Senator · WI · Democrat · bioguide K000305

Herb Kohl

Senators Official Personnel and Office Expense Account · In office since Jan 1989

Period

Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2011 – Sep 2011

26 earlier →

Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015 Oct 2014 – Mar 2015 Apr 2014 – Sep 2014 Oct 2013 – Mar 2014 Apr 2013 – Sep 2013 Oct 2012 – Mar 2013 Apr 2012 – Sep 2012 Oct 2011 – Mar 2012

Spent this period$1,498,248.60$1,498,248.60 from FY2011 funds.

FY2011 allowance used93.3%$2,907,477.30 of $3,116,473.56 available.

Staff on payroll51Entries in the FY2011 abstract, $1,398,071.46.

Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2011 – Sep 2011

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,414,064.46
2	Rent, Communications and Utilities	Total only	$35,400.42
3	Travel and Transportation of Persons	Itemized	$29,827.49
4	Supplies and Materials	Total only	$13,178.92
5	Acquisition of Assets	Itemized	$5,114.31
6	Other Contractual Services	Itemized	$663.00
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,498,248.60

The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title51 entries · Apr 2011 – Sep 2011

Title	People	Paid, Apr 2011 – Sep 2011
Staff Assistant	11	$208,824.15
Legislative Assistant	5	$196,937.29
Regional Representative	4	$114,444.29
Legislative Correspondent	6	$101,656.08
Scheduler	1	$80,833.30
Chief of Staff	1	$77,916.62
Legislative Director	1	$74,416.65
General Counsel	1	$73,583.31
State Director	1	$65,749.92
Administrative Manager	1	$55,458.31
Communications Director	1	$55,416.62
Madison-office Director	1	$53,645.81
Caseworker	2	$51,999.92
11 other titles	15	$187,189.19
Payroll abstract total	51	$1,398,071.46

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Travel, line by line487 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DKOH21100248	2011-04-01	Mar 21, 2011	IndividualName withheld	STAFF TRANSPORTATION MADISON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.24	B-1305
DKOH21100252	2011-04-01	Jan 7, 2011	IndividualName withheld	STAFF TRANSPORTATION OSHKOSH TO GREEN BAY TO APPLETON	$44.50	B-1305
DKOH21100253	2011-04-01	Jan 14, 2011	IndividualName withheld	STAFF PER DIEM	$7.00	B-1305
〃	〃	〃	〃	STAFF TRANSPORTATION OSHKOSH TO ELKHART LAKE AND RETURN	$55.00	B-1305
DKOH21100254	2011-04-04	Jan 18, 2011	IndividualName withheld	STAFF PER DIEM	$12.00	B-1305
〃	〃	〃	〃	STAFF TRANSPORTATION OSHKOSH TO MARINETTE AND RETURN	$111.00	B-1305
DKOH21100255	2011-04-01	Jan 26, 2011	IndividualName withheld	STAFF PER DIEM	$13.00	B-1305
〃	〃	〃	〃	STAFF TRANSPORTATION OSHKOSH TO MANITOWOC AND RETURN	$71.00	B-1305
DKOH21100256	2011-04-01	Jan 28, 2011	IndividualName withheld	STAFF TRANSPORTATION OSHKOSH TO NORTH FOND DU LAC, FOND DU LAC TO APPLETON	$36.00	B-1305
DKOH21100257	2011-04-04	Jan 31, 2011	IndividualName withheld	STAFF PER DIEM	$14.00	B-1305

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
〃	〃	〃	〃	STAFF TRANSPORTATION APPLETON TO MERRILL TO OSHKOSH	$119.00	B-1305
DKOH21100258	2011-04-01	Feb 3, 2011	IndividualName withheld	STAFF TRANSPORTATION APPLETON TO MENASHA TO OSHKOSH	$9.50	B-1305
DKOH21100259	2011-04-01	Feb 4, 2011	IndividualName withheld	STAFF TRANSPORTATION APPLETON TO GREEN BAY TO OSHKOSH	$49.00	B-1305
DKOH21100260	2011-04-01	Feb 7, 2011	IndividualName withheld	STAFF TRANSPORTATION APPLETON TO MANITOWOC AND RETURN	$53.00	B-1305
DKOH21100261	2011-04-01	Feb 8, 2011	IndividualName withheld	STAFF TRANSPORTATION APPLETON TO GREEN BAY TO OSHKOSH	$42.00	B-1305
DKOH21100262	2011-04-01	Feb 9, 2011	IndividualName withheld	STAFF TRANSPORTATION APPLETON TO HORTONVILLE AND RETURN	$12.00	B-1305
DKOH21100263	2011-04-01	Feb 10, 2011	IndividualName withheld	STAFF TRANSPORTATION OSHKOSH TO KAUKAUNA TO APPLETON	$23.50	B-1305
DKOH21100264	2011-04-01	Feb 14, 2011	IndividualName withheld	STAFF PER DIEM	$11.00	B-1305
〃	〃	〃	〃	STAFF TRANSPORTATION OSHKOSH TO SHEBOYGAN AND RETURN	$64.50	B-1305
DKOH21100265	2011-04-01	Feb 23, 2011	IndividualName withheld	STAFF TRANSPORTATION APPLETON TO GREEN BAY AND RETURN	$44.50	B-1305
DKOH21100266	2011-04-01	Feb 24, 2011	IndividualName withheld	STAFF TRANSPORTATION APPLETON TO GREEN BAY AND RETURN	$33.00	B-1306
DKOH21100267	2011-04-01	Feb 28, 2011	IndividualName withheld	STAFF TRANSPORTATION APPLETON TO GREEN BAY AND RETURN	$33.00	B-1306
DKOH21100268	2011-04-04	Mar 3, 2011	IndividualName withheld	STAFF PER DIEM	$10.00	B-1306
〃	〃	〃	〃	STAFF TRANSPORTATION OSHKOSH TO TOMAHAWK AND RETURN	$153.00	B-1306
DKOH21100269	2011-04-04	Mar 7, 2011	IndividualName withheld	STAFF PER DIEM	$9.00	B-1306
〃	〃	〃	〃	STAFF TRANSPORTATION OSHKOSH TO MARINETTE TO APPLETON	$98.43	B-1306
DKOH21100270	2011-04-01	Mar 8, 2011	IndividualName withheld	STAFF TRANSPORTATION APPLETON TO NEENAH AND RETURN	$6.63	B-1306
DKOH21100271	2011-04-01	Mar 18, 2011	IndividualName withheld	STAFF TRANSPORTATION OSHKOSH TO NORTH FOND DU LAC TO APPLETON	$31.11	B-1306
DKOH21100272	2011-04-01	Mar 25, 2011	IndividualName withheld	STAFF TRANSPORTATION LACROSSE TO SPARTA AND RETURN	$29.58	B-1306
DKOH21100273	2011-04-01	Mar 26, 2011	IndividualName withheld	STAFF TRANSPORTATION LACROSSE TO BARRE MILLS AND RETURN	$11.73	B-1306
DKOH21100274	2011-04-01	Mar 24, 2011	IndividualName withheld	STAFF TRANSPORTATION MADISON TO PEWAUKEE AND RETURN	$62.73	B-1306
DKOH21100275	2011-04-04	Mar 25, 2011	IndividualName withheld	STAFF PER DIEM	$8.21	B-1306
〃	〃	〃	〃	STAFF TRANSPORTATION MADISON TO FORT MCCOY AND RETURN	$113.73	B-1306
DKOH21100276	2011-04-01	Mar 28, 2011	IndividualName withheld	STAFF TRANSPORTATION LACROSSE TO SPARTA AND RETURN	$31.11	B-1306
DKOH21100277	2011-04-14	Mar 18, 2011	IndividualName withheld	STAFF TRANSPORTATION APPLETON TO MARINETTE AND RETURN	$92.82	B-1306
DKOH21100278	2011-04-14	Mar 24, 2011	IndividualName withheld	STAFF TRANSPORTATION APPLETON TO GREEN BAY AND RETURN	$43.35	B-1306
DKOH21100279	2011-04-14	Mar 26, 2011	IndividualName withheld	STAFF TRANSPORTATION APPLETON TO GREEN BAY AND RETURN	$45.90	B-1306
DKOH21100280	2011-04-14	Mar 30, 2011	IndividualName withheld	STAFF PER DIEM	$10.50	B-1306
〃	〃	〃	〃	STAFF TRANSPORTATION APPLETON TO ALGOMA, STURGEON BAY AND RETURN	$80.07	B-1306
DKOH21100281	2011-04-14	Mar 29, 2011	IndividualName withheld	STAFF TRANSPORTATION LA CROSSE TO ARCADIA AND RETURN	$43.86	B-1306
DKOH21100282	2011-04-14	Mar 21, 2011	IndividualName withheld	STAFF PER DIEM	$10.00	B-1306
〃	〃	〃	〃	STAFF TRANSPORTATION EAU CLAIRE TO NEW RICHMOND AND RETURN	$66.30	B-1306
DKOH21100283	2011-04-14	Mar 23, 2011	IndividualName withheld	STAFF TRANSPORTATION EAU CLAIRE TO ABBOTSFORD AND RETURN	$71.40	B-1306
DKOH21100284	2011-04-14	Mar 25, 2011	IndividualName withheld	STAFF TRANSPORTATION EAU CLAIRE TO HOLCOMB AND RETURN	$56.10	B-1306
DKOH21100285	2011-04-15	Mar 29, 2011	IndividualName withheld	STAFF PER DIEM	$10.00	B-1306
〃	〃	〃	〃	STAFF TRANSPORTATION EAU CLAIRE TO ASHLAND, MONTREAL, PARK FALLS AND RETURN	$201.96	B-1306
DKOH21100286	2011-04-15	Mar 30, 2011	IndividualName withheld	STAFF PER DIEM	$8.50	B-1306
〃	〃	〃	〃	STAFF TRANSPORTATION EAU CLAIRE TO SOLON SPRINGS, SUPERIOR, IRON RIVER AND RETURN	$177.99	B-1306
DKOH21100289	2011-04-14	Mar 29, 2011	IndividualName withheld	STAFF PER DIEM	$40.00	B-1306
〃	〃	〃	〃	STAFF TRANSPORTATION MADISON TO MONROE AND RETURN	$50.49	B-1306
DKOH21100290	2011-04-14	Apr 4, 2011	IndividualName withheld	STAFF TRANSPORTATION LA CROSSE TO PLAIN AND RETURN	$95.37	B-1306
DKOH21100293	2011-04-14	Apr 6, 2011	IndividualName withheld	STAFF TRANSPORTATION LA CROSSE TO WARRENS AND RETURN	$60.69	B-1306
DKOH21100294	2011-04-18	Apr 8, 2011	IndividualName withheld	STAFF TRANSPORTATION LA CROSSE TO VIROQUA AND RETURN	$34.68	B-1306
DKOH21100295	2011-04-21	Apr 9, 2011	IndividualName withheld	STAFF TRANSPORTATION LA CROSSE TO READSTOWN AND RETURN	$46.41	B-1306
DKOH21100296	2011-04-22	Apr 11, 2011	IndividualName withheld	STAFF TRANSPORTATION LA CROSSE TO MADISON AND RETURN	$151.61	B-1306
DKOH21100297	2011-04-21	Apr 1, 2011	IndividualName withheld	STAFF TRANSPORTATION APPLETON TO GREEN BAY AND RETURN	$37.23	B-1307
DKOH21100298	2011-04-21	Apr 4, 2011	IndividualName withheld	STAFF PER DIEM	$10.00	B-1307
〃	〃	〃	〃	STAFF TRANSPORTATION APPLETON TO MANITOWOC AND RETURN	$55.08	B-1307
DKOH21100299	2011-04-21	Apr 6, 2011	IndividualName withheld	STAFF TRANSPORTATION APPLETON TO WILD ROSE AND RETURN	$61.20	B-1307
DKOH21100300	2011-04-22	Apr 11, 2011	IndividualName withheld	STAFF TRANSPORTATION APPLETON TO MADISON AND RETURN	$116.20	B-1307
DKOH21100301	2011-04-22	Apr 13 → 14	IndividualName withheld	STAFF PER DIEM	$98.94	B-1307
〃	〃	〃	〃	STAFF TRANSPORTATION APPLETON TO FLORENCE, NIAGARA AND RETURN	$157.08	B-1307
DKOH21100302	2011-04-21	Apr 14, 2011	IndividualName withheld	STAFF TRANSPORTATION LA CROSSE TO BANGOR AND RETURN	$18.87	B-1307
DKOH21100303	2011-04-26	Apr 18, 2011	IndividualName withheld	STAFF TRANSPORTATION MADISON TO FENNIMORE AND RETURN	$72.42	B-1307
DKOH21100304	2011-04-26	Apr 17, 2011	IndividualName withheld	STAFF TRANSPORTATION LA CROSSE TO ST JOSEPH AND RETURN	$14.28	B-1307
DKOH21100305	2011-04-26	Apr 19, 2011	IndividualName withheld	STAFF TRANSPORTATION LA CROSSE TO ARCADIA AND RETURN	$43.86	B-1307
DKOH21100307	2011-04-29	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION LA CROSSE TO VIROQUA AND RETURN	$34.68	B-1307
DKOH21100308	2011-04-29	Apr 2, 2011	IndividualName withheld	STAFF TRANSPORTATION EAU CLAIRE TO BARRON AND RETURN	$55.59	B-1307
DKOH21100309	2011-04-29	Apr 5, 2011	IndividualName withheld	STAFF TRANSPORTATION EAU CLAIRE TO NEILLSVILLE AND RETURN	$57.63	B-1307
DKOH21100310	2011-05-02	Apr 11, 2011	IndividualName withheld	STAFF TRANSPORTATION EAU CLAIRE TO MADISON AND RETURN	$183.60	B-1307
DKOH21100312	2011-05-17	Apr 13, 2011	IndividualName withheld	STAFF TRANSPORTATION EAU CLAIRE TO MENOMONIE, PEPIN, ALMA AND RETURN	$69.36	B-1307
DKOH21100313	2011-05-02	Apr 19, 2011	IndividualName withheld	STAFF PER DIEM	$7.00	B-1307
〃	〃	〃	〃	STAFF TRANSPORTATION EAU CLAIRE TO TO HAYWARD AND RETURN	$109.65	B-1307
DKOH21100314	2011-05-02	Apr 7, 2011	IndividualName withheld	STAFF PER DIEM	$8.50	B-1307
〃	〃	〃	〃	STAFF TRANSPORTATION MADISON TO STEVENS POINT AND RETURN	$113.22	B-1307
DKOH21100315	2011-05-02	Apr 13, 2011	IndividualName withheld	STAFF PER DIEM	$5.25	B-1307
〃	〃	〃	〃	STAFF TRANSPORTATION MADISON TO MILWAUKEE AND RETURN	$97.09	B-1307
DKOH21100316	2011-05-02	Apr 12, 2011	IndividualName withheld	STAFF PER DIEM	$7.50	B-1307
〃	〃	〃	〃	STAFF TRANSPORTATION EAU CLAIRE TO ABBOTSFORD, MEDFORD, LADYSMITH AND RETURN	$104.55	B-1307
DKOH21100317	2011-05-04	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION LA CROSSE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.34	B-1307
DKOH21100318	2011-05-04	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION MADISON TO MILWAUKEE AND RETURN	$95.78	B-1307
DKOH21100319	2011-05-04	Apr 25, 2011	IndividualName withheld	STAFF PER DIEM	$25.00	B-1307
〃	〃	〃	〃	STAFF TRANSPORTATION EAU CLAIRE TO LOYAL AND RETURN	$70.38	B-1307
DKOH21100320	2011-05-05	Apr 28, 2011	IndividualName withheld	STAFF PER DIEM	$6.50	B-1307
〃	〃	〃	〃	STAFF TRANSPORTATION EAU CLAIRE TO MILLTOWN, NEILLSVILLE AND RETURN	$151.98	B-1307
DKOH21100321	2011-05-05	Apr 27, 2011	IndividualName withheld	STAFF PER DIEM	$7.00	B-1307
〃	〃	〃	〃	STAFF TRANSPORTATION EAU CLAIRE TO WAUSAU AND RETURN	$102.00	B-1307
DKOH21100322	2011-05-04	Apr 18, 2011	IndividualName withheld	STAFF TRANSPORTATION APPLETON TO GREEN BAY AND RETURN	$35.70	B-1307
DKOH21100323	2011-05-04	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION APPLETON TO GREEN BAY AND RETURN	$38.25	B-1307
DKOH21100324	2011-05-04	Apr 25, 2011	IndividualName withheld	STAFF TRANSPORTATION APPLETON TO OSHKOSH AND RETURN	$19.38	B-1307
DKOH21100325	2011-05-04	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION APPLETON TO STEVENS POINT AND RETURN	$86.70	B-1308
DKOH21100326	2011-05-04	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION APPLETON TO GREEN BAY AND RETURN	$39.78	B-1308
DKOH21100327	2011-05-04	Apr 29, 2011	IndividualName withheld	STAFF TRANSPORTATION APPLETON TO MOSINEE AND RETURN	$92.82	B-1308
DKOH21100328	2011-05-05	Nov 8, 2010	IndividualName withheld	STAFF PER DIEM	$8.00	B-1308
〃	〃	〃	〃	STAFF TRANSPORTATION MILWAUKEE TO MADISON AND RETURN	$96.00	B-1308
DKOH21100329	2011-05-05	Jan 28, 2011	IndividualName withheld	STAFF PER DIEM	$10.00	B-1308
〃	〃	〃	〃	STAFF TRANSPORTATION MILWAUKEE TO MADISON AND RETURN	$96.00	B-1308
DKOH21100330	2011-05-04	Feb 25, 2011	IndividualName withheld	STAFF TRANSPORTATION MILWAUKEE TO PEWAUKEE AND RETURN	$22.00	B-1308
DKOH21100331	2011-05-04	Mar 21, 2011	IndividualName withheld	STAFF TRANSPORTATION MILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.30	B-1308
DKOH21100332	2011-05-04	Mar 22, 2011	IndividualName withheld	STAFF TRANSPORTATION MILWAUKEE TO BROOKFIELD AND RETURN	$12.75	B-1308
DKOH21100333	2011-05-05	Apr 11, 2011	IndividualName withheld	STAFF PER DIEM	$5.00	B-1308
〃	〃	〃	〃	STAFF TRANSPORTATION MILWAUKEE TO MADISON AND RETURN	$97.80	B-1308
DKOH21100334	2011-05-04	Apr 18, 2011	IndividualName withheld	STAFF TRANSPORTATION MILWAUKEE TO OAK CREEK AND RETURN	$18.36	B-1308
DKOH21100335	2011-05-04	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION MADISON TO ROCKFORD IL AND RETURN	$94.35	B-1308
DKOH21100338	2011-05-11	May 3, 2011	IndividualName withheld	STAFF TRANSPORTATION LACROSSE TO GAYS MILLS AND RETURN	$55.59	B-1308
DKOH21100339	2011-05-11	Apr 29, 2011	IndividualName withheld	STAFF TRANSPORTATION EAU CLAIRE TO BALDWIN AND RETURN	$51.00	B-1308
DKOH21100340	2011-05-12	May 3, 2011	IndividualName withheld	STAFF TRANSPORTATION EAU CLAIRE TO WISCONSIN RAPIDS AND RETURN	$116.28	B-1308
DKOH21100341	2011-05-11	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION MADISON TO CAMBRIA, FALL RIVER AND RETURN	$47.94	B-1308
DKOH21100342	2011-05-11	Apr 30, 2011	IndividualName withheld	STAFF TRANSPORTATION MADISON TO NECEDAH AND RETURN	$97.92	B-1308
DKOH21100343	2011-05-12	May 3, 2011	IndividualName withheld	STAFF TRANSPORTATION EAU CLAIRE TO MILLTOWN AND RETURN	$97.92	B-1308
DKOH21100348	2011-05-16	Apr 11, 2011	IndividualName withheld	STAFF TRANSPORTATION MADISON TO WHITEWATER AND RETURN	$44.88	B-1308
DKOH21100349	2011-05-16	May 5, 2011	IndividualName withheld	STAFF TRANSPORTATION MADISON TO WHITEWATER AND RETURN	$47.94	B-1308
DKOH21100350	2011-05-16	May 9, 2011	IndividualName withheld	STAFF PER DIEM	$8.69	B-1308
〃	〃	〃	〃	STAFF TRANSPORTATION MADISON TO ROCKFORD IL AND RETURN	$74.46	B-1308
DKOH21100354	2011-05-23	May 9, 2011	IndividualName withheld	STAFF TRANSPORTATION LACROSSE TO LA FARGE AND RETURN	$52.53	B-1308
DKOH21100355	2011-05-23	May 5, 2011	IndividualName withheld	STAFF TRANSPORTATION MADISON TO WISCONSIN DELLS AND RETURN	$55.08	B-1308
DKOH21100356	2011-05-23	May 13, 2011	IndividualName withheld	STAFF TRANSPORTATION MADISON TO MILWAUKEE AND RETURN	$79.56	B-1308
DKOH21100357	2011-05-23	May 13, 2011	IndividualName withheld	STAFF TRANSPORTATION MADISON TO MILWAUKEE AND RETURN	$90.54	B-1308
DKOH21100358	2011-05-24	May 12 → 13	IndividualName withheld	STAFF PER DIEM	$13.78	B-1308
〃	〃	〃	〃	STAFF TRANSPORTATION LACROSSE TO MILWAUKEE AND RETURN	$240.48	B-1308
DKOH21100359	2011-05-24	May 10, 2011	IndividualName withheld	STAFF PER DIEM	$15.00	B-1308
〃	〃	〃	〃	STAFF TRANSPORTATION EAU CLAIRE TO HAYWARD AND RETURN	$117.30	B-1308
DKOH21100360	2011-05-24	May 12 → 13	IndividualName withheld	STAFF PER DIEM	$126.76	B-1308
〃	〃	〃	〃	STAFF TRANSPORTATION EAU CLAIRE TO MILWAUKEE AND RETURN	$269.90	B-1308
DKOH21100361	2011-05-24	May 16, 2011	IndividualName withheld	STAFF PER DIEM	$18.00	B-1309
〃	〃	〃	〃	STAFF TRANSPORTATION EAU CLAIRE TO BLACK RIVER FALLS AND RETURN	$102.00	B-1309
DKOH21100362	2011-05-26	May 18, 2011	IndividualName withheld	STAFF PER DIEM	$18.50	B-1309
〃	〃	〃	〃	STAFF TRANSPORTATION EAU CLAIRE TO HAYWARD, MELLEN, ASHLAND AND RETURN	$184.62	B-1309
DKOH21100364	2011-05-25	May 18, 2011	IndividualName withheld	STAFF TRANSPORTATION LACROSSE TO OSSEO, INDEPENDENCE AND RETURN	$73.95	B-1309
DKOH21100365	2011-06-02	May 11, 2011	IndividualName withheld	STAFF TRANSPORTATION MADISON TO MONROE AND RETURN	$52.02	B-1309
DKOH21100366	2011-06-02	May 20, 2011	IndividualName withheld	STAFF TRANSPORTATION MADISON TO BROOKFIELD AND RETURN	$71.40	B-1309
DKOH21100367	2011-06-02	May 19, 2011	IndividualName withheld	STAFF TRANSPORTATION MADISON TO VERONA AND RETURN	$14.79	B-1309
DKOH21100368	2011-06-02	May 21, 2011	IndividualName withheld	STAFF TRANSPORTATION MADISON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.93	B-1309
DKOH21100369	2011-06-02	May 20, 2011	IndividualName withheld	STAFF TRANSPORTATION LACROSSE TO CHASEBURG AND RETURN	$20.91	B-1309
DKOH21100370	2011-06-02	May 23, 2011	IndividualName withheld	STAFF TRANSPORTATION LACROSSE TO SPARTA AND RETURN	$31.11	B-1309
DKOH21100371	2011-06-03	May 12 → 13	IndividualName withheld	STAFF PER DIEM	$114.85	B-1309
〃	〃	〃	〃	STAFF TRANSPORTATION EAU CLAIRE TO MILWAUKEE AND RETURN	$269.90	B-1309
DKOH21100372	2011-06-02	May 24, 2011	IndividualName withheld	STAFF TRANSPORTATION MILWAUKEE TO RACINE AND RETURN	$36.72	B-1309
DKOH21100374	2011-06-02	May 18, 2011	IndividualName withheld	STAFF TRANSPORTATION MADISON TO WAUNAKEE AND RETURN	$13.26	B-1309
DKOH21100375	2011-06-02	May 28, 2011	IndividualName withheld	STAFF PER DIEM	$10.00	B-1309
〃	〃	〃	〃	STAFF TRANSPORTATION MADISON TO JUDA AND RETURN	$55.59	B-1309
DKOH21100376	2011-06-17	May 13, 2011	IndividualName withheld	STAFF TRANSPORTATION APPLETON TO OSHKOSH AND RETURN	$25.50	B-1309
DKOH21100377	2011-06-20	May 25, 2011	IndividualName withheld	STAFF PER DIEM	$30.00	B-1309
〃	〃	〃	〃	STAFF TRANSPORTATION APPLETON TO STURGEON BAY AND RETURN	$80.07	B-1309
DKOH21100378	2011-06-17	May 26, 2011	IndividualName withheld	STAFF TRANSPORTATION APPLETON TO GREEN BAY AND RETURN	$34.68	B-1309
DKOH21100379	2011-06-17	May 27, 2011	IndividualName withheld	STAFF TRANSPORTATION APPLETON TO GREEN BAY AND RETURN	$36.72	B-1309
DKOH21100380	2011-06-17	May 30, 2011	IndividualName withheld	STAFF TRANSPORTATION APPLETON TO KING AND RETURN	$43.35	B-1309
DKOH21100381	2011-06-17	May 19, 2011	IndividualName withheld	STAFF TRANSPORTATION EAU CLAIRE TO TAFT AND RETURN	$61.20	B-1309
DKOH21100382	2011-06-10	May 23, 2011	IndividualName withheld	STAFF TRANSPORTATION EAU CLAIRE TO ELLSWORTH AND RETURN	$61.20	B-1309
DKOH21100383	2011-06-13	May 25, 2011	IndividualName withheld	STAFF TRANSPORTATION EAU CLAIRE TO PHILLIPS AND RETURN	$117.30	B-1309
DKOH21100384	2011-06-13	May 26, 2011	IndividualName withheld	STAFF PER DIEM	$8.00	B-1309
〃	〃	〃	〃	STAFF TRANSPORTATION EAU CLAIRE TO HUDSON, PRESCOTT AND RETURN	$96.90	B-1309
DKOH21100385	2011-06-10	May 30, 2011	IndividualName withheld	STAFF TRANSPORTATION EAU CLAIRE TO SPOONER AND RETURN	$91.80	B-1309
DKOH21100386	2011-06-10	May 27, 2011	IndividualName withheld	STAFF TRANSPORTATION LACROSSE TO LANCASTER AND RETURN	$92.82	B-1309
DKOH21100388	2011-06-10	May 29, 2011	IndividualName withheld	STAFF TRANSPORTATION MADISON TO UNION GROVE AND RETURN	$80.58	B-1309
DKOH21100389	2011-06-10	May 30, 2011	IndividualName withheld	STAFF TRANSPORTATION MADISON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.24	B-1309
DKOH21100390	2011-06-10	Mar 29, 2011	IndividualName withheld	STAFF PER DIEM	$7.00	B-1309
〃	〃	〃	〃	STAFF TRANSPORTATION OSHKOSH TO WAUTOMA, WEYAUWEGA AND RETURN	$53.55	B-1309
DKOH21100391	2011-06-13	Apr 2, 2011	IndividualName withheld	STAFF PER DIEM	$12.00	B-1310
〃	〃	〃	〃	STAFF TRANSPORTATION OSHKOSH TO OCONTO FALLS, BELLEVUE AND RETURN	$95.88	B-1310
DKOH21100392	2011-06-13	Apr 6, 2011	IndividualName withheld	STAFF PER DIEM	$6.00	B-1310
〃	〃	〃	〃	STAFF TRANSPORTATION OSHKOSH TO RHINELANDER AND RETURN	$172.89	B-1310
DKOH21100393	2011-06-10	Apr 9, 2011	IndividualName withheld	STAFF PER DIEM	$7.00	B-1310
〃	〃	〃	〃	STAFF TRANSPORTATION OSHKOSH TO IOLA AND RETURN	$81.60	B-1310
DKOH21100394	2011-06-10	Apr 14, 2011	IndividualName withheld	STAFF TRANSPORTATION OSHKOSH TO FOND DU LAC TO APPLETON	$35.70	B-1310
DKOH21100395	2011-06-10	Apr 15, 2011	IndividualName withheld	STAFF PER DIEM	$12.00	B-1310
〃	〃	〃	〃	STAFF TRANSPORTATION OSHKOSH TO STEVENS POINT AND RETURN	$73.44	B-1310
DKOH21100396	2011-06-10	May 5, 2011	IndividualName withheld	STAFF TRANSPORTATION APPLETON TO MADISON TO OSHKOSH	$98.94	B-1310
DKOH21100397	2011-06-10	May 6, 2011	IndividualName withheld	STAFF TRANSPORTATION OSHKOSH TO SHEBOYGAN AND RETURN	$61.20	B-1310
DKOH21100398	2011-06-10	May 13, 2011	IndividualName withheld	STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN	$94.35	B-1310
DKOH21100399	2011-06-13	May 25, 2011	IndividualName withheld	STAFF TRANSPORTATION OSHKOSH TO GREEN BAY, WAUPACA AND RETURN	$84.15	B-1310
DKOH21100404	2011-06-13	Jun 3, 2011	IndividualName withheld	STAFF PER DIEM	$20.68	B-1310
〃	〃	〃	〃	STAFF TRANSPORTATION MADISON TO GREEN BAY AND RETURN	$145.35	B-1310
DKOH21100405	2011-06-10	Jun 4, 2011	IndividualName withheld	STAFF PER DIEM	$16.04	B-1310
〃	〃	〃	〃	STAFF TRANSPORTATION MADISON TO MILWAUKEE AND RETURN	$75.99	B-1310
DKOH21100406	2011-06-10	Jun 4, 2011	IndividualName withheld	STAFF TRANSPORTATION LACROSSE TO CHASEBURG AND RETURN	$24.99	B-1310
DKOH21100407	2011-06-16	Jun 1, 2011	IndividualName withheld	STAFF PER DIEM	$6.00	B-1310
〃	〃	〃	〃	STAFF TRANSPORTATION APPLETON TO OCONTO FALLS, KESHENA AND RETURN	$78.03	B-1310
DKOH21100408	2011-06-16	Jun 6, 2011	IndividualName withheld	STAFF TRANSPORTATION APPLETON TO WITTENBERG, TIGERTON AND RETURN	$72.93	B-1310
DKOH21100409	2011-06-16	Jun 4, 2011	IndividualName withheld	STAFF PER DIEM	$12.00	B-1310
〃	〃	〃	〃	STAFF TRANSPORTATION MADISON TO JANESVILLE AND RETURN	$57.63	B-1310
DKOH21100412	2011-06-16	Jun 7, 2011	IndividualName withheld	STAFF TRANSPORTATION LACROSSE TO TOMAH AND RETURN	$48.45	B-1310
DKOH21100413	2011-06-16	Jun 8, 2011	IndividualName withheld	STAFF TRANSPORTATION LACROSSE TO RICHLAND CENTER AND RETURN	$72.42	B-1310
DKOH21100415	2011-06-21	Jun 12, 2011	IndividualName withheld	STAFF TRANSPORTATION MADISON TO WAUBEKA AND RETURN	$92.31	B-1310
DKOH21100417	2011-06-21	Jun 15, 2011	IndividualName withheld	STAFF TRANSPORTATION LACROSSE TO BOSCOBEL AND RETURN	$73.95	B-1310
DKOH21100419	2011-06-21	Jun 17, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.00	B-1310
DKOH21100420	2011-06-28	Jun 2, 2011	IndividualName withheld	STAFF TRANSPORTATION EAU CLAIRE TO LADYSMITH AND RETURN	$66.30	B-1310
DKOH21100421	2011-06-29	Jun 8, 2011	IndividualName withheld	STAFF PER DIEM	$8.50	B-1310
〃	〃	〃	〃	STAFF TRANSPORTATION EAU CLAIRE TO SUPERIOR, WASHBURN AND RETURN	$193.80	B-1310
DKOH21100422	2011-06-28	Jun 11, 2011	IndividualName withheld	STAFF TRANSPORTATION EAU CLAIRE TO BALSAM LAKE AND RETURN	$91.80	B-1310
DKOH21100423	2011-06-29	Jun 16, 2011	IndividualName withheld	STAFF TRANSPORTATION EAU CLAIRE TO ST CROIX FALLS, BALSAM LAKE AND RETURN	$102.00	B-1310
DKOH21100424	2011-06-28	Jun 9, 2011	IndividualName withheld	STAFF TRANSPORTATION APPLETON TO NEENAH AND RETURN	$8.16	B-1310
DKOH21100425	2011-06-28	Jun 11, 2011	IndividualName withheld	STAFF TRANSPORTATION APPLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.81	B-1310
DKOH21100426	2011-06-28	Jun 12, 2011	IndividualName withheld	STAFF TRANSPORTATION APPLETON TO BLACK CREEK AND RETURN	$21.93	B-1311
DKOH21100427	2011-06-28	Jun 15, 2011	IndividualName withheld	STAFF TRANSPORTATION APPLETON TO GILLETT AND RETURN	$55.08	B-1311
DKOH21100428	2011-06-28	Jun 17, 2011	IndividualName withheld	STAFF TRANSPORTATION APPLETON TO DE PERE AND RETURN	$29.58	B-1311
DKOH21100429	2011-06-28	Jun 18, 2011	IndividualName withheld	STAFF TRANSPORTATION LACROSSE TO MINDORO AND RETURN	$30.09	B-1311
DKOH21100430	2011-06-29	Jun 20, 2011	IndividualName withheld	STAFF TRANSPORTATION MADISON TO WAUTOMA AND RETURN	$107.10	B-1311
DKOH21100431	2011-07-08	Jun 23, 2011	IndividualName withheld	STAFF PER DIEM	$11.00	B-1311
〃	〃	〃	〃	STAFF TRANSPORTATION APPLETON TO MADISON AND RETURN	$125.83	B-1311
DKOH21100432	2011-07-08	Jun 20, 2011	IndividualName withheld	STAFF TRANSPORTATION EAU CLAIRE TO SUPERIOR AND RETURN	$163.20	B-1311
DKOH21100433	2011-07-08	Jun 22, 2011	IndividualName withheld	STAFF TRANSPORTATION EAU CLAIRE TO SUPERIOR AND RETURN	$163.20	B-1311
DKOH21100434	2011-07-08	Jun 23, 2011	IndividualName withheld	STAFF TRANSPORTATION EAU CLAIRE TO MADISON AND RETURN	$183.60	B-1311
DKOH21100435	2011-07-07	Jun 20, 2011	IndividualName withheld	STAFF PER DIEM	$7.30	B-1311
〃	〃	〃	〃	STAFF TRANSPORTATION MADISON TO MILWAUKEE AND RETURN	$75.99	B-1311
DKOH21100436	2011-07-07	Jun 22, 2011	IndividualName withheld	STAFF TRANSPORTATION LACROSSE TO CASHTON AND RETURN	$29.58	B-1311
DKOH21100437	2011-07-08	Jun 23, 2011	IndividualName withheld	STAFF PER DIEM	$5.75	B-1311
〃	〃	〃	〃	STAFF TRANSPORTATION LACROSSE TO MADISON AND RETURN	$150.19	B-1311
DKOH21100438	2011-07-07	Jun 25, 2011	IndividualName withheld	STAFF TRANSPORTATION LACROSSE TO READSTOWN AND RETURN	$44.37	B-1311
DKOH21100439	2011-07-07	Jun 21, 2011	IndividualName withheld	STAFF TRANSPORTATION MILWAUKEE TO KENOSHA AND RETURN	$45.90	B-1311

Showing 210 of 487 rows →

Travel total, all 487 rows$29,827.49

Acquisition of assets, line by line4 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
CD110001213	2011-05-06	Apr 22, 2011	FINANCIAL CLERK US SENATE	CERTIFIED PURCHASED EQUIPMENT	−$85.93	B-1319
DKOH21100414	2011-06-17	Apr 28 → May 27	JP MORGAN CHASE BANK NA	PURCHASED SOFTWARE (EXPENDABLE)	$89.99	B-1319
DKOH21100471	2011-07-21	Jul 12, 2011	FIG LEAF SOFTWARE INC	EXT DEV SOFTWARE (EXPENDABLE)	$5,000.00	B-1319
DKOH21100528	2011-08-23	Jul 29, 2011	BUBRICKS OFFICE PLUS	PURCHASED EQUIPMENT (EXPENDABLE)	$110.25	B-1319

Acquisition of assets total, all 4 rows$5,114.31

Other contractual services, line by line14 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110006627	2011-04-19	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$50.00	B-1319
CV110010951	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$34.00	B-1319
CV110011246	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$15.00	B-1319
DKOH21100288	2011-04-20	Feb 28 → Mar 27	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$78.00	B-1319
DKOH21100344	2011-05-11	Apr 29, 2011	IndividualName withheld	FEES AND OTHER CHARGES	$20.00	B-1319
DKOH21100346	2011-05-16	Apr 13, 2011	IndividualName withheld	FEES AND OTHER CHARGES	$20.00	B-1319
DKOH21100351	2011-05-13	Mar 28 → Apr 27	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$20.00	B-1319
DKOH21100372	2011-06-02	May 24, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$25.00	B-1319
DKOH21100373	2011-06-06	Apr 29, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$50.00	B-1319
DKOH21100410	2011-06-17	May 4, 2011	PELLITTERI WASTE SYSTEMS	FEES AND OTHER CHARGES	$85.50	B-1319

Show the other 4 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DKOH21100411	2011-06-17	Jun 3, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$10.00	B-1319
DKOH21100536	2011-08-22	Jun 20, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$20.00	B-1319
DKOH21100626	2011-09-23	Sep 14 → 15	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$150.00	B-1319
DKOH21100662	2011-09-30	Aug 2, 2011	PELLITTERI WASTE SYSTEMS	FEES AND OTHER CHARGES	$85.50	B-1319

Other contractual services total, all 14 rows$663.00