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Senator · WI · Republican · bioguide J000293

Ron Johnson

Senators Official Personnel and Office Expense Account · In office since Jan 2011
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2018 – Mar 2019
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Ron Johnson

Spent this period$1,482,892.71$1,452,729.33 from FY2019 funds; $30,063.38 of adjustments to FY2018; $100.00 of adjustments to FY2017.
FY2019 allowance used41.3%$1,452,729.33 of $3,520,194.00 available.
Staff on payroll45Entries in the FY2019 abstract, $1,341,274.23.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2018 – Mar 2019

1NET PAYROLL EXPENSES · 90.7%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,344,326.63
2Travel and Transportation of PersonsItemized$76,567.70
3Rent, Communications and UtilitiesTotal only$48,422.46
4Supplies and MaterialsTotal only$11,298.49
5Acquisition of AssetsItemized$1,650.00
6Other Contractual ServicesItemized$627.43
7Printing and ReproductionTotal only$0.00
Organization total$1,482,892.71
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title45 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Deputy Chief of Staff2$127,749.86
Regional Director4$118,721.93
Constituent Services Representative5$106,368.55
Chief of Staff1$84,729.48
Legislative Assistant3$76,236.14
Chief Counsel & Legislative Director1$69,045.96
Senior Communications and Policy Advisor1$64,063.45
Deputy Chief of Staff For Operations1$61,374.00
Communications Director1$59,373.64
Wisconsin Legislative Director1$48,528.48
Legislative Aide2$45,000.00
Wisconsin Outreach Director1$43,291.45
Legislative Counsel1$42,094.45
17 other titles21$394,696.84
Payroll abstract total45$1,341,274.23

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

Travel, line by line489 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DJOR219000532018-10-29Apr 11 → 20IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$100.00B-1181
DJOR218008862018-10-12Aug 28 → Sep 4JOHNSON,RONSENATOR'S TRANSPORTATION 8/28-30, 9/1-4 WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN$1,164.92B-1182
DJOR218009002018-10-04Sep 18, 2018IndividualName withheldSTAFF PER DIEM$27.60B-1182
〃〃〃〃STAFF TRANSPORTATION DE PERE TO KIMBERLY, WAUSAU, WHITE LAKE AND RETURN$144.97B-1182
DJOR218009012018-10-04Sep 19 → 21IndividualName withheldSTAFF PER DIEM$221.24B-1182
〃〃〃〃STAFF TRANSPORTATION OSHKOSH TO TOMAH, IRON MOUNTAIN MI AND RETURN$212.51B-1182
DJOR218009022018-10-16Sep 17 → 19IndividualName withheldSTAFF PER DIEM$666.08B-1182
〃〃〃〃STAFF TRANSPORTATION MADISON TO MONROE, CHICAGO IL, ANTIOCH IL AND RETURN$369.80B-1182
DJOR218009032018-10-02Sep 13, 2018IndividualName withheldSTAFF PER DIEM$29.91B-1182
〃〃〃〃STAFF TRANSPORTATION MADISON TO VIROQUA, PLATTEVILLE AND RETURN$137.34B-1182
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DJOR218009042018-10-01Sep 14, 2018IndividualName withheldSTAFF PER DIEM$11.30B-1182
〃〃〃〃STAFF TRANSPORTATION MADISON TO JANESVILLE AND RETURN$48.51B-1182
DJOR218009102018-10-01Sep 24, 2018IndividualName withheldSTAFF PER DIEM$14.72B-1182
〃〃〃〃STAFF TRANSPORTATION MADISON TO BARABOO AND RETURN$54.50B-1182
DJOR218009112018-10-02Sep 13 → 17JOHNSON,RONSENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN$819.00B-1182
DJOR218009122018-10-04Sep 24 → 25IndividualName withheldSTAFF PER DIEM$108.33B-1182
〃〃〃〃STAFF TRANSPORTATION OSHKOSH TO MINOCQUA, ROTHSCHILD, STEVENS POINT AND RETURN$83.39B-1182
DJOR218009132018-10-03May 2 → 23IndividualName withheldSTAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 5/2 HAMMOND, ELLSWORTH, OSSEO; 5/3 ABBOTSFORD, WITHEE; BLACK RIVER FALLS; 5/4 BALDWIN, CHIPPEWA FALLS; 5/15 BALSAM LAKE; 5/17 SOMERSET; 5/18, 21, 22 CHIPPEWA FALLS; 5/23 LA CROSSE, CHIPPEWA FALLS$619.12B-1183
DJOR218009142018-10-02May 24 → 29IndividualName withheldSTAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 5/24 CHIPPEWA FALLS; 5/25 OSSEO; 5/28 BANGOR, WEST SALEM, ONALASKA; 5/29 LOYAL$218.00B-1183
DJOR218009152018-10-02Jun 6 → 8IndividualName withheldSTAFF PER DIEM$220.08B-1183
〃〃〃〃STAFF TRANSPORTATION EAU CLAIRE TO LA CROSSE, WAUSAU, ROTHSCHILD, WAUSAU, ROTHSCHILD, WAUSAU, MARSHFIELD AND RETURN$207.10B-1183
DJOR218009162018-10-02Jun 11 → 22IndividualName withheldSTAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 6/11 SPARTA; 6/12 OSSEO; 6/13 BLACK RIVER FALLS; 6/14 MEDFORD; 6/21 BARRON; 6/22 CHIPPEWA FALLS, HIXTON$367.33B-1183
DJOR218009172018-10-02Jun 16, 2018IndividualName withheldSTAFF PER DIEM$7.27B-1183
〃〃〃〃STAFF TRANSPORTATION EAU CLAIRE TO NECEDAH AND RETURN$107.91B-1183
DJOR218009182018-10-02Jun 17 → 18IndividualName withheldSTAFF PER DIEM$149.00B-1183
〃〃〃〃STAFF TRANSPORTATION EAU CLAIRE TO MADISON AND RETURN$197.46B-1183
DJOR218009192018-10-03Jun 24 → 29IndividualName withheldSTAFF PER DIEM$882.89B-1183
〃〃〃〃STAFF TRANSPORTATION EAU CLAIRE TO MILWAUKEE, FRANKLIN, MILWAUKEE, NEW BERLIN, MILWAUKEE, SHEBOYGAN AND RETURN$337.36B-1183
DJOR218009202018-10-02Jul 2 → 31IndividualName withheldSTAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 7/2 HUDSON; 7/30 AUGUSTA; 7/31 SCHOFIELD$211.46B-1183
DJOR218009212018-10-02Jul 20, 2018IndividualName withheldSTAFF PER DIEM$7.27B-1183
〃〃〃〃STAFF TRANSPORTATION EAU CLAIRE TO CAMP DOUGLAS, ONALASKA AND RETURN$123.17B-1183
DJOR218009222018-10-03Jul 23 → 27IndividualName withheldSTAFF PER DIEM$546.47B-1183
〃〃〃〃STAFF TRANSPORTATION EAU CLAIRE TO MILWAUKEE, OCONOMOWOC, MILWAUKEE, SHEBOYGAN, OSHKOSH AND RETURN$347.17B-1183
DJOR218009232018-10-02Aug 2 → 30IndividualName withheldSTAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 8/2 BLACK RIVER FALLS; 8/15 CAMERON, GILMAN; 8/16 ROTHSCHILD, SCHOFIELD, WAUSAU, STETSONVILLE; 8/17 HAYWARD; 8/20 NEILLSVILLE; 8/27 BARRON; 8/28 ATHENS; 8/29 WAUSAU; 8/30 SPARTA$799.52B-1183
DJOR218009242018-10-02Aug 21 → 23IndividualName withheldSTAFF PER DIEM$276.24B-1183
〃〃〃〃STAFF TRANSPORTATION EAU CLAIRE TO OSHKOSH, MILWAUKEE AND RETURN$289.94B-1183
DJOR218009252018-10-23Sep 10 → 14IndividualName withheldSTAFF PER DIEM$420.27B-1183
〃〃〃〃STAFF TRANSPORTATION EAU CLAIRE TO WAUSAU, FOND DU LAC, HORICON, MILWAUKEE, OSHKOSH, WAUSAU, BAYFIELD AND RETURN$233.49B-1183
DJOR218009262018-10-03Sep 15, 2018IndividualName withheldSTAFF TRANSPORTATION EAU CLAIRE TO ONALASKA AND RETURN$106.61B-1183
DJOR218009272018-10-03Sep 16, 2018IndividualName withheldSTAFF TRANSPORTATION EAU CLAIRE TO STAR PRAIRIE AND RETURN$46.16B-1183
DJOR218009282018-10-03Sep 17, 2018IndividualName withheldSTAFF TRANSPORTATION EAU CLAIRE TO VIROQUA AND RETURN$91.25B-1183
DJOR218009292018-10-02Sep 19 → 21IndividualName withheldSTAFF PER DIEM$273.94B-1183
〃〃〃〃STAFF TRANSPORTATION EAU CLAIRE TO MILWAUKEE, PORT WASHINGTON, MILWAUKEE, WISCONSIN RAPIDS AND RETURN$309.02B-1183
DJOR218009302018-10-02Sep 24 → 25IndividualName withheldSTAFF PER DIEM$113.32B-1183
〃〃〃〃STAFF TRANSPORTATION EAU CLAIRE TO GREEN BAY AND RETURN$210.37B-1183
DJOR218009312018-10-09Sep 8, 2018IndividualName withheldSTAFF PER DIEM$24.05B-1183
〃〃〃〃STAFF TRANSPORTATION PARK FALLS TO LAND O LAKES AND RETURN$79.57B-1183
DJOR218009322018-10-12Sep 10 → 15IndividualName withheldSTAFF PER DIEM$589.96B-1184
〃〃〃〃STAFF TRANSPORTATION PARK FALLS TO OSHKOSH AND RETURN$282.31B-1184
DJOR219000012018-10-09Sep 5 → 29IndividualName withheldSTAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 9/5 WAUSAU; 9/6 PEPIN; 9/19 BLAIR; 9/29 LADYSMITH$293.76B-1184
DJOR219000022018-10-10Sep 26 → 27IndividualName withheldSTAFF PER DIEM$115.07B-1184
〃〃〃〃STAFF TRANSPORTATION OSHKOSH TO WAUSAU AND RETURN$101.22B-1184
DJOR219000042018-10-10Sep 6 → 25IndividualName withheldSTAFF TRANSPORTATION 9/6, 20, 25 WAUKESHA TO MILWAUKEE AND RETURN$178.87B-1184
DJOR219000052018-10-19Sep 19, 2018IndividualName withheldSTAFF TRANSPORTATION PARK FALLS TO HURLEY AND RETURN$75.21B-1184
DJOR219000062018-10-10Sep 17 → 18IndividualName withheldSTAFF PER DIEM$106.22B-1184
〃〃〃〃STAFF TRANSPORTATION PARK FALLS TO THREE LAKES, FLORENCE, IRON MOUNTAIN MI, ARMSTRONG CREEK, EAGLE RIVER, MERCER AND RETURN$203.29B-1184
DJOR219000072018-10-05Sep 28, 2018IndividualName withheldSTAFF TRANSPORTATION PARK FALLS TO HAYWARD AND RETURN$93.20B-1184
DJOR219000092018-10-17Sep 28 → 30JOHNSON,RONSENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE TO OSHKOSH - CONTINUED ON SUBSEQUENT VOUCHER$463.64B-1184
DJOR219000112018-10-11Aug 18, 2018IndividualName withheldSTAFF PER DIEM$15.05B-1184
〃〃〃〃STAFF TRANSPORTATION MADISON TO LA CROSSE AND RETURN$152.60B-1184
DJOR219000122018-10-11Sep 11, 2018IndividualName withheldSTAFF PER DIEM$16.17B-1184
〃〃〃〃STAFF TRANSPORTATION MADISON TO PLEASANT PRAIRIE AND RETURN$122.08B-1184
DJOR219000132018-10-10Sep 21, 2018IndividualName withheldSTAFF TRANSPORTATION MADISON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.63B-1184
DJOR219000142018-10-11Sep 22, 2018IndividualName withheldSTAFF PER DIEM$16.00B-1184
〃〃〃〃STAFF TRANSPORTATION MADISON TO RACINE AND RETURN$112.27B-1184
DJOR219000152018-10-10Sep 25, 2018IndividualName withheldSTAFF TRANSPORTATION MADISON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.17B-1184
DJOR219000162018-10-11Sep 26 → 28IndividualName withheldSTAFF PER DIEM$187.03B-1184
〃〃〃〃STAFF TRANSPORTATION MADISON TO HOFFMAN ESTATES IL, DES PLAINES IL, HOFFMAN ESTATES IL AND RETURN$170.42B-1184
DJOR219000182018-10-23Sep 28 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE - CONTINUED ON SUBSEQUENT VOUCHER$201.80B-1184
DJOR219000302018-10-26Sep 22, 2018IndividualName withheldSTAFF PER DIEM$8.75B-1184
〃〃〃〃STAFF TRANSPORTATION DE PERE TO STURTEVANT AND RETURN$150.42B-1184
DJOR219000312018-10-25Sep 25, 2018IndividualName withheldSTAFF PER DIEM$18.67B-1184
〃〃〃〃STAFF TRANSPORTATION DE PERE TO GILLETT, KESHENA, OCONTO FALLS AND RETURN$68.13B-1184
DJOR219000332018-10-19Jul 16 → Sep 18IndividualName withheldSTAFF TRANSPORTATION OSHKOSH TO THE FOLLOWING AND RETURN: 7/16 MILWAUKEE; 9/18 MADISON$199.47B-1184
DJOR219000342018-10-26Jul 17, 2018IndividualName withheldSTAFF PER DIEM$12.53B-1184
〃〃〃〃STAFF TRANSPORTATION OSHKOSH TO MADISON AND RETURN$100.83B-1184
DJOR219000352018-10-26Jul 23, 2018IndividualName withheldSTAFF PER DIEM$9.38B-1184
〃〃〃〃STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN$93.09B-1184
DJOR219000362018-10-26Aug 14, 2018IndividualName withheldSTAFF PER DIEM$14.84B-1184
〃〃〃〃STAFF TRANSPORTATION OSHKOSH TO MADISON AND RETURN$87.20B-1184
DJOR219000372018-10-26Aug 17, 2018IndividualName withheldSTAFF PER DIEM$18.85B-1184
〃〃〃〃STAFF TRANSPORTATION OSHKOSH TO DE PERE, MEQUON AND RETURN$123.72B-1184
DJOR219000382018-10-26Aug 20, 2018IndividualName withheldSTAFF PER DIEM$27.92B-1185
〃〃〃〃STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN$87.09B-1185
DJOR219000392018-10-26Sep 5, 2018IndividualName withheldSTAFF PER DIEM$6.96B-1185
〃〃〃〃STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN$96.03B-1185
DJOR219000472018-10-23Sep 13 → 17IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN$692.96B-1185
DJOR219000522018-10-24Sep 17, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$54.94B-1185
DJOR219000852018-11-26Jun 11 → Sep 20IndividualName withheldSTAFF TRANSPORTATION 6/11, 8/27, 30, 9/20 WEST BEND TO OSHKOSH AND RETURN$261.60B-1185
DJOR219000862018-11-21Jul 25, 2018IndividualName withheldSTAFF PER DIEM$13.00B-1185
〃〃〃〃STAFF TRANSPORTATION WEST BEND TO OSHKOSH AND RETURN$65.40B-1185
DJOR219000872018-11-21Sep 11, 2018IndividualName withheldSTAFF PER DIEM$7.13B-1185
〃〃〃〃STAFF TRANSPORTATION WEST BEND TO OSHKOSH AND RETURN$65.40B-1185
DJOR219000882018-11-21Sep 13, 2018IndividualName withheldSTAFF PER DIEM$2.50B-1185
〃〃〃〃STAFF TRANSPORTATION WEST BEND TO OSHKOSH AND RETURN$65.40B-1185
DJOR219000892018-11-21Sep 15, 2018IndividualName withheldSTAFF PER DIEM$4.07B-1185
〃〃〃〃STAFF TRANSPORTATION IN AND AROUND WEST BEND$65.40B-1185
DJOR219001212018-11-27Sep 30, 2018IndividualName withheldSTAFF PER DIEM$101.70B-1185
〃〃〃〃STAFF TRANSPORTATION EAU CLAIRE TO MILWAUKEE - CONTINUED ON SUBSEQUENT VOUCHER$134.07B-1185
DJOR219001362018-11-29Sep 18 → 25JOHNSON,RONSENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN$346.48B-1185
DJOR219001402018-11-29Sep 14, 2018IndividualName withheldSTAFF TRANSPORTATION MADISON TO MILWAUKEE AND RETURN$92.65B-1185
DJOR219000102018-10-17Oct 1, 2018JOHNSON,RONSENATOR'S TRANSPORTATION OSHKOSH TO MILWAUKEE TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$257.44B-1187
DJOR219000192018-10-23Oct 1, 2018IndividualName withheldSTAFF TRANSPORTATION MILWAUKEE TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$462.48B-1187
DJOR219000252018-10-19Oct 2, 2018IndividualName withheldSTAFF PER DIEM$15.87B-1187
〃〃〃〃STAFF TRANSPORTATION MADISON TO KENOSHA AND RETURN$125.35B-1187
DJOR219000262018-10-26Oct 6, 2018IndividualName withheldSTAFF PER DIEM$19.00B-1187
〃〃〃〃STAFF TRANSPORTATION MADISON TO RACINE AND RETURN$114.21B-1187
DJOR219000272018-11-01Oct 1 → 3IndividualName withheldSTAFF PER DIEM$122.32B-1187
〃〃〃〃STAFF TRANSPORTATION OSHKOSH TO STURGEON BAY AND RETURN$145.22B-1187
DJOR219000282018-10-26Oct 3 → 4IndividualName withheldSTAFF PER DIEM$112.19B-1187
〃〃〃〃STAFF TRANSPORTATION OSHKOSH TO TOMAH AND RETURN$70.68B-1187
DJOR219000292018-11-06Oct 8 → 10IndividualName withheldSTAFF PER DIEM$146.69B-1187
〃〃〃〃STAFF TRANSPORTATION OSHKOSH TO MADISON AND RETURN$113.44B-1187
DJOR219000322018-10-30Oct 1 → 5IndividualName withheldSTAFF PER DIEM$602.86B-1187
〃〃〃〃STAFF TRANSPORTATION DE PERE TO MILWAUKEE, WAUWATOSA, MILWAUKEE, HORICON, OSHKOSH AND RETURN$144.97B-1187
DJOR219000402018-10-18Oct 2, 2018IndividualName withheldSTAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN$96.03B-1187
DJOR219000462018-10-26Oct 8 → 14IndividualName withheldSTAFF PER DIEM$124.11B-1187
〃〃〃〃STAFF TRANSPORTATION WAXHAW NC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN$434.12B-1187
DJOR219000492018-10-31Oct 9 → 11IndividualName withheldSTAFF PER DIEM$87.07B-1187
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE, WEST BEND, OSHKOSH, WEST BEND, OSHKOSH, MILWAUKEE TO FREDERICKSBURG VA$1,168.32B-1187
DJOR219000502018-10-29Oct 9 → 11IndividualName withheldSTAFF INCIDENTALS$8.00B-1187
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE AND RETURN$726.10B-1187
DJOR219000512018-10-29Oct 6 → 9JOHNSON,RONSENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN$685.43B-1187
DJOR219000542018-10-26Oct 18, 2018IndividualName withheldSTAFF PER DIEM$17.99B-1187
〃〃〃〃STAFF TRANSPORTATION MADISON TO HILLSBORO AND RETURN$94.83B-1187
DJOR219000562018-10-30Oct 17, 2018IndividualName withheldSTAFF PER DIEM$19.89B-1187
〃〃〃〃STAFF TRANSPORTATION MADISON TO RACINE AND RETURN$114.45B-1187
DJOR219000572018-10-30Oct 12 → 14IndividualName withheldSTAFF PER DIEM$150.68B-1188
〃〃〃〃STAFF TRANSPORTATION OSHKOSH TO MADISON AND RETURN$105.88B-1188
DJOR219000582018-11-09Oct 17 → 18IndividualName withheldSTAFF PER DIEM$121.32B-1188
〃〃〃〃STAFF TRANSPORTATION OSHKOSH TO EAU CLAIRE, RICE LAKE, HAYWARD, CHIPPEWA FALLS AND RETURN$212.76B-1188
DJOR219000592018-10-29Oct 22, 2018IndividualName withheldSTAFF PER DIEM$26.90B-1188
〃〃〃〃STAFF TRANSPORTATION MADISON TO MONROE, DARLINGTON AND RETURN$71.94B-1188
DJOR219000612018-11-02Oct 18, 2018IndividualName withheldSTAFF TRANSPORTATION DE PERE TO SURING AND RETURN$58.86B-1188
DJOR219000622018-11-01Oct 25, 2018IndividualName withheldSTAFF TRANSPORTATION DE PERE TO KESHENA AND RETURN$56.68B-1188
DJOR219000652018-11-05Oct 23, 2018IndividualName withheldSTAFF TRANSPORTATION HUDSON TO MENOMONIE AND RETURN$46.87B-1188
DJOR219000662018-11-05Oct 25, 2018IndividualName withheldSTAFF TRANSPORTATION HUDSON TO PLUM CITY AND RETURN$43.60B-1188
DJOR219000672018-11-06Oct 24, 2018IndividualName withheldSTAFF TRANSPORTATION HUDSON TO SIREN, COLFAX AND RETURN$122.63B-1188
DJOR219000682018-11-05Oct 26, 2018IndividualName withheldSTAFF TRANSPORTATION HUDSON TO BALSAM LAKE AND RETURN$47.96B-1188
DJOR219000722018-11-08Oct 29, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.44B-1188
DJOR219000732018-11-13Oct 30, 2018IndividualName withheldSTAFF PER DIEM$25.44B-1188
〃〃〃〃STAFF TRANSPORTATION MADISON TO COON VALLEY, SOLDIERS GROVE AND RETURN$120.99B-1188
DJOR219000782018-11-19Nov 3 → 4IndividualName withheldSTAFF PER DIEM$112.71B-1188
〃〃〃〃STAFF TRANSPORTATION OSHKOSH TO MADISON AND RETURN$127.54B-1188
DJOR219000792018-11-19Nov 2 → 3IndividualName withheldSTAFF PER DIEM$78.32B-1188
〃〃〃〃STAFF TRANSPORTATION OSHKOSH TO WAUSAU AND RETURN$113.91B-1188
DJOR219000802018-11-21Oct 29, 2018IndividualName withheldSTAFF TRANSPORTATION HUDSON TO ALMA AND RETURN$74.12B-1188
DJOR219000812018-11-21Oct 31, 2018IndividualName withheldSTAFF TRANSPORTATION HUDSON TO EAU CLAIRE AND RETURN$71.94B-1188
DJOR219000822018-11-21Nov 1, 2018IndividualName withheldSTAFF TRANSPORTATION HUDSON TO WEBSTER AND RETURN$86.11B-1188
DJOR219000832018-11-26Oct 10 → 11IndividualName withheldSTAFF PER DIEM$129.95B-1188
〃〃〃〃STAFF TRANSPORTATION WAUKESHA TO OSHKOSH AND RETURN$93.20B-1188
DJOR219000842018-11-21Oct 24, 2018IndividualName withheldSTAFF TRANSPORTATION MILWAUKEE TO STURTEVANT AND RETURN$29.10B-1188
DJOR219000902018-11-26Oct 10 → 25IndividualName withheldSTAFF TRANSPORTATION 10/10, 25 WEST BEND TO OSHKOSH AND RETURN$130.80B-1188
DJOR219000912018-11-21Nov 7, 2018IndividualName withheldSTAFF PER DIEM$7.14B-1188
〃〃〃〃STAFF TRANSPORTATION WEST BEND TO OSHKOSH AND RETURN$65.40B-1188
DJOR219000922018-11-20Oct 7 → 13IndividualName withheldSTAFF PER DIEM$532.65B-1188
〃〃〃〃STAFF TRANSPORTATION PARK FALLS TO OSHKOSH, WISCONSIN RAPIDS, MADISON, MINOCQUA AND RETURN$367.88B-1188
DJOR219000932018-11-26Oct 17, 2018IndividualName withheldSTAFF TRANSPORTATION PARK FALLS TO THE FOLLOWING AND RETURN: ASHLAND; FIFIELD$126.44B-1188
DJOR219000942018-11-26Oct 24 → 27IndividualName withheldSTAFF PER DIEM$343.45B-1188
〃〃〃〃STAFF TRANSPORTATION PARK FALLS TO BUTTERNUT, OSHKOSH, BROOKFIELD, PEWAUKEE AND RETURN$367.88B-1188
DJOR219000952018-11-19Oct 19, 2018IndividualName withheldSTAFF PER DIEM$16.00B-1188
〃〃〃〃STAFF TRANSPORTATION MADISON TO MAUSTON AND RETURN$77.39B-1188
DJOR219000962018-11-19Oct 23, 2018IndividualName withheldSTAFF PER DIEM$14.10B-1189
〃〃〃〃STAFF TRANSPORTATION MADISON TO BARABOO AND RETURN$54.50B-1189
DJOR219000972018-11-20Oct 24 → 25IndividualName withheldSTAFF PER DIEM$189.83B-1189
〃〃〃〃STAFF TRANSPORTATION MADISON TO LODI, FRIENDSHIP, RACINE, STURTEVANT, RACINE AND RETURN$211.46B-1189
DJOR219000982018-11-19Oct 26, 2018IndividualName withheldSTAFF PER DIEM$26.54B-1189
〃〃〃〃STAFF TRANSPORTATION MADISON TO MOUNT PLEASANT, KENOSHA AND RETURN$128.62B-1189
DJOR219000992018-11-19Oct 29, 2018IndividualName withheldSTAFF PER DIEM$26.76B-1189
〃〃〃〃STAFF TRANSPORTATION MADISON TO BAGLEY, PRAIRIE DU CHIEN AND RETURN$114.45B-1189
DJOR219001002018-11-19Oct 31, 2018IndividualName withheldSTAFF TRANSPORTATION MADISON TO MIDDLETON AND RETURN$11.99B-1189
DJOR219001012018-11-19Oct 31, 2018IndividualName withheldSTAFF TRANSPORTATION MADISON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.54B-1189
DJOR219001022018-11-19Nov 1, 2018IndividualName withheldSTAFF TRANSPORTATION MADISON TO RIDGEWAY AND RETURN$41.97B-1189
DJOR219001032018-11-19Nov 5, 2018IndividualName withheldSTAFF TRANSPORTATION MADISON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.52B-1189
DJOR219001042018-11-19Nov 8, 2018IndividualName withheldSTAFF PER DIEM$31.89B-1189
〃〃〃〃STAFF TRANSPORTATION MADISON TO VIROQUA, ELKHORN AND RETURN$184.76B-1189
DJOR219001052018-11-26Nov 5 → 7IndividualName withheldSTAFF PER DIEM$289.88B-1189
〃〃〃〃STAFF TRANSPORTATION DE PERE TO MILWAUKEE, WAUWATOSA, MILWAUKEE AND RETURN$127.53B-1189
DJOR219001062018-11-19Nov 2, 2018IndividualName withheldSTAFF PER DIEM$14.28B-1189
〃〃〃〃STAFF TRANSPORTATION MADISON TO CAZENOVIA AND RETURN$73.03B-1189
DJOR219001082018-11-20Nov 10, 2018IndividualName withheldSTAFF TRANSPORTATION HUDSON TO GORDON AND RETURN$129.71B-1189
DJOR219001092018-11-21Nov 12, 2018IndividualName withheldSTAFF TRANSPORTATION HUDSON TO MENOMONIE AND RETURN$46.87B-1189
DJOR219001112018-11-20Nov 5 → 6IndividualName withheldSTAFF PER DIEM$104.79B-1189
〃〃〃〃STAFF TRANSPORTATION OSHKOSH TO WISCONSIN DELLS, BARABOO AND RETURN$106.28B-1189
DJOR219001122018-11-21Nov 7 → 9IndividualName withheldSTAFF PER DIEM$216.88B-1189
〃〃〃〃STAFF TRANSPORTATION OSHKOSH TO IRON MOUNTAIN MI, KENOSHA, DELAFIELD AND RETURN$195.14B-1189
DJOR219001132018-11-19Nov 10, 2018IndividualName withheldSTAFF TRANSPORTATION OSHKOSH TO GREEN BAY AND RETURN$65.40B-1189
DJOR219001142018-11-21Nov 11 → 12IndividualName withheldSTAFF PER DIEM$106.52B-1189
〃〃〃〃STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN$109.00B-1189
DJOR219001162018-11-20Oct 15, 2018IndividualName withheldSTAFF PER DIEM$11.85B-1189
〃〃〃〃STAFF TRANSPORTATION MADISON TO RIDGEWAY AND RETURN$39.79B-1189
DJOR219001172018-11-27Nov 9, 2018IndividualName withheldSTAFF PER DIEM$17.90B-1189
〃〃〃〃STAFF TRANSPORTATION MADISON TO KENOSHA AND RETURN$129.71B-1189
DJOR219001182018-11-27Nov 13, 2018IndividualName withheldSTAFF PER DIEM$17.79B-1189
〃〃〃〃STAFF TRANSPORTATION MADISON TO PLEASANT PRAIRIE AND RETURN$131.35B-1189
DJOR219001202018-11-27Nov 14, 2018IndividualName withheldSTAFF PER DIEM$3.99B-1189
〃〃〃〃STAFF TRANSPORTATION OSHKOSH TO MADISON, MILWAUKEE AND RETURN$163.50B-1189
DJOR219001222018-11-27Oct 1 → 5IndividualName withheldSTAFF PER DIEM$466.35B-1189
〃〃〃〃STAFF TRANSPORTATION MILWAUKEE TO WAUKESHA, MILWAUKEE, SHEBOYGAN, MILWAUKEE, HORICON TO EAU CLAIRE - CONTINUED FROM PREVIOUS VOUCHER$219.64B-1189
DJOR219001232018-11-28Oct 6 → 17IndividualName withheldSTAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 10/6 RICE LAKE; 10/8 WAUSAU; 10/9 LA CROSSE; 10/14 STEVENS POINT; 10/15 TOMAH; 10/16 WHITEHALL; 10/17 COCHRANE, TOMAH$686.16B-1190
DJOR219001242018-11-27Oct 10 → 11IndividualName withheldSTAFF PER DIEM$106.69B-1190
〃〃〃〃STAFF TRANSPORTATION EAU CLAIRE TO FALL CREEK, GREENWOOD, OSHKOSH, FOND DU LAC, OSHKOSH AND RETURN$201.65B-1190
DJOR219001252018-11-27Oct 18 → 25IndividualName withheldSTAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 10/18 CHIPPEWA FALLS, AMERY, PLUM CITY; 10/19 MINONG, CORNELL; PITTSVILLE; 10/20 SPARTA; 10/23 CADOTT; 10/25 SIREN$552.63B-1190
DJOR219001262018-11-27Oct 24, 2018IndividualName withheldSTAFF PER DIEM$12.65B-1190
〃〃〃〃STAFF TRANSPORTATION EAU CLAIRE TO BRUCE, RICE LAKE, SPOONER AND RETURN$106.82B-1190
DJOR219001272018-11-27Oct 30 → 31IndividualName withheldSTAFF PER DIEM$105.56B-1190
〃〃〃〃STAFF TRANSPORTATION EAU CLAIRE TO LADYSMITH, MARSHFIELD, NEILLSVILLE AND RETURN$131.89B-1190
DJOR219001282018-11-27Nov 4 → 8IndividualName withheldSTAFF PER DIEM$498.69B-1190
〃〃〃〃STAFF TRANSPORTATION EAU CLAIRE TO PEWAUKEE, MILWAUKEE, STURTEVANT, MILWAUKEE, PEWAUKEE, MILWAUKEE, RACINE, MILWAUKEE, PEWAUKEE, MILWAUKEE, PEWAUKEE, MILWAUKEE, SHEBOYGAN, MILWAUKEE AND RETURN$448.54B-1190
DJOR219001292018-11-27Nov 16, 2018IndividualName withheldSTAFF PER DIEM$7.98B-1190
Showing 210 of 489 rows →
Travel total, all 489 rows$76,567.70

Acquisition of assets, line by line1 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DJOR219001972018-12-19Apr 1 → Oct 31GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$1,650.00B-1185
Acquisition of assets total, all 1 rows$1,650.00

Other contractual services, line by line7 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900007302018-10-26Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$310.00B-1185
DJOR219000052018-10-19Sep 19, 2018IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$23.16B-1185
CV1900010492018-11-28Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$5.10B-1198
CV1900018652018-12-27Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$7.60B-1198
CV1900027242019-01-30Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$222.30B-1198
CV1900037912019-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$28.50B-1198
DJOR219002492019-01-28Jan 19, 2019IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$30.77B-1198
Other contractual services total, all 7 rows$627.43

Intern Compensation - Johnson

Spent this period$3,027.74$3,027.74 from FY2019 funds.
FY2019 allowance used6.4%$3,027.74 of $47,400.00 available.
Staff on payroll2Entries in the FY2019 abstract, $3,027.74.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Oct 2018 – Mar 2019

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$3,027.74
Organization total$3,027.74
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title2 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Intern2$3,027.74
Payroll abstract total2$3,027.74

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

Source: Report of the Secretary of the Senate, Oct 2018 – Mar 2019 (GPO-CDOC-116sdoc2), from page B-1181. Open on govinfo ↗
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