| DERN20220267 | 2022-04-01 | Mar 10, 2022 | IndividualName withheld | STAFF PER DIEM | $6.60 | B-1033 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR FALLS TO NEW HAMPTON AND RETURN | $50.60 | B-1033 |
| DERN20220268 | 2022-04-01 | Mar 9, 2022 | IndividualName withheld | STAFF PER DIEM | $9.93 | B-1033 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR FALLS TO VINTON, TOLEDO AND RETURN | $81.40 | B-1033 |
| DERN20220270 | 2022-04-01 | Mar 13, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN ERNST OMAHA NE TO WASHINGTON DC | $366.60 | B-1033 |
| DERN20220271 | 2022-04-06 | Mar 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $111.10 | B-1033 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CEDAR FALLS TO BELMOND, CLARION, ELDORA AND RETURN | $5.78 | B-1033 |
| DERN20220272 | 2022-04-06 | Mar 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $107.80 | B-1033 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CEDAR FALLS TO GOLDFIELD AND RETURN | $10.69 | B-1033 |
| DERN20220273 | 2022-04-13 | Mar 18, 2022 | IndividualName withheld | STAFF PER DIEM | $11.77 | B-1034 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MANCHESTER TO DUBUQUE AND RETURN | $53.35 | B-1034 |
| DERN20220274 | 2022-04-08 | Feb 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO PEOSTA, DUBUQUE, CASCADE TO CEDAR RAPIDS | $66.00 | B-1034 |
| DERN20220275 | 2022-04-08 | Mar 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO DES MOINES AND RETURN | $181.50 | B-1034 |
| DERN20220276 | 2022-04-08 | Feb 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO DUBUQUE AND RETURN | $56.10 | B-1034 |
| DERN20220277 | 2022-04-08 | Mar 22, 2022 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO DAVENPORT AND RETURN | $188.90 | B-1034 |
| DERN20220278 | 2022-04-08 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $75.90 | B-1034 |
| DERN20220279 | 2022-04-08 | Feb 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO WINTHROP AND RETURN | $11.55 | B-1034 |
| DERN20220280 | 2022-04-11 | Mar 23, 2022 | IndividualName withheld | STAFF PER DIEM | $11.93 | B-1034 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO BURT, ALGONA AND RETURN | $170.50 | B-1034 |
| DERN20220281 | 2022-04-11 | Mar 24, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $104.50 | B-1034 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SIOUX CITY TO SHELDON, ROCK RAPIDS, SHELDON AND RETURN | $9.28 | B-1034 |
| DERN20220282 | 2022-04-05 | Mar 24 → 27 | IndividualName withheld | STAFF PER DIEM | $76.75 | B-1034 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $381.00 | B-1034 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES WASHINGTON DC TO NEW YORK NY AND RETURN | $30.00 | B-1034 |
| DERN20220283 | 2022-04-08 | Mar 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO ALTA AND RETURN | $73.70 | B-1034 |
| DERN20220284 | 2022-04-11 | Mar 23, 2022 | IndividualName withheld | STAFF PER DIEM | $8.83 | B-1034 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR FALLS TO MASON CITY AND RETURN | $100.10 | B-1034 |
| DERN20220285 | 2022-04-11 | Mar 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTON TO SIOUX CITY AND RETURN | $219.45 | B-1034 |
| DERN20220286 | 2022-04-11 | Jan 27, 2022 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO OTTUMWA, OSKALOOSA AND RETURN | $163.35 | B-1034 |
| DERN20220287 | 2022-04-25 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.20 | B-1034 |
| DERN20220288 | 2022-04-25 | Mar 31, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $156.20 | B-1034 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SIOUX CITY TO CHEROKEE, FORT DODGE, DUNCOMBE AND RETURN | $6.74 | B-1034 |
| DERN20220289 | 2022-04-25 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.65 | B-1034 |
| DERN20220290 | 2022-04-25 | Mar 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION ANKENY TO AMES TO DES MOINES | $33.00 | B-1034 |
| DERN20220291 | 2022-04-25 | Mar 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO WINTERSET AND RETURN | $47.85 | B-1034 |
| DERN20220292 | 2022-04-25 | Mar 9, 2022 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO CRESTON, CHARITON AND RETURN | $103.40 | B-1034 |
| DERN20220293 | 2022-04-25 | Mar 29, 2022 | IndividualName withheld | STAFF PER DIEM | $11.33 | B-1034 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO LEON AND RETURN | $79.20 | B-1034 |
| DERN20220294 | 2022-04-26 | Mar 31, 2022 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO KNOXVILLE, INDIANOLA AND RETURN | $45.10 | B-1035 |
| DERN20220295 | 2022-04-26 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.90 | B-1035 |
| DERN20220296 | 2022-04-25 | Mar 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION CLIVE TO KNOXVILLE, MELCHER TO DES MOINES | $60.50 | B-1035 |
| DERN20220297 | 2022-04-25 | Mar 23, 2022 | IndividualName withheld | STAFF PER DIEM | $40.00 | B-1035 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO IOWA FALLS, CEDAR RAPIDS AND RETURN | $185.35 | B-1035 |
| DERN20220298 | 2022-04-25 | Mar 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $134.20 | B-1035 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CLIVE TO WATERLOO, WAUKEE AND RETURN | $7.94 | B-1035 |
| DERN20220299 | 2022-04-25 | Mar 31, 2022 | IndividualName withheld | STAFF TRANSPORTATION CLIVE TO COON RAPIDS, LAKE CITY AND RETURN | $97.90 | B-1035 |
| DERN20220300 | 2022-04-25 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.81 | B-1035 |
| DERN20220301 | 2022-04-26 | Mar 31, 2022 | IndividualName withheld | STAFF PER DIEM | $14.10 | B-1035 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR FALLS TO HAMPTON, SHEFFIELD AND RETURN | $70.40 | B-1035 |
| DERN20220302 | 2022-04-25 | Apr 8, 2022 | ERNST,JONI K | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.77 | B-1035 |
| DERN20220303 | 2022-04-26 | Mar 13, 2022 | ERNST,JONI K | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.89 | B-1035 |
| DERN20220304 | 2022-04-26 | Apr 9, 2022 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTON TO MOUNT AYR, DES MOINES, RED OAK AND RETURN | $223.85 | B-1035 |
| DERN20220305 | 2022-04-26 | Oct 30, 2021 | ERNST,JONI K | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.14 | B-1035 |
| DERN20220306 | 2022-04-26 | Apr 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO ELDORA AND RETURN | $89.10 | B-1035 |
| DERN20220307 | 2022-04-27 | Feb 22 → 24 | IndividualName withheld | STAFF PER DIEM | $378.45 | B-1035 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $86.80 | B-1035 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO DES MOINES AND RETURN | $10.00 | B-1035 |
| DERN20220308 | 2022-04-27 | Apr 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO LE MARS, ASHTON AND RETURN | $76.45 | B-1035 |
| DERN20220309 | 2022-04-27 | Apr 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO ATLANTIC TO JOHNSTON | $93.50 | B-1035 |
| DERN20220310 | 2022-04-27 | Apr 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO SIGOURNEY AND RETURN | $94.60 | B-1035 |
| DERN20220311 | 2022-04-29 | Apr 14, 2022 | IndividualName withheld | STAFF PER DIEM | $10.68 | B-1035 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO DENISON, TEMPLETON AND RETURN | $123.20 | B-1035 |
| DERN20220312 | 2022-05-05 | Apr 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $49.50 | B-1035 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SIOUX CITY TO SIOUX CENTER AND RETURN | $12.00 | B-1035 |
| DERN20220313 | 2022-05-04 | Apr 11 → 12 | IndividualName withheld | STAFF INCIDENTALS | $7.80 | B-1035 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $202.40 | B-1035 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CEDAR FALLS TO ELDORA, PEOSTA, LA MOTTE, DUBUQUE, INDEPENDENCE, GRUNDY CENTER, CEDAR FALLS AND RETURN | $89.33 | B-1035 |
| DERN20220314 | 2022-04-28 | Apr 8, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN ERNST WASHINGTON DC TO OMAHA NE | $326.60 | B-1036 |
| DERN20220315 | 2022-04-28 | Apr 2, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN ERNST WASHINGTON DC TO OMAHA NE | $957.60 | B-1036 |
| DERN20220316 | 2022-04-28 | Apr 4, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN ERNST OMAHA NE TO WASHINGTON DC | $184.60 | B-1036 |
| DERN20220317 | 2022-04-28 | Mar 11, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN ERNST WASHINGTON DC TO OMAHA NE | $129.60 | B-1036 |
| DERN20220318 | 2022-04-28 | Mar 7, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN ERNST OMAHA NE TO WASHINGTON DC | $175.60 | B-1036 |
| DERN20220319 | 2022-04-28 | Mar 3, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN ERNST WASHINGTON DC TO OMAHA NE | $175.60 | B-1036 |
| DERN20220320 | 2022-04-28 | Feb 7, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN ERNST OMAHA NE TO WASHINGTON DC | $129.60 | B-1036 |
| DERN20220321 | 2022-04-28 | Feb 3, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN ERNST WASHINGTON DC TO OMAHA NE | $175.60 | B-1036 |
| DERN20220322 | 2022-04-28 | Jan 20, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN ERNST WASHINGTON DC TO OMAHA NE | $129.60 | B-1036 |
| DERN20220323 | 2022-04-28 | Jan 14, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN ERNST WASHINGTON DC TO OMAHA NE | $175.60 | B-1036 |
| DERN20220324 | 2022-04-28 | Jan 18, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN ERNST DES MOINES TO WASHINGTON DC | $157.60 | B-1036 |
| DERN20220325 | 2022-04-28 | Jan 10, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN ERNST OMAHA NE TO WASHINGTON DC | $129.60 | B-1036 |
| DERN20220326 | 2022-04-28 | Jan 6, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN ERNST WASHINGTON DC TO OMAHA NE | $129.60 | B-1036 |
| DERN20220327 | 2022-04-28 | Dec 30, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN ERNST OMAHA NE TO WASHINGTON DC | $175.40 | B-1036 |
| DERN20220328 | 2022-05-04 | Feb 21 → 28 | ERNST,JONI K | STAFF TRANSPORTATION | $28.89 | B-1036 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO OMAHA NE, RED OAK, CORNING, ELK HORN, DES MOINES, FORT DODGE, HUMBOLDT, SAC CITY, BREDA, ROCKWELL CITY, FORT DODGE, LAURENS, STORM LAKE, GALVA, SIOUX CITY, REMSEN, SOUTH SIOUX CITY NE, ONAWA, RED OAK, OMAHA NE AND RETURN | $322.56 | B-1036 |
| DERN20220330 | 2022-05-12 | Apr 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $168.85 | B-1036 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SIOUX CITY TO COUNCIL BLUFFS, DUNLAP, AUDUBON AND RETURN | $12.29 | B-1036 |
| DERN20220331 | 2022-05-11 | Apr 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO LEON, RED OAK TO JOHNSTON | $156.75 | B-1036 |
| DERN20220332 | 2022-05-11 | Mar 30, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $26.95 | B-1036 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM MANCHESTER TO DYERSVILLE AND RETURN | $18.24 | B-1036 |
| DERN20220333 | 2022-05-10 | Mar 31, 2022 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO DUBUQUE AND RETURN | $53.35 | B-1036 |
| DERN20220334 | 2022-05-11 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $68.20 | B-1036 |
| DERN20220335 | 2022-05-11 | Apr 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO LA MOTTE, DUBUQUE, MANCHESTER, INDEPENDENCE, GRUNDY CENTER TO CEDAR RAPIDS | $163.35 | B-1036 |
| DERN20220336 | 2022-05-11 | Apr 21, 2022 | IndividualName withheld | STAFF PER DIEM | $14.45 | B-1037 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR FALLS TO BROOKLYN AND RETURN | $80.30 | B-1037 |
| DERN20220337 | 2022-05-11 | Apr 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO CLARENCE TO MANCHESTER | $53.90 | B-1037 |
| DERN20220338 | 2022-05-19 | Mar 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO MONTICELLO AND RETURN | $35.75 | B-1037 |
| DERN20220339 | 2022-05-10 | Apr 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO CEDAR FALLS AND RETURN | $59.40 | B-1037 |
| DERN20220340 | 2022-05-12 | Apr 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO CLARENCE, OAKVILLE, PILOT GROVE, FAIRFIELD TO MANCHESTER | $188.65 | B-1037 |
| DERN20220341 | 2022-05-10 | Apr 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO BUSSEY AND RETURN | $61.05 | B-1037 |
| DERN20220342 | 2022-05-11 | Apr 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO CHARITON AND RETURN | $64.35 | B-1037 |
| DERN20220343 | 2022-05-20 | Apr 9, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $100.65 | B-1037 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM DES MOINES TO MOUNT AYR AND RETURN | $10.26 | B-1037 |
| DERN20220344 | 2022-05-16 | Apr 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $172.70 | B-1037 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM DES MOINES TO STUART, AMES, CLARION, ELDORA TO ANKENY | $14.55 | B-1037 |
| DERN20220345 | 2022-05-11 | Apr 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO PANORA AND RETURN | $54.45 | B-1037 |
| DERN20220346 | 2022-05-16 | Apr 20, 2022 | IndividualName withheld | STAFF PER DIEM | $8.12 | B-1037 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO BOONE, NEWTON, KNOXVILLE, LEON AND RETURN | $158.40 | B-1037 |
| DERN20220347 | 2022-05-12 | Apr 22, 2022 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO RED OAK AND RETURN | $125.40 | B-1037 |
| DERN20220348 | 2022-05-11 | Apr 26, 2022 | IndividualName withheld | STAFF TRANSPORTATION ANKENY TO AMES TO DES MOINES | $33.00 | B-1037 |
| DERN20220349 | 2022-05-10 | Apr 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.95 | B-1037 |
| DERN20220350 | 2022-05-11 | Apr 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.80 | B-1037 |
| DERN20220351 | 2022-05-11 | Apr 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION CLIVE TO NEVADA TO DES MOINES | $48.13 | B-1037 |
| DERN20220352 | 2022-05-14 | Apr 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $257.40 | B-1037 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CLIVE TO DECORAH, WAUKON AND RETURN | $12.28 | B-1037 |
| DERN20220353 | 2022-05-11 | Apr 9, 2022 | IndividualName withheld | STAFF TRANSPORTATION CLIVE TO MOUNT AYR AND RETURN | $94.60 | B-1037 |
| DERN20220354 | 2022-05-13 | Apr 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO AMES, CLARION, ELDORA TO CLIVE | $139.15 | B-1037 |
| DERN20220355 | 2022-05-10 | Apr 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION CLIVE TO AMES TO DES MOINES | $43.45 | B-1037 |
| DERN20220356 | 2022-05-13 | Apr 13, 2022 | IndividualName withheld | STAFF PER DIEM | $13.97 | B-1037 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO HARPER, SIGOURNEY TO CLIVE | $125.40 | B-1037 |
| DERN20220357 | 2022-05-12 | Apr 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION CLIVE TO RED OAK, COUNCIL BLUFFS, DUNLAP, AUDUBON, PANORA AND RETURN | $179.30 | B-1037 |
| DERN20220358 | 2022-05-19 | Apr 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION CLIVE TO BOONE, NEWTON, KNOXVILLE, LEON AND RETURN | $149.05 | B-1038 |
| DERN20220359 | 2022-05-13 | Apr 22, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $128.15 | B-1038 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM DES MOINES TO RED OAK TO CLIVE | $24.09 | B-1038 |
| DERN20220360 | 2022-05-13 | Apr 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $86.90 | B-1038 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SIOUX CITY TO SERGEANT BLUFF, DENISON AND RETURN | $7.47 | B-1038 |
| DERN20220361 | 2022-05-12 | Apr 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO SHELDON, LE MARS AND RETURN | $70.40 | B-1038 |
| DERN20220362 | 2022-05-12 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.75 | B-1038 |
| DERN20220363 | 2022-05-12 | May 2, 2022 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO FORT DODGE AND RETURN | $130.35 | B-1038 |
| DERN20220364 | 2022-05-16 | Apr 28 → 29 | IndividualName withheld | STAFF PER DIEM | $158.06 | B-1038 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $50.00 | B-1038 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO PHOENIX AZ AND RETURN | $18.98 | B-1038 |
| DERN20220366 | 2022-05-14 | Apr 28 → May 1 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $449.20 | B-1038 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AZ AND RETURN | $30.00 | B-1038 |
| DERN20220367 | 2022-05-14 | Apr 28 → 29 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AZ AND RETURN | $349.21 | B-1038 |
| DERN20220368 | 2022-05-14 | Apr 28 → 29 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AZ AND RETURN | $349.21 | B-1038 |
| DERN20220369 | 2022-05-14 | Apr 25 → 27 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] DES MOINES TO WASHINGTON DC AND RETURN | $449.20 | B-1038 |
| DERN20220370 | 2022-05-18 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.60 | B-1038 |
| DERN20220371 | 2022-05-19 | Apr 28 → 29 | IndividualName withheld | STAFF INCIDENTALS | $76.98 | B-1038 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $122.28 | B-1038 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO PHOENIX AZ AND RETURN | $158.15 | B-1038 |
| DERN20220372 | 2022-05-16 | May 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO CARROLL AND RETURN | $120.45 | B-1038 |
| DERN20220373 | 2022-05-18 | Apr 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.90 | B-1038 |
| DERN20220374 | 2022-05-19 | May 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO LE MARS AND RETURN | $26.40 | B-1038 |
| DERN20220375 | 2022-05-20 | May 9, 2022 | IndividualName withheld | STAFF PER DIEM | $7.49 | B-1038 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO CHEROKEE AND RETURN | $61.60 | B-1038 |
| DERN20220376 | 2022-05-23 | May 10, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $93.50 | B-1038 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SIOUX CITY TO SIBLEY, ROCK RAPIDS, SIOUX CENTER AND RETURN | $11.61 | B-1038 |
| DERN20220384 | 2022-05-23 | May 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $117.15 | B-1038 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SIOUX CITY TO SPENCER, MILFORD, PRIMGHAR AND RETURN | $10.69 | B-1038 |
| DERN20220395 | 2022-05-26 | May 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $114.40 | B-1039 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SIOUX CITY TO GALVA, ALTA, LAURENS AND RETURN | $9.71 | B-1039 |
| DERN20220396 | 2022-05-26 | May 12 → 13 | IndividualName withheld | STAFF TRANSPORTATION | $50.00 | B-1039 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $326.00 | B-1039 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO CHICAGO IL AND RETURN | $37.58 | B-1039 |
| DERN20220397 | 2022-05-26 | May 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $93.50 | B-1039 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SIOUX CITY TO CORRECTIONVILLE, LAKE VIEW AND RETURN | $9.61 | B-1039 |
| DERN20220398 | 2022-05-26 | May 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $135.30 | B-1039 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CEDAR FALLS TO FOREST CITY, NORTHWOOD AND RETURN | $8.01 | B-1039 |
| DERN20220399 | 2022-05-25 | May 13, 2022 | IndividualName withheld | STAFF PER DIEM | $12.08 | B-1039 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR FALLS TO GRUNDY CENTER, IOWA FALLS AND RETURN | $68.20 | B-1039 |
| DERN20220400 | 2022-05-25 | May 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $79.20 | B-1039 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CEDAR FALLS TO GRINNELL AND RETURN | $7.67 | B-1039 |
| DERN20220401 | 2022-05-23 | Apr 28 → May 2 | ERNST,JONI K | STAFF TRANSPORTATION | $72.81 | B-1039 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $35.72 | B-1039 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO PHOENIX AZ, SEDONA AZ, TAMPA FL AND RETURN | $275.00 | B-1039 |
| DERN20220402 | 2022-05-26 | Oct 27, 2021 | IndividualName withheld | STAFF PER DIEM | $12.48 | B-1039 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR FALLS TO FOREST CITY, NORTHWOOD AND RETURN | $130.38 | B-1039 |
| DERN20220403 | 2022-05-19 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.60 | B-1039 |
| DERN20220404 | 2022-06-02 | Apr 8 → 24 | ERNST,JONI K | STAFF TRANSPORTATION | $24.68 | B-1039 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $39.94 | B-1039 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO OMAHA NE, RED OAK, MOUNT AYR, DES MOINES, RED OAK, AMES, CLARION, ELDORA, PEOSTA, LA MOTTE, DUBUQUE, MANCHESTER, INDEPENDENCE, GRUNDY CENTER, CEDAR RAPIDS, CLARENCE, OAKVILLE, PILOT GROVE, FAIRFIELD, SIGOURNEY, DES MOINES, ATLANTIC, RED OAK, COUNCIL BLUFFS, DUNLAP, AUDUBON, PANORA, GRIMES, URBANDALE, BOONE, NEWTON, KNOXVILLE, LEON, RED OAK, DES MOINES AND RETURN | $431.09 | B-1039 |
| DERN20220405 | 2022-06-03 | Apr 8 → 24 | ERNST,JONI K | STAFF PER DIEM | $115.28 | B-1039 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO OMAHA NE, RED OAK, MOUNT AYR, DES MOINES, RED OAK, AMES, CLARION, ELDORA, PEOSTA, LA MOTTE, DUBUQUE, MANCHESTER, INDEPENDENCE, GRUNDY CENTER, CEDAR RAPIDS, CLARENCE, OAKVILLE, PILOT GROVE, FAIRFIELD, SIGOURNEY, DES MOINES, ATLANTIC, RED OAK, COUNCIL BLUFFS, DUNLAP, AUDUBON, PANORA, GRIMES, URBANDALE, BOONE, NEWTON, KNOXVILLE, LEON, RED OAK, DES MOINES AND RETURN | $7.80 | B-1039 |
| DERN20220406 | 2022-06-01 | Apr 28 → May 2 | ERNST,JONI K | STAFF TRANSPORTATION | $26.88 | B-1039 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO PHOENIX AZ, SEDONA AZ, TAMPA FL AND RETURN | $48.87 | B-1039 |
| DERN20220407 | 2022-06-01 | May 11 → 12 | IndividualName withheld | STAFF TRANSPORTATION | $91.30 | B-1039 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $38.57 | B-1040 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CLIVE TO WASHINGTON DC AND RETURN | $299.51 | B-1040 |
| DERN20220408 | 2022-06-02 | May 12 → 13 | IndividualName withheld | STAFF TRANSPORTATION | $50.00 | B-1040 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $69.70 | B-1040 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO CHICAGO IL AND RETURN | $216.00 | B-1040 |
| DERN20220409 | 2022-05-31 | May 12 → 13 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN ERNST WASHINGTON DC TO CHICAGO IL AND RETURN | $687.21 | B-1040 |
| DERN20220410 | 2022-05-25 | May 12 → 13 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO IL AND RETURN | $687.21 | B-1040 |
| DERN20220411 | 2022-05-25 | May 12 → 13 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO IL AND RETURN | $687.21 | B-1040 |
| DERN20220412 | 2022-05-25 | May 12 → 13 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO IL AND RETURN | $687.21 | B-1040 |
| DERN20220413 | 2022-05-31 | May 11 → 12 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $449.20 | B-1040 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR D VANDE HOEF DES MOINES TO WASHINGTON DC AND RETURN | $30.00 | B-1040 |
| DERN20220414 | 2022-05-26 | May 10 → 13 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $382.20 | B-1040 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] DES MOINES TO WASHINGTON DC AND RETURN | $30.00 | B-1040 |
| DERN20220415 | 2022-05-31 | Apr 28 → May 2 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN ERNST AS FOLLOWS: 4/28 WASHINGTON DC TO PHOENIX AZ; 5/2 TAMPA FL TO WASHINGTON DC | $505.20 | B-1040 |
| DERN20220417 | 2022-05-26 | Feb 24, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] DES MOINES TO WASHINGTON DC | $344.60 | B-1040 |
| DERN20220419 | 2022-06-02 | May 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO WINTERSET AND RETURN | $41.80 | B-1040 |
| DERN20220420 | 2022-06-02 | May 10, 2022 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO NEWTON AND RETURN | $37.40 | B-1040 |
| DERN20220421 | 2022-06-02 | May 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO BOONE AND RETURN | $50.60 | B-1040 |
| DERN20220422 | 2022-06-02 | May 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO JEFFERSON, GUTHRIE CENTER AND RETURN | $85.80 | B-1040 |
| DERN20220423 | 2022-06-07 | May 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $90.20 | B-1040 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM DES MOINES TO CHARITON, CORYDON, OSCEOLA AND RETURN | $19.23 | B-1040 |
| DERN20220424 | 2022-06-09 | May 10 → 13 | IndividualName withheld | STAFF TRANSPORTATION | $83.59 | B-1040 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $126.93 | B-1040 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM DES MOINES TO WASHINGTON DC AND RETURN | $954.43 | B-1040 |
| DERN20220425 | 2022-05-27 | Mar 9, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $35.00 | B-1040 |