| DERN21700945 | 2017-09-20 | Apr 24 → 27 | ERNST,JONI K | SENATOR'S PER DIEM WASHINGTON DC TO AMES, NEVADA, DEXTER AND RETURN | $122.08 | B-970 |
| DERN21700946 | 2017-09-20 | Jan 15 → 17 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO CHICAGO IL, DES MOINES, COUNCIL BLUFFS, OMAHA NE AND RETURN | $257.29 | B-970 |
| DERN21700469 | 2017-04-06 | Jul 7 → 9 | IndividualName withheld | STAFF PER DIEM | $281.27 | B-971 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES, CLIVE, DES MOINES AND RETURN | $126.16 | B-971 |
| DERN21700470 | 2017-04-05 | Jun 9 → 11 | IndividualName withheld | STAFF PER DIEM | $292.69 | B-971 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES, CLIVE, DES MOINES AND RETURN | $141.65 | B-971 |
| DERN21700833 | 2017-08-21 | Aug 21 → 28 | IndividualName withheld | STAFF PER DIEM | $576.40 | B-971 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES, AMES, DES MOINES, WAPELLO, BLOOMFIELD, WEST DES MOINES, DES MOINES AND RETURN | $245.33 | B-971 |
| DERN21700419 | 2017-04-26 | Jan 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO RED OAK, INDIANOLA, WINTERSET AND RETURN | $134.10 | B-973 |
| DERN21700434 | 2017-04-26 | Feb 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO ONAWA AND RETURN | $36.00 | B-973 |
| DERN21700437 | 2017-04-10 | Feb 20 → 23 | IndividualName withheld | STAFF PER DIEM | $134.40 | B-973 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES, DAVENPORT AND RETURN | $344.83 | B-973 |
| DERN21700438 | 2017-04-10 | Feb 21 → 23 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO DAVENPORT AND RETURN | $32.58 | B-973 |
| DERN21700439 | 2017-04-10 | Feb 21 → 23 | IndividualName withheld | STAFF PER DIEM | $30.80 | B-973 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO DAVENPORT AND RETURN | $330.30 | B-973 |
| DERN21700440 | 2017-04-10 | Feb 21 → 23 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO DAVENPORT AND RETURN | $39.96 | B-973 |
| DERN21700441 | 2017-04-10 | Feb 20 → 25 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO DES MOINES, WEST DES MOINES, IOWA CITY, DAVENPORT, CEDAR RAPIDS AND RETURN | $169.81 | B-973 |
| DERN21700442 | 2017-04-10 | Feb 21 → Mar 23 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO DAVENPORT AND RETURN | $330.30 | B-973 |
| DERN21700443 | 2017-04-10 | Feb 20 → 23 | IndividualName withheld | STAFF PER DIEM | $108.23 | B-973 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CEDAR RAPIDS, DAVENPORT AND RETURN | $15.75 | B-973 |
| DERN21700444 | 2017-04-10 | Feb 21 → 23 | IndividualName withheld | STAFF PER DIEM | $23.01 | B-973 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MANCHESTER TO MAQUOKETA, CEDAR RAPIDS, DAVENPORT AND RETURN | $150.75 | B-973 |
| DERN21700445 | 2017-04-10 | Feb 21 → 23 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO CEDAR RAPIDS, DAVENPORT, BETTENDORF, DAVENPORT, OSKALOOSA AND RETURN | $183.60 | B-973 |
| DERN21700447 | 2017-04-10 | Feb 21 → 23 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO DAVENPORT AND RETURN | $330.75 | B-973 |
| DERN21700448 | 2017-04-10 | Feb 21 → 23 | IndividualName withheld | STAFF PER DIEM | $30.86 | B-973 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO RED OAK, ALTOONA, GRINNELL, DAVENPORT, MUSCATINE, COLUMBUS JUNCTION, BURLINGTON, OSKALOOSA, RED OAK AND RETURN | $404.55 | B-973 |
| DERN21700449 | 2017-04-10 | Feb 20 → 23 | IndividualName withheld | STAFF PER DIEM | $58.19 | B-974 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES, DAVENPORT AND RETURN | $98.81 | B-974 |
| DERN21700450 | 2017-04-10 | Feb 21 → 23 | IndividualName withheld | STAFF INCIDENTALS | $38.00 | B-974 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO DAVENPORT AND RETURN | $34.76 | B-974 |
| DERN21700451 | 2017-04-10 | Feb 21 → 23 | IndividualName withheld | STAFF INCIDENTALS | $14.95 | B-974 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $31.03 | B-974 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DAVENPORT AND RETURN | $187.98 | B-974 |
| DERN21700453 | 2017-04-04 | Feb 21, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME] WASHINGTON DC TO MOLINE | $880.60 | B-974 |
| DERN21700454 | 2017-04-04 | Feb 20 → 21 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 2/20 [NAME] WASHINGTON DC TO DES MOINES; 2/21 [NAME], [NAME], [NAME], [NAME], [NAME] WASHINGTON DC TO MOLINE | $778.30 | B-974 |
| DERN21700456 | 2017-04-04 | Feb 17 → 23 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $264.20 | B-974 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 2/17 SEN ERNST WASHINGTON DC TO OMAHA; 2/20 [NAME] WASHINGTON DC TO CEDAR RAPIDS; 2/20 [NAME], [NAME] WASHINGTON DC TO DES MOINES; 2/21 [NAME], [NAME] WASHINGTON DC TO MOLINE; 2/23 [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME] MOLINE TO WASHINGTON DC | $4,330.40 | B-974 |
| DERN21700457 | 2017-04-10 | Feb 21 → 27 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $259.70 | B-974 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,425.90 | B-974 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 2/21 [NAME], [NAME] WASHINGTON DC TO MOLINE; 2/25 [NAME] CEDAR RAPIDS TO WASHINGTON DC; 2/27 SEN ERNST OMAHA TO WASHINGTON DC; 2/22 PER DIEM EXPENSES FOR STAFF RETREAT HELD IN DAVENPORT | $523.40 | B-974 |
| DERN21700458 | 2017-04-11 | Feb 21 → 23 | JP MORGAN CHASE BANK NA | SENATOR'S PER DIEM | $236.86 | B-974 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN DAVENPORT | $7,816.82 | B-974 |
| DERN21700459 | 2017-04-10 | Feb 21 → 23 | IndividualName withheld | STAFF PER DIEM DES MOINES TO DAVENPORT AND RETURN | $24.38 | B-974 |
| DERN21700461 | 2017-04-03 | Jan 1 → Feb 28 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $72.00 | B-974 |
| DERN21700462 | 2017-04-03 | Jan 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARION TO DUBUQUE AND RETURN | $54.90 | B-974 |
| DERN21700463 | 2017-04-04 | Jan 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARION TO BELLE PLAINE AND RETURN | $36.00 | B-974 |
| DERN21700464 | 2017-04-03 | Jan 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO MONTICELLO AND RETURN | $30.60 | B-974 |
| DERN21700465 | 2017-04-03 | Feb 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARION TO MAQUOKETA AND RETURN | $45.00 | B-974 |
| DERN21700466 | 2017-04-03 | Feb 15, 2017 | IndividualName withheld | STAFF PER DIEM | $12.96 | B-974 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO DUBUQUE AND RETURN | $67.95 | B-974 |
| DERN21700467 | 2017-04-03 | Feb 16, 2017 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-974 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO MALLARD AND RETURN | $103.50 | B-974 |
| DERN21700468 | 2017-04-03 | Feb 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO ONAWA, SIOUX CITY, ARTHUR, KIMBALLTON AND RETURN | $164.70 | B-974 |
| DERN21700472 | 2017-04-05 | Mar 2, 2017 | IndividualName withheld | STAFF PER DIEM | $35.00 | B-974 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO FORT DODGE AND RETURN | $101.70 | B-974 |
| DERN21700473 | 2017-04-05 | Mar 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO HUMBOLDT, DAYTON AND RETURN | $161.10 | B-974 |
| DERN21700474 | 2017-04-05 | Feb 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO SIOUX FALLS SD AND RETURN | $76.50 | B-974 |
| DERN21700475 | 2017-04-05 | Mar 7, 2017 | IndividualName withheld | STAFF PER DIEM | $6.29 | B-975 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO MANSON, CARROLL AND RETURN | $114.30 | B-975 |
| DERN21700476 | 2017-04-05 | Feb 28, 2017 | IndividualName withheld | STAFF PER DIEM | $9.41 | B-975 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MANCHESTER TO WATERLOO, WAVERLY AND RETURN | $67.14 | B-975 |
| DERN21700479 | 2017-04-05 | Mar 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTON TO LEWIS AND RETURN | $80.10 | B-975 |
| DERN21700483 | 2017-04-06 | Mar 8, 2017 | IndividualName withheld | STAFF PER DIEM | $9.10 | B-975 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO ODEBOLT, DENISON, ONAWA AND RETURN | $85.05 | B-975 |
| DERN21700484 | 2017-04-06 | Mar 9, 2017 | IndividualName withheld | STAFF PER DIEM | $7.58 | B-975 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO HOLSTEIN, MAPLETON AND RETURN | $54.45 | B-975 |
| DERN21700485 | 2017-04-06 | Mar 10, 2017 | IndividualName withheld | STAFF PER DIEM | $3.58 | B-975 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO GEORGE, HAWARDEN AND RETURN | $78.30 | B-975 |
| DERN21700486 | 2017-04-06 | Mar 8, 2017 | IndividualName withheld | STAFF PER DIEM | $6.42 | B-975 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR RAPIDS TO MARENGO, MONTEZUMA AND RETURN | $66.60 | B-975 |
| DERN21700487 | 2017-04-06 | Mar 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARION TO GRUNDY CENTER, TRAER, VINTON AND RETURN | $76.95 | B-975 |
| DERN21700488 | 2017-04-06 | Mar 10, 2017 | IndividualName withheld | STAFF PER DIEM | $4.91 | B-975 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARION TO DUBUQUE AND RETURN | $57.60 | B-975 |
| DERN21700492 | 2017-04-06 | Mar 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO CHARLES CITY AND RETURN | $87.35 | B-975 |
| DERN21700493 | 2017-04-06 | Mar 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO PARKERSBURG, DENVER, HUDSON AND RETURN | $83.39 | B-975 |
| DERN21700494 | 2017-04-06 | Mar 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO HAMPTON, ROCKWELL, OSAGE AND RETURN | $125.37 | B-975 |
| DERN21700495 | 2017-04-06 | Mar 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO NEW HAMPTON, CRESCO, CALMAR AND RETURN | $91.89 | B-975 |
| DERN21700496 | 2017-04-06 | Mar 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO CLERMONT, POSTVILLE, GUTTENBERG AND RETURN | $68.09 | B-975 |
| DERN21700498 | 2017-04-06 | Mar 16 → 18 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO DES MOINES AND RETURN | $287.85 | B-975 |
| DERN21700499 | 2017-04-06 | Feb 21 → 23 | IndividualName withheld | STAFF PER DIEM | $36.38 | B-975 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALTOONA TO DAVENPORT AND RETURN | $155.14 | B-975 |
| DERN21700500 | 2017-04-06 | Mar 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTON TO CORYDON, CENTERVILLE, ALBIA AND RETURN | $95.85 | B-975 |
| DERN21700501 | 2017-04-06 | Mar 14, 2017 | IndividualName withheld | STAFF PER DIEM | $6.41 | B-975 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO MILFORD, SPENCER AND RETURN | $107.55 | B-975 |
| DERN21700502 | 2017-04-06 | Mar 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO AURELIA, ALTA AND RETURN | $59.40 | B-975 |
| DERN21700503 | 2017-04-06 | Mar 17, 2017 | IndividualName withheld | STAFF PER DIEM | $11.45 | B-975 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO RED OAK, CEDAR RAPIDS, WILLIAMSBURG, DES MOINES, RED OAK AND RETURN | $349.65 | B-975 |
| DERN21700504 | 2017-04-06 | Mar 20, 2017 | IndividualName withheld | STAFF PER DIEM | $4.22 | B-975 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO OCHEYEDAN, PAULLINA AND RETURN | $89.10 | B-975 |
| DERN21700505 | 2017-04-07 | Mar 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO KINGSLEY, SLOAN, ORANGE CITY AND RETURN | $81.90 | B-975 |
| DERN21700506 | 2017-04-06 | Mar 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO DENISON AND RETURN | $67.05 | B-975 |
| DERN21700507 | 2017-04-06 | Mar 23, 2017 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-975 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO EMMETSBURG, LESTER AND RETURN | $143.10 | B-975 |
| DERN21700508 | 2017-04-06 | Mar 25, 2017 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-976 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO AURELIA AND RETURN | $53.10 | B-976 |
| DERN21700509 | 2017-04-07 | Mar 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO WAPELLO AND RETURN | $49.50 | B-976 |
| DERN21700510 | 2017-04-07 | Mar 17, 2017 | IndividualName withheld | STAFF PER DIEM | $14.64 | B-976 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO CEDAR RAPIDS AND RETURN | $76.59 | B-976 |
| DERN21700511 | 2017-04-07 | Mar 14, 2017 | IndividualName withheld | STAFF PER DIEM | $17.03 | B-976 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO WASHINGTON, SIGOURNEY, OTTUMWA AND RETURN | $122.13 | B-976 |
| DERN21700512 | 2017-04-07 | Mar 7, 2017 | IndividualName withheld | STAFF PER DIEM | $9.62 | B-976 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO MOUNT AYR, CRESTON, GREENFIELD, WINTERSET AND RETURN | $93.15 | B-976 |
| DERN21700513 | 2017-04-10 | Mar 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO ADEL, GUTHRIE CENTER, JEFFERSON, WEST DES MOINES AND RETURN | $70.20 | B-976 |
| DERN21700514 | 2017-04-10 | Mar 9, 2017 | IndividualName withheld | STAFF PER DIEM | $6.37 | B-976 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALTOONA TO WEBSTER CITY, BOONE, AMES AND RETURN | $73.80 | B-976 |
| DERN21700515 | 2017-04-10 | Mar 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALTOONA TO IOWA FALLS, MARSHALLTOWN, NEWTON AND RETURN | $77.85 | B-976 |
| DERN21700516 | 2017-04-10 | Mar 16, 2017 | IndividualName withheld | STAFF PER DIEM | $7.44 | B-976 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO MOUNT AYR, LAMONI, OSCEOLA, ALBIA AND RETURN | $119.70 | B-976 |
| DERN21700517 | 2017-04-10 | Mar 22, 2017 | IndividualName withheld | STAFF PER DIEM | $8.54 | B-976 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALTOONA TO CHARITON, OSCEOLA, LEON TO DES MOINES | $76.95 | B-976 |
| DERN21700518 | 2017-04-10 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.90 | B-976 |
| DERN21700519 | 2017-04-10 | Mar 24, 2017 | IndividualName withheld | STAFF PER DIEM | $4.69 | B-976 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALTOONA TO OSKALOOSA, KNOXVILLE, INDIANOLA TO DES MOINES | $55.80 | B-976 |
| DERN21700520 | 2017-04-10 | Mar 27, 2017 | IndividualName withheld | STAFF PER DIEM | $7.48 | B-976 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO SEYMOUR AND RETURN | $78.30 | B-976 |
| DERN21700521 | 2017-04-10 | Mar 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO CEDAR RAPIDS, DAVENPORT AND RETURN | $168.45 | B-976 |
| DERN21700522 | 2017-04-12 | Mar 14, 2017 | IndividualName withheld | STAFF PER DIEM | $9.83 | B-976 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR RAPIDS TO CORALVILLE, TIPTON AND RETURN | $45.90 | B-976 |
| DERN21700523 | 2017-04-11 | Mar 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $48.60 | B-976 |
| DERN21700524 | 2017-04-11 | Mar 15, 2017 | IndividualName withheld | STAFF PER DIEM | $6.09 | B-976 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARION TO MONTICELLO, DUBUQUE, MAQUOKETA AND RETURN | $65.70 | B-976 |
| DERN21700525 | 2017-04-11 | Mar 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO DES MOINES AND RETURN | $118.35 | B-976 |
| DERN21700526 | 2017-04-21 | Feb 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO WINFIELD, WAPELLO, DE WITT AND RETURN | $85.05 | B-976 |
| DERN21700527 | 2017-04-24 | Mar 2, 2017 | IndividualName withheld | STAFF PER DIEM | $13.36 | B-976 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO MOUNT PLEASANT, BURLINGTON AND RETURN | $90.45 | B-976 |
| DERN21700528 | 2017-04-21 | Mar 3, 2017 | IndividualName withheld | STAFF PER DIEM | $11.44 | B-976 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO CLINTON AND RETURN | $40.05 | B-976 |
| DERN21700529 | 2017-04-21 | Mar 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO CLINTON, BETTENDORF, MUSCATINE, COLUMBUS JUNCTION AND RETURN | $90.81 | B-976 |
| DERN21700530 | 2017-04-21 | Mar 8, 2017 | IndividualName withheld | STAFF PER DIEM | $13.64 | B-976 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO BLOOMFIELD, KEOSAUQUA, FAIRFIELD AND RETURN | $140.85 | B-976 |
| DERN21700531 | 2017-04-21 | Mar 9, 2017 | IndividualName withheld | STAFF PER DIEM | $14.96 | B-977 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO KEOKUK, BURLINGTON, MOUNT PLEASANT AND RETURN | $129.87 | B-977 |
| DERN21700532 | 2017-04-21 | Mar 10, 2017 | IndividualName withheld | STAFF PER DIEM | $15.14 | B-977 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO IOWA CITY, OTTUMWA AND RETURN | $133.56 | B-977 |
| DERN21700533 | 2017-04-21 | Mar 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO DES MOINES AND RETURN | $121.75 | B-977 |
| DERN21700534 | 2017-04-21 | Mar 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.65 | B-977 |
| DERN21700535 | 2017-04-21 | Mar 30, 2017 | IndividualName withheld | STAFF PER DIEM | $8.29 | B-977 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO LEON, MOUNT AYR, GLENWOOD AND RETURN | $153.27 | B-977 |
| DERN21700536 | 2017-04-21 | Feb 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO MARSHALLTOWN AND RETURN | $47.61 | B-977 |
| DERN21700537 | 2017-04-21 | Feb 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO KNOXVILLE AND RETURN | $33.48 | B-977 |
| DERN21700538 | 2017-04-21 | Jan 24, 2017 | IndividualName withheld | STAFF PER DIEM | $10.69 | B-977 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO SIOUX CITY AND RETURN | $178.65 | B-977 |
| DERN21700539 | 2017-04-21 | Feb 21 → 23 | IndividualName withheld | STAFF PER DIEM | $20.62 | B-977 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO WEBSTER CITY, WATERLOO, DAVENPORT AND RETURN | $207.81 | B-977 |
| DERN21700540 | 2017-04-21 | Mar 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO AMES AND RETURN | $31.50 | B-977 |
| DERN21700541 | 2017-04-21 | Mar 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO AMES AND RETURN | $32.09 | B-977 |
| DERN21700542 | 2017-04-21 | Mar 16, 2017 | IndividualName withheld | STAFF PER DIEM | $7.70 | B-977 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO AFTON, MOUNT AYR, LAMONI, OSCEOLA, ALBIA, RED OAK AND RETURN | $207.90 | B-977 |
| DERN21700543 | 2017-04-26 | Mar 18 → 23 | IndividualName withheld | STAFF PER DIEM | $48.13 | B-977 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO EL PASO NM, WASHINGTON DC AND RETURN | $219.65 | B-977 |
| DERN21700544 | 2017-04-21 | Mar 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO DONNELLSON AND RETURN | $146.25 | B-977 |
| DERN21700545 | 2017-04-21 | Mar 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO INDEPENDENCE AND RETURN | $22.68 | B-977 |
| DERN21700546 | 2017-04-21 | Mar 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO DES MOINES AND RETURN | $145.15 | B-977 |
| DERN21700547 | 2017-04-21 | Mar 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO CEDAR FALLS AND RETURN | $48.06 | B-977 |
| DERN21700548 | 2017-04-26 | Mar 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO CEDAR FALLS AND RETURN | $48.69 | B-977 |
| DERN21700549 | 2017-04-21 | Apr 3, 2017 | IndividualName withheld | STAFF PER DIEM | $6.95 | B-977 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MANCHESTER TO BELMOND, GARNER, LAKE MILLS, MANLY AND RETURN | $157.46 | B-977 |
| DERN21700550 | 2017-04-21 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.10 | B-977 |
| DERN21700551 | 2017-04-21 | Mar 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO DES MOINES AND RETURN | $188.35 | B-977 |
| DERN21700552 | 2017-04-21 | Mar 30, 2017 | IndividualName withheld | STAFF PER DIEM | $8.05 | B-977 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO SIOUX FALLS SD AND RETURN | $78.75 | B-977 |
| DERN21700553 | 2017-04-21 | Apr 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO WALL LAKE AND RETURN | $72.00 | B-977 |
| DERN21700554 | 2017-04-21 | Apr 4, 2017 | IndividualName withheld | STAFF PER DIEM | $7.05 | B-977 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO BANCROFT, ARMSTRONG, EMMETSBURG, MALLARD, POCAHONTAS AND RETURN | $153.00 | B-977 |
| DERN21700555 | 2017-04-21 | Mar 6 → Apr 7 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $44.15 | B-977 |
| DERN21700564 | 2017-04-25 | Apr 10 → 12 | IndividualName withheld | STAFF PER DIEM | $126.36 | B-978 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARION TO WATERLOO, CEDAR FALLS, INDEPENDENCE, ELKADER, DUBUQUE, WAUKON, DECORAH, WAVERLY, WATERLOO, GRUNDY CENTER AND RETURN | $246.15 | B-978 |
| DERN21700565 | 2017-04-24 | Apr 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO WAUKON, CRESCO, ELKADER AND RETURN | $92.34 | B-978 |
| DERN21700566 | 2017-04-27 | Apr 7, 2017 | IndividualName withheld | STAFF PER DIEM | $10.43 | B-978 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MANCHESTER TO WATERLOO AND RETURN | $42.21 | B-978 |
| DERN21700568 | 2017-04-25 | Apr 10 → 12 | IndividualName withheld | STAFF PER DIEM | $202.88 | B-978 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MANCHESTER TO WATERLOO, CEDAR FALLS, INDEPENDENCE, ELKADER, DUBUQUE, WAUKON, DECORAH, WAVERLY, CRESCO, CEDAR FALLS, GRUNDY CENTER, ELDORA AND RETURN | $303.30 | B-978 |
| DERN21700569 | 2017-04-25 | Apr 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO CEDAR FALLS AND RETURN | $49.19 | B-978 |
| DERN21700570 | 2017-04-25 | Apr 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTON TO STUART, APLINGTON, WATERLOO, ELKADER TO DES MOINES | $215.10 | B-978 |
| DERN21700571 | 2017-04-25 | Apr 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANCHESTER TO IOWA FALLS, WATERLOO AND RETURN | $92.43 | B-978 |
| DERN21700572 | 2017-04-27 | Apr 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO RED OAK TO JOHNSTON | $106.65 | B-978 |
| DERN21700573 | 2017-04-27 | Apr 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO WALL LAKE AND RETURN | $106.20 | B-978 |
| DERN21700574 | 2017-04-27 | Apr 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO DAVENPORT AND RETURN | $151.20 | B-978 |
| DERN21700575 | 2017-04-26 | Apr 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAWTON TO WALL LAKE AND RETURN | $72.90 | B-978 |
| DERN21700576 | 2017-04-26 | Mar 27 → 28 | IndividualName withheld | STAFF PER DIEM | $18.36 | B-978 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO BOONE, DES MOINES AND RETURN | $189.45 | B-978 |
| DERN21700577 | 2017-04-26 | Apr 4, 2017 | IndividualName withheld | STAFF PER DIEM | $14.36 | B-978 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO CEDAR RAPIDS, DUBUQUE AND RETURN | $105.75 | B-978 |
| DERN21700578 | 2017-04-26 | Apr 6, 2017 | IndividualName withheld | STAFF PER DIEM | $13.55 | B-978 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO WAPELLO, MOUNT PLEASANT AND RETURN | $85.95 | B-978 |
| DERN21700579 | 2017-04-26 | Apr 7, 2017 | IndividualName withheld | STAFF PER DIEM | $16.72 | B-978 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO WASHINGTON, IOWA CITY AND RETURN | $76.95 | B-978 |
| DERN21700580 | 2017-04-26 | Apr 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO ELKADER AND RETURN | $120.15 | B-978 |
| DERN21700581 | 2017-04-27 | Apr 12, 2017 | IndividualName withheld | STAFF PER DIEM | $8.43 | B-978 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO BELLEVUE AND RETURN | $60.84 | B-978 |
| DERN21700582 | 2017-04-26 | Apr 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO BURLINGTON AND RETURN | $75.60 | B-978 |
| DERN21700583 | 2017-04-26 | Apr 18, 2017 | IndividualName withheld | STAFF PER DIEM | $13.26 | B-978 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO CEDAR RAPIDS, IOWA CITY AND RETURN | $81.45 | B-978 |
| DERN21700584 | 2017-04-26 | Apr 19, 2017 | IndividualName withheld | STAFF PER DIEM | $11.46 | B-978 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO WEVER AND RETURN | $83.25 | B-978 |
| DERN21700585 | 2017-04-27 | Apr 20, 2017 | IndividualName withheld | STAFF PER DIEM | $12.68 | B-978 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO OSKALOOSA, OTTUMWA AND RETURN | $137.39 | B-978 |
| DERN21700586 | 2017-04-26 | Apr 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO MUSCATINE AND RETURN | $33.93 | B-978 |
| DERN21700595 | 2017-06-12 | Apr 17 → 21 | IndividualName withheld | STAFF PER DIEM | $580.39 | B-979 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES, DENISON, WALL LAKE, ROCKWELL CITY, JEFFERSON, BOONE, WEST DES MOINES, PANORA, WOODWARD, DES MOINES AND RETURN | $272.37 | B-979 |