| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEENAH TO WASHINGTON DC AND RETURN | $1,161.20 | B-1280 |
| DJOR21600580 | 2016-04-06 | Mar 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO OXFORD AND RETURN | $78.30 | B-1280 |
| DJOR21600581 | 2016-04-06 | Mar 13 → 18 | IndividualName withheld | STAFF PER DIEM | $689.21 | B-1280 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO MILWAUKEE, SHEBOYGAN, MILWAUKEE, SHEBOYGAN FALLS, SHEBOYGAN, MILWAUKEE AND RETURN | $450.36 | B-1280 |
| DJOR21600582 | 2016-04-06 | Mar 10 → 11 | IndividualName withheld | STAFF PER DIEM | $111.88 | B-1280 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO SUPERIOR AND RETURN | $164.16 | B-1280 |
| DJOR21600583 | 2016-04-06 | Feb 6 → 29 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 2/6 WAUSAU; 2/18 CHIPPEWA FALLS; 2/29 CHIPPEWA FALLS, NEILLSVILLE | $193.86 | B-1280 |
| DJOR21600584 | 2016-04-06 | Feb 19, 2016 | IndividualName withheld | STAFF PER DIEM | $6.67 | B-1280 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO CABLE AND RETURN | $96.89 | B-1280 |
| DJOR21600585 | 2016-04-06 | Feb 15 → 16 | IndividualName withheld | STAFF PER DIEM | $120.23 | B-1280 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO MADISON AND RETURN | $202.24 | B-1280 |
| DJOR21600586 | 2016-04-06 | Feb 8 → 9 | IndividualName withheld | STAFF PER DIEM | $108.24 | B-1280 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO OSHKOSH AND RETURN | $197.10 | B-1280 |
| DJOR21600587 | 2016-04-06 | Feb 1, 2016 | IndividualName withheld | STAFF PER DIEM | $6.82 | B-1281 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO OSHKOSH, SHEBOYGAN, SHEBOYGAN FALLS AND RETURN | $268.92 | B-1281 |
| DJOR21600588 | 2016-04-06 | Jan 7 → 28 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 1/7 RIVER FALLS; 1/25 MENOMONIE; 1/28 BALDWIN | $152.82 | B-1281 |
| DJOR21600589 | 2016-04-06 | Jan 29, 2016 | IndividualName withheld | STAFF PER DIEM | $10.85 | B-1281 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO RIB LAKE AND RETURN | $112.86 | B-1281 |
| DJOR21600590 | 2016-04-06 | Jan 26 → 27 | IndividualName withheld | STAFF PER DIEM | $151.95 | B-1281 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO NEW AUBURN, MADISON AND RETURN | $196.70 | B-1281 |
| DJOR21600591 | 2016-04-06 | Jan 18 → 22 | IndividualName withheld | STAFF PER DIEM | $585.30 | B-1281 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO APPLETON, GREEN BAY, APPLETON, OSHKOSH, APPLETON AND RETURN | $251.10 | B-1281 |
| DJOR21600592 | 2016-04-06 | Jan 3 → 4 | IndividualName withheld | STAFF PER DIEM | $103.69 | B-1281 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO MADISON AND RETURN | $192.24 | B-1281 |
| DJOR21600593 | 2016-04-06 | Dec 1 → 9 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 12/1 CHIPPEWA FALLS; 12/8 RICE LAKE; 12/9 OSSEO | $111.55 | B-1281 |
| DJOR21600594 | 2016-04-06 | Dec 21 → 22 | IndividualName withheld | STAFF PER DIEM | $108.09 | B-1281 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO OSHKOSH, APPLETON, COMBINED LOCKS, FOND DU LAC AND RETURN | $266.80 | B-1281 |
| DJOR21600595 | 2016-04-07 | Dec 13 → 18 | IndividualName withheld | STAFF PER DIEM | $578.64 | B-1281 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO MILWAUKEE, SHEBOYGAN, MILWAUKEE, GRAFTON AND RETURN | $297.85 | B-1281 |
| DJOR21600596 | 2016-04-06 | Dec 3 → 4 | IndividualName withheld | STAFF PER DIEM | $106.14 | B-1281 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO GRAFTON, PORT WASHINGTON, KOHLER, SHEBOYGAN AND RETURN | $303.60 | B-1281 |
| DJOR21600597 | 2016-04-06 | Dec 2, 2015 | IndividualName withheld | STAFF PER DIEM | $6.53 | B-1281 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO HAYWARD, BARRON AND RETURN | $128.23 | B-1281 |
| DJOR21600598 | 2016-04-06 | Nov 5 → 17 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 11/5 BLACK RIVER FALLS; 11/16 CHIPPEWA FALLS; 11/17 NEW RICHMOND | $143.75 | B-1281 |
| DJOR21600599 | 2016-04-06 | Nov 30, 2015 | IndividualName withheld | STAFF PER DIEM | $9.91 | B-1281 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO OWEN AND RETURN | $62.10 | B-1281 |
| DJOR21600600 | 2016-04-06 | Nov 24 → 25 | IndividualName withheld | STAFF PER DIEM | $8.21 | B-1281 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO GREEN BAY AND RETURN | $116.32 | B-1281 |
| DJOR21600601 | 2016-04-11 | Feb 21 → 26 | IndividualName withheld | STAFF PER DIEM | $777.04 | B-1281 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO MILWAUKEE, RACINE, MILWAUKEE AND RETURN | $292.14 | B-1281 |
| DJOR21600602 | 2016-04-07 | Mar 21 → 23 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 3/21 GREEN BAY; 3/22 HAZELHURST, EAGLE RIVER; 3/23 LUXEMBURG | $262.44 | B-1281 |
| DJOR21600603 | 2016-04-07 | Mar 23 → 25 | IndividualName withheld | STAFF PER DIEM | $33.27 | B-1281 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO PORT WASHINGTON, WAUKESHA AND RETURN | $110.70 | B-1281 |
| DJOR21600604 | 2016-04-07 | Mar 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO KING, BARABOO AND RETURN | $125.82 | B-1281 |
| DJOR21600605 | 2016-04-07 | Mar 20 → 24 | IndividualName withheld | STAFF PER DIEM | $552.84 | B-1281 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE, MADISON, WAUSAU, EAU CLAIRE, DULUTH MN, MINNEAPOLIS MN AND RETURN | $1,443.26 | B-1281 |
| DJOR21600606 | 2016-04-07 | Mar 20 → 24 | IndividualName withheld | STAFF INCIDENTALS | $7.75 | B-1281 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $365.84 | B-1281 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION STAFFORD VA TO MILWAUKEE, MADISON, MILWAUKEE AND RETURN | $791.27 | B-1281 |
| DJOR21600607 | 2016-04-07 | Mar 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION MADISON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.43 | B-1282 |
| DJOR21600608 | 2016-04-08 | Mar 31, 2016 | IndividualName withheld | STAFF PER DIEM | $28.64 | B-1282 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO MILWAUKEE AND RETURN | $99.36 | B-1282 |
| DJOR21600609 | 2016-04-07 | Mar 23 → 24 | IndividualName withheld | STAFF PER DIEM | $156.09 | B-1282 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO RACINE AND RETURN | $129.60 | B-1282 |
| DJOR21600610 | 2016-04-07 | Mar 30, 2016 | IndividualName withheld | STAFF PER DIEM | $11.26 | B-1282 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO PALMYRA AND RETURN | $59.40 | B-1282 |
| DJOR21600611 | 2016-06-16 | Mar 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO COLUMBUS AND RETURN | $44.98 | B-1282 |
| DJOR21600613 | 2016-04-08 | Feb 26, 2016 | IndividualName withheld | STAFF PER DIEM | $18.21 | B-1282 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVER FALLS TO RICE LAKE, PHILLIPS AND RETURN | $181.44 | B-1282 |
| DJOR21600615 | 2016-04-08 | Feb 16, 2016 | IndividualName withheld | STAFF PER DIEM | $12.09 | B-1282 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVER FALLS TO MADISON AND RETURN | $266.36 | B-1282 |
| DJOR21600617 | 2016-04-07 | Mar 29, 2016 | IndividualName withheld | STAFF PER DIEM | $10.80 | B-1282 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVER FALLS TO RICE LAKE AND RETURN | $89.10 | B-1282 |
| DJOR21600618 | 2016-04-07 | Jan 18, 2016 | IndividualName withheld | STAFF PER DIEM | $3.68 | B-1282 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVER FALLS TO ALMA AND RETURN | $64.80 | B-1282 |
| DJOR21600619 | 2016-04-07 | Feb 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION RIVER FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.48 | B-1282 |
| DJOR21600620 | 2016-04-08 | Feb 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION RIVER FALLS TO PHILLIPS AND RETURN | $181.44 | B-1282 |
| DJOR21600621 | 2016-04-18 | Dec 2, 2015 → Mar 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION RIVER FALLS TO THE FOLLOWING AND RETURN: 12/2, 2/24 SAINT CROIX FALLS; 12/8, 1/7, 3/4 SUPERIOR; 1/4 AUGUSTA; 2/3 MENOMONIE; 2/4, 3/8 RICE LAKE; 2/23 PEPIN | $1,046.66 | B-1282 |
| DJOR21600622 | 2016-04-07 | Jan 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION RIVER FALLS TO NEW RICHMOND AND RETURN | $22.68 | B-1282 |
| DJOR21600626 | 2016-04-08 | Dec 15, 2015 | IndividualName withheld | STAFF PER DIEM | $11.60 | B-1282 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVER FALLS TO BALSAM LAKE AND RETURN | $54.63 | B-1282 |
| DJOR21600627 | 2016-04-08 | Mar 17, 2016 | IndividualName withheld | STAFF PER DIEM | $16.11 | B-1282 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVER FALLS TO SHAKOPEE MN AND RETURN | $62.10 | B-1282 |
| DJOR21600629 | 2016-04-08 | Mar 2, 2016 | IndividualName withheld | STAFF PER DIEM | $7.06 | B-1282 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVER FALLS TO BARRON AND RETURN | $76.68 | B-1282 |
| DJOR21600630 | 2016-04-08 | Mar 28, 2016 | IndividualName withheld | STAFF PER DIEM | $12.76 | B-1282 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVER FALLS TO FREDERIC AND RETURN | $69.12 | B-1282 |
| DJOR21600631 | 2016-04-11 | Mar 30, 2016 | IndividualName withheld | STAFF PER DIEM | $12.66 | B-1282 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVER FALLS TO HUDSON, RICE LAKE AND RETURN | $95.04 | B-1282 |
| DJOR21600633 | 2016-04-11 | Jan 28 → 29 | IndividualName withheld | STAFF PER DIEM | $134.43 | B-1282 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVER FALLS TO HAWKINS, SIREN, BALSAM LAKE, SPOONER, HUDSON AND RETURN | $232.20 | B-1282 |
| DJOR21600634 | 2016-04-11 | Jan 25 → 27 | IndividualName withheld | STAFF PER DIEM | $230.89 | B-1282 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVER FALLS TO WASHBURN, ASHLAND, RICE LAKE, FOUNTAIN CITY AND RETURN | $265.68 | B-1282 |
| DJOR21600635 | 2016-04-08 | Mar 21, 2016 | IndividualName withheld | STAFF PER DIEM | $6.94 | B-1282 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVER FALLS TO TURTLE LAKE AND RETURN | $65.88 | B-1282 |
| DJOR21600636 | 2016-04-11 | Mar 15 → 16 | IndividualName withheld | STAFF PER DIEM | $98.75 | B-1283 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVER FALLS TO SOLON SPRINGS, SUPERIOR AND RETURN | $149.04 | B-1283 |
| DJOR21600637 | 2016-04-11 | Mar 9, 2016 | IndividualName withheld | STAFF PER DIEM | $63.28 | B-1283 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVER FALLS TO MENOMONIE, FREDERIC AND RETURN | $98.28 | B-1283 |
| DJOR21600638 | 2016-04-11 | Mar 3, 2016 | IndividualName withheld | STAFF PER DIEM | $9.76 | B-1283 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVER FALLS TO PHILLIPS AND RETURN | $181.44 | B-1283 |
| DJOR21600640 | 2016-04-08 | Feb 20, 2016 | IndividualName withheld | STAFF PER DIEM | $5.48 | B-1283 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVER FALLS TO CUMBERLAND AND RETURN | $74.52 | B-1283 |
| DJOR21600641 | 2016-04-11 | Mar 10 → 11 | IndividualName withheld | STAFF TRANSPORTATION RIVER FALLS TO THE FOLLOWING AND RETURN: 3/10 STAR PRAIRIE; 3/11 PHILLIPS | $258.12 | B-1283 |
| DJOR21600643 | 2016-04-18 | Apr 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO BLACK RIVER FALLS, LADYSMITH AND RETURN | $67.04 | B-1283 |
| DJOR21600646 | 2016-04-19 | Mar 5 → 31 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 3/5, 31 MENOMONIE; 3/9 JIM FALLS; 3/12 MEDFORD, OWEN | $166.86 | B-1283 |
| DJOR21600648 | 2016-04-18 | Apr 1, 2016 | IndividualName withheld | STAFF PER DIEM | $13.91 | B-1283 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO MONROE AND RETURN | $45.90 | B-1283 |
| DJOR21600649 | 2016-04-20 | Apr 6 → 8 | IndividualName withheld | STAFF PER DIEM | $323.71 | B-1283 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO PLEASANT PRAIRIE, KENOSHA, WATERFORD, PLEASANT PRAIRIE, KENOSHA, PLEASANT PRAIRIE, RACINE, CALEDONIA AND RETURN | $198.18 | B-1283 |
| DJOR21600652 | 2016-04-21 | Apr 12, 2016 | IndividualName withheld | STAFF PER DIEM | $54.17 | B-1283 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO WISCONSIN DELLS, MILTON AND RETURN | $100.98 | B-1283 |
| DJOR21600653 | 2016-04-19 | Apr 11, 2016 | IndividualName withheld | STAFF PER DIEM | $29.45 | B-1283 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO MAUSTON AND RETURN | $82.08 | B-1283 |
| DJOR21600654 | 2016-04-19 | Apr 5 → 13 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 4/5 MILWAUKEE; 4/6 MADISON; 4/7 STURGEON BAY; 4/8 NEENAH; 4/9 OCONTO FALLS, FOND DU LAC; 4/11 GREEN BAY; 4/12 MILLADORE; 4/13 MILWAUKEE, GREEN BAY | $812.70 | B-1283 |
| DJOR21600655 | 2016-04-19 | Mar 17 → Apr 4 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MADISON, PEWAUKEE, OSHKOSH, WAUKESHA, MILWAUKEE AND RETURN | $297.60 | B-1283 |
| DJOR21600657 | 2016-04-20 | Apr 13, 2016 | IndividualName withheld | STAFF PER DIEM | $11.05 | B-1283 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO MONROE AND RETURN | $43.20 | B-1283 |
| DJOR21600658 | 2016-04-20 | Apr 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.27 | B-1283 |
| DJOR21600662 | 2016-04-20 | Apr 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO PEWAUKEE AND RETURN | $81.86 | B-1283 |
| DJOR21600663 | 2016-04-21 | Apr 14 → 18 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 4/14 FOND DU LAC; 4/16 MILWAUKEE; 4/18 APPLETON | $216.00 | B-1283 |
| DJOR21600665 | 2016-04-21 | Apr 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.08 | B-1283 |
| DJOR21600666 | 2016-04-22 | Apr 1, 2016 | IndividualName withheld | STAFF PER DIEM | $14.53 | B-1283 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO BLACK RIVER FALLS AND RETURN | $151.20 | B-1283 |
| DJOR21600667 | 2016-04-28 | Apr 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO PEWAUKEE AND RETURN | $81.00 | B-1283 |
| DJOR21600668 | 2016-05-02 | Apr 14 → 23 | IndividualName withheld | STAFF PER DIEM | $312.62 | B-1283 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION STAFFORD VA TO MILWAUKEE AND RETURN | $955.80 | B-1283 |
| DJOR21600669 | 2016-04-28 | Feb 22 → Apr 22 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.59 | B-1284 |
| DJOR21600670 | 2016-04-28 | Apr 15 → 23 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.00 | B-1284 |
| DJOR21600671 | 2016-04-28 | Apr 20, 2016 | IndividualName withheld | STAFF PER DIEM | $5.79 | B-1284 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $89.10 | B-1284 |
| DJOR21600672 | 2016-04-29 | Apr 20, 2016 | IndividualName withheld | STAFF PER DIEM | $36.51 | B-1284 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO MILWAUKEE, MARSHALL AND RETURN | $99.90 | B-1284 |
| DJOR21600673 | 2016-05-27 | Apr 19, 2016 | IndividualName withheld | STAFF PER DIEM | $32.88 | B-1284 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO LAKE GENEVA AND RETURN | $91.80 | B-1284 |
| DJOR21600674 | 2016-04-29 | Apr 10 → 11 | IndividualName withheld | STAFF PER DIEM | $87.04 | B-1284 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO HARRIS MI AND RETURN | $298.62 | B-1284 |
| DJOR21600676 | 2016-04-29 | Apr 15, 2016 | IndividualName withheld | STAFF PER DIEM | $12.20 | B-1284 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO PEWAUKEE AND RETURN | $246.78 | B-1284 |
| DJOR21600677 | 2016-04-29 | Apr 11 → 14 | IndividualName withheld | STAFF PER DIEM | $5.26 | B-1284 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEENAH TO WASHINGTON DC AND RETURN | $1,134.20 | B-1284 |
| DJOR21600678 | 2016-05-02 | Apr 17 → 22 | IndividualName withheld | STAFF PER DIEM | $771.17 | B-1284 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO MILWAUKEE, KOHLER, MILWAUKEE, RACINE, MILWAUKEE, SHEBOYGAN AND RETURN | $389.34 | B-1284 |
| DJOR21600683 | 2016-05-03 | Apr 18, 2016 | IndividualName withheld | STAFF PER DIEM | $36.90 | B-1284 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO JANESVILLE AND RETURN | $51.84 | B-1284 |
| DJOR21600684 | 2016-05-03 | Apr 21, 2016 | IndividualName withheld | STAFF PER DIEM | $33.46 | B-1284 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO PLATTEVILLE AND RETURN | $74.52 | B-1284 |
| DJOR21600685 | 2016-05-12 | Apr 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO JEFFERSON AND RETURN | $44.82 | B-1284 |
| DJOR21600686 | 2016-05-02 | Apr 24, 2016 | IndividualName withheld | STAFF PER DIEM | $31.11 | B-1284 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO JANESVILLE AND RETURN | $50.22 | B-1284 |
| DJOR21600687 | 2016-05-02 | Apr 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO OREGON AND RETURN | $18.90 | B-1284 |
| DJOR21600688 | 2016-05-02 | Apr 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $95.04 | B-1284 |
| DJOR21600689 | 2016-05-02 | Apr 21 → 25 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO BALTIMORE MD, MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $530.70 | B-1284 |
| DJOR21600692 | 2016-05-02 | Apr 19 → 27 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 4/19 PLOVER, MILLADORE; 4/20 STURGEON BAY; 4/24 GREEN BAY; 4/25 ROSENDALE; 4/26 ARMSTRONG CREEK; 4/27 SHEBOYGAN, MILWAUKEE | $503.82 | B-1284 |
| DJOR21600695 | 2016-05-13 | Apr 26, 2016 | IndividualName withheld | STAFF PER DIEM | $12.88 | B-1284 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO CRANDON AND RETURN | $162.00 | B-1284 |
| DJOR21600697 | 2016-05-13 | May 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO FORT ATKINSON AND RETURN | $45.90 | B-1284 |
| DJOR21600698 | 2016-05-13 | Apr 28, 2016 | IndividualName withheld | STAFF PER DIEM | $22.41 | B-1284 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO WILLIAMS BAY AND RETURN | $83.70 | B-1284 |
| DJOR21600699 | 2016-05-11 | Apr 29, 2016 | IndividualName withheld | STAFF PER DIEM | $34.28 | B-1284 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO DE FOREST, MILWAUKEE, RACINE AND RETURN | $136.08 | B-1284 |
| DJOR21600700 | 2016-05-12 | Apr 27, 2016 | IndividualName withheld | STAFF PER DIEM | $22.66 | B-1285 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO JANESVILLE AND RETURN | $53.46 | B-1285 |
| DJOR21600701 | 2016-05-12 | Apr 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO CROSS PLAINS AND RETURN | $11.88 | B-1285 |
| DJOR21600702 | 2016-05-13 | Apr 14 → 15 | IndividualName withheld | STAFF PER DIEM | $200.18 | B-1285 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO RACINE, PEWAUKEE AND RETURN | $140.40 | B-1285 |
| DJOR21600703 | 2016-05-18 | Apr 4 → 5 | IndividualName withheld | STAFF PER DIEM | $108.78 | B-1285 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO SHEBOYGAN, OSHKOSH AND RETURN | $185.16 | B-1285 |
| DJOR21600704 | 2016-05-11 | Apr 14 → 18 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MADISON, OSHKOSH, WAUKESHA, OSHKOSH AND RETURN | $417.10 | B-1285 |
| DJOR21600708 | 2016-05-12 | May 2, 2016 | IndividualName withheld | STAFF PER DIEM | $20.17 | B-1285 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO AFTON AND RETURN | $67.50 | B-1285 |
| DJOR21600709 | 2016-05-11 | May 3, 2016 | IndividualName withheld | STAFF PER DIEM | $25.10 | B-1285 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO FONTANA, ZENDA AND RETURN | $88.56 | B-1285 |
| DJOR21600710 | 2016-05-12 | May 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION MADISON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.10 | B-1285 |
| DJOR21600711 | 2016-05-12 | Apr 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION PORT WASHINGTON TO WAUWATOSA AND RETURN | $8.37 | B-1285 |
| DJOR21600714 | 2016-05-16 | May 4, 2016 | IndividualName withheld | STAFF PER DIEM | $40.00 | B-1285 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO MONROE AND RETURN | $43.74 | B-1285 |
| DJOR21600715 | 2016-05-17 | May 4, 2016 | IndividualName withheld | STAFF PER DIEM | $28.46 | B-1285 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO FONTANA AND RETURN | $81.00 | B-1285 |
| DJOR21600716 | 2016-05-13 | Apr 28 → 29 | IndividualName withheld | STAFF PER DIEM | $148.88 | B-1285 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $133.60 | B-1285 |
| DJOR21600717 | 2016-05-12 | Mar 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO APPLETON AND RETURN | $29.70 | B-1285 |
| DJOR21600718 | 2016-05-12 | May 6, 2016 | IndividualName withheld | STAFF PER DIEM | $2.10 | B-1285 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO BLACK RIVER FALLS AND RETURN | $71.41 | B-1285 |
| DJOR21600719 | 2016-05-13 | Apr 30, 2016 | IndividualName withheld | STAFF PER DIEM | $10.24 | B-1285 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $91.80 | B-1285 |
| DJOR21600720 | 2016-05-13 | May 5 → 6 | IndividualName withheld | STAFF PER DIEM | $196.21 | B-1285 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO MILWAUKEE, KENOSHA, MILWAUKEE, UNION GROVE AND RETURN | $205.20 | B-1285 |
| DJOR21600722 | 2016-05-18 | Apr 28 → May 11 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 4/28 JUNCTION CITY, KAUKAUNA; 5/6, 9 GREEN BAY; 5/10 MARINETTE; 5/11 MENASHA | $306.72 | B-1285 |
| DJOR21600723 | 2016-05-20 | Apr 26 → 27 | IndividualName withheld | STAFF PER DIEM | $86.43 | B-1285 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO ELK MOUND, COLFAX, HAYWARD, CABLE AND RETURN | $93.47 | B-1285 |
| DJOR21600724 | 2016-05-18 | Apr 8 → 28 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 4/8 CHIPPEWA FALLS, FALL CREEK; 4/16 ARCADIA, CADOTT; 4/25 LOYAL; 4/28 DEER PARK | $237.60 | B-1285 |
| DJOR21600726 | 2016-05-20 | May 11, 2016 | IndividualName withheld | STAFF PER DIEM | $15.99 | B-1285 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MADISON AND RETURN | $103.10 | B-1285 |
| DJOR21600727 | 2016-05-20 | May 7, 2016 | IndividualName withheld | STAFF PER DIEM | $5.14 | B-1285 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO WAUSAU AND RETURN | $113.72 | B-1285 |
| DJOR21600736 | 2016-05-19 | Oct 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO WAUSAU AND RETURN | $61.30 | B-1285 |
| DJOR21600737 | 2016-05-20 | Oct 31, 2015 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $105.23 | B-1286 |
| DJOR21600738 | 2016-05-20 | Nov 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $100.28 | B-1286 |
| DJOR21600739 | 2016-05-19 | Nov 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MADISON AND RETURN | $92.81 | B-1286 |
| DJOR21600740 | 2016-05-19 | Nov 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MADISON AND RETURN | $96.03 | B-1286 |
| DJOR21600741 | 2016-05-19 | Nov 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO STEVENS POINT AND RETURN | $80.50 | B-1286 |
| DJOR21600742 | 2016-05-20 | Dec 8, 2015 | IndividualName withheld | STAFF PER DIEM | $17.09 | B-1286 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO PHILLIPS AND RETURN | $216.66 | B-1286 |
| DJOR21600743 | 2016-05-20 | May 8 → 13 | IndividualName withheld | STAFF PER DIEM | $515.13 | B-1286 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO CHICAGO IL, WASHINGTON DC, CHICAGO IL AND RETURN | $1,179.42 | B-1286 |
| DJOR21600744 | 2016-05-20 | Apr 28 → May 9 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, OCONOMOWOC, PEWAUKEE, MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $234.96 | B-1286 |
| DJOR21600747 | 2016-05-19 | May 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION WEST BEND TO GRAFTON AND RETURN | $25.92 | B-1286 |
| DJOR21600748 | 2016-05-19 | May 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION WEST BEND TO PLYMOUTH AND RETURN | $39.96 | B-1286 |
| DJOR21600750 | 2016-05-20 | May 15, 2016 | IndividualName withheld | STAFF PER DIEM | $15.99 | B-1286 |