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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 2025
27 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 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$2,145,602.87$2,145,321.97 from FY2025 funds; $280.90 of adjustments to FY2023.
FY2025 allowance used94.3%$4,068,300.29 of $4,315,811.00 available.
Staff on payroll60Entries in the FY2025 abstract, $2,054,083.63.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$60,000.00.

The cutsAll 3 funding lines · Apr 2025 – Sep 2025

1NET PAYROLL EXPENSES · 93.0%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,995,234.51
2Travel and Transportation of PersonsItemized$85,181.52
3Other Contractual ServicesItemized$32,283.25
4Rent, Communications and UtilitiesTotal only$25,908.58
5Supplies and MaterialsTotal only$5,917.71
6Printing and ReproductionTotal only$1,077.30
7Acquisition of AssetsItemized$0.00
Organization total$2,145,602.87
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title60 entries · Apr 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
Regional Director4$165,128.79
Legislative Assistant3$141,600.03
Constituent Service Representative3$114,365.70
Legislative Correspondent6$113,741.39
Constituent Services Representative4$109,310.44
Deputy Chief of Staff For Operations1$103,191.24
State Director1$88,056.31
Legislative Director1$80,632.03
Chief of Staff1$77,041.39
It Director1$76,825.28
Constituent Services Director1$68,635.53
Scheduler1$62,791.10
Deputy Communications Director1$61,845.60
21 other titles32$790,918.80
Payroll abstract total60$2,054,083.63

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

Travel, line by line570 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DERN202309582025-09-07Aug 19, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN ERNST OMAHA NE TO ATLANTA GA$280.90B-1090
DERN202503202025-04-01Mar 19 → 20IndividualName withheldSTAFF INCIDENTALS$13.20B-1095
〃〃〃〃STAFF PER DIEM$158.92B-1095
〃〃〃〃STAFF TRANSPORTATION DES MOINES TO DAVENPORT, ROCK ISLAND IL, DAVENPORT AND RETURN$253.26B-1095
DERN202503212025-04-01Mar 13, 2025IndividualName withheldSTAFF PER DIEM$10.70B-1095
〃〃〃〃STAFF TRANSPORTATION CEDAR FALLS TO NEW HAMPTON, CHARLES CITY AND RETURN$75.04B-1095
DERN202503222025-04-01Mar 17, 2025IndividualName withheldSTAFF PER DIEM$11.11B-1096
〃〃〃〃STAFF TRANSPORTATION CEDAR FALLS TO TOLEDO, GLADBROOK, REINBECK AND RETURN$71.02B-1096
DERN202503232025-04-01Mar 21, 2025IndividualName withheldSTAFF PER DIEM$20.56B-1096
〃〃〃〃STAFF TRANSPORTATION CEDAR FALLS TO HAMPTON AND RETURN$73.70B-1096
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DERN202503312025-04-09Mar 21, 2025IndividualName withheldSTAFF PER DIEM$13.13B-1096
〃〃〃〃STAFF TRANSPORTATION CEDAR RAPIDS TO MONTICELLO, DUBUQUE AND RETURN$98.49B-1096
DERN202503322025-04-11Mar 25, 2025IndividualName withheldSTAFF PER DIEM$15.07B-1096
〃〃〃〃STAFF TRANSPORTATION CEDAR RAPIDS TO WEST UNION, MANCHESTER AND RETURN$112.56B-1096
DERN202503332025-04-11Mar 26, 2025IndividualName withheldSTAFF TRANSPORTATION CEDAR RAPIDS TO MONTICELLO AND RETURN$47.30B-1096
DERN202503342025-04-09Mar 24, 2025IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO PELLA AND RETURN$59.63B-1096
DERN202503352025-04-11Mar 26, 2025IndividualName withheldSTAFF PER DIEM$8.03B-1096
〃〃〃〃STAFF TRANSPORTATION SIOUX CITY TO LE MARS, SIOUX CENTER AND RETURN$60.97B-1096
DERN202503362025-04-10Mar 27, 2025IndividualName withheldSTAFF TRANSPORTATION CEDAR RAPIDS TO IOWA CITY AND RETURN$41.00B-1096
DERN202503372025-04-10Mar 27, 2025IndividualName withheldSTAFF TRANSPORTATION SIOUX CITY TO ROCK RAPIDS AND RETURN$93.80B-1096
DERN202503382025-04-09Mar 28, 2025IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO SIGOURNEY, BLOOMFIELD, ALBIA AND RETURN$164.15B-1096
DERN202503392025-04-10Mar 28, 2025IndividualName withheldSTAFF TRANSPORTATION ANKENY TO AMES AND RETURN$40.87B-1096
DERN202503402025-04-11Mar 1 → 30IndividualName withheldSTAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$84.42B-1096
DERN202503412025-04-11Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$46.23B-1096
DERN202503422025-04-10Mar 27, 2025IndividualName withheldSTAFF PER DIEM$13.98B-1096
〃〃〃〃STAFF TRANSPORTATION CEDAR FALLS TO MASON CITY AND RETURN$111.22B-1096
DERN202503432025-04-11Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$48.91B-1096
DERN202503442025-05-08Mar 1 → 31ERNST,JONI KSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$1,876.82B-1096
DERN202503462025-09-17Mar 30 → Apr 1CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$480.60B-1096
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 3/30 WASHINGTON DC TO DES MOINES; 4/1 DES MOINES TO WASHINGTON DC$60.00B-1096
DERN202503472025-04-14Mar 14, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN ERNST WASHINGTON DC TO OMAHA NE$201.00B-1096
DERN202503482025-04-03Mar 14, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN ERNST WASHINGTON DC TO OMAHA NE$191.30B-1096
DERN202503492025-04-11Mar 6, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN ERNST WASHINGTON DC TO OMAHA NE$191.30B-1096
DERN202503502025-04-14Mar 10, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN ERNST OMAHA NE TO WASHINGTON DC$191.30B-1096
DERN202503512025-04-14Feb 27, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN ERNST WASHINGTON DC TO OMAHA NE$191.30B-1097
DERN202503522025-04-14Mar 2 → 3CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$383.00B-1097
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] DES MOINES TO WASHINGTON DC AND RETURN$30.00B-1097
DERN202503542025-04-23Dec 3 → 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 12/3 DES MOINES TO WASHINGTON DC; 12/7 WASHINGTON DC TO DES MOINES$517.70B-1097
DERN202503622025-04-17Apr 2, 2025IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO MARSHALLTOWN AND RETURN$69.68B-1097
DERN202503632025-04-17Apr 3, 2025IndividualName withheldSTAFF PER DIEM$10.15B-1097
〃〃〃〃STAFF TRANSPORTATION SIOUX CITY TO ESTHERVILLE, ARNOLDS PARK, OCHEYEDAN AND RETURN$171.52B-1097
DERN202503642025-04-17Mar 6, 2025IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO VAN WERT TO CLIVE$78.39B-1097
DERN202503652025-04-17Mar 7, 2025IndividualName withheldSTAFF PER DIEM$13.19B-1097
〃〃〃〃STAFF TRANSPORTATION DES MOINES TO COUNCIL BLUFFS TO CLIVE$169.51B-1097
DERN202503662025-04-17Mar 10, 2025IndividualName withheldSTAFF PER DIEM$14.14B-1097
〃〃〃〃STAFF TRANSPORTATION DES MOINES TO HAMPTON TO CLIVE$133.33B-1097
DERN202503672025-04-17Mar 12, 2025IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO CEDAR RAPIDS AND RETURN$171.52B-1097
DERN202503682025-04-21Mar 26, 2025IndividualName withheldSTAFF PER DIEM$51.75B-1097
〃〃〃〃STAFF TRANSPORTATION DES MOINES TO CEDAR RAPIDS TO CLIVE$177.55B-1097
DERN202503692025-04-17Mar 31, 2025IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO ATLANTIC, WAUKEE, COLFAX, ANKENY TO CLIVE$165.49B-1097
DERN202503702025-04-17Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.12B-1097
DERN202503712025-04-18Apr 1, 2025IndividualName withheldSTAFF TRANSPORTATION CLIVE TO NEVADA TO DES MOINES$58.29B-1097
DERN202503722025-04-18Apr 2, 2025IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO AMES AND RETURN$49.58B-1097
DERN202503732025-04-18Apr 4, 2025IndividualName withheldSTAFF TRANSPORTATION SIOUX CITY TO SERGEANT BLUFF, MOVILLE AND RETURN$36.85B-1097
DERN202503742025-04-17Mar 28, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN ERNST WASHINGTON DC TO OMAHA NE$208.29B-1097
DERN202503762025-04-29Mar 25, 2025IndividualName withheldSTAFF PER DIEM$11.77B-1097
〃〃〃〃STAFF TRANSPORTATION CEDAR FALLS TO WEBSTER CITY AND RETURN$103.18B-1097
DERN202503772025-04-29Apr 2, 2025IndividualName withheldSTAFF TRANSPORTATION CEDAR RAPIDS TO MAQUOKETA AND RETURN$76.38B-1097
DERN202503782025-04-29Apr 3, 2025IndividualName withheldSTAFF PER DIEM$29.67B-1097
〃〃〃〃STAFF TRANSPORTATION CEDAR FALLS TO TOLEDO AND RETURN$61.64B-1097
DERN202503792025-04-29Apr 3, 2025IndividualName withheldSTAFF TRANSPORTATION CEDAR RAPIDS TO TIFFIN AND RETURN$30.88B-1097
DERN202503802025-04-29Apr 8, 2025IndividualName withheldSTAFF PER DIEM$9.62B-1097
〃〃〃〃STAFF TRANSPORTATION SIOUX CITY TO SIOUX CENTER, ORANGE CITY AND RETURN$77.05B-1098
DERN202503812025-04-29Apr 8, 2025IndividualName withheldSTAFF TRANSPORTATION CEDAR RAPIDS TO IOWA CITY AND RETURN$37.92B-1098
DERN202503822025-04-29Mar 3 → 31IndividualName withheldSTAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.83B-1098
DERN202503832025-04-29Apr 9, 2025IndividualName withheldSTAFF TRANSPORTATION CEDAR RAPIDS TO CORALVILLE AND RETURN$33.83B-1098
DERN202503842025-04-29Apr 9, 2025IndividualName withheldSTAFF TRANSPORTATION CEDAR RAPIDS TO ANAMOSA AND RETURN$36.64B-1098
DERN202503852025-04-29Apr 8, 2025IndividualName withheldSTAFF PER DIEM$19.24B-1098
〃〃〃〃STAFF TRANSPORTATION DES MOINES TO CHARITON, CORYDON, OTLEY AND RETURN$129.31B-1098
DERN202503862025-04-30Apr 9, 2025IndividualName withheldSTAFF PER DIEM$7.30B-1098
〃〃〃〃STAFF TRANSPORTATION SIOUX CITY TO HOLSTEIN, IDA GROVE, GALVA AND RETURN$85.09B-1098
DERN202503872025-04-29Apr 10, 2025IndividualName withheldSTAFF PER DIEM$22.36B-1098
〃〃〃〃STAFF TRANSPORTATION CEDAR FALLS TO MONTEZUMA, VINTON AND RETURN$127.30B-1098
DERN202503882025-04-29Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$56.28B-1098
DERN202503892025-04-27Apr 9, 2025IndividualName withheldSTAFF TRANSPORTATION URBANDALE TO GREENFIELD AND RETURN$73.03B-1098
DERN202503902025-04-28Apr 11, 2025IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO IOWA CITY AND RETURN$148.07B-1098
DERN202503912025-04-29Apr 10, 2025IndividualName withheldSTAFF TRANSPORTATION URBANDALE TO FORT DODGE AND RETURN$108.54B-1098
DERN202503922025-04-30Apr 17, 2025IndividualName withheldSTAFF PER DIEM$10.00B-1098
〃〃〃〃STAFF TRANSPORTATION SIOUX CITY TO SHELDON AND RETURN$79.73B-1098
DERN202503932025-04-29Mar 29, 2025IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO MOUNT PLEASANT AND RETURN$119.26B-1098
DERN202503942025-04-30Mar 7, 2025IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO DE WITT AND RETURN$34.84B-1098
DERN202503952025-04-30Feb 18, 2025IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO CAMANCHE AND RETURN$41.54B-1098
DERN202503962025-04-30Feb 5, 2025IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO WILTON AND RETURN$41.54B-1098
DERN202503972025-05-09Mar 12, 2025IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO CLINTON AND RETURN$54.94B-1098
DERN202503982025-05-09Mar 25, 2025IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO CLINTON AND RETURN$56.28B-1098
DERN202503992025-05-09Mar 27, 2025IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO CLINTON AND RETURN$64.32B-1098
DERN202504002025-05-09Mar 6, 2025IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO WAPELLO AND RETURN$75.04B-1098
DERN202504012025-05-09Feb 28, 2025IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO CORALVILLE, IOWA CITY AND RETURN$83.08B-1098
DERN202504022025-05-09Mar 14, 2025IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO WASHINGTON AND RETURN$95.14B-1098
DERN202504032025-05-07Mar 10, 2025IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO WASHINGTON AND RETURN$100.50B-1099
DERN202504042025-05-07Mar 26, 2025IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO RIVERSIDE, KALONA, WASHINGTON AND RETURN$103.18B-1099
DERN202504052025-05-07Feb 4, 2025IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO FORT MADISON AND RETURN$134.00B-1099
DERN202504062025-05-07Mar 13, 2025IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO OSKALOOSA AND RETURN$166.16B-1099
DERN202504072025-05-09Feb 27, 2025IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO CAMANCHE AND RETURN$44.22B-1099
DERN202504082025-05-07Apr 23, 2025IndividualName withheldSTAFF PER DIEM$19.65B-1099
〃〃〃〃STAFF TRANSPORTATION SIOUX CITY TO OMAHA NE AND RETURN$142.04B-1099
DERN202504092025-04-29Apr 23, 2025IndividualName withheldSTAFF TRANSPORTATION JOHNSTON TO OMAHA NE AND RETURN$187.60B-1099
DERN202504102025-05-07Apr 22, 2025IndividualName withheldSTAFF PER DIEM$12.84B-1099
〃〃〃〃STAFF TRANSPORTATION SIOUX CITY TO SPENCER, STORM LAKE AND RETURN$138.69B-1099
DERN202504112025-05-07Apr 24, 2025IndividualName withheldSTAFF PER DIEM$21.83B-1099
〃〃〃〃STAFF TRANSPORTATION SIOUX CITY TO REMSEN, SPIRIT LAKE AND RETURN$156.78B-1099
DERN202504122025-05-07Apr 23, 2025IndividualName withheldSTAFF TRANSPORTATION URBANDALE TO FORT DODGE AND RETURN$109.88B-1099
DERN202504132025-05-07Apr 24, 2025IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO MUSCATINE AND RETURN$207.70B-1099
DERN202504142025-05-09Apr 1 → 28IndividualName withheldSTAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.21B-1099
DERN202504152025-05-09Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$45.56B-1099
DERN202504162025-05-09Apr 10, 2025IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO AMES AND RETURN$46.23B-1099
DERN202504172025-05-09Apr 14, 2025IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO AMES AND RETURN$49.37B-1099
DERN202504182025-05-07Apr 24, 2025IndividualName withheldSTAFF PER DIEM$8.54B-1099
〃〃〃〃STAFF TRANSPORTATION CEDAR FALLS TO MASON CITY, CHARLES CITY AND RETURN$105.86B-1099
DERN202504192025-05-07Apr 28, 2025IndividualName withheldSTAFF PER DIEM$26.46B-1099
〃〃〃〃STAFF TRANSPORTATION CEDAR FALLS TO DECORAH, NEW HAMPTON AND RETURN$109.88B-1099
DERN202504202025-05-07Apr 11, 2025IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO MEDIAPOLIS AND RETURN$222.44B-1099
DERN202504222025-05-07Mar 30 → Apr 1IndividualName withheldSTAFF INCIDENTALS$29.04B-1099
〃〃〃〃STAFF PER DIEM$242.00B-1099
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES AND RETURN$21.94B-1099
DERN202504232025-05-19Apr 18, 2025IndividualName withheldSTAFF TRANSPORTATION CEDAR RAPIDS TO CORALVILLE AND RETURN$30.48B-1099
DERN202504242025-05-19Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.27B-1099
DERN202504252025-05-19Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.48B-1099
DERN202504262025-05-19Apr 30, 2025IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO AMES AND RETURN$48.91B-1100
DERN202504272025-05-19Apr 24, 2025IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO CAMBRIDGE TO ANKENY$29.48B-1100
DERN202504282025-05-15Apr 29, 2025IndividualName withheldSTAFF PER DIEM$21.63B-1100
〃〃〃〃STAFF TRANSPORTATION ANKENY TO MARION, CEDAR RAPIDS, IOWA CITY TO DES MOINES$201.66B-1100
DERN202504292025-05-19Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$92.46B-1100
DERN202504302025-05-19May 1, 2025IndividualName withheldSTAFF TRANSPORTATION ANKENY TO MARSHALLTOWN AND RETURN$64.32B-1100
DERN202504312025-05-19Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$85.76B-1100
DERN202504322025-05-27Apr 29 → May 2IndividualName withheldSTAFF INCIDENTALS$132.06B-1100
〃〃〃〃STAFF PER DIEM$914.03B-1100
〃〃〃〃STAFF TRANSPORTATION SIOUX CITY TO OMAHA NE, WASHINGTON DC, OMAHA NE AND RETURN$236.89B-1100
DERN202504332025-05-21Apr 1 → 30ERNST,JONI KSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$1,928.47B-1100
DERN202504352025-05-15May 5, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN ERNST OMAHA NE TO WASHINGTON DC$363.30B-1100
DERN202504362025-05-15Apr 29 → May 2CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$392.30B-1100
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] OMAHA NE TO WASHINGTON DC AND RETURN$30.00B-1100
DERN202504372025-05-15Apr 7, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN ERNST OMAHA NE TO WASHINGTON DC$191.30B-1100
DERN202504382025-06-05May 7, 2025IndividualName withheldSTAFF PER DIEM$18.00B-1100
〃〃〃〃STAFF TRANSPORTATION SIOUX CITY TO SIOUX CENTER AND RETURN$59.63B-1100
DERN202504392025-06-05May 8, 2025IndividualName withheldSTAFF TRANSPORTATION SIOUX CITY TO IDA GROVE, MOVILLE AND RETURN$77.72B-1100
DERN202504402025-06-05May 8, 2025IndividualName withheldSTAFF TRANSPORTATION CEDAR RAPIDS TO IOWA CITY AND RETURN$35.30B-1100
DERN202504412025-06-06Apr 29, 2025IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO MARSHALLTOWN AND RETURN$69.68B-1100
DERN202504422025-05-30May 1, 2025IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO AMES AND RETURN$45.82B-1100
DERN202504432025-06-05May 9, 2025IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO MARSHALLTOWN, NEVADA AND RETURN$81.07B-1100
DERN202504442025-06-05Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.42B-1100
DERN202504452025-06-05May 14, 2025IndividualName withheldSTAFF PER DIEM$11.56B-1100
〃〃〃〃STAFF TRANSPORTATION SIOUX CITY TO FORT DODGE, MANSON AND RETURN$165.49B-1100
DERN202504462025-06-05May 15, 2025IndividualName withheldSTAFF TRANSPORTATION SIOUX CITY TO REMSEN AND RETURN$46.90B-1100
DERN202504472025-06-05May 5 → 7IndividualName withheldSTAFF INCIDENTALS$88.04B-1100
〃〃〃〃STAFF PER DIEM$552.00B-1100
〃〃〃〃STAFF TRANSPORTATION DES MOINES TO WASHINGTON DC AND RETURN$209.69B-1100
DERN202504482025-06-05May 16, 2025IndividualName withheldSTAFF PER DIEM$16.46B-1101
〃〃〃〃STAFF TRANSPORTATION SIOUX CITY TO LAKE PARK, ARNOLDS PARK, SPIRIT LAKE, SPENCER AND RETURN$161.47B-1101
DERN202504492025-06-05May 19, 2025IndividualName withheldSTAFF TRANSPORTATION CEDAR RAPIDS TO DUBUQUE AND RETURN$83.75B-1101
DERN202504502025-06-05May 17, 2025IndividualName withheldSTAFF PER DIEM$6.82B-1101
〃〃〃〃STAFF TRANSPORTATION CEDAR RAPIDS TO DUBUQUE AND RETURN$93.13B-1101
DERN202504512025-06-05May 15 → 16IndividualName withheldSTAFF INCIDENTALS$12.10B-1101
〃〃〃〃STAFF PER DIEM$167.45B-1101
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOYERS PA AND RETURN$405.35B-1101
DERN202504522025-06-05May 15 → 16IndividualName withheldSTAFF INCIDENTALS$12.10B-1101
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO BOYERS PA, MERCER PA AND RETURN$156.39B-1101
DERN202504532025-06-16May 20, 2025IndividualName withheldSTAFF TRANSPORTATION CEDAR RAPIDS TO DUBUQUE AND RETURN$83.75B-1101
DERN202504542025-06-15May 13, 2025IndividualName withheldSTAFF TRANSPORTATION ANKENY TO PERRY TO DES MOINES$49.58B-1101
DERN202504552025-06-15May 20, 2025IndividualName withheldSTAFF TRANSPORTATION ANKENY TO BOONE TO DES MOINES$58.96B-1101
DERN202504562025-06-15May 21, 2025IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO NEWTON AND RETURN$48.24B-1101
DERN202504572025-06-15May 22, 2025IndividualName withheldSTAFF TRANSPORTATION SIOUX CITY TO HAWARDEN, LE MARS AND RETURN$65.66B-1101
DERN202504582025-06-18May 15 → 16IndividualName withheldSTAFF INCIDENTALS$12.10B-1101
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO MERCER PA AND RETURN$170.00B-1101
DERN202504592025-06-17May 23, 2025IndividualName withheldSTAFF PER DIEM$23.01B-1101
〃〃〃〃STAFF TRANSPORTATION CEDAR FALLS TO MASON CITY, CLEAR LAKE, GARNER, BELMOND AND RETURN$140.70B-1101
DERN202504602025-06-17May 29, 2025IndividualName withheldSTAFF PER DIEM$15.41B-1101
〃〃〃〃STAFF TRANSPORTATION SIOUX CITY TO MANSON, FORT DODGE AND RETURN$167.50B-1101
DERN202504612025-06-17May 16, 2025IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO MARENGO AND RETURN$124.88B-1101
DERN202504622025-06-17May 28, 2025IndividualName withheldSTAFF PER DIEM$22.76B-1101
〃〃〃〃STAFF TRANSPORTATION URBANDALE TO AUDUBON, HARLAN, RED OAK AND RETURN$182.24B-1101
DERN202504632025-06-16May 28, 2025IndividualName withheldSTAFF TRANSPORTATION CEDAR RAPIDS TO IOWA CITY AND RETURN$56.95B-1101
DERN202504642025-06-17May 29 → 30IndividualName withheldSTAFF INCIDENTALS$13.20B-1101
〃〃〃〃STAFF PER DIEM$124.39B-1101
〃〃〃〃STAFF TRANSPORTATION DES MOINES TO DAVENPORT, WATERLOO, PARKERSBURG TO URBANDALE$286.76B-1101
DERN202504652025-06-14May 1 → 30IndividualName withheldSTAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.86B-1101
DERN202504662025-06-17May 30, 2025IndividualName withheldSTAFF PER DIEM$19.40B-1102
〃〃〃〃STAFF TRANSPORTATION SIOUX CITY TO SIOUX FALLS SD AND RETURN$111.89B-1102
DERN202504672025-06-18May 29 → 30IndividualName withheldSTAFF INCIDENTALS$13.20B-1102
〃〃〃〃STAFF PER DIEM$110.00B-1102
〃〃〃〃STAFF TRANSPORTATION DES MOINES TO CEDAR FALLS, PARKERSBURG AND RETURN$172.86B-1102
DERN202504682025-06-13May 1 → 30IndividualName withheldSTAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$45.56B-1102
DERN202504692025-06-17May 28, 2025IndividualName withheldSTAFF TRANSPORTATION CEDAR RAPIDS TO WINTHROP, HIAWATHA, DUBUQUE AND RETURN$130.65B-1102
DERN202504702025-06-16May 29, 2025IndividualName withheldSTAFF TRANSPORTATION CEDAR RAPIDS TO IOWA CITY AND RETURN$42.27B-1102
DERN202504712025-06-15May 27, 2025IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO GREENFIELD AND RETURN$83.08B-1102
DERN202504722025-06-14May 8, 2025IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO KNOXVILLE AND RETURN$61.64B-1102
DERN202504732025-06-17May 28 → 30IndividualName withheldSTAFF INCIDENTALS$28.15B-1102
〃〃〃〃STAFF PER DIEM$274.88B-1102
〃〃〃〃STAFF TRANSPORTATION DES MOINES TO IOWA CITY, MARION, DAVENPORT, WILTON, CEDAR FALLS, PARKERSBURG, CHARLES CITY, CEDAR RAPIDS, ANAMOSA, MAQUOKETA, DAVENPORT AND RETURN$601.42B-1102
DERN202504742025-06-17May 29 → 30IndividualName withheldSTAFF INCIDENTALS$13.20B-1102
〃〃〃〃STAFF PER DIEM$116.55B-1102
〃〃〃〃STAFF TRANSPORTATION CEDAR RAPIDS TO CEDAR FALLS, PARKERSBURG, CEDAR RAPIDS, ANAMOSA, MAQUOKETA AND RETURN$216.41B-1102
DERN202504752025-06-17May 1 → 31IndividualName withheldSTAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$139.36B-1102
DERN202504762025-06-16May 30, 2025IndividualName withheldSTAFF PER DIEM$19.00B-1102
〃〃〃〃STAFF TRANSPORTATION CEDAR FALLS TO PARKERSBURG, CHARLES CITY AND RETURN$72.36B-1102
DERN202504772025-06-16May 1 → 31IndividualName withheldSTAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$61.10B-1102
DERN202504782025-06-17May 1 → 31IndividualName withheldSTAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$102.51B-1102
DERN202504792025-06-17May 27, 2025IndividualName withheldSTAFF PER DIEM$15.72B-1102
〃〃〃〃STAFF TRANSPORTATION CLIVE TO CARROLL AND RETURN$111.89B-1102
DERN202504802025-06-14May 28, 2025IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO BOONE TO CLIVE$57.62B-1102
DERN202504812025-06-15May 1 → 31IndividualName withheldSTAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.89B-1102
DERN202504822025-06-14May 1 → 31IndividualName withheldSTAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$55.61B-1102
DERN202504832025-06-20May 29 → 30IndividualName withheldSTAFF INCIDENTALS$13.20B-1102
〃〃〃〃STAFF PER DIEM$141.07B-1102
〃〃〃〃STAFF TRANSPORTATION DES MOINES TO CEDAR FALLS, PARKERSBURG AND RETURN$172.19B-1102
DERN202504842025-06-15Jun 5, 2025IndividualName withheldSTAFF TRANSPORTATION SIOUX CITY TO CHEROKEE, MARCUS AND RETURN$77.05B-1103
DERN202504852025-06-17Jun 6, 2025IndividualName withheldSTAFF TRANSPORTATION CEDAR RAPIDS TO DUBUQUE, RIVERSIDE, CORALVILLE AND RETURN$144.05B-1103
DERN202504862025-06-20Jun 1 → 6IndividualName withheldSTAFF INCIDENTALS$220.10B-1103
〃〃〃〃STAFF PER DIEM$1,632.82B-1103
〃〃〃〃STAFF TRANSPORTATION CEDAR RAPIDS TO WASHINGTON DC AND RETURN$143.84B-1103
Showing 210 of 570 rows →
Travel total, all 570 rows$85,181.52

Other contractual services, line by line4 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DERN202505342025-06-27Jun 18, 2025IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$31.25B-1116
DERN202506062025-07-28Mar 17 → May 15VENABLE LLPFINANCIAL DISCLOSURE PREP$20,823.00B-1116
DERN202506942025-09-04Mar 25 → Jul 30VENABLE LLPFINANCIAL DISCLOSURE PREP$11,404.00B-1116
DERN202507702025-09-25Sep 9, 2025IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$25.00B-1116
Other contractual services total, all 4 rows$32,283.25

Acquisition of assets, line by line0 rows · Apr 2025 – Sep 2025

No itemized rows this period.

Intern Compensation - Ernst

Spent this period$23,999.85$23,999.85 from FY2025 funds.
FY2025 allowance used86.0%$55,383.70 of $64,400.00 available.
Staff on payroll12Entries in the FY2025 abstract, $23,999.85.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2025 – Sep 2025

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$23,999.85
Organization total$23,999.85
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title12 entries · Apr 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
Intern12$23,999.85
Payroll abstract total12$23,999.85

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

Natl Security Working Grp-Maj Co- Chair (Ernst)

Spent this period$60,000.00$60,000.00 from FY2025-2027 funds.
FY2025-2027 allowance used100.0%$60,000.00 of $60,000.00 available.
Staff on payroll0Entries in the FY2025-2027 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll summary without an abstract $60,000.00.

The cutsFY2025-2027 funds · Apr 2025 – Sep 2025

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$60,000.00
Organization total$60,000.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title0 entries · Apr 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
Payroll abstract total0$0.00

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

Source: Report of the Secretary of the Senate, Apr 2025 – Sep 2025 (GPO-CDOC-119sdoc5), from page B-293. Open on govinfo ↗
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