| DHAR21300259 | 2013-04-19 | Mar 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.50 | B-1000 |
| DHAR21300260 | 2013-04-19 | Mar 25, 2013 | IndividualName withheld | STAFF PER DIEM DES MOINES TO IOWA CITY, NORTH LIBERTY AND RETURN | $7.89 | B-1000 |
| DHAR21300261 | 2013-04-19 | Mar 12 → 29 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.00 | B-1000 |
| DHAR21300262 | 2013-04-19 | Mar 7, 2013 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO OSCEOLA AND RETURN | $49.00 | B-1000 |
| DHAR21300263 | 2013-04-22 | Mar 24 → Apr 8 | IndividualName withheld | STAFF PER DIEM | $49.64 | B-1000 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES, ANKENY, JOHNSTON, DES MOINES, MITCHELLVILLE, WEST DES MOINES, DES MOINES, VAN METER, WINDSOR HEIGHTS, DES MOINES, MARSHALLTOWN, DES MOINES, CARROLL, DES MOINES AND RETURN | $626.80 | B-1000 |
| DHAR21300285 | 2013-04-24 | Mar 15 → 17 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SENATOR HARKIN AS FOLLOW: 3/15 WASHINGTON DC TO CEDAR RAPIDS; 3/17 DES MOINES TO WASHINGTON DC | $787.60 | B-1000 |
| DHAR21300286 | 2013-05-14 | Feb 8, 2013 | IndividualName withheld | STAFF TRANSPORTATION DUBUQUE TO CEDAR RAPIDS AND RETURN | $63.00 | B-1000 |
| DHAR21300288 | 2013-05-15 | Apr 16 → 17 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO THE FOLLOWING AND RETURN: 4/16 VINTON, INDEPENDENCE; 4/17 CEDAR FALLS | $113.50 | B-1000 |
| DHAR21300291 | 2013-05-14 | Apr 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO DENISON AND RETURN | $77.50 | B-1001 |
| DHAR21300292 | 2013-05-15 | Apr 23, 2013 | IndividualName withheld | STAFF PER DIEM | $11.00 | B-1001 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORALVILLE TO IOWA CITY, OTTUMWA, IOWA CITY AND RETURN | $91.32 | B-1001 |
| DHAR21300293 | 2013-05-14 | Mar 7, 2013 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO MARSHALLTOWN AND RETURN | $52.50 | B-1001 |
| DHAR21300294 | 2013-05-14 | Apr 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO MARSHALLTOWN AND RETURN | $52.50 | B-1001 |
| DHAR21300295 | 2013-05-14 | Apr 15, 2013 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO LEON, CORYDON AND RETURN | $84.00 | B-1001 |
| DHAR21300296 | 2013-05-15 | Apr 23, 2013 | IndividualName withheld | STAFF PER DIEM | $5.35 | B-1001 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO CRESTON, MOUNT AYR AND RETURN | $103.00 | B-1001 |
| DHAR21300297 | 2013-05-15 | Apr 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO CARROLL AND RETURN | $102.00 | B-1001 |
| DHAR21300298 | 2013-05-14 | Apr 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO WINTERSET AND RETURN | $37.50 | B-1001 |
| DHAR21300299 | 2013-05-14 | Apr 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO AMES AND RETURN | $37.50 | B-1001 |
| DHAR21300300 | 2013-05-14 | Apr 23 → 24 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO ROCKWELL CITY AND RETURN | $92.88 | B-1001 |
| DHAR21300301 | 2013-05-14 | Apr 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.50 | B-1001 |
| DHAR21300302 | 2013-05-14 | Apr 27, 2013 | IndividualName withheld | STAFF TRANSPORTATION CORALVILLE TO DAVENPORT AND RETURN | $64.50 | B-1001 |
| DHAR21300303 | 2013-05-15 | Apr 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.50 | B-1001 |
| DHAR21300304 | 2013-05-14 | Apr 14, 2013 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO CORALVILLE AND RETURN | $57.00 | B-1001 |
| DHAR21300305 | 2013-05-14 | Apr 17, 2013 | IndividualName withheld | STAFF PER DIEM DAVENPORT TO FAIRFIELD AND RETURN | $9.95 | B-1001 |
| DHAR21300306 | 2013-05-14 | Apr 15, 2013 | IndividualName withheld | STAFF PER DIEM DAVENPORT TO WAPELLO AND RETURN | $10.00 | B-1001 |
| DHAR21300307 | 2013-05-14 | Apr 24, 2013 | IndividualName withheld | STAFF PER DIEM DUBUQUE TO WAVERLY AND RETURN | $5.62 | B-1001 |
| DHAR21300308 | 2013-05-14 | Apr 23, 2013 | IndividualName withheld | STAFF PER DIEM DUBUQUE TO NEW HAMPTON AND RETURN | $7.12 | B-1001 |
| DHAR21300309 | 2013-05-14 | Apr 3 → 27 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $51.00 | B-1001 |
| DHAR21300315 | 2013-06-04 | May 1, 2013 | IndividualName withheld | STAFF PER DIEM SIOUX CITY TO WEBSTER CITY AND RETURN | $14.57 | B-1001 |
| DHAR21300316 | 2013-06-05 | May 16, 2013 | IndividualName withheld | STAFF PER DIEM | $5.47 | B-1001 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORALVILLE TO TAMA, CLARION TO CEDAR RAPIDS | $173.00 | B-1001 |
| DHAR21300317 | 2013-06-04 | Apr 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO GREENFIELD AND RETURN | $56.00 | B-1001 |
| DHAR21300318 | 2013-06-04 | May 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO AMES AND RETURN | $38.00 | B-1001 |
| DHAR21300319 | 2013-06-04 | May 21, 2013 | IndividualName withheld | STAFF PER DIEM | $7.04 | B-1001 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO GRINNELL AND RETURN | $55.50 | B-1001 |
| DHAR21300320 | 2013-06-12 | May 14 → 16 | IndividualName withheld | STAFF PER DIEM | $158.38 | B-1001 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO GRUNDY CENTER, OELWEIN, CALMAR, DUBUQUE AND RETURN | $177.50 | B-1001 |
| DHAR21300321 | 2013-06-04 | May 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO ALBIA AND RETURN | $66.31 | B-1001 |
| DHAR21300322 | 2013-06-05 | May 22, 2013 | IndividualName withheld | STAFF PER DIEM | $8.65 | B-1001 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR RAPIDS TO HUMBOLDT, ALGONA AND RETURN | $196.00 | B-1001 |
| DHAR21300324 | 2013-06-17 | May 27 → 31 | IndividualName withheld | STAFF PER DIEM | $340.33 | B-1002 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DUBUQUE, DECORAH, DUBUQUE AND RETURN | $587.68 | B-1002 |
| DHAR21300338 | 2013-06-24 | May 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO PARKERSBURG AND RETURN | $83.50 | B-1002 |
| DHAR21300339 | 2013-06-25 | May 23 → 24 | IndividualName withheld | STAFF PER DIEM | $102.47 | B-1002 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES AND RETURN | $497.80 | B-1002 |
| DHAR21300340 | 2013-06-24 | May 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO JEWELL, WEBSTER CITY AND RETURN | $87.61 | B-1002 |
| DHAR21300341 | 2013-06-24 | May 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO GRINNELL AND RETURN | $54.50 | B-1002 |
| DHAR21300342 | 2013-06-25 | May 22, 2013 | IndividualName withheld | STAFF PER DIEM | $5.86 | B-1002 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO AVOCA AND RETURN | $110.00 | B-1002 |
| DHAR21300343 | 2013-06-24 | May 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO AVOCA AND RETURN | $93.00 | B-1002 |
| DHAR21300344 | 2013-06-25 | May 30, 2013 | IndividualName withheld | STAFF PER DIEM | $8.66 | B-1002 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR RAPIDS TO GARNER, FOREST CITY AND RETURN | $179.00 | B-1002 |
| DHAR21300352 | 2013-06-28 | May 23 → Jun 7 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HARKIN AS FOLLOWS: 5/23-29 WASHINGTON DC TO DES MOINES AND RETURN; 6/7 WASHINGTON DC TO DES MOINES | $654.70 | B-1002 |
| DHAR21300353 | 2013-06-28 | Apr 19 → 21 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HARKIN WASHINGTON DC TO DES MOINES AND RETURN | $566.70 | B-1002 |
| DHAR21300354 | 2013-06-28 | Jun 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO MARSHALLTOWN AND RETURN | $71.50 | B-1002 |
| DHAR21300355 | 2013-06-28 | May 16 → 23 | IndividualName withheld | STAFF TRANSPORTATION DUBUQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.00 | B-1002 |
| DHAR21300356 | 2013-06-28 | May 22, 2013 | IndividualName withheld | STAFF PER DIEM | $5.62 | B-1002 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DUBUQUE TO MANCHESTER AND RETURN | $45.00 | B-1002 |
| DHAR21300357 | 2013-06-28 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $47.00 | B-1002 |
| DHAR21300359 | 2013-06-27 | Apr 19 → 21 | HARKIN,TOM | SENATOR'S PER DIEM | $28.89 | B-1002 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, CUMMING AND RETURN | $28.00 | B-1002 |
| DHAR21300362 | 2013-07-09 | Apr 19 → 21 | IndividualName withheld | STAFF INCIDENTALS | $8.00 | B-1002 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $111.98 | B-1002 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES AND RETURN | $427.84 | B-1002 |
| DHAR21300369 | 2013-07-29 | Jun 26, 2013 | IndividualName withheld | STAFF PER DIEM | $9.39 | B-1002 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO MASON CITY, CLEAR LAKE AND RETURN | $91.47 | B-1002 |
| DHAR21300370 | 2013-07-26 | Jun 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO MARSHALLTOWN AND RETURN | $51.00 | B-1002 |
| DHAR21300371 | 2013-07-26 | Jun 6 → 27 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $53.50 | B-1002 |
| DHAR21300372 | 2013-07-26 | Jun 24, 2013 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO TIPTON AND RETURN | $56.00 | B-1002 |
| DHAR21300376 | 2013-08-06 | May 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION DUBUQUE TO CEDAR RAPIDS AND RETURN | $85.00 | B-1002 |
| DHAR21300377 | 2013-08-07 | May 1, 2013 | IndividualName withheld | STAFF PER DIEM | $9.36 | B-1002 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DUBUQUE TO WEBSTER CITY AND RETURN | $170.00 | B-1002 |
| DHAR21300378 | 2013-08-06 | May 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION DUBUQUE TO ELKADER AND RETURN | $70.00 | B-1002 |
| DHAR21300379 | 2013-08-06 | Apr 25 → 26 | IndividualName withheld | STAFF PER DIEM DUBUQUE TO DECORAH AND RETURN | $86.24 | B-1002 |
| DHAR21300391 | 2013-08-07 | Jul 12 → 14 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR SEN HARKIN WASHINGTON DC TO OMAHA NE, DES MOINES AND RETURN | $542.70 | B-1002 |
| DHAR21300393 | 2013-08-20 | Jul 15 → 16 | IndividualName withheld | STAFF PER DIEM | $26.88 | B-1003 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO DENISON, SAC CITY, POCAHONTAS, STORM LAKE, CHEROKEE AND RETURN | $154.63 | B-1003 |
| DHAR21300394 | 2013-08-13 | Jul 17 → 18 | IndividualName withheld | STAFF PER DIEM SIOUX CITY TO SPIRIT LAKE, ESTHERVILLE, EMMETSBURG, SPENCER, SHELDON, SIBLEY, ROCK RAPIDS, ORANGE CITY AND RETURN | $92.58 | B-1003 |
| DHAR21300395 | 2013-08-14 | Jul 23, 2013 | IndividualName withheld | STAFF PER DIEM | $10.04 | B-1003 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORALVILLE TO OTTUMWA AND RETURN | $93.00 | B-1003 |
| DHAR21300396 | 2013-08-14 | Jul 8 → 10 | IndividualName withheld | STAFF PER DIEM | $154.00 | B-1003 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DUBUQUE TO NEW HAMPTON, WAVERLY, DECORAH, CRESCO, DECORAH, WAUKON AND RETURN | $205.22 | B-1003 |
| DHAR21300397 | 2013-08-13 | Jul 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION DUBUQUE TO GUTTENBERG, FAYETTE AND RETURN | $81.92 | B-1003 |
| DHAR21300398 | 2013-08-13 | Jul 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION DUBUQUE TO MANCHESTER, MAQUOKETA AND RETURN | $87.53 | B-1003 |
| DHAR21300399 | 2013-08-12 | Jun 6 → 25 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $68.50 | B-1003 |
| DHAR21300400 | 2013-08-13 | Jul 11, 2013 | IndividualName withheld | STAFF PER DIEM | $3.64 | B-1003 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO JOHNSTON, SIOUX CITY, AVOCA AND RETURN | $81.48 | B-1003 |
| DHAR21300401 | 2013-08-12 | May 15, 2013 | IndividualName withheld | STAFF TRANSPORTATION CARLISLE TO AMES TO DES MOINES | $46.00 | B-1003 |
| DHAR21300402 | 2013-08-12 | May 24, 2013 | IndividualName withheld | STAFF TRANSPORTATION CARLISLE TO ADEL TO DES MOINES | $45.50 | B-1003 |
| DHAR21300403 | 2013-08-13 | Jun 28, 2013 | IndividualName withheld | STAFF PER DIEM | $6.37 | B-1003 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO ONAWA AND RETURN | $39.00 | B-1003 |
| DHAR21300404 | 2013-08-14 | Jul 9, 2013 | IndividualName withheld | STAFF PER DIEM | $9.08 | B-1003 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO CEDAR RAPIDS AND RETURN | $133.00 | B-1003 |
| DHAR21300405 | 2013-08-13 | Jul 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO STORM LAKE, JOHNSTON AND RETURN | $170.00 | B-1003 |
| DHAR21300406 | 2013-08-12 | Jun 6 → 11 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.00 | B-1003 |
| DHAR21300407 | 2013-08-12 | Jun 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO HARLAN AND RETURN | $99.00 | B-1003 |
| DHAR21300410 | 2013-08-28 | Jul 26, 2013 | IndividualName withheld | STAFF PER DIEM DES MOINES TO HARLAN, MISSOURI VALLEY, COUNCIL BLUFFS AND RETURN | $5.76 | B-1003 |
| DHAR21300411 | 2013-08-28 | Jul 30, 2013 | IndividualName withheld | STAFF PER DIEM DES MOINES TO LEON, CHARITON, CORYDON AND RETURN | $6.95 | B-1003 |
| DHAR21300412 | 2013-08-28 | Jul 10 → 31 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.50 | B-1003 |
| DHAR21300413 | 2013-08-28 | Aug 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO CEDAR FALLS AND RETURN | $61.50 | B-1003 |
| DHAR21300414 | 2013-08-28 | Jul 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO EARLHAM, HARLAN AND RETURN | $54.00 | B-1003 |
| DHAR21300415 | 2013-08-28 | Aug 14, 2013 | IndividualName withheld | STAFF PER DIEM | $6.42 | B-1003 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO BOONE, NEVADA AND RETURN | $51.00 | B-1003 |
| DHAR21300416 | 2013-08-28 | Aug 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO DUBUQUE AND RETURN | $79.50 | B-1003 |
| DHAR21300417 | 2013-08-28 | Aug 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO WATERLOO AND RETURN | $61.50 | B-1003 |
| DHAR21300418 | 2013-08-28 | Aug 2, 2013 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO GRINNELL TO CORALVILLE | $74.00 | B-1003 |
| DHAR21300419 | 2013-08-30 | Aug 1 → 2 | IndividualName withheld | STAFF PER DIEM | $116.58 | B-1003 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR RAPIDS TO DES MOINES, AMES AND RETURN | $155.50 | B-1003 |
| DHAR21300420 | 2013-08-29 | Aug 16, 2013 | IndividualName withheld | STAFF PER DIEM DES MOINES TO FORT DODGE, WEBSTER CITY, ELDORA AND RETURN | $11.50 | B-1003 |
| DHAR21300423 | 2013-08-27 | Aug 4 → 18 | IndividualName withheld | STAFF PER DIEM | $121.57 | B-1004 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES, DUBUQUE, NORTH LIBERTY, DES MOINES, WEST DES MOINES, DES MOINES, ANKENY, DES MOINES, CORALVILLE, BETTENDORF, DES MOINES AND RETURN | $1,042.96 | B-1004 |
| DHAR21300424 | 2013-08-29 | Aug 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO MOUNT VERNON AND RETURN | $280.00 | B-1004 |
| DHAR21300426 | 2013-08-28 | Aug 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO MARSHALLTOWN AND RETURN | $59.50 | B-1004 |
| DHAR21300427 | 2013-09-06 | Mar 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO COUNCIL BLUFFS AND RETURN | $96.00 | B-1004 |
| DHAR21300428 | 2013-09-06 | Mar 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO GLENWOOD AND RETURN | $83.58 | B-1004 |
| DHAR21300429 | 2013-09-06 | Mar 27, 2013 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO MISSOURI VALLEY AND RETURN | $76.00 | B-1004 |
| DHAR21300430 | 2013-09-11 | Apr 10, 2013 | IndividualName withheld | STAFF PER DIEM | $9.61 | B-1004 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO COUNCIL BLUFFS AND RETURN | $96.00 | B-1004 |
| DHAR21300431 | 2013-09-06 | May 1, 2013 | IndividualName withheld | STAFF PER DIEM | $10.36 | B-1004 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO WEBSTER CITY AND RETURN | $85.67 | B-1004 |
| DHAR21300432 | 2013-09-13 | Aug 29, 2013 | IndividualName withheld | STAFF PER DIEM | $9.94 | B-1004 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORALVILLE TO DUBUQUE TO CEDAR RAPIDS | $88.50 | B-1004 |
| DHAR21300433 | 2013-09-13 | Jul 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO AMES AND RETURN | $37.50 | B-1004 |
| DHAR21300434 | 2013-09-16 | Aug 27, 2013 | IndividualName withheld | STAFF PER DIEM | $6.50 | B-1004 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO AMES, CEDAR FALLS AND RETURN | $141.50 | B-1004 |
| DHAR21300435 | 2013-09-16 | Aug 26 → 28 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.00 | B-1004 |
| DHAR21300436 | 2013-09-13 | Aug 2, 2013 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO AMES AND RETURN | $37.50 | B-1004 |
| DHAR21300437 | 2013-09-13 | Jul 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO AMES AND RETURN | $37.50 | B-1004 |
| DHAR21300438 | 2013-09-13 | Aug 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO GREENFIELD, WINTERSET AND RETURN | $55.00 | B-1004 |
| DHAR21300440 | 2013-09-13 | Aug 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.50 | B-1004 |
| DHAR21300441 | 2013-09-13 | Sep 1, 2013 | IndividualName withheld | STAFF TRANSPORTATION CORALVILLE TO CLINTON AND RETURN | $97.00 | B-1004 |
| DHAR21300442 | 2013-09-26 | Aug 1 → 10 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HARKIN AS FOLLOWS: 8/1 WASHINGTON DC TO DES MOINES; 8/10 MOLINE TO WASHINGTON DC | $391.70 | B-1004 |
| DHAR21300443 | 2013-09-26 | Aug 1 → 2 | IndividualName withheld | STAFF PER DIEM | $117.11 | B-1004 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES, AMES, DES MOINES AND RETURN | $476.80 | B-1004 |
| DHAR21300444 | 2013-09-26 | Aug 7, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, DES MOINES AND RETURN | $487.70 | B-1004 |
| DHAR21300448 | 2013-09-26 | Aug 7 → 17 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES AND RETURN | $261.60 | B-1004 |
| DHAR21300467 | 2013-09-23 | Aug 21 → 23 | IndividualName withheld | STAFF PER DIEM | $250.89 | B-1004 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORALVILLE TO ALTOONA AND RETURN | $111.00 | B-1004 |
| DHAR21300468 | 2013-09-23 | Aug 17 → 18 | IndividualName withheld | STAFF PER DIEM | $93.76 | B-1004 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORALVILLE TO ALTOONA AND RETURN | $107.00 | B-1004 |
| DHAR21300469 | 2013-09-20 | Aug 1 → 11 | IndividualName withheld | STAFF PER DIEM | $86.30 | B-1004 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES, MARSHALLTOWN, WATERLOO, DES MOINES, CEDAR RAPIDS AND RETURN | $673.70 | B-1004 |