| DJOR20210200 | 2021-04-19 | Apr 7 → 8 | IndividualName withheld | STAFF PER DIEM | $123.81 | B-1124 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $8.64 | B-1124 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO IRON MOUNTAIN MI, LENA AND RETURN | $136.80 | B-1124 |
| DJOR20210201 | 2021-04-16 | Apr 12 → 14 | IndividualName withheld | STAFF TRANSPORTATION | $129.92 | B-1125 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $200.05 | B-1125 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS DE PERE TO MILWAUKEE AND RETURN | $27.90 | B-1125 |
| DJOR20210209 | 2021-04-21 | Mar 18 → Apr 12 | JOHNSON,RON | STAFF INCIDENTALS | $35.10 | B-1125 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $2,488.38 | B-1125 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO MOSINEE, RICHFIELD, MILWAUKEE, DALLAS TX, MCALLEN TX, HOUSTON TX, BALTIMORE MD, FORT MYERS FL AND RETURN | $234.00 | B-1125 |
| DJOR20210210 | 2021-04-22 | Apr 15 → 16 | IndividualName withheld | STAFF TRANSPORTATION | $107.16 | B-1125 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM OSHKOSH TO TOMAH AND RETURN | $20.66 | B-1125 |
| DJOR20210211 | 2021-04-21 | Apr 15, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO VERONA, BLUE MOUNDS, MAZOMANIE AND RETURN | $31.92 | B-1125 |
| DJOR20210212 | 2021-04-21 | Apr 15, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO NEW GLARUS AND RETURN | $25.20 | B-1125 |
| DJOR20210213 | 2021-04-27 | Apr 15 → 19 | JOHNSON,RON | STAFF TRANSPORTATION WASHINGTON DC TO RICHFIELD, MILWAUKEE AND RETURN | $1,088.53 | B-1125 |
| DJOR20210215 | 2021-04-27 | Apr 20, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO DELAVAN AND RETURN | $72.24 | B-1125 |
| DJOR20210216 | 2021-04-27 | Apr 21, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO PORTAGE AND RETURN | $46.48 | B-1125 |
| DJOR20210217 | 2021-04-28 | Apr 22, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO ARLINGTON, CROSS PLAINS AND RETURN | $29.68 | B-1125 |
| DJOR20210220 | 2021-05-03 | Apr 28, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO BENTON AND RETURN | $83.44 | B-1125 |
| DJOR20210221 | 2021-05-03 | Apr 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MONROE AND RETURN | $42.56 | B-1125 |
| DJOR20210223 | 2021-05-07 | Apr 22 → 26 | JOHNSON,RON | STAFF TRANSPORTATION WASHINGTON DC TO OSHKOSH, RICHFIELD, MILWAUKEE AND RETURN | $815.42 | B-1125 |
| DJOR20210226 | 2021-05-10 | Apr 30, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MAZOMANIE AND RETURN | $26.88 | B-1125 |
| DJOR20210227 | 2021-05-10 | May 3, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO PLATTEVILLE AND RETURN | $71.12 | B-1125 |
| DJOR20210228 | 2021-05-10 | Apr 30, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO PLATTEVILLE AND RETURN | $84.00 | B-1125 |
| DJOR20210229 | 2021-05-10 | Apr 29 → May 2 | JOHNSON,RON | STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE, APPLETON, OSHKOSH AND RETURN | $816.24 | B-1125 |
| DJOR20210230 | 2021-05-25 | Apr 28 → 30 | IndividualName withheld | STAFF TRANSPORTATION | $456.04 | B-1125 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $157.70 | B-1125 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS MILWAUKEE TO WASHINGTON DC AND RETURN | $46.13 | B-1125 |
| DJOR20210231 | 2021-05-10 | Apr 23, 2021 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO NEW BERLIN AND RETURN | $15.68 | B-1125 |
| DJOR20210234 | 2021-05-10 | May 5, 2021 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1125 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO FONTANA AND RETURN | $75.04 | B-1125 |
| DJOR20210235 | 2021-05-14 | Apr 26 → 28 | IndividualName withheld | STAFF TRANSPORTATION DE PERE TO THE FOLLOWING AND RETURN: 4/26, 27, 28 SHEBOYGAN FALLS | $208.32 | B-1125 |
| DJOR20210236 | 2021-06-15 | Apr 29 → May 8 | JOHNSON,RON | STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE, APPLETON, ORLANDO FL, MILWAUKEE AND RETURN | $404.51 | B-1125 |
| DJOR20210238 | 2021-05-17 | May 11, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO BELOIT, SAUK CITY AND RETURN | $89.04 | B-1126 |
| DJOR20210239 | 2021-05-18 | Apr 29 → May 2 | JOHNSON,RON | STAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO MILWAUKEE, APPLETON, OSHKOSH AND RETURN | $42.81 | B-1126 |
| DJOR20210241 | 2021-05-19 | May 12, 2021 | IndividualName withheld | STAFF PER DIEM | $19.96 | B-1126 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO BARABOO AND RETURN | $103.60 | B-1126 |
| DJOR20210242 | 2021-05-25 | May 3 → 6 | IndividualName withheld | STAFF INCIDENTALS | $41.85 | B-1126 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $297.54 | B-1126 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DE PERE TO MILWAUKEE AND RETURN | $129.92 | B-1126 |
| DJOR20210244 | 2021-06-07 | May 13 → 17 | JOHNSON,RON | STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE, RICHFIELD, MILWAUKEE AND RETURN | $775.49 | B-1126 |
| DJOR20210245 | 2021-05-19 | Apr 22 → 26 | JOHNSON,RON | STAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO OSHKOSH, RICHFIELD, MILWAUKEE AND RETURN | $58.43 | B-1126 |
| DJOR20210246 | 2021-05-25 | May 10, 2021 | JOHNSON,RON | STAFF TRANSPORTATION FORT MYERS BEACH FL TO WASHINGTON DC | $600.98 | B-1126 |
| DJOR20210248 | 2021-05-26 | May 17 → 18 | IndividualName withheld | STAFF INCIDENTALS | $11.07 | B-1126 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $173.85 | B-1126 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM OSHKOSH TO EAU CLAIRE, BAY CITY AND RETURN | $113.39 | B-1126 |
| DJOR20210249 | 2021-05-26 | May 19, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO WYOCENA, FALL RIVER AND RETURN | $37.52 | B-1126 |
| DJOR20210250 | 2021-05-26 | May 20, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO DANE AND RETURN | $18.48 | B-1126 |
| DJOR20210251 | 2021-05-26 | May 20, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO FALL RIVER, COLUMBUS AND RETURN | $34.72 | B-1126 |
| DJOR20210252 | 2021-05-26 | May 21, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO RIDGEWAY AND RETURN | $31.36 | B-1126 |
| DJOR20210253 | 2021-05-27 | May 20, 2021 | IndividualName withheld | STAFF TRANSPORTATION DE PERE TO MILWAUKEE AND RETURN | $125.44 | B-1126 |
| DJOR20210254 | 2021-06-04 | May 5 → 7 | IndividualName withheld | STAFF INCIDENTALS | $46.13 | B-1126 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $697.73 | B-1126 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM MILWAUKEE TO WASHINGTON DC AND RETURN | $142.36 | B-1126 |
| DJOR20210255 | 2021-06-04 | May 12 → 14 | IndividualName withheld | STAFF PER DIEM | $322.38 | B-1126 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $458.21 | B-1126 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS MILWAUKEE TO WASHINGTON DC AND RETURN | $96.64 | B-1126 |
| DJOR20210256 | 2021-06-04 | May 20 → 24 | JOHNSON,RON | STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE, RICHFIELD AND RETURN | $804.99 | B-1126 |
| DJOR20210259 | 2021-06-04 | May 22 → 24 | IndividualName withheld | STAFF PER DIEM | $184.68 | B-1126 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $21.74 | B-1126 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO WAUSAU, LAKE TOMAHAWK AND RETURN | $211.30 | B-1126 |
| DJOR20210260 | 2021-06-07 | May 25, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO SAUK CITY AND RETURN | $24.08 | B-1126 |
| DJOR20210265 | 2021-06-09 | May 24, 2021 | IndividualName withheld | STAFF TRANSPORTATION BAYSIDE TO LUXEMBURG AND RETURN | $119.84 | B-1127 |
| DJOR20210266 | 2021-06-09 | Apr 26, 2021 | IndividualName withheld | STAFF TRANSPORTATION BAYSIDE TO KENOSHA AND RETURN | $53.20 | B-1127 |
| DJOR20210267 | 2021-06-09 | Mar 19, 2021 | IndividualName withheld | STAFF TRANSPORTATION BAYSIDE TO SOMERS AND RETURN | $52.08 | B-1127 |
| DJOR20210268 | 2021-06-09 | Mar 27, 2021 | IndividualName withheld | STAFF TRANSPORTATION BAYSIDE TO KENOSHA AND RETURN | $57.68 | B-1127 |
| DJOR20210269 | 2021-06-09 | Apr 6, 2021 | IndividualName withheld | STAFF TRANSPORTATION BAYSIDE TO KENOSHA AND RETURN | $57.68 | B-1127 |
| DJOR20210270 | 2021-06-09 | Apr 8, 2021 | IndividualName withheld | STAFF TRANSPORTATION BAYSIDE TO TWIN LAKES AND RETURN | $71.68 | B-1127 |
| DJOR20210271 | 2021-06-09 | Apr 26, 2021 | IndividualName withheld | STAFF TRANSPORTATION BAYSIDE TO SHEBOYGAN FALLS AND RETURN | $54.88 | B-1127 |
| DJOR20210272 | 2021-06-09 | Apr 27, 2021 | IndividualName withheld | STAFF TRANSPORTATION BAYSIDE TO SHEBOYGAN FALLS AND RETURN | $54.88 | B-1127 |
| DJOR20210273 | 2021-06-09 | Apr 28, 2021 | IndividualName withheld | STAFF TRANSPORTATION BAYSIDE TO SHEBOYGAN FALLS AND RETURN | $54.88 | B-1127 |
| DJOR20210274 | 2021-06-08 | Jun 1, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO PRAIRIE DU SAC AND RETURN | $27.44 | B-1127 |
| DJOR20210275 | 2021-06-08 | May 28, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO BELOIT AND RETURN | $63.84 | B-1127 |
| DJOR20210276 | 2021-06-10 | May 26, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO PORTAGE AND RETURN | $40.88 | B-1127 |
| DJOR20210277 | 2021-06-10 | May 26, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $41.44 | B-1127 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM MADISON TO MONROE AND RETURN | $11.69 | B-1127 |
| DJOR20210278 | 2021-06-08 | May 27, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO LODI AND RETURN | $22.96 | B-1127 |
| DJOR20210279 | 2021-06-08 | Jun 5, 2021 | IndividualName withheld | STAFF PER DIEM | $7.19 | B-1127 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO MONROE AND RETURN | $42.00 | B-1127 |
| DJOR20210280 | 2021-06-08 | Jun 3, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO FALL RIVER AND RETURN | $33.60 | B-1127 |
| DJOR20210281 | 2021-06-10 | Jun 2, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $102.12 | B-1127 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM MADISON TO FONTANA, FALL RIVER AND RETURN | $20.00 | B-1127 |
| DJOR20210285 | 2021-06-08 | Jun 7, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO LODI AND RETURN | $22.40 | B-1127 |
| DJOR20210286 | 2021-06-10 | Jun 2, 2021 | IndividualName withheld | STAFF TRANSPORTATION DE PERE TO ELAND AND RETURN | $85.12 | B-1127 |
| DJOR20210287 | 2021-06-10 | Jun 2, 2021 | IndividualName withheld | STAFF TRANSPORTATION DE PERE TO SHEBOYGAN FALLS AND RETURN | $69.44 | B-1127 |
| DJOR20210288 | 2021-06-11 | May 28 → Jun 7 | JOHNSON,RON | STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE, COLUMBUS, RICHFIELD, MILWAUKEE AND RETURN | $1,614.82 | B-1127 |
| DJOR20210289 | 2021-06-15 | Jun 2, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $113.12 | B-1127 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM GRAFTON TO GREEN BAY AND RETURN | $10.73 | B-1127 |
| DJOR20210290 | 2021-06-15 | Jun 8, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MILTON AND RETURN | $43.68 | B-1128 |
| DJOR20210292 | 2021-06-23 | Jun 10 → 12 | IndividualName withheld | STAFF INCIDENTALS | $10.04 | B-1128 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $103.67 | B-1128 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO WISCONSIN DELLS, BARABOO AND RETURN | $182.27 | B-1128 |
| DJOR20210293 | 2021-06-22 | Jun 13 → 14 | JOHNSON,RON | STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE AND RETURN | $852.93 | B-1128 |
| DJOR20210294 | 2021-06-21 | Jun 11, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO BELOIT AND RETURN | $66.08 | B-1128 |
| DJOR20210295 | 2021-06-21 | Jun 10, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MONROE AND RETURN | $41.44 | B-1128 |
| DJOR20210301 | 2021-06-28 | Jun 15 → 17 | IndividualName withheld | STAFF INCIDENTALS | $10.05 | B-1128 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $225.25 | B-1128 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM OSHKOSH TO WISCONSIN DELLS, CAMP DOUGLAS AND RETURN | $107.65 | B-1128 |
| DJOR20210305 | 2021-06-24 | Jun 21, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MINERAL POINT AND RETURN | $48.16 | B-1128 |
| DJOR20210306 | 2021-06-24 | Jun 18, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO WISCONSIN DELLS AND RETURN | $56.00 | B-1128 |
| DJOR20210307 | 2021-06-24 | Jun 18, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO DE FOREST AND RETURN | $26.88 | B-1128 |
| DJOR20210308 | 2021-06-24 | Jun 17, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO DEERFIELD, SAUK CITY, DE FOREST AND RETURN | $58.24 | B-1128 |
| DJOR20210309 | 2021-06-24 | Jun 16, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO RIO, PORTAGE AND RETURN | $45.36 | B-1128 |
| DJOR20210310 | 2021-06-24 | Jun 17, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO WAUNAKEE AND RETURN | $17.36 | B-1128 |
| DJOR20210311 | 2021-06-24 | Jun 9, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO BELLEVILLE AND RETURN | $17.36 | B-1128 |
| DJOR20210312 | 2021-06-29 | Jun 17 → 21 | JOHNSON,RON | STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE, RICHFIELD, MILWAUKEE AND RETURN | $698.03 | B-1128 |
| DJOR20210314 | 2021-07-06 | Jun 25, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $58.80 | B-1128 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM OSHKOSH TO ADELL AND RETURN | $5.18 | B-1128 |
| DJOR20210315 | 2021-07-06 | Jun 24, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO EDGERTON AND RETURN | $30.80 | B-1128 |
| DJOR20210316 | 2021-07-06 | Jun 24, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO WAUNAKEE, MADISON, MIDDLETON AND RETURN | $19.60 | B-1128 |
| DJOR20210317 | 2021-07-02 | Jun 23, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO NEW GLARUS, MONTICELLO, MILTON AND RETURN | $63.28 | B-1128 |
| DJOR20210318 | 2021-07-07 | Jun 21 → 24 | IndividualName withheld | STAFF PER DIEM | $246.00 | B-1128 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $108.64 | B-1128 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS DE PERE TO WAUSAU AND RETURN | $33.21 | B-1128 |
| DJOR20210319 | 2021-07-02 | Jun 28, 2021 | IndividualName withheld | STAFF PER DIEM | $11.47 | B-1128 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO LANCASTER AND RETURN | $81.20 | B-1128 |
| DJOR20210322 | 2021-07-13 | Apr 27 → Jul 1 | IndividualName withheld | STAFF TRANSPORTATION 4/27, 5/26, 7/1 WEST BEND TO OSHKOSH AND RETURN | $201.60 | B-1128 |
| DJOR20210323 | 2021-07-13 | Jun 27 → 30 | IndividualName withheld | STAFF TRANSPORTATION | $735.60 | B-1129 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $40.00 | B-1129 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM FREDERICKSBURG VA TO WASHINGTON DC, MILWAUKEE, CHICAGO IL TO WASHINGTON DC | $331.37 | B-1129 |
| DJOR20210324 | 2021-07-13 | Jul 7, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MONROE AND RETURN | $51.52 | B-1129 |
| DJOR20210325 | 2021-07-13 | Jun 30, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO SAUK CITY AND RETURN | $21.84 | B-1129 |
| DJOR20210326 | 2021-07-13 | Jun 25, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO PORTAGE AND RETURN | $40.88 | B-1129 |
| DJOR20210331 | 2021-07-14 | Jul 8, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MILTON AND RETURN | $39.76 | B-1129 |
| DJOR20210332 | 2021-07-15 | Jul 8, 2021 | IndividualName withheld | STAFF TRANSPORTATION DE PERE TO EPHRAIM AND RETURN | $88.48 | B-1129 |
| DJOR20210333 | 2021-07-16 | Jun 24 → Jul 12 | JOHNSON,RON | STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE AND RETURN | $3,667.67 | B-1129 |
| DJOR20210334 | 2021-07-16 | Jul 9, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MERRIMAC AND RETURN | $49.84 | B-1129 |
| DJOR20210337 | 2021-07-20 | Jul 14, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $56.56 | B-1129 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM MADISON TO WISCONSIN DELLS AND RETURN | $11.93 | B-1129 |
| DJOR20210338 | 2021-07-27 | Jul 14, 2021 | IndividualName withheld | STAFF TRANSPORTATION DE PERE TO MILWAUKEE AND RETURN | $125.44 | B-1129 |
| DJOR20210339 | 2021-07-27 | Jul 15 → 17 | IndividualName withheld | STAFF PER DIEM | $130.92 | B-1129 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $266.74 | B-1129 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS OSHKOSH TO DUBUQUE IA, DICKEYVILLE, POTOSI AND RETURN | $12.59 | B-1129 |
| DJOR20210340 | 2021-07-27 | Jul 15 → 19 | JOHNSON,RON | STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE, NEENAH, RICHFIELD, MILWAUKEE AND RETURN | $1,203.06 | B-1129 |
| DJOR20210345 | 2021-07-30 | Jul 22, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $72.24 | B-1129 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM MADISON TO WALWORTH AND RETURN | $11.27 | B-1129 |
| DJOR20210346 | 2021-07-30 | Jul 22, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO JANESVILLE AND RETURN | $57.12 | B-1129 |
| DJOR20210347 | 2021-08-02 | Jul 15, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $147.84 | B-1129 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM MADISON TO KENOSHA, FITCHBURG, STOUGHTON AND RETURN | $15.00 | B-1129 |
| DJOR20210348 | 2021-07-30 | Jul 23, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO LAKE GENEVA AND RETURN | $84.56 | B-1129 |
| DJOR20210349 | 2021-07-30 | Jul 13, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MILTON AND RETURN | $43.12 | B-1129 |
| DJOR20210350 | 2021-07-30 | Jul 16, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $84.56 | B-1129 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM MADISON TO VERONA, DE FOREST, MINERAL POINT AND RETURN | $11.58 | B-1129 |
| DJOR20210351 | 2021-08-04 | Jul 22 → 26 | JOHNSON,RON | STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE, DE PERE, SAUKVILLE, MILWAUKEE AND RETURN | $893.27 | B-1129 |
| DJOR20210354 | 2021-08-05 | Jun 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION | $593.99 | B-1129 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $282.79 | B-1130 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO MILWAUKEE AND RETURN | $32.24 | B-1130 |
| DJOR20210355 | 2021-08-05 | Jun 27 → Jul 5 | IndividualName withheld | STAFF TRANSPORTATION | $1,558.68 | B-1130 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO MILWAUKEE AND RETURN | $264.00 | B-1130 |
| DJOR20210356 | 2021-08-09 | Jul 29, 2021 | IndividualName withheld | STAFF PER DIEM | $11.00 | B-1130 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO BOSCOBEL, OREGON AND RETURN | $96.88 | B-1130 |
| DJOR20210357 | 2021-08-06 | Jul 27, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO SUN PRAIRIE AND RETURN | $16.80 | B-1130 |
| DJOR20210359 | 2021-08-09 | Jul 30 → Aug 2 | JOHNSON,RON | STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE, RICHFIELD, MILWAUKEE AND RETURN | $909.53 | B-1130 |
| DJOR20210360 | 2021-08-10 | Jul 26 → 27 | IndividualName withheld | STAFF PER DIEM | $171.38 | B-1130 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $328.72 | B-1130 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS OSHKOSH TO MINNEAPOLIS MN, BLOOMINGTON MN AND RETURN | $20.20 | B-1130 |
| DJOR20210368 | 2021-08-11 | Jul 30, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MINERAL POINT AND RETURN | $48.16 | B-1130 |
| DJOR20210369 | 2021-08-12 | Aug 4, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $71.12 | B-1130 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM MADISON TO DELAVAN AND RETURN | $20.00 | B-1130 |
| DJOR20210370 | 2021-08-18 | Aug 6 → 7 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO THE FOLLOWING AND RETURN: 8/6 MILWAUKEE; 8/7 MARINETTE | $144.22 | B-1130 |
| DJOR20210374 | 2021-08-16 | Aug 11, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO WILLIAMS BAY AND RETURN | $80.64 | B-1130 |
| DJOR20210376 | 2021-08-20 | Aug 11, 2021 | IndividualName withheld | STAFF TRANSPORTATION DE PERE TO MERRILL AND RETURN | $133.28 | B-1130 |
| DJOR20210377 | 2021-08-20 | Aug 6, 2021 | IndividualName withheld | STAFF TRANSPORTATION DE PERE TO LONG LAKE AND RETURN | $135.52 | B-1130 |
| DJOR20210379 | 2021-09-03 | Aug 27, 2021 | IndividualName withheld | STAFF TRANSPORTATION DE PERE TO NEENAH, SHEBOYGAN AND RETURN | $96.32 | B-1130 |
| DJOR20210380 | 2021-09-03 | Aug 26, 2021 | IndividualName withheld | STAFF TRANSPORTATION DE PERE TO STURGEON BAY AND RETURN | $64.96 | B-1130 |
| DJOR20210381 | 2021-09-02 | Aug 26, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO GRATIOT AND RETURN | $57.68 | B-1130 |
| DJOR20210382 | 2021-09-02 | Aug 27, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MILTON AND RETURN | $44.80 | B-1130 |
| DJOR20210383 | 2021-09-03 | Aug 19, 2021 | IndividualName withheld | STAFF TRANSPORTATION DE PERE TO WAUPACA AND RETURN | $75.04 | B-1130 |
| DJOR20210384 | 2021-09-02 | Aug 19, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO PLAIN AND RETURN | $50.96 | B-1130 |
| DJOR20210385 | 2021-09-02 | Aug 13, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO OREGON AND RETURN | $20.72 | B-1130 |
| DJOR20210386 | 2021-09-02 | Aug 18, 2021 | IndividualName withheld | STAFF PER DIEM | $10.63 | B-1130 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO DARLINGTON, SUN PRAIRIE AND RETURN | $85.12 | B-1130 |
| DJOR20210387 | 2021-09-07 | Aug 10 → 11 | IndividualName withheld | STAFF TRANSPORTATION | $243.45 | B-1130 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $94.08 | B-1130 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS OSHKOSH TO MADISON AND RETURN | $12.71 | B-1131 |
| DJOR20210388 | 2021-09-10 | Aug 14 → 16 | IndividualName withheld | STAFF PER DIEM | $102.79 | B-1131 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $340.86 | B-1131 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS OSHKOSH TO WISCONSIN DELLS, CAMP DOUGLAS AND RETURN | $10.05 | B-1131 |
| DJOR20210389 | 2021-09-07 | Aug 23 → 27 | IndividualName withheld | STAFF TRANSPORTATION | $450.29 | B-1131 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $609.53 | B-1131 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO MILWAUKEE, OSHKOSH, MIDDLETON, MILWAUKEE AND RETURN | $71.50 | B-1131 |
| DJOR20210393 | 2021-09-08 | Aug 30, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO DODGEVILLE AND RETURN | $41.44 | B-1131 |
| DJOR20210394 | 2021-09-08 | Aug 31, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO JANESVILLE AND RETURN | $45.36 | B-1131 |
| DJOR20210395 | 2021-09-08 | Aug 6, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO DELAVAN AND RETURN | $64.40 | B-1131 |
| DJOR20210396 | 2021-09-08 | Aug 3, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO OREGON AND RETURN | $20.72 | B-1131 |
| DJOR20210397 | 2021-09-16 | Aug 25, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MARSHALL AND RETURN | $18.48 | B-1131 |
| DJOR20210403 | 2021-09-20 | Aug 30 → Sep 2 | IndividualName withheld | STAFF TRANSPORTATION | $541.96 | B-1131 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM FREDERICKSBURG VA TO WASHINGTON DC, MILWAUKEE, OSHKOSH, MILWAUKEE, WASHINGTON DC AND RETURN | $45.00 | B-1131 |
| DJOR20210404 | 2021-09-23 | Aug 11 → Sep 13 | JOHNSON,RON | STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE, GREEN BAY, KENOSHA, STEVENS POINT, MOUNT HOREB, NEENAH, STEVENS POINT, RICHFIELD, MILWAUKEE AND RETURN | $2,631.83 | B-1131 |
| DJOR20210405 | 2021-09-22 | Sep 7, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MILTON AND RETURN | $46.48 | B-1131 |
| DJOR20210406 | 2021-09-22 | Sep 9, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO BELLEVILLE, COTTAGE GROVE AND RETURN | $36.40 | B-1131 |
| DJOR20210407 | 2021-09-23 | Jun 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO PEWAUKEE AND RETURN | $70.00 | B-1131 |
| DJOR20210408 | 2021-09-23 | Jul 23, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO OSHKOSH TO SUN PRAIRIE | $89.60 | B-1131 |
| DJOR20210409 | 2021-09-23 | Aug 27, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO WAUWATOSA AND RETURN | $84.00 | B-1131 |
| DJOR20210410 | 2021-09-23 | Jun 28, 2021 | IndividualName withheld | STAFF TRANSPORTATION SUN PRAIRIE TO MILWAUKEE TO MADISON | $95.20 | B-1131 |
| DJOR20210412 | 2021-09-29 | Sep 16, 2021 | IndividualName withheld | STAFF TRANSPORTATION DE PERE TO BIRNAMWOOD AND RETURN | $89.60 | B-1131 |
| DJOR20210413 | 2021-09-29 | Sep 15 → 16 | IndividualName withheld | STAFF TRANSPORTATION | $125.44 | B-1131 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $13.95 | B-1131 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM DE PERE TO MILWAUKEE AND RETURN | $90.00 | B-1131 |
| DJOR20210414 | 2021-09-29 | Sep 14, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO LA CROSSE AND RETURN | $152.32 | B-1131 |
| DJOR20210417 | 2021-09-28 | Sep 20, 2021 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO LANCASTER AND RETURN | $81.20 | B-1131 |