| DGRL20190018 | 2019-09-11 | Aug 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO MARCUS AND RETURN | $55.10 | B-1135 |
| DGRL20190019 | 2019-09-11 | Aug 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.77 | B-1135 |
| DGRL20190020 | 2019-09-11 | Aug 27, 2019 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1135 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR RAPIDS TO SIGOURNEY TO SOLON | $89.90 | B-1135 |
| DGRL20190021 | 2019-09-11 | Aug 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION SOLON TO IOWA CITY AND RETURN | $17.63 | B-1135 |
| DGRL20190022 | 2019-09-28 | Aug 13 → 25 | IndividualName withheld | STAFF INCIDENTALS | $28.28 | B-1135 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $246.22 | B-1135 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES, JOHNSTON, CEDAR RAPIDS, DAVENPORT, EAST MOLINE IL, DAVENPORT, SERGEANT BLUFF, SIOUX CITY AND RETURN | $822.70 | B-1135 |
| DGRL20190023 | 2019-09-13 | Aug 6 → 12 | IndividualName withheld | STAFF PER DIEM | $120.96 | B-1135 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES, JOHNSTON, IOWA CITY, DUBUQUE, DES MOINES, MOLINE IL AND RETURN | $544.16 | B-1135 |
| DGRL20190025 | 2019-09-28 | May 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO KNOXVILLE AND RETURN | $43.15 | B-1135 |
| DGRL20190026 | 2019-09-28 | Sep 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO LE MARS AND RETURN | $33.64 | B-1135 |
| DGRL20190027 | 2019-09-28 | Sep 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO KNOXVILLE, GREENFIELD AND RETURN | $99.76 | B-1135 |
| DGRL20190029 | 2019-09-28 | Sep 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION ANKENY TO ALBIA AND RETURN | $84.10 | B-1135 |
| DGRL20190030 | 2019-09-28 | Aug 5 → 6 | IndividualName withheld | STAFF PER DIEM | $21.47 | B-1136 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO EARLY AND RETURN | $75.40 | B-1136 |
| DGRL20190034 | 2019-09-28 | Sep 10, 2019 | IndividualName withheld | STAFF PER DIEM | $6.40 | B-1136 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOLON TO DUBUQUE, MONTICELLO TO CEDAR RAPIDS | $84.68 | B-1136 |
| DGRL20190036 | 2019-09-28 | Sep 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.70 | B-1136 |
| DGRL20190037 | 2019-09-28 | Sep 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO BOONE TO ANKENY | $50.63 | B-1136 |
| DGRL20190038 | 2019-09-28 | Sep 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO TIPTON TO OXFORD JUNCTION | $35.38 | B-1136 |
| DGRL20190053 | 2019-09-28 | Sep 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION WATERLOO TO MASON CITY AND RETURN | $96.28 | B-1136 |
| DGRL20190057 | 2019-09-28 | Sep 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO CORALVILLE TO OXFORD JUNCTION | $67.28 | B-1136 |
| DGRL20190058 | 2019-09-28 | Sep 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO DUBUQUE TO OXFORD JUNCTION | $74.82 | B-1136 |
| DGRL20190059 | 2019-09-28 | Sep 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.12 | B-1136 |
| DGRL20190060 | 2019-09-28 | Sep 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO ROCK VALLEY AND RETURN | $66.12 | B-1136 |
| DGRL20190061 | 2019-09-28 | Sep 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO CLEGHORN, MARCUS AND RETURN | $63.22 | B-1136 |
| DGRL21900352 | 2019-04-26 | Feb 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION SOLON TO NORTH LIBERTY, IOWA CITY AND RETURN | $28.42 | B-1136 |
| DGRL21900353 | 2019-06-04 | Feb 19 → 21 | IndividualName withheld | STAFF PER DIEM | $97.97 | B-1136 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOLON TO HAMPTON, CEDAR FALLS, WILLIAMSBURG, CEDAR FALLS, MONTEZUMA TO CEDAR RAPIDS | $173.63 | B-1136 |
| DGRL21900379 | 2019-05-01 | Mar 7 → 8 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO AMES TO WATERLOO | $69.32 | B-1136 |
| DGRL21900388 | 2019-04-17 | Feb 11 → 13 | IndividualName withheld | STAFF PER DIEM | $26.60 | B-1136 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OLATHE KS TO WASHINGTON DC AND RETURN | $472.67 | B-1136 |
| DGRL21900389 | 2019-04-12 | Mar 18 → 22 | IndividualName withheld | STAFF PER DIEM | $261.35 | B-1136 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, CEDAR RAPIDS, WAUKON, DUBUQUE, BELLEVUE, DAVENPORT, MUSCATINE, FAIRFIELD, HIAWATHA, CEDAR RAPIDS AND RETURN | $308.00 | B-1136 |
| DGRL21900390 | 2019-04-12 | Mar 14 → 24 | GRASSLEY,CHARLES E | SENATOR'S PER DIEM | $272.50 | B-1136 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, WAUKON, DUBUQUE, BELLEVUE, DES MOINES, MUSCATINE, FAIRFIELD, HIAWATHA, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, DES MOINES AND RETURN | $340.60 | B-1136 |
| DGRL21900391 | 2019-04-11 | Mar 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO ADEL, GUTHRIE CENTER, JEFFERSON, FORT DODGE, WEBSTER CITY, AMES AND RETURN | $137.46 | B-1136 |
| DGRL21900392 | 2019-04-11 | Mar 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.48 | B-1136 |
| DGRL21900393 | 2019-04-11 | Mar 25, 2019 | IndividualName withheld | STAFF PER DIEM | $3.75 | B-1136 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO MARSHALLTOWN AND RETURN | $60.32 | B-1136 |
| DGRL21900394 | 2019-04-11 | Mar 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.61 | B-1136 |
| DGRL21900395 | 2019-04-11 | Mar 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.76 | B-1136 |
| DGRL21900396 | 2019-04-11 | Mar 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO PELLA AND RETURN | $51.45 | B-1136 |
| DGRL21900397 | 2019-05-07 | Apr 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.30 | B-1136 |
| DGRL21900398 | 2019-04-11 | Apr 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO KNOXVILLE, ANKENY AND RETURN | $55.56 | B-1137 |
| DGRL21900399 | 2019-04-11 | Mar 12, 2019 | IndividualName withheld | STAFF PER DIEM | $4.55 | B-1137 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOLON TO KALONA, RIVERSIDE, LONE TREE, HILLS AND RETURN | $46.98 | B-1137 |
| DGRL21900400 | 2019-04-11 | Mar 14, 2019 | IndividualName withheld | STAFF PER DIEM | $10.25 | B-1137 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOLON TO MARION, DUBUQUE AND RETURN | $94.54 | B-1137 |
| DGRL21900401 | 2019-04-11 | Mar 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO DUBUQUE TO SOLON | $81.20 | B-1137 |
| DGRL21900402 | 2019-04-29 | Apr 2, 2019 | IndividualName withheld | STAFF PER DIEM | $8.20 | B-1137 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOLON TO TIPTON, VINTON, MARENGO AND RETURN | $98.02 | B-1137 |
| DGRL21900403 | 2019-04-11 | Mar 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO URBANDALE AND RETURN | $14.50 | B-1137 |
| DGRL21900404 | 2019-04-11 | Mar 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO ADEL AND RETURN | $33.64 | B-1137 |
| DGRL21900405 | 2019-04-11 | Mar 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO AMES AND RETURN | $44.08 | B-1137 |
| DGRL21900406 | 2019-04-11 | Mar 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION WATERLOO TO WEST UNION, DECORAH, CRESCO AND RETURN | $104.40 | B-1137 |
| DGRL21900407 | 2019-04-23 | Mar 20, 2019 | IndividualName withheld | STAFF PER DIEM | $15.62 | B-1137 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DENVER TO DE WITT, CEDAR RAPIDS TO WATERLOO | $145.00 | B-1137 |
| DGRL21900408 | 2019-05-02 | Mar 21, 2019 | IndividualName withheld | STAFF PER DIEM | $9.00 | B-1137 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DENVER TO DURANT, CEDAR RAPIDS TO WATERLOO | $141.52 | B-1137 |
| DGRL21900409 | 2019-05-08 | Mar 25, 2019 | IndividualName withheld | STAFF PER DIEM | $4.64 | B-1137 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WATERLOO TO MARSHALLTOWN, GRUNDY CENTER AND RETURN | $69.60 | B-1137 |
| DGRL21900410 | 2019-04-11 | Apr 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION OXFORD JUNCTION TO TIPTON, BETTENDORF TO DAVENPORT | $41.76 | B-1137 |
| DGRL21900411 | 2019-04-11 | Mar 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO MAQUOKETA TO OXFORD JUNCTION | $36.54 | B-1137 |
| DGRL21900412 | 2019-04-23 | Mar 19 → 21 | IndividualName withheld | STAFF PER DIEM | $109.43 | B-1137 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OXFORD JUNCTION TO MARION, NEW HARTFORD, WEST UNION, WAUKON, ELKADER, DUBUQUE, BELLEVUE, DE WITT, DAVENPORT, MUSCATINE, DURANT, SIGOURNEY, FAIRFIELD, MOUNT PLEASANT, HIAWATHA, NEW HARTFORD AND RETURN | $135.72 | B-1137 |
| DGRL21900413 | 2019-04-11 | Mar 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION OXFORD JUNCTION TO CLINTON TO DAVENPORT | $54.52 | B-1137 |
| DGRL21900414 | 2019-04-11 | Mar 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION OXFORD JUNCTION TO MUSCATINE AND RETURN | $60.32 | B-1137 |
| DGRL21900422 | 2019-05-01 | Jan 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO JOHNSTON AND RETURN | $17.40 | B-1137 |
| DGRL21900423 | 2019-05-07 | Jan 17 → 19 | IndividualName withheld | STAFF PER DIEM | $173.87 | B-1137 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES AND RETURN | $86.45 | B-1137 |
| DGRL21900424 | 2019-05-14 | Apr 22 → 26 | IndividualName withheld | STAFF PER DIEM | $456.11 | B-1137 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WATERLOO, CEDAR FALLS, INDEPENDENCE, FORT DODGE, DES MOINES, CEDAR RAPIDS, NORWALK, DES MOINES, OMAHA NE AND RETURN | $159.14 | B-1137 |
| DGRL21900426 | 2019-05-06 | Apr 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO MARSHALLTOWN AND RETURN | $64.38 | B-1137 |
| DGRL21900427 | 2019-05-07 | Apr 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO CEDAR RAPIDS, IOWA CITY, CEDAR RAPIDS AND RETURN | $186.18 | B-1137 |
| DGRL21900428 | 2019-05-06 | Apr 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO PLEASANTVILLE AND RETURN | $42.34 | B-1137 |
| DGRL21900429 | 2019-05-06 | Apr 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO MARSHALLTOWN AND RETURN | $62.64 | B-1137 |
| DGRL21900430 | 2019-05-06 | Mar 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO ATLANTIC AND RETURN | $72.50 | B-1138 |
| DGRL21900431 | 2019-05-06 | Mar 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO WOODBINE, LOGAN AND RETURN | $52.20 | B-1138 |
| DGRL21900432 | 2019-05-07 | Mar 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO HARLAN AND RETURN | $53.36 | B-1138 |
| DGRL21900433 | 2019-05-07 | Mar 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO SIDNEY AND RETURN | $73.08 | B-1138 |
| DGRL21900434 | 2019-05-07 | Mar 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO SIDNEY, GLENWOOD AND RETURN | $72.50 | B-1138 |
| DGRL21900435 | 2019-05-07 | Mar 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.80 | B-1138 |
| DGRL21900436 | 2019-05-07 | Mar 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO GLENWOOD, SIDNEY AND RETURN | $72.50 | B-1138 |
| DGRL21900437 | 2019-05-07 | Mar 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO GLENWOOD, SIDNEY AND RETURN | $72.50 | B-1138 |
| DGRL21900438 | 2019-05-07 | Mar 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO GLENWOOD, SIDNEY AND RETURN | $72.50 | B-1138 |
| DGRL21900439 | 2019-05-07 | Mar 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO CARROLL AND RETURN | $75.40 | B-1138 |
| DGRL21900440 | 2019-05-07 | Mar 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO GLENWOOD, LOGAN, MISSOURI VALLEY AND RETURN | $74.82 | B-1138 |
| DGRL21900441 | 2019-05-07 | Mar 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO HAMBURG AND RETURN | $84.10 | B-1138 |
| DGRL21900442 | 2019-05-07 | Apr 5, 2019 | IndividualName withheld | STAFF PER DIEM | $8.87 | B-1138 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO CHEROKEE AND RETURN | $64.96 | B-1138 |
| DGRL21900443 | 2019-05-07 | Apr 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.33 | B-1138 |
| DGRL21900444 | 2019-05-07 | Feb 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO KNOXVILLE AND RETURN | $43.09 | B-1138 |
| DGRL21900445 | 2019-05-07 | Apr 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION ANKENY TO AMES, ANKENY TO DES MOINES | $38.69 | B-1138 |
| DGRL21900446 | 2019-05-07 | Apr 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO CENTERVILLE, ALBIA AND RETURN | $99.76 | B-1138 |
| DGRL21900447 | 2019-05-07 | Apr 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.61 | B-1138 |
| DGRL21900448 | 2019-05-07 | Apr 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION ANKENY TO ROLAND TO DES MOINES | $46.28 | B-1138 |
| DGRL21900449 | 2019-05-07 | Apr 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO ATLANTIC AND RETURN | $94.54 | B-1138 |
| DGRL21900450 | 2019-05-07 | Apr 18, 2019 | IndividualName withheld | STAFF PER DIEM | $11.31 | B-1138 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO MARSHALLTOWN AND RETURN | $60.32 | B-1138 |
| DGRL21900451 | 2019-05-07 | Apr 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION ANKENY TO MITCHELLVILLE TO DES MOINES | $21.63 | B-1138 |
| DGRL21900452 | 2019-05-07 | Apr 24, 2019 | IndividualName withheld | STAFF PER DIEM | $6.52 | B-1138 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO WEBSTER CITY, FORT DODGE, BOONE TO ANKENY | $107.30 | B-1138 |
| DGRL21900453 | 2019-05-07 | May 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO CENTERVILLE, ALBIA AND RETURN | $99.76 | B-1138 |
| DGRL21900454 | 2019-05-07 | May 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.89 | B-1138 |
| DGRL21900455 | 2019-06-14 | Mar 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP SOLON TO MANCHESTER, ELKADER AND RETURN | $8.00 | B-1138 |
| DGRL21900456 | 2019-05-07 | Apr 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION SOLON TO CORALVILLE AND RETURN | $22.27 | B-1138 |
| DGRL21900457 | 2019-05-07 | Apr 8, 2019 | IndividualName withheld | STAFF PER DIEM | $8.54 | B-1139 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR RAPIDS TO DUBUQUE, PEOSTA TO SOLON | $82.94 | B-1139 |
| DGRL21900458 | 2019-05-07 | Apr 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO MARENGO TO SOLON | $49.88 | B-1139 |
| DGRL21900459 | 2019-05-07 | Apr 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO ANAMOSA AND RETURN | $31.32 | B-1139 |
| DGRL21900460 | 2019-06-14 | Apr 11, 2019 | IndividualName withheld | STAFF PER DIEM | $5.34 | B-1139 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOLON TO SIGOURNEY, WILLIAMSBURG AND RETURN | $83.27 | B-1139 |
| DGRL21900461 | 2019-05-07 | Apr 18, 2019 | IndividualName withheld | STAFF PER DIEM | $16.59 | B-1139 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOLON TO MARSHALLTOWN, TOLEDO TO CEDAR RAPIDS | $90.08 | B-1139 |
| DGRL21900462 | 2019-05-07 | Apr 23, 2019 | IndividualName withheld | STAFF PER DIEM | $5.54 | B-1139 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR RAPIDS TO INDEPENDENCE, MANCHESTER TO SOLON | $68.85 | B-1139 |
| DGRL21900463 | 2019-06-17 | Apr 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION SOLON TO VINTON TO CEDAR RAPIDS | $48.14 | B-1139 |
| DGRL21900464 | 2019-06-17 | Apr 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO MONTICELLO TO SOLON | $44.66 | B-1139 |
| DGRL21900465 | 2019-05-09 | Mar 29, 2019 | IndividualName withheld | STAFF PER DIEM | $6.94 | B-1139 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO HAMBURG AND RETURN | $196.04 | B-1139 |
| DGRL21900466 | 2019-05-08 | Apr 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO GRINNELL AND RETURN | $64.96 | B-1139 |
| DGRL21900467 | 2019-05-09 | Apr 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO COUNCIL BLUFFS AND RETURN | $154.28 | B-1139 |
| DGRL21900468 | 2019-05-08 | Apr 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO PANORA AND RETURN | $62.64 | B-1139 |
| DGRL21900469 | 2019-05-09 | Apr 17, 2019 | IndividualName withheld | STAFF PER DIEM | $7.25 | B-1139 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO CARROLL, PATON AND RETURN | $124.12 | B-1139 |
| DGRL21900471 | 2019-05-08 | Apr 18, 2019 | IndividualName withheld | STAFF PER DIEM DES MOINES TO MARSHALLTOWN AND RETURN | $13.18 | B-1139 |
| DGRL21900472 | 2019-05-08 | Apr 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION WATERLOO TO CRESCO AND RETURN | $82.94 | B-1139 |
| DGRL21900473 | 2019-05-08 | Apr 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION WATERLOO TO GRINNELL AND RETURN | $78.88 | B-1139 |
| DGRL21900474 | 2019-05-08 | Apr 18, 2019 | IndividualName withheld | STAFF PER DIEM | $16.05 | B-1139 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WATERLOO TO MARSHALLTOWN AND RETURN | $69.02 | B-1139 |
| DGRL21900476 | 2019-05-08 | Apr 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO IOWA FALLS, EAGLE GROVE TO WATERLOO | $120.64 | B-1139 |
| DGRL21900477 | 2019-05-08 | Apr 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION WATERLOO TO DUBUQUE AND RETURN | $106.72 | B-1139 |
| DGRL21900478 | 2019-05-08 | Apr 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION OXFORD JUNCTION TO OTTUMWA, MAQUOKETA AND RETURN | $209.38 | B-1139 |
| DGRL21900479 | 2019-05-08 | Apr 5, 2019 | IndividualName withheld | STAFF PER DIEM | $18.52 | B-1139 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO IOWA CITY TO OXFORD JUNCTION | $64.96 | B-1139 |
| DGRL21900480 | 2019-05-08 | Apr 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION OXFORD JUNCTION TO MOUNT PLEASANT AND RETURN | $122.96 | B-1139 |
| DGRL21900481 | 2019-05-08 | Apr 10, 2019 | IndividualName withheld | STAFF PER DIEM | $10.35 | B-1139 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OXFORD JUNCTION TO MOUNT PLEASANT, TIPTON AND RETURN | $124.70 | B-1139 |
| DGRL21900482 | 2019-05-08 | Apr 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO BURLINGTON, MUSCATINE TO OXFORD JUNCTION | $106.14 | B-1139 |
| DGRL21900483 | 2019-05-08 | Apr 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO MOUNT PLEASANT, TIPTON TO OXFORD JUNCTION | $113.10 | B-1139 |
| DGRL21900484 | 2019-05-08 | Apr 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION OXFORD JUNCTION TO BURLINGTON AND RETURN | $111.36 | B-1140 |
| DGRL21900485 | 2019-05-08 | Apr 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION OXFORD JUNCTION TO BLOOMFIELD, CEDAR RAPIDS AND RETURN | $208.80 | B-1140 |
| DGRL21900486 | 2019-05-08 | Apr 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION OXFORD JUNCTION TO OTTUMWA, MOUNT PLEASANT AND RETURN | $183.28 | B-1140 |
| DGRL21900487 | 2019-05-08 | Apr 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION OXFORD JUNCTION TO CEDAR RAPIDS, PILOT GROVE, DONNELLSON, KEOSAUQUA AND RETURN | $193.72 | B-1140 |
| DGRL21900494 | 2019-06-04 | May 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO AMES, NORWALK AND RETURN | $55.10 | B-1140 |
| DGRL21900495 | 2019-06-03 | Apr 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO SIDNEY, MALVERN AND RETURN | $78.30 | B-1140 |
| DGRL21900496 | 2019-06-03 | Apr 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.80 | B-1140 |
| DGRL21900497 | 2019-06-03 | Apr 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO SIDNEY AND RETURN | $72.50 | B-1140 |
| DGRL21900498 | 2019-06-03 | Apr 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO MOORHEAD AND RETURN | $78.30 | B-1140 |
| DGRL21900499 | 2019-06-12 | Apr 15 → 16 | IndividualName withheld | STAFF PER DIEM COUNCIL BLUFFS TO AUDUBON AND RETURN | $104.11 | B-1140 |
| DGRL21900500 | 2019-06-03 | Apr 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO GLENWOOD AND RETURN | $29.00 | B-1140 |
| DGRL21900501 | 2019-06-03 | Apr 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.80 | B-1140 |
| DGRL21900502 | 2019-06-03 | Apr 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO CORNING AND RETURN | $95.70 | B-1140 |
| DGRL21900503 | 2019-06-03 | Apr 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO MONDAMIN AND RETURN | $58.00 | B-1140 |
| DGRL21900504 | 2019-06-03 | Apr 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.80 | B-1140 |
| DGRL21900505 | 2019-06-03 | Apr 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.80 | B-1140 |
| DGRL21900506 | 2019-06-04 | May 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO LE MARS AND RETURN | $30.16 | B-1140 |
| DGRL21900507 | 2019-06-04 | May 9 → 10 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.40 | B-1140 |
| DGRL21900508 | 2019-06-04 | May 13 → 14 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.08 | B-1140 |
| DGRL21900509 | 2019-06-04 | May 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO WESTFIELD AND RETURN | $25.52 | B-1140 |
| DGRL21900510 | 2019-06-04 | May 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO PELLA AND RETURN | $51.16 | B-1140 |
| DGRL21900511 | 2019-06-12 | May 7 → 13 | IndividualName withheld | STAFF PER DIEM | $577.04 | B-1140 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO WASHINGTON DC AND RETURN | $294.25 | B-1140 |
| DGRL21900512 | 2019-06-04 | May 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO OSCEOLA AND RETURN | $57.01 | B-1140 |
| DGRL21900513 | 2019-06-04 | May 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.76 | B-1140 |
| DGRL21900514 | 2019-06-04 | May 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION SOLON TO CORALVILLE, IOWA CITY, CORALVILLE AND RETURN | $26.27 | B-1140 |
| DGRL21900515 | 2019-06-04 | May 3, 2019 | IndividualName withheld | STAFF PER DIEM | $3.62 | B-1140 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOLON TO DUBUQUE TO CEDAR RAPIDS | $84.68 | B-1140 |
| DGRL21900516 | 2019-06-04 | May 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO CORALVILLE TO SOLON | $23.32 | B-1140 |
| DGRL21900517 | 2019-06-04 | May 8, 2019 | IndividualName withheld | STAFF PER DIEM | $8.96 | B-1140 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOLON TO HARPERS FERRY, LANSING, WAUKON AND RETURN | $93.92 | B-1140 |
| DGRL21900518 | 2019-06-07 | May 9 → 10 | IndividualName withheld | STAFF TRANSPORTATION SOLON TO OSKALOOSA AND RETURN | $91.49 | B-1141 |
| DGRL21900519 | 2019-06-04 | May 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO CORALVILLE, RIVERSIDE, KALONA, WELLMAN TO SOLON | $59.67 | B-1141 |
| DGRL21900520 | 2019-06-04 | May 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO IOWA CITY TO SOLON | $24.59 | B-1141 |
| DGRL21900521 | 2019-06-04 | May 20, 2019 | IndividualName withheld | STAFF PER DIEM | $7.69 | B-1141 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOLON TO TAMA, TOLEDO, TAMA, CHELSEA, BELLE PLAINE AND RETURN | $97.09 | B-1141 |
| DGRL21900524 | 2019-06-04 | May 2 → 5 | GRASSLEY,CHARLES E | SENATOR'S PER DIEM | $12.75 | B-1141 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, DES MOINES AND RETURN | $340.60 | B-1141 |
| DGRL21900525 | 2019-06-04 | Apr 11 → 28 | GRASSLEY,CHARLES E | SENATOR'S PER DIEM | $558.53 | B-1141 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, AMES, WEST DES MOINES, PANORA, AUDUBON, HARLAN, COUNCIL BLUFFS, CARROLL, CONRAD, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, INDEPENDENCE, NEW HARTFORD, FORT DODGE, DES MOINES, CONRAD, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, DES MOINES AND RETURN | $438.60 | B-1141 |
| DGRL21900526 | 2019-06-04 | Mar 28 → 31 | GRASSLEY,CHARLES E | SENATOR'S PER DIEM | $139.52 | B-1141 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, CARTER LAKE, CONRAD, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, DES MOINES AND RETURN | $340.60 | B-1141 |
| DGRL21900527 | 2019-06-04 | May 9 → 12 | GRASSLEY,CHARLES E | SENATOR'S PER DIEM | $68.75 | B-1141 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, DES MOINES AND RETURN | $340.60 | B-1141 |
| DGRL21900528 | 2019-06-04 | May 16 → 19 | GRASSLEY,CHARLES E | SENATOR'S PER DIEM | $82.06 | B-1141 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DES MOINES, DAVENPORT, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, DES MOINES AND RETURN | $340.60 | B-1141 |
| DGRL21900529 | 2019-06-04 | Apr 13 → 26 | IndividualName withheld | STAFF PER DIEM | $843.05 | B-1141 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES, AMES, WEST DES MOINES, PANORA, AUDUBON, HARLAN, COUNCIL BLUFFS, CARROLL, CONRAD, CEDAR FALLS, CEDAR RAPIDS, CEDAR FALLS, INDEPENDENCE, CEDAR FALLS, FORT DODGE, DES MOINES, CONRAD, CEDAR FALLS, CEDAR RAPIDS, CHICAGO IL AND RETURN | $584.69 | B-1141 |
| DGRL21900530 | 2019-06-04 | Apr 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO URBANDALE AND RETURN | $13.92 | B-1141 |
| DGRL21900531 | 2019-06-13 | Apr 25, 2019 | IndividualName withheld | STAFF PER DIEM | $27.47 | B-1141 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO CEDAR RAPIDS AND RETURN | $54.93 | B-1141 |
| DGRL21900532 | 2019-06-04 | Apr 26, 2019 | IndividualName withheld | STAFF PER DIEM | $18.33 | B-1141 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO COUNCIL BLUFFS AND RETURN | $86.64 | B-1141 |
| DGRL21900533 | 2019-06-04 | May 7 → 9 | IndividualName withheld | STAFF INCIDENTALS | $120.00 | B-1141 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $420.62 | B-1141 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO ARLINGTON VA, WASHINGTON DC, ARLINGTON VA AND RETURN | $369.61 | B-1141 |
| DGRL21900534 | 2019-06-04 | May 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION WATERLOO TO OELWEIN, FAYETTE AND RETURN | $60.90 | B-1141 |
| DGRL21900535 | 2019-06-04 | May 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO MASON CITY TO WATERLOO | $95.70 | B-1141 |