| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR RAPIDS TO WILLIAMSBURG, TIPTON, WASHINGTON, SIGOURNEY, DES MOINES AND RETURN | $176.85 | B-920 |
| DERN21700975 | 2017-10-05 | Sep 11 → 14 | IndividualName withheld | STAFF PER DIEM | $448.13 | B-920 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR RAPIDS TO KANSAS CITY MO AND RETURN | $294.30 | B-920 |
| DERN21700976 | 2017-10-02 | Aug 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO TAMA, BELLE PLAINE, MANCHESTER, ANAMOSA AND RETURN | $86.40 | B-920 |
| DERN21700977 | 2017-10-02 | Jun 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO ANAMOSA AND RETURN | $25.20 | B-920 |
| DERN21700978 | 2017-10-02 | Jun 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO MONTICELLO AND RETURN | $32.40 | B-920 |
| DERN21700979 | 2017-10-02 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $74.70 | B-920 |
| DERN21700980 | 2017-10-03 | Aug 24, 2017 | IndividualName withheld | STAFF PER DIEM | $7.37 | B-921 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARION TO ANAMOSA, CEDAR RAPIDS, PALO, GRINNELL AND RETURN | $102.15 | B-921 |
| DERN21700981 | 2017-10-02 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.60 | B-921 |
| DERN21700982 | 2017-10-04 | Aug 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO SHELDON, SIOUX CENTER AND RETURN | $64.80 | B-921 |
| DERN21700983 | 2017-10-02 | Aug 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO IDA GROVE AND RETURN | $48.60 | B-921 |
| DERN21700984 | 2017-10-03 | Aug 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO FORT DODGE AND RETURN | $114.30 | B-921 |
| DERN21700985 | 2017-10-04 | Aug 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO SIBLEY AND RETURN | $74.70 | B-921 |
| DERN21700986 | 2017-10-03 | Aug 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO EMMETSBURG, ESTHERVILLE, BANCROFT, HUMBOLDT AND RETURN | $162.00 | B-921 |
| DERN21700987 | 2017-10-03 | Aug 21 → 22 | IndividualName withheld | STAFF INCIDENTALS | $14.40 | B-921 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $119.99 | B-921 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO DENISON, SPENCER, MAURICE, SANBORN, ROCK RAPIDS, SIBLEY, MILFORD AND RETURN | $207.90 | B-921 |
| DERN21700988 | 2017-10-04 | Aug 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO CHEROKEE AND RETURN | $47.70 | B-921 |
| DERN21700989 | 2017-10-04 | Aug 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO IDA GROVE AND RETURN | $50.40 | B-921 |
| DERN21700990 | 2017-10-04 | Aug 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO CHEROKEE AND RETURN | $58.50 | B-921 |
| DERN21700991 | 2017-10-04 | Sep 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO CHEROKEE, SPENCER AND RETURN | $95.40 | B-921 |
| DERN21700992 | 2017-10-04 | Sep 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO CHEROKEE, SPENCER AND RETURN | $95.40 | B-921 |
| DERN21700993 | 2017-10-03 | Aug 29, 2017 | IndividualName withheld | STAFF PER DIEM | $7.28 | B-921 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO ALBIA AND RETURN | $134.55 | B-921 |
| DERN21700994 | 2017-10-03 | Sep 1, 2017 | IndividualName withheld | STAFF PER DIEM | $7.27 | B-921 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO KEOKUK, FORT MADISON AND RETURN | $111.51 | B-921 |
| DERN21700995 | 2017-10-02 | Sep 12, 2017 | IndividualName withheld | STAFF PER DIEM | $7.61 | B-921 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO BURLINGTON AND RETURN | $75.15 | B-921 |
| DERN21700996 | 2017-10-02 | Sep 5, 2017 | IndividualName withheld | STAFF PER DIEM | $8.60 | B-921 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO FORT MADISON AND RETURN | $90.45 | B-921 |
| DERN21700997 | 2017-10-02 | Sep 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO FRUITLAND AND RETURN | $34.61 | B-921 |
| DERN21700998 | 2017-10-03 | Sep 8, 2017 | IndividualName withheld | STAFF PER DIEM | $9.06 | B-921 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO KEOKUK AND RETURN | $111.15 | B-921 |
| DERN21700999 | 2017-10-03 | Sep 19, 2017 | IndividualName withheld | STAFF PER DIEM | $5.38 | B-921 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO KEOKUK, MONTROSE, BURLINGTON AND RETURN | $112.95 | B-921 |
| DERN21701000 | 2017-10-05 | Sep 22, 2017 | IndividualName withheld | STAFF PER DIEM | $7.61 | B-921 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO MONTROSE, IOWA CITY AND RETURN | $118.56 | B-921 |
| DERN21701001 | 2017-10-03 | Sep 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTON TO CORYDON, IOWA CITY AND RETURN | $167.85 | B-921 |
| DERN21701002 | 2017-10-03 | Sep 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO IOWA CITY AND RETURN | $105.60 | B-921 |
| DERN21701003 | 2017-10-04 | Sep 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTON TO STUART, OSAGE, WEST DES MOINES AND RETURN | $170.55 | B-921 |
| DERN21800001 | 2017-10-19 | Aug 15 → 18 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DES MOINES AND RETURN | $150.80 | B-922 |
| DERN21800007 | 2017-10-19 | Sep 21 → 22 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CEDAR RAPIDS AND RETURN | $259.60 | B-922 |
| DERN21800010 | 2017-10-23 | Aug 20 → 23 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO DES MOINES, SPENCER, DES MOINES AND RETURN | $430.17 | B-922 |
| DERN21800013 | 2017-10-20 | Sep 7 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $55.35 | B-922 |
| DERN21800014 | 2017-10-20 | Sep 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO CHARLES CITY AND RETURN | $86.85 | B-922 |
| DERN21800015 | 2017-10-20 | Sep 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO WATERLOO AND RETURN | $40.86 | B-922 |
| DERN21800016 | 2017-10-23 | Sep 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO CHARLES CITY, OSAGE AND RETURN | $104.40 | B-922 |
| DERN21800017 | 2017-10-23 | Sep 25, 2017 | IndividualName withheld | STAFF PER DIEM | $6.18 | B-922 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO LOVILIA AND RETURN | $143.42 | B-922 |
| DERN21800018 | 2017-10-20 | Sep 26, 2017 | IndividualName withheld | STAFF PER DIEM | $7.52 | B-922 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO FORT MADISON, BURLINGTON AND RETURN | $89.91 | B-922 |
| DERN21800019 | 2017-10-23 | Sep 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO CEDAR RAPIDS AND RETURN | $118.05 | B-922 |
| DERN21800020 | 2017-10-24 | Sep 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTON TO SIOUX CITY, COUNCIL BLUFFS AND RETURN | $189.45 | B-922 |
| DERN21800022 | 2017-10-23 | Sep 27, 2017 | IndividualName withheld | STAFF PER DIEM | $12.70 | B-922 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MANCHESTER TO MASON CITY, WAVERLY AND RETURN | $117.90 | B-922 |
| DERN21800023 | 2017-10-23 | Sep 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO DAVENPORT AND RETURN | $154.20 | B-922 |
| DERN21800024 | 2017-10-20 | Sep 29, 2017 | IndividualName withheld | STAFF PER DIEM | $8.23 | B-922 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO IOWA CITY AND RETURN | $56.25 | B-922 |
| DERN21800026 | 2017-10-20 | Sep 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO CEDAR FALLS AND RETURN | $49.19 | B-922 |
| DERN21800030 | 2017-10-23 | Sep 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO CHARLES CITY AND RETURN | $132.75 | B-922 |
| DERN21800034 | 2017-10-23 | Sep 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO IOWA CITY AND RETURN | $100.35 | B-922 |
| DERN21800035 | 2017-10-23 | Sep 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO KNOXVILLE TO ALTOONA | $39.83 | B-922 |
| DERN21800036 | 2017-10-23 | Sep 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $57.15 | B-922 |
| DERN21800037 | 2017-10-25 | Sep 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALTOONA TO AMES AND RETURN | $38.30 | B-922 |
| DERN21800038 | 2017-10-23 | Sep 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO CRESTON AND RETURN | $63.90 | B-922 |
| DERN21800039 | 2017-10-23 | Sep 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO AMES AND RETURN | $32.85 | B-922 |
| DERN21800040 | 2017-10-23 | Aug 22 → 31 | IndividualName withheld | STAFF PER DIEM | $119.84 | B-922 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CEDAR RAPIDS, DES MOINES, DAVENPORT, CEDAR RAPIDS AND RETURN | $233.80 | B-922 |
| DERN21800041 | 2017-10-23 | Sep 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO AMES AND RETURN | $38.80 | B-922 |
| DERN21800042 | 2017-10-23 | Sep 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO AMES AND RETURN | $29.97 | B-922 |
| DERN21800043 | 2017-10-23 | Sep 22, 2017 | IndividualName withheld | STAFF PER DIEM | $7.47 | B-922 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO WEST DES MOINES, CORYDON, MONTROSE, IOWA CITY, RED OAK AND RETURN | $291.60 | B-922 |
| DERN21800044 | 2017-10-23 | Sep 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALTOONA TO MARSHALLTOWN AND RETURN | $38.70 | B-922 |
| DERN21800045 | 2017-10-23 | Aug 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO ALBIA AND RETURN | $58.05 | B-923 |
| DERN21800046 | 2017-10-23 | Sep 12 → 14 | IndividualName withheld | SENATOR'S TRANSPORTATION | $24.00 | B-923 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $19.00 | B-923 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $282.08 | B-923 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CEDAR RAPIDS AND RETURN | $258.28 | B-923 |
| DERN21800047 | 2017-10-26 | Feb 23 → 24 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO DUBUQUE, OSKALOOSA, DES MOINES AND RETURN | $127.37 | B-923 |
| DERN21800048 | 2017-10-23 | Sep 11 → 20 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ERNST AS FOLLOWS: 9/14, 20 WASHINGTON DC TO OMAHA NE; 9/11, 18 OMAHA NE TO WASHINGTON DC | $992.80 | B-923 |
| DERN21800051 | 2017-11-13 | Aug 3 → 28 | ERNST,JONI K | SENATOR'S PER DIEM | $1,361.74 | B-923 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DAVENPORT, IOWA CITY, RED OAK, COUNCIL BLUFFS, RED OAK, DES MOINES, RED OAK, DES MOINES, RED OAK, URBANDALE, DES MOINES, JOHNSTON, BOONE, DES MOINES, AMES, JEWELL, FORT DODGE, WILLIAMSBURG, TIPTON, WASHINGTON, SIGOURNEY, EMMETSBURG, ESTHERVILLE, BANCROFT, HUMBOLDT, GARNER, RAKE, NORTHWOOD, DES MOINES, ALTOONA, CENTERVILLE, BLOOMFIELD, OTTUMWA, FAIRFIELD, MILTON, MOUNT PLEASANT, DAVENPORT, RED OAK, DES MOINES, BRIDGEWATER, SIOUX CITY, SPENCER, SANBORN, MAURICE, ROCK RAPIDS, SIBLEY, MILFORD, DES MOINES, TAMA, BELLE PLAINE, MANCHESTER, MONTICELLO, CEDAR RAPIDS, PALO, GRINNELL, MONROE, DES MOINES, RED OAK, DES MOINES AND RETURN | $44.75 | B-923 |
| DERN21800054 | 2017-11-02 | Sep 12 → 27 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $68.40 | B-923 |
| DERN21800055 | 2017-11-02 | Sep 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO CHARLES CITY AND RETURN | $95.40 | B-923 |
| DERN21800073 | 2017-11-27 | May 11 → 12 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO DES MOINES AND RETURN | $128.16 | B-923 |
| DERN21800074 | 2017-11-30 | Aug 11 → 15 | IndividualName withheld | STAFF PER DIEM | $528.92 | B-923 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES, JEWELL, FORT DODGE, DES MOINES, WILLIAMSBURG, TIPTON, WASHINGTON, SIGOURNEY, DES MOINES AND RETURN | $492.05 | B-923 |
| DERN21800076 | 2017-11-30 | Oct 4 → 6 | IndividualName withheld | STAFF PER DIEM | $228.48 | B-923 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES, JOHNSTON, DES MOINES AND RETURN | $105.70 | B-923 |
| DERN21800091 | 2017-11-29 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.96 | B-923 |
| DERN21800092 | 2017-11-29 | Sep 6, 2017 | IndividualName withheld | STAFF PER DIEM | $4.05 | B-923 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION URBANDALE TO AUDUBON, CARROLL, OGDEN AND RETURN | $86.72 | B-923 |
| DERN21800093 | 2017-11-29 | Sep 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO MARSHALLTOWN AND RETURN | $46.80 | B-923 |
| DERN21800094 | 2017-11-30 | Sep 21, 2017 | IndividualName withheld | STAFF PER DIEM | $10.68 | B-923 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION URBANDALE TO ALLISON, CHARLES CITY, OSAGE AND RETURN | $145.08 | B-923 |
| DERN21800096 | 2017-11-30 | Sep 22, 2017 | IndividualName withheld | STAFF PER DIEM | $7.68 | B-923 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION URBANDALE TO CORYDON, OTTUMWA, OSKALOOSA AND RETURN | $113.72 | B-923 |
| DERN21800097 | 2017-11-29 | Sep 28, 2017 | IndividualName withheld | STAFF PER DIEM | $7.48 | B-923 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO KNOXVILLE TO URBANDALE | $44.15 | B-923 |
| DERN21800103 | 2017-12-01 | Sep 29, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ERNST WASHINGTON DC TO DES MOINES | $150.80 | B-923 |
| DERN21800124 | 2018-02-08 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.40 | B-923 |
| DERN21800125 | 2017-12-08 | Sep 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO SHELDON AND RETURN | $63.90 | B-923 |
| DERN21800126 | 2017-12-08 | Sep 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO SHELDON AND RETURN | $65.25 | B-923 |
| DERN21800127 | 2017-12-08 | Sep 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO ALTA AND RETURN | $59.40 | B-924 |
| DERN21800128 | 2017-12-08 | Sep 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO STORM LAKE AND RETURN | $61.20 | B-924 |
| DERN21800130 | 2018-02-08 | Sep 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO CHEROKEE AND RETURN | $47.70 | B-924 |
| DERN21800027 | 2017-10-23 | Oct 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.20 | B-926 |
| DERN21800028 | 2017-10-23 | Oct 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO MASON CITY AND RETURN | $110.70 | B-926 |
| DERN21800029 | 2017-10-23 | Oct 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.71 | B-926 |
| DERN21800031 | 2017-10-23 | Oct 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO ELLSWORTH AND RETURN | $47.25 | B-926 |
| DERN21800049 | 2017-10-27 | Oct 10 → 15 | IndividualName withheld | STAFF PER DIEM | $838.69 | B-926 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES, DURANT, DUBUQUE, DES MOINES, FORT DODGE, POCAHONTAS, STORM LAKE, BRUNSVILLE AND RETURN | $277.25 | B-926 |
| DERN21800056 | 2017-11-01 | Oct 3, 2017 | IndividualName withheld | STAFF PER DIEM | $7.37 | B-926 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO WASHINGTON, OTTUMWA AND RETURN | $116.87 | B-926 |
| DERN21800057 | 2017-11-01 | Oct 4, 2017 | IndividualName withheld | STAFF PER DIEM | $6.67 | B-926 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO OTTUMWA AND RETURN | $123.84 | B-926 |
| DERN21800058 | 2017-11-02 | Oct 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO WATERLOO AND RETURN | $40.77 | B-926 |
| DERN21800059 | 2017-11-03 | Oct 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO MASON CITY AND RETURN | $114.75 | B-926 |
| DERN21800060 | 2017-11-02 | Oct 6, 2017 | IndividualName withheld | STAFF PER DIEM | $6.48 | B-926 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO CLINTON, DE WITT AND RETURN | $39.69 | B-926 |
| DERN21800061 | 2017-11-01 | Oct 8 → 9 | IndividualName withheld | STAFF PER DIEM | $4.27 | B-926 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARION TO DES MOINES, CEDAR FALLS, WATERLOO, CEDAR FALLS, WEST UNION, NEW HAMPTON, ALLISON, MASON CITY AND RETURN | $274.95 | B-926 |
| DERN21800062 | 2017-11-06 | Oct 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO WEST UNION, NEW HAMPTON, ALLISON, MASON CITY AND RETURN | $145.80 | B-926 |
| DERN21800063 | 2017-11-02 | Oct 10 → 11 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.83 | B-926 |
| DERN21800064 | 2017-11-02 | Oct 10 → 12 | IndividualName withheld | STAFF PER DIEM | $218.11 | B-926 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR RAPIDS TO DAVENPORT, DURANT, CEDAR FALLS, WATERLOO, DUBUQUE, DES MOINES AND RETURN | $298.35 | B-926 |
| DERN21800065 | 2017-11-01 | Oct 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO CEDAR FALLS, WATERLOO AND RETURN | $47.70 | B-926 |
| DERN21800066 | 2017-11-01 | Oct 11, 2017 | IndividualName withheld | STAFF PER DIEM | $7.67 | B-927 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO CLINTON AND RETURN | $39.20 | B-927 |
| DERN21800067 | 2017-11-01 | Oct 12, 2017 | IndividualName withheld | STAFF PER DIEM | $7.27 | B-927 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO FORT MADISON, MOUNT PLEASANT AND RETURN | $107.37 | B-927 |
| DERN21800068 | 2017-11-01 | Oct 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO WEST BURLINGTON, MOUNT PLEASANT AND RETURN | $89.55 | B-927 |
| DERN21800069 | 2017-11-01 | Oct 19, 2017 | IndividualName withheld | STAFF PER DIEM | $7.92 | B-927 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO OTTUMWA AND RETURN | $122.13 | B-927 |
| DERN21800070 | 2017-11-01 | Oct 20, 2017 | IndividualName withheld | STAFF PER DIEM | $8.11 | B-927 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO ALBIA, CENTERVILLE AND RETURN | $159.93 | B-927 |
| DERN21800079 | 2017-12-18 | Oct 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO DES MOINES AND RETURN | $161.72 | B-927 |
| DERN21800080 | 2017-11-27 | Oct 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO FOREST CITY, MASON CITY, HAMPTON AND RETURN | $148.05 | B-927 |
| DERN21800081 | 2017-11-21 | Oct 25, 2017 | IndividualName withheld | STAFF PER DIEM | $9.55 | B-927 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO MOUNT PLEASANT AND RETURN | $81.63 | B-927 |
| DERN21800082 | 2017-11-21 | Oct 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO WAUKON, MONONA AND RETURN | $66.15 | B-927 |
| DERN21800083 | 2017-11-21 | Oct 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO WATERLOO AND RETURN | $42.30 | B-927 |
| DERN21800084 | 2017-11-29 | Oct 9, 2017 | IndividualName withheld | STAFF PER DIEM | $8.56 | B-927 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALTOONA TO AMES, BOONE AND RETURN | $46.35 | B-927 |
| DERN21800085 | 2017-11-29 | Oct 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.65 | B-927 |
| DERN21800086 | 2017-11-30 | Oct 14, 2017 | IndividualName withheld | STAFF PER DIEM | $11.35 | B-927 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALTOONA TO BRUNSVILLE AND RETURN | $211.50 | B-927 |
| DERN21800087 | 2017-11-29 | Oct 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALTOONA TO NEVADA, WAUKEE TO DES MOINES | $43.65 | B-927 |
| DERN21800088 | 2017-12-04 | Oct 27, 2017 | IndividualName withheld | STAFF PER DIEM | $12.13 | B-927 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALTOONA TO KNOXVILLE, INDIANOLA TO DES MOINES | $36.00 | B-927 |
| DERN21800089 | 2017-11-29 | Nov 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.22 | B-927 |
| DERN21800098 | 2017-11-29 | Oct 4, 2017 | IndividualName withheld | STAFF PER DIEM | $7.47 | B-927 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION URBANDALE TO MARSHALLTOWN TO DES MOINES | $48.38 | B-927 |
| DERN21800099 | 2017-11-29 | Oct 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION URBANDALE TO KNOXVILLE TO DES MOINES | $48.38 | B-927 |
| DERN21800100 | 2017-11-29 | Oct 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.72 | B-927 |
| DERN21800101 | 2017-11-29 | Oct 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION URBANDALE TO WEBSTER CITY AND RETURN | $55.62 | B-927 |
| DERN21800102 | 2017-11-28 | Oct 2 → 23 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $1,314.91 | B-927 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/2, 16, 23 SEN ERNST, 10/14 [NAME] OMAHA TO WASHINGTON DC; 10/10 SEN ERNST, 10/19 [NAME] DES MOINES TO WASHINGTON DC; 10/10 SEN ERNST, 10/11 [NAME] WASHINGTON DC TO MOLINE; 10/10-14 [NAME] WASHINGTON DC TO OMAHA AND RETURN; 10/20 SEN ERNST WASHINGTON DC TO DES MOINES | $1,203.81 | B-927 |
| DERN21800104 | 2017-12-04 | Oct 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO PATON, ATLANTIC AND RETURN | $111.15 | B-927 |
| DERN21800105 | 2017-12-04 | Oct 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO RED OAK AND RETURN | $112.05 | B-927 |
| DERN21800106 | 2017-12-04 | Oct 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO RED OAK AND RETURN | $115.20 | B-928 |
| DERN21800107 | 2017-12-01 | Oct 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO ZEARING AND RETURN | $43.43 | B-928 |
| DERN21800109 | 2017-12-04 | Oct 31, 2017 | IndividualName withheld | STAFF PER DIEM | $9.01 | B-928 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO FAIRFIELD, BURLINGTON AND RETURN | $109.53 | B-928 |
| DERN21800110 | 2017-12-04 | Nov 1, 2017 | IndividualName withheld | STAFF PER DIEM | $8.22 | B-928 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO OTTUMWA, CENTERVILLE, ALBIA, OSKALOOSA AND RETURN | $166.59 | B-928 |
| DERN21800111 | 2017-12-04 | Nov 2, 2017 | IndividualName withheld | STAFF PER DIEM | $8.11 | B-928 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO BLOOMFIELD, OTTUMWA, SIGOURNEY AND RETURN | $131.76 | B-928 |
| DERN21800112 | 2017-12-04 | Nov 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO BELMOND, GARNER, LAKE MILLS, MASON CITY AND RETURN | $157.95 | B-928 |
| DERN21800113 | 2017-12-04 | Nov 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO IOWA FALLS, WEBSTER CITY, HAMPTON, WELLSBURG AND RETURN | $130.05 | B-928 |
| DERN21800114 | 2017-12-04 | Nov 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO FOREST CITY, MASON CITY, CHARLES CITY AND RETURN | $144.00 | B-928 |
| DERN21800118 | 2017-12-04 | Nov 7, 2017 | IndividualName withheld | STAFF PER DIEM | $7.92 | B-928 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO WASHINGTON, FAIRFIELD, KEOSAUQUA AND RETURN | $114.08 | B-928 |
| DERN21800121 | 2017-12-08 | Nov 8, 2017 | IndividualName withheld | STAFF PER DIEM | $7.52 | B-928 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO KEOKUK, MOUNT PLEASANT, BURLINGTON AND RETURN | $123.84 | B-928 |
| DERN21800122 | 2017-12-08 | Nov 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO COLUMBUS JUNCTION, MUSCATINE AND RETURN | $52.11 | B-928 |
| DERN21800123 | 2017-12-08 | Nov 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO BURLINGTON AND RETURN | $76.73 | B-928 |
| DERN21800129 | 2017-12-08 | Nov 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTON TO URBANDALE, DES MOINES, ANKENY, STUART AND RETURN | $51.75 | B-928 |
| DERN21800131 | 2017-12-08 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.60 | B-928 |
| DERN21800132 | 2017-12-08 | Oct 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO BRUNSVILLE AND RETURN | $27.45 | B-928 |
| DERN21800133 | 2017-12-14 | Oct 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO EMMETSBURG, SPIRIT LAKE, SPENCER, CHEROKEE AND RETURN | $138.60 | B-928 |
| DERN21800136 | 2017-12-08 | Oct 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO SUTHERLAND AND RETURN | $72.00 | B-928 |
| DERN21800137 | 2017-12-18 | Oct 13 → 14 | IndividualName withheld | STAFF INCIDENTALS | $10.44 | B-928 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $87.00 | B-928 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO RED OAK, FORT DODGE, POCAHONTAS, STORM LAKE, BRUNSVILLE AND RETURN | $224.10 | B-928 |
| DERN21800138 | 2017-12-08 | Oct 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO LE MARS AND RETURN | $27.90 | B-928 |
| DERN21800139 | 2017-12-08 | Oct 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO ORANGE CITY AND RETURN | $40.50 | B-928 |
| DERN21800140 | 2017-12-18 | Oct 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO FORT DODGE AND RETURN | $111.60 | B-928 |
| DERN21800141 | 2017-12-12 | Oct 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO ORANGE CITY AND RETURN | $41.40 | B-928 |
| DERN21800142 | 2017-12-11 | Nov 1, 2017 | IndividualName withheld | STAFF PER DIEM | $6.49 | B-928 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO BANCROFT, HUMBOLDT, FORT DODGE AND RETURN | $155.70 | B-928 |
| DERN21800143 | 2017-12-18 | Nov 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO MANSON, GLIDDEN AND RETURN | $113.85 | B-928 |
| DERN21800145 | 2017-12-11 | Nov 3, 2017 | IndividualName withheld | STAFF PER DIEM | $5.52 | B-928 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO SAC CITY, DENISON AND RETURN | $90.90 | B-928 |
| DERN21800146 | 2017-12-11 | Oct 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO ORANGE CITY AND RETURN | $44.10 | B-929 |
| DERN21800147 | 2017-12-11 | Nov 7, 2017 | IndividualName withheld | STAFF PER DIEM | $8.86 | B-929 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO HOLSTEIN, MAPLETON AND RETURN | $57.15 | B-929 |
| DERN21800149 | 2017-12-14 | Nov 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO CEDAR FALLS, SHELL ROCK, NEW HAMPTON, DENVER AND RETURN | $87.75 | B-929 |
| DERN21800150 | 2017-12-18 | Nov 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO CHARLES CITY, NORTHWOOD, SAINT ANSGAR, CRESCO AND RETURN | $133.65 | B-929 |