| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,391.39 | B-1250 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ELKHORN TO MILWAUKEE, WASHINGTON DC, MILWAUKEE AND RETURN | $652.91 | B-1250 |
| DJOR20230605 | 2023-10-04 | Sep 21 → 26 | RON JOHNSON | SENATOR TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $1,500.53 | B-1250 |
| DJOR20230607 | 2023-10-04 | Mar 22 → 24 | IndividualName withheld | STAFF INCIDENTALS | $35.70 | B-1250 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $223.00 | B-1250 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DELAFIELD TO OSHKOSH AND RETURN | $121.83 | B-1250 |
| DJOR20230608 | 2023-10-04 | Sep 27, 2023 | IndividualName withheld | STAFF PER DIEM | $12.02 | B-1250 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION APPLETON TO PESHTIGO, OCONTO FALLS AND RETURN | $104.14 | B-1250 |
| DJOR20230609 | 2023-10-04 | Jun 30, 2023 | IndividualName withheld | STAFF TRANSPORTATION DELAFIELD TO OSHKOSH AND RETURN | $106.76 | B-1251 |
| DJOR20230610 | 2023-10-04 | Apr 18 → 20 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1251 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO FLORENCE AND RETURN | $292.01 | B-1251 |
| DJOR20230611 | 2023-10-04 | Sep 26, 2023 | IndividualName withheld | STAFF TRANSPORTATION ELKHORN TO KENOSHA AND RETURN | $55.02 | B-1251 |
| DJOR20230612 | 2023-10-04 | Sep 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION ELKHORN TO WATERTOWN AND RETURN | $66.81 | B-1251 |
| DJOR20230613 | 2023-10-04 | Sep 25 → 26 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1251 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO WAUTOMA, PLOVER AND RETURN | $92.25 | B-1251 |
| DJOR20230614 | 2023-10-05 | Mar 22 → 24 | IndividualName withheld | STAFF PER DIEM OSHKOSH OFFICE INTERDEPARTMENTAL TRANSPORTATION | $23.40 | B-1251 |
| DJOR20230617 | 2023-10-04 | Sep 20, 2023 | IndividualName withheld | STAFF PER DIEM | $13.48 | B-1251 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO MIDDLETON, RICHLAND CENTER AND RETURN | $75.98 | B-1251 |
| DJOR20230619 | 2023-10-04 | May 12, 2023 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1251 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO CAMPBELLSPORT, CEDARBURG, WEST BEND AND RETURN | $98.25 | B-1251 |
| DJOR20230620 | 2023-10-04 | May 18 → 19 | IndividualName withheld | STAFF PER DIEM | $21.00 | B-1251 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO GREEN BAY, SHAWANO, PLOVER AND RETURN | $153.10 | B-1251 |
| DJOR20230623 | 2023-10-04 | May 25 → 26 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1251 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO STURGEON BAY AND RETURN | $71.00 | B-1251 |
| DJOR20230629 | 2023-10-17 | Sep 28 → 29 | IndividualName withheld | STAFF PER DIEM | $24.02 | B-1251 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO WISCONSIN DELLS, OXFORD AND RETURN | $73.52 | B-1251 |
| DJOR20230630 | 2023-10-05 | Sep 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO KENOSHA TO ELKHORN | $62.88 | B-1251 |
| DJOR20230631 | 2023-10-05 | Sep 29, 2023 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO FORT ATKINSON TO ELKHORN | $53.05 | B-1251 |
| DJOR20230632 | 2023-10-05 | Sep 19, 2023 | IndividualName withheld | STAFF TRANSPORTATION JEFFERSON TO MILWAUKEE AND RETURN | $68.12 | B-1251 |
| DJOR20230633 | 2023-10-16 | Sep 10 → 16 | IndividualName withheld | STAFF INCIDENTALS | $308.94 | B-1251 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $2,082.15 | B-1251 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $62.46 | B-1251 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MILWAUKEE TO WASHINGTON DC AND RETURN | $478.41 | B-1251 |
| DJOR20230636 | 2023-10-12 | Sep 28, 2023 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1251 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO SENECA AND RETURN | $117.90 | B-1251 |
| DJOR20230637 | 2023-10-11 | Sep 26, 2023 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MARSHALL AND RETURN | $31.45 | B-1251 |
| DJOR20230639 | 2023-10-13 | Sep 22, 2023 | IndividualName withheld | STAFF TRANSPORTATION SUN PRAIRIE TO OSHKOSH TO MADISON | $117.90 | B-1251 |
| DJOR20230640 | 2023-10-13 | Sep 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION SUN PRAIRIE TO MILWAUKEE TO MADISON | $104.80 | B-1251 |
| DJOR20230641 | 2023-10-12 | Sep 14, 2023 | IndividualName withheld | STAFF PER DIEM | $17.80 | B-1251 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO PRAIRIE DU SAC, VERONA, FRIENDSHIP AND RETURN | $142.79 | B-1252 |
| DJOR20230643 | 2023-10-24 | Sep 27, 2023 | IndividualName withheld | STAFF PER DIEM | $11.59 | B-1252 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO BELOIT AND RETURN | $72.05 | B-1252 |
| DJOR20230644 | 2023-10-25 | Oct 7 → 9 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO THE FOLLOWING AND RETURN: 10/7 FOND DU LAC; 10/8 WEST BEND; 10/9 WAUTOMA, JUNCTION CITY | $275.00 | B-1252 |
| DJOR20230646 | 2023-10-25 | Oct 2, 2022 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO WEST BEND, HARTFORD, MANITOWOC, FRANCIS CREEK AND RETURN | $143.75 | B-1252 |
| DJOR20230648 | 2023-10-26 | Aug 1 → 9 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE AND RETURN | $515.96 | B-1252 |
| DJOR20230651 | 2023-10-27 | Sep 14 → 15 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 9/14 MINONG; 9/15 WISCONSIN RAPIDS | $244.31 | B-1252 |
| DJOR20230652 | 2023-10-27 | Sep 19 → 21 | IndividualName withheld | STAFF INCIDENTALS | $12.42 | B-1252 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $192.45 | B-1252 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO MINONG, CABLE, GLIDDEN, WAUSAU, ANTIGO, MARINETTE, WAUSAU AND RETURN | $417.89 | B-1252 |
| DJOR20230653 | 2023-10-27 | Sep 25 → 27 | IndividualName withheld | STAFF INCIDENTALS | $19.81 | B-1252 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $165.00 | B-1252 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO ASHLAND, WASHBURN, HURLEY AND RETURN | $259.38 | B-1252 |
| DJOR20230658 | 2023-11-15 | Jul 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO JANESVILLE AND RETURN | $60.26 | B-1252 |
| DJOR20240001 | 2023-10-16 | Oct 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION APPLETON TO GREEN BAY AND RETURN | $37.99 | B-1255 |
| DJOR20240002 | 2023-10-17 | Oct 4, 2023 | IndividualName withheld | STAFF PER DIEM | $8.22 | B-1255 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION APPLETON TO WHITE LAKE, KESHENA, BONDUEL AND RETURN | $112.00 | B-1255 |
| DJOR20240003 | 2023-10-20 | Oct 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION APPLETON TO GREEN BAY AND RETURN | $39.30 | B-1255 |
| DJOR20240004 | 2023-10-20 | Oct 12, 2023 | IndividualName withheld | STAFF PER DIEM | $11.25 | B-1255 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION APPLETON TO SURING AND RETURN | $78.60 | B-1255 |
| DJOR20240005 | 2023-10-20 | Oct 6 → 7 | IndividualName withheld | STAFF INCIDENTALS | $13.95 | B-1255 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $110.74 | B-1255 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO COLUMBUS, MADISON, COLUMBUS AND RETURN | $124.45 | B-1255 |
| DJOR20240006 | 2023-10-27 | Oct 9 → 11 | IndividualName withheld | STAFF INCIDENTALS | $27.41 | B-1255 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $249.74 | B-1255 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO RICHFIELD, RACINE, KENOSHA, MILWAUKEE, WAUWATOSA, MONTELLO, LA CROSSE, ONALASKA AND RETURN | $345.82 | B-1255 |
| DJOR20240007 | 2023-10-20 | Oct 4 → 10 | IndividualName withheld | STAFF TRANSPORTATION ELKHORN TO THE FOLLOWING AND RETURN: 10/4 IN AND AROUND; 10/5 DELAVAN; 10/6 BRISTOL; 10/10 EAST TROY | $100.21 | B-1255 |
| DJOR20240008 | 2023-10-20 | Oct 11, 2023 | IndividualName withheld | STAFF PER DIEM | $2.94 | B-1256 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO PRAIRIE DU CHIEN AND RETURN | $121.83 | B-1256 |
| DJOR20240009 | 2023-10-23 | Oct 1 → 3 | RON JOHNSON | SENATOR TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $1,147.52 | B-1256 |
| DJOR20240010 | 2023-10-20 | Oct 3, 2023 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-1256 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO MAZOMANIE, READSTOWN AND RETURN | $102.18 | B-1256 |
| DJOR20240011 | 2023-10-20 | Oct 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MOUNT HOREB, MILTON AND RETURN | $71.39 | B-1256 |
| DJOR20240012 | 2023-10-31 | Oct 6 → 7 | IndividualName withheld | STAFF PER DIEM | $94.00 | B-1256 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MADISON AND RETURN | $119.21 | B-1256 |
| DJOR20240013 | 2023-10-23 | Oct 13 → 14 | IndividualName withheld | STAFF INCIDENTALS | $48.67 | B-1256 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $360.33 | B-1256 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $126.83 | B-1256 |
| DJOR20240014 | 2023-10-25 | Oct 13 → 14 | IndividualName withheld | STAFF INCIDENTALS | $20.00 | B-1256 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $153.07 | B-1256 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO RICHFIELD, MILWAUKEE, MENOMONEE FALLS AND RETURN | $178.40 | B-1256 |
| DJOR20240016 | 2023-10-24 | Oct 17, 2023 | IndividualName withheld | STAFF TRANSPORTATION JEFFERSON TO MILWAUKEE AND RETURN | $68.12 | B-1256 |
| DJOR20240017 | 2023-10-26 | Oct 18, 2023 | IndividualName withheld | STAFF TRANSPORTATION APPLETON TO MANITOWOC AND RETURN | $56.33 | B-1256 |
| DJOR20240018 | 2023-11-02 | Oct 19, 2023 | IndividualName withheld | STAFF TRANSPORTATION APPLETON TO POTTER AND RETURN | $32.75 | B-1256 |
| DJOR20240019 | 2023-10-27 | Oct 17 → 18 | IndividualName withheld | STAFF INCIDENTALS | $20.31 | B-1256 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $148.50 | B-1256 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE, OSHKOSH, MADISON AND RETURN | $245.56 | B-1256 |
| DJOR20240021 | 2023-10-27 | Oct 20 → 21 | IndividualName withheld | STAFF INCIDENTALS | $17.15 | B-1256 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $140.35 | B-1256 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO STEVENS POINT, WAUSAU, STEVENS POINT AND RETURN | $140.82 | B-1256 |
| DJOR20240022 | 2023-10-31 | Oct 12 → 20 | IndividualName withheld | STAFF TRANSPORTATION ELKHORN TO THE FOLLOWING AND RETURN: 10/12 BROOKFIELD; 10/16 BURLINGTON; 10/19 WATERTOWN, MUKWONAGO, WALWORTH; 10/20 WHITEWATER, FORT ATKINSON; 10/13 ELKHORN TO KENOSHA TO MILWAUKEE | $280.34 | B-1256 |
| DJOR20240023 | 2023-11-15 | Oct 20, 2023 | IndividualName withheld | STAFF PER DIEM | $15.72 | B-1256 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO BELOIT AND RETURN | $78.60 | B-1256 |
| DJOR20240024 | 2023-10-31 | Oct 19, 2023 | IndividualName withheld | STAFF PER DIEM | $16.86 | B-1256 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO MAUSTON, VERONA AND RETURN | $104.80 | B-1256 |
| DJOR20240025 | 2023-11-01 | Oct 20 → 21 | IndividualName withheld | STAFF INCIDENTALS | $13.39 | B-1256 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $130.12 | B-1256 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO WAUSAU AND RETURN | $138.86 | B-1256 |
| DJOR20240026 | 2023-11-02 | Oct 19 → 24 | RON JOHNSON | SENATOR TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $1,224.43 | B-1257 |
| DJOR20240027 | 2023-11-06 | Oct 26, 2023 | IndividualName withheld | STAFF TRANSPORTATION APPLETON TO DE PERE AND RETURN | $31.44 | B-1257 |
| DJOR20240028 | 2023-11-07 | Oct 27, 2023 | IndividualName withheld | STAFF PER DIEM | $12.44 | B-1257 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION APPLETON TO MARINETTE AND RETURN | $106.11 | B-1257 |
| DJOR20240031 | 2023-11-08 | Oct 5 → 16 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.82 | B-1257 |
| DJOR20240032 | 2023-11-08 | Oct 9, 2023 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1257 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO SHEBOYGAN AND RETURN | $39.30 | B-1257 |
| DJOR20240033 | 2023-11-08 | Oct 27, 2023 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1257 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO WESTFIELD AND RETURN | $78.60 | B-1257 |
| DJOR20240034 | 2023-11-08 | Oct 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO FOND DU LAC AND RETURN | $32.75 | B-1257 |
| DJOR20240035 | 2023-11-08 | Oct 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO SHEBOYGAN AND RETURN | $39.30 | B-1257 |
| DJOR20240036 | 2023-11-13 | Oct 30, 2023 | IndividualName withheld | STAFF TRANSPORTATION JEFFERSON TO OSHKOSH AND RETURN | $104.14 | B-1257 |
| DJOR20240037 | 2023-11-13 | Oct 23 → 24 | IndividualName withheld | STAFF INCIDENTALS | $34.15 | B-1257 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $101.90 | B-1257 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO EGG HARBOR, STURGEON BAY AND RETURN | $170.29 | B-1257 |
| DJOR20240038 | 2023-11-13 | Oct 25 → 30 | IndividualName withheld | STAFF TRANSPORTATION 10/25 MILWAUKEE TO SOMERS AND RETURN; ELKHORN TO THE FOLLOWING AND RETURN: 10/26, 30 WHITEWATER; 10/27 WISCONSIN DELLS | $213.53 | B-1257 |
| DJOR20240039 | 2023-11-13 | Oct 30, 2023 | IndividualName withheld | STAFF PER DIEM | $12.10 | B-1257 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO ELROY AND RETURN | $104.80 | B-1257 |
| DJOR20240040 | 2023-11-13 | Oct 27, 2023 | IndividualName withheld | STAFF PER DIEM | $15.98 | B-1257 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO WONEWOC AND RETURN | $89.08 | B-1257 |
| DJOR20240044 | 2023-11-20 | Nov 2, 2023 | IndividualName withheld | STAFF TRANSPORTATION APPLETON TO CRANDON AND RETURN | $148.03 | B-1257 |
| DJOR20240045 | 2023-11-14 | Nov 9, 2023 | IndividualName withheld | STAFF TRANSPORTATION JEFFERSON TO MILWAUKEE AND RETURN | $68.12 | B-1257 |
| DJOR20240046 | 2023-11-20 | Oct 17 → 20 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO THE FOLLOWING AND RETURN: 10/17 MILWAUKEE; 10/20 MADISON | $192.57 | B-1257 |
| DJOR20240047 | 2023-11-15 | Nov 8, 2023 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO GREEN BAY AND RETURN | $72.05 | B-1257 |
| DJOR20240048 | 2023-11-20 | Oct 26 → 30 | RON JOHNSON | SENATOR TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $804.42 | B-1257 |
| DJOR20240049 | 2023-11-20 | Nov 2 → 6 | RON JOHNSON | SENATOR TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $840.48 | B-1257 |
| DJOR20240050 | 2023-11-28 | Nov 1, 2023 | IndividualName withheld | STAFF PER DIEM | $18.50 | B-1257 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO MOUNT HOREB, EDGERTON, MAUSTON AND RETURN | $152.61 | B-1257 |
| DJOR20240051 | 2023-11-15 | Nov 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION MADISON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.41 | B-1258 |
| DJOR20240052 | 2023-11-21 | Nov 3 → 10 | IndividualName withheld | STAFF TRANSPORTATION MOBERLY MO TO KANSAS CITY MO, WASHINGTON DC, ST LOUIS MO AND RETURN | $381.90 | B-1258 |
| DJOR20240057 | 2023-11-17 | Nov 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION APPLETON TO DENMARK AND RETURN | $61.57 | B-1258 |
| DJOR20240058 | 2023-11-27 | Nov 9, 2023 | IndividualName withheld | STAFF PER DIEM | $13.53 | B-1258 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO DELAVAN, RICHFIELD AND RETURN | $117.90 | B-1258 |
| DJOR20240059 | 2023-11-29 | Nov 2 → 8 | IndividualName withheld | STAFF TRANSPORTATION ELKHORN TO THE FOLLOWING AND RETURN: 11/2 LAKE GENEVA; 11/3 KENOSHA; 11/7 IN AND AROUND; 11/8 WILLIAMS BAY; 11/6 MILWAUKEE TO FOND DU LAC AND RETURN | $201.08 | B-1258 |
| DJOR20240060 | 2023-12-04 | Nov 13 → 15 | IndividualName withheld | STAFF INCIDENTALS | $18.11 | B-1258 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $176.38 | B-1258 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO FRIENDSHIP, TOMAH, MERRILLAN, STEVENS POINT AND RETURN | $242.34 | B-1258 |
| DJOR20240061 | 2023-12-04 | Nov 9 → 13 | RON JOHNSON | SENATOR TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $831.84 | B-1258 |
| DJOR20240066 | 2023-12-04 | Nov 8, 2023 | IndividualName withheld | STAFF PER DIEM | $16.00 | B-1258 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO ELROY AND RETURN | $99.56 | B-1258 |
| DJOR20240067 | 2023-12-04 | Nov 6 → 20 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $78.60 | B-1258 |
| DJOR20240068 | 2023-12-04 | Nov 15, 2023 | IndividualName withheld | STAFF TRANSPORTATION APPLETON TO GREEN BAY AND RETURN | $39.30 | B-1258 |
| DJOR20240069 | 2023-12-04 | Nov 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION APPLETON TO FORESTVILLE AND RETURN | $90.39 | B-1258 |
| DJOR20240070 | 2023-12-04 | Nov 22, 2023 | IndividualName withheld | STAFF PER DIEM | $10.86 | B-1258 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION APPLETON TO ALGOMA, EGG HARBOR AND RETURN | $131.00 | B-1258 |
| DJOR20240071 | 2023-12-06 | Nov 26 → 27 | IndividualName withheld | STAFF INCIDENTALS | $16.90 | B-1258 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $129.62 | B-1258 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MADISON, COLUMBUS AND RETURN | $140.52 | B-1258 |
| DJOR20240072 | 2023-12-04 | Nov 9, 2023 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO FITCHBURG AND RETURN | $14.60 | B-1258 |
| DJOR20240073 | 2023-12-04 | Nov 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO DARLINGTON, MILTON AND RETURN | $111.35 | B-1258 |
| DJOR20240074 | 2023-12-04 | Nov 15, 2023 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1258 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO PRAIRIE DU CHIEN AND RETURN | $118.55 | B-1258 |
| DJOR20240075 | 2023-12-04 | Nov 13, 2023 | IndividualName withheld | STAFF PER DIEM | $16.00 | B-1258 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO MAUSTON AND RETURN | $91.70 | B-1258 |
| DJOR20240076 | 2023-12-04 | Oct 17, 2023 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MILWAUKEE AND RETURN | $101.52 | B-1258 |
| DJOR20240077 | 2023-12-04 | Oct 26, 2023 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO OSHKOSH TO SUN PRAIRIE | $108.07 | B-1258 |
| DJOR20240084 | 2023-12-05 | Nov 29, 2023 | IndividualName withheld | STAFF TRANSPORTATION APPLETON TO GREENVILLE AND RETURN | $18.34 | B-1259 |
| DJOR20240086 | 2023-12-05 | Nov 30, 2023 | IndividualName withheld | STAFF TRANSPORTATION APPLETON TO WRIGHTSTOWN, TWO RIVERS AND RETURN | $62.88 | B-1259 |
| DJOR20240088 | 2023-12-05 | Dec 1, 2023 | IndividualName withheld | STAFF TRANSPORTATION APPLETON TO GREEN BAY AND RETURN | $36.68 | B-1259 |
| DJOR20240089 | 2023-12-05 | Nov 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION ELKHORN TO JEFFERSON AND RETURN | $39.30 | B-1259 |
| DJOR20240093 | 2023-12-11 | Nov 30 → Dec 4 | RON JOHNSON | SENATOR TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $992.16 | B-1259 |
| DJOR20240094 | 2023-12-11 | Nov 30, 2023 | IndividualName withheld | STAFF PER DIEM | $31.82 | B-1259 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MADISON AND RETURN | $125.76 | B-1259 |
| DJOR20240096 | 2023-12-18 | Nov 2 → 3 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1259 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO FOND DU LAC, KENOSHA, FOND DU LAC AND RETURN | $80.28 | B-1259 |
| DJOR20240097 | 2023-12-15 | Dec 7, 2023 | IndividualName withheld | STAFF TRANSPORTATION JEFFERSON TO MILWAUKEE AND RETURN | $68.12 | B-1259 |
| DJOR20240098 | 2023-12-15 | Dec 7, 2023 | IndividualName withheld | STAFF TRANSPORTATION APPLETON TO KIMBERLY, SHERWOOD AND RETURN | $10.48 | B-1259 |
| DJOR20240099 | 2023-12-14 | Dec 6 → 7 | IndividualName withheld | STAFF TRANSPORTATION 12/6 ELKHORN TO SOMERS TO MILWAUKEE; 12/7 MILWAUKEE TO KENOSHA AND RETURN | $112.66 | B-1259 |
| DJOR20240100 | 2023-12-14 | Dec 7 → 11 | RON JOHNSON | SENATOR TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $343.96 | B-1259 |
| DJOR20240101 | 2023-12-14 | Dec 7, 2023 | IndividualName withheld | STAFF PER DIEM | $9.50 | B-1259 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO BELMONT, HIGHLAND, MILTON AND RETURN | $144.10 | B-1259 |
| DJOR20240102 | 2023-12-14 | Dec 6, 2023 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1259 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO READSTOWN AND RETURN | $101.52 | B-1259 |
| DJOR20240103 | 2023-12-15 | Dec 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO FITCHBURG AND RETURN | $8.51 | B-1259 |
| DJOR20240104 | 2023-12-14 | Dec 8, 2023 | IndividualName withheld | STAFF PER DIEM | $16.00 | B-1259 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO PRAIRIE DU CHIEN AND RETURN | $126.41 | B-1259 |
| DJOR20240105 | 2023-12-18 | Nov 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION MADISON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.74 | B-1259 |
| DJOR20240106 | 2023-12-18 | Dec 1, 2023 | IndividualName withheld | STAFF TRANSPORTATION MADISON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.74 | B-1259 |
| DJOR20240107 | 2023-12-18 | Nov 30, 2023 | IndividualName withheld | STAFF TRANSPORTATION MADISON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.79 | B-1259 |
| DJOR20240108 | 2023-12-14 | Nov 27, 2023 | IndividualName withheld | STAFF PER DIEM | $14.28 | B-1259 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO HILLSBORO AND RETURN | $95.63 | B-1259 |
| DJOR20240109 | 2023-12-15 | Nov 7, 2023 | IndividualName withheld | STAFF PER DIEM | $11.49 | B-1259 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO JANESVILLE AND RETURN | $50.43 | B-1259 |
| DJOR20240110 | 2024-01-25 | Dec 8 → 11 | IndividualName withheld | STAFF PER DIEM | $40.00 | B-1259 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO STEVENS POINT, SHAWANO AND RETURN | $295.39 | B-1260 |
| DJOR20240111 | 2023-12-21 | Dec 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION JEFFERSON TO OSHKOSH AND RETURN | $104.14 | B-1260 |
| DJOR20240112 | 2023-12-27 | Dec 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION JEFFERSON TO MILWAUKEE AND RETURN | $68.12 | B-1260 |
| DJOR20240113 | 2023-12-27 | Dec 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION APPLETON TO MANITOWOC AND RETURN | $58.95 | B-1260 |
| DJOR20240114 | 2023-12-21 | Dec 6 → 8 | IndividualName withheld | STAFF INCIDENTALS | $33.93 | B-1260 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $300.83 | B-1260 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO TOMAH, RACINE, WAUKEGAN IL, RICHFIELD AND RETURN | $246.52 | B-1260 |
| DJOR20240115 | 2023-12-21 | Oct 10 → 16 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 10/10 CHIPPEWA FALLS; 10 /16 HAYWARD | $155.89 | B-1260 |
| DJOR20240116 | 2023-12-21 | Nov 7 → 8 | IndividualName withheld | STAFF INCIDENTALS | $24.54 | B-1260 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $107.00 | B-1260 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO MILWAUKEE, BROOKFIELD, MILWAUKEE AND RETURN | $328.81 | B-1260 |
| DJOR20240117 | 2023-12-21 | Nov 9 → 27 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 11/9 COCHRANE, PEPIN, PRESCOTT, PLUM CITY; 11/16 WEST SALEM; 11/27 CHIPPEWA FALLS, MENOMONIE, STAR PRAIRIE | $362.87 | B-1260 |
| DJOR20240118 | 2023-12-27 | Dec 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO GREEN BAY AND RETURN | $73.36 | B-1260 |
| DJOR20240119 | 2024-01-05 | Dec 12 → 13 | IndividualName withheld | STAFF INCIDENTALS | $21.46 | B-1260 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $175.84 | B-1260 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO BELOIT, JANESVILLE, EDGERTON AND RETURN | $122.84 | B-1260 |
| DJOR20240122 | 2023-12-22 | Nov 15, 2023 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $107.42 | B-1260 |
| DJOR20240123 | 2023-12-22 | Dec 1, 2023 | IndividualName withheld | STAFF PER DIEM | $9.95 | B-1260 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MADISON AND RETURN | $94.32 | B-1260 |