| DERN21600801 | 2016-10-04 | Aug 15 → 16 | IndividualName withheld | STAFF PER DIEM | $126.15 | B-921 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO CEDAR FALLS AND RETURN | $109.80 | B-921 |
| DERN21600804 | 2016-10-04 | Aug 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO ROCK ISLAND IL AND RETURN | $155.25 | B-921 |
| DERN21600805 | 2016-10-07 | Aug 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.17 | B-921 |
| DERN21600806 | 2016-10-07 | Aug 21 → 30 | IndividualName withheld | STAFF PER DIEM | $465.20 | B-922 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES, OTTUMWA, WEST DES MOINES, ROCK ISLAND IL, DAVENPORT, CEDAR RAPIDS AND RETURN | $143.48 | B-922 |
| DERN21700001 | 2016-10-06 | Jul 20 → 21 | ERNST,JONI K | SENATOR'S PER DIEM RED OAK TO JOHNSTON, CENTERVILLE, CORYDON AND RETURN | $111.20 | B-922 |
| DERN21700002 | 2016-10-06 | Jul 15 → 16 | ERNST,JONI K | SENATOR'S PER DIEM RED OAK TO DES MOINES, MT PLEASANT, MEDIAPOLIS AND RETURN | $111.60 | B-922 |
| DERN21700003 | 2016-10-06 | Jul 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO OMAHA NE AND RETURN | $123.30 | B-922 |
| DERN21700004 | 2016-10-06 | Aug 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO OMAHA NE AND RETURN | $145.80 | B-922 |
| DERN21700005 | 2016-10-07 | Aug 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO WILLIAMSBURG AND RETURN | $81.00 | B-922 |
| DERN21700006 | 2016-10-07 | Aug 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO AMES AND RETURN | $33.53 | B-922 |
| DERN21700007 | 2016-10-07 | Aug 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO HUBBARD AND RETURN | $65.25 | B-922 |
| DERN21700008 | 2016-10-06 | Aug 8 → 9 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO RED OAK AND RETURN | $106.65 | B-922 |
| DERN21700009 | 2016-10-07 | Aug 11 → Sep 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $90.90 | B-922 |
| DERN21700010 | 2016-10-06 | Aug 17, 2016 | IndividualName withheld | STAFF PER DIEM | $22.25 | B-922 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO DUBUQUE AND RETURN | $181.35 | B-922 |
| DERN21700011 | 2016-10-11 | Aug 18, 2016 | IndividualName withheld | STAFF PER DIEM | $17.92 | B-922 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO AMES AND RETURN | $36.09 | B-922 |
| DERN21700012 | 2016-10-07 | Aug 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO AMES AND RETURN | $32.76 | B-922 |
| DERN21700013 | 2016-10-07 | Sep 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO PANORA AND RETURN | $47.70 | B-922 |
| DERN21700014 | 2016-10-07 | Sep 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO GRINNELL AND RETURN | $47.70 | B-922 |
| DERN21700015 | 2016-10-11 | Jan 29 → 30 | IndividualName withheld | STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP DES MOINES TO OSKALOOSA, ALBIA, OTTUMWA AND RETURN | $95.09 | B-922 |
| DERN21700016 | 2016-10-07 | Jul 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO LEON, MOUNT AYR, CRESTON, OSCEOLA AND RETURN | $95.40 | B-922 |
| DERN21700017 | 2016-10-07 | Jul 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO GUTHRIE CENTER, GREENFIELD, WINTERSET, ADEL AND RETURN | $72.45 | B-922 |
| DERN21700018 | 2016-10-07 | Sep 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO BOONE, ALBIA AND RETURN | $98.10 | B-922 |
| DERN21700019 | 2016-10-06 | Aug 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO AMES, RED OAK AND RETURN | $139.50 | B-922 |
| DERN21700020 | 2016-10-06 | Aug 30 → 31 | IndividualName withheld | STAFF PER DIEM | $90.71 | B-922 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO BOONE, WEST DES MOINES, JOHNSTON, IDA GROVE, GALVA, STORM LAKE, LAKE VIEW, FARNHAMVILLE AND RETURN | $182.70 | B-922 |
| DERN21700021 | 2016-10-07 | Aug 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO BURLINGTON AND RETURN | $74.70 | B-922 |
| DERN21700033 | 2016-10-07 | Sep 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO BURLINGTON, WASHINGTON, MUSCATINE AND RETURN | $101.43 | B-922 |
| DERN21700034 | 2016-10-06 | Aug 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO OTTUMWA, SIGOURNEY, WASHINGTON AND RETURN | $121.95 | B-922 |
| DERN21700035 | 2016-10-11 | Sep 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO COLUMBUS CITY, MUSCATINE AND RETURN | $49.68 | B-922 |
| DERN21700036 | 2016-10-06 | Sep 7, 2016 | IndividualName withheld | STAFF PER DIEM | $16.55 | B-922 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO OTTUMWA AND RETURN | $122.09 | B-922 |
| DERN21700037 | 2016-10-07 | Sep 9, 2016 | IndividualName withheld | STAFF PER DIEM | $19.49 | B-923 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO CORALVILLE, IOWA CITY AND RETURN | $58.82 | B-923 |
| DERN21700039 | 2016-10-31 | Jul 29 → Aug 13 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $323.10 | B-923 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 7/29-8/7 [NAME] WASHINGTON DC TO MOLINE AND RETURN; 8/1-4 [NAME] WASHINGTON DC TO DES MOINES, MOLINE AND RETURN; 8/1-4 [NAME] WASHINGTON DC TO OMAHA NE, MOLINE AND RETURN; 8/12 SEN ERNST WASHINGTON DC TO OMAHA NE; 8/2-13 [NAME] WASHINGTON DC TO DES MOINES AND RETURN; 8/3-8 [NAME] WASHINGTON DC TO DES MOINES, SIOUX FALLS SD AND RETURN; 8/8-10 D DIMENSTEIN WASHINGTON DC TO DES MONIES AND RETURN; 8/8-12 [NAME] WASHINGTON DC TO DES MOINES, DUBUQUE AND RETURN | $3,007.71 | B-923 |
| DERN21700041 | 2016-10-28 | Sep 15, 2016 | IndividualName withheld | STAFF PER DIEM | $17.44 | B-923 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO OTTUMWA, FAIRFIELD, OTTUMWA AND RETURN | $144.05 | B-923 |
| DERN21700042 | 2016-10-28 | Sep 13, 2016 | IndividualName withheld | STAFF PER DIEM | $14.73 | B-923 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO KEOKUK, BURLINGTON, MOUNT PLEASANT, MUSCATINE AND RETURN | $123.53 | B-923 |
| DERN21700043 | 2016-10-28 | Sep 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO DE WITT, CLINTON AND RETURN | $38.52 | B-923 |
| DERN21700044 | 2016-10-28 | Sep 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.69 | B-923 |
| DERN21700045 | 2016-10-28 | Sep 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.35 | B-923 |
| DERN21700046 | 2016-10-28 | Sep 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTON TO STUART, IOWA CITY, WEST BRANCH, CEDAR RAPIDS, IOWA CITY TO DES MOINES | $175.50 | B-923 |
| DERN21700047 | 2016-10-28 | Sep 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTON TO COUNCIL BLUFFS AND RETURN | $128.70 | B-923 |
| DERN21700048 | 2016-10-28 | Sep 21, 2016 | IndividualName withheld | STAFF PER DIEM | $14.60 | B-923 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO SIGOURNEY, OTTUMWA, BLOOMFIELD AND RETURN | $139.77 | B-923 |
| DERN21700050 | 2016-10-28 | Sep 22, 2016 | IndividualName withheld | STAFF PER DIEM | $16.97 | B-923 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO MIDDLETOWN, OTTUMWA AND RETURN | $131.85 | B-923 |
| DERN21700051 | 2016-11-02 | Sep 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO GLIDDEN AND RETURN | $94.50 | B-923 |
| DERN21700052 | 2016-10-28 | Sep 15 → 19 | ERNST,JONI K | SENATOR'S INCIDENTALS | $24.17 | B-923 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM WASHINGTON DC TO IOWA CITY, WEST BRANCH, CEDAR RAPIDS, IOWA CITY, CEDAR RAPIDS AND RETURN | $206.81 | B-923 |
| DERN21700053 | 2016-11-09 | Sep 12, 2016 | IndividualName withheld | STAFF PER DIEM | $10.70 | B-923 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO SPENCER AND RETURN | $91.80 | B-923 |
| DERN21700054 | 2016-11-04 | Sep 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO SHELDON AND RETURN | $58.50 | B-923 |
| DERN21700055 | 2016-11-04 | Sep 15, 2016 | IndividualName withheld | STAFF PER DIEM | $3.48 | B-923 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO CARROLL AND RETURN | $85.50 | B-923 |
| DERN21700056 | 2016-11-04 | Sep 16, 2016 | IndividualName withheld | STAFF PER DIEM | $12.03 | B-923 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO SIOUX CENTER AND RETURN | $45.90 | B-923 |
| DERN21700057 | 2016-10-31 | Oct 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION KINGSLEY TO ROCK VALLEY AND RETURN | $52.00 | B-923 |
| DERN21700063 | 2016-11-03 | Sep 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO WATERLOO AND RETURN | $41.13 | B-923 |
| DERN21700064 | 2016-11-04 | Sep 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO MASON CITY AND RETURN | $115.20 | B-923 |
| DERN21700065 | 2016-11-04 | Sep 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO CEDAR FALLS, CHARLES CITY, GREENE AND RETURN | $102.20 | B-923 |
| DERN21700066 | 2016-11-03 | Sep 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO WATERLOO AND RETURN | $40.46 | B-924 |
| DERN21700067 | 2016-11-03 | Sep 13 → 23 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND MANCHESTER | $19.98 | B-924 |
| DERN21700068 | 2016-11-03 | Sep 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION MARION TO LOWDEN AND RETURN | $36.90 | B-924 |
| DERN21700069 | 2016-11-07 | Sep 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO CORALVILLE, CEDAR RAPIDS, DES MOINES AND RETURN | $134.10 | B-924 |
| DERN21700070 | 2016-11-03 | Sep 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO VINTON, PALO AND RETURN | $29.25 | B-924 |
| DERN21700071 | 2016-11-04 | Sep 8 → 29 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $185.85 | B-924 |
| DERN21700072 | 2016-11-03 | Sep 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTON TO CLARKSVILLE, SHELL ROCK, WATERLOO, CEDAR RAPIDS AND RETURN | $158.40 | B-924 |
| DERN21700073 | 2016-11-03 | Sep 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTON TO RED OAK, LAMONI, CHARITON AND RETURN | $216.45 | B-924 |
| DERN21700075 | 2016-11-03 | Sep 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTON TO SIOUX CITY AND RETURN | $158.85 | B-924 |
| DERN21700076 | 2016-11-02 | Sep 11 → 16 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $52.20 | B-924 |
| DERN21700077 | 2016-11-03 | Sep 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO KEOKUK, BURLINGTON AND RETURN | $107.24 | B-924 |
| DERN21700078 | 2016-11-04 | Sep 28, 2016 | IndividualName withheld | STAFF PER DIEM | $16.04 | B-924 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO KEOSAUQUA, BLOOMFIELD, KEOSAUQUA AND RETURN | $140.40 | B-924 |
| DERN21700079 | 2016-11-02 | Sep 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO AMES AND RETURN | $31.50 | B-924 |
| DERN21700080 | 2016-11-02 | Sep 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION ALTOONA TO KNOXVILLE TO DES MOINES | $34.43 | B-924 |
| DERN21700081 | 2016-11-02 | Sep 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO LAMONI, CHARITON AND RETURN | $84.60 | B-924 |
| DERN21700082 | 2016-11-03 | Sep 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $57.15 | B-924 |
| DERN21700083 | 2016-11-03 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.05 | B-924 |
| DERN21700084 | 2016-11-03 | Sep 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO CARROLL AND RETURN | $89.55 | B-924 |
| DERN21700091 | 2016-11-04 | Aug 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION UNDERWOOD TO RED OAK, STUART TO COUNCIL BLUFFS | $100.35 | B-924 |
| DERN21700092 | 2016-11-03 | Aug 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO BOYS TOWN NE AND RETURN | $19.35 | B-924 |
| DERN21700093 | 2017-02-06 | Aug 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO RED OAK, ONAWA AND RETURN | $102.15 | B-924 |
| DERN21700094 | 2016-11-03 | Aug 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO RED OAK AND RETURN | $47.70 | B-924 |
| DERN21700095 | 2016-11-04 | Sep 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION UNDERWOOD TO RED OAK, STUART TO COUNCIL BLUFFS | $104.85 | B-924 |
| DERN21700096 | 2016-11-04 | Aug 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION UNDERWOOD TO RED OAK, STUART TO COUNCIL BLUFFS | $105.30 | B-924 |
| DERN21700097 | 2016-11-03 | Aug 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO BOYS TOWN NE AND RETURN | $19.35 | B-924 |
| DERN21700098 | 2016-11-03 | Sep 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO OAKLAND AND RETURN | $22.95 | B-924 |
| DERN21700109 | 2016-11-08 | Aug 9 → 22 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 8/9-13 [NAME], [NAME] WASHINGTON DC TO DES MOINES AND RETURN; 8/22 [NAME] DES MOINES TO WASHINGTON DC | $1,242.00 | B-924 |
| DERN21700110 | 2016-11-08 | Aug 12 → Sep 5 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 8/12-14 [NAME] WASHINGTON DC TO OMAHA NE, DES MOINES AND RETURN; 8/30-9/5 [NAME] WASHINGTON DC TO SIOUX CITY, OMAHA NE AND RETURN | $775.40 | B-924 |
| DERN21700111 | 2016-11-08 | Aug 14 → 19 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 8/17-19 [NAME], 8/14-17 [NAME] WASHINGTON DC TO DES MOINES AND RETURN | $777.90 | B-925 |
| DERN21700112 | 2016-11-09 | Aug 8 → 12 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 8/8 [NAME] WASHINGTON DC TO DES MOINES, DUBUQUE AND RETURN; 8/12 [NAME] DUBUQUE TO WASHINGTON DC | $1,427.01 | B-925 |
| DERN21700113 | 2016-11-08 | Aug 21 → 30 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DES MOINES, CEDAR RAPIDS AND RETURN | $312.20 | B-925 |
| DERN21700114 | 2016-11-08 | Aug 21, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DES MOINES | $168.60 | B-925 |
| DERN21700115 | 2016-11-08 | Aug 21 → 31 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DES MOINES, MOLINE IL AND RETURN | $364.70 | B-925 |
| DERN21700116 | 2016-11-09 | Sep 6 → 19 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ERNST AS FOLLOWS: 9/6, 12, 19 OMAHA NE TO WASHINGTON DC; 9/15 WASHINGTON DC TO OMAHA NE | $989.90 | B-925 |
| DERN21700118 | 2016-11-08 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.20 | B-925 |
| DERN21700132 | 2016-11-09 | Aug 12 → Sep 6 | ERNST,JONI K | SENATOR'S PER DIEM WASHINGTON DC TO RED OAK, DES MOINES, CEDAR FALLS, WATERLOO, MANCHESTER, DUBUQUE, WAUKON, RED OAK, AMES, DES MOINES, OTTUMWA, FAIRFIELD, BLOOMFIELD, RED OAK, SIOUX CITY, REMSEN, SCHLESWIG, COUNCIL BLUFFS, RED OAK, DES MOINES, BOONE, JOHNSTON, IDA GROVE, GALVA, STORM LAKE, LAKE VIEW, VIOLA, FARNHAMVILLE, RED OAK AND RETURN | $426.82 | B-925 |
| DERN21700136 | 2016-11-10 | Aug 17 → 19 | IndividualName withheld | STAFF PER DIEM | $273.40 | B-925 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES, CLIVE, DES MOINES AND RETURN | $163.06 | B-925 |
| DERN21700143 | 2016-11-09 | Aug 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO DAVENPORT AND RETURN | $73.80 | B-925 |
| DERN21700144 | 2017-02-06 | Aug 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO STUART, DES MOINES, BOONE, DES MOINES, WEST DES MOINES, DES MOINES, JOHNSTON AND RETURN | $94.05 | B-925 |
| DERN21700148 | 2016-11-10 | Aug 4, 2016 | IndividualName withheld | STAFF PER DIEM | $12.04 | B-925 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO AMES AND RETURN | $31.55 | B-925 |
| DERN21700149 | 2016-11-10 | Aug 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $73.85 | B-925 |
| DERN21700150 | 2016-11-14 | Aug 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION ALTOONA TO RED OAK AND RETURN | $113.40 | B-925 |
| DERN21700151 | 2017-02-03 | Aug 22, 2016 | IndividualName withheld | STAFF PER DIEM | $6.81 | B-925 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO MARSHALLTOWN AND RETURN | $38.70 | B-925 |
| DERN21700155 | 2016-11-14 | Sep 26 → 29 | IndividualName withheld | STAFF TRANSPORTATION 9/26, 27, 28, 29 CEDAR RAPIDS TO DAVENPORT AND RETURN | $295.20 | B-925 |
| DERN21700168 | 2016-12-13 | Sep 29, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ERNST WASHINGTON DC TO OMAHA NE | $345.10 | B-925 |
| DERN21700191 | 2016-12-21 | Sep 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO BOONE AND RETURN | $43.56 | B-925 |
| DERN21700192 | 2016-12-22 | Sep 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO SIOUX CENTER AND RETURN | $216.90 | B-925 |
| DERN21700193 | 2016-12-27 | Sep 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO LINCOLN NE AND RETURN | $170.55 | B-925 |
| DERN21700296 | 2017-01-13 | Sep 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO OELWEIN AND RETURN | $32.54 | B-925 |
| DERN21700357 | 2017-02-08 | Sep 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO PLAINFIELD AND RETURN | $73.44 | B-925 |
| DERN21700059 | 2016-11-01 | Oct 1 → 5 | IndividualName withheld | STAFF PER DIEM | $255.05 | B-928 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALVORD, ALGONA, RED OAK AND RETURN | $14.61 | B-928 |
| DERN21700060 | 2016-11-09 | Oct 16 → 20 | IndividualName withheld | STAFF PER DIEM | $494.52 | B-928 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES, SPENCER, DES MOINES AND RETURN | $227.07 | B-928 |
| DERN21700074 | 2016-11-03 | Oct 7 → 8 | IndividualName withheld | STAFF PER DIEM | $160.03 | B-928 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO MASON CITY, WEST UNION, DUBUQUE, WAVERLY AND RETURN | $247.95 | B-928 |
| DERN21700085 | 2016-11-03 | Oct 5, 2016 | IndividualName withheld | STAFF PER DIEM | $19.54 | B-928 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO BURLINGTON AND RETURN | $75.15 | B-928 |
| DERN21700086 | 2016-11-04 | Oct 3, 2016 | IndividualName withheld | STAFF PER DIEM | $18.61 | B-928 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO KEOSAUQUA, MUSCATINE AND RETURN | $117.90 | B-928 |
| DERN21700087 | 2016-11-04 | Oct 13, 2016 | IndividualName withheld | STAFF PER DIEM | $17.76 | B-928 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO MUSCATINE, FAIRFIELD AND RETURN | $98.10 | B-928 |
| DERN21700088 | 2016-11-04 | Oct 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO KEOSAUQUA, WEVER, MIDDLETOWN AND RETURN | $140.40 | B-928 |
| DERN21700089 | 2016-11-04 | Oct 6, 2016 | IndividualName withheld | STAFF PER DIEM | $8.48 | B-928 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO MUSCATINE, MIDDLETOWN, MOUNT PLEASANT, OTTUMWA AND RETURN | $139.77 | B-928 |
| DERN21700090 | 2016-11-03 | Oct 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO DE WITT, MAQUOKETA AND RETURN | $40.95 | B-928 |
| DERN21700099 | 2016-11-03 | Oct 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION UNDERWOOD TO RED OAK TO COUNCIL BLUFFS | $46.35 | B-928 |
| DERN21700100 | 2016-11-04 | Oct 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION UNDERWOOD TO RED OAK, CRESTON, ATLANTIC AND RETURN | $100.35 | B-928 |
| DERN21700101 | 2016-11-07 | Oct 4, 2016 | IndividualName withheld | STAFF PER DIEM | $8.48 | B-928 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION UNDERWOOD TO DES MOINES AND RETURN | $116.40 | B-928 |
| DERN21700102 | 2016-11-04 | Oct 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO RED OAK AND RETURN | $46.35 | B-928 |
| DERN21700103 | 2016-11-04 | Oct 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION UNDERWOOD TO ATLANTIC, RED OAK, SHENANDOAH AND RETURN | $88.20 | B-928 |
| DERN21700104 | 2016-11-07 | Oct 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO EAGLE [NAME] CITY AND RETURN | $150.30 | B-928 |
| DERN21700105 | 2016-11-07 | Oct 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO MASON CITY, WEST UNION AND RETURN | $117.90 | B-928 |
| DERN21700106 | 2016-11-04 | Oct 8, 2016 | IndividualName withheld | STAFF PER DIEM | $9.41 | B-929 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MANCHESTER TO WAVERLY AND RETURN | $59.40 | B-929 |
| DERN21700107 | 2016-11-07 | Oct 12 → 13 | IndividualName withheld | STAFF PER DIEM | $98.37 | B-929 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MANCHESTER TO DECORAH, CRESCO, SAINT ANSGAR, NEW HAMPTON, NASHUA, EVANSDALE AND RETURN | $138.15 | B-929 |
| DERN21700108 | 2016-11-14 | Oct 23 → 27 | IndividualName withheld | STAFF PER DIEM | $593.45 | B-929 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES, WEST DES MOINES, ANKENY, WEST DES MOINES, CEDAR RAPIDS, WEST DES MOINES, NEWTON, MARSHALLTOWN, DES MOINES AND RETURN | $250.98 | B-929 |
| DERN21700117 | 2016-11-08 | Oct 18, 2016 | IndividualName withheld | STAFF PER DIEM | $7.36 | B-929 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MANCHESTER TO MASON CITY, NORTHWOOD AND RETURN | $131.85 | B-929 |
| DERN21700119 | 2016-11-08 | Oct 3 → 4 | IndividualName withheld | STAFF INCIDENTALS | $9.71 | B-929 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $89.99 | B-929 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO ALVORD, SHELDON, SIBLEY, HULL, SHELDON, ALGONA, HUMBOLDT AND RETURN | $193.05 | B-929 |
| DERN21700120 | 2016-11-08 | Oct 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO SPENCER AND RETURN | $92.70 | B-929 |
| DERN21700121 | 2016-11-08 | Oct 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO WEST BEND AND RETURN | $117.00 | B-929 |
| DERN21700122 | 2016-11-08 | Oct 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO STORM LAKE, CARROLL AND RETURN | $103.50 | B-929 |
| DERN21700123 | 2016-11-08 | Oct 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO JEFFERSON AND RETURN | $117.00 | B-929 |
| DERN21700124 | 2016-11-08 | Oct 17 → 18 | IndividualName withheld | STAFF INCIDENTALS | $11.04 | B-929 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $102.11 | B-929 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO SPENCER, WEBB, SPIRIT LAKE, ESTHERVILLE, SIBLEY AND RETURN | $140.85 | B-929 |
| DERN21700125 | 2016-11-08 | Oct 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO SPENCER AND RETURN | $91.80 | B-929 |
| DERN21700126 | 2016-11-08 | Oct 20, 2016 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-929 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO IDA GROVE AND RETURN | $48.60 | B-929 |
| DERN21700127 | 2016-11-09 | Oct 18, 2016 | IndividualName withheld | STAFF PER DIEM | $13.19 | B-929 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO BURLINGTON, MONTROSE AND RETURN | $98.24 | B-929 |
| DERN21700128 | 2016-11-09 | Oct 25, 2016 | IndividualName withheld | STAFF PER DIEM | $8.89 | B-929 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAWTON TO DES MOINES AND RETURN | $194.25 | B-929 |
| DERN21700133 | 2016-11-10 | Oct 22 → 25 | IndividualName withheld | STAFF PER DIEM | $295.40 | B-929 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK NJ, CEDAR RAPIDS, DES MOINES AND RETURN | $437.53 | B-929 |
| DERN21700134 | 2016-11-17 | Oct 19 → 26 | IndividualName withheld | STAFF PER DIEM | $401.97 | B-929 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES, INDIANOLA, DES MOINES, OSKALOOSA, ALBIA, OTTUMWA, DES MOINES AND RETURN | $272.53 | B-929 |
| DERN21700135 | 2016-11-17 | Oct 11 → 15 | IndividualName withheld | STAFF PER DIEM | $636.90 | B-929 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA NE, SIOUX CITY, STORM LAKE, CARROLL, RED OAK, SHENANDOAH, ATLANTIC, CORNING, COUNCIL BLUFFS, OMAHA NE AND RETURN | $305.93 | B-929 |
| DERN21700137 | 2016-11-10 | Oct 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO DAVENPORT AND RETURN | $164.70 | B-929 |
| DERN21700138 | 2016-11-10 | Oct 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO MIDDLE AMANA, CEDAR RAPIDS AND RETURN | $114.95 | B-929 |
| DERN21700139 | 2016-11-10 | Oct 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO SIGOURNEY AND RETURN | $94.05 | B-929 |
| DERN21700140 | 2016-11-14 | Oct 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO FLORIS, BLOOMFIELD, MOUNT PLEASANT AND RETURN | $139.32 | B-929 |
| DERN21700145 | 2016-11-14 | Oct 24, 2016 | IndividualName withheld | STAFF PER DIEM | $13.76 | B-930 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO OTTUMWA AND RETURN | $124.52 | B-930 |
| DERN21700146 | 2016-11-10 | Oct 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO WELLMAN, WASHINGTON AND RETURN | $75.15 | B-930 |
| DERN21700147 | 2016-11-14 | Oct 26, 2016 | IndividualName withheld | STAFF PER DIEM | $13.17 | B-930 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO DES MOINES AND RETURN | $158.02 | B-930 |
| DERN21700152 | 2016-11-14 | Oct 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO ROCK VALLEY, ESTHERVILLE AND RETURN | $129.15 | B-930 |
| DERN21700153 | 2016-11-10 | Oct 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO BRONSON AND RETURN | $7.20 | B-930 |
| DERN21700154 | 2016-11-14 | Oct 26, 2016 | IndividualName withheld | STAFF PER DIEM | $11.66 | B-930 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO DES MOINES AND RETURN | $187.50 | B-930 |
| DERN21700156 | 2016-11-14 | Oct 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO DES MOINES AND RETURN | $122.70 | B-930 |
| DERN21700157 | 2016-11-14 | Oct 28, 2016 | IndividualName withheld | STAFF PER DIEM | $11.34 | B-930 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO DENISON, WEST BEND, POCAHONTAS AND RETURN | $145.80 | B-930 |
| DERN21700161 | 2016-12-02 | Oct 24 → 27 | IndividualName withheld | STAFF PER DIEM | $314.50 | B-930 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES AND RETURN | $113.24 | B-930 |
| DERN21700163 | 2016-12-08 | Nov 20 → 21 | IndividualName withheld | STAFF PER DIEM | $129.37 | B-930 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES AND RETURN | $64.19 | B-930 |
| DERN21700164 | 2016-12-13 | Oct 1 → Nov 15 | ERNST,JONI K | SENATOR'S PER DIEM | $835.78 | B-930 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, RED OAK, LAMONI, CHARITON, ALVORD, SHELDON, SIBLEY, HULL, SIOUX CENTER, HUMBOLDT, EAGLE GROVER, [NAME] CITY, GLADBROOK, CRESTON, ATLANTIC, VAN METER, DES MOINES, PLEASANT HILL, DES MOINES, ANKENY, MASON CITY, WEST UNION, DUBUQUE, WAVERLY, KEOSAUQUA, WEVER, MIDDLETOWN, DAVENPORT, DEWITT, DECORAH, CRESCO, SAINT ANSGAR, NEW HAMPTON, NASHUA, CHARLES CITY, CEDAR RAPIDS, MALCOM, RED OAK, SIOUX CITY, WEBB, SPIRIT LAKE, ESTHERVILLE, NORTHWOOD, DES MOINES, CEDAR RAPIDS, PELLA, WEST BEND, FOREST CITY, LAKE MILLS, COUNCIL BLUFFS, WEST DES MOINES, ROCKWELL CITY, LENOX, ATLANTIC, DES MOINES, NEWTON, CEDAR RAPIDS, MARION, CEDAR FALLS, WAUCOMA, VAN HORNE, MARSHALLTOWN, ANKENY AND RETURN | $23.31 | B-930 |
| DERN21700165 | 2016-12-14 | Nov 7 → 13 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO DES MOINES, ATLANTIC, DES MOINES, CEDAR RAPIDS, DES MOINES AND RETURN | $642.66 | B-930 |
| DERN21700166 | 2016-12-12 | Oct 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO ALLISON, WATERLOO AND RETURN | $76.95 | B-930 |
| DERN21700167 | 2016-12-14 | Oct 1 → Nov 7 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/1-5 [NAME] WASHINGTON DC TO SIOUX FALLS SD, OMAHA NE AND RETURN; 10/4-6 [NAME], 10/16-20 [NAME], 10/19-26 [NAME], 10/23-27 [NAME], 10/24-26 [NAME], 10/24-29 [NAME] WASHINGTON DC TO DES MOINES AND RETURN; 10/10-12 [NAME] WASHINGTON DC TO MOLINE IL AND RETURN; 10/11-15 [NAME] WASHINGTON DC TO OMAHA NE AND RETURN; 11/7 [NAME], [NAME] WASHINGTON DC TO DES MOINES | $4,237.50 | B-930 |