| DGRL21800750 | 2018-10-02 | Sep 19 → 23 | GRASSLEY,CHARLES E | SENATOR'S TRANSPORTATION WASHINGTON DC TO WATERLOO, NEW HARTFORD, WATERLOO AND RETURN | $682.70 | B-1011 |
| DGRL21900002 | 2018-10-31 | Sep 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO VAN METER AND RETURN | $23.98 | B-1011 |
| DGRL21900010 | 2018-11-05 | Sep 13, 2018 | IndividualName withheld | STAFF PER DIEM | $6.42 | B-1011 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO CEDAR RAPIDS AND RETURN | $148.25 | B-1011 |
| DGRL21900011 | 2018-11-02 | Sep 25, 2018 | IndividualName withheld | STAFF PER DIEM | $13.00 | B-1011 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO ALTON AND RETURN | $49.60 | B-1011 |
| DGRL21900012 | 2018-11-02 | Sep 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION ANKENY TO BOONE, JEFFERSON, GUTHRIE CENTER AND RETURN | $83.39 | B-1012 |
| DGRL21900013 | 2018-11-02 | Aug 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION OXFORD JUNCTION TO CLINTON TO DAVENPORT | $57.23 | B-1012 |
| DGRL21900014 | 2018-11-02 | Sep 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION OXFORD JUNCTION TO MUSCATINE AND RETURN | $53.41 | B-1012 |
| DGRL21900015 | 2018-11-02 | Sep 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION OXFORD JUNCTION TO TIPTON, WALCOTT, DEWITT, MAQUOKETA AND RETURN | $66.49 | B-1012 |
| DGRL21900016 | 2018-11-05 | Sep 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION OXFORD JUNCTION TO BURLINGTON AND RETURN | $101.37 | B-1012 |
| DGRL21900029 | 2018-11-02 | Aug 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO AUDUBON AND RETURN | $78.48 | B-1012 |
| DGRL21900030 | 2018-11-05 | Aug 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.45 | B-1012 |
| DGRL21900031 | 2018-11-05 | Aug 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO AUDUBON AND RETURN | $111.73 | B-1012 |
| DGRL21900032 | 2018-11-05 | Aug 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.45 | B-1012 |
| DGRL21900034 | 2018-11-05 | Aug 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO LOGAN, AUDUBON AND RETURN | $88.84 | B-1012 |
| DGRL21900035 | 2018-11-05 | Aug 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO PISGAH AND RETURN | $56.68 | B-1012 |
| DGRL21900036 | 2018-11-05 | Aug 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO SHENANDOAH AND RETURN | $78.48 | B-1012 |
| DGRL21900037 | 2018-11-05 | Aug 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO DENISON AND RETURN | $78.48 | B-1012 |
| DGRL21900038 | 2018-11-05 | Aug 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO GLENWOOD, SIDNEY, SHENANDOAH, RED OAK, CORNING, DES MOINES AND RETURN | $174.95 | B-1012 |
| DGRL21900044 | 2018-11-05 | Aug 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.08 | B-1012 |
| DGRL21900046 | 2018-11-06 | Sep 19, 2018 | IndividualName withheld | STAFF PER DIEM | $12.84 | B-1012 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO CEDAR RAPIDS AND RETURN | $148.25 | B-1012 |
| DGRL21900073 | 2018-11-27 | Sep 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO GLIDDEN AND RETURN | $98.10 | B-1012 |
| DGRL21900074 | 2018-11-27 | Sep 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO SHENANDOAH AND RETURN | $67.58 | B-1012 |
| DGRL21900075 | 2018-11-27 | Sep 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO ATLANTIC, STANTON AND RETURN | $87.75 | B-1012 |
| DGRL21900076 | 2018-11-27 | Sep 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO VILLISCA AND RETURN | $70.85 | B-1012 |
| DGRL21900077 | 2018-11-27 | Sep 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO WOODBINE AND RETURN | $49.05 | B-1012 |
| DGRL21900078 | 2018-11-27 | Sep 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.45 | B-1012 |
| DGRL21900079 | 2018-11-27 | Sep 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO DUNLAP AND RETURN | $59.41 | B-1012 |
| DGRL21900080 | 2018-11-27 | Sep 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO SIDNEY, GLENWOOD AND RETURN | $49.60 | B-1012 |
| DGRL21900081 | 2018-11-27 | Sep 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO MALVERN AND RETURN | $40.88 | B-1012 |
| DGRL21900082 | 2018-11-27 | Sep 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO ATLANTIC AND RETURN | $67.04 | B-1012 |
| DGRL21900083 | 2018-11-27 | Sep 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO CORNING, BEDFORD AND RETURN | $104.10 | B-1012 |
| DGRL21900084 | 2018-11-27 | Sep 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.90 | B-1012 |
| DGRL21900091 | 2018-11-27 | Aug 24 → 25 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.99 | B-1013 |
| DGRL21900092 | 2018-11-27 | Sep 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO CHEROKEE AND RETURN | $62.68 | B-1013 |
| DGRL21900093 | 2018-11-28 | Sep 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO CHEROKEE AND RETURN | $62.68 | B-1013 |
| DGRL21900094 | 2018-11-28 | Sep 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO CHEROKEE AND RETURN | $64.31 | B-1013 |
| DGRL21900113 | 2018-12-06 | Sep 25 → 28 | IndividualName withheld | STAFF PER DIEM | $641.97 | B-1013 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO ARLINGTON VA, WASHINGTON DC, ARLINGTON VA AND RETURN | $383.75 | B-1013 |
| DGRL21900017 | 2018-11-07 | Oct 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO KNOXVILLE AND RETURN | $40.33 | B-1015 |
| DGRL21900018 | 2018-11-02 | Oct 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO IOWA CITY TO OXFORD JUNCTION | $59.95 | B-1015 |
| DGRL21900020 | 2018-11-02 | Oct 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO JOHNSTON AND RETURN | $19.62 | B-1015 |
| DGRL21900021 | 2018-11-02 | Oct 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO MARSHALLTOWN AND RETURN | $57.77 | B-1015 |
| DGRL21900022 | 2018-11-08 | Oct 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO SHEFFIELD AND RETURN | $68.67 | B-1015 |
| DGRL21900023 | 2018-11-02 | Oct 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION WATERLOO TO NEW HAMPTON AND RETURN | $42.18 | B-1015 |
| DGRL21900025 | 2018-11-02 | Oct 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.01 | B-1015 |
| DGRL21900026 | 2018-11-05 | Oct 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO NEW HARTFORD, DES MOINES AND RETURN | $83.27 | B-1015 |
| DGRL21900027 | 2018-11-05 | Oct 9, 2018 | IndividualName withheld | STAFF PER DIEM | $9.82 | B-1015 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DENVER TO MANLY, OSAGE TO WATERLOO | $95.38 | B-1015 |
| DGRL21900028 | 2018-11-02 | Oct 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO CENTERVILLE AND RETURN | $93.20 | B-1015 |
| DGRL21900039 | 2018-11-05 | Oct 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION OXFORD JUNCTION TO BURLINGTON, FORT MADISON, WAPELLO AND RETURN | $123.17 | B-1015 |
| DGRL21900040 | 2018-11-07 | Oct 11 → 12 | IndividualName withheld | STAFF PER DIEM | $84.24 | B-1015 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OXFORD JUNCTION TO BURLINGTON, CORALVILLE, CEDAR RAPIDS, LISBON, NEW HARTFORD AND RETURN | $251.25 | B-1015 |
| DGRL21900041 | 2018-11-05 | Oct 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO DES MOINES AND RETURN | $164.93 | B-1015 |
| DGRL21900042 | 2018-11-05 | Oct 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO CENTERVILLE AND RETURN | $93.74 | B-1015 |
| DGRL21900043 | 2018-11-06 | Oct 6 → 8 | GRASSLEY,CHARLES E | SENATOR'S PER DIEM | $13.27 | B-1015 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO WATERLOO, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, DES MOINES AND RETURN | $712.69 | B-1015 |
| DGRL21900045 | 2018-11-05 | Oct 19, 2018 | IndividualName withheld | STAFF PER DIEM | $10.15 | B-1015 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OXFORD JUNCTION TO TIPTON, CEDAR RAPIDS, CORALVILLE, IOWA CITY, CEDAR RAPIDS AND RETURN | $95.24 | B-1015 |
| DGRL21900047 | 2018-11-07 | Oct 17 → 18 | IndividualName withheld | STAFF PER DIEM | $83.49 | B-1016 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO CEDAR RAPIDS AND RETURN | $155.00 | B-1016 |
| DGRL21900066 | 2018-11-28 | Oct 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO FORT DODGE AND RETURN | $110.09 | B-1016 |
| DGRL21900067 | 2018-11-27 | Oct 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO CENTERVILLE AND RETURN | $95.38 | B-1016 |
| DGRL21900068 | 2018-11-27 | Nov 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO BOONE AND RETURN | $56.14 | B-1016 |
| DGRL21900069 | 2018-11-27 | Nov 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO MARSHALLTOWN AND RETURN | $58.86 | B-1016 |
| DGRL21900070 | 2018-11-27 | Nov 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO JOHNSTON AND RETURN | $18.53 | B-1016 |
| DGRL21900071 | 2018-11-28 | Nov 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO VAN METER, DES MOINES, ANKENY, DES MOINES, INDIANOLA AND RETURN | $57.77 | B-1016 |
| DGRL21900072 | 2018-11-27 | Nov 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.90 | B-1016 |
| DGRL21900085 | 2018-11-27 | Oct 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.45 | B-1016 |
| DGRL21900086 | 2018-11-27 | Oct 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO DENISON AND RETURN | $80.12 | B-1016 |
| DGRL21900087 | 2018-11-27 | Oct 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO PERCIVAL AND RETURN | $46.33 | B-1016 |
| DGRL21900088 | 2018-11-27 | Oct 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.45 | B-1016 |
| DGRL21900089 | 2018-11-27 | Oct 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.90 | B-1016 |
| DGRL21900090 | 2018-11-27 | Oct 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.45 | B-1016 |
| DGRL21900095 | 2018-11-27 | Oct 16 → 17 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.90 | B-1016 |
| DGRL21900096 | 2018-11-28 | Oct 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO HOLSTEIN AND RETURN | $47.96 | B-1016 |
| DGRL21900097 | 2018-11-28 | Oct 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO FORT DODGE AND RETURN | $131.35 | B-1016 |
| DGRL21900098 | 2018-11-28 | Oct 23, 2018 | IndividualName withheld | STAFF PER DIEM | $6.19 | B-1016 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO ORANGE CITY AND RETURN | $47.42 | B-1016 |
| DGRL21900099 | 2018-11-28 | Oct 25, 2018 | IndividualName withheld | STAFF PER DIEM | $17.20 | B-1016 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO CHEROKEE AND RETURN | $61.04 | B-1016 |
| DGRL21900100 | 2018-11-29 | Oct 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.04 | B-1016 |
| DGRL21900101 | 2018-11-29 | Nov 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION ANKENY TO CEDAR FALLS, NEW HARTFORD, CEDAR RAPIDS TO DES MOINES | $112.27 | B-1016 |
| DGRL21900102 | 2018-11-29 | Oct 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.87 | B-1016 |
| DGRL21900103 | 2018-11-29 | Oct 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO LADORA AND RETURN | $45.24 | B-1016 |
| DGRL21900104 | 2018-11-29 | Oct 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO MONTEZUMA, GRINNELL TO SOLON | $94.39 | B-1016 |
| DGRL21900105 | 2018-11-29 | Oct 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION SOLON TO VINTON TO CEDAR RAPIDS | $42.67 | B-1016 |
| DGRL21900106 | 2018-11-29 | Nov 1, 2018 | IndividualName withheld | STAFF PER DIEM | $5.83 | B-1016 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOLON TO DES MOINES AND RETURN | $144.77 | B-1016 |
| DGRL21900107 | 2018-11-29 | Nov 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO CORALVILLE AND RETURN | $30.52 | B-1016 |
| DGRL21900108 | 2018-11-29 | Nov 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION SOLON TO CEDAR RAPIDS AND RETURN | $15.26 | B-1017 |
| DGRL21900109 | 2018-11-29 | Nov 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION SOLON TO IOWA CITY AND RETURN | $12.54 | B-1017 |
| DGRL21900110 | 2018-11-29 | Nov 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO HIAWATHA AND RETURN | $7.52 | B-1017 |
| DGRL21900111 | 2018-11-29 | Nov 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION SOLON TO WASHINGTON AND RETURN | $57.23 | B-1017 |
| DGRL21900112 | 2018-11-29 | Oct 21 → Nov 11 | IndividualName withheld | STAFF PER DIEM | $832.83 | B-1017 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CEDAR RAPIDS, CEDAR FALLS, DES MOINES, SIOUX CITY, CEDAR FALLS, INDEPENDENCE, DYERSVILLE, CEDAR RAPIDS, NEW HARTFORD, PROTIVIN, CEDAR RAPIDS, CLINTON, CEDAR FALLS, OTTUMWA, CENTER POINT, CEDAR FALLS, DES MOINES, CEDAR FALLS, DES MOINES, CEDAR RAPIDS, NEW HARTFORD, DES MOINES, CEDAR FALLS, CEDAR RAPIDS, DES MOINES AND RETURN | $633.44 | B-1017 |
| DGRL21900114 | 2018-11-29 | Nov 8, 2018 | IndividualName withheld | STAFF PER DIEM | $9.62 | B-1017 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DENVER TO NEW HARTFORD, CEDAR RAPIDS, NEW HARTFORD AND RETURN | $101.37 | B-1017 |
| DGRL21900115 | 2018-11-29 | Nov 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO NASHUA TO WATERLOO | $39.46 | B-1017 |
| DGRL21900116 | 2018-12-07 | Oct 25 → 26 | IndividualName withheld | STAFF PER DIEM | $114.91 | B-1017 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OXFORD JUNCTION TO CEDAR FALLS, NEW HARTFORD, GARNAVILLO, MANCHESTER, INDEPENDENCE, MANCHESTER, DUBUQUE, DYERSVILLE, NEW HARTFORD, MARION AND RETURN | $208.74 | B-1017 |
| DGRL21900117 | 2018-11-29 | Oct 29 → 30 | IndividualName withheld | STAFF PER DIEM | $94.21 | B-1017 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OXFORD JUNCTION TO MARION, NEW HARTFORD, PROTIVIN, WATERLOO, MARION, CEDAR RAPIDS, VINTON, CEDAR RAPIDS, CLINTON, MAQUOKETA, PEOSTA, NEW HARTFORD AND RETURN | $291.74 | B-1017 |
| DGRL21900118 | 2018-11-29 | Nov 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO CORALVILLE TO OXFORD JUNCTION | $59.95 | B-1017 |
| DGRL21900119 | 2018-11-29 | Nov 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO WALCOTT, MUSCATINE TO OXFORD JUNCTION | $57.23 | B-1017 |
| DGRL21900120 | 2018-11-29 | Nov 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION OXFORD JUNCTION TO MAQUOKETA, ANAMOSA TO DAVENPORT | $73.03 | B-1017 |
| DGRL21900121 | 2018-11-29 | Nov 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO CLINTON AND RETURN | $44.69 | B-1017 |
| DGRL21900139 | 2018-12-11 | Nov 29 → Dec 2 | GRASSLEY,CHARLES E | SENATOR'S PER DIEM | $124.23 | B-1017 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, NEW HARTFORD, WAVERLY, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, DES MOINES AND RETURN | $483.93 | B-1017 |
| DGRL21900140 | 2019-01-16 | Nov 16 → 24 | GRASSLEY,CHARLES E | SENATOR'S PER DIEM | $91.44 | B-1017 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, DES MOINES AND RETURN | $687.68 | B-1017 |
| DGRL21900141 | 2019-02-05 | Oct 12 → Nov 12 | GRASSLEY,CHARLES E | SENATOR'S PER DIEM | $480.45 | B-1017 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CEDAR RAPIDS, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, DES MOINES, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, DES MOINES, SIOUX CITY, NEW HARTFORD, DYERSVILLE, INDEPENDENCE, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, DES MOINES, CEDAR RAPIDS, CLINTON, CENTER POINT, OTTUMWA, NEW HARTFORD, CEDAR FALLS, CEDAR RAPIDS, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, DES MOINES AND RETURN | $617.02 | B-1017 |
| DGRL21900142 | 2019-01-07 | Nov 4 → 7 | IndividualName withheld | STAFF PER DIEM | $101.92 | B-1017 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CEDAR RAPIDS, DES MOINES AND RETURN | $324.00 | B-1017 |
| DGRL21900143 | 2018-12-18 | Nov 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO INDIANOLA AND RETURN | $16.90 | B-1017 |
| DGRL21900144 | 2018-12-18 | Dec 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO WINTERSET AND RETURN | $44.69 | B-1017 |
| DGRL21900145 | 2018-12-18 | Oct 18 → Nov 2 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.35 | B-1018 |
| DGRL21900146 | 2018-12-18 | Oct 31, 2018 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO GALVA AND RETURN | $58.86 | B-1018 |
| DGRL21900147 | 2019-01-15 | Nov 14, 2018 | IndividualName withheld | STAFF PER DIEM SIOUX CITY TO MAURICE, SIOUX CENTER AND RETURN | $13.24 | B-1018 |
| DGRL21900148 | 2018-12-18 | Nov 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO ESTHERVILLE AND RETURN | $137.34 | B-1018 |
| DGRL21900149 | 2018-12-18 | Nov 21, 2018 | IndividualName withheld | STAFF PER DIEM | $8.53 | B-1018 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO SAC CITY, EARLY AND RETURN | $81.75 | B-1018 |
| DGRL21900150 | 2018-12-18 | Nov 28 → Dec 7 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.99 | B-1018 |
| DGRL21900151 | 2019-01-15 | Nov 29, 2018 | IndividualName withheld | STAFF PER DIEM SIOUX CITY TO SIOUX FALLS SD AND RETURN | $16.17 | B-1018 |
| DGRL21900152 | 2018-12-18 | Dec 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO HAVELOCK AND RETURN | $118.81 | B-1018 |
| DGRL21900153 | 2018-12-18 | Dec 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO DES MOINES AND RETURN | $230.00 | B-1018 |
| DGRL21900154 | 2018-12-18 | Nov 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO ANAMOSA, MONTICELLO, DUBUQUE TO SOLON | $85.35 | B-1018 |
| DGRL21900155 | 2018-12-18 | Nov 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO CORALVILLE TO SOLON | $21.36 | B-1018 |
| DGRL21900156 | 2018-12-18 | Nov 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION SOLON TO DUBUQUE AND RETURN | $79.35 | B-1018 |
| DGRL21900157 | 2018-12-18 | Nov 30, 2018 | IndividualName withheld | STAFF PER DIEM | $12.04 | B-1018 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOLON TO DUBUQUE AND RETURN | $79.68 | B-1018 |
| DGRL21900158 | 2018-12-18 | Dec 6, 2018 | IndividualName withheld | STAFF PER DIEM | $13.56 | B-1018 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOLON TO CALMAR, DECORAH, WAUKON AND RETURN | $151.51 | B-1018 |
| DGRL21900159 | 2019-01-02 | Dec 12, 2018 | IndividualName withheld | STAFF PER DIEM | $6.00 | B-1018 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR RAPIDS TO MONTICELLO AND RETURN | $41.20 | B-1018 |
| DGRL21900160 | 2019-01-18 | Oct 23 → 24 | IndividualName withheld | STAFF PER DIEM | $72.00 | B-1018 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WATERLOO TO NEW HARTFORD, MARSHALLTOWN, INDIANOLA, VAN METER, DES MOINES, WEST DES MOINES, DES MOINES, CARROLL, SIOUX CITY, NEW HARTFORD TO DENVER | $28.73 | B-1018 |
| DGRL21900161 | 2018-12-18 | Nov 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION WATERLOO TO NEW HARTFORD, WAVERLY, NEW HARTFORD TO DENVER | $44.36 | B-1018 |
| DGRL21900162 | 2018-12-18 | Dec 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION WATERLOO TO DES MOINES AND RETURN | $122.08 | B-1018 |
| DGRL21900163 | 2019-01-02 | Dec 6, 2018 | IndividualName withheld | STAFF PER DIEM | $8.35 | B-1018 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DENVER TO CALMAR, DECORAH AND RETURN | $80.12 | B-1018 |
| DGRL21900164 | 2018-12-18 | Nov 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION OXFORD JUNCTION TO DUBUQUE AND RETURN | $62.68 | B-1018 |
| DGRL21900165 | 2018-12-18 | Nov 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO MUSCATINE, BETTENDORF, DEWITT TO OXFORD JUNCTION | $70.85 | B-1018 |
| DGRL21900166 | 2018-12-18 | Dec 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION OXFORD JUNCTION TO CORALVILLE, DES MOINES, CORALVILLE AND RETURN | $186.31 | B-1018 |
| DGRL21900167 | 2018-12-18 | Dec 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO CLINTON, DEWITT TO OXFORD JUNCTION | $54.50 | B-1018 |
| DGRL21900168 | 2019-01-16 | Nov 7 → 12 | IndividualName withheld | STAFF PER DIEM | $272.85 | B-1018 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES AND RETURN | $601.08 | B-1018 |
| DGRL21900169 | 2019-01-03 | Dec 14 → 15 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES AND RETURN | $455.61 | B-1018 |
| DGRL21900170 | 2019-01-02 | Dec 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.83 | B-1018 |
| DGRL21900171 | 2019-01-02 | Dec 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.97 | B-1019 |
| DGRL21900172 | 2019-01-02 | Dec 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO WAUKEE AND RETURN | $21.36 | B-1019 |
| DGRL21900173 | 2019-01-02 | Dec 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO KNOXVILLE, AMES, WEST DES MOINES AND RETURN | $87.20 | B-1019 |
| DGRL21900174 | 2019-01-02 | Dec 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO MARENGO AND RETURN | $35.53 | B-1019 |
| DGRL21900175 | 2019-01-02 | Nov 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO WEST DES MOINES, VAN METER AND RETURN | $22.89 | B-1019 |
| DGRL21900176 | 2019-01-02 | Nov 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO JOHNSTON, ALTOONA, JOHNSTON AND RETURN | $29.43 | B-1019 |
| DGRL21900177 | 2019-01-03 | Nov 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO NASHUA, WATERLOO AND RETURN | $165.14 | B-1019 |
| DGRL21900178 | 2019-01-02 | Oct 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO URBANDALE AND RETURN | $19.08 | B-1019 |
| DGRL21900179 | 2019-01-03 | Dec 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION OXFORD JUNCTION TO OTTUMWA AND RETURN | $171.13 | B-1019 |
| DGRL21900180 | 2019-01-02 | Dec 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION OXFORD JUNCTION TO CLINTON, DE WITT TO DAVENPORT | $55.59 | B-1019 |
| DGRL21900195 | 2019-01-28 | Oct 29 → Nov 4 | IndividualName withheld | STAFF PER DIEM | $419.27 | B-1019 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES, JOHNSTON, IOWA CITY, DAVENPORT, MOLINE IL, URBANDALE, AMES, ANKENY, URBANDALE, MALCOM, PELLA, CONCORDIA MO, DES MOINES AND RETURN | $800.83 | B-1019 |
| DGRL21900201 | 2019-03-25 | Nov 15 → 19 | IndividualName withheld | STAFF INCIDENTALS | $59.54 | B-1019 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $458.00 | B-1019 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO OMAHA NE, WASHINGTON DC, ANNAPOLIS MD, WASHINGTON DC, OMAHA NE AND RETURN | $490.08 | B-1019 |
| DGRL21900202 | 2019-01-16 | Dec 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO LE MARS, MOVILLE AND RETURN | $38.15 | B-1019 |
| DGRL21900203 | 2019-01-16 | Dec 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO SHELDON AND RETURN | $73.58 | B-1019 |
| DGRL21900204 | 2019-01-16 | Dec 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.81 | B-1019 |
| DGRL21900205 | 2019-01-16 | Dec 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO AURELIA, CHEROKEE AND RETURN | $69.76 | B-1019 |
| DGRL21900206 | 2019-01-16 | Jan 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO KNOXVILLE AND RETURN | $43.09 | B-1019 |
| DGRL21900207 | 2019-01-16 | Jan 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.60 | B-1019 |
| DGRL21900208 | 2019-01-16 | Jan 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.76 | B-1019 |
| DGRL21900209 | 2019-01-16 | Dec 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.04 | B-1019 |
| DGRL21900210 | 2019-01-16 | Dec 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.52 | B-1019 |
| DGRL21900211 | 2019-01-16 | Dec 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION ANKENY TO NEW HARTFORD TO DES MOINES | $118.81 | B-1019 |
| DGRL21900212 | 2019-01-16 | Dec 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO IOWA CITY TO SOLON | $27.03 | B-1019 |
| DGRL21900213 | 2019-01-16 | Dec 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO CORALVILLE TO SOLON | $23.82 | B-1019 |
| DGRL21900214 | 2019-01-16 | Dec 6 → 9 | GRASSLEY,CHARLES E | SENATOR'S PER DIEM | $71.84 | B-1019 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, NEW HARTFORD, WATERLOO, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, DES MOINES AND RETURN | $494.29 | B-1019 |
| DGRL21900215 | 2019-01-16 | Dec 13 → 16 | GRASSLEY,CHARLES E | SENATOR'S PER DIEM | $112.00 | B-1019 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, NEW HARTFORD, DES MOINES AND RETURN | $460.21 | B-1019 |
| DGRL21900216 | 2019-01-16 | Dec 22 → 31 | GRASSLEY,CHARLES E | SENATOR'S PER DIEM | $139.24 | B-1020 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, DES MOINES AND RETURN | $514.81 | B-1020 |
| DGRL21900217 | 2019-01-16 | Dec 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO WEST DES MOINES AND RETURN | $10.90 | B-1020 |
| DGRL21900218 | 2019-01-16 | Dec 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO WEST DES MOINES AND RETURN | $15.81 | B-1020 |
| DGRL21900219 | 2019-01-22 | Dec 18 → 19 | IndividualName withheld | STAFF PER DIEM | $101.20 | B-1020 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO STORM LAKE, AURELIA, CHEROKEE, SIOUX CITY AND RETURN | $240.89 | B-1020 |
| DGRL21900220 | 2019-01-16 | Dec 21, 2018 | IndividualName withheld | STAFF PER DIEM | $6.40 | B-1020 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO WATERLOO AND RETURN | $128.62 | B-1020 |
| DGRL21900221 | 2019-02-14 | Jan 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION OXFORD JUNCTION TO MOUNT PLEASANT, WALCOTT AND RETURN | $138.62 | B-1020 |
| DGRL21900234 | 2019-01-28 | Jan 8, 2019 | IndividualName withheld | STAFF PER DIEM SIOUX CITY TO CHEROKEE AND RETURN | $6.62 | B-1020 |
| DGRL21900241 | 2019-02-05 | Jan 17 → 23 | GRASSLEY,CHARLES E | SENATOR'S PER DIEM | $142.53 | B-1020 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, MINNEAPOLIS MN AND RETURN | $495.60 | B-1020 |
| DGRL21900242 | 2019-02-05 | Jan 17 → 23 | IndividualName withheld | STAFF PER DIEM | $346.30 | B-1020 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES, CEDAR RAPIDS, CEDAR FALLS, OSAGE, MINNEAPOLIS MN AND RETURN | $574.30 | B-1020 |
| DGRL21900243 | 2019-02-04 | Jan 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO ANKENY, CAMBRIDGE, JOHNSTON AND RETURN | $41.18 | B-1020 |
| DGRL21900244 | 2019-02-04 | Jan 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.05 | B-1020 |
| DGRL21900245 | 2019-02-04 | Jan 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO ALTOONA TO ANKENY | $12.99 | B-1020 |