| DERN20230220 | 2023-04-03 | Feb 8, 2023 | IndividualName withheld | STAFF PER DIEM | $10.90 | B-1139 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION URBANDALE TO BOONE, JEFFERSON, GUTHRIE CENTER AND RETURN | $88.94 | B-1139 |
| DERN20230222 | 2023-04-03 | Feb 2, 2023 | IndividualName withheld | STAFF PER DIEM | $7.48 | B-1139 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO MARSHALLTOWN AND RETURN | $71.78 | B-1139 |
| DERN20230283 | 2023-04-03 | Mar 16, 2023 | IndividualName withheld | STAFF PER DIEM | $21.94 | B-1139 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR FALLS TO TOLEDO, TAMA, MONTEZUMA, MARENGO TO CEDAR RAPIDS | $96.94 | B-1139 |
| DERN20230285 | 2023-04-03 | Mar 16, 2023 | IndividualName withheld | STAFF PER DIEM | $12.65 | B-1140 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO CARROLL AND RETURN | $139.51 | B-1140 |
| DERN20230286 | 2023-04-03 | Mar 17, 2023 | IndividualName withheld | STAFF PER DIEM | $16.14 | B-1140 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR FALLS TO ALLISON, HAMPTON, CLARION, WEBSTER CITY AND RETURN | $120.52 | B-1140 |
| DERN20230288 | 2023-04-05 | Mar 17 → 18 | IndividualName withheld | STAFF INCIDENTALS | $30.32 | B-1140 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO DES MOINES AND RETURN | $190.45 | B-1140 |
| DERN20230299 | 2023-04-17 | Mar 21, 2023 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1140 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO SIOUX CENTER AND RETURN | $58.29 | B-1140 |
| DERN20230300 | 2023-04-13 | Mar 22, 2023 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO LE MARS AND RETURN | $35.37 | B-1140 |
| DERN20230303 | 2023-04-13 | Mar 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO SHELDON AND RETURN | $78.60 | B-1140 |
| DERN20230304 | 2023-04-18 | Mar 23, 2023 | IndividualName withheld | STAFF PER DIEM | $8.75 | B-1140 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR FALLS TO MASON CITY, NORTHWOOD, OSAGE, CHARLES CITY AND RETURN | $129.69 | B-1140 |
| DERN20230305 | 2023-04-18 | Mar 24 → 25 | IndividualName withheld | STAFF INCIDENTALS | $13.68 | B-1140 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $161.67 | B-1140 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO DUBUQUE, SHERRILL, MONTICELLO, IOWA CITY AND RETURN | $271.95 | B-1140 |
| DERN20230306 | 2023-04-18 | Mar 23, 2023 | IndividualName withheld | STAFF PER DIEM | $10.68 | B-1140 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION URBANDALE TO CHARTER OAK AND RETURN | $152.48 | B-1140 |
| DERN20230307 | 2023-04-14 | Mar 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.30 | B-1140 |
| DERN20230308 | 2023-04-17 | Mar 29, 2023 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO MASON CITY, OSAGE, WAUKON AND RETURN | $296.32 | B-1140 |
| DERN20230309 | 2023-04-19 | Mar 29, 2023 | IndividualName withheld | STAFF PER DIEM SIOUX CITY TO CHEROKEE AND RETURN | $8.98 | B-1140 |
| DERN20230310 | 2023-04-17 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.82 | B-1140 |
| DERN20230311 | 2023-04-17 | Mar 30, 2023 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO CEDAR RAPIDS AND RETURN | $176.67 | B-1140 |
| DERN20230312 | 2023-04-14 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $57.64 | B-1140 |
| DERN20230313 | 2023-04-17 | Mar 23, 2023 | IndividualName withheld | STAFF PER DIEM | $20.64 | B-1140 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ANKENY TO MARSHALLTOWN TO DES MOINES | $62.88 | B-1140 |
| DERN20230314 | 2023-04-18 | Mar 15, 2023 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO MOUNT AYR AND RETURN | $119.86 | B-1140 |
| DERN20230315 | 2023-04-14 | Mar 9, 2023 | IndividualName withheld | STAFF TRANSPORTATION ANKENY TO GUTHRIE CENTER, JEFFERSON AND RETURN | $94.97 | B-1140 |
| DERN20230316 | 2023-04-19 | Mar 8, 2023 | IndividualName withheld | STAFF PER DIEM | $19.58 | B-1141 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO CRESTON, GREENFIELD AND RETURN | $108.73 | B-1141 |
| DERN20230317 | 2023-04-19 | Mar 7, 2023 | IndividualName withheld | STAFF PER DIEM | $17.95 | B-1141 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ANKENY TO AMES, CHARITON, INDIANOLA TO DES MOINES | $110.04 | B-1141 |
| DERN20230318 | 2023-04-14 | Mar 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO CHARITON, OSKALOOSA, NEWTON AND RETURN | $121.17 | B-1141 |
| DERN20230319 | 2023-04-19 | Mar 2, 2023 | IndividualName withheld | STAFF PER DIEM | $23.82 | B-1141 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ANKENY TO MARSHALLTOWN, BOONE AND RETURN | $93.01 | B-1141 |
| DERN20230320 | 2023-04-17 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $73.36 | B-1141 |
| DERN20230321 | 2023-04-19 | Mar 30, 2023 | IndividualName withheld | STAFF PER DIEM | $2.69 | B-1141 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR RAPIDS TO LANSING TO CEDAR FALLS | $157.20 | B-1141 |
| DERN20230322 | 2023-04-19 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $48.47 | B-1141 |
| DERN20230324 | 2023-04-19 | Apr 4, 2023 | IndividualName withheld | STAFF PER DIEM | $17.68 | B-1141 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO SAC CITY AND RETURN | $102.83 | B-1141 |
| DERN20230325 | 2023-04-11 | Apr 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO ALBIA AND RETURN | $86.46 | B-1141 |
| DERN20230326 | 2023-04-19 | Apr 5, 2023 | IndividualName withheld | STAFF PER DIEM | $9.19 | B-1141 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO MASON CITY AND RETURN | $269.86 | B-1141 |
| DERN20230327 | 2023-04-18 | Apr 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO CRESTON, OSCEOLA, ALBIA AND RETURN | $142.13 | B-1141 |
| DERN20230328 | 2023-04-18 | Apr 5, 2023 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO MUSCATINE, CLINTON, MAQUOKETA, KALONA AND RETURN | $318.33 | B-1141 |
| DERN20230329 | 2023-04-19 | Apr 4, 2023 | IndividualName withheld | STAFF PER DIEM | $8.65 | B-1141 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR FALLS TO HAMPTON AND RETURN | $70.74 | B-1141 |
| DERN20230330 | 2023-04-18 | Apr 5, 2023 | IndividualName withheld | STAFF PER DIEM | $10.79 | B-1141 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR FALLS TO MASON CITY AND RETURN | $102.18 | B-1141 |
| DERN20230331 | 2023-04-13 | Apr 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION URBANDALE TO FORT DODGE AND RETURN | $105.45 | B-1141 |
| DERN20230332 | 2023-04-18 | Apr 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO KNOXVILLE, ALBIA, LEON TO URBANDALE | $128.44 | B-1141 |
| DERN20230333 | 2023-04-14 | Apr 5, 2023 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO MARSHALLTOWN AND RETURN | $68.90 | B-1141 |
| DERN20230334 | 2023-04-17 | Mar 30, 2023 | ERNST,JONI K | SENATOR TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.94 | B-1141 |
| DERN20230335 | 2023-04-19 | Apr 4 → 5 | IndividualName withheld | STAFF INCIDENTALS | $11.76 | B-1141 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $162.66 | B-1141 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO CRESTON, OSCEOLA, ALLERTON, ALBIA, MUSCATINE, CLINTON, MAQUOKETA, KALONA AND RETURN | $434.92 | B-1141 |
| DERN20230338 | 2023-04-18 | Apr 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO LEON, MOUNT AYR, CORNING AND RETURN | $154.58 | B-1141 |
| DERN20230339 | 2023-04-18 | Apr 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO ALBIA AND RETURN | $204.36 | B-1142 |
| DERN20230340 | 2023-04-18 | Apr 5, 2023 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO MUSCATINE, CLINTON, MAQUOKETA, KALONA AND RETURN | $203.05 | B-1142 |
| DERN20230341 | 2023-04-18 | Mar 1, 2023 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO RIVERSIDE, WELLMAN, WASHINGTON, KALONA AND RETURN | $109.38 | B-1142 |
| DERN20230342 | 2023-04-24 | Apr 6, 2023 | IndividualName withheld | STAFF PER DIEM | $38.10 | B-1142 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO LEON, MOUNT AYR, CORNING AND RETURN | $157.20 | B-1142 |
| DERN20230343 | 2023-04-17 | Apr 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTON TO GREENFIELD TO DES MOINES | $75.98 | B-1142 |
| DERN20230344 | 2023-04-18 | Apr 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO GREENFIELD, AUDUBON AND RETURN | $126.41 | B-1142 |
| DERN20230345 | 2023-04-18 | Apr 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO AMES, GRAND JUNCTION, GUTHRIE CENTER AND RETURN | $111.35 | B-1142 |
| DERN20230346 | 2023-04-24 | Apr 11, 2023 | IndividualName withheld | STAFF PER DIEM | $9.19 | B-1142 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR RAPIDS TO WILLIAMSBURG, VINTON, GILBERTVILLE TO CEDAR FALLS | $87.56 | B-1142 |
| DERN20230353 | 2023-04-21 | Apr 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO LE MARS AND RETURN | $32.09 | B-1142 |
| DERN20230354 | 2023-04-27 | Apr 16, 2023 | IndividualName withheld | STAFF PER DIEM | $17.25 | B-1142 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR FALLS TO OELWEIN AND RETURN | $51.09 | B-1142 |
| DERN20230355 | 2023-04-27 | Mar 2, 2023 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO AMES, BOONE, VAN WERT TO CLIVE | $130.34 | B-1142 |
| DERN20230356 | 2023-04-26 | Mar 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO CEDAR RAPIDS AND RETURN | $174.88 | B-1142 |
| DERN20230357 | 2023-04-26 | Mar 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION CLIVE TO OSKALOOSA, NEWTON AND RETURN | $110.69 | B-1142 |
| DERN20230358 | 2023-04-26 | Mar 22, 2023 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO JEWELL AND RETURN | $74.67 | B-1142 |
| DERN20230359 | 2023-05-15 | Mar 27, 2023 | IndividualName withheld | STAFF PER DIEM | $50.00 | B-1142 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO CEDAR RAPIDS TO CLIVE | $174.23 | B-1142 |
| DERN20230360 | 2023-05-04 | Mar 29, 2023 | IndividualName withheld | STAFF PER DIEM | $14.52 | B-1142 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLIVE TO HARLAN, SIOUX FALLS SD AND RETURN | $370.07 | B-1142 |
| DERN20230361 | 2023-04-26 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $67.46 | B-1142 |
| DERN20230362 | 2023-05-05 | Apr 17 → 20 | IndividualName withheld | STAFF INCIDENTALS | $135.90 | B-1142 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $967.84 | B-1142 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO OMAHA NE, WASHINGTON DC, OMAHA NE AND RETURN | $189.12 | B-1142 |
| DERN20230363 | 2023-05-04 | Mar 9 → 12 | ERNST,JONI K | SENATOR PER DIEM | $124.32 | B-1142 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO DES MOINES, CLIVE AND RETURN | $35.12 | B-1142 |
| DERN20230364 | 2023-05-04 | Mar 16 → 20 | ERNST,JONI K | SENATOR PER DIEM WASHINGTON DC TO DES MOINES, RED OAK AND RETURN | $155.35 | B-1142 |
| DERN20230367 | 2023-05-05 | Apr 17 → 20 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $351.80 | B-1143 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] OMAHA NE TO WASHINGTON DC AND RETURN | $30.00 | B-1143 |
| DERN20230368 | 2023-05-08 | Apr 24 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $1,208.39 | B-1143 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WATERLOO TO WASHINGTON DC AND RETURN | $30.00 | B-1143 |
| DERN20230369 | 2023-05-08 | Mar 19 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $488.11 | B-1143 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] OMAHA NE TO WASHINGTON DC AND RETURN | $30.00 | B-1143 |
| DERN20230370 | 2023-05-05 | Apr 13, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN ERNST DES MOINES TO WASHINGTON DC | $206.90 | B-1143 |
| DERN20230371 | 2023-05-05 | Mar 31, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN ERNST WASHINGTON DC TO NEW YORK NY TO OMAHA NE | $876.60 | B-1143 |
| DERN20230373 | 2023-05-19 | Mar 31, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW YORK NY AND RETURN | $703.80 | B-1143 |
| DERN20230374 | 2023-05-05 | Mar 20, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN ERNST OMAHA NE TO WASHINGTON DC | $175.90 | B-1143 |
| DERN20230375 | 2023-05-08 | Mar 9, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN ERNST WASHINGTON DC TO DES MOINES | $206.90 | B-1143 |
| DERN20230376 | 2023-05-15 | Apr 26, 2023 | IndividualName withheld | STAFF PER DIEM | $27.85 | B-1143 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO DES MOINES AND RETURN | $227.70 | B-1143 |
| DERN20230377 | 2023-05-12 | Apr 25, 2023 | IndividualName withheld | STAFF PER DIEM | $9.62 | B-1143 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO WALLINGFORD, LAKE PARK, EMMETSBURG AND RETURN | $220.73 | B-1143 |
| DERN20230378 | 2023-05-09 | Apr 27, 2023 | IndividualName withheld | STAFF PER DIEM | $10.14 | B-1143 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO CHEROKEE AND RETURN | $72.05 | B-1143 |
| DERN20230379 | 2023-05-12 | Apr 26, 2023 | IndividualName withheld | STAFF PER DIEM | $24.64 | B-1143 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO DES MOINES AND RETURN | $268.31 | B-1143 |
| DERN20230382 | 2023-05-04 | Apr 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO GREENFIELD AND RETURN | $78.60 | B-1143 |
| DERN20230383 | 2023-05-04 | Apr 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION ANKENY TO AMES, BOONE AND RETURN | $43.88 | B-1143 |
| DERN20230384 | 2023-05-03 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $54.36 | B-1143 |
| DERN20230385 | 2023-05-05 | Apr 3 → 28 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.37 | B-1143 |
| DERN20230386 | 2023-05-04 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $70.74 | B-1143 |
| DERN20230387 | 2023-05-04 | Apr 27, 2023 | IndividualName withheld | STAFF PER DIEM | $10.04 | B-1143 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR FALLS TO CHARLES CITY AND RETURN | $58.95 | B-1143 |
| DERN20230388 | 2023-05-12 | Apr 24 → 26 | IndividualName withheld | STAFF INCIDENTALS | $82.30 | B-1143 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $610.14 | B-1143 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR FALLS TO WATERLOO, WASHINGTON DC, WATERLOO AND RETURN | $23.11 | B-1143 |
| DERN20230389 | 2023-05-04 | Apr 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO HOLY CROSS AND RETURN | $131.00 | B-1144 |
| DERN20230390 | 2023-05-05 | Feb 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO RED OAK AND RETURN | $64.19 | B-1144 |
| DERN20230398 | 2023-05-15 | Apr 5 → 10 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $713.31 | B-1144 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO DES MOINES, CEDAR RAPIDS AND RETURN | $30.00 | B-1144 |
| DERN20230399 | 2023-05-08 | May 2, 2023 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO SIBLEY, SIOUX CENTER, GEORGE, ORANGE CITY AND RETURN | $140.17 | B-1144 |
| DERN20230400 | 2023-05-08 | Apr 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION CLIVE TO NEVADA, AMES, DAYTON, ALEXANDER TO DES MOINES | $174.23 | B-1144 |
| DERN20230401 | 2023-05-05 | Apr 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO AMES AND RETURN | $38.64 | B-1144 |
| DERN20230402 | 2023-05-05 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.61 | B-1144 |
| DERN20230403 | 2023-05-08 | Apr 11, 2023 | IndividualName withheld | STAFF PER DIEM | $12.77 | B-1144 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO GREENFIELD, AUDUBON, GUTHRIE CENTER AND RETURN | $125.10 | B-1144 |
| DERN20230404 | 2023-05-05 | Apr 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO AMES AND RETURN | $47.81 | B-1144 |
| DERN20230405 | 2023-05-08 | Apr 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION CLIVE TO HOLSTEIN AND RETURN | $188.64 | B-1144 |
| DERN20230406 | 2023-05-10 | Apr 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION CLIVE TO AMES, BOONE, GRAND JUNCTION, GUTHRIE CENTER AND RETURN | $145.41 | B-1144 |
| DERN20230407 | 2023-05-09 | Apr 17 → 30 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.43 | B-1144 |
| DERN20230408 | 2023-05-17 | Apr 26, 2023 | IndividualName withheld | STAFF PER DIEM | $24.64 | B-1144 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR RAPIDS TO DES MOINES AND RETURN | $177.78 | B-1144 |
| DERN20230409 | 2023-05-15 | May 4, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN ERNST WASHINGTON DC TO CEDAR RAPIDS | $608.20 | B-1144 |
| DERN20230410 | 2023-05-15 | Apr 27 → 28 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN ERNST AS FOLLOWS: 5/27 WASHINGTON DC TO NEW YORK NY; 5/28 NEW YORK NY TO OMAHA NE | $333.80 | B-1144 |
| DERN20230411 | 2023-05-15 | Mar 2, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN ERNST WASHINGTON DC TO OMAHA NE | $175.90 | B-1144 |
| DERN20230412 | 2023-05-15 | Mar 6, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN ERNST OMAHA NE TO WASHINGTON DC | $175.90 | B-1144 |
| DERN20230413 | 2023-05-15 | Apr 27 → 28 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW YORK NY AND RETURN | $857.80 | B-1144 |
| DERN20230414 | 2023-05-15 | Apr 27 → 28 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW YORK NY AND RETURN | $1,067.80 | B-1144 |
| DERN20230415 | 2023-05-15 | May 1, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN ERNST OMAHA NE TO WASHINGTON DC | $129.90 | B-1144 |
| DERN20230416 | 2023-05-15 | Mar 17 → 18 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $426.10 | B-1144 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO DES MOINES AND RETURN | $30.00 | B-1144 |
| DERN20230417 | 2023-05-15 | Mar 17, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN ERNST WASHINGTON DC TO DES MOINES | $296.90 | B-1144 |
| DERN20230418 | 2023-05-16 | Mar 9 → 10 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DES MOINES AND RETURN | $503.80 | B-1145 |
| DERN20230419 | 2023-05-16 | Mar 9 → 10 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DES MOINES AND RETURN | $503.80 | B-1145 |
| DERN20230420 | 2023-05-17 | May 3, 2023 | IndividualName withheld | STAFF PER DIEM | $6.72 | B-1145 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR RAPIDS TO WAUKON, ELKADER, STRAWBERRY POINT, ANAMOSA AND RETURN | $162.44 | B-1145 |
| DERN20230421 | 2023-05-18 | May 3, 2023 | IndividualName withheld | STAFF PER DIEM | $10.96 | B-1145 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO HUMBOLDT, FORT DODGE, ROCKWELL CITY AND RETURN | $179.47 | B-1145 |
| DERN20230422 | 2023-05-22 | May 4, 2023 | IndividualName withheld | STAFF PER DIEM | $13.22 | B-1145 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO OYENS, SPENCER, ARNOLDS PARK, PRIMGHAR AND RETURN | $148.03 | B-1145 |
| DERN20230423 | 2023-05-11 | May 5, 2023 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO LE MARS AND RETURN | $33.40 | B-1145 |
| DERN20230424 | 2023-05-15 | May 3, 2023 | IndividualName withheld | STAFF PER DIEM | $15.92 | B-1145 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR FALLS TO CRESCO, OSAGE AND RETURN | $121.83 | B-1145 |
| DERN20230425 | 2023-05-11 | May 5, 2023 | IndividualName withheld | STAFF PER DIEM | $3.08 | B-1145 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR FALLS TO WILLIAMSBURG, BELLE PLAINE TO CEDAR RAPIDS | $98.25 | B-1145 |
| DERN20230426 | 2023-05-15 | May 4, 2023 | IndividualName withheld | STAFF PER DIEM | $6.08 | B-1145 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR FALLS TO ELDORA, GRUNDY CENTER AND RETURN | $58.95 | B-1145 |
| DERN20230427 | 2023-05-09 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.72 | B-1145 |
| DERN20230428 | 2023-05-12 | Apr 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.13 | B-1145 |
| DERN20230429 | 2023-05-22 | May 5, 2023 | IndividualName withheld | STAFF PER DIEM | $5.87 | B-1145 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR RAPIDS TO CORALVILLE, WILLIAMSBURG, BELLE PLAINE, PELLA AND RETURN | $185.36 | B-1145 |
| DERN20230430 | 2023-05-10 | May 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO ANAMOSA AND RETURN | $33.34 | B-1145 |
| DERN20230431 | 2023-05-10 | Apr 17, 2023 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.00 | B-1145 |
| DERN20230432 | 2023-05-11 | Apr 18, 2023 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.75 | B-1145 |
| DERN20230433 | 2023-05-22 | May 4 → 6 | IndividualName withheld | STAFF INCIDENTALS | $33.76 | B-1145 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $261.03 | B-1145 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES, IOWA CITY, DES MOINES AND RETURN | $192.38 | B-1145 |
| DERN20230434 | 2023-05-22 | May 4 → 6 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $413.79 | B-1145 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO DES MOINES AND RETURN | $30.00 | B-1145 |
| DERN20230435 | 2023-05-15 | May 9, 2023 | IndividualName withheld | STAFF PER DIEM | $8.98 | B-1145 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO CHEROKEE, KINGSLEY AND RETURN | $73.36 | B-1145 |
| DERN20230436 | 2023-05-18 | May 9, 2023 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO INDEPENDENCE, MANCHESTER AND RETURN | $72.70 | B-1146 |
| DERN20230437 | 2023-05-24 | May 10, 2023 | IndividualName withheld | STAFF PER DIEM SIOUX CITY TO COUNCIL BLUFFS AND RETURN | $26.58 | B-1146 |
| DERN20230438 | 2023-05-17 | May 9, 2023 | IndividualName withheld | STAFF PER DIEM | $16.56 | B-1146 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR FALLS TO TOLEDO AND RETURN | $57.64 | B-1146 |
| DERN20230439 | 2023-05-25 | May 12, 2023 | IndividualName withheld | STAFF PER DIEM | $7.16 | B-1146 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR FALLS TO EAGLE GROVE, WEBSTER CITY AND RETURN | $125.76 | B-1146 |
| DERN20230440 | 2023-05-26 | May 10, 2023 | IndividualName withheld | STAFF PER DIEM | $10.79 | B-1146 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR FALLS TO BRITT, MASON CITY AND RETURN | $146.72 | B-1146 |
| DERN20230441 | 2023-05-22 | May 11, 2023 | IndividualName withheld | STAFF PER DIEM | $11.96 | B-1146 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR FALLS TO CHARLES CITY, NEW HAMPTON AND RETURN | $72.05 | B-1146 |
| DERN20230442 | 2023-05-26 | May 12 → 13 | IndividualName withheld | STAFF INCIDENTALS | $15.74 | B-1146 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $149.43 | B-1146 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO WOODBINE, MILFORD, ARNOLDS PARK, GEORGE AND RETURN | $217.46 | B-1146 |
| DERN20230443 | 2023-05-23 | May 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO ANAMOSA AND RETURN | $35.76 | B-1146 |
| DERN20230444 | 2023-05-25 | May 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO CORALVILLE, IOWA CITY AND RETURN | $37.72 | B-1146 |
| DERN20230445 | 2023-05-25 | May 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO IOWA CITY AND RETURN | $44.93 | B-1146 |
| DERN20230446 | 2023-05-26 | May 8 → 11 | IndividualName withheld | STAFF PER DIEM | $48.03 | B-1146 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO DES MOINES, WASHINGTON DC AND RETURN | $278.03 | B-1146 |
| DERN20230447 | 2023-05-25 | May 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO WEST BRANCH, ANAMOSA AND RETURN | $67.46 | B-1146 |
| DERN20230448 | 2023-05-23 | Mar 1, 2023 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO SLOAN AND RETURN | $102.18 | B-1146 |
| DERN20230449 | 2023-05-23 | Apr 5, 2023 | IndividualName withheld | STAFF TRANSPORTATION GLENWOOD TO CARROLL TO COUNCIL BLUFFS | $144.10 | B-1146 |
| DERN20230450 | 2023-05-23 | Apr 26, 2023 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO DENISON AND RETURN | $95.63 | B-1146 |
| DERN20230451 | 2023-05-23 | Feb 28, 2023 | IndividualName withheld | STAFF PER DIEM | $11.16 | B-1146 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GLENWOOD TO DENISON AND RETURN | $107.42 | B-1146 |
| DERN20230452 | 2023-05-23 | Mar 8, 2023 | IndividualName withheld | STAFF PER DIEM | $14.71 | B-1146 |