| DJOR20250240 | 2025-04-11 | Mar 26 → 27 | IndividualName withheld | STAFF TRANSPORTATION ELKHORN TO THE FOLLOWING AND RETURN: 3/26 KENOSHA, LAKE GENEVA; 3/27 IN AND AROUND | $79.10 | B-1444 |
| DJOR20250241 | 2025-04-23 | Mar 28 → 31 | RON JOHNSON | SENATOR TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $1,003.92 | B-1445 |
| DJOR20250242 | 2025-04-11 | Mar 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO SENECA AND RETURN | $132.30 | B-1445 |
| DJOR20250243 | 2025-04-11 | Mar 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION MADISON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.79 | B-1445 |
| DJOR20250244 | 2025-04-11 | Mar 20, 2025 | IndividualName withheld | STAFF PER DIEM | $11.96 | B-1445 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO PORTAGE, BELOIT AND RETURN | $140.00 | B-1445 |
| DJOR20250249 | 2025-04-15 | Mar 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION APPLETON TO WAUPACA AND RETURN | $58.80 | B-1445 |
| DJOR20250250 | 2025-04-15 | Mar 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION APPLETON TO WAUPACA AND RETURN | $64.40 | B-1445 |
| DJOR20250255 | 2025-04-15 | Apr 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO DELAFIELD AND RETURN | $108.50 | B-1445 |
| DJOR20250256 | 2025-04-25 | Jan 27 → 28 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1445 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO WAUTOMA AND RETURN | $111.19 | B-1445 |
| DJOR20250257 | 2025-04-26 | Feb 4, 2025 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1445 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO SHEBOYGAN FALLS AND RETURN | $77.00 | B-1445 |
| DJOR20250258 | 2025-04-26 | Feb 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO WAUPUN AND RETURN | $49.00 | B-1445 |
| DJOR20250259 | 2025-04-25 | Feb 20 → 24 | IndividualName withheld | STAFF PER DIEM | $60.00 | B-1445 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO WAUPACA, MADISON, WAUTOMA AND RETURN | $347.21 | B-1445 |
| DJOR20250260 | 2025-04-25 | Feb 11 → 14 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $168.00 | B-1445 |
| DJOR20250261 | 2025-04-28 | Mar 6 → 10 | IndividualName withheld | STAFF PER DIEM | $40.00 | B-1445 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO SHEBOYGAN, OMRO, FOND DU LAC, SHEBOYGAN AND RETURN | $399.78 | B-1445 |
| DJOR20250262 | 2025-04-28 | Mar 18 → 19 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1445 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO OXFORD AND RETURN | $134.83 | B-1445 |
| DJOR20250263 | 2025-04-25 | Mar 24 → 25 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1445 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO STEVENS POINT AND RETURN | $123.12 | B-1445 |
| DJOR20250264 | 2025-04-25 | Mar 11 → 14 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $210.00 | B-1445 |
| DJOR20250265 | 2025-05-08 | Apr 4 → 7 | IndividualName withheld | STAFF PER DIEM | $40.00 | B-1445 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO FOND DU LAC, MADISON, MARINETTE, FOND DU LAC AND RETURN | $198.52 | B-1445 |
| DJOR20250266 | 2025-04-26 | Apr 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION APPLETON TO KAUKAUNA AND RETURN | $14.00 | B-1445 |
| DJOR20250267 | 2025-04-26 | Apr 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION APPLETON TO GREEN BAY AND RETURN | $43.40 | B-1445 |
| DJOR20250268 | 2025-04-26 | Apr 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION APPLETON TO DE PERE AND RETURN | $36.40 | B-1445 |
| DJOR20250269 | 2025-04-25 | Apr 16, 2025 | IndividualName withheld | STAFF PER DIEM | $12.64 | B-1446 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION APPLETON TO FLORENCE AND RETURN | $196.00 | B-1446 |
| DJOR20250270 | 2025-04-26 | Apr 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO GREEN BAY AND RETURN | $73.50 | B-1446 |
| DJOR20250271 | 2025-04-26 | Apr 4, 2025 | IndividualName withheld | STAFF PER DIEM | $5.36 | B-1446 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO JANESVILLE AND RETURN | $58.80 | B-1446 |
| DJOR20250272 | 2025-04-26 | Apr 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MOUNT HOREB AND RETURN | $17.50 | B-1446 |
| DJOR20250273 | 2025-04-26 | Mar 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MOUNT HOREB AND RETURN | $17.78 | B-1446 |
| DJOR20250274 | 2025-04-28 | Apr 9, 2025 | IndividualName withheld | STAFF PER DIEM | $19.28 | B-1446 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO BELOIT, DE FOREST AND RETURN | $98.00 | B-1446 |
| DJOR20250275 | 2025-04-26 | Apr 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION MADISON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.90 | B-1446 |
| DJOR20250276 | 2025-04-26 | Mar 28, 2025 | IndividualName withheld | STAFF PER DIEM | $17.47 | B-1446 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO BELOIT AND RETURN | $77.00 | B-1446 |
| DJOR20250277 | 2025-04-29 | Apr 3 → 16 | IndividualName withheld | STAFF TRANSPORTATION ELKHORN TO THE FOLLOWING AND RETURN: 4/3 JEFFERSON; 4/9 MUKWONAGO, 4/16 WHITEWATER; 4/4 MILWAUKEE TO BRISTOL AND RETURN | $140.80 | B-1446 |
| DJOR20250283 | 2025-05-08 | Apr 16, 2025 | IndividualName withheld | STAFF PER DIEM | $8.44 | B-1446 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO JANESVILLE AND RETURN | $59.50 | B-1446 |
| DJOR20250284 | 2025-05-08 | Apr 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO PORTAGE AND RETURN | $52.50 | B-1446 |
| DJOR20250285 | 2025-05-02 | Apr 22, 2025 | IndividualName withheld | STAFF PER DIEM | $12.19 | B-1446 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO JANESVILLE, SAUK CITY AND RETURN | $95.20 | B-1446 |
| DJOR20250286 | 2025-05-08 | Apr 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MILTON AND RETURN | $53.90 | B-1446 |
| DJOR20250287 | 2025-05-05 | Feb 10, 2025 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1446 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO SHEBOYGAN AND RETURN | $84.00 | B-1446 |
| DJOR20250288 | 2025-05-07 | Apr 17 → 18 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO GREEN LAKE AND RETURN | $80.54 | B-1446 |
| DJOR20250289 | 2025-05-05 | Apr 14 → 16 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $336.00 | B-1446 |
| DJOR20250290 | 2025-05-08 | Apr 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION APPLETON TO BEAR CREEK AND RETURN | $46.20 | B-1446 |
| DJOR20250291 | 2025-05-08 | Apr 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION APPLETON TO ASHWAUBENON TO OSHKOSH | $35.00 | B-1446 |
| DJOR20250292 | 2025-05-08 | Apr 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION APPLETON TO CHILTON AND RETURN | $40.60 | B-1446 |
| DJOR20250293 | 2025-05-07 | Apr 25 → 28 | RON JOHNSON | SENATOR TRANSPORTATION MINNEAPOLIS MN TO SAINT PAUL MN, OSHKOSH, MILWAUKEE TO WASHINGTON DC | $632.40 | B-1446 |
| DJOR20250294 | 2025-05-13 | Jan 17 → 19 | RON JOHNSON | SENATOR TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $83.68 | B-1447 |
| DJOR20250299 | 2025-05-13 | Apr 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO WAUTOMA AND RETURN | $61.60 | B-1447 |
| DJOR20250300 | 2025-05-15 | Apr 25 → 27 | IndividualName withheld | STAFF INCIDENTALS | $25.06 | B-1447 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $163.40 | B-1447 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO RICHFIELD, MILWAUKEE, MENOMONEE FALLS AND RETURN | $207.42 | B-1447 |
| DJOR20250302 | 2025-05-08 | Jan 20 → 21 | IndividualName withheld | STAFF INCIDENTALS | $14.85 | B-1447 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $110.00 | B-1447 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO SCHOFIELD, WESTON AND RETURN | $140.03 | B-1447 |
| DJOR20250303 | 2025-05-08 | Jan 23 → 28 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 1/23, 27 BALDWIN; 1/28 WALES | $458.28 | B-1447 |
| DJOR20250304 | 2025-05-08 | Feb 4 → 5 | IndividualName withheld | STAFF INCIDENTALS | $17.34 | B-1447 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $102.60 | B-1447 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO MILWAUKEE, WEST ALLIS AND RETURN | $344.40 | B-1447 |
| DJOR20250305 | 2025-05-08 | Feb 6 → Apr 16 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 2/6, 4/10 BLACK RIVER FALLS; 2/12 MARATHON; 2/20 SPARTA; 2/27 BANGOR; 3/3 LOYAL; 3/10 SOMERSET; 3/13 MAIDEN ROCK; 4/15 PEWAUKEE, AUGUSTA; 4/16 KENNAN | $1,230.60 | B-1447 |
| DJOR20250306 | 2025-05-20 | Apr 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION APPLETON TO ASHWAUBENON TO OSHKOSH | $52.50 | B-1447 |
| DJOR20250307 | 2025-05-20 | May 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION APPLETON TO DENMARK AND RETURN | $54.60 | B-1447 |
| DJOR20250308 | 2025-05-20 | May 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND APPLETON | $7.00 | B-1447 |
| DJOR20250309 | 2025-05-16 | Apr 22 → 23 | IndividualName withheld | STAFF INCIDENTALS | $40.72 | B-1447 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $260.73 | B-1447 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO RICHFIELD, CHICAGO IL, PLEASANT PRAIRIE, RICHFIELD AND RETURN | $321.69 | B-1447 |
| DJOR20250310 | 2025-05-16 | May 1 → 2 | IndividualName withheld | STAFF INCIDENTALS | $12.01 | B-1447 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $121.74 | B-1447 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MONTELLO, WISCONSIN DELLS, MADISON, COLUMBUS AND RETURN | $111.80 | B-1447 |
| DJOR20250311 | 2025-05-16 | Apr 17 → 27 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 4/17 LADYSMITH; 4/23 EDGAR; 4/24 BALSAM LAKE, BALDWIN; 4/27 HAYWARD, EXELAND | $480.90 | B-1447 |
| DJOR20250313 | 2025-05-20 | Apr 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MOUNT HOREB AND RETURN | $17.50 | B-1447 |
| DJOR20250314 | 2025-05-21 | Apr 24, 2025 | IndividualName withheld | STAFF PER DIEM | $9.50 | B-1447 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO BRODHEAD, MADISON, VERONA AND RETURN | $77.00 | B-1447 |
| DJOR20250315 | 2025-05-21 | May 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO SAUK CITY AND RETURN | $32.90 | B-1447 |
| DJOR20250316 | 2025-05-20 | Apr 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO DE FOREST AND RETURN | $32.20 | B-1447 |
| DJOR20250325 | 2025-05-23 | Apr 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $119.00 | B-1448 |
| DJOR20250326 | 2025-05-23 | May 6, 2025 | IndividualName withheld | STAFF PER DIEM | $10.75 | B-1448 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MADISON AND RETURN | $112.00 | B-1448 |
| DJOR20250327 | 2025-05-23 | May 5 → 7 | IndividualName withheld | STAFF INCIDENTALS | $45.72 | B-1448 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $380.58 | B-1448 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO ABBOTSFORD, SUPERIOR, DULUTH MN, SUPERIOR, DULUTH MN, SUPERIOR, PORT WING, GLIDDEN, WAUSAU AND RETURN | $363.37 | B-1448 |
| DJOR20250328 | 2025-05-23 | Apr 18 → May 7 | IndividualName withheld | STAFF TRANSPORTATION 4/18, 5/7 ELKHORN TO KENOSHA TO MILWAUKEE; 4/22 MILWAUKEE TO ELKHORN AND RETURN; ELKHORN TO THE FOLLOWING AND RETURN: 4/25 JEFFERSON; 4/28 WATERLOO, FORT ATKINSON; 4/30 EAST TROY; 5/1 ELKHORN, LAKE GENEVA; 5/2 DELAVAN, MILWAUKEE | $429.80 | B-1448 |
| DJOR20250329 | 2025-05-23 | Apr 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MILTON AND RETURN | $50.40 | B-1448 |
| DJOR20250330 | 2025-05-22 | May 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MOUNT HOREB, MADISON, PLATTEVILLE AND RETURN | $136.50 | B-1448 |
| DJOR20250333 | 2025-05-28 | May 1 → 5 | RON JOHNSON | SENATOR TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $580.96 | B-1448 |
| DJOR20250334 | 2025-05-15 | May 8, 2025 | IndividualName withheld | STAFF PER DIEM | $19.00 | B-1448 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO DODGEVILLE, JANESVILLE AND RETURN | $123.90 | B-1448 |
| DJOR20250335 | 2025-05-30 | May 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION MADISON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.58 | B-1448 |
| DJOR20250336 | 2025-06-05 | May 11 → 17 | IndividualName withheld | STAFF TRANSPORTATION MOBERLY MO TO SAINT LOUIS MO, WASHINGTON DC, BALTIMORE MD, SAINT LOUIS MO AND RETURN | $698.28 | B-1448 |
| DJOR20250337 | 2025-05-30 | May 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION APPLETON TO GREEN BAY AND RETURN | $39.20 | B-1448 |
| DJOR20250338 | 2025-06-04 | May 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION APPLETON TO DE PERE AND RETURN | $30.80 | B-1448 |
| DJOR20250339 | 2025-06-04 | May 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION APPLETON TO GREEN BAY TO OSHKOSH | $43.40 | B-1448 |
| DJOR20250340 | 2025-06-05 | May 9 → 12 | IndividualName withheld | STAFF INCIDENTALS | $16.50 | B-1448 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $142.98 | B-1448 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO RIPON, MONTELLO, MAUSTON, LA CROSSE, ONALASKA AND RETURN | $355.25 | B-1448 |
| DJOR20250341 | 2025-06-05 | May 12 → 13 | IndividualName withheld | STAFF INCIDENTALS | $21.71 | B-1448 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $142.13 | B-1448 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO RICHFIELD, MILWAUKEE, MENOMONEE FALLS AND RETURN | $213.94 | B-1448 |
| DJOR20250342 | 2025-06-05 | May 15 → 16 | IndividualName withheld | STAFF INCIDENTALS | $14.85 | B-1448 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $129.83 | B-1448 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO BELOIT, MADISON, SUN PRAIRIE, COLUMBUS AND RETURN | $109.56 | B-1448 |
| DJOR20250344 | 2025-06-06 | Mar 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND MADISON | $25.90 | B-1448 |
| DJOR20250350 | 2025-06-10 | Apr 25 → 26 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1449 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO OXFORD AND RETURN | $50.13 | B-1449 |
| DJOR20250351 | 2025-06-09 | Apr 28 → 29 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1449 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO PACKWAUKEE AND RETURN | $94.09 | B-1449 |
| DJOR20250352 | 2025-06-09 | May 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO EVANSVILLE AND RETURN | $39.90 | B-1449 |
| DJOR20250353 | 2025-06-10 | May 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MILTON AND RETURN | $47.60 | B-1449 |
| DJOR20250354 | 2025-06-09 | May 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION SUN PRAIRIE TO OSHKOSH TO MADISON | $115.50 | B-1449 |
| DJOR20250357 | 2025-06-11 | May 18, 2025 | RON JOHNSON | SENATOR TRANSPORTATION OSHKOSH TO MILWAUKEE TO WASHINGTON DC | $261.48 | B-1449 |
| DJOR20250358 | 2025-06-10 | May 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO SPRING GREEN, RICHLAND CENTER AND RETURN | $87.50 | B-1449 |
| DJOR20250359 | 2025-06-10 | May 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO BRODHEAD AND RETURN | $57.40 | B-1449 |
| DJOR20250362 | 2025-06-11 | May 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION APPLETON TO GREEN BAY AND RETURN | $42.00 | B-1449 |
| DJOR20250363 | 2025-06-11 | May 31, 2025 | IndividualName withheld | STAFF TRANSPORTATION APPLETON TO DE PERE AND RETURN | $42.00 | B-1449 |
| DJOR20250364 | 2025-06-23 | May 22 → Jun 2 | RON JOHNSON | SENATOR PER DIEM | $126.13 | B-1449 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, APPLETON, PORTLAND ME, APPLETON, OSHKOSH, MILWAUKEE AND RETURN | $2,365.41 | B-1449 |
| DJOR20250367 | 2025-06-16 | May 19 → 23 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $210.00 | B-1449 |
| DJOR20250368 | 2025-06-16 | May 2 → 5 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO APPLETON, STURGEON BAY AND RETURN | $234.55 | B-1449 |
| DJOR20250369 | 2025-06-16 | May 12, 2025 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1449 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO SHEBOYGAN AND RETURN | $84.00 | B-1449 |
| DJOR20250370 | 2025-06-13 | May 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO APPLETON AND RETURN | $28.00 | B-1449 |
| DJOR20250371 | 2025-06-13 | May 27 → 28 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1449 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO WAUTOMA AND RETURN | $74.32 | B-1449 |
| DJOR20250373 | 2025-06-13 | May 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.00 | B-1449 |
| DJOR20250374 | 2025-06-13 | Jun 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.98 | B-1449 |
| DJOR20250375 | 2025-06-30 | Jun 5 → 9 | RON JOHNSON | SENATOR TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $932.64 | B-1449 |
| DJOR20250376 | 2025-06-17 | Jun 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO PRAIRIE DU SAC AND RETURN | $33.60 | B-1449 |
| DJOR20250377 | 2025-06-13 | Jun 5, 2025 | IndividualName withheld | STAFF PER DIEM | $16.98 | B-1449 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO BELOIT AND RETURN | $79.10 | B-1449 |
| DJOR20250381 | 2025-06-18 | May 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $126.00 | B-1449 |
| DJOR20250382 | 2025-06-17 | May 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO GREEN BAY AND RETURN | $79.10 | B-1450 |
| DJOR20250383 | 2025-06-18 | Jun 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $123.20 | B-1450 |
| DJOR20250384 | 2025-06-17 | Jun 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO SHEBOYGAN AND RETURN | $83.30 | B-1450 |
| DJOR20250385 | 2025-06-30 | Jun 8 → 15 | IndividualName withheld | STAFF TRANSPORTATION MOBERLY MO TO SAINT LOUIS MO, WASHINGTON DC, SAINT LOUIS MO AND RETURN | $978.89 | B-1450 |
| DJOR20250386 | 2025-06-25 | Jun 10 → 11 | IndividualName withheld | STAFF INCIDENTALS | $12.01 | B-1450 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $124.33 | B-1450 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MONTELLO, WISCONSIN DELLS, CAMP DOUGLAS, MAUSTON AND RETURN | $116.58 | B-1450 |
| DJOR20250387 | 2025-06-25 | Jun 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MIDDLETON, PRAIRIE DU CHIEN AND RETURN | $129.50 | B-1450 |
| DJOR20250388 | 2025-06-23 | Jun 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO OREGON AND RETURN | $25.20 | B-1450 |
| DJOR20250389 | 2025-06-23 | Jun 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO STOUGHTON, DE FOREST AND RETURN | $46.20 | B-1450 |
| DJOR20250390 | 2025-06-25 | Jun 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MILWAUKEE AND RETURN | $112.00 | B-1450 |
| DJOR20250395 | 2025-06-26 | May 9 → Jun 12 | IndividualName withheld | STAFF TRANSPORTATION ELKHORN TO THE FOLLOWING AND RETURN: 5/9 JEFFERSON; 5/30 BURLINGTON; 6/4 MILWAUKEE; 6/5 LAKE GENEVA; MILWAUKEE TO THE FOLLOWING AND RETURN: 5/27 ELKHORN; 6/11 SHOREWOOD; 5/28 INTERDEPARTMENTAL TRANSPORTATION; MILWAUKEE TO THE FOLLOWING AND RETURN TO ELKHORN: 5/29 OSHKOSH; 6/10 LAKE GENEVA; 6/12 KENOSHA | $465.50 | B-1450 |
| DJOR20250397 | 2025-07-02 | Jun 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION APPLETON TO GREEN BAY AND RETURN | $39.20 | B-1450 |
| DJOR20250398 | 2025-07-02 | Jun 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND APPLETON | $7.00 | B-1450 |
| DJOR20250399 | 2025-07-03 | Jun 17, 2025 | IndividualName withheld | STAFF PER DIEM | $11.90 | B-1450 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MISHICOT TO APPLETON | $70.70 | B-1450 |
| DJOR20250400 | 2025-06-30 | Jun 13 → 14 | IndividualName withheld | STAFF INCIDENTALS | $22.68 | B-1450 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $210.47 | B-1450 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO STEVENS POINT, RHINELANDER, LAKE TOMAHAWK, MINOCQUA, MERRILL, WAUSAU AND RETURN | $200.72 | B-1450 |
| DJOR20250402 | 2025-06-30 | Jun 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MILWAUKEE AND RETURN | $112.00 | B-1450 |
| DJOR20250403 | 2025-07-24 | Jun 12 → 16 | RON JOHNSON | SENATOR TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $953.44 | B-1450 |
| DJOR20250409 | 2025-07-08 | Jun 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO FITCHBURG, SUN PRAIRIE, MONTICELLO AND RETURN | $75.60 | B-1450 |
| DJOR20250410 | 2025-07-10 | Jun 26, 2025 | IndividualName withheld | STAFF PER DIEM | $18.27 | B-1450 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO JANESVILLE, BARABOO AND RETURN | $111.30 | B-1450 |
| DJOR20250413 | 2025-07-14 | Jun 16 → 20 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $420.00 | B-1451 |
| DJOR20250414 | 2025-07-14 | Jun 9 → 10 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1451 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO OXFORD, FOND DU LAC AND RETURN | $114.89 | B-1451 |
| DJOR20250415 | 2025-07-14 | Jun 25 → 26 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1451 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO SHEBOYGAN FALLS, WEST BEND AND RETURN | $104.96 | B-1451 |
| DJOR20250416 | 2025-07-14 | Jun 30 → Jul 1 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1451 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO ALLENTON AND RETURN | $85.61 | B-1451 |
| DJOR20250417 | 2025-07-14 | Jun 24, 2025 | IndividualName withheld | STAFF PER DIEM | $10.75 | B-1451 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MADISON AND RETURN | $112.00 | B-1451 |
| DJOR20250418 | 2025-07-14 | Jun 27, 2025 | IndividualName withheld | STAFF PER DIEM | $19.50 | B-1451 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $103.60 | B-1451 |
| DJOR20250419 | 2025-07-18 | Jun 22 → 27 | IndividualName withheld | STAFF INCIDENTALS | $146.93 | B-1451 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,028.45 | B-1451 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE, EAST ELMHURST NY, ROSLYN NY, NEW LONDON CT, WATERFORD CT, WEST POINT NY, NEW YORK NY, LONG ISLAND CITY NY, EAST ELMHURST NY, MILWAUKEE AND RETURN | $1,397.60 | B-1451 |
| DJOR20250420 | 2025-07-15 | Jul 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MOUNT HOREB AND RETURN | $17.85 | B-1451 |
| DJOR20250421 | 2025-07-16 | Jul 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO PORTAGE, FITCHBURG AND RETURN | $63.00 | B-1451 |
| DJOR20250422 | 2025-07-16 | Jun 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO PRAIRIE DU SAC AND RETURN | $33.60 | B-1451 |
| DJOR20250423 | 2025-07-17 | Jun 22 → 27 | IndividualName withheld | STAFF INCIDENTALS | $149.00 | B-1451 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,163.32 | B-1451 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE, CHICAGO IL, EAST ELMHURST NY, ROSLYN NY, KINGS POINT NY, CENTRAL ISLIP NY, ORIENT NY, NEW LONDON CT, GROTON CT, WATERFORD CT, ESSEX CT, WEST POINT NY, GARRISON NY, NEW YORK NY, BROOKLYN NY, NEW YORK NY, LONG ISLAND NY, CHICAGO IL, MILWAUKEE AND RETURN | $2,681.23 | B-1451 |
| DJOR20250424 | 2025-07-16 | Jun 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION APPLETON TO MANITOWOC AND RETURN | $61.60 | B-1451 |
| DJOR20250425 | 2025-07-16 | Jul 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO GREEN BAY TO APPLETON | $47.60 | B-1451 |
| DJOR20250428 | 2025-07-16 | Jul 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MILTON AND RETURN | $60.20 | B-1451 |
| DJOR20250430 | 2025-07-25 | Jul 9, 2025 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-1451 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO JANESVILLE, SAUK CITY AND RETURN | $94.50 | B-1451 |
| DJOR20250431 | 2025-07-25 | Jun 13 → Jul 9 | IndividualName withheld | STAFF TRANSPORTATION ELKHORN TO THE FOLLOWING AND RETURN: 6/13 MILWAUKEE; 6/19 WATERFORD; 6/20 WILLIAMS BAY; 7/9 LAKE GENEVA, WILLIAMS BAY, IN AND AROUND; 6/19 ELKHORN TO KENOSHA TO MILWAUKEE; MILWAUKEE TO THE FOLLOWING AND RETURN TO ELKHORN: 6/23 LAKE GENEVA; 6/24 WILLIAMS BAY; 7/2 KENOSHA; 7/8 MILWAUKEE TO KENOSHA AND RETURN | $434.00 | B-1451 |
| DJOR20250432 | 2025-07-25 | Jun 19 → 23 | RON JOHNSON | SENATOR TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $1,209.38 | B-1452 |
| DJOR20250433 | 2025-07-25 | Jul 10 → 14 | RON JOHNSON | SENATOR TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $926.18 | B-1452 |
| DJOR20250437 | 2025-07-29 | Jul 14 → 21 | IndividualName withheld | STAFF TRANSPORTATION MOBERLY MO TO SAINT LOUIS MO, WASHINGTON DC, SAINT LOUIS MO AND RETURN | $943.58 | B-1452 |
| DJOR20250438 | 2025-07-24 | Jul 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION APPLETON TO TWO RIVERS, CHILTON AND RETURN | $74.20 | B-1452 |
| DJOR20250439 | 2025-07-24 | Jul 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO JANESVILLE AND RETURN | $56.00 | B-1452 |
| DJOR20250440 | 2025-07-24 | Jul 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO LIVINGSTON AND RETURN | $79.10 | B-1452 |
| DJOR20250441 | 2025-07-24 | Jul 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO JANESVILLE AND RETURN | $57.40 | B-1452 |
| DJOR20250442 | 2025-07-24 | Jul 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO SAUK CITY, FITCHBURG AND RETURN | $42.00 | B-1452 |
| DJOR20250443 | 2025-07-25 | Jul 11, 2025 | IndividualName withheld | STAFF PER DIEM | $13.00 | B-1452 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO JANESVILLE AND RETURN | $55.30 | B-1452 |
| DJOR20250444 | 2025-07-28 | Jul 10, 2025 | IndividualName withheld | STAFF PER DIEM | $11.91 | B-1452 |