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Senate ›Senators' accounts ›Joni Ernst
Senator · IA · Republican · bioguide E000295

Joni Ernst

Senators’ Official Personnel and Office Expense Account · In office since Jan 2015
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025
27 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Joni Ernst

Spent this period$1,949,110.42$1,922,978.32 from FY2025 funds; $26,061.60 of adjustments to FY2024; $70.50 of adjustments to FY2023.
FY2025 allowance used44.6%$1,922,978.32 of $4,315,811.00 available.
Staff on payroll49Entries in the FY2025 abstract, $1,852,048.70.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$280.56; payroll timing gap $280.56.

The cutsAll 3 funding lines · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 95.1%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,853,932.31
2Travel and Transportation of PersonsItemized$50,100.83
3Rent, Communications and UtilitiesTotal only$25,531.29
4Supplies and MaterialsTotal only$15,231.52
5Other Contractual ServicesItemized$2,651.83
6Printing and ReproductionTotal only$1,412.65
7Acquisition of AssetsItemized$249.99
Organization total$1,949,110.42
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title49 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Regional Director4$150,886.53
Constituent Service Representative4$113,806.97
Legislative Assistant3$109,488.31
Deputy Chief of Staff For Operations1$96,201.00
Legislative Aide3$91,087.68
Staff Assistant4$82,595.63
State Director1$81,399.48
National Security Advisor1$81,199.93
Chief of Staff1$71,799.96
Constituent Services Representative3$71,297.96
It Director1$66,848.46
Constituent Services Director1$61,457.71
Press Assistant2$55,824.96
19 other titles20$718,154.12
Payroll abstract total49$1,852,048.70

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Travel, line by line442 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DERN202407512024-10-08Aug 26, 2024IndividualName withheldSTAFF TRANSPORTATION SIOUX CITY TO SIBLEY, SPIRIT LAKE, MILFORD AND RETURN$150.08B-1007
DERN202408692024-10-16Sep 18, 2024IndividualName withheldSTAFF TRANSPORTATION SIOUX CITY TO SIOUX CENTER, ESTHERVILLE AND RETURN$174.20B-1007
DERN202408702024-10-12Sep 19, 2024IndividualName withheldSTAFF TRANSPORTATION SIOUX CITY TO CHEROKEE AND RETURN$72.36B-1007
DERN202408712024-10-12Sep 21, 2024IndividualName withheldSTAFF TRANSPORTATION CEDAR RAPIDS TO MAQUOKETA AND RETURN$75.71B-1007
DERN202408722024-10-12Sep 20, 2024IndividualName withheldSTAFF TRANSPORTATION CEDAR RAPIDS TO CORALVILLE, WEST BRANCH, WEST LIBERTY AND RETURN$56.61B-1007
DERN202408732024-10-12Sep 23, 2024IndividualName withheldSTAFF PER DIEM$5.98B-1007
〃〃〃〃STAFF TRANSPORTATION SIOUX CITY TO SHELDON AND RETURN$81.74B-1007
DERN202408742024-10-12Sep 25, 2024IndividualName withheldSTAFF TRANSPORTATION SIOUX CITY TO WINNEBAGO NE AND RETURN$28.14B-1007
DERN202408752024-10-16Sep 25, 2024IndividualName withheldSTAFF PER DIEM$13.35B-1007
〃〃〃〃STAFF TRANSPORTATION SIOUX CITY TO STORM LAKE AND RETURN$93.80B-1007
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DERN202408762024-10-07Aug 1 → 24ERNST,JONI KSENATOR PER DIEM WASHINGTON DC TO CEDAR RAPIDS, ANAMOSA, WAPELLO, WASHINGTON, IOWA CITY, DUBUQUE, MAQUOKETA, RED OAK, DES MOINES, OSKALOOSA, JOHNSTON, AMES, MARENGO, VINTON, DES MOINES, RED OAK, MILTON, FORT MADISON, FAIRFIELD, CLINTON, MOUNT PLEASANT, DES MOINES, OTTUMWA, BLOOMFIELD, MOULTON, ALBIA, WEST DES MOINES, DES MOINES AND RETURN$1,334.43B-1008
DERN202408772024-10-16Sep 25, 2024IndividualName withheldSTAFF PER DIEM$21.00B-1008
〃〃〃〃STAFF TRANSPORTATION CEDAR RAPIDS TO DES MOINES AND RETURN$174.20B-1008
DERN202408782024-10-16Sep 15 → 18IndividualName withheldSTAFF INCIDENTALS$96.03B-1008
〃〃〃〃STAFF PER DIEM$737.33B-1008
〃〃〃〃STAFF TRANSPORTATION CEDAR RAPIDS TO WASHINGTON DC AND RETURN$52.82B-1008
DERN202408792024-10-15Sep 12, 2024IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO LACONA AND RETURN$50.92B-1008
DERN202408802024-10-15Sep 17, 2024IndividualName withheldSTAFF TRANSPORTATION ANKENY TO MARSHALLTOWN TO DES MOINES$65.66B-1008
DERN202408812024-10-15Sep 24, 2024IndividualName withheldSTAFF TRANSPORTATION ANKENY TO AMES AND RETURN$42.88B-1008
DERN202408822024-10-15Sep 26, 2024IndividualName withheldSTAFF PER DIEM$24.31B-1008
〃〃〃〃STAFF TRANSPORTATION DES MOINES TO CHARITON AND RETURN$72.36B-1008
DERN202408832024-10-16Sep 1 → 27IndividualName withheldSTAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$103.85B-1008
DERN202408842024-10-16Sep 3, 2024IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO MOUNT PLEASANT AND RETURN$119.26B-1008
DERN202408852024-10-16Sep 4, 2024IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO FORT MADISON, BURLINGTON AND RETURN$134.67B-1008
DERN202408862024-10-15Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.48B-1008
DERN202408872024-10-29Sep 5, 2024IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO WAPELLO, KEOKUK AND RETURN$160.13B-1008
DERN202408882024-10-16Sep 9, 2024IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO OSKALOOSA AND RETURN$190.28B-1008
DERN202408892024-10-16Sep 11, 2024IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO CEDAR RAPIDS AND RETURN$111.22B-1008
DERN202408902024-10-16Sep 17, 2024IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO EDDYVILLE AND RETURN$178.22B-1008
DERN202408912024-10-16Sep 25, 2024IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO BURLINGTON AND RETURN$111.22B-1008
DERN202408932024-10-15Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$79.06B-1008
DERN202408942024-10-15Sep 4, 2024IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO SLATER, PANORA TO CLIVE$77.72B-1008
DERN202408952024-11-05Sep 5, 2024IndividualName withheldSTAFF PER DIEM$9.86B-1008
〃〃〃〃STAFF TRANSPORTATION DES MOINES TO NEW LONDON AND RETURN$210.38B-1008
DERN202408962024-11-06Sep 12, 2024IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO LACONA AND RETURN$50.25B-1008
DERN202408972024-11-06Sep 13, 2024IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO STORY CITY AND RETURN$62.98B-1009
DERN202408982024-11-06Sep 24, 2024IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO WINTERSET AND RETURN$50.25B-1009
DERN202408992024-11-06Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.53B-1009
DERN202409012024-11-06Aug 5 → 8IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO STANFORD CA AND RETURN$17.34B-1009
DERN202409022024-11-06Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$81.53B-1009
DERN202409032024-11-05Sep 20, 2024IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO CORALVILLE AND RETURN$148.74B-1009
DERN202409042024-11-05Sep 24, 2024IndividualName withheldSTAFF PER DIEM$10.69B-1009
〃〃〃〃STAFF TRANSPORTATION DES MOINES TO NEW HAMPTON, CHARLES CITY, MASON CITY AND RETURN$233.83B-1009
DERN202409052024-11-05Sep 25, 2024IndividualName withheldSTAFF PER DIEM$25.08B-1009
〃〃〃〃STAFF TRANSPORTATION DES MOINES TO OSKALOOSA AND RETURN$83.08B-1009
DERN202409062024-11-08Nov 13, 2023 → Sep 23, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$463.81B-1009
DERN202409072024-10-23Aug 7 → 16IndividualName withheldSTAFF INCIDENTALS$79.70B-1009
〃〃〃〃STAFF PER DIEM$762.07B-1009
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES, OMAHA NE, COUNCIL BLUFFS AND RETURN$761.04B-1009
DERN202409082024-11-07Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.85B-1009
DERN202409092024-11-07Sep 17, 2024IndividualName withheldSTAFF PER DIEM$20.20B-1009
〃〃〃〃STAFF TRANSPORTATION CEDAR FALLS TO TOLEDO AND RETURN$62.98B-1009
DERN202409102024-11-07Sep 28, 2024IndividualName withheldSTAFF PER DIEM$14.95B-1009
〃〃〃〃STAFF TRANSPORTATION CEDAR FALLS TO GRINNELL AND RETURN$93.80B-1009
DERN202409172024-11-13Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$113.90B-1009
DERN202409242024-11-13May 28 → 31IndividualName withheldSTAFF INCIDENTALS$40.45B-1009
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO SIOUX FALLS SD, SHELDON, FORT DODGE, SHELDON, SIOUX FALLS SD AND RETURN$232.54B-1009
DERN202409362024-12-17Aug 4 → 7IndividualName withheldSTAFF INCIDENTALS$41.04B-1009
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO DES MOINES AND RETURN$372.86B-1009
DERN202409382025-01-30Jul 9 → 12IndividualName withheldSTAFF INCIDENTALS$84.21B-1009
〃〃〃〃STAFF PER DIEM$731.04B-1009
〃〃〃〃STAFF TRANSPORTATION ANKENY TO DES MOINES, WASHINGTON DC, MINNEAPOLIS MN AND RETURN$132.04B-1009
DERN202409392025-02-26Jan 11, 2024ERNST,JONI KSENATOR TRANSPORTATION OMAHA NE TO RED OAK$37.52B-1009
DERN202409402025-02-27Jan 16, 2024ERNST,JONI KSENATOR TRANSPORTATION RED OAK TO OMAHA NE TO WASHINGTON DC$37.52B-1009
DERN202409412025-02-27Jan 18, 2024ERNST,JONI KSENATOR TRANSPORTATION WASHINGTON DC TO OMAHA NE TO RED OAK$37.52B-1010
DERN202409422025-03-04Jan 22, 2024ERNST,JONI KSENATOR TRANSPORTATION RED OAK TO OMAHA NE$37.52B-1010
DERN202409462025-03-05Mar 1, 2024ERNST,JONI KSENATOR TRANSPORTATION WASHINGTON DC TO OMAHA NE TO RED OAK$37.52B-1010
DERN202409472025-03-05Mar 3, 2024ERNST,JONI KSENATOR TRANSPORTATION RED OAK TO OMAHA NE$37.52B-1010
DERN202409482025-03-04Mar 10, 2024ERNST,JONI KSENATOR TRANSPORTATION RED OAK TO OMAHA NE TO WASHINGTON DC$37.52B-1010
DERN202409502025-03-04Mar 29, 2024ERNST,JONI KSENATOR TRANSPORTATION RED OAK TO OMAHA NE$37.52B-1010
DERN202409512025-03-05Apr 23, 2024ERNST,JONI KSENATOR TRANSPORTATION RED OAK TO OMAHA NE TO WASHINGTON DC$37.52B-1010
DERN202409522025-03-04Apr 27, 2024ERNST,JONI KSENATOR TRANSPORTATION OMAHA NE TO RED OAK$37.52B-1010
DERN202409532025-03-05May 18, 2024ERNST,JONI KSENATOR TRANSPORTATION OMAHA NE TO RED OAK$37.52B-1010
DERN202409542025-03-05May 20, 2024ERNST,JONI KSENATOR TRANSPORTATION RED OAK TO OMAHA NE TO WASHINGTON DC$37.52B-1010
DERN202409582025-03-05Jul 8, 2024ERNST,JONI KSENATOR TRANSPORTATION RED OAK TO OMAHA NE TO WASHINGTON DC$37.52B-1010
DERN202409592025-03-05Jul 11, 2024ERNST,JONI KSENATOR TRANSPORTATION WASHINGTON DC TO OMAHA NE TO RED OAK$37.52B-1010
DERN202409602025-03-05Jul 23, 2024ERNST,JONI KSENATOR TRANSPORTATION RED OAK TO OMAHA NE TO WASHINGTON DC$37.52B-1010
DERN202409612025-03-05Sep 8, 2024ERNST,JONI KSENATOR TRANSPORTATION RED OAK TO OMAHA NE TO WASHINGTON DC$37.52B-1010
DERN202409622025-03-11Mar 23 → 26ERNST,JONI KSENATOR TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO OMAHA NE, RED OAK, LENOX, LAMONI, DES MOINES, URBANDALE, DES MOINES AND RETURN$37.52B-1010
DERN202409632025-03-11May 23 → Jun 3ERNST,JONI KSENATOR TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO OMAHA NE, RED OAK, GREENFIELD, PANORA, CORNING, OSCEOLA, CHARITON, CORYDON, MOUNT AYR, RED OAK, SHENANDOAH, CARROLL, IDA GROVE, WALL LAKE, FORT DODGE, WEBSTER CITY, FORT DODGE, HUMBOLDT, POCAHONTAS, CHEROKEE, RED OAK, OMAHA NE AND RETURN$75.04B-1010
DERN202409642025-03-13Feb 22 → 26ERNST,JONI KSENATOR TRANSPORTATION WASHINGTON DC TO OMAHA NE, RED OAK, AFTON, PANORA, DES MOINES, BOONE, WEST DES MOINES, NEWTON, PELLA, CUMMING, RED OAK, OMAHA NE AND RETURN$75.04B-1010
DERN202409652025-03-11Feb 2 → 5ERNST,JONI KSENATOR TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO CEDAR RAPIDS, MANCHESTER, INDEPENDENCE, WATERLOO, DIKE, DES MOINES, AUDUBON, SIDNEY, GLENWOOD, RED OAK, OMAHA NE AND RETURN$37.52B-1010
DERN202409662025-03-11Jun 13 → 16ERNST,JONI KSENATOR TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO DES MOINES, WINTERSET, AMES, ROLAND, MARSHALLTOWN, RED OAK, OMAHA NE AND RETURN$37.52B-1010
DERN202409322024-11-21Sep 26 → Oct 17ERNST,JONI KSENATOR PER DIEM WASHINGTON DC TO DES MOINES, WILLIAMSBURG, RED OAK, SIGOURNEY, BURLINGTON, URBANDALE, JOHNSTON, DES MOINES, JEFFERSON, LOHRVILLE, FORT DODGE, ESTHERVILLE, MILFORD, SIBLEY, LESTER, SIOUX CITY, MISSOURI VALLEY AND RETURN$428.58B-1014
DERN202500012024-11-06Oct 2, 2024IndividualName withheldSTAFF TRANSPORTATION SIOUX CITY TO CHEROKEE AND RETURN$73.70B-1014
DERN202500022024-10-16Oct 2, 2024IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO WILLIAMSBURG AND RETURN$119.93B-1014
DERN202500032024-11-06Oct 1, 2024IndividualName withheldSTAFF TRANSPORTATION CEDAR RAPIDS TO DUBUQUE AND RETURN$87.10B-1014
DERN202500042024-11-06Oct 2, 2024IndividualName withheldSTAFF PER DIEM$11.55B-1014
〃〃〃〃STAFF TRANSPORTATION DES MOINES TO MARSHALLTOWN AND RETURN$71.02B-1014
DERN202500052024-11-05Oct 4, 2024IndividualName withheldSTAFF PER DIEM$6.42B-1014
〃〃〃〃STAFF TRANSPORTATION SIOUX CITY TO FORT DODGE AND RETURN$164.15B-1014
DERN202500062024-11-08Oct 4, 2024IndividualName withheldSTAFF PER DIEM$8.78B-1014
〃〃〃〃STAFF TRANSPORTATION URBANDALE TO SIOUX CITY AND RETURN$259.96B-1015
DERN202500072024-11-05Oct 8, 2024IndividualName withheldSTAFF PER DIEM$8.12B-1015
〃〃〃〃STAFF TRANSPORTATION CEDAR RAPIDS TO DECORAH, OELWEIN AND RETURN$146.06B-1015
DERN202500082024-11-07Oct 9, 2024IndividualName withheldSTAFF PER DIEM$10.15B-1015
〃〃〃〃STAFF TRANSPORTATION SIOUX CITY TO SPIRIT LAKE, MANSON AND RETURN$201.67B-1015
DERN202500092024-11-08Oct 7 → 8IndividualName withheldSTAFF INCIDENTALS$11.52B-1015
〃〃〃〃STAFF PER DIEM$114.71B-1015
〃〃〃〃STAFF TRANSPORTATION URBANDALE TO ADEL, BOONE, SIOUX CITY AND RETURN$277.38B-1015
DERN202500102024-11-12Oct 10 → 11IndividualName withheldSTAFF INCIDENTALS$11.76B-1015
〃〃〃〃STAFF PER DIEM$108.76B-1015
〃〃〃〃STAFF TRANSPORTATION SIOUX CITY TO LOHRVILLE, FORT DODGE, ALGONA, ESTHERVILLE, MILFORD, SIBLEY, LESTER AND RETURN$273.36B-1015
DERN202500112024-11-07Oct 12, 2024IndividualName withheldSTAFF PER DIEM$7.68B-1015
〃〃〃〃STAFF TRANSPORTATION SIOUX CITY TO MISSOURI VALLEY AND RETURN$102.51B-1015
DERN202500122024-11-08Oct 10 → 11IndividualName withheldSTAFF INCIDENTALS$11.76B-1015
〃〃〃〃STAFF PER DIEM$98.00B-1015
〃〃〃〃STAFF TRANSPORTATION JOHNSTON TO WEST DES MOINES, JEFFERSON, ROCKWELL CITY, FORT DODGE, ALGONA, ESTHERVILLE, MILFORD AND RETURN$288.77B-1015
DERN202500132024-11-07Oct 15, 2024IndividualName withheldSTAFF TRANSPORTATION SIOUX CITY TO CORRECTIONVILLE, HOLSTEIN AND RETURN$62.31B-1015
DERN202500142024-11-07Oct 16, 2024IndividualName withheldSTAFF PER DIEM$10.48B-1015
〃〃〃〃STAFF TRANSPORTATION SIOUX CITY TO SPENCER AND RETURN$127.30B-1015
DERN202500152024-11-08Oct 11, 2024IndividualName withheldSTAFF TRANSPORTATION URBANDALE TO MILFORD AND RETURN$248.57B-1015
DERN202500162024-11-08Oct 17, 2024IndividualName withheldSTAFF PER DIEM$12.69B-1015
〃〃〃〃STAFF TRANSPORTATION SIOUX CITY TO SHELDON, SPENCER AND RETURN$129.98B-1015
DERN202500172024-11-13Oct 7 → 8IndividualName withheldSTAFF INCIDENTALS$11.88B-1015
〃〃〃〃STAFF PER DIEM$128.67B-1015
〃〃〃〃STAFF TRANSPORTATION DES MOINES TO FORT MADISON, KEOSAUQUA, OSKALOOSA, CHARITON, LEON AND RETURN$319.59B-1015
DERN202500182024-11-08Oct 9, 2024IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO WINTERSET AND RETURN$52.26B-1015
DERN202500192024-11-07Oct 22, 2024IndividualName withheldSTAFF PER DIEM$13.35B-1015
〃〃〃〃STAFF TRANSPORTATION SIOUX CITY TO STORM LAKE AND RETURN$90.45B-1015
DERN202500202024-11-07Oct 2, 2024IndividualName withheldSTAFF PER DIEM$18.70B-1015
〃〃〃〃STAFF TRANSPORTATION CEDAR RAPIDS TO WILLIAMSBURG AND RETURN$56.28B-1015
DERN202500212024-11-07Oct 4, 2024IndividualName withheldSTAFF PER DIEM$14.40B-1015
〃〃〃〃STAFF TRANSPORTATION CEDAR FALLS TO MASON CITY, NORA SPRINGS AND RETURN$107.20B-1015
DERN202500222024-11-07Oct 16, 2024IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO BURLINGTON AND RETURN$111.22B-1016
DERN202500232024-11-07Oct 1, 2024IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO OSKALOOSA AND RETURN$183.58B-1016
DERN202500242024-11-07Oct 3, 2024IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO BURLINGTON AND RETURN$111.22B-1016
DERN202500252024-11-08Oct 7 → 8IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO FORT MADISON, KEOSAUQUA, OSKALOOSA, BURLINGTON AND RETURN$297.48B-1016
DERN202500262024-11-07Oct 9, 2024IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO SIGOURNEY, BURLINGTON AND RETURN$192.29B-1016
DERN202500272024-11-21Oct 21 → 22IndividualName withheldSTAFF INCIDENTALS$13.20B-1016
〃〃〃〃STAFF PER DIEM$133.99B-1016
〃〃〃〃STAFF TRANSPORTATION DES MOINES TO DAVENPORT, MOLINE IL AND RETURN$243.16B-1016
DERN202500282024-11-07Oct 24, 2024IndividualName withheldSTAFF PER DIEM$8.01B-1016
〃〃〃〃STAFF TRANSPORTATION SIOUX CITY TO SIOUX CENTER AND RETURN$60.97B-1016
DERN202500332024-11-07Oct 8 → 12CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$480.20B-1016
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO DES MOINES AND RETURN$30.00B-1016
DERN202500342024-11-08Oct 24, 2024IndividualName withheldSTAFF TRANSPORTATION CEDAR RAPIDS TO IOWA CITY, CORALVILLE AND RETURN$36.98B-1016
DERN202500352024-12-04Oct 10, 2024IndividualName withheldSTAFF PER DIEM$58.95B-1016
〃〃〃〃STAFF TRANSPORTATION CEDAR FALLS TO MASON CITY AND RETURN$108.54B-1016
DERN202500362024-11-13Oct 17, 2024IndividualName withheldSTAFF PER DIEM$14.40B-1016
〃〃〃〃STAFF TRANSPORTATION CEDAR FALLS TO MASON CITY AND RETURN$107.20B-1016
DERN202500372024-11-13Oct 28, 2024IndividualName withheldSTAFF TRANSPORTATION SIOUX CITY TO SIBLEY AND RETURN$107.20B-1016
DERN202500382024-11-13Oct 2, 2024IndividualName withheldSTAFF TRANSPORTATION CLIVE TO FORT DODGE AND RETURN$114.57B-1016
DERN202500392024-11-13Oct 9, 2024IndividualName withheldSTAFF PER DIEM$13.16B-1016
〃〃〃〃STAFF TRANSPORTATION DES MOINES TO OSCEOLA, SIGOURNEY, BURLINGTON, WILTON TO CLIVE$305.52B-1016
DERN202500402024-11-13Oct 11 → 12IndividualName withheldSTAFF INCIDENTALS$15.23B-1016
〃〃〃〃STAFF PER DIEM$142.10B-1016
〃〃〃〃STAFF TRANSPORTATION CLIVE TO MILFORD, SIBLEY, LESTER, SIOUX CITY, MISSOURI VALLEY AND RETURN$349.07B-1016
DERN202500412024-11-12Oct 16, 2024IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO AMES TO CLIVE$58.96B-1016
DERN202500422024-11-13Oct 23, 2024IndividualName withheldSTAFF PER DIEM$9.86B-1016
〃〃〃〃STAFF TRANSPORTATION CLIVE TO HOUGHTON TO DES MOINES$199.66B-1016
DERN202500482024-11-07Oct 8 → 12IndividualName withheldSTAFF INCIDENTALS$23.14B-1016
〃〃〃〃STAFF PER DIEM$278.04B-1016
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES, FORT DODGE, NORTH SIOUX CITY SD, DES MOINES AND RETURN$505.17B-1016
DERN202500492024-11-13Oct 30, 2024IndividualName withheldSTAFF PER DIEM$10.48B-1017
〃〃〃〃STAFF TRANSPORTATION SIOUX CITY TO SIOUX RAPIDS, ARNOLDS PARK AND RETURN$156.78B-1017
DERN202500502024-11-12Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.82B-1017
DERN202500522024-12-16Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$75.04B-1017
DERN202500532024-12-05Oct 25, 2024IndividualName withheldSTAFF PER DIEM$18.97B-1017
〃〃〃〃STAFF TRANSPORTATION DES MOINES TO PELLA, KNOXVILLE AND RETURN$71.69B-1017
DERN202500542024-12-05Oct 30, 2024IndividualName withheldSTAFF TRANSPORTATION ANKENY TO AMES TO DES MOINES$42.88B-1017
DERN202500552024-12-05Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$89.11B-1017
DERN202500562024-12-05Oct 31, 2024IndividualName withheldSTAFF TRANSPORTATION CEDAR RAPIDS TO VINTON AND RETURN$50.25B-1017
DERN202500572024-12-05Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$59.16B-1017
DERN202500582024-12-05Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$92.46B-1017
DERN202500592024-12-05Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$92.46B-1017
DERN202500602024-12-04Oct 30, 2024IndividualName withheldSTAFF PER DIEM$14.32B-1017
〃〃〃〃STAFF TRANSPORTATION CEDAR FALLS TO NEW HAMPTON, LAWLER, CRESCO AND RETURN$105.86B-1017
DERN202500612024-12-05Nov 4, 2024IndividualName withheldSTAFF TRANSPORTATION CEDAR RAPIDS TO DUBUQUE AND RETURN$90.45B-1017
DERN202500622024-12-06Nov 6, 2024IndividualName withheldSTAFF TRANSPORTATION CEDAR RAPIDS TO MAQUOKETA AND RETURN$76.38B-1017
DERN202500632024-12-16Nov 7, 2024IndividualName withheldSTAFF TRANSPORTATION CEDAR RAPIDS TO IOWA CITY AND RETURN$35.17B-1017
DERN202500642024-12-16Nov 8, 2024IndividualName withheldSTAFF TRANSPORTATION SIOUX CITY TO CHEROKEE AND RETURN$73.70B-1017
DERN202500652024-12-05Nov 6, 2024IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO KNOXVILLE AND RETURN$62.98B-1017
DERN202500662024-12-04Nov 9, 2024IndividualName withheldSTAFF PER DIEM$8.66B-1017
〃〃〃〃STAFF TRANSPORTATION URBANDALE TO CRESTON AND RETURN$90.45B-1017
DERN202500672024-12-13Nov 12, 2024IndividualName withheldSTAFF PER DIEM$8.05B-1017
〃〃〃〃STAFF TRANSPORTATION SIOUX CITY TO HUMBOLDT, FORT DODGE, ROCKWELL CITY AND RETURN$186.26B-1017
DERN202500682024-12-13Nov 13, 2024IndividualName withheldSTAFF PER DIEM$12.60B-1017
〃〃〃〃STAFF TRANSPORTATION SIOUX CITY TO GRAETTINGER, LAURENS AND RETURN$174.20B-1017
DERN202500742024-12-13Nov 14, 2024IndividualName withheldSTAFF PER DIEM$13.50B-1017
〃〃〃〃STAFF TRANSPORTATION SIOUX CITY TO SIBLEY, GEORGE, SIOUX CENTER AND RETURN$110.55B-1017
DERN202500752024-12-04Nov 15, 2024IndividualName withheldSTAFF TRANSPORTATION JOHNSTON TO ATLANTIC AND RETURN$105.86B-1017
DERN202500762024-12-04Nov 13, 2024IndividualName withheldSTAFF TRANSPORTATION CEDAR RAPIDS TO WAUKON, STRAWBERRY POINT AND RETURN$156.78B-1018
DERN202500772024-12-13Nov 15, 2024IndividualName withheldSTAFF PER DIEM$11.76B-1018
〃〃〃〃STAFF TRANSPORTATION SIOUX CITY TO LE MARS, SHELDON, STORM LAKE, EMMETSBURG AND RETURN$206.36B-1018
DERN202500782024-12-04Nov 15 → 16IndividualName withheldSTAFF INCIDENTALS$17.28B-1018
〃〃〃〃STAFF PER DIEM$150.45B-1018
〃〃〃〃STAFF TRANSPORTATION CEDAR FALLS TO IOWA FALLS, WEBSTER CITY, EAGLE GROVE, EMMETSBURG, CLEAR LAKE, GREENE, OELWEIN, POSTVILLE, ELKADER, WEST DES MOINES AND RETURN$534.66B-1018
DERN202500792024-12-13Nov 16, 2024IndividualName withheldSTAFF PER DIEM$3.52B-1018
〃〃〃〃STAFF TRANSPORTATION CEDAR RAPIDS TO GREENE, OELWEIN, POSTVILLE, ELKADER AND RETURN$198.99B-1018
DERN202500802024-12-13Nov 19, 2024IndividualName withheldSTAFF PER DIEM$20.79B-1018
〃〃〃〃STAFF TRANSPORTATION SIOUX CITY TO SPENCER, ARNOLDS PARK, PAULLINA AND RETURN$152.09B-1018
DERN202500812024-12-13Nov 20, 2024IndividualName withheldSTAFF TRANSPORTATION SIOUX CITY TO DES MOINES AND RETURN$273.34B-1018
DERN202500822025-01-16Nov 8, 2024IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO OSKALOOSA AND RETURN$190.28B-1018
DERN202500832025-01-16Nov 12, 2024IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO BURLINGTON AND RETURN$111.22B-1018
DERN202500842025-01-16Nov 13, 2024IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO ELDRIDGE, MUSCATINE, MORNING SUN AND RETURN$98.49B-1018
DERN202500852025-01-16Nov 15, 2024IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO SIGOURNEY, FAIRFIELD, KEOSAUQUA AND RETURN$201.00B-1018
DERN202500862025-01-16Nov 19, 2024IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO BLOOMFIELD, CENTERVILLE, OTTUMWA, OSKALOOSA AND RETURN$190.95B-1018
DERN202500872025-01-16Nov 20, 2024IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO DES MOINES AND RETURN$160.80B-1018
DERN202500882024-12-13Nov 20, 2024IndividualName withheldSTAFF TRANSPORTATION CEDAR RAPIDS TO DES MOINES AND RETURN$176.88B-1018
DERN202500892024-12-13Nov 19, 2024IndividualName withheldSTAFF PER DIEM$5.02B-1018
〃〃〃〃STAFF TRANSPORTATION CEDAR RAPIDS TO DECORAH, OELWEIN AND RETURN$146.73B-1018
DERN202500902024-12-13Nov 21, 2024IndividualName withheldSTAFF PER DIEM$12.71B-1018
〃〃〃〃STAFF TRANSPORTATION CEDAR RAPIDS TO DUBUQUE, MANCHESTER, DUBUQUE AND RETURN$151.42B-1018
DERN202500912024-12-16Nov 14, 2024IndividualName withheldSTAFF TRANSPORTATION CEDAR RAPIDS TO IOWA CITY AND RETURN$38.65B-1018
DERN202500922024-12-16Nov 21, 2024IndividualName withheldSTAFF PER DIEM$13.75B-1018
〃〃〃〃STAFF TRANSPORTATION SIOUX CITY TO ORANGE CITY AND RETURN$56.28B-1018
DERN202500932024-12-16Nov 5, 2024IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO STORY CITY TO ANKENY$56.28B-1018
DERN202500942024-12-16Nov 7, 2024IndividualName withheldSTAFF TRANSPORTATION ANKENY TO AMES TO DES MOINES$43.55B-1018
DERN202500952024-12-16Nov 8, 2024IndividualName withheldSTAFF PER DIEM$20.59B-1019
Showing 210 of 442 rows →
Travel total, all 442 rows$50,100.83

Other contractual services, line by line9 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DERN202409182024-11-08Apr 15 → May 28BALLARD SPAHR LLPFINANCIAL DISCLOSURE PREP$1,497.00B-1010
DERN202409192024-11-08Jun 4, 2024BALLARD SPAHR LLPFINANCIAL DISCLOSURE PREP$99.50B-1011
DERN202500312024-11-08Oct 14, 2024CITIBANK - PURCHASE CARDLICENSING FEES$104.94B-1027
DERN202501282024-12-17Nov 14, 2024CITIBANK - PURCHASE CARDLICENSING FEES$104.94B-1027
DERN202501792025-01-17Jan 8, 2025IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$505.63B-1027
DERN202502102025-02-04Jan 14, 2025CITIBANK - PURCHASE CARDLICENSING FEES$104.94B-1027
DERN202502112025-02-04Dec 14, 2024CITIBANK - PURCHASE CARDLICENSING FEES$104.94B-1027
DERN202503182025-03-26Mar 18, 2025IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$25.00B-1027
DERN202503292025-03-31Feb 14, 2025CITIBANK - PURCHASE CARDLICENSING FEES$104.94B-1027
Other contractual services total, all 9 rows$2,651.83

Acquisition of assets, line by line1 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DERN202502812025-03-07Feb 24 → Mar 23VERIZON WIRELESSVOICE & DATA COMM EQUIPMENT$249.99B-1027
Acquisition of assets total, all 1 rows$249.99

Intern Compensation - Ernst

Spent this period$31,383.85$31,383.85 from FY2025 funds.
FY2025 allowance used48.7%$31,383.85 of $64,400.00 available.
Staff on payroll7Entries in the FY2025 abstract, $31,383.85.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$31,383.85
Organization total$31,383.85
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title7 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Intern7$31,383.85
Payroll abstract total7$31,383.85

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Natl Security Working Grp-Maj Co- Chair (Ernst)

Spent this period$0.00
FY2025-2027 allowance used0.0%$0.00 of $60,000.00 available.
Staff on payroll0Entries in the FY2025-2027 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2025-2027 funds · Oct 2024 – Mar 2025

No spending this period.

Staff, by title0 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Payroll abstract total0$0.00

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Source: Report of the Secretary of the Senate, Oct 2024 – Mar 2025 (GPO-CDOC-119sdoc3), from page B-297. Open on govinfo ↗
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