| DJOR20190001 | 2019-09-23 | Sep 5 → 8 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $662.39 | B-1343 |
| DJOR20190002 | 2019-09-25 | Sep 9, 2019 | IndividualName withheld | STAFF PER DIEM | $9.09 | B-1343 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO KENOSHA, WHITEWATER AND RETURN | $129.92 | B-1343 |
| DJOR20190003 | 2019-09-23 | Sep 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO DELAVAN AND RETURN | $73.08 | B-1343 |
| DJOR20190005 | 2019-09-25 | Sep 11, 2019 | IndividualName withheld | STAFF PER DIEM | $12.81 | B-1343 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO PLEASANT PRAIRIE, KENOSHA AND RETURN | $120.64 | B-1343 |
| DJOR20190007 | 2019-09-25 | Sep 11, 2019 | IndividualName withheld | STAFF PER DIEM | $9.14 | B-1343 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO TOMAH AND RETURN | $129.92 | B-1343 |
| DJOR20190008 | 2019-09-28 | Sep 14, 2019 | IndividualName withheld | STAFF PER DIEM | $13.00 | B-1343 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO JANESVILLE, MILWAUKEE AND RETURN | $124.70 | B-1343 |
| DJOR20190010 | 2019-09-24 | Sep 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO ELKHORN AND RETURN | $82.94 | B-1343 |
| DJOR20190011 | 2019-09-24 | Sep 16, 2019 | IndividualName withheld | STAFF PER DIEM | $8.93 | B-1343 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO MONROE AND RETURN | $45.82 | B-1343 |
| DJOR20190012 | 2019-09-24 | Sep 6, 2019 | IndividualName withheld | STAFF PER DIEM | $12.81 | B-1343 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO JANESVILLE AND RETURN | $46.98 | B-1343 |
| DJOR20190014 | 2019-09-30 | Sep 12 → 17 | IndividualName withheld | STAFF PER DIEM | $201.49 | B-1343 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MADISON, OSHKOSH, MILWAUKEE, DELAFIELD, MADISON AND RETURN | $918.54 | B-1343 |
| DJOR20190015 | 2019-09-30 | Sep 13 → 16 | IndividualName withheld | STAFF PER DIEM | $29.62 | B-1343 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MADISON AND RETURN | $118.98 | B-1343 |
| DJOR20190017 | 2019-09-25 | Sep 18, 2019 | IndividualName withheld | STAFF PER DIEM | $13.69 | B-1343 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO PLATTEVILLE AND RETURN | $73.66 | B-1343 |
| DJOR20190023 | 2019-09-28 | Sep 21, 2019 | IndividualName withheld | STAFF PER DIEM | $9.06 | B-1343 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO NORTH FREEDOM AND RETURN | $49.88 | B-1343 |
| DJOR20190024 | 2019-09-28 | Sep 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO BELOIT AND RETURN | $61.48 | B-1343 |
| DJOR20190027 | 2019-09-30 | Sep 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MIDDLETON, WISCONSIN DELLS AND RETURN | $53.36 | B-1343 |
| DJOR21900348 | 2019-04-05 | Mar 1 → 3 | IndividualName withheld | STAFF PER DIEM | $149.58 | B-1344 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $165.56 | B-1344 |
| DJOR21900360 | 2019-04-03 | Mar 11 → 12 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO THE FOLLOWING AND RETURN: 3/11 MILWAUKEE; 3/12 TOMAH | $152.58 | B-1344 |
| DJOR21900361 | 2019-04-04 | Mar 13 → 15 | IndividualName withheld | STAFF PER DIEM | $140.66 | B-1344 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MADISON AND RETURN | $123.24 | B-1344 |
| DJOR21900375 | 2019-04-03 | Mar 14 → 25 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, GREEN BAY, BRILLION, CHILTON, NEW HOLSTEIN, OSHKOSH, MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $496.62 | B-1344 |
| DJOR21900378 | 2019-04-02 | Mar 27, 2019 | IndividualName withheld | STAFF PER DIEM | $12.50 | B-1344 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO FENNIMORE AND RETURN | $71.92 | B-1344 |
| DJOR21900382 | 2019-04-05 | Mar 21 → 22 | IndividualName withheld | STAFF PER DIEM | $128.16 | B-1344 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO STURGEON BAY AND RETURN | $129.04 | B-1344 |
| DJOR21900383 | 2019-04-04 | Mar 28 → 30 | IndividualName withheld | STAFF PER DIEM | $132.41 | B-1344 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO LA CROSSE, TOMAH AND RETURN | $101.83 | B-1344 |
| DJOR21900384 | 2019-04-05 | Mar 28 → Apr 1 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $457.18 | B-1344 |
| DJOR21900386 | 2019-04-09 | Mar 29, 2019 | IndividualName withheld | STAFF PER DIEM | $13.68 | B-1344 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO JANESVILLE AND RETURN | $52.20 | B-1344 |
| DJOR21900387 | 2019-04-24 | Mar 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO COLUMBUS AND RETURN | $35.96 | B-1344 |
| DJOR21900388 | 2019-04-05 | Apr 1, 2019 | IndividualName withheld | STAFF PER DIEM | $15.68 | B-1344 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO PLATTEVILLE, COLUMBUS, MIDDLETON AND RETURN | $132.24 | B-1344 |
| DJOR21900389 | 2019-04-05 | Apr 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO RACINE AND RETURN | $135.72 | B-1344 |
| DJOR21900393 | 2019-04-09 | Mar 30 → Apr 2 | IndividualName withheld | STAFF PER DIEM | $296.30 | B-1344 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MADISON, STURGEON BAY AND RETURN | $214.19 | B-1344 |
| DJOR21900399 | 2019-04-09 | Feb 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO PLATTEVILLE AND RETURN | $75.40 | B-1344 |
| DJOR21900400 | 2019-04-09 | Apr 3, 2019 | IndividualName withheld | STAFF PER DIEM | $10.09 | B-1344 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO BEAVER DAM AND RETURN | $58.00 | B-1344 |
| DJOR21900401 | 2019-04-09 | Apr 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $110.20 | B-1344 |
| DJOR21900403 | 2019-04-09 | Oct 3, 2018 | IndividualName withheld | STAFF PER DIEM | $30.48 | B-1344 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO PORT WASHINGTON, HUBERTUS AND RETURN | $59.95 | B-1344 |
| DJOR21900404 | 2019-04-10 | Oct 4 → 26 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO THE FOLLOWING AND RETURN: 10/4, 23, 26 INTERDEPARTMENTAL TRANSPORTATION; 10/5 MANITOWOC; 10/14 STEVENS POINT; 10/19 SHEBOYGAN; 10/22 BLACK CREEK | $352.62 | B-1344 |
| DJOR21900405 | 2019-04-11 | Oct 15 → 16 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO SHEBOYGAN AND RETURN | $89.10 | B-1344 |
| DJOR21900406 | 2019-04-15 | Oct 17 → 19 | IndividualName withheld | STAFF PER DIEM | $3.47 | B-1344 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO STEVENS POINT AND RETURN | $225.17 | B-1344 |
| DJOR21900407 | 2019-04-09 | Oct 19, 2018 | IndividualName withheld | STAFF PER DIEM | $10.23 | B-1344 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO WAUTOMA AND RETURN | $49.05 | B-1344 |
| DJOR21900408 | 2019-04-10 | Oct 29, 2018 | IndividualName withheld | STAFF PER DIEM | $6.20 | B-1345 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO WAUPACA, PLOVER, STEVENS POINT, APPLETON, OSHKOSH, SLINGER AND RETURN | $158.05 | B-1345 |
| DJOR21900409 | 2019-04-10 | Nov 7 → 12 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO THE FOLLOWING AND RETURN: 11/7 INTERDEPARTMENTAL TRANSPORTATION; 11/8 BEAR CREEK; 11/12 ALGOMA | $160.78 | B-1345 |
| DJOR21900410 | 2019-04-15 | Nov 13 → 15 | IndividualName withheld | STAFF PER DIEM | $58.65 | B-1345 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO HAYWARD AND RETURN | $228.92 | B-1345 |
| DJOR21900411 | 2019-04-09 | Dec 3, 2018 | IndividualName withheld | STAFF PER DIEM | $2.31 | B-1345 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO KEWAUNEE AND RETURN | $89.93 | B-1345 |
| DJOR21900412 | 2019-04-09 | Dec 8 → 12 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO THE FOLLOWING AND RETURN: 12/8 APPLETON; 12/12 SHEBOYGAN | $95.38 | B-1345 |
| DJOR21900413 | 2019-04-10 | Dec 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO STEVENS POINT AND RETURN | $98.10 | B-1345 |
| DJOR21900414 | 2019-04-09 | Jan 4, 2019 | IndividualName withheld | STAFF PER DIEM | $9.50 | B-1345 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO WEST BEND AND RETURN | $63.80 | B-1345 |
| DJOR21900415 | 2019-04-09 | Jan 11 → 21 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO THE FOLLOWING AND RETURN: 1/11 GREEN BAY; 1/17 APPLETON; 1/21 DALE | $136.30 | B-1345 |
| DJOR21900416 | 2019-04-17 | Jan 14 → 15 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO TWO RIVERS AND RETURN | $69.47 | B-1345 |
| DJOR21900417 | 2019-04-12 | Jan 16 → 17 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO JUNEAU AND RETURN | $71.55 | B-1345 |
| DJOR21900418 | 2019-04-16 | Jan 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO GLENBEULAH AND RETURN | $54.87 | B-1345 |
| DJOR21900419 | 2019-04-11 | Jan 24 → 25 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO WEST BEND AND RETURN | $59.83 | B-1345 |
| DJOR21900420 | 2019-04-15 | Jan 30 → 31 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $65.44 | B-1345 |
| DJOR21900421 | 2019-04-09 | Feb 1 → 19 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO THE FOLLOWING AND RETURN: 2/1 RIPON; 2/6 FOND DU LAC; 2/13 WEST BEND; 2/19 GREEN BAY | $176.90 | B-1345 |
| DJOR21900422 | 2019-04-09 | Mar 4 → 22 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO THE FOLLOWING AND RETURN: 3/4 INTERDEPARTMENTAL TRANSPORTATION; 3/7 OAKFIELD; 3/8 APPLETON; 3/19 GREEN BAY; 3/22 CLEVELAND | $214.60 | B-1345 |
| DJOR21900423 | 2019-04-10 | Apr 5 → 8 | IndividualName withheld | STAFF INCIDENTALS | $17.53 | B-1345 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $310.64 | B-1345 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO SAINT PAUL MN AND RETURN | $211.88 | B-1345 |
| DJOR21900424 | 2019-04-15 | Apr 4 → 7 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, TOMAH, OSHKOSH AND RETURN | $711.99 | B-1345 |
| DJOR21900425 | 2019-04-12 | Mar 18 → 22 | IndividualName withheld | STAFF PER DIEM | $554.25 | B-1345 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ELKRIDGE MD TO BALTIMORE MD, MILWAUKEE, OSHKOSH, MARINETTE, GREEN BAY, SPARTA, MADISON, MILWAUKEE, BALTIMORE MD AND RETURN | $997.52 | B-1345 |
| DJOR21900428 | 2019-04-11 | Feb 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $82.08 | B-1345 |
| DJOR21900429 | 2019-04-11 | Apr 4, 2019 | IndividualName withheld | STAFF PER DIEM | $9.06 | B-1345 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO LANCASTER AND RETURN | $94.54 | B-1345 |
| DJOR21900430 | 2019-04-11 | Apr 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO COLUMBUS AND RETURN | $38.28 | B-1345 |
| DJOR21900431 | 2019-04-12 | Mar 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MILWAUKEE TO SUN PRAIRIE | $98.60 | B-1345 |
| DJOR21900432 | 2019-04-11 | Mar 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO ARCADIA TO SUN PRAIRIE | $197.20 | B-1345 |
| DJOR21900433 | 2019-04-11 | Mar 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO NECEDAH TO SUN PRAIRIE | $110.20 | B-1346 |
| DJOR21900434 | 2019-04-12 | Apr 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION HUDSON TO SOLON SPRINGS AND RETURN | $147.32 | B-1346 |
| DJOR21900435 | 2019-04-12 | Apr 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION HUDSON TO HAYWARD AND RETURN | $133.40 | B-1346 |
| DJOR21900437 | 2019-04-12 | Mar 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION DE PERE TO STEVENS POINT AND RETURN | $109.04 | B-1346 |
| DJOR21900438 | 2019-04-12 | Apr 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION DE PERE TO STURGEON BAY AND RETURN | $58.00 | B-1346 |
| DJOR21900439 | 2019-04-15 | Apr 3 → 6 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1346 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DE PERE TO ONALASKA, LA CROSSE, WAUSAU, LA CROSSE, TOMAH AND RETURN | $404.84 | B-1346 |
| DJOR21900440 | 2019-04-15 | Apr 8 → 10 | IndividualName withheld | STAFF PER DIEM | $228.39 | B-1346 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DE PERE TO MILWAUKEE, WAUWATOSA, MILWAUKEE AND RETURN | $135.72 | B-1346 |
| DJOR21900441 | 2019-04-16 | Apr 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION JANESVILLE TO WEST BEND AND RETURN | $60.32 | B-1346 |
| DJOR21900442 | 2019-04-16 | Apr 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION JANESVILLE TO MILWAUKEE TO MADISON | $73.66 | B-1346 |
| DJOR21900444 | 2019-04-23 | Apr 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION HUDSON TO LA CROSSE AND RETURN | $151.96 | B-1346 |
| DJOR21900445 | 2019-04-23 | Apr 7, 2019 | IndividualName withheld | STAFF PER DIEM | $11.00 | B-1346 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO MONROE AND RETURN | $46.98 | B-1346 |
| DJOR21900446 | 2019-04-23 | Apr 12, 2019 | IndividualName withheld | STAFF PER DIEM | $9.68 | B-1346 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO LANCASTER AND RETURN | $85.26 | B-1346 |
| DJOR21900447 | 2019-04-24 | Apr 13, 2019 | IndividualName withheld | STAFF PER DIEM | $16.48 | B-1346 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO RACINE AND RETURN | $133.98 | B-1346 |
| DJOR21900448 | 2019-04-23 | Apr 15, 2019 | IndividualName withheld | STAFF PER DIEM | $12.49 | B-1346 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO FENNIMORE AND RETURN | $78.88 | B-1346 |
| DJOR21900451 | 2019-04-23 | Apr 16, 2019 | IndividualName withheld | STAFF PER DIEM | $30.58 | B-1346 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO MILWAUKEE, RACINE AND RETURN | $142.30 | B-1346 |
| DJOR21900452 | 2019-04-23 | Apr 17, 2019 | IndividualName withheld | STAFF PER DIEM | $29.25 | B-1346 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO JANESVILLE, EAST TROY AND RETURN | $93.96 | B-1346 |
| DJOR21900453 | 2019-04-23 | Apr 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO STOUGHTON AND RETURN | $30.16 | B-1346 |
| DJOR21900454 | 2019-04-23 | Apr 17, 2019 | IndividualName withheld | STAFF PER DIEM | $6.73 | B-1346 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DE PERE TO WAUSAU AND RETURN | $114.84 | B-1346 |
| DJOR21900455 | 2019-04-24 | Mar 9 → 12 | IndividualName withheld | STAFF PER DIEM | $7.70 | B-1346 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO STEVENS POINT, OSHKOSH, SHEBOYGAN AND RETURN | $219.54 | B-1346 |
| DJOR21900456 | 2019-04-23 | Mar 15 → 19 | IndividualName withheld | STAFF PER DIEM | $35.84 | B-1346 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO CHILTON, NEW HOLSTEIN, OSHKOSH, APPLETON, OSHKOSH, FOND DU LAC, OSHKOSH, GREEN BAY AND RETURN | $125.38 | B-1346 |
| DJOR21900457 | 2019-04-25 | Apr 18, 2019 | IndividualName withheld | STAFF PER DIEM | $12.68 | B-1346 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO JANESVILLE AND RETURN | $64.96 | B-1346 |
| DJOR21900458 | 2019-04-23 | Apr 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION MADISON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.80 | B-1346 |
| DJOR21900459 | 2019-04-24 | Apr 11 → 12 | IndividualName withheld | STAFF PER DIEM | $116.69 | B-1346 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO NORTH CHICAGO IL AND RETURN | $184.90 | B-1346 |
| DJOR21900460 | 2019-04-24 | Apr 16 → 17 | IndividualName withheld | STAFF PER DIEM | $112.97 | B-1347 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO JUNEAU, WISCONSIN DELLS, BARABOO, WAUTOMA AND RETURN | $125.08 | B-1347 |
| DJOR21900462 | 2019-05-01 | Apr 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION HUDSON TO HOLCOMBE AND RETURN | $117.16 | B-1347 |
| DJOR21900463 | 2019-05-01 | Apr 24, 2019 | IndividualName withheld | STAFF PER DIEM | $32.30 | B-1347 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DE PERE TO WAUSAU, TOMAHAWK AND RETURN | $186.76 | B-1347 |
| DJOR21900464 | 2019-05-01 | Apr 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION DE PERE TO THE FOLLOWING AND RETURN: STURGEON BAY; OCONTO FALLS | $111.36 | B-1347 |
| DJOR21900465 | 2019-05-01 | Apr 24, 2019 | IndividualName withheld | STAFF PER DIEM | $12.65 | B-1347 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO SPOONER AND RETURN | $96.28 | B-1347 |
| DJOR21900466 | 2019-05-01 | Apr 8 → 12 | IndividualName withheld | STAFF PER DIEM | $490.26 | B-1347 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO MILWAUKEE, SHEBOYGAN FALLS, SHEBOYGAN, SHEBOYGAN FALLS, MILWAUKEE AND RETURN | $355.54 | B-1347 |
| DJOR21900467 | 2019-05-01 | Mar 18 → 20 | IndividualName withheld | STAFF PER DIEM | $252.12 | B-1347 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO OWEN, MARATHON, WAUSAU, MARSHFIELD, WAUSAU, MILWAUKEE, PEWAUKEE AND RETURN | $363.66 | B-1347 |
| DJOR21900468 | 2019-05-01 | Mar 8 → 11 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 3/8 CHIPPEWA FALLS; 3/11 BOYD, WAUSAU | $135.72 | B-1347 |
| DJOR21900469 | 2019-05-01 | Feb 17 → 21 | IndividualName withheld | STAFF PER DIEM | $565.00 | B-1347 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO MILWAUKEE AND RETURN | $284.78 | B-1347 |
| DJOR21900470 | 2019-05-01 | Feb 13 → 14 | IndividualName withheld | STAFF PER DIEM | $108.57 | B-1347 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO GREEN BAY, OSHKOSH, BLACK RIVER FALLS AND RETURN | $248.82 | B-1347 |
| DJOR21900471 | 2019-05-01 | Feb 8 → 28 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 2/8 TOMAH; 2/25 OWEN; 2/26, 28 LA CROSSE | $354.96 | B-1347 |
| DJOR21900472 | 2019-05-01 | Jan 25, 2019 | IndividualName withheld | STAFF PER DIEM | $8.46 | B-1347 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO SANDSTONE MN AND RETURN | $193.14 | B-1347 |
| DJOR21900473 | 2019-05-01 | Jan 23, 2019 | IndividualName withheld | STAFF PER DIEM | $8.22 | B-1347 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO LAKE TOMAHAWK AND RETURN | $195.46 | B-1347 |
| DJOR21900474 | 2019-05-01 | Jan 14 → 26 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 1/14 MARSHFIELD, RHINELANDER; 1/21 ALMA; 1/22 BLOOMER; 1/26 OSHKOSH | $494.16 | B-1347 |
| DJOR21900475 | 2019-04-30 | Jan 6 → 11 | IndividualName withheld | STAFF PER DIEM | $520.23 | B-1347 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO MILWAUKEE AND RETURN | $284.78 | B-1347 |
| DJOR21900476 | 2019-04-30 | Jan 4, 2019 | IndividualName withheld | STAFF PER DIEM | $8.31 | B-1347 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO WAUSAU AND RETURN | $116.00 | B-1347 |
| DJOR21900477 | 2019-04-30 | Apr 24, 2019 | IndividualName withheld | STAFF PER DIEM | $18.24 | B-1347 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO LA CROSSE AND RETURN | $161.24 | B-1347 |
| DJOR21900478 | 2019-04-30 | Apr 23, 2019 | IndividualName withheld | STAFF PER DIEM | $13.59 | B-1347 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO BELOIT AND RETURN | $70.76 | B-1347 |
| DJOR21900481 | 2019-04-30 | Apr 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION DE PERE TO WAUSAUKEE AND RETURN | $82.36 | B-1347 |
| DJOR21900482 | 2019-04-30 | Apr 25, 2019 | IndividualName withheld | STAFF PER DIEM | $12.65 | B-1347 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO VIROQUA AND RETURN | $102.66 | B-1347 |
| DJOR21900486 | 2019-05-03 | Apr 22 → 24 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO GREEN BAY AND RETURN | $142.00 | B-1347 |
| DJOR21900487 | 2019-05-01 | Apr 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO GREEN BAY AND RETURN | $59.74 | B-1348 |
| DJOR21900488 | 2019-05-01 | Apr 29, 2019 | IndividualName withheld | STAFF PER DIEM | $9.38 | B-1348 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO DARLINGTON AND RETURN | $70.76 | B-1348 |
| DJOR21900489 | 2019-05-02 | Apr 4 → 8 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MADISON, COLUMBUS, WEST BEND, OSHKOSH, MILWAUKEE AND RETURN | $426.69 | B-1348 |
| DJOR21900490 | 2019-05-01 | Apr 29, 2019 | IndividualName withheld | STAFF PER DIEM | $12.27 | B-1348 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO RACINE AND RETURN | $134.56 | B-1348 |
| DJOR21900494 | 2019-05-03 | Apr 28, 2019 | IndividualName withheld | STAFF PER DIEM | $11.98 | B-1348 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO REEDSBURG AND RETURN | $60.32 | B-1348 |
| DJOR21900495 | 2019-05-03 | Apr 30, 2019 | IndividualName withheld | STAFF PER DIEM | $14.17 | B-1348 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO WISCONSIN DELLS AND RETURN | $59.74 | B-1348 |
| DJOR21900496 | 2019-05-07 | Apr 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION DE PERE TO FLORENCE AND RETURN | $138.04 | B-1348 |
| DJOR21900497 | 2019-05-07 | Apr 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION DE PERE TO SHEBOYGAN AND RETURN | $71.92 | B-1348 |
| DJOR21900498 | 2019-05-03 | Apr 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION HUDSON TO SIREN AND RETURN | $82.36 | B-1348 |
| DJOR21900499 | 2019-05-03 | Apr 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION HUDSON TO MENOMONIE AND RETURN | $54.52 | B-1348 |
| DJOR21900500 | 2019-05-07 | May 2, 2019 | IndividualName withheld | STAFF PER DIEM | $12.12 | B-1348 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO FENNIMORE AND RETURN | $77.72 | B-1348 |
| DJOR21900501 | 2019-05-14 | Apr 30 → May 2 | IndividualName withheld | STAFF INCIDENTALS | $31.59 | B-1348 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $370.66 | B-1348 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE, BALTIMORE MD, ANNAPOLIS MD, BALTIMORE MD, MILWAUKEE AND RETURN | $544.46 | B-1348 |
| DJOR21900504 | 2019-05-08 | May 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION DE PERE TO HUDSON AND RETURN | $298.12 | B-1348 |
| DJOR21900505 | 2019-05-08 | Apr 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $85.37 | B-1348 |
| DJOR21900506 | 2019-05-13 | Apr 29 → May 2 | IndividualName withheld | STAFF INCIDENTALS | $99.78 | B-1348 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $824.14 | B-1348 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE, ARLINGTON VA, WASHINGTON DC, ARLINGTON VA, MILWAUKEE AND RETURN | $1,098.78 | B-1348 |
| DJOR21900507 | 2019-05-08 | Apr 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO THE FOLLOWING AND RETURN: 4/25 FOND DU LAC, BONDUEL; 4/26 TOMAH, PEWAUKEE | $215.42 | B-1348 |
| DJOR21900508 | 2019-05-16 | May 4, 2019 | IndividualName withheld | STAFF PER DIEM | $15.97 | B-1348 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO KENOSHA, RACINE, WAUNAKEE AND RETURN | $150.80 | B-1348 |
| DJOR21900512 | 2019-05-13 | May 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO CLEVELAND AND RETURN | $89.32 | B-1348 |
| DJOR21900513 | 2019-05-13 | Apr 6 → 29 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 4/6 TOMAH; 4/19 VESPER; 4/22 ALMA; 4/23 BLAIR; 4/25 ROBERTS; 4/29 ELLSWORTH | $461.68 | B-1348 |
| DJOR21900514 | 2019-05-13 | May 7, 2019 | IndividualName withheld | STAFF PER DIEM | $10.99 | B-1348 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO PLATTEVILLE AND RETURN | $85.84 | B-1348 |
| DJOR21900515 | 2019-05-13 | May 6, 2019 | IndividualName withheld | STAFF PER DIEM | $12.89 | B-1348 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO WISCONSIN DELLS AND RETURN | $57.42 | B-1348 |
| DJOR21900517 | 2019-05-14 | May 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION SUN PRAIRIE TO HUDSON AND RETURN | $278.40 | B-1349 |
| DJOR21900518 | 2019-05-14 | May 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO OSHKOSH AND RETURN | $101.50 | B-1349 |
| DJOR21900519 | 2019-05-14 | Apr 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO WAUSAU TO SUN PRAIRIE | $171.10 | B-1349 |
| DJOR21900521 | 2019-05-14 | May 11, 2019 | IndividualName withheld | STAFF PER DIEM | $16.37 | B-1349 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO RACINE AND RETURN | $135.72 | B-1349 |
| DJOR21900522 | 2019-05-14 | May 9, 2019 | IndividualName withheld | STAFF PER DIEM | $25.31 | B-1349 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO MILWAUKEE, UNION GROVE AND RETURN | $147.58 | B-1349 |