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

Joni Ernst

Senators Official Personnel and Office Expense Account · In office since Jan 2015
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2019 – Mar 2020
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 2020Apr 2019 – Sep 2019Oct 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$1,512,669.95$1,488,500.20 from FY2020 funds; $24,052.06 of adjustments to FY2019; $117.69 of adjustments to FY2018.
FY2020 allowance used41.8%$1,488,500.20 of $3,562,525.00 available.
Staff on payroll44Entries in the FY2020 abstract, $1,434,901.96.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2019 – Mar 2020

1NET PAYROLL EXPENSES · 95.1%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,438,429.16
2Travel and Transportation of PersonsItemized$44,512.59
3Rent, Communications and UtilitiesTotal only$20,020.38
4Supplies and MaterialsTotal only$8,217.80
5Other Contractual ServicesItemized$1,449.50
6Acquisition of AssetsItemized$40.52
7Printing and ReproductionTotal only$0.00
Organization total$1,512,669.95
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title44 entries · Oct 2019 – Mar 2020

TitlePeoplePaid, Oct 2019 – Mar 2020
Constituent Service Representative5$129,780.62
Regional Director4$108,489.57
Chief of Staff1$85,839.72
Legislative Director1$82,094.81
Policy Advisor3$79,977.32
Legislative Assistant2$72,810.62
Deputy Chief of Staff For Operations1$69,021.97
State Director1$58,402.93
Legislative Aide3$56,724.97
Legislative Correspondent3$53,978.64
Constituent Services Representative2$49,566.43
Deputy Legislative Director/policy Advisor1$48,790.36
National Communications Director1$48,373.21
15 other titles16$491,050.79
Payroll abstract total44$1,434,901.96

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

Travel, line by line492 rows · Oct 2019 – Mar 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DERN201900462019-10-11Aug 25, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DES MOINES$170.30B-967
DERN201900472019-10-04Aug 21 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DES MOINES AND RETURN$340.60B-967
DERN201900502019-10-02Aug 20 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CEDAR RAPIDS AND RETURN$669.00B-967
DERN201900512019-10-02Aug 15 → 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MOLINE IL AND RETURN$377.00B-967
DERN201900522019-10-04Aug 12, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DES MOINES$170.30B-967
DERN201900532019-10-02Aug 27 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DES MOINES AND RETURN$340.61B-967
DERN201900542019-10-02Aug 27 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DES MOINES AND RETURN$340.61B-967
DERN201900552019-10-02Aug 14 → 18CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DES MOINES, MINNEAPOLIS MN AND RETURN$227.30B-967
DERN201900562019-10-04Aug 14, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DES MOINES$170.30B-967
DERN201900572019-10-02Aug 14 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DES MOINES AND RETURN$340.60B-967
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DERN201900582019-10-07Aug 7 → 18CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CEDAR RAPIDS, DES MOINES AND RETURN$504.30B-967
DERN201900592019-10-03May 27 → Jun 1ERNST,JONI KSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.53B-967
DERN201900602019-10-03Mar 2 → 3ERNST,JONI KSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.68B-967
DERN201900612019-10-03Feb 23 → 25ERNST,JONI KSENATOR'S TRANSPORTATION WASHINGTON DC TO RED OAK AND RETURN$49.98B-968
DERN201900622019-10-03Sep 17, 2019IndividualName withheldSTAFF TRANSPORTATION SIOUX CITY TO TEMPLETON AND RETURN$98.98B-968
DERN201900652019-10-03Mar 15 → 25ERNST,JONI KSENATOR'S TRANSPORTATION RED OAK TO SIDNEY, COUNCIL BLUFFS, GLENWOOD, ADEL, DES MOINES, PELLA, ALBIA, OSKALOOSA, WILLIAMSBURG, CEDAR RAPIDS, IOWA CITY, DAVENPORT, BURLINGTON AND RETURN$49.98B-968
DERN201900682019-10-03Mar 28 → Apr 1ERNST,JONI KSENATOR'S TRANSPORTATION WASHINGTON DC TO TAMPA FL, OMAHA NE, RED OAK AND RETURN$49.98B-968
DERN201900692019-10-04Aug 1, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN ERNST WASHINGTON DC TO OMAHA NE$224.30B-968
DERN201900702019-10-04Jul 26, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN ERNST WASHINGTON DC TO OMAHA NE$363.30B-968
DERN201900752019-10-09Sep 4, 2019IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO PANORA TO CLIVE$43.66B-968
DERN201900762019-10-11Sep 10, 2019IndividualName withheldSTAFF TRANSPORTATION CLIVE TO CHEROKEE, SAC CITY, GOWRIE, BOONE AND RETURN$162.19B-968
DERN201900772019-10-16Sep 13, 2019IndividualName withheldSTAFF PER DIEM$10.15B-968
〃〃〃〃STAFF TRANSPORTATION DES MOINES TO MELCHER, CORYDON, CHARITON TO CLIVE$79.87B-968
DERN201900782019-10-16Sep 20, 2019IndividualName withheldSTAFF PER DIEM$9.84B-968
〃〃〃〃STAFF TRANSPORTATION CLIVE TO WATERLOO, WINTHROP, CEDAR RAPIDS TO DES MOINES$159.25B-968
DERN201900792019-10-16Sep 26, 2019IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO ANKENY, AMES AND RETURN$34.45B-968
DERN201900802019-10-16Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$53.90B-968
DERN201900812019-10-16Sep 12, 2019IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO PELLA AND RETURN$44.59B-968
DERN201900822019-10-16Sep 13, 2019IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO DECATUR, CORYDON, CHARITON, URBANDALE AND RETURN$90.16B-968
DERN201900832019-10-16Sep 24, 2019IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO CRESTON AND RETURN$79.38B-968
DERN201900842019-10-16Sep 25, 2019IndividualName withheldSTAFF PER DIEM$8.25B-968
〃〃〃〃STAFF TRANSPORTATION DES MOINES TO CRESTON, LAMONI AND RETURN$104.86B-968
DERN201900852019-10-16Sep 26, 2019IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO MARSHALLTOWN AND RETURN$48.51B-968
DERN201900862019-10-17Sep 28, 2019IndividualName withheldSTAFF TRANSPORTATION ANKENY TO COON RAPIDS AND RETURN$57.82B-968
DERN201900872019-10-17Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$43.61B-968
DERN201900892019-11-04Sep 25 → 27IndividualName withheldSTAFF INCIDENTALS$16.80B-968
〃〃〃〃STAFF PER DIEM$181.38B-968
〃〃〃〃STAFF TRANSPORTATION CEDAR RAPIDS TO EL PASO TX AND RETURN$817.03B-968
DERN201900902019-10-17Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.48B-968
DERN201900912019-10-17Sep 30, 2019IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO TEMPLETON TO ANKENY$79.38B-968
DERN201900922019-10-17Sep 9, 2019IndividualName withheldSTAFF TRANSPORTATION MANCHESTER TO DUBUQUE AND RETURN$47.53B-968
DERN201900932019-10-21Sep 17, 2019IndividualName withheldSTAFF PER DIEM$12.07B-968
〃〃〃〃STAFF TRANSPORTATION MANCHESTER TO DUBUQUE TO CEDAR RAPIDS$62.72B-968
DERN201900942019-10-17Sep 18, 2019IndividualName withheldSTAFF PER DIEM$7.48B-968
〃〃〃〃STAFF TRANSPORTATION MANCHESTER TO GUTTENBERG, ELKADER, FAYETTE, DECORAH AND RETURN$100.45B-968
DERN201900952019-10-18Sep 20, 2019IndividualName withheldSTAFF TRANSPORTATION CEDAR RAPIDS TO WEST BRANCH AND RETURN$35.77B-969
DERN201900962019-10-30Sep 30, 2019IndividualName withheldSTAFF TRANSPORTATION MANCHESTER TO DUBUQUE, EARLVILLE AND RETURN$50.47B-969
DERN201900972019-10-18Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.18B-969
DERN201901012019-10-15Jun 28 → Jul 8ERNST,JONI KSENATOR'S PER DIEM WASHINGTON DC TO OMAHA NE, RED OAK, CENTRAL CITY, TIPTON, CEDAR RAPIDS, VINTON, CEDAR RAPIDS, DELHI, CEDAR RAPIDS, ELDRIDGE, CLINTON, DECORAH, WEST UNION, HAMPTON, TAMA, GRINNELL, RED OAK, CRESTON, RED OAK, DES MOINES, RED OAK AND RETURN$378.24B-969
DERN201901022019-10-15Jul 11 → 15ERNST,JONI KSENATOR'S PER DIEM WASHINGTON DC TO DES MOINES, MOUNT AYR, DES MOINES, ANKENY, DES MOINES, AMES AND RETURN$142.01B-969
DERN201901032019-10-15Jul 19 → 22ERNST,JONI KSENATOR'S PER DIEM WASHINGTON DC TO OMAHA NE, RED OAK, OMAHA NE, MCALLEN TX AND RETURN$104.62B-969
DERN201901052019-10-18Sep 27, 2019IndividualName withheldSTAFF TRANSPORTATION ANKENY TO AMES TO DES MOINES$31.85B-969
DERN201901062019-11-01Jun 4 → 5IndividualName withheldSTAFF INCIDENTALS$16.39B-969
〃〃〃〃STAFF PER DIEM$138.01B-969
〃〃〃〃STAFF TRANSPORTATION CEDAR RAPIDS TO DES MOINES AND RETURN$257.36B-969
DERN201901072019-10-28Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$83.30B-969
DERN201901082019-10-28Sep 27, 2019IndividualName withheldSTAFF PER DIEM$6.58B-969
〃〃〃〃STAFF TRANSPORTATION CEDAR FALLS TO MASON CITY AND RETURN$77.42B-969
DERN201901092019-10-28Sep 26, 2019IndividualName withheldSTAFF PER DIEM$5.35B-969
〃〃〃〃STAFF TRANSPORTATION CEDAR FALLS TO MARSHALLTOWN TO CEDAR RAPIDS$64.68B-969
DERN201901102019-10-28Sep 20, 2019IndividualName withheldSTAFF PER DIEM$6.42B-969
〃〃〃〃STAFF TRANSPORTATION CEDAR FALLS TO GRINNELL AND RETURN$72.52B-969
DERN201901112019-10-28Sep 18, 2019IndividualName withheldSTAFF PER DIEM$7.27B-969
〃〃〃〃STAFF TRANSPORTATION CEDAR FALLS TO MASON CITY AND RETURN$78.40B-969
DERN201901122019-10-29Jul 10, 2019IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO MIDDLETOWN AND RETURN$81.05B-969
DERN201901132019-11-01Aug 8, 2019IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO OTTUMWA AND RETURN$130.54B-969
DERN201901142019-11-05Sep 4, 2019IndividualName withheldSTAFF TRANSPORTATION COUNCIL BLUFFS TO RED OAK, STUART AND RETURN$107.80B-969
DERN201901152019-11-01Aug 14, 2019IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO BELLEVUE AND RETURN$63.01B-969
DERN201901162019-11-01Aug 20, 2019IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO WASHINGTON AND RETURN$69.78B-969
DERN201901172019-11-04Aug 27, 2019IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO SIGOURNEY AND RETURN$98.20B-969
DERN201901182019-11-04Aug 29, 2019IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO WEST BURLINGTON AND RETURN$76.15B-969
DERN201901192019-11-04Aug 13, 2019IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO CENTERVILLE, BLOOMFIELD AND RETURN$174.73B-969
DERN201901202019-10-31Jun 1, 2019ERNST,JONI KSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.58B-969
DERN201901212019-11-04Sep 11, 2019IndividualName withheldSTAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.82B-969
DERN201901222019-11-04Sep 19, 2019IndividualName withheldSTAFF TRANSPORTATION COUNCIL BLUFFS TO WOODBINE TO UNDERWOOD$35.77B-969
DERN201901232019-11-04Sep 25, 2019IndividualName withheldSTAFF TRANSPORTATION COUNCIL BLUFFS TO RED OAK AND RETURN$48.02B-969
DERN201901242019-11-04Sep 28, 2019IndividualName withheldSTAFF TRANSPORTATION UNDERWOOD TO RED OAK, CLARINDA, RED OAK AND RETURN$74.48B-970
DERN201901252019-11-25Sep 13, 2019IndividualName withheldSTAFF PER DIEM$5.54B-970
〃〃〃〃STAFF TRANSPORTATION COUNCIL BLUFFS TO OMAHA NE, BEDFORD, DECATUR CITY AND RETURN$154.35B-970
DERN201901432019-11-20Sep 23, 2019IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO AMES AND RETURN$37.24B-970
DERN201901442019-11-20Sep 11, 2019IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO OSKALOOSA AND RETURN$59.78B-970
DERN201901452019-11-20Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$96.53B-970
DERN201901462019-11-20Sep 10, 2019IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO SIGOURNEY, OTTUMWA, KNOXVILLE AND RETURN$99.96B-970
DERN201901472019-11-21Sep 20, 2019IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO GARNER AND RETURN$110.74B-970
DERN201901482019-11-21Sep 26, 2019IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO FAIRFIELD, KEOSAUQUA, BLOOMFIELD AND RETURN$132.30B-970
DERN201901492019-11-21Sep 19, 2019IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO MARSHALLTOWN, OELWEIN, CHARLES CITY AND RETURN$174.93B-970
DERN201901502019-11-21Sep 5, 2019IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO DUBUQUE AND RETURN$196.00B-970
DERN201901602019-12-10Aug 1 → Sep 9ERNST,JONI KSENATOR'S PER DIEM WASHINGTON DC TO OMAHA NE, RED OAK, DES MOINES, LEON, CENTERVILLE, BLOOMFIELD, DAVENPORT, BELLEVUE, EDGEWOOD, PARKERSBURG, WEST DES MOINES, DES MOINES, URBANDALE, JOHNSTON, RED OAK, CEDAR RAPIDS, WASHINGTON, MUSCATINE, IOWA CITY, ANAMOSA, ELLSWORTH, GOWRIE, FORT DODGE, ROCKWELL CITY, SIOUX CITY, MARCUS, FORT DODGE, HUMBOLDT, EMMETSBURG, FOREST CITY, NORTHWOOD, LATIMER, OSAGE, CORNING, RIVERTON, COUNCIL BLUFFS, WINTERSET, ANKENY, AMES, GARNER, BANCROFT, ALGONA, OCHEYEDAN, SPIRIT LAKE, SPENCER, ESTHERVILLE, WEST DES MOINES, DES MOINES AND RETURN$711.17B-970
DERN201901622020-02-03Sep 26, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN ERNST WASHINGTON DC TO OMAHA NE$224.30B-970
DERN201901632020-02-03Sep 23, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN ERNST OMAHA NE TO WASHINGTON DC$144.30B-970
DERN219007942019-10-15May 31 → Jun 1ERNST,JONI KSENATOR'S PER DIEM WASHINGTON DC TO ATLANTA, LOGAN AND RETURN$301.04B-970
DERN202000022019-10-17Oct 3, 2019IndividualName withheldSTAFF TRANSPORTATION JOHNSTON TO SIOUX CITY, ONAWA, TEMPLETON AND RETURN$187.67B-973
DERN202000032019-11-05Oct 2 → 5IndividualName withheldSTAFF INCIDENTALS$37.44B-973
〃〃〃〃STAFF PER DIEM$363.12B-973
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES, URBANDALE, WEST DES MOINES, DES MOINES, URBANDALE, WATERLOO AND RETURN$367.57B-973
DERN202000042019-11-08Oct 2 → 3IndividualName withheldSTAFF INCIDENTALS$12.96B-973
〃〃〃〃STAFF PER DIEM$133.11B-973
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES, TEMPLETON, DES MOINES AND RETURN$32.66B-973
DERN202000052019-11-21Oct 4, 2019IndividualName withheldSTAFF PER DIEM$14.77B-973
〃〃〃〃STAFF TRANSPORTATION MANCHESTER TO LIME SPRINGS, WAUKON AND RETURN$111.23B-973
DERN202000062019-10-28Oct 11, 2019IndividualName withheldSTAFF PER DIEM$6.61B-973
〃〃〃〃STAFF TRANSPORTATION CEDAR FALLS TO SUMNER, FREDERICKSBURG AND RETURN$48.02B-973
DERN202000072019-11-04Oct 8 → 10IndividualName withheldSTAFF INCIDENTALS$25.92B-973
〃〃〃〃STAFF PER DIEM$275.57B-973
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES, URBANDALE, IOWA CITY, URBANDALE, DES MOINES AND RETURN$342.36B-973
DERN202000082019-10-28Oct 5, 2019IndividualName withheldSTAFF PER DIEM$10.17B-973
〃〃〃〃STAFF TRANSPORTATION MANCHESTER TO GRUNDY CENTER AND RETURN$72.52B-973
DERN202000092019-10-29Oct 15, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN ERNST OMAHA NE TO WASHINGTON DC$201.30B-973
DERN202000102019-10-29Oct 8 → 10CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DES MOINES AND RETURN$437.00B-973
DERN202000112019-10-29Oct 2 → 3CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DES MOINES AND RETURN$328.30B-973
DERN202000122019-10-29Oct 2 → 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DES MOINES AND RETURN$328.30B-973
DERN202000132019-11-05Oct 18, 2019IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO CEDAR RAPIDS AND RETURN$130.69B-973
DERN202000142019-11-04Oct 21, 2019IndividualName withheldSTAFF TRANSPORTATION CEDAR FALLS TO ELDORA, UNION TO CEDAR RAPIDS$55.86B-973
DERN202000152019-11-20Oct 18, 2019IndividualName withheldSTAFF PER DIEM$10.27B-973
〃〃〃〃STAFF TRANSPORTATION CEDAR FALLS TO MASON CITY AND RETURN$79.38B-973
DERN202000162019-11-04Oct 2, 2019IndividualName withheldSTAFF TRANSPORTATION COUNCIL BLUFFS TO MISSOURI VALLEY TO UNDERWOOD$21.56B-973
DERN202000172019-11-06Oct 3, 2019IndividualName withheldSTAFF PER DIEM$3.68B-974
〃〃〃〃STAFF TRANSPORTATION UNDERWOOD TO RED OAK, SIOUX CITY, TEMPLETON AND RETURN$192.57B-974
DERN202000182019-11-04Oct 7, 2019IndividualName withheldSTAFF TRANSPORTATION COUNCIL BLUFFS TO SIDNEY AND RETURN$44.10B-974
DERN202000202019-11-04Oct 8, 2019IndividualName withheldSTAFF TRANSPORTATION COUNCIL BLUFFS TO MISSOURI VALLEY TO UNDERWOOD$21.56B-974
DERN202000212019-11-04Oct 9, 2019IndividualName withheldSTAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.82B-974
DERN202000272019-11-06Oct 25, 2019IndividualName withheldSTAFF PER DIEM$5.66B-974
〃〃〃〃STAFF TRANSPORTATION CEDAR FALLS TO READLYN, NEW HAMPTON, LAWLER, SUMNER AND RETURN$60.76B-974
DERN202000282019-11-06Oct 28, 2019IndividualName withheldSTAFF PER DIEM$6.42B-974
〃〃〃〃STAFF TRANSPORTATION CEDAR FALLS TO TOLEDO TO CEDAR RAPIDS$49.00B-974
DERN202000312019-11-25Oct 3, 2019IndividualName withheldSTAFF PER DIEM$10.04B-974
〃〃〃〃STAFF TRANSPORTATION CLIVE TO COUNCIL BLUFFS, TEMPLETON AND RETURN$146.02B-974
DERN202000322019-11-20Oct 4, 2019IndividualName withheldSTAFF PER DIEM$10.46B-974
〃〃〃〃STAFF TRANSPORTATION CLIVE TO MASON CITY, RUDD, HAMPTON TO DES MOINES$139.65B-974
DERN202000332019-11-20Oct 7, 2019IndividualName withheldSTAFF TRANSPORTATION CLIVE TO WATERLOO, READLYN, ALLISON TO DES MOINES$147.49B-974
DERN202000342019-11-19Oct 10, 2019IndividualName withheldSTAFF TRANSPORTATION CLIVE TO MANSON, FORT DODGE AND RETURN$99.96B-974
DERN202000352019-11-19Oct 11, 2019IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO AMES AND RETURN$35.57B-974
DERN202000362019-11-20Oct 29 → 30IndividualName withheldSTAFF PER DIEM$20.45B-974
〃〃〃〃STAFF TRANSPORTATION CLIVE TO LAKE CITY, SAC CITY, IDA GROVE, CHEROKEE, SIBLEY, SHELDON, HARTLEY, STORM LAKE AND RETURN$222.95B-974
DERN202000372019-11-19Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.13B-974
DERN202000382019-11-20Nov 1 → 2IndividualName withheldSTAFF INCIDENTALS$11.52B-974
〃〃〃〃STAFF PER DIEM$96.00B-974
〃〃〃〃STAFF TRANSPORTATION DES MOINES TO KEOKUK, MUSCATINE AND RETURN$209.72B-974
DERN202000392019-11-20Nov 1 → 2IndividualName withheldSTAFF INCIDENTALS$11.52B-974
〃〃〃〃STAFF PER DIEM$119.67B-974
〃〃〃〃STAFF TRANSPORTATION CEDAR RAPIDS TO KEOSAUQUA, KEOKUK, MUSCATINE, WAPELLO, MUSCATINE AND RETURN$144.06B-974
DERN202000402019-11-19Oct 17, 2019IndividualName withheldSTAFF TRANSPORTATION MANCHESTER TO DUBUQUE AND RETURN$46.55B-974
DERN202000412019-11-19Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.59B-974
DERN202000422019-11-20Oct 29, 2019IndividualName withheldSTAFF PER DIEM$8.87B-974
〃〃〃〃STAFF TRANSPORTATION CEDAR FALLS TO FOREST CITY, CLEAR LAKE, MASON CITY, NORTHWOOD AND RETURN$131.32B-974
DERN202000432019-11-19Oct 31, 2019IndividualName withheldSTAFF PER DIEM$7.80B-974
〃〃〃〃STAFF TRANSPORTATION CEDAR FALLS TO WEBSTER CITY, JEWELL, ELLSWORTH, RADCLIFFE, ALDEN, IOWA FALLS AND RETURN$91.14B-974
DERN202000442019-11-19Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$93.10B-974
DERN202000452019-11-18Oct 23, 2019IndividualName withheldSTAFF TRANSPORTATION ANKENY TO NEVADA TO DES MOINES$32.83B-974
DERN202000462019-11-20Oct 31, 2019IndividualName withheldSTAFF PER DIEM$17.95B-974
〃〃〃〃STAFF TRANSPORTATION ANKENY TO MARSHALLTOWN, NEWTON, KNOXVILLE TO DES MOINES$71.05B-974
DERN202000472019-11-19Oct 22, 2019IndividualName withheldSTAFF PER DIEM$5.32B-975
〃〃〃〃STAFF TRANSPORTATION ANKENY TO JEFFERSON, BOONE TO DES MOINES$66.15B-975
DERN202000482019-11-19Oct 25, 2019IndividualName withheldSTAFF PER DIEM$14.74B-975
〃〃〃〃STAFF TRANSPORTATION DES MOINES TO OSCEOLA, GREENFIELD AND RETURN$79.87B-975
DERN202000492019-11-19Oct 3, 2019IndividualName withheldSTAFF PER DIEM$12.22B-975
〃〃〃〃STAFF TRANSPORTATION DES MOINES TO TEMPLETON TO ANKENY$78.89B-975
DERN202000502019-11-20Oct 24, 2019IndividualName withheldSTAFF PER DIEM$14.39B-975
〃〃〃〃STAFF TRANSPORTATION DES MOINES TO CORYDON, LEON, MOUNT AYR AND RETURN$102.90B-975
DERN202000512019-11-20Oct 2 → 29IndividualName withheldSTAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$134.75B-975
DERN202000522019-11-20Oct 10, 2019IndividualName withheldSTAFF PER DIEM$15.06B-975
〃〃〃〃STAFF TRANSPORTATION DES MOINES TO FORT DODGE, WATERLOO, RED OAK AND RETURN$284.69B-975
DERN202000532019-11-20Nov 1 → 2IndividualName withheldSTAFF INCIDENTALS$11.52B-975
〃〃〃〃STAFF PER DIEM$117.73B-975
〃〃〃〃STAFF TRANSPORTATION DES MOINES TO KEOKUK, MUSCATINE AND RETURN$133.28B-975
DERN202000542019-11-20Nov 1 → 2IndividualName withheldSTAFF INCIDENTALS$11.52B-975
〃〃〃〃STAFF PER DIEM$132.24B-975
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CEDAR RAPIDS, MUSCATINE AND RETURN$179.07B-975
DERN202000552019-11-20Oct 2, 2019IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO MARSHALLTOWN AND RETURN$51.94B-975
DERN202000562019-11-20Oct 11, 2019IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO ANKENY, BOONE AND RETURN$44.59B-975
DERN202000572019-11-20Oct 14, 2019IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO MARSHALLTOWN AND RETURN$51.94B-975
DERN202000582019-11-20Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.20B-975
DERN202000592019-11-21Oct 3, 2019IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO KNOXVILLE, TEMPLETON AND RETURN$115.15B-975
DERN202000612019-11-21Nov 6, 2019IndividualName withheldSTAFF PER DIEM$7.05B-975
〃〃〃〃STAFF TRANSPORTATION CEDAR FALLS TO BRITT, MESERVEY, THORNTON, MASON CITY, GARNER AND RETURN$122.50B-975
DERN202000622019-11-20Nov 12, 2019IndividualName withheldSTAFF PER DIEM$7.69B-975
〃〃〃〃STAFF TRANSPORTATION CEDAR FALLS TO GRINNELL, BROOKLYN, LADORA, WALFORD TO CEDAR RAPIDS$69.58B-975
DERN202000632019-11-22Nov 1 → 2IndividualName withheldSTAFF PER DIEM$132.82B-975
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CEDAR RAPIDS, KEOSAUQUA, KEOKUK, MUSCATINE, MOLINE IL AND RETURN$88.91B-975
DERN202000642019-11-25Nov 5, 2019IndividualName withheldSTAFF PER DIEM$9.62B-975
〃〃〃〃STAFF TRANSPORTATION SIOUX CITY TO MILFORD, ESTHERVILLE AND RETURN$132.30B-975
DERN202000652019-11-25Nov 8, 2019IndividualName withheldSTAFF PER DIEM$15.00B-975
〃〃〃〃STAFF TRANSPORTATION SIOUX CITY TO MILFORD AND RETURN$101.92B-975
DERN202000662019-11-22Nov 12, 2019IndividualName withheldSTAFF TRANSPORTATION SIOUX CITY TO CHEROKEE, ORANGE CITY AND RETURN$67.62B-975
DERN202000672019-11-22Nov 13, 2019IndividualName withheldSTAFF TRANSPORTATION SIOUX CITY TO SPENCER, PRIMGHAR AND RETURN$97.02B-975
DERN202000682019-11-25Nov 18, 2019IndividualName withheldSTAFF TRANSPORTATION CEDAR FALLS TO GARRISON, VINTON, VAN HORNE, KEYSTONE, ATKINS TO CEDAR RAPIDS$49.98B-975
DERN202000692019-11-25Nov 13, 2019IndividualName withheldSTAFF PER DIEM$6.42B-975
〃〃〃〃STAFF TRANSPORTATION CEDAR FALLS TO SAINT ANSGAR, OSAGE, RICEVILLE, CRESCO AND RETURN$102.90B-975
DERN202000702019-11-25Nov 14, 2019IndividualName withheldSTAFF PER DIEM$7.27B-976
〃〃〃〃STAFF TRANSPORTATION CEDAR FALLS TO EAGLE GROVE, CLARION, HAMPTON AND RETURN$97.02B-976
DERN202000712019-11-25Nov 8, 2019IndividualName withheldSTAFF TRANSPORTATION MANCHESTER TO INDEPENDENCE AND RETURN$24.99B-976
DERN202000722019-11-25Nov 14, 2019IndividualName withheldSTAFF TRANSPORTATION CEDAR RAPIDS TO TIPTON, ANAMOSA AND RETURN$48.51B-976
DERN202000732019-11-25Nov 13, 2019IndividualName withheldSTAFF PER DIEM$8.54B-976
〃〃〃〃STAFF TRANSPORTATION MANCHESTER TO WEST UNION, DECORAH AND RETURN$74.48B-976
DERN202000742019-11-25Nov 5, 2019IndividualName withheldSTAFF TRANSPORTATION MANCHESTER TO WAUKON, GUTTENBERG AND RETURN$79.87B-976
DERN202000752019-11-25Nov 6, 2019IndividualName withheldSTAFF PER DIEM$13.14B-976
〃〃〃〃STAFF TRANSPORTATION MANCHESTER TO MAQUOKETA, DUBUQUE AND RETURN$74.97B-976
DERN202000762019-11-25Nov 7, 2019IndividualName withheldSTAFF TRANSPORTATION MANCHESTER TO DES MOINES AND RETURN$171.60B-976
DERN202000772019-12-05Oct 22, 2019IndividualName withheldSTAFF PER DIEM$10.96B-976
〃〃〃〃STAFF TRANSPORTATION CLIVE TO WATERLOO, OSCEOLA AND RETURN$153.86B-976
DERN202000782019-11-25Nov 4, 2019IndividualName withheldSTAFF TRANSPORTATION CEDAR FALLS TO MARENGO TO CEDAR RAPIDS$48.02B-976
DERN202000792019-11-25Oct 23, 2019IndividualName withheldSTAFF PER DIEM$10.15B-976
〃〃〃〃STAFF TRANSPORTATION CLIVE TO MAQUOKETA, MARION AND RETURN$196.00B-976
DERN202000802019-11-25Oct 21 → 23IndividualName withheldSTAFF INCIDENTALS$24.68B-976
〃〃〃〃STAFF PER DIEM$231.58B-976
〃〃〃〃STAFF TRANSPORTATION DES MOINES TO SIOUX CITY, KINGSLEY, SIOUX CENTER, CORRECTIONVILLE, ONAWA, ROCK VALLEY, ROCK RAPIDS, DENISON, MANNING AND RETURN$353.29B-976
DERN202000812019-11-22Nov 15, 2019IndividualName withheldSTAFF PER DIEM$8.85B-976
〃〃〃〃STAFF TRANSPORTATION SIOUX CITY TO HAWARDEN, LE MARS AND RETURN$56.84B-976
DERN202000822019-11-25Nov 6, 2019IndividualName withheldSTAFF PER DIEM$9.29B-976
〃〃〃〃STAFF TRANSPORTATION SIOUX CITY TO FONDA, HUMBOLDT, FORT DODGE AND RETURN$160.23B-976
Showing 210 of 492 rows →
Travel total, all 492 rows$44,512.59

Other contractual services, line by line29 rows · Oct 2019 – Mar 2020

DocumentPostedServicePayeeDescription as printedAmountPage
CV2020008362019-11-14Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$133.00B-970
CV2020009242019-11-21Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$59.30B-970
DERN201900472019-10-04Aug 21 → 23CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$30.00B-970
DERN201900502019-10-02Aug 20 → 24CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$30.00B-970
DERN201900512019-10-02Aug 15 → 16CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$30.00B-970
DERN201900522019-10-04Aug 12, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$30.00B-970
DERN201900552019-10-02Aug 14 → 18CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$30.00B-970
DERN201900572019-10-02Aug 14 → 19CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$30.00B-970
DERN201900582019-10-07Aug 7 → 18CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$30.00B-970
DERN201900992019-10-10Aug 8, 2019CITIBANK - PURCHASE CARDFEES AND OTHER CHARGES$99.00B-970
Show the other 19 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DERN201901002019-10-11Sep 8, 2019CITIBANK - PURCHASE CARDFEES AND OTHER CHARGES$99.00B-970
CV2020013132019-12-09Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$12.10B-985
CV2020013952019-12-09Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$74.10B-985
CV2020016392020-01-07Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$16.85B-985
CV2020019212020-01-08Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$87.65B-985
CV2020025622020-02-05Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$8.95B-985
CV2020028202020-02-07Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$24.50B-985
CV2020033062020-03-05Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$19.65B-985
CV2020033742020-03-05Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$30.40B-985
DERN202000102019-10-29Oct 8 → 10CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$30.00B-985
DERN202000112019-10-29Oct 2 → 3CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$30.00B-985
DERN202000122019-10-29Oct 2 → 5CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$30.00B-985
DERN202000602019-11-19Nov 4, 2019CITIBANK - PURCHASE CARDFEES AND OTHER CHARGES$49.00B-985
DERN202001202019-12-09Nov 1 → 2CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$60.00B-985
DERN202001462020-01-02Dec 16, 2019CITIBANK - PURCHASE CARDFEES AND OTHER CHARGES$49.00B-985
DERN202001702020-01-07Nov 8, 2019CITIBANK - PURCHASE CARDFEES AND OTHER CHARGES$99.00B-985
DERN202001712020-01-07Dec 8, 2019CITIBANK - PURCHASE CARDFEES AND OTHER CHARGES$99.00B-985
DERN202002102020-02-04Jan 10 → 12CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$30.00B-985
DERN202002482020-02-07Jan 14, 2020CITIBANK - PURCHASE CARDFEES AND OTHER CHARGES$99.00B-985
Other contractual services total, all 29 rows$1,449.50

Acquisition of assets, line by line2 rows · Oct 2019 – Mar 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DERN202000242019-11-05Oct 20, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$7.98B-985
DERN202002492020-02-07Jan 15, 2020CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$32.54B-985
Acquisition of assets total, all 2 rows$40.52

Intern Compensation - Ernst

Spent this period$4,000.00$4,000.00 from FY2020 funds.
FY2020 allowance used7.2%$4,000.00 of $55,300.00 available.
Staff on payroll1Entries in the FY2020 abstract, $4,000.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Oct 2019 – Mar 2020

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$4,000.00
Organization total$4,000.00
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 2019 – Mar 2020

TitlePeoplePaid, Oct 2019 – Mar 2020
Intern1$4,000.00
Payroll abstract total1$4,000.00

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 2019 – Mar 2020 (GPO-CDOC-116sdoc14), from page B-966. Open on govinfo ↗
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