| DJOR20240282 | 2024-04-02 | Mar 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION APPLETON TO SAINT NAZIANZ AND RETURN | $53.60 | B-1445 |
| DJOR20240283 | 2024-04-08 | Mar 6, 2024 | IndividualName withheld | STAFF PER DIEM | $13.03 | B-1445 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO LANCASTER AND RETURN | $102.51 | B-1445 |
| DJOR20240284 | 2024-04-02 | Mar 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MILTON AND RETURN | $45.56 | B-1445 |
| DJOR20240285 | 2024-04-02 | Mar 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MOUNT HOREB AND RETURN | $18.09 | B-1446 |
| DJOR20240286 | 2024-04-02 | Mar 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO PORTAGE AND RETURN | $52.26 | B-1446 |
| DJOR20240287 | 2024-04-02 | Mar 20, 2024 | IndividualName withheld | STAFF PER DIEM | $16.14 | B-1446 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO BELOIT AND RETURN | $75.71 | B-1446 |
| DJOR20240288 | 2024-04-02 | Mar 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO JANESVILLE, VERONA AND RETURN | $70.35 | B-1446 |
| DJOR20240289 | 2024-04-03 | Mar 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MIDDLETON AND RETURN | $4.69 | B-1446 |
| DJOR20240290 | 2024-04-03 | Mar 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MIDDLETON AND RETURN | $4.02 | B-1446 |
| DJOR20240293 | 2024-04-04 | Mar 27, 2024 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-1446 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO RICHLAND CENTER AND RETURN | $73.03 | B-1446 |
| DJOR20240294 | 2024-04-04 | Mar 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO COLUMBUS AND RETURN | $53.60 | B-1446 |
| DJOR20240301 | 2024-04-12 | Mar 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $67.00 | B-1446 |
| DJOR20240302 | 2024-04-18 | Mar 11 → 12 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1446 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO SHEBOYGAN, FOND DU LAC AND RETURN | $87.10 | B-1446 |
| DJOR20240303 | 2024-04-18 | Mar 13, 2024 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1446 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO WEST BEND AND RETURN | $87.10 | B-1446 |
| DJOR20240304 | 2024-04-18 | Mar 16 → 18 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1446 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO FOND DU LAC, RIPON, WESTFIELD, FOND DU LAC AND RETURN | $186.18 | B-1446 |
| DJOR20240305 | 2024-04-23 | Mar 25 → 26 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1446 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO AMHERST AND RETURN | $139.31 | B-1446 |
| DJOR20240306 | 2024-04-12 | Apr 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION JEFFERSON TO MILWAUKEE AND RETURN | $69.68 | B-1446 |
| DJOR20240307 | 2024-04-23 | Mar 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION APPLETON TO GREEN BAY AND RETURN | $48.24 | B-1446 |
| DJOR20240308 | 2024-04-23 | Apr 2, 2024 | IndividualName withheld | STAFF PER DIEM | $10.54 | B-1446 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO ASHWAUBENON, GREEN BAY AND RETURN | $85.73 | B-1446 |
| DJOR20240309 | 2024-04-26 | Apr 5 → 7 | IndividualName withheld | STAFF INCIDENTALS | $22.41 | B-1446 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $191.03 | B-1446 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO STEVENS POINT, WAUSAU, MERRILL, WAUSAU, STEVENS POINT AND RETURN | $255.08 | B-1446 |
| DJOR20240310 | 2024-05-09 | Apr 3 → 4 | IndividualName withheld | STAFF INCIDENTALS | $13.11 | B-1446 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $139.16 | B-1446 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO BARABOO, WISCONSIN DELLS, BARABOO, MADISON AND RETURN | $147.85 | B-1446 |
| DJOR20240311 | 2024-04-26 | Mar 28 → 29 | IndividualName withheld | STAFF INCIDENTALS | $23.09 | B-1447 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $149.55 | B-1447 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE, GLENDALE, GERMANTOWN, MENOMONEE FALLS, RICHFIELD AND RETURN | $129.21 | B-1447 |
| DJOR20240312 | 2024-04-26 | Apr 3 → 6 | IndividualName withheld | STAFF INCIDENTALS | $124.68 | B-1447 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $885.67 | B-1447 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $340.16 | B-1447 |
| DJOR20240313 | 2024-04-25 | Apr 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION JEFFERSON TO MILWAUKEE AND RETURN | $69.68 | B-1447 |
| DJOR20240314 | 2024-04-24 | Apr 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MANITOWOC TO APPLETON | $73.03 | B-1447 |
| DJOR20240315 | 2024-04-26 | Apr 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION APPLETON TO STURGEON BAY AND RETURN | $103.18 | B-1447 |
| DJOR20240316 | 2024-04-29 | Apr 12 → 13 | IndividualName withheld | STAFF PER DIEM | $4.22 | B-1447 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MARINETTE AND RETURN | $112.68 | B-1447 |
| DJOR20240317 | 2024-04-24 | Apr 6, 2024 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-1447 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO MONROE AND RETURN | $56.95 | B-1447 |
| DJOR20240318 | 2024-04-24 | Apr 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MIDDLETON AND RETURN | $3.35 | B-1447 |
| DJOR20240319 | 2024-04-29 | Apr 5, 2024 | IndividualName withheld | STAFF PER DIEM | $17.78 | B-1447 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO ADAMS, FRIENDSHIP, WISCONSIN DELLS AND RETURN | $105.19 | B-1447 |
| DJOR20240320 | 2024-04-24 | Apr 10, 2024 | IndividualName withheld | STAFF PER DIEM | $11.45 | B-1447 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO JANESVILLE AND RETURN | $70.35 | B-1447 |
| DJOR20240321 | 2024-04-26 | Apr 11 → 15 | RON JOHNSON | SENATOR TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $343.96 | B-1447 |
| DJOR20240322 | 2024-04-26 | Apr 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION SUN PRAIRIE TO GRAFTON TO MADISON | $100.50 | B-1447 |
| DJOR20240326 | 2024-05-03 | Apr 17, 2024 | IndividualName withheld | STAFF PER DIEM | $12.54 | B-1447 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION APPLETON TO FLORENCE AND RETURN | $187.60 | B-1447 |
| DJOR20240327 | 2024-04-30 | Apr 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION APPLETON TO MANITOWOC AND RETURN | $57.62 | B-1447 |
| DJOR20240328 | 2024-04-30 | Apr 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION APPLETON TO DE PERE AND RETURN | $44.22 | B-1447 |
| DJOR20240329 | 2024-05-09 | Apr 15 → 16 | IndividualName withheld | STAFF INCIDENTALS | $25.53 | B-1447 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $209.34 | B-1447 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO GREEN BAY, ASHWAUBENON AND RETURN | $117.27 | B-1447 |
| DJOR20240330 | 2024-05-03 | Apr 3 → 18 | IndividualName withheld | STAFF TRANSPORTATION ELKHORN TO THE FOLLOWING AND RETURN: 4/3 FONTANA; 4/11 DELAVAN; 4 /16 LOMBARD IL; 4/18 WILLIAMS BAY; 4/10 MILWAUKEE TO KENOSHA AND RETURN; 4/12 MILWAUKEE TO WEST ALLIS TO ELKHORN | $264.65 | B-1447 |
| DJOR20240331 | 2024-05-07 | Apr 20 → 23 | RON JOHNSON | SENATOR TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $900.33 | B-1447 |
| DJOR20240334 | 2024-05-03 | Apr 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO PORTAGE, JANESVILLE AND RETURN | $115.24 | B-1448 |
| DJOR20240335 | 2024-05-01 | Apr 16, 2024 | IndividualName withheld | STAFF PER DIEM | $10.39 | B-1448 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO BARABOO AND RETURN | $53.60 | B-1448 |
| DJOR20240336 | 2024-05-01 | Apr 17, 2024 | IndividualName withheld | STAFF PER DIEM | $8.86 | B-1448 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO BELOIT AND RETURN | $75.71 | B-1448 |
| DJOR20240337 | 2024-05-01 | Apr 18, 2024 | IndividualName withheld | STAFF PER DIEM | $14.61 | B-1448 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO PLATTEVILLE AND RETURN | $83.75 | B-1448 |
| DJOR20240339 | 2024-05-01 | Apr 23, 2024 | IndividualName withheld | STAFF PER DIEM | $9.49 | B-1448 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO PORTAGE AND RETURN | $51.59 | B-1448 |
| DJOR20240340 | 2024-05-01 | Apr 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO VERONA AND RETURN | $18.09 | B-1448 |
| DJOR20240342 | 2024-05-07 | Apr 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION APPLETON TO GREEN BAY AND RETURN | $40.20 | B-1448 |
| DJOR20240343 | 2024-05-03 | Apr 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO WAUTOMA AND RETURN | $50.92 | B-1448 |
| DJOR20240344 | 2024-05-14 | Apr 22 → 24 | IndividualName withheld | STAFF TRANSPORTATION 4/22 ELKHORN TO JUNEAU, MADISON AND RETURN; 4/24 MILWAUKEE TO KENOSHA AND RETURN | $159.46 | B-1448 |
| DJOR20240345 | 2024-05-14 | Apr 24 → 25 | RON JOHNSON | SENATOR TRANSPORTATION WASHINGTON DC TO MILWAUKEE | $362.43 | B-1448 |
| DJOR20240346 | 2024-05-10 | Jan 16 → 29 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 1/16 HUDSON; 1/18 MERRILL; 1/23 CADOTT; 1/25 BALSAM LAKE, BALDWIN; 1/26 MADISON; 1/29 SPARTA | $749.06 | B-1448 |
| DJOR20240347 | 2024-05-13 | Feb 8 → 9 | IndividualName withheld | STAFF INCIDENTALS | $18.30 | B-1448 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $108.30 | B-1448 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO MILWAUKEE, WEST ALLIS AND RETURN | $336.34 | B-1448 |
| DJOR20240348 | 2024-05-09 | Feb 13 → 14 | IndividualName withheld | STAFF INCIDENTALS | $16.05 | B-1448 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $107.00 | B-1448 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO OSHKOSH AND RETURN | $267.33 | B-1448 |
| DJOR20240349 | 2024-05-09 | Feb 16 → 26 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 2/16 MARSHFIELD; 2/22 HOLMEN; 2/26 CHETEK, LOYAL | $361.13 | B-1448 |
| DJOR20240350 | 2024-05-09 | Feb 29 → Mar 1 | IndividualName withheld | STAFF INCIDENTALS | $14.45 | B-1448 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $107.00 | B-1448 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO SPRING VALLEY, ONALASKA AND RETURN | $159.46 | B-1448 |
| DJOR20240351 | 2024-05-09 | Mar 11 → 21 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 3/11, 21 WAUSAU; 3/12 HUDSON | $356.44 | B-1448 |
| DJOR20240352 | 2024-05-15 | Apr 3 → 6 | IndividualName withheld | STAFF INCIDENTALS | $45.48 | B-1448 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $308.00 | B-1448 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO WISCONSIN DELLS, WEST ALLIS, MILWAUKEE, LA CROSSE, ONALASKA AND RETURN | $365.15 | B-1448 |
| DJOR20240353 | 2024-05-10 | Apr 8 → 20 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 4/8 CHETEK; 4/15 ALMA; 4/18 BLACK RIVER FALLS; 4/20 MILWAUKEE | $530.64 | B-1449 |
| DJOR20240354 | 2024-05-13 | Apr 22 → 23 | IndividualName withheld | STAFF INCIDENTALS | $18.42 | B-1449 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $109.00 | B-1449 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO WEST ALLIS, MILWAUKEE, WHITEHALL AND RETURN | $352.42 | B-1449 |
| DJOR20240355 | 2024-05-09 | Apr 25 → 26 | IndividualName withheld | STAFF INCIDENTALS | $14.45 | B-1449 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $107.00 | B-1449 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO STRATFORD, WAUSAU, WESTON AND RETURN | $148.07 | B-1449 |
| DJOR20240356 | 2024-05-06 | Mar 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION WEST BEND TO BROOKFIELD AND RETURN | $46.90 | B-1449 |
| DJOR20240357 | 2024-05-09 | Apr 4 → 26 | IndividualName withheld | STAFF TRANSPORTATION WEST BEND TO THE FOLLOWING AND RETURN: 4/4 RICHFIELD; 4/9, 26 OSHKOSH | $178.22 | B-1449 |
| DJOR20240358 | 2024-05-06 | Mar 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION WEST BEND TO BROOKFIELD AND RETURN | $46.90 | B-1449 |
| DJOR20240361 | 2024-05-08 | Dec 15, 2023 | IndividualName withheld | STAFF PER DIEM | $16.86 | B-1449 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WEST BEND TO OSHKOSH AND RETURN | $83.84 | B-1449 |
| DJOR20240362 | 2024-05-07 | Feb 14 → Mar 22 | IndividualName withheld | STAFF TRANSPORTATION WEST BEND TO THE FOLLOWING AND RETURN: 2/14 OSHKOSH; 3/22 RICHFIELD | $97.82 | B-1449 |
| DJOR20240364 | 2024-05-14 | Apr 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION JEFFERSON TO OSHKOSH AND RETURN | $106.53 | B-1449 |
| DJOR20240369 | 2024-05-15 | May 1 → 5 | IndividualName withheld | STAFF TRANSPORTATION 5/1 ELKHORN TO PEWAUKEE TO MILWAUKEE; ELKHORN TO THE FOLLOWING AND RETURN: 5/3 KENOSHA, TWIN LAKES; 5/4 MILWAUKEE; 5/5 LAKE GENEVA | $217.08 | B-1449 |
| DJOR20240370 | 2024-05-14 | Apr 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.40 | B-1449 |
| DJOR20240371 | 2024-05-16 | Apr 29 → 30 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1449 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO WESTFIELD AND RETURN | $79.80 | B-1449 |
| DJOR20240372 | 2024-05-16 | Apr 12 → 15 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO FOND DU LAC, WAUPACA, APPLETON, FOND DU LAC AND RETURN | $185.15 | B-1449 |
| DJOR20240373 | 2024-05-17 | Apr 3 → 8 | IndividualName withheld | STAFF PER DIEM | $80.00 | B-1449 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO FOND DU LAC, GREEN BAY, HARTFORD, SHEBOYGAN, SHEBOYGAN, APPLETON, SHEBOYGAN, FOND DU LAC AND RETURN | $508.81 | B-1449 |
| DJOR20240374 | 2024-05-14 | Apr 22 → 26 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $67.00 | B-1449 |
| DJOR20240375 | 2024-05-14 | Apr 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION APPLETON TO MISHICOT AND RETURN | $53.60 | B-1449 |
| DJOR20240376 | 2024-05-15 | Apr 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION APPLETON TO LAONA AND RETURN | $138.02 | B-1449 |
| DJOR20240378 | 2024-05-21 | May 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION SUN PRAIRIE TO OSHKOSH TO MADISON | $107.20 | B-1449 |
| DJOR20240379 | 2024-05-23 | May 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION JEFFERSON TO MILWAUKEE AND RETURN | $69.68 | B-1450 |
| DJOR20240380 | 2024-05-23 | Apr 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO BELOIT AND RETURN | $84.42 | B-1450 |
| DJOR20240381 | 2024-05-24 | May 8, 2024 | IndividualName withheld | STAFF PER DIEM | $7.00 | B-1450 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO MONTICELLO, MONROE AND RETURN | $54.94 | B-1450 |
| DJOR20240382 | 2024-05-23 | Apr 26, 2024 | IndividualName withheld | STAFF PER DIEM | $8.86 | B-1450 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO JANESVILLE AND RETURN | $70.35 | B-1450 |
| DJOR20240383 | 2024-05-23 | Apr 24, 2024 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-1450 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO RICHLAND CENTER AND RETURN | $75.04 | B-1450 |
| DJOR20240384 | 2024-05-23 | May 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO LODI, BELLEVILLE AND RETURN | $51.59 | B-1450 |
| DJOR20240387 | 2024-05-25 | May 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO GREEN BAY TO APPLETON | $65.66 | B-1450 |
| DJOR20240388 | 2024-05-25 | May 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION APPLETON TO MANITOWOC AND RETURN | $60.30 | B-1450 |
| DJOR20240389 | 2024-05-28 | May 7 → 13 | IndividualName withheld | STAFF TRANSPORTATION ELKHORN TO THE FOLLOWING AND RETURN: 5/7 FORT ATKINSON; 5/8 WATERTOWN; 5/13 MILWAUKEE TO WAUWATOSA AND RETURN | $85.76 | B-1450 |
| DJOR20240390 | 2024-05-29 | May 10 → 14 | RON JOHNSON | SENATOR TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $1,174.25 | B-1450 |
| DJOR20240393 | 2024-06-04 | May 13 → 14 | IndividualName withheld | STAFF INCIDENTALS | $16.04 | B-1450 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $140.01 | B-1450 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MAUSTON, LA CROSSE, ONALASKA, TOMAH AND RETURN | $145.62 | B-1450 |
| DJOR20240394 | 2024-05-28 | May 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO BRODHEAD, MILTON AND RETURN | $81.07 | B-1450 |
| DJOR20240395 | 2024-05-28 | Apr 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO PORTAGE AND RETURN | $50.92 | B-1450 |
| DJOR20240396 | 2024-05-28 | May 21, 2024 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-1450 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO MONROE AND RETURN | $56.28 | B-1450 |
| DJOR20240397 | 2024-06-06 | May 16 → 20 | RON JOHNSON | SENATOR TRANSPORTATION WASHINGTON DC TO MILWAUKEE AND RETURN | $171.98 | B-1450 |
| DJOR20240399 | 2024-06-06 | May 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO OSHKOSH AND RETURN | $107.20 | B-1450 |
| DJOR20240409 | 2024-06-10 | May 23 → 24 | IndividualName withheld | STAFF INCIDENTALS | $13.10 | B-1450 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $120.86 | B-1450 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO WISCONSIN DELLS, BARABOO, MONTELLO AND RETURN | $107.39 | B-1450 |
| DJOR20240410 | 2024-06-11 | May 25 → 28 | IndividualName withheld | STAFF INCIDENTALS | $15.19 | B-1450 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $113.43 | B-1450 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO COLUMBUS, MADISON, COLUMBUS AND RETURN | $344.08 | B-1450 |
| DJOR20240411 | 2024-06-11 | May 20 → 31 | IndividualName withheld | STAFF TRANSPORTATION ELKHORN TO THE FOLLOWING AND RETURN: 5/20, 31 LAKE GENEVA; 5/27 DELAVAN; 5/30 LAKE GENEVA, KENOSHA, FONTANA; 5/22 ELKHORN TO KENOSHA TO MILWAUKEE | $201.00 | B-1450 |
| DJOR20240412 | 2024-06-07 | May 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO FITCHBURG, MOUNT HOREB AND RETURN | $34.84 | B-1451 |
| DJOR20240413 | 2024-06-07 | May 29, 2024 | IndividualName withheld | STAFF PER DIEM | $14.01 | B-1451 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO MONROE AND RETURN | $55.61 | B-1451 |
| DJOR20240414 | 2024-06-07 | May 23, 2024 | IndividualName withheld | STAFF PER DIEM | $7.78 | B-1451 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO MONROE AND RETURN | $55.61 | B-1451 |
| DJOR20240415 | 2024-06-07 | May 22, 2024 | IndividualName withheld | STAFF PER DIEM | $4.84 | B-1451 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO PLATTEVILLE AND RETURN | $87.77 | B-1451 |
| DJOR20240416 | 2024-06-07 | May 25, 2024 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-1451 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO ADAMS AND RETURN | $104.52 | B-1451 |
| DJOR20240417 | 2024-06-11 | May 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION APPLETON TO MANITOWOC AND RETURN | $61.64 | B-1451 |
| DJOR20240418 | 2024-06-11 | May 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION APPLETON TO WAUTOMA AND RETURN | $69.68 | B-1451 |
| DJOR20240419 | 2024-06-12 | May 23 → Jun 3 | RON JOHNSON | SENATOR TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $1,359.06 | B-1451 |
| DJOR20240421 | 2024-06-14 | May 31 → Jun 5 | IndividualName withheld | STAFF INCIDENTALS | $32.94 | B-1451 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $278.00 | B-1451 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE, WEST BEND, MADISON, MILWAUKEE AND RETURN | $1,018.10 | B-1451 |
| DJOR20240425 | 2024-06-14 | Jun 5, 2024 | IndividualName withheld | STAFF PER DIEM | $16.00 | B-1451 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO EVANSVILLE, MONROE AND RETURN | $70.35 | B-1451 |
| DJOR20240426 | 2024-06-13 | Jun 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MAZOMANIE AND RETURN | $24.79 | B-1451 |
| DJOR20240427 | 2024-06-13 | Jun 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MOUNT HOREB AND RETURN | $19.43 | B-1451 |
| DJOR20240428 | 2024-06-13 | Jun 4, 2024 | IndividualName withheld | STAFF PER DIEM | $8.72 | B-1451 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO PORTAGE AND RETURN | $50.25 | B-1451 |
| DJOR20240429 | 2024-06-13 | Jun 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MILWAUKEE AND RETURN | $100.50 | B-1451 |
| DJOR20240430 | 2024-06-14 | Jun 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION APPLETON TO GREEN BAY AND RETURN | $38.86 | B-1451 |
| DJOR20240431 | 2024-06-18 | Jun 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION ELKHORN TO THE FOLLOWING AND RETURN: 6/5 WATERTOWN, WHITEWATER; 6/6 OCONOMOWOC | $109.88 | B-1451 |
| DJOR20240432 | 2024-06-14 | Jun 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION ELKHORN TO LAKE GENEVA AND RETURN | $31.46 | B-1451 |
| DJOR20240433 | 2024-06-24 | Jun 5 → 11 | RON JOHNSON | SENATOR TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $1,140.83 | B-1451 |
| DJOR20240434 | 2024-06-28 | May 2 → 10 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $134.00 | B-1451 |
| DJOR20240435 | 2024-06-28 | Jun 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION APPLETON TO ANTIGO AND RETURN | $135.34 | B-1452 |
| DJOR20240436 | 2024-07-01 | Jun 13 → 17 | RON JOHNSON | SENATOR TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $964.82 | B-1452 |
| DJOR20240437 | 2024-06-27 | Jun 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO FITCHBURG, JANESVILLE AND RETURN | $81.74 | B-1452 |
| DJOR20240438 | 2024-06-27 | Jun 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO NEW GLARUS AND RETURN | $30.82 | B-1452 |
| DJOR20240439 | 2024-07-03 | May 11 → 21 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO THE FOLLOWING AND RETURN: 5/11, 13 STEVENS POINT; 5/14 FOND DU LAC; 5/15, 17, 18 APPLETON; 5/16 BEAR CREEK; 5/20 FOND DU LAC, STEVENS POINT; 5/21 MADISON | $1,063.96 | B-1452 |
| DJOR20240440 | 2024-06-28 | May 23 → 24 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1452 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO CASCO AND RETURN | $87.13 | B-1452 |
| DJOR20240441 | 2024-06-28 | Jun 3 → 10 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $107.20 | B-1452 |
| DJOR20240442 | 2024-07-02 | Jun 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION APPLETON TO ATHELSTANE AND RETURN | $72.36 | B-1452 |
| DJOR20240443 | 2024-07-01 | Jun 15 → 17 | IndividualName withheld | STAFF INCIDENTALS | $19.32 | B-1452 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $175.65 | B-1452 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO FRIENDSHIP, TOMAH, FORT MCCOY, TOMAH AND RETURN | $276.89 | B-1452 |
| DJOR20240444 | 2024-07-03 | Jun 13 → 14 | IndividualName withheld | STAFF INCIDENTALS | $19.32 | B-1452 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $187.03 | B-1452 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO RICHFIELD, WAUKEGAN IL, NORTH CHICAGO IL AND RETURN | $152.16 | B-1452 |
| DJOR20240445 | 2024-07-03 | Jun 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION ELKHORN TO JOHNSON CREEK AND RETURN | $41.54 | B-1452 |
| DJOR20240446 | 2024-07-03 | Jun 7 → 14 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO THE FOLLOWING AND RETURN: 6/7 APPLETON; 6/13 INTERDEPARTMENTAL TRANSPORTATION; ELKHORN TO THE FOLLOWING AND RETURN: 6/11 DELAVAN; 6/12 JEFFERSON; 6/14 MILWAUKEE | $269.34 | B-1452 |
| DJOR20240447 | 2024-07-03 | Jun 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION ELKHORN TO LAKE GENEVA, WHITEWATER, LAKE GENEVA, WILLIAMS BAY AND RETURN | $59.95 | B-1452 |
| DJOR20240449 | 2024-07-05 | Jun 22, 2024 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-1452 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO PLATTEVILLE AND RETURN | $87.77 | B-1452 |
| DJOR20240450 | 2024-07-08 | Jun 21, 2024 | IndividualName withheld | STAFF PER DIEM | $15.80 | B-1452 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO PRAIRIE DU CHIEN AND RETURN | $134.00 | B-1452 |
| DJOR20240451 | 2024-07-05 | Jun 25, 2024 | IndividualName withheld | STAFF PER DIEM | $11.92 | B-1452 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO MILTON, WINDSOR AND RETURN | $77.72 | B-1452 |
| DJOR20240452 | 2024-07-08 | Jun 20, 2024 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1452 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO PORTAGE, PRAIRIE DU SAC AND RETURN | $62.31 | B-1452 |
| DJOR20240458 | 2024-07-09 | Jun 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO WESTFIELD AND RETURN | $80.40 | B-1452 |
| DJOR20240459 | 2024-07-09 | Jun 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.20 | B-1453 |