| DGRL20250753 | 2025-10-14 | Sep 7 → 8 | IndividualName withheld | STAFF PER DIEM | $20.72 | B-1039 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOLON TO CEDAR RAPIDS, WAUKON, LANSING, CEDAR RAPIDS AND RETURN | $140.41 | B-1039 |
| DGRL20250754 | 2025-10-10 | Sep 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO ANAMOSA AND RETURN | $39.20 | B-1039 |
| DGRL20250755 | 2025-10-10 | Sep 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.30 | B-1039 |
| DGRL20250756 | 2025-10-14 | Sep 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO WATERLOO AND RETURN | $179.20 | B-1039 |
| DGRL20250757 | 2025-10-06 | Sep 7 → 11 | GRASSLEY,CHARLES E | SENATOR PER DIEM | $56.00 | B-1039 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION CEDAR FALLS TO DES MOINES, WASHINGTON DC, DES MOINES AND RETURN | $480.60 | B-1039 |
| DGRL20250758 | 2025-10-10 | Sep 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION SOLON TO NORTH LIBERTY AND RETURN | $16.80 | B-1039 |
| DGRL20250759 | 2025-10-10 | Sep 11, 2025 | IndividualName withheld | STAFF PER DIEM | $16.00 | B-1039 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO SPENCER AND RETURN | $4.20 | B-1039 |
| DGRL20250760 | 2025-10-10 | Sep 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO IOWA CITY TO SOLON | $32.90 | B-1039 |
| DGRL20250761 | 2025-10-10 | Sep 15, 2025 | IndividualName withheld | STAFF PER DIEM | $7.48 | B-1039 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO SIOUX CENTER AND RETURN | $67.90 | B-1039 |
| DGRL20250762 | 2025-10-16 | Sep 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION OXFORD JUNCTION TO CLINTON TO DAVENPORT | $65.10 | B-1039 |
| DGRL20250763 | 2025-10-22 | Sep 10 → 11 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO OTTUMWA, MUSCATINE TO OXFORD JUNCTION | $207.90 | B-1039 |
| DGRL20250764 | 2025-10-16 | Sep 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO MUSCATINE TO OXFORD JUNCTION | $56.00 | B-1039 |
| DGRL20250765 | 2025-10-07 | Aug 7 → 24 | IndividualName withheld | STAFF INCIDENTALS | $9.00 | B-1039 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $382.75 | B-1039 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES, GLADBROOK, NEW HARTFORD, WAVERLY, GLADBROOK, WATERLOO, GLADBROOK, CEDAR RAPIDS, GLADBROOK, DES MOINES, COUNCIL BLUFFS, GLADBROOK, DES MOINES AND RETURN | $1,366.08 | B-1039 |
| DGRL20250766 | 2025-10-07 | Sep 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO WATERLOO AND RETURN | $179.34 | B-1039 |
| DGRL20250768 | 2025-10-16 | Sep 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO AMES AND RETURN | $49.70 | B-1039 |
| DGRL20250769 | 2025-10-22 | Sep 16, 2025 | IndividualName withheld | STAFF PER DIEM | $9.41 | B-1039 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOLON TO TIFFIN, TAMA, TOLEDO TO CEDAR RAPIDS | $102.20 | B-1039 |
| DGRL20250770 | 2025-11-06 | Sep 17, 2025 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1040 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO SIOUX CENTER AND RETURN | $69.30 | B-1040 |
| DGRL20250776 | 2025-10-22 | Sep 17, 2025 | IndividualName withheld | STAFF PER DIEM | $13.00 | B-1040 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OXFORD JUNCTION TO OTTUMWA AND RETURN | $205.80 | B-1040 |
| DGRL20250777 | 2025-10-16 | Sep 18, 2025 | IndividualName withheld | STAFF PER DIEM | $10.26 | B-1040 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO CHEROKEE AND RETURN | $81.90 | B-1040 |
| DGRL20250778 | 2025-10-21 | Sep 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO WATERLOO AND RETURN | $179.20 | B-1040 |
| DGRL20250783 | 2025-10-16 | Sep 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO SERGEANT BLUFF, CORRECTIONVILLE AND RETURN | $56.00 | B-1040 |
| DGRL20250784 | 2025-10-16 | Sep 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.30 | B-1040 |
| DGRL20250785 | 2025-10-16 | Sep 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO CORALVILLE, CEDAR RAPIDS TO SOLON | $39.90 | B-1040 |
| DGRL20250786 | 2025-10-21 | May 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO DUBUQUE AND RETURN | $103.60 | B-1040 |
| DGRL20250787 | 2025-10-22 | Jul 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO MIDDLETOWN AND RETURN | $114.80 | B-1040 |
| DGRL20250788 | 2025-10-14 | Sep 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.78 | B-1040 |
| DGRL20250789 | 2025-10-15 | Sep 26, 2025 | IndividualName withheld | STAFF PER DIEM | $11.87 | B-1040 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO LITTLE SIOUX AND RETURN | $82.60 | B-1040 |
| DGRL20250798 | 2025-10-16 | Sep 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO BOONE AND RETURN | $63.00 | B-1040 |
| DGRL20250799 | 2025-10-16 | Sep 26, 2025 | GRASSLEY,CHARLES E | SENATOR PER DIEM CEDAR FALLS TO POLK CITY AND RETURN | $20.32 | B-1040 |
| DGRL20250800 | 2025-10-22 | Sep 14 → 19 | GRASSLEY,CHARLES E | SENATOR PER DIEM | $56.00 | B-1040 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION CEDAR FALLS TO DES MOINES, WASHINGTON DC, MINNEAPOLIS MN AND RETURN | $801.60 | B-1040 |
| DGRL20250805 | 2025-10-23 | Sep 19 → 27 | IndividualName withheld | STAFF PER DIEM | $33.91 | B-1040 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES, GRIMES, POLK CITY, DES MOINES AND RETURN | $512.10 | B-1040 |
| DGRL20250806 | 2025-10-24 | Sep 7 → 12 | IndividualName withheld | STAFF INCIDENTALS | $144.75 | B-1040 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $956.63 | B-1040 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO WASHINGTON DC AND RETURN | $476.37 | B-1040 |
| DGRL20250807 | 2025-10-23 | Sep 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO WATERLOO AND RETURN | $179.20 | B-1040 |
| DGRL20250808 | 2025-10-23 | Sep 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO WATERLOO, DECORAH AND RETURN | $286.30 | B-1040 |
| DGRL20250809 | 2025-10-20 | Sep 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO MONROE, PERRY AND RETURN | $95.90 | B-1040 |
| DGRL20250810 | 2025-10-23 | Sep 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION OXFORD JUNCTION TO DES MOINES AND RETURN | $228.20 | B-1040 |
| DGRL20250811 | 2025-10-23 | Sep 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION OXFORD JUNCTION TO HANNIBAL MO AND RETURN | $291.20 | B-1041 |
| DGRL20250812 | 2025-10-20 | Sep 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO CLINTON AND RETURN | $57.40 | B-1041 |
| DGRL20250813 | 2025-10-27 | Sep 24 → 25 | IndividualName withheld | STAFF PER DIEM | $9.46 | B-1041 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOLON TO CEDAR RAPIDS, MANCHESTER, STRAWBERRY POINT, WAUKON, DECORAH, CEDAR RAPIDS AND RETURN | $154.93 | B-1041 |
| DGRL20250815 | 2025-12-01 | Feb 1 → 28 | GRASSLEY,CHARLES E | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $190.42 | B-1041 |
| DGRL20250816 | 2025-12-17 | Sep 28 → Oct 3 | GRASSLEY,CHARLES E | SENATOR PER DIEM | $56.00 | B-1041 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION CEDAR FALLS TO DES MOINES, WASHINGTON DC, MINNEAPOLIS MN AND RETURN | $240.30 | B-1041 |
| DGRL20250820 | 2026-01-30 | Jul 16 → 17 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO EARLHAM, DES MOINES TO AVOCA | $114.80 | B-1041 |
| DGRL20250821 | 2026-02-03 | Jun 7 → 26 | IndividualName withheld | STAFF TRANSPORTATION AVOCA TO THE FOLLOWING AND RETURN: 6/7 DUNLAP; 6/17 GRISWOLD; 6 /26 ATLANTIC, DENISON; 6/18 COUNCIL BLUFFS TO ATLANTIC AND RETURN | $315.70 | B-1041 |
| DGRL20250822 | 2026-02-03 | Sep 4 → 26 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO THE FOLLOWING AND RETUN TO AVOCA: 9/4 DENISON, OAKLAND; 9/25 ATLANTIC; 9/26 LITTLE SIOUX, COUNCIL BLUFFS, RED OAK; 9/9, 10 COUNCIL BLUFFS TO OMAHA NE AND RETURN; 9/22 AVOCA TO BLAIR NE TO COUNCIL BLUFFS | $399.00 | B-1041 |
| DGRL20250831 | 2026-02-12 | Jul 8 → 10 | IndividualName withheld | STAFF TRANSPORTATION 7/8 AVOCA TO CORNING, ATLANTIC AND RETURN; 7/10 COUNCIL BLUFFS TO NEOLA, DENISON TO AVOCA | $171.50 | B-1041 |
| DGRL20250832 | 2026-02-09 | Jul 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO RED OAK AND RETURN | $65.80 | B-1041 |
| DGRL20250833 | 2026-02-09 | Aug 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO ATLANTIC TO AVOCA | $74.20 | B-1041 |
| DGRL20250834 | 2026-02-12 | Aug 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION AVOCA TO MAPLETON, DENISON, CARROLL, AUDUBON AND RETURN | $141.26 | B-1041 |
| DGRL20250835 | 2026-02-12 | Aug 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION AVOCA TO RED OAK, BEDFORD, CLARINDA, RED OAK, CORNING AND RETURN | $164.50 | B-1041 |
| DGRL20250836 | 2026-02-12 | Aug 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION AVOCA TO HARLAN, DUNLAP, COUNCIL BLUFFS, HASTINGS AND RETURN | $115.50 | B-1041 |
| DGRL20250837 | 2026-02-12 | Aug 20 → 27 | IndividualName withheld | STAFF TRANSPORTATION 8/20 COUNCIL BLUFFS TO JOHNSTON, DES MOINES TO AVOCA; 8/21 AVOCA TO RED OAK TO COUNCIL BLUFFS; 8/27 AVOCA TO ATLANTIC AND RETURN | $277.90 | B-1041 |
| DGRL20250838 | 2026-02-09 | Aug 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION AVOCA TO MISSOURI VALLEY TO COUNCIL BLUFFS | $45.50 | B-1041 |
| DGRL20250839 | 2026-02-09 | Aug 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO HARLAN TO AVOCA | $51.10 | B-1041 |
| DGRL20250816 | 2025-12-17 | Sep 28 → Oct 3 | GRASSLEY,CHARLES E | SENATOR TRANSPORTATION CEDAR FALLS TO DES MOINES, WASHINGTON DC, MINNEAPOLIS MN AND RETURN | $301.30 | B-1045 |
| DGRL20260017 | 2025-12-01 | Nov 12 → 13 | IndividualName withheld | STAFF INCIDENTALS | $6.40 | B-1045 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $133.05 | B-1045 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO WEST BEND, MILFORD, SIOUX CENTER, HAWARDEN, WEST BEND AND RETURN | $194.60 | B-1045 |
| DGRL20260019 | 2025-12-05 | Nov 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION SOLON TO IOWA CITY, CORALVILLE, HILLS, CEDAR RAPIDS AND RETURN | $67.62 | B-1045 |
| DGRL20260020 | 2025-12-05 | Nov 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO MUSCATINE TO OXFORD JUNCTION | $59.50 | B-1045 |
| DGRL20260021 | 2025-12-09 | Nov 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION OXFORD JUNCTION TO BLOOMFIELD, OTTUMWA, FAIRFIELD AND RETURN | $232.40 | B-1045 |
| DGRL20260028 | 2025-12-06 | Nov 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO STORM LAKE AND RETURN | $98.00 | B-1045 |
| DGRL20260029 | 2025-12-04 | Nov 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO BOONE AND RETURN | $59.01 | B-1045 |
| DGRL20260032 | 2025-12-16 | Nov 24, 2025 | IndividualName withheld | STAFF PER DIEM | $16.45 | B-1045 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO SAC CITY, STORM LAKE AND RETURN | $126.00 | B-1045 |
| DGRL20260033 | 2025-12-17 | Oct 5 → 10 | GRASSLEY,CHARLES E | SENATOR PER DIEM | $56.00 | B-1045 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION CEDAR FALLS TO DES MOINES, WASHINGTON DC, DES MOINES AND RETURN | $530.30 | B-1045 |
| DGRL20260034 | 2025-12-17 | Oct 13 → 16 | GRASSLEY,CHARLES E | SENATOR PER DIEM | $56.00 | B-1045 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION CEDAR FALLS TO DES MOINES, WASHINGTON DC, MINNEAPOLIS MN AND RETURN | $561.60 | B-1045 |
| DGRL20260035 | 2025-12-18 | Oct 19 → 23 | GRASSLEY,CHARLES E | SENATOR PER DIEM | $56.00 | B-1046 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION CEDAR FALLS TO DES MOINES, WASHINGTON DC, MINNEAPOLIS MN AND RETURN | $848.60 | B-1046 |
| DGRL20260036 | 2025-12-17 | Oct 26 → 30 | GRASSLEY,CHARLES E | SENATOR PER DIEM | $56.00 | B-1046 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION CEDAR FALLS TO DES MOINES, WASHINGTON DC, MINNEAPOLIS MN AND RETURN | $848.60 | B-1046 |
| DGRL20260037 | 2025-12-17 | Nov 2 → 11 | GRASSLEY,CHARLES E | SENATOR PER DIEM | $56.00 | B-1046 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION CEDAR FALLS TO DES MOINES, WASHINGTON DC, MINNEAPOLIS MN AND RETURN | $561.60 | B-1046 |
| DGRL20260038 | 2025-12-23 | Nov 12 → 13 | GRASSLEY,CHARLES E | SENATOR PER DIEM CEDAR FALLS TO OKOBOJI, MILFORD, HAWARDEN, SIOUX CITY AND RETURN | $123.08 | B-1046 |
| DGRL20260039 | 2025-12-29 | Nov 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO SABULA, CLINTON TO OXFORD JUNCTION | $88.20 | B-1046 |
| DGRL20260040 | 2025-12-29 | Nov 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO CLINTON TO OXFORD JUNCTION | $63.70 | B-1046 |
| DGRL20260041 | 2025-12-29 | Nov 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION SOLON TO IOWA CITY, MARENGO AND RETURN | $61.60 | B-1046 |
| DGRL20260042 | 2025-12-29 | Nov 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION OXFORD JUNCTION TO CLARENCE, DE WITT, WALCOTT, WILTON AND RETURN | $86.10 | B-1046 |
| DGRL20260043 | 2026-01-08 | Nov 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION INDIANOLA TO MOUNT AYR, CRESTON TO DES MOINES | $127.40 | B-1046 |
| DGRL20260044 | 2025-12-29 | Nov 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO WEST DES MOINES AND RETURN | $15.40 | B-1046 |
| DGRL20260045 | 2025-12-29 | Nov 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO JEWELL, AMES AND RETURN | $71.40 | B-1046 |
| DGRL20260046 | 2025-12-29 | Dec 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO ALLEMAN, PERRY AND RETURN | $65.80 | B-1046 |
| DGRL20260047 | 2026-01-08 | Dec 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION OXFORD JUNCTION TO BLOOMFIELD AND RETURN | $226.80 | B-1046 |
| DGRL20260048 | 2025-12-29 | Dec 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO COLFAX, WINTERSET AND RETURN | $86.10 | B-1046 |
| DGRL20260049 | 2025-12-29 | Nov 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO WEBSTER CITY AND RETURN | $67.62 | B-1046 |
| DGRL20260050 | 2026-01-08 | Nov 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION INDIANOLA TO OTTUMWA AND RETURN | $107.80 | B-1046 |
| DGRL20260051 | 2025-12-16 | Nov 17 → 20 | GRASSLEY,CHARLES E | SENATOR PER DIEM | $56.00 | B-1046 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION CEDAR FALLS TO DES MOINES, WASHINGTON DC, MINNEAPOLIS MN AND RETURN | $561.60 | B-1046 |
| DGRL20260052 | 2025-12-29 | Dec 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO SIOUX CENTER AND RETURN | $73.50 | B-1046 |
| DGRL20260053 | 2026-01-08 | Dec 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION OXFORD JUNCTION TO OTTUMWA AND RETURN | $218.40 | B-1046 |
| DGRL20260054 | 2025-12-29 | Dec 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION INDIANOLA TO KNOXVILLE TO DES MOINES | $46.90 | B-1046 |
| DGRL20260055 | 2025-12-29 | Dec 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.30 | B-1047 |
| DGRL20260056 | 2025-12-29 | Dec 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.80 | B-1047 |
| DGRL20260057 | 2025-12-29 | Nov 25, 2025 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1047 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOLON TO MANCHESTER AND RETURN | $76.79 | B-1047 |
| DGRL20260058 | 2026-01-21 | Nov 30 → Dec 3 | IndividualName withheld | STAFF PER DIEM | $54.30 | B-1047 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOLON TO DUBUQUE, CEDAR RAPIDS, POSTVILLE, ELKADER, OSKALOOSA, GRINNELL, CEDAR RAPIDS AND RETURN | $323.73 | B-1047 |
| DGRL20260059 | 2026-01-09 | Dec 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION WATERLOO TO POSTVILLE AND RETURN | $107.10 | B-1047 |
| DGRL20260060 | 2026-01-09 | Dec 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION WATERLOO TO DECORAH, HAWKEYE, INDEPENDENCE AND RETURN | $119.70 | B-1047 |
| DGRL20260061 | 2025-12-29 | Dec 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION SOLON TO IOWA CITY TO CEDAR RAPIDS | $32.20 | B-1047 |
| DGRL20260062 | 2026-01-09 | Dec 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION WATERLOO TO SUMNER, NEW HAMPTON, HAMPTON AND RETURN | $131.60 | B-1047 |
| DGRL20260063 | 2026-01-08 | Dec 9, 2025 | IndividualName withheld | STAFF PER DIEM | $8.43 | B-1047 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO ALGONA, HUMBOLDT AND RETURN | $216.30 | B-1047 |
| DGRL20260064 | 2026-01-10 | Dec 8 → 9 | IndividualName withheld | STAFF PER DIEM | $16.11 | B-1047 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DENVER TO WATERLOO, DAVENPORT, WATERLOO AND RETURN | $71.80 | B-1047 |
| DGRL20260065 | 2025-12-29 | Dec 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO CARLISLE AND RETURN | $21.35 | B-1047 |
| DGRL20260066 | 2026-01-11 | Nov 30 → Dec 4 | GRASSLEY,CHARLES E | SENATOR PER DIEM | $56.00 | B-1047 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION CEDAR FALLS TO DES MOINES, WASHINGTON DC, DES MOINES AND RETURN | $1,122.29 | B-1047 |
| DGRL20260067 | 2025-12-30 | Dec 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO JOHNSTON AND RETURN | $16.66 | B-1047 |
| DGRL20260068 | 2025-12-29 | Dec 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO MUSCATINE TO OXFORD JUNCTION | $56.70 | B-1047 |
| DGRL20260069 | 2026-01-07 | Dec 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION OXFORD JUNCTION TO MEDIAPOLIS TO DAVENPORT | $109.90 | B-1047 |
| DGRL20260070 | 2025-12-29 | Dec 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION OXFORD JUNCTION TO CLINTON TO DAVENPORT | $66.50 | B-1047 |
| DGRL20260071 | 2026-01-13 | Dec 12, 2025 | IndividualName withheld | STAFF PER DIEM | $6.41 | B-1047 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO SPENCER, SPIRIT LAKE AND RETURN | $163.10 | B-1047 |
| DGRL20260072 | 2026-01-15 | Dec 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO DES MOINES AND RETURN | $294.40 | B-1047 |
| DGRL20260075 | 2026-01-07 | Dec 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO WATERLOO TO DENVER | $98.98 | B-1047 |
| DGRL20260076 | 2026-01-15 | Dec 7 → 11 | GRASSLEY,CHARLES E | SENATOR PER DIEM | $56.00 | B-1047 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION CEDAR FALLS TO DES MOINES, WASHINGTON DC, MINNEAPOLIS MN, NEW HARTFORD AND RETURN | $561.60 | B-1047 |
| DGRL20260077 | 2026-01-08 | Dec 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION OXFORD JUNCTION TO DES MOINES AND RETURN | $236.30 | B-1048 |
| DGRL20260078 | 2025-12-29 | Dec 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO STORM LAKE AND RETURN | $98.00 | B-1048 |
| DGRL20260079 | 2025-12-29 | Dec 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION OXFORD JUNCTION TO MAQUOKETA TO DAVENPORT | $45.50 | B-1048 |
| DGRL20260091 | 2026-01-15 | Dec 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION WATERLOO TO DES MOINES AND RETURN | $180.60 | B-1048 |
| DGRL20260092 | 2026-01-15 | Dec 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION WATERLOO TO CRESCO AND RETURN | $102.20 | B-1048 |
| DGRL20260093 | 2026-01-09 | Dec 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION WATERLOO TO CALMAR AND RETURN | $93.10 | B-1048 |
| DGRL20260094 | 2026-01-09 | Dec 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO SHELDON AND RETURN | $86.10 | B-1048 |
| DGRL20260095 | 2026-01-09 | Dec 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION SOLON TO WELLMAN TO CEDAR RAPIDS | $64.40 | B-1048 |
| DGRL20260096 | 2026-01-09 | Dec 18, 2025 | IndividualName withheld | STAFF PER DIEM SOLON TO CALMAR, EDGEWOOD, DYERSVILLE AND RETURN | $14.99 | B-1048 |
| DGRL20260097 | 2026-01-15 | Dec 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION OXFORD JUNCTION TO MOUNT PLEASANT, OTTUMWA AND RETURN | $224.70 | B-1048 |
| DGRL20260098 | 2026-01-09 | Dec 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO MOVILLE AND RETURN | $27.30 | B-1048 |
| DGRL20260099 | 2026-01-09 | Dec 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION SOLON TO MANCHESTER TO CEDAR RAPIDS | $68.60 | B-1048 |
| DGRL20260100 | 2026-01-22 | Dec 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION OXFORD JUNCTION TO MAQUOKETA TO DAVENPORT | $45.50 | B-1048 |
| DGRL20260101 | 2026-01-30 | Jan 6, 2026 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO SPIRIT LAKE AND RETURN | $164.57 | B-1048 |
| DGRL20260102 | 2026-01-23 | Jan 7, 2026 | IndividualName withheld | STAFF TRANSPORTATION SIOUX CITY TO LE MARS AND RETURN | $38.42 | B-1048 |
| DGRL20260103 | 2026-01-22 | Jan 8, 2026 | IndividualName withheld | STAFF TRANSPORTATION SOLON TO IOWA CITY AND RETURN | $31.46 | B-1048 |
| DGRL20260104 | 2026-02-09 | Jan 8, 2026 | IndividualName withheld | STAFF PER DIEM | $15.80 | B-1048 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO STORM LAKE, CHEROKEE AND RETURN | $108.02 | B-1048 |
| DGRL20260105 | 2026-01-23 | Jan 8, 2026 | IndividualName withheld | STAFF TRANSPORTATION OXFORD JUNCTION TO CLINTON TO DAVENPORT | $65.97 | B-1048 |
| DGRL20260106 | 2026-01-22 | Jan 9, 2026 | IndividualName withheld | STAFF TRANSPORTATION SOLON TO NORTH LIBERTY TO CEDAR RAPIDS | $25.37 | B-1048 |
| DGRL20260115 | 2026-02-03 | Nov 24 → 25 | IndividualName withheld | STAFF TRANSPORTATION 11/24 AVOCA TO WOODBINE, DENISON, CARROLL TO COUNCIL BLUFFS; 11 /25 AVOCA TO RED OAK, CORNING, ATLANTIC, HARLAN AND RETURN | $303.10 | B-1048 |
| DGRL20260116 | 2026-02-03 | Dec 3 → 29 | IndividualName withheld | STAFF TRANSPORTATION 12/3 AVOCA TO AUDUBON, GLENWOOD TO COUNCIL BLUFFS; COUNCIL BLUFFS TO THE FOLLOWING AND RETURN TO AVOCA: 12/8 MALVERN; 12/29 DENISON | $258.30 | B-1048 |
| DGRL20260117 | 2026-02-03 | Dec 11, 2025 → Jan 4, 2026 | IndividualName withheld | STAFF PER DIEM | $71.50 | B-1048 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES, ALTOONA, NEW HARTFORD, ALBION, DES MOINES AND RETURN | $689.30 | B-1048 |
| DGRL20260118 | 2026-02-03 | Dec 14 → 19 | GRASSLEY,CHARLES E | SENATOR PER DIEM | $56.00 | B-1049 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION CEDAR FALLS TO DES MOINES, WASHINGTON DC, MINNEAPOLIS MN, NEW HARTFORD AND RETURN | $858.30 | B-1049 |
| DGRL20260125 | 2026-01-27 | Dec 22 → 23 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO JOHNSTON, COUNCIL BLUFFS, JOHNSTON AND RETURN | $63.11 | B-1049 |
| DGRL20260128 | 2026-02-03 | Dec 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO ADEL AND RETURN | $202.72 | B-1049 |
| DGRL20260129 | 2026-02-03 | Jan 5, 2026 | IndividualName withheld | STAFF PER DIEM | $27.11 | B-1049 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DENVER TO WATERLOO, SIOUX CITY, WATERLOO AND RETURN | $87.77 | B-1049 |
| DGRL20260130 | 2026-02-05 | Dec 1 → 2 | IndividualName withheld | STAFF TRANSPORTATION COUNCIL BLUFFS TO PICKERING MO, BEDFORD, CLARINDA TO AVOCA | $157.50 | B-1049 |
| DGRL20260131 | 2026-01-28 | Jan 14, 2026 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO MONTICELLO AND RETURN | $55.10 | B-1049 |
| DGRL20260132 | 2026-02-09 | Jan 15, 2026 | IndividualName withheld | STAFF PER DIEM | $9.81 | B-1049 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OXFORD JUNCTION TO CEDAR RAPIDS, LA MOTTE AND RETURN | $121.15 | B-1049 |
| DGRL20260133 | 2026-02-09 | Jan 15, 2026 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO DUBUQUE TO SOLON | $105.12 | B-1049 |
| DGRL20260134 | 2026-01-28 | Jan 20, 2026 | IndividualName withheld | STAFF TRANSPORTATION SOLON TO NEWHALL TO CEDAR RAPIDS | $34.07 | B-1049 |
| DGRL20260135 | 2026-02-12 | Jan 14 → 16 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO ADAIR, CEDAR RAPIDS, WATERLOO AND RETURN | $216.55 | B-1049 |
| DGRL20260136 | 2026-02-09 | Jan 21, 2026 | IndividualName withheld | STAFF PER DIEM | $12.17 | B-1049 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OXFORD JUNCTION TO FAIRFIELD, MOUNT PLEASANT AND RETURN | $189.22 | B-1049 |
| DGRL20260137 | 2026-01-28 | Jan 22, 2026 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO MUSCATINE AND RETURN | $39.15 | B-1049 |
| DGRL20260139 | 2026-02-12 | Jan 8, 2026 | IndividualName withheld | STAFF PER DIEM REMSEN TO STORM LAKE, CHEROKEE AND RETURN | $15.80 | B-1049 |
| DGRL20260140 | 2026-02-10 | Jan 12, 2026 | IndividualName withheld | STAFF TRANSPORTATION WATERLOO TO WAVERLY AND RETURN | $30.45 | B-1049 |
| DGRL20260141 | 2026-02-10 | Jan 13, 2026 | IndividualName withheld | STAFF TRANSPORTATION PARKERSBURG TO GRUNDY CENTER TO WATERLOO | $34.07 | B-1049 |
| DGRL20260142 | 2026-02-18 | Jan 14, 2026 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1049 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX CITY TO SIOUX CENTER TO REMSEN | $53.65 | B-1049 |
| DGRL20260143 | 2026-02-12 | Jan 21, 2026 | IndividualName withheld | STAFF PER DIEM REMSEN TO ESTHERVILLE, SPENCER AND RETURN | $15.51 | B-1049 |
| DGRL20260144 | 2026-02-12 | Jan 26, 2026 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO OSCEOLA AND RETURN | $78.30 | B-1049 |
| DGRL20260146 | 2026-02-10 | Jan 19, 2026 | IndividualName withheld | STAFF TRANSPORTATION PARKERSBURG TO ELDORA AND RETURN | $50.75 | B-1049 |
| DGRL20260147 | 2026-02-12 | Jan 21, 2026 | IndividualName withheld | STAFF TRANSPORTATION PARKERSBURG TO DES MOINES, ELDORA AND RETURN | $155.15 | B-1049 |
| DGRL20260148 | 2026-02-23 | Jan 27, 2026 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO ANAMOSA TO SOLON | $34.80 | B-1049 |
| DGRL20260149 | 2026-02-18 | Jan 28, 2026 | IndividualName withheld | STAFF TRANSPORTATION OXFORD JUNCTION TO KEOKUK AND RETURN | $192.85 | B-1050 |
| DGRL20260150 | 2026-02-18 | Jan 28, 2026 | IndividualName withheld | STAFF PER DIEM | $10.05 | B-1050 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DES MOINES TO CRESTON AND RETURN | $104.40 | B-1050 |
| DGRL20260153 | 2026-02-12 | Jan 29, 2026 | IndividualName withheld | STAFF TRANSPORTATION CEDAR RAPIDS TO NORTH LIBERTY TO SOLON | $23.20 | B-1050 |
| DGRL20260160 | 2026-02-20 | Jan 28, 2026 | IndividualName withheld | STAFF TRANSPORTATION REMSEN TO SPENCER AND RETURN | $72.50 | B-1050 |
| DGRL20260161 | 2026-02-20 | Feb 5, 2026 | IndividualName withheld | STAFF TRANSPORTATION SOLON TO IOWA CITY TO CEDAR RAPIDS | $36.25 | B-1050 |
| DGRL20260170 | 2026-03-16 | Feb 4, 2026 | IndividualName withheld | STAFF TRANSPORTATION REMSEN TO ROCK RAPIDS AND RETURN | $76.85 | B-1050 |
| DGRL20260171 | 2026-03-17 | Jan 30, 2026 | IndividualName withheld | STAFF TRANSPORTATION SOLON TO IOWA CITY TO CEDAR RAPIDS | $40.60 | B-1050 |
| DGRL20260172 | 2026-03-17 | Feb 5, 2026 | IndividualName withheld | STAFF TRANSPORTATION OXFORD JUNCTION TO WAPELLO TO DAVENPORT | $92.07 | B-1050 |
| DGRL20260173 | 2026-03-16 | Feb 10, 2026 | IndividualName withheld | STAFF TRANSPORTATION REMSEN TO CHEROKEE AND RETURN | $42.05 | B-1050 |
| DGRL20260174 | 2026-03-17 | Feb 11, 2026 | IndividualName withheld | STAFF TRANSPORTATION DAVENPORT TO BELLEVUE TO OXFORD JUNCTION | $81.92 | B-1050 |
| DGRL20260176 | 2026-03-16 | Feb 3, 2026 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO ADEL AND RETURN | $37.70 | B-1050 |
| DGRL20260177 | 2026-03-27 | Feb 9, 2026 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO MOUNT AYR AND RETURN | $129.05 | B-1050 |
| DGRL20260178 | 2026-03-16 | Feb 4, 2026 | IndividualName withheld | STAFF TRANSPORTATION DES MOINES TO KNOXVILLE AND RETURN | $56.55 | B-1050 |