Senator · IA · Republican · bioguide G000386

Chuck Grassley

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

Spent this period$1,393,663.27$1,345,835.37 from FY2013 funds; $47,827.90 of adjustments to FY2012.

FY2013 allowance used47.3%$1,345,835.37 of $2,847,914.83 available.

Staff on payroll44Entries in the FY2013 abstract, $1,283,992.79.

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

The cutsAll 3 funding lines · Oct 2012 – Mar 2013

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,288,496.33
2	Rent, Communications and Utilities	Total only	$52,772.22
3	Travel and Transportation of Persons	Itemized	$22,521.09
4	Supplies and Materials	Total only	$21,780.13
5	Acquisition of Assets	Itemized	$7,268.05
6	Other Contractual Services	Itemized	$825.45
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,393,663.27

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

Staff, by title44 entries · Oct 2012 – Mar 2013

Title	People	Paid, Oct 2012 – Mar 2013
Regional Director	5	$148,584.84
Legislative Assistant	3	$146,324.88
Constituent Services Specialist	4	$104,524.80
Chief of Staff	1	$84,729.48
Communications Director	1	$82,500.00
Special Assistant	2	$70,974.96
Staff Assistant	5	$63,000.46
Administrative Director	1	$61,412.40
Health Policy Director	1	$54,444.40
Communications Manager and Senior Writer	1	$52,999.92
Director of Scheduling	1	$51,162.48
Agriculture / Trade Counsel	1	$47,499.96
Legislative Correspondent	4	$45,599.03
13 other titles	14	$270,235.18
Payroll abstract total	44	$1,283,992.79

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

Travel, line by line239 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DGRL21200688	2012-10-02	Aug 19 → 20	IndividualName withheld	STAFF PER DIEM	$81.57	B-923
〃	〃	〃	〃	STAFF TRANSPORTATION COUNCIL BLUFFS TO ATLANTIC, VILLISCA, CORNING, BEDFORD, CLARINDA, UNDERWOOD AND RETURN	$150.96	B-923
DGRL21200689	2012-10-02	Aug 21 → 22	IndividualName withheld	STAFF INCIDENTALS	$3.75	B-923
〃	〃	〃	〃	STAFF PER DIEM	$79.16	B-923
〃	〃	〃	〃	STAFF TRANSPORTATION COUNCIL BLUFFS TO LOGAN, HARLAN, AUDUBON, CARROLL, GRAND JUNCTION, NEW HARTFORD AND RETURN	$273.06	B-923
DGRL21200691	2012-10-01	Aug 30, 2012	IndividualName withheld	STAFF PER DIEM	$5.37	B-923
〃	〃	〃	〃	STAFF TRANSPORTATION COUNCIL BLUFFS TO OMAHA, ARCADIA, DENISON AND RETURN	$71.60	B-923
DGRL21200695	2012-10-02	Sep 26, 2012	IndividualName withheld	STAFF TRANSPORTATION OXFORD JUNCTION TO LOST NATION, MAQUOKETA, DEWITT TO DAVENPORT	$56.61	B-923
DGRL21200696	2012-10-04	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION DAVENPORT TO FAIRFIELD, OTTUMWA TO OXFORD JUNCTION	$165.95	B-923
DGRL21200697	2012-10-02	Sep 21, 2012	IndividualName withheld	STAFF TRANSPORTATION DAVENPORT TO WEST BRANCH, TIPTON TO OXFORD JUNCTION	$52.17	B-923

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DGRL21200698	2012-10-02	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO SHELDON AND RETURN	$68.82	B-923
DGRL21200699	2012-10-02	Sep 28, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.21	B-923
DGRL21300007	2012-11-05	Sep 16 → 18	IndividualName withheld	STAFF PER DIEM	$278.08	B-923
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES AND RETURN	$339.60	B-923
DGRL21300009	2012-10-17	Sep 22 → 30	GRASSLEY,CHARLES E	SENATOR'S PER DIEM	$12.89	B-924
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, NEW HARTFORD, WATERLOO, CEDAR FALLS, CEDAR RAPIDS AND RETURN	$753.72	B-924
DGRL21300014	2012-10-16	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION DAVENPORT TO CLINTON AND RETURN	$44.96	B-924
DGRL21300016	2012-10-17	Sep 24, 2012	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO POSTVILLE, LANSING AND RETURN	$149.30	B-924
DGRL21300017	2012-10-16	Sep 28, 2012	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO VINTON AND RETURN	$36.08	B-924
DGRL21300067	2012-11-14	Sep 11, 2012	IndividualName withheld	STAFF TRANSPORTATION DAVENPORT TO ROCK ISLAND, ANDOVER, TIPTON TO OXFORD JUNCTION	$87.69	B-924
DGRL21300068	2012-11-14	Sep 12, 2012	IndividualName withheld	STAFF TRANSPORTATION DAVENPORT TO CLINTON, DEWITT TO OXFORD JUNCTION	$48.84	B-924
DGRL21300069	2012-11-15	Sep 13, 2012	IndividualName withheld	STAFF TRANSPORTATION DAVENPORT TO COLUMBUS JUNCTION, MT PLEASANT, OTTUMWA TO OXFORD JUNCTION	$168.17	B-924
DGRL21300075	2012-11-14	Sep 28, 2012	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO CARSON AND RETURN	$30.53	B-924
DGRL21300080	2012-11-14	Sep 7, 2012	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO MISSOURI VALLEY, CHARTER OAK AND RETURN	$63.83	B-924
DGRL21300081	2012-11-14	Sep 10, 2012	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO ATLANTIC AND RETURN	$69.93	B-924
DGRL21300082	2012-11-14	Sep 14, 2012	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.44	B-924
DGRL21300083	2012-11-14	Sep 20, 2012	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO MISSOURI VALLEY AND RETURN	$27.75	B-924
DGRL21300084	2012-11-14	Sep 26, 2012	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.55	B-924
DGRL21300085	2012-11-14	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO OMAHA, RED OAK AND RETURN	$74.93	B-924
DGRL21300087	2012-11-14	Aug 21, 2012	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO PERCIVAL, GLENWOOD AND RETURN	$53.84	B-924
DGRL21300004	2012-10-16	Oct 3, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO LEMARS AND RETURN	$30.53	B-926
DGRL21300018	2012-10-23	Oct 13, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.10	B-926
DGRL21300019	2012-10-23	Oct 12, 2012	IndividualName withheld	STAFF TRANSPORTATION WATERLOO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.33	B-926
DGRL21300020	2012-10-23	Oct 8, 2012	IndividualName withheld	STAFF TRANSPORTATION WATERLOO TO HAWKEYE AND RETURN	$46.07	B-926
DGRL21300021	2012-10-23	Oct 9, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO MERRILL AND RETURN	$21.09	B-926
DGRL21300022	2012-10-23	Oct 5, 2012	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO CORALVILLE, MARION AND RETURN	$26.64	B-926
DGRL21300023	2012-10-23	Oct 11, 2012	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO WEST DES MOINES, URBANDALE TO PLEASANT HILL	$26.09	B-926
DGRL21300024	2012-10-23	Oct 11, 2012	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.21	B-926
DGRL21300025	2012-10-23	Oct 10, 2012	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.44	B-926
DGRL21300026	2012-10-23	Oct 16, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.54	B-926
DGRL21300027	2012-10-24	Oct 15 → 17	IndividualName withheld	STAFF INCIDENTALS	$2.00	B-926
〃	〃	〃	〃	STAFF PER DIEM	$12.85	B-926
〃	〃	〃	〃	STAFF TRANSPORTATION WATERLOO TO NEW HARTFORD, JEWELL, SPENCER, LEMARS, SIOUX CITY, SERGEANT BLUFF, CARROLL, ALTOONA, WEST DES MOINES, WINDSOR HEIGHTS, CEDAR RAPIDS, NEW HARTFORD AND RETURN	$135.65	B-926
DGRL21300028	2012-10-23	Oct 18, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.55	B-926
DGRL21300029	2012-10-23	Oct 17, 2012	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO DUBUQUE AND RETURN	$78.26	B-926
DGRL21300030	2012-10-23	Oct 18, 2012	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO CORALVILLE AND RETURN	$26.64	B-926
DGRL21300039	2012-11-07	Oct 22, 2012	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO VINTON, NEW HARTFORD AND RETURN	$76.04	B-926
DGRL21300040	2012-11-08	Oct 21 → 22	IndividualName withheld	STAFF PER DIEM	$72.94	B-926
〃	〃	〃	〃	STAFF TRANSPORTATION CEDAR RAPIDS TO CEDAR FALLS, NEW HARTFORD, CORALVILLE AND RETURN	$111.20	B-926
DGRL21300041	2012-11-07	Oct 24, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO CHEROKEE AND RETURN	$65.49	B-926
DGRL21300042	2012-11-07	Oct 22, 2012	IndividualName withheld	STAFF PER DIEM	$7.50	B-926
〃	〃	〃	〃	STAFF TRANSPORTATION OXFORD JUNCTION TO IOWA CITY, CORALVILLE, WEST BRANCH, TIPTON AND RETURN	$71.07	B-926
DGRL21300043	2012-11-07	Oct 25, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO SAC CITY AND RETURN	$85.47	B-926
DGRL21300044	2012-11-13	Oct 24 → 25	IndividualName withheld	STAFF PER DIEM	$92.86	B-927
〃	〃	〃	〃	STAFF TRANSPORTATION CEDAR RAPIDS TO DAVENPORT, CORALVILLE, ROCK ISLAND ILLINOIS, BETTENDORF, DAVENPORT, DEWITT, MAQUOKETA, BELLEVUE, NEW HARTFORD AND RETURN	$196.47	B-927
DGRL21300045	2012-11-08	Oct 29, 2012	IndividualName withheld	STAFF PER DIEM	$13.93	B-927
〃	〃	〃	〃	STAFF TRANSPORTATION WATERLOO TO DES MOINES AND RETURN	$159.19	B-927
DGRL21300046	2012-11-07	Oct 26, 2012	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO IOWA CITY AND RETURN	$30.53	B-927
DGRL21300047	2012-11-07	Oct 26, 2012	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO BOONE AND RETURN	$48.84	B-927
DGRL21300048	2012-11-08	Oct 28 → 29	IndividualName withheld	STAFF PER DIEM	$25.32	B-927
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO STUART, DES MOINES, ONAWA AND RETURN	$239.99	B-927
DGRL21300049	2012-11-07	Oct 28 → 29	IndividualName withheld	STAFF PER DIEM SIOUX CITY TO STUART, WEST DES MOINES, DES MOINES, ONAWA AND RETURN	$69.53	B-927
DGRL21300050	2012-11-07	Oct 31, 2012	IndividualName withheld	STAFF PER DIEM	$17.32	B-927
〃	〃	〃	〃	STAFF TRANSPORTATION OXFORD JUNCTION TO CEDAR RAPIDS AND RETURN	$52.73	B-927
DGRL21300052	2012-11-07	Oct 27, 2012	IndividualName withheld	STAFF TRANSPORTATION OXFORD JUNCTION TO WEST BRANCH AND RETURN	$46.62	B-927
DGRL21300053	2012-11-07	Oct 18, 2012	IndividualName withheld	STAFF TRANSPORTATION DAVENPORT TO STOCKTON, BUFFALO TO OXFORD JUNCTION	$47.73	B-927
DGRL21300060	2012-11-07	Oct 19, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO SIOUX CENTER AND RETURN	$52.73	B-927
DGRL21300061	2012-11-07	Oct 31, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.00	B-927
DGRL21300070	2012-11-14	Nov 4, 2012	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.11	B-927
DGRL21300071	2012-11-14	Oct 15, 2012	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO RED OAK AND RETURN	$53.28	B-927
DGRL21300072	2012-11-14	Oct 16, 2012	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO MISSOURI VALLEY AND RETURN	$27.75	B-927
DGRL21300073	2012-11-14	Oct 3, 2012	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.10	B-927
DGRL21300074	2012-11-14	Oct 18, 2012	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.78	B-927
DGRL21300076	2012-11-15	Oct 25, 2012	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO RED OAK, ATLANTIC, CLARINDA, SHAMBAUGH AND RETURN	$125.43	B-927
DGRL21300077	2012-11-14	Oct 27, 2012	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.55	B-927
DGRL21300078	2012-11-14	Oct 30, 2012	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.55	B-927
DGRL21300079	2012-11-14	Oct 26, 2012	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO DES MOINES AND RETURN	$69.93	B-927
DGRL21300086	2012-11-14	Oct 23, 2012	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO MODALE AND RETURN	$30.53	B-927
DGRL21300092	2012-11-21	Nov 13, 2012	IndividualName withheld	STAFF TRANSPORTATION DAVENPORT TO MUSCATINE TO OXFORD JUNCTION	$45.51	B-927
DGRL21300093	2012-11-21	Nov 8, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO STORM LAKE AND RETURN	$79.37	B-927
DGRL21300094	2012-11-27	Nov 8, 2012	IndividualName withheld	STAFF TRANSPORTATION PLEASANT HILL TO ALBIA, CENTERVILLE, CORYDON, CHARITON AND RETURN	$103.23	B-927
DGRL21300095	2012-11-21	Nov 13, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO LEMARS AND RETURN	$31.08	B-927
DGRL21300096	2012-11-21	Nov 9, 2012	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO IOWA CITY AND RETURN	$30.53	B-927
DGRL21300097	2012-11-27	Nov 14, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO SPENCER AND RETURN	$115.44	B-927
DGRL21300098	2012-11-21	Nov 14, 2012	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO VINTON AND RETURN	$36.63	B-927
DGRL21300099	2012-11-21	Nov 9, 2012	IndividualName withheld	STAFF TRANSPORTATION DAVENPORT TO MUSCATINE AND RETURN	$32.19	B-928
DGRL21300102	2012-11-29	Oct 2 → Nov 12	GRASSLEY,CHARLES E	SENATOR'S PER DIEM	$535.44	B-928
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO CEDAR RAPIDS, NEW HARTFORD, CEDAR FALLS, IOWA CITY, WATERLOO, DES MOINES, SPENCER, CARROLL, SIOUX CITY, ALBION, DAVENPORT, CORALVILLE, PLAINFIELD, NEW HAMPTON, DES MOINES AND RETURN	$1,449.63	B-928
DGRL21300104	2012-12-05	Nov 29, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO REMSEN AND RETURN	$42.18	B-928
DGRL21300105	2012-12-05	Nov 28, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO ORANGE CITY AND RETURN	$48.84	B-928
DGRL21300106	2012-12-05	Nov 15, 2012	IndividualName withheld	STAFF TRANSPORTATION DAVENPORT TO MAQUOKETA, BELLEVUE TO OXFORD JUNCTION	$61.61	B-928
DGRL21300107	2012-12-06	Nov 16, 2012	IndividualName withheld	STAFF PER DIEM	$9.47	B-928
〃	〃	〃	〃	STAFF TRANSPORTATION CEDAR RAPIDS TO WAUKON, WEST UNION AND RETURN	$132.09	B-928
DGRL21300108	2012-12-06	Nov 13, 2012	IndividualName withheld	STAFF TRANSPORTATION PLEASANT HILL TO GUTHRIE CENTER, JEFFERSON, BOONE, WEBSTER CITY AND RETURN	$128.21	B-928
DGRL21300109	2012-12-06	Nov 14, 2012	IndividualName withheld	STAFF TRANSPORTATION PLEASANT HILL TO AFTON, MT AYR, CRESTON, ADAIR AND RETURN	$134.87	B-928
DGRL21300110	2012-12-05	Nov 15, 2012	IndividualName withheld	STAFF TRANSPORTATION PLEASANT HILL TO NEVADA, MARSHALLTOWN, NEWTON, KNOXVILLE AND RETURN	$94.91	B-928
DGRL21300111	2012-12-05	Nov 16, 2012	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.87	B-928
DGRL21300112	2012-12-05	Nov 19 → 20	IndividualName withheld	STAFF TRANSPORTATION OXFORD JUNCTION TO CEDAR RAPIDS, MECHANICSVILLE, CLARENCE, WHEATLAND, DEWITT, CLINTON, CAMANCHE AND RETURN	$74.93	B-928
DGRL21300113	2012-12-06	Nov 27, 2012	IndividualName withheld	STAFF PER DIEM	$7.58	B-928
〃	〃	〃	〃	STAFF TRANSPORTATION OXFORD JUNCTION TO COLUMBUS JUNCTION, MEDIAPOLIS, BURLINGTON, FORT MADISON, MUSCATINE AND RETURN	$143.19	B-928
DGRL21300114	2012-12-05	Nov 27, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.55	B-928
DGRL21300116	2012-12-06	Nov 15 → 26	GRASSLEY,CHARLES E	SENATOR'S PER DIEM	$144.14	B-928
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, NEW HARTFORD, CEDAR FALLS, WATERLOO, CONRAD, CEDAR FALLS, DES MOINES AND RETURN	$684.73	B-928
DGRL21300123	2012-12-14	Dec 6 → 9	GRASSLEY,CHARLES E	SENATOR'S PER DIEM	$67.39	B-928
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO CEDAR RAPIDS, WATERLOO, NEW HARTFORD, CEDAR FALLS, DES MOINES AND RETURN	$648.44	B-928
DGRL21300124	2012-12-13	Dec 6, 2012	IndividualName withheld	STAFF TRANSPORTATION DAVENPORT TO MUSCATINE AND RETURN	$32.19	B-928
DGRL21300125	2012-12-14	Dec 7, 2012	IndividualName withheld	STAFF TRANSPORTATION OXFORD JUNCTION TO OTTUMWA, BLOOMFIELD, KEOSAUQUA, FAIRFIELD AND RETURN	$202.02	B-928
DGRL21300127	2012-12-13	Dec 6, 2012	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO WAUKEE, WINTERSET, CARLISLE AND RETURN	$57.17	B-928
DGRL21300128	2012-12-13	Dec 2, 2012	IndividualName withheld	STAFF TRANSPORTATION PLEASANT HILL TO JOHNSTON AND RETURN	$23.31	B-928
DGRL21300129	2012-12-14	Dec 6, 2012	IndividualName withheld	STAFF PER DIEM	$20.00	B-928
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO DENISON AND RETURN	$94.91	B-928
DGRL21300132	2012-12-14	Nov 30, 2012	IndividualName withheld	STAFF PER DIEM	$6.79	B-928
〃	〃	〃	〃	STAFF TRANSPORTATION CEDAR RAPIDS TO NEVADA AND RETURN	$113.22	B-928
DGRL21300133	2012-12-13	Dec 5, 2012	IndividualName withheld	STAFF PER DIEM	$10.70	B-928
〃	〃	〃	〃	STAFF TRANSPORTATION CEDAR RAPIDS TO DUBUQUE, PEOSTA AND RETURN	$84.36	B-928
DGRL21300134	2012-12-13	Dec 5, 2012	IndividualName withheld	STAFF TRANSPORTATION OXFORD JUNCTION TO MUSCATINE TO DAVENPORT	$44.96	B-928
DGRL21300135	2012-12-13	Nov 30, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.33	B-928
DGRL21300138	2012-12-14	Nov 19, 2012	IndividualName withheld	STAFF TRANSPORTATION DAVENPORT TO FT MADISON AND RETURN	$107.67	B-929
DGRL21300139	2012-12-14	Nov 30 → Dec 2	GRASSLEY,CHARLES E	SENATOR'S PER DIEM	$11.39	B-929
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, NEW HARTFORD, WATERLOO AND RETURN	$655.00	B-929
DGRL21300145	2012-12-14	Dec 7, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO ESTHERVILLE AND RETURN	$141.53	B-929
DGRL21300147	2013-01-03	Dec 7, 2012	IndividualName withheld	STAFF PER DIEM	$14.55	B-929
〃	〃	〃	〃	STAFF TRANSPORTATION CEDAR RAPIDS TO WATERLOO AND RETURN	$69.38	B-929
DGRL21300148	2013-01-07	Dec 7, 2012	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.88	B-929
DGRL21300149	2013-01-03	Dec 12, 2012	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.99	B-929
DGRL21300150	2013-01-03	Dec 11, 2012	IndividualName withheld	STAFF TRANSPORTATION DAVENPORT TO CLINTON AND RETURN	$40.52	B-929
DGRL21300151	2013-01-04	Dec 13, 2012	IndividualName withheld	STAFF TRANSPORTATION OXFORD JUNCTION TO STANWOOD, MIDDLETOWN, MT PLEASANT AND RETURN	$139.31	B-929
DGRL21300152	2013-01-04	Dec 12, 2012	IndividualName withheld	STAFF PER DIEM	$6.08	B-929
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO CORRECTIONVILLE, CLEGHORN, REMSEN, SHELDON, SANBORN, INWOOD, ROCK VALLEY AND RETURN	$137.64	B-929
DGRL21300153	2013-01-03	Dec 14, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO ONAWA AND RETURN	$43.29	B-929
DGRL21300154	2013-01-03	Dec 17, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO CHEROKEE AND RETURN	$64.94	B-929
DGRL21300155	2013-01-03	Dec 18, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.43	B-929
DGRL21300160	2013-01-07	Dec 6, 2012	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.32	B-929
DGRL21300161	2013-01-08	Dec 21 → 26	GRASSLEY,CHARLES E	SENATOR'S PER DIEM	$66.22	B-929
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, NEW HARTFORD, WATERLOO AND RETURN	$602.83	B-929
DGRL21300165	2013-01-11	Dec 22, 2012	IndividualName withheld	STAFF PER DIEM	$2.13	B-929
〃	〃	〃	〃	STAFF TRANSPORTATION PLEASANT HILL TO DES MOINES, CEDAR FALLS AND RETURN	$137.64	B-929
DGRL21300169	2013-01-23	Dec 15, 2012	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.78	B-929
DGRL21300170	2013-01-23	Dec 13, 2012	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO SIDNEY AND RETURN	$54.95	B-929
DGRL21300171	2013-01-23	Dec 12, 2012	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO PISGAH AND RETURN	$52.73	B-929
DGRL21300172	2013-01-23	Dec 11, 2012	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.78	B-929
DGRL21300173	2013-01-23	Dec 4, 2012	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.78	B-929
DGRL21300174	2013-01-23	Dec 3, 2012	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.10	B-929
DGRL21300175	2013-01-23	Jan 9, 2013	IndividualName withheld	STAFF TRANSPORTATION WATERLOO TO NEW HARTFORD, WAVERLY, GRUNDY CENTER, NEW HARTFORD AND RETURN	$87.01	B-929
DGRL21300176	2013-01-23	Nov 5, 2012	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.55	B-929
DGRL21300177	2013-01-23	Nov 7, 2012	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.55	B-929
DGRL21300178	2013-01-23	Nov 9, 2012	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO MISSOURI VALLEY, ONAWA AND RETURN	$74.93	B-929
DGRL21300179	2013-01-23	Nov 10, 2012	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.55	B-929
DGRL21300180	2013-01-23	Nov 13, 2012	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO HARLAN, AUDUBON AND RETURN	$82.70	B-929
DGRL21300181	2013-01-23	Nov 15, 2012	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO NEOLA, GLENWOOD AND RETURN	$50.51	B-929
DGRL21300182	2013-01-24	Nov 21, 2012	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO EARLY, DENISON AND RETURN	$135.98	B-930
DGRL21300183	2013-01-23	Nov 29, 2012	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO RANDOLPH AND RETURN	$49.95	B-930
DGRL21300184	2013-01-23	Nov 30, 2012	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO MISSOURI VALLEY AND RETURN	$27.75	B-930
DGRL21300185	2013-01-23	Dec 17, 2012	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO LOGAN AND RETURN	$38.85	B-930
DGRL21300186	2013-01-23	Jan 4, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.87	B-930
DGRL21300187	2013-01-24	Jan 15, 2013	IndividualName withheld	STAFF PER DIEM	$7.00	B-930
〃	〃	〃	〃	STAFF TRANSPORTATION WATERLOO TO NEW HARTFORD, PARKERSBURG, NEW HARTFORD, NEW HAMPTON, NEW HARTFORD AND RETURN	$103.83	B-930
DGRL21300188	2013-01-23	Jan 11, 2013	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO JOHNSTON AND RETURN	$24.86	B-930
DGRL21300189	2013-01-24	Jan 11, 2013	IndividualName withheld	STAFF PER DIEM	$10.44	B-930
〃	〃	〃	〃	STAFF TRANSPORTATION CEDAR RAPIDS TO WEST UNION AND RETURN	$94.92	B-930
DGRL21300190	2013-01-23	Jan 11, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO ORANGE CITY AND RETURN	$49.16	B-930
DGRL21300191	2013-01-23	Jan 11, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.91	B-930
DGRL21300192	2013-01-23	Dec 18, 2012	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.55	B-930
DGRL21300193	2013-01-23	Dec 17, 2012	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.55	B-930
DGRL21300194	2013-01-23	Dec 19, 2012	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO LOGAN AND RETURN	$38.85	B-930
DGRL21300195	2013-01-23	Dec 27, 2012	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO VINTON AND RETURN	$38.30	B-930
DGRL21300196	2013-01-28	Jan 7, 2013	IndividualName withheld	STAFF PER DIEM	$3.84	B-930
〃	〃	〃	〃	STAFF TRANSPORTATION WATERLOO TO MONTICELLO, CEDAR RAPIDS, MARION AND RETURN	$131.52	B-930
DGRL21300197	2013-01-24	Jan 4, 2013	IndividualName withheld	STAFF TRANSPORTATION OXFORD JUNCTION TO OTTUMWA, FAIRFIELD AND RETURN	$181.93	B-930
DGRL21300204	2013-01-29	Jan 3 → 20	GRASSLEY,CHARLES E	SENATOR'S PER DIEM	$327.45	B-930
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, NEW HARTFORD, CEDAR FALLS, WATERLOO, CEDAR RAPIDS, WAVERLY, DAVENPORT AND RETURN	$751.87	B-930
DGRL21300206	2013-01-28	Jan 22, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO SIOUX CENTER AND RETURN	$59.89	B-930
DGRL21300207	2013-01-28	Jan 17, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.13	B-930
DGRL21300208	2013-01-28	Jan 17, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO ALTA AND RETURN	$77.97	B-930
DGRL21300209	2013-01-28	Jan 18, 2013	IndividualName withheld	STAFF PER DIEM	$16.25	B-930
〃	〃	〃	〃	STAFF TRANSPORTATION CEDAR RAPIDS TO NEW HARTFORD, CEDAR FALLS AND RETURN	$82.49	B-930
DGRL21300210	2013-01-29	Jan 16 → 18	IndividualName withheld	STAFF PER DIEM	$170.10	B-930
〃	〃	〃	〃	STAFF TRANSPORTATION CEDAR RAPIDS TO WATERLOO, CEDAR FALLS, NEW HARTFORD, DELHI, DUBUQUE, MAQUOKETA, DEWITT, DAVENPORT, MUSCATINE AND RETURN	$184.19	B-930
DGRL21300211	2013-01-28	Jan 23, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO SHELDON AND RETURN	$69.50	B-930
DGRL21300214	2013-02-22	Jan 31 → Feb 3	GRASSLEY,CHARLES E	SENATOR'S PER DIEM	$11.68	B-930
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO WATERLOO, NEW HARTFORD, CEDAR FALLS, WATERLOO AND RETURN	$587.68	B-930
DGRL21300220	2013-02-12	Jan 25 → 27	GRASSLEY,CHARLES E	SENATOR'S PER DIEM	$9.84	B-930
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO CEDAR RAPIDS, CEDAR FALLS, NEW HARTFORD, DES MOINES AND RETURN	$337.44	B-930
DGRL21300221	2013-02-12	Jan 25, 2013	IndividualName withheld	STAFF TRANSPORTATION OXFORD JUNCTION TO CLINTON TO DAVENPORT	$45.77	B-931
DGRL21300223	2013-02-12	Feb 7, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO ORANGE CITY AND RETURN	$50.85	B-931
DGRL21300224	2013-02-12	Feb 6, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO LEMARS AND RETURN	$34.47	B-931
DGRL21300225	2013-02-12	Feb 6, 2013	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO PEOSTA AND RETURN	$74.02	B-931
DGRL21300226	2013-02-12	Jan 31, 2013	IndividualName withheld	STAFF TRANSPORTATION WATERLOO TO NEW HARTFORD AND RETURN	$31.08	B-931
DGRL21300227	2013-02-12	Jan 28, 2013	IndividualName withheld	STAFF PER DIEM	$7.15	B-931
〃	〃	〃	〃	STAFF TRANSPORTATION OXFORD JUNCTION TO OTTUMWA, MT PLEASANT, CORALVILLE, TIPTON, CLARENCE AND RETURN	$181.37	B-931
DGRL21300228	2013-02-12	Jan 7, 2013	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO EARLING AND RETURN	$51.98	B-931
DGRL21300229	2013-02-12	Jan 8, 2013	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO MINEOLA AND RETURN	$19.21	B-931
DGRL21300230	2013-02-12	Jan 10, 2013	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO EMERSON AND RETURN	$46.33	B-931
DGRL21300231	2013-02-12	Jan 14, 2013	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO LOGAN AND RETURN	$40.12	B-931
DGRL21300232	2013-02-12	Jan 15, 2013	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO UNDERWOOD AND RETURN	$16.39	B-931
DGRL21300233	2013-02-12	Jan 16, 2013	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO DEFIANCE AND RETURN	$67.80	B-931
DGRL21300234	2013-02-12	Jan 17, 2013	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO PACIFIC JUNCTION AND RETURN	$22.04	B-931
DGRL21300235	2013-02-12	Jan 19, 2013	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO MISSOURI VALLEY AND RETURN	$22.04	B-931
DGRL21300236	2013-02-12	Jan 28, 2013	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO MISSOURI VALLEY AND RETURN	$31.64	B-931
DGRL21300238	2013-02-12	Jan 25, 2013	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO WATERLOO AND RETURN	$72.89	B-931
DGRL21300242	2013-02-26	Feb 7 → 10	GRASSLEY,CHARLES E	SENATOR'S PER DIEM	$166.81	B-931
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, ALTOONA, NEW HARTFORD, CEDAR FALLS AND RETURN	$484.62	B-931
DGRL21300246	2013-02-21	Feb 8, 2013	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO JOHNSTON TO PLEASANT HILL	$25.99	B-931
DGRL21300247	2013-02-21	Feb 13, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO SIBLEY AND RETURN	$95.49	B-931
DGRL21300248	2013-02-21	Feb 12, 2013	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO MACEDONIA AND RETURN	$30.51	B-931
DGRL21300249	2013-02-21	Jan 31, 2013	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.17	B-931
DGRL21300250	2013-02-21	Jan 29, 2013	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO HANCOCK AND RETURN	$36.16	B-931
DGRL21300251	2013-02-21	Feb 12, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.69	B-931
DGRL21300254	2013-02-26	Feb 15, 2013	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO MARION AND RETURN	$14.69	B-931
DGRL21300257	2013-03-11	Feb 14 → 24	GRASSLEY,CHARLES E	SENATOR'S PER DIEM	$347.22	B-931

Showing 210 of 239 rows →

Travel total, all 239 rows$22,521.09

Acquisition of assets, line by line7 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130000222	2012-10-23	Sep 1 → 30	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$540.75	B-924
CV130000417	2012-10-24	Sep 1 → 30	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$3,125.00	B-924
DGRL21200704	2012-10-02	Sep 27, 2012	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$17.20	B-924
DGRL21200705	2012-10-04	Sep 27, 2012	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$299.85	B-924
DGRL21300100	2012-11-20	Sep 27, 2012	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$8.65	B-924
DGRL21300101	2012-11-21	Sep 27, 2012	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$2,611.60	B-924
DGRL21300118	2012-12-06	Oct 11 → 31	FIG LEAF SOFTWARE INC	EXT DEV SOFTWARE (EXPENDABLE)	$665.00	B-932

Acquisition of assets total, all 7 rows$7,268.05

Other contractual services, line by line10 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130000280	2012-10-24	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$57.00	B-924
CV130000347	2012-10-24	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$83.55	B-924
DGRL21300007	2012-11-05	Sep 16 → 18	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-924
CV130001717	2012-11-27	Oct 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$48.55	B-932
CV130002204	2012-12-28	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$129.60	B-932
CV130002392	2012-12-28	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$5.70	B-932
CV130002866	2013-01-23	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$157.70	B-932
CV130002987	2013-01-23	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$9.50	B-932
CV130004316	2013-02-27	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$124.35	B-932
CV130005351	2013-03-27	Feb 1 → 28	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$179.50	B-932

Other contractual services total, all 10 rows$825.45