| DJOR20210522 | 2022-11-01 | May 20, 2021 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO WAUPACA AND RETURN | $50.40 | B-1242 |
| DJOR20210523 | 2022-11-01 | Jun 11, 2021 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.60 | B-1242 |
| DJOR20210524 | 2022-11-01 | Jun 19 → 21 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO THE FOLLOWING AND RETURN: 6/19 ELKHART LAKE; 6/21 HORTONVILLE | $95.20 | B-1242 |
| DJOR20210525 | 2022-11-01 | Aug 4, 2021 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.00 | B-1242 |
| DJOR20210526 | 2022-11-01 | Aug 30, 2021 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO ALLENTON AND RETURN | $56.00 | B-1242 |
| DJOR20220491 | 2022-10-04 | Sep 26, 2022 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO BELOIT AND RETURN | $69.37 | B-1244 |
| DJOR20220492 | 2022-10-04 | Aug 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO PLAIN AND RETURN | $47.50 | B-1244 |
| DJOR20220499 | 2022-10-11 | Sep 8 → 12 | RON JOHNSON | SENATOR TRANSPORTATION WASHINGTON DC TO MILWAUKEE AND RETURN | $365.96 | B-1244 |
| DJOR20220500 | 2022-10-11 | Sep 19, 2022 | RON JOHNSON | SENATOR TRANSPORTATION MILWAUKEE TO WASHINGTON DC | $183.98 | B-1244 |
| DJOR20220501 | 2022-10-11 | Sep 6, 2022 | RON JOHNSON | SENATOR TRANSPORTATION MILWAUKEE TO WASHINGTON DC | $172.98 | B-1244 |
| DJOR20220504 | 2022-10-13 | Sep 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO PLATTEVILLE, SUN PRAIRIE AND RETURN | $119.37 | B-1244 |
| DJOR20220507 | 2022-10-12 | Sep 30, 2022 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO BELOIT AND RETURN | $67.50 | B-1244 |
| DJOR20220515 | 2022-10-20 | Sep 27, 2022 | RON JOHNSON | SENATOR TRANSPORTATION MILWAUKEE TO WASHINGTON DC | $140.98 | B-1244 |
| DJOR20220519 | 2022-11-18 | Sep 26, 2022 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO BELOIT AND RETURN | $93.75 | B-1244 |
| DJOR20220520 | 2022-12-02 | Aug 2 → Sep 20 | IndividualName withheld | STAFF TRANSPORTATION 8/2, 15, 22, 29, 9/20 WEST BEND TO OSHKOSH AND RETURN | $375.00 | B-1245 |
| DJOR20220521 | 2023-01-04 | Jul 8 → 13 | IndividualName withheld | STAFF TRANSPORTATION BLUFFTON SC TO SAVANNAH GA, APPLETON, MILWAUKEE, SAVANNAH GA AND RETURN | $346.37 | B-1245 |
| DJOR20220522 | 2023-02-02 | Aug 30 → Sep 22 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 8/30 INDEPENDENCE; 8/31 DORCHESTER; 9/12 MILWAUKEE, WAUSAU; 9/16 HAYWARD; 9/22 WAUSAU | $723.75 | B-1245 |
| DJOR20220523 | 2023-02-16 | Aug 30, 2022 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO COLUMBUS AND RETURN | $41.87 | B-1245 |
| DJOR20220524 | 2023-02-16 | Mar 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO COLUMBUS AND RETURN | $39.78 | B-1245 |
| DJOR20230006 | 2022-10-12 | Oct 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO FITCHBURG AND RETURN | $8.75 | B-1248 |
| DJOR20230007 | 2022-10-13 | Oct 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO LANCASTER, DE FOREST AND RETURN | $126.87 | B-1248 |
| DJOR20230008 | 2022-10-17 | Oct 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MADISON AND RETURN | $121.00 | B-1248 |
| DJOR20230009 | 2022-10-17 | Oct 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION JEFFERSON TO OSHKOSH AND RETURN | $99.37 | B-1248 |
| DJOR20230010 | 2022-10-17 | Oct 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $104.37 | B-1248 |
| DJOR20230011 | 2022-10-17 | Oct 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION JEFFERSON TO MILWAUKEE AND RETURN | $65.00 | B-1248 |
| DJOR20230012 | 2022-10-19 | Oct 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MADISON AND RETURN | $131.25 | B-1248 |
| DJOR20230013 | 2022-10-20 | Oct 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $117.50 | B-1249 |
| DJOR20230014 | 2022-10-20 | Oct 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $111.87 | B-1249 |
| DJOR20230015 | 2022-10-20 | Oct 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO GLENWOOD CITY AND RETURN | $302.50 | B-1249 |
| DJOR20230017 | 2022-10-27 | Oct 22, 2022 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO WAUSAU AND RETURN | $134.37 | B-1249 |
| DJOR20230018 | 2022-10-27 | Oct 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO WISCONSIN RAPIDS, WINNECONNE, NEKOOSA AND RETURN | $193.75 | B-1249 |
| DJOR20230020 | 2022-11-04 | Oct 5 → 10 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO THE FOLLOWING AND RETURN: 10/5, 6 WEST BEND; 10/10 GREEN BAY | $210.25 | B-1249 |
| DJOR20230021 | 2022-11-03 | Oct 22, 2022 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO WAUSAU, MERRILL, GREENVILLE AND RETURN | $188.75 | B-1249 |
| DJOR20230022 | 2022-11-03 | Oct 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO SISTER BAY, EPHRAIM, GREEN BAY AND RETURN | $196.25 | B-1249 |
| DJOR20230026 | 2022-11-10 | Nov 3, 2022 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO WISCONSIN DELLS, BARABOO, MADISON AND RETURN | $150.00 | B-1249 |
| DJOR20230028 | 2022-11-17 | Nov 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $75.62 | B-1249 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM MADISON TO PLATTEVILLE AND RETURN | $8.21 | B-1249 |
| DJOR20230029 | 2022-11-18 | Nov 9, 2022 | IndividualName withheld | STAFF TRANSPORTATION JEFFERSON TO MILWAUKEE AND RETURN | $65.00 | B-1249 |
| DJOR20230030 | 2022-11-29 | Nov 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MADISON, MIDDLETON, WATERLOO AND RETURN | $152.50 | B-1249 |
| DJOR20230031 | 2022-11-17 | Nov 2, 2022 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO JANESVILLE AND RETURN | $58.00 | B-1249 |
| DJOR20230032 | 2022-11-17 | Nov 1, 2022 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MONROE AND RETURN | $48.12 | B-1249 |
| DJOR20230033 | 2022-11-17 | Oct 27, 2022 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO JANESVILLE AND RETURN | $57.50 | B-1249 |
| DJOR20230034 | 2022-11-17 | Oct 26, 2022 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO BELOIT AND RETURN | $67.50 | B-1249 |
| DJOR20230035 | 2022-11-17 | Oct 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO DELAVAN AND RETURN | $84.37 | B-1249 |
| DJOR20230036 | 2022-11-17 | Oct 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO FITCHBURG AND RETURN | $14.37 | B-1249 |
| DJOR20230037 | 2022-11-17 | Oct 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO BELOIT AND RETURN | $70.00 | B-1249 |
| DJOR20230038 | 2022-11-17 | Oct 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO JANESVILLE AND RETURN | $53.12 | B-1249 |
| DJOR20230043 | 2022-12-05 | Nov 15 → 17 | IndividualName withheld | STAFF INCIDENTALS | $29.46 | B-1249 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $199.04 | B-1249 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DE PERE TO MILWAUKEE AND RETURN | $150.00 | B-1249 |
| DJOR20230044 | 2022-12-02 | Nov 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION JEFFERSON TO MILWAUKEE AND RETURN | $65.00 | B-1249 |
| DJOR20230047 | 2022-12-07 | Nov 20 → 21 | IndividualName withheld | STAFF TRANSPORTATION | $182.50 | B-1249 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $103.90 | B-1249 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS OSHKOSH TO WISCONSIN DELLS, BARABOO, MADISON AND RETURN | $11.03 | B-1250 |
| DJOR20230048 | 2022-12-06 | Nov 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO PORTAGE AND RETURN | $46.68 | B-1250 |
| DJOR20230049 | 2022-12-01 | Nov 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MOUNT HOREB AND RETURN | $15.93 | B-1250 |
| DJOR20230050 | 2022-12-09 | Oct 3 → 26 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO THE FOLLOWING AND RETURN: 10/3 INTERDEPARTMENTAL TRANSPORTATION; 10/4 HARTFORD; 10/6 WEST BEND; 10/7 WATERTOWN, OCONOMOWOC; 10/21 WAUWATOSA; 10/26 BELOIT; 10/10 GRAFTON TO GREENVILLE, APPLETON, GREEN BAY AND RETURN | $379.37 | B-1250 |
| DJOR20230058 | 2022-12-12 | Dec 2 → 5 | RON JOHNSON | SENATOR TRANSPORTATION WASHINGTON DC TO MILWAUKEE AND RETURN | $676.33 | B-1250 |
| DJOR20230059 | 2022-12-08 | Dec 1, 2022 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO DELAVAN, MILTON AND RETURN | $75.62 | B-1250 |
| DJOR20230060 | 2022-12-21 | Nov 14 → 18 | IndividualName withheld | STAFF TRANSPORTATION MOBERLY MO TO SAINT LOUIS MO, WASHINGTON DC, SAINT LOUIS MO AND RETURN | $612.49 | B-1250 |
| DJOR20230061 | 2022-12-13 | Dec 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO BELLEVILLE AND RETURN | $19.93 | B-1250 |
| DJOR20230062 | 2022-12-15 | Dec 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION JEFFERSON TO MILWAUKEE AND RETURN | $65.00 | B-1250 |
| DJOR20230063 | 2022-12-13 | Dec 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MIDDLETON, PLAIN AND RETURN | $47.50 | B-1250 |
| DJOR20230064 | 2022-12-16 | Dec 6 → 7 | IndividualName withheld | STAFF PER DIEM | $116.37 | B-1250 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $215.00 | B-1250 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS OSHKOSH TO STEVENS POINT, MARSHFIELD, MERRILL, WAUSAU AND RETURN | $13.23 | B-1250 |
| DJOR20230065 | 2022-12-16 | Dec 8 → 12 | RON JOHNSON | SENATOR TRANSPORTATION WASHINGTON DC TO MILWAUKEE AND RETURN | $1,079.35 | B-1250 |
| DJOR20230066 | 2022-12-16 | Nov 30, 2022 | IndividualName withheld | STAFF PER DIEM | $14.21 | B-1250 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MADISON, MIDDLETON, WAUNAKEE AND RETURN | $139.37 | B-1250 |
| DJOR20230067 | 2022-12-20 | Dec 12, 2022 | IndividualName withheld | STAFF PER DIEM | $8.56 | B-1250 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO COBB, DICKEYVILLE AND RETURN | $96.25 | B-1250 |
| DJOR20230068 | 2022-12-20 | Dec 11 → 12 | IndividualName withheld | STAFF INCIDENTALS | $16.90 | B-1250 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $132.36 | B-1250 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO COLUMBUS, MIDDLETON, MADISON, SUN PRAIRIE AND RETURN | $156.25 | B-1250 |
| DJOR20230069 | 2022-12-20 | Dec 10, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $150.00 | B-1250 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM OSHKOSH TO STOUGHTON, MADISON AND RETURN | $17.70 | B-1250 |
| DJOR20230074 | 2023-01-05 | Dec 15 → 16 | IndividualName withheld | STAFF PER DIEM | $176.27 | B-1250 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $201.09 | B-1250 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS OSHKOSH TO CRIVITZ, IRON MOUNTAIN MI, MILWAUKEE AND RETURN | $12.82 | B-1250 |
| DJOR20230075 | 2023-01-04 | Dec 7, 2022 | IndividualName withheld | STAFF PER DIEM | $20.45 | B-1250 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $110.00 | B-1250 |
| DJOR20230076 | 2023-01-04 | Dec 5 → 15 | IndividualName withheld | STAFF TRANSPORTATION MOBERLY MO TO KANSAS CITY MO, WASHINGTON DC, KANSAS CITY MO AND RETURN | $301.95 | B-1251 |
| DJOR20230078 | 2023-01-04 | Nov 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $98.75 | B-1251 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM OSHKOSH TO MADISON AND RETURN | $6.58 | B-1251 |
| DJOR20230079 | 2023-01-04 | Nov 15, 2022 | IndividualName withheld | STAFF PER DIEM | $8.89 | B-1251 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $110.00 | B-1251 |
| DJOR20230081 | 2023-01-12 | Dec 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $142.62 | B-1251 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM OSHKOSH TO MILWAUKEE AND RETURN | $11.68 | B-1251 |
| DJOR20230082 | 2023-01-10 | Dec 19, 2022 | IndividualName withheld | STAFF PER DIEM | $7.71 | B-1251 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO BROWNTOWN, DARLINGTON AND RETURN | $83.75 | B-1251 |
| DJOR20230083 | 2023-01-11 | Dec 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION JEFFERSON TO OSHKOSH AND RETURN | $99.37 | B-1251 |
| DJOR20230084 | 2023-01-10 | Dec 16 → 19 | RON JOHNSON | SENATOR TRANSPORTATION WASHINGTON DC TO MILWAUKEE AND RETURN | $1,076.44 | B-1251 |
| DJOR20230085 | 2023-01-10 | Dec 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO BELOIT AND RETURN | $73.75 | B-1251 |
| DJOR20230090 | 2023-01-10 | Dec 21 → 22 | IndividualName withheld | STAFF TRANSPORTATION | $280.81 | B-1251 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $224.89 | B-1251 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS OSHKOSH TO CURTISS, MINNEAPOLIS MN, ABBOTSFORD AND RETURN | $21.50 | B-1251 |
| DJOR20230091 | 2023-01-10 | Jan 2 → 4 | IndividualName withheld | STAFF INCIDENTALS | $22.28 | B-1251 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $657.27 | B-1251 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM MOBERLY MO TO KANSAS CITY MO, WASHINGTON DC, KANSAS CITY MO AND RETURN | $149.00 | B-1251 |
| DJOR20230095 | 2023-01-12 | Jan 4 → 5 | IndividualName withheld | STAFF TRANSPORTATION | $205.67 | B-1251 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $127.67 | B-1251 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS DE PERE TO MADISON, JOHNSON CREEK AND RETURN | $13.95 | B-1251 |
| DJOR20230096 | 2023-01-13 | Jan 2 → 4 | IndividualName withheld | STAFF TRANSPORTATION | $390.97 | B-1251 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $286.22 | B-1251 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS MILWAUKEE TO WASHINGTON DC AND RETURN | $22.28 | B-1251 |
| DJOR20230097 | 2023-01-17 | Jan 10, 2023 | IndividualName withheld | STAFF PER DIEM | $6.52 | B-1251 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO PLATTEVILLE AND RETURN | $95.63 | B-1251 |
| DJOR20230098 | 2023-01-18 | Jan 9, 2023 | IndividualName withheld | STAFF PER DIEM | $11.59 | B-1251 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO REEDSBURG AND RETURN | $66.15 | B-1251 |
| DJOR20230099 | 2023-01-24 | Dec 22, 2022 → Jan 2, 2023 | RON JOHNSON | SENATOR TRANSPORTATION WASHINGTON DC TO MILWAUKEE, APPLETON AND RETURN | $985.40 | B-1251 |
| DJOR20230101 | 2023-01-30 | Jan 16 → 17 | IndividualName withheld | STAFF PER DIEM | $129.25 | B-1251 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $163.79 | B-1251 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS OSHKOSH TO MILWAUKEE AND RETURN | $16.06 | B-1251 |
| DJOR20230102 | 2023-01-30 | Jan 12 → 13 | IndividualName withheld | STAFF PER DIEM | $103.46 | B-1252 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $153.27 | B-1252 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS OSHKOSH TO WISCONSIN DELLS, BARABOO AND RETURN | $11.03 | B-1252 |
| DJOR20230103 | 2023-01-27 | Jan 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION JEFFERSON TO MILWAUKEE AND RETURN | $68.12 | B-1252 |
| DJOR20230104 | 2023-01-24 | Jan 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO SAUK CITY AND RETURN | $26.85 | B-1252 |
| DJOR20230111 | 2023-01-27 | Jan 23, 2023 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO DARLINGTON AND RETURN | $74.67 | B-1252 |
| DJOR20230112 | 2023-01-27 | Jan 19, 2023 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO PORTAGE AND RETURN | $45.19 | B-1252 |
| DJOR20230113 | 2023-01-27 | Jan 18, 2023 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO SPRING GREEN AND RETURN | $41.65 | B-1252 |
| DJOR20230114 | 2023-02-01 | Jan 17, 2023 | IndividualName withheld | STAFF PER DIEM | $16.24 | B-1252 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO MONROE AND RETURN | $52.07 | B-1252 |
| DJOR20230115 | 2023-02-03 | Jan 25, 2023 | IndividualName withheld | STAFF PER DIEM | $5.28 | B-1252 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DE PERE TO WAUSAU AND RETURN | $137.55 | B-1252 |
| DJOR20230116 | 2023-02-06 | Jan 22 → 23 | IndividualName withheld | STAFF TRANSPORTATION | $171.01 | B-1252 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $147.88 | B-1252 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS OSHKOSH TO MILWAUKEE AND RETURN | $19.84 | B-1252 |
| DJOR20230117 | 2023-02-03 | Jan 4 → 5 | IndividualName withheld | STAFF PER DIEM | $108.00 | B-1252 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $271.17 | B-1252 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS EAU CLAIRE TO MADISON, JOHNSON CREEK AND RETURN | $16.74 | B-1252 |
| DJOR20230118 | 2023-01-31 | Dec 9 → 16 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 12/9 CHETEK, LADYSMITH, THORP, FAIRCHILD; 12/16 CHIPPEWA FALLS, WHEELER, DURAND | $190.62 | B-1252 |
| DJOR20230119 | 2023-02-03 | Dec 5 → 8 | IndividualName withheld | STAFF PER DIEM | $290.00 | B-1252 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $584.37 | B-1252 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS EAU CLAIRE TO TREMPEALEAU, ALMA, ELLSWORTH, GLENWOOD CITY, SAINT CROIX FALLS, OSCEOLA, GRANTSBURG, SPOONER, SOLON SPRINGS, SUPERIOR, BAYFIELD, HURLEY, TOMAHAWK, WAUSAU, WESTON, ATHENS, RIB LAKE, PHILLIPS, BUTTERNUT, HAYWARD AND RETURN | $34.76 | B-1252 |
| DJOR20230121 | 2023-02-03 | Oct 5 → Nov 3 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 10/5 MILWAUKEE, WISCONSIN DELLS; 10/10 WESTON; 10/17 ALMA; 10/18 INDEPENDENCE; 10/24 SUPERIOR, WAUSAU; 10/25 COLFAX; 10/26 SHELL LAKE; 10/27 BALDWIN; 11/1 STRUM; 11/3 SPRING VALLEY | $1,123.12 | B-1252 |
| DJOR20230122 | 2023-02-03 | Nov 16 → 17 | IndividualName withheld | STAFF PER DIEM | $134.52 | B-1252 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $20.22 | B-1252 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO WEST ALLIS, MILWAUKEE, OAK CREEK AND RETURN | $321.87 | B-1252 |
| DJOR20230123 | 2023-02-04 | Jan 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION JEFFERSON TO MILWAUKEE AND RETURN | $68.12 | B-1252 |
| DJOR20230125 | 2023-02-06 | Jan 26 → 27 | IndividualName withheld | STAFF PER DIEM | $99.82 | B-1252 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $166.37 | B-1253 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS OSHKOSH TO WISCONSIN DELLS, BARABOO AND RETURN | $11.03 | B-1253 |
| DJOR20230134 | 2023-02-03 | Jan 30, 2023 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO COBB AND RETURN | $60.98 | B-1253 |
| DJOR20230135 | 2023-02-07 | Jan 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO SUN PRAIRIE, MONTICELLO AND RETURN | $64.84 | B-1253 |
| DJOR20230136 | 2023-02-13 | Dec 9, 2022 | IndividualName withheld | STAFF PER DIEM | $14.95 | B-1253 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAFTON TO OSHKOSH AND RETURN | $95.00 | B-1253 |
| DJOR20230138 | 2023-02-13 | Jan 2 → 4 | IndividualName withheld | STAFF PER DIEM | $463.39 | B-1253 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $321.58 | B-1253 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $44.56 | B-1253 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES MILWAUKEE TO WASHINGTON DC AND RETURN | $49.14 | B-1253 |
| DJOR20230141 | 2023-02-09 | Jan 26 → 30 | RON JOHNSON | SENATOR TRANSPORTATION WASHINGTON DC TO MILWAUKEE AND RETURN | $908.86 | B-1253 |
| DJOR20230143 | 2023-02-13 | Feb 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MILTON AND RETURN | $43.88 | B-1253 |
| DJOR20230144 | 2023-02-21 | Feb 1 → 2 | IndividualName withheld | STAFF INCIDENTALS | $12.15 | B-1253 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $218.23 | B-1253 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM OSHKOSH TO EAU CLAIRE AND RETURN | $116.00 | B-1253 |
| DJOR20230145 | 2023-02-09 | Jan 31, 2023 | IndividualName withheld | STAFF TRANSPORTATION JEFFERSON TO OSHKOSH AND RETURN | $104.14 | B-1253 |
| DJOR20230146 | 2023-02-09 | Jan 26, 2023 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.82 | B-1253 |
| DJOR20230147 | 2023-02-09 | Jan 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.86 | B-1253 |
| DJOR20230152 | 2023-02-28 | Feb 12 → 13 | IndividualName withheld | STAFF TRANSPORTATION | $176.19 | B-1253 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $149.46 | B-1253 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS OSHKOSH TO MILWAUKEE AND RETURN | $19.84 | B-1253 |
| DJOR20230153 | 2023-02-24 | Feb 11, 2023 | IndividualName withheld | STAFF PER DIEM | $15.18 | B-1253 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO DODGEVILLE AND RETURN | $49.12 | B-1253 |
| DJOR20230154 | 2023-02-24 | Feb 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION | $51.09 | B-1253 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM MADISON TO MONROE AND RETURN | $14.55 | B-1253 |
| DJOR20230155 | 2023-02-16 | Feb 9, 2023 | IndividualName withheld | STAFF TRANSPORTATION JEFFERSON TO MILWAUKEE AND RETURN | $68.12 | B-1253 |
| DJOR20230156 | 2023-02-16 | Feb 8, 2023 | IndividualName withheld | STAFF TRANSPORTATION MADISON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.52 | B-1253 |
| DJOR20230157 | 2023-02-24 | Feb 4, 2023 | IndividualName withheld | STAFF PER DIEM | $13.98 | B-1253 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO WHITEWATER AND RETURN | $70.74 | B-1253 |
| DJOR20230158 | 2023-02-16 | Feb 2, 2023 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MOUNT HOREB AND RETURN | $17.03 | B-1253 |
| DJOR20230159 | 2023-02-24 | Feb 1, 2023 | IndividualName withheld | STAFF PER DIEM | $15.92 | B-1253 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO PLATTEVILLE AND RETURN | $98.25 | B-1253 |
| DJOR20230160 | 2023-02-16 | Jan 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO SUN PRAIRIE AND RETURN | $20.30 | B-1254 |
| DJOR20230161 | 2023-02-24 | Feb 9 → 13 | RON JOHNSON | SENATOR TRANSPORTATION WASHINGTON DC TO MILWAUKEE AND RETURN | $708.71 | B-1254 |
| DJOR20230168 | 2023-03-09 | Feb 20 → 21 | IndividualName withheld | STAFF PER DIEM | $136.65 | B-1254 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $206.22 | B-1254 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS OSHKOSH TO WISCONSIN DELLS, MONTELLO, BARABOO, MADISON, COLUMBUS AND RETURN | $10.05 | B-1254 |
| DJOR20230169 | 2023-03-08 | Feb 17, 2023 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO SUN PRAIRIE AND RETURN | $17.68 | B-1254 |
| DJOR20230170 | 2023-03-06 | Feb 15, 2023 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO BELOIT AND RETURN | $77.32 | B-1254 |
| DJOR20230171 | 2023-03-06 | Feb 15, 2023 | IndividualName withheld | STAFF TRANSPORTATION JEFFERSON TO MILWAUKEE AND RETURN | $68.12 | B-1254 |
| DJOR20230172 | 2023-03-09 | Feb 6 → 16 | IndividualName withheld | STAFF TRANSPORTATION MOBERLY MO TO KANSAS CITY MO, WASHINGTON DC, KANSAS CITY MO AND RETURN | $434.80 | B-1254 |
| DJOR20230173 | 2023-03-06 | Jan 17 → Feb 21 | IndividualName withheld | STAFF TRANSPORTATION 1/17, 26, 2/6, 21 WEST BEND TO OSHKOSH AND RETURN | $314.40 | B-1254 |
| DJOR20230174 | 2023-03-10 | Jan 2 → 4 | IndividualName withheld | STAFF PER DIEM | $374.51 | B-1254 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $44.56 | B-1254 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WEST ALLIS TO MILWAUKEE, WASHINGTON DC, MILWAUKEE AND RETURN | $671.95 | B-1254 |
| DJOR20230175 | 2023-03-06 | Nov 10 → 22 | IndividualName withheld | STAFF TRANSPORTATION 11/10, 22 WEST BEND TO OSHKOSH AND RETURN | $150.00 | B-1254 |
| DJOR20230177 | 2023-03-03 | Feb 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION JEFFERSON TO MILWAUKEE AND RETURN | $68.12 | B-1254 |
| DJOR20230181 | 2023-03-07 | Mar 1, 2023 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MOUNT HOREB AND RETURN | $16.37 | B-1254 |
| DJOR20230182 | 2023-03-15 | Mar 1, 2023 | IndividualName withheld | STAFF PER DIEM | $6.64 | B-1254 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO MONROE AND RETURN | $52.40 | B-1254 |
| DJOR20230183 | 2023-03-07 | Mar 2, 2023 | IndividualName withheld | STAFF TRANSPORTATION DE PERE TO EAGLE RIVER AND RETURN | $203.05 | B-1254 |
| DJOR20230185 | 2023-03-09 | Feb 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO BOSCOBEL, SUN PRAIRIE AND RETURN | $114.62 | B-1254 |
| DJOR20230186 | 2023-03-13 | Feb 24, 2023 | IndividualName withheld | STAFF PER DIEM | $9.72 | B-1254 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO SUN PRAIRIE, DODGEVILLE AND RETURN | $79.91 | B-1254 |
| DJOR20230187 | 2023-03-08 | Feb 21, 2023 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MOUNT HOREB AND RETURN | $17.68 | B-1254 |
| DJOR20230189 | 2023-03-15 | Mar 2 → 6 | RON JOHNSON | SENATOR TRANSPORTATION WASHINGTON DC TO MILWAUKEE AND RETURN | $688.38 | B-1254 |
| DJOR20230190 | 2023-03-27 | Mar 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION JEFFERSON TO MILWAUKEE AND RETURN | $68.12 | B-1254 |
| DJOR20230191 | 2023-03-22 | Mar 9 → 11 | IndividualName withheld | STAFF TRANSPORTATION | $278.37 | B-1254 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $257.88 | B-1254 |