Senator · IA · Republican · bioguide E000295

Joni Ernst

Senators Official Personnel and Office Expense Account · In office since Jan 2015

Period

Oct 2025 – Mar 2026 Apr 2025 – Sep 2025 Oct 2024 – Mar 2025 Apr 2015 – Sep 2015

26 earlier →

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

Spent this period$1,562,239.23$1,562,239.23 from FY2015 funds.

FY2015 allowance used86.7%$1,981,287.31 of $2,284,645.00 available.

Staff on payroll39Entries in the FY2015 abstract, $1,223,777.21.

Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsFY2015 funds · Apr 2015 – Sep 2015

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,241,281.12
2	Acquisition of Assets	Itemized	$108,964.98
3	Supplies and Materials	Total only	$91,108.83
4	Travel and Transportation of Persons	Itemized	$61,245.52
5	Rent, Communications and Utilities	Total only	$53,916.33
6	Other Contractual Services	Itemized	$5,722.45
	Organization total		$1,562,239.23

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

Staff, by title39 entries · Apr 2015 – Sep 2015

Title	People	Paid, Apr 2015 – Sep 2015
Regional Director	7	$215,110.83
Legislative Assistant	3	$95,527.65
Chief of Staff	1	$79,999.92
Legislative Correspondent	4	$67,083.21
Legislative Director	1	$64,749.96
Administrative Director	1	$63,200.00
Deputy State Director	1	$63,200.00
State Director	1	$60,000.00
Communications Director	1	$59,899.96
National Security Advisor	1	$54,999.99
Legislative Counsel	1	$49,333.29
Press Secretary	1	$41,999.96
Constituent Services Representative	2	$38,355.41
13 other titles	14	$270,317.03
Payroll abstract total	39	$1,223,777.21

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

Acquisition of assets, line by line46 rows · Apr 2015 – Sep 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV150006778	2015-05-28	Apr 1 → 30	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	$44.98	B-994
CV150006971	2015-07-01	May 1 → 31	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$20.00	B-994
CV150007356	2015-07-07	May 1 → 31	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	$44.98	B-994
CV150008146	2015-07-29	Jun 1 → 30	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	$129.96	B-994
DERN21500069	2015-04-20	Jan 28 → Feb 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$380.52	B-994
DERN21500119	2015-05-18	Feb 26, 2015	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$519.96	B-994
DERN21500140	2015-05-26	Mar 28 → Apr 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$748.91	B-994
DERN21500146	2015-06-01	May 22, 2015	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$74.18	B-994
DERN21500170	2015-06-26	May 22, 2015	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$171.07	B-994
DERN21500225	2015-07-22	May 5, 2015	AUTOMATED SIGNATURE TECHNOLOGY	PURCHASED EQUIPMENT (EXPENDABLE)	$3,253.00	B-994

Show the other 36 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DERN21500226	2015-07-22	May 4, 2015	AUTOMATED SIGNATURE TECHNOLOGY	PURCHASED EQUIPMENT (EXPENDABLE)	$3,423.00	B-994
DERN21500227	2015-07-21	Apr 30, 2015	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$994.02	B-995
DERN21500229	2015-07-30	Mar 19, 2015	ASCENT AUDIOLOGY AND HEARING	PURCHASED EQUIPMENT (EXPENDABLE)	$320.00	B-995
DERN21500230	2015-07-30	May 14, 2015	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$34.28	B-995
DERN21500283	2015-08-18	Aug 6, 2015	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$153.55	B-995
DERN21500285	2015-08-18	Aug 6, 2015	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$6,732.72	B-995
DERN21500316	2015-08-26	May 7, 2015	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$66.19	B-995
DERN21500317	2015-08-26	May 14, 2015	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$127.47	B-995
DERN21500318	2015-08-26	May 14, 2015	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$858.17	B-995
DERN21500319	2015-08-28	Jul 7, 2015	WHITAKER BROTHERS BUSINESS MACHINES INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,135.92	B-995
DERN21500328	2015-08-28	Jul 20, 2015	ASCENT AUDIOLOGY AND HEARING	PURCHASED EQUIPMENT (EXPENDABLE)	$220.00	B-995
DERN21500332	2015-09-10	Jun 28 → Jul 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$2,163.35	B-995
DERN21500339	2015-09-02	May 14, 2015	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$2,640.84	B-995
DERN21500340	2015-09-02	May 27, 2015	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$574.70	B-995
DERN21500341	2015-09-02	Jun 5, 2015	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$642.47	B-995
DERN21500342	2015-09-03	Jul 22, 2015	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$53.54	B-995
DERN21500356	2015-09-10	Apr 24, 2015	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$3,682.20	B-995
DERN21500357	2015-09-10	May 13, 2015	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$679.90	B-995
DERN21500358	2015-09-10	May 18, 2015	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$5,281.68	B-995
DERN21500359	2015-09-10	May 18, 2015	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$2,640.84	B-995
DERN21500360	2015-09-10	May 18, 2015	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$45,583.67	B-995
DERN21500398	2015-09-18	Jun 24, 2015	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED SOFTWARE (EXPENDABLE)	$42.78	B-995
DERN21500399	2015-09-16	Jun 5, 2015	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$53.54	B-995
DERN21500400	2015-09-16	Jun 5, 2015	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$53.54	B-995
DERN21500401	2015-09-17	Jun 5, 2015	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$107.08	B-995
DERN21500402	2015-09-17	May 18, 2015	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$4,554.11	B-995
DERN21500403	2015-09-17	May 14, 2015	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$9,566.35	B-995
DERN21500404	2015-09-17	May 22, 2015	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$778.92	B-995
DERN21500405	2015-09-16	Jun 17, 2015	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$84.99	B-995
DERN21500406	2015-09-16	Jun 17, 2015	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$84.99	B-995
DERN21500407	2015-09-17	Jun 12, 2015	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$2,606.48	B-995
DERN21500408	2015-09-16	Jun 17, 2015	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$84.99	B-995
DERN21500409	2015-09-18	Jun 26, 2015	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED SOFTWARE (EXPENDABLE)	$55.42	B-995
DERN21500410	2015-09-17	Jun 25, 2015	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$342.20	B-995
DERN21500411	2015-09-17	Jun 12, 2015	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$6,647.73	B-995
DERN21500418	2015-09-17	Jul 14, 2015	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$505.79	B-995

Acquisition of assets total, all 46 rows$108,964.98

Travel, line by line316 rows · Apr 2015 – Sep 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
DERN21500044	2015-04-01	Jan 23 → Feb 27	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$1,075.40	B-984
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 1/30, 2/13, 27 SEN ERNST WASHINGTON DC TO OMAHA NE; 2/2,12, 23 SEN ERNST OMAHA NE TO WASHINGTON DC; 1/23-24 [NAME] WASHINGTON DC TO DES MOINES AND RETURN	$355.20	B-984
DERN21500051	2015-04-03	Mar 20, 2015	IndividualName withheld	STAFF TRANSPORTATION KINGSLEY TO FORT DODGE AND RETURN	$99.20	B-984
DERN21500052	2015-04-02	Mar 19, 2015	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO CARROLL TO KINGSLEY	$82.40	B-984
DERN21500053	2015-04-02	Mar 18, 2015	IndividualName withheld	STAFF TRANSPORTATION KINGSLEY TO LE MARS TO SIOUX CITY	$21.20	B-984
DERN21500054	2015-04-02	Mar 13, 2015	IndividualName withheld	STAFF TRANSPORTATION KINGSLEY TO GALVA TO SIOUX CITY	$50.00	B-984
DERN21500055	2015-04-02	Mar 12, 2015	IndividualName withheld	STAFF TRANSPORTATION KINGSLEY TO ORANGE CITY TO SIOUX CITY	$34.80	B-984
DERN21500056	2015-04-07	Mar 9, 2015	IndividualName withheld	STAFF TRANSPORTATION KINGSLEY TO DES MOINES AND RETURN	$161.60	B-984
DERN21500057	2015-04-07	Mar 4, 2015	IndividualName withheld	STAFF TRANSPORTATION KINGSLEY TO DES MOINES AND RETURN	$144.80	B-984
DERN21500058	2015-04-03	Feb 19, 2015	IndividualName withheld	STAFF TRANSPORTATION KINGSLEY TO STORM LAKE, SAC CITY, IDA GROVE, MAPLETON, DENISON AND RETURN	$97.60	B-984

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DERN21500059	2015-04-07	Feb 18, 2015	IndividualName withheld	STAFF TRANSPORTATION KINGSLEY TO FORT DODGE, CARROLL AND RETURN	$112.80	B-984
DERN21500060	2015-04-07	Feb 16, 2015	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO ESTHERVILLE AND RETURN	$104.80	B-984
DERN21500061	2015-04-02	Mar 25, 2015	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO AMES AND RETURN	$27.52	B-984
DERN21500062	2015-04-09	Mar 23, 2015	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO LE MARS TO KINGSLEY	$20.80	B-984
DERN21500063	2015-04-07	Mar 24, 2015	IndividualName withheld	STAFF TRANSPORTATION KINGSLEY TO DES MOINES AND RETURN	$172.40	B-984
DERN21500064	2015-04-02	Mar 25, 2015	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO DENISON AND RETURN	$62.00	B-984
DERN21500065	2015-04-07	Mar 23, 2015	IndividualName withheld	STAFF TRANSPORTATION DAVENPORT TO OTTUMWA AND RETURN	$108.00	B-984
DERN21500070	2015-04-08	Feb 12 → 23	ERNST,JONI K	SENATOR'S PER DIEM WASHINGTON DC TO GLENWOOD, COUNCIL BLUFFS, MISSOURI VALLEY, HARLAN, RED OAK, ATLANTIC, AUDUBON, GUTHRIE CENTER, JEFFERSON, DES MOINES, BOONE, FORT DODGE, ROCKWELL CITY, CARROLL, RED OAK, STORM LAKE, SAC CITY, IDA GROVE, MAPLETON, DENISON, RED OAK AND RETURN	$110.88	B-984
DERN21500071	2015-04-09	Mar 26, 2015	IndividualName withheld	STAFF TRANSPORTATION KINGSLEY TO SAC CITY AND RETURN	$49.60	B-984
DERN21500072	2015-04-09	Mar 27, 2015	IndividualName withheld	STAFF TRANSPORTATION KINGSLEY TO CHEROKEE, MARCUS, LE MARS TO SIOUX CITY	$42.40	B-984
DERN21500073	2015-04-09	Mar 27, 2015	IndividualName withheld	STAFF PER DIEM	$14.00	B-984
〃	〃	〃	〃	STAFF TRANSPORTATION KINGSLEY TO LESTER AND RETURN	$65.60	B-984
DERN21500075	2015-04-08	Mar 31, 2015	IndividualName withheld	STAFF TRANSPORTATION JOHNSTON TO MUSCATINE, IOWA CITY, WILLIAMSBURG, WEST DES MOINES AND RETURN	$134.40	B-985
DERN21500076	2015-04-15	Mar 30 → 31	IndividualName withheld	STAFF TRANSPORTATION 3/30 DES MOINES TO INDIANOLA, WINTERSET TO WAUKEE; 3/31 WAUKEE TO URBANDALE AND RETURN	$29.60	B-985
DERN21500077	2015-04-09	Mar 12, 2015	IndividualName withheld	STAFF TRANSPORTATION MARION TO CEDAR FALLS AND RETURN	$50.40	B-985
DERN21500078	2015-04-09	Mar 18, 2015	IndividualName withheld	STAFF TRANSPORTATION MARION TO DUBUQUE AND RETURN	$57.60	B-985
DERN21500079	2015-04-09	Mar 24, 2015	IndividualName withheld	STAFF TRANSPORTATION MARION TO DUBUQUE AND RETURN	$56.00	B-985
DERN21500080	2015-04-08	Mar 31, 2015	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO IOWA CITY, WILLIAMSBURG, GRINNELL AND RETURN	$93.60	B-985
DERN21500081	2015-04-10	Apr 1, 2015	IndividualName withheld	STAFF PER DIEM	$4.12	B-985
〃	〃	〃	〃	STAFF TRANSPORTATION DES MOINES TO EDDYVILLE, MYSTIC, CORYDON, LAMONI, OSCEOLA, CHARITON AND RETURN	$115.20	B-985
DERN21500082	2015-04-20	Mar 30 → Apr 9	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO THE FOLLOWING AND RETURN: 3/30 INDIANOLA, WINTERSET; 4/1 CENTERVILLE, CORYDON, LAMONI, OSCEOLA, CHARITON; 4/9 NEWTON	$166.40	B-985
DERN21500084	2015-04-24	Apr 7 → 8	IndividualName withheld	STAFF PER DIEM	$120.60	B-985
〃	〃	〃	〃	STAFF TRANSPORTATION MARION TO BRITT, FOREST CITY, HANLONTOWN, MASON CITY, IOWA FALLS, PARKERSBURG, GRUNDY CENTER, CEDAR RAPIDS AND RETURN	$161.20	B-985
DERN21500085	2015-04-21	Apr 9, 2015	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO VINTON AND RETURN	$32.80	B-985
DERN21500086	2015-04-23	Apr 2, 2015	IndividualName withheld	STAFF TRANSPORTATION DAVENPORT TO BLOOMFIELD AND RETURN	$121.60	B-985
DERN21500087	2015-04-23	Apr 9, 2015	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO TAMA, NEWTON, ORIENT, RED OAK AND RETURN	$160.40	B-985
DERN21500088	2015-04-23	Apr 7 → 8	IndividualName withheld	STAFF PER DIEM	$125.79	B-985
〃	〃	〃	〃	STAFF TRANSPORTATION DES MOINES TO GOLDFIELD, HANLONTOWN, MASON CITY, SHEFFIELD, IOWA FALLS, GRUNDY CENTER AND RETURN	$144.80	B-985
DERN21500089	2015-04-21	Apr 7, 2015	IndividualName withheld	STAFF TRANSPORTATION DAVENPORT TO CLINTON, DE WITT AND RETURN	$40.00	B-985
DERN21500091	2015-04-29	Apr 9, 2015	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO CEDAR RAPIDS, VINTON, TAMA, NEWTON, ORIENT AND RETURN	$174.40	B-985
DERN21500092	2015-04-29	Apr 17, 2015	IndividualName withheld	STAFF TRANSPORTATION DAVENPORT TO BURLINGTON, FORT MADISON AND RETURN	$77.60	B-985
DERN21500093	2015-05-01	Mar 9, 2015	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO GLENWOOD AND RETURN	$18.80	B-985
DERN21500094	2015-05-01	Apr 7, 2015	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO RED OAK, WEBSTER CITY AND RETURN	$169.20	B-985
DERN21500095	2015-05-01	Apr 10, 2015	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO RED OAK, MARCUS, SHELDON, LE MARS, SIOUX CITY, RED OAK AND RETURN	$199.60	B-985
DERN21500096	2015-05-01	Apr 22, 2015	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO RED OAK, CRESTON AND RETURN	$82.40	B-985
DERN21500097	2015-05-01	Apr 3, 2015	IndividualName withheld	STAFF TRANSPORTATION KINGSLEY TO CHEROKEE, NEWELL, FONDA AND RETURN	$66.80	B-985
DERN21500098	2015-05-01	Apr 4, 2015	IndividualName withheld	STAFF TRANSPORTATION KINGSLEY TO FONDA AND RETURN	$56.80	B-985
DERN21500099	2015-05-01	Apr 6, 2015	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO VERMILLION SD AND RETURN	$33.60	B-985
DERN21500100	2015-05-01	Apr 7, 2015	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO LE MARS, SHELDON TO KINGSLEY	$44.80	B-985
DERN21500101	2015-05-04	Apr 7, 2015	IndividualName withheld	STAFF TRANSPORTATION KINGSLEY TO TEMPLETON AND RETURN	$77.60	B-985
DERN21500102	2015-05-01	Apr 10, 2015	IndividualName withheld	STAFF TRANSPORTATION KINGSLEY TO MARCUS, SHELDON, LE MARS TO SIOUX CITY	$58.00	B-985
DERN21500103	2015-05-11	Feb 28 → Apr 22	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$2,162.10	B-986
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR SEN ERNST AS FOLLOWS: 2/28, 3/4, 14 WASHINGTON DC TO OMAHA NE; 3/9, 23 OMAHA NE TO WASHINGTON DC	$471.20	B-986
DERN21500104	2015-05-07	Apr 18 → 22	IndividualName withheld	STAFF PER DIEM	$199.31	B-986
〃	〃	〃	〃	STAFF TRANSPORTATION DES MOINES TO WASHINGTON DC AND RETURN	$88.35	B-986
DERN21500105	2015-05-07	Apr 24 → 25	IndividualName withheld	STAFF PER DIEM	$106.96	B-986
〃	〃	〃	〃	STAFF TRANSPORTATION DES MOINES TO WEST DES MOINES, AMES, NEVADA, AMES AND RETURN	$49.20	B-986
DERN21500106	2015-05-14	Apr 6 → 10	IndividualName withheld	STAFF INCIDENTALS	$51.36	B-986
〃	〃	〃	〃	STAFF PER DIEM	$506.76	B-986
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES, MASON CITY, DES MOINES AND RETURN	$101.33	B-986
DERN21500107	2015-05-19	Apr 19 → 22	IndividualName withheld	STAFF INCIDENTALS	$89.58	B-986
〃	〃	〃	〃	STAFF PER DIEM	$798.43	B-986
〃	〃	〃	〃	STAFF TRANSPORTATION LAWTON TO SIOUX CITY, WASHINGTON DC, ALEXANDRIA VA, WASHINGTON DC, SIOUX CITY AND RETURN	$52.70	B-986
DERN21500108	2015-05-11	Apr 21, 2015	IndividualName withheld	STAFF TRANSPORTATION KINGSLEY TO CHEROKEE AND RETURN	$25.60	B-986
DERN21500109	2015-05-11	Apr 22, 2015	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO SIOUX FALLS SD AND RETURN	$66.40	B-986
DERN21500110	2015-05-11	Apr 23, 2015	IndividualName withheld	STAFF TRANSPORTATION KINGSLEY TO HUMBOLDT AND RETURN	$94.40	B-986
DERN21500112	2015-05-14	Apr 19 → 22	IndividualName withheld	STAFF INCIDENTALS	$89.31	B-986
〃	〃	〃	〃	STAFF PER DIEM	$802.83	B-986
〃	〃	〃	〃	STAFF TRANSPORTATION CEDAR RAPIDS TO WASHINGTON DC AND RETURN	$124.90	B-986
DERN21500113	2015-06-19	Apr 25, 2015	IndividualName withheld	STAFF TRANSPORTATION WAUKEE TO AMES, DEXTER, COUNCIL BLUFFS, RED OAK AND RETURN	$153.60	B-986
DERN21500114	2015-05-18	Apr 30 → May 3	IndividualName withheld	STAFF PER DIEM	$98.56	B-986
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CEDAR RAPIDS, SUMNER, NEW HAMPTON, CRESCO, OSAGE, CHARLES CITY AND RETURN	$447.10	B-986
DERN21500115	2015-05-14	May 1, 2015	IndividualName withheld	STAFF PER DIEM	$4.55	B-986
〃	〃	〃	〃	STAFF TRANSPORTATION MARION TO SUMNER, NEW HAMPTON, CRESCO, OSAGE, CHARLES CITY AND RETURN	$130.40	B-986
DERN21500118	2015-05-18	May 1, 2015	IndividualName withheld	STAFF TRANSPORTATION JOHNSTON TO CRESCO, OSAGE, CHARLES CITY AND RETURN	$164.00	B-986
DERN21500126	2015-05-21	May 1, 2015	IndividualName withheld	STAFF TRANSPORTATION WAUKEE TO SIOUX CITY AND RETURN	$149.60	B-986
DERN21500127	2015-05-21	May 8, 2015	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO JOHNSTON, FORT MADISON, KEOSAUQUA AND RETURN	$143.20	B-986
DERN21500128	2015-05-27	Apr 14 → 17	IndividualName withheld	STAFF INCIDENTALS	$99.63	B-986
〃	〃	〃	〃	STAFF PER DIEM	$717.66	B-986
〃	〃	〃	〃	STAFF TRANSPORTATION KINGSLEY TO OMAHA NE, WASHINGTON DC, OMAHA NE AND RETURN	$254.22	B-986
DERN21500129	2015-05-20	May 8, 2015	IndividualName withheld	STAFF TRANSPORTATION JOHNSTON TO RED OAK AND RETURN	$94.40	B-986
DERN21500130	2015-05-22	May 8, 2015	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO CEDAR FALLS TO MARION	$51.20	B-986
DERN21500131	2015-05-21	May 9 → 12	IndividualName withheld	STAFF INCIDENTALS	$99.63	B-986
〃	〃	〃	〃	STAFF PER DIEM	$712.09	B-986
〃	〃	〃	〃	STAFF TRANSPORTATION DES MOINES TO WASHINGTON DC AND RETURN	$69.09	B-986
DERN21500132	2015-05-21	May 12, 2015	IndividualName withheld	STAFF TRANSPORTATION DAVENPORT TO FREMONT AND RETURN	$112.80	B-986
DERN21500133	2015-05-21	May 8 → 9	IndividualName withheld	STAFF PER DIEM	$133.99	B-987
〃	〃	〃	〃	STAFF TRANSPORTATION DAVENPORT TO FORT MADISON, KEOSAUQUA, FAIRFIELD, BLOOMFIELD, OTTUMWA AND RETURN	$146.80	B-987
DERN21500135	2015-05-29	Mar 16 → 23	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION 3/16, 23 AIRFARE FOR SEN ERNST OMAHA NE TO WASHINGTON DC	$1,460.20	B-987
DERN21500136	2015-05-20	Apr 30, 2015	IndividualName withheld	STAFF TRANSPORTATION KINGSLEY TO ORANGE CITY TO SIOUX CITY	$30.00	B-987
DERN21500137	2015-05-20	May 1, 2015	IndividualName withheld	STAFF TRANSPORTATION KINGSLEY TO CHEROKEE AND RETURN	$24.80	B-987
DERN21500138	2015-05-20	May 2, 2015	IndividualName withheld	STAFF TRANSPORTATION KINGSLEY TO COON RAPIDS, SERGEANT BLUFF TO SIOUX CITY	$99.20	B-987
DERN21500139	2015-05-20	May 6, 2015	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO SLOAN, ONAWA AND RETURN	$44.00	B-987
DERN21500141	2015-05-29	May 16, 2015	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO WAPELLO, BURLINGTON, MOUNT PLEASANT AND RETURN	$136.00	B-987
DERN21500142	2015-06-19	Apr 6 → 24	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$1,113.90	B-987
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/6-9 [NAME] WASHINGTON DC TO DES MOINES AND RETURN; 4/9-10 [NAME] WASHINGTON DC TO OMAHA NE AND RETURN; 4/13, 20 SEN ERNST OMAHA NE TO WASHINGTON DC; 4/17, 24 WASHINGTON DC TO OMAHA NE; 4/14-17 [NAME] OMAHA NE TO WASHINGTON DC AND RETURN; 4/19-22 V DEWITT SIOUX CITY TO WASHINGTON DC AND RETURN; 4/19-22 [NAME] MINNEAPOLIS MN TO WASHINGTON DC TO DES MOINES	$2,704.49	B-987
DERN21500143	2015-06-03	May 16, 2015	IndividualName withheld	STAFF TRANSPORTATION DAVENPORT TO WAPELLO, BURLINGTON, MOUNT PLEASANT AND RETURN	$79.60	B-987
DERN21500144	2015-06-03	May 18, 2015	IndividualName withheld	STAFF TRANSPORTATION DAVENPORT TO MIDDLETOWN AND RETURN	$67.60	B-987
DERN21500147	2015-06-01	May 22 → 24	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO ALVORD, SIBLEY, ROCK RAPIDS, SIOUX CENTER, ALVORD AND RETURN	$260.00	B-987
DERN21500148	2015-06-01	May 26, 2015	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO CEDAR RAPIDS AND RETURN	$108.65	B-987
DERN21500149	2015-06-03	May 13, 2015	IndividualName withheld	STAFF TRANSPORTATION KINGSLEY TO CARROLL, LAKE CITY, LAKE VIEW AND RETURN	$78.80	B-987
DERN21500150	2015-06-03	May 14, 2015	IndividualName withheld	STAFF TRANSPORTATION KINGSLEY TO HULL AND RETURN	$41.60	B-987
DERN21500151	2015-06-03	May 15, 2015	IndividualName withheld	STAFF TRANSPORTATION KINGSLEY TO ANTHON, OTO, SMITHLAND, HORNICK AND RETURN	$32.00	B-987
DERN21500152	2015-06-03	May 16, 2015	IndividualName withheld	STAFF TRANSPORTATION KINGSLEY TO ORANGE CITY AND RETURN	$26.40	B-987
DERN21500153	2015-06-09	May 19, 2015	IndividualName withheld	STAFF TRANSPORTATION KINGSLEY TO LAKE CITY AND RETURN	$68.00	B-987
DERN21500154	2015-06-09	May 20, 2015	IndividualName withheld	STAFF TRANSPORTATION KINGSLEY TO SIBLEY, ROCK RAPIDS, SIOUX CENTER AND RETURN	$63.20	B-987
DERN21500155	2015-06-09	May 21, 2015	IndividualName withheld	STAFF TRANSPORTATION KINGSLEY TO ALTA AND RETURN	$32.00	B-987
DERN21500156	2015-06-09	May 21, 2015	IndividualName withheld	STAFF TRANSPORTATION KINGSLEY TO HAWARDEN AND RETURN	$44.00	B-987
DERN21500157	2015-06-09	May 22, 2015	IndividualName withheld	STAFF TRANSPORTATION KINGSLEY TO CHEROKEE AND RETURN	$24.80	B-987
DERN21500158	2015-06-10	May 23, 2015	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO SIOUX FALLS SD, SIOUX CENTER, OMAHA NE AND RETURN	$156.80	B-987
DERN21500159	2015-06-09	May 22, 2015	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO WINTERSET AND RETURN	$29.40	B-987
DERN21500160	2015-06-09	May 26, 2015	IndividualName withheld	STAFF TRANSPORTATION ALTOONA TO MARSHALLTOWN AND RETURN	$33.20	B-987
DERN21500161	2015-06-23	Jun 10, 2015	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO DES MOINES AND RETURN	$109.40	B-987
DERN21500164	2015-06-18	Jun 11, 2015	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO WATERLOO, CEDAR FALLS AND RETURN	$40.40	B-987
DERN21500165	2015-06-25	Jun 16, 2015	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO WATERLOO AND RETURN	$35.96	B-987
DERN21500167	2015-07-10	Mar 24 → 28	IndividualName withheld	STAFF INCIDENTALS	$9.95	B-988
〃	〃	〃	〃	STAFF PER DIEM	$193.46	B-988
〃	〃	〃	〃	STAFF TRANSPORTATION WEST DES MOINES TO WASHINGTON DC, ANNAPOLIS MD, WASHINGTON DC AND RETURN	$505.68	B-988
DERN21500168	2015-06-26	Mar 30 → Apr 1	IndividualName withheld	STAFF PER DIEM	$92.96	B-988
〃	〃	〃	〃	STAFF TRANSPORTATION WEST DES MOINES TO RED OAK, EDDYVILLE AND RETURN	$143.60	B-988
DERN21500169	2015-06-29	Apr 7 → 8	IndividualName withheld	STAFF PER DIEM	$157.99	B-988
〃	〃	〃	〃	STAFF TRANSPORTATION WEST DES MOINES TO WEBSTER CITY, GOLDFIELD, BRITT, FOREST CITY, HANLONTOWN, MASON CITY, SHEFFIELD, IOWA FALLS, PARKERSBURG, GRUNDY CENTER AND RETURN	$54.93	B-988
DERN21500171	2015-06-30	May 18 → 21	IndividualName withheld	STAFF INCIDENTALS	$66.42	B-988
〃	〃	〃	〃	STAFF PER DIEM	$531.06	B-988
〃	〃	〃	〃	STAFF TRANSPORTATION COUNCIL BLUFFS TO WASHINGTON DC AND RETURN	$39.66	B-988
DERN21500172	2015-06-30	Jun 19, 2015	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO SAINT ANSGAR AND RETURN	$102.00	B-988
DERN21500173	2015-07-01	Jun 16, 2015	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO RED OAK AND RETURN	$37.60	B-988
DERN21500174	2015-06-30	Jun 10, 2015	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO DES MOINES AND RETURN	$107.00	B-988
DERN21500175	2015-06-30	Jun 10, 2015	IndividualName withheld	STAFF TRANSPORTATION DAVENPORT TO DES MOINES AND RETURN	$136.80	B-988
DERN21500177	2015-06-30	Jun 10, 2015	IndividualName withheld	STAFF TRANSPORTATION LAWTON TO DES MOINES AND RETURN	$173.00	B-988
DERN21500178	2015-07-06	May 2, 2015	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO ESSEX AND RETURN	$49.60	B-988
DERN21500179	2015-07-06	May 5, 2015	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO GLENWOOD AND RETURN	$20.00	B-988
DERN21500180	2015-07-07	May 9, 2015	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO BLOOMFIELD, OTTUMWA, ATLANTIC AND RETURN	$189.20	B-988
DERN21500181	2015-07-06	May 26, 2015	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO MALVERN AND RETURN	$27.60	B-988
DERN21500182	2015-08-18	May 28, 2015	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO ATLANTIC AND RETURN	$42.40	B-988
DERN21500183	2015-07-07	Jun 1, 2015	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO NEBRASKA CITY NE AND RETURN	$39.20	B-988
DERN21500184	2015-07-09	Jun 13, 2015	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO RED OAK, ROCK RAPIDS, SIBLEY, BOONE, RED OAK AND RETURN	$264.00	B-988
DERN21500185	2015-07-09	Jun 9 → 10	IndividualName withheld	STAFF PER DIEM	$77.00	B-988
〃	〃	〃	〃	STAFF TRANSPORTATION DAVENPORT TO DES MOINES AND RETURN	$132.80	B-988
DERN21500186	2015-07-07	May 28, 2015	IndividualName withheld	STAFF TRANSPORTATION KINGSLEY TO OKOBOJI AND RETURN	$76.00	B-988
DERN21500187	2015-07-15	Jun 5, 2015	IndividualName withheld	STAFF TRANSPORTATION KINGSLEY TO MANNING AND RETURN	$74.00	B-988
DERN21500188	2015-07-13	Jun 9, 2015	IndividualName withheld	STAFF TRANSPORTATION KINGSLEY TO COUNCIL BLUFFS AND RETURN	$89.60	B-988
DERN21500189	2015-07-15	May 1 → 30	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$2,073.70	B-988
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 5/4, 11, 18 SEN ERNST OMAHA TO WASHINGTON DC; 4/30 SEN ERNST WASHINGTON DC TO WATERLOO; 5/15 SEN ERNST WASHINGTON DC TO MOLINE IL; 5/22, 23 SEN ERNST WASHINGTON DC TO SIOUX FALLS; 5/7 SEN ERNST WASHINGTON DC TO OMAHA; 5/18-21 [NAME] OMAHA TO WASHINGTON DC AND RETURN; 5/9-12 [NAME] DES MOINES TO WASHINGTON DC AND RETURN; 4/30 [NAME] WASHINGTON DC TO CEDAR RAPIDS;	$1,460.00	B-988
DERN21500190	2015-07-13	Jun 3, 2015	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO HINTON AND RETURN	$14.00	B-988
DERN21500191	2015-07-13	Jun 10, 2015	IndividualName withheld	STAFF TRANSPORTATION KINGSLEY TO DES MOINES AND RETURN	$171.00	B-988
DERN21500192	2015-07-13	Jun 13, 2015	IndividualName withheld	STAFF TRANSPORTATION KINGSLEY TO ROCK VALLEY, SIBLEY AND RETURN	$75.20	B-989
DERN21500193	2015-07-13	Jun 16, 2015	IndividualName withheld	STAFF TRANSPORTATION KINGSLEY TO LE MARS AND RETURN	$20.80	B-989
DERN21500194	2015-07-13	Jun 18, 2015	IndividualName withheld	STAFF TRANSPORTATION KINGSLEY TO SIOUX FALLS SD, LE MARS AND RETURN	$90.80	B-989
DERN21500195	2015-07-13	Jun 19, 2015	IndividualName withheld	STAFF TRANSPORTATION KINGSLEY TO FORT DODGE AND RETURN	$88.00	B-989
DERN21500196	2015-07-13	Jun 25, 2015	IndividualName withheld	STAFF TRANSPORTATION KINGSLEY TO CARROLL AND RETURN	$79.20	B-989
DERN21500197	2015-07-14	Jun 23, 2015	IndividualName withheld	STAFF TRANSPORTATION ALTOONA TO EDDYVILLE AND RETURN	$54.80	B-989
DERN21500198	2015-07-13	Jun 25, 2015	IndividualName withheld	STAFF TRANSPORTATION ALTOONA TO PELLA AND RETURN	$32.40	B-989
DERN21500199	2015-07-13	Jun 18, 2015	IndividualName withheld	STAFF TRANSPORTATION DAVENPORT TO FORT MADISON AND RETURN	$76.80	B-989
DERN21500200	2015-07-13	Jun 24, 2015	IndividualName withheld	STAFF TRANSPORTATION DAVENPORT TO MOUNT PLEASANT AND RETURN	$68.40	B-989
DERN21500201	2015-07-13	May 28, 2015	IndividualName withheld	STAFF TRANSPORTATION DAVENPORT TO BURLINGTON AND RETURN	$64.32	B-989
DERN21500204	2015-07-16	May 27, 2015	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO BOONE, JEFFERSON AND RETURN	$65.20	B-989
DERN21500207	2015-07-16	May 29, 2015	IndividualName withheld	STAFF TRANSPORTATION WEST DES MOINES TO CRESTON AND RETURN	$52.80	B-989
DERN21500208	2015-07-16	Jun 1, 2015	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO LEON AND RETURN	$56.00	B-989
DERN21500209	2015-07-15	May 28, 2015	IndividualName withheld	STAFF TRANSPORTATION WEST DES MOINES TO GUTHRIE CENTER, GREENFIELD AND RETURN	$62.80	B-989
DERN21500210	2015-07-15	Jun 2, 2015	IndividualName withheld	STAFF TRANSPORTATION WEST DES MOINES TO ADEL, WINTERSET AND RETURN	$29.60	B-989
DERN21500211	2015-07-15	Jun 8, 2015	IndividualName withheld	STAFF TRANSPORTATION WEST DES MOINES TO CRESTON, MOUNT AYR AND RETURN	$74.00	B-989
DERN21500212	2015-07-16	Jun 9, 2015	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO NEVADA AND RETURN	$31.20	B-989
DERN21500213	2015-07-16	Jun 13, 2015	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO BOONE AND RETURN	$39.20	B-989
DERN21500214	2015-07-16	Jun 16, 2015	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO AMES AND RETURN	$28.00	B-989
DERN21500215	2015-07-16	Jun 25, 2015	IndividualName withheld	STAFF TRANSPORTATION WEST DES MOINES TO AMES AND RETURN	$14.00	B-989
DERN21500216	2015-07-16	Jun 27, 2015	IndividualName withheld	STAFF TRANSPORTATION WEST DES MOINES TO CORNING, BEDFORD, MOUNT AYR, CRESTON AND RETURN	$97.20	B-989
DERN21500217	2015-07-15	Jun 26, 2015	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO CORNING AND RETURN	$61.20	B-989
DERN21500218	2015-07-16	Jun 27, 2015	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO RED OAK, CORNING, BEDFORD, MOUNT AYR, CRESTON, RED OAK AND RETURN	$105.60	B-989
DERN21500219	2015-07-16	Jun 29, 2015	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO RED OAK, ALGONA, ESTHERVILLE, SPIRIT LAKE, SIOUX CITY, RED OAK AND RETURN	$252.00	B-989
DERN21500220	2015-07-21	Jun 20 → 27	IndividualName withheld	STAFF PER DIEM	$1,220.68	B-989
〃	〃	〃	〃	STAFF TRANSPORTATION WAUKEE TO WASHINGTON DC AND RETURN	$109.60	B-989
DERN21500221	2015-07-28	Jun 21 → 24	IndividualName withheld	STAFF INCIDENTALS	$99.63	B-989
〃	〃	〃	〃	STAFF PER DIEM	$767.99	B-989
〃	〃	〃	〃	STAFF TRANSPORTATION CEDAR RAPIDS TO WASHINGTON DC AND RETURN	$71.81	B-989
DERN21500222	2015-07-22	Jun 21 → 24	IndividualName withheld	STAFF PER DIEM	$814.06	B-989
〃	〃	〃	〃	STAFF TRANSPORTATION DAVENPORT TO WASHINGTON DC AND RETURN	$80.00	B-989
DERN21500224	2015-07-21	Jul 2, 2015	IndividualName withheld	STAFF TRANSPORTATION DAVENPORT TO MOUNT PLEASANT, WEVER AND RETURN	$83.60	B-990
DERN21500242	2015-08-03	Jul 5, 2015	IndividualName withheld	STAFF TRANSPORTATION MARION TO TIPTON AND RETURN	$28.00	B-990
DERN21500243	2015-08-04	Jul 8, 2015	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO TIPTON TO MARION	$30.40	B-990
DERN21500244	2015-07-31	Jul 10, 2015	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO GRINNELL AND RETURN	$64.00	B-990
DERN21500245	2015-08-03	Jul 21, 2015	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO WATERLOO, DENVER, WATERLOO AND RETURN	$50.80	B-990
DERN21500246	2015-08-04	Jun 3, 2015	IndividualName withheld	STAFF TRANSPORTATION DAVENPORT TO KEOSAUQUA, FORT MADISON AND RETURN	$105.60	B-990
DERN21500247	2015-08-05	Jul 15, 2015	IndividualName withheld	STAFF TRANSPORTATION DAVENPORT TO WASHINGTON AND RETURN	$62.40	B-990
DERN21500248	2015-08-04	Jul 17 → 18	IndividualName withheld	STAFF PER DIEM	$144.48	B-990
〃	〃	〃	〃	STAFF TRANSPORTATION DAVENPORT TO KEOKUK, WASHINGTON, SIGOURNEY, OSKALOOSA AND RETURN	$148.00	B-990
DERN21500249	2015-08-06	Jul 9, 2015	IndividualName withheld	STAFF TRANSPORTATION ALTOONA TO KNOXVILLE TO DES MOINES	$30.40	B-990
DERN21500250	2015-08-05	Jul 14, 2015	IndividualName withheld	STAFF TRANSPORTATION ALTOONA TO WEBSTER CITY TO DES MOINES	$60.00	B-990
DERN21500251	2015-08-05	Jul 15, 2015	IndividualName withheld	STAFF TRANSPORTATION ALTOONA TO ELDORA AND RETURN	$50.80	B-990
DERN21500252	2015-08-04	Jul 18, 2015	IndividualName withheld	STAFF TRANSPORTATION ALTOONA TO WASHINGTON, SIGOURNEY, OSKALOOSA, NEWTON AND RETURN	$103.20	B-990
DERN21500253	2015-08-05	Jul 23, 2015	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO CALMAR, DECORAH, WAUKON, POSTVILLE AND RETURN	$67.20	B-990
DERN21500254	2015-08-05	Jul 24, 2015	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO WATERLOO, CEDAR FALLS AND RETURN	$49.20	B-990
DERN21500255	2015-08-05	Jul 27, 2015	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO ALTA VISTA AND RETURN	$79.60	B-990
DERN21500256	2015-08-21	Jun 29, 2015	IndividualName withheld	STAFF TRANSPORTATION KINGSLEY TO ALGONA, ESTHERVILLE, SPIRIT LAKE TO SIOUX CITY	$124.00	B-990
DERN21500257	2015-08-05	Jul 21, 2015	IndividualName withheld	STAFF TRANSPORTATION KINGSLEY TO FORT DODGE AND RETURN	$88.00	B-990
DERN21500258	2015-08-06	Jul 8, 2015	IndividualName withheld	STAFF TRANSPORTATION KINGSLEY TO LARCHWOOD AND RETURN	$65.60	B-990
DERN21500259	2015-08-05	Jul 15, 2015	IndividualName withheld	STAFF TRANSPORTATION KINGSLEY TO LE MARS AND RETURN	$20.00	B-990
DERN21500260	2015-08-06	Jul 23, 2015	IndividualName withheld	STAFF TRANSPORTATION KINGSLEY TO POCAHONTAS, HUMBOLDT AND RETURN	$92.00	B-990
DERN21500261	2015-08-06	Jul 25, 2015	IndividualName withheld	STAFF TRANSPORTATION KINGSLEY TO SIBLEY, DOON AND RETURN	$70.00	B-990
DERN21500268	2015-08-20	Jun 4 → Jul 23	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$2,709.60	B-990
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 6/4 SEN ERNST WASHINGTON DC TO DES MOINES; 6/8-12 SEN ERNST OMAHA NE TO WASHINGTON DC AND RETURN; 6/15, 22, 30 SEN ERNST OMAHA NE TO WASHINGTON DC; 6/25 SEN ERNST WASHINGTON DC TO OMAHA NE; 6/15-18, 6/22-25, 7/15-17, 7/19-23 [NAME] DES MOINES TO WASHINGTON DC AND RETURN; 6/20-27 [NAME] DES MOINES TO WASHINGTON DC AND RETURN; 6/21-24 [NAME], [NAME] CEDAR RAPIDS TO WASHINGTON DC AND RETURN; 6/28-30 [NAME] WASHINGTON DC TO SIOUX CITY AND RETURN	$4,419.60	B-990
DERN21500269	2015-08-12	Jul 29, 2015	IndividualName withheld	STAFF TRANSPORTATION MARION TO DUBUQUE AND RETURN	$49.60	B-990
DERN21500270	2015-08-12	Jul 6, 2015	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO RED OAK AND RETURN	$93.60	B-990
DERN21500271	2015-08-12	Jul 9, 2015	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO OSKALOOSA AND RETURN	$48.80	B-990
DERN21500272	2015-08-13	Jul 10, 2015	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO RED OAK, HAMBURG, RED OAK AND RETURN	$132.00	B-990
DERN21500273	2015-08-12	Jul 14, 2015	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO GUTHRIE CENTER AND RETURN	$48.40	B-991
DERN21500274	2015-08-13	Aug 1, 2015	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO LE MARS, ROCKWELL CITY, POCAHONTAS, HUMBOLDT, IOWA FALLS AND RETURN	$204.00	B-991
DERN21500286	2015-08-18	May 21 → Jul 24	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$58.84	B-991
DERN21500287	2015-08-18	Aug 4, 2015	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO CEDAR FALLS AND RETURN	$42.40	B-991
DERN21500288	2015-08-19	Jul 15, 2015	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO ALGONA AND RETURN	$162.40	B-991

Showing 210 of 316 rows →

Travel total, all 316 rows$61,245.52

Other contractual services, line by line21 rows · Apr 2015 – Sep 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV150005454	2015-04-22	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$74.55	B-994
CV150005911	2015-04-23	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$34.20	B-994
CV150006244	2015-05-26	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$46.15	B-994
CV150006556	2015-05-27	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$114.45	B-994
CV150007385	2015-07-07	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$60.80	B-994
CV150007477	2015-07-07	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$66.90	B-994
CV150007787	2015-07-27	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$19.00	B-994
CV150007873	2015-07-27	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$78.75	B-994
CV150009046	2015-08-31	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$140.15	B-994
CV150009140	2015-08-31	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$154.00	B-994

Show the other 11 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV150009610	2015-09-28	Aug 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$10.50	B-994
CV150009686	2015-09-29	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$38.00	B-994
DERN21500114	2015-05-18	Apr 30 → May 3	IndividualName withheld	FEES AND OTHER CHARGES	$35.00	B-994
DERN21500142	2015-06-19	Apr 6 → 24	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$120.00	B-994
DERN21500189	2015-07-15	May 1 → 30	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-994
DERN21500268	2015-08-20	Jun 4 → Jul 23	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$90.00	B-994
DERN21500275	2015-08-18	Jun 30, 2015	VENABLE LLP	OTHER MISCELLANEOUS SERVICES	$4,220.00	B-994
DERN21500282	2015-08-18	Jul 30, 2015	IndividualName withheld	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$300.00	B-994
DERN21500304	2015-08-26	Aug 11 → 15	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-994
DERN21500322	2015-09-02	Aug 11 → 15	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-994
DERN21500324	2015-09-01	Jul 9 → 26	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-994

Other contractual services total, all 21 rows$5,722.45