Senator · IA · Republican · bioguide G000386

Chuck Grassley

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

Spent this period$1,346,627.35$1,346,085.16 from FY2014 funds; −$187.81 of adjustments to FY2013; $730.00 of adjustments to FY2012.

FY2014 allowance used85.2%$2,569,930.38 of $3,016,465.00 available.

Staff on payroll42Entries in the FY2014 abstract, $1,259,523.06.

Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Apr 2014 – Sep 2014

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,261,526.61
2	Rent, Communications and Utilities	Total only	$37,985.32
3	Travel and Transportation of Persons	Itemized	$29,117.27
4	Supplies and Materials	Total only	$16,656.22
5	Other Contractual Services	Itemized	$961.15
6	Acquisition of Assets	Itemized	$191.52
7	Printing and Reproduction	Total only	$189.26
	Organization total		$1,346,627.35

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

Staff, by title42 entries · Apr 2014 – Sep 2014

Title	People	Paid, Apr 2014 – Sep 2014
Legislative Assistant	4	$200,797.58
Constituent Services Specialist	7	$172,197.20
Regional Director	5	$165,405.08
Legislative Correspondent	7	$104,296.53
Chief of Staff	1	$84,729.48
Special Assistant	2	$73,038.96
Administrative Director	1	$70,077.00
Communications Manager and Senior Writer	1	$63,600.00
Director of Scheduling	1	$54,674.40
State Director	1	$47,944.92
Tax Counsel	1	$40,875.00
Constituent Services Specialist / Regional Director	1	$30,358.44
Staff Writer	1	$28,249.92
7 other titles	9	$123,278.55
Payroll abstract total	42	$1,259,523.06

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

Travel, line by line216 rows · Apr 2014 – Sep 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
DGRL21400192	2014-04-01	Mar 25, 2014	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO PRIMGHAR AND RETURN	$75.60	B-983
DGRL21400193	2014-04-03	Mar 18 → 21	IndividualName withheld	STAFF PER DIEM	$253.63	B-983
〃	〃	〃	〃	STAFF TRANSPORTATION CEDAR RAPIDS TO WATERLOO, CEDAR FALLS, NEW HARTFORD, TAMA, MARENGO, CORALVILLE, WATERLOO, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, OSKALOOSA, SIGOURNEY, KALONA, RIVERSIDE, LE CLAIRE, DAVENPORT, LE CLAIRE, MAQUOKETA, MANCHESTER, DYERSVILLE, ANAMOSA AND RETURN	$461.44	B-983
DGRL21400194	2014-04-03	Mar 13 → 23	GRASSLEY,CHARLES E	SENATOR'S PER DIEM	$241.15	B-983
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, MARQUETTE, MAQUOKETA, DYERSVILLE, NEW HARTFORD, DES MOINES AND RETURN	$744.52	B-983
DGRL21400198	2014-04-08	Mar 27, 2014	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.20	B-983
DGRL21400199	2014-04-09	Mar 29, 2014	IndividualName withheld	STAFF TRANSPORTATION WATERLOO TO NEW HARTFORD, DIKE, CEDAR RAPIDS, NEW HARTFORD AND RETURN	$127.56	B-983
DGRL21400200	2014-04-08	Mar 28, 2014	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO ROCK RAPIDS AND RETURN	$80.08	B-983
DGRL21400202	2014-04-08	Apr 1, 2014	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO ANAMOSA AND RETURN	$30.80	B-983
DGRL21400204	2014-04-10	Mar 27 → 30	GRASSLEY,CHARLES E	SENATOR'S PER DIEM	$63.00	B-983

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, NEW HARTFORD, WATERLOO, NEW HARTFORD, DES MOINES AND RETURN	$502.60	B-983
DGRL21400210	2014-04-22	Apr 7, 2014	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO GALVA AND RETURN	$58.24	B-983
DGRL21400211	2014-04-22	Apr 8, 2014	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.24	B-983
DGRL21400212	2014-04-22	Apr 11, 2014	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO WATERLOO AND RETURN	$79.52	B-983
DGRL21400213	2014-04-23	Apr 12, 2014	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO SPENCER AND RETURN	$109.20	B-983
DGRL21400214	2014-05-02	Mar 14 → 23	IndividualName withheld	STAFF PER DIEM	$185.35	B-983
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, WARRENSBURG MO, DES MOINES, JOHNSTON, URBANDALE, MANCHESTER, CEDAR RAPIDS, ST LOUIS MO AND RETURN	$240.06	B-983
DGRL21400216	2014-04-23	Apr 3 → 6	GRASSLEY,CHARLES E	SENATOR'S PER DIEM	$125.45	B-983
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, NEVADA, NEW HARTFORD, WATERLOO, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, WATERLOO AND RETURN	$564.64	B-983
DGRL21400225	2014-06-05	Apr 24, 2014	IndividualName withheld	STAFF TRANSPORTATION DAVENPORT TO DELHI AND RETURN	$122.08	B-983
DGRL21400228	2014-05-08	Apr 27 → 28	IndividualName withheld	STAFF PER DIEM	$19.35	B-984
〃	〃	〃	〃	STAFF TRANSPORTATION CEDAR RAPIDS TO DES MOINES, ANKENY, DES MOINES AND RETURN	$168.96	B-984
DGRL21400229	2014-05-15	Apr 24, 2014	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.76	B-984
DGRL21400230	2014-05-19	Apr 25, 2014	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO VINTON, GRINNELL, NEWTON AND RETURN	$150.64	B-984
DGRL21400231	2014-05-16	Apr 25, 2014	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO WEST DES MOINES, ANKENY AND RETURN	$23.04	B-984
DGRL21400232	2014-05-08	Apr 25, 2014	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.44	B-984
DGRL21400233	2014-05-08	Apr 27, 2014	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO CARROLL AND RETURN	$115.92	B-984
DGRL21400234	2014-05-08	Apr 23, 2014	IndividualName withheld	STAFF PER DIEM	$13.76	B-984
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO FORT DODGE AND RETURN	$134.40	B-984
DGRL21400240	2014-05-23	May 2, 2014	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.44	B-984
DGRL21400241	2014-05-23	May 8, 2014	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO ORANGE CITY AND RETURN	$49.84	B-984
DGRL21400242	2014-06-02	May 6, 2014	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.12	B-984
DGRL21400243	2014-05-23	May 6, 2014	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO DENISON AND RETURN	$100.24	B-984
DGRL21400244	2014-05-27	Apr 13 → 14	IndividualName withheld	STAFF PER DIEM	$103.77	B-984
〃	〃	〃	〃	STAFF TRANSPORTATION COUNCIL BLUFFS TO AMES, CRESTON, CORNING, BEDFORD, RED OAK, CLARINDA, HAMBURG AND RETURN	$285.60	B-984
DGRL21400245	2014-05-23	Apr 15, 2014	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO GLENWOOD AND RETURN	$23.52	B-984
DGRL21400246	2014-05-27	Apr 15 → 16	IndividualName withheld	STAFF PER DIEM	$64.10	B-984
〃	〃	〃	〃	STAFF TRANSPORTATION COUNCIL BLUFFS TO WOODBINE, HARLAN, AUDUBON, PANORA, AMES AND RETURN	$197.68	B-984
DGRL21400247	2014-05-23	Jan 9, 2014	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.24	B-984
DGRL21400248	2014-05-23	Jan 15, 2014	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.60	B-984
DGRL21400249	2014-05-23	Jan 16, 2014	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO PANAMA AND RETURN	$49.28	B-984
DGRL21400250	2014-05-23	Jan 16, 2014	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO GLENWOOD AND RETURN	$30.80	B-984
DGRL21400251	2014-05-23	Jan 20, 2014	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO MONDAMIN AND RETURN	$43.12	B-984
DGRL21400252	2014-05-23	Jan 22, 2014	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.20	B-984
DGRL21400253	2014-05-23	Jan 23, 2014	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO BLENCOE AND RETURN	$53.20	B-984
DGRL21400254	2014-05-23	Jan 27, 2014	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.60	B-984
DGRL21400255	2014-05-23	Jan 30, 2014	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.60	B-984
DGRL21400256	2014-05-23	Feb 6, 2014	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.60	B-984
DGRL21400257	2014-05-23	Feb 15, 2014	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.60	B-984
DGRL21400258	2014-05-23	Feb 18, 2014	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO ATLANTIC AND RETURN	$70.00	B-984
DGRL21400259	2014-05-23	Feb 20, 2014	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.60	B-984
DGRL21400260	2014-05-23	Feb 26, 2014	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.60	B-985
DGRL21400261	2014-05-23	Feb 27, 2014	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.20	B-985
DGRL21400262	2014-05-23	Mar 7, 2014	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO LOGAN AND RETURN	$33.60	B-985
DGRL21400263	2014-05-23	Mar 11, 2014	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.60	B-985
DGRL21400264	2014-05-23	Mar 17, 2014	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO HARLAN AND RETURN	$53.20	B-985
DGRL21400265	2014-05-23	Mar 19, 2014	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.60	B-985
DGRL21400266	2014-05-23	Mar 27, 2014	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.20	B-985
DGRL21400267	2014-05-23	Apr 3, 2014	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.80	B-985
DGRL21400268	2014-05-23	Apr 8, 2014	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.80	B-985
DGRL21400269	2014-05-23	Apr 11, 2014	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO NEBRASKA CITY NE AND RETURN	$54.88	B-985
DGRL21400270	2014-05-23	Apr 23, 2014	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.60	B-985
DGRL21400271	2014-05-23	Apr 24, 2014	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.20	B-985
DGRL21400272	2014-05-23	Apr 24, 2014	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO LOGAN AND RETURN	$50.40	B-985
DGRL21400273	2014-05-23	Apr 30, 2014	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.32	B-985
DGRL21400274	2014-05-23	Jan 8, 2014	IndividualName withheld	STAFF TRANSPORTATION COUNCIL BLUFFS TO SIDNEY AND RETURN	$47.60	B-985
DGRL21400277	2014-06-04	Apr 29 → May 2	IndividualName withheld	STAFF PER DIEM	$81.16	B-985
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO EARLY, DES MOINES, WASHINGTON DC, DES MOINES, EARLY AND RETURN	$479.62	B-985
DGRL21400278	2014-06-04	Apr 29, 2014	IndividualName withheld	STAFF TRANSPORTATION WATERLOO TO IOWA FALLS AND RETURN	$72.24	B-985
DGRL21400284	2014-06-10	Apr 11 → 28	GRASSLEY,CHARLES E	SENATOR'S PER DIEM	$434.84	B-985
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO CEDAR RAPIDS, WATERLOO, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, AMES, DES MOINES, CRESTON, CLARINDA, COUNCIL BLUFFS, HARLAN, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, DES MOINES, GRINNELL, NEWTON, ANKENY, NEW HARTFORD, CEDAR RAPIDS, NEW HARTFORD, CEDAR FALLS, CEDAR RAPIDS, DES MOINES AND RETURN	$666.01	B-985
DGRL21400285	2014-06-10	May 1 → 5	GRASSLEY,CHARLES E	SENATOR'S PER DIEM	$143.50	B-985
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO CEDAR RAPIDS, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, DES MOINES AND RETURN	$564.36	B-985
DGRL21400286	2014-06-04	May 8 → 12	GRASSLEY,CHARLES E	SENATOR'S PER DIEM	$116.80	B-985
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, WATERLOO, DES MOINES AND RETURN	$783.60	B-985
DGRL21400291	2014-06-10	May 15 → 19	GRASSLEY,CHARLES E	SENATOR'S PER DIEM	$27.57	B-985
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, WATERLOO, NEW HARTFORD, CEDAR FALLS, CEDAR RAPIDS AND RETURN	$615.56	B-985
DGRL21400303	2014-06-04	May 19, 2014	IndividualName withheld	STAFF TRANSPORTATION WATERLOO TO NEW HARTFORD, TAMA, CEDAR RAPIDS AND RETURN	$123.20	B-985
DGRL21400305	2014-06-04	Apr 16, 2014	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.84	B-985
DGRL21400306	2014-06-04	May 22, 2014	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO TEA SD AND RETURN	$91.84	B-985
DGRL21400313	2014-06-18	May 22 → Jun 1	GRASSLEY,CHARLES E	SENATOR'S PER DIEM	$342.87	B-986
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, NEW HARTFORD, OSCEOLA, PELLA, ALTOONA, CEDAR FALLS, WATERLOO AND RETURN	$560.72	B-986
DGRL21400319	2014-06-19	May 30 → 31	IndividualName withheld	STAFF PER DIEM	$8.12	B-986
〃	〃	〃	〃	STAFF TRANSPORTATION CEDAR RAPIDS TO MARSHALLTOWN, ANKENY, DES MOINES AND RETURN	$136.64	B-986
DGRL21400320	2014-06-18	May 22, 2014	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.92	B-986
DGRL21400321	2014-06-18	May 29, 2014	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO SIOUX FALLS SD AND RETURN	$98.00	B-986
DGRL21400322	2014-06-19	May 28, 2014	IndividualName withheld	STAFF TRANSPORTATION WATERLOO TO MASON CITY AND RETURN	$104.16	B-986
DGRL21400323	2014-06-24	May 28 → 31	IndividualName withheld	STAFF INCIDENTALS	$8.00	B-986
〃	〃	〃	〃	STAFF PER DIEM	$285.59	B-986
〃	〃	〃	〃	STAFF TRANSPORTATION PLEASANT HILL TO WINTERSET, GREENFIELD, ATLANTIC, CRESTON, MOUNT AYR, OSCEOLA, LEON, CORYDON, CHARITON, ALTOONA, MILO, PELLA, ALBIA, CENTERVILLE, BLOOMFIELD, OTTUMWA, NEW HARTFORD, CEDAR FALLS AND RETURN	$476.56	B-986
DGRL21400324	2014-06-18	May 30, 2014	IndividualName withheld	STAFF TRANSPORTATION WATERLOO TO DIKE AND RETURN	$23.52	B-986
DGRL21400325	2014-06-19	May 27, 2014	IndividualName withheld	STAFF PER DIEM	$14.26	B-986
〃	〃	〃	〃	STAFF TRANSPORTATION WATERLOO TO NEW HARTFORD, DES MOINES AND RETURN	$156.24	B-986
DGRL21400326	2014-06-18	Mar 7, 2014	IndividualName withheld	STAFF TRANSPORTATION PLEASANT HILL TO DES MOINES AND RETURN	$17.92	B-986
DGRL21400330	2014-06-24	Jun 5 → 8	GRASSLEY,CHARLES E	SENATOR'S PER DIEM	$10.50	B-986
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO WATERLOO, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, WATERLOO AND RETURN	$656.16	B-986
DGRL21400331	2014-06-23	Jun 5, 2014	IndividualName withheld	STAFF PER DIEM	$8.12	B-986
〃	〃	〃	〃	STAFF TRANSPORTATION CEDAR RAPIDS TO DUBUQUE AND RETURN	$82.88	B-986
DGRL21400332	2014-06-23	Jun 5, 2014	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO BOONE TO PLEASANT HILL	$66.08	B-986
DGRL21400333	2014-06-23	Jun 9, 2014	IndividualName withheld	STAFF TRANSPORTATION WATERLOO TO OSSIAN AND RETURN	$85.12	B-986
DGRL21400334	2014-06-23	Jun 9, 2014	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO IOWA CITY AND RETURN	$36.40	B-986
DGRL21400335	2014-06-23	Jun 10, 2014	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO MONTICELLO AND RETURN	$42.56	B-986
DGRL21400336	2014-06-23	Jun 7, 2014	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.08	B-986
DGRL21400337	2014-06-23	Jun 10, 2014	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.56	B-986
DGRL21400339	2014-06-27	Jun 18, 2014	IndividualName withheld	STAFF TRANSPORTATION DAVENPORT TO MONMOUTH TO OXFORD JUNCTION	$41.44	B-986
DGRL21400340	2014-06-30	Feb 4 → 5	IndividualName withheld	STAFF PER DIEM	$68.91	B-986
〃	〃	〃	〃	STAFF TRANSPORTATION CEDAR RAPIDS TO WATERLOO AND RETURN	$85.12	B-986
DGRL21400341	2014-07-01	Apr 3 → 5	IndividualName withheld	STAFF PER DIEM	$26.28	B-986
〃	〃	〃	〃	STAFF TRANSPORTATION CEDAR RAPIDS TO ANKENY, DES MOINES, PERRY, WEST DES MOINES, DES MOINES, ANKENY, NEVADA AND RETURN	$211.12	B-986
DGRL21400342	2014-06-27	Nov 13, 2013	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO VINTON AND RETURN	$34.47	B-986
DGRL21400347	2014-07-08	Jun 20, 2014	IndividualName withheld	STAFF PER DIEM	$6.62	B-986
〃	〃	〃	〃	STAFF TRANSPORTATION CEDAR RAPIDS TO CEDAR FALLS, WATERLOO AND RETURN	$83.44	B-986
DGRL21400349	2014-07-09	Jun 24, 2014	IndividualName withheld	STAFF PER DIEM	$7.35	B-987
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO CHEROKEE, POCAHONTAS, FORT DODGE AND RETURN	$138.32	B-987
DGRL21400350	2014-07-08	Jun 26, 2014	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO LE MARS AND RETURN	$28.56	B-987
DGRL21400351	2014-07-08	Jun 19, 2014	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO IDA GROVE AND RETURN	$62.16	B-987
DGRL21400354	2014-07-29	Jun 19 → 22	GRASSLEY,CHARLES E	SENATOR'S PER DIEM	$11.78	B-987
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO CEDAR RAPIDS, WATERLOO, NEW HARTFORD, WATERLOO, CEDAR FALLS, WATERLOO AND RETURN	$642.72	B-987
DGRL21400355	2014-07-08	Oct 22, 2013	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO IOWA CITY AND RETURN	$31.64	B-987
DGRL21400356	2014-07-09	May 21, 2014	IndividualName withheld	STAFF PER DIEM	$16.63	B-987
〃	〃	〃	〃	STAFF TRANSPORTATION CEDAR RAPIDS TO PEOSTA AND RETURN	$86.24	B-987
DGRL21400357	2014-07-25	Jun 26, 2014	IndividualName withheld	STAFF TRANSPORTATION DAVENPORT TO CLINTON, DE WITT TO OXFORD JUNCTION	$57.12	B-987
DGRL21400360	2014-07-28	Jul 8, 2014	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO ROCK RAPIDS, HARTLEY, HAWARDEN AND RETURN	$136.08	B-987
DGRL21400361	2014-07-25	Jul 15, 2014	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO VINTON, VAN HORNE AND RETURN	$40.32	B-987
DGRL21400362	2014-07-25	Jul 14, 2014	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO CORRECTIONVILLE AND RETURN	$35.84	B-987
DGRL21400363	2014-07-25	Jul 16, 2014	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.48	B-987
DGRL21400364	2014-07-29	Jun 26 → Jul 6	GRASSLEY,CHARLES E	SENATOR'S PER DIEM	$198.02	B-987
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO WATERLOO, NEW HARTFORD, CONRAD, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, SOLON, NEW HARTFORD, BURLINGTON, MUSCATINE, NEW HARTFORD, CLEAR LAKE, NEW HARTFORD, DES MOINES AND RETURN	$959.28	B-987
DGRL21400365	2014-07-29	Jul 10 → 13	GRASSLEY,CHARLES E	SENATOR'S PER DIEM	$11.08	B-987
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO WATERLOO, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, DES MOINES AND RETURN	$710.64	B-987
DGRL21400371	2014-07-29	Jul 10, 2014	IndividualName withheld	STAFF PER DIEM	$9.95	B-987
〃	〃	〃	〃	STAFF TRANSPORTATION CEDAR RAPIDS TO MARENGO, SIGOURNEY, OSKALOOSA AND RETURN	$118.16	B-987
DGRL21400373	2014-08-06	Jul 24, 2014	IndividualName withheld	STAFF TRANSPORTATION DAVENPORT TO DE WITT, WELTON TO OXFORD JUNCTION	$32.48	B-987
DGRL21400376	2014-08-25	Jul 17 → 20	GRASSLEY,CHARLES E	SENATOR'S PER DIEM	$8.17	B-987
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO WATERLOO, NEW HARTFORD, CEDAR FALLS, WATERLOO AND RETURN	$632.64	B-987
DGRL21400378	2014-08-06	Jul 17, 2014	IndividualName withheld	STAFF TRANSPORTATION WATERLOO TO NEW HARTFORD AND RETURN	$22.96	B-987
DGRL21400379	2014-08-07	Jul 20, 2014	IndividualName withheld	STAFF TRANSPORTATION WATERLOO TO CLEAR LAKE AND RETURN	$117.04	B-987
DGRL21400380	2014-08-06	Jul 21, 2014	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO TOLEDO, MONTEZUMA AND RETURN	$88.48	B-987
DGRL21400381	2014-08-06	Jul 19, 2014	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.52	B-987
DGRL21400383	2014-08-07	Jul 17, 2014	IndividualName withheld	STAFF PER DIEM	$18.69	B-987
〃	〃	〃	〃	STAFF TRANSPORTATION CEDAR RAPIDS TO MANCHESTER, STRAWBERRY POINT, WAUKON, OELWEIN AND RETURN	$129.36	B-987
DGRL21400384	2014-08-07	Jul 24 → 27	GRASSLEY,CHARLES E	SENATOR'S PER DIEM	$9.30	B-987
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, NEW HARTFORD, WATERLOO, NEW HARTFORD, CLEAR LAKE, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, WATERLOO AND RETURN	$583.52	B-987
DGRL21400391	2014-08-28	Jul 28, 2014	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO TIFFIN AND RETURN	$25.20	B-987
DGRL21400392	2014-08-28	Jul 29, 2014	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO CORALVILLE AND RETURN	$26.32	B-988
DGRL21400393	2014-08-28	Aug 6, 2014	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.48	B-988
DGRL21400394	2014-08-28	Aug 5, 2014	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO WEST DES MOINES, CLIVE, URBANDALE, DE SOTO TO PLEASANT HILL	$42.88	B-988
DGRL21400395	2014-08-28	Aug 5, 2014	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.48	B-988
DGRL21400396	2014-08-28	Aug 8, 2014	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO WEST DES MOINES TO PLEASANT HILL	$23.52	B-988
DGRL21400397	2014-08-29	Aug 12, 2014	IndividualName withheld	STAFF TRANSPORTATION PLEASANT HILL TO NEWTON, MARSHALLTOWN, AMES, WEBSTER CITY AND RETURN	$129.36	B-988
DGRL21400398	2014-08-28	Aug 13, 2014	IndividualName withheld	STAFF TRANSPORTATION PLEASANT HILL TO ADEL, PANORA, JEFFERSON, BOONE AND RETURN	$93.52	B-988
DGRL21400399	2014-08-29	Aug 14, 2014	IndividualName withheld	STAFF TRANSPORTATION PLEASANT HILL TO KNOXVILLE, INDIANOLA, SAINT CHARLES, WINTERSET AND RETURN	$113.12	B-988
DGRL21400400	2014-08-28	Jul 30, 2014	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO MOVILLE AND RETURN	$19.60	B-988
DGRL21400401	2014-08-29	Aug 11, 2014	IndividualName withheld	STAFF PER DIEM	$17.99	B-988
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO NEW HARTFORD, LE MARS AND RETURN	$142.24	B-988
DGRL21400402	2014-08-29	Aug 12 → 14	IndividualName withheld	STAFF PER DIEM	$7.74	B-988
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO ROCK RAPIDS, SIBLEY, SHELDON, EMMETSBURG, SPIRIT LAKE, HUMBOLDT, NEW HARTFORD AND RETURN	$357.84	B-988
DGRL21400403	2014-08-28	Aug 14, 2014	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO ANTHON AND RETURN	$34.72	B-988
DGRL21400404	2014-08-28	Aug 15, 2014	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.56	B-988
DGRL21400405	2014-08-28	Aug 16, 2014	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.84	B-988
DGRL21400406	2014-08-29	Jul 31, 2014	IndividualName withheld	STAFF TRANSPORTATION OXFORD JUNCTION TO KALONA, MOUNT PLEASANT, FAIRFIELD AND RETURN	$139.44	B-988
DGRL21400407	2014-08-29	Aug 4, 2014	IndividualName withheld	STAFF TRANSPORTATION OXFORD JUNCTION TO TIPTON, MUSCATINE, WAPELLO, MEDIAPOLIS, FORT MADISON AND RETURN	$128.24	B-988
DGRL21400408	2014-08-28	Aug 8, 2014	IndividualName withheld	STAFF TRANSPORTATION DAVENPORT TO MOUNT VERNON TO OXFORD JUNCTION	$55.44	B-988
DGRL21400409	2014-08-29	Aug 14, 2014	IndividualName withheld	STAFF TRANSPORTATION OXFORD JUNCTION TO BURLINGTON AND RETURN	$106.96	B-988
DGRL21400410	2014-08-28	Jul 31, 2014	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO MARION, ANAMOSA, PEOSTA, DUBUQUE AND RETURN	$80.64	B-988
DGRL21400411	2014-08-28	Aug 1, 2014	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO CENTER POINT, WATERLOO AND RETURN	$80.64	B-988
DGRL21400412	2014-08-28	Aug 13, 2014	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO IOWA CITY AND RETURN	$33.04	B-988
DGRL21400413	2014-08-28	Aug 13, 2014	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.64	B-988
DGRL21400414	2014-08-29	Aug 12, 2014	IndividualName withheld	STAFF TRANSPORTATION WATERLOO TO FOREST CITY, GARNER, BELMOND AND RETURN	$147.84	B-988
DGRL21400415	2014-08-29	Aug 13, 2014	IndividualName withheld	STAFF TRANSPORTATION WATERLOO TO MANLY, MASON CITY, NASHUA, WAVERLY AND RETURN	$117.04	B-988
DGRL21400416	2014-08-28	Aug 15, 2014	IndividualName withheld	STAFF TRANSPORTATION WATERLOO TO INDEPENDENCE AND RETURN	$25.20	B-988
DGRL21400417	2014-08-29	Aug 18, 2014	IndividualName withheld	STAFF TRANSPORTATION PLEASANT HILL TO CHARITON, CORYDON, CENTERVILLE, ALBIA AND RETURN	$101.92	B-988
DGRL21400418	2014-08-29	Aug 19, 2014	IndividualName withheld	STAFF TRANSPORTATION PLEASANT HILL TO OSCEOLA, CRESTON, MOUNT AYR, LEON AND RETURN	$129.36	B-988
DGRL21400419	2014-08-29	Aug 19, 2014	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO SLOAN, HINTON, CHEROKEE, ALTA, MARCUS AND RETURN	$108.64	B-989
DGRL21400420	2014-08-29	Aug 19, 2014	IndividualName withheld	STAFF TRANSPORTATION WATERLOO TO RICEVILLE, OSAGE, CHARLES CITY, NEW HARTFORD AND RETURN	$105.28	B-989
DGRL21400423	2014-08-29	Aug 5 → 16	IndividualName withheld	STAFF PER DIEM	$206.06	B-989
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CEDAR RAPIDS, DUBUQUE, CEDAR RAPIDS, CORALVILLE, CEDAR RAPIDS AND RETURN	$535.96	B-989
DGRL21400424	2014-08-29	Aug 3 → 12	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES, CEDAR RAPIDS, MOLINE IL, IOWA CITY, DES MOINES, DECORAH, LANSING, HARPERS FERRY AND RETURN	$716.20	B-989
DGRL21400425	2014-08-29	Jul 16, 2014	IndividualName withheld	STAFF PER DIEM	$10.17	B-989
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO POMEROY, ROCKWELL CITY, IDA GROVE AND RETURN	$125.44	B-989
DGRL21400427	2014-08-29	Jun 30 → Jul 2	IndividualName withheld	STAFF PER DIEM	$96.96	B-989
〃	〃	〃	〃	STAFF TRANSPORTATION DAVENPORT TO SOLON, BURLINGTON, MEDIAPOLIS, FORT MADISON, KEOSAUQUA, FAIRFIELD, COLUMBUS JUNCTION, MUSCATINE, MOUNT PLEASANT, CLINTON, WEST BRANCH, NEW HARTFORD TO OXFORD JUNCTION	$492.24	B-989
DGRL21400428	2014-09-15	Aug 1 → 17	IndividualName withheld	STAFF PER DIEM	$139.43	B-989
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES, GLADBROOK, CEDAR RAPIDS, GLADBROOK, WATERLOO, COUNCIL BLUFFS, DES MOINES AND RETURN	$1,104.59	B-989
DGRL21400433	2014-09-10	Aug 27, 2014	IndividualName withheld	STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.04	B-989
DGRL21400437	2014-09-10	Aug 25, 2014	IndividualName withheld	STAFF TRANSPORTATION DAVENPORT TO MUSCATINE, AINSWORTH TO OXFORD JUNCTION	$89.04	B-989
DGRL21400438	2014-09-11	Aug 25, 2014	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO ARMSTRONG, SWEA CITY, HUMBOLDT, FORT DODGE AND RETURN	$198.24	B-989
DGRL21400439	2014-09-10	Aug 25, 2014	IndividualName withheld	STAFF TRANSPORTATION WATERLOO TO HAMPTON, ELDORA, GRUNDY CENTER AND RETURN	$90.72	B-989
DGRL21400440	2014-09-10	Aug 21, 2014	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO PIERSON AND RETURN	$34.72	B-989
DGRL21400441	2014-09-10	Aug 22, 2014	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.40	B-989
DGRL21400442	2014-09-11	Aug 22, 2014	IndividualName withheld	STAFF TRANSPORTATION WATERLOO TO EAGLE GROVE AND RETURN	$118.16	B-989
DGRL21400443	2014-09-11	Aug 24, 2014	IndividualName withheld	STAFF TRANSPORTATION WATERLOO TO NEW HARTFORD, MONTICELLO, DES MOINES, NEW HARTFORD AND RETURN	$170.24	B-989
DGRL21400444	2014-09-11	Aug 21, 2014	IndividualName withheld	STAFF TRANSPORTATION OXFORD JUNCTION TO MOUNT PLEASANT, DONNELLSON, KEOSAUQUA, FAIRFIELD, MOUNT PLEASANT AND RETURN	$180.88	B-989
DGRL21400445	2014-09-10	Aug 21, 2014	IndividualName withheld	STAFF TRANSPORTATION WATERLOO TO WEST UNION, CALMAR, INDEPENDENCE AND RETURN	$83.44	B-989
DGRL21400446	2014-09-10	Aug 26, 2014	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.04	B-989
DGRL21400447	2014-09-11	Aug 27, 2014	IndividualName withheld	STAFF PER DIEM	$4.82	B-989
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO SPIRIT LAKE, SPENCER, RUTHVEN, LAURENS, POCAHONTAS AND RETURN	$169.12	B-989
DGRL21400448	2014-09-11	Aug 1 → 10	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO CEDAR RAPIDS, WATERLOO, DUBUQUE, CEDAR RAPIDS, WASHINGTON AND RETURN	$820.33	B-989
DGRL21400454	2014-09-16	Sep 2, 2014	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS TO EDGEWOOD AND RETURN	$67.20	B-989
DGRL21400455	2014-09-17	Sep 3, 2014	IndividualName withheld	STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.56	B-989
DGRL21400456	2014-09-16	Sep 3, 2014	IndividualName withheld	STAFF TRANSPORTATION DAVENPORT TO COLUMBUS JUNCTION, MUSCATINE, LOWDEN TO OXFORD JUNCTION	$68.88	B-989
DGRL21400458	2014-09-17	Aug 26 → 29	IndividualName withheld	STAFF PER DIEM	$391.98	B-990
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES, PELLA, MOUNT PLEASANT, WATERLOO, MASON CITY, SPIRIT LAKE, SPENCER, ALGONA, AMES, DES MOINES AND RETURN	$842.64	B-990
DGRL21400459	2014-09-26	Sep 5, 2014	IndividualName withheld	STAFF TRANSPORTATION DES MOINES TO NEW HARTFORD TO PLEASANT HILL	$117.04	B-990
DGRL21400460	2014-09-25	Sep 4, 2014	IndividualName withheld	STAFF TRANSPORTATION PLEASANT HILL TO AMES, MARSHALLTOWN AND RETURN	$88.48	B-990
DGRL21400461	2014-09-25	Sep 5, 2014	IndividualName withheld	STAFF TRANSPORTATION PLEASANT HILL TO DES MOINES AND RETURN	$11.76	B-990
DGRL21400462	2014-09-25	Sep 9, 2014	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO GALVA AND RETURN	$58.80	B-990
DGRL21400463	2014-09-25	Sep 10, 2014	IndividualName withheld	STAFF TRANSPORTATION SIOUX CITY TO LE MARS AND RETURN	$31.92	B-990
DGRL21400464	2014-09-25	Sep 5, 2014	IndividualName withheld	STAFF PER DIEM	$10.00	B-990
〃	〃	〃	〃	STAFF TRANSPORTATION SIOUX CITY TO OTO AND RETURN	$34.72	B-990

Showing 210 of 216 rows →

Travel total, all 216 rows$29,117.27

Other contractual services, line by line10 rows · Apr 2014 – Sep 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV140005204	2014-04-24	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$127.10	B-990
CV140006025	2014-05-22	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$1.00	B-990
CV140006121	2014-05-22	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$131.15	B-990
CV140006584	2014-06-23	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$131.90	B-990
CV140006909	2014-06-24	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$9.50	B-990
CV140007386	2014-07-23	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$30.40	B-990
CV140007736	2014-07-24	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$270.75	B-990
CV140008415	2014-08-27	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$202.05	B-990
CV140008518	2014-08-27	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$32.30	B-990
DGRL21400329	2014-06-23	Apr 27, 2014	GRASSLEY,CHARLES E	FEES AND OTHER CHARGES	$25.00	B-990

Other contractual services total, all 10 rows$961.15

Acquisition of assets, line by line1 rows · Apr 2014 – Sep 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
DGRL21400304	2014-06-04	May 15, 2014	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$191.52	B-990

Acquisition of assets total, all 1 rows$191.52