Senator · IA · Republican · bioguide G000386

Chuck Grassley

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

Spent this period$1,340,824.56$1,338,427.06 from FY2013 funds; $1,253.00 of adjustments to FY2012; $1,144.50 of adjustments to FY2011.

FY2013 allowance used94.3%$2,684,262.43 of $2,847,914.83 available.

Staff on payroll46Entries in the FY2013 abstract, $1,248,756.42.

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

The cutsAll 3 funding lines · Apr 2013 – Sep 2013

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,252,642.67
2	Rent, Communications and Utilities	Total only	$46,521.01
3	Travel and Transportation of Persons	Itemized	$25,147.48
4	Supplies and Materials	Total only	$15,292.57
5	Other Contractual Services	Itemized	$1,188.85
6	Acquisition of Assets	Itemized	$31.98
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,340,824.56

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

Staff, by title46 entries · Apr 2013 – Sep 2013

Title	People	Paid, Apr 2013 – Sep 2013
Legislative Assistant	4	$171,213.74
Regional Director	5	$158,584.84
Chief of Staff	2	$112,700.19
Constituent Services Specialist	4	$106,404.00
Staff Assistant	6	$79,933.21
Special Assistant	2	$71,524.90
Communications Manager and Senior Writer	1	$59,666.62
Legislative Correspondent	4	$53,607.77
Director of Scheduling	1	$53,162.48
State Director	1	$46,499.96
Administrative Director	1	$45,801.37
Tax Counsel	1	$39,500.00
Constituent Services Specialist / Regional Director	1	$29,087.48
11 other titles	13	$221,069.86
Payroll abstract total	46	$1,248,756.42

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

Travel, line by line219 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DGRL21300401	2013-06-07	Jul 7 → 11	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES AND RETURN	$564.40	B-968
DGRL21300402	2013-06-07	Jun 17 → 20	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES AND RETURN	$580.10	B-968
DGRL21300399	2013-06-07	Oct 16 → 19	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES AND RETURN	$484.40	B-969
DGRL21300400	2013-06-07	Jul 4 → 8	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES AND RETURN	$768.60	B-969
DGRL21300281	2013-04-10	Mar 15 → 17	GRASSLEY,CHARLES E	SENATOR'S PER DIEM	$13.39	B-971
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, NEW HARTFORD, CEDAR FALLS AND RETURN	$739.22	B-971
DGRL21300282	2013-04-10	Mar 7 → 10	GRASSLEY,CHARLES E	SENATOR'S PER DIEM	$84.42	B-971
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, NEW HARTFORD, CHARLES CITY, CEDAR FALLS AND RETURN	$483.49	B-971
DGRL21300304	2013-04-10	Mar 23, 2013	IndividualName withheld	STAFF PER DIEM	$5.99	B-971
〃	〃	〃	〃	STAFF TRANSPORTATION CEDAR RAPIDS TO NEW HARTFORD, WATERLOO AND RETURN	$96.62	B-971

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DGRL21300305	2013-04-09	Mar 21, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO LE MARS AND RETURN	$28.82	B-971
DGRL21300306	2013-04-09	Mar 20, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.22	B-971
DGRL21300307	2013-04-09	Mar 27, 2013	IndividualName withheld	STAFF TRANSPORTATION WATERLOO TO NEW HARTFORD AND RETURN	$23.73	B-971
DGRL21300308	2013-04-10	Mar 25, 2013	IndividualName withheld	STAFF INCIDENTALS	$1.50	B-971
〃	〃	〃	〃	STAFF PER DIEM	$19.13	B-971
〃	〃	〃	〃	STAFF TRANSPORTATION WATERLOO TO NEW HARTFORD, CRESCO, DECORAH, WAUKON, ELKADER, OELWEIN, NEW HARTFORD AND RETURN	$184.06	B-971
DGRL21300309	2013-04-10	Mar 26, 2013	IndividualName withheld	STAFF PER DIEM	$13.45	B-971
〃	〃	〃	〃	STAFF TRANSPORTATION WATERLOO TO NEW HARTFORD, NORTHWOOD, LAKE MILLS, GARNER, MASON CITY, HAMPTON AND RETURN	$175.72	B-971
DGRL21300310	2013-04-09	Mar 26, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.09	B-971
DGRL21300311	2013-04-09	Mar 19, 2013	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO MARION AND RETURN	$7.35	B-971
DGRL21300312	2013-04-10	Mar 28, 2013	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO VINTON, INDEPENDENCE, WATERLOO, NEW HARTFORD AND RETURN	$103.40	B-971
DGRL21300313	2013-04-10	Mar 27 → 28	IndividualName withheld	STAFF PER DIEM	$73.52	B-971
〃	〃	〃	〃	STAFF TRANSPORTATION CEDAR RAPIDS TO CEDAR FALLS, NEW HARTFORD, TIPTON, HIAWATHA AND RETURN	$135.04	B-971
DGRL21300314	2013-04-09	Mar 4, 2013	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO DENISON AND RETURN	$76.84	B-971
DGRL21300315	2013-04-09	Mar 6, 2013	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO ELK HORN AND RETURN	$64.98	B-971
DGRL21300316	2013-04-09	Mar 7, 2013	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO DE SOTO BEND AND RETURN	$33.90	B-971
DGRL21300317	2013-04-09	Mar 8, 2013	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO LEWIS AND RETURN	$61.59	B-971
DGRL21300318	2013-04-09	Mar 13, 2013	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO ESSEX AND RETURN	$65.54	B-972
DGRL21300319	2013-04-09	Mar 14, 2013	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO WOODBINE AND RETURN	$55.94	B-972
DGRL21300320	2013-04-09	Mar 15, 2013	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO TREYNOR AND RETURN	$31.08	B-972
DGRL21300321	2013-04-09	Mar 18, 2013	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO HARLAN AND RETURN	$62.15	B-972
DGRL21300322	2013-04-09	Mar 19, 2013	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO HAMBURG AND RETURN	$57.63	B-972
DGRL21300323	2013-04-09	Mar 20, 2013	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO OAKLAND AND RETURN	$29.38	B-972
DGRL21300324	2013-04-09	Mar 21, 2013	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO HAMBURG AND RETURN	$57.63	B-972
DGRL21300325	2013-04-09	Mar 22, 2013	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.65	B-972
DGRL21300326	2013-04-09	Mar 24, 2013	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO WOODBINE AND RETURN	$55.94	B-972
DGRL21300327	2013-04-09	Mar 26, 2013	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO GLENWOOD AND RETURN	$31.08	B-972
DGRL21300328	2013-04-09	Mar 27, 2013	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO DESOTO BEND AND RETURN	$33.90	B-972
DGRL21300329	2013-04-16	Apr 1 → 2	IndividualName withheld	STAFF PER DIEM	$84.88	B-972
〃	〃	〃	〃	STAFF TRANSPORTATION CEDAR RAPIDS TO CEDAR FALLS, NEW HARTFORD, TAMA, TIFFIN, WILLIAMSBURG, BROOKLYN, OSKALOOSA AND RETURN	$215.27	B-972
DGRL21300333	2013-04-09	Mar 5, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.00	B-972
DGRL21300334	2013-04-09	Mar 11, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.00	B-972
DGRL21300335	2013-04-09	Feb 26, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-972
DGRL21300336	2013-04-09	Mar 22, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO ROCK RAPIDS AND RETURN	$80.23	B-972
DGRL21300337	2013-04-16	Apr 5, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.69	B-972
DGRL21300338	2013-04-17	Apr 2 → 4	IndividualName withheld	STAFF PER DIEM	$176.05	B-972
〃	〃	〃	〃	STAFF TRANSPORTATION DAVENPORT TO OSKALOOSA, HEDRICK, OTTUMWA, FAIRFIELD, LIBERTYVILLE, MT PLEASANT, WASHINGTON, BURLINGTON, WAPELLO, FORT MADISON, BURLINGTON, KEOSAUQUA, BLOOMFIELD, BROOKLYN, NEW HARTFORD TO OXFORD JUNCTION	$475.17	B-972
DGRL21300339	2013-04-16	Apr 8, 2013	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO CORALVILLE AND RETURN	$28.25	B-972
DGRL21300340	2013-04-18	Mar 23 → Apr 7	GRASSLEY,CHARLES E	SENATOR'S PER DIEM	$204.07	B-972
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO CEDAR RAPIDS, NEW HARTFORD, DECORAH, HAMPTON, GARNER, CEDAR FALLS, NEW HARTFORD, OSKALOOSA, FAIRFIELD, BURLINGTON, NEW HARTFORD, WATERLOO, NEW HARTFORD, DES MOINES AND RETURN	$425.58	B-972
DGRL21300344	2013-04-29	Apr 11 → 14	GRASSLEY,CHARLES E	SENATOR'S PER DIEM	$67.12	B-972
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, NEW HARTFORD, CEDAR FALLS AND RETURN	$494.23	B-972
DGRL21300350	2013-04-23	Apr 13, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO PIERSON, SPENCER AND RETURN	$35.03	B-972
DGRL21300351	2013-04-23	Apr 16, 2013	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO MARION AND RETURN	$7.91	B-972
DGRL21300353	2013-05-01	Apr 21, 2013	IndividualName withheld	STAFF TRANSPORTATION OXFORD JUNCTION TO WASHINGTON AND RETURN	$106.22	B-972
DGRL21300354	2013-04-30	Apr 18, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.78	B-972
DGRL21300355	2013-04-30	Apr 23, 2013	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO NORTH AMES AND RETURN	$44.64	B-972
DGRL21300362	2013-05-07	Apr 30, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.13	B-973
DGRL21300363	2013-05-09	Mar 28, 2013	IndividualName withheld	STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP CEDAR RAPIDS TO VINTON, INDEPENDENCE, WATERLOO, NEW HARTFORD AND RETURN	$10.00	B-973
DGRL21300364	2013-05-07	Apr 30, 2013	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO MARION AND RETURN	$7.91	B-973
DGRL21300366	2013-05-07	Apr 26, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.22	B-973
DGRL21300367	2013-05-07	Apr 25, 2013	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO WINTERSET AND RETURN	$36.16	B-973
DGRL21300369	2013-05-10	Apr 19 → 21	GRASSLEY,CHARLES E	SENATOR'S PER DIEM	$11.40	B-973
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, NEW HARTFORD, CEDAR FALLS AND RETURN	$603.36	B-973
DGRL21300371	2013-05-24	May 9 → 12	GRASSLEY,CHARLES E	SENATOR'S PER DIEM	$60.90	B-973
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, NEW HARTFORD, CEDAR FALLS AND RETURN	$542.34	B-973
DGRL21300373	2013-05-22	May 16, 2013	IndividualName withheld	STAFF TRANSPORTATION OXFORD JUNCTION TO TAMA TO DAVENPORT	$129.39	B-973
DGRL21300374	2013-05-22	May 1 → 2	IndividualName withheld	STAFF PER DIEM	$86.24	B-973
〃	〃	〃	〃	STAFF TRANSPORTATION DES MOINES TO CEDAR FALLS, NEW HARTFORD, ELDORA, MARSHALLTOWN, NEVADA, BOONE TO PLEASANT HILL	$184.76	B-973
DGRL21300375	2013-05-21	Apr 18, 2013	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.65	B-973
DGRL21300376	2013-05-21	May 2, 2013	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.78	B-973
DGRL21300377	2013-05-21	Apr 1, 2013	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO WOODBINE AND RETURN	$55.37	B-973
DGRL21300378	2013-05-21	Apr 4, 2013	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO SIDNEY AND RETURN	$55.94	B-973
DGRL21300379	2013-05-21	Apr 5, 2013	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.65	B-973
DGRL21300380	2013-05-21	Apr 8, 2013	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.65	B-973
DGRL21300381	2013-05-22	Apr 9, 2013	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO CARROLL AND RETURN	$113.57	B-973
DGRL21300382	2013-05-21	Apr 16, 2013	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.65	B-973
DGRL21300383	2013-05-21	Apr 25, 2013	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO ATLANTIC, LOGAN AND RETURN	$89.84	B-973
DGRL21300384	2013-05-21	Apr 27, 2013	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO TREYNOR AND RETURN	$31.08	B-973
DGRL21300385	2013-05-21	May 3, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO CHEROKEE AND RETURN	$69.50	B-973
DGRL21300386	2013-05-21	May 10, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.61	B-973
DGRL21300387	2013-05-21	May 11, 2013	IndividualName withheld	STAFF TRANSPORTATION WATERLOO TO NEW HARTFORD AND RETURN	$28.25	B-973
DGRL21300388	2013-05-23	May 10, 2013	IndividualName withheld	STAFF TRANSPORTATION PLEASANT HILL TO DES MOINES, NEW HARTFORD TO DES MOINES	$131.65	B-973
DGRL21300389	2013-05-21	May 9, 2013	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO IOWA CITY AND RETURN	$32.77	B-973
DGRL21300390	2013-05-21	May 15, 2013	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO BOONE AND RETURN	$68.37	B-973
DGRL21300391	2013-05-21	May 15, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.00	B-973
DGRL21300392	2013-05-21	May 14, 2013	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO CORALVILLE AND RETURN	$26.56	B-973
DGRL21300393	2013-05-21	May 15, 2013	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO MARION AND RETURN	$7.35	B-973
DGRL21300396	2013-05-24	Apr 26 → May 5	GRASSLEY,CHARLES E	SENATOR'S PER DIEM	$47.75	B-974
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, NEW HARTFORD, CONRAD, CEDAR FALLS, DES MOINES AND RETURN	$635.00	B-974
DGRL21300397	2013-05-21	Mar 23 → Apr 7	GRASSLEY,CHARLES E	SENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO CEDAR RAPIDS, NEW HARTFORD, DECORAH, HAMPTON, GARNER, CEDAR FALLS, NEW HARTFORD, OSKALOOSA, FAIRFIELD, BURLINGTON, NEW HARTFORD, WATERLOO, NEW HARTFORD, DES MOINES AND RETURN	$10.00	B-974
DGRL21300414	2013-06-07	May 16 → 19	GRASSLEY,CHARLES E	SENATOR'S PER DIEM	$7.58	B-974
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO WATERLOO, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, WATERLOO AND RETURN	$580.34	B-974
DGRL21300420	2013-06-06	May 16, 2013	IndividualName withheld	STAFF TRANSPORTATION WATERLOO TO NEW HARTFORD AND RETURN	$25.43	B-974
DGRL21300421	2013-06-06	May 17, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.43	B-974
DGRL21300422	2013-06-06	May 15, 2013	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO DUBUQUE AND RETURN	$79.67	B-974
DGRL21300423	2013-06-07	May 16, 2013	IndividualName withheld	STAFF PER DIEM	$12.00	B-974
〃	〃	〃	〃	STAFF TRANSPORTATION CEDAR RAPIDS TO ROCK ISLAND IL, DAVENPORT AND RETURN	$96.62	B-974
DGRL21300424	2013-06-06	May 23, 2013	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO JOHNSTON AND RETURN	$23.17	B-974
DGRL21300425	2013-06-07	May 28, 2013	IndividualName withheld	STAFF PER DIEM	$12.38	B-974
〃	〃	〃	〃	STAFF TRANSPORTATION WATERLOO TO NEW HARTFORD, AMES, JEFFERSON AND RETURN	$182.50	B-974
DGRL21300429	2013-06-14	May 23 → Jun 2	GRASSLEY,CHARLES E	SENATOR'S PER DIEM	$121.58	B-974
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, NEW HARTFORD, CEDAR FALLS, AMES, JEFFERSON, HUMBOLDT, EMMETSBURG, WATERLOO, CEDAR RAPIDS, CLARION AND RETURN	$757.21	B-974
DGRL21300431	2013-06-12	May 23, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO TEA SD AND RETURN	$90.97	B-974
DGRL21300432	2013-06-12	May 31, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.26	B-974
DGRL21300433	2013-06-13	May 28 → 30	IndividualName withheld	STAFF PER DIEM	$103.13	B-974
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO JEFFERSON, ROCKWELL CITY, HUMBOLDT, EMMETSBURG, ESTHERVILLE, CLARION, WEBSTER CITY, CEDAR FALLS AND RETURN	$414.15	B-974
DGRL21300434	2013-06-12	May 31, 2013	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO IOWA CITY AND RETURN	$34.47	B-974
DGRL21300435	2013-06-12	May 31, 2013	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO AMES, MARSHALLTOWN AND RETURN	$80.23	B-974
DGRL21300436	2013-06-12	May 30, 2013	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.52	B-974
DGRL21300444	2013-06-18	Jun 7, 2013	IndividualName withheld	STAFF TRANSPORTATION WATERLOO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.04	B-974
DGRL21300447	2013-06-19	Jun 6 → 9	GRASSLEY,CHARLES E	SENATOR'S PER DIEM	$19.30	B-974
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, NEW HARTFORD, CEDAR FALLS, WATERLOO AND RETURN	$668.45	B-974
DGRL21300448	2013-06-26	Jun 11, 2013	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO WYOMING AND RETURN	$46.90	B-974
DGRL21300449	2013-06-26	Jun 12, 2013	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO HIAWATHA AND RETURN	$7.35	B-974
DGRL21300450	2013-07-01	Jun 13, 2013	IndividualName withheld	STAFF PER DIEM	$6.84	B-974
〃	〃	〃	〃	STAFF TRANSPORTATION CEDAR RAPIDS TO MIDDLETOWN, MOUNT PLEASANT, WASHINGTON, IOWA CITY AND RETURN	$116.39	B-974
DGRL21300451	2013-06-26	Jun 13, 2013	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.65	B-974
DGRL21300452	2013-07-01	Jun 13, 2013	IndividualName withheld	STAFF TRANSPORTATION PLEASANT HILL TO DES MOINES, WATERLOO AND RETURN	$138.43	B-974
DGRL21300453	2013-06-26	Jun 19, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.61	B-974
DGRL21300454	2013-06-26	Jun 14, 2013	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO IOWA CITY AND RETURN	$32.21	B-975
DGRL21300457	2013-07-01	Jun 13 → 16	GRASSLEY,CHARLES E	SENATOR'S PER DIEM	$4.58	B-975
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, WATERLOO, NEW HARTFORD, CEDAR FALLS, DES MOINES AND RETURN	$570.59	B-975
DGRL21300461	2013-07-01	Jun 18, 2013	IndividualName withheld	STAFF TRANSPORTATION OXFORD JUNCTION TO OTTUMWA, FAIRFIELD, MT PLEASANT, TIPTON AND RETURN	$183.06	B-975
DGRL21300462	2013-07-02	Jun 19, 2013	IndividualName withheld	STAFF TRANSPORTATION DAVENPORT TO MAQUOKETA, BELLEVUE TO OXFORD JUNCTION	$62.15	B-975
DGRL21300463	2013-07-02	Jun 26, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO ROCK RAPIDS AND RETURN	$83.06	B-975
DGRL21300464	2013-07-02	Jun 24, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO LE MARS AND RETURN	$29.38	B-975
DGRL21300465	2013-07-02	Jun 21, 2013	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO IOWA CITY AND RETURN	$30.51	B-975
DGRL21300466	2013-07-03	Jun 23, 2013	IndividualName withheld	STAFF PER DIEM	$3.68	B-975
〃	〃	〃	〃	STAFF TRANSPORTATION WATERLOO TO NEW HARTFORD, DES MOINES AND RETURN	$151.42	B-975
DGRL21300467	2013-07-03	Jun 21, 2013	IndividualName withheld	STAFF PER DIEM	$8.34	B-975
〃	〃	〃	〃	STAFF TRANSPORTATION CEDAR RAPIDS TO NEW HARTFORD, WATERLOO AND RETURN	$92.66	B-975
DGRL21300468	2013-07-02	Jun 20, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO SIOUX CENTER AND RETURN	$53.11	B-975
DGRL21300471	2013-07-03	Jun 21 → 23	GRASSLEY,CHARLES E	SENATOR'S PER DIEM	$12.23	B-975
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO CEDAR RAPIDS, NEW HARTFORD, FREDERICKSBURG, WAVERLY, CEDAR FALLS, DES MOINES AND RETURN	$533.02	B-975
DGRL21300474	2013-07-17	Apr 17, 2013	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO MARION AND RETURN	$8.48	B-975
DGRL21300475	2013-07-17	Jun 28, 2013	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO CORALVILLE AND RETURN	$27.69	B-975
DGRL21300476	2013-07-18	Jul 2, 2013	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO ATLANTIC, HARLAN, AUDUBON, AMES, NEW HARFORD AND RETURN	$310.75	B-975
DGRL21300477	2013-07-17	Jul 2, 2013	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO LOGAN AND RETURN	$35.60	B-975
DGRL21300478	2013-07-17	Jun 4, 2013	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO RED OAK AND RETURN	$51.42	B-975
DGRL21300479	2013-07-17	Jun 6, 2013	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO THURMAN, HASTINGS AND RETURN	$53.68	B-975
DGRL21300480	2013-07-17	Jun 10, 2013	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO MISSOURI VALLEY AND RETURN	$28.25	B-975
DGRL21300481	2013-07-17	Jun 18, 2013	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO MISSOURI VALLEY AND RETURN	$28.25	B-975
DGRL21300482	2013-07-17	Jun 27, 2013	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.48	B-975
DGRL21300483	2013-07-17	May 7, 2013	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.30	B-975
DGRL21300484	2013-07-17	May 8, 2013	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.65	B-975
DGRL21300485	2013-07-17	May 13, 2013	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.65	B-975
DGRL21300486	2013-07-17	May 20, 2013	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO HARLAN AND RETURN	$53.11	B-975
DGRL21300487	2013-07-17	May 30, 2013	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.30	B-975
DGRL21300488	2013-07-18	Jun 30 → Jul 1	IndividualName withheld	STAFF PER DIEM	$126.38	B-975
〃	〃	〃	〃	STAFF TRANSPORTATION COUNCIL BLUFFS TO ATLANTIC, NEW HARTFORD, CARROLL, CLARINDA, BEDFORD, CORNING, RED OAK, CLARINDA, SIDNEY, GLENWOOD AND RETURN	$359.34	B-975
DGRL21300489	2013-07-17	Jul 10, 2013	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO VINTON AND RETURN	$33.90	B-975
DGRL21300497	2013-07-18	Jun 27 → Jul 7	GRASSLEY,CHARLES E	SENATOR'S PER DIEM	$242.31	B-976
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, NEW HARFORD, CEDAR FALLS, CARROLL, CLARINDA, RED OAK, COUNCIL BLUFFS AND RETURN	$613.53	B-976
DGRL21300498	2013-07-17	Jul 1, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO ROCK VALLEY AND RETURN	$69.50	B-976
DGRL21300500	2013-07-24	Jul 11, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO CHEROKEE, LE MARS AND RETURN	$75.15	B-976
DGRL21300501	2013-07-24	Jul 12, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.09	B-976
DGRL21300502	2013-07-24	Jul 11, 2013	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO VINTON, TOLEDO, MONTEZUMA, OSKALOOSA AND RETURN	$119.22	B-976
DGRL21300503	2013-07-24	Jul 11, 2013	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO AMES AND RETURN	$40.12	B-976
DGRL21300504	2013-07-24	Jul 15, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO SIBLEY, ROCK RAPIDS AND RETURN	$98.88	B-976
DGRL21300505	2013-07-24	Jul 16, 2013	IndividualName withheld	STAFF PER DIEM	$7.98	B-976
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO HUMBOLDT, POCAHONTAS, ALGONA AND RETURN	$204.53	B-976
DGRL21300506	2013-07-24	Jul 16, 2013	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO NEWHALL AND RETURN	$20.91	B-976
DGRL21300507	2013-07-24	Jul 17, 2013	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO MANCHESTER AND RETURN	$51.42	B-976
DGRL21300508	2013-07-24	Jul 11 → 14	GRASSLEY,CHARLES E	SENATOR'S PER DIEM	$83.59	B-976
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, NEW HARTFORD, ALLISON, ROCKFORD, DES MOINES AND RETURN	$665.51	B-976
DGRL21300510	2013-08-06	Jul 25, 2013	IndividualName withheld	STAFF TRANSPORTATION DAVENPORT TO WELTON TO OXFORD JUNCTION	$33.34	B-976
DGRL21300511	2013-08-06	Jul 19, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO LEMARS AND RETURN	$28.25	B-976
DGRL21300512	2013-08-06	Jul 24, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO CORRECTIONVILLE AND RETURN	$35.60	B-976
DGRL21300513	2013-08-06	Jul 23, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.48	B-976
DGRL21300514	2013-08-06	Jul 19, 2013	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.87	B-976
DGRL21300515	2013-08-07	Jul 19, 2013	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.13	B-976
DGRL21300516	2013-08-07	Jul 25, 2013	IndividualName withheld	STAFF PER DIEM	$14.75	B-976
〃	〃	〃	〃	STAFF TRANSPORTATION CEDAR RAPIDS TO STRAWBERRY POINT, ELKADER, WAUKON, POSTVILLE, STRAWBERRY POINT AND RETURN	$135.04	B-976
DGRL21300523	2013-08-07	Jul 25 → 28	GRASSLEY,CHARLES E	SENATOR'S PER DIEM	$3.18	B-976
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, NEW HARTFORD AND RETURN	$483.49	B-976
DGRL21300524	2013-08-06	Jul 18 → 21	GRASSLEY,CHARLES E	SENATOR'S PER DIEM	$61.73	B-976
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, NEW HARTFORD, TRAER, CEDAR FALLS AND RETURN	$543.38	B-976
DGRL21300527	2013-09-04	Aug 2, 2013	IndividualName withheld	STAFF PER DIEM	$10.63	B-976
〃	〃	〃	〃	STAFF TRANSPORTATION MITCHELLVILLE TO DES MOINES, CEDAR RAPIDS TO DES MOINES	$163.85	B-976
DGRL21300528	2013-08-30	Aug 1, 2013	IndividualName withheld	STAFF PER DIEM	$5.00	B-976
〃	〃	〃	〃	STAFF TRANSPORTATION OXFORD JUNCTION TO OTTUMWA, BLOOMFIELD, KEOSAUQUA, FAIRFIELD AND RETURN	$201.14	B-976
DGRL21300529	2013-08-30	Aug 7 → 8	IndividualName withheld	STAFF PER DIEM	$14.32	B-976
〃	〃	〃	〃	STAFF TRANSPORTATION CEDAR RAPIDS TO DUBUQUE AND RETURN	$86.45	B-976
DGRL21300530	2013-08-30	Aug 9, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO EMMETSBURG AND RETURN	$142.95	B-976
DGRL21300531	2013-08-30	Aug 6, 2013	IndividualName withheld	STAFF TRANSPORTATION DAVENPORT TO DEWITT AND RETURN	$27.12	B-976
DGRL21300532	2013-08-30	Aug 6, 2013	IndividualName withheld	STAFF PER DIEM	$28.98	B-977
〃	〃	〃	〃	STAFF TRANSPORTATION CEDAR RAPIDS TO SIGOURNEY, MARENGO, WILLIAMSBURG AND RETURN	$94.36	B-977
DGRL21300533	2013-08-30	Aug 1, 2013	IndividualName withheld	STAFF PER DIEM	$10.05	B-977
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO ALBERT CITY, SPENCER, ESTHERVILLE AND RETURN	$168.37	B-977
DGRL21300534	2013-08-30	Aug 15, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.08	B-977
DGRL21300535	2013-08-30	Aug 15, 2013	IndividualName withheld	STAFF TRANSPORTATION WATERLOO TO CEDAR FALLS AND RETURN	$16.95	B-977
DGRL21300536	2013-08-30	Aug 13, 2013	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO DUBUQUE AND RETURN	$87.01	B-977
DGRL21300537	2013-08-30	Aug 13, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO LEMARS AND RETURN	$30.51	B-977
DGRL21300538	2013-08-30	Aug 10, 2013	IndividualName withheld	STAFF TRANSPORTATION PLEASANT HILL TO AMES, MARSHALLTOWN AND RETURN	$75.71	B-977
DGRL21300539	2013-08-30	Aug 9, 2013	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.00	B-977
DGRL21300540	2013-08-30	Aug 9, 2013	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.69	B-977
DGRL21300541	2013-08-30	Aug 18, 2013	IndividualName withheld	STAFF TRANSPORTATION WATERLOO TO INDEPENDENCE AND RETURN	$25.99	B-977
DGRL21300542	2013-08-30	Aug 16, 2013	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO CORALVILLE AND RETURN	$28.82	B-977
DGRL21300547	2013-08-30	Aug 15 → 16	IndividualName withheld	STAFF PER DIEM	$111.99	B-977
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES AND RETURN	$65.30	B-977
DGRL21300548	2013-08-30	Aug 5 → 17	IndividualName withheld	STAFF PER DIEM	$155.68	B-977
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CEDAR RAPIDS, CORALVILLE, DES MOINES, DUBUQUE AND RETURN	$369.75	B-977
DGRL21300550	2013-08-30	Aug 5 → 14	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES, GLADBROOK, CEDAR RAPIDS, WATERLOO, COUNCIL BLUFFS AND RETURN	$300.02	B-977
DGRL21300553	2013-09-06	Aug 22, 2013	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO ANTHON AND RETURN	$34.47	B-977
DGRL21300554	2013-09-11	Aug 22, 2013	IndividualName withheld	STAFF PER DIEM	$7.68	B-977
〃	〃	〃	〃	STAFF TRANSPORTATION OXFORD JUNCTION TO DURANT, WAPELLO, WEST BURLINGTON, BURLINGTON, FORT MADISON, MT PLEASANT AND RETURN	$158.20	B-977
DGRL21300555	2013-09-06	Aug 27, 2013	IndividualName withheld	STAFF TRANSPORTATION WATERLOO TO CEDAR FALLS AND RETURN	$18.65	B-977
DGRL21300556	2013-09-06	Aug 26, 2013	IndividualName withheld	STAFF TRANSPORTATION WATERLOO TO INDEPENDENCE AND RETURN	$26.56	B-977
DGRL21300557	2013-09-06	Aug 27, 2013	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO OLIN AND RETURN	$41.81	B-977

Showing 210 of 219 rows →

Travel total, all 219 rows$25,147.48

Other contractual services, line by line11 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130006023	2013-04-25	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$180.00	B-978
CV130006853	2013-05-29	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$217.90	B-978
CV130006977	2013-05-30	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$11.40	B-978
CV130008008	2013-06-25	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$232.95	B-978
CV130008334	2013-06-26	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$3.80	B-978
CV130008649	2013-07-23	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$7.60	B-978
CV130008947	2013-07-23	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$210.55	B-978
CV130009543	2013-08-23	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$136.05	B-978
CV130009647	2013-08-23	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$38.00	B-978
CV130010411	2013-09-26	Aug 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$135.80	B-978

Show the other 1 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130010472	2013-09-26	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$14.80	B-978

Other contractual services total, all 11 rows$1,188.85

Acquisition of assets, line by line1 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DGRL21300549	2013-08-30	Aug 21, 2013	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$31.98	B-978

Acquisition of assets total, all 1 rows$31.98