| DGRL21700449 | 2017-04-13 | Mar 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO ORANGE CITY AND RETURN | $46.01 | B-1110 |
| DGRL21700450 | 2017-04-13 | Apr 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.77 | B-1110 |
| DGRL21700457 | 2017-04-24 | Mar 23 → 26 | GRASSLEY,CHARLES E | SENATOR'S PER DIEM | $70.00 | B-1110 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, DES MOINES AND RETURN | $612.84 | B-1110 |
| DGRL21700459 | 2017-04-24 | Mar 30 → Apr 2 | GRASSLEY,CHARLES E | SENATOR'S PER DIEM | $71.35 | B-1110 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, NEW HARTFORD, WATERLOO, CEDAR FALLS, WATERLOO AND RETURN | $677.27 | B-1110 |
| DGRL21700462 | 2017-04-24 | Mar 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO ANKENY AND RETURN | $27.82 | B-1110 |
| DGRL21700463 | 2017-04-24 | Mar 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO AMES AND RETURN | $45.48 | B-1110 |
| DGRL21700464 | 2017-04-24 | Mar 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.45 | B-1111 |
| DGRL21700465 | 2017-04-24 | Mar 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO ANKENY AND RETURN | $22.47 | B-1111 |
| DGRL21700466 | 2017-04-24 | Mar 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION WATERLOO TO BRITT AND RETURN | $126.80 | B-1111 |
| DGRL21700467 | 2017-04-24 | Mar 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION WATERLOO TO POCAHONTAS AND RETURN | $159.43 | B-1111 |
| DGRL21700468 | 2017-04-24 | Mar 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION WATERLOO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.68 | B-1111 |
| DGRL21700469 | 2017-04-24 | Mar 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION WATERLOO TO CEDAR FALLS AND RETURN | $16.59 | B-1111 |
| DGRL21700470 | 2017-05-19 | Mar 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION WATERLOO TO CEDAR FALLS AND RETURN | $16.59 | B-1111 |
| DGRL21700471 | 2017-04-24 | Mar 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION WATERLOO TO GRUNDY CENTER AND RETURN | $42.27 | B-1111 |
| DGRL21700472 | 2017-04-26 | Apr 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.76 | B-1111 |
| DGRL21700473 | 2017-04-26 | Jan 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.35 | B-1111 |
| DGRL21700474 | 2017-04-26 | Apr 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.00 | B-1111 |
| DGRL21700475 | 2017-04-26 | Jan 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO WOODBINE AND RETURN | $48.15 | B-1111 |
| DGRL21700476 | 2017-04-26 | Jan 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.42 | B-1111 |
| DGRL21700477 | 2017-04-26 | Jan 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.35 | B-1111 |
| DGRL21700478 | 2017-04-26 | Nov 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.40 | B-1111 |
| DGRL21700479 | 2017-04-26 | Nov 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.40 | B-1111 |
| DGRL21700480 | 2017-04-26 | Nov 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.40 | B-1111 |
| DGRL21700481 | 2017-04-26 | Nov 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO NEOLA AND RETURN | $21.60 | B-1111 |
| DGRL21700482 | 2017-04-26 | Dec 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO PISGAH AND RETURN | $57.78 | B-1111 |
| DGRL21700483 | 2017-04-27 | Dec 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.70 | B-1111 |
| DGRL21700484 | 2017-04-26 | Dec 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.40 | B-1111 |
| DGRL21700485 | 2017-04-26 | Dec 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO SHENANDOAH AND RETURN | $69.66 | B-1111 |
| DGRL21700486 | 2017-04-26 | Dec 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO LOGAN, WOODBINE AND RETURN | $49.68 | B-1111 |
| DGRL21700487 | 2017-04-26 | Dec 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.40 | B-1111 |
| DGRL21700488 | 2017-04-27 | Apr 11 → 12 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.52 | B-1111 |
| DGRL21700489 | 2017-04-27 | Apr 18 → 21 | IndividualName withheld | STAFF PER DIEM | $337.83 | B-1111 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO EARLY, CEDAR FALLS, NEW HARTFORD, LAKE CITY, HOLSTEIN, CHEROKEE, STORM LAKE, LAURENS, CARROLL, MANNING, SAC CITY, DENISON, CARROLL, AMES, NEWTON, MARSHALLTOWN, NEW HARTFORD, HOLLAND AND RETURN | $599.20 | B-1111 |
| DGRL21700491 | 2017-04-27 | Mar 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO SEYMOUR AND RETURN | $93.63 | B-1111 |
| DGRL21700492 | 2017-04-28 | Mar 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO WEST DES MOINES, ANKENY, URBANDALE AND RETURN | $29.43 | B-1111 |
| DGRL21700493 | 2017-04-28 | Mar 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.19 | B-1112 |
| DGRL21700494 | 2017-04-27 | Apr 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.45 | B-1112 |
| DGRL21700495 | 2017-04-27 | Apr 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO WAUKEE AND RETURN | $19.26 | B-1112 |
| DGRL21700496 | 2017-04-27 | Apr 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO KNOXVILLE AND RETURN | $40.66 | B-1112 |
| DGRL21700497 | 2017-04-27 | Apr 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO KNOXVILLE AND RETURN | $42.80 | B-1112 |
| DGRL21700498 | 2017-04-27 | Apr 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO NEW HARTFORD AND RETURN | $120.38 | B-1112 |
| DGRL21700499 | 2017-04-27 | Apr 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.70 | B-1112 |
| DGRL21700500 | 2017-04-27 | Apr 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO SIGOURNEY, WINDSOR HEIGHTS AND RETURN | $100.58 | B-1112 |
| DGRL21700501 | 2017-04-28 | Apr 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION PLEASANT HILL TO DALLAS CENTER TO DES MOINES | $23.54 | B-1112 |
| DGRL21700502 | 2017-04-28 | Apr 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO AMES AND RETURN | $40.13 | B-1112 |
| DGRL21700504 | 2017-04-28 | Mar 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION WATERLOO TO NEW HARTFORD, CEDAR FALLS AND RETURN | $28.89 | B-1112 |
| DGRL21700505 | 2017-04-28 | Apr 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION WATERLOO TO OELWEIN, WEST UNION AND RETURN | $72.76 | B-1112 |
| DGRL21700506 | 2017-04-27 | Apr 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION WATERLOO TO MESERVEY AND RETURN | $105.93 | B-1112 |
| DGRL21700507 | 2017-04-27 | Apr 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION WATERLOO TO BRITT, GARNER AND RETURN | $135.89 | B-1112 |
| DGRL21700508 | 2017-04-27 | Apr 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION WATERLOO TO CRESCO AND RETURN | $85.07 | B-1112 |
| DGRL21700509 | 2017-04-27 | Apr 13, 2017 | IndividualName withheld | STAFF PER DIEM | $6.90 | B-1112 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WATERLOO TO NEW HARTFORD, CEDAR FALLS, MANCHESTER, ARLINGTON, NEW HARTFORD AND RETURN | $122.52 | B-1112 |
| DGRL21700510 | 2017-04-27 | Apr 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION WATERLOO TO MASON CITY AND RETURN | $103.79 | B-1112 |
| DGRL21700511 | 2017-04-27 | Apr 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION WATERLOO TO CEDAR FALLS AND RETURN | $18.19 | B-1112 |
| DGRL21700512 | 2017-04-27 | Apr 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION WATERLOO TO IOWA FALLS, GRUNDY CENTER AND RETURN | $81.32 | B-1112 |
| DGRL21700513 | 2017-04-27 | Mar 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.98 | B-1112 |
| DGRL21700514 | 2017-04-27 | Mar 27, 2017 | IndividualName withheld | STAFF PER DIEM | $7.92 | B-1112 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR RAPIDS TO DECORAH AND RETURN | $116.10 | B-1112 |
| DGRL21700515 | 2017-04-27 | Mar 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO DUBUQUE AND RETURN | $75.44 | B-1112 |
| DGRL21700516 | 2017-04-27 | Apr 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.91 | B-1112 |
| DGRL21700517 | 2017-04-27 | Apr 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.17 | B-1112 |
| DGRL21700518 | 2017-04-27 | Apr 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.19 | B-1112 |
| DGRL21700519 | 2017-04-27 | Apr 17 → 18 | IndividualName withheld | STAFF PER DIEM | $128.06 | B-1112 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR RAPIDS TO NEW HARTFORD, TIPTON, MAQUOKETA, CLINTON, DAVENPORT, MUSCATINE, WASHINGTON, SIGOURNEY, NEW HARTFORD, WATERLOO AND RETURN | $336.52 | B-1112 |
| DGRL21700520 | 2017-04-27 | Apr 20, 2017 | IndividualName withheld | STAFF PER DIEM | $7.76 | B-1112 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR RAPIDS TO MONTICELLO AND RETURN | $41.73 | B-1112 |
| DGRL21700521 | 2017-04-28 | Mar 21, 2017 | IndividualName withheld | STAFF PER DIEM | $19.07 | B-1113 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO MAQUOKETA, DUBUQUE TO OXFORD JUNCTION | $69.02 | B-1113 |
| DGRL21700522 | 2017-04-28 | Mar 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO CLINTON, DE WITT TO OXFORD JUNCTION | $48.15 | B-1113 |
| DGRL21700523 | 2017-04-27 | Mar 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION OXFORD JUNCTION TO OTTUMWA AND RETURN | $143.38 | B-1113 |
| DGRL21700524 | 2017-04-28 | Apr 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION OXFORD JUNCTION TO WAPELLO, MUSCATINE AND RETURN | $86.67 | B-1113 |
| DGRL21700525 | 2017-04-27 | Apr 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION OXFORD JUNCTION TO OTTUMWA, TIPTON AND RETURN | $142.31 | B-1113 |
| DGRL21700531 | 2017-07-25 | Mar 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO ADEL, JOHNSTON AND RETURN | $34.78 | B-1113 |
| DGRL21700533 | 2017-05-15 | May 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.60 | B-1113 |
| DGRL21700534 | 2017-05-15 | May 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO MARSHALLTOWN AND RETURN | $57.78 | B-1113 |
| DGRL21700535 | 2017-05-15 | Apr 26 → 28 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.35 | B-1113 |
| DGRL21700538 | 2017-05-15 | May 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.37 | B-1113 |
| DGRL21700539 | 2017-05-15 | Feb 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO MISSOURI VALLEY AND RETURN | $26.75 | B-1113 |
| DGRL21700540 | 2017-05-15 | Feb 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.35 | B-1113 |
| DGRL21700541 | 2017-05-15 | Feb 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO TREYNOR AND RETURN | $24.08 | B-1113 |
| DGRL21700542 | 2017-05-15 | Feb 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.38 | B-1113 |
| DGRL21700543 | 2017-05-16 | Feb 15, 2017 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1113 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COUNCIL BLUFFS TO CARROLL AND RETURN | $101.65 | B-1113 |
| DGRL21700544 | 2017-05-15 | Feb 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO ATLANTIC AND RETURN | $66.88 | B-1113 |
| DGRL21700545 | 2017-05-16 | Apr 28 → May 1 | GRASSLEY,CHARLES E | SENATOR'S PER DIEM | $68.85 | B-1113 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, DES MOINES AND RETURN | $611.77 | B-1113 |
| DGRL21700546 | 2017-05-16 | Apr 8 → 23 | GRASSLEY,CHARLES E | SENATOR'S PER DIEM | $404.14 | B-1113 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CEDAR RAPIDS, WATERLOO, NEW HARTFORD, CENTER POINT, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, DAVENPORT, MUSCATINE, CHEROKEE, CARROLL, AMES, MARSHALLTOWN, NEW HARTFORD, WATERLOO AND RETURN | $594.33 | B-1113 |
| DGRL21700547 | 2017-05-16 | May 4 → 7 | GRASSLEY,CHARLES E | SENATOR'S PER DIEM | $67.70 | B-1113 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, NEVADA, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, WATERLOO AND RETURN | $677.65 | B-1113 |
| DGRL21700548 | 2017-05-23 | Apr 15 → 22 | IndividualName withheld | STAFF PER DIEM | $429.57 | B-1113 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CEDAR RAPIDS, NEW HARTFORD, DAVENPORT, MUSCATINE, CEDAR FALLS, CARROLL, AMES, MARSHALLTOWN, NEW HARTFORD, CEDAR RAPIDS AND RETURN | $337.90 | B-1113 |
| DGRL21700550 | 2017-05-18 | Apr 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO MAXWELL AND RETURN | $29.96 | B-1113 |
| DGRL21700552 | 2017-05-18 | May 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO MORAVIA AND RETURN | $84.00 | B-1113 |
| DGRL21700553 | 2017-05-18 | Apr 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO SAC CITY AND RETURN | $147.13 | B-1113 |
| DGRL21700554 | 2017-05-18 | Apr 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO AMES, MELBOURNE AND RETURN | $67.95 | B-1113 |
| DGRL21700555 | 2017-05-18 | Apr 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.38 | B-1114 |
| DGRL21700556 | 2017-05-18 | May 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO AMES AND RETURN | $38.52 | B-1114 |
| DGRL21700557 | 2017-05-18 | May 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO KNOXVILLE AND RETURN | $42.80 | B-1114 |
| DGRL21700558 | 2017-05-18 | May 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO NEVADA AND RETURN | $49.22 | B-1114 |
| DGRL21700559 | 2017-05-18 | Apr 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION WATERLOO TO ALGONA, BRITT AND RETURN | $152.48 | B-1114 |
| DGRL21700560 | 2017-05-18 | May 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION WATERLOO TO FORT ATKINSON AND RETURN | $75.97 | B-1114 |
| DGRL21700561 | 2017-05-18 | Mar 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO INDIANOLA AND RETURN | $20.33 | B-1114 |
| DGRL21700562 | 2017-05-25 | May 10 → 12 | IndividualName withheld | STAFF INCIDENTALS | $35.09 | B-1114 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $255.70 | B-1114 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO WASHINGTON DC AND RETURN | $542.06 | B-1114 |
| DGRL21700563 | 2017-05-23 | May 11 → 14 | GRASSLEY,CHARLES E | SENATOR'S PER DIEM | $67.17 | B-1114 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, NEW HARTFORD, CEDAR FALLS, WATERLOO AND RETURN | $623.96 | B-1114 |
| DGRL21700564 | 2017-05-24 | May 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION WATERLOO TO CONRAD AND RETURN | $54.57 | B-1114 |
| DGRL21700565 | 2017-05-24 | May 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION WATERLOO TO DECORAH AND RETURN | $88.28 | B-1114 |
| DGRL21700566 | 2017-05-24 | May 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION WATERLOO TO NEW HARTFORD AND RETURN | $28.89 | B-1114 |
| DGRL21700567 | 2017-05-24 | May 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION WATERLOO TO CEDAR FALLS AND RETURN | $20.87 | B-1114 |
| DGRL21700568 | 2017-05-24 | May 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION OXFORD JUNCTION TO CLARENCE, TIPTON, CORALVILLE, WEST BRANCH AND RETURN | $54.04 | B-1114 |
| DGRL21700569 | 2017-05-23 | Apr 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO MOUNT PLEASANT, OTTUMWA TO OXFORD JUNCTION | $152.48 | B-1114 |
| DGRL21700570 | 2017-05-23 | Apr 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION OXFORD JUNCTION TO OTTUMWA, FAIRFIELD AND RETURN | $161.57 | B-1114 |
| DGRL21700576 | 2017-06-02 | May 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.28 | B-1114 |
| DGRL21700577 | 2017-06-02 | May 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO CEDAR FALLS AND RETURN | $135.89 | B-1114 |
| DGRL21700578 | 2017-06-02 | May 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO ADEL AND RETURN | $20.17 | B-1114 |
| DGRL21700579 | 2017-06-02 | May 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.84 | B-1114 |
| DGRL21700580 | 2017-06-02 | May 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO BROOKLYN AND RETURN | $76.77 | B-1114 |
| DGRL21700581 | 2017-06-02 | May 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO JOHNSTON AND RETURN | $19.90 | B-1114 |
| DGRL21700582 | 2017-06-02 | May 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO IOWA CITY AND RETURN | $30.87 | B-1114 |
| DGRL21700583 | 2017-06-02 | May 2 → 5 | IndividualName withheld | STAFF PER DIEM | $644.98 | B-1114 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO OMAHA NE, WASHINGTON DC, OMAHA NE AND RETURN | $521.13 | B-1114 |
| DGRL21700584 | 2017-06-02 | May 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.56 | B-1114 |
| DGRL21700585 | 2017-06-02 | May 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO CHEROKEE, LAKE PARK, HOLSTEIN AND RETURN | $130.54 | B-1114 |
| DGRL21700586 | 2017-06-02 | May 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO CHEROKEE AND RETURN | $62.60 | B-1114 |
| DGRL21700587 | 2017-06-02 | May 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.63 | B-1115 |
| DGRL21700588 | 2017-06-02 | May 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO CORRECTIONVILLE, STORM LAKE AND RETURN | $72.23 | B-1115 |
| DGRL21700589 | 2017-06-02 | May 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.42 | B-1115 |
| DGRL21700590 | 2017-06-02 | May 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO EMMETSBURG, WHITTEMORE, WEST BEND, FORT DODGE AND RETURN | $165.32 | B-1115 |
| DGRL21700591 | 2017-06-02 | May 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO TEA SD AND RETURN | $87.21 | B-1115 |
| DGRL21700592 | 2017-06-02 | May 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO HAWARDEN AND RETURN | $47.08 | B-1115 |
| DGRL21700593 | 2017-06-02 | May 18 → 21 | GRASSLEY,CHARLES E | SENATOR'S PER DIEM | $11.70 | B-1115 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CEDAR RAPIDS, WATERLOO, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, WATERLOO AND RETURN | $696.72 | B-1115 |
| DGRL21700594 | 2017-06-02 | May 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO MARSHALLTOWN AND RETURN | $64.20 | B-1115 |
| DGRL21700595 | 2017-06-02 | May 9, 2017 | IndividualName withheld | STAFF PER DIEM | $13.11 | B-1115 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WATERLOO TO OELWEIN, WEST UNION, NASHUA AND RETURN | $81.86 | B-1115 |
| DGRL21700596 | 2017-06-02 | May 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO MYSTIC AND RETURN | $92.02 | B-1115 |
| DGRL21700597 | 2017-06-02 | May 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION PLEASANT HILL TO DES MOINES, WATERLOO AND RETURN | $82.39 | B-1115 |
| DGRL21700598 | 2017-06-02 | May 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION WATERLOO TO CEDAR FALLS, ELDORA AND RETURN | $71.16 | B-1115 |
| DGRL21700599 | 2017-06-02 | May 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION WATERLOO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.05 | B-1115 |
| DGRL21700600 | 2017-06-02 | May 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION WATERLOO TO LAKE MILLS AND RETURN | $133.22 | B-1115 |
| DGRL21700601 | 2017-06-02 | May 18, 2017 | IndividualName withheld | STAFF PER DIEM | $32.11 | B-1115 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WATERLOO TO NEW HARTFORD, PARKERSBURG, GREENE, ELDORA, CONRAD AND RETURN | $86.67 | B-1115 |
| DGRL21700602 | 2017-06-02 | May 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION WATERLOO TO FOREST CITY, MASON CITY AND RETURN | $132.15 | B-1115 |
| DGRL21700603 | 2017-06-02 | May 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO IOWA CITY, NORTH LIBERTY AND RETURN | $28.89 | B-1115 |
| DGRL21700604 | 2017-06-02 | May 17, 2017 | IndividualName withheld | STAFF PER DIEM | $7.27 | B-1115 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR RAPIDS TO MOUNT VERNON, MONTICELLO, DUBUQUE, MOUNT VERNON AND RETURN | $18.19 | B-1115 |
| DGRL21700605 | 2017-06-02 | May 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO TAMA AND RETURN | $56.71 | B-1115 |
| DGRL21700606 | 2017-06-02 | May 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO WATERLOO AND RETURN | $74.37 | B-1115 |
| DGRL21700607 | 2017-06-02 | May 19, 2017 | IndividualName withheld | STAFF PER DIEM | $7.27 | B-1115 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR RAPIDS TO GRINNELL AND RETURN | $95.77 | B-1115 |
| DGRL21700608 | 2017-06-02 | May 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO IOWA CITY AND RETURN | $29.96 | B-1115 |
| DGRL21700609 | 2017-06-02 | May 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO IOWA CITY AND RETURN | $29.96 | B-1115 |
| DGRL21700610 | 2017-06-02 | May 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION OXFORD JUNCTION TO WILTON, MUSCATINE, BURLINGTON, MIDDLETOWN AND RETURN | $118.77 | B-1115 |
| DGRL21700614 | 2017-06-13 | Apr 18 → 23 | IndividualName withheld | STAFF PER DIEM | $13.37 | B-1115 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES, OSKALOOSA, OMAHA NE AND RETURN | $441.48 | B-1115 |
| DGRL21700615 | 2017-06-21 | Jun 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO VAN METER, URBANDALE, ALTOONA AND RETURN | $38.52 | B-1115 |
| DGRL21700616 | 2017-06-19 | Jun 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO JOHNSTON, DES MOINES, JOHNSTON AND RETURN | $25.89 | B-1116 |
| DGRL21700617 | 2017-06-19 | Mar 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO PISGAH AND RETURN | $53.50 | B-1116 |
| DGRL21700618 | 2017-06-19 | Mar 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO COON RAPIDS AND RETURN | $101.65 | B-1116 |
| DGRL21700619 | 2017-06-19 | Nov 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO PISGAH AND RETURN | $56.16 | B-1116 |
| DGRL21700620 | 2017-06-19 | Mar 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.77 | B-1116 |
| DGRL21700621 | 2017-06-16 | Mar 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO HARLAN AND RETURN | $50.83 | B-1116 |
| DGRL21700622 | 2017-06-16 | Mar 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO MONDAMIN AND RETURN | $48.15 | B-1116 |
| DGRL21700623 | 2017-06-16 | Mar 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO GLENWOOD AND RETURN | $21.40 | B-1116 |
| DGRL21700624 | 2017-06-16 | Mar 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO CLARINDA, ATLANTIC AND RETURN | $96.30 | B-1116 |
| DGRL21700625 | 2017-06-16 | Mar 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO LOGAN AND RETURN | $42.80 | B-1116 |
| DGRL21700626 | 2017-06-16 | Mar 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.70 | B-1116 |
| DGRL21700627 | 2017-06-16 | Mar 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.03 | B-1116 |
| DGRL21700628 | 2017-06-16 | Apr 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.35 | B-1116 |
| DGRL21700629 | 2017-06-19 | Apr 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO HARLAN AND RETURN | $50.83 | B-1116 |
| DGRL21700630 | 2017-06-19 | Apr 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO PERCIVAL AND RETURN | $42.80 | B-1116 |
| DGRL21700631 | 2017-06-19 | Apr 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO MONDAMIN AND RETURN | $42.80 | B-1116 |
| DGRL21700632 | 2017-06-19 | Apr 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.35 | B-1116 |
| DGRL21700633 | 2017-06-16 | May 24 → Jun 10 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.66 | B-1116 |
| DGRL21700634 | 2017-06-16 | May 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO SLOAN AND RETURN | $25.68 | B-1116 |
| DGRL21700635 | 2017-06-19 | Jun 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO SPENCER AND RETURN | $101.65 | B-1116 |
| DGRL21700637 | 2017-06-19 | May 25 → Jun 4 | GRASSLEY,CHARLES E | SENATOR'S PER DIEM | $353.90 | B-1116 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, MARSHALLTOWN, WATERLOO, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, DES MOINES, GRINNELL, CONRAD, STUART, DES MOINES AND RETURN | $1,402.16 | B-1116 |
| DGRL21700638 | 2017-06-20 | Jun 8 → 11 | GRASSLEY,CHARLES E | SENATOR'S PER DIEM | $70.02 | B-1116 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, NEW HARTFORD, CEDAR FALLS, WATERLOO AND RETURN | $609.17 | B-1116 |
| DGRL21700641 | 2017-06-21 | May 30 → Jun 2 | IndividualName withheld | STAFF PER DIEM | $195.84 | B-1116 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES, GRINNELL, CONRAD, STUART, DES MOINES AND RETURN | $501.60 | B-1116 |
| DGRL21700645 | 2017-06-19 | Jun 1 → 2 | IndividualName withheld | STAFF PER DIEM | $116.83 | B-1116 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO NEW HARTFORD, STUART, GREENFIELD, CHARITON, OSCEOLA AND RETURN | $239.15 | B-1116 |
| DGRL21700646 | 2017-06-16 | May 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO URBANDALE, PLEASANTVILLE AND RETURN | $45.48 | B-1116 |
| DGRL21700647 | 2017-06-16 | May 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO KNOXVILLE, MARSHALLTOWN AND RETURN | $77.58 | B-1116 |
| DGRL21700648 | 2017-06-19 | May 26, 2017 | IndividualName withheld | STAFF PER DIEM | $13.22 | B-1116 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO MARSHALLTOWN, WATERLOO AND RETURN | $125.73 | B-1116 |
| DGRL21700649 | 2017-06-16 | May 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO ALTOONA, GUTHRIE CENTER AND RETURN | $84.53 | B-1117 |
| DGRL21700650 | 2017-06-16 | Jun 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO KNOXVILLE AND RETURN | $40.66 | B-1117 |
| DGRL21700651 | 2017-06-19 | Jun 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO AMES AND RETURN | $45.48 | B-1117 |
| DGRL21700652 | 2017-06-19 | Jun 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO CRESTON AND RETURN | $80.25 | B-1117 |
| DGRL21700653 | 2017-06-19 | Jun 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO JOHNSTON AND RETURN | $21.40 | B-1117 |
| DGRL21700654 | 2017-06-19 | Jun 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION PLEASANT HILL TO GREENFIELD TO DES MOINES | $77.04 | B-1117 |
| DGRL21700655 | 2017-06-19 | Jun 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO WEST DES MOINES, COUNCIL BLUFFS, WEST DES MOINES TO PLEASANT HILL | $141.64 | B-1117 |