| DGRL20240810 | 2024-10-03 | Sep 16 → 17 | IndividualName withheld | STAFF TRANSPORTATION SOLON TO CEDAR RAPIDS, EDDYVILLE, TAMA, CEDAR RAPIDS AND RETURN | $141.04 | B-1114 |
| DGRL20240812 | 2024-10-11 | Sep 24, 2024 | IndividualName withheld | STAFF PER DIEM | $9.34 | B-1115 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO WALL LAKE, LAKE CITY, GOWRIE AND RETURN | $162.81 | B-1115 |
| DGRL20240813 | 2024-10-10 | Sep 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.41 | B-1115 |
| DGRL20240814 | 2024-10-10 | Sep 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO CLINTON AND RETURN | $53.60 | B-1115 |
| DGRL20240815 | 2024-10-12 | Sep 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION OXFORD JUNCTION TO FAIRFIELD, KEOSAUQUA, BLOOMFIELD, AGENCY AND RETURN | $230.48 | B-1115 |
| DGRL20240816 | 2024-10-15 | Sep 23, 2024 | IndividualName withheld | STAFF PER DIEM | $9.20 | B-1115 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOLON TO HEDRICK, RICHLAND, RIVERSIDE, AMANA AND RETURN | $160.53 | B-1115 |
| DGRL20240817 | 2024-10-12 | Sep 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO DUBUQUE TO SOLON | $100.50 | B-1115 |
| DGRL20240818 | 2024-10-12 | Sep 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO CLEAR LAKE, GARNER TO WATERLOO | $135.07 | B-1115 |
| DGRL20240819 | 2024-10-12 | Sep 26, 2024 | IndividualName withheld | STAFF PER DIEM | $12.60 | B-1115 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO EMMETSBURG, ESTHERVILLE, STORM LAKE AND RETURN | $192.96 | B-1115 |
| DGRL20240820 | 2024-10-12 | Sep 27, 2024 | IndividualName withheld | STAFF PER DIEM | $8.34 | B-1115 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO HUMBOLDT, ALGONA AND RETURN | $208.37 | B-1115 |
| DGRL20240821 | 2024-10-10 | Sep 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO ORANGE CITY AND RETURN | $57.62 | B-1115 |
| DGRL20240822 | 2024-10-10 | Sep 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION INDIANOLA TO AMES TO DES MOINES | $60.30 | B-1115 |
| DGRL20240823 | 2024-10-10 | Sep 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO VAN METER AND RETURN | $27.47 | B-1115 |
| DGRL20240824 | 2024-10-10 | Sep 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO CRESTON AND RETURN | $94.47 | B-1115 |
| DGRL20240825 | 2024-10-18 | Sep 23 → 25 | IndividualName withheld | STAFF PER DIEM | $40.16 | B-1115 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOLON TO CEDAR RAPIDS, DYERSVILLE, BLAIRSTOWN, OSKALOOSA, CEDAR RAPIDS AND RETURN | $259.63 | B-1115 |
| DGRL20240826 | 2024-10-23 | Sep 23 → 29 | IndividualName withheld | STAFF INCIDENTALS | $165.22 | B-1115 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,035.86 | B-1115 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO WASHINGTON DC AND RETURN | $480.78 | B-1115 |
| DGRL20240827 | 2024-10-12 | Sep 18, 2024 | IndividualName withheld | STAFF PER DIEM | $20.13 | B-1115 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO DAVENPORT AND RETURN | $234.50 | B-1115 |
| DGRL20240828 | 2024-10-12 | Sep 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO NEW HARTFORD AND RETURN | $144.72 | B-1115 |
| DGRL20240829 | 2024-10-12 | Sep 25, 2024 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-1115 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO SIOUX CITY AND RETURN | $266.66 | B-1115 |
| DGRL20240830 | 2024-10-11 | Sep 23 → 29 | IndividualName withheld | STAFF PER DIEM | $33.72 | B-1115 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OLATHE KS TO KANSAS CITY MO, WASHINGTON DC, RALEIGH NC, KANSAS CITY MO AND RETURN | $464.96 | B-1115 |
| DGRL20240831 | 2024-10-11 | Jul 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO THE FOLLOWING AND RETURN: 7/2 INTERDEPARTMENTAL TRANSPORTATION; 7/29 AUDUBON; 7/31 DUNLAP, DENISON; COUNCIL BLUFFS TO THE FOLLOWING AND RETURN TO AVOCA: 7 /8 DENISON, DUNLAP; 7/16 HARLAN, MAPLETON; 7/23 BREDA; 7/30 HARLAN, OAKLAND, ATLANTIC; AVOCA TO THE FOLLOWING AND RETURN: 7/11 DUNLAP; 7/18 HOLSTEIN, UTE; 7/22 AUDUBON, EXIRA, ELK HORN; | $997.63 | B-1116 |
| DGRL20240832 | 2024-10-10 | Sep 30, 2024 | IndividualName withheld | STAFF PER DIEM | $8.80 | B-1116 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WATERLOO TO LAKE MILLS, BRITT, BELMOND AND RETURN | $73.03 | B-1116 |
| DGRL20240840 | 2024-11-04 | Sep 6 → 27 | IndividualName withheld | STAFF TRANSPORTATION 9/6 COUNCIL BLUFFS TO PISGAH AND RETURN; AVOCA TO THE FOLLOWING AND RETURN: 9/10 DES MOINES; 9/24 MALVERN, SIDNEY, HARLAN; 9/25 BEDFORD, CLARINDA; 9/17 AVOCA TO HASTINGS TO COUNCIL BLUFFS; COUNCIL BLUFFS TO THE FOLLOWING AND RETURN TO AVOCA: 9/23 CORNING, RED OAK; 9/27 STANTON | $700.15 | B-1116 |
| DGRL20240841 | 2024-11-07 | Sep 30, 2024 | IndividualName withheld | STAFF PER DIEM | $14.96 | B-1116 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANOLA TO LAMONI, OSCEOLA AND RETURN | $95.81 | B-1116 |
| DGRL20240843 | 2024-10-30 | Sep 19 → 23 | GRASSLEY,CHARLES E | SENATOR PER DIEM | $62.99 | B-1116 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, DES MOINES AND RETURN | $975.20 | B-1116 |
| DGRL20240844 | 2024-11-07 | Aug 19 → 20 | IndividualName withheld | STAFF PER DIEM | $151.19 | B-1116 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AVOCA TO OCHEYEDAN, SIOUX CENTER AND RETURN | $351.75 | B-1116 |
| DGRL20240845 | 2024-11-07 | Aug 5 → 29 | IndividualName withheld | STAFF TRANSPORTATION 8/5 AVOCA TO CARROLL TO COUNCIL BLUFFS; COUNCIL BLUFFS TO THE FOLLOWING AND RETURN: 8/21 CARTER LAKE; 8/26, 28 ONAWA; COUNCIL BLUFFS TO THE FOLLOWING AND RETURN TO AVOCA: 8/9 RED OAK; 8/23 OMAHA NE, DENISON; 8/27 DENISON, HARLAN; 8/29 ONAWA | $680.05 | B-1116 |
| DGRL20250001 | 2024-10-15 | Oct 1 → 2 | IndividualName withheld | STAFF PER DIEM | $8.79 | B-1119 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DENVER TO GREENE, HAMPTON, IOWA FALLS TO WATERLOO | $69.51 | B-1119 |
| DGRL20250003 | 2024-11-04 | Oct 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO FORT DODGE AND RETURN | $154.10 | B-1119 |
| DGRL20250004 | 2024-11-05 | Oct 3 → 4 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.74 | B-1119 |
| DGRL20250005 | 2024-11-04 | Oct 3, 2024 | IndividualName withheld | STAFF PER DIEM | $14.05 | B-1119 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DENVER TO DECORAH, CRESCO TO WATERLOO | $108.94 | B-1119 |
| DGRL20250007 | 2024-11-04 | Oct 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION OXFORD JUNCTION TO BURLINGTON, MUSCATINE AND RETURN | $125.29 | B-1119 |
| DGRL20250008 | 2024-11-05 | Oct 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO MAQUOKETA TO OXFORD JUNCTION | $42.21 | B-1119 |
| DGRL20250009 | 2024-11-05 | Oct 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO ALBANY IL, CLINTON AND RETURN | $55.61 | B-1119 |
| DGRL20250010 | 2024-11-05 | Oct 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO MARSHALLTOWN AND RETURN | $75.04 | B-1119 |
| DGRL20250013 | 2024-11-05 | Oct 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION INDIANOLA TO WEST DES MOINES TO DES MOINES | $31.49 | B-1119 |
| DGRL20250014 | 2024-11-07 | Oct 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION INDIANOLA TO DES MOINES AND RETURN | $17.42 | B-1119 |
| DGRL20250015 | 2024-11-07 | Oct 9, 2024 | IndividualName withheld | STAFF PER DIEM | $23.18 | B-1120 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO MANSON AND RETURN | $124.62 | B-1120 |
| DGRL20250016 | 2024-11-06 | Oct 7 → 8 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.75 | B-1120 |
| DGRL20250017 | 2024-11-07 | Oct 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO DUBUQUE AND RETURN | $101.84 | B-1120 |
| DGRL20250018 | 2024-11-07 | Oct 1, 2024 | IndividualName withheld | STAFF PER DIEM | $14.45 | B-1120 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANOLA TO CRESTON, MOUNT AYR AND RETURN | $115.24 | B-1120 |
| DGRL20250019 | 2024-11-06 | Oct 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO JEWELL TO INDIANOLA | $75.04 | B-1120 |
| DGRL20250020 | 2024-11-06 | Oct 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION INDIANOLA TO MADRID, WOODWARD TO DES MOINES | $56.28 | B-1120 |
| DGRL20250021 | 2024-11-06 | Oct 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION INDIANOLA TO STUART TO DES MOINES | $64.99 | B-1120 |
| DGRL20250022 | 2024-11-22 | Oct 7 → 8 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO SERGEANT BLUFF TO INDIANOLA | $279.39 | B-1120 |
| DGRL20250023 | 2024-11-07 | Oct 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION OXFORD JUNCTION TO BURLINGTON AND RETURN | $120.60 | B-1120 |
| DGRL20250024 | 2024-11-07 | Oct 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION OXFORD JUNCTION TO FAIRFIELD AND RETURN | $178.89 | B-1120 |
| DGRL20250025 | 2024-11-06 | Oct 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO MUSCATINE TO OXFORD JUNCTION | $55.61 | B-1120 |
| DGRL20250027 | 2024-10-30 | Oct 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO WATERLOO AND RETURN | $89.11 | B-1120 |
| DGRL20250029 | 2024-11-06 | Oct 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO HOLSTEIN AND RETURN | $62.31 | B-1120 |
| DGRL20250030 | 2024-11-07 | Oct 16, 2024 | IndividualName withheld | STAFF PER DIEM | $10.79 | B-1120 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO SPENCER AND RETURN | $134.67 | B-1120 |
| DGRL20250031 | 2024-11-07 | Oct 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO WHITTEMORE AND RETURN | $176.88 | B-1120 |
| DGRL20250032 | 2024-11-07 | Oct 8, 2024 | IndividualName withheld | STAFF PER DIEM | $8.82 | B-1120 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WATERLOO TO DECORAH, CEDAR FALLS AND RETURN | $50.40 | B-1120 |
| DGRL20250033 | 2024-11-07 | Oct 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION WATERLOO TO CEDAR RAPIDS, NEW HARTFORD AND RETURN | $87.18 | B-1120 |
| DGRL20250034 | 2024-11-07 | Oct 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION WATERLOO TO STACYVILLE, SAINT ANSGAR, MASON CITY AND RETURN | $63.31 | B-1120 |
| DGRL20250035 | 2024-11-07 | Oct 16, 2024 | IndividualName withheld | STAFF PER DIEM | $20.36 | B-1120 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DENVER TO NEW HARTFORD, ALLISON, ANKENY, DES MOINES AND RETURN | $87.37 | B-1120 |
| DGRL20250036 | 2024-11-07 | Oct 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO BURLINGTON TO OXFORD JUNCTION | $121.27 | B-1120 |
| DGRL20250037 | 2024-11-06 | Oct 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO OSCEOLA AND RETURN | $65.66 | B-1120 |
| DGRL20250038 | 2024-11-18 | Oct 17, 2024 | IndividualName withheld | STAFF PER DIEM | $11.64 | B-1120 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DENVER TO MASON CITY, NEW HARTFORD TO WATERLOO | $69.70 | B-1120 |
| DGRL20250039 | 2024-11-05 | Oct 7 → 10 | IndividualName withheld | STAFF INCIDENTALS | $12.12 | B-1121 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $136.06 | B-1121 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS SD, SIOUX CITY, SIOUX FALLS AND RETURN | $625.89 | B-1121 |
| DGRL20250040 | 2024-11-05 | Oct 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.61 | B-1121 |
| DGRL20250044 | 2024-11-05 | Oct 9 → 15 | IndividualName withheld | STAFF PER DIEM | $13.42 | B-1121 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CEDAR RAPIDS, GLADBROOK, CEDAR FALLS, GLADBROOK, NEW HARTFORD, WATERLOO, GLADBROOK, DES MOINES AND RETURN | $729.69 | B-1121 |
| DGRL20250046 | 2024-11-07 | Oct 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO MAQUOKETA, CLINTON TO OXFORD JUNCTION | $90.45 | B-1121 |
| DGRL20250052 | 2024-11-13 | Oct 27 → 28 | IndividualName withheld | STAFF PER DIEM | $28.67 | B-1121 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO NEW HARTFORD, SIBLEY, BOYDEN, FORT DODGE, NEW HARTFORD AND RETURN | $609.03 | B-1121 |
| DGRL20250053 | 2024-11-13 | Oct 24, 2024 | IndividualName withheld | STAFF PER DIEM | $13.75 | B-1121 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OXFORD JUNCTION TO DE WITT, MOUNT PLEASANT AND RETURN | $164.82 | B-1121 |
| DGRL20250054 | 2024-11-13 | Oct 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION OXFORD JUNCTION TO OTTUMWA AND RETURN | $206.36 | B-1121 |
| DGRL20250056 | 2024-11-15 | Oct 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION OXFORD JUNCTION TO MAQUOKETA, CLINTON AND RETURN | $72.36 | B-1121 |
| DGRL20250057 | 2024-11-15 | Oct 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO WAVERLY TO WATERLOO | $23.58 | B-1121 |
| DGRL20250058 | 2024-11-15 | Oct 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO FREDERICKSBURG, NEW HAMPTON, RICEVILLE, CRESCO AND RETURN | $112.35 | B-1121 |
| DGRL20250059 | 2024-11-14 | Oct 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO MARSHALLTOWN AND RETURN | $73.70 | B-1121 |
| DGRL20250060 | 2024-11-15 | Oct 30, 2024 | IndividualName withheld | STAFF PER DIEM | $7.90 | B-1121 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO SIOUX RAPIDS AND RETURN | $121.27 | B-1121 |
| DGRL20250061 | 2024-12-05 | Nov 1, 2024 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1121 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO SIOUX CENTER, OKOBOJI AND RETURN | $156.78 | B-1121 |
| DGRL20250062 | 2024-12-05 | Oct 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.68 | B-1121 |
| DGRL20250063 | 2024-12-05 | Nov 4, 2024 | IndividualName withheld | STAFF PER DIEM | $19.56 | B-1121 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO BURLINGTON TO OXFORD JUNCTION | $117.92 | B-1121 |
| DGRL20250064 | 2024-12-05 | Nov 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION WATERLOO TO MARENGO, NEW HARTFORD AND RETURN | $103.58 | B-1121 |
| DGRL20250065 | 2024-12-05 | Oct 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION SOLON TO IOWA CITY AND RETURN | $36.18 | B-1121 |
| DGRL20250066 | 2024-12-17 | Oct 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION SOLON TO IOWA CITY AND RETURN | $30.82 | B-1121 |
| DGRL20250067 | 2024-12-05 | Nov 4, 2024 | IndividualName withheld | STAFF PER DIEM | $15.43 | B-1121 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOLON TO DUBUQUE AND RETURN | $103.85 | B-1122 |
| DGRL20250068 | 2024-12-05 | Nov 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO AURORA, INDEPENDENCE TO WATERLOO | $57.41 | B-1122 |
| DGRL20250070 | 2024-12-05 | Nov 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO KEOKUK TO OXFORD JUNCTION | $183.58 | B-1122 |
| DGRL20250071 | 2024-12-05 | Nov 7, 2024 | IndividualName withheld | STAFF PER DIEM | $19.21 | B-1122 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OXFORD JUNCTION TO WAPELLO, CEDAR RAPIDS AND RETURN | $136.01 | B-1122 |
| DGRL20250072 | 2024-12-05 | Nov 7, 2024 | IndividualName withheld | STAFF PER DIEM | $6.53 | B-1122 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO SHELDON, FORT DODGE AND RETURN | $209.04 | B-1122 |
| DGRL20250073 | 2024-12-05 | Nov 11, 2024 | IndividualName withheld | STAFF PER DIEM | $9.62 | B-1122 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO FORT DODGE, GILMORE CITY AND RETURN | $178.89 | B-1122 |
| DGRL20250074 | 2024-12-05 | Nov 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO VAN METER AND RETURN | $18.76 | B-1122 |
| DGRL20250075 | 2024-12-05 | Nov 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO CEDAR RAPIDS AND RETURN | $167.50 | B-1122 |
| DGRL20250076 | 2024-12-09 | Nov 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION OXFORD JUNCTION TO FORT MADISON, MUSCATINE AND RETURN | $167.50 | B-1122 |
| DGRL20250085 | 2024-12-05 | Nov 14, 2024 | IndividualName withheld | STAFF PER DIEM | $11.32 | B-1122 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO SAC CITY, LAURENS AND RETURN | $142.04 | B-1122 |
| DGRL20250086 | 2024-12-05 | Nov 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO ANAMOSA AND RETURN | $37.52 | B-1122 |
| DGRL20250087 | 2024-12-05 | Nov 12, 2024 | IndividualName withheld | STAFF PER DIEM | $14.18 | B-1122 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DENVER TO FOREST CITY, LAKE MILLS TO WATERLOO | $177.28 | B-1122 |
| DGRL20250090 | 2024-12-02 | Nov 7 → 11 | IndividualName withheld | STAFF INCIDENTALS | $9.60 | B-1122 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $130.80 | B-1122 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CEDAR RAPIDS, MARION, CEDAR RAPIDS, GLADBROOK, DES MOINES AND RETURN | $872.79 | B-1122 |
| DGRL20250091 | 2024-12-05 | Nov 14, 2024 | IndividualName withheld | STAFF PER DIEM | $12.17 | B-1122 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WATERLOO TO MINNEAPOLIS MN, NEW HARTFORD, WATERLOO TO DENVER | $97.08 | B-1122 |
| DGRL20250092 | 2024-12-05 | Nov 14, 2024 | IndividualName withheld | STAFF PER DIEM | $18.55 | B-1122 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOLON TO IOWA CITY, GRINNELL AND RETURN | $107.20 | B-1122 |
| DGRL20250093 | 2024-12-05 | Nov 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION INDIANOLA TO NEW HARTFORD, DES MOINES AND RETURN | $174.87 | B-1122 |
| DGRL20250094 | 2024-12-05 | Nov 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO WEST DES MOINES AND RETURN | $14.74 | B-1122 |
| DGRL20250095 | 2024-12-05 | Nov 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO WEST DES MOINES AND RETURN | $14.74 | B-1122 |
| DGRL20250096 | 2024-12-05 | Nov 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO ALGONA AND RETURN | $201.00 | B-1122 |
| DGRL20250097 | 2024-12-09 | Nov 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO IOWA FALLS AND RETURN | $110.55 | B-1122 |
| DGRL20250098 | 2024-12-09 | Nov 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION INDIANOLA TO NEW HARTFORD, DES MOINES AND RETURN | $174.87 | B-1123 |
| DGRL20250101 | 2025-01-08 | Oct 9 → Nov 12 | GRASSLEY,CHARLES E | SENATOR PER DIEM | $128.05 | B-1123 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO CEDAR RAPIDS, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, DES MOINES, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, SHELDON, CEDAR FALLS, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, DES MOINES AND RETURN | $540.20 | B-1123 |
| DGRL20250102 | 2024-12-09 | Nov 14 → 18 | GRASSLEY,CHARLES E | SENATOR INCIDENTALS | $2.00 | B-1123 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM | $73.02 | B-1123 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, DES MOINES AND RETURN | $523.20 | B-1123 |
| DGRL20250103 | 2024-12-05 | Nov 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO MASON CITY, CLEAR LAKE AND RETURN | $115.30 | B-1123 |
| DGRL20250104 | 2024-12-05 | Nov 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO CLINTON TO OXFORD JUNCTION | $62.98 | B-1123 |
| DGRL20250105 | 2024-12-05 | Nov 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION OXFORD JUNCTION TO BURLINGTON, KEOSAUQUA AND RETURN | $189.61 | B-1123 |
| DGRL20250106 | 2024-12-09 | Nov 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION OXFORD JUNCTION TO MOUNT PLEASANT AND RETURN | $144.72 | B-1123 |
| DGRL20250107 | 2024-12-05 | Nov 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO CLINTON TO OXFORD JUNCTION | $56.28 | B-1123 |
| DGRL20250108 | 2024-12-05 | Nov 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION OXFORD JUNCTION TO WEST BRANCH TO DAVENPORT | $69.01 | B-1123 |
| DGRL20250110 | 2024-12-05 | Nov 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO VINTON TO SOLON | $56.28 | B-1123 |
| DGRL20250111 | 2024-12-05 | Nov 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION OXFORD JUNCTION TO DONNELLSON, TIPTON AND RETURN | $183.58 | B-1123 |
| DGRL20250112 | 2024-12-16 | Nov 21 → 22 | IndividualName withheld | STAFF PER DIEM | $11.97 | B-1123 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WATERLOO TO MINNEAPOLIS MN, NEW HARTFORD, WATERLOO TO DENVER | $89.12 | B-1123 |
| DGRL20250115 | 2024-12-13 | Nov 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION WATERLOO TO GRUNDY CENTER AND RETURN | $41.94 | B-1123 |
| DGRL20250116 | 2024-12-13 | Dec 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION SOLON TO WILTON TO CEDAR RAPIDS | $67.00 | B-1123 |
| DGRL20250117 | 2024-12-13 | Dec 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION SOLON TO CEDAR RAPIDS AND RETURN | $20.10 | B-1123 |
| DGRL20250118 | 2024-12-12 | Dec 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO DES MOINES AND RETURN | $277.35 | B-1123 |
| DGRL20250119 | 2024-12-13 | Dec 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO LE MARS, SERGEANT BLUFF AND RETURN | $46.23 | B-1123 |
| DGRL20250120 | 2024-12-16 | Dec 5, 2024 | IndividualName withheld | STAFF PER DIEM | $10.26 | B-1123 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO ROCK VALLEY AND RETURN | $79.73 | B-1123 |
| DGRL20250121 | 2024-12-16 | Nov 26, 2024 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1123 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOLON TO MANCHESTER TO CEDAR RAPIDS | $61.64 | B-1123 |
| DGRL20250122 | 2024-12-16 | Nov 25, 2024 | IndividualName withheld | STAFF PER DIEM | $9.20 | B-1123 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOLON TO TOLEDO TO CEDAR RAPIDS | $83.75 | B-1123 |
| DGRL20250123 | 2024-12-26 | Dec 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO BOONE AND RETURN | $62.98 | B-1124 |
| DGRL20250124 | 2025-01-03 | Dec 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION INDIANOLA TO NEW HARTFORD, DES MOINES AND RETURN | $174.87 | B-1124 |
| DGRL20250125 | 2024-12-26 | Dec 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION WATERLOO TO DES MOINES AND RETURN | $86.53 | B-1124 |
| DGRL20250126 | 2024-12-26 | Dec 4, 2024 | IndividualName withheld | STAFF PER DIEM | $17.15 | B-1124 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DENVER TO CRESCO, TRIPOLI TO WATERLOO | $50.40 | B-1124 |
| DGRL20250127 | 2025-01-03 | Dec 5, 2024 | IndividualName withheld | STAFF PER DIEM | $20.29 | B-1124 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WATERLOO TO HUDSON, ALGONA, MINNEAPOLIS MN TO DENVER | $99.49 | B-1124 |
| DGRL20250128 | 2024-12-26 | Nov 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO CLINTON TO OXFORD JUNCTION | $65.66 | B-1124 |
| DGRL20250129 | 2024-12-26 | Nov 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO CHARLOTTE, MAQUOKETA TO OXFORD JUNCTION | $50.92 | B-1124 |
| DGRL20250130 | 2025-01-03 | Dec 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION OXFORD JUNCTION TO DES MOINES AND RETURN | $221.77 | B-1124 |
| DGRL20250131 | 2025-01-03 | Dec 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION OXFORD JUNCTION TO OTTUMWA AND RETURN | $219.76 | B-1124 |
| DGRL20250132 | 2024-12-20 | Dec 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.05 | B-1124 |
| DGRL20250133 | 2024-12-23 | Dec 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.43 | B-1124 |
| DGRL20250134 | 2024-12-26 | Dec 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION SOLON TO IOWA CITY TO CEDAR RAPIDS | $31.49 | B-1124 |
| DGRL20250144 | 2025-01-03 | Nov 21 → Dec 2 | GRASSLEY,CHARLES E | SENATOR PER DIEM | $80.01 | B-1124 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, DES MOINES AND RETURN | $523.20 | B-1124 |
| DGRL20250145 | 2025-01-03 | Dec 5 → 9 | GRASSLEY,CHARLES E | SENATOR PER DIEM | $82.26 | B-1124 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, DES MOINES AND RETURN | $566.20 | B-1124 |
| DGRL20250146 | 2024-12-27 | Dec 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO MARSHALLTOWN AND RETURN | $71.02 | B-1124 |
| DGRL20250147 | 2025-01-03 | Dec 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION WATERLOO TO DES MOINES AND RETURN | $149.87 | B-1124 |
| DGRL20250148 | 2025-01-03 | Dec 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO BURLINGTON TO OXFORD JUNCTION | $117.92 | B-1124 |
| DGRL20250149 | 2024-12-27 | Dec 11, 2024 | IndividualName withheld | STAFF PER DIEM | $15.29 | B-1124 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO CHEROKEE AND RETURN | $75.04 | B-1124 |
| DGRL20250150 | 2025-01-03 | Dec 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION INDIANOLA TO CORYDON, CENTERVILLE, OSCEOLA AND RETURN | $122.61 | B-1124 |
| DGRL20250151 | 2024-12-27 | Dec 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION INDIANOLA TO ALBIA, CHARITON AND RETURN | $78.39 | B-1124 |
| DGRL20250152 | 2024-12-27 | Dec 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION INDIANOLA TO CHARITON AND RETURN | $48.24 | B-1125 |
| DGRL20250153 | 2025-01-03 | Dec 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO WEST DES MOINES, WEBSTER CITY TO INDIANOLA | $121.94 | B-1125 |
| DGRL20250154 | 2025-01-03 | Dec 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION OXFORD JUNCTION TO FAIRFIELD, OTTUMWA AND RETURN | $199.66 | B-1125 |
| DGRL20250155 | 2024-12-27 | Dec 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION OXFORD JUNCTION TO CLINTON TO DAVENPORT | $60.30 | B-1125 |
| DGRL20250156 | 2025-01-28 | Dec 12, 2024 | IndividualName withheld | STAFF PER DIEM | $18.09 | B-1125 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WATERLOO TO MINNEAPOLIS MN, NEW HARTFORD TO DENVER | $97.53 | B-1125 |
| DGRL20250157 | 2025-01-03 | Dec 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO NEW HARTFORD, DUBUQUE TO WATERLOO | $77.26 | B-1125 |
| DGRL20250165 | 2025-01-07 | Dec 12 → 16 | GRASSLEY,CHARLES E | SENATOR PER DIEM | $65.49 | B-1125 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, NEW HARTFORD, DES MOINES AND RETURN | $283.10 | B-1125 |
| DGRL20250168 | 2025-01-07 | Dec 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION INDIANOLA TO NEW HARTFORD, DES MOINES AND RETURN | $174.87 | B-1125 |
| DGRL20250169 | 2025-01-07 | Dec 6, 2024 | IndividualName withheld | STAFF PER DIEM | $35.00 | B-1125 |