| DJOR21500330 | 2015-04-15 | Mar 2 → 27 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION 3/2, 3 TAXI FOR SEN JOHNSON IN WASHINGTON DC; 3/2 GAS FOR SEN JOHNSON IN WASHINGTON DC; AIRFARE FOR SEN JOHNSON AS FOLLOWS: 3/22 MILWAUKEE TO ORLAND FL AND RETURN; 3/23 CHICAGO IL TO WASHINGTON DC; 3/27 WASHINGTON DC TO MILWAUKEE | $1,912.87 | B-1251 |
| DJOR21500331 | 2015-04-09 | Mar 9 → 22 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 3/9-15 APPLETON TO WASHINGTON DC AND RETURN; 3/17 APPLETON TO WASHINGTON DC; 3/22 COLUMBIA SC TO APPLETON | $2,591.40 | B-1251 |
| DJOR21500332 | 2015-04-09 | Mar 27 → 31 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 3/27 CLEVELAND; 3/28 MILWAUKEE; 3/30 MADISON; 3/31 GREEN BAY | $410.55 | B-1251 |
| DJOR21500333 | 2015-04-10 | Mar 29 → 31 | IndividualName withheld | STAFF INCIDENTALS | $8.00 | B-1251 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $238.37 | B-1251 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE, TOMAH, MILWAUKEE AND RETURN | $988.25 | B-1251 |
| DJOR21500334 | 2015-04-15 | Apr 13, 2015 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN JOHNSON MILWAUKEE TO WASHINGTON DC | $3.00 | B-1251 |
| DJOR21500335 | 2015-04-15 | Mar 29 → 31 | IndividualName withheld | STAFF INCIDENTALS | $2.00 | B-1251 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $256.19 | B-1251 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION STAFFORD VA TO TOMAH, MILWAUKEE AND RETURN | $386.20 | B-1251 |
| DJOR21500339 | 2015-04-15 | Mar 2, 2015 | IndividualName withheld | STAFF PER DIEM | $11.26 | B-1251 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO ELKHORN AND RETURN | $78.32 | B-1251 |
| DJOR21500340 | 2015-04-16 | Mar 3, 2015 | IndividualName withheld | STAFF PER DIEM | $31.19 | B-1252 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO LAKE GENEVA, DARIEN AND RETURN | $94.33 | B-1252 |
| DJOR21500341 | 2015-04-15 | Mar 5, 2015 | IndividualName withheld | STAFF PER DIEM | $8.01 | B-1252 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO MILTON, ELKHORN AND RETURN | $79.18 | B-1252 |
| DJOR21500342 | 2015-04-15 | Mar 6, 2015 | IndividualName withheld | STAFF PER DIEM | $8.59 | B-1252 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO JANESVILLE AND RETURN | $57.44 | B-1252 |
| DJOR21500343 | 2015-04-15 | Mar 10, 2015 | IndividualName withheld | STAFF PER DIEM | $8.54 | B-1252 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO MONTELLO AND RETURN | $76.48 | B-1252 |
| DJOR21500344 | 2015-04-15 | Mar 11, 2015 | IndividualName withheld | STAFF PER DIEM | $16.34 | B-1252 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO BELOIT AND RETURN | $64.86 | B-1252 |
| DJOR21500345 | 2015-04-16 | Mar 14, 2015 | IndividualName withheld | STAFF PER DIEM | $8.32 | B-1252 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO WAUTOMA AND RETURN | $105.97 | B-1252 |
| DJOR21500346 | 2015-04-16 | Mar 17, 2015 | IndividualName withheld | STAFF PER DIEM | $22.30 | B-1252 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO LAKE GENEVA AND RETURN | $85.10 | B-1252 |
| DJOR21500347 | 2015-04-15 | Mar 19, 2015 | IndividualName withheld | STAFF PER DIEM | $35.17 | B-1252 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO ELKHORN, LAKE GENEVA, JANESVILLE, EVANSVILLE AND RETURN | $94.12 | B-1252 |
| DJOR21500348 | 2015-04-16 | Mar 20, 2015 | IndividualName withheld | STAFF PER DIEM | $10.47 | B-1252 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO LA CROSSE AND RETURN | $156.40 | B-1252 |
| DJOR21500349 | 2015-04-15 | Mar 21, 2015 | IndividualName withheld | STAFF PER DIEM | $16.39 | B-1252 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO FONTANA AND RETURN | $82.74 | B-1252 |
| DJOR21500350 | 2015-04-17 | Mar 23, 2015 | IndividualName withheld | STAFF PER DIEM | $28.93 | B-1252 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO EVANSVILLE, DELAVAN AND RETURN | $74.75 | B-1252 |
| DJOR21500352 | 2015-04-15 | Mar 25, 2015 | IndividualName withheld | STAFF PER DIEM | $18.81 | B-1252 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO BELOIT AND RETURN | $63.48 | B-1252 |
| DJOR21500353 | 2015-04-17 | Mar 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION MADISON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.22 | B-1252 |
| DJOR21500354 | 2015-04-16 | Mar 27, 2015 | IndividualName withheld | STAFF PER DIEM | $25.05 | B-1252 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO FONTANA AND RETURN | $82.51 | B-1252 |
| DJOR21500355 | 2015-04-16 | Apr 1, 2015 | IndividualName withheld | STAFF PER DIEM | $18.72 | B-1252 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO OSHKOSH AND RETURN | $113.85 | B-1252 |
| DJOR21500356 | 2015-04-16 | Apr 2, 2015 | IndividualName withheld | STAFF PER DIEM | $5.26 | B-1252 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO OSHKOSH AND RETURN | $113.85 | B-1252 |
| DJOR21500357 | 2015-04-15 | Mar 28, 2015 | IndividualName withheld | STAFF PER DIEM | $13.34 | B-1252 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO RICHLAND CENTER AND RETURN | $67.51 | B-1252 |
| DJOR21500360 | 2015-04-15 | Mar 30 → 31 | IndividualName withheld | STAFF PER DIEM | $118.68 | B-1252 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO LA CROSSE AND RETURN | $122.27 | B-1252 |
| DJOR21500363 | 2015-04-23 | Apr 6 → 12 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 4/6 NEENAH; 4/9 GREEN BAY; 4/10 MADISON; 4/11 PLYMOUTH; 4/12 CAMPBELLSPORT | $371.45 | B-1252 |
| DJOR21500364 | 2015-04-22 | Mar 13 → 16 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH. WAUTOMA, TOMAH, OSSEO, EAU CLAIRE, OSHKOSH, MILWAUKEE AND RETURN | $185.85 | B-1252 |
| DJOR21500365 | 2015-04-22 | Mar 20 → 23 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, FONTANA, VERONA, OSHKOSH, MILWAUKEE, CHICAGO IL AND RETURN | $154.38 | B-1253 |
| DJOR21500369 | 2015-04-23 | Oct 2 → 22 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO THE FOLLOWING AND RETURN: 10/2, 9 MIDDLETON; 10/2, 17, 20, 22 INTERDEPARTMENTAL TRANSPORTATION; 10/9 DE FOREST; 10/10 SUN PRAIRIE; 10/14, 17 FITCHBURG | $122.32 | B-1253 |
| DJOR21500370 | 2015-04-21 | Feb 23, 2015 | IndividualName withheld | STAFF PER DIEM | $10.74 | B-1253 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO LIME RIDGE AND RETURN | $68.14 | B-1253 |
| DJOR21500371 | 2015-04-24 | Apr 7, 2015 | IndividualName withheld | STAFF PER DIEM | $75.00 | B-1253 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO JANESVILLE AND RETURN | $50.26 | B-1253 |
| DJOR21500372 | 2015-04-21 | Apr 9, 2015 | IndividualName withheld | STAFF PER DIEM | $4.21 | B-1253 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO JANESVILLE AND RETURN | $50.60 | B-1253 |
| DJOR21500373 | 2015-04-22 | Jan 26, 2015 | IndividualName withheld | STAFF PER DIEM | $20.59 | B-1253 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO LAKE GENEVA AND RETURN | $89.99 | B-1253 |
| DJOR21500374 | 2015-04-22 | Jan 28, 2015 | IndividualName withheld | STAFF PER DIEM | $9.26 | B-1253 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO WHITEWATER, GENOA CITY AND RETURN | $101.83 | B-1253 |
| DJOR21500375 | 2015-04-22 | Feb 19, 2015 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1253 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO JANESVILLE, MILTON AND RETURN | $55.43 | B-1253 |
| DJOR21500376 | 2015-04-28 | Apr 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION MADISON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.42 | B-1253 |
| DJOR21500377 | 2015-04-29 | Apr 15, 2015 | IndividualName withheld | STAFF PER DIEM | $10.96 | B-1253 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO PRAIRIE DU CHIEN AND RETURN | $107.12 | B-1253 |
| DJOR21500381 | 2015-04-30 | Apr 13 → 19 | IndividualName withheld | STAFF PER DIEM | $180.96 | B-1253 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WAXHAW NC TO CHARLOTTE NC, MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $567.72 | B-1253 |
| DJOR21500383 | 2015-04-29 | Apr 13 → 20 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 4/13 WABENO; 4/14, 17, 20 GREEN BAY; 4/16 ONEIDA; 4/18 KAUKAUNA | $311.65 | B-1253 |
| DJOR21500384 | 2015-04-30 | Apr 20 → 22 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 4/20 GREEN BAY; 4/21 DE PERE; 4/22 MADISON | $218.50 | B-1253 |
| DJOR21500385 | 2015-05-01 | Apr 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO LANCASTER AND RETURN | $83.43 | B-1253 |
| DJOR21500386 | 2015-05-01 | Apr 17, 2015 | IndividualName withheld | STAFF PER DIEM | $12.11 | B-1253 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO PORTAGE AND RETURN | $46.63 | B-1253 |
| DJOR21500387 | 2015-05-06 | Apr 23 → 24 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 4/23 MONTELLO; 4/24 WAUPACA | $101.20 | B-1253 |
| DJOR21500389 | 2015-05-13 | Mar 6 → May 4 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $1,845.00 | B-1253 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/17, 24, 25, 5/1 SEN JOHNSON WASHINGTON DC TO MILWAUKEE; 4/20, 27, 5/4 MILWAUKEE TO WASHINGTON DC; 4/13, 27 [NAME] APPLETON TO WASHINGTON DC; 4/18 WASHINGTON DC TO APPLETON; 3/6-27 GAS EXPENSE FOR SEN JOHNSON IN WASHINGTON DC | $1,267.80 | B-1253 |
| DJOR21500391 | 2015-05-08 | Jan 20 → 22 | IndividualName withheld | STAFF PER DIEM | $255.41 | B-1253 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO OSHKOSH AND RETURN | $120.75 | B-1253 |
| DJOR21500392 | 2015-05-14 | Jan 29, 2015 | IndividualName withheld | STAFF PER DIEM | $45.42 | B-1253 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO JANESVILLE AND RETURN | $55.43 | B-1253 |
| DJOR21500393 | 2015-05-08 | Apr 10, 2015 | IndividualName withheld | STAFF PER DIEM | $21.19 | B-1253 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO LA FARGE AND RETURN | $100.05 | B-1253 |
| DJOR21500394 | 2015-05-08 | Apr 21, 2015 | IndividualName withheld | STAFF PER DIEM | $18.80 | B-1254 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO LANCASTER AND RETURN | $83.72 | B-1254 |
| DJOR21500395 | 2015-05-13 | Apr 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO AUBURNDALE AND RETURN | $113.85 | B-1254 |
| DJOR21500396 | 2015-05-12 | Apr 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO GREEN BAY AND RETURN | $75.90 | B-1254 |
| DJOR21500400 | 2015-05-14 | Mar 27 → Apr 13 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, TOMAH, LA CROSSE, ARCADIA, MENOMONIE, CHIPPEWA FALLS, OSHKOSH, MILWAUKEE, TOMAH, OSHKOSH, MILWAUKEE AND RETURN | $250.26 | B-1254 |
| DJOR21500401 | 2015-05-13 | Apr 17 → 20 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, KAUKAUNA, MANITOWOC, WISCONSIN RAPIDS, OSHKOSH, MILWAUKEE AND RETURN | $173.52 | B-1254 |
| DJOR21500402 | 2015-05-14 | Apr 25 → 27 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $131.17 | B-1254 |
| DJOR21500403 | 2015-05-13 | Apr 29 → May 2 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 4/29 GREEN BAY, STURGEON BAY; 4/30 APPLETON; 5/1 MADISON; 5/2 MARINETTE, OCONTO, SHAWANO | $356.50 | B-1254 |
| DJOR21500404 | 2015-05-15 | Feb 23 → 27 | IndividualName withheld | STAFF PER DIEM | $3.30 | B-1254 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEENAH TO MILWAUKEE, WASHINGTON DC, APPLETON AND RETURN | $65.55 | B-1254 |
| DJOR21500405 | 2015-05-15 | Mar 3, 2015 | IndividualName withheld | STAFF PER DIEM | $9.01 | B-1254 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $118.45 | B-1254 |
| DJOR21500406 | 2015-05-15 | Mar 4 → Apr 24 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO THE FOLLOWING AND RETURN: 3/4 MADISON; 3/6 MILWAUKEE; 4/22 PORT WASHINGTON; 4/24 COLUMBUS | $422.05 | B-1254 |
| DJOR21500407 | 2015-05-18 | Mar 9 → 15 | IndividualName withheld | STAFF PER DIEM | $14.04 | B-1254 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEENAH TO APPLETON, WASHINGTON DC, APPLETON AND RETURN | $16.10 | B-1254 |
| DJOR21500408 | 2015-05-18 | Mar 17 → 22 | IndividualName withheld | STAFF PER DIEM | $9.66 | B-1254 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEENAH TO APPLETON, WASHINGTON DC, COLUMBIA NC, APPLETON AND RETURN | $16.10 | B-1254 |
| DJOR21500411 | 2015-05-18 | Apr 13 → 18 | IndividualName withheld | STAFF PER DIEM | $7.86 | B-1254 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEENAH TO APPLETON, WASHINGTON DC, APPLETON AND RETURN | $43.05 | B-1254 |
| DJOR21500412 | 2015-05-18 | Apr 27 → May 1 | IndividualName withheld | STAFF PER DIEM | $10.07 | B-1254 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEENAH TO APPLETON, WASHINGTON DC, MILWAUKEE AND RETURN | $28.05 | B-1254 |
| DJOR21500413 | 2015-05-18 | May 4 → 8 | IndividualName withheld | STAFF PER DIEM | $10.16 | B-1254 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEENAH TO APPLETON, WASHINGTON DC, APPLETON AND RETURN | $16.10 | B-1254 |
| DJOR21500414 | 2015-05-29 | Nov 1 → 20 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO THE FOLLOWING AND RETURN: 11/1, 5, 7, 10, 11, 14 INTERDEPARTMENTAL TRANSPORTATION; 11/6 SUN PRAIRIE; 11/13, 20 FITCHBURG; 11/16 VERONA | $136.45 | B-1254 |
| DJOR21500415 | 2015-05-15 | Nov 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION MADISON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.69 | B-1254 |
| DJOR21500416 | 2015-05-15 | Jan 6, 2015 | IndividualName withheld | STAFF PER DIEM | $9.48 | B-1254 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO LIME RIDGE AND RETURN | $68.14 | B-1254 |
| DJOR21500417 | 2015-05-15 | Jan 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO EVANSVILLE AND RETURN | $31.51 | B-1254 |
| DJOR21500418 | 2015-05-15 | Feb 19 → 28 | IndividualName withheld | STAFF TRANSPORTATION MADISON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $53.30 | B-1254 |
| DJOR21500419 | 2015-05-15 | Feb 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO SULLIVAN AND RETURN | $68.25 | B-1254 |
| DJOR21500420 | 2015-05-20 | May 4 → 8 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 5/4 MADISON; 5/6 KAUKAUNA; 5/7 FOND DU LAC; 5/8 GREEN BAY | $269.10 | B-1254 |
| DJOR21500421 | 2015-05-19 | May 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO LODI AND RETURN | $23.29 | B-1255 |
| DJOR21500422 | 2015-05-21 | Dec 15 → 17 | IndividualName withheld | STAFF PER DIEM | $122.36 | B-1255 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO SUPERIOR AND RETURN | $156.37 | B-1255 |
| DJOR21500423 | 2015-05-19 | May 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO UNION GROVE AND RETURN | $35.77 | B-1255 |
| DJOR21500424 | 2015-05-21 | May 3, 2015 | IndividualName withheld | STAFF PER DIEM | $13.04 | B-1255 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MADISON AND RETURN | $102.35 | B-1255 |
| DJOR21500425 | 2015-05-20 | May 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO CAMP DOUGLAS AND RETURN | $151.23 | B-1255 |
| DJOR21500426 | 2015-05-21 | May 4 → 5 | IndividualName withheld | STAFF PER DIEM | $121.46 | B-1255 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION APPLETON TO DULUTH MN AND RETURN | $149.37 | B-1255 |
| DJOR21500429 | 2015-06-05 | May 4 → 8 | IndividualName withheld | STAFF INCIDENTALS | $132.84 | B-1255 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $969.43 | B-1255 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WAXHAW NC TO NEW YORK CITY, WASHINGTON DC AND RETURN | $320.10 | B-1255 |
| DJOR21500430 | 2015-05-29 | May 4 → 8 | IndividualName withheld | STAFF PER DIEM | $3.72 | B-1255 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP NEENAH TO APPLETON, WASHINGTON DC, APPLETON AND RETURN | $30.00 | B-1255 |
| DJOR21500432 | 2015-05-21 | May 11, 2015 | IndividualName withheld | STAFF PER DIEM | $20.61 | B-1255 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO WISCONSIN DELLS AND RETURN | $52.67 | B-1255 |
| DJOR21500434 | 2015-05-26 | May 8, 2015 | IndividualName withheld | STAFF PER DIEM | $13.15 | B-1255 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MIDDLETON AND RETURN | $125.35 | B-1255 |
| DJOR21500435 | 2015-05-27 | Oct 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO WALWORTH, ELKHORN, WHITEWATER TO WAUKESHA | $72.24 | B-1255 |
| DJOR21500436 | 2015-05-22 | Oct 8 → 28 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO THE FOLLOWING AND RETURN: 10/8 RICHFIELD; 10/28 PEWAUKEE, BROOKFIELD | $56.56 | B-1255 |
| DJOR21500437 | 2015-05-28 | Oct 17 → 29 | IndividualName withheld | STAFF TRANSPORTATION WAUKESHA TO THE FOLLOWING AND RETURN: 10/17 REESEVILLE, PEWAUKEE; 10/29 CLYMAN | $109.76 | B-1255 |
| DJOR21500439 | 2015-05-27 | May 9 → 17 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 5/9 NEW HOLSTEIN, MILWAUKEE; 5/11 KAUKAUNA; 5/12 WISCONSIN DELLS; 5/13 MARSHFIELD; 5/15 MANITOWOC, STURGEON BAY; 5/17 RIPON | $572.70 | B-1255 |
| DJOR21500440 | 2015-05-27 | May 13 → 14 | IndividualName withheld | STAFF INCIDENTALS | $9.82 | B-1255 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $147.78 | B-1255 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO EDEN PRAIRIE MN, MINNEAPOLIS MN AND RETURN | $121.04 | B-1255 |
| DJOR21500441 | 2015-05-29 | May 4 → 7 | IndividualName withheld | STAFF INCIDENTALS | $102.63 | B-1255 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $732.97 | B-1255 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE, ARLINGTON VA, ALEXANDRIA VA, ARLINGTON VA, MILWAUKEE AND RETURN | $915.29 | B-1255 |
| DJOR21500442 | 2015-05-29 | May 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION APPLETON TO ROTHSCHILD AND RETURN | $112.93 | B-1255 |
| DJOR21500443 | 2015-06-03 | May 15 → 18 | IndividualName withheld | STAFF PER DIEM | $171.61 | B-1255 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE AND RETURN | $656.40 | B-1255 |
| DJOR21500444 | 2015-06-01 | May 11 → 13 | IndividualName withheld | STAFF PER DIEM | $6.89 | B-1255 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEENAH TO APPLETON, WASHINGTON DC, APPLETON AND RETURN | $53.65 | B-1255 |
| DJOR21500445 | 2015-05-29 | May 8 → 11 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, WAUWATOSA, OSHKOSH, SHERWOOD, CEDARBURG, WEST BEND, OSHKOSH, MILWAUKEE, NEW YORK NY AND RETURN | $181.00 | B-1255 |
| DJOR21500446 | 2015-05-29 | May 1 → 4 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MARINETTE, OCONTO, NEW LONDON, OSHKOSH, MADISON, MILWAUKEE AND RETURN | $256.39 | B-1256 |
| DJOR21500448 | 2015-06-04 | May 18 → 22 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 5/18 MILWAUKEE; 5/19 MARSHFIELD; 5/21 GREEN BAY, MARINETTE; 5/22 BAILEYS HARBOR | $513.48 | B-1256 |
| DJOR21500451 | 2015-06-04 | Apr 25 → 27 | JOHNSON,RON | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $23.54 | B-1256 |
| DJOR21500452 | 2015-06-04 | Apr 17 → 20 | JOHNSON,RON | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO MILWAUKEE, OSHKOSH, KAUKAUNA, MANITOWOC, WISCONSIN RAPIDS, OSHKOSH, MILWAUKEE AND RETURN | $62.99 | B-1256 |
| DJOR21500453 | 2015-06-10 | May 13, 2015 | IndividualName withheld | STAFF PER DIEM | $21.50 | B-1256 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO COLUMBUS AND RETURN | $42.44 | B-1256 |
| DJOR21500454 | 2015-06-05 | May 12, 2015 | IndividualName withheld | STAFF PER DIEM | $20.09 | B-1256 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO WISCONSIN DELLS AND RETURN | $52.56 | B-1256 |
| DJOR21500456 | 2015-06-08 | May 20 → 21 | IndividualName withheld | STAFF PER DIEM | $109.88 | B-1256 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO BELOIT, ROCKTON IL, BELOIT AND RETURN | $75.33 | B-1256 |
| DJOR21500457 | 2015-06-04 | May 27, 2015 | IndividualName withheld | STAFF PER DIEM | $8.65 | B-1256 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO BRODHEAD, MINERAL POINT, BLANCHARDVILLE AND RETURN | $83.55 | B-1256 |
| DJOR21500458 | 2015-06-04 | May 26, 2015 | IndividualName withheld | STAFF PER DIEM | $9.70 | B-1256 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO RICHLAND CENTER AND RETURN | $65.72 | B-1256 |
| DJOR21500459 | 2015-06-04 | May 19, 2015 | IndividualName withheld | STAFF PER DIEM | $13.61 | B-1256 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO DODGEVILLE AND RETURN | $42.84 | B-1256 |
| DJOR21500460 | 2015-06-04 | May 19, 2015 | IndividualName withheld | STAFF PER DIEM | $9.48 | B-1256 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO MAUSTON AND RETURN | $87.23 | B-1256 |
| DJOR21500461 | 2015-06-04 | May 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO NEW GLARUS AND RETURN | $26.11 | B-1256 |
| DJOR21500462 | 2015-06-05 | May 21, 2015 | IndividualName withheld | STAFF PER DIEM | $31.00 | B-1256 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO JANESVILLE, MILTON AND RETURN | $52.44 | B-1256 |
| DJOR21500463 | 2015-06-11 | May 26 → 28 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 5/26 APPLETON; 5/27 LITTLE CHUTE, APPLETON, NEENAH, WAUPACA; 5/28 MILWAUKEE | $212.75 | B-1256 |
| DJOR21500464 | 2015-06-26 | Dec 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORT WASHINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.24 | B-1256 |
| DJOR21500465 | 2015-06-04 | Dec 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORT WASHINGTON TO MILWAUKEE AND RETURN | $40.24 | B-1256 |
| DJOR21500466 | 2015-06-04 | Jan 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION PORT WASHINGTON TO MILWAUKEE AND RETURN | $24.15 | B-1256 |
| DJOR21500467 | 2015-06-04 | Jan 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION PORT WASHINGTON TO MILWAUKEE AND RETURN | $41.05 | B-1256 |
| DJOR21500468 | 2015-06-04 | Jan 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION PORT WASHINGTON TO MILWAUKEE AND RETURN | $17.25 | B-1256 |
| DJOR21500469 | 2015-06-04 | Jan 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION PORT WASHINGTON TO MILWAUKEE AND RETURN | $41.05 | B-1256 |
| DJOR21500470 | 2015-06-17 | Jan 21, 2015 | IndividualName withheld | STAFF PER DIEM | $27.28 | B-1256 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORT WASHINGTON TO OSHKOSH AND RETURN | $83.38 | B-1256 |
| DJOR21500471 | 2015-06-04 | Jan 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION PORT WASHINGTON TO MILWAUKEE AND RETURN | $41.05 | B-1256 |
| DJOR21500472 | 2015-06-04 | Jan 31, 2015 | IndividualName withheld | STAFF TRANSPORTATION PORT WASHINGTON TO PEWAUKEE AND RETURN | $46.00 | B-1256 |
| DJOR21500473 | 2015-06-04 | Feb 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION PORT WASHINGTON TO MILWAUKEE AND RETURN | $24.15 | B-1257 |
| DJOR21500474 | 2015-06-04 | Mar 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION PORT WASHINGTON TO MILWAUKEE AND RETURN | $41.05 | B-1257 |
| DJOR21500475 | 2015-06-04 | Mar 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION PORT WASHINGTON TO WAUWATOSA AND RETURN | $37.38 | B-1257 |
| DJOR21500476 | 2015-06-08 | Mar 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION PORT WASHINGTON TO WASHINGTON DC AND RETURN | $240.00 | B-1257 |
| DJOR21500477 | 2015-06-04 | Mar 13, 2015 | IndividualName withheld | STAFF PER DIEM | $15.09 | B-1257 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORT WASHINGTON TO MANITOWOC AND RETURN | $59.80 | B-1257 |
| DJOR21500478 | 2015-06-04 | Mar 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION PORT WASHINGTON TO MILWAUKEE AND RETURN | $31.05 | B-1257 |
| DJOR21500479 | 2015-06-04 | Apr 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION PORT WASHINGTON TO MILWAUKEE AND RETURN | $41.05 | B-1257 |
| DJOR21500480 | 2015-06-23 | Apr 13 → 14 | IndividualName withheld | STAFF PER DIEM | $281.41 | B-1257 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORT WASHINGTON TO MILWAUKEE, WASHINGTON DC AND RETURN | $368.09 | B-1257 |
| DJOR21500482 | 2015-07-10 | Apr 28 → 29 | IndividualName withheld | STAFF PER DIEM | $209.49 | B-1257 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORT WASHINGTON TO MILWAUKEE, WASHINGTON DC AND RETURN | $775.50 | B-1257 |
| DJOR21500483 | 2015-06-04 | May 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION PORT WASHINGTON TO MILWAUKEE AND RETURN | $31.05 | B-1257 |
| DJOR21500484 | 2015-06-04 | May 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION PORT WASHINGTON TO MEQUON AND RETURN | $17.25 | B-1257 |
| DJOR21500486 | 2015-06-10 | May 27 → 29 | IndividualName withheld | STAFF PER DIEM | $309.22 | B-1257 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE AND RETURN | $652.00 | B-1257 |
| DJOR21500488 | 2015-06-10 | May 28 → 29 | IndividualName withheld | STAFF INCIDENTALS | $16.00 | B-1257 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $155.91 | B-1257 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE AND RETURN | $664.12 | B-1257 |
| DJOR21500490 | 2015-06-11 | May 28, 2015 | IndividualName withheld | STAFF PER DIEM | $12.02 | B-1257 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION APPLETON TO NECEDAH AND RETURN | $119.60 | B-1257 |