| DGRL21400488 | 2014-10-08 | Sep 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO SPENCER AND RETURN | $108.08 | B-988 |
| DGRL21400489 | 2014-10-07 | Sep 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO IOWA CITY, NORTH LIBERTY AND RETURN | $36.84 | B-988 |
| DGRL21400490 | 2014-10-07 | Sep 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO WEST BRANCH TO OXFORD JUNCTION | $47.60 | B-988 |
| DGRL21400491 | 2014-10-07 | Sep 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO DE WITT AND RETURN | $26.88 | B-989 |
| DGRL21400492 | 2014-10-07 | Sep 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO ANAMOSA AND RETURN | $30.24 | B-989 |
| DGRL21500001 | 2014-10-14 | Sep 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.72 | B-989 |
| DGRL21500002 | 2014-10-15 | Sep 26, 2014 | IndividualName withheld | STAFF PER DIEM | $14.79 | B-989 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO CHEROKEE, HULL AND RETURN | $95.76 | B-989 |
| DGRL21500013 | 2014-10-21 | May 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.60 | B-989 |
| DGRL21500014 | 2014-10-21 | May 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO PISGAH AND RETURN | $33.60 | B-989 |
| DGRL21500015 | 2014-10-21 | May 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.00 | B-989 |
| DGRL21500016 | 2014-10-21 | May 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.80 | B-989 |
| DGRL21500017 | 2014-10-21 | May 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.20 | B-989 |
| DGRL21500018 | 2014-10-21 | May 22, 2014 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-989 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COUNCIL BLUFFS TO ATLANTIC, WALNUT AND RETURN | $70.56 | B-989 |
| DGRL21500019 | 2014-10-21 | May 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.00 | B-989 |
| DGRL21500020 | 2014-10-21 | Jun 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO MISSOURI VALLEY AND RETURN | $28.00 | B-989 |
| DGRL21500021 | 2014-10-21 | Jun 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.60 | B-989 |
| DGRL21500022 | 2014-10-21 | Jun 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.60 | B-989 |
| DGRL21500023 | 2014-10-21 | Jun 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.20 | B-989 |
| DGRL21500024 | 2014-10-21 | Sep 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION PLEASANT HILL TO WEST DES MOINES AND RETURN | $31.36 | B-989 |
| DGRL21500025 | 2014-10-21 | Sep 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION PLEASANT HILL TO DES MOINES AND RETURN | $19.04 | B-989 |
| DGRL21500034 | 2014-10-29 | Aug 1 → Sep 7 | GRASSLEY,CHARLES E | SENATOR'S PER DIEM | $594.98 | B-989 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CEDAR RAPIDS, WATERLOO, NEW HARTFORD, CENTER POINT, NEW HARTFORD, DIKE, NEW HARTFORD, [NAME] HARTFORD, DES MOINES, NEW HARTFORD, DES MOINES, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, LE MARS, SIOUX CENTER, ORANGE CITY, ROCK RAPIDS, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, DUNKERTON, NEW HARTFORD, DES MOINES, JOHNSTON, NEW HARTFORD, IOWA CITY, NEW HARTFORD, FORT DODGE, SIOUX CITY, AMES, DES MOINES, NEW HARTFORD, AMES, NEW HARTFORD, DES MOINES AND RETURN | $1,236.66 | B-989 |
| DGRL21500035 | 2014-10-30 | Sep 19 → 22 | GRASSLEY,CHARLES E | SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, DES MOINES AND RETURN | $501.82 | B-989 |
| DGRL21500037 | 2014-10-29 | Sep 24 → 30 | GRASSLEY,CHARLES E | SENATOR'S PER DIEM | $179.23 | B-989 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, DES MOINES, NEW HARTFORD, WATERLOO, NEW HARTFORD TO DES MOINES - CONTINUED ON SUBSEQUENT VOUCHER | $401.32 | B-989 |
| DGRL21500045 | 2014-11-03 | Jul 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.76 | B-989 |
| DGRL21500046 | 2014-11-03 | Jul 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO AUDUBON AND RETURN | $84.00 | B-989 |
| DGRL21500047 | 2014-11-04 | Jul 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO CARROLL AND RETURN | $111.44 | B-989 |
| DGRL21500048 | 2014-11-03 | Jul 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.60 | B-990 |
| DGRL21500049 | 2014-11-03 | Jul 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO CARSON AND RETURN | $24.64 | B-990 |
| DGRL21500050 | 2014-11-03 | Jul 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO SOLDIER AND RETURN | $80.64 | B-990 |
| DGRL21500051 | 2014-11-03 | Jul 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO COLLEGE SPRINGS AND RETURN | $94.08 | B-990 |
| DGRL21500052 | 2014-11-03 | Jul 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO DOW CITY AND RETURN | $66.64 | B-990 |
| DGRL21500053 | 2014-11-03 | Jul 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO TABOR AND RETURN | $38.64 | B-990 |
| DGRL21500054 | 2014-10-31 | Aug 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO ATLANTIC AND RETURN | $71.68 | B-990 |
| DGRL21500055 | 2014-10-31 | Aug 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.60 | B-990 |
| DGRL21500056 | 2014-11-03 | Aug 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO CARROLL AND RETURN | $112.56 | B-990 |
| DGRL21500057 | 2014-10-31 | Sep 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO MISSOURI VALLEY AND RETURN | $28.00 | B-990 |
| DGRL21500058 | 2014-10-31 | Sep 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO AUDUBON AND RETURN | $84.00 | B-990 |
| DGRL21500059 | 2014-10-31 | Sep 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO RED OAK AND RETURN | $53.20 | B-990 |
| DGRL21500060 | 2014-10-31 | Sep 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.80 | B-990 |
| DGRL21500061 | 2014-10-31 | Sep 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.60 | B-990 |
| DGRL21500062 | 2014-10-31 | Sep 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO TABOR AND RETURN | $40.88 | B-990 |
| DGRL21500063 | 2014-10-31 | Sep 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.60 | B-990 |
| DGRL21500064 | 2014-11-25 | Jul 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO NEVADA TO PLEASANT HILL | $45.92 | B-990 |
| DGRL21500081 | 2014-11-24 | Sep 25, 2014 | IndividualName withheld | STAFF PER DIEM | $9.01 | B-990 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WATERLOO TO CEDAR FALLS, MARION, CEDAR RAPIDS, CEDAR FALLS AND RETURN | $45.36 | B-990 |
| DGRL21500082 | 2014-11-24 | Aug 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO MUSCATINE AND RETURN | $32.48 | B-990 |
| DGRL21500086 | 2014-11-24 | Aug 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.20 | B-990 |
| DGRL21500012 | 2014-10-21 | Oct 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION PLEASANT HILL TO WEST DES MOINES, URBANDALE, JOHNSTON TO DES MOINES | $39.58 | B-992 |
| DGRL21500026 | 2014-10-21 | Oct 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION WATERLOO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.00 | B-992 |
| DGRL21500036 | 2014-10-29 | Oct 1 → 8 | GRASSLEY,CHARLES E | SENATOR'S PER DIEM | $56.00 | B-992 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION DES MOINES TO WEST DES MOINES, NEW HARTFORD, DES MOINES TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER | $388.50 | B-992 |
| DGRL21500039 | 2014-10-28 | Oct 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO COLUMBUS JUNCTION, MUSCATINE AND RETURN | $66.08 | B-992 |
| DGRL21500040 | 2014-10-28 | Oct 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO LE MARS AND RETURN | $30.80 | B-992 |
| DGRL21500041 | 2014-11-04 | Oct 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO SPENCER, CORRECTIONVILLE AND RETURN | $117.04 | B-992 |
| DGRL21500042 | 2014-11-03 | Oct 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO CORALVILLE AND RETURN | $28.56 | B-992 |
| DGRL21500043 | 2014-11-03 | Oct 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO IOWA CITY AND RETURN | $33.60 | B-992 |
| DGRL21500044 | 2014-11-03 | Oct 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO WAPELLO, MUSCATINE TO OXFORD JUNCTION | $73.36 | B-992 |
| DGRL21500065 | 2014-11-24 | Nov 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.48 | B-992 |
| DGRL21500075 | 2014-11-24 | Oct 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO CLINTON, DE WITT TO OXFORD JUNCTION | $50.40 | B-992 |
| DGRL21500076 | 2014-11-25 | Oct 21, 2014 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-992 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OXFORD JUNCTION TO BURLINGTON, MEDIAPOLIS, WAPELLO AND RETURN | $113.12 | B-992 |
| DGRL21500077 | 2014-11-24 | Oct 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO DUBUQUE AND RETURN | $91.28 | B-992 |
| DGRL21500078 | 2014-11-24 | Oct 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.68 | B-992 |
| DGRL21500079 | 2014-11-24 | Oct 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.72 | B-992 |
| DGRL21500080 | 2014-11-25 | Nov 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION WATERLOO TO BRITT AND RETURN | $136.08 | B-992 |
| DGRL21500083 | 2014-11-24 | Oct 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.76 | B-992 |
| DGRL21500085 | 2014-11-24 | Oct 6 → Nov 6 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CEDAR RAPIDS, VINTON, CEDAR RAPIDS, IOWA CITY, NEW HARTFORD, MARION, CEDAR RAPIDS AND RETURN | $428.37 | B-992 |
| DGRL21500088 | 2014-12-09 | Oct 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION WATERLOO TO NEW HARTFORD, MARSHALLTOWN, WEST DES MOINES, DES MOINES, NEW HARTFORD AND RETURN | $124.32 | B-992 |
| DGRL21500090 | 2014-12-09 | Nov 14 → 16 | GRASSLEY,CHARLES E | SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, NEW HARTFORD, DES MOINES AND RETURN | $477.74 | B-992 |
| DGRL21500092 | 2014-12-22 | Dec 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.96 | B-993 |
| DGRL21500093 | 2014-12-22 | Dec 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO HULL AND RETURN | $62.16 | B-993 |
| DGRL21500094 | 2014-12-22 | Nov 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.56 | B-993 |
| DGRL21500095 | 2014-12-22 | Nov 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.24 | B-993 |
| DGRL21500096 | 2014-12-22 | Nov 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO REMSEN AND RETURN | $41.44 | B-993 |
| DGRL21500097 | 2014-12-22 | Nov 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO LE MARS AND RETURN | $37.52 | B-993 |
| DGRL21500098 | 2014-12-22 | Dec 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO CASCADE AND RETURN | $55.44 | B-993 |
| DGRL21500099 | 2014-12-22 | Nov 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.24 | B-993 |
| DGRL21500105 | 2014-12-22 | Nov 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO SOUTH SIOUX CITY NE AND RETURN | $2.24 | B-993 |
| DGRL21500111 | 2014-12-19 | Nov 21 → 30 | GRASSLEY,CHARLES E | SENATOR'S PER DIEM | $67.33 | B-993 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, WATERLOO, NEW HARTFORD, CEDAR RAPIDS, NEW HARTFORD, DES MOINES AND RETURN | $756.44 | B-993 |
| DGRL21500112 | 2014-12-18 | Dec 5 → 7 | GRASSLEY,CHARLES E | SENATOR'S PER DIEM | $27.82 | B-993 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, NEW HARTFORD, CEDAR FALLS, DES MOINES, WATERLOO AND RETURN | $530.24 | B-993 |
| DGRL21500113 | 2014-12-19 | Oct 9 → Nov 11 | GRASSLEY,CHARLES E | SENATOR'S PER DIEM | $239.00 | B-993 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CEDAR RAPIDS, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, DES MOINES, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, WATERLOO, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, DES MOINES AND RETURN | $761.44 | B-993 |
| DGRL21500115 | 2014-12-19 | Oct 27 → Nov 5 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES, GLADBROOK, WATERLOO, GLADBROOK, SIOUX CITY, GLADBROOK, DES MOINES AND RETURN | $293.58 | B-993 |
| DGRL21500121 | 2015-01-09 | Dec 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.84 | B-993 |
| DGRL21500122 | 2015-01-12 | Dec 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO ESTHERVILLE AND RETURN | $150.08 | B-993 |
| DGRL21500123 | 2015-01-09 | Dec 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO SIOUX FALLS SD AND RETURN | $96.32 | B-993 |
| DGRL21500124 | 2015-01-09 | Dec 5, 2014 | IndividualName withheld | STAFF PER DIEM | $14.59 | B-993 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR RAPIDS TO DES MOINES AND RETURN | $5.04 | B-993 |
| DGRL21500125 | 2015-01-09 | Dec 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO IOWA CITY AND RETURN | $32.92 | B-993 |
| DGRL21500126 | 2015-01-12 | Dec 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION OXFORD JUNCTION TO OTTUMWA AND RETURN | $154.56 | B-993 |
| DGRL21500127 | 2015-01-09 | Dec 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO CORALVILLE AND RETURN | $68.88 | B-993 |
| DGRL21500135 | 2015-01-21 | Oct 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.60 | B-993 |
| DGRL21500136 | 2015-01-21 | Oct 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.60 | B-993 |
| DGRL21500137 | 2015-01-21 | Oct 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO GLENWOOD, CORNING, BEDFORD AND RETURN | $84.56 | B-993 |
| DGRL21500138 | 2015-01-21 | Oct 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.60 | B-993 |
| DGRL21500139 | 2015-01-21 | Oct 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO PISGAH AND RETURN | $58.80 | B-993 |
| DGRL21500140 | 2015-01-21 | Oct 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.60 | B-994 |
| DGRL21500141 | 2015-01-21 | Oct 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO GLENWOOD AND RETURN | $25.20 | B-994 |
| DGRL21500142 | 2015-01-21 | Oct 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.60 | B-994 |
| DGRL21500144 | 2015-01-21 | Nov 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO NEOLA AND RETURN | $38.64 | B-994 |
| DGRL21500145 | 2015-01-21 | Nov 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.60 | B-994 |
| DGRL21500146 | 2015-01-21 | Nov 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.80 | B-994 |
| DGRL21500147 | 2015-01-21 | Nov 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.80 | B-994 |
| DGRL21500148 | 2015-01-21 | Nov 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO PISGAH AND RETURN | $57.12 | B-994 |
| DGRL21500149 | 2015-01-21 | Nov 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.80 | B-994 |
| DGRL21500151 | 2015-01-21 | Dec 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO CASCADE AND RETURN | $54.32 | B-994 |
| DGRL21500152 | 2015-01-20 | Jan 5, 2015 | IndividualName withheld | STAFF PER DIEM | $1.26 | B-994 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WATERLOO TO NEW HARTFORD, GRUNDY CENTER, MARSHALLTOWN, DES MOINES, ANKENY AND RETURN | $171.93 | B-994 |
| DGRL21500153 | 2015-01-21 | Jan 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION WATERLOO TO NEW HARTFORD, ALLISON, WAVERLY, NEW HARTFORD AND RETURN | $81.65 | B-994 |
| DGRL21500154 | 2015-01-21 | Dec 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.16 | B-994 |
| DGRL21500155 | 2015-01-22 | Jan 9 → 11 | GRASSLEY,CHARLES E | SENATOR'S PER DIEM | $11.78 | B-994 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CEDAR RAPIDS, NEW HARTFORD, CEDAR FALLS, DES MOINES AND RETURN | $521.23 | B-994 |
| DGRL21500156 | 2015-01-22 | Dec 17, 2014 → Jan 5, 2015 | GRASSLEY,CHARLES E | SENATOR'S PER DIEM | $100.15 | B-994 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO WATERLOO, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, DES MOINES, NEW HARTFORD, GRUNDY CENTER, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, WATERLOO, NEW HARTFORD, WATERLOO, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, DES MOINES, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, DES MOINES AND RETURN | $817.74 | B-994 |
| DGRL21500163 | 2015-02-04 | Jan 23 → 25 | GRASSLEY,CHARLES E | SENATOR'S PER DIEM | $56.00 | B-994 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, NEW HARTFORD, DES MOINES AND RETURN | $564.50 | B-994 |
| DGRL21500164 | 2015-02-03 | Jan 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO ORANGE CITY AND RETURN | $50.60 | B-994 |
| DGRL21500165 | 2015-02-04 | Jan 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION WATERLOO TO MASON CITY AND RETURN | $106.95 | B-994 |
| DGRL21500166 | 2015-02-03 | Jan 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO SIOUX CENTER AND RETURN | $51.18 | B-994 |
| DGRL21500167 | 2015-02-04 | Jan 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.08 | B-994 |
| DGRL21500168 | 2015-02-04 | Jan 19, 2015 | IndividualName withheld | STAFF PER DIEM | $12.89 | B-994 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WATERLOO TO NEW HARTFORD, CEDAR FALLS, WATERLOO, WINTHROP, CEDAR RAPIDS AND RETURN | $142.28 | B-994 |
| DGRL21500169 | 2015-02-12 | Jan 15 → 17 | IndividualName withheld | STAFF PER DIEM | $28.80 | B-994 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR RAPIDS TO DES MOINES, ANKENY, DES MOINES, URBANDALE, GRIMES, DES MOINES, ALTOONA, DES MOINES, ANKENY, DES MOINES, ANKENY AND RETURN | $244.95 | B-994 |
| DGRL21500170 | 2015-02-04 | Jan 9, 2015 | IndividualName withheld | STAFF PER DIEM | $7.92 | B-994 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR RAPIDS TO NEW HARTFORD, WATERLOO AND RETURN | $95.45 | B-994 |
| DGRL21500171 | 2015-02-03 | Jan 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.50 | B-995 |
| DGRL21500174 | 2015-02-09 | Jan 14 → 19 | GRASSLEY,CHARLES E | SENATOR'S PER DIEM | $145.17 | B-995 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, NEW HARTFORD, DES MOINES, URBANDALE, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, CEDAR RAPIDS AND RETURN | $527.13 | B-995 |
| DGRL21500175 | 2015-02-24 | Feb 5 → 8 | GRASSLEY,CHARLES E | SENATOR'S PER DIEM | $68.17 | B-995 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, CEDAR FALLS, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, DES MOINES AND RETURN | $485.28 | B-995 |
| DGRL21500176 | 2015-03-06 | Jan 29 → 31 | GRASSLEY,CHARLES E | SENATOR'S PER DIEM | $56.00 | B-995 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, DES MOINES AND RETURN | $655.68 | B-995 |
| DGRL21500177 | 2015-02-24 | Jan 14 → 17 | IndividualName withheld | STAFF PER DIEM | $249.28 | B-995 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, DES MOINES, WEST DES MOINES AND RETURN | $686.66 | B-995 |
| DGRL21500178 | 2015-03-06 | Feb 3 → 8 | IndividualName withheld | STAFF PER DIEM | $520.11 | B-995 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES AND RETURN | $470.30 | B-995 |
| DGRL21500179 | 2015-02-25 | Jan 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION PLEASANT HILL TO NEW HARTFORD AND RETURN | $129.95 | B-995 |
| DGRL21500181 | 2015-02-24 | Jan 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION WATERLOO TO CHARLES CITY AND RETURN | $66.13 | B-995 |
| DGRL21500182 | 2015-02-24 | Jan 29, 2015 | IndividualName withheld | STAFF PER DIEM | $4.26 | B-995 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO SHELDON AND RETURN | $72.45 | B-995 |
| DGRL21500184 | 2015-02-24 | Feb 3, 2015 | IndividualName withheld | STAFF PER DIEM SIOUX CITY TO DES MOINES AND RETURN | $20.00 | B-995 |
| DGRL21500185 | 2015-02-24 | Feb 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO MERRILL, LE MARS AND RETURN | $32.78 | B-995 |
| DGRL21500186 | 2015-02-24 | Jan 31, 2015 | IndividualName withheld | STAFF TRANSPORTATION WATERLOO TO CONRAD AND RETURN | $56.93 | B-995 |
| DGRL21500188 | 2015-02-24 | Dec 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION WATERLOO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.77 | B-995 |
| DGRL21500197 | 2015-03-12 | Feb 9 → 11 | IndividualName withheld | STAFF PER DIEM | $23.93 | B-995 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES, WEST DES MOINES AND RETURN | $445.20 | B-995 |
| DGRL21500199 | 2015-03-11 | Feb 6, 2015 | IndividualName withheld | STAFF PER DIEM | $9.36 | B-995 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR RAPIDS TO MANCHESTER AND RETURN | $52.33 | B-995 |
| DGRL21500200 | 2015-03-11 | Feb 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.10 | B-995 |
| DGRL21500201 | 2015-03-11 | Feb 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.10 | B-995 |
| DGRL21500202 | 2015-03-19 | Feb 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO PLEASANT HILL AND RETURN | $14.95 | B-995 |
| DGRL21500203 | 2015-03-18 | Feb 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND PLEASANT HILL | $18.40 | B-995 |
| DGRL21500204 | 2015-03-12 | Feb 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO FORT DODGE, ROCKWELL CITY AND RETURN | $139.73 | B-995 |
| DGRL21500205 | 2015-03-12 | Feb 16 → 18 | IndividualName withheld | STAFF TRANSPORTATION WATERLOO TO CRESCO, NEW HAMPTON, CHARLES CITY, MASON CITY, OSAGE, NEW HARTFORD, GRUNDY CENTER, ELDORA, SHEFFIELD, NEW HARTFORD, EDGEWOOD, FAYETTE, ELKADER, DECORAH, WAUKON, NEW HARTFORD AND RETURN | $545.10 | B-995 |
| DGRL21500206 | 2015-03-12 | Feb 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION WATERLOO TO FOREST CITY AND RETURN | $142.03 | B-995 |
| DGRL21500207 | 2015-03-11 | Feb 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.10 | B-995 |
| DGRL21500208 | 2015-03-11 | Feb 11, 2015 | GRASSLEY,CHARLES E | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.00 | B-996 |
| DGRL21500213 | 2015-03-11 | Feb 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO SERGEANT BLUFF AND RETURN | $10.35 | B-996 |
| DGRL21500214 | 2015-03-13 | Mar 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION OXFORD JUNCTION TO OTTUMWA AND RETURN | $171.93 | B-996 |
| DGRL21500225 | 2015-03-19 | Feb 12 → 22 | GRASSLEY,CHARLES E | SENATOR'S PER DIEM | $130.56 | B-996 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, ELKADER, NEW HARTFORD, DES MOINES AND RETURN | $623.15 | B-996 |
| DGRL21500233 | 2015-03-30 | Mar 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.20 | B-996 |
| DGRL21500235 | 2015-03-30 | Mar 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION WATERLOO TO DECORAH AND RETURN | $92.00 | B-996 |
| DGRL21500237 | 2015-03-30 | Mar 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.40 | B-996 |
| DGRL21500238 | 2015-03-30 | Mar 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION WATERLOO TO NEW HAMPTON AND RETURN | $52.90 | B-996 |
| DGRL21500247 | 2015-03-30 | Feb 22, 2015 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN GRASSLEY CHICAGO IL TO WASHINGTON DC | $195.10 | B-996 |