| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COUNCIL BLUFFS TO RED OAK AND RETURN | $54.63 | B-1105 |
| DGRL21500252 | 2015-04-28 | Nov 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.60 | B-1105 |
| DGRL21500254 | 2015-04-28 | Feb 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO PISGAH AND RETURN | $69.00 | B-1105 |
| DGRL21500255 | 2015-04-28 | Feb 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO WOODBINE AND RETURN | $52.90 | B-1105 |
| DGRL21500256 | 2015-04-28 | Feb 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.63 | B-1105 |
| DGRL21500257 | 2015-04-29 | Apr 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION WATERLOO TO GREENE AND RETURN | $66.70 | B-1105 |
| DGRL21500258 | 2015-04-29 | Apr 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO GRANDVIEW, MUSCATINE AND RETURN | $51.75 | B-1105 |
| DGRL21500259 | 2015-04-29 | Apr 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION WATERLOO TO GOODELL AND RETURN | $125.35 | B-1105 |
| DGRL21500260 | 2015-04-29 | Apr 8, 2015 | IndividualName withheld | STAFF PER DIEM | $9.50 | B-1105 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WATERLOO TO NEW HARTFORD, NORTHWOOD, FOREST CITY, ALGONA, BRITT, NEW HARTFORD AND RETURN | $219.08 | B-1105 |
| DGRL21500261 | 2015-04-29 | Mar 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION WATERLOO TO WEST UNION AND RETURN | $71.30 | B-1105 |
| DGRL21500262 | 2015-04-29 | Mar 29 → Apr 3 | IndividualName withheld | STAFF PER DIEM | $231.70 | B-1106 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR RAPIDS TO CEDAR FALLS, NEW HARTFORD, CLARION, WEBSTER CITY, BOONE, DES MOINES, CRESTON, MOUNT AYR, LAMONI, OSCEOLA, CHARITON, CORYDON, CENTERVILLE, ALBIA, ANKENY, DES MOINES, ANKENY, DES MOINES, WILLIAMSBURG, KEOTA, OSKALOOSA, PELLA, DES MOINES, ANKENY, DES MOINES, JOHNSTON, NEW HARTFORD, WATERLOO AND RETURN | $659.05 | B-1106 |
| DGRL21500263 | 2015-04-29 | Apr 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.80 | B-1106 |
| DGRL21500265 | 2015-04-29 | Mar 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO LOWDEN TO OXFORD JUNCTION | $27.60 | B-1106 |
| DGRL21500266 | 2015-04-29 | Mar 26, 2015 | IndividualName withheld | STAFF PER DIEM | $3.92 | B-1106 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO CLINTON, DE WITT, GRAND MOUND, CALAMUS TO OXFORD JUNCTION | $55.78 | B-1106 |
| DGRL21500267 | 2015-04-29 | Mar 27, 2015 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-1106 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO LESTER AND RETURN | $92.00 | B-1106 |
| DGRL21500268 | 2015-04-29 | Dec 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO PISGAH AND RETURN | $67.20 | B-1106 |
| DGRL21500269 | 2015-04-29 | Dec 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.60 | B-1106 |
| DGRL21500270 | 2015-04-29 | Dec 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.60 | B-1106 |
| DGRL21500271 | 2015-04-29 | Dec 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO ATLANTIC, HARLAN AND RETURN | $84.56 | B-1106 |
| DGRL21500272 | 2015-04-29 | Apr 2, 2015 | IndividualName withheld | STAFF PER DIEM | $7.42 | B-1106 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OXFORD JUNCTION TO CEDAR RAPIDS, CORALVILLE, IOWA CITY AND RETURN | $82.35 | B-1106 |
| DGRL21500273 | 2015-04-29 | Apr 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.55 | B-1106 |
| DGRL21500274 | 2015-04-29 | Apr 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO KNOXVILLE AND RETURN | $45.43 | B-1106 |
| DGRL21500275 | 2015-04-29 | Jan 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO SHENANDOAH AND RETURN | $74.75 | B-1106 |
| DGRL21500276 | 2015-04-29 | Jan 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.75 | B-1106 |
| DGRL21500277 | 2015-04-29 | Jan 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.75 | B-1106 |
| DGRL21500278 | 2015-04-29 | Jan 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.63 | B-1106 |
| DGRL21500279 | 2015-04-29 | Jan 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO TREYNOR AND RETURN | $23.00 | B-1106 |
| DGRL21500280 | 2015-04-29 | Jan 31, 2015 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.75 | B-1106 |
| DGRL21500289 | 2015-04-29 | Mar 20 → 22 | GRASSLEY,CHARLES E | SENATOR'S PER DIEM | $21.23 | B-1106 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, DES MOINES AND RETURN | $816.03 | B-1106 |
| DGRL21500290 | 2015-04-30 | Mar 27 → Apr 12 | GRASSLEY,CHARLES E | SENATOR'S PER DIEM | $295.26 | B-1106 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, ELDORA, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, CRESTON, CHARITON, DES MOINES, NEW HARTFORD, GREENE, NEW HARTFORD, [NAME] HARTFORD, DES MOINES, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, CEDAR FALLS, DES MOINES AND RETURN | $952.38 | B-1106 |
| DGRL21500291 | 2015-04-29 | Mar 25 → 31 | IndividualName withheld | STAFF PER DIEM | $93.70 | B-1106 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES, WEST DES MOINES, DES MOINES AND RETURN | $622.13 | B-1106 |
| DGRL21500296 | 2015-05-13 | Apr 16, 2015 | IndividualName withheld | STAFF PER DIEM | $8.56 | B-1106 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR RAPIDS TO POSTVILLE, OELWEIN AND RETURN | $113.28 | B-1106 |
| DGRL21500297 | 2015-05-13 | Apr 22, 2015 | IndividualName withheld | STAFF PER DIEM | $6.41 | B-1107 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO SIOUX FALLS SD AND RETURN | $101.20 | B-1107 |
| DGRL21500298 | 2015-05-12 | Dec 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO IOWA CITY AND RETURN | $33.04 | B-1107 |
| DGRL21500299 | 2015-05-14 | Mar 5 → 9 | IndividualName withheld | STAFF PER DIEM | $11.46 | B-1107 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR RAPIDS TO ANKENY, DES MOINES, TRURO, NORWALK, DES MOINES, ANKENY AND RETURN | $194.35 | B-1107 |
| DGRL21500300 | 2015-05-13 | Mar 18, 2015 | IndividualName withheld | STAFF PER DIEM | $6.85 | B-1107 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR RAPIDS TO MARION, DUBUQUE, MARION AND RETURN | $11.50 | B-1107 |
| DGRL21500301 | 2015-05-12 | Apr 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.93 | B-1107 |
| DGRL21500302 | 2015-05-12 | Apr 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.78 | B-1107 |
| DGRL21500303 | 2015-05-13 | Apr 25, 2015 | IndividualName withheld | STAFF PER DIEM | $25.41 | B-1107 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WATERLOO TO NEW HARTFORD, WAUKEE, CONRAD, NEW HARTFORD AND RETURN | $177.68 | B-1107 |
| DGRL21500304 | 2015-05-12 | Apr 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION WATERLOO TO ALLISON AND RETURN | $46.58 | B-1107 |
| DGRL21500305 | 2015-05-12 | Apr 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION WATERLOO TO WAVERLY AND RETURN | $24.73 | B-1107 |
| DGRL21500306 | 2015-05-12 | Apr 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO JOHNSTON AND RETURN | $18.40 | B-1107 |
| DGRL21500307 | 2015-05-12 | Apr 30, 2015 | IndividualName withheld | STAFF PER DIEM | $4.55 | B-1107 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO ORANGE CITY AND RETURN | $49.45 | B-1107 |
| DGRL21500308 | 2015-05-12 | May 1, 2015 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1107 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO CHEROKEE AND RETURN | $66.13 | B-1107 |
| DGRL21500309 | 2015-05-15 | Apr 14 → 17 | IndividualName withheld | STAFF PER DIEM | $52.60 | B-1107 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO WASHINGTON DC AND RETURN | $530.15 | B-1107 |
| DGRL21500312 | 2015-05-15 | Apr 16 → 19 | GRASSLEY,CHARLES E | SENATOR'S PER DIEM | $83.75 | B-1107 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, NEW HARTFORD, CEDAR FALLS, DES MOINES AND RETURN | $637.40 | B-1107 |
| DGRL21500313 | 2015-05-19 | Apr 23 → 26 | GRASSLEY,CHARLES E | SENATOR'S PER DIEM | $91.07 | B-1107 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, CONRAD, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, DES MOINES AND RETURN | $630.50 | B-1107 |
| DGRL21500318 | 2015-05-26 | May 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.08 | B-1107 |
| DGRL21500323 | 2015-05-27 | Apr 29 → May 3 | GRASSLEY,CHARLES E | SENATOR'S PER DIEM | $68.23 | B-1107 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, WATERLOO AND RETURN | $683.80 | B-1107 |
| DGRL21500329 | 2015-05-27 | May 7 → 10 | GRASSLEY,CHARLES E | SENATOR'S PER DIEM | $11.18 | B-1107 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO WATERLOO, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, DES MOINES AND RETURN | $670.60 | B-1107 |
| DGRL21500331 | 2015-06-02 | May 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO LAKE CITY AND RETURN | $116.15 | B-1107 |
| DGRL21500332 | 2015-06-03 | May 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO HULL AND RETURN | $64.40 | B-1107 |
| DGRL21500333 | 2015-06-03 | May 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO IOWA CITY AND RETURN | $32.20 | B-1107 |
| DGRL21500334 | 2015-06-02 | May 14, 2015 | IndividualName withheld | STAFF PER DIEM | $16.96 | B-1107 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR RAPIDS TO DAVENPORT AND RETURN | $96.03 | B-1107 |
| DGRL21500336 | 2015-06-03 | Apr 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.75 | B-1108 |
| DGRL21500337 | 2015-06-05 | Apr 7, 2015 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1108 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COUNCIL BLUFFS TO TEMPLETON AND RETURN | $63.25 | B-1108 |
| DGRL21500338 | 2015-06-03 | Apr 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO ATLANTIC AND RETURN | $73.03 | B-1108 |
| DGRL21500339 | 2015-06-03 | Apr 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.75 | B-1108 |
| DGRL21500340 | 2015-06-03 | Apr 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.75 | B-1108 |
| DGRL21500341 | 2015-06-03 | Apr 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.75 | B-1108 |
| DGRL21500342 | 2015-06-03 | Apr 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.75 | B-1108 |
| DGRL21500343 | 2015-06-03 | Apr 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.63 | B-1108 |
| DGRL21500344 | 2015-06-04 | May 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION WATERLOO TO CLARION AND RETURN | $102.35 | B-1108 |
| DGRL21500345 | 2015-06-04 | May 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION OXFORD JUNCTION TO MIDDLETOWN, BURLINGTON, MEDIAPOLIS, WAPELLO, MUSCATINE AND RETURN | $132.25 | B-1108 |
| DGRL21500346 | 2015-06-08 | May 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO MOVILLE AND RETURN | $22.43 | B-1108 |
| DGRL21500349 | 2015-06-03 | May 14 → 17 | GRASSLEY,CHARLES E | SENATOR'S PER DIEM | $12.23 | B-1108 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO WATERLOO, NEW HARTFORD, WATERLOO, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, DES MOINES AND RETURN | $695.43 | B-1108 |
| DGRL21500350 | 2015-06-03 | May 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.10 | B-1108 |
| DGRL21500351 | 2015-06-09 | Apr 23, 2015 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1108 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COUNCIL BLUFFS TO ATLANTIC, MONDAMIN AND RETURN | $97.75 | B-1108 |
| DGRL21500354 | 2015-06-16 | May 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION WATERLOO TO VENTURA AND RETURN | $119.60 | B-1108 |
| DGRL21500355 | 2015-06-15 | May 22, 2015 | IndividualName withheld | STAFF PER DIEM SIOUX CITY TO CHEROKEE AND RETURN | $7.76 | B-1108 |
| DGRL21500356 | 2015-06-16 | May 23, 2015 | IndividualName withheld | STAFF PER DIEM | $8.29 | B-1108 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO SIBLEY, ROCK RAPIDS AND RETURN | $104.08 | B-1108 |
| DGRL21500357 | 2015-06-16 | May 8, 2015 | IndividualName withheld | STAFF PER DIEM | $6.29 | B-1108 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OXFORD JUNCTION TO BLOOMFIELD, KEOSAUQUA, MOUNT PLEASANT, TIPTON AND RETURN | $198.95 | B-1108 |
| DGRL21500358 | 2015-06-16 | May 28, 2015 | IndividualName withheld | STAFF PER DIEM | $12.91 | B-1108 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO OKOBOJI, TEA SD AND RETURN | $168.48 | B-1108 |
| DGRL21500359 | 2015-06-15 | Jun 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO ONAWA AND RETURN | $41.98 | B-1108 |
| DGRL21500360 | 2015-06-15 | Jun 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO KNOXVILLE AND RETURN | $44.28 | B-1108 |
| DGRL21500361 | 2015-06-15 | Jun 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.55 | B-1108 |
| DGRL21500362 | 2015-06-15 | Jun 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.03 | B-1108 |
| DGRL21500363 | 2015-06-15 | May 31, 2015 | IndividualName withheld | STAFF TRANSPORTATION WATERLOO TO NEW HARTFORD AND RETURN | $27.60 | B-1108 |
| DGRL21500364 | 2015-06-17 | May 15, 2015 | IndividualName withheld | STAFF PER DIEM | $9.13 | B-1108 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR RAPIDS TO GRINNELL AND RETURN | $80.50 | B-1108 |
| DGRL21500365 | 2015-06-16 | May 29, 2015 | IndividualName withheld | STAFF PER DIEM | $8.56 | B-1109 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR RAPIDS TO DAVENPORT AND RETURN | $96.03 | B-1109 |
| DGRL21500366 | 2015-06-15 | May 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO TIPTON, MAQUOKETA, DE WITT, MOLINE IL AND RETURN | $84.53 | B-1109 |
| DGRL21500367 | 2015-06-16 | May 28 → 29 | IndividualName withheld | STAFF PER DIEM | $90.67 | B-1109 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO WEST BURLINGTON, FORT MADISON, KEOKUK, KEOSAUQUA, MOUNT PLEASANT TO OXFORD JUNCTION | $184.58 | B-1109 |
| DGRL21500369 | 2015-06-16 | May 26, 2015 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1109 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR RAPIDS TO MARION, MANCHESTER, ELKADER, WAUKON AND RETURN | $137.43 | B-1109 |
| DGRL21500371 | 2015-06-15 | May 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO MARSHALLTOWN AND RETURN | $65.55 | B-1109 |
| DGRL21500372 | 2015-06-15 | May 20, 2015 | IndividualName withheld | STAFF PER DIEM | $6.94 | B-1109 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO ORANGE CITY AND RETURN | $51.75 | B-1109 |
| DGRL21500373 | 2015-06-15 | May 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO HAWARDEN AND RETURN | $48.30 | B-1109 |
| DGRL21500374 | 2015-06-15 | May 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO DUBUQUE AND RETURN | $89.13 | B-1109 |
| DGRL21500375 | 2015-06-15 | May 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO TAMA AND RETURN | $65.55 | B-1109 |
| DGRL21500376 | 2015-06-24 | May 23 → 31 | GRASSLEY,CHARLES E | SENATOR'S PER DIEM | $217.65 | B-1109 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CEDAR RAPIDS, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, HIAWATHA, NEW HARTFORD, DAVENPORT, BURLINGTON, NEW HARTFORD, WATERLOO AND RETURN | $577.88 | B-1109 |
| DGRL21500379 | 2015-06-17 | May 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.78 | B-1109 |
| DGRL21500380 | 2015-06-17 | May 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO CORRECTIONVILLE AND RETURN | $39.10 | B-1109 |
| DGRL21500381 | 2015-06-18 | May 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION PLEASANT HILL TO KNOXVILLE TO DES MOINES | $39.68 | B-1109 |
| DGRL21500382 | 2015-06-17 | Mar 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.88 | B-1109 |
| DGRL21500383 | 2015-06-17 | Mar 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO OAKLAND AND RETURN | $28.75 | B-1109 |
| DGRL21500384 | 2015-06-17 | Mar 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO GLENWOOD AND RETURN | $28.75 | B-1109 |
| DGRL21500385 | 2015-06-17 | Mar 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO SIDNEY AND RETURN | $58.65 | B-1109 |
| DGRL21500386 | 2015-06-17 | Mar 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.75 | B-1109 |
| DGRL21500387 | 2015-06-17 | Mar 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.75 | B-1109 |
| DGRL21500388 | 2015-06-17 | Mar 19, 2015 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1109 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COUNCIL BLUFFS TO MARNE AND RETURN | $56.35 | B-1109 |
| DGRL21500389 | 2015-06-17 | Mar 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO LOGAN AND RETURN | $54.63 | B-1109 |
| DGRL21500390 | 2015-06-17 | Mar 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.75 | B-1109 |
| DGRL21500391 | 2015-06-17 | Mar 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO DENISON AND RETURN | $79.93 | B-1109 |
| DGRL21500392 | 2015-06-17 | Mar 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO LOGAN AND RETURN | $54.63 | B-1109 |
| DGRL21500393 | 2015-06-17 | Mar 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.75 | B-1109 |
| DGRL21500394 | 2015-06-18 | Mar 20, 2015 | IndividualName withheld | STAFF PER DIEM | $6.73 | B-1110 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO MOVILLE, FORT DODGE, MOVILLE AND RETURN | $20.70 | B-1110 |
| DGRL21500395 | 2015-06-17 | Mar 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO LE MARS AND RETURN | $32.78 | B-1110 |
| DGRL21500396 | 2015-06-17 | Mar 31, 2015 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.75 | B-1110 |
| DGRL21500398 | 2015-07-09 | May 23, 2015 | IndividualName withheld | STAFF PER DIEM | $7.71 | B-1110 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR RAPIDS TO NEW HARTFORD, WATERLOO AND RETURN | $93.73 | B-1110 |
| DGRL21500399 | 2015-07-13 | Jun 18 → Aug 21 | GRASSLEY,CHARLES E | SENATOR'S PER DIEM | $56.00 | B-1110 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, NEW HARTFORD, DES MOINES AND RETURN | $786.08 | B-1110 |
| DGRL21500402 | 2015-07-07 | Apr 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO IRWIN AND RETURN | $74.75 | B-1110 |
| DGRL21500403 | 2015-07-13 | Jun 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO DYERSVILLE AND RETURN | $69.58 | B-1110 |
| DGRL21500404 | 2015-07-09 | May 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO COON RAPIDS AND RETURN | $132.25 | B-1110 |
| DGRL21500405 | 2015-07-07 | May 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO HAMBURG AND RETURN | $71.88 | B-1110 |
| DGRL21500406 | 2015-07-07 | May 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO GLENWOOD AND RETURN | $28.75 | B-1110 |
| DGRL21500407 | 2015-07-07 | May 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.88 | B-1110 |
| DGRL21500408 | 2015-07-08 | May 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO SIDNEY AND RETURN | $58.65 | B-1110 |
| DGRL21500409 | 2015-07-07 | May 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.88 | B-1110 |
| DGRL21500410 | 2015-07-07 | May 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.75 | B-1110 |
| DGRL21500411 | 2015-07-07 | Jun 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO MAQUOKETA, BELLEVUE TO OXFORD JUNCTION | $63.83 | B-1110 |
| DGRL21500412 | 2015-07-10 | Jun 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION OXFORD JUNCTION TO BLAKESBURG, OTTUMWA, TIPTON AND RETURN | $196.08 | B-1110 |
| DGRL21500413 | 2015-07-07 | Jun 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO EARLVILLE AND RETURN | $60.38 | B-1110 |
| DGRL21500414 | 2015-07-13 | May 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO NEW HARTFORD, HIAWATHA AND RETURN | $92.58 | B-1110 |
| DGRL21500425 | 2015-07-07 | Jun 4 → 7 | GRASSLEY,CHARLES E | SENATOR'S PER DIEM | $56.00 | B-1110 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, NEW HARTFORD, WATERLOO, NEW HARTFORD, DES MOINES AND RETURN | $805.05 | B-1110 |
| DGRL21500428 | 2015-07-07 | Jun 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION WATERLOO TO SAINT ANSGAR AND RETURN | $94.30 | B-1110 |
| DGRL21500429 | 2015-07-08 | Jun 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $47.73 | B-1110 |
| DGRL21500430 | 2015-07-08 | Jun 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO CLINTON, DE WITT TO OXFORD JUNCTION | $55.20 | B-1110 |
| DGRL21500433 | 2015-08-26 | Jul 8, 2015 | IndividualName withheld | STAFF PER DIEM SIOUX CITY TO DES MOINES AND RETURN | $10.64 | B-1110 |
| DGRL21500434 | 2015-08-06 | Jul 8, 2015 | IndividualName withheld | STAFF PER DIEM CEDAR RAPIDS TO DES MOINES AND RETURN | $13.32 | B-1110 |
| DGRL21500435 | 2015-08-06 | Jun 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.50 | B-1110 |
| DGRL21500436 | 2015-08-05 | Jun 30, 2015 | IndividualName withheld | STAFF PER DIEM | $6.78 | B-1110 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO SPENCER, ALGONA AND RETURN | $170.78 | B-1110 |
| DGRL21500437 | 2015-08-05 | May 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION WATERLOO TO GARNER AND RETURN | $125.35 | B-1110 |
| DGRL21500438 | 2015-08-26 | Jun 28, 2015 | IndividualName withheld | STAFF PER DIEM | $23.27 | B-1111 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WATERLOO TO NEW HARTFORD, ALTOONA, DES MOINES AND RETURN | $163.88 | B-1111 |
| DGRL21500439 | 2015-08-06 | Jul 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION WATERLOO TO SAINT LUCAS AND RETURN | $69.58 | B-1111 |
| DGRL21500440 | 2015-08-05 | Jul 6, 2015 | IndividualName withheld | STAFF PER DIEM | $15.35 | B-1111 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WATERLOO TO NEW HARTFORD, HUMBOLDT, FORT DODGE, DES MOINES AND RETURN | $221.95 | B-1111 |
| DGRL21500441 | 2015-08-05 | Jul 8, 2015 | IndividualName withheld | STAFF PER DIEM | $18.91 | B-1111 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WATERLOO TO STORY CITY, DES MOINES AND RETURN | $174.33 | B-1111 |
| DGRL21500442 | 2015-08-06 | Jul 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION WATERLOO TO ALLISON AND RETURN | $43.13 | B-1111 |
| DGRL21500443 | 2015-08-05 | Jul 7 → 9 | IndividualName withheld | STAFF PER DIEM | $46.48 | B-1111 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES, WEST DES MOINES, DES MOINES AND RETURN | $556.95 | B-1111 |
| DGRL21500444 | 2015-08-05 | Jun 30 → Jul 1 | IndividualName withheld | STAFF PER DIEM | $97.55 | B-1111 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OXFORD JUNCTION TO DES MOINES, BLOOMFIELD, OTTUMWA, FAIRFIELD, WAPELLO, WASHINGTON, WILTON AND RETURN | $262.05 | B-1111 |
| DGRL21500445 | 2015-08-05 | Jul 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION OXFORD JUNCTION TO WILTON, IOWA CITY, ANAMOSA, CEDAR RAPIDS, VINTON, CEDAR FALLS, NEW HARTFORD AND RETURN | $199.53 | B-1111 |
| DGRL21500446 | 2015-08-26 | Jul 8, 2015 | IndividualName withheld | STAFF PER DIEM | $11.03 | B-1111 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OXFORD JUNCTION TO TIPTON, DES MOINES, CEDAR RAPIDS, TIPTON AND RETURN | $208.25 | B-1111 |
| DGRL21500447 | 2015-08-07 | Jun 25 → Jul 6 | GRASSLEY,CHARLES E | SENATOR'S PER DIEM | $114.37 | B-1111 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, DES MOINES, BLOOMFIELD, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, DES MOINES AND RETURN | $559.33 | B-1111 |
| DGRL21500448 | 2015-09-11 | Jul 9 → 12 | GRASSLEY,CHARLES E | SENATOR'S PER DIEM | $68.55 | B-1111 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, NEW HARTFORD, CEDAR RAPIDS, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, DES MOINES AND RETURN | $412.83 | B-1111 |
| DGRL21500449 | 2015-08-07 | Jul 25 → 26 | GRASSLEY,CHARLES E | SENATOR'S PER DIEM | $9.61 | B-1111 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CEDAR RAPIDS, NEW HARTFORD, CARROLL, DES MOINES AND RETURN | $335.65 | B-1111 |
| DGRL21500450 | 2015-08-07 | Jul 1 → 10 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.35 | B-1111 |
| DGRL21500451 | 2015-08-07 | Jul 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO CORRECTIONVILLE AND RETURN | $38.53 | B-1111 |
| DGRL21500452 | 2015-08-07 | Jul 8, 2015 | IndividualName withheld | STAFF PER DIEM | $21.81 | B-1111 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO AVOCA, DES MOINES, AVOCA AND RETURN | $129.38 | B-1111 |
| DGRL21500453 | 2015-08-07 | Jul 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO CHEROKEE AND RETURN | $75.33 | B-1111 |
| DGRL21500454 | 2015-08-12 | Jul 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO NEW HARTFORD TO WATERLOO | $67.68 | B-1111 |
| DGRL21500455 | 2015-08-13 | Jul 24 → 25 | IndividualName withheld | STAFF PER DIEM | $16.12 | B-1111 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO NEW HARTFORD, CARROLL, SAC CITY AND RETURN | $282.90 | B-1111 |
| DGRL21500458 | 2015-08-12 | Jun 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.65 | B-1111 |