFF PER DIEM | $8.65 | B-1147 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO MILWAUKEE AND RETURN | $99.68 | B-1147 |
| DJOR21500124 | 2014-12-11 | Sep 3 → 4 | IndividualName withheld | STAFF PER DIEM | $142.06 | B-1147 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO OSHKOSH, APPLETON AND RETURN | $133.84 | B-1147 |
| DJOR21500125 | 2014-12-11 | Sep 5, 2014 | IndividualName withheld | STAFF PER DIEM | $7.55 | B-1147 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO MILWAUKEE AND RETURN | $99.68 | B-1147 |
| DJOR21500126 | 2014-12-11 | Sep 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO OAK CREEK AND RETURN | $99.68 | B-1147 |
| DJOR21500127 | 2014-12-12 | Sep 7 → 9 | IndividualName withheld | STAFF PER DIEM | $183.63 | B-1147 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO OSHKOSH AND RETURN | $110.88 | B-1147 |
| DJOR21500128 | 2014-12-11 | Sep 12, 2014 | IndividualName withheld | STAFF PER DIEM | $10.12 | B-1147 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO MILWAUKEE AND RETURN | $99.68 | B-1147 |
| DJOR21500129 | 2014-12-12 | Sep 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO EDGERTON AND RETURN | $41.83 | B-1147 |
| DJOR21500130 | 2014-12-11 | Sep 28, 2014 | IndividualName withheld | STAFF PER DIEM | $18.38 | B-1147 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO JANESVILLE AND RETURN | $54.54 | B-1147 |
| DJOR21500187 | 2015-01-14 | Jul 16 → 17 | IndividualName withheld | STAFF PER DIEM | $106.21 | B-1147 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO SUPERIOR, DULUTH MN, MENOMONIE, COLFAX AND RETURN | $189.94 | B-1147 |
| DJOR21500188 | 2015-01-20 | Jul 21 → 23 | IndividualName withheld | STAFF INCIDENTALS | $38.00 | B-1147 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $203.76 | B-1147 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO LA POINTE, HAYWARD, EXELAND, RIB LAKE, STANLEY, LA CROSSE, HUDSON, BALDWIN AND RETURN | $322.86 | B-1147 |
| DJOR21500189 | 2015-01-14 | Jul 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO LA FARGE AND RETURN | $117.61 | B-1147 |
| DJOR21500190 | 2015-01-14 | Jul 28 → 30 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 7/28 MENOMONIE; 7/29 BOYD; 7/30 SPOONER | $152.88 | B-1147 |
| DJOR21500191 | 2015-01-21 | Aug 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO WAUSAU AND RETURN | $94.86 | B-1147 |
| DJOR21500192 | 2015-01-14 | Aug 4 → 30 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 8/4 CHIPPEWA FALLS, SPARTA; 8/6 RADISSON; 8/14 BALSAM LAKE, RIVER FALLS; 8/25 NEILLSVILLE; 8/26 AUGUSTA; 8/27 CHIPPEWA FALLS; 8/29 WHITEHALL; 8/30 MILWAUKEE | $726.88 | B-1147 |
| DJOR21500193 | 2015-01-14 | Aug 7 → 9 | IndividualName withheld | STAFF PER DIEM | $182.81 | B-1147 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO SAINT PAUL MN, SPARTA, TOMAH, REEDSBURG, BOSCOBEL, PRAIRIE DU CHIEN AND RETURN | $302.40 | B-1147 |
| DJOR21500194 | 2015-01-14 | Aug 12 → 13 | IndividualName withheld | STAFF PER DIEM | $94.21 | B-1147 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO LA CROSSE, LONE ROCK, RICHLAND CENTER, HILLSBORO, WEST SALEM AND RETURN | $212.80 | B-1147 |
| DJOR21500196 | 2015-01-14 | Sep 3 → 5 | IndividualName withheld | STAFF PER DIEM | $194.15 | B-1147 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO NEENAH, CHICAGO IL, NEENAH AND RETURN | $301.18 | B-1147 |
| DJOR21500197 | 2015-01-14 | Sep 7 → 11 | IndividualName withheld | STAFF PER DIEM | $361.60 | B-1147 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO OSHKOSH, MADISON, JANESVILLE, MADISON, SHULLSBURG, BARNEVELD, MONROE, MILTON, MADISON AND RETURN | $438.48 | B-1147 |
| DJOR21500198 | 2015-01-14 | Sep 12 → 26 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 9/12 ARCADIA, INTERDEPARTMENTAL TRANSPORTATION, FALL CREEK; 9/15, 25 MENOMONIE; 9/16 CHIPPEWA FALLS; 9/18 LA CROSSE, VIROQUA; 9/20 NEW RICHMOND; 9/24 ROTHSCHILD; 9/26 CADOTT | $499.52 | B-1148 |
| DJOR21500199 | 2015-01-14 | Sep 18, 2014 | IndividualName withheld | STAFF PER DIEM | $14.24 | B-1148 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO LA CROSSE, VIROQUA AND RETURN | $115.87 | B-1148 |
| DJOR21500222 | 2015-01-29 | Apr 10 → 28 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $123.20 | B-1148 |
| DJOR21500223 | 2015-01-30 | Sep 19 → 21 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, SHEBOYGAN FALLS, MILWAUKEE AND RETURN | $105.28 | B-1148 |
| DJOR21500005 | 2014-10-15 | Oct 1 → 3 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 10/1 CLEVELAND; 10/2 FRANCIS CREEK; 10/3 LOMIRA | $239.68 | B-1150 |
| DJOR21500013 | 2014-10-24 | Oct 5 → 6 | IndividualName withheld | STAFF PER DIEM | $110.10 | B-1150 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO WAUSAU, TOMAHAWK AND RETURN | $170.80 | B-1150 |
| DJOR21500026 | 2014-10-23 | Oct 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORT WASHINGTON TO MILWAUKEE AND RETURN | $30.24 | B-1150 |
| DJOR21500027 | 2014-10-24 | Oct 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORT WASHINGTON TO MADISON AND RETURN | $126.00 | B-1150 |
| DJOR21500028 | 2014-10-23 | Oct 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORT WASHINGTON TO ALLENTON AND RETURN | $26.88 | B-1150 |
| DJOR21500036 | 2014-10-24 | Oct 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION NEENAH TO SHEBOYGAN, MANITOWOC, CLEVELAND, MANITOWOC, GREEN BAY AND RETURN | $129.92 | B-1150 |
| DJOR21500037 | 2014-10-29 | Oct 6 → 10 | JOHNSON,RON | SENATOR'S TRANSPORTATION OSHKOSH TO WALWORTH, ELKHORN, WHITEWATER, OSHKOSH, WAUTOMA, STEVENS POINT, WAUSAU, OSHKOSH, WAUWATOSA, RICHFIELD, OSHKOSH, DE FOREST, MADISON, OSHKOSH, SUN PRAIRIE AND RETURN | $89.07 | B-1150 |
| DJOR21500038 | 2014-10-31 | Oct 14 → 15 | IndividualName withheld | STAFF PER DIEM | $117.54 | B-1150 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO DULUTH MN, SUPERIOR AND RETURN | $184.41 | B-1150 |
| DJOR21500039 | 2014-10-30 | Oct 16 → 17 | IndividualName withheld | STAFF PER DIEM | $173.36 | B-1150 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MINNEAPOLIS MN AND RETURN | $175.49 | B-1150 |
| DJOR21500040 | 2014-10-30 | Oct 18, 2014 | IndividualName withheld | STAFF PER DIEM | $13.00 | B-1150 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MARINETTE AND RETURN | $120.96 | B-1150 |
| DJOR21500041 | 2014-10-29 | Oct 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO SUAMICO AND RETURN | $67.20 | B-1150 |
| DJOR21500042 | 2014-10-30 | Oct 14 → 17 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 10/14 APPLETON, VALDERS, GREEN BAY; 10/15 MARSHFIELD, NEKOOSA; 10/16 MILWAUKEE; 10/17 GREEN BAY | $415.52 | B-1150 |
| DJOR21500047 | 2014-11-04 | Oct 16, 2014 | IndividualName withheld | STAFF PER DIEM | $24.96 | B-1150 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO RHINELANDER AND RETURN | $93.96 | B-1150 |
| DJOR21500048 | 2014-11-04 | Oct 21, 2014 | IndividualName withheld | STAFF PER DIEM | $7.95 | B-1150 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $122.40 | B-1150 |
| DJOR21500049 | 2014-11-06 | Oct 21 → 22 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 10/21 GREEN BAY; 10/22 WRIGHTSTOWN | $165.76 | B-1151 |
| DJOR21500050 | 2014-11-05 | Oct 24 → 27 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 10/24 SCHOFIELD; 10/27 APPLETON | $98.56 | B-1151 |
| DJOR21500052 | 2014-11-13 | Oct 17 → 22 | IndividualName withheld | STAFF INCIDENTALS | $20.45 | B-1151 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $313.12 | B-1151 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE AND RETURN | $876.42 | B-1151 |
| DJOR21500053 | 2014-11-12 | Oct 20 → 22 | IndividualName withheld | STAFF PER DIEM | $238.99 | B-1151 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BROOKFIELD, MILWAUKEE AND RETURN | $681.63 | B-1151 |
| DJOR21500060 | 2014-11-07 | Oct 13 → 16 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] APPLETON TO WASHINGTON DC AND RETURN | $922.20 | B-1151 |
| DJOR21500066 | 2014-11-10 | Oct 1 → 24 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO THE FOLLOWING AND RETURN: 10/1 SHEBOYGAN, MANITOWOC; 10/2 KENOSHA; 10/3, 8, 22 INTERDEPARTMENTAL TRANSPORTATION; 10/6 MADISON; 10/17 RACINE; 10/24 SHEBOYGAN | $399.28 | B-1151 |
| DJOR21500067 | 2014-11-10 | Oct 21, 2014 | IndividualName withheld | STAFF PER DIEM | $6.05 | B-1151 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $115.68 | B-1151 |
| DJOR21500068 | 2014-11-10 | Oct 23 → 24 | IndividualName withheld | STAFF PER DIEM | $96.73 | B-1151 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO LAKE GENEVA AND RETURN | $72.69 | B-1151 |
| DJOR21500069 | 2014-11-10 | Oct 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO TOMAH AND RETURN | $120.96 | B-1151 |
| DJOR21500070 | 2014-11-17 | Nov 2, 2014 | IndividualName withheld | STAFF PER DIEM | $35.00 | B-1151 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO FRANKLIN AND RETURN | $106.40 | B-1151 |
| DJOR21500071 | 2014-11-17 | Nov 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO WISCONSIN RAPIDS AND RETURN | $98.56 | B-1151 |
| DJOR21500072 | 2014-11-17 | Nov 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MADISON AND RETURN | $99.82 | B-1151 |
| DJOR21500073 | 2014-11-18 | Nov 5 → 7 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 11/5 KAUKAUNA; 11/6 DE PERE; 11/7 MILWAUKEE, OCONTO | $258.16 | B-1151 |
| DJOR21500075 | 2014-11-19 | Nov 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO STURGEON BAY AND RETURN | $115.36 | B-1151 |
| DJOR21500076 | 2014-11-19 | Nov 11, 2014 | IndividualName withheld | STAFF PER DIEM | $11.98 | B-1151 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MADISON AND RETURN | $98.32 | B-1151 |
| DJOR21500078 | 2014-11-25 | Nov 11 → 14 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 11/11 APPLETON; 11/13 MILWAUKEE; 11/14 GREEN BAY | $194.88 | B-1151 |
| DJOR21500079 | 2014-12-03 | Nov 4 → 5 | IndividualName withheld | STAFF INCIDENTALS | $25.95 | B-1151 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $180.66 | B-1151 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE AND RETURN | $658.70 | B-1151 |
| DJOR21500080 | 2014-12-09 | Nov 14 → 16 | IndividualName withheld | STAFF INCIDENTALS | $6.32 | B-1151 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $132.29 | B-1151 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION STAFFORD VA TO WASHINGTON DC, MILWAUKEE, WASHINGTON DC AND RETURN | $585.52 | B-1151 |
| DJOR21500082 | 2014-12-01 | Oct 17 → 22 | IndividualName withheld | STAFF PER DIEM | $270.94 | B-1151 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE AND RETURN | $488.70 | B-1151 |
| DJOR21500084 | 2014-12-02 | Nov 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $95.20 | B-1151 |
| DJOR21500086 | 2014-12-05 | Nov 17 → 21 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 11/17 FOND DU LAC; 11/18 DE PERE; 11/19 APPLETON; 11/20 CHILTON; 11/21 IOLA | $210.56 | B-1151 |
| DJOR21500091 | 2014-12-19 | Oct 31 → Nov 21 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $1,368.90 | B-1152 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/31, 11/17 SEN JOHNSON MILWAUKEE TO WASHINGTON DC; 11/1, 21 SEN JOHNSON WASHINGTON DC TO MILWAUKEE; 11/11-14 [NAME] MILWAUKEE TO WASHINGTON DC AND RETURN; 11/12 SEN JOHNSON FT MYERS FL TO WASHINGTON DC; 11/17-20 [NAME] MADISON TO WASHINGTON DC AND RETURN; 10/31-11/22 GAS EXPENSE FOR SEN JOHNSON IN WASHINGTON DC | $1,588.90 | B-1152 |
| DJOR21500092 | 2014-12-11 | Dec 5, 2014 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR SEN JOHNSON WASHINGTON DC TO MILWAUKEE | $119.10 | B-1152 |
| DJOR21500093 | 2015-01-05 | Dec 12, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MILWAUKEE | $107.10 | B-1152 |
| DJOR21500114 | 2014-12-09 | Oct 2, 2014 | IndividualName withheld | STAFF PER DIEM | $4.75 | B-1152 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO RHINELANDER AND RETURN | $174.72 | B-1152 |
| DJOR21500115 | 2014-12-09 | Oct 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MADISON AND RETURN | $109.65 | B-1152 |
| DJOR21500116 | 2014-12-09 | Oct 7 → Nov 15 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO THE FOLLOWING AND RETURN: 10/7, 17, 11/4 MILWAUKEE; 11/15 PORT WASHINGTON | $371.73 | B-1152 |
| DJOR21500117 | 2014-12-09 | Oct 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO ALLENTON, MADISON AND RETURN | $118.33 | B-1152 |
| DJOR21500118 | 2014-12-12 | Oct 13 → 16 | IndividualName withheld | STAFF PER DIEM | $66.33 | B-1152 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO WASHINGTON DC AND RETURN | $607.26 | B-1152 |