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 2025Oct 2012 – Mar 2013

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 Apr 2012 – Sep 2012 Oct 2011 – Mar 2012 Apr 2011 – Sep 2011

Spent this period$1,394,893.23$1,370,432.75 from FY2013 funds; $24,460.48 of adjustments to FY2012.

FY2013 allowance used46.8%$1,370,432.75 of $2,930,937.08 available.

Staff on payroll57Entries in the FY2013 abstract, $1,279,669.77.

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

The cutsAll 3 funding lines · Oct 2012 – Mar 2013

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,286,343.37
2	Rent, Communications and Utilities	Total only	$33,717.26
3	Travel and Transportation of Persons	Itemized	$32,891.42
4	Supplies and Materials	Total only	$23,006.88
5	Other Contractual Services	Itemized	$18,734.32
6	Acquisition of Assets	Itemized	$199.98
7	Printing and Reproduction	Total only	$0.00
8	Transportation of Things	Total only	$0.00
	Organization total		$1,394,893.23

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

Staff, by title57 entries · Oct 2012 – Mar 2013

Title	People	Paid, Oct 2012 – Mar 2013
Field Representative	5	$92,999.64
Chief of Staff	1	$68,725.01
State Director	1	$53,591.51
Legislative Director	1	$49,942.49
Communications Director	1	$47,499.96
Director of Administration	1	$47,499.96
Deputy Legislative Director	1	$43,131.72
Legislative Aide	3	$42,933.33
Director of Scheduling/executive Assistant	1	$39,999.96
Energy and Agriculture Policy Advisor	1	$36,999.96
Counsel	2	$36,166.65
Legislative Assistant	1	$36,000.00
Constituent Services Director	1	$34,999.92
32 other titles	37	$649,179.66
Payroll abstract total	57	$1,279,669.77

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

Travel, line by line288 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DFRK21200972	2012-10-01	Sep 10 → 21	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN FRANKEN MINNEAPOLIS TO WASHINGTON DC AND RETURN	$571.60	B-879
DFRK21200973	2012-10-04	Aug 13 → 17	FRANKEN,AL	SENATOR'S PER DIEM ST PAUL TO BRAINERD, ANOKA AND RETURN	$221.23	B-879
DFRK21200974	2012-10-02	Sep 1, 2012	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO MORTON AND RETURN	$64.77	B-879
DFRK21200975	2012-10-02	Sep 2, 2012	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO FALCON HEIGHTS AND RETURN	$76.50	B-879
DFRK21200976	2012-10-02	Sep 5, 2012	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO MINNEAPOLIS AND RETURN	$68.85	B-879
DFRK21200977	2012-10-02	Sep 10, 2012	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO ST PAUL AND RETURN	$74.46	B-879
DFRK21200978	2012-10-02	Sep 11, 2012	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO BLOOMINGTON AND RETURN	$57.63	B-879
DFRK21200979	2012-10-04	Sep 17, 2012	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO MARSHALL AND RETURN	$107.10	B-879
DFRK21200980	2012-10-02	Sep 21, 2012	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO ROCHESTER AND RETURN	$95.37	B-879
DFRK21200981	2012-10-02	Sep 20, 2012	IndividualName withheld	STAFF TRANSPORTATION ST PAUL TO CHASKA AND RETURN	$31.11	B-879

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DFRK21300003	2012-10-04	Sep 19, 2012	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO BEMIDJI AND RETURN	$116.79	B-879
DFRK21300004	2012-10-04	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO PERHAM AND RETURN	$154.53	B-879
DFRK21300005	2012-10-03	Sep 26, 2012	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO THIEF RIVER FALLS AND RETURN	$51.51	B-879
DFRK21300011	2012-10-10	Sep 18 → 27	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$46.67	B-880
DFRK21300020	2012-10-18	Sep 19 → 28	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$101.47	B-880
DFRK21300022	2012-10-17	Sep 13 → 27	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$29.07	B-880
DFRK21300026	2012-10-18	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO WORTHINGTON AND RETURN	$110.16	B-880
DFRK21300037	2012-10-24	Sep 7, 2012	IndividualName withheld	STAFF TRANSPORTATION ST CLOUD TO ROGERS AND RETURN	$46.92	B-880
DFRK21300038	2012-10-25	Sep 7 → 29	IndividualName withheld	STAFF TRANSPORTATION ST CLOUD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$42.84	B-880
DFRK21300040	2012-10-24	Sep 21, 2012	IndividualName withheld	STAFF TRANSPORTATION ST CLOUD TO ELK RIVER AND RETURN	$35.70	B-880
DFRK21300041	2012-10-24	Sep 26, 2012	IndividualName withheld	STAFF TRANSPORTATION ST CLOUD TO ELK RIVER AND RETURN	$38.76	B-880
DFRK21300042	2012-10-24	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION ST CLOUD TO COLD SPRING AND RETURN	$18.36	B-880
DFRK21300043	2012-10-25	Sep 1 → 30	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$55.08	B-880
DFRK21300064	2012-11-05	Aug 25, 2012	IndividualName withheld	STAFF TRANSPORTATION ST CLOUD TO ST PAUL AND RETURN	$82.62	B-880
DFRK21300065	2012-11-05	Sep 11, 2012	IndividualName withheld	STAFF PER DIEM	$9.75	B-880
〃	〃	〃	〃	STAFF TRANSPORTATION ST CLOUD TO BLOOMINGTON AND RETURN	$82.11	B-880
DFRK21300071	2012-11-08	Sep 18, 2012	IndividualName withheld	STAFF TRANSPORTATION ST CLOUD TO ST PAUL AND RETURN	$81.60	B-880
DFRK21300125	2012-12-14	Jul 1 → 31	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$61.98	B-880
DFRK21300126	2012-12-14	Aug 1 → 31	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$76.18	B-880
DFRK21300127	2012-12-14	Sep 1 → 30	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.03	B-880
DFRK21300134	2012-12-21	Aug 24 → 31	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$41.54	B-880
DFRK21300135	2013-01-02	Sep 7 → 25	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$98.48	B-880
DFRK21300014	2012-10-12	Oct 4, 2012	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO DAWSON AND RETURN	$58.65	B-882
DFRK21300015	2012-10-16	Oct 3, 2012	IndividualName withheld	STAFF PER DIEM	$8.68	B-882
〃	〃	〃	〃	STAFF TRANSPORTATION WILLMAR TO EDEN PRAIRIE, HUTCHINSON AND RETURN	$100.98	B-882
DFRK21300021	2012-10-17	Oct 1 → 12	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$98.33	B-882
DFRK21300023	2012-10-17	Oct 1 → 11	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$78.03	B-882
DFRK21300024	2012-10-18	Oct 5, 2012	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO ST PAUL AND RETURN	$113.22	B-882
DFRK21300025	2012-10-18	Oct 9, 2012	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO MANKATO AND RETURN	$134.34	B-882
DFRK21300027	2012-10-17	Oct 3, 2012	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO LE CENTER, NORTHFIELD AND RETURN	$51.51	B-882
DFRK21300028	2012-10-17	Oct 4, 2012	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO NORTHFIELD AND RETURN	$51.00	B-882
DFRK21300029	2012-10-17	Oct 5, 2012	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO MINNEAPOLIS AND RETURN	$68.34	B-882
DFRK21300031	2012-10-22	Oct 2 → 15	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$181.90	B-882
DFRK21300034	2012-10-24	Oct 16, 2012	IndividualName withheld	STAFF TRANSPORTATION ST PAUL TO BLOOMINGTON AND RETURN	$18.26	B-882
DFRK21300035	2012-10-24	Oct 1 → 16	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$61.78	B-882
DFRK21300036	2012-10-24	Oct 15, 2012	IndividualName withheld	STAFF TRANSPORTATION ST PAUL TO ROCHESTER AND RETURN	$79.05	B-882
DFRK21300047	2012-10-26	Oct 22, 2012	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO ST PAUL, MINNEAPOLIS AND RETURN	$114.75	B-882
DFRK21300051	2012-11-05	Oct 10 → 11	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION.	$21.61	B-882
DFRK21300052	2012-11-02	Oct 1 → 15	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$57.63	B-883
DFRK21300053	2012-11-02	Oct 4, 2012	IndividualName withheld	STAFF INCIDENTALS	$0.50	B-883
〃	〃	〃	〃	STAFF PER DIEM ST PAUL TO NORTHFIELD AND RETURN	$10.27	B-883
DFRK21300054	2012-11-05	Oct 24 → 25	IndividualName withheld	STAFF INCIDENTALS	$0.50	B-883
〃	〃	〃	〃	STAFF PER DIEM ST PAUL TO DULUTH, EVELETH AND RETURN	$131.08	B-883
DFRK21300055	2012-11-05	Oct 15, 2012	IndividualName withheld	STAFF TRANSPORTATION DULUTH TO FLOODWOOD, PINE CITY AND RETURN	$112.20	B-883
DFRK21300056	2012-11-02	Oct 18, 2012	IndividualName withheld	STAFF TRANSPORTATION DULUTH TO GRAND RAPIDS AND RETURN	$84.15	B-883
DFRK21300057	2012-11-02	Oct 23, 2012	IndividualName withheld	STAFF TRANSPORTATION DULUTH TO SILVER BAY AND RETURN	$56.10	B-883
DFRK21300058	2012-11-06	Oct 25, 2012	IndividualName withheld	STAFF PER DIEM	$20.00	B-883
〃	〃	〃	〃	STAFF TRANSPORTATION DULUTH TO VIRGINIA, PINE CITY AND RETURN	$153.00	B-883
DFRK21300063	2012-11-07	Oct 15, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN FRANKEN MINNEAPOLIS TO FARGO ND	$292.80	B-883
DFRK21300066	2012-11-06	Oct 16 → 29	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$104.14	B-883
DFRK21300067	2012-11-05	Oct 25, 2012	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO MONTEVIDEO, WATSON, DAWSON, BENSON AND RETURN	$83.64	B-883
DFRK21300068	2012-11-06	Oct 26 → 28	IndividualName withheld	STAFF PER DIEM	$114.71	B-883
〃	〃	〃	〃	STAFF TRANSPORTATION WILLMAR TO DAWSON, MADISON, DAWSON, MONTEVIDEO, WATSON, APPLETON, MADISON, SPICER AND RETURN	$126.48	B-883
DFRK21300069	2012-11-06	Oct 30, 2012	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO LAKE BENTON, TRACY AND RETURN	$119.34	B-883
DFRK21300070	2012-11-06	Oct 16 → 17	IndividualName withheld	STAFF PER DIEM	$137.32	B-883
〃	〃	〃	〃	STAFF TRANSPORTATION WILLMAR TO ST [NAME], BEMIDJI, CASS LAKE, COKATO, ST PAUL AND RETURN	$113.22	B-883
DFRK21300073	2012-11-07	Oct 23 → 30	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$69.36	B-883
DFRK21300074	2012-11-09	Oct 8, 2012	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO FERGUS FALLS AND RETURN	$143.31	B-883
DFRK21300075	2012-11-16	Oct 15 → 17	IndividualName withheld	STAFF PER DIEM	$195.20	B-883
〃	〃	〃	〃	STAFF TRANSPORTATION EAST GRAND FORKS TO MOORHEAD, WHITE EARTH, BEMIDJI, CASS LAKE AND RETURN	$186.15	B-883
DFRK21300076	2012-11-09	Oct 22, 2012	IndividualName withheld	STAFF PER DIEM	$9.01	B-883
〃	〃	〃	〃	STAFF TRANSPORTATION EAST GRAND FORKS TO BEMIDJI AND RETURN	$116.28	B-883
DFRK21300077	2012-11-09	Oct 29, 2012	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO DETROIT LAKES AND RETURN	$133.62	B-883
DFRK21300080	2012-11-09	Oct 15 → 26	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$78.54	B-883
DFRK21300086	2012-11-15	Nov 6, 2012	IndividualName withheld	STAFF PER DIEM	$9.93	B-883
〃	〃	〃	〃	STAFF TRANSPORTATION WILLMAR TO SPICER, CLEARWATER, MINNEAPOLIS, DELANO AND RETURN	$123.75	B-883
DFRK21300090	2012-11-20	Nov 1 → 15	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$80.97	B-883
DFRK21300091	2012-11-21	Nov 8 → 9	IndividualName withheld	STAFF PER DIEM	$121.49	B-883
〃	〃	〃	〃	STAFF TRANSPORTATION WILLMAR TO RED WING, LONG LAKE AND RETURN	$153.00	B-883
DFRK21300093	2012-11-21	Nov 13, 2012	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO MINNEAPOLIS AND RETURN	$116.04	B-883
DFRK21300099	2012-11-29	Oct 16 → 31	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$53.78	B-883
DFRK21300100	2012-11-29	Nov 1 → 16	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$29.53	B-883
DFRK21300101	2012-11-29	Nov 14, 2012	IndividualName withheld	STAFF TRANSPORTATION ST PAUL TO HUTCHINSON, MINNEAPOLIS AND RETURN	$81.60	B-883
DFRK21300104	2012-11-30	Oct 13, 2012	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$29.07	B-884
DFRK21300105	2012-12-03	Nov 14, 2012	IndividualName withheld	STAFF TRANSPORTATION ST PAUL TO MANKATO AND RETURN	$102.96	B-884
DFRK21300106	2012-12-03	Nov 19, 2012	IndividualName withheld	STAFF PER DIEM ST PAUL TO HINCKLEY, DULUTH, MOUNTAIN IRON AND RETURN	$19.23	B-884
DFRK21300107	2012-12-05	Nov 16 → 17	IndividualName withheld	STAFF TRANSPORTATION ST PAUL TO ST CLOUD AND RETURN	$87.11	B-884
DFRK21300108	2012-12-10	Nov 1 → 30	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$80.39	B-884
DFRK21300109	2012-12-10	Nov 28, 2012	IndividualName withheld	STAFF PER DIEM	$10.00	B-884
〃	〃	〃	〃	STAFF TRANSPORTATION WILLMAR TO SAINT CLOUD AND RETURN	$68.24	B-884
DFRK21300110	2012-12-07	Nov 16 → 29	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$91.18	B-884
DFRK21300112	2012-12-07	Nov 12 → 16	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN FRANKEN MINNEAPOLIS TO WASHINGTON DC AND RETURN	$571.60	B-884
DFRK21300115	2012-12-11	Nov 30, 2012	IndividualName withheld	STAFF PER DIEM	$6.26	B-884
〃	〃	〃	〃	STAFF TRANSPORTATION WILLMAR TO BURNSVILLE, CHANHASSEN AND RETURN	$109.65	B-884
DFRK21300119	2012-12-11	Dec 5, 2012	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO WILMONT, WORTHINGTON AND RETURN	$143.82	B-884
DFRK21300120	2012-12-11	Nov 15, 2012	IndividualName withheld	STAFF PER DIEM	$3.62	B-884
〃	〃	〃	〃	STAFF TRANSPORTATION WILLMAR TO SLEEPY EYE AND RETURN	$85.17	B-884
DFRK21300121	2012-12-12	Nov 19 → 20	IndividualName withheld	STAFF PER DIEM	$123.39	B-884
〃	〃	〃	〃	STAFF TRANSPORTATION WILLMAR TO MILACA, MOUNTAIN IRON, MORA AND RETURN	$251.94	B-884
DFRK21300123	2012-12-17	Nov 17 → 18	IndividualName withheld	STAFF PER DIEM	$145.93	B-884
〃	〃	〃	〃	STAFF TRANSPORTATION WILLMAR TO MINNEAPOLIS AND RETURN	$116.28	B-884
DFRK21300124	2012-12-14	Dec 7, 2012	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO ALEXANDRIA AND RETURN	$63.75	B-884
DFRK21300128	2012-12-14	Oct 1 → 31	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$94.78	B-884
DFRK21300129	2012-12-14	Nov 1 → 30	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$48.76	B-884
DFRK21300130	2012-12-14	Dec 1 → 11	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.16	B-884
DFRK21300132	2013-01-15	Oct 1 → Nov 12	FRANKEN,AL	SENATOR'S PER DIEM MINNEAPOLIS TO ST PAUL, MOORHEAD, BEMIDJI, MINNEAPOLIS, MONTEVIDEO AND RETURN	$339.30	B-884
DFRK21300136	2013-01-03	Oct 2 → 30	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$214.25	B-884
DFRK21300137	2013-01-03	Nov 2 → 29	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$149.17	B-884
DFRK21300138	2013-01-02	Dec 6 → 15	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.03	B-884
DFRK21300139	2012-12-27	Dec 4 → 15	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$103.46	B-884
DFRK21300146	2012-12-27	Nov 15 → 30	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$32.13	B-884
DFRK21300147	2012-12-27	Dec 3 → 13	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.19	B-884
DFRK21300148	2012-12-28	Nov 15, 2012	IndividualName withheld	STAFF PER DIEM	$10.62	B-884
〃	〃	〃	〃	STAFF TRANSPORTATION EAST GRAND FORKS TO ROSEAU AND RETURN	$109.14	B-884
DFRK21300149	2012-12-27	Nov 19, 2012	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO GLYNDON AND RETURN	$89.76	B-884
DFRK21300151	2013-01-02	Dec 12 → 13	IndividualName withheld	STAFF PER DIEM	$154.44	B-884
〃	〃	〃	〃	STAFF TRANSPORTATION WILLMAR TO MINNEAPOLIS AND RETURN	$128.55	B-884
DFRK21300152	2013-01-02	Dec 14, 2012	IndividualName withheld	STAFF PER DIEM	$7.29	B-885
〃	〃	〃	〃	STAFF TRANSPORTATION WILLMAR TO SAINT PAUL, MINNEAPOLIS AND RETURN	$124.81	B-885
DFRK21300153	2013-01-04	Dec 18, 2012	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO ST PAUL, MINNEAPOLIS AND RETURN	$111.69	B-885
DFRK21300155	2013-01-03	Dec 6 → 19	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$81.00	B-885
DFRK21300157	2013-01-10	Dec 11 → 14	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.00	B-885
DFRK21300159	2013-01-08	Nov 20, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN FRANKEN MINNEAPOLIS TO WASHINGTON DC	$285.80	B-885
DFRK21300160	2013-01-08	Dec 14 → 16	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN FRANKEN WASHINGTON DC TO MINNEAPOLIS AND RETURN	$571.60	B-885
DFRK21300161	2013-01-08	Oct 22 → 27	IndividualName withheld	STAFF PER DIEM	$784.17	B-885
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ST PAUL AND RETURN	$1,185.35	B-885
DFRK21300164	2013-01-09	Nov 17 → 30	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$52.92	B-885
DFRK21300165	2013-01-09	Dec 17, 2012	IndividualName withheld	STAFF PER DIEM	$7.46	B-885
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO ROCHESTER AND RETURN	$86.60	B-885
DFRK21300166	2013-01-11	Dec 1 → 31	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$114.34	B-885
DFRK21300174	2013-01-14	Jan 7, 2013	IndividualName withheld	STAFF PER DIEM	$7.74	B-885
〃	〃	〃	〃	STAFF TRANSPORTATION WILLMAR TO ST PAUL, ST CLOUD AND RETURN	$128.01	B-885
DFRK21300175	2013-01-14	Jan 8, 2013	IndividualName withheld	STAFF PER DIEM	$6.97	B-885
〃	〃	〃	〃	STAFF TRANSPORTATION WILLMAR TO ST PAUL AND RETURN	$112.71	B-885
DFRK21300182	2013-01-18	Jan 9 → 10	IndividualName withheld	STAFF PER DIEM ST PAUL TO DULUTH, TOWER, ELY, HINCKLEY AND RETURN	$149.31	B-885
DFRK21300183	2013-01-18	Jan 9 → 10	IndividualName withheld	STAFF PER DIEM	$166.27	B-885
〃	〃	〃	〃	STAFF TRANSPORTATION WILLMAR TO DULUTH, ELY, HINCKLEY AND RETURN	$135.66	B-885
DFRK21300184	2013-01-17	Jan 12, 2013	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO SAINT CLOUD AND RETURN	$68.85	B-885
DFRK21300185	2013-01-17	Jan 13, 2013	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO MINNEAPOLIS AND RETURN	$99.96	B-885
DFRK21300187	2013-01-22	Jan 3, 2013	IndividualName withheld	STAFF PER DIEM ST PAUL TO ST PETER AND RETURN	$10.22	B-885
DFRK21300188	2013-01-22	Jan 12, 2013	IndividualName withheld	STAFF PER DIEM	$6.39	B-885
〃	〃	〃	〃	STAFF TRANSPORTATION ST PAUL TO ST CLOUD AND RETURN	$82.11	B-885
DFRK21300189	2013-01-22	Jan 16, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ROCHESTER TO SAINT PAUL	$88.61	B-885
DFRK21300193	2013-01-28	Jan 15 → 16	IndividualName withheld	STAFF PER DIEM	$155.00	B-885
〃	〃	〃	〃	STAFF TRANSPORTATION WILLMAR TO ST PAUL, MINNEAPOLIS, CANNON FALLS, WABASHA, ROCHESTER AND RETURN	$260.35	B-885
DFRK21300194	2013-01-24	Dec 19, 2012	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$29.18	B-885
DFRK21300195	2013-01-24	Jan 5 → 15	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.09	B-885
DFRK21300197	2013-01-28	Jan 12, 2013	IndividualName withheld	STAFF PER DIEM ST PAUL TO ST CLOUD AND RETURN	$15.00	B-885
DFRK21300198	2013-01-28	Jan 16, 2013	IndividualName withheld	STAFF PER DIEM	$8.32	B-885
〃	〃	〃	〃	STAFF TRANSPORTATION ST PAUL TO ROCHESTER AND RETURN	$5.50	B-885
DFRK21300199	2013-01-28	Jan 7 → 11	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$71.46	B-885
DFRK21300200	2013-01-29	Jan 17 → 22	IndividualName withheld	STAFF PER DIEM	$471.14	B-885
〃	〃	〃	〃	STAFF TRANSPORTATION ST PAUL TO WASHINGTON DC AND RETURN	$718.80	B-885
DFRK21300201	2013-02-06	Dec 12, 2012	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO ST PAUL AND RETURN	$79.05	B-886
DFRK21300202	2013-01-30	Jan 9, 2013	IndividualName withheld	STAFF PER DIEM	$9.30	B-886
〃	〃	〃	〃	STAFF TRANSPORTATION SAINT PAUL TO DULUTH AND RETURN	$154.02	B-886
DFRK21300203	2013-01-29	Jan 16, 2013	IndividualName withheld	STAFF PER DIEM SAINT PAUL TO ROCHESTER AND RETURN	$7.49	B-886
DFRK21300204	2013-02-01	Jan 17 → 22	IndividualName withheld	STAFF PER DIEM	$451.18	B-886
〃	〃	〃	〃	STAFF TRANSPORTATION SAINT PAUL TO WASHINGTON DC AND RETURN	$701.80	B-886
DFRK21300205	2013-01-30	Jan 5 → 25	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$154.53	B-886
DFRK21300206	2013-02-01	Jan 10, 2013	IndividualName withheld	STAFF PER DIEM	$15.65	B-886
〃	〃	〃	〃	STAFF TRANSPORTATION VIRGINIA TO ELY AND RETURN	$56.10	B-886
DFRK21300207	2013-01-31	Jan 22, 2013	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO ELY AND RETURN	$51.00	B-886
DFRK21300208	2013-01-31	Jan 25, 2013	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN	$71.40	B-886
DFRK21300209	2013-01-31	Jan 12, 2013	IndividualName withheld	STAFF TRANSPORTATION ST PAUL TO PRINCETON AND RETURN	$65.28	B-886
DFRK21300210	2013-01-31	Jan 24, 2013	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO ST CLOUD AND RETURN	$68.75	B-886
DFRK21300211	2013-02-01	Jan 25, 2013	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO MINNEAPOLIS AND RETURN	$115.53	B-886
DFRK21300212	2013-02-01	Jan 28, 2013	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO MANKATO AND RETURN	$121.83	B-886
DFRK21300214	2013-02-06	Dec 17, 2012	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO ROCHESTER, OWATONNA AND RETURN	$45.39	B-886
DFRK21300215	2013-02-06	Dec 18, 2012	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO RED WING, ROCHESTER AND RETURN	$48.96	B-886
DFRK21300216	2013-02-07	Jan 3, 2013	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO MANKATO TO ST PETER	$119.34	B-886
DFRK21300217	2013-02-06	Jan 5, 2013	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO RUSHFORD AND RETURN	$85.17	B-886
DFRK21300218	2013-02-06	Jan 7, 2013	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO ROCHESTER AND RETURN	$44.88	B-886
DFRK21300219	2013-02-07	Jan 9, 2013	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO ROCHESTER TO ST PETER	$112.71	B-886
DFRK21300220	2013-02-07	Jan 14, 2013	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO OWATONNA TO ST PETER	$104.04	B-886
DFRK21300221	2013-02-07	Jan 15, 2013	IndividualName withheld	STAFF PER DIEM	$11.80	B-886
〃	〃	〃	〃	STAFF TRANSPORTATION BROWNSDALE TO LEWISTON, RUSHFORD, CALEDONIA AND RETURN	$96.39	B-886
DFRK21300222	2013-02-06	Jan 16, 2013	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO ROCHESTER AND RETURN	$19.71	B-886
DFRK21300223	2013-02-07	Jan 24, 2013	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO ROCHESTER TO SAINT PETER	$139.74	B-886
DFRK21300224	2013-02-06	Oct 4, 2012	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO ANOKA AND RETURN	$28.56	B-886
DFRK21300225	2013-02-06	Oct 8, 2012	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO ISANTI AND RETURN	$26.52	B-886
DFRK21300226	2013-02-06	Oct 9, 2012	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO ANOKA AND RETURN	$23.46	B-886
DFRK21300227	2013-02-06	Oct 11 → 25	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$56.10	B-886
DFRK21300228	2013-02-07	Oct 17, 2012	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO ELK RIVER, STAPLES AND RETURN	$112.20	B-886
DFRK21300229	2013-02-06	Oct 18, 2012	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO MINNEAPOLIS AND RETURN	$71.40	B-886
DFRK21300230	2013-02-07	Jan 30 → 31	IndividualName withheld	STAFF PER DIEM	$137.49	B-887
〃	〃	〃	〃	STAFF TRANSPORTATION WILLMAR TO MINNEAPOLIS, SAINT PAUL AND RETURN	$132.73	B-887
DFRK21300231	2013-02-12	Jan 10 → 12	IndividualName withheld	STAFF INCIDENTALS	$2.24	B-887
〃	〃	〃	〃	STAFF PER DIEM	$650.55	B-887
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN	$89.75	B-887
DFRK21300232	2013-02-07	Nov 17 → 18	IndividualName withheld	STAFF TRANSPORTATION 11/17, 18 SAINT PAUL TO MINNEAPOLIS AND RETURN	$32.64	B-887
DFRK21300233	2013-02-07	Dec 11, 2012	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL TO MINNEAPOLIS AND RETURN	$13.20	B-887
DFRK21300234	2013-02-08	Jan 5 → 17	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$86.07	B-887
DFRK21300236	2013-02-11	Feb 4, 2013	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO SAINT PAUL AND RETURN	$113.73	B-887
DFRK21300238	2013-02-08	Jan 23 → 30	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$65.90	B-887
DFRK21300239	2013-02-08	Jan 31, 2013	IndividualName withheld	STAFF PER DIEM SAINT PAUL TO HUTCHINSON AND RETURN	$9.65	B-887
DFRK21300246	2013-02-14	Jan 4 → 17	FRANKEN,AL	SENATOR'S PER DIEM	$93.84	B-887
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS, ST PAUL, DULUTH, ELY, ST PAUL AND RETURN	$571.70	B-887
DFRK21300250	2013-02-15	Feb 8 → 9	IndividualName withheld	STAFF PER DIEM SAINT PAUL TO ROCHESTER, ALBERT LEA AND RETURN	$161.22	B-887
DFRK21300251	2013-02-15	Feb 8 → 9	IndividualName withheld	STAFF INCIDENTALS	$9.95	B-887
〃	〃	〃	〃	STAFF PER DIEM SAINT PAUL TO ROCHESTER, SAINT CHARLES, ALBERT LEA AND RETURN	$158.69	B-887
DFRK21300252	2013-03-01	Jan 17 → 21	IndividualName withheld	STAFF INCIDENTALS	$63.52	B-887
〃	〃	〃	〃	STAFF PER DIEM	$508.00	B-887
〃	〃	〃	〃	STAFF TRANSPORTATION PINE CITY TO WASHINGTON DC AND RETURN	$971.80	B-887
DFRK21300254	2013-03-04	Jan 7, 2013	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO MOORHEAD AND RETURN	$83.64	B-887
DFRK21300255	2013-03-04	Jan 8, 2013	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO WARROAD AND RETURN	$131.58	B-887
DFRK21300256	2013-03-04	Feb 15, 2013	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO MOORHEAD AND RETURN	$83.64	B-887
DFRK21300257	2013-03-04	Feb 8 → 9	IndividualName withheld	STAFF PER DIEM	$163.09	B-887
〃	〃	〃	〃	STAFF TRANSPORTATION WILLMAR TO ROCHESTER, SAINT CHARLES, ALBERT LEA AND RETURN	$279.88	B-887
DFRK21300258	2013-03-04	Feb 20 → 22	IndividualName withheld	STAFF PER DIEM	$10.88	B-887

Showing 210 of 288 rows →

Travel total, all 288 rows$32,891.42

Other contractual services, line by line21 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130000277	2012-10-24	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$138.30	B-880
CV130000346	2012-10-24	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$18.30	B-880
DFRK21300042	2012-10-24	Sep 27, 2012	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$40.00	B-880
DFRK21300050	2012-11-05	Sep 1 → 30	20TH STREET STRATEGIES LLC	OTHER MISCELLANEOUS SERVICES	$3,000.00	B-880
CV130001356	2012-11-27	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$9.55	B-889
CV130002203	2012-12-28	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$10.00	B-889
CV130002389	2012-12-28	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$97.10	B-890
CV130002864	2013-01-23	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$20.10	B-890
CV130002984	2013-01-23	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$48.00	B-890
CV130004314	2013-02-27	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$10.50	B-890

Show the other 11 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130004570	2013-02-28	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$39.80	B-890
CV130005009	2013-03-26	Feb 1 → 28	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$186.70	B-890
CV130005349	2013-03-27	Feb 1 → 28	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$9.10	B-890
DFRK21300044	2012-11-09	Oct 9, 2012	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$50.00	B-890
DFRK21300140	2013-01-03	Oct 31, 2012	20TH STREET STRATEGIES LLC	OTHER MISCELLANEOUS SERVICES	$3,000.00	B-890
DFRK21300141	2013-01-03	Nov 30, 2012	20TH STREET STRATEGIES LLC	OTHER MISCELLANEOUS SERVICES	$3,000.00	B-890
DFRK21300176	2013-01-15	Jan 8, 2013	20TH STREET STRATEGIES LLC	OTHER MISCELLANEOUS SERVICES	$3,000.00	B-890
DFRK21300204	2013-02-01	Jan 17 → 22	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-890
DFRK21300211	2013-02-01	Jan 25, 2013	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$26.87	B-890
DFRK21300243	2013-02-11	Jan 31, 2013	20TH STREET STRATEGIES LLC	OTHER MISCELLANEOUS SERVICES	$3,000.00	B-890
DFRK21300319	2013-03-15	Feb 28, 2013	20TH STREET STRATEGIES LLC	OTHER MISCELLANEOUS SERVICES	$3,000.00	B-890

Other contractual services total, all 21 rows$18,734.32

Acquisition of assets, line by line4 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DFRK21300007	2012-10-15	Sep 25, 2012	BERTELSON TOTAL OFFICE SOLUTIONS	PURCHASED EQUIPMENT (EXPENDABLE)	$139.98	B-880
CV130001695	2012-11-27	Oct 1 → 31	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	$1,500.00	B-890
CV130004373	2013-02-27	Oct 1 → 31	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	−$1,500.00	B-890
CV130004975	2013-03-26	Feb 1 → 28	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$60.00	B-890

Acquisition of assets total, all 4 rows$199.98