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 2012 – Sep 2012

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 Oct 2011 – Mar 2012 Apr 2011 – Sep 2011

Spent this period$1,586,010.18$1,564,538.58 from FY2012 funds; $3,471.60 of adjustments to FY2011; $18,000.00 of adjustments to FY2010.

FY2012 allowance used96.9%$2,989,857.59 of $3,086,191.00 available.

Staff on payroll58Entries in the FY2012 abstract, $1,406,095.68.

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

The cutsAll 3 funding lines · Apr 2012 – Sep 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,413,784.23
2	Travel and Transportation of Persons	Itemized	$61,209.01
3	Supplies and Materials	Total only	$45,099.88
4	Rent, Communications and Utilities	Total only	$40,946.59
5	Other Contractual Services	Itemized	$24,787.40
6	Printing and Reproduction	Total only	$160.58
7	Acquisition of Assets	Itemized	$22.49
8	Transportation of Things	Total only	$0.00
	Organization total		$1,586,010.18

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

Staff, by title58 entries · Apr 2012 – Sep 2012

Title	People	Paid, Apr 2012 – Sep 2012
Field Representative	5	$104,166.06
Legislative Aide	3	$70,951.98
Chief of Staff	1	$70,607.90
Constituent Service Representative	4	$63,735.28
State Director	1	$63,288.18
Communications Director	1	$51,959.96
Director of Administration	1	$50,244.96
Antional Security Advisor and Deputy Legislative Director	1	$47,288.00
Director of Scheduling/executive Assistant	1	$44,251.63
Senior Labor and Economic Counsel	1	$43,223.48
Staff Assistant	5	$39,761.53
Constituent Services Director	1	$39,459.92
Deputy State Director	1	$39,459.92
30 other titles	32	$677,696.88
Payroll abstract total	58	$1,406,095.68

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

Travel, line by line474 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DFRK21200774	2012-07-13	Sep 1 → 30	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$107.60	B-935
DFRK21200435	2012-04-02	Mar 13, 2012	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO WINONA, ROCHESTER AND RETURN	$147.90	B-937
DFRK21200438	2012-04-02	Mar 21, 2012	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO WORTHINGTON AND RETURN	$116.79	B-937
DFRK21200440	2012-04-03	Jan 3, 2012	IndividualName withheld	STAFF TRANSPORTATION ST CLOUD TO ALEXANDRIA AND RETURN	$90.78	B-937
DFRK21200441	2012-04-03	Jan 5, 2012	IndividualName withheld	STAFF TRANSPORTATION ST CLOUD TO ANOKA AND RETURN	$49.98	B-937
DFRK21200442	2012-04-03	Jan 7, 2012	IndividualName withheld	STAFF TRANSPORTATION ST CLOUD TO ELK RIVER AND RETURN	$37.74	B-937
DFRK21200443	2012-04-05	Jan 8 → 9	IndividualName withheld	STAFF PER DIEM	$113.63	B-937
〃	〃	〃	〃	STAFF TRANSPORTATION ST CLOUD TO ST PAUL AND RETURN	$83.64	B-937
DFRK21200444	2012-04-03	Jan 10, 2012	IndividualName withheld	STAFF TRANSPORTATION ST CLOUD TO ONAMIA, CAMBRIDGE AND RETURN	$90.27	B-937
DFRK21200445	2012-04-03	Jan 12, 2012	IndividualName withheld	STAFF TRANSPORTATION ST CLOUD TO STANCHFIELD AND RETURN	$69.36	B-937

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DFRK21200446	2012-04-03	Jan 11 → 24	IndividualName withheld	STAFF TRANSPORTATION ST CLOUD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.32	B-937
DFRK21200447	2012-04-04	Feb 2 → 28	IndividualName withheld	STAFF TRANSPORTATION ST CLOUD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.70	B-937
DFRK21200448	2012-04-03	Jan 21, 2012	IndividualName withheld	STAFF TRANSPORTATION ST CLOUD TO ANOKA AND RETURN	$49.98	B-937
DFRK21200449	2012-04-03	Jan 24, 2012	IndividualName withheld	STAFF TRANSPORTATION ST CLOUD TO ANOKA, ISANTI AND RETURN	$66.30	B-937
DFRK21200450	2012-04-03	Feb 9, 2012	IndividualName withheld	STAFF TRANSPORTATION ST CLOUD TO ANOKA AND RETURN	$49.98	B-937
DFRK21200451	2012-04-03	Feb 14, 2012	IndividualName withheld	STAFF TRANSPORTATION ST CLOUD TO COON RAPIDS AND RETURN	$55.08	B-938
DFRK21200452	2012-04-03	Feb 16, 2012	IndividualName withheld	STAFF TRANSPORTATION ST CLOUD TO ST PAUL AND RETURN	$78.54	B-938
DFRK21200453	2012-04-03	Feb 22, 2012	IndividualName withheld	STAFF TRANSPORTATION ST CLOUD TO ISANTI AND RETURN	$51.00	B-938
DFRK21200454	2012-04-04	Feb 28, 2012	IndividualName withheld	STAFF TRANSPORTATION ST CLOUD TO CAMBRIDGE, FREEPORT AND RETURN	$77.52	B-938
DFRK21200455	2012-04-04	Jan 10 → 27	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$116.45	B-938
DFRK21200456	2012-04-03	Feb 14 → 24	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$64.71	B-938
DFRK21200457	2012-04-04	Mar 21, 2012	IndividualName withheld	STAFF PER DIEM	$8.43	B-938
〃	〃	〃	〃	STAFF TRANSPORTATION WILLMAR TO MARSHALL, MONTEVIDEO, MORRIS AND RETURN	$109.65	B-938
DFRK21200459	2012-04-05	Mar 24, 2012	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO MINNEAPOLIS AND RETURN	$69.87	B-938
DFRK21200460	2012-04-05	Mar 26, 2012	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO ST PAUL, ROCHESTER AND RETURN	$123.93	B-938
DFRK21200461	2012-04-05	Mar 29, 2012	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO WORTHINGTON AND RETURN	$110.16	B-938
DFRK21200462	2012-04-05	Mar 30, 2012	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO WORTHINGTON AND RETURN	$110.16	B-938
DFRK21200463	2012-04-05	Mar 16 → 18	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN FRANKEN WASHINGTON DC TO MINNEAPOLIS AND RETURN	$571.60	B-938
DFRK21200467	2012-04-17	Feb 24, 2012	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO DULUTH, SUPERIOR, CAMBRIDGE AND RETURN	$234.09	B-938
DFRK21200468	2012-04-17	Apr 2 → 3	IndividualName withheld	STAFF PER DIEM	$109.26	B-938
〃	〃	〃	〃	STAFF TRANSPORTATION ST PETER TO JACKSON, LUVERNE, SIOUX FALLS SD, MARSHALL, LAKE BENTON, PIPESTONE, REDWOOD FALLS AND RETURN	$250.41	B-938
DFRK21200472	2012-04-17	Mar 1 → 30	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$281.84	B-938
DFRK21200473	2012-04-17	Mar 26, 2012	IndividualName withheld	STAFF PER DIEM	$4.28	B-938
〃	〃	〃	〃	STAFF TRANSPORTATION WILLMAR TO BLOOMINGTON, HUTCHINSON AND RETURN	$106.59	B-938
DFRK21200474	2012-04-17	Mar 29, 2012	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO ST ANTHONY AND RETURN	$123.93	B-938
DFRK21200475	2012-04-17	Apr 2, 2012	IndividualName withheld	STAFF PER DIEM	$6.95	B-938
〃	〃	〃	〃	STAFF TRANSPORTATION WILLMAR TO JACKSON, WORTHINGTON, LUVERNE AND RETURN	$164.73	B-938
DFRK21200476	2012-04-18	Mar 1 → 29	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$217.81	B-938
DFRK21200478	2012-04-17	Apr 3, 2012	IndividualName withheld	STAFF PER DIEM	$8.71	B-938
〃	〃	〃	〃	STAFF TRANSPORTATION ST PAUL TO DULUTH AND RETURN	$154.53	B-938
DFRK21200479	2012-04-17	Mar 1 → 29	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$184.56	B-938
DFRK21200480	2012-04-23	Mar 30, 2012	IndividualName withheld	STAFF TRANSPORTATION ST PAUL TO WOODBURY AND RETURN	$20.34	B-938
DFRK21200488	2012-04-20	Mar 27, 2012	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO DETROIT LAKES AND RETURN	$133.62	B-938
DFRK21200489	2012-04-19	Mar 28, 2012	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO CROOKSTON AND RETURN	$27.03	B-938
DFRK21200490	2012-04-20	Mar 29, 2012	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO RED LAKE AND RETURN	$137.70	B-938
DFRK21200491	2012-04-20	Apr 2, 2012	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO WALKER AND RETURN	$153.51	B-938
DFRK21200492	2012-04-20	Apr 3, 2012	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO ROSEAU AND RETURN	$122.40	B-938
DFRK21200493	2012-04-20	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO BEMIDJI AND RETURN	$116.79	B-938
DFRK21200494	2012-04-20	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO THIEF RIVER FALLS, ROSEAU, BEMIDJI AND RETURN	$183.60	B-939
DFRK21200495	2012-04-20	Apr 12, 2012	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO CROOKSTON, DETROIT LAKES, FARGO ND AND RETURN	$125.46	B-939
DFRK21200496	2012-04-20	Apr 16, 2012	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO BEMIDJI AND RETURN	$116.79	B-939
DFRK21200497	2012-04-20	Apr 17, 2012	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO FERGUS FALLS AND RETURN	$143.31	B-939
DFRK21200499	2012-04-23	Apr 9, 2012	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO ROCHESTER, CANNON FALLS, LE CENTER AND RETURN	$103.02	B-939
DFRK21200500	2012-04-24	Apr 11, 2012	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO NEW ULM, OLIVIA, REDWOOD FALLS AND RETURN	$92.31	B-939
DFRK21200501	2012-04-24	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO MINNEAPOLIS AND RETURN	$68.34	B-939
DFRK21200502	2012-04-25	Apr 12, 2012	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO FAIRMONT, TEA, PIPESTONE, LAKE BENTON, NEW ULM AND RETURN	$208.08	B-939
DFRK21200503	2012-04-24	Apr 16, 2012	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO WABASHA, RED WING, OWATONNA AND RETURN	$133.11	B-939
DFRK21200504	2012-04-24	Apr 17, 2012	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO ROCHESTER, SPRING VALLEY, EYOTA, ORONOCO, ARDEN HILLS AND RETURN	$175.44	B-939
DFRK21200505	2012-04-27	Apr 4, 2012	IndividualName withheld	STAFF PER DIEM	$13.95	B-939
〃	〃	〃	〃	STAFF TRANSPORTATION WILLMAR TO MINNETONKA, WAYZATA, MINNEAPOLIS AND RETURN	$111.69	B-939
DFRK21200506	2012-04-26	Apr 5, 2012	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO MORRIS AND RETURN	$59.16	B-939
DFRK21200507	2012-04-27	Apr 10, 2012	IndividualName withheld	STAFF PER DIEM	$8.40	B-939
〃	〃	〃	〃	STAFF TRANSPORTATION WILLMAR TO MANKATO AND RETURN	$120.36	B-939
DFRK21200508	2012-04-26	Apr 11, 2012	IndividualName withheld	STAFF PER DIEM	$6.42	B-939
〃	〃	〃	〃	STAFF TRANSPORTATION WILLMAR TO LITTLE FALLS AND RETURN	$89.76	B-939
DFRK21200509	2012-04-27	Apr 12, 2012	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO HOPKINS, ST PAUL AND RETURN	$120.36	B-939
DFRK21200510	2012-04-27	Jan 3 → 31	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$212.67	B-939
DFRK21200511	2012-04-27	Feb 1 → 28	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$101.70	B-939
DFRK21200512	2012-04-27	Mar 1 → 29	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$129.44	B-939
DFRK21200515	2012-04-27	Apr 9 → 10	IndividualName withheld	STAFF PER DIEM ST PAUL TO ST CLOUD, GRAND FORKS ND AND RETURN	$113.08	B-939
DFRK21200516	2012-04-26	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION ST PAUL TO MONTICELLO AND RETURN	$48.96	B-939
DFRK21200517	2012-04-30	Apr 23, 2012	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO CANBY, TYLER, MARSHALL AND RETURN	$162.18	B-939
DFRK21200518	2012-05-02	Apr 2 → 15	IndividualName withheld	STAFF PER DIEM	$126.70	B-939
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS, DULUTH, BLAINE, MONTICELLO, STILLWATER, ST PAUL, ST CLOUD, THIEF RIVER FALLS, ROSEAU, BEMIDJI, MINNEAPOLIS, FAIRMONT, TEA SD, HOLLAND, MINNEAPOLIS AND RETURN	$911.17	B-939
DFRK21200519	2012-04-30	Mar 22 → 26	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN FRANKEN WASHINGTON DC TO MINNEAPOLIS AND RETURN	$571.60	B-939
DFRK21200520	2012-04-30	Apr 1, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN FRANKEN WASHINGTON DC TO MINNEAPOLIS	$379.80	B-939
DFRK21200522	2012-05-03	Apr 25, 2012	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO NORTHFIELD, FARIBAULT AND RETURN	$55.08	B-939
DFRK21200523	2012-05-04	Apr 26, 2012	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO WINONA AND RETURN	$147.39	B-939
DFRK21200525	2012-05-07	Feb 8 → 9	IndividualName withheld	STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP WILLMAR TO ST PAUL AND RETURN	$50.00	B-939
DFRK21200526	2012-05-04	Feb 8 → 27	IndividualName withheld	STAFF TRANSPORTATION ST CLOUD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.52	B-939
DFRK21200527	2012-05-04	Mar 2 → 28	IndividualName withheld	STAFF TRANSPORTATION ST CLOUD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$92.82	B-940
DFRK21200528	2012-05-04	Mar 6, 2012	IndividualName withheld	STAFF TRANSPORTATION ST CLOUD TO ST PAUL AND RETURN	$78.54	B-940
DFRK21200529	2012-05-04	Mar 8, 2012	IndividualName withheld	STAFF TRANSPORTATION ST CLOUD TO ALBERTVILLE AND RETURN	$37.74	B-940
DFRK21200530	2012-05-04	Mar 14, 2012	IndividualName withheld	STAFF TRANSPORTATION ST CLOUD TO ANOKA AND RETURN	$49.98	B-940
DFRK21200531	2012-05-04	Mar 26, 2012	IndividualName withheld	STAFF TRANSPORTATION ST CLOUD TO ANOKA, ANDOVER, ELK RIVER AND RETURN	$49.98	B-940
DFRK21200532	2012-05-04	Mar 28, 2012	IndividualName withheld	STAFF TRANSPORTATION ST CLOUD TO BLAINE AND RETURN	$61.20	B-940
DFRK21200533	2012-05-04	Mar 29, 2012	IndividualName withheld	STAFF TRANSPORTATION ST CLOUD TO ANOKA AND RETURN	$48.96	B-940
DFRK21200539	2012-05-04	Feb 28, 2012	IndividualName withheld	STAFF TRANSPORTATION ST CLOUD TO FRIDLEY AND RETURN	$63.24	B-940
DFRK21200540	2012-05-04	Mar 13, 2012	IndividualName withheld	STAFF TRANSPORTATION ST CLOUD TO ELK RIVER AND RETURN	$40.80	B-940
DFRK21200543	2012-05-07	May 1, 2012	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO AUSTIN AND RETURN	$99.35	B-940
DFRK21200544	2012-05-07	Apr 30, 2012	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO ROCHESTER AND RETURN	$95.37	B-940
DFRK21200546	2012-05-08	Mar 9, 2012	IndividualName withheld	STAFF TRANSPORTATION ST CLOUD TO BRAINERD AND RETURN	$66.30	B-940
DFRK21200549	2012-05-16	May 2, 2012	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO CHANHASSEN, HUTCHINSON AND RETURN	$82.70	B-940
DFRK21200550	2012-05-17	May 3, 2012	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO FARIBAULT, ROCHESTER, TRAVERSE, FARIBAULT AND RETURN	$178.16	B-940
DFRK21200551	2012-05-17	May 6, 2012	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO NEW ULM, JACKSON AND RETURN	$111.00	B-940
DFRK21200552	2012-05-17	May 7, 2012	IndividualName withheld	STAFF PER DIEM	$7.26	B-940
〃	〃	〃	〃	STAFF TRANSPORTATION ST PETER TO RUSHFORD, OWATONNA, ROCHESTER, WINONA AND RETURN	$214.23	B-940
DFRK21200553	2012-05-16	May 8, 2012	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO MARSHALL AND RETURN	$113.78	B-940
DFRK21200554	2012-05-16	May 9, 2012	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO ST PAUL, WINTHROP AND RETURN	$103.79	B-940
DFRK21200555	2012-05-16	May 10, 2012	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO CANNON FALLS, ST PAUL, RAMSEY AND RETURN	$120.44	B-940
DFRK21200566	2012-05-21	Apr 4 → 28	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$145.30	B-940
DFRK21200567	2012-05-21	Apr 18 → 20	IndividualName withheld	STAFF PER DIEM	$329.18	B-940
〃	〃	〃	〃	STAFF TRANSPORTATION WILLMAR TO ST PAUL, EAGAN, ST PAUL, BLOOMINGTON, ST PAUL, CLEARWATER, ANDOVER AND RETURN	$211.40	B-940
DFRK21200568	2012-05-21	Apr 25, 2012	IndividualName withheld	STAFF PER DIEM	$7.26	B-940
〃	〃	〃	〃	STAFF TRANSPORTATION WILLMAR TO CLEARWATER, ST PAUL AND RETURN	$124.95	B-940
DFRK21200569	2012-05-21	Apr 26 → 27	IndividualName withheld	STAFF PER DIEM	$127.14	B-940
〃	〃	〃	〃	STAFF TRANSPORTATION WILLMAR TO ST PAUL, DULUTH, PROCTOR, DULUTH AND RETURN	$235.62	B-940
DFRK21200570	2012-05-21	May 1, 2012	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO MAPLE GROVE AND RETURN	$110.16	B-940
DFRK21200571	2012-05-21	May 2, 2012	IndividualName withheld	STAFF PER DIEM	$6.94	B-940
〃	〃	〃	〃	STAFF TRANSPORTATION WILLMAR TO CHASKA AND RETURN	$94.86	B-940
DFRK21200572	2012-05-21	Apr 2 → 28	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$262.36	B-940
DFRK21200573	2012-05-18	May 2, 2012	IndividualName withheld	STAFF TRANSPORTATION ST PAUL TO WACONIA AND RETURN	$41.82	B-940
DFRK21200574	2012-05-18	May 3, 2012	IndividualName withheld	STAFF TRANSPORTATION ST PAUL TO FARIBAULT AND RETURN	$52.02	B-940
DFRK21200575	2012-05-21	Apr 2, 2012	IndividualName withheld	STAFF PER DIEM	$3.32	B-941
〃	〃	〃	〃	STAFF TRANSPORTATION ST PAUL TO WORTHINGTON AND RETURN	$216.75	B-941
DFRK21200576	2012-05-18	Apr 18, 2012	IndividualName withheld	STAFF PER DIEM	$10.57	B-941
〃	〃	〃	〃	STAFF TRANSPORTATION ST PAUL TO ST CLOUD AND RETURN	$82.11	B-941
DFRK21200577	2012-05-18	Apr 19, 2012	IndividualName withheld	STAFF PER DIEM	$14.56	B-941
〃	〃	〃	〃	STAFF TRANSPORTATION ST PAUL TO ST PETER AND RETURN	$74.97	B-941
DFRK21200578	2012-05-18	Apr 26, 2012	IndividualName withheld	STAFF TRANSPORTATION ST PAUL TO ST CLOUD AND RETURN	$82.11	B-941
DFRK21200579	2012-05-21	Apr 4 → 27	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$154.83	B-941
DFRK21200581	2012-05-21	Apr 22 → 23	IndividualName withheld	STAFF PER DIEM	$84.70	B-941
〃	〃	〃	〃	STAFF TRANSPORTATION ST PAUL TO EAST GRAND FORKS ND, THIEF RIVER FALLS, EAST GRAND FORKS AND RETURN	$387.09	B-941
DFRK21200582	2012-05-18	Apr 4 → 17	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$36.50	B-941
DFRK21200583	2012-05-18	May 14, 2012	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO ROCHESTER, OWATONNA AND RETURN	$96.39	B-941
DFRK21200584	2012-05-18	May 15, 2012	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO CANNON FALLS AND RETURN	$69.87	B-941
DFRK21200586	2012-05-21	Dec 15, 2011	IndividualName withheld	STAFF TRANSPORTATION DULUTH TO SANDSTONE AND RETURN	$76.50	B-941
DFRK21200587	2012-05-22	Dec 22, 2011	IndividualName withheld	STAFF TRANSPORTATION DULUTH TO WYOMING AND RETURN	$124.44	B-941
DFRK21200588	2012-05-21	Jan 12, 2012	IndividualName withheld	STAFF TRANSPORTATION DULUTH TO SANDSTONE AND RETURN	$76.50	B-941
DFRK21200589	2012-05-22	Jan 15 → 16	IndividualName withheld	STAFF TRANSPORTATION DULUTH TO ST PAUL, CAMBRIDGE AND RETURN	$161.67	B-941
DFRK21200590	2012-05-21	Jan 19, 2012	IndividualName withheld	STAFF TRANSPORTATION DULUTH TO BOISE FORTE AND RETURN	$91.80	B-941
DFRK21200591	2012-05-21	Jan 30, 2012	IndividualName withheld	STAFF TRANSPORTATION DULUTH TO PINE CITY AND RETURN	$88.74	B-941
DFRK21200592	2012-05-22	Feb 9, 2012	IndividualName withheld	STAFF TRANSPORTATION DULUTH TO NORTH BRANCH, CHISAGO CITY AND RETURN	$126.48	B-941
DFRK21200593	2012-05-22	Feb 16, 2012	IndividualName withheld	STAFF TRANSPORTATION DULUTH TO ST PAUL AND RETURN	$153.00	B-941
DFRK21200594	2012-05-22	Feb 23, 2012	IndividualName withheld	STAFF TRANSPORTATION DULUTH TO NORTH BRANCH AND RETURN	$112.20	B-941
DFRK21200595	2012-05-21	Mar 1, 2012	IndividualName withheld	STAFF TRANSPORTATION DULUTH TO SANDSTONE AND RETURN	$67.83	B-941
DFRK21200596	2012-05-21	Mar 2, 2012	IndividualName withheld	STAFF TRANSPORTATION DULUTH TO HOYT LAKES AND RETURN	$81.09	B-941
DFRK21200597	2012-05-22	Mar 6, 2012	IndividualName withheld	STAFF TRANSPORTATION DULUTH TO ST PAUL AND RETURN	$153.00	B-941
DFRK21200598	2012-05-22	Mar 15, 2012	IndividualName withheld	STAFF TRANSPORTATION DULUTH TO GRAND PORTAGE AND RETURN	$147.90	B-941
DFRK21200599	2012-05-22	Mar 19 → 20	IndividualName withheld	STAFF TRANSPORTATION DULUTH TO ST PAUL, MORA AND RETURN	$163.20	B-941
DFRK21200600	2012-05-21	Mar 27, 2012	IndividualName withheld	STAFF TRANSPORTATION DULUTH TO GRAND RAPIDS AND RETURN	$85.17	B-941
DFRK21200601	2012-05-21	Apr 9, 2012	IndividualName withheld	STAFF TRANSPORTATION DULUTH TO VIRGINIA AND RETURN	$61.20	B-941
DFRK21200602	2012-05-21	Apr 11, 2012	IndividualName withheld	STAFF TRANSPORTATION DULUTH TO BARNUM, FLOODWOOD AND RETURN	$63.75	B-941
DFRK21200603	2012-05-22	Apr 19, 2012	IndividualName withheld	STAFF TRANSPORTATION DULUTH TO NORTH BRANCH AND RETURN	$112.20	B-941
DFRK21200604	2012-05-21	May 1, 2012	IndividualName withheld	STAFF TRANSPORTATION DULUTH TO PINE CITY AND RETURN	$89.25	B-941
DFRK21200605	2012-05-21	May 3, 2012	IndividualName withheld	STAFF TRANSPORTATION DULUTH TO HINCKLEY AND RETURN	$76.50	B-941
DFRK21200606	2012-05-22	May 5, 2012	IndividualName withheld	STAFF TRANSPORTATION DULUTH TO MINNEAPOLIS AND RETURN	$165.75	B-942
DFRK21200607	2012-05-21	May 8, 2012	IndividualName withheld	STAFF TRANSPORTATION DULUTH TO MOOSE LAKE, CLOQUET, CARLTON AND RETURN	$51.00	B-942
DFRK21200608	2012-05-21	May 21, 2012	IndividualName withheld	STAFF TRANSPORTATION DULUTH TO MORA AND RETURN	$96.90	B-942
DFRK21200609	2012-05-21	May 2, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.00	B-942
DFRK21200614	2012-05-23	Apr 18, 2012	IndividualName withheld	STAFF PER DIEM	$10.57	B-942
〃	〃	〃	〃	STAFF TRANSPORTATION EAST GRAND FORKS TO ST CLOUD AND RETURN	$255.00	B-942
DFRK21200615	2012-05-22	Apr 23, 2012	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO THIEF RIVER FALLS AND RETURN	$53.04	B-942
DFRK21200616	2012-05-23	May 2 → 4	IndividualName withheld	STAFF PER DIEM	$264.13	B-942
〃	〃	〃	〃	STAFF TRANSPORTATION EAST GRAND FORKS TO BEMIDJI, BAGLEY, BEMIDJI, HACKENSACK, WALKER, GRAND RAPIDS AND RETURN	$244.29	B-942
DFRK21200617	2012-05-22	May 10, 2012	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO FARGO ND AND RETURN	$83.13	B-942
DFRK21200618	2012-05-22	May 16, 2012	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO MOORHEAD AND RETURN	$83.64	B-942
DFRK21200619	2012-05-23	May 18, 2012	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO ROSEAU AND RETURN	$122.40	B-942
DFRK21200621	2012-05-23	May 8, 2012	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO STAPLES AND RETURN	$94.86	B-942
DFRK21200622	2012-05-25	May 7, 2012	IndividualName withheld	STAFF PER DIEM	$6.08	B-942
〃	〃	〃	〃	STAFF TRANSPORTATION ST PAUL TO WINONA AND RETURN	$131.58	B-942
DFRK21200623	2012-05-24	May 16 → 17	IndividualName withheld	STAFF PER DIEM	$103.99	B-942
〃	〃	〃	〃	STAFF TRANSPORTATION ST PAUL TO MOORHEAD AND RETURN	$246.84	B-942
DFRK21200624	2012-05-24	Apr 3 → 26	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$128.52	B-942
DFRK21200625	2012-05-24	May 14 → 16	IndividualName withheld	STAFF PER DIEM	$120.43	B-942
〃	〃	〃	〃	STAFF TRANSPORTATION ST PAUL TO WASHINGTON DC AND RETURN	$680.74	B-942
DFRK21200627	2012-05-25	May 16, 2012	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO WINONA AND RETURN	$151.47	B-942
DFRK21200628	2012-05-25	May 14, 2012	IndividualName withheld	STAFF PER DIEM	$6.98	B-942
〃	〃	〃	〃	STAFF TRANSPORTATION WILLMAR TO BLOOMINGTON, EAGAN, ST PAUL AND RETURN	$126.99	B-942
DFRK21200630	2012-05-31	May 2, 2012	IndividualName withheld	STAFF TRANSPORTATION ST PAUL TO CHASKA, GLENCOE AND RETURN	$68.70	B-942
DFRK21200634	2012-06-04	May 4, 2012	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN	$71.40	B-942
DFRK21200635	2012-06-04	May 18, 2012	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$66.30	B-942
DFRK21200636	2012-06-06	May 21, 2012	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO PIPESTONE, MARSHALL AND RETURN	$148.92	B-942
DFRK21200637	2012-06-06	May 22, 2012	IndividualName withheld	STAFF PER DIEM	$6.77	B-942
〃	〃	〃	〃	STAFF TRANSPORTATION ST PETER TO GAYLORD, ST CLOUD, MELROSE, GRAND FORKS AND RETURN	$355.47	B-942
DFRK21200638	2012-06-06	May 24, 2012	IndividualName withheld	STAFF PER DIEM	$6.40	B-942
〃	〃	〃	〃	STAFF TRANSPORTATION ST PETER TO TEA, WINDOM AND RETURN	$188.70	B-942
DFRK21200639	2012-06-05	May 28, 2012	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO FORT SNELLING, EDEN PRAIRIE AND RETURN	$67.32	B-942
DFRK21200640	2012-06-06	May 29, 2012	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO HOUSTON, CALEDONIA AND RETURN	$170.34	B-942
DFRK21200643	2012-06-06	May 30, 2012	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO OWATONNA AND RETURN	$49.47	B-942
DFRK21200644	2012-06-07	May 31, 2012	IndividualName withheld	STAFF PER DIEM	$7.47	B-943
〃	〃	〃	〃	STAFF TRANSPORTATION ST PETER TO PIPESTONE, WOODSTOCK, MADELIA AND RETURN	$146.88	B-943
DFRK21200645	2012-06-14	May 2, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN FRANKEN ST PAUL TO BEMIDJI	$245.00	B-943
DFRK21200646	2012-06-14	Apr 27, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN FRANKEN WASHINGTON TO MINNEAPOLIS	$562.80	B-943
DFRK21200647	2012-06-14	May 6, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN FRANKEN MINNEAPOLIS TO WASHINGTON	$285.80	B-943
DFRK21200648	2012-06-14	May 10, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN FRANKEN WASHINGTON TO MINNEAPOLIS	$285.80	B-943
DFRK21200649	2012-06-14	May 13, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN FRANKEN MINNEAPOLIS TO WASHINGTON	$285.80	B-943
DFRK21200651	2012-06-20	Apr 27 → May 6	FRANKEN,AL	SENATOR'S PER DIEM WASHINGTON DC TO ST PAUL, BEMIDJI, GRAND RAPIDS, DULUTH AND RETURN	$329.88	B-943
DFRK21200655	2012-06-14	May 23, 2012	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO NORTHFIELD AND RETURN	$138.21	B-943
DFRK21200656	2012-06-14	May 24, 2012	IndividualName withheld	STAFF PER DIEM	$6.63	B-943
〃	〃	〃	〃	STAFF TRANSPORTATION WILLMAR TO ST PAUL, MINNETONKA, EXCELSIOR AND RETURN	$125.97	B-943
DFRK21200657	2012-06-13	May 29, 2012	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO ALEXANDRIA, SUNBURG AND RETURN	$64.26	B-943
DFRK21200658	2012-06-14	May 30 → 31	IndividualName withheld	STAFF PER DIEM	$164.10	B-943
〃	〃	〃	〃	STAFF TRANSPORTATION WILLMAR TO PLYMOUTH, ST PAUL, MINNETONKA, EXCELSIOR, ST PAUL AND RETURN	$163.84	B-943
DFRK21200659	2012-06-13	May 1 → 12	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$53.70	B-943
DFRK21200660	2012-06-14	May 28, 2012	IndividualName withheld	STAFF TRANSPORTATION ST PAUL TO EDEN VALLEY AND RETURN	$104.55	B-943
DFRK21200662	2012-06-13	May 1, 2012	IndividualName withheld	STAFF TRANSPORTATION ST PAUL TO NORTHFIELD AND RETURN	$46.41	B-943
DFRK21200663	2012-06-13	May 9 → 17	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$93.32	B-943
DFRK21200664	2012-06-15	May 15 → 16	IndividualName withheld	STAFF PER DIEM ST PAUL TO DULUTH, NORTH BRANCH, HIBBING AND RETURN	$150.87	B-943
DFRK21200665	2012-06-15	May 23, 2012	IndividualName withheld	STAFF PER DIEM ST PAUL TO MANKATO AND RETURN	$17.58	B-943
DFRK21200666	2012-06-15	Apr 29 → May 4	IndividualName withheld	STAFF INCIDENTALS	$162.40	B-943
〃	〃	〃	〃	STAFF PER DIEM	$1,381.78	B-943
〃	〃	〃	〃	STAFF TRANSPORTATION ST PAUL TO WASHINGTON DC AND RETURN	$698.20	B-943
DFRK21200667	2012-06-13	May 15, 2012	IndividualName withheld	STAFF TRANSPORTATION ST PAUL TO MANKATO AND RETURN	$79.76	B-943
DFRK21200668	2012-06-14	May 1 → 18	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$149.43	B-943
DFRK21200669	2012-06-15	May 1 → 31	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$169.62	B-943
DFRK21200670	2012-06-15	May 29 → Jun 1	IndividualName withheld	STAFF INCIDENTALS	$49.47	B-943
〃	〃	〃	〃	STAFF PER DIEM	$525.42	B-943
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS AND RETURN	$985.21	B-943
DFRK21200674	2012-06-15	May 29 → Jun 1	IndividualName withheld	STAFF PER DIEM	$538.00	B-943

Showing 210 of 474 rows →

Travel total, all 474 rows$61,209.01

Other contractual services, line by line27 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DFRK21200545	2012-05-09	Jan 1 → Dec 31	SYMPLICITY CORPORATION	FEES AND OTHER CHARGES	$1,553.00	B-935
CV120005834	2012-04-20	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$84.90	B-951
CV120005932	2012-04-24	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$298.30	B-951
CV120006786	2012-05-22	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$68.90	B-951
CV120007135	2012-05-30	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$133.40	B-951
CV120007714	2012-06-22	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$128.70	B-951
CV120007826	2012-06-25	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$416.20	B-951
CV120008694	2012-07-24	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$172.10	B-951
CV120009052	2012-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$80.20	B-951
CV120009879	2012-08-22	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$118.20	B-951

Show the other 17 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120009978	2012-08-22	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$356.80	B-951
CV120010783	2012-09-26	Aug 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$16.50	B-951
CV120011157	2012-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$55.20	B-951
DFRK21200454	2012-04-04	Feb 28, 2012	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$25.00	B-951
DFRK21200466	2012-04-09	Mar 23, 2012	20TH STREET STRATEGIES LLC	OTHER MISCELLANEOUS SERVICES	$3,000.00	B-951
DFRK21200481	2012-04-19	Jan 9, 2012	20TH STREET STRATEGIES LLC	OTHER MISCELLANEOUS SERVICES	$3,000.00	B-952
DFRK21200514	2012-05-02	Dec 7, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$90.00	B-952
DFRK21200561	2012-05-16	May 11, 2012	20TH STREET STRATEGIES LLC	OTHER MISCELLANEOUS SERVICES	$3,000.00	B-952
DFRK21200625	2012-05-24	May 14 → 16	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-952
DFRK21200670	2012-06-15	May 29 → Jun 1	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-952
DFRK21200674	2012-06-15	May 29 → Jun 1	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-952
DFRK21200681	2012-06-20	May 12, 2012	20TH STREET STRATEGIES LLC	OTHER MISCELLANEOUS SERVICES	$3,000.00	B-952
DFRK21200743	2012-07-03	Apr 17, 2012	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$75.00	B-952
DFRK21200807	2012-07-19	Jul 9 → 10	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$25.00	B-952
DFRK21200819	2012-07-24	Jun 30, 2012	20TH STREET STRATEGIES LLC	OTHER MISCELLANEOUS SERVICES	$3,000.00	B-952
DFRK21200936	2012-09-26	Jul 1 → 31	20TH STREET STRATEGIES LLC	OTHER MISCELLANEOUS SERVICES	$3,000.00	B-952
DFRK21200937	2012-09-14	Aug 1 → 31	20TH STREET STRATEGIES LLC	OTHER MISCELLANEOUS SERVICES	$3,000.00	B-952

Other contractual services total, all 27 rows$24,787.40

Acquisition of assets, line by line1 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DFRK21200682	2012-06-18	May 8 → Jun 7	VERIZON WIRELESS	PURCHASED EQUIPMENT (EXPENDABLE)	$22.49	B-952

Acquisition of assets total, all 1 rows$22.49