| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $403.26 | B-881 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO AMES, CORALVILLE, ARNOLDS PARK AND RETURN | $63.22 | B-881 |
| DERN20210505 | 2021-10-05 | Sep 15, 2021 | IndividualName withheld | STAFF PER DIEM | $2.08 | B-882 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR FALLS TO FOREST CITY, RAKE, BUFFALO CENTER AND RETURN | $209.88 | B-882 |
| DERN20210506 | 2021-10-05 | Sep 10, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $51.41 | B-882 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM MANCHESTER TO DUBUQUE AND RETURN | $7.91 | B-882 |
| DERN20210507 | 2021-10-05 | Sep 16, 2021 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO CEDAR RAPIDS AND RETURN | $139.43 | B-882 |
| DERN20210508 | 2021-10-05 | Sep 14, 2021 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTON TO SIOUX CITY AND RETURN | $209.88 | B-882 |
| DERN20210509 | 2021-10-05 | Sep 16, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $119.25 | B-882 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SIOUX CITY TO SPIRIT LAKE, SPENCER AND RETURN | $21.94 | B-882 |
| DERN20210524 | 2021-10-12 | Sep 9, 2021 | IndividualName withheld | STAFF PER DIEM | $8.66 | B-882 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO KNOXVILLE, MARSHALLTOWN AND RETURN | $79.13 | B-882 |
| DERN20210525 | 2021-10-18 | Sep 10, 2021 | IndividualName withheld | STAFF PER DIEM | $9.72 | B-882 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO DUBUQUE AND RETURN | $206.59 | B-882 |
| DERN20210526 | 2021-10-18 | Sep 21, 2021 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO SHELDON, LE MARS AND RETURN | $64.13 | B-882 |
| DERN20210527 | 2021-10-18 | Sep 17, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $138.54 | B-882 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM URBANDALE TO OMAHA NE AND RETURN | $8.98 | B-882 |
| DERN20210528 | 2021-10-18 | Sep 21, 2021 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO DAVENPORT AND RETURN | $182.14 | B-882 |
| DERN20210529 | 2021-10-07 | Aug 12 → 29 | IndividualName withheld | STAFF TRANSPORTATION | $631.57 | B-882 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $454.70 | B-882 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO DES MOINES AND RETURN | $50.64 | B-882 |
| DERN20210530 | 2021-10-18 | Sep 23, 2021 | IndividualName withheld | STAFF PER DIEM | $12.70 | B-882 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO SPIRIT LAKE, SPENCER AND RETURN | $122.43 | B-882 |
| DERN20210531 | 2021-10-18 | Sep 24, 2021 | IndividualName withheld | STAFF PER DIEM | $10.25 | B-882 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR FALLS TO GRINNELL AND RETURN | $79.50 | B-882 |
| DERN20210532 | 2021-10-18 | Sep 22, 2021 | IndividualName withheld | STAFF PER DIEM | $8.08 | B-882 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR FALLS TO CHARLES CITY, MASON CITY AND RETURN | $85.86 | B-882 |
| DERN20210533 | 2021-10-18 | Sep 29, 2021 | IndividualName withheld | STAFF PER DIEM | $14.75 | B-882 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO HOSPERS AND RETURN | $53.53 | B-882 |
| DERN20210534 | 2021-10-18 | Sep 10, 2021 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO PELLA AND RETURN | $51.83 | B-882 |
| DERN20210535 | 2021-10-19 | Sep 17, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $183.38 | B-882 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CLIVE TO DAVENPORT, WALCOTT TO DES MOINES | $14.18 | B-882 |
| DERN20210536 | 2021-10-19 | Sep 28, 2021 | IndividualName withheld | STAFF TRANSPORTATION CLIVE TO CHARLES CITY, GARNER TO DES MOINES | $174.37 | B-882 |
| DERN20210537 | 2021-10-20 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.84 | B-883 |
| DERN20210538 | 2021-10-20 | Sep 30, 2021 | IndividualName withheld | STAFF PER DIEM | $9.56 | B-883 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO CHEROKEE AND RETURN | $58.30 | B-883 |
| DERN20210539 | 2021-10-20 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $62.54 | B-883 |
| DERN20210540 | 2021-10-21 | Sep 9, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $206.17 | B-883 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ANKENY TO BOONE, MARSHALLTOWN, DES MOINES, RED OAK TO DES MOINES | $8.01 | B-883 |
| DERN20210541 | 2021-10-20 | Sep 14, 2021 | IndividualName withheld | STAFF TRANSPORTATION ANKENY TO MARSHALLTOWN, INDIANOLA TO DES MOINES | $69.96 | B-883 |
| DERN20210542 | 2021-10-21 | Sep 17, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $84.80 | B-883 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM DES MOINES TO LAMONI AND RETURN | $11.52 | B-883 |
| DERN20210543 | 2021-10-20 | Sep 20, 2021 | IndividualName withheld | STAFF TRANSPORTATION ANKENY TO AMES, BOONE AND RETURN | $44.52 | B-883 |
| DERN20210544 | 2021-10-21 | Sep 30, 2021 | IndividualName withheld | STAFF PER DIEM | $8.98 | B-883 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ANKENY TO PERRY, CRESTON, GREENFIELD TO DES MOINES | $98.05 | B-883 |
| DERN20210545 | 2021-10-21 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $133.56 | B-883 |
| DERN20210557 | 2021-10-28 | Sep 27, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN ERNST OMAHA NE TO WASHINGTON DC | $148.20 | B-883 |
| DERN20210558 | 2021-10-28 | Sep 24, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN ERNST WASHINGTON DC TO OMAHA NE | $179.40 | B-883 |
| DERN20210559 | 2021-10-29 | Jul 26, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN ERNST OMAHA NE TO WASHINGTON DC | $455.20 | B-883 |
| DERN20210560 | 2021-10-28 | Jul 22, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN ERNST WASHINGTON DC TO DES MOINES | $162.40 | B-883 |
| DERN20210561 | 2021-10-28 | Jun 21, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN ERNST OMAHA NE TO WASHINGTON DC | $455.20 | B-883 |
| DERN20210562 | 2021-10-29 | Jun 14, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN ERNST OMAHA NE TO WASHINGTON DC | $148.20 | B-883 |
| DERN20210563 | 2021-10-28 | Jun 13, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN ERNST WASHINGTON DC TO OMAHA NE | $280.20 | B-883 |
| DERN20210564 | 2021-10-28 | Jun 7, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN ERNST OMAHA NE TO WASHINGTON DC | $338.20 | B-883 |
| DERN20210565 | 2021-10-29 | May 28, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN ERNST WASHINGTON DC TO OMAHA NE | $179.40 | B-883 |
| DERN20210566 | 2021-10-29 | May 21, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN ERNST WASHINGTON DC TO DES MOINES | $171.20 | B-883 |
| DERN20210567 | 2021-11-12 | Aug 31, 2021 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO FAIRFIELD AND RETURN | $103.88 | B-883 |
| DERN20210568 | 2021-11-12 | Sep 22, 2021 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO BURLINGTON AND RETURN | $78.44 | B-883 |
| DERN20210569 | 2021-11-12 | Sep 25, 2021 | IndividualName withheld | STAFF TRANSPORTATION URBANDALE TO EXIRA AND RETURN | $75.47 | B-883 |
| DERN20210570 | 2021-11-12 | Sep 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION URBANDALE TO BOONE, KNOXVILLE TO DES MOINES | $82.95 | B-883 |
| DERN20210571 | 2021-11-12 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.61 | B-884 |
| DERN20210573 | 2021-11-09 | Aug 11 → Sep 10 | ERNST,JONI K | SENATORS PER DIEM WASHINGTON DC TO RED OAK, COUNCIL BLUFFS, RED OAK, DES MOINES, URBANDALE, DES MOINES, CEDAR RAPIDS, LISBON, ANAMOSA, STRAWBERRY POINT, WAVERLY, FOREST CITY, MANLY, OSAGE, POSTVILLE, DECORAH, CRESCO, FAYETTE, RED OAK, GRISWOLD, URBANDALE, DES MOINES, RED OAK, LATIMER, GREENE, ANKENY, MONONA, CORALVILLE, IOWA CITY, SWISHER, OKOBOJI, SPIRIT LAKE, ASHTON, GEORGE, SIOUX CITY, RED OAK, BOONE, MARSHALLTOWN, DES MOINES, RED OAK AND RETURN | $865.75 | B-884 |
| DERN20210574 | 2021-11-23 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.60 | B-884 |
| DERN20210575 | 2021-11-23 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.31 | B-884 |
| DERN20210576 | 2021-11-23 | Aug 31, 2021 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO MONONA, ANAMOSA AND RETURN | $92.22 | B-884 |
| DERN20210577 | 2021-11-29 | Sep 1, 2021 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO IOWA CITY, NORTH LIBERTY TO CEDAR RAPIDS | $51.94 | B-884 |
| DERN20210578 | 2021-11-23 | Sep 29, 2021 | IndividualName withheld | STAFF PER DIEM | $7.91 | B-884 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MANCHESTER TO DUBUQUE, LA MOTTE AND RETURN | $64.13 | B-884 |
| DERN20210579 | 2021-12-28 | Jun 8, 2021 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO WALNUT, ATLANTIC, RED OAK, GLENWOOD AND RETURN | $72.61 | B-884 |
| DERN20210580 | 2021-12-22 | Jun 10, 2021 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO CORNING, BEDFORD, CLARINDA, HAMBURG AND RETURN | $115.54 | B-884 |
| DERN20210581 | 2021-12-28 | Jun 15, 2021 | IndividualName withheld | STAFF TRANSPORTATION UNDERWOOD TO AUDUBON, HARLAN, MISSOURI VALLEY AND RETURN | $79.50 | B-884 |
| DERN20210582 | 2021-12-28 | Jun 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO TABOR, GLENWOOD AND RETURN | $36.57 | B-884 |
| DERN20210583 | 2021-12-28 | Aug 11, 2021 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO ATLANTIC AND RETURN | $54.06 | B-884 |
| DERN20210584 | 2021-12-28 | Aug 24, 2021 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO GRISWOLD AND RETURN | $41.87 | B-884 |
| DERN20210585 | 2021-12-22 | Aug 30, 2021 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO RED OAK, STUART AND RETURN | $119.78 | B-884 |
| DERN20210586 | 2021-12-28 | Sep 3, 2021 | IndividualName withheld | STAFF PER DIEM | $7.69 | B-884 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COUNCIL BLUFFS TO RED OAK, CORNING AND RETURN | $80.56 | B-884 |
| DERN20210587 | 2021-12-22 | Sep 9, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $119.78 | B-884 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM COUNCIL BLUFFS TO RED OAK, STUART AND RETURN | $6.41 | B-884 |
| DERN20210588 | 2021-12-28 | Sep 15, 2021 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO MALVERN AND RETURN | $33.39 | B-884 |
| DERN20210589 | 2021-12-28 | Sep 17, 2021 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.97 | B-884 |
| DERN20210590 | 2021-12-29 | Sep 23, 2021 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO ATLANTIC AND RETURN | $51.94 | B-884 |
| DERN20210591 | 2021-12-28 | Sep 24, 2021 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO HAMBURG, SIDNEY AND RETURN | $56.18 | B-885 |
| DERN20210592 | 2021-12-29 | Sep 27, 2021 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO RED OAK TO UNDERWOOD | $54.59 | B-885 |
| DERN20210593 | 2022-01-03 | Sep 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $134.26 | B-885 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM UNDERWOOD TO DES MOINES AND RETURN | $9.08 | B-885 |
| DERN20210594 | 2022-01-04 | Aug 11 → Sep 10 | ERNST,JONI K | SENATORS PER DIEM ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO RED OAK, COUNCIL BLUFFS, RED OAK, DES MOINES, URBANDALE, DES MOINES, CEDAR RAPIDS, LISBON, ANAMOSA, STRAWBERRY POINT, WAVERLY, FOREST CITY, MANLY, OSAGE, POSTVILLE, DECORAH, CRESCO, FAYETTE, RED OAK, GRISWOLD, URBANDALE, DES MOINES, RED OAK, LATIMER, GREENE, ANKENY, MONONA, CORALVILLE, IOWA CITY, SWISHER, OKOBOJI, SPIRIT LAKE, ASHTON, GEORGE, SIOUX CITY, RED OAK, BOONE, MARSHALLTOWN, DES MOINES, RED OAK AND RETURN | $108.96 | B-885 |
| DERN20210596 | 2022-01-05 | May 23, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN ERNST OMAHA NE TO WASHINGTON DC | $188.20 | B-885 |
| DERN20210597 | 2022-01-05 | May 3 → 7 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $324.79 | B-885 |
| 〃 | 〃 | 〃 | 〃 | TICKET PREPARATION FEE AIRFARE FOR [NAME] WASHINGTON DC TO DES MOINES AND RETURN | $30.00 | B-885 |
| DERN20210598 | 2022-01-05 | Apr 11, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN ERNST OMAHA NE TO WASHINGTON DC | $179.40 | B-885 |
| DERN20210599 | 2022-01-05 | Apr 5 → 9 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $391.90 | B-885 |
| 〃 | 〃 | 〃 | 〃 | TICKET PREPARATION FEE AIRFARE FOR [NAME] PHILADELPHIA PA TO DES MOINES AND RETURN | $30.00 | B-885 |
| DERN20220001 | 2021-10-27 | Oct 7, 2021 | IndividualName withheld | STAFF PER DIEM | $8.12 | B-888 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO SIOUX CENTER, CHEROKEE, SPENCER AND RETURN | $128.79 | B-888 |
| DERN20220003 | 2021-10-28 | Oct 12, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $123.49 | B-888 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SIOUX CITY TO HAVELOCK, POMEROY AND RETURN | $5.18 | B-888 |
| DERN20220004 | 2021-10-28 | Oct 14, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $118.72 | B-888 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SIOUX CITY TO SPIRIT LAKE, SIBLEY AND RETURN | $7.27 | B-888 |
| DERN20220005 | 2021-10-27 | Oct 15, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $111.30 | B-888 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CEDAR FALLS TO NORTH ENGLISH, WILLIAMSBURG AND RETURN | $8.17 | B-888 |
| DERN20220006 | 2021-10-27 | Oct 15, 2021 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO CHEROKEE AND RETURN | $59.89 | B-888 |
| DERN20220007 | 2021-10-27 | Oct 17, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN ERNST MADISON WI TO WASHINGTON DC | $333.20 | B-888 |
| DERN20220008 | 2021-10-29 | Oct 13, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN ERNST OMAHA NE TO WASHINGTON DC | $129.40 | B-888 |
| DERN20220009 | 2021-10-29 | Oct 4, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN ERNST OMAHA NE TO WASHINGTON DC | $184.20 | B-888 |
| DERN20220010 | 2021-10-29 | Oct 1, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN ERNST WASHINGTON DC TO OMAHA NE | $184.20 | B-888 |
| DERN20220011 | 2021-11-16 | Oct 19, 2021 | IndividualName withheld | STAFF PER DIEM | $15.88 | B-889 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO SIOUX CENTER, ROCK VALLEY AND RETURN | $62.01 | B-889 |
| DERN20220012 | 2021-11-12 | Oct 14, 2021 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTON TO STUART, URBANDALE, OTTUMWA TO DES MOINES | $138.33 | B-889 |
| DERN20220013 | 2021-11-17 | Oct 21, 2021 | IndividualName withheld | STAFF PER DIEM | $9.69 | B-889 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO ALGONA AND RETURN | $154.23 | B-889 |
| DERN20220014 | 2021-11-12 | Oct 14, 2021 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO OTTUMWA AND RETURN | $142.04 | B-889 |
| DERN20220015 | 2021-11-12 | Oct 15, 2021 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO IOWA CITY AND RETURN | $56.18 | B-889 |
| DERN20220016 | 2021-11-15 | Oct 19, 2021 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO OTTUMWA, CENTERVILLE AND RETURN | $189.21 | B-889 |
| DERN20220017 | 2021-11-16 | Oct 25, 2021 | IndividualName withheld | STAFF PER DIEM | $7.37 | B-889 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO CHEROKEE, KINGSLEY AND RETURN | $60.95 | B-889 |
| DERN20220018 | 2021-11-19 | Oct 26, 2021 | IndividualName withheld | STAFF PER DIEM | $9.88 | B-889 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO SIBLEY, ROCK RAPIDS, SIOUX CENTER AND RETURN | $91.69 | B-889 |
| DERN20220019 | 2021-11-12 | Oct 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.79 | B-889 |
| DERN20220020 | 2021-11-12 | Oct 19, 2021 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO OSCEOLA, CHARITON, CENTERVILLE AND RETURN | $107.06 | B-889 |
| DERN20220021 | 2021-11-12 | Oct 27, 2021 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTON TO COUNCIL BLUFFS AND RETURN | $131.97 | B-889 |
| DERN20220022 | 2021-11-19 | Oct 28, 2021 | IndividualName withheld | STAFF PER DIEM | $9.62 | B-889 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO SHELDON, SPENCER, MILFORD, PRIMGHAR AND RETURN | $113.95 | B-889 |
| DERN20220023 | 2021-11-19 | Oct 29, 2021 | IndividualName withheld | STAFF PER DIEM | $8.34 | B-889 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO GALVA, ALTA, LAURENS AND RETURN | $111.30 | B-889 |
| DERN20220024 | 2021-11-12 | Oct 28, 2021 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO CEDAR RAPIDS AND RETURN | $136.32 | B-889 |
| DERN20220025 | 2021-11-12 | Oct 7, 2021 | IndividualName withheld | STAFF TRANSPORTATION ANKENY TO MARSHALLTOWN AND RETURN | $48.76 | B-889 |
| DERN20220026 | 2021-11-15 | Oct 27, 2021 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO MOUNT AYR, LEON AND RETURN | $100.70 | B-889 |
| DERN20220027 | 2021-11-12 | Oct 28, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $69.96 | B-889 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ANKENY TO JEFFERSON, BOONE AND RETURN | $6.73 | B-889 |
| DERN20220028 | 2021-11-12 | Oct 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO KNOXVILLE AND RETURN | $39.75 | B-889 |
| DERN20220029 | 2021-11-15 | Oct 1 → 26 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.88 | B-889 |
| DERN20220030 | 2021-11-12 | Oct 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $63.60 | B-889 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CEDAR FALLS TO GRUNDY CENTER, STEAMBOAT ROCK, IOWA FALLS AND RETURN | $11.00 | B-889 |
| DERN20220031 | 2021-11-15 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $103.88 | B-890 |
| DERN20220032 | 2021-11-12 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $70.86 | B-890 |
| DERN20220033 | 2021-11-15 | Oct 14, 2021 | IndividualName withheld | STAFF PER DIEM | $6.35 | B-890 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLIVE TO SAINT ANSGAR, KLEMME TO DES MOINES | $174.90 | B-890 |
| DERN20220034 | 2021-11-12 | Oct 15, 2021 | IndividualName withheld | STAFF PER DIEM | $4.98 | B-890 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO PELLA, ROSE HILL, MELCHER AND RETURN | $81.09 | B-890 |
| DERN20220035 | 2021-11-15 | Oct 26, 2021 | IndividualName withheld | STAFF PER DIEM | $15.36 | B-890 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLIVE TO AVOCA, HARLAN AND RETURN | $104.41 | B-890 |
| DERN20220036 | 2021-11-15 | Nov 2, 2021 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO NEW HAMPTON, OSAGE, MASON CITY AND RETURN | $182.80 | B-890 |
| DERN20220037 | 2021-11-23 | Nov 2, 2021 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO SIOUX CENTER AND RETURN | $47.17 | B-890 |
| DERN20220038 | 2021-11-23 | Nov 1, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $87.45 | B-890 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SIOUX CITY TO CORRECTIONVILLE, LAKE VIEW AND RETURN | $6.42 | B-890 |
| DERN20220039 | 2021-11-23 | Nov 4, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $77.38 | B-890 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SIOUX CITY TO SCHLESWIG, ONAWA AND RETURN | $10.91 | B-890 |
| DERN20220040 | 2021-11-22 | Nov 3, 2021 | IndividualName withheld | STAFF PER DIEM | $11.64 | B-890 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO HUMBOLDT, FORT DODGE AND RETURN | $145.75 | B-890 |
| DERN20220041 | 2021-11-23 | Oct 1 → Nov 6 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $44.52 | B-890 |
| DERN20220042 | 2021-11-22 | Nov 2, 2021 | IndividualName withheld | STAFF PER DIEM | $13.68 | B-890 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR FALLS TO BRITT, CLEAR LAKE, MASON CITY AND RETURN | $118.72 | B-890 |
| DERN20220043 | 2021-11-23 | Nov 3, 2021 | IndividualName withheld | STAFF PER DIEM | $8.65 | B-890 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR FALLS TO TOLEDO AND RETURN | $50.88 | B-890 |
| DERN20220044 | 2021-11-23 | Nov 5, 2021 | IndividualName withheld | STAFF PER DIEM | $10.36 | B-890 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR FALLS TO WAVERLY, HAMPTON, SHELL ROCK AND RETURN | $58.30 | B-890 |
| DERN20220045 | 2021-11-23 | Nov 3, 2021 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO WEST BRANCH, CORALVILLE AND RETURN | $40.28 | B-890 |
| DERN20220046 | 2021-11-23 | Oct 28, 2021 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO MONTICELLO TO MANCHESTER | $40.81 | B-890 |
| DERN20220047 | 2021-11-23 | Oct 14, 2021 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO DUBUQUE AND RETURN | $48.76 | B-890 |
| DERN20220048 | 2021-11-23 | Nov 2, 2021 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO WATERLOO AND RETURN | $49.29 | B-890 |
| DERN20220049 | 2021-11-23 | Oct 15, 2021 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO IOWA CITY TO MANCHESTER | $51.41 | B-890 |
| DERN20220050 | 2021-11-23 | Oct 21, 2021 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO DUBUQUE AND RETURN | $53.00 | B-890 |
| DERN20220051 | 2021-11-23 | Oct 27, 2021 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO WAUKON AND RETURN | $75.79 | B-890 |
| DERN20220052 | 2021-11-23 | Nov 5, 2021 | IndividualName withheld | STAFF PER DIEM | $11.75 | B-891 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MANCHESTER TO MAQUOKETA, DUBUQUE AND RETURN | $85.86 | B-891 |
| DERN20220053 | 2021-11-29 | Oct 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO BURLINGTON, KEOKUK, MOUNT PLEASANT AND RETURN | $127.20 | B-891 |
| DERN20220054 | 2021-11-23 | Nov 11 → 13 | IndividualName withheld | STAFF TRANSPORTATION | $163.74 | B-891 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $266.97 | B-891 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO DES MOINES AND RETURN | $26.64 | B-891 |
| DERN20220055 | 2021-12-10 | Nov 10, 2021 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO MARSHALLTOWN AND RETURN | $55.12 | B-891 |
| DERN20220056 | 2021-12-13 | Nov 16, 2021 | IndividualName withheld | STAFF TRANSPORTATION URBANDALE TO BANCROFT, ESTHERVILLE, EMMETSBURG AND RETURN | $182.06 | B-891 |
| DERN20220057 | 2021-12-13 | Nov 19, 2021 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO CLARION AND RETURN | $95.40 | B-891 |
| DERN20220058 | 2021-12-13 | Nov 22, 2021 | IndividualName withheld | STAFF TRANSPORTATION URBANDALE TO RED OAK, OFFUTT AFB NE, WOODBINE TO DES MOINES | $177.29 | B-891 |
| DERN20220059 | 2021-12-13 | Nov 19, 2021 | IndividualName withheld | STAFF PER DIEM | $8.13 | B-891 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MANCHESTER TO INDEPENDENCE, STRAWBERRY POINT AND RETURN | $38.16 | B-891 |
| DERN20220060 | 2021-12-17 | Nov 18, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $52.47 | B-891 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM MANCHESTER TO DUBUQUE AND RETURN | $11.76 | B-891 |
| DERN20220061 | 2021-12-17 | Nov 16, 2021 | IndividualName withheld | STAFF PER DIEM | $6.41 | B-891 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MANCHESTER TO WEST UNION, DECORAH, WAUKON AND RETURN | $95.93 | B-891 |
| DERN20220062 | 2021-12-17 | Nov 15, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $67.84 | B-891 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CEDAR RAPIDS TO BROOKLYN AND RETURN | $10.89 | B-891 |
| DERN20220063 | 2021-12-17 | Nov 17, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $97.52 | B-891 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CEDAR FALLS TO CRESCO, OSAGE AND RETURN | $9.51 | B-891 |
| DERN20220064 | 2021-12-17 | Nov 19, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $59.36 | B-891 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CEDAR FALLS TO CHARLES CITY, NEW HAMPTON AND RETURN | $11.20 | B-891 |
| DERN20220065 | 2021-12-20 | Nov 16, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $104.94 | B-891 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CEDAR FALLS TO EAGLE GROVE, WEBSTER CITY AND RETURN | $5.65 | B-891 |
| DERN20220066 | 2021-12-20 | Nov 23, 2021 | IndividualName withheld | STAFF TRANSPORTATION URBANDALE TO SHENANDOAH AND RETURN | $140.77 | B-891 |
| DERN20220067 | 2021-12-17 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.04 | B-891 |
| DERN20220068 | 2021-12-15 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $92.17 | B-891 |
| DERN20220069 | 2021-12-16 | Nov 2, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $95.40 | B-891 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CLIVE TO STANHOPE, CLARION, WILLIAMS TO DES MOINES | $11.11 | B-891 |
| DERN20220070 | 2021-12-22 | Nov 9, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $83.74 | B-891 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CLIVE TO ATLANTIC AND RETURN | $11.33 | B-891 |
| DERN20220071 | 2021-12-15 | Nov 12, 2021 | IndividualName withheld | STAFF TRANSPORTATION CLIVE TO CORNING, ORIENT, WINTERSET AND RETURN | $94.34 | B-892 |
| DERN20220072 | 2021-12-16 | Nov 18, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $135.68 | B-892 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CLIVE TO LAKE CITY, POMEROY, CARROLL, ARCADIA AND RETURN | $9.44 | B-892 |
| DERN20220073 | 2021-12-15 | Nov 19, 2021 | IndividualName withheld | STAFF TRANSPORTATION CLIVE TO REDFIELD, AMES TO DES MOINES | $62.54 | B-892 |
| DERN20220074 | 2022-01-12 | Nov 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $149.59 | B-892 |