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Senate ›Senators' accounts ›Joni Ernst
Senator · IA · Republican · bioguide E000295

Joni Ernst

Senators Official Personnel and Office Expense Account · In office since Jan 2015
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2015 – Mar 2016
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 2016Apr 2015 – Sep 2015Oct 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$1,258,258.78$1,173,981.67 from FY2016 funds; $84,277.11 of adjustments to FY2015.
FY2016 allowance used38.2%$1,173,981.67 of $3,072,575.00 available.
Staff on payroll40Entries in the FY2016 abstract, $1,101,157.45.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Oct 2015 – Mar 2016

1NET PAYROLL EXPENSES · 87.7%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,103,923.30
2Travel and Transportation of PersonsItemized$56,881.22
3Acquisition of AssetsItemized$43,520.07
4Rent, Communications and UtilitiesTotal only$27,059.08
5Supplies and MaterialsTotal only$17,691.81
6Other Contractual ServicesItemized$9,110.30
7Printing and ReproductionTotal only$73.00
Organization total$1,258,258.78
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title40 entries · Oct 2015 – Mar 2016

TitlePeoplePaid, Oct 2015 – Mar 2016
Regional Director5$144,293.66
Legislative Assistant3$119,291.56
Legislative Correspondent5$86,033.20
Chief of Staff1$81,999.97
State Director2$69,366.64
Legislative Director1$64,749.96
Constituent Services Representative3$63,973.17
Administrative Director1$53,812.50
Communications Director1$48,687.48
National Security Advisor1$46,875.00
Legislative Counsel1$41,124.96
Press Secretary1$35,749.98
Special Assistant For Agriculture1$32,031.19
12 other titles14$213,168.18
Payroll abstract total40$1,101,157.45

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

Travel, line by line326 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
DERN215003082015-10-26Aug 9 → 10IndividualName withheldSTAFF PER DIEM$88.29B-1002
〃〃〃〃STAFF TRANSPORTATION JOHNSTON TO WAUKON, DECORAH, ELKADER, FAYETTE TO DES MOINES$201.20B-1002
DERN215004252015-10-01Sep 20, 2015IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO RED OAK TO JOHNSTON$94.40B-1002
DERN215004262015-10-02Aug 25, 2015IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO FAIRFIELD, OTTUMWA, BLOOMFIELD, KEOSAUQUA AND RETURN$121.20B-1002
DERN215004272015-10-02Aug 26, 2015IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO FORT MADISON, BURLINGTON, MOUNT PLEASANT, WAPELLO AND RETURN$95.60B-1002
DERN215004282015-10-02Aug 27, 2015IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO SIGOURNEY, WASHINGTON AND RETURN$91.20B-1002
DERN215004292015-10-02Sep 17, 2015IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO BURLINGTON AND RETURN$64.00B-1002
DERN215004302015-10-02Sep 16, 2015IndividualName withheldSTAFF TRANSPORTATION MANCHESTER TO IOWA FALLS, EAGLE GROVE AND RETURN$122.00B-1002
DERN215004332015-10-09Sep 18 → 20ERNST,JONI KSENATOR'S PER DIEM WASHINGTON DC TO OMAHA, SPENCER, EMMETSBURG, DES MOINES, GUTHRIE CENTER AND RETURN$125.25B-1002
DERN215004342015-10-09Aug 27 → 29IndividualName withheldSTAFF PER DIEM$266.45B-1002
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES AND RETURN$102.18B-1002
DERN215004352015-10-14Sep 10 → 15ERNST,JONI KSENATOR'S PER DIEM$185.94B-1002
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO NASHVILLE TN, OMAHA, AMES AND RETURN$29.90B-1002
DERN215004362015-10-07Sep 3, 2015IndividualName withheldSTAFF PER DIEM$7.16B-1002
〃〃〃〃STAFF TRANSPORTATION ALTOONA TO KNOXVILLE, OSKALOOSA, INDIANOLA, PLEASANT HILL AND RETURN$52.80B-1002
DERN215004372015-10-07Sep 15, 2015IndividualName withheldSTAFF PER DIEM$5.34B-1003
〃〃〃〃STAFF TRANSPORTATION ALTOONA TO KNOXVILLE TO DES MOINES$30.00B-1003
DERN215004382015-10-09Sep 19, 2015IndividualName withheldSTAFF PER DIEM$5.08B-1003
〃〃〃〃STAFF TRANSPORTATION DES MOINES TO AVOCA, SPENCER, EMMETSBURG, WEST DES MOINES AND RETURN$162.00B-1003
DERN215004392015-10-07Sep 23, 2015IndividualName withheldSTAFF PER DIEM$9.62B-1003
〃〃〃〃STAFF TRANSPORTATION ALTOONA TO ACKLEY TO DES MOINES$70.00B-1003
DERN215004482015-10-09Aug 31, 2015IndividualName withheldSTAFF TRANSPORTATION KINGSLEY TO LE MARS AND RETURN$20.00B-1003
DERN215004492015-10-09Sep 1, 2015IndividualName withheldSTAFF PER DIEM$8.99B-1003
〃〃〃〃STAFF TRANSPORTATION KINGSLEY TO SPENCER AND RETURN$66.40B-1003
DERN215004502015-10-21Jul 30 → Aug 29JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$456.10B-1003
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 7/30 SEN ERNST WASHINGTON DC TO OMAHA; 8/3 SEN ERNST OMAHA TO WASHINGTON DC; 8/12-15 [NAME], [NAME], 8/9-16, 27-29 [NAME] WASHINGTON DC TO DES MOINES AND RETURN; 8/23 [NAME], [NAME], 8/27 [NAME] WASHINGTON DC TO DES MOINES; 8/27 [NAME] DES MOINES TO WASHINGTON DC; 8/9-12 [NAME] WASHINGTON DC TO WATERLOO, DUBUQUE AND RETURN; 8/12-17 [NAME] WASHINGTON DC TO MOLINE, DES MOINES TO BLOOMINGTON$4,070.30B-1003
DERN216000022015-10-16Sep 12, 2015IndividualName withheldSTAFF TRANSPORTATION WAUKEE TO AMES AND RETURN$41.60B-1003
DERN216000032015-10-21Sep 11, 2015IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO DAVENPORT AND RETURN$133.60B-1003
DERN216000042015-10-21Jul 19 → 23IndividualName withheldSTAFF INCIDENTALS$117.76B-1003
〃〃〃〃STAFF PER DIEM DES MOINES TO WASHINGTON DC AND RETURN$812.00B-1003
DERN216000052015-10-21Jun 15 → 18IndividualName withheldSTAFF INCIDENTALS$138.12B-1003
〃〃〃〃STAFF PER DIEM DES MOINES TO WASHINGTON DC AND RETURN$952.50B-1003
DERN216000062015-10-19Sep 8 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$43.64B-1003
DERN216000092015-10-19Sep 10, 2015IndividualName withheldSTAFF TRANSPORTATION KINGSLEY TO CARROLL AND RETURN$76.80B-1003
DERN216000102015-10-19Sep 14, 2015IndividualName withheldSTAFF TRANSPORTATION KINGSLEY TO SPENCER, CHEROKEE AND RETURN$66.40B-1003
DERN216000142015-10-27Sep 1, 2015IndividualName withheldSTAFF TRANSPORTATION COUNCIL BLUFFS TO AUDUBON, HARLAN, MISSOURI VALLEY AND RETURN$63.60B-1003
DERN216000152015-10-27Sep 2, 2015IndividualName withheldSTAFF TRANSPORTATION COUNCIL BLUFFS TO CORNING, RED OAK, ATLANTIC, AVOCA AND RETURN$92.80B-1003
DERN216000162015-10-26Sep 3, 2015IndividualName withheldSTAFF PER DIEM$7.16B-1003
〃〃〃〃STAFF TRANSPORTATION COUNCIL BLUFFS TO BEDFORD, CLARINDA, HAMBURG, GLENWOOD, CORNING AND RETURN$135.20B-1003
DERN216000172015-10-27Sep 11, 2015IndividualName withheldSTAFF TRANSPORTATION COUNCIL BLUFFS TO AVOCA AND RETURN$30.00B-1003
DERN216000182015-10-27Sep 17, 2015IndividualName withheldSTAFF TRANSPORTATION COUNCIL BLUFFS TO HARLAN AND RETURN$37.20B-1003
DERN216000192015-10-27Sep 19, 2015IndividualName withheldSTAFF TRANSPORTATION COUNCIL BLUFFS TO RED OAK, AVOCA AND RETURN$52.80B-1003
DERN216000202015-10-27Sep 26, 2015IndividualName withheldSTAFF TRANSPORTATION COUNCIL BLUFFS TO EMERSON AND RETURN$31.20B-1003
DERN216000212015-10-27Sep 10, 2015IndividualName withheldSTAFF TRANSPORTATION COUNCIL BLUFFS TO MISSOURI VALLEY AND RETURN$18.80B-1003
DERN216000222015-10-27Sep 24, 2015IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO MOUNT PLEASANT AND RETURN$70.40B-1003
DERN216000232015-10-27Sep 29, 2015IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO BURLINGTON AND RETURN$60.00B-1003
DERN216000242015-10-27Sep 30, 2015IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO CORALVILLE AND RETURN$47.20B-1004
DERN216000282015-10-27Sep 17, 2015IndividualName withheldSTAFF TRANSPORTATION KINGSLEY TO TEMPLETON, EMMETSBURG, SPENCER, STORM LAKE AND RETURN$203.60B-1004
DERN216000292015-10-27Sep 18, 2015IndividualName withheldSTAFF TRANSPORTATION KINGSLEY TO LE MARS AND RETURN$20.00B-1004
DERN216000302015-10-27Sep 19, 2015IndividualName withheldSTAFF TRANSPORTATION KINGSLEY TO SPENCER, EMMETSBURG AND RETURN$86.80B-1004
DERN216000312015-10-27Sep 22, 2015IndividualName withheldSTAFF TRANSPORTATION KINGSLEY TO ROCK VALLEY AND RETURN$49.60B-1004
DERN216000322015-10-27Sep 15, 2015IndividualName withheldSTAFF TRANSPORTATION KINGSLEY TO ROCK VALLEY, SHELDON AND RETURN$55.20B-1004
DERN216000692015-11-20Sep 8 → 21JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$1,699.50B-1004
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 9/8, 21 SEN ERNST OMAHA NE TO WASHINGTON DC; 9/10-11, 18 SEN ERNST WASHINGTON DC TO OMAHA NE; 9/10-11 [NAME] WASHINGTON DC TO OMAHA NE AND RETURN$656.20B-1004
DERN216000762015-11-18Sep 1, 2015IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO PANORA AND RETURN$42.40B-1004
DERN216000772015-11-17Sep 3, 2015IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO IOWA CITY, WASHINGTON, SIGOURNEY AND RETURN$103.20B-1004
DERN216000782015-11-17Sep 21, 2015IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO CRAWFORDSVILLE AND RETURN$118.00B-1004
DERN216000792015-11-18Sep 24, 2015IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO IOWA CITY AND RETURN$90.00B-1004
DERN216000802015-11-18Sep 29, 2015IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO AMES AND RETURN$30.24B-1004
DERN216001682015-12-15Sep 28, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN ERNST OMAHA NE TO WASHINGTON DC$326.60B-1004
DERN216000072015-10-19Oct 1, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.36B-1007
DERN216000082015-10-21Oct 1, 2015IndividualName withheldSTAFF TRANSPORTATION MANCHESTER TO CEDAR FALLS AND RETURN$42.80B-1007
DERN216000112015-10-27Oct 8, 2015IndividualName withheldSTAFF TRANSPORTATION MANCHESTER TO DECORAH AND RETURN$60.00B-1007
DERN216000122015-10-27Oct 15, 2015IndividualName withheldSTAFF TRANSPORTATION MANCHESTER TO NEW HAMPTON, WAVERLY AND RETURN$72.00B-1007
DERN216000132015-10-27Oct 17, 2015IndividualName withheldSTAFF TRANSPORTATION MANCHESTER TO WAVERLY AND RETURN$52.80B-1007
DERN216000252015-10-26Oct 5, 2015IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO OTTUMWA AND RETURN$112.00B-1007
DERN216000262015-10-27Oct 7, 2015IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO MIDDLETOWN AND RETURN$67.20B-1007
DERN216000272015-10-27Oct 8, 2015IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO KEOKUK AND RETURN$96.00B-1007
DERN216000332015-10-27Oct 5, 2015IndividualName withheldSTAFF TRANSPORTATION KINGSLEY TO OKOBOJI, SPENCER, STORM LAKE, CHEROKEE AND RETURN$88.80B-1007
DERN216000342015-10-27Oct 9, 2015IndividualName withheldSTAFF TRANSPORTATION SIOUX CITY TO SIOUX FALLS SD, AKRON TO KINGSLEY$84.00B-1007
DERN216000572015-10-28Oct 11, 2015IndividualName withheldSTAFF TRANSPORTATION KINGSLEY TO ARCADIA AND RETURN$66.40B-1007
DERN216000602015-10-30Oct 7, 2015IndividualName withheldSTAFF TRANSPORTATION MARION TO DUBUQUE AND RETURN$52.80B-1007
DERN216000612015-11-02Oct 17, 2015IndividualName withheldSTAFF TRANSPORTATION MARION TO DUBUQUE AND RETURN$53.60B-1007
DERN216000622015-11-02Oct 20, 2015IndividualName withheldSTAFF PER DIEM$7.48B-1007
〃〃〃〃STAFF TRANSPORTATION MARION TO GRUNDY CENTER, HOLLAND, VINTON AND RETURN$73.60B-1007
DERN216000632015-11-02Oct 24, 2015IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO MARSHALLTOWN AND RETURN$43.20B-1007
DERN216000642015-11-19Oct 12 → 15IndividualName withheldSTAFF PER DIEM$543.40B-1007
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES, AMES, IOWA CITY, CEDAR RAPIDS, MARSHALLTOWN, DES MOINES AND RETURN$12.72B-1007
DERN216000652015-11-12Oct 12 → 15IndividualName withheldSTAFF PER DIEM$526.47B-1007
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES, IOWA CITY, DES MOINES AND RETURN$150.83B-1007
DERN216000662015-11-12Oct 28, 2015IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO CEDAR RAPIDS AND RETURN$102.40B-1007
DERN216000672015-11-12Oct 27, 2015IndividualName withheldSTAFF TRANSPORTATION MANCHESTER TO MASON CITY AND RETURN$101.60B-1007
DERN216000682015-11-12Nov 2, 2015IndividualName withheldSTAFF TRANSPORTATION MANCHESTER TO MASON CITY AND RETURN$105.20B-1007
DERN216000702015-11-20Oct 22 → 26ERNST,JONI KSENATOR'S PER DIEM$243.14B-1008
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, WATERLOO, JOHNSTON, DES MOINES, MARSHALLTOWN, RED OAK AND RETURN$25.00B-1008
DERN216000712015-11-18Oct 5 → 22IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.64B-1008
DERN216000722015-11-18Oct 2, 2015IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO WINTERSET AND RETURN$28.00B-1008
DERN216000732015-11-18Oct 8, 2015IndividualName withheldSTAFF TRANSPORTATION ALTOONA TO KNOXVILLE TO DES MOINES$30.00B-1008
DERN216000742015-11-18Oct 24, 2015IndividualName withheldSTAFF TRANSPORTATION ALTOONA TO MARSHALLTOWN AND RETURN$33.60B-1008
DERN216000812015-11-17Oct 13, 2015IndividualName withheldSTAFF PER DIEM$8.93B-1008
〃〃〃〃STAFF TRANSPORTATION DAVENPORT TO MONTROSE, MOUNT PLEASANT AND RETURN$94.80B-1008
DERN216000822015-11-18Oct 14, 2015IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO MUSCATINE AND RETURN$30.00B-1008
DERN216000832015-11-18Oct 19, 2015IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO SIGOURNEY AND RETURN$83.20B-1008
DERN216000842015-11-18Oct 20, 2015IndividualName withheldSTAFF PER DIEM$9.52B-1008
〃〃〃〃STAFF TRANSPORTATION DAVENPORT TO BURLINGTON, MIDDLETOWN AND RETURN$70.00B-1008
DERN216000852015-11-18Oct 22, 2015IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO FAIRFIELD AND RETURN$92.00B-1008
DERN216000862015-11-18Oct 27, 2015IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO OTTUMWA AND RETURN$100.00B-1008
DERN216000882015-11-19Nov 11, 2015IndividualName withheldSTAFF TRANSPORTATION JOHNSTON TO COUNCIL BLUFFS AND RETURN$102.40B-1008
DERN216000902015-11-19Nov 10, 2015IndividualName withheldSTAFF TRANSPORTATION SIOUX CITY TO SAC CITY, IDA GROVE, MOVILLE AND RETURN$62.00B-1008
DERN216000962015-11-19Nov 10, 2015IndividualName withheldSTAFF PER DIEM$6.09B-1008
〃〃〃〃STAFF TRANSPORTATION MARION TO MONTICELLO, DUBUQUE, MAQUOKETA, STANWOOD AND RETURN$64.40B-1008
DERN216001182015-11-30Oct 28, 2015IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO IOWA FALLS AND RETURN$66.40B-1008
DERN216001192015-11-25Oct 20, 2015IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO AMES AND RETURN$29.96B-1008
DERN216001202015-11-25Oct 30, 2015IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO NEVADA AND RETURN$27.28B-1008
DERN216001212015-11-25Nov 9, 2015IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO AMES AND RETURN$27.68B-1008
DERN216001222015-11-25Nov 12, 2015IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO BOONE AND RETURN$39.00B-1008
DERN216001232015-11-25Nov 13, 2015IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO AMES AND RETURN$28.56B-1008
DERN216001242015-11-25Nov 16, 2015IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO DIAGONAL AND RETURN$73.60B-1008
DERN216001252015-11-25Nov 17, 2015IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO CORYDON AND RETURN$74.80B-1008
DERN216001262015-11-25Nov 18, 2015IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO AMES AND RETURN$30.08B-1008
DERN216001272015-11-25Nov 19, 2015IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO WASHINGTON AND RETURN$89.60B-1008
DERN216001282015-11-25Nov 20, 2015IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO CHARITON, OSCEOLA AND RETURN$50.80B-1008
DERN216001292015-11-25Nov 5, 2015IndividualName withheldSTAFF PER DIEM$3.73B-1008
〃〃〃〃STAFF TRANSPORTATION ALTOONA TO KNOXVILLE TO DES MOINES$30.40B-1008
DERN216001302015-11-25Nov 12, 2015IndividualName withheldSTAFF PER DIEM$6.00B-1009
〃〃〃〃STAFF TRANSPORTATION ALTOONA TO MARSHALLTOWN, NEWTON AND RETURN$40.40B-1009
DERN216001312015-11-25Nov 13, 2015IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO EARLHAM, ADEL, AMES AND RETURN$42.00B-1009
DERN216001322015-11-30Nov 16, 2015IndividualName withheldSTAFF PER DIEM$11.60B-1009
〃〃〃〃STAFF TRANSPORTATION ALTOONA TO BOONE, JEFFERSON, GUTHRIE CENTER TO DES MOINES$68.40B-1009
DERN216001332015-11-30Nov 17, 2015IndividualName withheldSTAFF PER DIEM$5.78B-1009
〃〃〃〃STAFF TRANSPORTATION DES MOINES TO GREENFIELD, CRESTON, MOUNT AYR, LEON AND RETURN$85.20B-1009
DERN216001342015-12-07Nov 18, 2015IndividualName withheldSTAFF PER DIEM$6.61B-1009
〃〃〃〃STAFF TRANSPORTATION ALTOONA TO ELDORA, WEBSTER CITY, AMES TO DES MOINES$74.40B-1009
DERN216001352015-11-30Nov 19, 2015IndividualName withheldSTAFF PER DIEM$5.35B-1009
〃〃〃〃STAFF TRANSPORTATION ALTOONA TO KNOXVILLE, OSKALOOSA, MORAVIA, ALBIA AND RETURN$70.00B-1009
DERN216001362015-11-30Nov 10, 2015IndividualName withheldSTAFF TRANSPORTATION MANCHESTER TO WEST UNION, DECORAH, WAUKON, GUTTENBERG AND RETURN$74.40B-1009
DERN216001372015-12-01Nov 12, 2015IndividualName withheldSTAFF TRANSPORTATION MANCHESTER TO OSAGE, CRESCO, NASHUA, WAVERLY AND RETURN$116.40B-1009
DERN216001382016-01-21Nov 5 → 7IndividualName withheldSTAFF TRANSPORTATION CEDAR RAPIDS TO AMES AND RETURN$86.80B-1009
DERN216001392015-12-01Nov 13, 2015IndividualName withheldSTAFF TRANSPORTATION MANCHESTER TO HAMPTON, CLEAR LAKE, CHARLES CITY, ALLISON AND RETURN$116.40B-1009
DERN216001402015-12-01Nov 16, 2015IndividualName withheldSTAFF TRANSPORTATION MANCHESTER TO BELMOND, GARNER, FOREST CITY, NORTHWOOD AND RETURN$141.60B-1009
DERN216001412015-11-30Oct 26 → Nov 19IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.92B-1009
DERN216001422015-11-30Nov 17, 2015IndividualName withheldSTAFF TRANSPORTATION MANCHESTER TO CEDAR FALLS AND RETURN$42.00B-1009
DERN216001432015-12-01Oct 22 → 24IndividualName withheldSTAFF PER DIEM$256.59B-1009
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES, WATERLOO, JOHNSTON, WEST DES MOINES, DES MOINES, MARSHALLTOWN AND RETURN$136.68B-1009
DERN216001442015-12-02Nov 17, 2015IndividualName withheldSTAFF TRANSPORTATION MARION TO GRUNDY CENTER, TOLEDO, VINTON AND RETURN$80.00B-1009
DERN216001452015-12-02Nov 19, 2015IndividualName withheldSTAFF PER DIEM$5.45B-1009
〃〃〃〃STAFF TRANSPORTATION CEDAR RAPIDS TO NORTH LIBERTY, MARENGO, GRINNELL AND RETURN$70.00B-1009
DERN216001462015-12-01Nov 20, 2015IndividualName withheldSTAFF TRANSPORTATION CEDAR RAPIDS TO TIFFIN, DES MOINES AND RETURN$110.00B-1009
DERN216001472015-11-30Oct 14, 2015IndividualName withheldSTAFF TRANSPORTATION COUNCIL BLUFFS TO RED OAK AND RETURN$38.80B-1009
DERN216001492015-11-30Oct 7, 2015IndividualName withheldSTAFF TRANSPORTATION COUNCIL BLUFFS TO GLENWOOD AND RETURN$16.00B-1009
DERN216001502015-11-30Oct 22, 2015IndividualName withheldSTAFF TRANSPORTATION COUNCIL BLUFFS TO ATLANTIC AND RETURN$40.00B-1009
DERN216001512015-11-30Oct 29, 2015IndividualName withheldSTAFF TRANSPORTATION COUNCIL BLUFFS TO ATLANTIC AND RETURN$40.00B-1009
DERN216001522015-11-30Oct 29, 2015IndividualName withheldSTAFF TRANSPORTATION COUNCIL BLUFFS TO RIVERTON AND RETURN$43.20B-1009
DERN216001532015-11-30Nov 4, 2015IndividualName withheldSTAFF TRANSPORTATION COUNCIL BLUFFS TO SHENANDOAH AND RETURN$46.40B-1009
DERN216001542015-11-30Nov 10, 2015IndividualName withheldSTAFF TRANSPORTATION COUNCIL BLUFFS TO GLENWOOD AND RETURN$16.00B-1009
DERN216001552015-12-02Oct 21, 2015IndividualName withheldSTAFF TRANSPORTATION KINGSLEY TO ALGONA AND RETURN$100.00B-1009
DERN216001572015-11-30Nov 24, 2015IndividualName withheldSTAFF PER DIEM$7.07B-1010
〃〃〃〃STAFF TRANSPORTATION ALTOONA TO MARSHALLTOWN AND RETURN$34.40B-1010
DERN216001582015-12-16Dec 3, 2015IndividualName withheldSTAFF PER DIEM$14.12B-1010
〃〃〃〃STAFF TRANSPORTATION DES MOINES TO DAVENPORT AND RETURN$139.00B-1010
DERN216001592015-12-14Dec 4, 2015IndividualName withheldSTAFF TRANSPORTATION MANCHESTER TO MASON CITY AND RETURN$108.80B-1010
DERN216001602015-12-14Nov 4, 2015IndividualName withheldSTAFF TRANSPORTATION KINGSLEY TO SPENCER AND RETURN$68.00B-1010
DERN216001612015-12-14Oct 26, 2015IndividualName withheldSTAFF TRANSPORTATION KINGSLEY TO SIOUX FALLS SD AND RETURN$88.00B-1010
DERN216001622015-12-14Oct 27, 2015IndividualName withheldSTAFF TRANSPORTATION KINGSLEY TO SHELDON, ROCK RAPIDS AND RETURN$62.40B-1010
DERN216001632015-12-14Oct 28, 2015IndividualName withheldSTAFF TRANSPORTATION KINGSLEY TO ORANGE CITY AND RETURN$28.00B-1010
DERN216001642015-12-16Nov 11, 2015IndividualName withheldSTAFF PER DIEM$4.16B-1010
〃〃〃〃STAFF TRANSPORTATION COUNCIL BLUFFS TO RED OAK, COUNCIL BLUFFS, STANTON, FARRAGUT, RED OAK AND RETURN$113.20B-1010
DERN216001652015-12-14Nov 12, 2015IndividualName withheldSTAFF TRANSPORTATION KINGSLEY TO ARNOLDS PARK, POCAHONTAS AND RETURN$98.40B-1010
DERN216001662015-12-14Nov 13, 2015IndividualName withheldSTAFF TRANSPORTATION KINGSLEY TO ORANGE CITY AND RETURN$28.00B-1010
DERN216001672015-12-14Nov 16, 2015IndividualName withheldSTAFF PER DIEM$6.08B-1010
〃〃〃〃STAFF TRANSPORTATION KINGSLEY TO SIBLEY, ROCK RAPIDS, DOON AND RETURN$64.40B-1010
DERN216001692015-12-18Oct 1 → 26JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN ERNST AS FOLLOWS: 10/1,17 WASHINGTON DC TO OMAHA NE; 10/5, 19, 26 OMAHA NE TO WASHINGTON DC; 10/22 WASHINGTON DC TO DES MOINES$1,440.40B-1010
DERN216001702015-12-15Oct 12 → 25JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/22-25 [NAME], 10/12-15 [NAME], [NAME] WASHINGTON DC TO DES MOINES AND RETURN$2,065.10B-1010
DERN216001722015-12-18Nov 19 → 30ERNST,JONI KSENATOR'S PER DIEM WASHINGTON DC TO CEDAR RAPIDS, TIFFIN, DES MOINES AND RETURN$134.90B-1010
DERN216001732015-12-30Dec 5, 2015IndividualName withheldSTAFF TRANSPORTATION MANCHESTER TO WATERLOO AND RETURN$35.96B-1010
DERN216001742015-12-30Dec 11, 2015IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO RED OAK TO JOHNSTON$92.00B-1010
DERN216001752015-12-30Dec 3, 2015IndividualName withheldSTAFF PER DIEM$3.20B-1010
〃〃〃〃STAFF TRANSPORTATION ALTOONA TO KNOXVILLE TO DES MOINES$30.80B-1010
DERN216001822016-01-21Nov 5 → 8JP MORGAN CHASE BANK NASTAFF PER DIEM$9,471.39B-1010
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 11/5-7 [NAME], [NAME], [NAME], [NAME], M BEGLIEN, [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME] WASHINGTON DC TO DES MOINES AND RETURN; 11/5 B HOUGENSEN, [NAME], WASHINGTON DC TO DES MOINES; 11/7 B HOUGENSEN, [NAME] DES MOINES TO WASHINGTON DC; 11/5-8 [NAME], [NAME], [NAME], [NAME] WASHINGTON DC TO DES MOINES AND RETURN; PER DIEM EXPENSES FOR RETREAT HELD IN AMES$7,499.80B-1010
DERN216001832016-01-21Nov 5 → 7IndividualName withheldSTAFF TRANSPORTATION KINGSLEY TO FONDA, AMES, FONDA AND RETURN$165.25B-1010
DERN216001842016-01-21Nov 5 → 7IndividualName withheldSTAFF PER DIEM$6.15B-1010
〃〃〃〃STAFF TRANSPORTATION DES MOINES TO AMES AND RETURN$65.99B-1010
DERN216001852016-02-09Nov 5 → 9IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DES MOINES, AMES, CEDAR RAPIDS, DES MOINES AND RETURN$327.20B-1010
DERN216001862016-01-21Nov 5 → 7IndividualName withheldSTAFF PER DIEM$9.16B-1010
〃〃〃〃STAFF TRANSPORTATION UNDERWOOD TO AMES AND RETURN$146.75B-1010
DERN216001872016-01-21Nov 5 → 7IndividualName withheldSTAFF PER DIEM$53.07B-1011
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AMES AND RETURN$113.64B-1011
DERN216001882016-01-21Nov 5 → 7IndividualName withheldSTAFF PER DIEM$19.73B-1011
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AMES AND RETURN$90.23B-1011
DERN216001892016-01-21Nov 5 → 10IndividualName withheldSTAFF PER DIEM$11.90B-1011
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AMES, DES MOINES, DUBUQUE, DES MOINES AND RETURN$329.52B-1011
DERN216001902016-01-21Nov 5 → 7IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO AMES AND RETURN$36.54B-1011
DERN216001912016-01-21Nov 5 → 7IndividualName withheldSTAFF PER DIEM$20.71B-1011
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AMES AND RETURN$24.22B-1011
DERN216001922016-01-21Nov 5 → 8IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO AMES AND RETURN$114.77B-1011
DERN216001932016-01-21Nov 5 → 7IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO AMES AND RETURN$35.23B-1011
DERN216001942016-01-21Nov 5 → 7IndividualName withheldSTAFF PER DIEM$14.44B-1011
〃〃〃〃STAFF TRANSPORTATION SIOUX CITY TO AMES AND RETURN$145.75B-1011
DERN216001952016-01-21Nov 5 → 7IndividualName withheldSTAFF TRANSPORTATION CEDAR RAPIDS TO AMES AND RETURN$83.20B-1011
DERN216001962016-01-21Nov 5 → 8IndividualName withheldSTAFF PER DIEM$26.52B-1011
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AMES AND RETURN$206.71B-1011
DERN216001972016-02-08Nov 5 → 7IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO AMES AND RETURN$68.75B-1011
DERN216001982016-01-21Nov 5 → 7IndividualName withheldSTAFF PER DIEM$3.63B-1011
〃〃〃〃STAFF TRANSPORTATION DES MOINES TO AMES TO ALTOONA$69.24B-1011
DERN216001992016-01-21Nov 5 → 7IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO AMES AND RETURN$167.15B-1011
DERN216002012016-01-20Oct 30 → Nov 30JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN ERNST AS FOLLOWS: 10/30, 11/5, 10 WASHINGTON DC TO OMAHA NE; 11/2, 30 OMAHA NE TO WASHINGTON DC; 11/15 DES MOINES TO WASHINGTON DC; 11/19 WASHINGTON DC TO CEDAR RAPIDS$1,798.70B-1011
DERN216002022016-01-15Dec 1 → 4JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR L LARSON CEDAR RAPIDS TO WASHINGTON DC, INDIANAPOLIS IN AND RETURN$284.20B-1011
DERN216002042016-01-19Nov 3, 2015IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO IOWA CITY, CLINTON AND RETURN$76.00B-1011
DERN216002052016-01-19Nov 17, 2015IndividualName withheldSTAFF PER DIEM$11.42B-1011
〃〃〃〃STAFF TRANSPORTATION DAVENPORT TO BLOOMFIELD, OTTUMWA, SIGOURNEY, OSKALOOSA, SIGOURNEY AND RETURN$140.40B-1011
DERN216002062016-01-19Nov 18, 2015IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO CLINTON, MUSCATINE, WAPELLO AND RETURN$76.00B-1011
DERN216002072016-01-19Nov 19, 2015IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO KEOSAUQUA, FAIRFIELD, WASHINGTON AND RETURN$98.80B-1011
DERN216002082016-01-19Nov 20, 2015IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO MOUNT PLEASANT, KEOKUK, BURLINGTON AND RETURN$100.40B-1011
DERN216002092016-01-19Dec 9, 2015IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO CLINTON AND RETURN$36.00B-1011
DERN216002102016-01-19Dec 15, 2015IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO WEST BURLINGTON AND RETURN$68.00B-1011
DERN216002112016-01-20Dec 17, 2015IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO CLINTON AND RETURN$36.00B-1011
DERN216002122016-01-19Dec 16, 2015IndividualName withheldSTAFF TRANSPORTATION MANCHESTER TO WATERLOO AND RETURN$35.96B-1011
DERN216002132016-01-19Jan 8, 2016IndividualName withheldSTAFF TRANSPORTATION MANCHESTER TO CALMAR AND RETURN$57.15B-1011
DERN216002142016-01-19Jan 14, 2016IndividualName withheldSTAFF TRANSPORTATION MANCHESTER TO HAMPTON AND RETURN$103.05B-1012
Showing 210 of 326 rows →
Travel total, all 326 rows$56,881.22

Acquisition of assets, line by line41 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
CV1600002232015-10-27Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$333.00B-1004
CV1600005022015-10-29Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$4,875.00B-1004
CV1600005652015-10-29Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$44.98B-1004
DERN215004312015-10-02Jun 26, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$33.99B-1004
DERN215004322015-10-05Jun 30, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,535.57B-1004
DERN216000012015-10-16Jul 28 → Aug 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$145.48B-1004
DERN216000462015-10-27Jul 6, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$142.60B-1004
DERN216000472015-10-27Jul 1, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,873.20B-1004
DERN216000482015-10-27Jul 8, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$599.42B-1004
DERN216000492015-10-27Jul 10, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,878.34B-1004
Show the other 31 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DERN216000502015-10-27Jul 14, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$90.07B-1004
DERN216000512015-10-27Jul 14, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$894.37B-1004
DERN216000522015-10-27Jul 14, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$10.94B-1004
DERN216000532015-10-27Jul 17, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,122.62B-1004
DERN216000542015-10-27Jul 24, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$385.00B-1004
DERN216000552015-10-27Jul 27, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$770.00B-1004
DERN216000562015-10-27Jul 27, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,925.00B-1004
DERN216000592015-10-28Jul 30, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$406.70B-1004
DERN216000892015-11-19Jul 27, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$3,465.00B-1004
DERN216000952015-11-19Sep 30, 2015WHITAKER BROTHERS BUSINESS MACHINES INCPURCHASED EQUIPMENT (EXPENDABLE)$1,135.92B-1004
DERN216000972015-11-20Sep 15, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$83.44B-1004
DERN216000982015-11-20Aug 3, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$419.16B-1004
DERN216000992015-11-20Aug 3, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$347.34B-1004
DERN216001002015-11-20Sep 15, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$79.20B-1004
DERN216001012015-11-20Sep 22, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$79.20B-1004
DERN216001022015-11-20Sep 22, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$79.20B-1005
DERN216001032015-11-20Sep 22, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$79.20B-1005
DERN216001042015-11-20Sep 22, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$79.20B-1005
DERN216001052015-11-20Aug 7, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$180.63B-1005
DERN216001062015-11-20Aug 20, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$404.25B-1005
DERN216001082015-11-20Aug 19, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$33.99B-1005
DERN216001092015-11-20Aug 21, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$568.10B-1005
DERN216001102015-11-20Aug 7, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,003.05B-1005
DERN216001112015-11-20Sep 8, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,645.20B-1005
DERN216001122015-11-20Sep 11, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$808.50B-1005
DERN216001132015-11-23Sep 11, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$385.00B-1005
DERN216001142015-11-23Sep 11, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$554.85B-1005
DERN216001152015-11-23May 26, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$396.88B-1005
DERN216001762016-01-05Sep 8, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$76.49B-1005
DERN216002482016-02-17May 1 → Sep 30GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$12,500.00B-1005
CV1600014222015-11-24Oct 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$49.99B-1015
Acquisition of assets total, all 41 rows$43,520.07

Other contractual services, line by line17 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
CV1600007432015-10-29Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$38.00B-1004
CV1600008202015-10-29Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$79.65B-1004
DERN216000352015-10-27Aug 7 → 11VENABLE LLPOTHER MISCELLANEOUS SERVICES$1,354.00B-1004
CV1600011742015-11-23Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$43.70B-1015
CV1600012182015-11-23Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$84.45B-1015
CV1600017822015-12-21Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$52.25B-1015
CV1600022262015-12-22Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$121.40B-1015
CV1600025092016-01-21Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$15.20B-1015
CV1600025912016-01-22Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$47.30B-1015
CV1600034242016-02-24Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$6.65B-1015
Show the other 7 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1600041352016-03-24Feb 1 → 29SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$46.50B-1015
CV1600042352016-03-25Feb 1 → 29SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$81.20B-1015
DERN216001702015-12-15Oct 12 → 25JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$60.00B-1015
DERN216001822016-01-21Nov 5 → 8JP MORGAN CHASE BANK NATRAINING/CONFERENCE/REGISTRATION FEES$1,020.00B-1015
DERN216002022016-01-15Dec 1 → 4JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$30.00B-1015
DERN216002532016-03-14Jan 6 → 26JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$30.00B-1015
JE1600001402016-01-28Nov 6 → 7PEGGY F GREENBERG TRAINING & CONSULTINGTRAINING/CONFERENCE/REGISTRATION FEES$6,000.00B-1015
Other contractual services total, all 17 rows$9,110.30
Source: Report of the Secretary of the Senate, Oct 2015 – Mar 2016 (GPO-CDOC-114sdoc13), from page B-1002. Open on govinfo ↗
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