Senator · IA · Republican · bioguide G000386

Chuck Grassley

Senators Official Personnel and Office Expense Account · In office since Jan 1981

Spent this period$1,422,999.49$1,422,999.49 from FY2011 funds.

FY2011 allowance used93.3%$2,823,687.82 of $3,026,225.42 available.

Staff on payroll51Entries in the FY2011 abstract, $1,299,763.94.

Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Apr 2011 – Sep 2011

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,302,635.35
2	Rent, Communications and Utilities	Total only	$66,768.70
3	Travel and Transportation of Persons	Itemized	$37,635.35
4	Supplies and Materials	Total only	$14,139.17
5	Other Contractual Services	Itemized	$1,031.00
6	Acquisition of Assets	Itemized	$789.92
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,422,999.49

The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title51 entries · Apr 2011 – Sep 2011

Title	People	Paid, Apr 2011 – Sep 2011
Regional Director	5	$153,584.84
Legislative Assistant	3	$146,482.54
Constituent Services Specialist	4	$108,524.80
Staff Assistant	6	$96,129.07
Chief of Staff	1	$84,729.48
Special Assistant	2	$72,974.96
Health Policy Director	1	$70,999.96
Administrative Director	1	$62,412.40
Director of Scheduling	1	$52,162.48
Communications Director	1	$48,125.00
State Director	1	$45,499.96
Agriculture / Trade Counsel	1	$44,013.85
Computer Specialist	1	$40,705.62
12 other titles	23	$273,418.98
Payroll abstract total	51	$1,299,763.94

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

Travel, line by line329 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DGRL21100341	2011-04-01	Mar 21, 2011	IndividualName withheld	STAFF INCIDENTALS	$0.75	B-1049
〃	〃	〃	〃	STAFF PER DIEM	$8.45	B-1049
〃	〃	〃	〃	STAFF TRANSPORTATION WATERLOO TO NEW HARTFORD, DAKOTA CITY AND RETURN	$126.48	B-1049
DGRL21100344	2011-04-08	Apr 1 → 3	GRASSLEY,CHARLES E	SENATOR'S PER DIEM	$26.23	B-1049
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO WATERLOO, NEW HARTFORD, CEDAR FALLS, WEST DES MOINES AND RETURN	$575.44	B-1049
DGRL21100345	2011-04-08	Mar 15 → 19	IndividualName withheld	STAFF PER DIEM	$697.76	B-1049
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO OMAHA NE, WASHINGTON DC AND RETURN	$535.73	B-1049
DGRL21100346	2011-04-08	Mar 28, 2011	IndividualName withheld	STAFF PER DIEM	$11.83	B-1049
〃	〃	〃	〃	STAFF TRANSPORTATION CEDAR RAPIDS TO MARION, ELKADER, ST OLAF AND RETURN	$91.29	B-1049
DGRL21100347	2011-04-08	Mar 27, 2011	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO DUBUQUE AND RETURN	$81.09	B-1049

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DGRL21100348	2011-04-08	Mar 24, 2011	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.18	B-1049
DGRL21100349	2011-04-08	Mar 25, 2011	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO AMES AND RETURN	$37.74	B-1049
DGRL21100350	2011-04-13	Mar 21 → 24	IndividualName withheld	STAFF PER DIEM	$143.90	B-1049
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO HUMBOLDT, LAURENS, LAKE CITY, EARLY, STORM LAKE, SIBLEY, HAWARDEN, LE MARS, SERGEANT BLUFF, HOLSTEIN, EMMETSBURG, SPIRIT LAKE, WAVERLY AND RETURN	$587.52	B-1049
DGRL21100351	2011-04-08	Mar 25, 2011	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO CORALVILLE AND RETURN	$23.46	B-1049
DGRL21100354	2011-04-08	Mar 18 → 27	GRASSLEY,CHARLES E	SENATOR'S PER DIEM	$231.16	B-1049
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO WATERLOO, NEW HARTFORD, STORM LAKE, LE MARS, EMMETSBURG, SIBLEY, HOLSTEIN, EARLY, CEDAR FALLS AND RETURN	$411.27	B-1049
DGRL21100359	2011-04-13	Apr 6, 2011	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO BOONE AND RETURN	$52.53	B-1049
DGRL21100360	2011-04-13	Mar 4, 2011	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO HARLAN AND RETURN	$40.29	B-1049
DGRL21100361	2011-04-13	Mar 5, 2011	IndividualName withheld	STAFF TRANSPORTATION LOGAN TO TABOR, MISSOURI VALLEY AND RETURN	$80.58	B-1050
DGRL21100362	2011-04-13	Mar 11, 2011	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.10	B-1050
DGRL21100363	2011-04-13	Mar 15, 2011	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.81	B-1050
DGRL21100364	2011-04-13	Mar 16, 2011	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.79	B-1050
DGRL21100365	2011-04-13	Mar 17, 2011	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.10	B-1050
DGRL21100366	2011-04-13	Mar 24, 2011	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.65	B-1050
DGRL21100367	2011-04-13	Mar 18, 2011	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO TREYNOR AND RETURN	$25.50	B-1050
DGRL21100368	2011-04-13	Mar 31, 2011	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.79	B-1050
DGRL21100369	2011-04-13	Mar 10, 2011	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO CARSON TO LOGAN	$45.39	B-1050
DGRL21100370	2011-04-13	Apr 6, 2011	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO MARENGO AND RETURN	$35.19	B-1050
DGRL21100371	2011-04-14	Apr 5, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO EMMETSBURG AND RETURN	$125.46	B-1050
DGRL21100374	2011-04-14	Apr 2, 2011	IndividualName withheld	STAFF INCIDENTALS	$0.75	B-1050
〃	〃	〃	〃	STAFF PER DIEM	$7.83	B-1050
〃	〃	〃	〃	STAFF TRANSPORTATION WATERLOO TO NEW HARTFORD, DES MOINES AND RETURN	$160.65	B-1050
DGRL21100375	2011-04-14	Mar 25, 2011	IndividualName withheld	STAFF TRANSPORTATION WATERLOO TO NEW HARTFORD, CEDAR RAPIDS AND RETURN	$124.95	B-1050
DGRL21100378	2011-04-15	Apr 5, 2011	IndividualName withheld	STAFF PER DIEM	$7.56	B-1050
〃	〃	〃	〃	STAFF TRANSPORTATION CEDAR RAPIDS TO DUBUQUE AND RETURN	$82.11	B-1050
DGRL21100380	2011-04-28	Apr 9 → 11	GRASSLEY,CHARLES E	SENATOR'S PER DIEM	$77.30	B-1050
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO WATERLOO, NEW HARTFORD, CEDAR FALLS, DES MOINES AND RETURN	$561.87	B-1050
DGRL21100384	2011-05-04	Apr 11 → 14	IndividualName withheld	STAFF PER DIEM	$786.95	B-1050
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO MAPLETON TO OMAHA NE TO WASHINGTON DC AND RETURN	$605.32	B-1050
DGRL21100389	2011-05-03	Apr 11, 2011	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO MARSHALLTOWN AND RETURN	$58.14	B-1050
DGRL21100390	2011-05-03	Apr 7, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO LE MARS AND RETURN	$27.54	B-1050
DGRL21100391	2011-05-03	Apr 16, 2011	IndividualName withheld	STAFF TRANSPORTATION PLEASANT HILL TO URBANDALE TO ANKENY AND RETURN	$31.62	B-1050
DGRL21100392	2011-05-03	Apr 14, 2011	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO AMES TO PLEASANT HILL	$42.84	B-1050
DGRL21100393	2011-05-03	Apr 18, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO BRONSON AND RETURN	$14.79	B-1050
DGRL21100394	2011-05-03	Apr 19, 2011	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO NEWTON AND RETURN	$42.33	B-1050
DGRL21100395	2011-05-03	Apr 19, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO REMBRANDT AND RETURN	$86.19	B-1050
DGRL21100396	2011-05-03	Apr 16, 2011	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO IOWA CITY AND RETURN	$34.17	B-1050
DGRL21100397	2011-05-04	Apr 18 → 20	IndividualName withheld	STAFF PER DIEM	$138.74	B-1050
〃	〃	〃	〃	STAFF TRANSPORTATION CEDAR RAPIDS TO ANAMOSA, CASCADE, ELKADER, WAUKON, DECORAH, NEW HAMPTON AND RETURN	$137.70	B-1050
DGRL21100398	2011-05-03	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO DUBUQUE AND RETURN	$86.70	B-1050
DGRL21100399	2011-05-05	Apr 26 → 27	IndividualName withheld	STAFF INCIDENTALS	$0.75	B-1051
〃	〃	〃	〃	STAFF TRANSPORTATION WATERLOO TO NEW HARTFORD, NORA SPRINGS, MASON CITY, VENTURA, WILLIAMS, STATE CENTER, MARSHALLTOWN, DES MOINES AND RETURN	$236.60	B-1051
DGRL21100400	2011-05-04	Apr 17 → 19	IndividualName withheld	STAFF PER DIEM	$94.53	B-1051
〃	〃	〃	〃	STAFF TRANSPORTATION CEDAR RAPIDS TO CEDAR FALLS, WATERLOO, VINTON, OSKALOOSA, SIGOURNEY, RIVERSIDE AND RETURN.	$156.06	B-1051
DGRL21100401	2011-05-03	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO PELLA AND RETURN	$47.43	B-1051
DGRL21100406	2011-05-03	Apr 18, 2011	IndividualName withheld	STAFF TRANSPORTATION DAVENPORT TO TIPTON, RIVERSIDE TO OXFORD JUNCTION	$86.70	B-1051
DGRL21100413	2011-05-12	Apr 15 → May 1	GRASSLEY,CHARLES E	SENATOR'S PER DIEM	$520.77	B-1051
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, DES MOINES, ANKENY, CEDAR FALLS, ANAMOSA, CEDAR RAPIDS, NEW HAMPTON, NEW HARTFORD, WILLIAMS, WAVERLY, WATERLOO, MOUNT AYR, OTTUMWA, MT PLEASANT AND RETURN	$815.70	B-1051
DGRL21100417	2011-05-10	Apr 26 → 28	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.59	B-1051
DGRL21100418	2011-05-10	Apr 30, 2011	IndividualName withheld	STAFF TRANSPORTATION WATERLOO TO DUBUQUE AND RETURN	$95.88	B-1051
DGRL21100419	2011-05-11	Apr 20 → 21	IndividualName withheld	STAFF INCIDENTALS	$1.50	B-1051
〃	〃	〃	〃	STAFF PER DIEM	$69.21	B-1051
〃	〃	〃	〃	STAFF TRANSPORTATION WATERLOO TO NEW HAMPTON, CRESCO, OSAGE, MANLY, LAKE MILLS, GARNER, DES MOINES, WILLIAMS, BELMOND, SHEFFIELD, NEW HARTFORD AND RETURN	$292.88	B-1051
DGRL21100420	2011-05-10	Apr 25, 2011	IndividualName withheld	STAFF TRANSPORTATION LOGAN TO PISGAH TO COUNCIL BLUFFS	$38.25	B-1051
DGRL21100421	2011-05-17	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO DE SOTO BEND AND RETURN	$28.05	B-1051
DGRL21100422	2011-05-10	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.65	B-1051
DGRL21100423	2011-05-10	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.75	B-1051
DGRL21100424	2011-05-10	Apr 8, 2011	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO LOGAN, WOODBINE TO LOGAN	$28.56	B-1051
DGRL21100425	2011-05-10	Apr 4, 2011	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO WOODBINE TO LOGAN	$28.56	B-1051
DGRL21100426	2011-05-10	Apr 14, 2011	IndividualName withheld	STAFF TRANSPORTATION LOGAN TO MAPLETON TO COUNCIL BLUFFS	$73.44	B-1051
DGRL21100427	2011-05-20	Apr 15, 2011	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO OMAHA, ONAWA, MAPLETON, EARLY, DES MOINES TO LOGAN	$232.75	B-1051
DGRL21100428	2011-05-10	Apr 18, 2011	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.65	B-1051
DGRL21100429	2011-05-16	Apr 18, 2011	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO RANDOLPH, TABOR, OMAHA NE TO LOGAN	$64.45	B-1051
DGRL21100430	2011-05-11	Apr 29, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO FORT DODGE AND RETURN	$124.44	B-1051
DGRL21100431	2011-05-10	May 2, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO ASHTON AND RETURN	$74.46	B-1051
DGRL21100432	2011-05-18	Apr 28 → 29	IndividualName withheld	STAFF PER DIEM	$112.18	B-1051
〃	〃	〃	〃	STAFF TRANSPORTATION OXFORD JUNCTION TO FAIRFIELD, OTTUMWA, BATAVIA, MT. PLEASANT, WEST BRANCH, WATERLOO AND RETURN	$265.20	B-1051
DGRL21100433	2011-05-11	May 3, 2011	IndividualName withheld	STAFF PER DIEM	$13.91	B-1051
〃	〃	〃	〃	STAFF TRANSPORTATION OXFORD JUNCTION TO TIPTON, FAIRFIELD, MT PLEASANT AND RETURN	$134.13	B-1051
DGRL21100434	2011-05-10	May 2, 2011	IndividualName withheld	STAFF TRANSPORTATION OXFORD JUNCTION TO BURLINGTON, WAPELLO TO DAVENPORT	$88.74	B-1051
DGRL21100437	2011-05-17	Apr 5, 2011	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.10	B-1051
DGRL21100438	2011-05-17	Apr 19, 2011	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.10	B-1052
DGRL21100439	2011-05-17	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.10	B-1052
DGRL21100440	2011-05-17	Apr 29, 2011	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.10	B-1052
DGRL21100441	2011-05-17	May 6, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO CHEROKEE AND RETURN	$61.71	B-1052
DGRL21100442	2011-05-17	Apr 26, 2011	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.79	B-1052
DGRL21100443	2011-05-17	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.77	B-1052
DGRL21100444	2011-05-18	May 10 → 11	IndividualName withheld	STAFF PER DIEM	$79.16	B-1052
〃	〃	〃	〃	STAFF TRANSPORTATION CEDAR RAPIDS TO MANCHESTER, ELKADER, WAUKON, DUBUQUE, ANAMOSA, MOUNT VERNON AND RETURN	$157.27	B-1052
DGRL21100445	2011-05-18	May 10, 2011	IndividualName withheld	STAFF PER DIEM	$18.54	B-1052
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO FORT DODGE AND RETURN	$126.48	B-1052
DGRL21100446	2011-05-18	May 5 → 9	GRASSLEY,CHARLES E	SENATOR'S PER DIEM	$77.97	B-1052
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO WATERLOO, NEW HARTFORD, CEDAR FALLS, DES MOINES, MINNEAPOLIS MN AND RETURN	$695.11	B-1052
DGRL21100447	2011-05-24	May 12 → 15	GRASSLEY,CHARLES E	SENATOR'S PER DIEM	$9.95	B-1052
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, NEW HARTFORD, CEDAR FALLS, WATERLOO AND RETURN	$561.87	B-1052
DGRL21100452	2011-05-23	May 13, 2011	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.81	B-1052
DGRL21100453	2011-05-24	Apr 27 → 29	IndividualName withheld	STAFF PER DIEM	$168.31	B-1052
〃	〃	〃	〃	STAFF TRANSPORTATION DES MOINES TO PELLA, CHARITON, LEON, DIAGONAL, MT AYR, SEYMOUR, CENTERVILLE, ALBIA, BLOOMFIELD, OTTUMWA, MT PLEASANT AND RETURN	$285.56	B-1052
DGRL21100454	2011-05-23	May 12, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO AKRON AND RETURN	$36.21	B-1052
DGRL21100455	2011-05-23	May 18, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO CORRECTIONVILLE AND RETURN	$33.66	B-1052
DGRL21100456	2011-05-23	May 17, 2011	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO IOWA CITY AND RETURN	$29.07	B-1052
DGRL21100463	2011-06-01	May 16, 2011	IndividualName withheld	STAFF TRANSPORTATION OXFORD JUNCTION TO DEWITT, MAQUOKETA, BELLEVUE AND RETURN	$65.79	B-1052
DGRL21100464	2011-06-01	May 20, 2011	IndividualName withheld	STAFF PER DIEM	$8.03	B-1052
〃	〃	〃	〃	STAFF TRANSPORTATION CEDAR RAPIDS TO GRINNELL, CORALVILLE AND RETURN	$86.19	B-1052
DGRL21100466	2011-06-01	May 25, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.61	B-1052
DGRL21100467	2011-06-02	May 18, 2011	IndividualName withheld	STAFF PER DIEM	$18.22	B-1052
〃	〃	〃	〃	STAFF TRANSPORTATION CEDAR RAPIDS TO MONTICELLO, DUBUQUE AND RETURN	$90.78	B-1052
DGRL21100470	2011-06-02	May 19 → 22	GRASSLEY,CHARLES E	SENATOR'S PER DIEM	$8.46	B-1052
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO COLUMBUS OH, EDWARD IL, NEW HARTFORD, WATERLOO AND RETURN	$848.72	B-1052
DGRL21100472	2011-06-09	May 9, 2011	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.65	B-1052
DGRL21100473	2011-06-09	May 12, 2011	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.10	B-1052
DGRL21100474	2011-06-09	May 18, 2011	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.77	B-1052
DGRL21100475	2011-06-09	May 19, 2011	IndividualName withheld	STAFF TRANSPORTATION LOGAN TO CARROLL, JEFFERSON AND RETURN	$96.39	B-1052
DGRL21100476	2011-06-09	May 20, 2011	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.65	B-1052
DGRL21100477	2011-06-09	May 25, 2011	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.10	B-1053
DGRL21100478	2011-06-09	May 26, 2011	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.10	B-1053
DGRL21100480	2011-06-09	May 26, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO SIOUX FALLS SD AND RETURN	$91.29	B-1053
DGRL21100481	2011-06-09	May 20 → 23	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.65	B-1053
DGRL21100482	2011-06-09	May 12 → 13	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.79	B-1053
DGRL21100483	2011-06-09	May 26, 2011	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO AMES AND RETURN	$34.68	B-1053
DGRL21100487	2011-06-15	Jun 3, 2011	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO MARSHALLTOWN AND RETURN	$54.57	B-1053
DGRL21100488	2011-06-15	Jun 6, 2011	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.34	B-1053
DGRL21100489	2011-06-15	Jun 6, 2011	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.22	B-1053
DGRL21100490	2011-06-15	Jun 3, 2011	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO ELY AND RETURN	$11.22	B-1053
DGRL21100491	2011-06-15	Jun 2 → 3	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.16	B-1053
DGRL21100492	2011-06-15	Jun 2, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO LE MARS AND RETURN	$27.54	B-1053
DGRL21100493	2011-06-15	Jun 8, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO SHELDON AND RETURN	$63.24	B-1053
DGRL21100499	2011-06-21	Jun 10, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.08	B-1053
DGRL21100500	2011-06-21	Jun 10, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO BLENCOE AND RETURN	$46.41	B-1053
DGRL21100501	2011-06-22	Jun 8 → 10	IndividualName withheld	STAFF PER DIEM	$302.06	B-1053
〃	〃	〃	〃	STAFF TRANSPORTATION CEDAR RAPIDS TO WEST POINT NY, NEWARK NJ, CHICAGO IL AND RETURN	$378.80	B-1053
DGRL21100502	2011-06-21	Jun 15, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO LEMARS AND RETURN	$27.03	B-1053
DGRL21100503	2011-06-21	Jun 15, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO NORTH SIOUX CITY SD AND RETURN	$13.77	B-1053
DGRL21100504	2011-06-21	Jun 14, 2011	IndividualName withheld	STAFF TRANSPORTATION DAVENPORT TO MILES TO OXFORD JUNCTION	$49.98	B-1053
DGRL21100505	2011-06-22	Jun 9 → 12	GRASSLEY,CHARLES E	SENATOR'S PER DIEM	$11.11	B-1053
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO WATERLOO, NEW HARTFORD, GRUNDY CENTER, CEDAR FALLS AND RETURN	$851.70	B-1053
DGRL21100509	2011-07-06	Jun 16 → 19	GRASSLEY,CHARLES E	SENATOR'S PER DIEM	$63.47	B-1053
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA NE, COUNCIL BLUFFS, GLENWOOD, NEW HARTFORD, WATERLOO AND RETURN	$702.52	B-1053
DGRL21100511	2011-06-28	Jun 16, 2011	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO CRESTON AND RETURN	$85.17	B-1053
DGRL21100512	2011-06-28	Jun 16, 2011	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.73	B-1053
DGRL21100513	2011-06-28	Jun 16, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO LEMARS AND RETURN	$29.58	B-1053
DGRL21100514	2011-06-28	Jun 17, 2011	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.81	B-1053
DGRL21100515	2011-06-28	Jun 16, 2011	IndividualName withheld	STAFF TRANSPORTATION DAVENPORT TO MAQUOKETA, ANDREW TO OXFORD JUNCTION	$42.84	B-1053
DGRL21100516	2011-06-28	Jun 18, 2011	IndividualName withheld	STAFF TRANSPORTATION OXFORD JUNCTION TO OAKVILLE AND RETURN	$93.84	B-1053
DGRL21100517	2011-06-28	Jun 23, 2011	IndividualName withheld	STAFF PER DIEM	$9.58	B-1053
〃	〃	〃	〃	STAFF TRANSPORTATION CEDAR RAPIDS TO PEOSTA, MONTICELLO AND RETURN	$69.36	B-1053
DGRL21100521	2011-07-07	Jun 23 → 27	GRASSLEY,CHARLES E	SENATOR'S PER DIEM	$21.61	B-1054
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO CEDAR RAPIDS, WATERLOO, NEW HARTFORD, ACKLEY AND RETURN	$612.65	B-1054
DGRL21100525	2011-07-06	Jun 17, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.71	B-1054
DGRL21100526	2011-07-06	Jun 23, 2011	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO WATERLOO AND RETURN	$74.46	B-1054
DGRL21100527	2011-07-12	Jun 17 → 18	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO GLENWOOD, HAMBURG, SIDNEY, GLENWOOD, WAUKEE, WATERLOO TO LOGAN	$339.15	B-1054
DGRL21100528	2011-07-06	Jun 23, 2011	IndividualName withheld	STAFF TRANSPORTATION DAVENPORT TO MAQUOKETA TO OXFORD JUNCTION	$33.66	B-1054
DGRL21100529	2011-07-06	Jun 22, 2011	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO INDIANOLA TO PLEASANT HILL	$18.87	B-1054
DGRL21100530	2011-07-06	Jun 23, 2011	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO CENTERVILLE AND RETURN	$95.88	B-1054
DGRL21100531	2011-07-06	Jun 3, 2011	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO RED OAK AND RETURN	$64.77	B-1054
DGRL21100532	2011-07-06	Jun 6, 2011	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.32	B-1054
DGRL21100533	2011-07-06	Jun 7, 2011	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.30	B-1054
DGRL21100534	2011-07-06	Jun 23, 2011	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.10	B-1054
DGRL21100535	2011-07-06	Jun 15, 2011	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO HAMBURG TO LOGAN	$76.50	B-1054
DGRL21100536	2011-07-06	Jun 16, 2011	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO WOODBINE AND RETURN	$45.90	B-1054
DGRL21100537	2011-07-07	Jun 18, 2011	IndividualName withheld	STAFF TRANSPORTATION LOGAN TO COUNCIL BLUFFS AND RETURN	$17.85	B-1054
DGRL21100538	2011-07-06	Jun 12, 2011	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.10	B-1054
DGRL21100539	2011-07-06	Jun 23, 2011	IndividualName withheld	STAFF TRANSPORTATION WATERLOO TO DECORAH AND RETURN	$57.12	B-1054
DGRL21100540	2011-07-06	Jun 24, 2011	IndividualName withheld	STAFF TRANSPORTATION WATERLOO TO OELWEIN AND RETURN	$40.80	B-1054
DGRL21100541	2011-07-06	Jun 29, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.04	B-1054
DGRL21100542	2011-07-06	Jun 28, 2011	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO HIAWATHA AND RETURN	$5.10	B-1054
DGRL21100543	2011-07-06	Jun 25, 2011	IndividualName withheld	STAFF TRANSPORTATION PLEASANT HILL TO JOHNSTON AND RETURN	$21.42	B-1054
DGRL21100546	2011-07-14	Jun 30 → Jul 5	GRASSLEY,CHARLES E	SENATOR'S PER DIEM	$74.18	B-1054
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO CEDAR RAPIDS, WATERLOO, CEDAR FALLS, DES MOINES AND RETURN	$483.10	B-1054
DGRL21100547	2011-07-13	Jun 29, 2011	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO SHENANDOAH TO LOGAN	$74.46	B-1054
DGRL21100548	2011-07-13	Jun 30, 2011	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.20	B-1054
DGRL21100549	2011-07-13	Jun 16, 2011	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO WATERLOO AND RETURN	$75.48	B-1054
DGRL21100550	2011-07-13	Jun 30 → Jul 1	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO WATERLOO AND RETURN	$75.48	B-1054
DGRL21100551	2011-07-13	Jul 5, 2011	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.79	B-1054
DGRL21100552	2011-07-14	Jul 5, 2011	IndividualName withheld	STAFF TRANSPORTATION OXFORD JUNCTION TO DRAKESVILLE, FAIRFIELD, MT PLEASANT AND RETURN	$189.21	B-1054
DGRL21100554	2011-07-19	Jul 7, 2011	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.67	B-1054
DGRL21100555	2011-07-19	Jul 8, 2011	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO ADEL TO PLEASANT HILL	$22.44	B-1054
DGRL21100556	2011-07-19	Jul 12, 2011	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.81	B-1055
DGRL21100557	2011-07-19	Jul 12, 2011	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO SHELLSBURG, GARRISON, VINTON, NEWHALL AND RETURN	$46.92	B-1055
DGRL21100558	2011-07-19	Jul 13, 2011	IndividualName withheld	STAFF PER DIEM	$7.05	B-1055
〃	〃	〃	〃	STAFF TRANSPORTATION CEDAR RAPIDS TO DUBUQUE AND RETURN	$78.54	B-1055
DGRL21100559	2011-07-19	Jul 14, 2011	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.34	B-1055
DGRL21100560	2011-07-20	Jul 7 → 10	GRASSLEY,CHARLES E	SENATOR'S PER DIEM	$18.89	B-1055
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO WATERLOO, NEW HARTFORD, GRUNDY CENTER, CEDAR FALLS AND RETURN	$575.95	B-1055
DGRL21100564	2011-07-20	Jul 7, 2011	IndividualName withheld	STAFF TRANSPORTATION OXFORD JUNCTION TO TIPTON, MT PLEASANT AND RETURN	$116.28	B-1055
DGRL21100565	2011-07-20	Jul 12, 2011	IndividualName withheld	STAFF TRANSPORTATION DAVENPORT TO AGENCY, MT PLEASANT TO OXFORD JUNCTION	$144.84	B-1055
DGRL21100569	2011-07-29	Jul 19, 2011	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO SHENANDOAH TO LOGAN	$73.95	B-1055
DGRL21100570	2011-07-29	Jul 12, 2011	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO CARROLL TO LOGAN	$94.35	B-1055
DGRL21100571	2011-07-29	Jul 20, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO DENISON AND RETURN	$78.54	B-1055
DGRL21100572	2011-07-29	Jul 19, 2011	IndividualName withheld	STAFF TRANSPORTATION WATERLOO TO CEDAR FALLS AND RETURN	$10.71	B-1055
DGRL21100573	2011-07-29	Jul 19, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO CHEROKEE AND RETURN	$59.67	B-1055
DGRL21100574	2011-07-29	Jul 19, 2011	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO GRIMES AND RETURN	$21.42	B-1055
DGRL21100575	2011-07-29	Jul 21, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.59	B-1055
DGRL21100576	2011-07-29	Jul 18, 2011	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO CORALVILLE AND RETURN	$27.03	B-1055
DGRL21100577	2011-07-29	Jul 17, 2011	IndividualName withheld	STAFF PER DIEM	$9.98	B-1055
〃	〃	〃	〃	STAFF TRANSPORTATION CEDAR RAPIDS TO DUBUQUE AND RETURN	$79.56	B-1055
DGRL21100578	2011-07-29	Jul 15, 2011	IndividualName withheld	STAFF PER DIEM	$11.11	B-1055
〃	〃	〃	〃	STAFF TRANSPORTATION CEDAR RAPIDS TO VINTON, GARRISON, DYSART, WATERLOO AND RETURN	$86.70	B-1055
DGRL21100579	2011-08-01	Jul 22, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO CARROLL AND RETURN	$106.08	B-1055
DGRL21100580	2011-07-29	Jul 8 → 14	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.81	B-1055
DGRL21100581	2011-07-29	Jul 13, 2011	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO JOHNSTON, MARSHALLTOWN AND RETURN	$69.36	B-1055
DGRL21100582	2011-07-29	Jul 14, 2011	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO BOONE AND RETURN	$54.57	B-1055
DGRL21100585	2011-08-01	Jul 21, 2011	IndividualName withheld	STAFF TRANSPORTATION DAVENPORT TO BURLINGTON, KEOKUK TO OXFORD JUNCTION	$139.74	B-1055
DGRL21100586	2011-08-02	Jul 14 → 17	GRASSLEY,CHARLES E	SENATOR'S PER DIEM	$109.74	B-1055
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO CEDAR RAPIDS, NEW HARTFORD, CEDAR FALLS, MORRISON, WATERLOO AND RETURN	$627.44	B-1055
DGRL21100593	2011-07-29	Jul 7, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO ONAWA AND RETURN	$41.31	B-1055
DGRL21100594	2011-08-01	Jul 14, 2011	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO OSKALOOSA AND RETURN	$106.08	B-1055
DGRL21100595	2011-08-01	Jul 5 → 7	IndividualName withheld	STAFF PER DIEM	$149.99	B-1055
〃	〃	〃	〃	STAFF TRANSPORTATION LOGAN TO CARROLL, AUDUBON, CORNING, BEDFORD, SHENANDOAH, SIDNEY, GLENWOOD, RED OAK, OAKLAND, AVOCA, MISSOURI VALLEY, ONAWA, HARLAN, CARROLL AND RETURN	$73.95	B-1055

Showing 210 of 329 rows →

Travel total, all 329 rows$37,635.35

Other contractual services, line by line14 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110006204	2011-04-15	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$10.00	B-1059
CV110006615	2011-04-19	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$264.05	B-1059
CV110007790	2011-05-17	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$10.00	B-1059
CV110007910	2011-05-18	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$205.05	B-1059
CV110008476	2011-06-24	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$40.40	B-1059
CV110008600	2011-06-27	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$85.40	B-1059
CV110009471	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$124.35	B-1059
CV110009585	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$27.10	B-1059
CV110010680	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$13.80	B-1059
CV110010936	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$132.90	B-1059

Show the other 4 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110011236	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$44.00	B-1059
CV110011346	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$25.20	B-1059
DGRL21100650	2011-09-13	Aug 3 → 11	IndividualName withheld	FEES AND OTHER CHARGES	$18.75	B-1059
DGRL21100657	2011-09-13	Aug 5 → 22	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1059

Other contractual services total, all 14 rows$1,031.00

Acquisition of assets, line by line2 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DGRL21100381	2011-04-20	Apr 13, 2011	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$691.47	B-1059
〃	〃	〃	〃	PURCHASED SOFTWARE (EXPENDABLE)	$98.45	B-1059

Acquisition of assets total, all 2 rows$789.92