Senator · MN · Democrat · bioguide F000457

Al Franken

Senators Official Personnel and Office Expense Account · In office since Jul 2009

Period

Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2011 – Sep 2011

26 earlier →

Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020 Oct 2019 – Mar 2020 Apr 2019 – Sep 2019 Oct 2018 – Mar 2019 Apr 2018 – Sep 2018 Oct 2017 – Mar 2018 Apr 2017 – Sep 2017 Oct 2016 – Mar 2017 Apr 2016 – Sep 2016 Oct 2015 – Mar 2016 Apr 2015 – Sep 2015 Oct 2014 – Mar 2015 Apr 2014 – Sep 2014 Oct 2013 – Mar 2014 Apr 2013 – Sep 2013 Oct 2012 – Mar 2013 Apr 2012 – Sep 2012 Oct 2011 – Mar 2012

Spent this period$1,667,172.50$1,632,842.45 from FY2011 funds; $34,330.05 of adjustments to FY2010.

FY2011 allowance used97.0%$3,020,262.33 of $3,113,417.69 available.

Staff on payroll63Entries in the FY2011 abstract, $1,471,934.21.

Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2011 – Sep 2011

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,484,435.46
2	Travel and Transportation of Persons	Itemized	$60,682.37
3	Supplies and Materials	Total only	$50,550.55
4	Rent, Communications and Utilities	Total only	$40,490.16
5	Other Contractual Services	Itemized	$21,625.06
6	Acquisition of Assets	Itemized	$8,939.04
7	Printing and Reproduction	Total only	$279.83
8	Transportation of Things	Total only	$170.03
	Organization total		$1,667,172.50

The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title63 entries · Apr 2011 – Sep 2011

Title	People	Paid, Apr 2011 – Sep 2011
Chief of Staff	2	$146,234.44
Staff Assistant	9	$133,952.95
Field Representative	6	$99,654.39
Constituent Service Representative	4	$71,218.56
Legislative Aide	5	$63,917.39
State Director	1	$57,750.00
Director of Administration	1	$54,906.12
Legislative Correspondent	4	$54,556.59
Legislative Director	1	$47,324.18
Antional Security Advisor and Deputy Legislative Director	1	$44,328.00
Constituent Services Representative	3	$43,999.80
Communications Director	1	$41,499.99
Senior Education Counsel	1	$40,563.96
23 other titles	24	$572,027.84
Payroll abstract total	63	$1,471,934.21

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Travel, line by line367 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DFRK21100306	2011-04-15	Jan 7 → 22	FRANKEN,AL	SENATOR'S PER DIEM WASHINGTON DC TO MINNEAPOLIS, GRAND FORKS ND, BEMIDJI, MINNEAPOLIS, ALEXANDRIA, DULUTH, CHICAGO IL AND RETURN	$84.60	B-987
DFRK21100314	2011-04-08	Feb 12 → 18	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN FRANKEN AS FOLLOWS: 2/18 WASHINGTON DC TO MINNEAPOLIS; 2/15 MINNEAPOLIS TO WASHINGTON DC; 2/12 MINNEAPOLIS TO GLYDEN, SHREVEPORT LA AND RETURN	$3,988.06	B-987
DFRK21100315	2011-04-04	Mar 17, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO HUTCHINSON, SPRINGFIELD AND RETURN	$93.84	B-987
DFRK21100316	2011-04-04	Mar 11, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO AUSTIN AND RETURN	$87.72	B-987
DFRK21100317	2011-04-05	Mar 15, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO WINONA, RUSHFORD AND RETURN	$159.12	B-987
DFRK21100318	2011-04-04	Mar 21, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO ST PAUL AND RETURN	$73.95	B-987
DFRK21100324	2011-04-05	Mar 7 → 8	IndividualName withheld	STAFF TRANSPORTATION DULUTH TO EAGAN AND RETURN	$153.00	B-987
DFRK21100325	2011-04-08	Feb 10 → 24	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.00	B-987
DFRK21100326	2011-04-07	Mar 5, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PAUL TO FARIBAULT AND RETURN	$51.00	B-987
DFRK21100327	2011-04-08	Mar 17 → 18	IndividualName withheld	STAFF PER DIEM	$171.21	B-988

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
〃	〃	〃	〃	STAFF TRANSPORTATION WILLMAR TO BLOOMINGTON, ST PAUL AND RETURN	$141.91	B-988
DFRK21100329	2011-04-07	Mar 23, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PAUL TO TAYLORS FALLS AND RETURN	$24.48	B-988
DFRK21100330	2011-04-08	Mar 28 → 29	IndividualName withheld	STAFF PER DIEM	$101.15	B-988
〃	〃	〃	〃	STAFF TRANSPORTATION ST CLOUD TO ORTONVILLE, BENSON, MURDOCK, SPICER, NEW LONDON AND RETURN	$145.35	B-988
DFRK21100334	2011-04-13	Apr 5, 2011	IndividualName withheld	STAFF TRANSPORTATION ST CLOUD TO BREEZY POINT AND RETURN	$87.72	B-988
DFRK21100335	2011-04-14	Jan 31 → Feb 3	IndividualName withheld	STAFF INCIDENTALS	$76.03	B-988
〃	〃	〃	〃	STAFF PER DIEM	$689.80	B-988
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ST PAUL, MINNEAPOLIS AND RETURN	$991.64	B-988
DFRK21100338	2011-04-15	Apr 2, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.00	B-988
DFRK21100339	2011-04-18	Mar 28 → 29	IndividualName withheld	STAFF PER DIEM ST PAUL TO ORTONVILLE, BENSON, MURDOCK, SPICER, NEW LONDON AND RETURN	$109.20	B-988
DFRK21100340	2011-04-15	Feb 24, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.00	B-988
DFRK21100341	2011-04-26	Apr 2, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.00	B-988
DFRK21100345	2011-04-19	Feb 10 → 11	IndividualName withheld	STAFF PER DIEM	$164.40	B-988
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ST PAUL, MINNEAPOLIS AND RETURN	$609.40	B-988
DFRK21100347	2011-04-28	Apr 15, 2011	IndividualName withheld	STAFF TRANSPORTATION ST CLOUD TO MILLE LACS AND RETURN	$65.28	B-988
DFRK21100348	2011-04-26	Apr 14, 2011	IndividualName withheld	STAFF TRANSPORTATION ST CLOUD TO AITKIN AND RETURN	$93.84	B-988
DFRK21100353	2011-04-25	Mar 11, 2011	IndividualName withheld	STAFF PER DIEM	$6.32	B-988
〃	〃	〃	〃	STAFF TRANSPORTATION WILLMAR TO ST PAUL, BLOOMINGTON AND RETURN	$122.91	B-988
DFRK21100354	2011-04-25	Mar 16, 2011	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO ST PAUL AND RETURN	$123.22	B-988
DFRK21100358	2011-05-05	Apr 5 → 6	IndividualName withheld	STAFF PER DIEM	$110.98	B-988
〃	〃	〃	〃	STAFF TRANSPORTATION WILLMAR TO MANKATO, ROCHESTER AND RETURN	$205.96	B-988
DFRK21100359	2011-05-05	Mar 21 → 22	IndividualName withheld	STAFF PER DIEM	$164.77	B-988
〃	〃	〃	〃	STAFF TRANSPORTATION WILLMAR TO ST PAUL, MAPLE GROVE AND RETURN	$148.56	B-988
DFRK21100360	2011-05-05	Mar 25 → 26	IndividualName withheld	STAFF PER DIEM	$163.42	B-988
〃	〃	〃	〃	STAFF TRANSPORTATION WILLMAR TO ST PAUL AND RETURN	$127.22	B-988
DFRK21100361	2011-05-05	Mar 30, 2011	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO MINNEAPOLIS AND RETURN	$103.53	B-988
DFRK21100362	2011-05-04	Mar 29, 2011	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO MURDOCK, NEW LONDON AND RETURN	$36.21	B-988
DFRK21100363	2011-05-05	Mar 28, 2011	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO MINNEAPOLIS, BLOOMINGTON AND RETURN	$112.71	B-988
DFRK21100364	2011-05-05	Mar 31, 2011	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO HUTCHINSON, WATERTOWN AND RETURN	$84.66	B-988
DFRK21100365	2011-05-04	Mar 3, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.00	B-988
DFRK21100366	2011-05-04	Mar 21, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.00	B-988
DFRK21100367	2011-05-06	Mar 18, 2011	IndividualName withheld	STAFF PER DIEM	$10.26	B-988
〃	〃	〃	〃	STAFF TRANSPORTATION ST PAUL TO DULUTH AND RETURN	$154.02	B-988
DFRK21100369	2011-05-04	Apr 13, 2011	IndividualName withheld	STAFF PER DIEM	$17.00	B-988
〃	〃	〃	〃	STAFF TRANSPORTATION ST CLOUD TO ST PAUL AND RETURN	$78.54	B-988
DFRK21100370	2011-05-04	Apr 12, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PAUL TO NORTH BRANCH AND RETURN	$21.42	B-989
DFRK21100374	2011-05-09	Mar 12 → 14	IndividualName withheld	STAFF INCIDENTALS	$71.67	B-989
〃	〃	〃	〃	STAFF PER DIEM	$490.50	B-989
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN TX AND RETURN	$751.40	B-989
DFRK21100375	2011-05-05	Apr 20 → 21	IndividualName withheld	STAFF INCIDENTALS	$1.50	B-989
〃	〃	〃	〃	STAFF PER DIEM ST PAUL TO MOUNTAIN IRON, CHISHOLM, DULUTH, ISANTI, PLYMOUTH, MAPLE GROVE, FRIDLEY AND RETURN	$129.13	B-989
DFRK21100376	2011-05-06	Mar 1 → 29	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-989
DFRK21100377	2011-05-09	Apr 27 → 28	IndividualName withheld	STAFF INCIDENTALS	$6.00	B-989
〃	〃	〃	〃	STAFF PER DIEM	$124.21	B-989
〃	〃	〃	〃	STAFF TRANSPORTATION ST PAUL TO ALBERT LEA, AUSTIN, PRESTON, HARMONY, ROCHESTER, ALTURA, ROLLINGSTONE, WINONA, CALEDONIA AND RETURN	$60.07	B-989
DFRK21100378	2011-05-12	May 2, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO LAKE BENTON AND RETURN	$125.46	B-989
DFRK21100379	2011-05-12	Apr 27 → 28	IndividualName withheld	STAFF PER DIEM	$105.81	B-989
〃	〃	〃	〃	STAFF TRANSPORTATION ST PETER TO GLENVILLE, AUSTIN, PRESTON, HARMONY, ROCHESTER, ALTURA, WINONA, CALEDONIA AND RETURN	$253.17	B-989
DFRK21100380	2011-05-10	Apr 18, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO ST PAUL, MINNEAPOLIS AND RETURN	$76.50	B-989
DFRK21100381	2011-05-12	Apr 25, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO GLENVILLE, AUSTIN, PRESTON, HARMONY, CALEDONIA, ALTURA, RICHFIELD AND RETURN	$220.32	B-989
DFRK21100382	2011-05-12	Apr 1, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO RED WING, WABASHA AND RETURN	$115.77	B-989
DFRK21100383	2011-05-10	Apr 4, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO ST JAMES, WINDOM AND RETURN	$78.54	B-989
DFRK21100384	2011-05-10	Apr 6, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO MINNEAPOLIS, ST PAUL AND RETURN	$78.03	B-989
DFRK21100385	2011-05-12	Apr 7, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO WILMONT, WORTHINGTON AND RETURN	$125.97	B-989
DFRK21100386	2011-05-10	Apr 10, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO BLOOMINGTON AND RETURN	$55.08	B-989
DFRK21100387	2011-05-10	Apr 11, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO FARIBAULT, NORTHFIELD AND RETURN	$56.10	B-989
DFRK21100401	2011-05-13	Mar 13 → 14	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN FRANKEN WASHINGTON DC TO AUSTIN TX AND RETURN	$572.10	B-989
DFRK21100402	2011-05-13	Mar 21 → Apr 14	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN FRANKEN AS FOLLOWS: 3/21-26 NEW YORK NY TO MINNEAPOLIS TO WASHINGTON DC; 4/11-14 MINNEAPOLIS TO WASHINGTON DC AND RETURN	$1,451.80	B-989
DFRK21100404	2011-05-13	Jan 22 → Feb 13	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN FRANKEN AS FOLLOWS: 1/22 DULUTH TO CHICAGO IL TO WASHINGTON DC; 1/28-31 WASHINGTON DC TO MINNEAPOLIS AND RETURN; 2/10 WASHINGTON DC TO MINNEAPOLIS; 2/13 HIBBING TO MINNEAPOLIS TO WASHINGTON DC	$1,740.20	B-989
DFRK21100406	2011-05-13	Apr 14, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.00	B-989
DFRK21100407	2011-05-13	Apr 18, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.00	B-989
DFRK21100408	2011-05-13	Apr 21, 2011	IndividualName withheld	STAFF PER DIEM	$7.89	B-989
〃	〃	〃	〃	STAFF TRANSPORTATION ST PAUL TO ISANTI AND RETURN	$44.88	B-989
DFRK21100409	2011-05-13	Apr 13, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO ST PAUL AND RETURN	$77.52	B-989
DFRK21100410	2011-05-16	Apr 13, 2011	IndividualName withheld	STAFF TRANSPORTATION DULUTH TO ST PAUL AND RETURN	$153.00	B-989
DFRK21100411	2011-05-16	Apr 26 → 28	IndividualName withheld	STAFF PER DIEM	$278.23	B-990
〃	〃	〃	〃	STAFF TRANSPORTATION WILLMAR TO MINNEAPOLIS, ST PAUL, MINNESOTA, ST PAUL AND RETURN	$147.79	B-990
DFRK21100412	2011-05-16	Apr 19 → 21	IndividualName withheld	STAFF PER DIEM	$343.33	B-990
〃	〃	〃	〃	STAFF TRANSPORTATION WILLMAR TO ST PAUL, INVER GROVE HEIGHTS, ST PAUL, MINNEAPOLIS, ST PAUL, ISANTI AND RETURN	$198.18	B-990
DFRK21100413	2011-05-16	Apr 18, 2011	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO KENSINGTON, VILLARD AND RETURN	$80.58	B-990
DFRK21100414	2011-05-16	Apr 15, 2011	IndividualName withheld	STAFF PER DIEM	$10.00	B-990
〃	〃	〃	〃	STAFF TRANSPORTATION WILLMAR TO WENDELL, ASHBY, FERGUS FALLS AND RETURN	$129.03	B-990
DFRK21100415	2011-05-16	Apr 13 → 14	IndividualName withheld	STAFF PER DIEM	$168.24	B-990
〃	〃	〃	〃	STAFF TRANSPORTATION WILLMAR TO ST PAUL, MAPLEWOOD, ST PAUL, MINNEAPOLIS, ST PAUL, RED WING AND RETURN	$212.99	B-990
DFRK21100416	2011-05-13	Apr 26, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.00	B-990
DFRK21100417	2011-05-13	Apr 9 → 10	IndividualName withheld	STAFF INCIDENTALS	$2.50	B-990
〃	〃	〃	〃	STAFF PER DIEM	$14.74	B-990
〃	〃	〃	〃	STAFF TRANSPORTATION ST PAUL TO ALEXANDRIA, MOORHEAD, GEORGETOWN, HENDRUM, EAST GRAND FORKS, OSLO, FERGUS FALLS AND RETURN	$77.04	B-990
DFRK21100418	2011-05-13	Apr 1, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.00	B-990
DFRK21100419	2011-05-18	May 2, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PAUL TO DULUTH AND RETURN	$154.53	B-990
DFRK21100429	2011-06-01	Apr 15 → May 1	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ROCHESTER AND RETURN	$792.14	B-990
DFRK21100432	2011-06-01	Jan 18 → 22	FRANKEN,AL	SENATOR'S PER DIEM WASHINGTON DC TO ALEXANDRIA, DULUTH AND RETURN	$175.30	B-990
DFRK21100433	2011-05-27	Apr 19, 2011	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO FERTILE AND RETURN	$53.55	B-990
DFRK21100434	2011-05-31	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO WHEATON AND RETURN	$172.38	B-990
DFRK21100435	2011-05-27	Apr 25, 2011	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO FARGO ND AND RETURN	$85.68	B-990
DFRK21100437	2011-05-27	Apr 29, 2011	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO MAHNOMEN AND RETURN	$82.62	B-990
DFRK21100438	2011-05-31	May 5 → 6	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO BEMIDJI, ST PAUL AND RETURN	$342.72	B-990
DFRK21100439	2011-05-27	May 12, 2011	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO MOORHEAD AND RETURN	$82.62	B-990
DFRK21100440	2011-05-27	May 17, 2011	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO MOORHEAD AND RETURN	$82.62	B-990
DFRK21100441	2011-05-27	Mar 2, 2011	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO OSLO, HENDRUM, HALSTAD AND RETURN	$84.66	B-990
DFRK21100442	2011-05-27	Mar 3, 2011	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO MAHNOMEN AND RETURN	$83.64	B-990
DFRK21100443	2011-05-27	Mar 14, 2011	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO ADA AND RETURN	$62.73	B-990
DFRK21100444	2011-05-27	Mar 15, 2011	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO MOORHEAD AND RETURN	$83.13	B-990
DFRK21100445	2011-05-27	Mar 18, 2011	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO TWIN VALLEY AND RETURN	$70.38	B-990
DFRK21100446	2011-05-27	Mar 30, 2011	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO FARGO ND AND RETURN	$84.66	B-990
DFRK21100448	2011-05-27	May 6, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.00	B-990
DFRK21100455	2011-05-27	May 2, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PAUL TO HINCKLEY, ZIMMERMAN AND RETURN	$97.41	B-990
DFRK21100456	2011-05-27	Apr 12 → 27	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.75	B-990
DFRK21100457	2011-05-31	May 14, 2011	IndividualName withheld	STAFF PER DIEM	$19.95	B-991
〃	〃	〃	〃	STAFF TRANSPORTATION ST PAUL TO AVON AND RETURN	$93.84	B-991
DFRK21100458	2011-06-06	May 2 → 3	IndividualName withheld	STAFF PER DIEM	$151.76	B-991
〃	〃	〃	〃	STAFF TRANSPORTATION WILLMAR TO ST PAUL, MINNEAPOLIS AND RETURN	$136.86	B-991
DFRK21100459	2011-06-02	May 7, 2011	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO FALCON HEIGHTS AND RETURN	$109.14	B-991
DFRK21100460	2011-05-31	May 11 → 12	IndividualName withheld	STAFF PER DIEM	$141.72	B-991
〃	〃	〃	〃	STAFF TRANSPORTATION WILLMAR TO ST ANTHONY, ST PAUL, MINNEAPOLIS, ST PAUL, MINNEAPOLIS, ST PAUL AND RETURN	$170.98	B-991
DFRK21100461	2011-05-27	May 18, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PAUL TO ST CLOUD AND RETURN	$78.03	B-991
DFRK21100462	2011-05-31	May 11, 2011	IndividualName withheld	STAFF TRANSPORTATION DULUTH TO ST PAUL AND RETURN	$153.00	B-991
DFRK21100463	2011-05-27	May 11, 2011	IndividualName withheld	STAFF TRANSPORTATION ST CLOUD TO ST PAUL AND RETURN	$78.54	B-991
DFRK21100464	2011-05-27	May 11, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO ST PAUL AND RETURN	$77.52	B-991
DFRK21100465	2011-05-31	Apr 5, 2011	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO DETROIT LAKES, MOORHEAD AND RETURN	$124.44	B-991
DFRK21100466	2011-05-27	Apr 6, 2011	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO MOORHEAD AND RETURN	$83.64	B-991
DFRK21100467	2011-05-31	Apr 14, 2011	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO FERGUS FALLS AND RETURN	$143.82	B-991
DFRK21100468	2011-05-27	Apr 18, 2011	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO THIEF RIVER FALLS AND RETURN	$52.02	B-991
DFRK21100469	2011-05-31	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO ROSEAU AND RETURN	$111.18	B-991
DFRK21100471	2011-06-06	May 24, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO RED WING AND RETURN	$88.74	B-991
DFRK21100472	2011-06-06	May 15, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO JACKSON AND RETURN	$93.33	B-991
DFRK21100473	2011-06-07	May 16, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO REDWOOD FALLS, ST CLOUD, ROCHESTER AND RETURN	$212.16	B-991
DFRK21100474	2011-06-07	May 18, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO AUSTIN, EYOTA, ALBERT LEA AND RETURN	$140.25	B-991
DFRK21100475	2011-06-07	May 20, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO OWATONNA, DODGE CENTER, GRAND MEADOW AND RETURN	$112.20	B-991
DFRK21100483	2011-06-11	May 2, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN FRANKEN AS FOLLOWS: 5/2 MINNEAPOLIS TO WASHINGTON DC; 5/13-15 WASHINGTON DC TO MINNEAPOLIS AND RETURN	$1,111.10	B-991
DFRK21100484	2011-06-08	May 26, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO SIOUX FALLS SD AND RETURN	$178.50	B-991
DFRK21100485	2011-06-08	May 23, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO ROCHESTER, WINONA AND RETURN	$148.92	B-991
DFRK21100488	2011-06-10	May 15 → 21	IndividualName withheld	STAFF PER DIEM	$975.38	B-991
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS, ST PAUL, MOORHEAD, ST PAUL, DULUTH, ST PAUL AND RETURN	$1,044.26	B-991
DFRK21100490	2011-06-13	May 30, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO ST PAUL AND RETURN	$76.50	B-991
DFRK21100491	2011-06-24	May 15 → 19	IndividualName withheld	STAFF INCIDENTALS	$110.87	B-991
〃	〃	〃	〃	STAFF PER DIEM	$712.50	B-991
〃	〃	〃	〃	STAFF TRANSPORTATION ST PAUL TO WASHINGTON DC AND RETURN	$461.40	B-991
DFRK21100492	2011-06-14	May 27, 2011	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO ANGLE AND RETURN	$184.62	B-991
DFRK21100493	2011-06-14	May 26, 2011	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO ORTONVILLE AND RETURN	$229.50	B-991
DFRK21100494	2011-06-14	May 25, 2011	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO FERGUS FALLS AND RETURN	$144.33	B-992
DFRK21100495	2011-06-14	May 23, 2011	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO DETROIT LAKES, MOORHEAD AND RETURN	$118.83	B-992
DFRK21100500	2011-06-22	May 13 → 14	IndividualName withheld	STAFF PER DIEM ST PAUL TO GRAND RAPIDS AND RETURN	$125.00	B-992
DFRK21100501	2011-06-24	May 31, 2011	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO WINDOM, LUVERNE, MARSHALL AND RETURN	$156.06	B-992
DFRK21100502	2011-06-22	Jun 1, 2011	IndividualName withheld	STAFF PER DIEM	$16.22	B-992
〃	〃	〃	〃	STAFF TRANSPORTATION WILLMAR TO ST PAUL AND RETURN	$114.75	B-992
DFRK21100503	2011-06-22	May 23 → 24	IndividualName withheld	STAFF PER DIEM	$160.10	B-992
〃	〃	〃	〃	STAFF TRANSPORTATION WILLMAR TO ST PAUL, MINNEAPOLIS AND RETURN	$144.28	B-992
DFRK21100504	2011-06-24	Mar 3, 2011	IndividualName withheld	STAFF TRANSPORTATION DULUTH TO INTERNATIONAL FALLS AND RETURN	$168.30	B-992
DFRK21100505	2011-06-23	Mar 11, 2011	IndividualName withheld	STAFF TRANSPORTATION DULUTH TO HIBBING AND RETURN	$79.56	B-992
DFRK21100506	2011-06-23	Mar 15, 2011	IndividualName withheld	STAFF TRANSPORTATION DULUTH TO PINE CITY AND RETURN	$89.25	B-992
DFRK21100507	2011-06-24	Mar 24, 2011	IndividualName withheld	STAFF TRANSPORTATION DULUTH TO MINNEAPOLIS AND RETURN	$157.08	B-992
DFRK21100508	2011-06-23	Mar 30, 2011	IndividualName withheld	STAFF TRANSPORTATION DULUTH TO PINE CITY AND RETURN	$89.25	B-992
DFRK21100509	2011-06-23	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION DULUTH TO MOUNTAIN IRON AND RETURN	$70.89	B-992
DFRK21100510	2011-06-24	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION DULUTH TO ISANTI AND RETURN	$124.44	B-992
DFRK21100511	2011-06-23	May 10, 2011	IndividualName withheld	STAFF TRANSPORTATION DULUTH TO AITKIN AND RETURN	$86.70	B-992
DFRK21100512	2011-06-24	May 24, 2011	IndividualName withheld	STAFF PER DIEM	$19.50	B-992
〃	〃	〃	〃	STAFF TRANSPORTATION DULUTH TO SAINT PAUL AND RETURN	$153.51	B-992
DFRK21100513	2011-06-24	May 26, 2011	IndividualName withheld	STAFF PER DIEM	$11.57	B-992
〃	〃	〃	〃	STAFF TRANSPORTATION DULUTH TO SAINT CLOUD, BRAINERD AND RETURN	$164.73	B-992
DFRK21100514	2011-06-24	May 30, 2011	IndividualName withheld	STAFF PER DIEM	$15.61	B-992
〃	〃	〃	〃	STAFF TRANSPORTATION DULUTH TO SAINT PAUL, FOREST LAKE AND RETURN	$154.53	B-992
DFRK21100517	2011-06-23	Jun 1, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO ST PAUL, WASECA AND RETURN	$97.92	B-992
DFRK21100518	2011-06-24	May 31, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO ALBERT LEA, WINONA AND RETURN	$162.69	B-992
DFRK21100519	2011-06-23	Jun 3, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO ROCHESTER AND RETURN	$94.86	B-992
DFRK21100521	2011-06-24	May 14, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PAUL TO BRAINERD AND RETURN	$132.60	B-992
DFRK21100524	2011-06-24	Jun 15, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO BRICELYN, BLUE EARTH, FAIRMONT, ST JAMES, MADELIA AND RETURN	$102.00	B-992
DFRK21100525	2011-06-27	Jun 13, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO ALBERT LEA, AMBOY AND RETURN	$85.68	B-992
DFRK21100526	2011-06-23	Jun 14, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO SLEEPY EYE, SPRINGFIELD AND RETURN	$60.18	B-992
DFRK21100530	2011-07-20	Jun 16 → 19	IndividualName withheld	STAFF INCIDENTALS	$50.00	B-992
〃	〃	〃	〃	STAFF PER DIEM	$536.72	B-992
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS AND RETURN	$589.30	B-992
DFRK21100531	2011-06-27	May 24, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.00	B-992
DFRK21100532	2011-06-27	May 27, 2011	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.00	B-992
DFRK21100533	2011-06-27	May 11, 2011	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.00	B-993
DFRK21100534	2011-06-27	May 23, 2011	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.00	B-993
DFRK21100535	2011-06-28	Jun 8, 2011	IndividualName withheld	STAFF TRANSPORTATION DULUTH TO CAMBRIDGE, NORTH BRANCH AND RETURN	$122.40	B-993
DFRK21100536	2011-06-27	Jun 14, 2011	IndividualName withheld	STAFF TRANSPORTATION DULUTH TO HOYT LAKES, EVELETH AND RETURN	$75.99	B-993
DFRK21100537	2011-06-28	Jun 11, 2011	IndividualName withheld	STAFF PER DIEM	$18.80	B-993
〃	〃	〃	〃	STAFF TRANSPORTATION DULUTH TO SAINT PAUL AND RETURN	$153.51	B-993
DFRK21100538	2011-06-28	Jun 7 → 8	IndividualName withheld	STAFF PER DIEM	$197.00	B-993
〃	〃	〃	〃	STAFF TRANSPORTATION WILLMAR TO ST PAUL, MINNEAPOLIS, ST PAUL, WILLMAR AND RETURN	$153.05	B-993
DFRK21100539	2011-06-27	Jun 14, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO MINNEAPOLIS AND RETURN	$70.38	B-993
DFRK21100540	2011-07-14	Jun 23, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO NORTHFIELD, BROOKLYN PARK AND RETURN	$106.08	B-993
DFRK21100541	2011-07-14	Jun 29, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO HASTINGS, STILLWATER AND RETURN	$106.08	B-993
DFRK21100542	2011-07-14	Jun 22, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO HOUSTON, HARMONY, PRESTON AND RETURN	$172.38	B-993
DFRK21100543	2011-07-14	Jun 27, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO LUVERNE, PIPESTONE, CANBY AND RETURN	$181.56	B-993
DFRK21100544	2011-07-13	Jun 22, 2011	IndividualName withheld	STAFF PER DIEM	$18.35	B-993
〃	〃	〃	〃	STAFF TRANSPORTATION ST CLOUD TO ST PAUL AND RETURN	$78.54	B-993
DFRK21100545	2011-07-14	Jun 22, 2011	IndividualName withheld	STAFF PER DIEM	$146.34	B-993
〃	〃	〃	〃	STAFF TRANSPORTATION DULUTH TO ST PAUL AND RETURN	$153.00	B-993
DFRK21100546	2011-07-13	Jun 22, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO ST PAUL AND RETURN	$77.52	B-993
DFRK21100548	2011-07-14	Jun 9 → 10	IndividualName withheld	STAFF PER DIEM	$123.83	B-993
〃	〃	〃	〃	STAFF TRANSPORTATION WILLMAR TO ROCHESTER, HOUSTON, NEW ULM AND RETURN	$269.28	B-993
DFRK21100549	2011-07-14	Jun 13, 2011	IndividualName withheld	STAFF PER DIEM	$6.63	B-993
〃	〃	〃	〃	STAFF TRANSPORTATION WILLMAR TO HOLLANDALE, BELLE PLAINE AND RETURN	$189.72	B-993
DFRK21100550	2011-07-18	Jun 15 → 16	IndividualName withheld	STAFF PER DIEM	$210.00	B-993
〃	〃	〃	〃	STAFF TRANSPORTATION WILLMAR TO SAUK CENTRE AND RETURN	$81.41	B-993
DFRK21100551	2011-07-14	Jun 20, 2011	IndividualName withheld	STAFF PER DIEM	$10.74	B-993
〃	〃	〃	〃	STAFF TRANSPORTATION WILLMAR TO MANKATO, ALBERT LEA AND RETURN	$195.33	B-993
DFRK21100552	2011-07-13	Jun 21, 2011	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO DASSEL AND RETURN	$46.41	B-993
DFRK21100554	2011-07-12	May 26 → Jun 19	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN FRANKEN AS FOLLOWS: 5/26, 29, 6/10 WASHINGTON DC TO MINNEAPOLIS; 6/19 MINNEAPOLIS TO WASHINGTON DC	$2,272.80	B-993
DFRK21100559	2011-07-14	Apr 1 → 4	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN FRANKEN WASHINGTON DC TO MINNEAPOLIS AND RETURN	$609.40	B-993
DFRK21100562	2011-07-13	Feb 22 → 23	FRANKEN,AL	SENATOR'S PER DIEM WASHINGTON DC TO MINNEAPOLIS, MORRIS, WILLMAR, MINNEAPOLIS AND RETURN	$64.83	B-993
DFRK21100563	2011-07-13	Apr 1 → 4	FRANKEN,AL	SENATOR'S PER DIEM WASHINGTON DC TO MINNEAPOLIS, ST PAUL AND RETURN	$22.21	B-993
DFRK21100564	2011-07-15	Mar 13 → 14	FRANKEN,AL	SENATOR'S INCIDENTALS	$10.77	B-993
〃	〃	〃	〃	SENATOR'S PER DIEM WASHINGTON DC TO AUSTIN TX AND RETURN	$253.84	B-993
DFRK21100569	2011-07-26	Jun 27 → 30	IndividualName withheld	STAFF PER DIEM	$375.92	B-993
〃	〃	〃	〃	STAFF TRANSPORTATION WILLMAR TO LUVERNE, GRAND FORKS ND, EAST GRAND FORKS, BEMIDJI, GRAND RAPIDS, VIRGINIA, DULUTH, PINE CITY, ROSEVILLE, MINNEAPOLIS AND RETURN	$560.49	B-993
DFRK21100570	2011-07-20	Jun 20 → 27	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.00	B-994

Showing 210 of 367 rows →

Travel total, all 367 rows$60,682.37

Other contractual services, line by line29 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110006201	2011-04-15	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$360.60	B-998
CV110006612	2011-04-19	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$125.80	B-998
CV110007787	2011-05-17	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$376.10	B-998
CV110007908	2011-05-18	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$95.80	B-998
CV110008473	2011-06-24	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$264.60	B-998
CV110008598	2011-06-27	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$91.10	B-998
CV110009469	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$58.20	B-998
CV110009582	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$431.60	B-998
CV110010677	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$243.70	B-998
CV110010934	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$34.00	B-998

Show the other 19 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110011233	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$26.80	B-998
CV110011343	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$133.55	B-998
DFRK21100393	2011-05-12	Apr 1, 2011	20TH STREET STRATEGIES	OTHER MISCELLANEOUS SERVICES	$3,000.00	B-998
DFRK21100394	2011-05-12	May 4, 2011	20TH STREET STRATEGIES	OTHER MISCELLANEOUS SERVICES	$3,000.00	B-998
DFRK21100398	2011-05-16	Jan 5, 2011 → Jan 4, 2012	IndividualName withheld	FEES AND OTHER CHARGES	$160.00	B-998
DFRK21100486	2011-06-08	May 26, 2011	20TH STREET STRATEGIES	OTHER MISCELLANEOUS SERVICES	$3,000.00	B-998
DFRK21100488	2011-06-10	May 15 → 21	IndividualName withheld	FEES AND OTHER CHARGES	$18.75	B-998
DFRK21100498	2011-06-22	Apr 22 → 24	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$175.00	B-998
DFRK21100516	2011-06-27	Feb 4, 2011	IndividualName withheld	INTERPRETING SERVICES	$150.00	B-998
DFRK21100530	2011-07-20	Jun 16 → 19	IndividualName withheld	FEES AND OTHER CHARGES	$18.75	B-999
DFRK21100538	2011-06-28	Jun 7 → 8	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$25.00	B-999
DFRK21100592	2011-07-29	Jun 24, 2011	COMPUTER TECHNOLOGY SOLUTIONS INC	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$270.39	B-999
DFRK21100594	2011-07-29	Jul 11 → 12	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$25.00	B-999
DFRK21100596	2011-07-29	Jul 1, 2011	20TH STREET STRATEGIES	OTHER MISCELLANEOUS SERVICES	$3,000.00	B-999
DFRK21100627	2011-08-10	Aug 2, 2011	20TH STREET STRATEGIES	OTHER MISCELLANEOUS SERVICES	$3,000.00	B-999
DFRK21100632	2011-08-19	May 19, 2011	UNIVERSITY OF MINNESOTA	FEES AND OTHER CHARGES	$400.00	B-999
DFRK21100700	2011-09-14	Aug 2, 2011	CAROUSEL INDUSTRIES OF NA INC	SOFTWARE MAINTENANCE	$118.32	B-999
DFRK21100709	2011-09-21	Sep 7, 2011	20TH STREET STRATEGIES	OTHER MISCELLANEOUS SERVICES	$3,000.00	B-999
DFRK21100740	2011-09-20	Aug 25 → 29	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$22.00	B-999

Other contractual services total, all 29 rows$21,625.06

Acquisition of assets, line by line2 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DFRK21100420	2011-05-18	Sep 30, 2010	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$8,919.05	B-985
DFRK21100665	2011-09-01	Aug 8 → Sep 7	VERIZON WIRELESS	PURCHASED EQUIPMENT (EXPENDABLE)	$19.99	B-999

Acquisition of assets total, all 2 rows$8,939.04