Porkbelly.info
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 2018 – Mar 2019
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 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 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

Senator Joni Ernst

Spent this period$1,481,984.36$1,448,155.17 from FY2019 funds; $33,670.39 of adjustments to FY2018; $158.80 of adjustments to FY2017.
FY2019 allowance used42.4%$1,448,155.17 of $3,416,452.00 available.
Staff on payroll50Entries in the FY2019 abstract, $1,386,825.09.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2018 – Mar 2019

1NET PAYROLL EXPENSES · 93.9%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,391,993.14
2Travel and Transportation of PersonsItemized$38,965.44
3Rent, Communications and UtilitiesTotal only$31,333.01
4Supplies and MaterialsTotal only$12,288.62
5Other Contractual ServicesItemized$6,626.70
6Acquisition of AssetsItemized$499.45
7Printing and ReproductionTotal only$278.00
Organization total$1,481,984.36
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title50 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Regional Director6$133,455.21
Constituent Service Representative5$113,144.48
Legislative Assistant4$106,341.23
Legislative Aide6$96,919.18
Chief of Staff1$84,000.00
Policy Advisor2$81,666.67
Legislative Director1$77,499.96
Communications Director1$69,333.27
Deputy Chief of Staff For Operations1$64,999.93
Press Secretary2$62,722.10
State Director1$53,499.96
Staff Assistant4$47,727.35
Constituent Services Representative2$44,862.06
12 other titles14$350,653.69
Payroll abstract total50$1,386,825.09

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

Travel, line by line373 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DERN219003222019-03-26Sep 20 → 25ERNST,JONI KSENATOR'S PER DIEM WASHINGTON DC TO CHARLES CITY, OSAGE, CORYDON, MONTROSE, IOWA CITY AND RETURN$134.40B-916
DERN219003272019-03-25Mar 6, 2017ERNST,JONI KSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.40B-916
DERN218007422018-10-23Aug 9 → 10IndividualName withheldSTAFF PER DIEM$84.99B-917
〃〃〃〃STAFF TRANSPORTATION DES MOINES TO PELLA, RED OAK, PATON, PERRY AND RETURN$177.75B-917
DERN218007602018-11-13Aug 14, 2018IndividualName withheldSTAFF PER DIEM$7.05B-917
〃〃〃〃STAFF TRANSPORTATION COUNCIL BLUFFS TO WALNUT, AUDUBON TO UNDERWOOD$63.90B-917
DERN218007642018-10-01Apr 30 → May 2IndividualName withheldSTAFF PER DIEM$305.01B-917
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CEDAR RAPIDS, VINTON, CEDAR RAPIDS AND RETURN$140.20B-917
DERN219000032018-10-24Aug 28, 2018IndividualName withheldSTAFF PER DIEM$8.12B-917
〃〃〃〃STAFF TRANSPORTATION COUNCIL BLUFFS TO GLENWOOD, RED OAK, HAMBURG AND RETURN$66.15B-917
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DERN219000042018-10-16Aug 30, 2018IndividualName withheldSTAFF TRANSPORTATION COUNCIL BLUFFS TO ATLANTIC AND RETURN$45.45B-917
DERN219000052018-10-16Sep 5, 2018IndividualName withheldSTAFF TRANSPORTATION MANCHESTER TO HARPERS FERRY, MCGREGOR AND RETURN$53.10B-917
DERN219000062018-10-16Aug 31, 2018IndividualName withheldSTAFF TRANSPORTATION MANCHESTER TO WEST UNION, INDEPENDENCE TO CEDAR RAPIDS$60.75B-917
DERN219000072018-10-16Sep 6, 2018IndividualName withheldSTAFF TRANSPORTATION MANCHESTER TO WATERLOO AND RETURN$40.50B-917
DERN219000092018-10-16Aug 28, 2018ERNST,JONI KSENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA NE$132.80B-917
DERN219000122018-10-16Sep 21, 2018IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO WEBSTER CITY, GRUNDY CENTER AND RETURN$100.35B-917
DERN219000142018-10-16Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$73.80B-917
DERN219000152018-10-16Sep 13, 2018IndividualName withheldSTAFF PER DIEM$6.43B-918
〃〃〃〃STAFF TRANSPORTATION DES MOINES TO COON RAPIDS AND RETURN$63.00B-918
DERN219000162018-11-08Sep 21 → 22IndividualName withheldSTAFF PER DIEM$136.57B-918
〃〃〃〃STAFF TRANSPORTATION DES MOINES TO GRUNDY CENTER, IOWA FALLS, MASON CITY, NORTHWOOD, SAINT ANSGAR, CRESCO, HAMPTON AND RETURN$200.25B-918
DERN219000172018-10-16Sep 25, 2018IndividualName withheldSTAFF PER DIEM$6.69B-918
〃〃〃〃STAFF TRANSPORTATION DES MOINES TO MUSCATINE, IOWA CITY AND RETURN$137.25B-918
DERN219000182018-10-16Sep 26, 2018IndividualName withheldSTAFF PER DIEM$7.68B-918
〃〃〃〃STAFF TRANSPORTATION DES MOINES TO DEEP RIVER AND RETURN$68.40B-918
DERN219000192018-10-24Sep 6 → 30JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN ERNST AS FOLLOWS: 9/13 WASHINGTON DC TO OMAHA; 9/16 OMAHA TO WASHINGTON DC; 9/23, 30 DES MOINES TO WASHINGTON DC; 9/6 WASHINGTON DC TO DES MOINES$1,461.22B-918
DERN219000212018-10-30Sep 6, 2018IndividualName withheldSTAFF PER DIEM$7.87B-918
〃〃〃〃STAFF TRANSPORTATION DES MOINES TO CLARION, EAGLE GROVE, WEST DES MOINES AND RETURN$91.35B-918
DERN219000222018-10-29Aug 1, 2018IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO CEDAR RAPIDS AND RETURN$115.20B-918
DERN219000232018-10-30Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$52.65B-918
DERN219000242018-10-29Aug 3, 2018IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO CALMAR, DECORAH, WATERLOO AND RETURN$177.75B-918
DERN219000252018-10-29Sep 10, 2018IndividualName withheldSTAFF PER DIEM$9.00B-918
〃〃〃〃STAFF TRANSPORTATION DES MOINES TO CORYDON, BLOOMFIELD, KEOSAUQUA AND RETURN$123.30B-918
DERN219000262018-10-30Aug 15, 2018IndividualName withheldSTAFF PER DIEM$2.59B-918
〃〃〃〃STAFF TRANSPORTATION SIOUX CITY TO DENISON, MANNING AND RETURN$84.60B-918
DERN219000272018-10-29Sep 12, 2018IndividualName withheldSTAFF PER DIEM$7.97B-918
〃〃〃〃STAFF TRANSPORTATION DES MOINES TO WATERLOO AND RETURN$108.90B-918
DERN219000282018-10-30Aug 9, 2018IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO GREENFIELD, WINTERSET AND RETURN$53.55B-918
DERN219000292018-11-13Aug 4, 2018IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO WINTERSET, KNOXVILLE, MONTEZUMA AND RETURN$90.45B-918
DERN219000302018-10-29Aug 6, 2018IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO DENISON, HOLSTEIN, SANBORN, LARCHWOOD, SIBLEY AND RETURN$143.10B-918
DERN219000312018-10-30Aug 10, 2018IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO PATON AND RETURN$60.30B-918
DERN219000322018-10-30Sep 12, 2018IndividualName withheldSTAFF TRANSPORTATION ALTOONA TO AMES AND RETURN$31.50B-918
DERN219000332018-10-30Sep 20, 2018IndividualName withheldSTAFF TRANSPORTATION ALTOONA TO KNOXVILLE TO DES MOINES$36.00B-918
DERN219000342018-10-30Sep 21, 2018IndividualName withheldSTAFF PER DIEM DES MOINES TO GRUNDY CENTER AND RETURN$7.48B-918
DERN219000352018-10-30Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.05B-918
DERN219000362018-10-29Sep 22, 2018IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO NORTHWOOD AND RETURN$126.90B-918
DERN219000372018-10-31Sep 5, 2018IndividualName withheldSTAFF PER DIEM$8.56B-918
〃〃〃〃STAFF TRANSPORTATION DES MOINES TO LEON, CORYDON AND RETURN$83.70B-918
DERN219000382018-11-01Sep 6, 2018IndividualName withheldSTAFF PER DIEM$8.50B-918
〃〃〃〃STAFF TRANSPORTATION ALTOONA TO MARSHALLTOWN, AMES AND RETURN$54.90B-918
DERN219000392018-11-01Sep 7, 2018IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO TAMA, INDIANOLA AND RETURN$77.85B-919
DERN219000402018-11-08Sep 10, 2018IndividualName withheldSTAFF PER DIEM$6.52B-919
〃〃〃〃STAFF TRANSPORTATION DES MOINES TO LEON, CORYDON, BLOOMFIELD TO ALTOONA$111.60B-919
DERN219000462018-11-05Jun 13 → 15IndividualName withheldSTAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.20B-919
DERN219000472018-11-05Jun 19, 2018IndividualName withheldSTAFF TRANSPORTATION CEDAR RAPIDS TO VINTON AND RETURN$31.50B-919
DERN219000482018-11-05Jul 21, 2018IndividualName withheldSTAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.30B-919
DERN219000492018-11-05Jul 23, 2018IndividualName withheldSTAFF TRANSPORTATION CEDAR RAPIDS TO MONTEZUMA AND RETURN$67.50B-919
DERN219000502018-11-05Jul 26, 2018IndividualName withheldSTAFF TRANSPORTATION MARION TO PEOSTA AND RETURN$51.30B-919
DERN219000512018-11-05Aug 1, 2018IndividualName withheldSTAFF TRANSPORTATION MARION TO MONTICELLO, DUBUQUE, MAQUOKETA AND RETURN$69.30B-919
DERN219000522018-11-05Aug 2, 2018IndividualName withheldSTAFF TRANSPORTATION CEDAR RAPIDS TO TIPTON, IOWA CITY, MARENGO, BROOKLYN AND RETURN$86.85B-919
DERN219000532018-11-05Aug 4, 2018IndividualName withheldSTAFF TRANSPORTATION MARION TO MONTEZUMA AND RETURN$36.90B-919
DERN219000542018-11-19Aug 6, 2018IndividualName withheldSTAFF TRANSPORTATION MARION TO VINTON, DYSART AND RETURN$44.10B-919
DERN219000552018-11-07Sep 17, 2018IndividualName withheldSTAFF TRANSPORTATION CEDAR RAPIDS TO DES MOINES AND RETURN$114.30B-919
DERN219000562018-11-08May 22, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.51B-919
DERN219000572018-11-13Jun 7, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.52B-919
DERN219000582018-11-08Aug 7, 2018IndividualName withheldSTAFF TRANSPORTATION MARION TO BELLEVUE AND RETURN$68.85B-919
DERN219000592018-11-08Aug 8, 2018IndividualName withheldSTAFF TRANSPORTATION CEDAR RAPIDS TO MANCHESTER, INDEPENDENCE AND RETURN$49.50B-919
DERN219000602018-11-08Aug 9, 2018IndividualName withheldSTAFF TRANSPORTATION CEDAR RAPIDS TO DYERSVILLE, MONTICELLO, CEDAR RAPIDS, PELLA AND RETURN$99.00B-919
DERN219000612018-11-08Aug 14, 2018IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO BOONE, OGDEN, RALSTON AND RETURN$77.40B-919
DERN219000622018-11-08Aug 15, 2018IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO AUDUBON AND RETURN$74.70B-919
DERN219000632018-11-08Aug 21, 2018IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO ATLANTIC AND RETURN$72.00B-919
DERN219000642018-11-08Aug 21, 2018IndividualName withheldSTAFF PER DIEM$3.34B-919
〃〃〃〃STAFF TRANSPORTATION SIOUX CITY TO SIBLEY, SHELDON AND RETURN$89.55B-919
DERN219000652018-11-08Aug 22, 2018IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO LE MARS, HULL, SPENCER AND RETURN$225.00B-919
DERN219000662018-11-08Aug 22, 2018IndividualName withheldSTAFF PER DIEM$7.37B-919
〃〃〃〃STAFF TRANSPORTATION SIOUX CITY TO MILFORD, SPENCER AND RETURN$102.60B-919
DERN219000672018-11-08Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.20B-919
DERN219000682018-11-08Aug 23, 2018IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO CLEAR LAKE, AMES AND RETURN$107.10B-919
DERN219000692018-11-08Aug 23, 2018IndividualName withheldSTAFF TRANSPORTATION SIOUX CITY TO ESTHERVILLE, EMMETSBURG AND RETURN$135.45B-919
DERN219000702018-11-08Aug 24, 2018IndividualName withheldSTAFF PER DIEM$8.86B-919
〃〃〃〃STAFF TRANSPORTATION SIOUX CITY TO FONDA, HUMBOLDT, ALGONA AND RETURN$139.50B-919
DERN219000712018-11-09Aug 27, 2018IndividualName withheldSTAFF TRANSPORTATION SIOUX CITY TO ONAWA AND RETURN$35.10B-920
DERN219000722018-11-08Aug 28, 2018IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO SUTHERLAND, CHEROKEE, STORM LAKE AND RETURN$178.20B-920
DERN219000732018-11-08Aug 28, 2018IndividualName withheldSTAFF PER DIEM$7.27B-920
〃〃〃〃STAFF TRANSPORTATION SIOUX CITY TO LAKE CITY, FORT DODGE, HARTLEY AND RETURN$156.60B-920
DERN219000742018-11-08Aug 29, 2018IndividualName withheldSTAFF PER DIEM$4.26B-920
〃〃〃〃STAFF TRANSPORTATION SIOUX CITY TO FORT DODGE AND RETURN$108.00B-920
DERN219000752018-11-08Aug 29, 2018IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO IOWA FALLS, BOONE, MELBOURNE AND RETURN$105.75B-920
DERN219000762018-11-08Aug 30, 2018IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO AMES, RIPPEY, PANORA AND RETURN$68.40B-920
DERN219000772018-11-08Aug 30, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.90B-920
DERN219000782018-11-08Aug 31, 2018IndividualName withheldSTAFF TRANSPORTATION SIOUX CITY TO CHEROKEE AND RETURN$48.60B-920
DERN219000802018-11-13Sep 4, 2018IndividualName withheldSTAFF TRANSPORTATION SIOUX CITY TO LE MARS AND RETURN$32.40B-920
DERN219000812018-11-08Sep 5, 2018IndividualName withheldSTAFF TRANSPORTATION SIOUX CITY TO GLIDDEN AND RETURN$93.60B-920
DERN219000822018-11-08Sep 10, 2018IndividualName withheldSTAFF TRANSPORTATION SIOUX CITY TO SPENCER AND RETURN$94.50B-920
DERN219000832018-11-08Sep 11, 2018IndividualName withheldSTAFF PER DIEM$7.16B-920
〃〃〃〃STAFF TRANSPORTATION MANCHESTER TO WATERLOO AND RETURN$41.40B-920
DERN219000842018-11-08Sep 11, 2018IndividualName withheldSTAFF TRANSPORTATION SIOUX CITY TO ORANGE CITY AND RETURN$43.20B-920
DERN219000852018-11-08Sep 12, 2018IndividualName withheldSTAFF TRANSPORTATION SIOUX CITY TO LAWTON AND RETURN$7.20B-920
DERN219000862018-11-08Sep 13, 2018IndividualName withheldSTAFF TRANSPORTATION SIOUX CITY TO LE MARS, ALTON, SANBORN AND RETURN$69.75B-920
DERN219000872018-11-15Sep 14, 2018IndividualName withheldSTAFF TRANSPORTATION MANCHESTER TO WATERLOO AND RETURN$40.50B-920
DERN219000882018-11-08Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.60B-920
DERN219000892018-11-08Sep 14, 2018IndividualName withheldSTAFF PER DIEM$3.73B-920
〃〃〃〃STAFF TRANSPORTATION SIOUX CITY TO FORT DODGE, ALGONA AND RETURN$135.90B-920
DERN219000902018-11-08Sep 19, 2018IndividualName withheldSTAFF PER DIEM$7.48B-920
〃〃〃〃STAFF TRANSPORTATION MANCHESTER TO NORTHWOOD, GRUNDY CENTER AND RETURN$140.40B-920
DERN219000922018-11-14Sep 19, 2018IndividualName withheldSTAFF PER DIEM$9.24B-920
〃〃〃〃STAFF TRANSPORTATION SIOUX CITY TO SPENCER, SHELDON AND RETURN$95.40B-920
DERN219000932018-11-13Sep 21 → 22IndividualName withheldSTAFF PER DIEM$128.50B-920
〃〃〃〃STAFF TRANSPORTATION MANCHESTER TO GRUNDY CENTER, IOWA FALLS, MASON CITY, NORTHWOOD, SAINT ANSGAR, CRESCO, HAMPTON AND RETURN$202.50B-920
DERN219000962018-11-08Sep 21, 2018IndividualName withheldSTAFF TRANSPORTATION SIOUX CITY TO LYTTON, WEBSTER CITY AND RETURN$144.90B-920
DERN219000972018-11-08Sep 22, 2018IndividualName withheldSTAFF TRANSPORTATION SIOUX CITY TO OMAHA NE AND RETURN$88.20B-920
DERN219000982018-11-13Sep 24, 2018IndividualName withheldSTAFF TRANSPORTATION SIOUX CITY TO ALTON AND RETURN$41.85B-920
DERN219000992018-11-08Sep 26, 2018IndividualName withheldSTAFF TRANSPORTATION SIOUX CITY TO MARCUS AND RETURN$44.10B-920
DERN219001002018-11-08Sep 27, 2018IndividualName withheldSTAFF TRANSPORTATION SIOUX CITY TO LAURENS, POCAHONTAS, HUMBOLDT AND RETURN$122.85B-920
DERN219001012018-11-08Sep 28, 2018IndividualName withheldSTAFF TRANSPORTATION SIOUX CITY TO ORANGE CITY AND RETURN$43.20B-921
DERN219001032018-11-08Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.15B-921
DERN219001042018-11-14Jul 19 → 23ERNST,JONI KSENATOR'S PER DIEM$122.08B-921
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, MARSHALLTOWN, BONDURANT, RED OAK, OMAHA AND RETURN$26.10B-921
DERN219001052018-11-13Sep 20 → 23ERNST,JONI KSENATOR'S PER DIEM$334.46B-921
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SIOUX CITY, LYTTON, GRUNDY CENTER, IOWA FALLS, NORTHWOOD, SAINT ANSGAR, CRESCO, HAMPTON, DES MOINES AND RETURN$72.61B-921
DERN219001062018-11-08Aug 30, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN ERNST OMAHA NE TO WASHINGTON DC$254.20B-921
DERN219001072018-11-13Sep 6 → 12ERNST,JONI KSENATOR'S PER DIEM$251.69B-921
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, TAMA, INDIANOLA, LEON, CORYDON, BLOOMFIELD, KEOSAQUA AND RETURN$25.44B-921
DERN219001082018-11-13Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.26B-921
DERN219001092018-11-13Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.94B-921
DERN219001102018-11-13May 1 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.35B-921
DERN219001112018-11-13Jun 1 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.19B-921
DERN219001122018-11-13Jul 1 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$41.67B-921
DERN219001142018-11-13Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$0.72B-921
DERN219001152018-11-13Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.51B-921
DERN219001192018-11-13Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$54.00B-921
DERN219001202018-11-13Sep 6, 2018IndividualName withheldSTAFF PER DIEM$8.81B-921
〃〃〃〃STAFF TRANSPORTATION URBANDALE TO INDIANOLA, KNOXVILLE, CHARITON, CENTERVILLE, ALBIA, BLOOMFIELD, CHARITON AND RETURN$145.35B-921
DERN219001212018-11-13Sep 20, 2018IndividualName withheldSTAFF PER DIEM$11.72B-921
〃〃〃〃STAFF TRANSPORTATION URBANDALE TO AUDUBON, HARLAN, ATLANTIC AND RETURN$101.84B-921
DERN219001222018-11-13Sep 21, 2018IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO MARSHALLTOWN AND RETURN$48.20B-921
DERN219001332018-11-13Sep 25, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.82B-921
DERN219001412018-11-14Aug 14, 2018IndividualName withheldSTAFF TRANSPORTATION MANCHESTER TO NORTHWOOD, LAKE MILLS, OSAGE, CHARLES CITY AND RETURN$145.80B-921
DERN219001422018-11-13Aug 9, 2018IndividualName withheldSTAFF TRANSPORTATION MANCHESTER TO DYERSVILLE, MONTICELLO, CEDAR RAPIDS AND RETURN$54.00B-921
DERN219001432018-11-14Oct 20 → Dec 5ERNST,JONI KSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$56.76B-921
DERN219001442018-11-27Sep 29 → 30JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN ERNST AS FOLLOWS: 9/29 WASHINGTON DC TO OMAHA NE; 9/30 OMAHA NE TO WASHINGTON DC$689.20B-921
DERN219001582019-01-09Aug 8, 2018IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO INDEPENDENCE AND RETURN$106.38B-921
DERN219001592019-01-08Aug 14, 2018IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO CLINTON AND RETURN$36.90B-921
DERN219001612019-01-09Aug 21, 2018IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO OTTUMWA, CENTERVILLE AND RETURN$157.05B-921
DERN219001622019-01-09Aug 22, 2018IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO BLOOMFIELD, KEOSAUQUA AND RETURN$133.20B-922
DERN219001632019-01-08Aug 16, 2018IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO MUSCATINE AND RETURN$41.40B-922
DERN219001642019-01-09Aug 23, 2018IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO MOUNT PLEASANT, FAIRFIELD AND RETURN$106.20B-922
DERN219001652019-01-08Aug 17, 2018IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO WASHINGTON, SIGOURNEY AND RETURN$90.00B-922
DERN219001662019-01-09Aug 20, 2018IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO OSKALOOSA, ALBIA AND RETURN$142.20B-922
DERN219001672019-01-09Aug 24, 2018IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO BURLINGTON, KEOKUK AND RETURN$103.95B-922
DERN219001722019-01-08Sep 4, 2018IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO BURLINGTON AND RETURN$67.23B-922
DERN219001732019-01-09Sep 6, 2018IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO KEOSAUQUA AND RETURN$110.70B-922
DERN219001782019-01-10Sep 10, 2018IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO BLOOMFIELD, KEOSAUQUA AND RETURN$133.20B-922
DERN219001792019-01-10Sep 18, 2018IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO OSKALOOSA AND RETURN$111.60B-922
DERN219001802019-01-09Sep 25, 2018IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO MUSCATINE AND RETURN$41.40B-922
DERN219001902019-01-09Sep 7, 2018IndividualName withheldSTAFF TRANSPORTATION CEDAR RAPIDS TO TAMA AND RETURN$50.40B-922
DERN219001932019-02-28Sep 14 → 24IndividualName withheldSTAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.50B-922
DERN219001942019-02-12Sep 21 → 22IndividualName withheldSTAFF TRANSPORTATION MARION TO GRUNDY CENTER, MASON CITY, NORTHWOOD AND RETURN$116.10B-922
DERN219002332019-02-22Sep 13, 2018IndividualName withheldSTAFF TRANSPORTATION COUNCIL BLUFFS TO OMAHA NE, RED OAK AND RETURN$54.45B-922
DERN219002372019-02-28Sep 24, 2018IndividualName withheldSTAFF TRANSPORTATION COUNCIL BLUFFS TO SHENANDOAH TO UNDERWOOD$55.35B-922
DERN219002382019-03-05Sep 10, 2018IndividualName withheldSTAFF PER DIEM$7.36B-922
〃〃〃〃STAFF TRANSPORTATION UNDERWOOD TO RED OAK, LEON, STANTON AND RETURN$137.70B-922
DERN219002392019-02-28Sep 11, 2018IndividualName withheldSTAFF PER DIEM$7.72B-922
〃〃〃〃STAFF TRANSPORTATION COUNCIL BLUFFS TO ATLANTIC AND RETURN$45.90B-922
DERN219002432019-02-28Sep 26, 2018IndividualName withheldSTAFF TRANSPORTATION COUNCIL BLUFFS TO MONDAMIN AND RETURN$32.85B-922
DERN219002442019-03-01Sep 20 → 21IndividualName withheldSTAFF PER DIEM$117.39B-922
〃〃〃〃STAFF TRANSPORTATION COUNCIL BLUFFS TO MALVERN, OMAHA NE, SIOUX CITY, LYTTON AND RETURN$162.45B-922
DERN219002492019-03-04Sep 17, 2018IndividualName withheldSTAFF TRANSPORTATION COUNCIL BLUFFS TO DES MOINES TO UNDERWOOD$118.60B-922
DERN219003232019-03-25Oct 5 → 10ERNST,JONI KSENATOR'S PER DIEM WASHINGTON DC TO WEST UNION, NEW HAMPTON, ALLISON, MASON CITY AND RETURN$226.24B-922
DERN219003242019-03-26Oct 10 → 16ERNST,JONI KSENATOR'S PER DIEM WASHINGTON DC TO DAVENPORT, DURANT, CEDAR FALLS, DUBUQUE, POCAHONTAS, STORM LAKE, BRUNSVILLE, DES MOINES AND RETURN$274.10B-922
DERN219003262019-03-25Nov 21, 2017ERNST,JONI KSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.00B-922
DERN219003282019-03-25Apr 27 → May 7ERNST,JONI KSENATOR'S PER DIEM WASHINGTON DC TO IOWA CITY, OSKALOOSA, CEDAR RAPIDS, WATERLOO, WILLIAMSBURG, CHARITON, GARNER, MASON CITY, SHELL ROCK, FAYETTE, CALMAR, POSTVILLE, CLAYTON, DUBUQUE AND RETURN$223.22B-922
DERN219003292019-03-26May 10 → 14ERNST,JONI KSENATOR'S PER DIEM$198.58B-922
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BEDFORD PARK IL, RED OAK AND RETURN$15.00B-922
DERN219003302019-03-25Nov 9 → 13ERNST,JONI KSENATOR'S PER DIEM WASHINGTON DC TO DAVENPORT, BURLINGTON, CEDAR RAPIDS, DES MOINES, JOHNSTON, URBANDALE, ANKENY AND RETURN$213.16B-923
DERN219000202018-10-30Oct 2, 2018IndividualName withheldSTAFF PER DIEM$9.52B-925
〃〃〃〃STAFF TRANSPORTATION CEDAR RAPIDS TO DES MOINES AND RETURN$124.53B-925
DERN219000442018-11-05Oct 25, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.39B-925
DERN219001022018-11-08Oct 3, 2018IndividualName withheldSTAFF PER DIEM$25.00B-925
〃〃〃〃STAFF TRANSPORTATION SIOUX CITY TO COUNCIL BLUFFS AND RETURN$91.80B-925
DERN219001162018-11-13Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$67.50B-925
DERN219001172018-11-13Oct 17, 2018IndividualName withheldSTAFF PER DIEM$13.98B-925
〃〃〃〃STAFF TRANSPORTATION MANCHESTER TO WATERLOO AND RETURN$46.80B-925
DERN219001182018-11-13Oct 24, 2018IndividualName withheldSTAFF PER DIEM$12.94B-925
〃〃〃〃STAFF TRANSPORTATION MANCHESTER TO NEW HAMPTON, FOREST CITY, HUMBOLDT AND RETURN$180.90B-925
DERN219001232018-11-13Oct 1 → 29IndividualName withheldSTAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.80B-925
DERN219001242018-11-13Oct 2, 2018IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO AMES AND RETURN$35.10B-925
DERN219001252018-11-13Oct 17, 2018IndividualName withheldSTAFF PER DIEM$11.54B-925
〃〃〃〃STAFF TRANSPORTATION DES MOINES TO CRESTON AND RETURN$63.45B-925
DERN219001262018-11-16Oct 23, 2018IndividualName withheldSTAFF PER DIEM$4.38B-925
〃〃〃〃STAFF TRANSPORTATION DES MOINES TO AMES AND RETURN$32.40B-925
DERN219001272018-11-13Oct 26, 2018IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO ALBIA AND RETURN$57.60B-925
DERN219001282018-11-13Oct 27, 2018IndividualName withheldSTAFF PER DIEM$4.70B-925
〃〃〃〃STAFF TRANSPORTATION ALTOONA TO GRINNELL, RED OAK TO DES MOINES$148.95B-925
DERN219001292018-11-13Oct 5, 2018IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO AMES AND RETURN$31.50B-925
DERN219001302018-11-13Oct 9, 2018IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO AMES AND RETURN$31.50B-925
DERN219001312018-11-13Oct 10, 2018IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO PANORA AND RETURN$45.00B-926
DERN219001322018-11-13Oct 23 → 24IndividualName withheldSTAFF PER DIEM$135.28B-926
〃〃〃〃STAFF TRANSPORTATION DES MOINES TO LAURENS, ALGONA, ESTHERVILLE, SPENCER, SPIRIT LAKE, GRAETTINGER, FOREST CITY, HUMBOLDT AND RETURN$264.60B-926
DERN219001342018-11-14Oct 24, 2018IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO HUMBOLDT AND RETURN$102.60B-926
DERN219001352018-11-13Oct 26, 2018IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO ALBIA AND RETURN$59.85B-926
DERN219001362018-11-13Oct 25, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.06B-926
DERN219001452018-11-26Oct 22, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN ERNST WASHINGTON DC TO OMAHA NE$144.20B-926
DERN219001462018-11-28Oct 22, 2018ERNST,JONI KSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.45B-926
DERN219001482018-12-12Oct 3, 2018IndividualName withheldSTAFF PER DIEM$8.59B-926
〃〃〃〃STAFF TRANSPORTATION DES MOINES TO MARSHALLTOWN AND RETURN$46.80B-926
DERN219001502018-12-18Oct 23, 2018IndividualName withheldSTAFF PER DIEM$3.09B-926
〃〃〃〃STAFF TRANSPORTATION URBANDALE TO SIOUX CITY, ORANGE CITY, PRIMGHAR, SPENCER, FORT DODGE AND RETURN$210.87B-926
DERN219001512018-12-12Oct 24, 2018IndividualName withheldSTAFF PER DIEM$10.90B-926
〃〃〃〃STAFF TRANSPORTATION DES MOINES TO HUMBOLDT AND RETURN$104.13B-926
Showing 210 of 373 rows →
Travel total, all 373 rows$38,965.44

Other contractual services, line by line14 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900006182018-10-26Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$100.70B-923
CV1900007182018-10-26Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$5.20B-923
CV1900009752018-11-28Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$6.15B-931
CV1900010372018-11-28Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$53.20B-931
CV1900018562018-12-27Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$7.60B-931
CV1900026632019-01-30Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$20.00B-931
CV1900027072019-01-30Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$57.00B-931
CV1900031852019-02-27Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$41.80B-931
CV1900032732019-02-27Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$26.95B-931
CV1900037792019-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$150.10B-931
Show the other 4 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1900038482019-03-26Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$8.00B-931
DERN219001522018-12-20Nov 7 → 29JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$60.00B-931
DERN219002642019-03-08Jan 18, 2019PEGGY F GREENBERG TRAINING & CONSULTINGTRAINING/CONFERENCE/REGISTRATION FEES$6,000.00B-931
DERN219003062019-03-19Jan 21 → 25JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$90.00B-931
Other contractual services total, all 14 rows$6,626.70

Acquisition of assets, line by line1 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900003522018-10-25Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$499.45B-923
Acquisition of assets total, all 1 rows$499.45

Intern Compensation - Ernst

Spent this period$4,200.00$4,200.00 from FY2019 funds.
FY2019 allowance used9.1%$4,200.00 of $46,000.00 available.
Staff on payroll1Entries in the FY2019 abstract, $4,200.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Oct 2018 – Mar 2019

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$4,200.00
Organization total$4,200.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title1 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Intern1$4,200.00
Payroll abstract total1$4,200.00

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

Source: Report of the Secretary of the Senate, Oct 2018 – Mar 2019 (GPO-CDOC-116sdoc2), from page B-916. Open on govinfo ↗
porkbelly.info