Senator · IA · Republican · bioguide G000386

Chuck Grassley

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

Spent this period$1,435,187.70$1,435,187.70 from FY2012 funds.

FY2012 allowance used94.4%$2,830,327.50 of $2,998,771.00 available.

Staff on payroll46Entries in the FY2012 abstract, $1,329,143.83.

Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2012 – Sep 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,332,839.83
2	Rent, Communications and Utilities	Total only	$57,301.60
3	Travel and Transportation of Persons	Itemized	$31,154.20
4	Supplies and Materials	Total only	$13,168.12
5	Other Contractual Services	Itemized	$723.95
6	Acquisition of Assets	Itemized	$0.00
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,435,187.70

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

Staff, by title46 entries · Apr 2012 – Sep 2012

Title	People	Paid, Apr 2012 – Sep 2012
Regional Director	5	$163,584.84
Legislative Assistant	3	$155,324.88
Constituent Services Specialist	4	$116,524.80
Chief of Staff	1	$84,729.48
Staff Assistant	7	$79,072.65
Special Assistant	2	$76,974.96
Tax Counsel	1	$72,999.96
Communications Manager and Senior Writer	1	$55,999.92
Communications Director	1	$55,916.66
Director of Scheduling	1	$54,162.48
Agriculture / Trade Counsel	1	$50,499.96
State Director	1	$47,499.96
Administrative Director	1	$45,647.49
13 other titles	17	$270,205.79
Payroll abstract total	46	$1,329,143.83

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

Travel, line by line307 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DGRL21200347	2012-04-04	Mar 22 → 26	GRASSLEY,CHARLES E	SENATOR'S PER DIEM	$81.57	B-1004
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO CEDAR RAPIDS, NEW HARTFORD, ACKLEY, REINBECK, CEDAR FALLS, DES MOINES AND RETURN	$559.59	B-1004
DGRL21200351	2012-04-02	Mar 28, 2012	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO MARSHALLTOWN AND RETURN	$60.69	B-1004
DGRL21200352	2012-04-02	Mar 28, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO VERMILLION SD AND RETURN	$41.82	B-1004
DGRL21200353	2012-04-02	Mar 21 → 29	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.20	B-1004
DGRL21200354	2012-04-02	Mar 26, 2012	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.61	B-1004
DGRL21200355	2012-04-02	Mar 22, 2012	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO BOONE AND RETURN	$53.04	B-1004
DGRL21200356	2012-04-02	Mar 22, 2012	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO IOWA CITY AND RETURN	$31.11	B-1004
DGRL21200357	2012-04-02	Mar 22, 2012	IndividualName withheld	STAFF TRANSPORTATION WATERLOO TO DECORAH, WEST UNION AND RETURN	$82.62	B-1004
DGRL21200358	2012-04-02	Mar 29, 2012	IndividualName withheld	STAFF PER DIEM	$6.41	B-1004

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
〃	〃	〃	〃	STAFF TRANSPORTATION CEDAR RAPIDS TO DUBUQUE AND RETURN	$75.99	B-1004
DGRL21200363	2012-04-18	Apr 3, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.18	B-1004
DGRL21200364	2012-04-18	Mar 30, 2012	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.83	B-1004
DGRL21200365	2012-04-19	Apr 2, 2012	IndividualName withheld	STAFF INCIDENTALS	$0.75	B-1004
〃	〃	〃	〃	STAFF TRANSPORTATION WATERLOO TO NEW HARTFORD, DIKE, HOLLAND, REINBECK, TRAER, AMES AND RETURN	$150.96	B-1004
DGRL21200367	2012-04-19	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO NEW HARTFORD TO PLEASANT HILL	$125.97	B-1004
DGRL21200368	2012-04-25	Apr 3 → 4	IndividualName withheld	STAFF PER DIEM	$84.16	B-1004
〃	〃	〃	〃	STAFF TRANSPORTATION CEDAR RAPIDS TO WATERLOO, CEDAR FALLS, NEW HARTFORD, MONTICELLO, IOWA CITY AND RETURN	$210.63	B-1004
DGRL21200369	2012-04-18	Apr 3, 2012	IndividualName withheld	STAFF TRANSPORTATION DAVENPORT TO MUSCATINE TO OXFORD JUNCTION	$35.19	B-1004
DGRL21200370	2012-04-18	Apr 9, 2012	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.24	B-1004
DGRL21200371	2012-04-18	Apr 9, 2012	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.20	B-1004
DGRL21200372	2012-04-18	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO ORANGE CITY AND RETURN	$48.45	B-1004
DGRL21200373	2012-04-18	Apr 5, 2012	IndividualName withheld	STAFF TRANSPORTATION WATERLOO TO CEDAR FALLS, NEW HARTFORD AND RETURN	$25.05	B-1005
DGRL21200374	2012-04-25	Apr 9 → 10	IndividualName withheld	STAFF PER DIEM	$94.32	B-1005
〃	〃	〃	〃	STAFF TRANSPORTATION CEDAR RAPIDS TO CEDAR FALLS, NEW HARTFORD, WAUKON, GUTTENBERG, DUBUQUE, DYERSVILLE, NEW HARTFORD, ELK RUN HEIGHTS AND RETURN	$241.74	B-1005
DGRL21200375	2012-04-18	Apr 3 → 5	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.14	B-1005
DGRL21200376	2012-04-19	Apr 11, 2012	IndividualName withheld	STAFF PER DIEM	$12.51	B-1005
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO FORT DODGE, MANSON AND RETURN	$121.38	B-1005
DGRL21200377	2012-04-18	Apr 12, 2012	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO CORALVILLE AND RETURN	$31.11	B-1005
DGRL21200378	2012-04-18	Apr 12, 2012	IndividualName withheld	STAFF TRANSPORTATION DAVENPORT TO WYOMING TO OXFORD JUNCTION	$34.17	B-1005
DGRL21200384	2012-05-01	Mar 29 → Apr 16	GRASSLEY,CHARLES E	SENATOR'S INCIDENTALS	$2.00	B-1005
〃	〃	〃	〃	SENATOR'S PER DIEM	$173.96	B-1005
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, ANKENY, NEW HARTFORD, CEDAR FALLS, DYERSVILLE, MT PLEASANT, WEST DES MOINES AND RETURN	$766.72	B-1005
DGRL21200385	2012-05-01	Apr 19 → 23	GRASSLEY,CHARLES E	SENATOR'S PER DIEM	$131.85	B-1005
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, NEW HARTFORD, ALBION, WEST DES MOINES AND RETURN	$569.86	B-1005
DGRL21200388	2012-04-30	Apr 17, 2012	GRASSLEY,CHARLES E	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.00	B-1005
DGRL21200392	2012-04-30	Apr 24, 2012	IndividualName withheld	STAFF TRANSPORTATION DAVENPORT TO MUSCATINE TO OXFORD JUNCTION	$42.33	B-1005
DGRL21200393	2012-04-30	Apr 25, 2012	IndividualName withheld	STAFF TRANSPORTATION OXFORD JUNCTION TO DEWITT, MUSCATINE TO DAVENPORT	$56.10	B-1005
DGRL21200397	2012-04-30	Apr 17, 2012	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.69	B-1005
DGRL21200398	2012-04-30	Apr 13, 2012	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO IOWA CITY AND RETURN	$30.60	B-1005
DGRL21200399	2012-04-30	Apr 18, 2012	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO DUBUQUE AND RETURN	$77.76	B-1005
DGRL21200400	2012-04-30	Apr 3, 2012	IndividualName withheld	STAFF TRANSPORTATION WATERLOO TO NEW HARTFORD AND RETURN	$22.95	B-1005
DGRL21200401	2012-04-30	Apr 3, 2012	IndividualName withheld	STAFF PER DIEM	$8.00	B-1005
〃	〃	〃	〃	STAFF TRANSPORTATION WATERLOO TO NEW HARTFORD, BUCKEYE, IOWA FALLS, BRADFORD AND RETURN	$74.97	B-1005
DGRL21200402	2012-04-30	Apr 17 → 20	IndividualName withheld	STAFF PER DIEM	$578.23	B-1005
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO OMAHA NE, WASHINGTON DC, MISSOURI VALLEY AND RETURN	$487.82	B-1005
DGRL21200403	2012-04-30	Apr 20, 2012	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO IOWA CITY AND RETURN	$32.94	B-1005
DGRL21200404	2012-04-30	Apr 24, 2012	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO AMES AND RETURN	$35.19	B-1005
DGRL21200405	2012-05-09	Apr 27, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO SHELDON AND RETURN	$62.73	B-1005
DGRL21200406	2012-05-09	Apr 27, 2012	IndividualName withheld	STAFF TRANSPORTATION PLEASANT HILL TO DES MOINES, URBANDALE, WEST DES MOINES TO DES MOINES	$22.44	B-1005
DGRL21200407	2012-05-09	Apr 26, 2012	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO PALO AND RETURN	$11.73	B-1005
DGRL21200408	2012-05-09	Apr 16 → 25	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.24	B-1005
DGRL21200409	2012-05-10	Apr 30 → May 2	IndividualName withheld	STAFF PER DIEM	$167.99	B-1005
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO WEBSTER CITY, FORT DODGE, FARNHAMVILLE, STORM LAKE, EMMETSBURG, TERRIL, ESTHERVILLE, HUMBOLDT, NEW HARTFORD AND RETURN	$398.82	B-1005
DGRL21200410	2012-05-09	May 2, 2012	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.10	B-1005
DGRL21200411	2012-05-10	May 1, 2012	IndividualName withheld	STAFF PER DIEM	$5.00	B-1006
〃	〃	〃	〃	STAFF TRANSPORTATION OXFORD JUNCTION TO KEOSAUQUA, FAIRFIELD, MT PLEASANT AND RETURN	$165.95	B-1006
DGRL21200412	2012-05-09	May 3, 2012	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO IOWA CITY AND RETURN	$35.04	B-1006
DGRL21200419	2012-05-16	May 8, 2012	IndividualName withheld	STAFF TRANSPORTATION DAVENPORT TO CLINTON TO OXFORD JUNCTION	$52.17	B-1006
DGRL21200421	2012-05-16	May 4, 2012	IndividualName withheld	STAFF PER DIEM	$10.00	B-1006
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO PIERSON, CHEROKEE AND RETURN	$37.19	B-1006
DGRL21200422	2012-05-21	Apr 26 → 30	GRASSLEY,CHARLES E	SENATOR'S PER DIEM	$77.22	B-1006
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, NEW HARTFORD, URBANDALE, CEDAR FALLS, WATERLOO AND RETURN	$356.71	B-1006
DGRL21200423	2012-05-31	May 1 → 7	GRASSLEY,CHARLES E	SENATOR'S PER DIEM	$163.37	B-1006
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DO TO NEW HARTFORD, EMMETSBURG, FT DODGE, HUMBOLDT, CEDAR FALLS, DES MOINES AND RETURN	$344.74	B-1006
DGRL21200425	2012-05-23	May 10 → 14	GRASSLEY,CHARLES E	SENATOR'S PER DIEM	$131.21	B-1006
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, NEW HARTFORD, ALBION AND RETURN	$697.25	B-1006
DGRL21200429	2012-05-22	May 10, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO STORM LAKE AND RETURN	$79.92	B-1006
DGRL21200430	2012-05-25	May 12, 2012	IndividualName withheld	STAFF TRANSPORTATION PLEASANT HILL TO DES MOINES, NEW HARTFORD AND RETURN	$139.31	B-1006
DGRL21200431	2012-05-22	May 11, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO PIERSON AND RETURN	$37.19	B-1006
DGRL21200432	2012-05-22	May 14, 2012	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO CORALVILLE AND RETURN	$28.31	B-1006
DGRL21200433	2012-05-23	May 14, 2012	IndividualName withheld	STAFF TRANSPORTATION WATERLOO TO STACYVILLE AND RETURN	$103.23	B-1006
DGRL21200434	2012-05-23	May 14, 2012	IndividualName withheld	STAFF PER DIEM	$6.93	B-1006
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO MANSON, FORT DODGE AND RETURN	$129.32	B-1006
DGRL21200435	2012-05-22	May 16, 2012	IndividualName withheld	STAFF TRANSPORTATION WATERLOO TO CLERMONT AND RETURN	$87.69	B-1006
DGRL21200436	2012-05-23	May 16, 2012	IndividualName withheld	STAFF PER DIEM	$17.07	B-1006
〃	〃	〃	〃	STAFF TRANSPORTATION CEDAR RAPIDS TO ANAMOSA, MANCHESTER, DYERSVILLE, DUBUQUE, PEOSTA AND RETURN	$102.68	B-1006
DGRL21200437	2012-05-22	May 15, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.66	B-1006
DGRL21200440	2012-05-30	May 22, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO DENISON AND RETURN	$86.03	B-1006
DGRL21200441	2012-05-30	May 17 → 21	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.44	B-1006
DGRL21200442	2012-05-30	May 11, 2012	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO WAUKEE TO PLEASANT HILL	$31.08	B-1006
DGRL21200443	2012-06-01	May 18, 2012	IndividualName withheld	STAFF PER DIEM	$7.75	B-1006
〃	〃	〃	〃	STAFF TRANSPORTATION CEDAR RAPIDS TO PALO, VINTON, TOLEDO, MONTEZUMA AND RETURN	$101.01	B-1006
DGRL21200444	2012-05-31	Mar 23, 2012	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO MISSOURI VALLEY AND RETURN	$25.50	B-1006
DGRL21200445	2012-05-31	Mar 25, 2012	IndividualName withheld	STAFF TRANSPORTATION LOGAN TO WOODBINE AND RETURN	$10.20	B-1006
DGRL21200446	2012-05-31	Mar 26, 2012	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.10	B-1006
DGRL21200447	2012-05-31	Apr 2, 2012	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO WOODBINE TO LOGAN	$28.05	B-1006
DGRL21200448	2012-05-31	Apr 15, 2012	IndividualName withheld	STAFF TRANSPORTATION LOGAN TO THURMAN AND RETURN	$76.50	B-1006
DGRL21200449	2012-06-01	Apr 17, 2012	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.65	B-1006
DGRL21200450	2012-05-31	Apr 18, 2012	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.55	B-1007
DGRL21200451	2012-05-31	Apr 18, 2012	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO OMAHA TO LOGAN	$30.60	B-1007
DGRL21200452	2012-05-31	Apr 24, 2012	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.24	B-1007
DGRL21200453	2012-05-31	Apr 25, 2012	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO SIDNEY AND RETURN	$45.90	B-1007
DGRL21200454	2012-05-31	Apr 25, 2012	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.10	B-1007
DGRL21200455	2012-05-31	Apr 26, 2012	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.20	B-1007
DGRL21200456	2012-05-31	May 17 → 20	GRASSLEY,CHARLES E	SENATOR'S PER DIEM	$70.43	B-1007
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, NEW HARTFORD, WATERLOO, CEDAR FALLS, CHICAGO IL AND RETURN	$465.30	B-1007
DGRL21200458	2012-06-05	May 24, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO TEA SD AND RETURN	$92.69	B-1007
DGRL21200459	2012-06-05	May 22 → 24	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.55	B-1007
DGRL21200460	2012-06-05	May 24, 2012	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.99	B-1007
DGRL21200461	2012-06-05	Apr 13, 2012	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.10	B-1007
DGRL21200462	2012-06-05	Apr 26, 2012	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.65	B-1007
DGRL21200463	2012-06-05	May 25, 2012	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO WATERLOO, CEDAR FALLS AND RETURN	$76.59	B-1007
DGRL21200464	2012-06-06	May 28 → 29	IndividualName withheld	STAFF PER DIEM	$112.54	B-1007
〃	〃	〃	〃	STAFF TRANSPORTATION OXFORD JUNCTION TO CEDAR FALLS, NEW HARTFORD, CLINTON, MUSCATINE, WEST BRANCH, ELDRIDGE, MAQUOKETA, INDEPENDENCE, NEW HARTFORD AND RETURN	$399.60	B-1007
DGRL21200465	2012-06-05	May 29, 2012	IndividualName withheld	STAFF PER DIEM	$7.05	B-1007
〃	〃	〃	〃	STAFF TRANSPORTATION CEDAR RAPIDS TO DUBUQUE AND RETURN	$83.81	B-1007
DGRL21200466	2012-06-05	May 30, 2012	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO MARION, ANAMOSA AND RETURN	$31.08	B-1007
DGRL21200467	2012-06-22	May 1, 2012	IndividualName withheld	STAFF INCIDENTALS	$0.75	B-1007
〃	〃	〃	〃	STAFF PER DIEM	$6.36	B-1007
〃	〃	〃	〃	STAFF TRANSPORTATION WATERLOO TO NEW HARTFORD, WEBSTER CITY, WILLIAMS AND RETURN	$108.78	B-1007
DGRL21200471	2012-06-05	May 17, 2012	IndividualName withheld	STAFF TRANSPORTATION DAVENPORT TO MUSCATINE AND RETURN	$35.52	B-1007
DGRL21200472	2012-06-05	May 31, 2012	IndividualName withheld	STAFF TRANSPORTATION DAVENPORT TO WAPELLO AND RETURN	$58.83	B-1007
DGRL21200476	2012-06-14	Jun 4, 2012	IndividualName withheld	STAFF TRANSPORTATION OXFORD JUNCTION TO CORALVILLE, TIPTON AND RETURN	$62.16	B-1007
DGRL21200478	2012-06-14	Jun 6, 2012	IndividualName withheld	STAFF TRANSPORTATION OXFORD JUNCTION TO DUBUQUE, MAQUOKETA AND RETURN	$65.49	B-1007
DGRL21200479	2012-06-14	May 11, 2012	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO SIDNEY AND RETURN	$49.95	B-1007
DGRL21200480	2012-06-14	May 9, 2012	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.55	B-1007
DGRL21200481	2012-06-14	May 10, 2012	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.33	B-1007
DGRL21200482	2012-06-14	May 23, 2012	IndividualName withheld	STAFF PER DIEM	$4.74	B-1007
〃	〃	〃	〃	STAFF TRANSPORTATION COUNCIL BLUFFS TO SHENANDOAH AND RETURN	$74.93	B-1007
DGRL21200483	2012-06-14	May 24, 2012	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO MISSOURI VALLEY AND RETURN	$33.30	B-1007
DGRL21200484	2012-06-14	May 30, 2012	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO SIDNEY AND RETURN	$55.50	B-1007
DGRL21200485	2012-06-14	May 31, 2012	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.88	B-1008
DGRL21200486	2012-06-14	May 11, 2012	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO MISSOURI VALLEY AND RETURN	$27.75	B-1008
DGRL21200487	2012-06-14	Jun 4, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.44	B-1008
DGRL21200488	2012-06-14	May 22, 2012	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.55	B-1008
DGRL21200489	2012-06-14	May 31, 2012	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO MISSOURI VALLEY AND RETURN	$27.75	B-1008
DGRL21200490	2012-06-14	Jun 6, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO SPENCER AND RETURN	$119.88	B-1008
DGRL21200491	2012-06-14	Jun 4, 2012	IndividualName withheld	STAFF TRANSPORTATION WATERLOO TO MANLY AND RETURN	$112.11	B-1008
DGRL21200492	2012-06-14	May 28, 2012	IndividualName withheld	STAFF INCIDENTALS	$0.75	B-1008
〃	〃	〃	〃	STAFF TRANSPORTATION WATERLOO TO NEW HARTFORD, VICTOR, NEW HARTFORD AND RETURN	$116.55	B-1008
DGRL21200494	2012-06-14	May 24 → Jun 4	GRASSLEY,CHARLES E	SENATOR'S PER DIEM	$137.18	B-1008
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO CEDAR RAPIDS, WATERLOO, CEDAR FALLS, NEW HARTFORD, ACKLEY, INDEPENDENCE, DES MOINES, IOWA FALLS AND RETURN	$500.66	B-1008
DGRL21200497	2012-06-14	May 23, 2012	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.33	B-1008
DGRL21200499	2012-06-21	Jun 14, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO CORRECTIONVILLE AND RETURN	$36.63	B-1008
DGRL21200500	2012-06-21	Jun 14, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.10	B-1008
DGRL21200501	2012-06-22	Jun 13, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO SHELDON, CARROLL AND RETURN	$180.93	B-1008
DGRL21200502	2012-06-21	Jun 13, 2012	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.21	B-1008
DGRL21200505	2012-06-28	Jun 14 → 18	GRASSLEY,CHARLES E	SENATOR'S PER DIEM	$69.85	B-1008
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, NEW HARTFORD AND RETURN	$689.37	B-1008
DGRL21200508	2012-06-27	Jun 16, 2012	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.11	B-1008
DGRL21200509	2012-06-27	Jun 16, 2012	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.43	B-1008
DGRL21200510	2012-06-28	Jun 14, 2012	IndividualName withheld	STAFF TRANSPORTATION OXFORD JUNCTION TO BLAKESBURG, OTTUMWA, FAIRFIELD AND RETURN	$194.25	B-1008
DGRL21200511	2012-06-27	Jun 14, 2012	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO SCOTCH GROVE AND RETURN	$54.95	B-1008
DGRL21200512	2012-06-28	Jun 15, 2012	IndividualName withheld	STAFF PER DIEM	$7.76	B-1008
〃	〃	〃	〃	STAFF TRANSPORTATION CEDAR RAPIDS TO CALMAR, WEST UNION AND RETURN	$106.01	B-1008
DGRL21200513	2012-06-28	Jun 16, 2012	IndividualName withheld	STAFF TRANSPORTATION WATERLOO TO CLARION AND RETURN	$107.67	B-1008
DGRL21200516	2012-07-10	Jun 22, 2012	IndividualName withheld	STAFF TRANSPORTATION DAVENPORT TO CLINTON TO OXFORD JUNCTION	$51.62	B-1008
DGRL21200517	2012-07-10	Jun 21, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO STORM LAKE AND RETURN	$79.92	B-1008
DGRL21200518	2012-07-10	Jun 20, 2012	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.22	B-1008
DGRL21200519	2012-07-10	Jun 26, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO LE MARS AND RETURN	$29.42	B-1008
DGRL21200523	2012-07-10	May 17 → 20	GRASSLEY,CHARLES E	SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DES MOINES, NEW HARTFORD, WATERLOO, CEDAR FALLS, CHICAGO IL AND RETURN	$169.80	B-1008
DGRL21200524	2012-07-11	Jun 21 → 24	GRASSLEY,CHARLES E	SENATOR'S PER DIEM	$72.00	B-1008
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, NEW HARTFORD, CEDAR FALLS, WATERLOO AND RETURN	$524.65	B-1008
DGRL21200525	2012-07-26	Jun 29 → Jul 9	GRASSLEY,CHARLES E	SENATOR'S PER DIEM	$325.19	B-1009
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, CEDAR FALLS, SHELDON, SIOUX CITY, BOONE, GREENE, GRUNDY CENTER AND RETURN	$587.80	B-1009
DGRL21200526	2012-07-26	Jul 12 → 16	GRASSLEY,CHARLES E	SENATOR'S PER DIEM	$137.92	B-1009
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, NEW HARTFORD, CEDAR RAPIDS, CEDAR FALLS AND RETURN	$669.39	B-1009
DGRL21200533	2012-07-26	Jun 23, 2012	IndividualName withheld	STAFF INCIDENTALS	$0.75	B-1009
〃	〃	〃	〃	STAFF TRANSPORTATION WATERLOO TO CALMAR AND RETURN	$114.89	B-1009
DGRL21200534	2012-07-25	Jul 6, 2012	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.65	B-1009
DGRL21200535	2012-07-25	Jul 6, 2012	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.21	B-1009
DGRL21200536	2012-07-25	Jul 9, 2012	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.32	B-1009
DGRL21200537	2012-07-25	Jul 9, 2012	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.76	B-1009
DGRL21200538	2012-07-25	Jul 9, 2012	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.21	B-1009
DGRL21200539	2012-07-25	Jul 3, 2012	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO DENISON, MAPLETON, CHARTER OAK TO LOGAN	$81.59	B-1009
DGRL21200540	2012-07-25	Jun 20, 2012	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO SIDNEY TO LOGAN	$72.15	B-1009
DGRL21200541	2012-07-25	Jul 11, 2012	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO AUDUBON TO LOGAN	$68.82	B-1009
DGRL21200542	2012-07-25	Jul 16, 2012	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO CARROLL, ATLANTIC TO LOGAN	$83.25	B-1009
DGRL21200543	2012-07-25	Jun 7, 2012	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO BLAIR AND RETURN	$32.75	B-1009
DGRL21200544	2012-07-25	Jun 8, 2012	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO GRISWOLD AND RETURN	$65.49	B-1009
DGRL21200545	2012-07-25	Jun 14, 2012	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.55	B-1009
DGRL21200546	2012-07-25	Jul 10, 2012	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO SIDNEY TO LOGAN	$72.15	B-1009
DGRL21200547	2012-08-07	Jun 21, 2012	IndividualName withheld	STAFF PER DIEM	$15.00	B-1009
〃	〃	〃	〃	STAFF TRANSPORTATION COUNCIL BLUFFS TO GLENWOOD TO LOGAN	$34.97	B-1009
DGRL21200548	2012-07-25	Jun 22, 2012	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO MISSOURI VALLEY AND RETURN	$29.97	B-1009
DGRL21200549	2012-07-26	Jul 17, 2012	IndividualName withheld	STAFF PER DIEM	$8.55	B-1009
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO STORM LAKE, ROCKWELL CITY, IDA GROVE AND RETURN	$127.10	B-1009
DGRL21200550	2012-07-26	Jul 16, 2012	IndividualName withheld	STAFF PER DIEM	$7.76	B-1009
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO GRAETTINGER, ESTHERVILLE, ROCK RAPIDS AND RETURN	$162.06	B-1009
DGRL21200551	2012-07-25	Jun 26, 2012	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.33	B-1009
DGRL21200552	2012-07-25	Jun 29, 2012	IndividualName withheld	STAFF PER DIEM	$7.05	B-1009
〃	〃	〃	〃	STAFF TRANSPORTATION CEDAR RAPIDS TO DUBUQUE AND RETURN	$83.81	B-1009
DGRL21200553	2012-07-26	Jun 30, 2012	IndividualName withheld	STAFF TRANSPORTATION WATERLOO TO DES MOINES, NEW HARTFORD AND RETURN	$155.40	B-1009
DGRL21200554	2012-07-26	Jul 1, 2012	IndividualName withheld	STAFF PER DIEM	$11.20	B-1009
〃	〃	〃	〃	STAFF TRANSPORTATION WATERLOO TO NEW HARTFORD, SHELDON, STORM LAKE AND RETURN	$275.28	B-1009
DGRL21200555	2012-07-25	Jul 3, 2012	IndividualName withheld	STAFF INCIDENTALS	$0.75	B-1009
〃	〃	〃	〃	STAFF TRANSPORTATION WATERLOO TO MASON CITY AND RETURN	$96.02	B-1009
DGRL21200556	2012-07-26	Jul 1 → 2	IndividualName withheld	STAFF PER DIEM	$82.35	B-1010
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO SHELDON, GEORGE, AKRON AND RETURN	$117.66	B-1010
DGRL21200557	2012-07-26	Jul 3, 2012	IndividualName withheld	STAFF PER DIEM	$5.33	B-1010
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO CHEROKEE, MAPLETON, BOONE, NEW HARTFORD AND RETURN	$315.80	B-1010
DGRL21200558	2012-07-25	Jul 7, 2012	IndividualName withheld	STAFF TRANSPORTATION WATERLOO TO GRUNDY CENTER AND RETURN	$39.41	B-1010
DGRL21200559	2012-07-25	Jul 12 → 13	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.88	B-1010
DGRL21200560	2012-07-25	Jul 12, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO SMITHLAND AND RETURN	$38.30	B-1010
DGRL21200561	2012-07-25	Jul 12, 2012	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO ANKENY TO PLEASANT HILL	$20.54	B-1010
DGRL21200562	2012-07-25	Jul 11, 2012	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO DUBUQUE AND RETURN	$84.36	B-1010
DGRL21200563	2012-07-26	Jul 12, 2012	IndividualName withheld	STAFF PER DIEM	$8.76	B-1010
〃	〃	〃	〃	STAFF TRANSPORTATION CEDAR RAPIDS TO MARENGO, SIGOURNEY, OSKALOOSA AND RETURN	$109.89	B-1010
DGRL21200564	2012-07-26	Jul 6, 2012	IndividualName withheld	STAFF TRANSPORTATION WATERLOO TO THOMPSON AND RETURN	$157.07	B-1010
DGRL21200565	2012-07-25	Jul 11, 2012	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO AMES AND RETURN	$40.52	B-1010
DGRL21200566	2012-07-25	Jul 10, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO AURELIA AND RETURN	$83.81	B-1010
DGRL21200567	2012-07-25	Jul 10, 2012	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO NEWHALL AND RETURN	$21.65	B-1010
DGRL21200570	2012-07-25	Jul 9, 2012	IndividualName withheld	STAFF TRANSPORTATION OXFORD JUNCTION TO WAPELLO, COLUMBUS JUNCTION, MUSCATINE, WILTON AND RETURN	$92.13	B-1010
DGRL21200573	2012-08-01	Jul 19 → 22	GRASSLEY,CHARLES E	SENATOR'S PER DIEM	$67.39	B-1010
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, NEW HARTFORD, JANESVILLE, CEDAR FALLS AND RETURN	$480.57	B-1010
DGRL21200575	2012-07-31	Jul 19, 2012	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.99	B-1010
DGRL21200576	2012-07-31	Jul 18, 2012	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO DUBUQUE AND RETURN	$82.14	B-1010
DGRL21200577	2012-07-31	Jul 20, 2012	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO IOWA CITY AND RETURN	$35.52	B-1010
DGRL21200578	2012-07-31	Jul 25, 2012	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO GLADBROOK AND RETURN	$79.92	B-1010

Showing 210 of 307 rows →

Travel total, all 307 rows$31,154.20

Other contractual services, line by line10 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120005836	2012-04-20	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$111.65	B-1013
CV120005935	2012-04-24	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$1.90	B-1013
CV120006788	2012-05-22	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$108.75	B-1013
CV120007138	2012-05-30	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$19.00	B-1013
CV120007716	2012-06-22	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$97.00	B-1013
CV120008697	2012-07-24	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$36.10	B-1013
CV120009054	2012-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$161.85	B-1013
CV120009881	2012-08-22	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$150.40	B-1013
CV120010784	2012-09-26	Aug 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$35.40	B-1013
CV120011160	2012-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$1.90	B-1013

Other contractual services total, all 10 rows$723.95

Acquisition of assets, line by line0 rows · Apr 2012 – Sep 2012

No itemized rows this period.