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 2025Oct 2011 – Mar 2012

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 Apr 2011 – Sep 2011

Spent this period$1,490,208.53$1,478,381.25 from FY2012 funds; $11,827.28 of adjustments to FY2011.

FY2012 allowance used47.9%$1,478,381.25 of $3,089,299.00 available.

Staff on payroll42Entries in the FY2012 abstract, $1,299,558.96.

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

The cutsAll 3 funding lines · Oct 2011 – Mar 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,313,468.96
2	Rent, Communications and Utilities	Total only	$110,504.23
3	Supplies and Materials	Total only	$39,636.62
4	Travel and Transportation of Persons	Itemized	$22,614.23
5	Other Contractual Services	Itemized	$3,010.50
6	Acquisition of Assets	Itemized	$973.99
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,490,208.53

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

Staff, by title42 entries · Oct 2011 – Mar 2012

Title	People	Paid, Oct 2011 – Mar 2012
Staff Assistant	9	$189,542.25
Legislative Assistant	4	$132,691.27
Regional Representative	4	$121,333.20
Scheduler	2	$87,833.31
Chief of Staff	1	$79,999.92
Legislative Aide	4	$79,889.04
General Counsel	1	$75,249.96
Legislative Director	1	$67,149.99
State Director	1	$65,749.92
Communications Director	1	$58,541.59
Administrative Manager	1	$56,499.96
Madison-office Director	1	$54,999.96
Mail Room Supervisor	1	$44,499.96
10 other titles	11	$185,578.63
Payroll abstract total	42	$1,299,558.96

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

Travel, line by line345 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DKOH21100651	2011-10-03	Sep 15, 2011	IndividualName withheld	STAFF TRANSPORTATION UNITY TO MARATHON CITY AND RETURN	$36.72	B-1226
DKOH21100655	2011-10-03	Sep 17, 2011	IndividualName withheld	STAFF PER DIEM MADISON TO OSHKOSH AND RETURN	$21.00	B-1226
DKOH21100659	2011-10-03	Sep 19, 2011	IndividualName withheld	STAFF PER DIEM	$8.00	B-1226
〃	〃	〃	〃	STAFF TRANSPORTATION APPLETON TO CRANDON AND RETURN	$120.36	B-1226
DKOH21100663	2011-10-05	Sep 9, 2011	IndividualName withheld	STAFF TRANSPORTATION MADISON TO MCFARLAND AND RETURN	$14.28	B-1226
DKOH21100664	2011-10-05	Sep 26, 2011	IndividualName withheld	STAFF TRANSPORTATION LACROSSE TO SPARTA AND RETURN	$31.11	B-1226
DKOH21100666	2011-10-03	Sep 14, 2011	IndividualName withheld	STAFF PER DIEM	$18.00	B-1226
〃	〃	〃	〃	STAFF TRANSPORTATION APPLETON TO PORTAGE TO OSHKOSH	$80.58	B-1226
DKOH21100667	2011-10-03	Sep 26, 2011	IndividualName withheld	STAFF TRANSPORTATION APPLETON TO GREEN BAY AND RETURN	$38.25	B-1226
DKOH21100668	2011-10-03	Sep 28, 2011	IndividualName withheld	STAFF TRANSPORTATION APPLETON TO HOWARD AND RETURN	$37.74	B-1226

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DKOH21100669	2011-10-06	Sep 23, 2011	IndividualName withheld	STAFF TRANSPORTATION EAU CLAIRE TO MAUSTON AND RETURN	$109.14	B-1226
DKOH21100670	2011-10-05	Sep 26, 2011	IndividualName withheld	STAFF TRANSPORTATION EAU CLAIRE TO MEDFORD AND RETURN	$86.70	B-1226
DKOH21100671	2011-10-05	Sep 28, 2011	IndividualName withheld	STAFF PER DIEM	$8.50	B-1226
〃	〃	〃	〃	STAFF TRANSPORTATION EAU CLAIRE TO MENOMONIE, BARRON, RICE LAKE AND RETURN	$81.60	B-1226
DKOH21100672	2011-10-06	Sep 28, 2011	IndividualName withheld	STAFF PER DIEM	$8.42	B-1227
〃	〃	〃	〃	STAFF TRANSPORTATION MADISON TO FORT MCCOY, MIDDLETON AND RETURN	$117.81	B-1227
DKOH21100673	2011-10-05	Sep 22, 2011	IndividualName withheld	STAFF PER DIEM	$6.11	B-1227
〃	〃	〃	〃	STAFF TRANSPORTATION UNITY TO WAUSAU AND RETURN	$46.41	B-1227
DKOH21100674	2011-10-06	Sep 23, 2011	IndividualName withheld	STAFF TRANSPORTATION UNITY TO LAC DU FLAMBEAU AND RETURN	$125.46	B-1227
DKOH21100675	2011-10-05	Sep 26, 2011	IndividualName withheld	STAFF TRANSPORTATION UNITY TO WAUSAU AND RETURN	$45.39	B-1227
DKOH21100676	2011-10-06	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION UNITY TO MOSINEE AND RETURN	$45.39	B-1227
DKOH21100677	2011-10-05	Sep 28, 2011	IndividualName withheld	STAFF PER DIEM	$9.50	B-1227
〃	〃	〃	〃	STAFF TRANSPORTATION UNITY TO WAUSAU AND RETURN	$48.45	B-1227
DKOH21100678	2011-10-05	Sep 29, 2011	IndividualName withheld	STAFF PER DIEM	$7.36	B-1227
〃	〃	〃	〃	STAFF TRANSPORTATION UNITY TO STEVENS POINT AND RETURN	$62.73	B-1227
DKOH21200002	2011-10-06	Sep 30, 2011	IndividualName withheld	STAFF PER DIEM	$5.09	B-1227
〃	〃	〃	〃	STAFF TRANSPORTATION LACROSSE TO VIROQUA, RICHLAND CENTER AND RETURN	$72.42	B-1227
DKOH21200007	2011-10-06	Sep 17, 2011	IndividualName withheld	STAFF PER DIEM	$27.00	B-1227
〃	〃	〃	〃	STAFF TRANSPORTATION MADISON TO OSHKOSH AND RETURN	$84.66	B-1227
DKOH21200010	2011-10-14	Sep 13, 2011	IndividualName withheld	STAFF TRANSPORTATION MILWAUKEE TO KENOSHA AND RETURN	$40.80	B-1227
DKOH21200030	2011-10-21	Sep 1, 2011	IndividualName withheld	STAFF TRANSPORTATION EAU CLAIRE TO BLACK RIVER FALLS AND RETURN	$52.02	B-1227
DKOH21200031	2011-10-21	Sep 8, 2011	IndividualName withheld	STAFF TRANSPORTATION EAU CLAIRE TO WOODVILLE AND RETURN	$44.88	B-1227
DKOH21200032	2011-10-24	Sep 13, 2011	IndividualName withheld	STAFF TRANSPORTATION EAU CLAIRE TO PLOVER AND RETURN	$126.99	B-1227
DKOH21200033	2011-10-24	Sep 16, 2011	IndividualName withheld	STAFF TRANSPORTATION EAU CLAIRE TO STEVENS POINT AND RETURN	$135.66	B-1227
DKOH21200034	2011-10-24	Sep 20, 2011	IndividualName withheld	STAFF PER DIEM	$7.50	B-1227
〃	〃	〃	〃	STAFF TRANSPORTATION EAU CLAIRE TO MADISON AND RETURN	$186.15	B-1227
DKOH21200035	2011-10-21	Sep 22, 2011	IndividualName withheld	STAFF TRANSPORTATION EAU CLAIRE TO NEW RICHMOND AND RETURN	$80.58	B-1227
DKOH21200036	2011-10-24	Sep 26, 2011	IndividualName withheld	STAFF PER DIEM	$14.25	B-1227
〃	〃	〃	〃	STAFF TRANSPORTATION EAU CLAIRE TO WISCONSIN RAPIDS AND RETURN	$98.94	B-1227
DKOH21200037	2011-10-24	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION EAU CLAIRE TO CAMBRIA AND RETURN	$170.34	B-1227
DKOH21200044	2011-10-27	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION MILWAUKEE TO MADISON AND RETURN	$91.80	B-1227
DKOH21200008	2011-10-14	Oct 3, 2011	IndividualName withheld	STAFF TRANSPORTATION MADISON TO MIDDLETON AND RETURN	$16.32	B-1229
DKOH21200009	2011-10-14	Oct 4, 2011	IndividualName withheld	STAFF PER DIEM	$6.39	B-1229
〃	〃	〃	〃	STAFF TRANSPORTATION APPLETON TO MARINETTE AND RETURN	$93.33	B-1229
DKOH21200011	2011-10-14	Oct 5, 2011	IndividualName withheld	STAFF TRANSPORTATION MADISON TO SPRINGFIELD, SPRINGDALE, MT HOREB AND RETURN	$32.64	B-1229
DKOH21200012	2011-10-19	Oct 6, 2011	IndividualName withheld	STAFF INCIDENTALS	$0.75	B-1229
〃	〃	〃	〃	STAFF TRANSPORTATION LACROSSE TO LA FARGE AND RETURN	$50.49	B-1229
DKOH21200016	2011-10-14	Oct 1, 2011	IndividualName withheld	STAFF TRANSPORTATION EAU CLAIRE TO NEW AUBURN AND RETURN	$35.70	B-1229
DKOH21200017	2011-10-14	Oct 3, 2011	IndividualName withheld	STAFF TRANSPORTATION EAU CLAIRE TO SPRING VALLEY AND RETURN	$46.92	B-1229
DKOH21200018	2011-10-14	Oct 6, 2011	IndividualName withheld	STAFF PER DIEM	$8.00	B-1229
〃	〃	〃	〃	STAFF TRANSPORTATION EAU CLAIRE TO ROBERTS AND RETURN	$59.16	B-1229
DKOH21200020	2011-10-14	Oct 8, 2011	IndividualName withheld	STAFF TRANSPORTATION LA CROSSE TO FORT MCCOY AND RETURN	$43.86	B-1229
DKOH21200021	2011-10-19	Oct 7, 2011	IndividualName withheld	STAFF TRANSPORTATION APPLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.00	B-1229
DKOH21200022	2011-10-20	Oct 6, 2011	IndividualName withheld	STAFF PER DIEM	$7.05	B-1229
〃	〃	〃	〃	STAFF TRANSPORTATION MADISON TO ROTHSCHILD AND RETURN	$138.72	B-1229
DKOH21200023	2011-10-19	Oct 3, 2011	IndividualName withheld	STAFF TRANSPORTATION MADISON TO ARGYLE, MINERAL POINT, BARNEVELD AND RETURN	$67.32	B-1229
DKOH21200024	2011-10-19	Oct 12, 2011	IndividualName withheld	STAFF TRANSPORTATION LACROSSE TO WESTBY AND RETURN	$29.58	B-1229
DKOH21200026	2011-10-19	Oct 12, 2011	IndividualName withheld	STAFF TRANSPORTATION EAU CLAIRE TO EAU GALLE AND RETURN	$35.70	B-1229
DKOH21200027	2011-10-20	Oct 13, 2011	IndividualName withheld	STAFF PER DIEM	$6.55	B-1229
〃	〃	〃	〃	STAFF TRANSPORTATION EAU CLAIRE TO AMERY, CLAYTON, ELLSWORTH, MENOMONIE AND RETURN	$101.49	B-1229
DKOH21200028	2011-10-20	Oct 14, 2011	IndividualName withheld	STAFF PER DIEM	$6.00	B-1229
〃	〃	〃	〃	STAFF TRANSPORTATION EAU CLAIRE TO SIREN AND RETURN	$109.14	B-1229
DKOH21200029	2011-10-21	Oct 13, 2011	IndividualName withheld	STAFF TRANSPORTATION MADISON TO ORFORDVILLE, BROOKLYN AND RETURN	$44.37	B-1229
DKOH21200038	2011-10-20	Oct 4, 2011	IndividualName withheld	STAFF TRANSPORTATION EAU CLAIRE TO HAYWARD, SPOONER AND RETURN	$110.67	B-1229
DKOH21200039	2011-10-20	Oct 6, 2011	IndividualName withheld	STAFF TRANSPORTATION EAU CLAIRE TO MADISON AND RETURN	$193.85	B-1229
DKOH21200040	2011-10-19	Oct 7, 2011	IndividualName withheld	STAFF TRANSPORTATION EAU CLAIRE TO TOMAH AND RETURN	$82.11	B-1229
DKOH21200041	2011-10-21	Oct 6, 2011	IndividualName withheld	STAFF TRANSPORTATION OSHKOSH TO NEW HOLSTEIN, KOHLER, FOND DU LAC AND RETURN	$72.42	B-1229
DKOH21200042	2011-10-21	Oct 17, 2011	IndividualName withheld	STAFF PER DIEM	$12.00	B-1230
〃	〃	〃	〃	STAFF TRANSPORTATION OSHKOSH TO PLYMOUTH TO APPLETON	$58.65	B-1230
DKOH21200043	2011-10-27	Oct 18, 2011	IndividualName withheld	STAFF TRANSPORTATION LACROSSE TO HILLSBORO AND RETURN	$58.14	B-1230
DKOH21200045	2011-10-27	Oct 19, 2011	IndividualName withheld	STAFF TRANSPORTATION LACROSSE TO VIROQUA AND RETURN	$34.68	B-1230
DKOH21200048	2011-10-28	Oct 15, 2011	IndividualName withheld	STAFF TRANSPORTATION EAU CLAIRE TO NEW AUBURN AND RETURN	$38.76	B-1230
DKOH21200049	2011-10-28	Oct 17, 2011	IndividualName withheld	STAFF TRANSPORTATION EAU CLAIRE TO RADISSON AND RETURN	$92.82	B-1230
DKOH21200050	2011-10-28	Oct 18, 2011	IndividualName withheld	STAFF TRANSPORTATION EAU CLAIRE TO COLFAX AND RETURN	$37.74	B-1230
DKOH21200051	2011-10-31	Oct 19, 2011	IndividualName withheld	STAFF TRANSPORTATION EAU CLAIRE TO PRENTICE AND RETURN	$108.12	B-1230
DKOH21200052	2011-10-31	Oct 20, 2011	IndividualName withheld	STAFF PER DIEM	$13.55	B-1230
〃	〃	〃	〃	STAFF TRANSPORTATION EAU CLAIRE TO SIREN, SOUTH RANGE, GRAND VIEW AND RETURN	$194.82	B-1230
DKOH21200053	2011-10-31	Oct 22, 2011	IndividualName withheld	STAFF TRANSPORTATION EAU CLAIRE TO ASHLAND AND RETURN	$168.30	B-1230
DKOH21200054	2011-10-28	Oct 17, 2011	IndividualName withheld	STAFF TRANSPORTATION APPLETON TO GREEN BAY AND RETURN	$34.68	B-1230
DKOH21200055	2011-10-28	Oct 20, 2011	IndividualName withheld	STAFF TRANSPORTATION APPLETON TO GREEN BAY AND RETURN	$42.84	B-1230
DKOH21200056	2011-10-28	Oct 21, 2011	IndividualName withheld	STAFF TRANSPORTATION APPLETON TO KEWAUNEE AND RETURN	$62.22	B-1230
DKOH21200057	2011-10-31	Oct 24, 2011	IndividualName withheld	STAFF TRANSPORTATION APPLETON TO GREEN BAY AND RETURN	$34.68	B-1230
DKOH21200059	2011-11-02	Oct 26, 2011	IndividualName withheld	STAFF TRANSPORTATION LA CROSSE TO ONALASKA AND RETURN	$14.79	B-1230
DKOH21200060	2011-11-02	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION LA CROSSE TO GAYS MILLS AND RETURN	$55.59	B-1230
DKOH21200061	2011-11-03	Oct 25, 2011	IndividualName withheld	STAFF PER DIEM	$8.50	B-1230
〃	〃	〃	〃	STAFF TRANSPORTATION EAU CLAIRE TO ST CROIX FALLS AND RETURN	$127.50	B-1230
DKOH21200062	2011-11-03	Oct 26, 2011	IndividualName withheld	STAFF PER DIEM	$4.50	B-1230
〃	〃	〃	〃	STAFF TRANSPORTATION EAU CLAIRE TO BARRON, SPOONER, SARONA AND RETURN	$102.00	B-1230
DKOH21200063	2011-11-03	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION EAU CLAIRE TO SIREN AND RETURN	$127.50	B-1230
DKOH21200064	2011-11-02	Oct 28, 2011	IndividualName withheld	STAFF PER DIEM	$9.50	B-1230
〃	〃	〃	〃	STAFF TRANSPORTATION EAU CLAIRE TO MEDFORD AND RETURN	$86.70	B-1230
DKOH21200065	2011-11-03	Oct 29, 2011	IndividualName withheld	STAFF PER DIEM	$6.50	B-1230
〃	〃	〃	〃	STAFF TRANSPORTATION EAU CLAIRE TO ASHLAND AND RETURN	$173.40	B-1230
DKOH21200066	2011-11-04	Oct 25 → 26	IndividualName withheld	STAFF PER DIEM	$17.56	B-1230
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE AND RETURN	$516.59	B-1230
DKOH21200067	2011-11-02	Oct 28, 2011	IndividualName withheld	STAFF PER DIEM	$4.00	B-1230
〃	〃	〃	〃	STAFF TRANSPORTATION LA CROSSE TO LANCASTER AND RETURN	$92.82	B-1230
DKOH21200068	2011-11-03	Oct 29, 2011	IndividualName withheld	STAFF TRANSPORTATION MADISON TO STEVENS POINT AND RETURN	$116.79	B-1230
DKOH21200069	2011-11-08	Oct 15, 2011	IndividualName withheld	STAFF TRANSPORTATION MADISON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.99	B-1230
DKOH21200071	2011-11-08	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION MADISON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.87	B-1230
DKOH21200073	2011-11-08	Nov 1, 2011	IndividualName withheld	STAFF PER DIEM	$10.49	B-1230
〃	〃	〃	〃	STAFF TRANSPORTATION MADISON TO MILWAUKEE AND RETURN	$81.74	B-1230
DKOH21200074	2011-11-08	Nov 2, 2011	IndividualName withheld	STAFF TRANSPORTATION LACROSSE TO WHITEHALL AND RETURN	$49.98	B-1231
DKOH21200075	2011-11-09	Oct 26, 2011	IndividualName withheld	STAFF PER DIEM	$7.54	B-1231
〃	〃	〃	〃	STAFF TRANSPORTATION APPLETON TO EGG HARBOR AND RETURN	$95.37	B-1231
DKOH21200076	2011-11-09	Nov 3, 2011	IndividualName withheld	STAFF PER DIEM	$3.72	B-1231
〃	〃	〃	〃	STAFF TRANSPORTATION APPLETON TO SISTER BAY AND RETURN	$115.77	B-1231
DKOH21200077	2011-11-10	Nov 4, 2011	IndividualName withheld	STAFF TRANSPORTATION MADISON TO EVANSVILLE AND RETURN	$27.03	B-1231
DKOH21200079	2011-11-10	Nov 4, 2011	IndividualName withheld	STAFF PER DIEM	$8.00	B-1231
〃	〃	〃	〃	STAFF TRANSPORTATION LACROSSE TO PRAIRIE DU CHIEN, WAUZEKA AND RETURN	$73.44	B-1231
DKOH21200081	2011-11-14	Nov 4 → 5	IndividualName withheld	STAFF INCIDENTALS	$10.95	B-1231
〃	〃	〃	〃	STAFF PER DIEM	$195.69	B-1231
〃	〃	〃	〃	STAFF TRANSPORTATION MADISON TO MILWAUKEE AND RETURN	$91.68	B-1231
DKOH21200083	2011-11-15	Oct 26, 2011	IndividualName withheld	STAFF TRANSPORTATION OSHKOSH TO GREEN BAY TO APPLETON	$55.08	B-1231
DKOH21200084	2011-11-14	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION OSHKOSH TO MARINETTE AND RETURN	$113.73	B-1231
DKOH21200085	2011-11-10	Nov 3, 2011	IndividualName withheld	STAFF TRANSPORTATION APPLETON TO WINNECONNE TO OSHKOSH	$19.89	B-1231
DKOH21200088	2011-11-17	Nov 8, 2011	IndividualName withheld	STAFF TRANSPORTATION EAU CLAIRE TO NEW RICHMOND AND RETURN	$69.87	B-1231
DKOH21200089	2011-11-21	Nov 9, 2011	IndividualName withheld	STAFF TRANSPORTATION EAU CLAIRE TO PORT WING AND RETURN	$183.60	B-1231
DKOH21200090	2011-11-21	Nov 10, 2011	IndividualName withheld	STAFF PER DIEM	$5.80	B-1231
〃	〃	〃	〃	STAFF TRANSPORTATION EAU CLAIRE TO MEDFORD, MERCER AND RETURN	$173.40	B-1231
DKOH21200091	2011-11-21	Nov 10, 2011	IndividualName withheld	STAFF PER DIEM	$7.59	B-1231
〃	〃	〃	〃	STAFF TRANSPORTATION MADISON TO KIEL AND RETURN	$111.18	B-1231
DKOH21200092	2011-11-17	Nov 10, 2011	IndividualName withheld	STAFF TRANSPORTATION LA CROSSE TO ARCADIA AND RETURN	$44.88	B-1231
DKOH21200093	2011-11-21	Nov 11, 2011	IndividualName withheld	STAFF PER DIEM	$6.60	B-1231
〃	〃	〃	〃	STAFF TRANSPORTATION EAU CLAIRE TO TURTLE LAKE, SPOONER AND RETURN	$105.57	B-1231
DKOH21200094	2011-11-30	Nov 17, 2011	IndividualName withheld	STAFF PER DIEM	$7.00	B-1231
〃	〃	〃	〃	STAFF TRANSPORTATION LACROSSE TO MAUSTON, MADISON AND RETURN	$149.57	B-1231
DKOH21200095	2011-11-29	Nov 16, 2011	IndividualName withheld	STAFF TRANSPORTATION MADISON TO WISCONSIN DELLS AND RETURN	$70.38	B-1231
DKOH21200096	2011-11-29	Nov 18, 2011	IndividualName withheld	STAFF PER DIEM	$10.78	B-1231
〃	〃	〃	〃	STAFF TRANSPORTATION MADISON TO MILWAUKEE AND RETURN	$78.54	B-1231
DKOH21200097	2011-11-29	Nov 15, 2011	IndividualName withheld	STAFF TRANSPORTATION EAU CLAIRE TO COMSTOCK AND RETURN	$77.52	B-1231
DKOH21200098	2011-11-30	Nov 17, 2011	IndividualName withheld	STAFF PER DIEM	$8.00	B-1231
〃	〃	〃	〃	STAFF TRANSPORTATION EAU CLAIRE TO MADISON AND RETURN	$183.60	B-1231
DKOH21200099	2011-11-30	Nov 16, 2011	IndividualName withheld	STAFF PER DIEM	$8.50	B-1231
〃	〃	〃	〃	STAFF TRANSPORTATION EAU CLAIRE TO HERBSTER AND RETURN	$179.52	B-1231
DKOH21200100	2011-12-05	Nov 28, 2011	IndividualName withheld	STAFF TRANSPORTATION LACROSSE TO SPARTA AND RETURN	$32.64	B-1231
DKOH21200101	2011-12-05	Nov 22, 2011	IndividualName withheld	STAFF TRANSPORTATION MADISON TO PARDEEVILLE AND RETURN	$36.21	B-1231
DKOH21200102	2011-12-05	Nov 28, 2011	IndividualName withheld	STAFF PER DIEM	$8.00	B-1231
〃	〃	〃	〃	STAFF TRANSPORTATION EAU CLAIRE TO NEW RICHMOND, HUDSON AND RETURN	$76.50	B-1231
DKOH21200103	2011-12-05	Nov 23, 2011	IndividualName withheld	STAFF TRANSPORTATION EAU CLAIRE TO MENOMONIE AND RETURN	$35.70	B-1232
DKOH21200104	2011-12-05	Nov 21, 2011	IndividualName withheld	STAFF TRANSPORTATION EAU CLAIRE TO NEW RICHMOND AND RETURN	$66.30	B-1232
DKOH21200105	2011-12-05	Nov 18, 2011	IndividualName withheld	STAFF TRANSPORTATION APPLETON TO LITTLE CHUTE AND RETURN	$11.22	B-1232
DKOH21200106	2011-12-06	Nov 17, 2011	IndividualName withheld	STAFF PER DIEM	$5.50	B-1232
〃	〃	〃	〃	STAFF TRANSPORTATION APPLETON TO MADISON AND RETURN	$122.43	B-1232
DKOH21200107	2011-12-05	Nov 14, 2011	IndividualName withheld	STAFF TRANSPORTATION APPLETON TO GREEN BAY AND RETURN	$33.15	B-1232
DKOH21200108	2011-12-06	Nov 30, 2011	IndividualName withheld	STAFF TRANSPORTATION LACROSSE TO VIROQUA AND RETURN	$35.19	B-1232
DKOH21200112	2011-12-06	Nov 22, 2011	IndividualName withheld	STAFF PER DIEM	$7.50	B-1232
〃	〃	〃	〃	STAFF TRANSPORTATION EAU CLAIRE TO LADYSMITH, CHIPPEWA FALLS, FALL CREEK AND RETURN	$77.52	B-1232
DKOH21200113	2011-12-09	Nov 17, 2011	IndividualName withheld	STAFF PER DIEM	$6.00	B-1232
〃	〃	〃	〃	STAFF TRANSPORTATION OSHKOSH TO MADISON, FREMONT AND RETURN	$122.82	B-1232
DKOH21200114	2011-12-07	Nov 11, 2011	IndividualName withheld	STAFF PER DIEM	$12.00	B-1232
〃	〃	〃	〃	STAFF TRANSPORTATION OSHKOSH TO WAUPACA, KING AND RETURN	$57.63	B-1232
DKOH21200115	2011-12-07	Nov 18, 2011	IndividualName withheld	STAFF PER DIEM	$8.00	B-1232
〃	〃	〃	〃	STAFF TRANSPORTATION OSHKOSH TO NORTH FOND DU LAC, JUNEAU AND RETURN	$57.12	B-1232
DKOH21200117	2011-12-13	Dec 6, 2011	IndividualName withheld	STAFF TRANSPORTATION LACROSSE TO CASHTON AND RETURN	$33.15	B-1232
DKOH21200118	2011-12-13	Nov 10, 2011	IndividualName withheld	STAFF TRANSPORTATION [NAME] ALLIS AND RETURN	$72.42	B-1232
DKOH21200119	2011-12-28	Dec 7, 2011	IndividualName withheld	STAFF PER DIEM	$9.24	B-1232
〃	〃	〃	〃	STAFF TRANSPORTATION MADISON TO UNION GROVE AND RETURN	$84.66	B-1232
DKOH21200122	2011-12-16	Dec 8, 2011	IndividualName withheld	STAFF TRANSPORTATION LACROSSE TO ROCKLAND AND RETURN	$23.97	B-1232
DKOH21200123	2011-12-19	Dec 13, 2011	IndividualName withheld	STAFF TRANSPORTATION LACROSSE TO WESTBY AND RETURN	$28.05	B-1232
DKOH21200124	2011-12-19	Dec 13, 2011	IndividualName withheld	STAFF TRANSPORTATION MADISON TO SPRING GREEN, PRAIRIE DU SAC, COLUMBUS AND RETURN	$73.44	B-1232
DKOH21200125	2011-12-19	Oct 10, 2011	IndividualName withheld	STAFF TRANSPORTATION MILWAUKEE TO SOUTH MILWAUKEE AND RETURN	$11.22	B-1232
DKOH21200126	2011-12-19	Oct 12, 2011	IndividualName withheld	STAFF TRANSPORTATION MILWAUKEE TO WEST ALLIS, ELM GROVE AND RETURN	$22.44	B-1232
DKOH21200127	2011-12-19	Nov 8, 2011	IndividualName withheld	STAFF TRANSPORTATION MILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.16	B-1232
DKOH21200128	2011-12-21	Nov 17, 2011	IndividualName withheld	STAFF PER DIEM	$15.00	B-1232
〃	〃	〃	〃	STAFF TRANSPORTATION MILWAUKEE TO MADISON AND RETURN	$97.80	B-1232
DKOH21200129	2011-12-21	Dec 15, 2011	IndividualName withheld	STAFF PER DIEM	$9.89	B-1232
〃	〃	〃	〃	STAFF TRANSPORTATION LACROSSE TO PRAIRIE DU CHIEN AND RETURN	$64.77	B-1232
DKOH21200130	2011-12-22	Dec 7, 2011	IndividualName withheld	STAFF PER DIEM	$9.00	B-1232
〃	〃	〃	〃	STAFF TRANSPORTATION EAU CLAIRE TO CABLE AND RETURN	$132.60	B-1232
DKOH21200131	2011-12-21	Dec 13, 2011	IndividualName withheld	STAFF TRANSPORTATION EAU CLAIRE TO MEDFORD AND RETURN	$86.70	B-1232
DKOH21200132	2011-12-22	Dec 14, 2011	IndividualName withheld	STAFF PER DIEM	$7.50	B-1232
〃	〃	〃	〃	STAFF TRANSPORTATION EAU CLAIRE TO BALSAM LAKE, ST CROIX FALLS, SHELL LAKE AND RETURN	$124.95	B-1232
DKOH21200133	2011-12-21	Dec 15, 2011	IndividualName withheld	STAFF TRANSPORTATION EAU CLAIRE TO RICE LAKE AND RETURN	$71.40	B-1232
DKOH21200134	2011-12-29	Dec 16, 2011	IndividualName withheld	STAFF PER DIEM	$6.00	B-1233
〃	〃	〃	〃	STAFF TRANSPORTATION EAU CLAIRE TO PRENTICE, MELLEN AND RETURN	$156.06	B-1233
DKOH21200137	2011-12-28	Dec 19, 2011	IndividualName withheld	STAFF TRANSPORTATION LACROSSE TO WARRENS AND RETURN	$63.75	B-1233
DKOH21200138	2011-12-28	Dec 5, 2011	IndividualName withheld	STAFF PER DIEM	$6.00	B-1233
〃	〃	〃	〃	STAFF TRANSPORTATION OSHKOSH TO MANITOWOC TO APPLETON	$58.14	B-1233
DKOH21200139	2011-12-29	Dec 20, 2011	IndividualName withheld	STAFF PER DIEM	$10.00	B-1233
〃	〃	〃	〃	STAFF TRANSPORTATION EAU CLAIRE TO WASHBURN, ASHLAND, WINTER AND RETURN	$174.42	B-1233
DKOH21200140	2011-12-28	Dec 12, 2011	IndividualName withheld	STAFF PER DIEM	$5.00	B-1233
〃	〃	〃	〃	STAFF TRANSPORTATION OSHKOSH TO SHEBOYGAN TO APPLETON	$67.32	B-1233
DKOH21200141	2011-12-28	Dec 7, 2011	IndividualName withheld	STAFF TRANSPORTATION OSHKOSH TO GREEN BAY TO APPLETON	$46.92	B-1233
DKOH21200142	2011-12-28	Dec 14, 2011	IndividualName withheld	STAFF TRANSPORTATION APPLETON TO NEENAH, WINNECONNE TO OSHKOSH	$18.87	B-1233
DKOH21200143	2011-12-30	Dec 20, 2011	IndividualName withheld	STAFF PER DIEM	$13.98	B-1233
〃	〃	〃	〃	STAFF TRANSPORTATION MADISON TO JANESVILLE, MILTON AND RETURN	$52.02	B-1233
DKOH21200144	2011-12-30	Dec 19, 2011	IndividualName withheld	STAFF TRANSPORTATION MADISON TO CAMBRIDGE, STOUGHTON AND RETURN	$31.62	B-1233
DKOH21200145	2011-12-30	Dec 16, 2011	IndividualName withheld	STAFF PER DIEM	$8.64	B-1233
〃	〃	〃	〃	STAFF TRANSPORTATION MADISON TO MONROE, ALBANY AND RETURN	$49.98	B-1233
DKOH21200147	2012-01-04	Dec 21, 2011	IndividualName withheld	STAFF TRANSPORTATION LACROSSE TO SPARTA AND RETURN	$31.11	B-1233
DKOH21200148	2012-01-04	Oct 4, 2011	IndividualName withheld	STAFF TRANSPORTATION UNITY TO STEVENS POINT AND RETURN	$65.28	B-1233
DKOH21200149	2012-01-04	Oct 7, 2011	IndividualName withheld	STAFF TRANSPORTATION UNITY TO WAUSAU AND RETURN	$45.90	B-1233
DKOH21200150	2012-01-04	Oct 10, 2011	IndividualName withheld	STAFF PER DIEM	$2.29	B-1233
〃	〃	〃	〃	STAFF TRANSPORTATION UNITY TO MERRILL AND RETURN	$62.73	B-1233
DKOH21200151	2012-01-04	Oct 12, 2011	IndividualName withheld	STAFF TRANSPORTATION UNITY TO OWEN, MOSINEE AND RETURN	$57.12	B-1233
DKOH21200152	2012-01-04	Oct 13, 2011	IndividualName withheld	STAFF PER DIEM	$5.00	B-1233
〃	〃	〃	〃	STAFF TRANSPORTATION UNITY TO NEKOOSA AND RETURN	$63.24	B-1233
DKOH21200153	2012-01-06	Oct 17, 2011	IndividualName withheld	STAFF PER DIEM	$2.47	B-1233
〃	〃	〃	〃	STAFF TRANSPORTATION UNITY TO RHINELANDER AND RETURN	$105.57	B-1233
DKOH21200154	2012-01-06	Oct 18, 2011	IndividualName withheld	STAFF PER DIEM	$25.67	B-1233
〃	〃	〃	〃	STAFF TRANSPORTATION UNITY TO ARBOR VITAE, PARK FALLS AND RETURN	$142.80	B-1233
DKOH21200155	2012-01-04	Oct 19, 2011	IndividualName withheld	STAFF PER DIEM	$10.00	B-1233
〃	〃	〃	〃	STAFF TRANSPORTATION UNITY TO MERRILL AND RETURN	$63.24	B-1233
DKOH21200156	2012-01-04	Oct 20, 2011	IndividualName withheld	STAFF TRANSPORTATION UNITY TO OWEN, MARSHFIELD, BLACK RIVER FALLS AND RETURN	$92.31	B-1233
DKOH21200157	2012-01-04	Oct 21, 2011	IndividualName withheld	STAFF TRANSPORTATION UNITY TO WISCONSIN RAPIDS AND RETURN	$80.07	B-1233
DKOH21200158	2012-01-04	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION UNITY TO MOSINEE AND RETURN	$47.94	B-1233
DKOH21200159	2012-01-04	Oct 26, 2011	IndividualName withheld	STAFF PER DIEM	$4.74	B-1233
〃	〃	〃	〃	STAFF TRANSPORTATION UNITY TO WAUSAU, MARSHFIELD AND RETURN	$86.70	B-1233
DKOH21200160	2012-01-06	Oct 27, 2011	IndividualName withheld	STAFF PER DIEM	$6.00	B-1233

Showing 210 of 345 rows →

Travel total, all 345 rows$22,614.23

Other contractual services, line by line17 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120000488	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$4.50	B-1227
DKOH21200019	2011-10-17	Aug 28 → Sep 27	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$120.00	B-1227
DKOH21200201	2012-01-26	Sep 13, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$20.00	B-1227
CV120004541	2012-02-22	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$50.00	B-1237
DKOH21200021	2011-10-19	Oct 7, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$15.00	B-1237
DKOH21200025	2011-10-27	Oct 27 → 28	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$60.00	B-1237
DKOH21200066	2011-11-04	Oct 25 → 26	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1237
DKOH21200174	2012-01-06	Dec 2, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$65.00	B-1237
DKOH21200185	2012-01-09	Oct 20, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$15.00	B-1237
DKOH21200190	2012-01-11	Dec 3, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$30.00	B-1237

Show the other 7 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DKOH21200195	2012-01-18	Jan 12 → 13	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$645.00	B-1237
DKOH21200203	2012-01-25	Jan 6, 2012	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$8.00	B-1237
DKOH21200205	2012-01-27	Dec 1, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$25.00	B-1237
DKOH21200209	2012-01-26	Oct 31, 2011	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1237
DKOH21200239	2012-02-15	Jan 13, 2012	PELLITTERI WASTE SYSTEMS	FEES AND OTHER CHARGES	$118.00	B-1237
DKOH21200251	2012-02-23	Feb 16, 2012 → Feb 15, 2013	PAPERTHIN INC	TECHNICAL SUPPORT	$1,750.00	B-1237
DKOH21200262	2012-02-29	Feb 23, 2012	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$15.00	B-1237

Other contractual services total, all 17 rows$3,010.50

Acquisition of assets, line by line2 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DKOH21200206	2012-01-27	Jan 1 → Dec 31	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$924.00	B-1227
DKOH21200194	2012-01-12	Jan 6, 2012	IndividualName withheld	PURCHASED SOFTWARE (EXPENDABLE)	$49.99	B-1238

Acquisition of assets total, all 2 rows$973.99