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 2012 – Sep 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 Oct 2011 – Mar 2012 Apr 2011 – Sep 2011

Spent this period$1,331,513.36$1,331,513.36 from FY2012 funds.

FY2012 allowance used91.0%$2,809,894.61 of $3,089,299.00 available.

Staff on payroll40Entries in the FY2012 abstract, $1,222,970.07.

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

The cutsAll 3 funding lines · Apr 2012 – Sep 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,237,255.67
2	Rent, Communications and Utilities	Total only	$32,233.88
3	Travel and Transportation of Persons	Itemized	$30,872.94
4	Other Contractual Services	Itemized	$22,848.00
5	Supplies and Materials	Total only	$7,007.59
6	Acquisition of Assets	Itemized	$1,295.28
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,331,513.36

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

Staff, by title40 entries · Apr 2012 – Sep 2012

Title	People	Paid, Apr 2012 – Sep 2012
Staff Assistant	6	$125,824.73
Regional Representative	4	$122,999.88
Legislative Assistant	3	$117,899.88
Executive Assistant	1	$82,500.00
Legislative Aide	4	$80,183.63
Chief of Staff	1	$79,999.92
Communications Director	1	$69,999.96
State Director	1	$65,749.92
General Counsel	1	$60,199.96
Administrative Director	1	$59,708.33
Deputy Legislative Director	1	$57,499.92
Madison-office Director	1	$54,999.96
Mail Room Supervisor	1	$43,291.63
13 other titles	14	$202,112.35
Payroll abstract total	40	$1,222,970.07

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

Travel, line by line463 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DKOH21200291	2012-04-05	Mar 21, 2012	IndividualName withheld	STAFF PER DIEM	$6.96	B-1240
〃	〃	〃	〃	STAFF TRANSPORTATION LACROSSE TO MADISON AND RETURN	$145.49	B-1240
DKOH21200292	2012-04-05	Mar 22, 2012	IndividualName withheld	STAFF PER DIEM	$10.63	B-1240
〃	〃	〃	〃	STAFF TRANSPORTATION MADISON TO VOLK FIELD AND RETURN	$89.76	B-1240
DKOH21200293	2012-04-04	Mar 22, 2012	IndividualName withheld	STAFF TRANSPORTATION LA CROSSE TO PRAIRIE DU CHIEN AND RETURN	$62.22	B-1240
DKOH21200294	2012-04-04	Mar 23, 2012	IndividualName withheld	STAFF TRANSPORTATION LA CROSSE TO SPARTA AND RETURN	$28.56	B-1240
DKOH21200296	2012-04-04	Mar 26, 2012	IndividualName withheld	STAFF PER DIEM	$9.24	B-1240
〃	〃	〃	〃	STAFF TRANSPORTATION MADISON TO BELOIT AND RETURN	$55.59	B-1240
DKOH21200297	2012-04-04	Mar 26, 2012	IndividualName withheld	STAFF TRANSPORTATION LA CROSSE TO SPARTA AND RETURN	$31.62	B-1240
DKOH21200298	2012-04-09	Mar 26 → 27	IndividualName withheld	STAFF PER DIEM	$149.35	B-1240

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MADISON AND RETURN	$279.60	B-1240
DKOH21200300	2012-04-04	Mar 28, 2012	IndividualName withheld	STAFF TRANSPORTATION LA CROSSE TO FERRYVILLE AND RETURN	$37.74	B-1240
DKOH21200301	2012-04-05	Mar 21, 2012	IndividualName withheld	STAFF PER DIEM	$11.50	B-1240
〃	〃	〃	〃	STAFF TRANSPORTATION EAU CLAIRE TO MADISON AND RETURN	$183.60	B-1240
DKOH21200302	2012-04-04	Mar 26, 2012	IndividualName withheld	STAFF PER DIEM	$10.00	B-1240
〃	〃	〃	〃	STAFF TRANSPORTATION EAU CLAIRE TO NEW RICHMOND AND RETURN	$66.30	B-1240
DKOH21200303	2012-04-04	Mar 27, 2012	IndividualName withheld	STAFF TRANSPORTATION EAU CLAIRE TO NEW RICHMOND AND RETURN	$66.30	B-1240
DKOH21200304	2012-04-05	Mar 28, 2012	IndividualName withheld	STAFF PER DIEM	$10.00	B-1240
〃	〃	〃	〃	STAFF TRANSPORTATION EAU CLAIRE TO MENOMONIE, BARRON, ST CROIX FALLS, GRANTSBURG AND RETURN	$127.50	B-1240
DKOH21200305	2012-04-12	Mar 30, 2012	IndividualName withheld	STAFF TRANSPORTATION EAU CLAIRE TO STETSONVILLE AND RETURN	$76.50	B-1240
DKOH21200306	2012-04-12	Mar 31, 2012	IndividualName withheld	STAFF TRANSPORTATION EAU CLAIRE TO MEDFORD AND RETURN	$86.70	B-1240
DKOH21200307	2012-04-12	Mar 31, 2012	IndividualName withheld	STAFF TRANSPORTATION LA CROSSE TO CAMPBELL, ARCADIA, BARRE MILLS AND RETURN	$51.51	B-1240
DKOH21200308	2012-04-12	Apr 3, 2012	IndividualName withheld	STAFF TRANSPORTATION LA CROSSE TO OSSEO AND RETURN	$77.52	B-1240
DKOH21200309	2012-04-12	Jan 26, 2012	IndividualName withheld	STAFF TRANSPORTATION MADISON TO DELEVAN AND RETURN	$61.20	B-1240
DKOH21200310	2012-04-13	Jan 28, 2012	IndividualName withheld	STAFF PER DIEM	$15.00	B-1240
〃	〃	〃	〃	STAFF TRANSPORTATION MADISON TO WAUSAU AND RETURN	$145.35	B-1240
DKOH21200311	2012-04-12	Feb 4, 2012	IndividualName withheld	STAFF TRANSPORTATION MADISON TO JANESVILLE AND RETURN	$44.88	B-1240
DKOH21200312	2012-04-12	Feb 8, 2012	IndividualName withheld	STAFF TRANSPORTATION MADISON TO DODGEVILLE AND RETURN	$46.31	B-1240
DKOH21200313	2012-04-23	Feb 17, 2012	IndividualName withheld	STAFF TRANSPORTATION MADISON TO SHAWANO AND RETURN	$151.98	B-1241
DKOH21200314	2012-04-12	Feb 22, 2012	IndividualName withheld	STAFF TRANSPORTATION MADISON TO MONROE AND RETURN	$47.48	B-1241
DKOH21200315	2012-04-12	Mar 6, 2012	IndividualName withheld	STAFF TRANSPORTATION MADISON TO DEFOREST AND RETURN	$15.81	B-1241
DKOH21200316	2012-04-13	Mar 9, 2012	IndividualName withheld	STAFF PER DIEM	$16.00	B-1241
〃	〃	〃	〃	STAFF TRANSPORTATION MADISON TO WISCONSIN RAPIDS AND RETURN	$110.67	B-1241
DKOH21200317	2012-04-12	Mar 28, 2012	IndividualName withheld	STAFF PER DIEM	$7.00	B-1241
〃	〃	〃	〃	STAFF TRANSPORTATION MADISON TO PLATTEVILLE AND RETURN	$75.48	B-1241
DKOH21200318	2012-04-12	Mar 29, 2012	IndividualName withheld	STAFF TRANSPORTATION MADISON TO BARABOO AND RETURN	$42.84	B-1241
DKOH21200322	2012-04-12	Apr 6, 2012	IndividualName withheld	STAFF TRANSPORTATION MADISON TO WATERTOWN, FORT ATKINSON, WALWORTH AND RETURN	$80.07	B-1241
DKOH21200325	2012-04-17	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION APPLETON TO MENASHA AND RETURN	$7.14	B-1241
DKOH21200326	2012-04-18	Apr 5, 2012	IndividualName withheld	STAFF TRANSPORTATION OSHKOSH TO GREEN BAY TO APPLETON	$59.67	B-1241
DKOH21200327	2012-04-17	Apr 2, 2012	IndividualName withheld	STAFF TRANSPORTATION OSHKOSH TO GREEN BAY TO APPLETON	$45.90	B-1241
DKOH21200328	2012-04-17	Mar 31, 2012	IndividualName withheld	STAFF PER DIEM	$8.00	B-1241
〃	〃	〃	〃	STAFF TRANSPORTATION OSHKOSH TO GREEN BAY, OCONTO FALLS AND RETURN	$91.80	B-1241
DKOH21200329	2012-04-17	Mar 28, 2012	IndividualName withheld	STAFF TRANSPORTATION OSHKOSH TO GREEN BAY TO APPLETON	$45.90	B-1241
DKOH21200330	2012-04-17	Mar 27, 2012	IndividualName withheld	STAFF TRANSPORTATION APPLETON TO GREEN BAY TO OSHKOSH	$45.90	B-1241
DKOH21200331	2012-04-17	Mar 26, 2012	IndividualName withheld	STAFF TRANSPORTATION OSHKOSH TO GREEN BAY TO APPLETON	$45.90	B-1241
DKOH21200332	2012-04-17	Mar 23, 2012	IndividualName withheld	STAFF TRANSPORTATION OSHKOSH TO CLEVELAND TO APPLETON	$71.40	B-1241
DKOH21200333	2012-04-17	Mar 21, 2012	IndividualName withheld	STAFF TRANSPORTATION OSHKOSH TO MADISON AND RETURN	$95.99	B-1241
DKOH21200334	2012-04-17	Mar 16, 2012	IndividualName withheld	STAFF TRANSPORTATION OSHKOSH TO DE PERE TO APPLETON	$33.15	B-1241
DKOH21200335	2012-04-17	Mar 15, 2012	IndividualName withheld	STAFF TRANSPORTATION APPLETON TO HORTONVILLE TO OSHKOSH	$20.91	B-1241
DKOH21200336	2012-04-17	Mar 12, 2012	IndividualName withheld	STAFF TRANSPORTATION OSHKOSH TO GREEN BAY TO APPLETON	$43.86	B-1241
DKOH21200337	2012-04-18	Feb 20, 2012	IndividualName withheld	STAFF PER DIEM	$11.00	B-1241
〃	〃	〃	〃	STAFF TRANSPORTATION OSHKOSH TO MARINETTE AND RETURN	$112.71	B-1241
DKOH21200338	2012-04-17	Feb 15, 2012	IndividualName withheld	STAFF TRANSPORTATION APPLETON TO GREEN BAY AND RETURN	$38.76	B-1241
DKOH21200339	2012-04-17	Feb 11, 2012	IndividualName withheld	STAFF PER DIEM	$9.00	B-1241
〃	〃	〃	〃	STAFF TRANSPORTATION OSHKOSH TO JUNEAU AND RETURN	$51.51	B-1241
DKOH21200341	2012-04-17	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION MADISON TO BARABOO AND RETURN	$63.24	B-1241
DKOH21200342	2012-04-23	Mar 26 → 27	IndividualName withheld	STAFF PER DIEM	$201.66	B-1241
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MADISON AND RETURN	$294.60	B-1241
DKOH21200343	2012-04-18	Apr 12, 2012	IndividualName withheld	STAFF TRANSPORTATION LA CROSSE TO READSTOWN AND RETURN	$48.45	B-1241
DKOH21200344	2012-04-19	Apr 9 → 12	IndividualName withheld	STAFF PER DIEM	$499.71	B-1241
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE AND RETURN	$622.24	B-1241
DKOH21200345	2012-04-20	Apr 16, 2012	IndividualName withheld	STAFF TRANSPORTATION MADISON TO PARDEEVILLE AND RETURN	$35.19	B-1241
DKOH21200346	2012-04-20	Apr 16, 2012	IndividualName withheld	STAFF TRANSPORTATION LA CROSSE TO RICHLAND CENTER, VIROQUA AND RETURN	$77.01	B-1242
DKOH21200347	2012-04-24	Apr 5, 2012	IndividualName withheld	STAFF TRANSPORTATION EAU CLAIRE TO RIVER FALLS AND RETURN	$61.20	B-1242
DKOH21200348	2012-04-25	Apr 12, 2012	IndividualName withheld	STAFF TRANSPORTATION EAU CLAIRE TO CADOTT, SUPERIOR AND RETURN	$204.00	B-1242
DKOH21200349	2012-04-25	Apr 13, 2012	IndividualName withheld	STAFF PER DIEM	$5.50	B-1242
〃	〃	〃	〃	STAFF TRANSPORTATION EAU CLAIRE TO ASHLAND, SPOONER AND RETURN	$178.50	B-1242
DKOH21200350	2012-04-24	Apr 16, 2012	IndividualName withheld	STAFF PER DIEM	$8.30	B-1242
〃	〃	〃	〃	STAFF TRANSPORTATION EAU CLAIRE TO NEW RICHMOND, BALDWIN, ELLSWORTH AND RETURN	$76.50	B-1242
DKOH21200351	2012-04-24	Apr 17, 2012	IndividualName withheld	STAFF PER DIEM	$6.80	B-1242
〃	〃	〃	〃	STAFF TRANSPORTATION EAU CLAIRE TO CHIPPEWA FALLS, LADYSMITH, BARRON AND RETURN	$91.80	B-1242
DKOH21200352	2012-04-30	Apr 18, 2012	IndividualName withheld	STAFF TRANSPORTATION LA CROSSE TO VIROQUA, PLATTEVILLE AND RETURN	$123.42	B-1242
DKOH21200353	2012-04-27	Apr 11, 2012	IndividualName withheld	STAFF PER DIEM	$15.00	B-1242
〃	〃	〃	〃	STAFF TRANSPORTATION EAU CLAIRE TO THORP AND RETURN	$51.00	B-1242
DKOH21200354	2012-04-30	Apr 20, 2012	IndividualName withheld	STAFF TRANSPORTATION EAU CLAIRE TO SOLON SPRINGS AND RETURN	$147.90	B-1242
DKOH21200355	2012-04-27	Apr 20, 2012	IndividualName withheld	STAFF PER DIEM	$6.54	B-1242
〃	〃	〃	〃	STAFF TRANSPORTATION LA CROSSE TO BAGLEY AND RETURN	$77.01	B-1242
DKOH21200357	2012-04-27	Apr 19, 2012	IndividualName withheld	STAFF TRANSPORTATION MILWAUKEE TO KENOSHA AND RETURN	$38.76	B-1242
DKOH21200358	2012-04-27	Apr 23, 2012	IndividualName withheld	STAFF TRANSPORTATION LA CROSSE TO WHITEHALL AND RETURN	$52.53	B-1242
DKOH21200359	2012-04-27	Apr 24, 2012	IndividualName withheld	STAFF PER DIEM	$5.47	B-1242
〃	〃	〃	〃	STAFF TRANSPORTATION LA CROSSE TO GAYS MILLS AND RETURN	$56.61	B-1242
DKOH21200361	2012-05-07	Apr 24, 2012	IndividualName withheld	STAFF PER DIEM	$5.75	B-1242
〃	〃	〃	〃	STAFF TRANSPORTATION EAU CLAIRE TO MENOMONIE, DURAND, ALMA AND RETURN	$64.77	B-1242
DKOH21200362	2012-05-07	Apr 25, 2012	IndividualName withheld	STAFF PER DIEM	$8.50	B-1242
〃	〃	〃	〃	STAFF TRANSPORTATION EAU CLAIRE TO LADYSMITH AND RETURN	$66.30	B-1242
DKOH21200363	2012-05-07	Apr 26, 2012	IndividualName withheld	STAFF TRANSPORTATION LACROSSE TO NORWALK AND RETURN	$44.88	B-1242
DKOH21200364	2012-05-07	Apr 12, 2012	IndividualName withheld	STAFF PER DIEM	$6.00	B-1242
〃	〃	〃	〃	STAFF TRANSPORTATION OSHKOSH TO MANITOWOC, SHEBOYGAN FALLS AND RETURN	$79.56	B-1242
DKOH21200365	2012-05-07	Apr 13, 2012	IndividualName withheld	STAFF PER DIEM	$8.00	B-1242
〃	〃	〃	〃	STAFF TRANSPORTATION OSHKOSH TO WESTFIELD AND RETURN	$66.30	B-1242
DKOH21200366	2012-05-07	Apr 16, 2012	IndividualName withheld	STAFF TRANSPORTATION APPLETON TO CHILTON TO OSHKOSH	$39.78	B-1242
DKOH21200367	2012-05-07	Apr 17, 2012	IndividualName withheld	STAFF PER DIEM	$8.00	B-1242
〃	〃	〃	〃	STAFF TRANSPORTATION OSHKOSH TO SHAWANO, WAUPACA AND RETURN	$85.68	B-1242
DKOH21200368	2012-05-08	Apr 18, 2012	IndividualName withheld	STAFF PER DIEM	$11.00	B-1242
〃	〃	〃	〃	STAFF TRANSPORTATION OSHKOSH TO GREEN BAY, STURGEON BAY AND RETURN	$121.38	B-1242
DKOH21200369	2012-05-07	Apr 20, 2012	IndividualName withheld	STAFF TRANSPORTATION APPLETON TO FOND DU LAC AND RETURN	$39.27	B-1242
DKOH21200370	2012-05-07	Apr 23, 2012	IndividualName withheld	STAFF TRANSPORTATION OSHKOSH TO GREEN BAY TO APPLETON	$46.41	B-1242
DKOH21200371	2012-05-07	Apr 27, 2012	IndividualName withheld	STAFF TRANSPORTATION APPLETON TO NEENAH AND RETURN	$15.30	B-1242
DKOH21200372	2012-05-11	May 1, 2012	IndividualName withheld	STAFF TRANSPORTATION MADISON TO MILWAUKEE AND RETURN	$94.58	B-1242
DKOH21200373	2012-05-10	May 1, 2012	IndividualName withheld	STAFF TRANSPORTATION LA CROSSE TO HILLSBORO AND RETURN	$64.38	B-1243
DKOH21200374	2012-05-11	May 3, 2012	IndividualName withheld	STAFF TRANSPORTATION MADISON TO KENOSHA AND RETURN	$112.11	B-1243
DKOH21200376	2012-05-10	May 7, 2012	IndividualName withheld	STAFF TRANSPORTATION MADISON TO WISCONSIN DELLS AND RETURN	$60.50	B-1243
DKOH21200378	2012-05-11	May 4, 2012	IndividualName withheld	STAFF PER DIEM	$7.74	B-1243
〃	〃	〃	〃	STAFF TRANSPORTATION MADISON TO GREEN BAY AND RETURN	$148.74	B-1243
DKOH21200380	2012-05-15	Apr 26, 2012	IndividualName withheld	STAFF TRANSPORTATION MADISON TO JANESVILLE AND RETURN	$47.43	B-1243
DKOH21200382	2012-05-15	May 9, 2012	IndividualName withheld	STAFF TRANSPORTATION LA CROSSE TO SPARTA AND RETURN	$33.86	B-1243
DKOH21200384	2012-05-18	May 9, 2012	IndividualName withheld	STAFF PER DIEM	$14.92	B-1243
〃	〃	〃	〃	STAFF TRANSPORTATION MADISON TO MILWAUKEE AND RETURN	$112.68	B-1243
DKOH21200385	2012-05-22	May 10, 2012	IndividualName withheld	STAFF PER DIEM	$10.00	B-1243
〃	〃	〃	〃	STAFF TRANSPORTATION EAU CLAIRE TO NEW RICHMOND AND RETURN	$72.15	B-1243
DKOH21200386	2012-05-17	May 9, 2012	IndividualName withheld	STAFF TRANSPORTATION EAU CLAIRE TO ST CROIX AND RETURN	$66.60	B-1243
DKOH21200387	2012-05-17	Jan 31, 2012	IndividualName withheld	STAFF TRANSPORTATION MILWAUKEE TO WAUWATOSA AND RETURN	$8.67	B-1243
DKOH21200388	2012-05-17	Mar 9, 2012	IndividualName withheld	STAFF TRANSPORTATION MILWAUKEE TO HARTLAND AND RETURN	$27.03	B-1243
DKOH21200389	2012-05-18	Apr 19, 2012	IndividualName withheld	STAFF PER DIEM	$9.77	B-1243
〃	〃	〃	〃	STAFF TRANSPORTATION MILWAUKEE TO MADISON AND RETURN	$97.80	B-1243
DKOH21200390	2012-05-18	May 11, 2012	IndividualName withheld	STAFF INCIDENTALS	$1.00	B-1243
〃	〃	〃	〃	STAFF TRANSPORTATION LA CROSSE TO LANCASTER AND RETURN	$101.01	B-1243
DKOH21200392	2012-05-22	May 14, 2012	IndividualName withheld	STAFF TRANSPORTATION MADISON TO BARABOO AND RETURN	$57.72	B-1243
DKOH21200393	2012-05-25	May 19, 2012	IndividualName withheld	STAFF TRANSPORTATION MADISON TO JEFFERSON AND RETURN	$45.51	B-1243
DKOH21200394	2012-05-25	May 19, 2012	IndividualName withheld	STAFF TRANSPORTATION LACROSSE TO FORT MCCOY AND RETURN	$49.40	B-1243
DKOH21200395	2012-06-04	Apr 29 → May 8	IndividualName withheld	STAFF PER DIEM	$102.82	B-1243
〃	〃	〃	〃	STAFF TRANSPORTATION MILWAUKEE TO WASHINGTON DC, CARY NC, CHARLOTTE NC AND RETURN	$320.10	B-1243
DKOH21200396	2012-05-25	May 21, 2012	IndividualName withheld	STAFF TRANSPORTATION LACROSSE TO SPARTA AND RETURN	$36.08	B-1243
DKOH21200397	2012-06-05	May 22, 2012	IndividualName withheld	STAFF PER DIEM	$9.78	B-1243
〃	〃	〃	〃	STAFF TRANSPORTATION LACROSSE TO FORT MCCOY, INDEPENDENCE AND RETURN	$85.47	B-1243
DKOH21200398	2012-06-05	May 26, 2012	IndividualName withheld	STAFF TRANSPORTATION MADISON TO NEW GLARUS AND RETURN	$43.85	B-1243
DKOH21200399	2012-06-05	May 28, 2012	IndividualName withheld	STAFF TRANSPORTATION MADISON TO FITCHBURG AND RETURN	$14.99	B-1243
DKOH21200401	2012-06-05	May 30, 2012	IndividualName withheld	STAFF PER DIEM	$6.06	B-1243
〃	〃	〃	〃	STAFF TRANSPORTATION LACROSSE TO SOLDIERS GROVE AND RETURN	$58.83	B-1243
DKOH21200403	2012-06-06	Jun 2, 2012	IndividualName withheld	STAFF TRANSPORTATION MADISON TO EVANSVILLE AND RETURN	$37.74	B-1243
DKOH21200404	2012-06-06	Jun 1, 2012	IndividualName withheld	STAFF TRANSPORTATION LACROSSE TO VOLK FIELD AND RETURN	$65.49	B-1243
DKOH21200405	2012-06-07	Jun 2, 2012	IndividualName withheld	STAFF TRANSPORTATION LACROSSE TO NORWALK AND RETURN	$41.63	B-1243
DKOH21200412	2012-06-12	Jun 6, 2012	IndividualName withheld	STAFF TRANSPORTATION LA CROSSE TO RICHLAND CENTER AND RETURN	$80.48	B-1243
DKOH21200413	2012-06-12	Jun 7, 2012	IndividualName withheld	STAFF PER DIEM	$4.59	B-1244
〃	〃	〃	〃	STAFF TRANSPORTATION LA CROSSE TO ARCADIA AND RETURN	$50.51	B-1244
DKOH21200414	2012-06-18	May 17, 2012	IndividualName withheld	STAFF TRANSPORTATION EAU CLAIRE TO EAGLE POINT AND RETURN	$38.85	B-1244
DKOH21200415	2012-06-15	May 24, 2012	IndividualName withheld	STAFF TRANSPORTATION EAU CLAIRE TO HUDSON AND RETURN	$72.15	B-1244
DKOH21200416	2012-06-15	May 25, 2012	IndividualName withheld	STAFF PER DIEM	$8.50	B-1244
〃	〃	〃	〃	STAFF TRANSPORTATION EAU CLAIRE TO PHILLIPS, MEDFORD AND RETURN	$127.65	B-1244
DKOH21200417	2012-06-15	May 30, 2012	IndividualName withheld	STAFF PER DIEM	$10.00	B-1244
〃	〃	〃	〃	STAFF TRANSPORTATION EAU CLAIRE TO BARRON, PHILLIPS AND RETURN	$133.20	B-1244
DKOH21200418	2012-06-15	May 31, 2012	IndividualName withheld	STAFF PER DIEM	$10.50	B-1244
〃	〃	〃	〃	STAFF TRANSPORTATION EAU CLAIRE TO BAYFIELD AND RETURN	$194.25	B-1244
DKOH21200419	2012-06-15	Jun 1, 2012	IndividualName withheld	STAFF TRANSPORTATION EAU CLAIRE TO BLACK RIVER FALLS AND RETURN	$111.00	B-1244
DKOH21200422	2012-06-15	Jun 9, 2012	IndividualName withheld	STAFF TRANSPORTATION MADISON TO MT HOREB AND RETURN	$26.64	B-1244
DKOH21200423	2012-06-15	Jun 1, 2012	IndividualName withheld	STAFF TRANSPORTATION MADISON TO MCFARLAND AND RETURN	$12.77	B-1244
DKOH21200424	2012-06-15	Jun 8, 2012	IndividualName withheld	STAFF TRANSPORTATION MADISON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.44	B-1244
DKOH21200429	2012-06-20	Jun 14, 2012	IndividualName withheld	STAFF PER DIEM	$6.65	B-1244
〃	〃	〃	〃	STAFF TRANSPORTATION LACROSSE TO MADISON AND RETURN	$158.29	B-1244
DKOH21200430	2012-06-25	May 8, 2012	IndividualName withheld	STAFF TRANSPORTATION EAU CLAIRE TO MEDFORD AND RETURN	$94.35	B-1244
DKOH21200431	2012-06-26	Jun 13, 2012	IndividualName withheld	STAFF PER DIEM	$11.00	B-1244
〃	〃	〃	〃	STAFF TRANSPORTATION EAU CLAIRE TO HAYWARD AND RETURN	$127.65	B-1244
DKOH21200432	2012-06-26	Jun 14, 2012	IndividualName withheld	STAFF PER DIEM	$13.00	B-1244
〃	〃	〃	〃	STAFF TRANSPORTATION EAU CLAIRE TO MADISON AND RETURN	$199.80	B-1244
DKOH21200433	2012-06-26	Jun 15, 2012	IndividualName withheld	STAFF PER DIEM	$6.50	B-1244
〃	〃	〃	〃	STAFF TRANSPORTATION EAU CLAIRE TO BLACK RIVER FALLS AND RETURN	$111.00	B-1244
DKOH21200434	2012-06-25	Jun 15, 2012	IndividualName withheld	STAFF TRANSPORTATION MADISON TO VERONA, MCFARLAND AND RETURN	$25.53	B-1244
DKOH21200435	2012-06-25	Jun 15, 2012	IndividualName withheld	STAFF TRANSPORTATION LACROSSE TO ONTARIO AND RETURN	$46.62	B-1244
DKOH21200436	2012-06-25	Jun 14, 2012	IndividualName withheld	STAFF TRANSPORTATION MADISON TO BELOIT AND RETURN	$57.72	B-1244
DKOH21200437	2012-06-25	Jun 16, 2012	IndividualName withheld	STAFF TRANSPORTATION LACROSSE TO ROCKLAND AND RETURN	$21.09	B-1244
DKOH21200438	2012-06-25	Jun 20, 2012	IndividualName withheld	STAFF TRANSPORTATION MADISON TO BARABOO AND RETURN	$54.39	B-1244
DKOH21200439	2012-06-25	Jun 20, 2012	IndividualName withheld	STAFF PER DIEM	$13.49	B-1244
〃	〃	〃	〃	STAFF TRANSPORTATION MADISON TO BELOIT, BRADFORD AND RETURN	$76.04	B-1244
DKOH21200440	2012-06-28	Jun 15, 2012	IndividualName withheld	STAFF TRANSPORTATION EAU CLAIRE TO FREDERIC AND RETURN	$116.55	B-1244
DKOH21200441	2012-06-28	Jun 18, 2012	IndividualName withheld	STAFF TRANSPORTATION EAU CLAIRE TO SUPERIOR AND RETURN	$177.60	B-1244
DKOH21200442	2012-06-28	Jun 21, 2012	IndividualName withheld	STAFF PER DIEM	$9.00	B-1244
〃	〃	〃	〃	STAFF TRANSPORTATION EAU CLAIRE TO HAYWARD, PARK FALLS AND RETURN	$188.70	B-1244
DKOH21200443	2012-06-28	Jun 20, 2012	IndividualName withheld	STAFF PER DIEM	$12.00	B-1244
〃	〃	〃	〃	STAFF TRANSPORTATION EAU CLAIRE TO SUPERIOR, BAYFIELD AND RETURN	$222.00	B-1244
DKOH21200444	2012-06-27	Jun 21, 2012	IndividualName withheld	STAFF TRANSPORTATION LACROSSE TO BANGOR AND RETURN	$22.76	B-1245
DKOH21200447	2012-07-12	Jun 26, 2012	IndividualName withheld	STAFF PER DIEM	$5.15	B-1245
〃	〃	〃	〃	STAFF TRANSPORTATION LACROSSE TO TOMAH, OAKDALE AND RETURN	$59.94	B-1245
DKOH21200449	2012-07-13	Jun 22, 2012	IndividualName withheld	STAFF PER DIEM	$9.50	B-1245
〃	〃	〃	〃	STAFF TRANSPORTATION EAU CLAIRE TO MASON, SPOONER AND RETURN	$166.50	B-1245
DKOH21200450	2012-07-13	Jun 27, 2012	IndividualName withheld	STAFF PER DIEM	$10.00	B-1245
〃	〃	〃	〃	STAFF TRANSPORTATION EAU CLAIRE TO HAYWARD AND RETURN	$127.65	B-1245
DKOH21200451	2012-07-13	Jun 28, 2012	IndividualName withheld	STAFF PER DIEM	$9.00	B-1245
〃	〃	〃	〃	STAFF TRANSPORTATION EAU CLAIRE TO SIREN, BALSAM LAKE AND RETURN	$127.65	B-1245
DKOH21200452	2012-07-12	Jun 29, 2012	IndividualName withheld	STAFF TRANSPORTATION EAU CLAIRE TO RICE LAKE AND RETURN	$83.25	B-1245
DKOH21200453	2012-07-12	Jul 1, 2012	IndividualName withheld	STAFF TRANSPORTATION MADISON TO MILWAUKEE AND RETURN	$78.81	B-1245
DKOH21200456	2012-07-16	Jul 6, 2012	IndividualName withheld	STAFF PER DIEM	$8.00	B-1245
〃	〃	〃	〃	STAFF TRANSPORTATION LACROSSE TO PRAIRIE DU CHIEN AND RETURN	$69.93	B-1245
DKOH21200459	2012-07-16	Jul 7, 2012	IndividualName withheld	STAFF PER DIEM	$10.00	B-1245
〃	〃	〃	〃	STAFF TRANSPORTATION EAU CLAIRE TO IRON RIVER AND RETURN	$194.25	B-1245
DKOH21200460	2012-07-18	Jul 11, 2012	IndividualName withheld	STAFF PER DIEM	$5.39	B-1245
〃	〃	〃	〃	STAFF TRANSPORTATION LACROSSE TO MAUSTON AND RETURN	$80.48	B-1245
DKOH21200461	2012-07-20	Jul 14, 2012	IndividualName withheld	STAFF TRANSPORTATION MADISON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.76	B-1245
DKOH21200462	2012-07-20	Jul 12, 2012	IndividualName withheld	STAFF TRANSPORTATION LACROSSE TO ROCKLAND AND RETURN	$28.31	B-1245
DKOH21200464	2012-07-23	Jul 10, 2012	IndividualName withheld	STAFF TRANSPORTATION MILWAUKEE TO GREEN BAY AND RETURN	$120.44	B-1245
DKOH21200465	2012-07-20	Jul 16, 2012	IndividualName withheld	STAFF TRANSPORTATION LACROSSE TO CASHTON AND RETURN	$34.41	B-1245
DKOH21200466	2012-07-23	Jul 11, 2012	IndividualName withheld	STAFF TRANSPORTATION EAU CLAIRE TO SUPERIOR AND RETURN	$177.60	B-1245
DKOH21200467	2012-07-20	Jul 13, 2012	IndividualName withheld	STAFF TRANSPORTATION EAU CLAIRE TO HUDSON AND RETURN	$72.15	B-1245
DKOH21200468	2012-07-20	Jul 16, 2012	IndividualName withheld	STAFF PER DIEM	$8.00	B-1245
〃	〃	〃	〃	STAFF TRANSPORTATION EAU CLAIRE TO NEW RICHMOND AND RETURN	$72.15	B-1245
DKOH21200469	2012-07-20	May 22, 2012	IndividualName withheld	STAFF TRANSPORTATION APPLETON TO NEENAH AND RETURN	$12.21	B-1245
DKOH21200470	2012-07-20	May 25, 2012	IndividualName withheld	STAFF PER DIEM	$8.00	B-1245
〃	〃	〃	〃	STAFF TRANSPORTATION APPLETON TO PRINCETON AND RETURN	$62.16	B-1245
DKOH21200471	2012-07-20	May 30, 2012	IndividualName withheld	STAFF PER DIEM	$5.00	B-1245
〃	〃	〃	〃	STAFF TRANSPORTATION OSHKOSH TO RIPON TO APPLETON	$33.86	B-1245
DKOH21200472	2012-07-20	Jun 5, 2012	IndividualName withheld	STAFF TRANSPORTATION APPLETON TO FOND DU LAC TO OSHKOSH	$39.41	B-1245
DKOH21200473	2012-07-20	Jun 12, 2012	IndividualName withheld	STAFF PER DIEM	$11.00	B-1245
〃	〃	〃	〃	STAFF TRANSPORTATION APPLETON TO STEVENS POINT TO OSHKOSH	$79.92	B-1245
DKOH21200474	2012-07-23	Jun 14, 2012	IndividualName withheld	STAFF PER DIEM	$9.00	B-1245
〃	〃	〃	〃	STAFF TRANSPORTATION APPLETON TO MADISON TO OSHKOSH	$106.56	B-1245
DKOH21200475	2012-07-20	Jun 18, 2012	IndividualName withheld	STAFF PER DIEM	$8.00	B-1245
〃	〃	〃	〃	STAFF TRANSPORTATION APPLETON TO BEAVER DAM TO OSHKOSH	$72.15	B-1245
DKOH21200476	2012-07-20	Jun 21, 2012	IndividualName withheld	STAFF TRANSPORTATION OSHKOSH TO GREEN BAY TO APPLETON	$48.84	B-1246
DKOH21200477	2012-07-20	Jun 27, 2012	IndividualName withheld	STAFF PER DIEM	$10.00	B-1246
〃	〃	〃	〃	STAFF TRANSPORTATION APPLETON TO FOND DU LAC AND RETURN	$44.40	B-1246
DKOH21200478	2012-07-20	Jun 28, 2012	IndividualName withheld	STAFF TRANSPORTATION APPLETON TO GREEN BAY AND RETURN	$36.63	B-1246

Showing 210 of 463 rows →

Travel total, all 463 rows$30,872.94

Other contractual services, line by line18 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120005845	2012-04-20	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$100.00	B-1252
CV120007726	2012-06-22	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$40.00	B-1252
DKOH21200298	2012-04-09	Mar 26 → 27	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1252
DKOH21200342	2012-04-23	Mar 26 → 27	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1252
DKOH21200344	2012-04-19	Apr 9 → 12	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1253
DKOH21200372	2012-05-11	May 1, 2012	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$50.00	B-1253
DKOH21200391	2012-05-18	Apr 27 → May 10	ACTIVE VOICE LLC	OTHER MISCELLANEOUS SERVICES	$4,347.00	B-1253
DKOH21200402	2012-06-07	May 11 → 24	ACTIVE VOICE LLC	OTHER MISCELLANEOUS SERVICES	$4,221.00	B-1253
DKOH21200426	2012-06-15	May 25 → Jun 7	ACTIVE VOICE LLC	OTHER MISCELLANEOUS SERVICES	$1,386.00	B-1253
DKOH21200448	2012-07-11	Jun 8 → 21	ACTIVE VOICE LLC	OTHER MISCELLANEOUS SERVICES	$1,764.00	B-1253

Show the other 8 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DKOH21200463	2012-07-23	Jun 22 → Jul 12	ACTIVE VOICE LLC	OTHER MISCELLANEOUS SERVICES	$3,591.00	B-1253
DKOH21200500	2012-08-06	Jul 25, 2012	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$25.00	B-1253
DKOH21200505	2012-08-06	Jul 13 → 26	ACTIVE VOICE LLC	OTHER MISCELLANEOUS SERVICES	$5,355.00	B-1253
DKOH21200512	2012-08-08	Jun 30, 2012	IndividualName withheld	FEES AND OTHER CHARGES	$20.00	B-1253
DKOH21200513	2012-08-07	Jun 1, 2012	IndividualName withheld	FEES AND OTHER CHARGES	$20.00	B-1253
DKOH21200523	2012-08-07	Feb 1, 2012	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$45.00	B-1253
DKOH21200569	2012-08-09	Apr 19, 2012	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$30.00	B-1253
DKOH21200653	2012-09-24	Jul 27 → Aug 9	ACTIVE VOICE LLC	OTHER MISCELLANEOUS SERVICES	$1,764.00	B-1253

Other contractual services total, all 18 rows$22,848.00

Acquisition of assets, line by line4 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DKOH21200379	2012-05-11	Mar 28 → Apr 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$149.99	B-1253
DKOH21200420	2012-06-15	Jun 8, 2012	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$531.00	B-1253
DKOH21200421	2012-06-15	Jun 8, 2012	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$15.29	B-1253
DKOH21200458	2012-07-16	May 28 → Jun 27	JP MORGAN CHASE BANK NA	EXT DEV SOFTWARE (EXPENDABLE)	$599.00	B-1253

Acquisition of assets total, all 4 rows$1,295.28