| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO BELOIT AND RETURN | $83.75 | B-1276 |
| DJOR20240588 | 2024-10-09 | Aug 26 → 29 | IndividualName withheld | STAFF PER DIEM | $80.00 | B-1277 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MILWAUKEE TO ELKHART LAKE TO WEST BEND | $80.40 | B-1277 |
| DJOR20240589 | 2024-10-09 | Aug 26 → 29 | IndividualName withheld | STAFF PER DIEM | $91.00 | B-1277 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE, ELKHART LAKE, MILWAUKEE AND RETURN | $506.95 | B-1277 |
| DJOR20240590 | 2024-10-08 | Aug 26 → 29 | IndividualName withheld | STAFF PER DIEM | $154.05 | B-1277 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE, ELKHART LAKE, MILWAUKEE AND RETURN | $1,029.67 | B-1277 |
| DJOR20240591 | 2024-10-09 | Aug 26 → 29 | IndividualName withheld | STAFF PER DIEM | $70.00 | B-1277 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO ELKHART LAKE AND RETURN | $67.00 | B-1277 |
| DJOR20240592 | 2024-10-09 | Aug 1 → Sep 9 | RON JOHNSON | SENATOR TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE, OSHKOSH, WILLIAMS BAY, OSHKOSH, GERMANTOWN, OSHKOSH, ELKHART LAKE, OSHKOSH, MENOMONEE FALLS, MILWAUKEE, OSHKOSH, WAUSAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $2,334.82 | B-1277 |
| DJOR20240593 | 2024-10-09 | Aug 26 → Sep 4 | IndividualName withheld | STAFF PER DIEM | $173.99 | B-1277 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE, ELKHART LAKE, MILWAUKEE, NEW YORK NY AND RETURN | $738.61 | B-1277 |
| DJOR20240594 | 2024-10-09 | Aug 26 → 29 | IndividualName withheld | STAFF PER DIEM | $91.50 | B-1277 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BLUFFTON SC TO SAVANNAH GA, MILWAUKEE, ELKHART LAKE, MILWAUKEE, SAVANNAH GA AND RETURN | $677.96 | B-1277 |
| DJOR20240595 | 2024-10-09 | Aug 26 → 29 | IndividualName withheld | STAFF PER DIEM | $103.00 | B-1277 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO ELKHART LAKE AND RETURN | $67.00 | B-1277 |
| DJOR20240596 | 2024-10-09 | Aug 26 → Sep 1 | IndividualName withheld | STAFF PER DIEM | $104.00 | B-1277 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE, ELKHART LAKE, MADISON AND RETURN | $523.95 | B-1277 |
| DJOR20240597 | 2024-10-09 | Aug 23 → Sep 2 | IndividualName withheld | STAFF PER DIEM | $73.00 | B-1277 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE, MANITOWOC, ELKHART LAKE, MANITOWOC, MILWAUKEE AND RETURN | $281.97 | B-1277 |
| DJOR20240598 | 2024-10-09 | Aug 26 → 29 | IndividualName withheld | STAFF PER DIEM | $91.00 | B-1277 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MILWAUKEE TO ELKHART LAKE AND RETURN | $147.40 | B-1277 |
| DJOR20240599 | 2024-10-09 | Aug 26 → 29 | IndividualName withheld | STAFF PER DIEM | $60.00 | B-1277 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO ELKHART LAKE AND RETURN | $67.00 | B-1277 |
| DJOR20240600 | 2024-10-09 | Aug 26 → 29 | IndividualName withheld | STAFF PER DIEM | $105.00 | B-1277 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO ELKHART LAKE AND RETURN | $75.00 | B-1277 |
| DJOR20240601 | 2024-10-09 | Aug 26 → 29 | IndividualName withheld | STAFF PER DIEM | $72.00 | B-1277 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO ELKHART LAKE AND RETURN | $120.60 | B-1277 |
| DJOR20240602 | 2024-10-09 | Aug 26 → 29 | IndividualName withheld | STAFF PER DIEM | $116.50 | B-1277 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE, ELKHART LAKE, MILWAUKEE AND RETURN | $698.30 | B-1277 |
| DJOR20240603 | 2024-10-09 | Aug 26 → 29 | IndividualName withheld | STAFF PER DIEM | $46.00 | B-1278 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MILWAUKEE TO ELKHART LAKE AND RETURN | $80.40 | B-1278 |
| DJOR20240604 | 2024-10-09 | Aug 26 → 29 | IndividualName withheld | STAFF PER DIEM | $83.00 | B-1278 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO ELKHART LAKE AND RETURN | $67.00 | B-1278 |
| DJOR20240605 | 2024-10-09 | Aug 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION JEFFERSON TO ELKHART LAKE, MADISON, ELKHART LAKE AND RETURN | $359.12 | B-1278 |
| DJOR20240606 | 2024-10-09 | Aug 26 → 29 | IndividualName withheld | STAFF PER DIEM | $81.00 | B-1278 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE, ELKHART LAKE, MILWAUKEE AND RETURN | $442.96 | B-1278 |
| DJOR20240607 | 2024-10-09 | Aug 26 → 29 | IndividualName withheld | STAFF INCIDENTALS | $20.00 | B-1278 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $42.50 | B-1278 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO ELKHART LAKE AND RETURN | $320.26 | B-1278 |
| DJOR20240608 | 2024-10-09 | Aug 26 → 29 | IndividualName withheld | STAFF PER DIEM | $89.00 | B-1278 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO ELKHART LAKE AND RETURN | $135.34 | B-1278 |
| DJOR20240609 | 2024-10-09 | Aug 26 → 29 | IndividualName withheld | STAFF PER DIEM | $60.97 | B-1278 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE, ELKHART LAKE, MILWAUKEE AND RETURN | $740.55 | B-1278 |
| DJOR20240610 | 2024-10-09 | Aug 26 → 29 | IndividualName withheld | STAFF PER DIEM | $118.29 | B-1278 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE, ELKHART LAKE, MILWAUKEE AND RETURN | $506.95 | B-1278 |
| DJOR20240611 | 2024-10-09 | Aug 26 → 29 | IndividualName withheld | STAFF PER DIEM | $162.00 | B-1278 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE, ELKHART LAKE, MILWAUKEE AND RETURN | $549.28 | B-1278 |
| DJOR20240612 | 2024-10-09 | Aug 26 → 31 | IndividualName withheld | STAFF PER DIEM | $95.00 | B-1278 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE, ELKHART LAKE, MILWAUKEE AND RETURN | $440.96 | B-1278 |
| DJOR20240613 | 2024-10-09 | Aug 26 → 29 | IndividualName withheld | STAFF PER DIEM | $77.00 | B-1278 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MILWAUKEE TO ELKHART LAKE AND RETURN | $80.40 | B-1278 |
| DJOR20240614 | 2024-10-09 | Aug 26 → 29 | IndividualName withheld | STAFF PER DIEM | $70.00 | B-1278 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO ELKHART LAKE AND RETURN | $67.00 | B-1278 |
| DJOR20240615 | 2024-10-09 | Aug 26 → 29 | IndividualName withheld | STAFF PER DIEM | $66.00 | B-1278 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MILWAUKEE TO ELKHART LAKE AND RETURN | $80.40 | B-1278 |
| DJOR20240616 | 2024-10-07 | Aug 28 → 29 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO ELKHART LAKE AND RETURN | $80.40 | B-1278 |
| DJOR20240617 | 2024-10-09 | Aug 26 → 29 | IndividualName withheld | STAFF INCIDENTALS | $15.00 | B-1278 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $141.00 | B-1278 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE, ELKHART LAKE, MILWAUKEE AND RETURN | $1,144.34 | B-1278 |
| DJOR20240618 | 2024-10-09 | Aug 26 → 29 | IndividualName withheld | STAFF PER DIEM | $122.00 | B-1279 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE, ELKHART LAKE, MILWAUKEE AND RETURN | $276.96 | B-1279 |
| DJOR20240619 | 2024-10-09 | Aug 26 → 29 | IndividualName withheld | STAFF PER DIEM | $95.00 | B-1279 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MILWAUKEE TO ELKHART LAKE AND RETURN | $80.40 | B-1279 |
| DJOR20240620 | 2024-10-09 | Aug 26 → 28 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO ELKHART LAKE, MADISON, ELKHART LAKE AND RETURN | $305.52 | B-1279 |
| DJOR20240621 | 2024-10-09 | Aug 26 → 29 | IndividualName withheld | STAFF PER DIEM | $66.00 | B-1279 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MILWAUKEE TO ELKHART LAKE AND RETURN | $80.40 | B-1279 |
| DJOR20240622 | 2024-10-09 | Aug 26 → 29 | IndividualName withheld | STAFF PER DIEM | $97.00 | B-1279 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE, ELKHART LAKE, MILWAUKEE AND RETURN | $450.96 | B-1279 |
| DJOR20240623 | 2024-10-09 | Aug 26 → 29 | IndividualName withheld | STAFF PER DIEM | $145.00 | B-1279 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MILWAUKEE TO ELKHART LAKE AND RETURN | $80.40 | B-1279 |
| DJOR20240624 | 2024-10-09 | Aug 26 → 29 | IndividualName withheld | STAFF PER DIEM | $105.00 | B-1279 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MILWAUKEE TO ELKHART LAKE AND RETURN | $80.40 | B-1279 |
| DJOR20240625 | 2024-10-03 | Sep 19 → 22 | RON JOHNSON | SENATOR TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $1,077.11 | B-1279 |
| DJOR20240630 | 2024-10-07 | Sep 13 → 20 | IndividualName withheld | STAFF TRANSPORTATION ELKHORN TO THE FOLLOWING AND RETURN: 9/13 BURLINGTON; 9/16 WOODVILLE, COLFAX, MONDOVI, ARCADIA; 9/19 WATERFORD; 9/18 IN AND AROUND; 9/20 ELKHORN TO KENOSHA TO MILWAUKEE | $303.51 | B-1279 |
| DJOR20240631 | 2024-10-11 | Aug 26 → 29 | CITIBANK - TRAVEL CBA CARD | SENATOR PER DIEM | $37.93 | B-1279 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN ELKHART LAKE | $14,749.11 | B-1279 |
| DJOR20240633 | 2024-10-08 | Sep 25, 2024 | IndividualName withheld | STAFF PER DIEM | $10.43 | B-1279 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION APPLETON TO ANTIGO, TIGERTON AND RETURN | $129.98 | B-1279 |
| DJOR20240634 | 2024-10-08 | Sep 25, 2024 | IndividualName withheld | STAFF PER DIEM | $17.00 | B-1279 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO MILTON, RICHLAND CENTER AND RETURN | $131.32 | B-1279 |
| DJOR20240635 | 2024-10-03 | Sep 26, 2024 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-1279 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO MILTON, JANESVILLE AND RETURN | $73.70 | B-1279 |
| DJOR20240636 | 2024-10-08 | Sep 22 → 25 | IndividualName withheld | STAFF INCIDENTALS | $104.15 | B-1279 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $525.66 | B-1279 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ELKHORN TO MILWAUKEE, WASHINGTON DC, MILWAUKEE AND RETURN | $883.23 | B-1279 |
| DJOR20240639 | 2024-10-17 | Mar 18 → 20 | IndividualName withheld | STAFF INCIDENTALS | $26.49 | B-1279 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $224.87 | B-1279 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MILWAUKEE TO WAUSAU, ROTHSCHILD AND RETURN | $235.84 | B-1279 |
| DJOR20240640 | 2024-10-10 | Mar 24 → 26 | IndividualName withheld | STAFF INCIDENTALS | $25.68 | B-1279 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $227.81 | B-1280 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MILWAUKEE TO GREEN BAY AND RETURN | $173.14 | B-1280 |
| DJOR20240641 | 2024-10-09 | May 19 → 21 | IndividualName withheld | STAFF INCIDENTALS | $29.25 | B-1280 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $209.65 | B-1280 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MILWAUKEE TO GREEN BAY AND RETURN | $173.84 | B-1280 |
| DJOR20240642 | 2024-10-10 | Sep 23 → 25 | IndividualName withheld | STAFF INCIDENTALS | $20.68 | B-1280 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $177.70 | B-1280 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MILWAUKEE TO WAUSAU, SCHOFIELD AND RETURN | $235.84 | B-1280 |
| DJOR20240643 | 2024-10-09 | Sep 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION SUN PRAIRIE TO MILWAUKEE AND RETURN | $107.20 | B-1280 |
| DJOR20240644 | 2024-10-10 | Apr 17 → Sep 27 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO THE FOLLOWING AND RETURN: 4/17 GREEN BAY; 5/8 BURLINGTON; 5/8, 16, 9/19, 27 RACINE; 8/26 ELKHART LAKE; 9/17 KENOSHA | $540.02 | B-1280 |
| DJOR20240645 | 2024-10-09 | Jan 11 → Aug 8 | IndividualName withheld | STAFF TRANSPORTATION 1/11, 3/7, 4/4, 5/9, 6/6, 7/17, 8/8 MILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $56.28 | B-1280 |
| DJOR20240646 | 2024-10-07 | Feb 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO WAUKESHA AND RETURN | $26.80 | B-1280 |
| DJOR20240647 | 2024-10-07 | Mar 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION DELAFIELD TO BUTLER AND RETURN | $36.18 | B-1280 |
| DJOR20240648 | 2024-10-07 | Mar 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO BROOKFIELD TO DELAFIELD | $20.77 | B-1280 |
| DJOR20240649 | 2024-10-10 | Sep 26 → 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE AND RETURN | $1,199.42 | B-1280 |
| DJOR20240650 | 2024-10-07 | Apr 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION DELAFIELD TO MILWAUKEE AND RETURN | $32.16 | B-1280 |
| DJOR20240651 | 2024-10-07 | Apr 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO GERMANTOWN AND RETURN | $30.82 | B-1280 |
| DJOR20240652 | 2024-10-07 | May 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION DELAFIELD TO BUTLER AND RETURN | $29.48 | B-1280 |
| DJOR20240653 | 2024-10-07 | May 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION DELAFIELD TO MILWAUKEE AND RETURN | $37.52 | B-1280 |
| DJOR20240654 | 2024-10-07 | May 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION DELAFIELD TO WAUKESHA AND RETURN | $16.08 | B-1280 |
| DJOR20240655 | 2024-10-07 | Jul 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION DELAFIELD TO MADISON AND RETURN | $75.04 | B-1280 |
| DJOR20240656 | 2024-10-07 | Aug 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION DELAFIELD TO WAUKESHA AND RETURN | $17.42 | B-1280 |
| DJOR20240657 | 2024-10-07 | Aug 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION DELAFIELD TO MEQUON AND RETURN | $49.58 | B-1280 |
| DJOR20240658 | 2024-10-07 | Aug 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION DELAFIELD TO BROOKFIELD AND RETURN | $24.12 | B-1280 |
| DJOR20240659 | 2024-10-07 | Sep 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION DELAFIELD TO DOUSMAN AND RETURN | $10.72 | B-1280 |
| DJOR20240665 | 2024-10-10 | Jul 29 → 31 | IndividualName withheld | STAFF PER DIEM | $58.09 | B-1280 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO ALLENTON, PLOVER, GILLETT AND RETURN | $257.56 | B-1280 |
| DJOR20240666 | 2024-10-08 | Jul 23 → 25 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $80.40 | B-1281 |
| DJOR20240667 | 2024-10-10 | Aug 12 → 13 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1281 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO WAUPACA AND RETURN | $124.09 | B-1281 |
| DJOR20240668 | 2024-10-08 | Aug 8 → 9 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $80.40 | B-1281 |
| DJOR20240669 | 2024-10-10 | Aug 15 → 19 | IndividualName withheld | STAFF PER DIEM | $40.00 | B-1281 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO WAUPACA, PLOVER, SHEBOYGAN, WINNECONNE AND RETURN | $311.17 | B-1281 |
| DJOR20240670 | 2024-10-10 | Aug 22 → 23 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1281 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO WEST BEND AND RETURN | $95.92 | B-1281 |
| DJOR20240671 | 2024-10-10 | Aug 31 → Sep 3 | IndividualName withheld | STAFF PER DIEM | $40.00 | B-1281 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO SHEBOYGAN, STEVENS POINT AND RETURN | $198.27 | B-1281 |
| DJOR20240678 | 2024-10-16 | Jul 16 → 18 | IndividualName withheld | STAFF PER DIEM | $80.00 | B-1281 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO EAU CLAIRE AND RETURN | $215.58 | B-1281 |
| DJOR20240679 | 2024-10-16 | Jul 18 → 19 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1281 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO FAIRWATER, HUSTISFORD, NEWBURG, CEDAR GROVE AND RETURN | $141.38 | B-1281 |
| DJOR20240680 | 2024-10-17 | Jul 22 → 23 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1281 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO STEVENS POINT AND RETURN | $113.29 | B-1281 |
| DJOR20240681 | 2024-10-17 | Sep 29 → Oct 1 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO ALLENTON AND RETURN | $40.00 | B-1281 |
| DJOR20240682 | 2024-10-16 | Sep 13 → 16 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO FOND DU LAC, SHEBOYGAN, PLOVER, FOND DU LAC AND RETURN | $207.77 | B-1281 |
| DJOR20240683 | 2024-10-16 | Aug 2 → 5 | IndividualName withheld | STAFF PER DIEM | $40.00 | B-1281 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO FOND DU LAC, SHEBOYGAN, OMRO, WISCONSIN RAPIDS, FOND DU LAC AND RETURN | $235.32 | B-1281 |
| DJOR20240684 | 2024-10-16 | Sep 4 → 5 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1281 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO WEST BEND AND RETURN | $80.51 | B-1281 |
| DJOR20240685 | 2024-10-16 | Sep 27 → 29 | IndividualName withheld | STAFF INCIDENTALS | $13.12 | B-1281 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $123.45 | B-1281 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO WISCONSIN DELLS, BARABOO, CAMP DOUGLAS, MAUSTON AND RETURN | $226.32 | B-1281 |
| DJOR20240687 | 2024-10-17 | Sep 17, 2024 | IndividualName withheld | STAFF PER DIEM | $13.00 | B-1281 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO MILTON AND RETURN | $50.92 | B-1281 |
| DJOR20240688 | 2024-10-18 | Jul 9, 2024 | IndividualName withheld | STAFF PER DIEM | $6.54 | B-1281 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO MILTON AND RETURN | $79.05 | B-1281 |
| DJOR20240689 | 2024-10-22 | Sep 17 → 24 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $281.40 | B-1281 |
| DJOR20240690 | 2024-10-23 | Sep 26 → 27 | IndividualName withheld | STAFF TRANSPORTATION ELKHORN TO THE FOLLOWING AND RETURN: 9/26 EAST TROY; 9/27 KENOSHA | $136.01 | B-1282 |
| DJOR20240696 | 2024-12-03 | Sep 29, 2024 | RON JOHNSON | SENATOR TRANSPORTATION WASHINGTON DC TO MILWAUKEE TO OSHKOSH | $535.98 | B-1282 |
| DJOR20240697 | 2024-12-09 | Sep 14, 2024 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1282 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO MUSKEGO AND RETURN | $117.92 | B-1282 |
| DJOR20240698 | 2024-12-18 | Sep 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO MADISON AND RETURN | $108.52 | B-1282 |
| DJOR20240699 | 2025-01-07 | Sep 22 → 24 | IndividualName withheld | STAFF INCIDENTALS | $88.89 | B-1282 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $564.83 | B-1282 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MILWAUKEE TO WASHINGTON DC AND RETURN | $822.49 | B-1282 |
| DJOR20240700 | 2025-01-29 | Sep 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO SCHOFIELD AND RETURN | $140.03 | B-1282 |
| DJOR20240701 | 2025-03-18 | Sep 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MILTON AND RETURN | $46.90 | B-1282 |
| DJOR20240681 | 2024-10-17 | Sep 29 → Oct 1 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1285 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO ALLENTON AND RETURN | $40.49 | B-1285 |
| DJOR20250002 | 2024-10-16 | Oct 1 → 2 | IndividualName withheld | STAFF INCIDENTALS | $15.12 | B-1285 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $155.94 | B-1285 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO RICHFIELD, WAUKEGAN IL, KENOSHA AND RETURN | $115.24 | B-1285 |
| DJOR20250003 | 2024-10-12 | Oct 2, 2024 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1285 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO BELOIT AND RETURN | $77.72 | B-1285 |
| DJOR20250004 | 2024-10-12 | Oct 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO BELOIT AND RETURN | $74.37 | B-1285 |
| DJOR20250006 | 2024-10-16 | Oct 4 → 5 | IndividualName withheld | STAFF INCIDENTALS | $20.31 | B-1285 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $149.29 | B-1285 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MADISON AND RETURN | $113.90 | B-1285 |
| DJOR20250008 | 2024-10-17 | Oct 4 → 6 | IndividualName withheld | STAFF PER DIEM | $40.00 | B-1285 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MADISON, WATERTOWN, JUNEAU AND RETURN | $172.71 | B-1285 |
| DJOR20250009 | 2024-10-21 | Oct 7, 2024 | IndividualName withheld | STAFF PER DIEM | $10.44 | B-1285 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO MILTON AND RETURN | $56.95 | B-1285 |
| DJOR20250010 | 2024-10-18 | Oct 4 → 6 | IndividualName withheld | STAFF INCIDENTALS | $15.19 | B-1286 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $107.45 | B-1286 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO COLUMBUS, MADISON AND RETURN | $166.26 | B-1286 |
| DJOR20250011 | 2024-10-23 | Oct 7 → 8 | IndividualName withheld | STAFF PER DIEM | $40.00 | B-1286 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO REESEVILLE, WATERTOWN, WHITEWATER AND RETURN | $101.55 | B-1286 |
| DJOR20250012 | 2024-10-23 | Oct 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION APPLETON TO STURGEON BAY AND RETURN | $103.85 | B-1286 |
| DJOR20250013 | 2024-10-23 | Oct 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND APPLETON | $4.02 | B-1286 |
| DJOR20250014 | 2024-10-23 | Oct 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND APPLETON | $8.04 | B-1286 |
| DJOR20250015 | 2024-10-23 | Oct 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND APPLETON | $8.04 | B-1286 |
| DJOR20250016 | 2024-10-23 | Oct 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MILTON, LAKE DELTON AND RETURN | $111.89 | B-1286 |
| DJOR20250017 | 2024-10-23 | Oct 3 → 7 | IndividualName withheld | STAFF TRANSPORTATION ELKHORN TO THE FOLLOWING AND RETURN: 10/3 LAKE GENEVA; 10/7 REESEVILLE, WATERTOWN, WHITEWATER, JOHNSON CREEK | $127.97 | B-1286 |
| DJOR20250018 | 2024-10-23 | Oct 8 → 10 | IndividualName withheld | STAFF TRANSPORTATION ELKHORN TO THE FOLLOWING AND RETURN: 10/8 IN AND AROUND; 10/10 BALDWIN, CLEAR LAKE, BARRON, NEW AUBURN | $129.98 | B-1286 |
| DJOR20250019 | 2024-10-30 | Oct 11 → 12 | IndividualName withheld | STAFF INCIDENTALS | $39.56 | B-1286 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $265.48 | B-1286 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $150.29 | B-1286 |
| DJOR20250020 | 2024-10-29 | Oct 16, 2024 | IndividualName withheld | STAFF PER DIEM | $16.34 | B-1286 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION APPLETON TO FORESTVILLE, LUXEMBURG AND RETURN | $93.80 | B-1286 |
| DJOR20250021 | 2024-10-23 | Oct 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION APPLETON TO BLACK CREEK AND RETURN | $37.52 | B-1286 |
| DJOR20250022 | 2024-10-23 | Oct 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION APPLETON TO GREEN BAY TO OSHKOSH | $54.27 | B-1286 |
| DJOR20250023 | 2024-11-02 | Oct 18, 2024 | IndividualName withheld | STAFF PER DIEM | $17.00 | B-1286 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO MILTON AND RETURN | $50.92 | B-1286 |
| DJOR20250024 | 2024-11-02 | Oct 16, 2024 | IndividualName withheld | STAFF PER DIEM | $17.00 | B-1286 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO BELOIT AND RETURN | $78.39 | B-1286 |
| DJOR20250025 | 2024-11-02 | Oct 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO OREGON AND RETURN | $24.12 | B-1286 |
| DJOR20250026 | 2024-11-09 | Oct 18 → 19 | IndividualName withheld | STAFF INCIDENTALS | $19.44 | B-1286 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $188.15 | B-1286 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO WAUSAU AND RETURN | $120.60 | B-1286 |
| DJOR20250027 | 2024-11-07 | Oct 22, 2024 | IndividualName withheld | STAFF PER DIEM | $11.00 | B-1286 |