| DGRL20240348 | 2024-04-02 | Mar 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO BOONE AND RETURN | $72.36 | B-1250 |
| DGRL20240349 | 2024-04-11 | Mar 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO CORNING AND RETURN | $127.30 | B-1250 |
| DGRL20240350 | 2024-04-08 | Mar 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO WEBSTER CITY AND RETURN | $101.84 | B-1251 |
| DGRL20240353 | 2024-04-02 | Mar 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO WEST BRANCH, TIPTON TO OXFORD JUNCTION | $60.30 | B-1251 |
| DGRL20240354 | 2024-04-09 | Mar 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO JOHNSTON AND RETURN | $22.78 | B-1251 |
| DGRL20240355 | 2024-04-09 | Mar 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION GRIMES TO KNOXVILLE TO DES MOINES | $60.97 | B-1251 |
| DGRL20240356 | 2024-04-09 | Mar 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO ANKENY AND RETURN | $16.08 | B-1251 |
| DGRL20240357 | 2024-04-19 | Mar 22 → 23 | IndividualName withheld | STAFF PER DIEM | $11.78 | B-1251 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WATERLOO TO DES MOINES, NEW HARTFORD, WATERLOO TO DENVER | $100.00 | B-1251 |
| DGRL20240358 | 2024-04-11 | Mar 25 → 27 | IndividualName withheld | STAFF INCIDENTALS | $25.68 | B-1251 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $266.53 | B-1251 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO NEW HARTFORD, ANAMOSA, CEDAR FALLS, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, MONTEZUMA, OSKALOOSA, KNOXVILLE AND RETURN | $218.42 | B-1251 |
| DGRL20240359 | 2024-04-09 | Jan 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO ANTHON AND RETURN | $38.86 | B-1251 |
| DGRL20240360 | 2024-04-09 | Jan 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO ROCK RAPIDS, SIOUX CENTER AND RETURN | $95.81 | B-1251 |
| DGRL20240361 | 2024-04-14 | Mar 24 → 27 | IndividualName withheld | STAFF PER DIEM | $11.64 | B-1251 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WATERLOO TO MANCHESTER, MONTICELLO, WEST BRANCH, IOWA CITY, NEW HARTFORD, VAN HORNE, WILLIAMSBURG, KEOTA, WASHINGTON, NEW HARTFORD AND RETURN | $320.77 | B-1251 |
| DGRL20240362 | 2024-04-09 | Mar 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION WATERLOO TO MASON CITY AND RETURN | $74.60 | B-1251 |
| DGRL20240363 | 2024-04-16 | Mar 27, 2024 | IndividualName withheld | STAFF PER DIEM | $11.65 | B-1251 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRIMES TO MONTEZUMA, KNOXVILLE, DES MOINES, NEW HARTFORD AND RETURN | $110.72 | B-1251 |
| DGRL20240364 | 2024-04-12 | Mar 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION OXFORD JUNCTION TO OTTUMWA, MAQUOKETA AND RETURN | $235.84 | B-1251 |
| DGRL20240365 | 2024-04-09 | Mar 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO DUBUQUE TO SOLON | $97.82 | B-1251 |
| DGRL20240366 | 2024-04-09 | Apr 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION SOLON TO COGGON TO CEDAR RAPIDS | $44.89 | B-1251 |
| DGRL20240367 | 2024-04-12 | Mar 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO ATLANTIC AND RETURN | $108.54 | B-1251 |
| DGRL20240369 | 2024-04-23 | Mar 24 → 27 | IndividualName withheld | STAFF PER DIEM | $316.32 | B-1251 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES, JOHNSTON, CEDAR FALLS, ANAMOSA, DES MOINES AND RETURN | $545.20 | B-1251 |
| DGRL20240371 | 2024-04-17 | Mar 25 → 27 | IndividualName withheld | STAFF PER DIEM | $31.52 | B-1251 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOLON TO CEDAR RAPIDS, VAN HORNE, WILLIAMSBURG, KEOTA, WASHINGTON, MANCHESTER, MONTEZUMA, OSKALOOSA, WHAT CHEER, BROOKLYN, CEDAR RAPIDS AND RETURN | $301.73 | B-1251 |
| DGRL20240372 | 2024-04-09 | Apr 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION GRIMES TO NEVADA, AMES AND RETURN | $60.30 | B-1252 |
| DGRL20240380 | 2024-04-26 | Apr 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO AMES TO GRIMES | $43.55 | B-1252 |
| DGRL20240381 | 2024-04-29 | Apr 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION GRIMES TO AMES TO DES MOINES | $42.88 | B-1252 |
| DGRL20240382 | 2024-04-29 | Apr 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO CAMANCHE, BETTENDORF AND RETURN | $43.55 | B-1252 |
| DGRL20240383 | 2024-04-29 | Apr 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO MAQUOKETA TO OXFORD JUNCTION | $42.88 | B-1252 |
| DGRL20240384 | 2024-04-30 | Mar 25, 2024 | IndividualName withheld | STAFF PER DIEM | $9.93 | B-1252 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOLON TO MANCHESTER, MONTICELLO, IOWA CITY AND RETURN | $100.50 | B-1252 |
| DGRL20240385 | 2024-04-26 | Apr 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION SOLON TO HIAWATHA AND RETURN | $26.80 | B-1252 |
| DGRL20240386 | 2024-04-29 | Apr 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO MARSHALLTOWN AND RETURN | $71.02 | B-1252 |
| DGRL20240387 | 2024-04-29 | Apr 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO KNOXVILLE AND RETURN | $62.98 | B-1252 |
| DGRL20240388 | 2024-04-29 | Apr 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO NEWTON AND RETURN | $48.24 | B-1252 |
| DGRL20240389 | 2024-05-03 | Apr 2 → 5 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-1252 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WATERLOO TO HAMPTON, CLARION, FOREST CITY, CHARLES CITY, OELWEIN, CALMAR, WAUKON, GARNAVILLO, PEOSTA AND RETURN | $372.13 | B-1252 |
| DGRL20240390 | 2024-04-26 | Mar 22 → Apr 5 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.07 | B-1252 |
| DGRL20240391 | 2024-04-23 | Apr 4 → 5 | IndividualName withheld | STAFF INCIDENTALS | $12.84 | B-1252 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $119.07 | B-1252 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO NEW HARTFORD, WAUKON, CEDAR FALLS, NEW HARTFORD, DAVENPORT, DE WITT, MAQUOKETA AND RETURN | $354.43 | B-1252 |
| DGRL20240392 | 2024-04-19 | Apr 2 → 3 | IndividualName withheld | STAFF INCIDENTALS | $12.84 | B-1252 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $124.28 | B-1252 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO NEW HARTFORD, CEDAR FALLS, NEW HARTFORD AND RETURN | $168.84 | B-1252 |
| DGRL20240393 | 2024-04-23 | Mar 23 → Apr 8 | GRASSLEY,CHARLES E | SENATOR PER DIEM | $105.12 | B-1252 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO DES MOINES, NEW HARTFORD, ANAMOSA, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, WAUKON, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, DES MOINES AND RETURN | $673.20 | B-1252 |
| DGRL20240395 | 2024-04-29 | Apr 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION GRIMES TO INDIANOLA, WINTERSET AND RETURN | $64.32 | B-1252 |
| DGRL20240396 | 2024-04-30 | Apr 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION GRIMES TO DES MOINES, NEW HARTFORD, DES MOINES AND RETURN | $146.26 | B-1252 |
| DGRL20240397 | 2024-05-10 | Apr 3 → 5 | IndividualName withheld | STAFF INCIDENTALS | $8.54 | B-1252 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $95.51 | B-1252 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR RAPIDS TO WAUKON, CALMAR, WAUKON, PEOSTA, DUBUQUE, CEDAR RAPIDS TO SOLON | $276.93 | B-1252 |
| DGRL20240398 | 2024-04-23 | Apr 3, 2024 | IndividualName withheld | STAFF PER DIEM | $12.62 | B-1253 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO FOREST CITY AND RETURN | $183.58 | B-1253 |
| DGRL20240400 | 2024-04-29 | Apr 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO CENTERVILLE AND RETURN | $115.91 | B-1253 |
| DGRL20240401 | 2024-05-07 | Apr 7 → 9 | IndividualName withheld | STAFF PER DIEM | $9.90 | B-1253 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WATERLOO TO CLEAR LAKE, WATERLOO, CEDAR RAPIDS, MARION, LA PORTE CITY AND RETURN | $148.81 | B-1253 |
| DGRL20240402 | 2024-04-30 | Apr 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION WATERLOO TO AMES AND RETURN | $135.54 | B-1253 |
| DGRL20240403 | 2024-04-30 | Apr 10, 2024 | IndividualName withheld | STAFF PER DIEM | $10.72 | B-1253 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO DES MOINES TO CEDAR RAPIDS | $146.36 | B-1253 |
| DGRL20240404 | 2024-04-26 | Apr 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION SOLON TO ANAMOSA, WALKER TO CEDAR RAPIDS | $61.03 | B-1253 |
| DGRL20240405 | 2024-04-26 | Apr 6 → 7 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.76 | B-1253 |
| DGRL20240406 | 2024-04-30 | Apr 16, 2024 | IndividualName withheld | STAFF PER DIEM | $11.54 | B-1253 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOLON TO TAMA, OXFORD AND RETURN | $95.81 | B-1253 |
| DGRL20240407 | 2024-04-26 | Apr 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO WASHINGTON AND RETURN | $54.94 | B-1253 |
| DGRL20240408 | 2024-05-02 | Apr 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO ANKENY AND RETURN | $12.73 | B-1253 |
| DGRL20240409 | 2024-04-30 | Apr 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO DE WITT, MAQUOKETA, NEW HARTFORD TO OXFORD JUNCTION | $200.33 | B-1253 |
| DGRL20240410 | 2024-04-30 | Apr 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION OXFORD JUNCTION TO WILTON, COLUMBUS JUNCTION, DANVILLE, BURLINGTON AND RETURN | $154.77 | B-1253 |
| DGRL20240411 | 2024-04-30 | Apr 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION OXFORD JUNCTION TO FAIRFIELD AND RETURN | $172.19 | B-1253 |
| DGRL20240412 | 2024-04-30 | Apr 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION OXFORD JUNCTION TO MAQUOKETA, WAPELLO, MUSCATINE AND RETURN | $119.93 | B-1253 |
| DGRL20240413 | 2024-04-30 | Apr 17, 2024 | IndividualName withheld | STAFF PER DIEM | $13.78 | B-1253 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRIMES TO CHARITON, CORYDON, CENTERVILLE, ALBIA AND RETURN | $146.73 | B-1253 |
| DGRL20240416 | 2024-05-07 | Apr 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO DUBUQUE, FARLEY, CEDAR RAPIDS TO SOLON | $128.55 | B-1253 |
| DGRL20240417 | 2024-05-01 | Apr 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO CHARLES CITY, MASON CITY TO WATERLOO | $107.40 | B-1253 |
| DGRL20240418 | 2024-05-02 | Apr 8 → 18 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO WASHINGTON DC AND RETURN | $634.98 | B-1253 |
| DGRL20240421 | 2024-05-08 | Apr 20 → 23 | GRASSLEY,CHARLES E | SENATOR PER DIEM | $62.99 | B-1253 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO DES MOINES, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, DES MOINES AND RETURN | $322.20 | B-1253 |
| DGRL20240422 | 2024-05-07 | Apr 19 → 20 | IndividualName withheld | STAFF TRANSPORTATION WATERLOO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $63.64 | B-1253 |
| DGRL20240423 | 2024-05-07 | Apr 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO BURLINGTON AND RETURN | $113.90 | B-1254 |
| DGRL20240424 | 2024-05-08 | Apr 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION OXFORD JUNCTION TO MOUNT PLEASANT AND RETURN | $150.08 | B-1254 |
| DGRL20240425 | 2024-05-03 | Apr 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION OXFORD JUNCTION TO MUSCATINE AND RETURN | $58.96 | B-1254 |
| DGRL20240426 | 2024-05-03 | Apr 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO SHELDON AND RETURN | $97.15 | B-1254 |
| DGRL20240427 | 2024-05-03 | Feb 7 → 8 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.42 | B-1254 |
| DGRL20240428 | 2024-05-03 | Feb 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO STORM LAKE AND RETURN | $96.48 | B-1254 |
| DGRL20240429 | 2024-05-03 | Apr 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO WEST DES MOINES TO GRIMES | $12.73 | B-1254 |
| DGRL20240430 | 2024-05-03 | Apr 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO INDIANOLA AND RETURN | $12.73 | B-1254 |
| DGRL20240431 | 2024-05-07 | Apr 23, 2024 | IndividualName withheld | STAFF PER DIEM | $11.42 | B-1254 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOLON TO DUBUQUE AND RETURN | $101.84 | B-1254 |
| DGRL20240432 | 2024-05-09 | Apr 22 → 23 | IndividualName withheld | STAFF PER DIEM | $12.31 | B-1254 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WATERLOO TO NEW HARTFORD, DES MOINES, OSAGE, MASON CITY AND RETURN | $120.43 | B-1254 |
| DGRL20240433 | 2024-05-03 | Feb 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO ORANGE CITY AND RETURN | $64.99 | B-1254 |
| DGRL20240434 | 2024-05-03 | Feb 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.02 | B-1254 |
| DGRL20240435 | 2024-05-03 | Mar 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO ROCK VALLEY AND RETURN | $63.65 | B-1254 |
| DGRL20240436 | 2024-05-03 | Apr 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO LE MARS AND RETURN | $31.49 | B-1254 |
| DGRL20240437 | 2024-05-03 | Mar 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO CHEROKEE AND RETURN | $73.70 | B-1254 |
| DGRL20240438 | 2024-05-07 | Mar 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO SOLON AND RETURN | $10.05 | B-1254 |
| DGRL20240439 | 2024-05-28 | Apr 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION SOLON TO CEDAR RAPIDS AND RETURN | $18.76 | B-1254 |
| DGRL20240440 | 2024-05-06 | Apr 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO WAPELLO TO OXFORD JUNCTION | $87.10 | B-1254 |
| DGRL20240441 | 2024-05-06 | Apr 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO MARSHALLTOWN AND RETURN | $75.04 | B-1254 |
| DGRL20240442 | 2024-05-03 | Apr 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO CHARLES CITY TO WATERLOO | $62.71 | B-1254 |
| DGRL20240443 | 2024-05-08 | Apr 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO NEW HARTFORD AND RETURN | $104.82 | B-1254 |
| DGRL20240444 | 2024-05-10 | Apr 24 → 25 | IndividualName withheld | STAFF INCIDENTALS | $12.84 | B-1254 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $129.50 | B-1254 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO JEFFERSON, CARROLL, DENISON, WOODBINE, HARLAN, AUDUBON, PANORA AND RETURN | $200.33 | B-1254 |
| DGRL20240449 | 2024-05-14 | Apr 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO NEW HARTFORD TO GRIMES | $144.72 | B-1255 |
| DGRL20240450 | 2024-05-17 | Apr 25 → 26 | IndividualName withheld | STAFF INCIDENTALS | $12.84 | B-1255 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $119.18 | B-1255 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO CEDAR FALLS, NEW HARTFORD, MOUNT PLEASANT, BURLINGTON, MONTROSE, NEW HARTFORD TO OXFORD JUNCTION | $448.90 | B-1255 |
| DGRL20240451 | 2024-05-14 | May 2, 2024 | IndividualName withheld | STAFF PER DIEM | $8.12 | B-1255 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO HULL AND RETURN | $88.44 | B-1255 |
| DGRL20240452 | 2024-05-14 | Apr 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO MARSHALLTOWN TO GRIMES | $75.04 | B-1255 |
| DGRL20240453 | 2024-05-14 | Apr 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION OXFORD JUNCTION TO CLINTON AND RETURN | $69.01 | B-1255 |
| DGRL20240454 | 2024-05-14 | Apr 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION GRIMES TO PANORA, MONDAMIN AND RETURN | $81.74 | B-1255 |
| DGRL20240455 | 2024-05-13 | Apr 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO PERRY, PANORA AND RETURN | $80.40 | B-1255 |
| DGRL20240456 | 2024-05-14 | Apr 29, 2024 | IndividualName withheld | STAFF PER DIEM | $10.60 | B-1255 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO IOWA CITY AND RETURN | $155.76 | B-1255 |
| DGRL20240458 | 2024-05-14 | May 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO LE MARS AND RETURN | $35.51 | B-1255 |
| DGRL20240459 | 2024-05-14 | May 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO RED OAK AND RETURN | $152.76 | B-1255 |
| DGRL20240461 | 2024-05-17 | Apr 24 → 30 | GRASSLEY,CHARLES E | SENATOR PER DIEM | $236.49 | B-1255 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO DES MOINES, CARROLL, DENISON, NEW HARTFORD, BURLINGTON, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, DES MOINES AND RETURN | $244.70 | B-1255 |
| DGRL20240462 | 2024-05-24 | May 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO NEW HARTFORD AND RETURN | $144.72 | B-1255 |
| DGRL20240463 | 2024-05-23 | May 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION OXFORD JUNCTION TO MOUNT PLEASANT AND RETURN | $144.05 | B-1255 |
| DGRL20240464 | 2024-05-23 | May 2 → 3 | IndividualName withheld | STAFF PER DIEM | $13.59 | B-1255 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WATERLOO TO MINNEAPOLIS MN, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD AND RETURN | $108.32 | B-1255 |
| DGRL20240465 | 2024-05-24 | May 2 → 7 | GRASSLEY,CHARLES E | SENATOR PER DIEM | $62.99 | B-1255 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, DES MOINES AND RETURN | $624.20 | B-1255 |
| DGRL20240466 | 2024-06-03 | May 13, 2024 | IndividualName withheld | STAFF PER DIEM | $10.41 | B-1255 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO NEW HARTFORD, GRUNDY CENTER, TOLEDO, NEVADA AND RETURN | $191.62 | B-1255 |
| DGRL20240467 | 2024-05-24 | May 9 → 14 | GRASSLEY,CHARLES E | SENATOR PER DIEM | $62.99 | B-1255 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO DES MOINES, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, DES MOINES AND RETURN | $214.20 | B-1255 |
| DGRL20240468 | 2024-05-24 | Apr 30 → May 9 | IndividualName withheld | STAFF INCIDENTALS | $164.60 | B-1255 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,032.00 | B-1256 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO WASHINGTON DC AND RETURN | $258.08 | B-1256 |
| DGRL20240474 | 2024-05-31 | May 9 → 10 | IndividualName withheld | STAFF PER DIEM | $12.06 | B-1256 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WATERLOO TO DES MOINES, NEW HARTFORD AND RETURN | $88.32 | B-1256 |
| DGRL20240475 | 2024-05-26 | May 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION WATERLOO TO GRUNDY CENTER AND RETURN | $41.47 | B-1256 |
| DGRL20240477 | 2024-05-30 | May 9, 2024 | IndividualName withheld | STAFF PER DIEM | $19.37 | B-1256 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OXFORD JUNCTION TO BURLINGTON, MUSCATINE TO DAVENPORT | $122.61 | B-1256 |
| DGRL20240478 | 2024-05-31 | May 7 → 8 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO ELKADER, CEDAR RAPIDS TO SOLON | $127.29 | B-1256 |
| DGRL20240479 | 2024-06-05 | May 2 → 3 | IndividualName withheld | STAFF PER DIEM | $35.31 | B-1256 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOLON TO DUBUQUE AND RETURN | $114.50 | B-1256 |
| DGRL20240480 | 2024-05-31 | May 9, 2024 | IndividualName withheld | STAFF PER DIEM | $39.00 | B-1256 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOLON TO WASHINGTON, DUBUQUE AND RETURN | $175.54 | B-1256 |
| DGRL20240481 | 2024-05-31 | May 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO WEBSTER CITY AND RETURN | $101.84 | B-1256 |
| DGRL20240482 | 2024-05-28 | May 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION SOLON TO IOWA CITY, TOLEDO AND RETURN | $99.83 | B-1256 |
| DGRL20240483 | 2024-05-26 | May 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO ROCK VALLEY AND RETURN | $73.70 | B-1256 |
| DGRL20240484 | 2024-05-26 | May 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO LE MARS AND RETURN | $36.85 | B-1256 |
| DGRL20240485 | 2024-05-26 | May 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO AMES AND RETURN | $45.56 | B-1256 |
| DGRL20240486 | 2024-05-26 | May 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO SABULA TO OXFORD JUNCTION | $74.37 | B-1256 |
| DGRL20240487 | 2024-05-28 | May 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION OXFORD JUNCTION TO IOWA CITY TO DAVENPORT | $87.77 | B-1256 |
| DGRL20240488 | 2024-05-26 | May 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION OXFORD JUNCTION TO DUBUQUE AND RETURN | $72.36 | B-1256 |
| DGRL20240489 | 2024-05-26 | May 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO BELLEVUE TO OXFORD JUNCTION | $73.70 | B-1256 |
| DGRL20240490 | 2024-05-26 | May 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO CHEROKEE AND RETURN | $75.71 | B-1256 |
| DGRL20240491 | 2024-05-31 | May 14 → 16 | IndividualName withheld | STAFF INCIDENTALS | $82.30 | B-1256 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $516.00 | B-1256 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO WASHINGTON DC AND RETURN | $322.20 | B-1256 |
| DGRL20240492 | 2024-05-31 | May 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO HONEY CREEK AND RETURN | $109.88 | B-1256 |
| DGRL20240493 | 2024-05-26 | May 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO URBANDALE, GUTHRIE CENTER, POLK CITY TO GRIMES | $62.31 | B-1256 |
| DGRL20240494 | 2024-05-30 | May 16 → 20 | GRASSLEY,CHARLES E | SENATOR PER DIEM | $62.99 | B-1256 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, DES MOINES AND RETURN | $481.20 | B-1256 |
| DGRL20240495 | 2024-05-31 | May 16, 2024 | IndividualName withheld | STAFF PER DIEM | $7.38 | B-1257 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WATERLOO TO MINNEAPOLIS MN, NEW HARTFORD TO DENVER | $283.94 | B-1257 |
| DGRL20240496 | 2024-05-30 | May 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION OXFORD JUNCTION TO CLINTON, WEST LIBERTY, TIPTON AND RETURN | $115.91 | B-1257 |
| DGRL20240497 | 2024-05-26 | May 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO CORALVILLE TO OXFORD JUNCTION | $73.70 | B-1257 |
| DGRL20240498 | 2024-06-06 | May 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO MYSTIC AND RETURN | $105.86 | B-1257 |
| DGRL20240499 | 2024-06-06 | May 20, 2024 | IndividualName withheld | STAFF PER DIEM | $13.03 | B-1257 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO SIBLEY, ROCK RAPIDS, SIOUX CENTER, LE MARS AND RETURN | $120.60 | B-1257 |
| DGRL20240500 | 2024-06-07 | May 20 → 22 | IndividualName withheld | STAFF PER DIEM | $15.56 | B-1257 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WATERLOO TO MASON CITY, NORTHWOOD, OSAGE, CRESCO, NEW HAMPTON, SUMNER AND RETURN | $149.17 | B-1257 |
| DGRL20240501 | 2024-06-06 | May 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION GRIMES TO NORWALK TO DES MOINES | $24.12 | B-1257 |
| DGRL20240502 | 2024-06-06 | May 22, 2024 | IndividualName withheld | STAFF PER DIEM | $11.87 | B-1257 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRIMES TO GREENFIELD TO DES MOINES | $68.34 | B-1257 |
| DGRL20240503 | 2024-06-06 | May 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION OXFORD JUNCTION TO BURLINGTON, ROCK ISLAND IL TO DAVENPORT | $122.61 | B-1257 |
| DGRL20240504 | 2024-06-07 | May 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION SOLON TO IOWA CITY, NORTH LIBERTY, DUBUQUE AND RETURN | $154.10 | B-1257 |
| DGRL20240505 | 2024-06-06 | May 24, 2024 | IndividualName withheld | STAFF PER DIEM | $9.50 | B-1257 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOLON TO DUBUQUE AND RETURN | $99.83 | B-1257 |
| DGRL20240506 | 2024-06-10 | May 23, 2024 | IndividualName withheld | STAFF PER DIEM | $21.94 | B-1257 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRIMES TO MARSHALLTOWN AND RETURN | $84.42 | B-1257 |
| DGRL20240507 | 2024-06-07 | May 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION GRIMES TO GREENFIELD, CEDAR FALLS, NEW HARTFORD AND RETURN | $257.95 | B-1257 |
| DGRL20240508 | 2024-06-06 | May 19, 2024 | IndividualName withheld | STAFF PER DIEM | $6.42 | B-1257 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRIMES TO DES MOINES, NEW HARTFORD, DES MOINES AND RETURN | $75.19 | B-1257 |
| DGRL20240509 | 2024-06-06 | May 21, 2024 | IndividualName withheld | STAFF PER DIEM | $11.35 | B-1257 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO ARNOLDS PARK, SPENCER, HARTLEY AND RETURN | $155.44 | B-1257 |
| DGRL20240510 | 2024-06-06 | May 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION GRIMES TO NEWTON TO DES MOINES | $55.61 | B-1257 |
| DGRL20240511 | 2024-06-06 | May 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION GRIMES TO JEFFERSON, NORWALK AND RETURN | $89.78 | B-1257 |
| DGRL20240512 | 2024-06-06 | May 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO FAYETTE, NEW HAMPTON, NASHUA TO WATERLOO | $95.94 | B-1257 |
| DGRL20240513 | 2024-06-06 | May 22 → 23 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.35 | B-1257 |
| DGRL20240514 | 2024-06-07 | May 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO HARLAN AND RETURN | $134.67 | B-1258 |
| DGRL20240515 | 2024-06-10 | May 30, 2024 | IndividualName withheld | STAFF PER DIEM | $9.58 | B-1258 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO DAKOTA CITY, FORT DODGE, MANSON AND RETURN | $180.23 | B-1258 |
| DGRL20240516 | 2024-06-06 | May 30, 2024 | IndividualName withheld | STAFF PER DIEM | $14.52 | B-1258 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRIMES TO CRESTON TO DES MOINES | $95.14 | B-1258 |
| DGRL20240517 | 2024-06-06 | May 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO HUMESTON AND RETURN | $76.38 | B-1258 |
| DGRL20240518 | 2024-06-06 | May 29, 2024 | IndividualName withheld | STAFF PER DIEM | $5.33 | B-1258 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO SIOUX CENTER AND RETURN | $61.64 | B-1258 |
| DGRL20240519 | 2024-06-06 | May 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO MUSCATINE AND RETURN | $48.91 | B-1258 |
| DGRL20240520 | 2024-06-10 | May 20 → 23 | IndividualName withheld | STAFF INCIDENTALS | $123.45 | B-1258 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $774.00 | B-1258 |