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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$1,912,507.84$1,887,517.13 from FY2026 funds; $24,724.29 of adjustments to FY2025; $266.42 of adjustments to FY2024.
FY2026 allowance used43.2%$1,887,517.13 of $4,370,380.00 available.
Staff on payroll52Entries in the FY2026 abstract, $1,850,074.88.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$105.77; payroll timing gap −$326.73.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 96.8%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,850,363.36
2Travel and Transportation of PersonsItemized$33,618.47
3Rent, Communications and UtilitiesTotal only$21,166.26
4Supplies and MaterialsTotal only$6,968.05
5Printing and ReproductionTotal only$366.70
6Other Contractual ServicesItemized$25.00
7Acquisition of AssetsItemized$0.00
Organization total$1,912,507.84
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title52 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Legislative Aide6$139,064.64
Regional Director3$124,358.55
Legislative Assistant2$116,947.89
Deputy Chief of Staff For Operations1$106,062.50
Constituent Service Representative3$101,536.88
Constituent Services Representative4$89,671.98
State Director1$84,871.21
Chief of Staff1$80,349.96
It Director1$75,729.16
Constituent Services Director1$65,025.96
Scheduler1$60,300.00
Special Assistant For Agriculture1$55,625.22
Senior Advisor1$53,568.97
21 other titles26$696,961.96
Payroll abstract total52$1,850,074.88

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

Travel, line by line269 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DERN202508092025-10-06Sep 10, 2025IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO CHARITON, OTTUMWA AND RETURN$128.64B-939
DERN202508122025-10-07Sep 11, 2025IndividualName withheldSTAFF PER DIEM$16.00B-939
〃〃〃〃STAFF TRANSPORTATION SIOUX CITY TO SPENCER AND RETURN$130.65B-939
DERN202508132025-10-14Sep 2, 2025IndividualName withheldSTAFF TRANSPORTATION SIOUX CITY TO LE MARS AND RETURN$37.18B-939
DERN202508172025-10-08Sep 16, 2025IndividualName withheldSTAFF PER DIEM$19.55B-939
〃〃〃〃STAFF TRANSPORTATION CEDAR FALLS TO TAMA AND RETURN$68.34B-939
DERN202508182025-10-14Sep 18, 2025IndividualName withheldSTAFF PER DIEM$11.26B-939
〃〃〃〃STAFF TRANSPORTATION SIOUX CITY TO CHEROKEE AND RETURN$75.04B-939
DERN202508192025-10-14Sep 22, 2025IndividualName withheldSTAFF TRANSPORTATION SIOUX CITY TO CORRECTIONVILLE AND RETURN$44.22B-939
DERN202508202025-10-08Sep 18, 2025IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO SOLON, CEDAR RAPIDS AND RETURN$180.90B-939
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DERN202508212025-10-07Sep 23, 2025IndividualName withheldSTAFF TRANSPORTATION JOHNSTON TO SIOUX CITY, ORANGE CITY, MARCUS AND RETURN$308.87B-940
DERN202508222025-10-14Sep 23, 2025IndividualName withheldSTAFF TRANSPORTATION SIOUX CITY TO SERGEANT BLUFF, ORANGE CITY, MARCUS AND RETURN$89.11B-940
DERN202508232025-10-08Aug 16, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN ERNST DES MOINES TO WASHINGTON DC$411.00B-940
DERN202508242025-10-17Sep 10, 2025IndividualName withheldSTAFF PER DIEM$21.96B-940
〃〃〃〃STAFF TRANSPORTATION DES MOINES TO CRESTON AND RETURN$103.85B-940
DERN202508252025-10-14Sep 25, 2025IndividualName withheldSTAFF TRANSPORTATION ANKENY TO AMES AND RETURN$42.88B-940
DERN202508262025-10-09Sep 25, 2025IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO AMES AND RETURN$48.24B-940
DERN202508272025-10-14Sep 1 → 28IndividualName withheldSTAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.51B-940
DERN202508282025-10-14Jun 2, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN ERNST OMAHA NE TO WASHINGTON DC$208.29B-940
DERN202508292025-10-17Sep 24, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$229.00B-940
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO DES MOINES$30.00B-940
DERN202508302025-10-14Sep 18 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$480.60B-940
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 9/18 WASHINGTON DC TO DES MOINES; 9/26 DES MOINES TO WASHINGTON DC$30.00B-940
DERN202508312025-10-14Sep 26, 2025IndividualName withheldSTAFF PER DIEM$7.49B-940
〃〃〃〃STAFF TRANSPORTATION SIOUX CITY TO LITTLE SIOUX AND RETURN$72.36B-940
DERN202508322025-10-14Sep 1 → 29IndividualName withheldSTAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$56.95B-940
DERN202508342025-10-21Sep 24 → 25IndividualName withheldSTAFF INCIDENTALS$14.52B-940
〃〃〃〃STAFF PER DIEM$223.40B-940
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES AND RETURN$213.83B-940
DERN202508352025-10-16Sep 23 → 26ERNST,JONI KSENATOR PER DIEM RED OAK TO SIOUX CITY, ORANGE CITY, MARCUS, DES MOINES, URBANDALE, JOHNSTON, ATKINS, CEDAR RAPIDS, MUSCATINE, SPERRY, CANTRIL, BETTENDORF, DES MOINES AND RETURN$416.31B-940
DERN202508362025-10-23Sep 9, 2025IndividualName withheldSTAFF PER DIEM$11.33B-940
〃〃〃〃STAFF TRANSPORTATION DES MOINES TO GARWIN AND RETURN$93.13B-940
DERN202508372025-10-17Sep 11, 2025IndividualName withheldSTAFF PER DIEM$19.16B-940
〃〃〃〃STAFF TRANSPORTATION CLIVE TO REDFIELD, PANORA AND RETURN$52.26B-940
DERN202508382025-10-17Sep 16, 2025IndividualName withheldSTAFF TRANSPORTATION CLIVE TO REDFIELD TO DES MOINES$46.23B-940
DERN202508392025-10-17Sep 2 → 30IndividualName withheldSTAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$58.96B-940
DERN202508402025-10-22Sep 18, 2025IndividualName withheldSTAFF PER DIEM$14.60B-940
〃〃〃〃STAFF TRANSPORTATION DES MOINES TO DENVER AND RETURN$192.29B-940
DERN202508412025-10-17Sep 19, 2025IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO AMES AND RETURN$42.88B-941
DERN202508432025-10-22Sep 24 → 25IndividualName withheldSTAFF INCIDENTALS$13.20B-941
〃〃〃〃STAFF PER DIEM$164.24B-941
〃〃〃〃STAFF TRANSPORTATION CLIVE TO ATKINS, CEDAR RAPIDS, MUSCATINE, SPERRY, CANTRIL, BETTENDORF AND RETURN$442.87B-941
DERN202508442025-10-17Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$91.79B-941
DERN202508452025-10-17Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$50.25B-941
DERN202508462025-10-17Sep 30, 2025IndividualName withheldSTAFF TRANSPORTATION URBANDALE TO BOONE AND RETURN$46.23B-941
DERN202508472025-10-22Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$158.12B-941
DERN202508482025-10-23Sep 18 → 26IndividualName withheldSTAFF INCIDENTALS$13.20B-941
〃〃〃〃STAFF PER DIEM$238.34B-941
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES, ANKENY, SIOUX CITY, ORANGE CITY, MARCUS, JOHNSTON, ATKINS, CEDAR RAPIDS, MUSCATINE, SPERRY, CANTRIL, BETTENDORF, DES MOINES AND RETURN$1,074.48B-941
DERN202508552025-10-27Aug 8 → 13IndividualName withheldSTAFF INCIDENTALS$66.96B-941
〃〃〃〃STAFF PER DIEM$558.00B-941
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES AND RETURN$282.01B-941
DERN202508562025-10-23Sep 1 → 30ERNST,JONI KSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$2,006.76B-941
DERN202508572025-10-30Sep 25, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$112.00B-941
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] DES MOINES TO WASHINGTON DC$30.00B-941
DERN202508582025-10-24Jul 2, 2025ERNST,JONI KSENATOR TRANSPORTATION OMAHA NE TO RED OAK$37.58B-941
DERN202508592025-10-23Jul 8, 2025ERNST,JONI KSENATOR TRANSPORTATION RED OAK TO OMAHA NE$37.58B-941
DERN202508602025-10-23Jul 11, 2025ERNST,JONI KSENATOR TRANSPORTATION OMAHA NE TO RED OAK$37.58B-941
DERN202508612025-10-23Jul 14 → Aug 9ERNST,JONI KSENATOR TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP RED OAK TO WASHINGTON DC, BOZEMAN MT, WASHINGTON DC, SAVANNAH GA, TAMPA FL AND RETURN$75.17B-941
DERN202508622025-10-23Sep 8, 2025ERNST,JONI KSENATOR TRANSPORTATION RED OAK TO OMAHA NE$37.58B-941
DERN202508632025-10-23Sep 11, 2025ERNST,JONI KSENATOR TRANSPORTATION OMAHA NE TO RED OAK$37.58B-941
DERN202508642025-10-23Sep 19, 2025ERNST,JONI KSENATOR TRANSPORTATION OMAHA NE TO RED OAK$37.58B-941
DERN202508652025-10-23Sep 29, 2025ERNST,JONI KSENATOR TRANSPORTATION RED OAK TO OMAHA NE$37.58B-941
DERN202508662025-10-23Sep 15, 2025ERNST,JONI KSENATOR TRANSPORTATION RED OAK TO OMAHA NE$37.58B-941
DERN202508812025-10-24Sep 29, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN ERNST OMAHA NE TO WASHINGTON DC$208.29B-941
DERN202508822025-10-24Sep 19, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN ERNST WASHINGTON DC TO OMAHA NE$191.30B-942
DERN202508832025-10-22Aug 1 → 31ERNST,JONI KSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$366.00B-942
DERN202508852025-11-17Sep 30, 2025IndividualName withheldSTAFF PER DIEM$21.26B-942
〃〃〃〃STAFF TRANSPORTATION CEDAR FALLS TO MASON CITY, BRITT, CLARION, GARNER AND RETURN$147.40B-942
DERN202508862025-10-30Sep 20, 2025ERNST,JONI KSENATOR PER DIEM RED OAK TO JOHNSTON AND RETURN$9.85B-942
DERN202508902025-11-19Sep 4, 2025IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO CLINTON AND RETURN$56.28B-942
DERN202508912025-11-19Sep 10, 2025IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO FAIRFIELD AND RETURN$144.72B-942
DERN202508922025-11-19Sep 12, 2025IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO MUSCATINE AND RETURN$40.20B-942
DERN202508932025-11-19Sep 16, 2025IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO CLINTON AND RETURN$53.60B-942
DERN202508942025-11-19Sep 25, 2025IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO BURLINGTON, CANTRIL, BETTENDORF AND RETURN$186.93B-942
DERN202508952025-11-24Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.45B-942
DERN202600012025-11-17Oct 2, 2025IndividualName withheldSTAFF TRANSPORTATION SIOUX CITY TO GEORGE AND RETURN$100.50B-945
DERN202600022025-11-25Oct 3, 2025IndividualName withheldSTAFF TRANSPORTATION SIOUX CITY TO FORT DODGE AND RETURN$160.80B-945
DERN202600042025-11-17Oct 9, 2025IndividualName withheldSTAFF TRANSPORTATION SIOUX CITY TO ESTHERVILLE, SPIRIT LAKE AND RETURN$171.52B-945
DERN202600052025-11-17Oct 4, 2025IndividualName withheldSTAFF TRANSPORTATION URBANDALE TO RED OAK AND RETURN$148.74B-945
DERN202600062025-11-17Oct 1, 2025IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO MARSHALLTOWN AND RETURN$70.35B-945
DERN202600072025-11-14Oct 7, 2025IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO MARSHALLTOWN AND RETURN$70.35B-945
DERN202600082025-11-20Oct 8, 2025IndividualName withheldSTAFF TRANSPORTATION URBANDALE TO MANILLA AND RETURN$120.60B-945
DERN202600092025-11-20Oct 10, 2025IndividualName withheldSTAFF TRANSPORTATION SIOUX CITY TO LE MARS AND RETURN$35.51B-945
DERN202600102025-11-17Oct 15, 2025IndividualName withheldSTAFF PER DIEM$4.58B-946
〃〃〃〃STAFF TRANSPORTATION SIOUX CITY TO SPENCER, FONDA AND RETURN$163.14B-946
DERN202600112025-11-20Oct 16, 2025IndividualName withheldSTAFF PER DIEM$23.58B-946
〃〃〃〃STAFF TRANSPORTATION CEDAR FALLS TO MASON CITY, LATIMER, HAMPTON AND RETURN$119.26B-946
DERN202600122025-11-17Oct 6, 2025IndividualName withheldSTAFF PER DIEM$14.33B-946
〃〃〃〃STAFF TRANSPORTATION CEDAR FALLS TO DECORAH AND RETURN$109.88B-946
DERN202600132025-11-18Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$99.16B-946
DERN202600142025-11-17Oct 21, 2025IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO AMES TO ANKENY$40.20B-946
DERN202600152025-11-17Oct 14, 2025IndividualName withheldSTAFF TRANSPORTATION ANKENY TO PERRY TO DES MOINES$49.58B-946
DERN202600172025-11-19Nov 5, 2025IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO KNOXVILLE AND RETURN$52.12B-946
DERN202600182025-11-20Oct 7, 2025IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO MARENGO AND RETURN$111.22B-946
DERN202600192025-11-20Oct 10, 2025IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO LACONA AND RETURN$47.57B-946
DERN202600202025-11-24Oct 16, 2025IndividualName withheldSTAFF TRANSPORTATION CLIVE TO AMES TO DES MOINES$53.60B-946
DERN202600212025-11-24Oct 23, 2025IndividualName withheldSTAFF PER DIEM$9.33B-946
〃〃〃〃STAFF TRANSPORTATION CLIVE TO PRESCOTT AND RETURN$103.18B-946
DERN202600222025-11-24Oct 24, 2025IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO AMES AND RETURN$50.25B-946
DERN202600232025-11-24Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$79.73B-946
DERN202600242025-11-25Nov 4, 2025IndividualName withheldSTAFF PER DIEM$12.12B-946
〃〃〃〃STAFF TRANSPORTATION CLIVE TO WALCOTT TO DES MOINES$215.07B-946
DERN202600252025-11-24Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.82B-946
DERN202600262025-11-25Oct 9 → 10IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO FAIRFIELD AND RETURN$144.72B-946
DERN202600272025-11-24Nov 10, 2025IndividualName withheldSTAFF TRANSPORTATION URBANDALE TO OSCEOLA AND RETURN$62.98B-946
DERN202600282025-11-24Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.44B-946
DERN202600292025-11-25Oct 16, 2025IndividualName withheldSTAFF TRANSPORTATION CEDAR RAPIDS TO DUBUQUE AND RETURN$95.81B-946
DERN202600302025-11-19Oct 21, 2025IndividualName withheldSTAFF TRANSPORTATION CEDAR RAPIDS TO NORTH LIBERTY AND RETURN$24.12B-946
DERN202600312025-11-24Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.95B-946
DERN202600322025-12-02Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$81.74B-946
DERN202600332025-12-02Nov 14, 2025IndividualName withheldSTAFF PER DIEM$17.68B-947
〃〃〃〃STAFF TRANSPORTATION CEDAR FALLS TO MASON CITY AND RETURN$117.92B-947
DERN202600342025-12-05Nov 10, 2025IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO WINTERSET AND RETURN$51.59B-947
DERN202600352025-12-01Nov 13, 2025IndividualName withheldSTAFF TRANSPORTATION ANKENY TO MARSHALLTOWN AND RETURN$61.64B-947
DERN202600362025-12-01Nov 14, 2025IndividualName withheldSTAFF TRANSPORTATION ANKENY TO BOONE TO DES MOINES$49.58B-947
DERN202600372025-12-04Nov 13, 2025IndividualName withheldSTAFF PER DIEM$9.33B-947
〃〃〃〃STAFF TRANSPORTATION CLIVE TO RED OAK AND RETURN$152.76B-947
DERN202600382025-12-01Nov 14, 2025IndividualName withheldSTAFF PER DIEM$14.27B-947
〃〃〃〃STAFF TRANSPORTATION CLIVE TO ORIENT AND RETURN$71.02B-947
DERN202600392025-12-04Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.06B-947
DERN202600402025-12-04Nov 19, 2025IndividualName withheldSTAFF TRANSPORTATION SIOUX CITY TO ODEBOLT, SAC CITY AND RETURN$115.24B-947
DERN202600412025-12-10Nov 19, 2025IndividualName withheldSTAFF PER DIEM$5.23B-947
〃〃〃〃STAFF TRANSPORTATION CEDAR FALLS TO MASON CITY AND RETURN$115.24B-947
DERN202600422025-12-11Nov 1 → 29IndividualName withheldSTAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$77.72B-947
DERN202600432026-01-06Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$50.92B-947
DERN202600442026-01-06Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.75B-947
DERN202600472026-01-06Dec 2, 2025IndividualName withheldSTAFF PER DIEM$14.31B-947
〃〃〃〃STAFF TRANSPORTATION CEDAR RAPIDS TO POSTVILLE AND RETURN$118.59B-947
DERN202600482026-01-07Nov 1 → 26IndividualName withheldSTAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.48B-947
DERN202600502025-12-16Oct 3, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN ERNST WASHINGTON DC TO OMAHA NE$268.30B-947
DERN202600512025-12-16Oct 6, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN ERNST OMAHA NE TO WASHINGTON DC$268.30B-947
DERN202600522025-12-16Oct 14, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN ERNST OMAHA NE TO WASHINGTON DC$194.30B-947
DERN202600532026-01-16Oct 27, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN ERNST OMAHA NE TO WASHINGTON DC$194.30B-947
DERN202600542025-12-16Nov 30, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN ERNST WASHINGTON DC TO DES MOINES$260.30B-947
DERN202600552025-12-16Nov 17, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN ERNST OMAHA NE TO WASHINGTON DC$194.30B-947
DERN202600562025-12-16Dec 1, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN ERNST DES MOINES TO WASHINGTON DC$260.30B-947
DERN202600572025-12-16Nov 11, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN ERNST WASHINGTON DC TO OMAHA NE$268.30B-947
DERN202600582025-12-16Oct 24, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN ERNST WASHINGTON DC TO OMAHA NE$194.30B-947
DERN202600612026-01-07Nov 17 → Dec 7ERNST,JONI KSENATOR INCIDENTALS$13.20B-948
〃〃〃〃SENATOR PER DIEM RED OAK TO WASHINGTON DC, DES MOINES, AMES, WASHINGTON DC, WESTLAKE VILLAGE CA AND RETURN$148.71B-948
DERN202600622026-01-08Dec 3, 2025IndividualName withheldSTAFF PER DIEM$23.81B-948
〃〃〃〃STAFF TRANSPORTATION CEDAR FALLS TO CLARION, DUMONT AND RETURN$116.58B-948
DERN202600632026-01-08Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.11B-948
DERN202600642025-12-29Nov 5, 2025IndividualName withheldSTAFF TRANSPORTATION CEDAR RAPIDS TO MONTICELLO AND RETURN$52.32B-948
DERN202600652025-12-29Nov 25, 2025IndividualName withheldSTAFF PER DIEM$15.00B-948
〃〃〃〃STAFF TRANSPORTATION CEDAR RAPIDS TO MANCHESTER AND RETURN$61.10B-948
DERN202600662026-02-10Nov 7, 2025IndividualName withheldSTAFF TRANSPORTATION CEDAR RAPIDS TO INDEPENDENCE AND RETURN$45.62B-948
DERN202600672025-12-29Dec 5, 2025IndividualName withheldSTAFF TRANSPORTATION CEDAR RAPIDS TO IOWA CITY AND RETURN$41.27B-948
DERN202600682026-01-07Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$56.28B-948
DERN202600782026-01-14Dec 11, 2025IndividualName withheldSTAFF TRANSPORTATION SIOUX CITY TO CARROLL AND RETURN$144.72B-948
DERN202600792026-01-07Nov 30, 2025IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO AMES TO ANKENY$47.57B-948
DERN202600802026-01-15Dec 1, 2025IndividualName withheldSTAFF TRANSPORTATION ANKENY TO AMES TO DES MOINES$47.57B-948
DERN202600812026-01-20Dec 3, 2025IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO BOONE TO ANKENY$58.96B-948
DERN202600822026-01-20Dec 4, 2025IndividualName withheldSTAFF TRANSPORTATION ANKENY TO AMES AND RETURN$41.18B-948
DERN202600832026-01-20Dec 12, 2025IndividualName withheldSTAFF TRANSPORTATION CEDAR RAPIDS TO CLARENCE, TIPTON AND RETURN$59.96B-948
DERN202600842026-01-21Dec 13, 2025IndividualName withheldSTAFF TRANSPORTATION CEDAR RAPIDS TO IOWA CITY AND RETURN$41.00B-948
DERN202600852026-01-22Dec 11, 2025IndividualName withheldSTAFF PER DIEM$8.00B-948
〃〃〃〃STAFF TRANSPORTATION CEDAR FALLS TO WEBSTER CITY AND RETURN$103.18B-948
DERN202600862026-02-05Nov 11, 2025IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO WASHINGTON AND RETURN$96.48B-948
DERN202600872026-01-13Nov 20, 2025IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO CLINTON, GOOSE LAKE AND RETURN$72.36B-948
DERN202600882026-01-13Dec 2, 2025IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO BURLINGTON AND RETURN$99.16B-948
DERN202600892026-01-21Dec 3, 2025IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO OTTUMWA AND RETURN$167.50B-948
DERN202600902026-01-21Dec 5, 2025IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO FORT MADISON AND RETURN$141.37B-948
DERN202600912026-01-12Dec 10, 2025IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO MUSCATINE AND RETURN$42.88B-948
DERN202600922026-01-13Dec 12, 2025IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO CLINTON AND RETURN$53.60B-949
DERN202600932026-01-20Dec 12, 2025IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO AMES AND RETURN$47.57B-949
DERN202600942026-01-23Dec 16, 2025IndividualName withheldSTAFF PER DIEM$11.48B-949
〃〃〃〃STAFF TRANSPORTATION DES MOINES TO OSKALOOSA AND RETURN$91.12B-949
DERN202600952026-01-22Dec 17, 2025IndividualName withheldSTAFF PER DIEM$6.83B-949
〃〃〃〃STAFF TRANSPORTATION SIOUX CITY TO STORM LAKE AND RETURN$93.80B-949
DERN202600962026-01-20Dec 10, 2025IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO KNOXVILLE AND RETURN$53.60B-949
DERN202600972025-12-19Oct 1 → 31ERNST,JONI KSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$2,005.65B-949
DERN202600982026-01-25Dec 18, 2025IndividualName withheldSTAFF PER DIEM$14.99B-949
〃〃〃〃STAFF TRANSPORTATION CEDAR RAPIDS TO CALMAR, DYERSVILLE AND RETURN$162.14B-949
DERN202600992026-01-22Dec 1 → 18IndividualName withheldSTAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$45.56B-949
DERN202601002026-01-22Dec 1 → 19IndividualName withheldSTAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.16B-949
DERN202601012026-01-22Dec 18, 2025IndividualName withheldSTAFF TRANSPORTATION URBANDALE TO WINTERSET AND RETURN$43.55B-949
DERN202601022026-01-20Dec 1 → 19IndividualName withheldSTAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.73B-949
DERN202601032026-01-23Dec 19, 2025IndividualName withheldSTAFF PER DIEM$28.25B-949
〃〃〃〃STAFF TRANSPORTATION CEDAR FALLS TO MONTEZUMA, BROOKLYN AND RETURN$103.18B-949
DERN202601042026-01-22Dec 1 → 19IndividualName withheldSTAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$60.09B-949
DERN202601052026-01-22Dec 20, 2025IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO SWAN AND RETURN$28.14B-949
DERN202601062026-01-22Dec 1 → 30IndividualName withheldSTAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$77.72B-949
DERN202601072026-01-21Dec 1 → 31IndividualName withheldSTAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$65.66B-949
DERN202601242026-01-26Jan 7, 2026IndividualName withheldSTAFF PER DIEM$18.46B-949
〃〃〃〃STAFF TRANSPORTATION SIOUX CITY TO DENISON AND RETURN$116.00B-949
DERN202601252026-01-24Jan 7, 2026IndividualName withheldSTAFF TRANSPORTATION SIOUX CITY TO REMSEN AND RETURN$52.92B-949
DERN202601272026-01-24Jan 7, 2026IndividualName withheldSTAFF TRANSPORTATION DAVENPORT TO CLINTON AND RETURN$65.25B-949
DERN202601282026-01-30Jan 8, 2026IndividualName withheldSTAFF PER DIEM$15.80B-949
〃〃〃〃STAFF TRANSPORTATION SIOUX CITY TO STORM LAKE, CHEROKEE AND RETURN$108.75B-949
DERN202601312026-01-27Dec 19, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN ERNST WASHINGTON DC TO OMAHA NE$194.30B-949
DERN202601322026-01-27Jan 8, 2026CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN ERNST WASHINGTON DC TO OMAHA NE$268.40B-949
DERN202601332026-01-29Jan 12, 2026IndividualName withheldSTAFF TRANSPORTATION CEDAR RAPIDS TO DES MOINES AND RETURN$193.05B-950
DERN202601342026-01-26Jan 14, 2026IndividualName withheldSTAFF TRANSPORTATION SIOUX CITY TO LE MARS AND RETURN$39.87B-950
DERN202601352026-01-26Jan 9, 2026IndividualName withheldSTAFF TRANSPORTATION CEDAR RAPIDS TO NORTH LIBERTY, CORALVILLE AND RETURN$35.96B-950
DERN202601362026-01-27Jan 14, 2026IndividualName withheldSTAFF TRANSPORTATION CEDAR RAPIDS TO MONTICELLO AND RETURN$54.52B-950
DERN202601372026-02-06Jan 16, 2026IndividualName withheldSTAFF TRANSPORTATION DES MOINES TO CEDAR RAPIDS, IOWA CITY AND RETURN$189.95B-950
DERN202601382026-02-06Jan 15, 2026IndividualName withheldSTAFF TRANSPORTATION SIOUX CITY TO SHELDON, WEST BEND, POCAHONTAS AND RETURN$210.97B-950
DERN202601402026-02-05Jan 21, 2026IndividualName withheldSTAFF PER DIEM$13.52B-950
〃〃〃〃STAFF TRANSPORTATION SIOUX CITY TO ESTHERVILLE, SPENCER AND RETURN$186.32B-950
DERN202601412026-02-12Jan 13 → 15IndividualName withheldSTAFF INCIDENTALS$76.25B-950
〃〃〃〃STAFF PER DIEM$525.08B-950
〃〃〃〃STAFF TRANSPORTATION ANKENY TO WASHINGTON DC AND RETURN$63.45B-950
DERN202601432026-02-11Nov 1 → 30ERNST,JONI KSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$1,917.41B-950
DERN202601442026-02-17Jan 6, 2026IndividualName withheldSTAFF PER DIEM$17.24B-950
〃〃〃〃STAFF TRANSPORTATION CLIVE TO SPIRIT LAKE AND RETURN$268.97B-950
DERN202601452026-02-17Jan 9, 2026IndividualName withheldSTAFF PER DIEM$9.54B-950
〃〃〃〃STAFF TRANSPORTATION CLIVE TO CLARINDA AND RETURN$173.27B-950
DERN202601462026-02-17Jan 16, 2026IndividualName withheldSTAFF TRANSPORTATION CLIVE TO IRWIN AND RETURN$143.55B-950
Showing 210 of 269 rows →
Travel total, all 269 rows$33,618.47

Other contractual services, line by line1 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DERN202601382026-02-06Jan 15, 2026IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$25.00B-952
Other contractual services total, all 1 rows$25.00

Acquisition of assets, line by line0 rows · Oct 2025 – Mar 2026

No itemized rows this period.

Intern Compensation - Ernst

Spent this period$14,801.66$14,801.66 from FY2026 funds.
FY2026 allowance used23.0%$14,801.66 of $64,300.00 available.
Staff on payroll4Entries in the FY2026 abstract, $14,801.66.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$14,801.66
Organization total$14,801.66
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title4 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Intern4$14,801.66
Payroll abstract total4$14,801.66

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
FY2026-2028 allowance used0.0%$0.00 of $60,000.00 available.
Staff on payroll0Entries in the FY2026-2028 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Oct 2025 – Mar 2026

No spending this period.

Staff, by title0 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Payroll abstract total0$0.00

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

Member Protection - Ernst

Spent this period$240.00$240.00 from FY2026 funds.
FY2026 allowance used0.0%$240.00 of $750,000.00 available.
Staff on payroll0Entries in the FY2026 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2026 funds · Oct 2025 – Mar 2026

1MEMBER PROTECTION EXPENSES · 100.0%
#CutAmount
1Member Protection ExpensesTotal only$240.00
Organization total$240.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title0 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
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 2025 – Mar 2026 (GPO-CDOC-119sdoc6), from page B-274. Open on govinfo ↗
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