State of Iowa Non-wage Payments to Courtney M Kay-Decker

From January 1, 2011 to March 13, 2012
Budget FY
2011

Amount

Description

$

Travel Advance

972.28

Mileage $23.40
Meals $44.55
Lodging $246.10
Airfare $775.40
Cabs $50.00
Internet Service $25.90
2011

$

193.07

Payment for travel costs not covered by Advance

2011

$

590.46

Travel
Mileage $265.20
Meals $93.62
Lodging $168.00
Parking $64.00

2011

$

171.21

Mileage

2011
2011

$

107.64

Mileage

$

1,119.13

Travel
Mileage $105.30
Meals $45.50
Lodging $492.75
Registration fee $440.00
Internet Service $25.58
Parking $10.00

2012

$

5.00

2011

$

1,032.30

Parking
Relocation expenses
Movers $1,000.00
Mileage $32.20

2012

$

892.77

Travel
Airfare $305.80
Meals $65.09
Hotel $321.36
Registration fee $170.00
Parking & shuttle $30.52

$

TOTAL:
2011
2011
2011
TOTAL:

GRAND
TOTAL:

5,083.86

$2,683.58
$2,514.96
$2,085.38
$7,283.92

$ 12,367.78

Costs associated with establishing domicile in Des Moines

Non-wage reimbursement to date

($897.77)
$ 11,470.01

Less FY 2012 expenses from lines 26 and 30 above
Total from the Des Moines Register Database

Source: Department of Revenue