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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 2025Apr 2019 – Sep 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 2020Oct 2018 – Mar 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$1,615,863.71$1,615,427.77 from FY2019 funds; $435.94 of adjustments to FY2018.
FY2019 allowance used88.5%$3,063,582.94 of $3,463,044.00 available.
Staff on payroll48Entries in the FY2019 abstract, $1,455,262.10.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2019 – Sep 2019

1NET PAYROLL EXPENSES · 90.3%23–5
#CutAmount
1Net Payroll ExpensesBy title$1,459,191.75
2Travel and Transportation of PersonsItemized$105,501.31
3Rent, Communications and UtilitiesTotal only$32,293.48
4Supplies and MaterialsTotal only$9,753.47
5Other Contractual ServicesItemized$9,123.70
6Acquisition of AssetsItemized$0.00
7Printing and ReproductionTotal only$0.00
Organization total$1,615,863.71
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title48 entries · Apr 2019 – Sep 2019

TitlePeoplePaid, Apr 2019 – Sep 2019
Constituent Service Representative5$120,903.29
Regional Director4$118,790.73
Policy Advisor2$109,333.79
Legislative Assistant4$101,281.46
Chief of Staff1$84,729.48
Legislative Director1$80,139.16
Legislative Aide4$71,658.74
Deputy Chief of Staff For Operations1$67,213.19
State Director1$56,872.69
Constituent Services Representative2$47,247.22
National Security Advisor1$47,049.41
National Communications Director1$46,750.65
It Director1$46,015.56
16 other titles20$457,276.73
Payroll abstract total48$1,455,262.10

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

Travel, line by line657 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DERN219004182019-04-29Sep 1, 2018ERNST,JONI KSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.78B-1018
DERN201900112019-07-23May 7 → 9CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] DES MOINES TO WASHINGTON DC AND RETURN$340.60B-1020
DERN201900142019-07-16Apr 29 → May 1CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WATERLOO TO WASHINGTON DC AND RETURN$628.00B-1020
DERN201900182019-07-25Jun 28 → Jul 3CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OMAHA NE, DES MOINES AND RETURN$424.60B-1020
DERN201900192019-07-25Jun 28, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN ERNST WASHINGTON DC TO OMAHA NE$224.30B-1020
DERN201900202019-07-26Jul 8, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN ERNST OMAHA NE TO WASHINGTON DC$598.30B-1020
DERN201900212019-07-26Jun 11, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN ERNST OMAHA NE TO WASHINGTON DC$153.00B-1020
DERN201900222019-07-26May 31, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN ERNST WASHINGTON DC TO OMAHA NE$144.30B-1020
DERN201900232019-07-26Jun 1, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN ERNST SIOUX CITY TO WASHINGTON DC$317.80B-1020
DERN201900252019-07-29Jul 21 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MCALLEN TX AND RETURN$1,490.00B-1020
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DERN201900262019-08-02Jul 25 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DES MOINES AND RETURN$545.30B-1020
DERN201900272019-08-02Jul 19, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN ERNST WASHINGTON DC TO OMAHA NE$224.30B-1020
DERN201900282019-08-02Jul 22, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN ERNST MCALLEN TX TO WASHINGTON DC$745.00B-1020
DERN201900292019-08-02Jul 15, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN ERNST OMAHA NE TO WASHINGTON DC$153.00B-1020
DERN201900302019-08-02Jul 21, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN ERNST OMAHA NE TO MCALLEN TX$714.00B-1020
DERN201900312019-08-05Jul 21 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MCALLEN TX AND RETURN$1,303.00B-1020
DERN201900332019-09-19Aug 28 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OMAHA NE, SIOUX FALLS SD AND RETURN$650.00B-1020
DERN201900402019-09-30Jul 26, 2019ERNST,JONI KSENATOR'S TRANSPORTATION RED OAK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.19B-1020
DERN201900412019-09-30Sep 13, 2019ERNST,JONI KSENATOR'S TRANSPORTATION RED OAK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.40B-1020
DERN201900422019-09-28Sep 13, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN ERNST WASHINGTON DC TO OMAHA NE$363.30B-1021
DERN201900442019-09-28Aug 25 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DES MOINES, MOLINE AND RETURN$228.00B-1021
DERN201900452019-09-25Sep 5, 2019IndividualName withheldSTAFF TRANSPORTATION MANCHESTER TO DUBUQUE AND RETURN$42.14B-1021
DERN201900482019-09-30Sep 19, 2019IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO CEDAR RAPIDS AND RETURN$132.34B-1021
DERN201900492019-09-30Sep 11, 2019IndividualName withheldSTAFF TRANSPORTATION JOHNSTON TO SIOUX CITY AND RETURN$195.02B-1021
DERN201900632019-09-30Sep 18, 2019IndividualName withheldSTAFF TRANSPORTATION SIOUX CITY TO ROCK VALLEY AND RETURN$63.70B-1021
DERN201900642019-09-30Sep 19, 2019IndividualName withheldSTAFF TRANSPORTATION SIOUX CITY TO MARCUS, LE MARS AND RETURN$50.96B-1021
DERN219002752019-05-01Feb 21 → 24IndividualName withheldSTAFF PER DIEM DES MOINES TO WASHINGTON DC, ANNAPOLIS MD, WASHINGTON DC AND RETURN$183.88B-1021
DERN219002762019-05-09Feb 21 → 24IndividualName withheldSTAFF PER DIEM$100.91B-1021
〃〃〃〃STAFF TRANSPORTATION DES MOINES TO WASHINGTON DC, ANNAPOLIS MD, WASHINGTON DC AND RETURN$263.91B-1021
DERN219002772019-05-09Feb 21 → 24IndividualName withheldSTAFF PER DIEM$137.89B-1021
〃〃〃〃STAFF TRANSPORTATION URBANDALE TO DES MOINES, WASHINGTON DC, ANNAPOLIS MD AND RETURN$86.00B-1021
DERN219002782019-05-09Feb 21 → 23IndividualName withheldSTAFF PER DIEM$31.28B-1021
〃〃〃〃STAFF TRANSPORTATION MANCHESTER TO CEDAR RAPIDS, WASHINGTON DC, ANNAPOLIS MD AND RETURN$33.92B-1021
DERN219002972019-05-23Feb 26 → 27IndividualName withheldSTAFF PER DIEM$129.77B-1021
〃〃〃〃STAFF TRANSPORTATION URBANDALE TO KEOKUK, BURLINGTON, WAPELLO, MOUNT PLEASANT, MUSCATINE, DAVENPORT AND RETURN$208.98B-1021
DERN219003442019-04-15Feb 4 → 25CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN ERNST AS FOLLOWS: 2/4, 11, 25 OMAHA NE TO WASHINGTON DC; 2/8, 23 WASHINGTON DC TO OMAHA NE$810.20B-1021
DERN219003452019-05-09Feb 21 → 26CITIBANK - TRAVEL CBA CARDSENATOR'S PER DIEM$324.21B-1021
〃〃〃〃STAFF PER DIEM$4,577.46B-1021
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 2/21-23 [NAME], [NAME], [NAME] CEDAR RAPIDS TO WASHINGTON DC AND RETURN; 2/21-23 [NAME] DES MOINES TO WASHINGTON DC TO PHILADELPHIA PA; 2/21-24 [NAME], [NAME], [NAME], D VANDEHOEF DES MOINES TO WASHINGTON DC AND RETURN; 2/21-26 [NAME] WATERLOO TO WASHINGTON DC AND RETURN; 2/21-23 [NAME] MOLINE IL TO WASHINGTON DC AND RETURN; 2/21-23 [NAME], [NAME], 2/21-24 [NAME] OMAHA NE TO WASHINGTON DC AND RETURN; PARKING AND PER DIEM EXPENSES FOR STAFF RETREAT HELD IN ANNAPOLIS MD$5,575.13B-1021
DERN219003462019-05-09Feb 21 → 26IndividualName withheldSTAFF PER DIEM$267.86B-1021
〃〃〃〃STAFF TRANSPORTATION CEDAR FALLS TO WATERLOO, WASHINGTON DC, ANNAPOLIS MD, WASHINGTON DC, DES PLAINES IL AND RETURN$76.56B-1021
DERN219003472019-05-09Feb 21 → 23IndividualName withheldSTAFF PER DIEM$34.45B-1021
〃〃〃〃STAFF TRANSPORTATION DAVENPORT TO MOLINE IL, WASHINGTON DC, ANNAPOLIS MD, WASHINGTON DC, MADISON WI AND RETURN$298.00B-1021
DERN219003482019-05-09Feb 21 → 25IndividualName withheldSTAFF PER DIEM$211.96B-1021
〃〃〃〃STAFF TRANSPORTATION SIOUX CITY TO OMAHA NE, WASHINGTON DC, ANNAPOLIS MD, OMAHA NE AND RETURN$139.50B-1021
DERN219003492019-05-09Feb 21 → 24IndividualName withheldSTAFF PER DIEM$30.11B-1021
〃〃〃〃STAFF TRANSPORTATION SIOUX CITY TO OMAHA NE, WASHINGTON DC, ANNAPOLIS MD, OMAHA NE AND RETURN$192.06B-1021
DERN219003502019-05-09Feb 21 → 23IndividualName withheldSTAFF PER DIEM$34.10B-1021
〃〃〃〃STAFF TRANSPORTATION CEDAR RAPIDS TO WASHINGTON DC, ANNAPOLIS MD AND RETURN$25.30B-1021
DERN219003512019-05-09Feb 21 → 24IndividualName withheldSTAFF PER DIEM$141.31B-1022
〃〃〃〃STAFF TRANSPORTATION CLIVE TO DES MOINES, WASHINGTON DC, ANNAPOLIS MD AND RETURN$28.00B-1022
DERN219003522019-05-09Feb 21 → 24CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN ANNAPOLIS MD$8,066.95B-1022
DERN219003542019-04-17Feb 7, 2019IndividualName withheldSTAFF PER DIEM$60.00B-1022
〃〃〃〃STAFF TRANSPORTATION SIOUX CITY TO MARCUS AND RETURN$51.75B-1022
DERN219003552019-04-18Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$48.06B-1022
DERN219003562019-04-17Feb 7, 2019IndividualName withheldSTAFF TRANSPORTATION CLIVE TO AMES AND RETURN$40.41B-1022
DERN219003572019-04-17Feb 9, 2019IndividualName withheldSTAFF TRANSPORTATION CLIVE TO AUDUBON AND RETURN$58.77B-1022
DERN219003582019-04-26Nov 11 → 18IndividualName withheldSTAFF INCIDENTALS$149.46B-1022
〃〃〃〃STAFF PER DIEM$552.01B-1022
〃〃〃〃STAFF TRANSPORTATION SIOUX CITY TO OMAHA NE, ST LOUIS MO, NEW YORK NY, WASHINGTON DC, OMAHA NE AND RETURN$602.79B-1022
DERN219003592019-04-17Mar 8, 2019IndividualName withheldSTAFF TRANSPORTATION SIOUX CITY TO HARLAN AND RETURN$89.55B-1022
DERN219003602019-04-19Feb 1, 2019IndividualName withheldSTAFF TRANSPORTATION SIOUX CITY TO OMAHA NE, RED OAK AND RETURN$137.70B-1022
DERN219003612019-04-17Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.65B-1022
DERN219003622019-04-18Mar 17, 2019IndividualName withheldSTAFF TRANSPORTATION SIOUX CITY TO HORNICK AND RETURN$28.80B-1022
DERN219003632019-04-17Mar 19, 2019IndividualName withheldSTAFF TRANSPORTATION SIOUX CITY TO ONAWA AND RETURN$37.80B-1022
DERN219003642019-04-17Mar 21, 2019IndividualName withheldSTAFF PER DIEM$5.88B-1022
〃〃〃〃STAFF TRANSPORTATION SIOUX CITY TO LE MARS, SIOUX CENTER, HAWARDEN, AKRON AND RETURN$59.40B-1022
DERN219003652019-04-18Mar 22, 2019IndividualName withheldSTAFF PER DIEM$7.09B-1022
〃〃〃〃STAFF TRANSPORTATION SIOUX CITY TO CHEROKEE, STORM LAKE AND RETURN$67.95B-1022
DERN219003662019-04-19Mar 20 → 24IndividualName withheldSTAFF PER DIEM$560.46B-1022
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES, CORALVILLE, DES MOINES AND RETURN$467.99B-1022
DERN219003672019-04-18Mar 8, 2019IndividualName withheldSTAFF TRANSPORTATION LAWTON TO HARLAN AND RETURN$95.40B-1022
DERN219003682019-04-19Mar 22 → 23IndividualName withheldSTAFF TRANSPORTATION CEDAR RAPIDS TO WILLIAMSBURG, CEDAR RAPIDS, CORALVILLE, IOWA CITY, DAVENPORT, BURLINGTON TO MANCHESTER$180.90B-1022
DERN219003692019-04-18Jan 1 → 31IndividualName withheldSTAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.60B-1022
DERN219003712019-04-18Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION DAVENPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$90.90B-1022
DERN219003722019-04-18Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION DAVENPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$60.30B-1022
DERN219003732019-04-19Nov 20, 2018IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO BLOOMFIELD AND RETURN$133.20B-1022
DERN219003742019-04-18Dec 1 → 31IndividualName withheldSTAFF TRANSPORTATION DAVENPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.05B-1022
DERN219003752019-04-18Dec 6, 2018IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO BURLINGTON AND RETURN$66.60B-1022
DERN219003762019-04-18Dec 11, 2018IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO WELLMAN AND RETURN$64.80B-1022
DERN219003772019-04-18Mar 1 → 29IndividualName withheldSTAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$69.30B-1022
DERN219003782019-04-18Mar 12, 2019IndividualName withheldSTAFF PER DIEM$8.32B-1023
〃〃〃〃STAFF TRANSPORTATION CEDAR FALLS TO NEW HAMPTON, CHARLES CITY, MASON CITY AND RETURN$79.20B-1023
DERN219003792019-04-19Dec 13, 2018IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO OTTUMWA AND RETURN$119.70B-1023
DERN219003802019-04-18Feb 27, 2019IndividualName withheldSTAFF PER DIEM$10.15B-1023
〃〃〃〃STAFF TRANSPORTATION MANCHESTER TO MAQUOKETA AND RETURN$63.90B-1023
DERN219003812019-04-18Mar 6, 2019IndividualName withheldSTAFF TRANSPORTATION CEDAR RAPIDS TO DUBUQUE TO MANCHESTER$54.90B-1023
DERN219003822019-04-19Mar 12, 2019IndividualName withheldSTAFF TRANSPORTATION MANCHESTER TO MASON CITY AND RETURN$113.40B-1023
DERN219003832019-04-18Mar 14, 2019IndividualName withheldSTAFF TRANSPORTATION MANCHESTER TO DUBUQUE AND RETURN$51.75B-1023
DERN219003842019-04-18Mar 15, 2019IndividualName withheldSTAFF TRANSPORTATION MANCHESTER TO DUBUQUE AND RETURN$43.65B-1023
DERN219003852019-04-19Mar 20 → 21IndividualName withheldSTAFF TRANSPORTATION CEDAR RAPIDS TO DES MOINES, ADEL AND RETURN$139.05B-1023
DERN219003862019-05-23Mar 26 → 28IndividualName withheldSTAFF INCIDENTALS$75.04B-1023
〃〃〃〃STAFF PER DIEM$518.60B-1023
〃〃〃〃STAFF TRANSPORTATION CEDAR RAPIDS TO DES MOINES, WASHINGTON DC, DES MOINES TO MANCHESTER$180.15B-1023
DERN219003882019-04-24Mar 20, 2019IndividualName withheldSTAFF PER DIEM$7.13B-1023
〃〃〃〃STAFF TRANSPORTATION CEDAR FALLS TO DYSART, BELLE PLAINE, MARENGO, WILLIAMSBURG, AMANA, EVANSDALE AND RETURN$81.90B-1023
DERN219003892019-04-18Mar 21, 2019IndividualName withheldSTAFF TRANSPORTATION CEDAR FALLS TO DUNKERTON, READLYN, DENVER AND RETURN$25.20B-1023
DERN219003902019-04-25Mar 22 → 23IndividualName withheldSTAFF PER DIEM$15.92B-1023
〃〃〃〃STAFF TRANSPORTATION CEDAR FALLS TO WILLIAMSBURG, CEDAR RAPIDS, IOWA CITY, BURLINGTON AND RETURN$71.10B-1023
DERN219003912019-04-19Mar 27, 2019IndividualName withheldSTAFF PER DIEM$10.00B-1023
〃〃〃〃STAFF TRANSPORTATION IN AND AROUND CEDAR FALLS$1.96B-1023
DERN219003922019-04-25Oct 11, 2018IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO ALBIA AND RETURN$145.80B-1023
DERN219003932019-04-24Oct 23, 2018IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO BURLINGTON AND RETURN$66.60B-1023
DERN219003942019-04-24Oct 25, 2018IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO MAQUOKETA AND RETURN$38.70B-1023
DERN219003952019-04-25Oct 26, 2018IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO ALBIA AND RETURN$145.80B-1023
DERN219003962019-04-24Oct 27, 2018IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO BELLEVUE, MAQUOKETA AND RETURN$54.90B-1023
DERN219003972019-04-24Jan 1 → 31IndividualName withheldSTAFF TRANSPORTATION DAVENPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$72.90B-1023
DERN219003982019-04-25Mar 26, 2019IndividualName withheldSTAFF PER DIEM$20.00B-1023
〃〃〃〃STAFF TRANSPORTATION SIOUX CITY TO LAKE VIEW, CARROLL AND RETURN$94.50B-1023
DERN219003992019-04-24Mar 27, 2019IndividualName withheldSTAFF TRANSPORTATION SIOUX CITY TO LE MARS AND RETURN$16.66B-1023
DERN219004002019-04-24Mar 28, 2019IndividualName withheldSTAFF PER DIEM$15.00B-1023
〃〃〃〃STAFF TRANSPORTATION SIOUX CITY TO IDA GROVE, LAKE VIEW, SAC CITY AND RETURN$81.34B-1023
DERN219004012019-05-01Apr 12 → 18IndividualName withheldSTAFF PER DIEM$920.05B-1023
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA NE, SPENCER, DES MOINES, CHICAGO IL AND RETURN$440.30B-1023
DERN219004022019-04-25Mar 29, 2019IndividualName withheldSTAFF TRANSPORTATION SIOUX CITY TO HORNICK, SIOUX FALLS SD AND RETURN$115.15B-1023
DERN219004032019-04-25Jan 9, 2019IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO OTTUMWA AND RETURN$119.70B-1024
DERN219004042019-04-25Jan 15, 2019IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO KEOKUK, MONTROSE, BURLINGTON AND RETURN$104.40B-1024
DERN219004052019-04-24Jan 22, 2019IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO MONTROSE, BURLINGTON AND RETURN$94.95B-1024
DERN219004062019-04-24Feb 1, 2019IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO MOSCOW, MUSCATINE, MOUNT PLEASANT AND RETURN$92.70B-1024
DERN219004072019-04-24Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION DAVENPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$76.50B-1024
DERN219004082019-04-25Apr 16 → 18IndividualName withheldSTAFF PER DIEM$322.40B-1024
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO COUNCIL BLUFFS AND RETURN$143.56B-1024
DERN219004092019-04-25Apr 17, 2019IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO GREENFIELD, GUTHRIE CENTER TO ANKENY$68.11B-1024
DERN219004102019-04-25Apr 2, 2019IndividualName withheldSTAFF PER DIEM$4.79B-1024
〃〃〃〃STAFF TRANSPORTATION CEDAR FALLS TO TOLEDO, GRINNELL, MONTEZUMA, MALCOM, MARENGO AND RETURN$98.98B-1024
DERN219004112019-04-25Feb 7, 2019IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO BURLINGTON AND RETURN$66.60B-1024
DERN219004122019-04-26Feb 14, 2019IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO KEOSAUQUA AND RETURN$110.70B-1024
DERN219004132019-04-25Feb 27, 2019IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO MONTROSE AND RETURN$96.30B-1024
DERN219004142019-04-25Apr 5, 2019IndividualName withheldSTAFF TRANSPORTATION CEDAR FALLS TO CRESCO, OSAGE AND RETURN$90.16B-1024
DERN219004152019-04-25Apr 2, 2019IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO NEWTON AND RETURN$34.79B-1024
DERN219004162019-04-26Apr 9, 2019IndividualName withheldSTAFF TRANSPORTATION JOHNSTON TO COUNCIL BLUFFS, FORT DODGE AND RETURN$180.81B-1024
DERN219004172019-04-26Apr 5, 2019IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO RED OAK TO JOHNSTON$114.17B-1024
DERN219004192019-04-29Apr 11, 2019IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO DAVENPORT, CEDAR RAPIDS AND RETURN$187.67B-1024
DERN219004212019-04-29Apr 13, 2019IndividualName withheldSTAFF TRANSPORTATION JOHNSTON TO SPENCER, ROCK RAPIDS, URBANDALE, RED OAK AND RETURN$369.95B-1024
DERN219004222019-04-29Apr 15, 2019IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO COUNCIL BLUFFS TO JOHNSTON$124.46B-1024
DERN219004232019-04-29Apr 17, 2019IndividualName withheldSTAFF TRANSPORTATION JOHNSTON TO RED OAK, GLENWOOD, GREENFIELD, GUTHRIE CENTER TO DES MOINES$154.84B-1024
DERN219004242019-04-29Apr 15, 2019IndividualName withheldSTAFF PER DIEM DES MOINES TO COUNCIL BLUFFS AND RETURN$13.24B-1024
DERN219004252019-06-17Apr 18, 2019IndividualName withheldSTAFF PER DIEM$6.41B-1024
〃〃〃〃STAFF TRANSPORTATION CEDAR FALLS TO WEBSTER CITY, IOWA FALLS AND RETURN$84.28B-1024
DERN219004262019-04-29Jan 11 → Feb 25ERNST,JONI KSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.75B-1024
DERN219004272019-05-01Jan 11 → Feb 11ERNST,JONI KSENATOR'S TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 1/11-13, 2/1-4 RED OAK; 2/8-11 RED OAK, AUDUBON, DEFIANCE, COUNCIL BLUFFS, DES MOINES, RED OAK$114.75B-1024
DERN219004282019-05-07Apr 21 → 27IndividualName withheldSTAFF PER DIEM$417.75B-1024
〃〃〃〃STAFF TRANSPORTATION NORTH BEACH MD TO DUBUQUE, WATERLOO, CEDAR RAPIDS, DAVENPORT AND RETURN$634.30B-1024
DERN219004302019-05-13Apr 5, 2019IndividualName withheldSTAFF TRANSPORTATION CLIVE TO OSAGE AND RETURN$155.82B-1024
DERN219004312019-05-20Apr 23 → 27IndividualName withheldSTAFF PER DIEM$576.48B-1024
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES, CLIVE, NEWTON, WILLIAMSBURG, INDEPENDENCE, WAVERLY, WATERLOO, DUBUQUE, ANAMOSA, HIAWATHA, DAVENPORT, MOUNT PLEASANT, SIGOURNEY, FAIRFIELD, MARSHALLTOWN, DES MOINES AND RETURN$427.90B-1024
DERN219004322019-05-10Apr 11, 2019IndividualName withheldSTAFF PER DIEM$10.48B-1025
〃〃〃〃STAFF TRANSPORTATION CLIVE TO GRINNELL TO DES MOINES$58.31B-1025
DERN219004332019-05-10Apr 16, 2019IndividualName withheldSTAFF TRANSPORTATION CLIVE TO AMES TO DES MOINES$40.33B-1025
DERN219004342019-05-13Apr 17, 2019IndividualName withheldSTAFF PER DIEM$8.51B-1025
〃〃〃〃STAFF TRANSPORTATION CLIVE TO GLENWOOD, GREENFIELD AND RETURN$133.28B-1025
DERN219004352019-05-10Apr 18, 2019IndividualName withheldSTAFF TRANSPORTATION CLIVE TO NEVADA, HUXLEY TO DES MOINES$46.60B-1025
DERN219004362019-05-10Apr 23, 2019IndividualName withheldSTAFF TRANSPORTATION CLIVE TO STUART TO DES MOINES$34.55B-1025
DERN219004372019-05-10Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$70.20B-1025
DERN219004382019-05-10Mar 7, 2019IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO KNOXVILLE AND RETURN$37.35B-1025
DERN219004392019-05-13Mar 8, 2019IndividualName withheldSTAFF TRANSPORTATION URBANDALE TO HARLAN AND RETURN$83.97B-1025
DERN219004402019-05-13Mar 21, 2019IndividualName withheldSTAFF TRANSPORTATION URBANDALE TO ADEL, DES MOINES, PELLA AND RETURN$63.68B-1025
DERN219004412019-05-13Mar 22, 2019IndividualName withheldSTAFF PER DIEM$7.91B-1025
〃〃〃〃STAFF TRANSPORTATION DES MOINES TO WILLIAMSBURG, CEDAR RAPIDS AND RETURN$122.00B-1025
DERN219004422019-05-13Mar 23, 2019IndividualName withheldSTAFF PER DIEM$6.41B-1025
〃〃〃〃STAFF TRANSPORTATION URBANDALE TO OTTUMWA AND RETURN$78.75B-1025
DERN219004432019-05-13Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$85.95B-1025
DERN219004472019-05-22Apr 3, 2019IndividualName withheldSTAFF PER DIEM$5.13B-1025
〃〃〃〃STAFF TRANSPORTATION DES MOINES TO MARSHALLTOWN, WATERLOO, WAVERLY AND RETURN$129.85B-1025
DERN219004482019-05-21Apr 9, 2019IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO KNOXVILLE AND RETURN$36.65B-1025
DERN219004492019-06-17Apr 10, 2019IndividualName withheldSTAFF PER DIEM$5.46B-1025
〃〃〃〃STAFF TRANSPORTATION DES MOINES TO MARSHALLTOWN AND RETURN$50.96B-1025
DERN219004502019-05-23Apr 17, 2019IndividualName withheldSTAFF PER DIEM$9.39B-1025
〃〃〃〃STAFF TRANSPORTATION DES MOINES TO GREENFIELD AND RETURN$58.21B-1025
DERN219004512019-05-24Apr 22 → 24IndividualName withheldSTAFF TRANSPORTATION URBANDALE TO DES MOINES, WEST POINT NY, DES MOINES AND RETURN$46.70B-1025
DERN219004522019-05-23Apr 22 → 27IndividualName withheldSTAFF PER DIEM$729.57B-1025
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES, DAVENPORT, DES MOINES, NEWTON, WILLIAMSBURG, INDEPENDENCE, WAVERLY, WATERLOO, DUBUQUE, ANAMOSA, HIAWATHA, DAVENPORT, MOUNT PLEASANT, SIGOURNEY, FAIRFIELD, MARSHALLTOWN, DES MOINES AND RETURN$479.91B-1025
DERN219004532019-05-22Apr 23, 2019IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO EARLHAM AND RETURN$28.42B-1025
DERN219004542019-05-23Apr 24 → 27IndividualName withheldSTAFF PER DIEM$306.33B-1025
〃〃〃〃STAFF TRANSPORTATION JOHNSTON TO NEWTON, WAVERLY, DUBUQUE, HIAWATHA, DAVENPORT, FAIRFIELD, MARSHALLTOWN AND RETURN$330.75B-1025
DERN219004552019-06-06Mar 15 → 28CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION$377.30B-1025
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/15 SEN ERNST WASHINGTON DC TO OMAHA NE; 3/25 SEN ERNST OMAHA NE TO WASHINGTON DC; 3/21-22 [NAME] WASHINGTON DC TO DES MOINES AND RETURN; 3/26-28 [NAME] DES MOINES TO WASHINGTON DC AND RETURN$1,052.52B-1025
DERN219004562019-06-03Apr 26, 2019IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO KNOXVILLE, SIGOURNEY, FAIRFIELD AND RETURN$113.93B-1025
DERN219004572019-06-03Apr 27, 2019IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO MARSHALLTOWN AND RETURN$50.96B-1026
DERN219004582019-06-03Apr 24, 2019IndividualName withheldSTAFF PER DIEM$12.25B-1026
〃〃〃〃STAFF TRANSPORTATION CEDAR FALLS TO NEWTON, WILLIAMSBURG, WAVERLY, WATERLOO AND RETURN$134.26B-1026
DERN219004592019-06-03Apr 25, 2019IndividualName withheldSTAFF PER DIEM$4.75B-1026
〃〃〃〃STAFF TRANSPORTATION CEDAR FALLS TO DUBUQUE, ANAMOSA AND RETURN$113.68B-1026
DERN219004602019-06-03Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.69B-1026
DERN219004612019-06-03Apr 27, 2019IndividualName withheldSTAFF PER DIEM$3.26B-1026
〃〃〃〃STAFF TRANSPORTATION CEDAR FALLS TO MARSHALLTOWN AND RETURN$55.86B-1026
DERN219004622019-06-03Apr 30, 2019IndividualName withheldSTAFF PER DIEM$10.57B-1026
〃〃〃〃STAFF TRANSPORTATION DES MOINES TO AMES, JEFFERSON, NEVADA TO ANKENY$77.42B-1026
DERN219004632019-06-03May 1, 2019IndividualName withheldSTAFF PER DIEM$9.63B-1026
〃〃〃〃STAFF TRANSPORTATION ANKENY TO WEST DES MOINES, GUTHRIE CENTER, JEFFERSON, BOONE, WEST DES MOINES AND RETURN$94.08B-1026
DERN219004642019-06-03May 2, 2019IndividualName withheldSTAFF TRANSPORTATION ANKENY TO KNOXVILLE, INDIANOLA, PLEASANT HILL TO DES MOINES$51.94B-1026
DERN219004652019-06-03May 3, 2019IndividualName withheldSTAFF PER DIEM$10.84B-1026
〃〃〃〃STAFF TRANSPORTATION ANKENY TO OSCEOLA, PELLA, RED OAK AND RETURN$206.78B-1026
DERN219004662019-06-03Apr 25, 2019IndividualName withheldSTAFF PER DIEM$7.49B-1026
〃〃〃〃STAFF TRANSPORTATION DES MOINES TO CHARITON, NEWTON TO ANKENY$72.52B-1026
DERN219004672019-06-03Apr 26, 2019IndividualName withheldSTAFF TRANSPORTATION ANKENY TO ADEL, DES MOINES, OSCEOLA TO DES MOINES$76.44B-1026
DERN219004682019-06-03Apr 27, 2019IndividualName withheldSTAFF TRANSPORTATION ANKENY TO MARSHALLTOWN AND RETURN$47.53B-1026
DERN219004692019-06-03Apr 29, 2019IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO AMES AND RETURN$35.28B-1026
DERN219004702019-06-03Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$45.08B-1026
DERN219004712019-06-03Apr 10, 2019IndividualName withheldSTAFF TRANSPORTATION MANCHESTER TO WEST UNION, DUBUQUE AND RETURN$85.26B-1026
DERN219004722019-06-05Apr 16, 2019IndividualName withheldSTAFF PER DIEM$14.83B-1026
〃〃〃〃STAFF TRANSPORTATION MANCHESTER TO DES MOINES AND RETURN$169.05B-1026
DERN219004732019-06-05Apr 23 → 26IndividualName withheldSTAFF PER DIEM$167.56B-1026
〃〃〃〃STAFF TRANSPORTATION MANCHESTER TO ALTOONA, NEWTON, INDEPENDENCE, WAVERLY, DUBUQUE, ANAMOSA, HIAWATHA, DAVENPORT, MOUNT PLEASANT, SIGOURNEY, FAIRFIELD AND RETURN$447.37B-1026
DERN219004742019-06-03Apr 18 → 24IndividualName withheldSTAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.05B-1026
DERN219004752019-06-03May 3, 2019IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO OSCEOLA, PELLA AND RETURN$76.93B-1026
DERN219004762019-06-17May 7 → 9IndividualName withheldSTAFF INCIDENTALS$75.04B-1026
〃〃〃〃STAFF PER DIEM$502.00B-1026
〃〃〃〃STAFF TRANSPORTATION JOHNSTON TO WASHINGTON DC AND RETURN$91.57B-1026
DERN219004772019-06-25Apr 29 → May 1IndividualName withheldSTAFF INCIDENTALS$75.04B-1026
Showing 210 of 657 rows →
Travel total, all 657 rows$105,501.31

Other contractual services, line by line28 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900045232019-04-23Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$7.55B-1040
CV1900047362019-04-23Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$554.80B-1040
CV1900054592019-05-24Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$288.80B-1040
CV1900057132019-05-29Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$5.80B-1040
CV1900061822019-06-26May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$349.60B-1040
CV1900062712019-06-26May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$21.45B-1040
CV1900069242019-07-24Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$37.55B-1040
CV1900071852019-07-26Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$186.20B-1040
CV1900074822019-08-19Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$14.45B-1040
CV1900076932019-08-19Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$288.80B-1040
Show the other 18 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1900085562019-09-30Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$24.70B-1040
DERN201900022019-07-10May 8, 2019CITIBANK - PURCHASE CARDFEES AND OTHER CHARGES$99.00B-1040
DERN201900052019-07-10Apr 9, 2019CITIBANK - PURCHASE CARDFEES AND OTHER CHARGES$99.00B-1040
DERN201900072019-07-10Jun 8, 2019CITIBANK - PURCHASE CARDFEES AND OTHER CHARGES$99.00B-1040
DERN201900102019-07-15Jul 8, 2019CITIBANK - PURCHASE CARDFEES AND OTHER CHARGES$99.00B-1040
DERN201900122019-07-15Apr 26, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$30.00B-1040
DERN201900142019-07-16Apr 29 → May 1CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$30.00B-1040
DERN201900262019-08-02Jul 25 → 28CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$30.00B-1040
DERN201900432019-09-25Aug 26, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$30.00B-1040
DERN201900442019-09-28Aug 25 → 28CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$30.00B-1040
DERN219003452019-05-09Feb 21 → 26CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$440.00B-1040
DERN219003522019-05-09Feb 21 → 24CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$360.00B-1040
DERN219003582019-04-26Nov 11 → 18IndividualName withheldFEES AND OTHER CHARGES$40.00B-1040
DERN219004312019-05-20Apr 23 → 27IndividualName withheldFEES AND OTHER CHARGES$30.00B-1040
DERN219004552019-06-06Mar 15 → 28CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$60.00B-1040
DERN219005232019-06-26Apr 12 → 27CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$160.00B-1040
DERN219006462019-07-31Apr 2 → May 15VENABLE LLPOTHER MISCELLANEOUS SERVICES$5,678.00B-1040
DERN219007042019-09-12Aug 15 → 18IndividualName withheldFEES AND OTHER CHARGES$30.00B-1040
Other contractual services total, all 28 rows$9,123.70

Acquisition of assets, line by line0 rows · Apr 2019 – Sep 2019

No itemized rows this period.

Intern Compensation - Ernst

Spent this period$21,950.00$21,950.00 from FY2019 funds.
FY2019 allowance used56.8%$26,150.00 of $46,000.00 available.
Staff on payroll11Entries in the FY2019 abstract, $21,950.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Apr 2019 – Sep 2019

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$21,950.00
Organization total$21,950.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title11 entries · Apr 2019 – Sep 2019

TitlePeoplePaid, Apr 2019 – Sep 2019
Intern11$21,950.00
Payroll abstract total11$21,950.00

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, Apr 2019 – Sep 2019 (GPO-CDOC-116sdoc10), from page B-1017. Open on govinfo ↗
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