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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
Spent this period$1,300,165.35$1,202,099.05 from FY2015 funds; $98,066.30 of adjustments to FY2014.
FY2015 allowance used38.4%$1,202,099.05 of $3,131,662.00 available.
Staff on payroll46Entries in the FY2015 abstract, $1,114,894.78.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Oct 2014 – Mar 2015

1NET PAYROLL EXPENSES · 86.2%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,120,178.07
2Travel and Transportation of PersonsItemized$80,392.93
3Rent, Communications and UtilitiesTotal only$62,555.42
4Supplies and MaterialsTotal only$28,980.53
5Acquisition of AssetsItemized$7,523.39
6Other Contractual ServicesItemized$439.15
7Printing and ReproductionTotal only$95.86
Organization total$1,300,165.35
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title46 entries · Oct 2014 – Mar 2015

TitlePeoplePaid, Oct 2014 – Mar 2015
Regional Director5$123,233.66
Legislative Assistant3$91,294.78
Chief of Staff1$84,614.71
Constituent Services Representative4$80,518.21
Staff Assistant6$72,766.73
Legislative Counsel2$70,483.83
Policy Advisor3$55,758.61
Administrative Director1$54,095.76
Communications Director1$51,999.95
Senior Legislative Assistant1$44,187.48
Deputy State Director1$43,968.72
Senior Adviser1$43,717.50
Legislative Correspondent2$43,099.88
12 other titles15$255,154.96
Payroll abstract total46$1,114,894.78

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

Travel, line by line413 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DJOR214005842014-10-02Sep 3 → 13IndividualName withheldSTAFF PER DIEM$203.54B-1143
〃〃〃〃STAFF TRANSPORTATION WAXHAW NC TO CHARLOTTE NC, OSHKOSH, CHARLOTTE NC AND RETURN$334.70B-1143
DJOR214005862014-10-01Sep 15 → 19IndividualName withheldSTAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 9/15 FOND DU LAC; 9/16 GREEN BAY; 9/18 MILWAUKEE; 9/19 IOLA$260.96B-1143
DJOR214005882014-10-01Apr 6 → 24IndividualName withheldSTAFF TRANSPORTATION WAUKESHA TO THE FOLLOWING AND RETURN: 4/6, 8 INTERDEPARTMENTAL TRANSPORTATION; 4/14 PEWAUKEE; 4/16 MINERAL POINT; 4/24 PLATTEVILLE$294.56B-1143
DJOR214005902014-10-02Apr 29, 2014IndividualName withheldSTAFF PER DIEM$40.00B-1143
〃〃〃〃STAFF TRANSPORTATION MILWAUKEE TO MONTICELLO TO WAUKESHA$71.68B-1143
DJOR214005912014-10-01May 12 → 29IndividualName withheldSTAFF TRANSPORTATION MILWAUKEE TO THE FOLLOWING AND RETURN: 5/12 LAKE GENEVA; 5/29 FORT ATKINSON$124.32B-1143
DJOR214005932014-10-01May 17 → 26IndividualName withheldSTAFF TRANSPORTATION WAUKESHA TO THE FOLLOWING AND RETURN: 5/17 LAKE GENEVA; 5/26 MADISON$110.88B-1143
DJOR214005942014-10-02Jun 4 → 25IndividualName withheldSTAFF TRANSPORTATION WAUKESHA TO THE FOLLOWING AND RETURN: 6/4 MAYVILLE, LOMIRA; 6/14 MILWAUKEE; 6/20 IN AND AROUND; 6/22 PEWAUKEE; 6/25 JEFFERSON, OREGON, PLATTEVILLE, HARTLAND$257.04B-1143
DJOR214005972014-10-01Jul 9 → 29IndividualName withheldSTAFF TRANSPORTATION WAUKESHA TO THE FOLLOWING AND RETURN: 7/9 REESEVILLE; 7/29 MADISON$137.20B-1143
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DJOR214005982014-10-01Jul 22 → 24IndividualName withheldSTAFF TRANSPORTATION MILWAUKEE TO THE FOLLOWING AND RETURN TO WAUKESHA: 7/22 DANE, DEERFIELD; 7/24 PLATTEVILLE$259.84B-1143
DJOR214006012014-10-01Aug 7 → 29IndividualName withheldSTAFF TRANSPORTATION WAUKESHA TO THE FOLLOWING AND RETURN: 8/7 CAMP DOUGLAS; 8/9 MONROE, MADISON; 8/21 MADISON; 8/29 PEWAUKEE$348.32B-1144
DJOR214006022014-10-01Aug 19 → 28IndividualName withheldSTAFF TRANSPORTATION MILWAUKEE TO THE FOLLOWING AND RETURN TO WAUKESHA: 8/19 MADISON; 8/27 BIG BEND, ELKHORN; 8/28 DE FOREST$191.52B-1144
DJOR214006042014-10-03Jun 13 → 15IndividualName withheldSTAFF TRANSPORTATION NEW BERLIN TO SHEBOYGAN FALLS, GREEN BAY, SHEBOYGAN FALLS AND RETURN$74.48B-1144
DJOR214006052014-10-03Jul 18 → 19IndividualName withheldSTAFF TRANSPORTATION MILWAUKEE TO RANDOM LAKE, SHEBOYGAN FALLS AND RETURN$23.97B-1144
DJOR214006062014-10-10Aug 6 → 7IndividualName withheldSTAFF PER DIEM NEW BERLIN TO WOODBURY MN, SAINT PAUL MN, STILLWATER MN AND RETURN$96.79B-1144
DJOR214006072014-10-03Aug 14, 2014IndividualName withheldSTAFF TRANSPORTATION MILWAUKEE TO APPLETON AND RETURN$120.40B-1144
DJOR214006082014-10-03Sep 8 → 9IndividualName withheldSTAFF PER DIEM$101.64B-1144
〃〃〃〃STAFF TRANSPORTATION MILWAUKEE TO OSHKOSH AND RETURN$98.45B-1144
DJOR214006112014-10-07Mar 19 → Sep 24IndividualName withheldSTAFF TRANSPORTATION NEW BERLIN TO THE FOLLOWING AND RETURN: 3/19 RACINE; 5/15 KENOSHA; 5/17 JACKSON; 9/17, 18 MADISON; 9/24 EDGERTON$339.86B-1144
DJOR214006122014-10-07Sep 25 → 27IndividualName withheldSTAFF TRANSPORTATION MILWAUKEE TO SHEBOYGAN FALLS, ROTHSCHILD, OSHKOSH, SHEBOYGAN FALLS AND RETURN$164.64B-1144
DJOR214006132014-10-07Apr 9 → Aug 11IndividualName withheldSTAFF TRANSPORTATION MILWAUKEE TO THE FOLLOWING AND RETURN: 4/9 GERMANTOWN; 6/10 FOND DU LAC; 6/23 EDEN; 8/11 WEST BEND$214.48B-1144
DJOR214006142014-10-07Sep 5 → 18IndividualName withheldSTAFF TRANSPORTATION 9/5, 18 MILWAUKEE TO MADISON TO WAUKESHA$172.48B-1144
DJOR214006152014-10-08Sep 7 → 9IndividualName withheldSTAFF PER DIEM$189.48B-1144
〃〃〃〃STAFF TRANSPORTATION WAUKESHA TO OSHKOSH AND RETURN$96.32B-1144
DJOR214006162014-10-15Sep 10, 2014IndividualName withheldSTAFF TRANSPORTATION WAUKESHA TO RACINE AND RETURN$80.08B-1144
DJOR214006172014-10-08Sep 24 → 27IndividualName withheldSTAFF PER DIEM$406.37B-1144
〃〃〃〃STAFF TRANSPORTATION WAUKESHA TO NIAGARA FALLS NY AND RETURN$413.29B-1144
DJOR214006192014-10-27Sep 4 → 24JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$1,174.41B-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$2,187.40B-1144
DJOR214006202014-10-14Sep 21 → 25IndividualName withheldSTAFF INCIDENTALS$398.38B-1144
〃〃〃〃STAFF PER DIEM$1,870.00B-1144
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$564.00B-1144
DJOR215000032014-10-15Sep 22 → 27IndividualName withheldSTAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 9/22 APPLETON; 9/24-26 MILWAUKEE, GREEN BAY; 9/27 STEVENS POINT$229.04B-1144
DJOR215000042014-10-15Sep 29 → 30IndividualName withheldSTAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 9/29 ANTIGO; 9/30 MARKESAN$151.20B-1144
DJOR215000082014-10-21Aug 8 → 9JOHNSON,RONSENATOR'S PER DIEM$95.03B-1144
〃〃〃〃SENATOR'S TRANSPORTATION OSHKOSH TO REEDSBURG, BOSCOBEL, PRAIRIE DU CHIEN AND RETURN$60.76B-1144
DJOR215000092014-10-21Aug 19 → 21JOHNSON,RONSENATOR'S PER DIEM$86.90B-1144
〃〃〃〃SENATOR'S TRANSPORTATION OSHKOSH TO WAUSAU, RHINELANDER, MERCER, HURLEY, ASHLAND, RICE LAKE, MADISON AND RETURN$299.82B-1144
DJOR215000122014-10-21Aug 1 → Sep 8JOHNSON,RONSENATOR'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$955.08B-1145
DJOR215000162014-10-23Sep 2, 2014IndividualName withheldSTAFF TRANSPORTATION PORT WASHINGTON TO OSHKOSH AND RETURN$81.20B-1145
DJOR215000172014-10-23Sep 4, 2014IndividualName withheldSTAFF TRANSPORTATION PORT WASHINGTON TO OSHKOSH AND RETURN$81.20B-1145
DJOR215000182014-10-23Sep 5, 2014IndividualName withheldSTAFF PER DIEM$20.00B-1145
〃〃〃〃STAFF TRANSPORTATION PORT WASHINGTON TO SHEBOYGAN FALLS AND RETURN$33.04B-1145
DJOR215000192014-10-24Sep 8 → 9IndividualName withheldSTAFF PER DIEM$91.85B-1145
〃〃〃〃STAFF TRANSPORTATION PORT WASHINGTON TO OSHKOSH AND RETURN$81.20B-1145
DJOR215000202014-10-23Sep 12, 2014IndividualName withheldSTAFF TRANSPORTATION PORT WASHINGTON TO MILWAUKEE AND RETURN$22.40B-1145
DJOR215000212014-10-23Sep 16, 2014IndividualName withheldSTAFF TRANSPORTATION PORT WASHINGTON TO MILWAUKEE AND RETURN$36.24B-1145
DJOR215000222014-10-24Sep 17 → 18IndividualName withheldSTAFF PER DIEM$133.47B-1145
〃〃〃〃STAFF TRANSPORTATION PORT WASHINGTON TO OSHKOSH, HUDSON AND RETURN$81.20B-1145
DJOR215000232014-10-23Sep 20, 2014IndividualName withheldSTAFF TRANSPORTATION PORT WASHINGTON TO SHEBOYGAN FALLS AND RETURN$36.96B-1145
DJOR215000242014-10-23Sep 23, 2014IndividualName withheldSTAFF TRANSPORTATION PORT WASHINGTON TO MILWAUKEE AND RETURN$46.24B-1145
DJOR215000252014-10-24Sep 26 → 27IndividualName withheldSTAFF PER DIEM$122.21B-1145
〃〃〃〃STAFF TRANSPORTATION PORT WASHINGTON TO EAU CLAIRE AND RETURN$263.20B-1145
DJOR215000292014-10-24Sep 3, 2014IndividualName withheldSTAFF TRANSPORTATION NEENAH TO MILWAUKEE AND RETURN$128.00B-1145
DJOR215000302014-10-24Sep 5, 2014IndividualName withheldSTAFF TRANSPORTATION NEENAH TO MILWAUKEE, SHEBOYGAN, OSHKOSH AND RETURN$126.56B-1145
DJOR215000312014-10-23Sep 9 → 12IndividualName withheldSTAFF PER DIEM$15.27B-1145
〃〃〃〃STAFF TRANSPORTATION NEENAH TO APPLETON, WASHINGTON DC, APPLETON AND RETURN$32.72B-1145
DJOR215000322014-10-24Sep 20, 2014IndividualName withheldSTAFF PER DIEM$10.45B-1145
〃〃〃〃STAFF TRANSPORTATION NEENAH TO SHEBOYGAN, MILWAUKEE AND RETURN$123.20B-1145
DJOR215000332014-10-23Sep 22 → 24IndividualName withheldSTAFF PER DIEM$51.52B-1145
〃〃〃〃STAFF TRANSPORTATION NEENAH TO APPLETON, WASHINGTON DC, APPLETON AND RETURN$27.72B-1145
DJOR215000342014-10-24Sep 26, 2014IndividualName withheldSTAFF TRANSPORTATION NEENAH TO MILWAUKEE AND RETURN$112.00B-1145
DJOR215000352014-10-24Sep 30, 2014IndividualName withheldSTAFF TRANSPORTATION NEENAH TO MADISON AND RETURN$123.20B-1145
DJOR215000432014-11-04Sep 26, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN JOHNSON NEW YORK NY TO MILWAUKEE$364.10B-1145
DJOR215000452014-11-07Jul 8 → 12IndividualName withheldSTAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP OSHKOSH TO WASHINGTON DC AND RETURN$396.60B-1145
DJOR215000462014-11-06Sep 19, 2014IndividualName withheldSTAFF PER DIEM$6.19B-1145
〃〃〃〃STAFF TRANSPORTATION OSHKOSH TO IRON MOUNTAIN MI AND RETURN$79.04B-1145
DJOR215000632014-11-10Sep 16 → 26IndividualName withheldSTAFF 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$381.32B-1145
DJOR215000642014-11-12Sep 26 → 27IndividualName withheldSTAFF PER DIEM$124.16B-1146
〃〃〃〃STAFF TRANSPORTATION MILWAUKEE TO EAU CLAIRE AND RETURN$299.60B-1146
DJOR215000652014-11-07Sep 29 → 30IndividualName withheldSTAFF TRANSPORTATION 9/29, 30 MILWAUKEE TO WAUWATOSA AND RETURN$19.04B-1146
DJOR215000942014-12-12Apr 16 → Sep 3IndividualName withheldSTAFF 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$528.42B-1146
DJOR215000952014-12-11Apr 24, 2014IndividualName withheldSTAFF PER DIEM$6.64B-1146
〃〃〃〃STAFF TRANSPORTATION OSHKOSH TO STEVENS POINT AND RETURN$77.84B-1146
DJOR215000962014-12-12May 1, 2014IndividualName withheldSTAFF PER DIEM$10.81B-1146
〃〃〃〃STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN$104.78B-1146
DJOR215000972014-12-16May 12 → 15IndividualName withheldSTAFF INCIDENTALS$97.44B-1146
〃〃〃〃STAFF PER DIEM$694.48B-1146
〃〃〃〃STAFF TRANSPORTATION OSHKOSH TO WASHINGTON DC AND RETURN$785.06B-1146
DJOR215000982014-12-12May 21, 2014IndividualName withheldSTAFF PER DIEM$12.24B-1146
〃〃〃〃STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN$104.78B-1146
DJOR215000992014-12-12May 28, 2014IndividualName withheldSTAFF PER DIEM$9.37B-1146
〃〃〃〃STAFF TRANSPORTATION OSHKOSH TO WAUSAU AND RETURN$115.36B-1146
DJOR215001002014-12-12Jun 17, 2014IndividualName withheldSTAFF PER DIEM$14.80B-1146
〃〃〃〃STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN$97.78B-1146
DJOR215001012014-12-11Jun 25, 2014IndividualName withheldSTAFF PER DIEM$7.90B-1146
〃〃〃〃STAFF TRANSPORTATION OSHKOSH TO GERMANTOWN AND RETURN$89.82B-1146
DJOR215001022014-12-12Jul 1, 2014IndividualName withheldSTAFF PER DIEM$11.01B-1146
〃〃〃〃STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN$97.78B-1146
DJOR215001032014-12-11Jul 10, 2014IndividualName withheldSTAFF PER DIEM$6.63B-1146
〃〃〃〃STAFF TRANSPORTATION OSHKOSH TO MADISON AND RETURN$89.04B-1146
DJOR215001042014-12-12Jul 15, 2014IndividualName withheldSTAFF PER DIEM$15.50B-1146
〃〃〃〃STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN$115.57B-1146
DJOR215001052014-12-12Jul 29, 2014IndividualName withheldSTAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN$104.78B-1146
DJOR215001062014-12-12Aug 5, 2014IndividualName withheldSTAFF PER DIEM$17.36B-1146
〃〃〃〃STAFF TRANSPORTATION OSHKOSH TO MADISON AND RETURN$117.88B-1146
DJOR215001072014-12-12Aug 12, 2014IndividualName withheldSTAFF PER DIEM$22.56B-1146
〃〃〃〃STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN$107.80B-1146
DJOR215001082014-12-08Aug 15, 2014IndividualName withheldSTAFF PER DIEM$8.37B-1146
〃〃〃〃STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN$90.16B-1146
DJOR215001092014-12-09Aug 26, 2014IndividualName withheldSTAFF PER DIEM$8.27B-1146
〃〃〃〃STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN$104.78B-1146
DJOR215001102014-12-16Aug 27, 2014IndividualName withheldSTAFF PER DIEM$4.21B-1146
〃〃〃〃STAFF TRANSPORTATION OSHKOSH TO MENASHA, MINNEAPOLIS MN AND RETURN$19.71B-1146
DJOR215001112014-12-09Sep 17 → 18IndividualName withheldSTAFF PER DIEM$203.54B-1146
〃〃〃〃STAFF TRANSPORTATION OSHKOSH TO HUDSON AND RETURN$117.04B-1146
DJOR215001122014-12-12Sep 23, 2014IndividualName withheldSTAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN$104.78B-1147
DJOR215001132014-12-09Sep 27, 2014IndividualName withheldSTAFF PER DIEM$8.32B-1147
〃〃〃〃STAFF TRANSPORTATION OSHKOSH TO EAU CLAIRE AND RETURN$203.84B-1147
DJOR215001232014-12-11Sep 2, 2014IndividualName withheldSTAFF PER DIEM$8.65B-1147
〃〃〃〃STAFF TRANSPORTATION MADISON TO MILWAUKEE AND RETURN$99.68B-1147
DJOR215001242014-12-11Sep 3 → 4IndividualName withheldSTAFF PER DIEM$142.06B-1147
〃〃〃〃STAFF TRANSPORTATION MADISON TO OSHKOSH, APPLETON AND RETURN$133.84B-1147
DJOR215001252014-12-11Sep 5, 2014IndividualName withheldSTAFF PER DIEM$7.55B-1147
〃〃〃〃STAFF TRANSPORTATION MADISON TO MILWAUKEE AND RETURN$99.68B-1147
DJOR215001262014-12-11Sep 6, 2014IndividualName withheldSTAFF TRANSPORTATION MADISON TO OAK CREEK AND RETURN$99.68B-1147
DJOR215001272014-12-12Sep 7 → 9IndividualName withheldSTAFF PER DIEM$183.63B-1147
〃〃〃〃STAFF TRANSPORTATION MADISON TO OSHKOSH AND RETURN$110.88B-1147
DJOR215001282014-12-11Sep 12, 2014IndividualName withheldSTAFF PER DIEM$10.12B-1147
〃〃〃〃STAFF TRANSPORTATION MADISON TO MILWAUKEE AND RETURN$99.68B-1147
DJOR215001292014-12-12Sep 24, 2014IndividualName withheldSTAFF TRANSPORTATION MADISON TO EDGERTON AND RETURN$41.83B-1147
DJOR215001302014-12-11Sep 28, 2014IndividualName withheldSTAFF PER DIEM$18.38B-1147
〃〃〃〃STAFF TRANSPORTATION MADISON TO JANESVILLE AND RETURN$54.54B-1147
DJOR215001872015-01-14Jul 16 → 17IndividualName withheldSTAFF PER DIEM$106.21B-1147
〃〃〃〃STAFF TRANSPORTATION EAU CLAIRE TO SUPERIOR, DULUTH MN, MENOMONIE, COLFAX AND RETURN$189.94B-1147
DJOR215001882015-01-20Jul 21 → 23IndividualName withheldSTAFF INCIDENTALS$38.00B-1147
〃〃〃〃STAFF PER DIEM$203.76B-1147
〃〃〃〃STAFF TRANSPORTATION EAU CLAIRE TO LA POINTE, HAYWARD, EXELAND, RIB LAKE, STANLEY, LA CROSSE, HUDSON, BALDWIN AND RETURN$322.86B-1147
DJOR215001892015-01-14Jul 24, 2014IndividualName withheldSTAFF TRANSPORTATION EAU CLAIRE TO LA FARGE AND RETURN$117.61B-1147
DJOR215001902015-01-14Jul 28 → 30IndividualName withheldSTAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 7/28 MENOMONIE; 7/29 BOYD; 7/30 SPOONER$152.88B-1147
DJOR215001912015-01-21Aug 1, 2014IndividualName withheldSTAFF TRANSPORTATION EAU CLAIRE TO WAUSAU AND RETURN$94.86B-1147
DJOR215001922015-01-14Aug 4 → 30IndividualName withheldSTAFF 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$726.88B-1147
DJOR215001932015-01-14Aug 7 → 9IndividualName withheldSTAFF PER DIEM$182.81B-1147
〃〃〃〃STAFF TRANSPORTATION EAU CLAIRE TO SAINT PAUL MN, SPARTA, TOMAH, REEDSBURG, BOSCOBEL, PRAIRIE DU CHIEN AND RETURN$302.40B-1147
DJOR215001942015-01-14Aug 12 → 13IndividualName withheldSTAFF PER DIEM$94.21B-1147
〃〃〃〃STAFF TRANSPORTATION EAU CLAIRE TO LA CROSSE, LONE ROCK, RICHLAND CENTER, HILLSBORO, WEST SALEM AND RETURN$212.80B-1147
DJOR215001962015-01-14Sep 3 → 5IndividualName withheldSTAFF PER DIEM$194.15B-1147
〃〃〃〃STAFF TRANSPORTATION EAU CLAIRE TO NEENAH, CHICAGO IL, NEENAH AND RETURN$301.18B-1147
DJOR215001972015-01-14Sep 7 → 11IndividualName withheldSTAFF PER DIEM$361.60B-1147
〃〃〃〃STAFF TRANSPORTATION EAU CLAIRE TO OSHKOSH, MADISON, JANESVILLE, MADISON, SHULLSBURG, BARNEVELD, MONROE, MILTON, MADISON AND RETURN$438.48B-1147
DJOR215001982015-01-14Sep 12 → 26IndividualName withheldSTAFF 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$499.52B-1148
DJOR215001992015-01-14Sep 18, 2014IndividualName withheldSTAFF PER DIEM$14.24B-1148
〃〃〃〃STAFF TRANSPORTATION EAU CLAIRE TO LA CROSSE, VIROQUA AND RETURN$115.87B-1148
DJOR215002222015-01-29Apr 10 → 28JOHNSON,RONSENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN$123.20B-1148
DJOR215002232015-01-30Sep 19 → 21JOHNSON,RONSENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, SHEBOYGAN FALLS, MILWAUKEE AND RETURN$105.28B-1148
DJOR215000052014-10-15Oct 1 → 3IndividualName withheldSTAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 10/1 CLEVELAND; 10/2 FRANCIS CREEK; 10/3 LOMIRA$239.68B-1150
DJOR215000132014-10-24Oct 5 → 6IndividualName withheldSTAFF PER DIEM$110.10B-1150
〃〃〃〃STAFF TRANSPORTATION OSHKOSH TO WAUSAU, TOMAHAWK AND RETURN$170.80B-1150
DJOR215000262014-10-23Oct 1, 2014IndividualName withheldSTAFF TRANSPORTATION PORT WASHINGTON TO MILWAUKEE AND RETURN$30.24B-1150
DJOR215000272014-10-24Oct 6, 2014IndividualName withheldSTAFF TRANSPORTATION PORT WASHINGTON TO MADISON AND RETURN$126.00B-1150
DJOR215000282014-10-23Oct 9, 2014IndividualName withheldSTAFF TRANSPORTATION PORT WASHINGTON TO ALLENTON AND RETURN$26.88B-1150
DJOR215000362014-10-24Oct 1, 2014IndividualName withheldSTAFF TRANSPORTATION NEENAH TO SHEBOYGAN, MANITOWOC, CLEVELAND, MANITOWOC, GREEN BAY AND RETURN$129.92B-1150
DJOR215000372014-10-29Oct 6 → 10JOHNSON,RONSENATOR'S TRANSPORTATION OSHKOSH TO WALWORTH, ELKHORN, WHITEWATER, OSHKOSH, WAUTOMA, STEVENS POINT, WAUSAU, OSHKOSH, WAUWATOSA, RICHFIELD, OSHKOSH, DE FOREST, MADISON, OSHKOSH, SUN PRAIRIE AND RETURN$89.07B-1150
DJOR215000382014-10-31Oct 14 → 15IndividualName withheldSTAFF PER DIEM$117.54B-1150
〃〃〃〃STAFF TRANSPORTATION OSHKOSH TO DULUTH MN, SUPERIOR AND RETURN$184.41B-1150
DJOR215000392014-10-30Oct 16 → 17IndividualName withheldSTAFF PER DIEM$173.36B-1150
〃〃〃〃STAFF TRANSPORTATION OSHKOSH TO MINNEAPOLIS MN AND RETURN$175.49B-1150
DJOR215000402014-10-30Oct 18, 2014IndividualName withheldSTAFF PER DIEM$13.00B-1150
〃〃〃〃STAFF TRANSPORTATION OSHKOSH TO MARINETTE AND RETURN$120.96B-1150
DJOR215000412014-10-29Oct 20, 2014IndividualName withheldSTAFF TRANSPORTATION OSHKOSH TO SUAMICO AND RETURN$67.20B-1150
DJOR215000422014-10-30Oct 14 → 17IndividualName withheldSTAFF 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$415.52B-1150
DJOR215000472014-11-04Oct 16, 2014IndividualName withheldSTAFF PER DIEM$24.96B-1150
〃〃〃〃STAFF TRANSPORTATION OSHKOSH TO RHINELANDER AND RETURN$93.96B-1150
DJOR215000482014-11-04Oct 21, 2014IndividualName withheldSTAFF PER DIEM$7.95B-1150
〃〃〃〃STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN$122.40B-1150
DJOR215000492014-11-06Oct 21 → 22IndividualName withheldSTAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 10/21 GREEN BAY; 10/22 WRIGHTSTOWN$165.76B-1151
DJOR215000502014-11-05Oct 24 → 27IndividualName withheldSTAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 10/24 SCHOFIELD; 10/27 APPLETON$98.56B-1151
DJOR215000522014-11-13Oct 17 → 22IndividualName withheldSTAFF INCIDENTALS$20.45B-1151
〃〃〃〃STAFF PER DIEM$313.12B-1151
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE AND RETURN$876.42B-1151
DJOR215000532014-11-12Oct 20 → 22IndividualName withheldSTAFF PER DIEM$238.99B-1151
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BROOKFIELD, MILWAUKEE AND RETURN$681.63B-1151
DJOR215000602014-11-07Oct 13 → 16JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] APPLETON TO WASHINGTON DC AND RETURN$922.20B-1151
DJOR215000662014-11-10Oct 1 → 24IndividualName withheldSTAFF 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$399.28B-1151
DJOR215000672014-11-10Oct 21, 2014IndividualName withheldSTAFF PER DIEM$6.05B-1151
〃〃〃〃STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN$115.68B-1151
DJOR215000682014-11-10Oct 23 → 24IndividualName withheldSTAFF PER DIEM$96.73B-1151
〃〃〃〃STAFF TRANSPORTATION OSHKOSH TO LAKE GENEVA AND RETURN$72.69B-1151
DJOR215000692014-11-10Oct 29, 2014IndividualName withheldSTAFF TRANSPORTATION OSHKOSH TO TOMAH AND RETURN$120.96B-1151
DJOR215000702014-11-17Nov 2, 2014IndividualName withheldSTAFF PER DIEM$35.00B-1151
〃〃〃〃STAFF TRANSPORTATION OSHKOSH TO FRANKLIN AND RETURN$106.40B-1151
DJOR215000712014-11-17Nov 5, 2014IndividualName withheldSTAFF TRANSPORTATION OSHKOSH TO WISCONSIN RAPIDS AND RETURN$98.56B-1151
DJOR215000722014-11-17Nov 7, 2014IndividualName withheldSTAFF TRANSPORTATION OSHKOSH TO MADISON AND RETURN$99.82B-1151
DJOR215000732014-11-18Nov 5 → 7IndividualName withheldSTAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 11/5 KAUKAUNA; 11/6 DE PERE; 11/7 MILWAUKEE, OCONTO$258.16B-1151
DJOR215000752014-11-19Nov 10, 2014IndividualName withheldSTAFF TRANSPORTATION OSHKOSH TO STURGEON BAY AND RETURN$115.36B-1151
DJOR215000762014-11-19Nov 11, 2014IndividualName withheldSTAFF PER DIEM$11.98B-1151
〃〃〃〃STAFF TRANSPORTATION OSHKOSH TO MADISON AND RETURN$98.32B-1151
DJOR215000782014-11-25Nov 11 → 14IndividualName withheldSTAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 11/11 APPLETON; 11/13 MILWAUKEE; 11/14 GREEN BAY$194.88B-1151
DJOR215000792014-12-03Nov 4 → 5IndividualName withheldSTAFF INCIDENTALS$25.95B-1151
〃〃〃〃STAFF PER DIEM$180.66B-1151
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE AND RETURN$658.70B-1151
DJOR215000802014-12-09Nov 14 → 16IndividualName withheldSTAFF INCIDENTALS$6.32B-1151
〃〃〃〃STAFF PER DIEM$132.29B-1151
〃〃〃〃STAFF TRANSPORTATION STAFFORD VA TO WASHINGTON DC, MILWAUKEE, WASHINGTON DC AND RETURN$585.52B-1151
DJOR215000822014-12-01Oct 17 → 22IndividualName withheldSTAFF PER DIEM$270.94B-1151
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE AND RETURN$488.70B-1151
DJOR215000842014-12-02Nov 18, 2014IndividualName withheldSTAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN$95.20B-1151
DJOR215000862014-12-05Nov 17 → 21IndividualName withheldSTAFF 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$210.56B-1151
DJOR215000912014-12-19Oct 31 → Nov 21JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$1,368.90B-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$1,588.90B-1152
DJOR215000922014-12-11Dec 5, 2014JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR SEN JOHNSON WASHINGTON DC TO MILWAUKEE$119.10B-1152
DJOR215000932015-01-05Dec 12, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MILWAUKEE$107.10B-1152
DJOR215001142014-12-09Oct 2, 2014IndividualName withheldSTAFF PER DIEM$4.75B-1152
〃〃〃〃STAFF TRANSPORTATION OSHKOSH TO RHINELANDER AND RETURN$174.72B-1152
DJOR215001152014-12-09Oct 6, 2014IndividualName withheldSTAFF TRANSPORTATION OSHKOSH TO MADISON AND RETURN$109.65B-1152
DJOR215001162014-12-09Oct 7 → Nov 15IndividualName withheldSTAFF TRANSPORTATION OSHKOSH TO THE FOLLOWING AND RETURN: 10/7, 17, 11/4 MILWAUKEE; 11/15 PORT WASHINGTON$371.73B-1152
DJOR215001172014-12-09Oct 9, 2014IndividualName withheldSTAFF TRANSPORTATION OSHKOSH TO ALLENTON, MADISON AND RETURN$118.33B-1152
DJOR215001182014-12-12Oct 13 → 16IndividualName withheldSTAFF PER DIEM$66.33B-1152
〃〃〃〃STAFF TRANSPORTATION OSHKOSH TO WASHINGTON DC AND RETURN$607.26B-1152
Showing 210 of 413 rows →
Travel total, all 413 rows$80,392.93

Acquisition of assets, line by line11 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500025342014-12-30Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$1,246.25B-1148
DJOR214006182014-10-07Aug 28 → Sep 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$2,367.85B-1148
DJOR215000012014-10-08Sep 30, 2014DESKTOP SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$792.00B-1148
CD1500036472015-03-20Mar 9, 2015FINANCIAL CLERK US SENATECERTIFIED PURCHASED EQUIPMENT−$124.99B-1158
CV1500019762014-11-25Oct 1 → 31SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$1,246.25B-1158
CV1500028192014-12-30Oct 1 → 31SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)−$1,246.25B-1159
DJOR215000852014-12-05Nov 21, 2014IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$188.97B-1159
DJOR215000892014-12-11Oct 28 → Nov 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$1,122.34B-1159
DJOR215001322014-12-15Nov 18, 2014IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$838.90B-1159
DJOR215001792015-01-21Nov 28 → Dec 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$643.07B-1159
Show the other 1 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DJOR215002572015-03-04Feb 5, 2015IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$449.00B-1159
Acquisition of assets total, all 11 rows$7,523.39

Other contractual services, line by line11 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DJOR214006072014-10-03Aug 14, 2014IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$45.00B-1148
DJOR215001882015-01-20Jul 21 → 23IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$17.00B-1148
CV1500017542014-11-25Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$6.00B-1158
CV1500024512014-12-29Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-1158
CV1500032112015-01-28Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$34.00B-1158
DJOR215001652014-12-23Oct 6 → 7IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$120.00B-1158
DJOR215002022015-01-21Oct 6 → 7IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$18.25B-1158
DJOR215002032015-01-27Oct 8, 2014IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$100.00B-1158
DJOR215002092015-01-21Nov 6, 2014IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$17.00B-1158
DJOR215002782015-03-11Dec 11, 2014IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$15.00B-1158
Show the other 1 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DJOR215002872015-03-13Dec 2 → 4IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$65.00B-1158
Other contractual services total, all 11 rows$439.15
Source: Report of the Secretary of the Senate, Oct 2014 – Mar 2015 (GPO-CDOC-114sdoc4), from page B-1142. Open on govinfo ↗
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