| DJOR20200675 | 2020-10-22 | Aug 29, 2020 | IndividualName withheld | STAFF TRANSPORTATION BAYSIDE TO KENOSHA AND RETURN | $54.86 | B-919 |
| DJOR20200681 | 2020-10-13 | Sep 28 → 30 | IndividualName withheld | STAFF INCIDENTALS | $27.00 | B-919 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $185.38 | B-919 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DE PERE TO MILWAUKEE AND RETURN | $134.55 | B-919 |
| DJOR20200683 | 2020-10-26 | Sep 3, 2020 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO PEWAUKEE AND RETURN | $23.00 | B-919 |
| DJOR20200686 | 2020-11-18 | Sep 17 → 19 | JOHNSON,RON | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO OSHKOSH | $19.78 | B-919 |
| DJOR20210002 | 2020-10-09 | Oct 6, 2020 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO BARABOO AND RETURN | $47.15 | B-923 |
| DJOR20210003 | 2020-10-09 | Oct 6, 2020 | IndividualName withheld | STAFF PER DIEM | $11.79 | B-923 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO DELAVAN AND RETURN | $67.85 | B-923 |
| DJOR20210004 | 2020-10-09 | Oct 1, 2020 | IndividualName withheld | STAFF TRANSPORTATION JEFFERSON TO MILWAUKEE AND RETURN | $58.65 | B-923 |
| DJOR20210005 | 2020-10-09 | Oct 8, 2020 | IndividualName withheld | STAFF TRANSPORTATION JEFFERSON TO MILWAUKEE AND RETURN | $60.38 | B-923 |
| DJOR20210006 | 2020-10-09 | Oct 6, 2020 | IndividualName withheld | STAFF TRANSPORTATION DE PERE TO HATLEY AND RETURN | $95.45 | B-923 |
| DJOR20210009 | 2020-10-13 | Oct 1 → 3 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO APPLETON TO OSHKOSH | $228.25 | B-923 |
| DJOR20210010 | 2020-10-15 | Oct 12, 2020 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO PLAIN AND RETURN | $43.70 | B-923 |
| DJOR20210011 | 2020-10-15 | Oct 7, 2020 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO JANESVILLE AND RETURN | $52.33 | B-923 |
| DJOR20210012 | 2020-10-15 | Oct 13, 2020 | IndividualName withheld | STAFF PER DIEM | $6.74 | B-923 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO COLUMBUS, MONROE AND RETURN | $78.20 | B-923 |
| DJOR20210014 | 2020-10-20 | Oct 15, 2020 | IndividualName withheld | STAFF PER DIEM | $9.12 | B-923 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO FRANKLIN AND RETURN | $103.50 | B-923 |
| DJOR20210015 | 2020-10-27 | Oct 19, 2020 | IndividualName withheld | STAFF PER DIEM | $22.25 | B-923 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO FENNIMORE, JANESVILLE, LAKE GENEVA AND RETURN | $166.18 | B-923 |
| DJOR20210016 | 2020-10-22 | Oct 21, 2020 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO SHULLSBURG AND RETURN | $78.78 | B-923 |
| DJOR20210017 | 2020-10-22 | Oct 16, 2020 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO JANESVILLE AND RETURN | $52.90 | B-923 |
| DJOR20210018 | 2020-10-26 | Oct 19 → 21 | IndividualName withheld | STAFF TRANSPORTATION 10/19, 20, 21 DE PERE TO SHEBOYGAN FALLS AND RETURN | $227.70 | B-923 |
| DJOR20210019 | 2020-10-27 | Oct 7, 2020 | IndividualName withheld | STAFF TRANSPORTATION HAYWARD TO LADYSMITH AND RETURN | $74.75 | B-923 |
| DJOR20210027 | 2020-11-10 | Oct 14 → 19 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO FOND DU LUC, FRANKLIN, APPLETON AND RETURN | $914.02 | B-923 |
| DJOR20210028 | 2020-11-09 | Oct 30, 2020 | IndividualName withheld | STAFF PER DIEM | $6.21 | B-923 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO JANESVILLE AND RETURN | $47.15 | B-923 |
| DJOR20210030 | 2020-11-12 | Oct 27 → Nov 9 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, RICHFIELD , MILWAUKEE AND RETURN | $1,525.98 | B-924 |
| DJOR20210031 | 2020-11-12 | Oct 14 → 19 | JOHNSON,RON | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO FOND DU LAC, FRANKLIN, APPLETON AND RETURN | $32.92 | B-924 |
| DJOR20210032 | 2020-11-17 | Oct 27 → Nov 9 | JOHNSON,RON | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO MILWAUKEE, OSHKOSH, RICHFIELD, MILWAUKEE AND RETURN | $32.20 | B-924 |
| DJOR20210036 | 2020-11-16 | Nov 12, 2020 | IndividualName withheld | STAFF PER DIEM | $5.48 | B-924 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO CUBA CITY AND RETURN | $80.50 | B-924 |
| DJOR20210037 | 2020-11-16 | Nov 11, 2020 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO PLATTEVILLE AND RETURN | $71.88 | B-924 |
| DJOR20210038 | 2020-11-16 | Nov 13, 2020 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO ELKHORN AND RETURN | $70.73 | B-924 |
| DJOR20210039 | 2020-11-18 | Nov 12 → 16 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO APPLETON, MILWAUKEE AND RETURN | $1,055.93 | B-924 |
| DJOR20210040 | 2020-11-19 | Oct 27 → Nov 9 | JOHNSON,RON | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO BALTIMORE MD, MILWAUKEE, OSHKOSH, RICHFIELD, MILWAUKEE, BALTIMORE MD AND RETURN | $126.30 | B-924 |
| DJOR20210042 | 2020-11-18 | Nov 16, 2020 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO BELOIT AND RETURN | $67.85 | B-924 |
| DJOR20210044 | 2020-11-20 | Oct 19 → 22 | IndividualName withheld | STAFF TRANSPORTATION SOUTHERN PINES NC TO WASHINGTON DC AND RETURN | $382.95 | B-924 |
| DJOR20210045 | 2020-11-20 | Nov 16 → 19 | IndividualName withheld | STAFF TRANSPORTATION SOUTHERN PINES NC TO WASHINGTON DC AND RETURN | $382.95 | B-924 |
| DJOR20210046 | 2020-11-20 | Nov 3 → 7 | IndividualName withheld | STAFF TRANSPORTATION SOUTHERN PINES NC TO APPLETON, OSHKOSH, APPLETON AND RETURN | $1,092.04 | B-924 |
| DJOR20210047 | 2020-11-23 | Nov 16 → 19 | IndividualName withheld | STAFF INCIDENTALS | $33.75 | B-924 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $238.68 | B-924 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DE PERE TO MILWAUKEE, WAUSAU AND RETURN | $227.70 | B-924 |
| DJOR20210055 | 2020-12-03 | Nov 23, 2020 | IndividualName withheld | STAFF TRANSPORTATION DE PERE TO SHEBOYGAN FALLS AND RETURN | $72.45 | B-924 |
| DJOR20210056 | 2020-12-04 | Nov 20, 2020 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO PLEASANT PRAIRIE AND RETURN | $120.75 | B-924 |
| DJOR20210057 | 2020-12-03 | Nov 23, 2020 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO PLATTEVILLE AND RETURN | $73.60 | B-924 |
| DJOR20210058 | 2020-12-04 | Nov 4, 2020 | IndividualName withheld | STAFF TRANSPORTATION BAYSIDE TO GREEN BAY AND RETURN | $123.05 | B-924 |
| DJOR20210059 | 2020-12-03 | Nov 21, 2020 | IndividualName withheld | STAFF TRANSPORTATION BAYSIDE TO KENOSHA AND RETURN | $58.31 | B-924 |
| DJOR20210060 | 2020-12-03 | Nov 23, 2020 | IndividualName withheld | STAFF TRANSPORTATION BAYSIDE TO KENOSHA AND RETURN | $56.93 | B-924 |
| DJOR20210061 | 2020-12-04 | Nov 17 → 18 | IndividualName withheld | STAFF INCIDENTALS | $10.40 | B-924 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $105.09 | B-924 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO BROOKFIELD AND RETURN | $84.50 | B-924 |
| DJOR20210062 | 2020-12-07 | Nov 19 → 21 | IndividualName withheld | STAFF INCIDENTALS | $10.04 | B-924 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $86.30 | B-924 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO BARABOO, WISCONSIN DELLS AND RETURN | $104.42 | B-924 |
| DJOR20210065 | 2020-12-07 | Dec 1, 2020 | IndividualName withheld | STAFF PER DIEM | $7.55 | B-924 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO PELL LAKE AND RETURN | $96.60 | B-924 |
| DJOR20210066 | 2020-12-04 | Dec 2, 2020 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MINERAL POINT, COBB AND RETURN | $60.38 | B-924 |
| DJOR20210067 | 2020-12-04 | Dec 3, 2020 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO DE FOREST AND RETURN | $11.50 | B-924 |
| DJOR20210068 | 2020-12-04 | Dec 3, 2020 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO BLACK EARTH AND RETURN | $28.75 | B-925 |
| DJOR20210070 | 2020-12-10 | Dec 7, 2020 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO JANESVILLE AND RETURN | $49.45 | B-925 |
| DJOR20210071 | 2020-12-11 | Nov 30 → Dec 3 | IndividualName withheld | STAFF TRANSPORTATION SOUTHERN PINES NC TO WASHINGTON DC AND RETURN | $382.95 | B-925 |
| DJOR20210072 | 2020-12-10 | Dec 8, 2020 | IndividualName withheld | STAFF TRANSPORTATION SOUTHERN PINES NC TO WASHINGTON DC AND RETURN | $382.95 | B-925 |
| DJOR20210075 | 2020-12-14 | Dec 11, 2020 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO ELKHORN AND RETURN | $74.75 | B-925 |
| DJOR20210076 | 2020-12-18 | Dec 14 → 17 | IndividualName withheld | STAFF TRANSPORTATION SOUTHERN PINES NC TO WASHINGTON DC AND RETURN | $382.95 | B-925 |
| DJOR20210077 | 2020-12-18 | Dec 4 → 5 | IndividualName withheld | STAFF INCIDENTALS | $16.74 | B-925 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $131.38 | B-925 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MIDDLETON, MADISON AND RETURN | $143.75 | B-925 |
| DJOR20210078 | 2021-01-05 | Dec 7 → 9 | IndividualName withheld | STAFF INCIDENTALS | $12.74 | B-925 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $113.96 | B-925 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO WAUSAU, MERRILL AND RETURN | $103.19 | B-925 |
| DJOR20210080 | 2021-01-07 | Dec 15 → 17 | IndividualName withheld | STAFF INCIDENTALS | $21.32 | B-925 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $150.58 | B-925 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DE PERE TO NEW BERLIN, MILWAUKEE AND RETURN | $152.38 | B-925 |
| DJOR20210081 | 2021-01-05 | Dec 17, 2020 | IndividualName withheld | STAFF TRANSPORTATION JEFFERSON TO MILWAUKEE AND RETURN | $59.80 | B-925 |
| DJOR20210082 | 2021-01-07 | Dec 16 → 17 | IndividualName withheld | STAFF INCIDENTALS | $11.27 | B-925 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $125.97 | B-925 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO WISCONSIN DELLS, BARABOO AND RETURN | $71.81 | B-925 |
| DJOR20210095 | 2021-01-12 | Jan 7, 2021 | IndividualName withheld | STAFF TRANSPORTATION JEFFERSON TO OSHKOSH AND RETURN | $90.16 | B-925 |
| DJOR20210096 | 2021-01-12 | Jan 7, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO DELAVAN AND RETURN | $71.68 | B-925 |
| DJOR20210097 | 2021-01-12 | Dec 4, 2020 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO BARABOO AND RETURN | $43.13 | B-925 |
| DJOR20210104 | 2021-01-25 | Jan 13, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO SAUK CITY AND RETURN | $22.96 | B-925 |
| DJOR20210105 | 2021-01-25 | Jan 19, 2021 | IndividualName withheld | STAFF TRANSPORTATION DE PERE TO SHEBOYGAN FALLS AND RETURN | $73.92 | B-925 |
| DJOR20210106 | 2021-01-25 | Jan 7, 2021 | IndividualName withheld | STAFF TRANSPORTATION GRAFTON TO OSHKOSH AND RETURN | $85.12 | B-925 |
| DJOR20210108 | 2021-01-28 | Jan 25, 2021 | IndividualName withheld | STAFF TRANSPORTATION DE PERE TO SHEBOYGAN FALLS AND RETURN | $70.56 | B-925 |
| DJOR20210109 | 2021-01-28 | Jan 20, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO BARABOO AND RETURN | $45.92 | B-925 |
| DJOR20210110 | 2021-01-28 | Jan 21, 2021 | IndividualName withheld | STAFF PER DIEM | $14.45 | B-925 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO WISCONSIN DELLS AND RETURN | $56.00 | B-925 |
| DJOR20210111 | 2021-01-28 | Dec 15, 2020 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO JOHNSON CREEK AND RETURN | $34.50 | B-925 |
| DJOR20210112 | 2021-01-29 | Jan 1 → 6 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO FORT MYERS FL AND RETURN | $565.98 | B-925 |
| DJOR20210113 | 2021-02-02 | Dec 31, 2020 → Jan 1, 2021 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO BALTIMORE MD, FORT MYERS FL AND RETURN | $1,152.17 | B-925 |
| DJOR20210114 | 2021-02-04 | Dec 22 → 30 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE AND RETURN | $598.58 | B-925 |
| DJOR20210116 | 2021-02-02 | Jan 7 → 18 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO FL, FORT MYERS FL AND RETURN | $520.64 | B-925 |
| DJOR20210117 | 2021-01-29 | Jan 27, 2021 | IndividualName withheld | STAFF PER DIEM | $7.69 | B-926 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO FENNIMORE AND RETURN | $81.20 | B-926 |
| DJOR20210119 | 2021-02-03 | Feb 1, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO BLANCHARDVILLE AND RETURN | $47.04 | B-926 |
| DJOR20210120 | 2021-02-04 | Jan 28 → Feb 2 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO FORT MYERS FL, BALTIMORE MD AND RETURN | $227.98 | B-926 |
| DJOR20210123 | 2021-02-04 | Feb 2, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO BARABOO AND RETURN | $41.44 | B-926 |
| DJOR20210129 | 2021-02-11 | Feb 5 → 8 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO BALTIMORE MD, FORT MYERS FL AND RETURN | $425.96 | B-926 |
| DJOR20210130 | 2021-02-10 | Feb 9, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO BARABOO AND RETURN | $41.44 | B-926 |
| DJOR20210132 | 2021-02-18 | Dec 3, 2020 | IndividualName withheld | STAFF TRANSPORTATION BAYSIDE TO KENOSHA AND RETURN | $53.48 | B-926 |
| DJOR20210133 | 2021-02-18 | Jan 22, 2021 | IndividualName withheld | STAFF TRANSPORTATION BAYSIDE TO KENOSHA AND RETURN | $57.12 | B-926 |
| DJOR20210134 | 2021-02-18 | Jan 25, 2021 | IndividualName withheld | STAFF TRANSPORTATION BAYSIDE TO SHEBOYGAN FALLS AND RETURN | $51.52 | B-926 |
| DJOR20210135 | 2021-02-18 | Jan 26, 2021 | IndividualName withheld | STAFF TRANSPORTATION BAYSIDE TO SHEBOYGAN FALLS AND RETURN | $51.52 | B-926 |
| DJOR20210136 | 2021-02-18 | Jan 27, 2021 | IndividualName withheld | STAFF TRANSPORTATION BAYSIDE TO SHEBOYGAN FALLS AND RETURN | $51.52 | B-926 |
| DJOR20210137 | 2021-02-18 | Feb 11, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO BROWNTOWN, MONROE AND RETURN | $53.20 | B-926 |
| DJOR20210138 | 2021-02-18 | Feb 17, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO DE FOREST AND RETURN | $11.20 | B-926 |
| DJOR20210140 | 2021-02-22 | Feb 18, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO REEDSBURG AND RETURN | $56.56 | B-926 |
| DJOR20210141 | 2021-02-25 | Feb 10 → 12 | IndividualName withheld | STAFF INCIDENTALS | $10.05 | B-926 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $88.88 | B-926 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO WISCONSIN DELLS, BARABOO AND RETURN | $135.23 | B-926 |
| DJOR20210145 | 2021-02-24 | Feb 22, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MONROE AND RETURN | $43.12 | B-926 |
| DJOR20210146 | 2021-03-22 | Feb 14 → 22 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO BALTIMORE MD, FORT MYERS FL AND RETURN | $386.98 | B-926 |
| DJOR20210147 | 2021-03-04 | Feb 22, 2021 | IndividualName withheld | STAFF PER DIEM | $9.75 | B-926 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAFTON TO GREEN BAY AND RETURN | $109.76 | B-926 |
| DJOR20210148 | 2021-03-03 | Feb 24, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO CUBA CITY AND RETURN | $77.84 | B-926 |
| DJOR20210149 | 2021-03-11 | Feb 26 → Mar 1 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE TO APPLETON | $714.50 | B-926 |
| DJOR20210156 | 2021-03-09 | Mar 1, 2021 | IndividualName withheld | STAFF PER DIEM | $3.57 | B-926 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO BROOKFIELD AND RETURN | $95.20 | B-926 |
| DJOR20210157 | 2021-03-08 | Mar 3, 2021 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-926 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO FONTANA AND RETURN | $73.36 | B-926 |
| DJOR20210158 | 2021-03-08 | Mar 4, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MILTON AND RETURN | $37.52 | B-926 |
| DJOR20210159 | 2021-03-08 | Mar 4, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO WAUNAKEE AND RETURN | $13.44 | B-926 |
| DJOR20210160 | 2021-03-11 | Feb 23 → 28 | IndividualName withheld | STAFF INCIDENTALS | $20.79 | B-926 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $179.91 | B-926 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MADISON, MILWAUKEE, WAUKESHA, EAU CLAIRE, WAUKESHA, MILWAUKEE AND RETURN | $693.73 | B-926 |
| DJOR20210166 | 2021-03-16 | Mar 9, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MONTFORT AND RETURN | $58.24 | B-927 |
| DJOR20210167 | 2021-03-16 | Mar 10, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MERRIMAC AND RETURN | $36.96 | B-927 |
| DJOR20210168 | 2021-03-16 | Mar 11, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO NEW GLARUS AND RETURN | $25.20 | B-927 |
| DJOR20210169 | 2021-03-16 | Feb 21 → 23 | IndividualName withheld | STAFF INCIDENTALS | $23.46 | B-927 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $171.24 | B-927 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BAYSIDE TO GREEN BAY AND RETURN | $142.08 | B-927 |
| DJOR20210170 | 2021-03-16 | Feb 15, 2021 | IndividualName withheld | STAFF TRANSPORTATION BAYSIDE TO KENOSHA AND RETURN | $51.52 | B-927 |
| DJOR20210171 | 2021-03-16 | Feb 18, 2021 | IndividualName withheld | STAFF TRANSPORTATION BAYSIDE TO KENOSHA AND RETURN | $55.44 | B-927 |
| DJOR20210172 | 2021-03-16 | Feb 25, 2021 | IndividualName withheld | STAFF TRANSPORTATION BAYSIDE TO KENOSHA AND RETURN | $55.44 | B-927 |
| DJOR20210173 | 2021-03-17 | Mar 11 → 15 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $660.17 | B-927 |
| DJOR20210174 | 2021-03-25 | Dec 22 → 30 | JOHNSON,RON | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO MILWAUKEE AND RETURN | $7.68 | B-927 |
| DJOR20210176 | 2021-03-23 | Mar 11, 2021 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO GREEN BAY AND RETURN | $58.24 | B-927 |
| DJOR20210177 | 2021-03-24 | Mar 18, 2021 | IndividualName withheld | STAFF PER DIEM | $18.99 | B-927 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAFTON TO SCHOFIELD AND RETURN | $211.68 | B-927 |
| DJOR20210178 | 2021-03-24 | Mar 17, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO SAUK CITY AND RETURN | $22.96 | B-927 |
| DJOR20210179 | 2021-03-24 | Mar 18, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO SPRING GREEN AND RETURN | $47.60 | B-927 |
| DJOR20210180 | 2021-03-24 | Mar 19, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO BELMONT AND RETURN | $62.72 | B-927 |
| DJOR20210181 | 2021-03-26 | Mar 18 → 19 | IndividualName withheld | STAFF INCIDENTALS | $11.07 | B-927 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $82.00 | B-927 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DE PERE TO WAUSAU AND RETURN | $108.64 | B-927 |
| DJOR20210182 | 2021-03-24 | Mar 22, 2021 | IndividualName withheld | STAFF TRANSPORTATION DE PERE TO CLEVELAND AND RETURN | $53.76 | B-927 |
| DJOR20210183 | 2021-03-25 | Mar 11 → 15 | JOHNSON,RON | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $10.52 | B-927 |
| DJOR20210184 | 2021-03-26 | Mar 11, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO NORTH FREEDOM AND RETURN | $46.48 | B-927 |
| DJOR20210186 | 2021-03-30 | Mar 24, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO JANESVILLE AND RETURN | $44.18 | B-927 |
| DJOR20210187 | 2021-03-31 | Mar 23 → 25 | IndividualName withheld | STAFF INCIDENTALS | $11.04 | B-927 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $117.96 | B-927 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO STEVENS POINT, RHINELANDER, MERRILL AND RETURN | $172.44 | B-927 |