| DGRL21800354 | 2018-04-12 | Mar 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO IOWA CITY AND RETURN | $29.98 | B-1026 |
| DGRL21800355 | 2018-04-12 | Mar 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO COLUMBUS JUNCTION, WEST LIBERTY, TIPTON TO OXFORD JUNCTION | $63.77 | B-1026 |
| DGRL21800356 | 2018-04-18 | Mar 22, 2018 | IndividualName withheld | STAFF PER DIEM | $10.23 | B-1026 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO CLINTON AND RETURN | $43.60 | B-1026 |
| DGRL21800366 | 2018-04-23 | Apr 4 → 8 | IndividualName withheld | STAFF PER DIEM | $9.62 | B-1026 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CEDAR RAPIDS, WAYLAND, CEDAR RAPIDS AND RETURN | $571.06 | B-1026 |
| DGRL21800368 | 2018-04-20 | Apr 9 → 12 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.35 | B-1026 |
| DGRL21800369 | 2018-04-25 | Apr 3 → 7 | IndividualName withheld | STAFF PER DIEM | $145.75 | B-1026 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CEDAR RAPIDS, CEDAR FALLS, NEW HARTFORD, WATERLOO, CEDAR RAPIDS, INDEPENDENCE, CEDAR RAPIDS AND RETURN | $390.84 | B-1026 |
| DGRL21800370 | 2018-05-09 | Apr 23 → 25 | IndividualName withheld | STAFF PER DIEM | $595.12 | B-1026 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WATERLOO TO DES MOINES, WASHINGTON DC, DES MOINES TO DENVER | $607.08 | B-1026 |
| DGRL21800371 | 2018-05-08 | Apr 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION WATERLOO TO DES MOINES TO DENVER | $147.25 | B-1026 |
| DGRL21800372 | 2018-05-08 | Apr 12 → 15 | GRASSLEY,CHARLES E | SENATOR'S PER DIEM | $125.65 | B-1026 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, NEW HARTFORD, DES MOINES AND RETURN | $578.22 | B-1026 |
| DGRL21800373 | 2018-05-09 | Nov 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.35 | B-1027 |
| DGRL21800374 | 2018-05-09 | Mar 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.53 | B-1027 |
| DGRL21800375 | 2018-05-09 | Mar 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO THE FOLLOWING AND RETURN: ADEL; WEST DES MOINES | $52.32 | B-1027 |
| DGRL21800376 | 2018-05-09 | Mar 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.45 | B-1027 |
| DGRL21800377 | 2018-05-09 | Mar 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.45 | B-1027 |
| DGRL21800378 | 2018-05-09 | Mar 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO PISGAH AND RETURN | $53.41 | B-1027 |
| DGRL21800379 | 2018-05-10 | Mar 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO CARROLL, AUDUBON AND RETURN | $106.28 | B-1027 |
| DGRL21800380 | 2018-05-09 | Mar 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO WOODBINE AND RETURN | $48.51 | B-1027 |
| DGRL21800381 | 2018-05-09 | Mar 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO LOGAN AND RETURN | $43.60 | B-1027 |
| DGRL21800382 | 2018-05-10 | Mar 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO HARLAN AND RETURN | $51.78 | B-1027 |
| DGRL21800383 | 2018-05-09 | Mar 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO ATLANTIC, GLENWOOD AND RETURN | $92.65 | B-1027 |
| DGRL21800384 | 2018-05-09 | Mar 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.45 | B-1027 |
| DGRL21800385 | 2018-05-14 | Apr 30 → May 3 | IndividualName withheld | STAFF PER DIEM | $198.53 | B-1027 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CEDAR RAPIDS, DAVENPORT, BROOKLYN, DES MOINES AND RETURN | $494.93 | B-1027 |
| DGRL21800386 | 2018-05-10 | Apr 19 → 22 | GRASSLEY,CHARLES E | SENATOR'S PER DIEM | $84.86 | B-1027 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, DES MOINES AND RETURN | $739.09 | B-1027 |
| DGRL21800387 | 2018-05-10 | Apr 5 → 6 | IndividualName withheld | STAFF PER DIEM | $63.83 | B-1027 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR RAPIDS TO CEDAR FALLS, NEW HARTFORD AND RETURN | $97.01 | B-1027 |
| DGRL21800388 | 2018-05-10 | Apr 6, 2018 | IndividualName withheld | STAFF PER DIEM | $18.20 | B-1027 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR RAPIDS TO MONTICELLO, INDEPENDENCE, NEW HARTFORD AND RETURN | $104.10 | B-1027 |
| DGRL21800389 | 2018-05-09 | Apr 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO MARSHALLTOWN AND RETURN | $68.13 | B-1027 |
| DGRL21800390 | 2018-05-09 | Apr 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO AMES AND RETURN | $37.06 | B-1027 |
| DGRL21800391 | 2018-05-14 | Apr 8 → 9 | IndividualName withheld | STAFF PER DIEM | $69.65 | B-1027 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR RAPIDS TO CEDAR FALLS, WATERLOO, WAVERLY, WATERLOO AND RETURN | $102.46 | B-1027 |
| DGRL21800392 | 2018-05-10 | Apr 6, 2018 | IndividualName withheld | STAFF PER DIEM | $6.51 | B-1027 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO CEDAR RAPIDS AND RETURN | $69.76 | B-1027 |
| DGRL21800393 | 2018-05-09 | Apr 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.63 | B-1027 |
| DGRL21800404 | 2018-05-14 | Mar 31, 2018 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO NEW HARTFORD AND RETURN | $124.26 | B-1027 |
| DGRL21800405 | 2018-05-11 | Mar 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.54 | B-1027 |
| DGRL21800409 | 2018-06-07 | Feb 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO LE MARS AND RETURN | $30.52 | B-1027 |
| DGRL21800410 | 2018-05-17 | Mar 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO ORANGE CITY AND RETURN | $47.42 | B-1027 |
| DGRL21800411 | 2018-05-16 | Apr 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO HOLSTEIN AND RETURN | $49.05 | B-1027 |
| DGRL21800412 | 2018-05-16 | Apr 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO GRINNELL AND RETURN | $59.41 | B-1028 |
| DGRL21800413 | 2018-05-17 | Apr 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1.09 | B-1028 |
| DGRL21800414 | 2018-05-16 | Feb 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO DES MOINES AND RETURN | $360.79 | B-1028 |
| DGRL21800416 | 2018-05-17 | Apr 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO CHEROKEE AND RETURN | $58.86 | B-1028 |
| DGRL21800417 | 2018-05-16 | Feb 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO DENISON AND RETURN | $83.93 | B-1028 |
| DGRL21800418 | 2018-05-16 | Feb 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO CHEROKEE AND RETURN | $58.86 | B-1028 |
| DGRL21800419 | 2018-05-16 | Mar 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO LE MARS AND RETURN | $29.43 | B-1028 |
| DGRL21800420 | 2018-05-16 | Mar 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO LE MARS AND RETURN | $28.34 | B-1028 |
| DGRL21800421 | 2018-05-17 | Mar 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO SIOUX FALLS SD AND RETURN | $109.00 | B-1028 |
| DGRL21800422 | 2018-05-16 | Apr 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO ORANGE CITY AND RETURN | $45.78 | B-1028 |
| DGRL21800423 | 2018-05-16 | May 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO CORALVILLE, WEST BRANCH, TIPTON, CLARENCE TO OXFORD JUNCTION | $63.77 | B-1028 |
| DGRL21800424 | 2018-05-16 | Apr 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION OXFORD JUNCTION TO MIDDLETOWN, BURLINGTON, WAPELLO, WILTON AND RETURN | $110.64 | B-1028 |
| DGRL21800425 | 2018-05-16 | Apr 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO MUSCATINE, COLUMBUS JUNCTION, KEOSAUQUA TO OXFORD JUNCTION | $153.15 | B-1028 |
| DGRL21800426 | 2018-05-16 | May 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION OXFORD JUNCTION TO CEDAR RAPIDS, CLINTON, DUBUQUE, BELLEVUE TO DAVENPORT | $152.60 | B-1028 |
| DGRL21800427 | 2018-05-16 | May 2, 2018 | IndividualName withheld | STAFF PER DIEM | $23.51 | B-1028 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO DURANT, WILLIAMSBURG, BROOKLYN, NEWTON, DES MOINES, CONRAD, NEW HARTFORD, CEDAR RAPIDS TO OXFORD JUNCTION | $219.64 | B-1028 |
| DGRL21800428 | 2018-05-16 | May 4, 2018 | IndividualName withheld | STAFF PER DIEM | $7.58 | B-1028 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OXFORD JUNCTION TO BLOOMFIELD, OTTUMWA, CORALVILLE, CLARENCE AND RETURN | $185.30 | B-1028 |
| DGRL21800429 | 2018-05-17 | May 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO MUSCATINE, WAPELLO TO OXFORD JUNCTION | $67.58 | B-1028 |
| DGRL21800430 | 2018-05-17 | Apr 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.08 | B-1028 |
| DGRL21800431 | 2018-05-17 | May 1, 2018 | IndividualName withheld | STAFF PER DIEM | $8.08 | B-1028 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR RAPIDS TO BELLEVUE AND RETURN | $93.74 | B-1028 |
| DGRL21800432 | 2018-05-17 | May 3 → 4 | IndividualName withheld | STAFF PER DIEM | $64.00 | B-1028 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR RAPIDS TO WATERLOO, NEW HAMPTON AND RETURN | $112.27 | B-1028 |
| DGRL21800433 | 2018-05-17 | May 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO ANAMOSA AND RETURN | $32.16 | B-1028 |
| DGRL21800434 | 2018-05-16 | Apr 30 → May 5 | IndividualName withheld | STAFF PER DIEM | $219.68 | B-1028 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WATERLOO, DAVENPORT, BROOKLYN, CONRAD, CEDAR RAPIDS, CEDAR FALLS, OSAGE, NEW HARTFORD, CEDAR RAPIDS AND RETURN | $572.22 | B-1028 |
| DGRL21800435 | 2018-05-16 | Apr 26 → May 6 | GRASSLEY,CHARLES E | SENATOR'S PER DIEM | $328.15 | B-1028 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, CEDAR RAPIDS, DAVENPORT, BROOKLYN, CONRAD, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, OSAGE, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, WATERLOO AND RETURN | $906.30 | B-1028 |
| DGRL21800436 | 2018-05-31 | Apr 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO BOONE, URBANDALE AND RETURN | $55.59 | B-1028 |
| DGRL21800437 | 2018-05-18 | Apr 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.81 | B-1029 |
| DGRL21800438 | 2018-05-18 | Apr 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO WEST BRANCH AND RETURN | $42.40 | B-1029 |
| DGRL21800439 | 2018-05-30 | Apr 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO NEW HARTFORD, WOODWARD, DES MOINES, WEST DES MOINES AND RETURN | $162.96 | B-1029 |
| DGRL21800440 | 2018-05-18 | Apr 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.63 | B-1029 |
| DGRL21800441 | 2018-05-18 | Apr 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION ANKENY TO WEBSTER CITY, JEFFERSON, BOONE AND RETURN | $105.19 | B-1029 |
| DGRL21800442 | 2018-05-18 | May 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO CENTERVILLE AND RETURN | $91.02 | B-1029 |
| DGRL21800443 | 2018-05-18 | May 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO PELLA AND RETURN | $47.96 | B-1029 |
| DGRL21800446 | 2018-05-18 | Apr 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO JOHNSTON AND RETURN | $13.08 | B-1029 |
| DGRL21800447 | 2018-05-18 | Apr 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO AMES AND RETURN | $40.33 | B-1029 |
| DGRL21800448 | 2018-05-31 | Apr 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO CRESTON, CORNING AND RETURN | $98.10 | B-1029 |
| DGRL21800449 | 2018-05-18 | Apr 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO AMES, MARSHALLTOWN AND RETURN | $67.58 | B-1029 |
| DGRL21800450 | 2018-05-18 | May 4, 2018 | IndividualName withheld | STAFF PER DIEM | $9.50 | B-1029 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WATERLOO TO NEW HARTFORD, NEW HAMPTON, CRESCO, OSAGE, MANLY, NEW HARTFORD TO DENVER | $135.71 | B-1029 |
| DGRL21800453 | 2018-05-18 | Apr 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO ELK HORN AND RETURN | $65.40 | B-1029 |
| DGRL21800454 | 2018-05-18 | Apr 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO LOGAN AND RETURN | $43.60 | B-1029 |
| DGRL21800455 | 2018-05-18 | Apr 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO ATLANTIC AND RETURN | $65.40 | B-1029 |
| DGRL21800456 | 2018-05-18 | Apr 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO MOORHEAD AND RETURN | $69.22 | B-1029 |
| DGRL21800457 | 2018-05-18 | Apr 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.45 | B-1029 |
| DGRL21800458 | 2018-05-18 | Apr 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.45 | B-1029 |
| DGRL21800459 | 2018-05-18 | Apr 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO CORNING AND RETURN | $81.75 | B-1029 |
| DGRL21800460 | 2018-05-18 | Apr 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.45 | B-1029 |
| DGRL21800461 | 2018-05-18 | Apr 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO HARLAN AND RETURN | $54.50 | B-1029 |
| DGRL21800462 | 2018-05-18 | Apr 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.45 | B-1029 |
| DGRL21800463 | 2018-05-18 | Apr 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO MONDAMIN AND RETURN | $49.05 | B-1029 |
| DGRL21800464 | 2018-05-18 | Apr 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO CARROLL, BRAYTON AND RETURN | $106.28 | B-1029 |
| DGRL21800465 | 2018-05-18 | Apr 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.45 | B-1029 |
| DGRL21800466 | 2018-05-18 | Apr 26, 2018 | IndividualName withheld | STAFF PER DIEM | $6.69 | B-1029 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COUNCIL BLUFFS TO CRESTON, CORNING AND RETURN | $106.28 | B-1029 |
| DGRL21800467 | 2018-06-11 | Apr 30 → May 4 | IndividualName withheld | STAFF INCIDENTALS | $4.95 | B-1029 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $579.79 | B-1029 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES, ANKENY, HAMPTON, OSAGE, ANKENY, ATLANTIC, CRESTON, ANKENY, KNOXVILLE, CENTERVILLE, ANKENY, DES MOINES AND RETURN | $805.81 | B-1029 |
| DGRL21800468 | 2018-05-18 | May 10 → 13 | GRASSLEY,CHARLES E | SENATOR'S PER DIEM | $96.63 | B-1030 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, MARSHALLTOWN, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, DES MOINES AND RETURN | $513.42 | B-1030 |
| DGRL21800475 | 2018-06-15 | May 10 → 13 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO DES MOINES AND RETURN | $56.00 | B-1030 |
| DGRL21800476 | 2018-06-04 | May 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO AMES AND RETURN | $52.32 | B-1030 |
| DGRL21800477 | 2018-06-04 | May 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION ANKENY TO AMES AND RETURN | $29.81 | B-1030 |
| DGRL21800478 | 2018-06-04 | May 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.60 | B-1030 |
| DGRL21800479 | 2018-06-04 | May 15, 2018 | IndividualName withheld | STAFF PER DIEM | $13.43 | B-1030 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WATERLOO TO IOWA CITY AND RETURN | $47.38 | B-1030 |
| DGRL21800480 | 2018-06-05 | Feb 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION WATERLOO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $135.80 | B-1030 |
| DGRL21800481 | 2018-06-15 | May 9 → 11 | IndividualName withheld | STAFF PER DIEM | $316.62 | B-1030 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ANKENY TO DES MOINES, WASHINGTON DC AND RETURN | $457.99 | B-1030 |
| DGRL21800482 | 2018-06-04 | May 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO VINTON, WILLIAMSBURG, MALCOM AND RETURN | $95.38 | B-1030 |
| DGRL21800483 | 2018-06-05 | May 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO LE MARS AND RETURN | $28.89 | B-1030 |
| DGRL21800484 | 2018-06-05 | Apr 6 → May 10 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.99 | B-1030 |
| DGRL21800485 | 2018-06-05 | May 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO ORANGE CITY AND RETURN | $46.87 | B-1030 |
| DGRL21800486 | 2018-06-06 | May 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO GRANGER AND RETURN | $26.16 | B-1030 |
| DGRL21800487 | 2018-06-18 | Jun 4 → 7 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.18 | B-1030 |
| DGRL21800488 | 2018-06-18 | May 25 → Jun 2 | IndividualName withheld | STAFF PER DIEM | $348.18 | B-1030 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MIAMI FL, CEDAR RAPIDS, CEDAR FALLS, NEW HARTFORD, POCAHONTAS, CHEROKEE, ROCK RAPIDS, SIOUX CITY, IDA GROVE, NEW HARTFORD AND RETURN | $235.55 | B-1030 |
| DGRL21800489 | 2018-06-18 | May 25 → Jun 3 | GRASSLEY,CHARLES E | SENATOR'S PER DIEM | $363.11 | B-1030 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, NEW HARTFORD, CEDAR FALLS, CHEROKEE, ROCK RAPIDS, SIOUX CITY, IDA GROVE, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, DES MOINES AND RETURN | $1,025.68 | B-1030 |
| DGRL21800490 | 2018-06-18 | May 17 → 20 | GRASSLEY,CHARLES E | SENATOR'S PER DIEM | $75.79 | B-1030 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, DES MOINES AND RETURN | $576.09 | B-1030 |
| DGRL21800494 | 2018-06-18 | May 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO ZEARING AND RETURN | $57.23 | B-1030 |
| DGRL21800495 | 2018-06-18 | May 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO VAN METER, COLO, COLLINS AND RETURN | $73.03 | B-1030 |
| DGRL21800496 | 2018-06-20 | May 14 → 17 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.81 | B-1030 |
| DGRL21800497 | 2018-06-20 | May 21 → 23 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.90 | B-1030 |
| DGRL21800498 | 2018-06-20 | May 24, 2018 | IndividualName withheld | STAFF PER DIEM | $5.34 | B-1030 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO CHEROKEE, TEA SD AND RETURN | $140.61 | B-1030 |
| DGRL21800499 | 2018-06-20 | May 29 → 31 | IndividualName withheld | STAFF PER DIEM | $155.00 | B-1030 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO EARLY, NEW HARTFORD, EAGLE GROVE, HUMBOLDT, POCAHONTAS, STORM LAKE, MARCUS, CHEROKEE, SUTHERLAND, SIBLEY, ROCK RAPIDS, ORANGE CITY AND RETURN | $336.27 | B-1030 |
| DGRL21800500 | 2018-06-20 | Jun 1, 2018 | IndividualName withheld | STAFF PER DIEM | $20.57 | B-1031 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO LE MARS, IDA GROVE, ROCKWELL CITY, NEW HARTFORD, EARLY AND RETURN | $256.15 | B-1031 |
| DGRL21800501 | 2018-06-20 | May 28 → Jun 2 | IndividualName withheld | STAFF PER DIEM | $256.63 | B-1031 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES, POCAHONTAS, CHEROKEE, ROCK RAPIDS, SIOUX CITY, IDA GROVE, DES MOINES AND RETURN | $477.60 | B-1031 |
| DGRL21800502 | 2018-06-20 | May 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO MONTEZUMA AND RETURN | $74.67 | B-1031 |
| DGRL21800503 | 2018-06-20 | May 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO AMES AND RETURN | $45.94 | B-1031 |
| DGRL21800504 | 2018-06-20 | May 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.23 | B-1031 |
| DGRL21800505 | 2018-06-20 | May 31, 2018 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.17 | B-1031 |
| DGRL21800506 | 2018-06-20 | Jun 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.81 | B-1031 |
| DGRL21800507 | 2018-06-20 | Jun 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO KNOXVILLE AND RETURN | $40.88 | B-1031 |
| DGRL21800508 | 2018-07-13 | Jun 11, 2018 | IndividualName withheld | STAFF PER DIEM | $9.31 | B-1031 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ANKENY TO AMES, JEFFERSON, GUTHRIE CENTER, BRIDGEWATER TO DES MOINES | $116.63 | B-1031 |
| DGRL21800509 | 2018-06-20 | Jun 7 → 10 | GRASSLEY,CHARLES E | SENATOR'S PER DIEM | $78.50 | B-1031 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, DES MOINES AND RETURN | $739.09 | B-1031 |
| DGRL21800510 | 2018-06-21 | May 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO WEST DES MOINES, GRIMES AND RETURN | $19.62 | B-1031 |
| DGRL21800511 | 2018-06-20 | May 11, 2018 | IndividualName withheld | STAFF PER DIEM | $10.69 | B-1031 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO JOHNSTON, DES MOINES, NEW HARTFORD AND RETURN | $131.35 | B-1031 |
| DGRL21800512 | 2018-07-13 | May 15, 2018 | IndividualName withheld | STAFF PER DIEM | $13.97 | B-1031 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO CORALVILLE, IOWA CITY AND RETURN | $124.26 | B-1031 |
| DGRL21800513 | 2018-06-21 | May 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO DAVENPORT AND RETURN | $185.30 | B-1031 |
| DGRL21800514 | 2018-06-21 | May 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO JOHNSTON AND RETURN | $17.44 | B-1031 |
| DGRL21800515 | 2018-07-13 | May 30 → Jun 3 | IndividualName withheld | STAFF PER DIEM | $85.23 | B-1031 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO MERRILL, SIOUX CENTER, SIOUX CITY, ORANGE CITY, SIOUX CITY, SHELDON, EMMETSBURG, ESTHERVILLE AND RETURN | $175.14 | B-1031 |
| DGRL21800516 | 2018-06-21 | May 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION WATERLOO TO VINTON AND RETURN | $37.06 | B-1031 |
| DGRL21800517 | 2018-06-21 | May 30, 2018 | IndividualName withheld | STAFF PER DIEM | $9.72 | B-1031 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DENVER TO EAGLE GROVE, CLARION, HAMPTON, ALLISON AND RETURN | $105.73 | B-1031 |
| DGRL21800518 | 2018-06-21 | Jun 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION WATERLOO TO CRESCO TO DENVER | $73.03 | B-1031 |
| DGRL21800519 | 2018-06-21 | Jun 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO WEST UNION TO WATERLOO | $51.78 | B-1031 |
| DGRL21800520 | 2018-06-26 | May 23 → 24 | IndividualName withheld | STAFF PER DIEM | $94.54 | B-1031 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR RAPIDS TO NORTH LIBERTY, WASHINGTON, SIGOURNEY, OSKALOOSA, MONTEZUMA, MARENGO, VINTON AND RETURN | $135.71 | B-1031 |
| DGRL21800521 | 2018-06-26 | May 25, 2018 | IndividualName withheld | STAFF PER DIEM | $8.02 | B-1031 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR RAPIDS TO GRANDVIEW, RIVERSIDE AND RETURN | $77.39 | B-1031 |
| DGRL21800522 | 2018-06-26 | May 15, 2018 | IndividualName withheld | STAFF PER DIEM | $9.00 | B-1032 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OXFORD JUNCTION TO IOWA CITY, CORALVILLE, IOWA CITY AND RETURN | $57.77 | B-1032 |
| DGRL21800526 | 2018-07-26 | Jun 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.35 | B-1032 |
| DGRL21800527 | 2018-08-01 | Jul 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO JOHNSTON AND RETURN | $20.71 | B-1032 |
| DGRL21800528 | 2018-07-26 | Jun 6 → 14 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.99 | B-1032 |
| DGRL21800529 | 2018-07-26 | Jun 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO SHELDON AND RETURN | $66.49 | B-1032 |
| DGRL21800530 | 2018-07-26 | Jun 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO SPENCER AND RETURN | $105.19 | B-1032 |
| DGRL21800531 | 2018-07-26 | Jun 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO LESTER, ROCK RAPIDS AND RETURN | $94.29 | B-1032 |
| DGRL21800532 | 2018-07-26 | Jun 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO LE MARS AND RETURN | $28.89 | B-1032 |
| DGRL21800533 | 2018-07-26 | Jun 25, 2018 | IndividualName withheld | STAFF PER DIEM SIOUX CITY TO ROCK VALLEY AND RETURN | $8.93 | B-1032 |
| DGRL21800534 | 2018-07-30 | Jun 26 → Jul 16 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.26 | B-1032 |
| DGRL21800535 | 2018-07-26 | Jun 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO ROCK RAPIDS AND RETURN | $76.30 | B-1032 |
| DGRL21800536 | 2018-07-26 | Jun 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO MISSOURI VALLEY AND RETURN | $82.84 | B-1032 |
| DGRL21800537 | 2018-07-26 | Jun 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO MARCUS AND RETURN | $52.87 | B-1032 |
| DGRL21800538 | 2018-07-26 | Jun 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO DOON AND RETURN | $67.04 | B-1032 |
| DGRL21800539 | 2018-07-26 | Jul 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO FORT DODGE AND RETURN | $131.89 | B-1032 |
| DGRL21800540 | 2018-07-26 | Jun 21 → 24 | GRASSLEY,CHARLES E | SENATOR'S TRANSPORTATION WASHINGTON DC TO CEDAR RAPIDS, WATERLOO, NEW HARTFORD, WATERLOO AND RETURN | $864.68 | B-1032 |
| DGRL21800541 | 2018-08-01 | Jul 12 → 15 | GRASSLEY,CHARLES E | SENATOR'S PER DIEM | $98.66 | B-1032 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, DES MOINES AND RETURN | $1,031.68 | B-1032 |
| DGRL21800542 | 2018-08-01 | Jun 28 → Jul 8 | GRASSLEY,CHARLES E | SENATOR'S PER DIEM | $119.48 | B-1032 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, WATERLOO, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, CLEAR LAKE, DECORAH, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, MARION, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, DES MOINES AND RETURN | $1,063.76 | B-1032 |
| DGRL21800543 | 2018-07-27 | Jun 14 → 17 | GRASSLEY,CHARLES E | SENATOR'S PER DIEM | $56.00 | B-1032 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, NEW HARTFORD, WATERLOO AND RETURN | $671.50 | B-1032 |
| DGRL21800544 | 2018-07-27 | Jul 1 → 8 | IndividualName withheld | STAFF PER DIEM | $169.21 | B-1032 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CEDAR RAPIDS, NEW HARTFORD, CLEAR LAKE, CEDAR FALLS, DECORAH, NEW HARTFORD, CEDAR FALLS, MARION, NEW HARTFORD, CEDAR RAPIDS AND RETURN | $511.92 | B-1032 |
| DGRL21800545 | 2018-07-27 | Jul 19 → 22 | GRASSLEY,CHARLES E | SENATOR'S PER DIEM | $94.29 | B-1032 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, NEW HARTFORD, BOONE, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, DES MOINES AND RETURN | $631.68 | B-1032 |
| DGRL21800546 | 2018-07-27 | May 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO PISGAH AND RETURN | $53.41 | B-1032 |
| DGRL21800547 | 2018-07-27 | May 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO GLENWOOD AND RETURN | $29.98 | B-1032 |
| DGRL21800548 | 2018-07-27 | May 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.45 | B-1032 |