| DERN21800328 | 2018-04-02 | Feb 22, 2018 | IndividualName withheld | STAFF PER DIEM | $9.45 | B-916 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO OTTUMWA AND RETURN | $131.40 | B-916 |
| DERN21800331 | 2018-04-02 | Feb 27, 2018 | IndividualName withheld | STAFF PER DIEM | $13.71 | B-916 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO FORT MADISON, CENTERVILLE, BLOOMFIELD, KEOSAUQUA AND RETURN | $166.64 | B-916 |
| DERN21800332 | 2018-04-02 | Feb 27, 2018 | IndividualName withheld | STAFF PER DIEM | $9.98 | B-916 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION URBANDALE TO INDIANOLA, CHARITON, OSCEOLA, LEON, CORYDON AND RETURN | $102.33 | B-916 |
| DERN21800333 | 2018-04-02 | Feb 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO CARROLL AND RETURN | $90.00 | B-916 |
| DERN21800334 | 2018-04-02 | Feb 27, 2018 | IndividualName withheld | STAFF PER DIEM | $7.76 | B-916 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO ADEL, GUTHRIE CENTER, JEFFERSON, BOONE TO ALTOONA | $74.70 | B-916 |
| DERN21800335 | 2018-04-02 | Feb 28, 2018 | IndividualName withheld | STAFF PER DIEM | $9.02 | B-916 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO FAIRFIELD, OTTUMWA, ALBIA AND RETURN | $139.41 | B-916 |
| DERN21800337 | 2018-04-02 | Feb 9, 2018 | ERNST,JONI K | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.56 | B-916 |
| DERN21800340 | 2018-04-04 | Mar 1, 2018 | IndividualName withheld | STAFF PER DIEM | $35.00 | B-916 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO FORT DODGE AND RETURN | $103.50 | B-916 |
| DERN21800341 | 2018-04-04 | Mar 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO LE MARS, KINGSLEY, CORRECTIONVILLE AND RETURN | $45.90 | B-916 |
| DERN21800342 | 2018-04-03 | Mar 1, 2018 | IndividualName withheld | STAFF PER DIEM | $7.84 | B-917 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO OSKALOOSA, SIGOURNEY, WASHINGTON AND RETURN | $118.44 | B-917 |
| DERN21800343 | 2018-04-02 | Mar 2, 2018 | IndividualName withheld | STAFF PER DIEM | $9.36 | B-917 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO FORT MADISON, MOUNT PLEASANT, BURLINGTON AND RETURN | $110.57 | B-917 |
| DERN21800344 | 2018-04-03 | Mar 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTON TO STUART, DES MOINES, PANORA, ATLANTIC AND RETURN | $117.45 | B-917 |
| DERN21800345 | 2018-04-02 | Mar 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO ONAWA AND RETURN | $36.00 | B-917 |
| DERN21800346 | 2018-04-02 | Mar 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO ROCK RAPIDS, ROCK VALLEY AND RETURN | $73.80 | B-917 |
| DERN21800347 | 2018-04-04 | Mar 7, 2018 | IndividualName withheld | STAFF PER DIEM | $6.84 | B-917 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO DENISON, MANNING AND RETURN | $82.80 | B-917 |
| DERN21800349 | 2018-05-09 | Mar 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO IDA GROVE, ODEBOLT AND RETURN | $85.05 | B-917 |
| DERN21800350 | 2018-04-02 | Mar 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO CHEROKEE, STORM LAKE AND RETURN | $67.95 | B-917 |
| DERN21800351 | 2018-04-02 | Mar 8, 2018 | IndividualName withheld | STAFF PER DIEM | $8.20 | B-917 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO WILTON, SIGOURNEY AND RETURN | $98.28 | B-917 |
| DERN21800352 | 2018-04-03 | Mar 6, 2018 | IndividualName withheld | STAFF PER DIEM | $7.67 | B-917 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO WAPELLO, MUSCATINE, DAVENPORT, CLINTON AND RETURN | $86.36 | B-917 |
| DERN21800353 | 2018-04-02 | Mar 7, 2018 | IndividualName withheld | STAFF PER DIEM | $9.66 | B-917 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO BURLINGTON AND RETURN | $70.29 | B-917 |
| DERN21800354 | 2018-05-09 | Mar 13, 2018 | IndividualName withheld | STAFF PER DIEM | $8.21 | B-917 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO SIBLEY, HARTLEY AND RETURN | $86.85 | B-917 |
| DERN21800355 | 2018-04-02 | Mar 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO SPENCER, MILFORD AND RETURN | $99.45 | B-917 |
| DERN21800356 | 2018-04-03 | Mar 15, 2018 | IndividualName withheld | STAFF PER DIEM | $6.19 | B-917 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO ESTHERVILLE, EMMETSBURG, SPENCER AND RETURN | $124.20 | B-917 |
| DERN21800357 | 2018-04-02 | Mar 16, 2018 | IndividualName withheld | STAFF PER DIEM | $2.66 | B-917 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO FONDA, HUMBOLDT, ALGONA, EMMETSBURG AND RETURN | $135.90 | B-917 |
| DERN21800358 | 2018-04-02 | Mar 21, 2018 | IndividualName withheld | STAFF PER DIEM | $9.50 | B-917 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO WEST BURLINGTON, SIGOURNEY AND RETURN | $125.64 | B-917 |
| DERN21800359 | 2018-04-02 | Mar 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO SIGOURNEY AND RETURN | $93.87 | B-917 |
| DERN21800362 | 2018-04-04 | Jan 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO PARKERSBURG, CEDAR FALLS AND RETURN | $66.60 | B-917 |
| DERN21800363 | 2018-04-05 | Feb 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO DECORAH AND RETURN | $67.95 | B-917 |
| DERN21800364 | 2018-04-04 | Feb 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO WATERLOO, GRUNDY CENTER AND RETURN | $66.15 | B-917 |
| DERN21800365 | 2018-04-03 | Feb 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO JEWELL AND RETURN | $109.35 | B-917 |
| DERN21800366 | 2018-04-04 | Feb 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO NEW HAMPTON, CHARLES CITY AND RETURN | $90.90 | B-917 |
| DERN21800367 | 2018-04-04 | Mar 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO WAUKON, WEST UNION, STRAWBERRY POINT AND RETURN | $69.75 | B-917 |
| DERN21800368 | 2018-04-04 | Mar 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO MANLY, FOREST CITY, OSAGE AND RETURN | $142.20 | B-917 |
| DERN21800369 | 2018-04-04 | Mar 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO ALLISON, DENVER, CEDAR FALLS AND RETURN | $81.00 | B-917 |
| DERN21800371 | 2018-04-11 | Feb 8 → 10 | IndividualName withheld | STAFF PER DIEM | $463.15 | B-918 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $110.00 | B-918 |
| DERN21800373 | 2018-04-30 | Apr 2 → 5 | IndividualName withheld | STAFF INCIDENTALS | $15.95 | B-918 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO DES MOINES, SIGOURNEY, COUNCIL BLUFFS AND RETURN | $421.62 | B-918 |
| DERN21800374 | 2018-04-23 | Mar 1 → Apr 5 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $2,782.50 | B-918 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/3, 12, 19 SEN ERNST, 4/5 [NAME] , [NAME] OMAHA NE TO WASHINGTON DC; 3/1, 15, 23 SEN ERNST WASHINGTON DC TO OMAHA NE | $2,050.60 | B-918 |
| DERN21800375 | 2018-05-08 | Mar 25 → 28 | IndividualName withheld | STAFF PER DIEM | $490.57 | B-918 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CEDAR RAPIDS, DAVENPORT, IOWA CITY, CEDAR RAPIDS AND RETURN | $317.75 | B-918 |
| DERN21800376 | 2018-05-03 | Mar 26 → 29 | IndividualName withheld | STAFF PER DIEM | $431.41 | B-918 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES, SIOUX CENTER, LE MARS, CHEROKEE, SIOUX CITY, NEWELL, FORT DODGE, DES MOINES AND RETURN | $338.74 | B-918 |
| DERN21800381 | 2018-04-26 | Mar 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTON TO STUART, AMES, RED OAK AND RETURN | $168.30 | B-918 |
| DERN21800382 | 2018-04-26 | Mar 27 → 29 | IndividualName withheld | STAFF PER DIEM | $105.09 | B-918 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO SIOUX CITY, NEWELL, FORT DODGE, DES MOINES, MITCHELLVILLE, NEWTON, INDIANOLA AND RETURN | $242.10 | B-918 |
| DERN21800383 | 2018-04-25 | Mar 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $54.00 | B-918 |
| DERN21800384 | 2018-05-07 | Apr 2 → 5 | IndividualName withheld | STAFF INCIDENTALS | $19.99 | B-918 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $428.56 | B-918 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES, ALTOONA, COUNCIL BLUFFS PERRY, OMAHA NE AND RETURN | $602.90 | B-918 |
| DERN21800385 | 2018-05-09 | Jan 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO RED OAK AND RETURN | $44.10 | B-918 |
| DERN21800386 | 2018-05-09 | Jan 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO MISSOURI VALLEY TO UNDERWOOD | $19.35 | B-918 |
| DERN21800387 | 2018-05-09 | Feb 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO OMAHA NE AND RETURN | $8.10 | B-918 |
| DERN21800388 | 2018-05-09 | Mar 1, 2018 | IndividualName withheld | STAFF PER DIEM | $7.80 | B-918 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION UNDERWOOD TO CARROLL, AUDUBON, HARLAN AND RETURN | $66.15 | B-918 |
| DERN21800389 | 2018-05-10 | Mar 2, 2018 | IndividualName withheld | STAFF PER DIEM | $6.52 | B-918 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION UNDERWOOD TO RED OAK, STUART, WALNUT, ELK HORN, ATLANTIC, RED OAK AND RETURN | $108.45 | B-918 |
| DERN21800390 | 2018-05-09 | Mar 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION UNDERWOOD TO AUDUBON, HARLAN, MISSOURI VALLEY AND RETURN | $68.40 | B-918 |
| DERN21800391 | 2018-05-09 | Mar 8, 2018 | IndividualName withheld | STAFF PER DIEM | $7.48 | B-918 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION UNDERWOOD TO WALNUT, RED OAK, GLENWOOD TO COUNCIL BLUFFS | $53.10 | B-918 |
| DERN21800392 | 2018-05-10 | Mar 13, 2018 | IndividualName withheld | STAFF PER DIEM | $6.90 | B-918 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COUNCIL BLUFFS TO ATLANTIC, CORNING, BEDFORD AND RETURN | $95.85 | B-918 |
| DERN21800393 | 2018-05-09 | Mar 15, 2018 | IndividualName withheld | STAFF PER DIEM | $7.05 | B-918 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COUNCIL BLUFFS TO CLARINDA, HAMBURG AND RETURN | $76.50 | B-918 |
| DERN21800394 | 2018-05-09 | Mar 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO RED OAK, STUART TO UNDERWOOD | $99.00 | B-918 |
| DERN21800395 | 2018-05-10 | Mar 27 → 28 | IndividualName withheld | STAFF PER DIEM | $120.09 | B-918 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COUNCIL BLUFFS TO RED OAK, SIOUX CENTER, LE MARS, CHEROKEE, SIOUX CITY TO UNDERWOOD | $209.25 | B-918 |
| DERN21800396 | 2018-05-10 | Mar 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO FAIRFIELD AND RETURN | $100.80 | B-918 |
| DERN21800397 | 2018-05-09 | Mar 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO AMES TO URBANDALE | $34.38 | B-919 |
| DERN21800398 | 2018-05-10 | Mar 10, 2018 | IndividualName withheld | STAFF PER DIEM | $11.77 | B-919 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION URBANDALE TO FAIRFIELD AND RETURN | $109.98 | B-919 |
| DERN21800399 | 2018-05-10 | Mar 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO CHARLES CITY, NEW HAMPTON, CALMAR, CRESCO, DECORAH AND RETURN | $117.45 | B-919 |
| DERN21800400 | 2018-05-10 | Mar 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO INDEPENDENCE AND RETURN | $22.50 | B-919 |
| DERN21800401 | 2018-05-10 | Mar 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO BELMOND, GARNER, CLEAR LAKE, HAMPTON AND RETURN | $139.50 | B-919 |
| DERN21800402 | 2018-05-10 | Mar 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO OSCEOLA AND RETURN | $45.00 | B-919 |
| DERN21800403 | 2018-05-10 | Mar 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO EAGLE GROVE, FOREST CITY, OSAGE AND RETURN | $159.30 | B-919 |
| DERN21800404 | 2018-05-10 | Mar 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO AMES AND RETURN | $31.50 | B-919 |
| DERN21800405 | 2018-05-10 | Mar 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO ADEL, GUTHRIE CENTER, ADEL TO URBANDALE | $48.42 | B-919 |
| DERN21800406 | 2018-05-10 | Mar 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO WELLSBURG, IOWA FALLS, WEBSTER CITY AND RETURN | $114.75 | B-919 |
| DERN21800407 | 2018-05-14 | Mar 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO LAKE CITY, FORT DODGE AND RETURN | $116.55 | B-919 |
| DERN21800408 | 2018-05-10 | Mar 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO CLARINDA, CORNING, HAMBURG, COUNCIL BLUFFS, ATLANTIC AND RETURN | $189.00 | B-919 |
| DERN21800409 | 2018-05-10 | Mar 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO INDEPENDENCE AND RETURN | $22.95 | B-919 |
| DERN21800410 | 2018-05-11 | Mar 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO ARLINGTON AND RETURN | $24.30 | B-919 |
| DERN21800411 | 2018-05-10 | Mar 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO NEWTON, BROOKLYN, WILLIAMSBURG, CEDAR RAPIDS AND RETURN | $118.35 | B-919 |
| DERN21800412 | 2018-05-10 | Mar 27, 2018 | IndividualName withheld | STAFF PER DIEM | $4.59 | B-919 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO SIOUX CENTER, LE MARS, CHEROKEE AND RETURN | $76.50 | B-919 |
| DERN21800413 | 2018-05-10 | Mar 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO CEDAR FALLS AND RETURN | $49.50 | B-919 |
| DERN21800414 | 2018-05-15 | Apr 4 → 8 | IndividualName withheld | STAFF PER DIEM | $275.33 | B-919 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CEDAR RAPIDS, IOWA CITY, MUSCATINE, IOWA CITY, DES MOINES, MARSHALLTOWN, WATERLOO, CEDAR RAPIDS AND RETURN | $151.95 | B-919 |
| DERN21800415 | 2018-05-10 | Mar 28, 2018 | IndividualName withheld | STAFF PER DIEM | $7.48 | B-919 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO FONDA, FORT DODGE AND RETURN | $117.00 | B-919 |
| DERN21800417 | 2018-05-10 | Mar 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO COUNCIL BLUFFS AND RETURN | $117.00 | B-919 |
| DERN21800418 | 2018-05-11 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.85 | B-919 |
| DERN21800419 | 2018-05-10 | Apr 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO RED OAK AND RETURN | $44.10 | B-919 |
| DERN21800420 | 2018-05-10 | Apr 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO OMAHA NE AND RETURN | $8.10 | B-919 |
| DERN21800421 | 2018-05-10 | Apr 12, 2018 | IndividualName withheld | STAFF PER DIEM | $7.05 | B-919 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COUNCIL BLUFFS TO GLENWOOD, RED OAK, BEDFORD, CORNING AND RETURN | $92.25 | B-919 |
| DERN21800422 | 2018-05-10 | Apr 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION UNDERWOOD TO HARLAN AND RETURN | $36.00 | B-919 |
| DERN21800423 | 2018-05-10 | Apr 19, 2018 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-919 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION UNDERWOOD TO MONDAMIN AND RETURN | $33.30 | B-919 |
| DERN21800424 | 2018-05-10 | Apr 2, 2018 | IndividualName withheld | STAFF PER DIEM | $5.17 | B-920 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO SIGOURNEY AND RETURN | $100.67 | B-920 |
| DERN21800425 | 2018-05-11 | Apr 3, 2018 | IndividualName withheld | STAFF PER DIEM | $10.05 | B-920 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO SIGOURNEY, CRAWFORDSVILLE AND RETURN | $101.43 | B-920 |
| DERN21800426 | 2018-05-11 | Apr 4, 2018 | IndividualName withheld | STAFF PER DIEM | $8.81 | B-920 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO PACKWOOD, MOUNT PLEASANT, BURLINGTON AND RETURN | $123.26 | B-920 |
| DERN21800427 | 2018-05-11 | Apr 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO MUSCATINE, KEOKUK, OTTUMWA AND RETURN | $168.84 | B-920 |
| DERN21800428 | 2018-05-11 | Mar 23 → Apr 9 | ERNST,JONI K | SENATOR'S PER DIEM | $5.29 | B-920 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO RED OAK, AMES, OMAHA NE, SIOUX CENTER, LE MARS, CHEROKEE, SIOUX CITY, NEWELL, FORD DODGE, DES MOINES, MITCHELLVILLE, NEWTON, INDIANOLA, COUNCIL BLUFFS, DES MOINES, SIGOURNEY, CRAWFORDSVILLE, TIPTON, PACKWOOD, MOUNT PLEASANT, BURLINGTON, DAVENPORT, MUSCATINE, KEOKUK, OTTUMWA, AND RETURN | $436.89 | B-920 |
| DERN21800430 | 2018-05-30 | Apr 26 → 28 | IndividualName withheld | STAFF INCIDENTALS | $37.44 | B-920 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $299.91 | B-920 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO WASHINGTON DC AND RETURN | $117.16 | B-920 |
| DERN21800431 | 2018-05-11 | Mar 1, 2018 | IndividualName withheld | STAFF PER DIEM | $5.55 | B-920 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALTOONA TO KNOXVILLE, INDIANOLA TO DES MOINES | $37.35 | B-920 |
| DERN21800432 | 2018-05-10 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $51.44 | B-920 |
| DERN21800433 | 2018-05-10 | Mar 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO GRUNDY CENTER AND RETURN | $66.60 | B-920 |
| DERN21800434 | 2018-05-10 | Mar 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO WATERLOO AND RETURN | $41.85 | B-920 |
| DERN21800435 | 2018-05-11 | Mar 2, 2018 | IndividualName withheld | STAFF PER DIEM | $8.03 | B-920 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO PANORA AND RETURN | $45.45 | B-920 |
| DERN21800436 | 2018-05-11 | Mar 5 → 28 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.30 | B-920 |
| DERN21800437 | 2018-05-11 | Mar 9, 2018 | IndividualName withheld | STAFF PER DIEM | $6.08 | B-920 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALTOONA TO NEVADA, MARSHALLTOWN, NEWTON, MITCHELLVILLE AND RETURN | $52.65 | B-920 |
| DERN21800438 | 2018-05-11 | Mar 20, 2018 | IndividualName withheld | STAFF PER DIEM | $7.48 | B-920 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO OSCEOLA, LEON, CORYDON, CHARITON AND RETURN | $73.80 | B-920 |
| DERN21800439 | 2018-05-11 | Mar 23, 2018 | IndividualName withheld | STAFF PER DIEM | $9.62 | B-920 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO MOUNT AYR, CRESTON, GREENFIELD, WINTERSET AND RETURN | $93.60 | B-920 |
| DERN21800440 | 2018-05-11 | Mar 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALTOONA TO AMES AND RETURN | $33.30 | B-920 |
| DERN21800441 | 2018-05-11 | Mar 29, 2018 | IndividualName withheld | STAFF PER DIEM | $9.62 | B-920 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO MITCHELLVILLE, NEWTON, INDIANOLA, RED OAK AND RETURN | $143.55 | B-920 |
| DERN21800442 | 2018-05-11 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.20 | B-920 |
| DERN21800443 | 2018-05-11 | Apr 4 → 5 | IndividualName withheld | STAFF PER DIEM | $104.16 | B-920 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO DAVENPORT, MUSCATINE, KEOKUK, OTTUMWA AND RETURN | $214.65 | B-920 |
| DERN21800444 | 2018-05-11 | Apr 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO COUNCIL BLUFFS AND RETURN | $115.20 | B-920 |
| DERN21800445 | 2018-05-11 | Apr 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO DAVENPORT, CEDAR RAPIDS AND RETURN | $172.50 | B-920 |
| DERN21800446 | 2018-05-11 | Apr 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO TAMA, FORT DODGE AND RETURN | $127.80 | B-920 |
| DERN21800447 | 2018-05-11 | Mar 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO GREENFIELD, CRESTON, WINTERSET TO URBANDALE | $68.18 | B-921 |
| DERN21800448 | 2018-05-11 | Apr 30 → May 1 | IndividualName withheld | STAFF PER DIEM | $104.16 | B-921 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO OSCEOLA, OSKALOOSA, CEDAR RAPIDS, WATERLOO, VINTON, WILLIAMSBURG, CHARITON AND RETURN | $237.70 | B-921 |
| DERN21800450 | 2018-05-11 | Apr 19, 2018 | IndividualName withheld | STAFF PER DIEM | $13.13 | B-921 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO IOWA CITY AND RETURN | $54.73 | B-921 |
| DERN21800451 | 2018-05-11 | Mar 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION URBANDALE TO AMES AND RETURN | $36.00 | B-921 |
| DERN21800452 | 2018-05-11 | Mar 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION URBANDALE TO CEDAR FALLS AND RETURN | $112.95 | B-921 |
| DERN21800453 | 2018-05-15 | Apr 17, 2018 | IndividualName withheld | STAFF PER DIEM DES MOINES TO COUNCIL BLUFFS AND RETURN | $8.76 | B-921 |
| DERN21800454 | 2018-05-11 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.95 | B-921 |
| DERN21800455 | 2018-05-15 | Apr 18, 2018 | IndividualName withheld | STAFF PER DIEM ALTOONA TO CEDAR RAPIDS AND RETURN | $8.34 | B-921 |
| DERN21800456 | 2018-05-11 | Apr 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALTOONA TO NEVADA, WEST DES MOINES TO DES MOINES | $37.80 | B-921 |
| DERN21800459 | 2018-05-11 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.40 | B-921 |
| DERN21800460 | 2018-05-11 | Apr 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO ELK HORN, KIMBALLTON AND RETURN | $121.50 | B-921 |
| DERN21800462 | 2018-06-07 | Apr 14 → 16 | IndividualName withheld | STAFF PER DIEM | $613.37 | B-921 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $354.40 | B-921 |
| DERN21800463 | 2018-05-16 | Mar 23 → 28 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO CEDAR RAPIDS, ROCK ISLAND IL, IOWA CITY, CEDAR RAPIDS AND RETURN | $85.40 | B-921 |
| DERN21800466 | 2018-05-14 | Apr 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO AMES, SIGOURNEY, CRAWFORDSVILLE AND RETURN | $149.85 | B-921 |
| DERN21800467 | 2018-05-14 | Apr 4 → 5 | IndividualName withheld | STAFF PER DIEM | $104.16 | B-921 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO DAVENPORT, MUSCATINE, KEOKUK, OTTUMWA, RED OAK AND RETURN | $292.50 | B-921 |
| DERN21800468 | 2018-05-11 | Apr 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO GRINNELL AND RETURN | $49.50 | B-921 |
| DERN21800469 | 2018-05-11 | Apr 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO GUTHRIE CENTER AND RETURN | $54.00 | B-921 |
| DERN21800470 | 2018-05-14 | Apr 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO SIOUX CITY, ORANGE CITY, ALVORD AND RETURN | $249.75 | B-921 |
| DERN21800471 | 2018-05-11 | Apr 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO ORANGE CITY, IDA GROVE AND RETURN | $85.50 | B-921 |
| DERN21800472 | 2018-05-11 | Apr 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO HOLSTEIN AND RETURN | $38.25 | B-921 |
| DERN21800473 | 2018-06-04 | Apr 17 → 20 | IndividualName withheld | STAFF INCIDENTALS | $74.88 | B-921 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $596.30 | B-921 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO OMAHA NE, WASHINGTON DC, OMAHA NE AND RETURN | $168.55 | B-921 |
| DERN21800474 | 2018-05-15 | Mar 23 → 29 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/23-28 [NAME], 3/25-28 [NAME] WASHINGTON DC TO CEDAR RAPIDS AND RETURN; 3/26-29 [NAME] WASHINGTON DC TO DES MOINES AND RETURN | $1,604.30 | B-921 |
| DERN21800477 | 2018-05-29 | Apr 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO CEDAR RAPIDS, PALO, TIPTON, NEWTON AND RETURN | $153.00 | B-921 |
| DERN21800478 | 2018-05-29 | Apr 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO PLYMOUTH, RUDD, SHEFFIELD AND RETURN | $128.25 | B-921 |
| DERN21800479 | 2018-05-29 | Apr 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO CEDAR FALLS AND RETURN | $44.55 | B-921 |
| DERN21800480 | 2018-05-29 | Apr 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.75 | B-921 |
| DERN21800481 | 2018-05-29 | Apr 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO FAYETTE AND RETURN | $36.45 | B-922 |
| DERN21800482 | 2018-05-24 | Apr 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO FORT DODGE AND RETURN | $110.25 | B-922 |
| DERN21800483 | 2018-05-25 | Apr 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO ONAWA AND RETURN | $38.25 | B-922 |
| DERN21800484 | 2018-05-25 | Apr 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO LE MARS, SIOUX CENTER AND RETURN | $51.75 | B-922 |
| DERN21800485 | 2018-05-30 | Apr 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO CHEROKEE, MARCUS AND RETURN | $57.15 | B-922 |
| DERN21800486 | 2018-06-05 | Apr 30 → May 2 | IndividualName withheld | STAFF PER DIEM | $299.18 | B-922 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CEDAR RAPIDS IA AND RETURN | $47.08 | B-922 |
| DERN21800487 | 2018-05-31 | Apr 9 → 27 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ERNST AS FOLLOWS: 4/9, 16, 23 OMAHA NE TO WASHINGTON DC; 4/20 WASHINGTON DC TO OMAHA NE; 4/27 WASHINGTON DC TO CEDAR RAPIDS | $1,040.70 | B-922 |
| DERN21800488 | 2018-06-05 | Apr 2 → May 2 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/4-8 [NAME], 4/30-5/2 [NAME], [NAME] WASHINGTON DC TO CEDAR RAPIDS AND RETURN; 4/4-6 [NAME] WASHINGTON DC TO CEDAR RAPIDS, DES MOINES AND RETURN; 4/2 [NAME], [NAME], 4/3 [NAME] WASHINGTON DC TO DES MOINES; 4/5 [NAME] OMAHA NE TO SARASOTA FL; 4/26-28 [NAME] DES MOINES TO WASHINGTON DC AND RETURN; 4/17-20 [NAME] OMAHA NE TO WASHINGTON DC AND RETURN | $3,535.02 | B-922 |
| DERN21800493 | 2018-06-07 | Apr 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO CEDAR FALLS AND RETURN | $47.70 | B-922 |
| DERN21800495 | 2018-06-07 | May 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO WATERLOO, CEDAR FALLS, VINTON AND RETURN | $82.35 | B-922 |
| DERN21800497 | 2018-06-11 | May 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO ONAWA, PISGAH AND RETURN | $63.00 | B-922 |
| DERN21800499 | 2018-06-11 | May 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO ONAWA AND RETURN | $37.80 | B-922 |
| DERN21800500 | 2018-06-12 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.92 | B-922 |
| DERN21800501 | 2018-06-12 | Apr 4, 2018 | IndividualName withheld | STAFF PER DIEM | $6.58 | B-922 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO MARSHALLTOWN AND RETURN | $63.00 | B-922 |