| DJOR21700781 | 2017-07-12 | May 16 → 27 | IndividualName withheld | STAFF TRANSPORTATION WAUKESHA TO THE FOLLOWING AND RETURN: 5/16 INTERDEPARTMENTAL TRANSPORTATION; 5/26 NEW BERLIN, BROOKFIELD; 5/27 NEW BERLIN, PEWAUKEE, BUTLER | $57.78 | B-1266 |
| DJOR21700782 | 2017-07-12 | May 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION WAUKESHA TO MILWAUKEE, BROOKFIELD AND RETURN | $23.22 | B-1266 |
| DJOR21700783 | 2017-07-13 | Jun 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO THE FOLLOWING AND RETURN: 6/1 SOUTH MILWAUKEE; 6/2, 3, 8, 17, 20 INTERDEPARTMENTAL TRANSPORTATION; 6/28, 29 KENOSHA | $128.52 | B-1266 |
| DJOR21700784 | 2017-07-12 | Jun 6 → 30 | IndividualName withheld | STAFF TRANSPORTATION WAUKESHA TO THE FOLLOWING AND RETURN: 6/6, 7, 10, 20, 28 INTERDEPARTMENTAL TRANSPORTATION; 6/16 PEWAUKEE; 6/21 BROOKFIELD; 6/24 PEWAUKEE, MUKWONAGO; 6/30 BROOKFIELD, HARTLAND | $71.28 | B-1266 |
| DJOR21700785 | 2017-07-13 | Jun 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO PEWAUKEE TO WAUKESHA | $17.28 | B-1266 |
| DJOR21700786 | 2017-07-12 | Jun 4 → 26 | IndividualName withheld | STAFF TRANSPORTATION WAUKESHA TO THE FOLLOWING AND RETURN: 6/4 MENOMONEE FALLS; 6/11 UNION GROVE; 6/18 MILWAUKEE; 6/26 PEWAUKEE | $90.72 | B-1266 |
| DJOR21700787 | 2017-07-13 | Jul 6 → 22 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO THE FOLLOWING AND RETURN: 7/6 WAUWATOSA; 7/13, 22 INTERDEPARTMENTAL TRANSPORTATION; 7/19 KENOSHA; 7/21 WEST BEND; WAUWATOSA | $106.92 | B-1266 |
| DJOR21700788 | 2017-07-13 | Jul 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO THE FOLLOWING AND RETURN TO WAUKESHA: 7/1 BROOKFIELD; 7/27 KENOSHA; BROOKFIELD | $82.62 | B-1266 |
| DJOR21700789 | 2017-07-13 | Jul 12 → 28 | IndividualName withheld | STAFF TRANSPORTATION WAUKESHA TO THE FOLLOWING AND RETURN: 7/12, 28 BEAVER DAM; 7/15 RICHFIELD; 7/22, 26 INTERDEPARTMENTAL TRANSPORTATION | $173.34 | B-1266 |
| DJOR21700790 | 2017-07-12 | Jul 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION WAUKESHA TO OAK CREEK AND RETURN | $38.88 | B-1266 |
| DJOR21700791 | 2017-07-13 | Aug 13 → 29 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO THE FOLLOWING AND RETURN: 8/13, 17, 26, 29 INTERDEPARTMENTAL TRANSPORTATION; 8/18, 24 RACINE; 8/25 JACKSON | $120.42 | B-1266 |
| DJOR21700792 | 2017-07-17 | Aug 8 → 17 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO THE FOLLOWING AND RETURN TO WAUKESHA: 8/8 HARTLAND; 8/11, 17 BEAVER DAM | $156.06 | B-1266 |
| DJOR21700793 | 2017-07-12 | Aug 9 → 29 | IndividualName withheld | STAFF TRANSPORTATION WAUKESHA TO THE FOLLOWING AND RETURN: 8/9, 19, 29 INTERDEPARTMENTAL TRANSPORTATION; 8/18 HARTLAND; 8/23 DELAFIELD | $44.82 | B-1266 |
| DJOR21700794 | 2017-07-12 | Aug 14 → 27 | IndividualName withheld | STAFF TRANSPORTATION WAUKESHA TO THE FOLLOWING AND RETURN: 8/14 NEW BERLIN; 8/20, 27 MILWAUKEE | $75.06 | B-1266 |
| DJOR21700795 | 2017-07-13 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO THE FOLLOWING AND RETURN: 9/1, 15, 16, 21, 23, 26 INTERDEPARTMENTAL TRANSPORTATION; 9/12 GERMANTOWN; 9/29 KENOSHA; 9/30 WEST BEND | $127.44 | B-1266 |
| DJOR21700796 | 2017-07-12 | Sep 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO DELAFIELD TO WAUKESHA | $24.30 | B-1266 |
| DJOR21700797 | 2017-07-12 | Sep 13 → 28 | IndividualName withheld | STAFF TRANSPORTATION WAUKESHA TO THE FOLLOWING AND RETURN: 9/13 IN AND AROUND; 9/14 EAGLE; 9/22 NEW BERLIN; 9/28 HARTLAND | $59.94 | B-1266 |
| DJOR21700798 | 2017-07-12 | Sep 10 → 24 | IndividualName withheld | STAFF TRANSPORTATION WAUKESHA TO THE FOLLOWING AND RETURN: 9/10, 18 IN AND AROUND; 9/24 MILWAUKEE | $38.34 | B-1266 |
| DJOR21700799 | 2017-07-13 | Jan 14 → 27 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO THE FOLLOWING AND RETURN TO WAUKESHA: 1/14 WAUKESHA; 1/22 WEST BEND, NEW BERLIN; 1/27 GRAFTON, BEAVER DAM | $127.98 | B-1266 |
| DJOR21700800 | 2017-07-12 | Jan 16 → 30 | IndividualName withheld | STAFF TRANSPORTATION WAUKESHA TO THE FOLLOWING AND RETURN: 1/16 IN AND AROUND; 1/30 CUDAHY | $36.18 | B-1266 |
| DJOR21700815 | 2017-07-13 | Nov 30 → Dec 1 | IndividualName withheld | STAFF PER DIEM | $92.96 | B-1267 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVER FALLS TO ASHLAND, TREGO, SPOONER AND RETURN | $190.62 | B-1267 |
| DJOR21700816 | 2017-07-12 | Jan 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION RIVER FALLS TO SOUTH RANGE AND RETURN | $81.00 | B-1267 |
| DJOR21700817 | 2017-07-13 | Jan 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION RIVER FALLS TO MENOMONIE, PHILLIPS, PARK FALLS, PHILLIPS AND RETURN | $180.90 | B-1267 |
| DJOR21700818 | 2017-07-13 | Mar 23 → 24 | IndividualName withheld | STAFF TRANSPORTATION RIVER FALLS TO PHILLIPS, RICE LAKE, AMERY AND RETURN | $184.68 | B-1267 |
| DJOR21700425 | 2017-04-03 | Mar 8, 2017 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1269 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO MONROE AND RETURN | $44.41 | B-1269 |
| DJOR21700426 | 2017-04-04 | Mar 10, 2017 | IndividualName withheld | STAFF PER DIEM | $24.19 | B-1269 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO MILWAUKEE AND RETURN | $101.65 | B-1269 |
| DJOR21700427 | 2017-04-03 | Mar 7, 2017 | IndividualName withheld | STAFF PER DIEM | $10.75 | B-1269 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO MONROE AND RETURN | $46.55 | B-1269 |
| DJOR21700428 | 2017-04-03 | Mar 28, 2017 | IndividualName withheld | STAFF PER DIEM | $19.18 | B-1269 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO MILTON AND RETURN | $52.43 | B-1269 |
| DJOR21700431 | 2017-04-03 | Mar 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO KAUKAUNA AND RETURN | $42.80 | B-1269 |
| DJOR21700437 | 2017-04-18 | Apr 3, 2017 | IndividualName withheld | STAFF PER DIEM | $37.70 | B-1269 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO TWO RIVERS AND RETURN | $78.11 | B-1269 |
| DJOR21700438 | 2017-04-18 | Apr 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO FOND DU LAC AND RETURN | $24.08 | B-1269 |
| DJOR21700439 | 2017-04-19 | Jan 6 → 9 | JOHNSON,RON | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $22.49 | B-1269 |
| DJOR21700440 | 2017-04-18 | Jan 30, 2017 | JOHNSON,RON | SENATOR'S TRANSPORTATION MILWAUKEE TO WASHINGTON DC | $101.94 | B-1269 |
| DJOR21700443 | 2017-04-17 | Mar 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO CLEVELAND AND RETURN | $74.90 | B-1269 |
| DJOR21700444 | 2017-04-18 | Mar 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION FOND DU LAC TO GREEN BAY AND RETURN | $80.25 | B-1269 |
| DJOR21700445 | 2017-04-18 | Jan 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO PARK FALLS AND RETURN | $113.96 | B-1269 |
| DJOR21700446 | 2017-04-18 | Mar 20, 2017 | IndividualName withheld | STAFF PER DIEM | $14.01 | B-1270 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO PARK FALLS, HAWTHORNE, PARK FALLS AND RETURN | $242.36 | B-1270 |
| DJOR21700447 | 2017-04-18 | Apr 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION APPLETON TO STURGEON BAY AND RETURN | $82.39 | B-1270 |
| DJOR21700451 | 2017-04-18 | Apr 7 → 11 | IndividualName withheld | STAFF TRANSPORTATION FOND DU LAC TO THE FOLLOWING AND RETURN: 4/7 GREEN BAY; 4/11 SCHOFIELD | $208.65 | B-1270 |
| DJOR21700452 | 2017-04-20 | Apr 4, 2017 | IndividualName withheld | STAFF PER DIEM | $17.00 | B-1270 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO FONTANA AND RETURN | $83.46 | B-1270 |
| DJOR21700453 | 2017-04-17 | Apr 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION MADISON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.05 | B-1270 |
| DJOR21700454 | 2017-04-17 | Apr 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION FOND DU LAC TO GREEN BAY AND RETURN | $79.18 | B-1270 |
| DJOR21700455 | 2017-04-17 | Apr 1, 2017 | IndividualName withheld | STAFF PER DIEM | $16.54 | B-1270 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO MONROE AND RETURN | $43.87 | B-1270 |
| DJOR21700456 | 2017-04-17 | Mar 28 → 30 | IndividualName withheld | STAFF TRANSPORTATION MADISON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.10 | B-1270 |
| DJOR21700457 | 2017-04-17 | Mar 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MILTON AND RETURN | $47.08 | B-1270 |
| DJOR21700458 | 2017-04-17 | Apr 3, 2017 | IndividualName withheld | STAFF PER DIEM | $17.67 | B-1270 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO PLATTEVILLE AND RETURN | $69.55 | B-1270 |
| DJOR21700462 | 2017-04-21 | Apr 13, 2017 | IndividualName withheld | STAFF PER DIEM | $10.65 | B-1270 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $101.65 | B-1270 |
| DJOR21700469 | 2017-05-09 | Apr 1 → 3 | IndividualName withheld | STAFF TRANSPORTATION FOND DU LAC TO THE FOLLOWING AND RETURN: 4/1 MADISON; 4/3 PLOVER | $175.48 | B-1270 |
| DJOR21700470 | 2017-05-08 | Apr 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION FOND DU LAC TO GREEN BAY AND RETURN | $84.53 | B-1270 |
| DJOR21700471 | 2017-04-21 | Apr 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION MADISON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.05 | B-1270 |
| DJOR21700472 | 2017-04-21 | Apr 14, 2017 | IndividualName withheld | STAFF PER DIEM | $15.14 | B-1270 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO BARABOO AND RETURN | $42.27 | B-1270 |
| DJOR21700473 | 2017-04-21 | Mar 29, 2017 | IndividualName withheld | STAFF PER DIEM | $18.47 | B-1270 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO PLATTEVILLE AND RETURN | $71.69 | B-1270 |
| DJOR21700474 | 2017-04-24 | Apr 6, 2017 | IndividualName withheld | STAFF PER DIEM | $23.76 | B-1270 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO MILWAUKEE, FITCHBURG AND RETURN | $105.40 | B-1270 |
| DJOR21700475 | 2017-04-21 | Apr 7, 2017 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-1270 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO PLATTEVILLE AND RETURN | $71.69 | B-1270 |
| DJOR21700476 | 2017-04-24 | Feb 21 → Apr 18 | IndividualName withheld | STAFF TRANSPORTATION 2/21, 28, 3/2, 6, 7, 15, 21, 4/13, 18 WEST BEND TO OSHKOSH AND RETURN | $577.80 | B-1270 |
| DJOR21700478 | 2017-04-25 | Apr 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION FOND DU LAC TO MANITOWOC AND RETURN | $66.34 | B-1270 |
| DJOR21700479 | 2017-05-01 | Mar 21 → 24 | IndividualName withheld | STAFF INCIDENTALS | $110.91 | B-1270 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $925.29 | B-1270 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE, WASHINGTON DC, ARLINGTON VA, WASHINGTON DC, MILWAUKEE AND RETURN | $1,044.79 | B-1270 |
| DJOR21700480 | 2017-04-25 | Apr 18, 2017 | IndividualName withheld | STAFF PER DIEM | $19.00 | B-1270 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO BELOIT AND RETURN | $70.62 | B-1270 |
| DJOR21700481 | 2017-04-26 | Apr 20, 2017 | IndividualName withheld | STAFF PER DIEM | $15.69 | B-1270 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO PRAIRIE DU SAC, MADISON, ELKHORN AND RETURN | $113.42 | B-1270 |
| DJOR21700482 | 2017-04-25 | Apr 2 → 6 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO THE FOLLOWING AND RETURN: 4/2 NEENAH; 4/6 OMRO | $46.01 | B-1271 |
| DJOR21700483 | 2017-04-26 | Mar 20 → 24 | IndividualName withheld | STAFF INCIDENTALS | $128.28 | B-1271 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,042.78 | B-1271 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION APPLETON TO WASHINGTON DC AND RETURN | $522.58 | B-1271 |
| DJOR21700484 | 2017-04-26 | Mar 27 → 31 | IndividualName withheld | STAFF INCIDENTALS | $35.49 | B-1271 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $355.32 | B-1271 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO JACKSONVILLE FL AND RETURN | $815.04 | B-1271 |
| DJOR21700485 | 2017-04-25 | Apr 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO WAUTOMA AND RETURN | $43.87 | B-1271 |
| DJOR21700487 | 2017-05-08 | Apr 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION FOND DU LAC TO NEENAH AND RETURN | $36.38 | B-1271 |
| DJOR21700488 | 2017-05-09 | Apr 22, 2017 | IndividualName withheld | STAFF PER DIEM | $20.32 | B-1271 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MADISON AND RETURN | $115.03 | B-1271 |
| DJOR21700489 | 2017-05-09 | Feb 27 → Mar 30 | IndividualName withheld | STAFF INCIDENTALS | $75.00 | B-1271 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WONEWOC TO THE FOLLOWING AND RETURN: 2/27, 28 MADISON; 3/1 SAINT PAUL MN, MADISON; 3/2 TOMAH, MADISON; 3/9, 23 LA CROSSE; 3/10 CHIPPEWA FALLS; 3/27 MENOMONIE; 3/29 LA CROSSE, OSHKOSH; 3/30 FOUNTAIN CITY | $1,314.52 | B-1271 |
| DJOR21700490 | 2017-05-09 | Apr 21, 2017 | IndividualName withheld | STAFF PER DIEM | $5.26 | B-1271 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION APPLETON TO RHINELANDER AND RETURN | $162.11 | B-1271 |
| DJOR21700491 | 2017-05-09 | Jan 21 → 23 | JOHNSON,RON | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $16.29 | B-1271 |
| DJOR21700495 | 2017-05-09 | Apr 25 → 26 | IndividualName withheld | STAFF INCIDENTALS | $15.82 | B-1271 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $135.84 | B-1271 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO SUPERIOR TO APPLETON | $356.31 | B-1271 |
| DJOR21700496 | 2017-05-05 | Apr 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION FOND DU LAC TO NEENAH AND RETURN | $25.68 | B-1271 |
| DJOR21700497 | 2017-05-08 | Apr 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $103.79 | B-1271 |
| DJOR21700498 | 2017-05-09 | Apr 26, 2017 | IndividualName withheld | STAFF PER DIEM | $20.01 | B-1271 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $105.93 | B-1271 |
| DJOR21700502 | 2017-05-09 | Apr 27 → 29 | IndividualName withheld | STAFF PER DIEM | $210.05 | B-1271 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO APPLETON, OSHKOSH, APPLETON, RICHMOND VA TO FREDERICKSBURG VA | $1,329.05 | B-1271 |
| DJOR21700503 | 2017-05-08 | Apr 7 → 24 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO BALTIMORE MD, MILWAUKEE, OSHKOSH, PEWAUKEE, OSHKOSH, SHEBOYGAN, MILWAUKEE, OSHKOSH, SCHOFIELD, CADOTT, ALTOONA, PRESCOTT, MILWAUKEE, OSHKOSH, PRAIRIE DU SAC, MADISON, ELKHORN, CHICAGO IL, SAN DIEGO CA, MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $817.88 | B-1271 |
| DJOR21700509 | 2017-05-11 | Mar 16, 2017 | IndividualName withheld | STAFF PER DIEM | $39.72 | B-1271 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO MILTON, MADISON, JANESVILLE AND RETURN | $112.35 | B-1271 |
| DJOR21700510 | 2017-05-08 | Mar 6, 2017 | IndividualName withheld | STAFF PER DIEM | $22.21 | B-1271 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO MILWAUKEE AND RETURN | $102.19 | B-1271 |
| DJOR21700511 | 2017-05-08 | Apr 24 → 29 | IndividualName withheld | STAFF PER DIEM | $156.23 | B-1271 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WAXHAW NC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $537.13 | B-1271 |
| DJOR21700512 | 2017-05-09 | Apr 27 → May 1 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $671.40 | B-1271 |
| DJOR21700513 | 2017-05-11 | Apr 24 → 27 | IndividualName withheld | STAFF PER DIEM | $6.33 | B-1272 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEENAH TO APPLETON, WASHINGTON DC, APPLETON AND RETURN | $1,113.60 | B-1272 |
| DJOR21700514 | 2017-05-05 | Apr 28, 2017 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-1272 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO MONROE AND RETURN | $45.48 | B-1272 |
| DJOR21700515 | 2017-05-05 | Apr 25, 2017 | IndividualName withheld | STAFF PER DIEM | $19.97 | B-1272 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO PLATTEVILLE AND RETURN | $71.16 | B-1272 |
| DJOR21700516 | 2017-05-05 | Apr 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO SAUK CITY, MOUNT HOREB AND RETURN | $32.10 | B-1272 |
| DJOR21700517 | 2017-05-08 | Apr 19, 2017 | IndividualName withheld | STAFF PER DIEM | $20.12 | B-1272 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO ELKHORN AND RETURN | $89.35 | B-1272 |
| DJOR21700518 | 2017-05-05 | Mar 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO THE FOLLOWING AND RETURN: INTERDEPARTMENTAL TRANSPORTATION; EVANSVILLE | $45.48 | B-1272 |
| DJOR21700520 | 2017-05-11 | Apr 12, 2017 | IndividualName withheld | STAFF PER DIEM | $6.21 | B-1272 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION APPLETON TO TOMAH AND RETURN | $138.03 | B-1272 |
| DJOR21700521 | 2017-05-08 | Nov 17 → 28 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, GREEN BAY, OSHKOSH, MILWAUKEE AND RETURN | $702.10 | B-1272 |
| DJOR21700522 | 2017-05-09 | Mar 28 → 31 | IndividualName withheld | STAFF PER DIEM | $384.53 | B-1272 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE, JACKSONVILLE FL, MILWAUKEE AND RETURN | $1,129.88 | B-1272 |
| DJOR21700523 | 2017-05-08 | Apr 30 → May 2 | IndividualName withheld | STAFF TRANSPORTATION FOND DU LAC TO THE FOLLOWING AND RETURN: 4/30 DENMARK; 5/1 BRILLION; 5/2 GREEN BAY | $192.60 | B-1272 |
| DJOR21700527 | 2017-05-17 | Oct 18, 2016 → Apr 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO THE FOLLOWING AND RETURN: 10/18, 31, 11/29, 12/5, 4/6 MILWAUKEE; 11/21, 28 WEST BEND; 12/1, 28 FOND DU LAC; 4/12 MADISON | $759.61 | B-1272 |
| DJOR21700529 | 2017-05-12 | Dec 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $103.80 | B-1272 |
| DJOR21700530 | 2017-05-12 | Dec 14, 2016 | IndividualName withheld | STAFF PER DIEM | $16.00 | B-1272 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MADISON AND RETURN | $86.72 | B-1272 |
| DJOR21700531 | 2017-05-12 | Dec 15, 2016 | IndividualName withheld | STAFF PER DIEM | $20.54 | B-1272 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO LOMIRA AND RETURN | $38.23 | B-1272 |
| DJOR21700532 | 2017-05-12 | Feb 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $113.91 | B-1272 |
| DJOR21700533 | 2017-05-12 | May 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION APPLETON TO TOMAH TO OSHKOSH | $126.26 | B-1272 |
| DJOR21700534 | 2017-05-12 | May 4 → 5 | IndividualName withheld | STAFF PER DIEM | $106.46 | B-1272 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO TOMAH, CAMP DOUGLAS AND RETURN | $130.01 | B-1272 |
| DJOR21700535 | 2017-05-15 | May 3 → 4 | IndividualName withheld | STAFF TRANSPORTATION FOND DU LAC TO THE FOLLOWING AND RETURN: 5/3 GREEN BAY; 5/4 GREEN BAY, PLYMOUTH | $171.74 | B-1272 |
| DJOR21700536 | 2017-05-18 | Apr 3 → 7 | IndividualName withheld | STAFF PER DIEM | $642.42 | B-1272 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DE PERE TO MILWAUKEE AND RETURN | $124.12 | B-1272 |
| DJOR21700537 | 2017-05-18 | Feb 22 → 23 | IndividualName withheld | STAFF PER DIEM | $386.22 | B-1272 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO WASHINGTON DC AND RETURN | $864.40 | B-1272 |
| DJOR21700538 | 2017-05-12 | Feb 28, 2017 | IndividualName withheld | STAFF PER DIEM | $8.48 | B-1272 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $94.91 | B-1272 |
| DJOR21700539 | 2017-05-12 | Apr 25, 2017 | IndividualName withheld | STAFF PER DIEM | $9.00 | B-1272 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $94.91 | B-1272 |
| DJOR21700540 | 2017-05-12 | Apr 11, 2017 | IndividualName withheld | STAFF PER DIEM | $8.48 | B-1273 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $94.91 | B-1273 |
| DJOR21700541 | 2017-05-11 | Apr 3, 2017 | IndividualName withheld | STAFF PER DIEM | $12.50 | B-1273 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $85.28 | B-1273 |
| DJOR21700542 | 2017-05-12 | Mar 28, 2017 | IndividualName withheld | STAFF PER DIEM | $43.75 | B-1273 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $94.91 | B-1273 |
| DJOR21700543 | 2017-05-11 | May 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION FOND DU LAC TO GREEN BAY AND RETURN | $79.18 | B-1273 |
| DJOR21700544 | 2017-05-11 | May 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION FOND DU LAC TO SHEBOYGAN AND RETURN | $40.66 | B-1273 |
| DJOR21700545 | 2017-05-24 | May 4 → 8 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE, WAUWATOSA, MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $710.02 | B-1273 |
| DJOR21700546 | 2017-05-18 | Apr 20, 2017 | IndividualName withheld | STAFF PER DIEM | $14.09 | B-1273 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEENAH TO PRAIRIE DU SAC, MADISON, ELKHORN AND RETURN | $112.77 | B-1273 |
| DJOR21700547 | 2017-05-16 | Apr 17 → 18 | IndividualName withheld | STAFF PER DIEM | $14.75 | B-1273 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEENAH TO KENOSHA AND RETURN | $76.26 | B-1273 |
| DJOR21700550 | 2017-05-18 | May 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MERRIMAC AND RETURN | $35.31 | B-1273 |
| DJOR21700551 | 2017-05-18 | Apr 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO PRAIRIE DU SAC AND RETURN | $24.61 | B-1273 |
| DJOR21700552 | 2017-05-18 | May 8, 2017 | IndividualName withheld | STAFF PER DIEM | $19.69 | B-1273 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO JANESVILLE AND RETURN | $55.11 | B-1273 |
| DJOR21700553 | 2017-05-18 | May 6, 2017 | IndividualName withheld | STAFF PER DIEM | $19.67 | B-1273 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO LANCASTER AND RETURN | $82.39 | B-1273 |
| DJOR21700554 | 2017-05-18 | Apr 21, 2017 | IndividualName withheld | STAFF PER DIEM | $18.47 | B-1273 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO MILWAUKEE AND RETURN | $103.26 | B-1273 |
| DJOR21700555 | 2017-05-18 | May 5, 2017 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1273 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO WAUKESHA, MILWAUKEE AND RETURN | $106.47 | B-1273 |
| DJOR21700556 | 2017-05-18 | May 3, 2017 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1273 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO BROOKFIELD AND RETURN | $89.35 | B-1273 |
| DJOR21700558 | 2017-05-22 | May 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION FOND DU LAC TO GREEN BAY AND RETURN | $79.18 | B-1273 |
| DJOR21700563 | 2017-05-24 | May 12 → 14 | IndividualName withheld | STAFF PER DIEM | $29.63 | B-1273 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE, MADISON, MILWAUKEE AND RETURN | $605.54 | B-1273 |
| DJOR21700564 | 2017-05-30 | Mar 15 → 17 | IndividualName withheld | STAFF INCIDENTALS | $41.91 | B-1273 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $317.39 | B-1273 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MADISON AND RETURN | $91.27 | B-1273 |
| DJOR21700565 | 2017-05-24 | Mar 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO PARK FALLS, HAWTHORNE, PARK FALLS AND RETURN | $253.59 | B-1273 |
| DJOR21700566 | 2017-05-24 | Apr 3, 2017 | IndividualName withheld | STAFF PER DIEM | $10.85 | B-1273 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO PARK FALLS, NIAGARA, PARK FALLS AND RETURN | $139.10 | B-1273 |
| DJOR21700567 | 2017-05-23 | Apr 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO PARK FALLS, MERCER, PARK FALLS AND RETURN | $74.37 | B-1273 |
| DJOR21700568 | 2017-05-24 | Apr 6, 2017 | IndividualName withheld | STAFF PER DIEM | $11.66 | B-1273 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO PARK FALLS, IRON RIVER, ASHLAND, PARK FALLS AND RETURN | $111.82 | B-1273 |
| DJOR21700569 | 2017-05-24 | May 11 → 12 | IndividualName withheld | STAFF PER DIEM | $106.46 | B-1274 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO TOMAH, CAMP DOUGLAS AND RETURN | $130.01 | B-1274 |
| DJOR21700574 | 2017-06-01 | May 10, 2017 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1274 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO DODGEVILLE, BELOIT AND RETURN | $98.98 | B-1274 |
| DJOR21700575 | 2017-05-31 | May 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION MADISON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.61 | B-1274 |
| DJOR21700576 | 2017-05-31 | May 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO REEDSBURG AND RETURN | $54.57 | B-1274 |
| DJOR21700577 | 2017-05-31 | May 17, 2017 | IndividualName withheld | STAFF PER DIEM | $19.22 | B-1274 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO MAUSTON AND RETURN | $74.37 | B-1274 |
| DJOR21700578 | 2017-05-31 | May 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO FITCHBURG AND RETURN | $8.03 | B-1274 |
| DJOR21700579 | 2017-06-01 | May 18, 2017 | IndividualName withheld | STAFF PER DIEM | $19.73 | B-1274 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO PRAIRIE DU CHIEN AND RETURN | $102.19 | B-1274 |
| DJOR21700580 | 2017-05-31 | May 25, 2017 | IndividualName withheld | STAFF PER DIEM | $9.78 | B-1274 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO PLATTEVILLE AND RETURN | $66.88 | B-1274 |
| DJOR21700581 | 2017-06-05 | May 25 → 29 | IndividualName withheld | STAFF TRANSPORTATION FOND DU LAC TO THE FOLLOWING AND RETURN: 5/25 GREEN BAY; 5/29 RIPON | $102.72 | B-1274 |
| DJOR21700582 | 2017-06-09 | May 18 → 22 | IndividualName withheld | STAFF INCIDENTALS | $4.99 | B-1274 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $58.91 | B-1274 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE, MUKWONAGO, FRANKLIN, OCONOMOWOC, MUKWONAGO, MILWAUKEE AND RETURN | $876.38 | B-1274 |