| DERN21600337 | 2016-04-06 | Nov 12, 2015 | IndividualName withheld | STAFF PER DIEM | $4.90 | B-1013 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION UNDERWOOD TO AUDUBON, ATLANTIC, OAKLAND, TREYNOR TO COUNCIL BLUFFS | $60.00 | B-1013 |
| DERN21600338 | 2016-04-06 | Nov 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO RED OAK, CORNING, RED OAK AND RETURN | $62.80 | B-1013 |
| DERN21600339 | 2016-04-07 | Nov 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION UNDERWOOD TO MISSOURI VALLEY, LOGAN, HARLAN AND RETURN | $40.80 | B-1013 |
| DERN21600340 | 2016-04-08 | Nov 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO HAMBURG AND RETURN | $44.00 | B-1013 |
| DERN21600341 | 2016-04-08 | Nov 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO SIDNEY, MALVERN AND RETURN | $36.00 | B-1013 |
| DERN21600342 | 2016-04-08 | Nov 19, 2015 | IndividualName withheld | STAFF PER DIEM | $7.16 | B-1013 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COUNCIL BLUFFS TO BEDFORD, SHENANDOAH AND RETURN | $80.40 | B-1013 |
| DERN21600343 | 2016-04-15 | Mar 6 → 8 | IndividualName withheld | STAFF INCIDENTALS | $32.77 | B-1013 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $249.33 | B-1013 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO WASHINGTON DC AND RETURN | $56.62 | B-1013 |
| DERN21600344 | 2016-04-11 | Jan 28 → Feb 29 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $1,565.80 | B-1014 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN ERNST AS FOLLOWS: 1/28 WASHINGTON DC TO DES MOINES; 1/30, 2/1 DES MOINES TO WASHINGTON DC; 1/31, 2/15 WASHINGTON DC TO OMAHA NE; 2/5 WASHINGTON DC TO CEDAR RAPIDS; AIRFARE FOR THE FOLLOWING: 1/28 [NAME] WASHINGTON DC TO DES MOINES AND RETURN; 2/1 B HOUGENSEN DES MOINES TO WASHINGTON DC; 2/1-3 [NAME] DES MOINES TO WASHINGTON DC AND RETURN; 2/17-19 [NAME] WASHINGTON DC TO MOLINE IL, DES MOINES AND RETURN | $1,486.10 | B-1014 |
| DERN21600358 | 2016-04-07 | Jan 11 → Feb 12 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.39 | B-1014 |
| DERN21600359 | 2016-04-07 | Feb 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION UNDERWOOD TO RED OAK, WEST DES MOINES TO COUNCIL BLUFFS | $127.35 | B-1014 |
| DERN21600360 | 2016-04-07 | Feb 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO MALVERN AND RETURN | $27.00 | B-1014 |
| DERN21600361 | 2016-04-11 | Mar 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO OELWEIN AND RETURN | $31.64 | B-1014 |
| DERN21600362 | 2016-04-08 | Mar 21, 2016 | IndividualName withheld | STAFF PER DIEM | $6.99 | B-1014 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MANCHESTER TO MASON CITY AND RETURN | $114.75 | B-1014 |
| DERN21600363 | 2016-04-12 | Mar 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO WATERLOO AND RETURN | $41.09 | B-1014 |
| DERN21600365 | 2016-04-11 | Mar 23 → 28 | IndividualName withheld | STAFF PER DIEM | $216.04 | B-1014 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES, AMES, MARSHALLTOWN, CEDAR RAPIDS, IOWA CITY, ALBIA, OTTUMWA, PELLA, DES MOINES AND RETURN | $231.22 | B-1014 |
| DERN21600366 | 2016-04-11 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $79.65 | B-1014 |
| DERN21600367 | 2016-04-11 | Mar 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION ALTOONA TO KNOXVILLE TO DES MOINES | $34.65 | B-1014 |
| DERN21600368 | 2016-04-11 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $94.05 | B-1014 |
| DERN21600369 | 2016-04-12 | Mar 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO CEDAR FALLS AND RETURN | $48.15 | B-1014 |
| DERN21600370 | 2016-04-11 | Mar 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTON TO COUNCIL BLUFFS AND RETURN | $114.30 | B-1014 |
| DERN21600371 | 2016-04-11 | Mar 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTON TO RED OAK, GLENWOOD, COUNCIL BLUFFS, ATLANTIC, RED OAK AND RETURN | $170.55 | B-1014 |
| DERN21600372 | 2016-04-11 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.80 | B-1014 |
| DERN21600374 | 2016-04-11 | Mar 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO THE FOLLOWING AND RETURN: WEST DES MOINES; WINTERSET; DES MOINES TO RED OAK TO JOHNSTON | $148.95 | B-1014 |
| DERN21600375 | 2016-04-11 | Mar 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO DES MOINES AND RETURN | $114.75 | B-1014 |
| DERN21600376 | 2016-04-12 | Mar 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION ALTOONA TO ANKENY TO DES MOINES; DES MOINES TO PELLA, WEST DES MOINES AND RETURN | $56.70 | B-1014 |
| DERN21600377 | 2016-04-11 | Mar 16, 2016 | IndividualName withheld | STAFF PER DIEM | $7.99 | B-1014 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO COUNCIL BLUFFS AND RETURN | $116.10 | B-1014 |
| DERN21600378 | 2016-04-11 | Mar 23, 2016 | IndividualName withheld | STAFF PER DIEM | $7.66 | B-1014 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO CRESTON, MOUNT AYR AND RETURN | $87.30 | B-1014 |
| DERN21600379 | 2016-04-13 | Mar 24, 2016 | IndividualName withheld | STAFF PER DIEM | $6.94 | B-1014 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO AMES, MARSHALLTOWN TO ALTOONA | $54.00 | B-1014 |
| DERN21600380 | 2016-04-11 | Mar 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO PELLA AND RETURN | $39.15 | B-1014 |
| DERN21600381 | 2016-04-11 | Mar 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO RED OAK, ADEL, DES MOINES, URBANDALE AND RETURN | $121.95 | B-1014 |
| DERN21600382 | 2016-04-14 | Mar 22 → 30 | IndividualName withheld | STAFF PER DIEM | $472.73 | B-1015 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES, AMES, JEWELL, ALDEN, WATERLOO, DUBUQUE, MONTICELLO, CEDAR FALLS, AMES, DES MOINES, WEST DES MOINES, JOHNSTON, DES MOINES AND RETURN | $284.88 | B-1015 |
| DERN21600383 | 2016-04-12 | Mar 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION MARION TO DUBUQUE AND RETURN | $58.95 | B-1015 |
| DERN21600384 | 2016-04-12 | Mar 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION MARION TO MONTICELLO AND RETURN | $35.01 | B-1015 |
| DERN21600385 | 2016-08-17 | Feb 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO SIGOURNEY AND RETURN | $77.40 | B-1015 |
| DERN21600386 | 2016-04-14 | Apr 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO MASON CITY AND RETURN | $112.50 | B-1015 |
| DERN21600387 | 2016-04-15 | Apr 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO AMES AND RETURN | $33.21 | B-1015 |
| DERN21600388 | 2016-04-14 | Apr 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO ATLANTIC, AUDUBON, OAKLAND, GLENWOOD, VILLISCA, COUNCIL BLUFFS AND RETURN | $193.50 | B-1015 |
| DERN21600389 | 2016-04-18 | Mar 23 → 29 | IndividualName withheld | STAFF PER DIEM | $424.00 | B-1015 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES, DENISON, SIOUX CITY, DES MOINES AND RETURN | $50.00 | B-1015 |
| DERN21600390 | 2016-04-25 | Mar 23 → 24 | IndividualName withheld | STAFF PER DIEM | $117.63 | B-1015 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA NE, COUNCIL BLUFFS, GLENWOOD, OMAHA NE AND RETURN | $162.35 | B-1015 |
| DERN21600391 | 2016-04-21 | Mar 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO LE MARS AND RETURN | $27.00 | B-1015 |
| DERN21600392 | 2016-04-19 | Apr 4, 2016 | IndividualName withheld | STAFF PER DIEM | $5.87 | B-1015 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR RAPIDS TO IOWA CITY, WEST BRANCH AND RETURN | $36.10 | B-1015 |
| DERN21600393 | 2016-04-19 | Apr 5, 2016 | IndividualName withheld | STAFF PER DIEM | $6.47 | B-1015 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR RAPIDS TO WILLIAMSBURG, MONTEZUMA, BLAIRSTOWN AND RETURN | $69.75 | B-1015 |
| DERN21600394 | 2016-04-19 | Apr 6, 2016 | IndividualName withheld | STAFF PER DIEM | $7.22 | B-1015 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARION TO VINTON, TRAER, GRUNDY CENTER AND RETURN | $78.75 | B-1015 |
| DERN21600395 | 2016-04-19 | Mar 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO WINTERSET AND RETURN | $32.94 | B-1015 |
| DERN21600396 | 2016-04-18 | Apr 8, 2016 | IndividualName withheld | STAFF PER DIEM | $8.83 | B-1015 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO MANNING, DENISON, ONAWA AND RETURN | $95.85 | B-1015 |
| DERN21600397 | 2016-04-19 | Mar 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO CARROLL AND RETURN | $85.50 | B-1015 |
| DERN21600398 | 2016-04-19 | Mar 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO LE MARS AND RETURN | $27.00 | B-1015 |
| DERN21600399 | 2016-04-19 | Mar 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO LARCHWOOD, SIOUX FALLS SD AND RETURN | $89.10 | B-1015 |
| DERN21600400 | 2016-04-19 | Mar 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO COUNCIL BLUFFS AND RETURN | $89.10 | B-1015 |
| DERN21600401 | 2016-04-18 | Apr 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO ALGONA, EMMETSBURG, ARNOLDS PARK, SIBLEY AND RETURN | $149.85 | B-1015 |
| DERN21600402 | 2016-04-18 | Apr 2, 2016 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-1015 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO FONDA, LESTER AND RETURN | $139.50 | B-1015 |
| DERN21600403 | 2016-04-18 | Apr 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO ORANGE CITY, ROCK RAPIDS, SHELDON, ESTHERVILLE AND RETURN | $140.40 | B-1015 |
| DERN21600404 | 2016-04-18 | Apr 5, 2016 | IndividualName withheld | STAFF PER DIEM | $7.65 | B-1015 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO SPENCER, POCAHONTAS, HUMBOLDT, FORT DODGE AND RETURN | $146.70 | B-1015 |
| DERN21600405 | 2016-04-18 | Apr 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO CHEROKEE, STORM LAKE, SAC CITY, LAKE CITY AND RETURN | $107.55 | B-1015 |
| DERN21600406 | 2016-04-19 | Apr 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO MAURICE, LE MARS, IDA GROVE, MOVILLE AND RETURN | $92.70 | B-1016 |
| DERN21600407 | 2016-04-18 | Apr 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO KEOKUK AND RETURN | $105.75 | B-1016 |
| DERN21600408 | 2016-04-19 | Apr 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO CLINTON, BETTENDORF AND RETURN | $37.17 | B-1016 |
| DERN21600409 | 2016-04-20 | Mar 6 → 9 | IndividualName withheld | STAFF INCIDENTALS | $32.77 | B-1016 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $260.75 | B-1016 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO WASHINGTON DC AND RETURN | $39.38 | B-1016 |
| DERN21600410 | 2016-04-18 | Mar 30, 2016 | IndividualName withheld | STAFF PER DIEM | $9.52 | B-1016 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO OTTUMWA, BURLINGTON AND RETURN | $132.75 | B-1016 |
| DERN21600411 | 2016-04-21 | Apr 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTON TO COUNCIL BLUFFS AND RETURN | $114.75 | B-1016 |
| DERN21600412 | 2016-04-20 | Apr 8, 2016 | IndividualName withheld | STAFF PER DIEM | $6.96 | B-1016 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO FAIRFIELD, OTTUMWA AND RETURN | $116.55 | B-1016 |
| DERN21600414 | 2016-04-21 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.80 | B-1016 |
| DERN21600415 | 2016-04-20 | Mar 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO CEDAR RAPIDS AND RETURN | $119.25 | B-1016 |
| DERN21600416 | 2016-04-21 | Mar 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO HARLAN AND RETURN | $92.25 | B-1016 |
| DERN21600417 | 2016-04-20 | Mar 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO SIOUX CENTER AND RETURN | $220.05 | B-1016 |
| DERN21600418 | 2016-04-22 | Apr 7, 2016 | IndividualName withheld | STAFF PER DIEM | $6.94 | B-1016 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARION TO ANAMOSA, DYERSVILLE, MAQUOKETA AND RETURN | $68.40 | B-1016 |
| DERN21600419 | 2016-04-20 | Mar 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO RED OAK, LENOX, SHENANDOAH, SIDNEY, VILLISCA, RED OAK AND RETURN | $184.95 | B-1016 |
| DERN21600420 | 2016-04-21 | Mar 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO FAIRFIELD AND RETURN | $98.55 | B-1016 |
| DERN21600422 | 2016-04-20 | Apr 7, 2016 | IndividualName withheld | STAFF PER DIEM | $6.69 | B-1016 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO FORT MADISON, KEOSAUQUA, BLOOMFIELD AND RETURN | $138.15 | B-1016 |
| DERN21600423 | 2016-04-21 | Apr 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO SIGOURNEY, WASHINGTON, MUSCATINE AND RETURN | $92.79 | B-1016 |
| DERN21600425 | 2016-04-20 | Feb 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO KEOSAUQUA AND RETURN | $112.50 | B-1016 |
| DERN21600426 | 2016-04-20 | Feb 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO FAIRFIELD AND RETURN | $101.25 | B-1016 |
| DERN21600427 | 2016-04-21 | Feb 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO RED OAK AND RETURN | $106.20 | B-1016 |
| DERN21600428 | 2016-04-29 | Apr 5, 2016 | IndividualName withheld | STAFF PER DIEM DES MOINES TO INDIANOLA, WINTERSET, VAN METER AND RETURN | $10.15 | B-1016 |
| DERN21600429 | 2016-04-29 | Apr 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION URBANDALE TO KNOXVILLE, DES MOINES, OSCEOLA TO DES MOINES | $83.25 | B-1016 |
| DERN21600430 | 2016-04-29 | Apr 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO BOONE AND RETURN | $44.01 | B-1016 |
| DERN21600431 | 2016-04-29 | Apr 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION URBANDALE TO MARSHALLTOWN TO DES MOINES | $50.85 | B-1016 |
| DERN21600432 | 2016-05-02 | Apr 11 → 15 | IndividualName withheld | STAFF INCIDENTALS | $131.08 | B-1016 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,006.65 | B-1016 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO OMAHA NE, WASHINGTON DC, OMAHA NE AND RETURN | $202.10 | B-1016 |
| DERN21600433 | 2016-04-29 | Feb 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO WEST BURLINGTON AND RETURN | $72.00 | B-1016 |
| DERN21600434 | 2016-08-23 | Feb 11, 2016 | IndividualName withheld | STAFF PER DIEM | $8.78 | B-1017 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO FAIRFIELD AND RETURN | $96.75 | B-1017 |
| DERN21600435 | 2016-05-02 | Feb 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO WASHINGTON, COLUMBUS CITY AND RETURN | $65.70 | B-1017 |
| DERN21600436 | 2016-04-29 | Feb 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO MUSCATINE, CORALVILLE, MUSCATINE AND RETURN | $73.35 | B-1017 |
| DERN21600437 | 2016-04-29 | Mar 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO OTTUMWA AND RETURN | $121.50 | B-1017 |
| DERN21600438 | 2016-04-29 | Mar 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO FORT MADISON AND RETURN | $88.92 | B-1017 |
| DERN21600439 | 2016-04-29 | Mar 4, 2016 | IndividualName withheld | STAFF PER DIEM | $25.48 | B-1017 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO CLINTON AND RETURN | $37.98 | B-1017 |
| DERN21600440 | 2016-05-02 | Apr 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO CLINTON AND RETURN | $40.05 | B-1017 |
| DERN21600441 | 2016-05-02 | Apr 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO CLINTON AND RETURN | $40.50 | B-1017 |
| DERN21600442 | 2016-05-02 | Apr 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO BURLINGTON AND RETURN | $69.30 | B-1017 |
| DERN21600443 | 2016-05-02 | Apr 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO WATERLOO, CEDAR FALLS AND RETURN | $46.80 | B-1017 |
| DERN21600444 | 2016-04-29 | Apr 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO CHARLES CITY, OSAGE, CRESCO, FREDERICKSBURG AND RETURN | $114.75 | B-1017 |
| DERN21600445 | 2016-04-29 | Apr 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO BRITT, FOREST CITY, JOICE, MASON CITY AND RETURN | $157.05 | B-1017 |
| DERN21600446 | 2016-05-02 | Apr 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO INDEPENDENCE AND RETURN | $22.23 | B-1017 |
| DERN21600447 | 2016-04-29 | Apr 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO BELMOND, SHEFFIELD, DUMONT, DENVER AND RETURN | $127.35 | B-1017 |
| DERN21600448 | 2016-05-02 | Apr 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO WEST UNION, FORT ATKINSON, POSTVILLE, MONONA AND RETURN | $66.60 | B-1017 |
| DERN21600449 | 2016-05-06 | Apr 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO WATERLOO, CEDAR FALLS AND RETURN | $48.60 | B-1017 |
| DERN21600450 | 2016-05-05 | Apr 18 → 20 | IndividualName withheld | STAFF INCIDENTALS | $65.54 | B-1017 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $558.67 | B-1017 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MANCHESTER TO CEDAR RAPIDS, WASHINGTON DC, CEDAR RAPIDS AND RETURN | $149.71 | B-1017 |
| DERN21600451 | 2016-05-03 | Nov 5 → 7 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO AMES AND RETURN | $40.00 | B-1017 |
| DERN21600455 | 2016-05-04 | Mar 7 → 30 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/7-13 [NAME] MOLINE IL TO WASHINGTON DC AND RETURN; 3/8 [NAME], 3/9 [NAME] WASHINGTON DC TO DES MOINES; 3/22-30 [NAME], 3/23-28 [NAME], 3/23-29 [NAME], [NAME] WASHINGTON DC TO DES MOINES AND RETURN; 3/23-24 [NAME] WASHINGTON DC TO OMAHA NE AND RETURN | $3,032.90 | B-1017 |
| DERN21600456 | 2016-05-05 | Mar 7 → 17 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ERNST AS FOLLOWS: 3/7, 13 OMAHA NE TO WASHINGTON DC; 3/17 WASHINGTON DC TO OMAHA NE | $1,004.30 | B-1017 |
| DERN21600457 | 2016-05-09 | Apr 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.20 | B-1017 |
| DERN21600458 | 2016-05-10 | Apr 1, 2016 | IndividualName withheld | STAFF PER DIEM | $10.05 | B-1017 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALTOONA TO MARSHALLTOWN, NEWTON, KNOXVILLE AND RETURN | $63.90 | B-1017 |
| DERN21600459 | 2016-05-09 | Apr 5, 2016 | IndividualName withheld | STAFF PER DIEM | $10.15 | B-1017 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO INDIANOLA, WINTERSET, VAN METER AND RETURN | $36.45 | B-1017 |
| DERN21600460 | 2016-05-10 | Apr 7, 2016 | IndividualName withheld | STAFF PER DIEM | $9.10 | B-1017 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALTOONA TO KNOXVILLE, OSKALOOSA, MORAVIA, ALBIA, OSCEOLA TO DES MOINES | $94.95 | B-1017 |
| DERN21600461 | 2016-05-10 | Feb 15 → 22 | ERNST,JONI K | SENATOR'S PER DIEM WASHINGTON DC TO SIGOURNEY, WASHINGTON, COLUMBUS CITY, DAVENPORT, BETTENDORF, MUSCATINE, CORALVILLE, IOWA CITY, CEDAR RAPIDS, TAMA, MARSHALLTOWN, AMES AND RETURN | $207.80 | B-1018 |
| DERN21600462 | 2016-05-10 | Mar 29 → 31 | IndividualName withheld | STAFF PER DIEM | $268.43 | B-1018 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES AND RETURN | $178.90 | B-1018 |
| DERN21600463 | 2016-05-11 | Apr 8, 2016 | IndividualName withheld | STAFF PER DIEM | $7.65 | B-1018 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALTOONA TO ELDORA, WEBSTER CITY, BOONE, AMES AND RETURN | $88.20 | B-1018 |
| DERN21600464 | 2016-05-11 | Apr 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $61.20 | B-1018 |
| DERN21600465 | 2016-05-11 | Apr 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION MARION TO DUBUQUE, ANAMOSA AND RETURN | $58.50 | B-1018 |
| DERN21600466 | 2016-05-11 | Apr 12, 2016 | IndividualName withheld | STAFF PER DIEM | $8.83 | B-1018 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO CRESTON, MOUNT AYR, LEON AND RETURN | $90.45 | B-1018 |
| DERN21600467 | 2016-05-11 | Apr 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $47.75 | B-1018 |
| DERN21600468 | 2016-05-31 | Apr 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION ALTOONA TO BOONE TO DES MOINES | $44.19 | B-1018 |
| DERN21600469 | 2016-05-11 | Apr 14, 2016 | IndividualName withheld | STAFF PER DIEM | $10.70 | B-1018 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALTOONA TO CORYDON, CHARITON, OSCEOLA TO DES MOINES | $74.70 | B-1018 |
| DERN21600470 | 2016-05-11 | Apr 15, 2016 | IndividualName withheld | STAFF PER DIEM | $8.99 | B-1018 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO JEFFERSON, GREENFIELD, STUART AND RETURN | $83.93 | B-1018 |
| DERN21600471 | 2016-05-10 | Apr 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO RED OAK AND RETURN | $109.80 | B-1018 |
| DERN21600472 | 2016-05-11 | Apr 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO PELLA TO ALTOONA | $38.48 | B-1018 |
| DERN21600473 | 2016-05-13 | May 3 → 5 | IndividualName withheld | STAFF INCIDENTALS | $34.90 | B-1018 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO DES MOINES IA, COUNCIL BLUFFS IA, SIOUX CITY IA, COUNCIL BLUFFS IA, DES MOINES IA AND RETURN | $221.31 | B-1018 |
| DERN21600475 | 2016-06-24 | May 3 → 5 | IndividualName withheld | SENATOR'S INCIDENTALS | $8.95 | B-1018 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $225.19 | B-1018 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES, COUNCIL BLUFFS, SIOUX CITY, COUNCIL BLUFFS, DES MOINES AND RETURN | $221.52 | B-1018 |
| DERN21600476 | 2016-05-12 | Apr 4 → 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.24 | B-1018 |
| DERN21600477 | 2016-05-12 | Apr 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION ALTOONA TO AMES TO DES MOINES | $32.94 | B-1018 |
| DERN21600478 | 2016-05-13 | Apr 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO CLINTON AND RETURN | $40.05 | B-1018 |
| DERN21600479 | 2016-05-13 | May 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO KEOKUK AND RETURN | $108.45 | B-1018 |
| DERN21600480 | 2016-05-13 | May 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO OTTUMWA AND RETURN | $120.60 | B-1018 |
| DERN21600481 | 2016-05-16 | Apr 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO CLINTON, MAQUOKETA AND RETURN | $56.70 | B-1018 |
| DERN21600482 | 2016-05-16 | Apr 28, 2016 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1018 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MANCHESTER TO CEDAR FALLS AND RETURN | $45.45 | B-1018 |
| DERN21600483 | 2016-05-16 | Apr 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO ANAMOSA AND RETURN | $24.39 | B-1018 |
| DERN21600484 | 2016-05-13 | Apr 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION MARION TO MAQUOKETA, ANAMOSA, TIPTON, ALTOONA AND RETURN | $169.20 | B-1018 |
| DERN21600486 | 2016-05-19 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.40 | B-1019 |
| DERN21600487 | 2016-05-19 | Apr 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO HARLAN AND RETURN | $83.70 | B-1019 |
| DERN21600488 | 2016-05-19 | Apr 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO COUNCIL BLUFFS AND RETURN | $88.20 | B-1019 |
| DERN21600489 | 2016-05-19 | Apr 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO COUNCIL BLUFFS, CRESTON AND RETURN | $171.90 | B-1019 |
| DERN21600490 | 2016-05-19 | Apr 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO STORM LAKE AND RETURN | $61.20 | B-1019 |
| DERN21600491 | 2016-05-19 | Apr 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO STORM LAKE AND RETURN | $61.20 | B-1019 |
| DERN21600492 | 2016-05-19 | May 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO CASTANA AND RETURN | $48.60 | B-1019 |
| DERN21600493 | 2016-05-23 | May 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO LE MARS AND RETURN | $27.90 | B-1019 |
| DERN21600494 | 2016-05-19 | May 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO CHEROKEE AND RETURN | $48.60 | B-1019 |
| DERN21600495 | 2016-05-19 | May 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO LE MARS AND RETURN | $27.00 | B-1019 |
| DERN21600496 | 2016-05-19 | May 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO FORT DODGE AND RETURN | $106.20 | B-1019 |
| DERN21600497 | 2016-05-19 | Feb 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO CARROLL AND RETURN | $84.15 | B-1019 |
| DERN21600498 | 2016-05-19 | Feb 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO CEDAR RAPIDS, IOWA CITY AND RETURN | $122.40 | B-1019 |
| DERN21600499 | 2016-05-19 | Feb 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO OMAHA NE AND RETURN | $131.40 | B-1019 |
| DERN21600500 | 2016-05-19 | May 11 → 15 | IndividualName withheld | STAFF INCIDENTALS | $58.76 | B-1019 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $526.70 | B-1019 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO WASHINGTON DC AND RETURN | $179.32 | B-1019 |
| DERN21600501 | 2016-05-19 | May 4 → 10 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $55.35 | B-1019 |
| DERN21600502 | 2016-05-19 | May 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO CRESCO AND RETURN | $78.30 | B-1019 |
| DERN21600503 | 2016-05-19 | May 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO WATERLOO AND RETURN | $46.35 | B-1019 |
| DERN21600504 | 2016-05-19 | May 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO WATERLOO AND RETURN | $40.95 | B-1019 |
| DERN21600505 | 2016-05-19 | May 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION MARION TO DUBUQUE AND RETURN | $58.95 | B-1019 |
| DERN21600506 | 2016-05-19 | May 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION MARION TO DUBUQUE AND RETURN | $57.60 | B-1019 |
| DERN21600507 | 2016-05-19 | May 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO KEOKUK AND RETURN | $107.55 | B-1019 |
| DERN21600508 | 2016-05-19 | May 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO WILTON, MOSCOW AND RETURN | $35.55 | B-1019 |
| DERN21600509 | 2016-05-19 | Apr 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO CLINTON AND RETURN | $48.60 | B-1019 |
| DERN21600510 | 2016-06-06 | May 2 → 5 | IndividualName withheld | STAFF PER DIEM | $540.62 | B-1019 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES, CEDAR RAPIDS, DES MOINES AND RETURN | $30.17 | B-1019 |
| DERN21600517 | 2016-06-07 | Mar 17 → Apr 4 | ERNST,JONI K | SENATOR'S PER DIEM WASHINGTON DC TO OMAHA NE, LENOX, SHENANDOAH, SIDNEY, VILLISCA, CORNING, ORIENT, CRESTON, MOUNT AYR, GLENWOOD, ADEL, DES MOINES AND RETURN | $108.64 | B-1019 |
| DERN21600518 | 2016-06-01 | May 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO OMAHA NE, JOHNSTON AND RETURN | $138.60 | B-1019 |
| DERN21600519 | 2016-06-01 | May 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTON TO JEFFERSON AND RETURN | $46.80 | B-1019 |