Senator · IA · Republican · bioguide G000386

Chuck Grassley

Senators Official Personnel and Office Expense Account · In office since Jan 1981

Spent this period$1,469,844.96$1,395,139.80 from FY2012 funds; $74,705.16 of adjustments to FY2011.

FY2012 allowance used46.5%$1,395,139.80 of $2,998,771.00 available.

Staff on payroll45Entries in the FY2012 abstract, $1,327,154.49.

Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2011 – Mar 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,330,058.19
2	Rent, Communications and Utilities	Total only	$90,879.88
3	Travel and Transportation of Persons	Itemized	$25,057.94
4	Supplies and Materials	Total only	$22,192.63
5	Acquisition of Assets	Itemized	$951.72
6	Other Contractual Services	Itemized	$704.60
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,469,844.96

The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title45 entries · Oct 2011 – Mar 2012

Title	People	Paid, Oct 2011 – Mar 2012
Regional Director	5	$148,584.84
Legislative Assistant	3	$146,324.88
Constituent Services Specialist	4	$104,524.80
Staff Assistant	6	$95,511.28
Chief of Staff	1	$84,729.48
Special Assistant	2	$70,974.96
Communications Director	1	$68,750.00
Tax Counsel	1	$66,111.05
Administrative Director	1	$61,412.40
Director of Scheduling	1	$51,162.48
Agriculture / Trade Counsel	1	$47,499.96
State Director	1	$44,499.96
Communications Manager and Senior Writer	1	$44,166.60
12 other titles	17	$292,901.80
Payroll abstract total	45	$1,327,154.49

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

Travel, line by line299 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DGRL21100718	2011-10-05	Sep 23, 2011	IndividualName withheld	STAFF TRANSPORTATION DAVENPORT TO WEST BRANCH, TIPTON TO OXFORD JUNCTION	$42.84	B-991
DGRL21100719	2011-10-06	Sep 27, 2011	IndividualName withheld	STAFF PER DIEM	$12.05	B-991
〃	〃	〃	〃	STAFF TRANSPORTATION DAVENPORT TO NORTH LIBERTY, WILLIAMSBURG, DES MOINES, WILLIAMSBURG TO OXFORD JUNCTION	$191.11	B-991
DGRL21100720	2011-10-05	Sep 26, 2011	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO WAUKEE AND RETURN	$19.38	B-991
DGRL21100721	2011-10-06	Sep 27, 2011	IndividualName withheld	STAFF PER DIEM	$14.18	B-991
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO DES MOINES AND RETURN	$211.53	B-991
DGRL21100722	2011-10-06	Sep 27, 2011	IndividualName withheld	STAFF INCIDENTALS	$0.75	B-991
〃	〃	〃	〃	STAFF PER DIEM	$16.40	B-991
〃	〃	〃	〃	STAFF TRANSPORTATION WATERLOO TO DES MOINES AND RETURN	$148.78	B-991
DGRL21100723	2011-10-05	Sep 27, 2011	IndividualName withheld	STAFF PER DIEM	$11.11	B-991

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
〃	〃	〃	〃	STAFF TRANSPORTATION CEDAR RAPIDS TO NEW HARTFORD, WATERLOO AND RETURN	$84.15	B-991
DGRL21100725	2011-10-05	Sep 24, 2011	IndividualName withheld	STAFF PER DIEM	$3.36	B-991
〃	〃	〃	〃	STAFF TRANSPORTATION CEDAR RAPIDS TO DUBUQUE AND RETURN	$76.50	B-991
DGRL21100726	2011-10-05	Sep 22, 2011	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO ONSLOW AND RETURN	$46.92	B-991
DGRL21100727	2011-10-05	Sep 21, 2011	IndividualName withheld	STAFF PER DIEM	$8.03	B-991
〃	〃	〃	〃	STAFF TRANSPORTATION CEDAR RAPIDS TO DUBUQUE, PEOSTA AND RETURN	$72.93	B-991
DGRL21100728	2011-10-05	Sep 22, 2011	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO IOWA CITY AND RETURN	$34.17	B-992
DGRL21100730	2011-10-13	Sep 23 → 26	GRASSLEY,CHARLES E	SENATOR'S PER DIEM	$82.32	B-992
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, NEW HARTFORD, CEDAR FALLS, WEST DES MOINES AND RETURN	$585.02	B-992
DGRL21100739	2011-10-05	Sep 22, 2011	IndividualName withheld	STAFF TRANSPORTATION DAVENPORT TO MAQUOKETA, ZWINGLE TO OXFORD JUNCTION	$50.49	B-992
DGRL21200003	2011-10-21	Sep 19, 2011	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO RICKETS, DELOIT TO LOGAN	$69.36	B-992
DGRL21200004	2011-10-21	Sep 22, 2011	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.10	B-992
DGRL21200005	2011-10-21	Sep 22, 2011	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO ATLANTIC TO LOGAN	$64.26	B-992
DGRL21200006	2011-10-21	Sep 23, 2011	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.28	B-992
DGRL21200007	2011-10-24	Sep 27, 2011	IndividualName withheld	STAFF PER DIEM	$9.63	B-992
〃	〃	〃	〃	STAFF TRANSPORTATION LOGAN TO DES MOINES AND RETURN	$138.56	B-992
DGRL21200008	2011-10-21	Sep 28, 2011	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.10	B-992
DGRL21200009	2011-10-21	Sep 28, 2011	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO SIDNEY TO LOGAN	$60.69	B-992
DGRL21200010	2011-10-21	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.67	B-992
DGRL21200011	2011-10-21	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO CUMBERLAND TO LOGAN	$84.15	B-992
DGRL21200013	2011-10-24	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION PLEASANT HILL TO NEW HARTFORD, PELLA, OSKALOOSA AND RETURN	$146.37	B-992
DGRL21200014	2011-10-21	Sep 27, 2011	IndividualName withheld	STAFF PER DIEM	$13.53	B-992
〃	〃	〃	〃	STAFF TRANSPORTATION CEDAR RAPIDS TO WILLIAMSBURG, DES MOINES AND RETURN	$39.78	B-992
DGRL21200015	2011-10-25	Sep 27, 2011	IndividualName withheld	STAFF PER DIEM	$12.69	B-992
〃	〃	〃	〃	STAFF TRANSPORTATION DAVENPORT TO WILLIAMSBURG, DES MOINES, WILLIAMSBURG AND RETURN	$85.17	B-992
DGRL21200016	2011-10-21	Sep 2, 2011	IndividualName withheld	STAFF TRANSPORTATION LOGAN TO DUNLAP AND RETURN	$10.71	B-992
DGRL21200017	2011-10-21	Sep 7, 2011	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.10	B-992
DGRL21200018	2011-10-21	Sep 8, 2011	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO MALVERN TO LOGAN	$71.40	B-992
DGRL21200019	2011-10-21	Sep 9, 2011	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.10	B-992
DGRL21200020	2011-10-21	Sep 15, 2011	IndividualName withheld	STAFF PER DIEM	$15.00	B-992
〃	〃	〃	〃	STAFF TRANSPORTATION COUNCIL BLUFFS TO SHENANDOAH, ATLANTIC AND RETURN	$74.46	B-992
DGRL21200064	2011-11-04	Sep 27 → 30	GRASSLEY,CHARLES E	SENATOR'S PER DIEM	$30.63	B-992
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO CEDAR RAPIDS, NEW HARTFORD, MONTOUR TO WATERLOO - CONTINUED ON SUBSEQUENT VOUCHER	$320.55	B-992
DGRL21200027	2011-10-24	Oct 4, 2011	IndividualName withheld	STAFF TRANSPORTATION OXFORD JUNCTION TO BURLINGTON, MEDIAPOLIS, WAPELLO, MUSCATINE AND RETURN	$102.00	B-995
DGRL21200028	2011-10-25	Oct 12, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO AKRON AND RETURN	$32.64	B-995
DGRL21200029	2011-10-24	Oct 7 → 10	GRASSLEY,CHARLES E	SENATOR'S PER DIEM	$24.71	B-995
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, NEW HARTFORD, WATERLOO, CEDAR FALLS AND RETURN	$713.71	B-995
DGRL21200033	2011-10-21	Oct 4, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO OTO, SMITHLAND AND RETURN	$39.27	B-995
DGRL21200041	2011-10-25	Oct 10, 2011	IndividualName withheld	STAFF TRANSPORTATION PLEASANT HILL TO WEST DES MOINES AND RETURN	$19.89	B-995
DGRL21200042	2011-10-25	Oct 7, 2011	IndividualName withheld	STAFF TRANSPORTATION WATERLOO TO LUANA AND RETURN	$85.68	B-995
DGRL21200043	2011-10-28	Oct 15, 2011	IndividualName withheld	STAFF TRANSPORTATION WATERLOO TO NEW HARTFORD, DES MOINES, ALTOONA AND RETURN	$135.15	B-995
DGRL21200044	2011-10-25	Oct 13, 2011	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO PISGAH TO LOGAN	$35.19	B-995
DGRL21200045	2011-10-25	Oct 12, 2011	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO SIDNEY TO LOGAN	$69.36	B-995
DGRL21200046	2011-10-25	Oct 11, 2011	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO SILVER CITY TO LOGAN	$48.45	B-995
DGRL21200047	2011-10-25	Oct 11, 2011	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.10	B-995
DGRL21200048	2011-10-25	Oct 6, 2011	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO THURMAN TO LOGAN	$67.32	B-995
DGRL21200049	2011-10-25	Oct 4, 2011	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO KIMBALLTON TO LOGAN	$60.69	B-995
DGRL21200050	2011-10-25	Oct 7, 2011	IndividualName withheld	STAFF TRANSPORTATION WATERLOO TO NEW HARTFORD AND RETURN	$31.11	B-995
DGRL21200051	2011-10-25	Oct 12, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.69	B-995
DGRL21200052	2011-10-25	Oct 14, 2011	IndividualName withheld	STAFF PER DIEM	$7.81	B-995
〃	〃	〃	〃	STAFF TRANSPORTATION CEDAR RAPIDS TO MARSHALLTOWN AND RETURN	$73.44	B-995
DGRL21200053	2011-10-25	Oct 19, 2011	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.28	B-995
DGRL21200054	2011-10-25	Oct 19, 2011	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.67	B-995
DGRL21200055	2011-10-25	Oct 20, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.08	B-995
DGRL21200056	2011-10-25	Oct 19, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO LE MARS, CHEROKEE AND RETURN	$66.81	B-995
DGRL21200057	2011-10-28	Oct 13 → 17	GRASSLEY,CHARLES E	SENATOR'S PER DIEM	$64.58	B-996
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, NEW HARTFORD, CEDAR FALLS, WEST DES MOINES AND RETURN	$585.97	B-996
DGRL21200058	2011-10-28	Oct 11, 2011	IndividualName withheld	STAFF TRANSPORTATION DAVENPORT TO COLUMBUS JUNCTION, OTTUMWA, CENTERVILLE, CINCINNATI TO OXFORD JUNCTION	$202.47	B-996
DGRL21200062	2011-10-28	Oct 18, 2011	IndividualName withheld	STAFF TRANSPORTATION DAVENPORT TO MIDDLETOWN, BURLINGTON TO OXFORD JUNCTION	$101.49	B-996
DGRL21200065	2011-11-04	Oct 1 → 2	GRASSLEY,CHARLES E	SENATOR'S PER DIEM	$5.33	B-996
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WATERLOO TO PELLA, WATERLOO TO WASHINGTON DC- CONTINUED FROM PREVIOUS VOUCHER	$292.31	B-996
DGRL21200066	2011-11-02	Oct 21, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.67	B-996
DGRL21200067	2011-11-02	Oct 17, 2011	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO RIVERTON TO LOGAN	$73.44	B-996
DGRL21200068	2011-11-02	Oct 19, 2011	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO YORKTOWN TO LOGAN	$90.78	B-996
DGRL21200069	2011-11-02	Oct 20, 2011	IndividualName withheld	STAFF PER DIEM	$4.25	B-996
〃	〃	〃	〃	STAFF TRANSPORTATION COUNCIL BLUFFS TO WALNUT, LEWIS TO LOGAN	$67.83	B-996
DGRL21200070	2011-11-03	Oct 16, 2011	IndividualName withheld	STAFF PER DIEM	$7.79	B-996
〃	〃	〃	〃	STAFF TRANSPORTATION LOGAN TO SHAMBAUGH, COLLEGE SPRINGS, SHENANDOAH AND RETURN	$125.46	B-996
DGRL21200071	2011-11-02	Oct 22, 2011	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.34	B-996
DGRL21200072	2011-11-02	Oct 21, 2011	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.22	B-996
DGRL21200073	2011-11-02	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.22	B-996
DGRL21200074	2011-11-03	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO HAVELOCK AND RETURN	$109.65	B-996
DGRL21200079	2011-11-02	Oct 24, 2011	IndividualName withheld	STAFF TRANSPORTATION OXFORD JUNCTION TO CLINTON TO DAVENPORT	$46.92	B-996
DGRL21200080	2011-11-02	Oct 26, 2011	IndividualName withheld	STAFF TRANSPORTATION OXFORD JUNCTION TO OAKVILLE, WAPELLO TO DAVENPORT	$78.03	B-996
DGRL21200086	2011-11-14	Oct 21 → 30	GRASSLEY,CHARLES E	SENATOR'S INCIDENTALS	$2.75	B-996
〃	〃	〃	〃	SENATOR'S PER DIEM	$256.74	B-996
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, CEDAR FALLS, NEW HARTFORD, CEDAR RAPIDS, WEST DES MOINES AND RETURN	$766.98	B-996
DGRL21200087	2011-11-08	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO JOHNSTON TO PLEASANT HILL	$21.93	B-996
DGRL21200088	2011-11-08	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.34	B-996
DGRL21200089	2011-11-14	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION PLEASANT HILL TO DES MOINES, CEDAR FALLS TO DES MOINES	$104.55	B-996
DGRL21200090	2011-11-08	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO LE MARS AND RETURN	$27.03	B-996
DGRL21200091	2011-11-08	Oct 26, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$1.53	B-996
DGRL21200092	2011-11-08	Oct 28, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO CHEROKEE AND RETURN	$59.16	B-996
DGRL21200093	2011-11-08	Nov 1, 2011	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.32	B-996
DGRL21200094	2011-11-08	Oct 26, 2011	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO ELLIOTT TO LOGAN	$67.83	B-996
DGRL21200095	2011-11-08	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.79	B-996
DGRL21200096	2011-11-14	Oct 28, 2011	IndividualName withheld	STAFF PER DIEM	$3.88	B-997
〃	〃	〃	〃	STAFF TRANSPORTATION COUNCIL BLUFFS TO GRISWOLD, HAMBURG TO LOGAN	$99.45	B-997
DGRL21200097	2011-11-08	Oct 31, 2011	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.14	B-997
DGRL21200098	2011-11-08	Oct 24, 2011	IndividualName withheld	STAFF PER DIEM	$4.58	B-997
〃	〃	〃	〃	STAFF TRANSPORTATION COUNCIL BLUFFS TO OMAHA, WALNUT, BRAYTON TO LOGAN	$73.95	B-997
DGRL21200099	2011-11-08	Nov 2, 2011	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.24	B-997
DGRL21200100	2011-11-30	Oct 7, 2011	IndividualName withheld	STAFF TRANSPORTATION DAVENPORT TO MIDDLETON, BURLINGTON AND RETURN	$88.74	B-997
DGRL21200101	2011-11-30	Nov 10, 2011	IndividualName withheld	STAFF TRANSPORTATION DAVENPORT TO MUSCATINE, WAPELLO TO OXFORD JUNCTION	$73.44	B-997
DGRL21200102	2011-12-01	Nov 14, 2011	IndividualName withheld	STAFF TRANSPORTATION DAVENPORT TO MUSCATINE, MT PLEASANT TO OXFORD JUNCTION	$103.02	B-997
DGRL21200105	2011-12-01	Nov 10 → 14	GRASSLEY,CHARLES E	SENATOR'S PER DIEM	$69.89	B-997
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, FORT DODGE, NEW HARTFORD, FORT DODGE, CEDAR FALLS, DES MOINES AND RETURN	$509.22	B-997
DGRL21200106	2011-12-05	Nov 3 → 7	GRASSLEY,CHARLES E	SENATOR'S PER DIEM	$56.00	B-997
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON, DC TO DES MOINES, NEW HARTFORD, DES MOINES AND RETURN	$452.11	B-997
DGRL21200111	2011-11-30	Nov 3, 2011	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.12	B-997
DGRL21200112	2011-11-30	Nov 3, 2011	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.83	B-997
DGRL21200113	2011-11-30	Nov 3 → 4	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.61	B-997
DGRL21200114	2011-12-01	Nov 2, 2011	IndividualName withheld	STAFF PER DIEM	$6.07	B-997
〃	〃	〃	〃	STAFF TRANSPORTATION OXFORD JUNCTION TO MT PLEASANT, FAIRFIELD, WEST BRANCH AND RETURN	$133.62	B-997
DGRL21200115	2011-11-30	Nov 7, 2011	IndividualName withheld	STAFF PER DIEM	$7.48	B-997
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO WESTFIELD, AKRON AND RETURN	$27.03	B-997
DGRL21200116	2011-12-01	Nov 7, 2011	IndividualName withheld	STAFF PER DIEM	$8.41	B-997
〃	〃	〃	〃	STAFF TRANSPORTATION OXFORD JUNCTION TO OTTUMWA AND RETURN	$163.20	B-997
DGRL21200117	2011-11-30	Oct 7, 2011	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.69	B-997
DGRL21200118	2011-11-30	Nov 7, 2011	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.14	B-997
DGRL21200119	2011-11-30	Nov 8, 2011	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.71	B-997
DGRL21200120	2011-11-30	Nov 9, 2011	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO IOWA CITY AND RETURN	$29.58	B-997
DGRL21200121	2011-11-30	Nov 9, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO SHELDON, BRUNSVILLE, OYENS AND RETURN	$78.54	B-997
DGRL21200122	2011-12-05	Nov 10, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO ONAWA AND RETURN	$39.27	B-997
DGRL21200123	2011-11-30	Nov 14, 2011	IndividualName withheld	STAFF PER DIEM SIOUX CITY TO SIOUX FALLS SD AND RETURN	$9.55	B-997
DGRL21200124	2011-11-30	Nov 14, 2011	IndividualName withheld	STAFF PER DIEM	$8.23	B-997
〃	〃	〃	〃	STAFF TRANSPORTATION CEDAR RAPIDS TO DUBUQUE AND RETURN	$79.05	B-997
DGRL21200129	2011-12-09	Nov 17, 2011	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO VINTON AND RETURN	$34.68	B-997
DGRL21200130	2011-12-09	Nov 21, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO SHELDON AND RETURN	$63.75	B-997
DGRL21200131	2011-12-09	Nov 19, 2011	IndividualName withheld	STAFF TRANSPORTATION WATERLOO TO NEW HARTFORD AND RETURN	$28.56	B-997
DGRL21200132	2011-12-09	Nov 18, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.10	B-998
DGRL21200133	2011-12-12	Nov 16, 2011	IndividualName withheld	STAFF PER DIEM	$10.36	B-998
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO FORT DODGE AND RETURN	$121.89	B-998
DGRL21200134	2011-12-09	Nov 21, 2011	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.26	B-998
DGRL21200135	2011-12-09	Nov 22, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.57	B-998
DGRL21200137	2011-12-09	Nov 22, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO LE MARS AND RETURN	$26.52	B-998
DGRL21200138	2011-12-09	Nov 28, 2011	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO ONSLOW AND RETURN	$46.92	B-998
DGRL21200139	2011-12-09	Nov 29, 2011	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.28	B-998
DGRL21200140	2011-12-09	Nov 29, 2011	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO BOONE AND RETURN	$48.96	B-998
DGRL21200141	2011-12-12	Nov 29, 2011	IndividualName withheld	STAFF PER DIEM	$7.46	B-998
〃	〃	〃	〃	STAFF TRANSPORTATION OXFORD JUNCTION TO AGENCY, BLOOMFIELD, KEOSAUQUA, FAIRFIELD AND RETURN	$183.60	B-998
DGRL21200144	2011-12-12	Nov 18 → 27	GRASSLEY,CHARLES E	SENATOR'S INCIDENTALS	$2.00	B-998
〃	〃	〃	〃	SENATOR'S PER DIEM	$22.89	B-998
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO CEDAR RAPIDS, NEW HARTFORD, DES MOINES, ALTOONA, ANKENY, CEDAR FALLS, WATERLOO AND RETURN	$664.05	B-998
DGRL21200154	2011-12-21	Dec 8 → 12	GRASSLEY,CHARLES E	SENATOR'S PER DIEM	$134.14	B-998
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, CEDAR FALLS, NEW HARTFORD AND RETURN	$449.05	B-998
DGRL21200156	2011-12-21	Dec 2 → 5	GRASSLEY,CHARLES E	SENATOR'S PER DIEM	$78.89	B-998
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, NEW HARTFORD, CEDAR FALLS AND RETURN	$463.32	B-998
DGRL21200158	2011-12-20	Nov 18, 2011	IndividualName withheld	STAFF INCIDENTALS	$0.75	B-998
〃	〃	〃	〃	STAFF TRANSPORTATION WATERLOO TO CEDAR RAPIDS, NEW HARTFORD AND RETURN	$92.31	B-998
DGRL21200159	2011-12-20	Nov 15, 2011	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO MARION AND RETURN	$7.65	B-998
DGRL21200160	2011-12-21	Dec 1, 2011	IndividualName withheld	STAFF TRANSPORTATION OXFORD JUNCTION TO MEDIAPOLIS, FORT MADISON, BURLINGTON, MUSCATINE AND RETURN	$123.42	B-998
DGRL21200161	2011-12-20	Dec 8, 2011	IndividualName withheld	STAFF TRANSPORTATION OXFORD JUNCTION TO BURLINGTON, MIDDLETOWN, MUSCATINE TO DAVENPORT	$98.43	B-998
DGRL21200162	2011-12-20	Nov 2, 2011	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO CRESCENT AND RETURN	$21.93	B-998
DGRL21200163	2011-12-29	Nov 5, 2011	IndividualName withheld	STAFF TRANSPORTATION LOGAN TO COUNCIL BLUFFS AND RETURN	$45.39	B-998
DGRL21200164	2011-12-20	Nov 8, 2011	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.20	B-998
DGRL21200165	2011-12-20	Nov 10, 2011	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO CUMBERLAND TO LOGAN	$69.36	B-998
DGRL21200166	2011-12-20	Nov 17, 2011	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.10	B-998
DGRL21200167	2011-12-20	Nov 15, 2011	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO NEOLA, RED OAK AND RETURN	$75.48	B-998
DGRL21200168	2011-12-20	Nov 28, 2011	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO AUDUBON TO LOGAN	$73.95	B-998
DGRL21200169	2011-12-20	Nov 29, 2011	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.65	B-998
DGRL21200170	2011-12-20	Nov 30, 2011	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.10	B-998
DGRL21200171	2011-12-20	Dec 1, 2011	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.71	B-998
DGRL21200172	2011-12-20	Dec 2, 2011	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO WEST DES MOINES AND RETURN	$19.38	B-998
DGRL21200173	2011-12-21	Dec 1, 2011	IndividualName withheld	STAFF PER DIEM	$20.00	B-999
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO DENISON AND RETURN	$85.17	B-999
DGRL21200174	2011-12-20	Dec 7, 2011	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.65	B-999
DGRL21200175	2011-12-20	Dec 5, 2011	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.14	B-999
DGRL21200176	2011-12-20	Dec 6, 2011	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO IOWA CITY AND RETURN	$32.13	B-999
DGRL21200177	2011-12-20	Dec 8, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO KINGSLEY AND RETURN	$27.54	B-999
DGRL21200178	2011-12-20	Dec 8, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.67	B-999
DGRL21200179	2011-12-20	Dec 7, 2011	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.12	B-999
DGRL21200180	2011-12-20	Dec 12, 2011	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO IOWA CITY, CORALVILLE AND RETURN	$32.64	B-999
DGRL21200181	2011-12-20	Dec 12, 2011	IndividualName withheld	STAFF TRANSPORTATION DAVENPORT TO IOWA CITY AND RETURN	$61.20	B-999
DGRL21200182	2011-12-20	Dec 9, 2011	IndividualName withheld	STAFF TRANSPORTATION DAVENPORT TO CLINTON AND RETURN	$42.84	B-999
DGRL21200183	2011-12-20	Dec 9, 2011	IndividualName withheld	STAFF TRANSPORTATION WATERLOO TO NEW HARTFORD AND RETURN	$20.91	B-999
DGRL21200184	2011-12-20	Dec 8, 2011	IndividualName withheld	STAFF TRANSPORTATION DAVENPORT TO LETTS AND RETURN	$44.88	B-999
DGRL21200185	2011-12-20	Dec 12, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.59	B-999
DGRL21200186	2011-12-20	Dec 12, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO SAC CITY AND RETURN	$80.58	B-999
DGRL21200187	2011-12-21	Dec 9, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO EMMETSBURG, SWEA CITY AND RETURN	$164.73	B-999
DGRL21200188	2011-12-20	Dec 9, 2011	IndividualName withheld	STAFF PER DIEM	$7.59	B-999
〃	〃	〃	〃	STAFF TRANSPORTATION CEDAR RAPIDS TO MARSHALLTOWN AND RETURN	$70.89	B-999
DGRL21200189	2011-12-29	Dec 9, 2011	IndividualName withheld	STAFF PER DIEM	$5.77	B-999
〃	〃	〃	〃	STAFF TRANSPORTATION OXFORD JUNCTION TO FAIRFIELD, OTTUMWA AND RETURN	$169.32	B-999
DGRL21200190	2011-12-28	Dec 17, 2011	IndividualName withheld	STAFF TRANSPORTATION WATERLOO TO NEW HARTFORD AND RETURN	$22.95	B-999
DGRL21200191	2011-12-29	Dec 16, 2011	IndividualName withheld	STAFF PER DIEM	$10.79	B-999
〃	〃	〃	〃	STAFF TRANSPORTATION PLEASANT HILL TO MISSOURI VALLEY, SIOUX CITY AND RETURN	$218.26	B-999
DGRL21200192	2011-12-28	Dec 19, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO KINGSLEY AND RETURN	$28.05	B-999
DGRL21200194	2011-12-28	Dec 20, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.00	B-999
DGRL21200195	2011-12-28	Nov 16, 2011	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.10	B-999
DGRL21200196	2011-12-28	Dec 13, 2011	IndividualName withheld	STAFF TRANSPORTATION OXFORD JUNCTION TO MAQUOKETA, DEWITT, ELDRIDGE TO DAVENPORT	$39.78	B-999
DGRL21200197	2011-12-28	Dec 15, 2011	IndividualName withheld	STAFF TRANSPORTATION OXFORD JUNCTION TO STOCKTON AND RETURN	$34.68	B-999
DGRL21200202	2012-01-11	Dec 27, 2011	IndividualName withheld	STAFF TRANSPORTATION WATERLOO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.34	B-999
DGRL21200203	2012-01-11	Dec 29, 2011	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO CORRECTIONVILLE AND RETURN	$33.15	B-999
DGRL21200204	2012-01-11	Dec 14, 2011	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO DEDHAM TO LOGAN	$79.56	B-999
DGRL21200205	2012-01-11	Dec 29, 2011	IndividualName withheld	STAFF PER DIEM	$4.59	B-999
〃	〃	〃	〃	STAFF TRANSPORTATION COUNCIL BLUFFS TO CARROLL TO LOGAN	$78.54	B-999
DGRL21200206	2012-01-11	Dec 29, 2011	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.65	B-1000
DGRL21200207	2012-01-11	Dec 8, 2011	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.10	B-1000
DGRL21200208	2012-01-11	Dec 6, 2011	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.30	B-1000
DGRL21200209	2012-01-11	Dec 2, 2011	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO MINDEN AND RETURN	$22.95	B-1000
DGRL21200210	2012-01-11	Jan 4, 2012	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO IOWA CITY AND RETURN	$28.05	B-1000
DGRL21200217	2012-01-20	Dec 29, 2011	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO PLEASANT HILL AND RETURN	$23.91	B-1000
DGRL21200220	2012-01-20	Jan 5, 2012	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO CHARITON, GARDEN GROVE, OSCEOLA, GREENFIELD, GRAND JUNCTION, BOONE, AMES, DALLAS CENTER TO PLEASANT HILL	$184.11	B-1000
DGRL21200221	2012-01-19	Jan 6, 2012	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.14	B-1000
DGRL21200222	2012-01-20	Jan 4 → 6	IndividualName withheld	STAFF INCIDENTALS	$1.50	B-1000
〃	〃	〃	〃	STAFF PER DIEM	$56.00	B-1000
〃	〃	〃	〃	STAFF TRANSPORTATION WATERLOO TO NEW HARTFORD, OSAGE, RICEVILLE, CHARLES CITY, NEW HAMPTON, WAVERLY, NEW HARTFORD AND RETURN	$144.84	B-1000
DGRL21200228	2012-01-30	Jan 10 → 12	IndividualName withheld	STAFF INCIDENTALS	$6.25	B-1000
〃	〃	〃	〃	STAFF PER DIEM	$193.14	B-1000

Showing 210 of 299 rows →

Travel total, all 299 rows$25,057.94

Acquisition of assets, line by line1 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120000222	2011-10-14	Sep 1 → 30	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$951.72	B-992

Acquisition of assets total, all 1 rows$951.72

Other contractual services, line by line9 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120000371	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$17.10	B-992
CV120000476	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$39.25	B-992
DGRL21100729	2011-10-17	Sep 2, 2011	ADVANCED SYSTEMS INC	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$153.25	B-992
CV120001185	2011-11-16	Oct 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$81.55	B-1003
CV120002216	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$68.15	B-1003
CV120003300	2012-01-18	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$93.15	B-1003
CV120004534	2012-02-22	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$105.95	B-1003
CV120005148	2012-03-20	Feb 1 → 29	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$144.30	B-1003
CV120005245	2012-03-20	Feb 1 → 29	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$1.90	B-1003

Other contractual services total, all 9 rows$704.60