| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLIVE TO SIBLEY, PRIMGHAR, OKOBOJI, ESTHERVILLE, RAKE AND RETURN | $355.62 | B-973 |
| DERN20220715 | 2022-10-17 | Sep 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $95.00 | B-973 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CLIVE TO CRESTON, PANORA AND RETURN | $16.35 | B-973 |
| DERN20220716 | 2022-10-17 | Sep 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION CLIVE TO HARLAN AND RETURN | $117.50 | B-973 |
| DERN20220717 | 2022-10-17 | Sep 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION CLIVE TO NEVADA TO DES MOINES | $59.43 | B-973 |
| DERN20220718 | 2022-10-14 | Aug 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO KEOSAUQUA AND RETURN | $153.75 | B-973 |
| DERN20220719 | 2022-10-14 | Aug 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO CENTERVILLE, BLOOMFIELD AND RETURN | $220.00 | B-973 |
| DERN20220720 | 2022-10-14 | Aug 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO KEOSAUQUA, WASHINGTON AND RETURN | $151.25 | B-973 |
| DERN20220721 | 2022-10-14 | Sep 9, 2022 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO FORT MADISON AND RETURN | $118.75 | B-973 |
| DERN20220722 | 2022-10-13 | Sep 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO BURLINGTON AND RETURN | $92.50 | B-973 |
| DERN20220723 | 2022-10-14 | Sep 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO KEOKUK AND RETURN | $146.25 | B-973 |
| DERN20220724 | 2022-10-21 | Sep 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION | $226.87 | B-973 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $96.00 | B-973 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS PERRY TO RED OAK, STORM LAKE, SAC CITY, ROCKWELL CITY AND RETURN | $11.52 | B-973 |
| DERN20220725 | 2022-10-18 | Sep 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION PERRY TO GREENFIELD AND RETURN | $68.75 | B-973 |
| DERN20220726 | 2022-10-17 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $60.50 | B-973 |
| DERN20220727 | 2022-10-19 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $117.50 | B-973 |
| DERN20220728 | 2022-10-19 | Sep 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO IDA GROVE AND RETURN | $74.37 | B-973 |
| DERN20220729 | 2022-10-21 | Sep 30, 2022 | IndividualName withheld | STAFF PER DIEM | $15.90 | B-973 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO DENISON AND RETURN | $101.25 | B-973 |
| DERN20220730 | 2022-10-19 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.12 | B-973 |
| DERN20220731 | 2022-10-07 | Sep 28, 2022 | ERNST,JONI K | SENATOR TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.15 | B-973 |
| DERN20220732 | 2022-10-18 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $68.75 | B-973 |
| DERN20220733 | 2022-10-18 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $51.87 | B-973 |
| DERN20220734 | 2022-10-18 | Sep 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO MONONA AND RETURN | $65.62 | B-973 |
| DERN20220735 | 2022-10-18 | Sep 20, 2022 | IndividualName withheld | STAFF PER DIEM | $11.96 | B-973 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR RAPIDS TO TAMA AND RETURN | $73.75 | B-973 |
| DERN20220736 | 2022-10-18 | Sep 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.50 | B-974 |
| DERN20220737 | 2022-10-18 | Sep 22, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $64.37 | B-974 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM MANCHESTER TO GUTTENBERG, DYERSVILLE AND RETURN | $19.91 | B-974 |
| DERN20220738 | 2022-10-18 | Sep 29, 2022 | IndividualName withheld | STAFF PER DIEM | $16.86 | B-974 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MANCHESTER TO DUBUQUE AND RETURN | $60.00 | B-974 |
| DERN20220739 | 2022-10-19 | Sep 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO TRURO AND RETURN | $49.37 | B-974 |
| DERN20220740 | 2022-10-19 | Sep 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO INDIANOLA, GRANGER AND RETURN | $51.87 | B-974 |
| DERN20220741 | 2022-10-18 | Sep 30, 2022 | IndividualName withheld | STAFF TRANSPORTATION ANKENY TO AMES TO DES MOINES | $36.87 | B-974 |
| DERN20220742 | 2022-10-20 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $98.75 | B-974 |
| DERN20220743 | 2022-10-20 | Sep 20, 2022 | IndividualName withheld | STAFF PER DIEM | $12.40 | B-974 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR FALLS TO HAMPTON AND RETURN | $68.75 | B-974 |
| DERN20220744 | 2022-10-20 | Sep 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $71.25 | B-974 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CEDAR FALLS TO CLARKSVILLE, ALLISON, HAMPTON AND RETURN | $6.94 | B-974 |
| DERN20220745 | 2022-10-20 | Sep 23, 2022 | IndividualName withheld | STAFF PER DIEM | $3.58 | B-974 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR FALLS TO WAVERLY, READLYN, SUMNER, DENVER AND RETURN | $58.75 | B-974 |
| DERN20220746 | 2022-10-21 | Sep 26, 2022 | IndividualName withheld | STAFF PER DIEM | $8.83 | B-974 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR FALLS TO MASON CITY, LAKE MILLS, RAKE AND RETURN | $173.75 | B-974 |
| DERN20220747 | 2022-10-19 | Sep 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION CEDAR FALLS TO DIKE, APLINGTON, WAVERLY, JANESVILLE AND RETURN | $45.00 | B-974 |
| DERN20220748 | 2022-10-19 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $55.00 | B-974 |
| DERN20220749 | 2022-10-19 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.25 | B-974 |
| DERN20220751 | 2022-10-19 | Sep 12 → 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.62 | B-974 |
| DERN20220755 | 2022-11-08 | Sep 23 → 27 | ERNST,JONI K | SENATOR PER DIEM WASHINGTON DC TO OMAHA NE, RED OAK, STORM LAKE, PRIMGHAR, OKOBOJI, ESTHERVILLE, RAKE, RED OAK, OMAHA NE AND RETURN | $107.52 | B-974 |
| DERN20220768 | 2022-11-29 | Sep 27, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN ERNST OMAHA NE TO WASHINGTON DC | $129.60 | B-974 |
| DERN20220769 | 2022-11-29 | Sep 30, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN ERNST WASHINGTON DC TO OMAHA NE | $588.60 | B-974 |
| DERN20220770 | 2022-11-29 | Sep 11, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN ERNST OMAHA NE TO WASHINGTON DC | $175.60 | B-974 |
| DERN20220779 | 2023-02-06 | Sep 23, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN ERNST WASHINGTON DC TO OMAHA NE | $454.60 | B-974 |
| DERN20220780 | 2023-02-06 | Sep 7 → 9 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $323.20 | B-974 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES AIRFARE FOR [NAME] CEDAR RAPIDS TO SAN DIEGO CA AND RETURN | $30.00 | B-974 |
| DERN20220782 | 2023-02-06 | Jun 25, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN ERNST OMAHA NE TO WASHINGTON DC | $391.60 | B-975 |
| DERN20220784 | 2023-02-09 | Aug 29 → Sep 1 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO TAMPA FL, RALEIGH NC AND RETURN | $373.79 | B-975 |
| DERN20220785 | 2023-02-08 | Sep 6, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN ERNST OMAHA NE TO WASHINGTON DC | $538.60 | B-975 |
| DERN20230001 | 2022-10-19 | Oct 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO AMES AND RETURN | $44.37 | B-978 |
| DERN20230002 | 2022-10-20 | Oct 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO CEDAR RAPIDS AND RETURN | $167.25 | B-978 |
| DERN20230003 | 2022-10-21 | Oct 12, 2022 | IndividualName withheld | STAFF PER DIEM | $19.25 | B-978 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO MILFORD, OKOBOJI AND RETURN | $138.12 | B-978 |
| DERN20230004 | 2022-10-24 | Oct 5 → 6 | IndividualName withheld | STAFF INCIDENTALS | $11.52 | B-978 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $101.13 | B-978 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PERRY TO DAVENPORT, CLINTON, DUBUQUE AND RETURN | $368.25 | B-978 |
| DERN20230005 | 2022-10-21 | Oct 13, 2022 | IndividualName withheld | STAFF PER DIEM | $9.83 | B-978 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO STORM LAKE, CARROLL AND RETURN | $148.12 | B-978 |
| DERN20230008 | 2022-11-14 | Oct 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $98.75 | B-978 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CEDAR FALLS TO MASON CITY AND RETURN | $10.79 | B-978 |
| DERN20230009 | 2022-11-21 | Oct 6 → 7 | IndividualName withheld | STAFF PER DIEM | $96.00 | B-979 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $98.75 | B-979 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS MANCHESTER TO DUBUQUE TO CEDAR RAPIDS | $12.59 | B-979 |
| DERN20230010 | 2022-11-16 | Oct 11, 2022 | IndividualName withheld | STAFF PER DIEM SIOUX CITY TO SPENCER AND RETURN | $16.38 | B-979 |
| DERN20230011 | 2022-11-14 | Oct 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $162.50 | B-979 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SIOUX CITY TO HUMBOLDT, FORT DODGE AND RETURN | $12.00 | B-979 |
| DERN20230012 | 2022-11-15 | Oct 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $81.87 | B-979 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SIOUX CITY TO LAWTON, SHELDON AND RETURN | $20.00 | B-979 |
| DERN20230013 | 2022-11-16 | Oct 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $71.87 | B-979 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SIOUX CITY TO CHEROKEE AND RETURN | $15.91 | B-979 |
| DERN20230014 | 2022-11-17 | Oct 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO PELLA AND RETURN | $61.25 | B-979 |
| DERN20230015 | 2022-11-17 | Oct 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION ANKENY TO BOONE TO DES MOINES | $56.87 | B-979 |
| DERN20230016 | 2022-11-17 | Oct 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $79.37 | B-979 |
| DERN20230017 | 2022-11-16 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $79.37 | B-979 |
| DERN20230018 | 2022-11-16 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.25 | B-979 |
| DERN20230019 | 2022-11-22 | Oct 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION PERRY TO CLARION, JOHNSTON AND RETURN | $133.12 | B-979 |
| DERN20230020 | 2022-11-17 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.25 | B-979 |
| DERN20230021 | 2022-11-16 | Nov 2, 2022 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO ORANGE CITY AND RETURN | $51.87 | B-979 |
| DERN20230022 | 2022-11-16 | Nov 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO DOON, ROCK VALLEY AND RETURN | $78.75 | B-979 |
| DERN20230023 | 2022-11-22 | Nov 3, 2022 | IndividualName withheld | STAFF TRANSPORTATION PERRY TO KNOXVILLE TO DES MOINES | $80.62 | B-979 |
| DERN20230024 | 2022-11-17 | Nov 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION PERRY TO JOHNSTON AND RETURN | $37.50 | B-979 |
| DERN20230025 | 2022-11-22 | Nov 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION PERRY TO MASON CITY AND RETURN | $166.25 | B-979 |
| DERN20230026 | 2022-11-16 | Oct 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO AMES, BOONE TO CLIVE | $57.50 | B-979 |
| DERN20230027 | 2022-11-16 | Oct 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $117.50 | B-979 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CLIVE TO GOWRIE, ROCKWELL CITY AND RETURN | $11.68 | B-979 |
| DERN20230028 | 2022-11-17 | Oct 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION CLIVE TO AMES TO DES MOINES | $49.37 | B-979 |
| DERN20230029 | 2022-11-16 | Oct 25, 2022 | IndividualName withheld | STAFF PER DIEM | $10.71 | B-979 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLIVE TO RED OAK, ATLANTIC AND RETURN | $139.37 | B-979 |
| DERN20230030 | 2022-11-16 | Oct 26, 2022 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO AMES AND RETURN | $43.75 | B-980 |
| DERN20230031 | 2022-11-16 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.50 | B-980 |
| DERN20230032 | 2022-11-21 | Nov 4 → 6 | IndividualName withheld | STAFF PER DIEM | $368.59 | B-980 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO DES MOINES, OMAHA NE AND RETURN | $39.31 | B-980 |
| DERN20230033 | 2022-11-15 | Nov 9, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $149.37 | B-980 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SIOUX CITY TO SERGEANT BLUFF, SPENCER, ARNOLDS PARK, PRIMGHAR AND RETURN | $10.58 | B-980 |
| DERN20230034 | 2022-11-18 | Nov 9, 2022 | IndividualName withheld | STAFF TRANSPORTATION PERRY TO GUTHRIE CENTER, JEFFERSON AND RETURN | $60.00 | B-980 |
| DERN20230036 | 2022-11-29 | Nov 10, 2022 | IndividualName withheld | STAFF PER DIEM | $11.64 | B-980 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO GALVA, ALTA, LAURENS AND RETURN | $131.25 | B-980 |
| DERN20230037 | 2022-12-05 | Nov 14, 2022 | IndividualName withheld | STAFF PER DIEM | $16.51 | B-980 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO CHEROKEE, KINGSLEY AND RETURN | $69.37 | B-980 |
| DERN20230038 | 2022-12-07 | Nov 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $78.75 | B-980 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CEDAR RAPIDS TO WILLIAMSBURG, MARENGO, BELLE PLAINE TO CEDAR FALLS | $9.04 | B-980 |
| DERN20230039 | 2022-12-07 | Nov 9, 2022 | IndividualName withheld | STAFF PER DIEM | $11.12 | B-980 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR FALLS TO OSAGE, CRESCO, ELMA AND RETURN | $80.00 | B-980 |
| DERN20230040 | 2022-12-06 | Nov 10, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $80.00 | B-980 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CEDAR FALLS TO GRUNDY CENTER, IOWA FALLS AND RETURN | $11.97 | B-980 |
| DERN20230041 | 2022-12-06 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.75 | B-980 |
| DERN20230042 | 2022-11-29 | Nov 9, 2022 | ERNST,JONI K | SENATOR TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.15 | B-980 |
| DERN20230043 | 2022-11-29 | Oct 29, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN ERNST WASHINGTON DC TO OMAHA NE | $134.10 | B-980 |
| DERN20230044 | 2022-12-06 | Nov 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $173.75 | B-980 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SIOUX CITY TO HUMBOLDT, FORT DODGE, ROCKWELL CITY AND RETURN | $13.78 | B-980 |
| DERN20230045 | 2022-12-06 | Nov 9, 2022 | IndividualName withheld | STAFF PER DIEM | $11.45 | B-980 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MANCHESTER TO DUBUQUE, MAQUOKETA, ANAMOSA AND RETURN | $96.87 | B-980 |
| DERN20230046 | 2022-12-06 | Nov 10, 2022 | IndividualName withheld | STAFF PER DIEM | $8.69 | B-980 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MANCHESTER TO INDEPENDENCE, STRAWBERRY POINT AND RETURN | $47.50 | B-980 |
| DERN20230047 | 2022-12-06 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $52.50 | B-980 |
| DERN20230048 | 2022-12-06 | Oct 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $76.87 | B-980 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CEDAR RAPIDS TO DUBUQUE TO MANCHESTER | $8.34 | B-980 |
| DERN20230049 | 2022-12-06 | Nov 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $141.25 | B-980 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SIOUX CITY TO CARROLL, SCHLESWIG, ONAWA AND RETURN | $11.22 | B-981 |
| DERN20230050 | 2022-12-06 | Nov 17, 2022 | IndividualName withheld | STAFF PER DIEM | $7.49 | B-981 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO BANCROFT, ESTHERVILLE, RUTHVEN AND RETURN | $198.75 | B-981 |
| DERN20230051 | 2022-12-07 | Nov 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO VINTON TO CEDAR FALLS | $53.75 | B-981 |
| DERN20230052 | 2022-12-09 | Nov 15, 2022 | IndividualName withheld | STAFF PER DIEM | $11.49 | B-981 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR FALLS TO BRITT, CLEAR LAKE, MASON CITY AND RETURN | $140.00 | B-981 |
| DERN20230053 | 2022-12-07 | Nov 16, 2022 | IndividualName withheld | STAFF PER DIEM | $11.64 | B-981 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR FALLS TO CHARLES CITY, NEW HAMPTON AND RETURN | $71.25 | B-981 |
| DERN20230054 | 2022-12-09 | Nov 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $121.25 | B-981 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CEDAR FALLS TO EAGLE GROVE, WEBSTER CITY AND RETURN | $15.78 | B-981 |
| DERN20230055 | 2022-12-06 | Nov 18, 2022 | IndividualName withheld | STAFF PER DIEM | $13.25 | B-981 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR FALLS TO TAMA, TOLEDO AND RETURN | $58.75 | B-981 |
| DERN20230056 | 2022-12-07 | Nov 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO WINTERSET, INDIANOLA AND RETURN | $50.62 | B-981 |
| DERN20230057 | 2022-12-07 | Nov 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO AUDUBON, ATLANTIC TO PERRY | $116.25 | B-981 |
| DERN20230058 | 2022-12-07 | Nov 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION PERRY TO AMES TO DES MOINES | $49.37 | B-981 |
| DERN20230059 | 2022-12-06 | Nov 22, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $187.50 | B-981 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SIOUX CITY TO SHELDON, SANBORN, MALLARD, LOHRVILLE AND RETURN | $9.73 | B-981 |
| DERN20230060 | 2022-12-08 | Nov 22, 2022 | IndividualName withheld | STAFF TRANSPORTATION PERRY TO COUNCIL BLUFFS, RED OAK AND RETURN | $191.87 | B-981 |
| DERN20230061 | 2022-12-06 | Nov 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $98.75 | B-981 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SIOUX CITY TO SIBLEY, GEORGE, ORANGE CITY AND RETURN | $11.27 | B-981 |
| DERN20230062 | 2022-12-06 | Nov 29, 2022 | IndividualName withheld | STAFF PER DIEM | $13.96 | B-981 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO LAKE VIEW, CORRECTIONVILLE AND RETURN | $104.37 | B-981 |
| DERN20230063 | 2022-12-07 | Nov 28, 2022 | ERNST,JONI K | SENATOR TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.96 | B-981 |
| DERN20230064 | 2022-12-08 | Nov 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO DAVENPORT AND RETURN | $216.12 | B-981 |
| DERN20230065 | 2022-12-02 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.37 | B-981 |
| DERN20230066 | 2023-01-12 | Nov 30, 2022 | IndividualName withheld | STAFF PER DIEM | $13.11 | B-981 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO STORM LAKE AND RETURN | $88.12 | B-981 |
| DERN20230067 | 2023-01-12 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $53.75 | B-981 |
| DERN20230068 | 2023-01-09 | Nov 9, 2022 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO KNOXVILLE AND RETURN | $53.12 | B-981 |
| DERN20230069 | 2023-01-12 | Nov 1, 2022 | IndividualName withheld | STAFF TRANSPORTATION CLIVE TO AMES TO DES MOINES | $52.25 | B-981 |
| DERN20230070 | 2023-01-12 | Nov 3, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $141.87 | B-982 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM DES MOINES TO HAMPTON, GRUNDY CENTER AND RETURN | $12.71 | B-982 |
| DERN20230071 | 2023-01-12 | Nov 16, 2022 | IndividualName withheld | STAFF PER DIEM | $13.05 | B-982 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLIVE TO CEDAR RAPIDS TO DES MOINES | $160.00 | B-982 |
| DERN20230072 | 2023-01-10 | Nov 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION CLIVE TO JEFFERSON AND RETURN | $65.00 | B-982 |
| DERN20230073 | 2023-01-12 | Nov 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION CLIVE TO IOWA CITY TO DES MOINES | $152.37 | B-982 |
| DERN20230074 | 2023-01-12 | Nov 22, 2022 | IndividualName withheld | STAFF TRANSPORTATION CLIVE TO ELLSWORTH, AMES TO DES MOINES | $82.50 | B-982 |
| DERN20230075 | 2023-01-12 | Nov 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION CLIVE TO GREENFIELD AND RETURN | $64.37 | B-982 |
| DERN20230076 | 2023-01-12 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $66.87 | B-982 |
| DERN20230077 | 2022-12-21 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.00 | B-982 |
| DERN20230078 | 2023-01-12 | Nov 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $95.00 | B-982 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CEDAR RAPIDS TO GRINNELL TO CEDAR FALLS | $13.77 | B-982 |
| DERN20230079 | 2023-01-11 | Nov 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $85.00 | B-982 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CEDAR FALLS TO READLYN, HAMPTON, SHELL ROCK, JANESVILLE AND RETURN | $10.37 | B-982 |
| DERN20230080 | 2023-01-12 | Nov 30, 2022 | IndividualName withheld | STAFF PER DIEM | $15.71 | B-982 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR FALLS TO FOREST CITY, NORTHWOOD, SAINT ANSGAR AND RETURN | $152.50 | B-982 |
| DERN20230081 | 2023-01-11 | Nov 10, 2022 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO INDIANOLA, WINTERSET AND RETURN | $53.75 | B-982 |
| DERN20230082 | 2023-01-12 | Nov 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION ANKENY TO PROMISE CITY AND RETURN | $112.50 | B-982 |
| DERN20230083 | 2023-01-11 | Nov 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO HUXLEY, STATE CENTER TO ANKENY | $61.87 | B-982 |
| DERN20230084 | 2023-01-12 | Nov 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $94.37 | B-982 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM DES MOINES TO ADEL, ORIENT, GREENFIELD AND RETURN | $18.59 | B-982 |
| DERN20230085 | 2023-01-12 | Nov 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $98.12 | B-982 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM DES MOINES TO KNOXVILLE, CHARITON, CORYDON AND RETURN | $19.24 | B-982 |
| DERN20230086 | 2023-01-12 | Nov 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $98.75 | B-982 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM DES MOINES TO OSCEOLA, CRESTON AND RETURN | $19.76 | B-982 |
| DERN20230087 | 2023-01-11 | Nov 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION ANKENY TO MARSHALLTOWN AND RETURN | $57.50 | B-982 |
| DERN20230088 | 2023-01-12 | Nov 22, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $165.00 | B-982 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM DES MOINES TO COUNCIL BLUFFS AND RETURN | $8.12 | B-982 |
| DERN20230089 | 2023-01-10 | Nov 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO NEWTON AND RETURN | $43.75 | B-982 |
| DERN20230090 | 2023-01-12 | Nov 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $108.75 | B-983 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM DES MOINES TO BOONE, JEFFERSON, GUTHRIE CENTER AND RETURN | $12.82 | B-983 |
| DERN20230091 | 2023-01-12 | Nov 30, 2022 | IndividualName withheld | STAFF PER DIEM | $7.48 | B-983 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO MOUNT AYR, LEON, CORYDON AND RETURN | $134.37 | B-983 |
| DERN20230092 | 2023-01-09 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $58.12 | B-983 |
| DERN20230093 | 2023-01-11 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $47.50 | B-983 |
| DERN20230094 | 2023-01-12 | Nov 17, 2022 | IndividualName withheld | STAFF PER DIEM | $12.46 | B-983 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MANCHESTER TO WEST UNION, DECORAH, WAUKON AND RETURN | $106.25 | B-983 |
| DERN20230095 | 2023-01-12 | Nov 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO FAIRFIELD, KEOSAUQUA, BLOOMFIELD, CENTERVILLE AND RETURN | $223.12 | B-983 |
| DERN20230096 | 2023-01-12 | Nov 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO OSKALOOSA, ALBIA, OTTUMWA, KEOSAUQUA AND RETURN | $219.37 | B-983 |
| DERN20230097 | 2023-01-12 | Nov 10, 2022 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO BURLINGTON, KEOKUK, MOUNT PLEASANT AND RETURN | $156.25 | B-983 |
| DERN20230098 | 2023-01-12 | Nov 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO COLUMBUS JUNCTION, WASHINGTON, SIGOURNEY AND RETURN | $134.37 | B-983 |
| DERN20230099 | 2023-01-12 | Dec 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $130.62 | B-983 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SIOUX CITY TO MANSON AND RETURN | $10.03 | B-983 |