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 2013 – Sep 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 Oct 2012 – Mar 2013 Apr 2012 – Sep 2012 Oct 2011 – Mar 2012 Apr 2011 – Sep 2011

Spent this period$1,468,299.84$1,451,532.37 from FY2013 funds; $16,767.47 of adjustments to FY2012.

FY2013 allowance used96.3%$2,821,965.12 of $2,930,937.08 available.

Staff on payroll57Entries in the FY2013 abstract, $1,358,182.60.

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

The cutsAll 3 funding lines · Apr 2013 – Sep 2013

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,365,321.10
2	Travel and Transportation of Persons	Itemized	$41,372.80
3	Rent, Communications and Utilities	Total only	$34,046.02
4	Supplies and Materials	Total only	$25,028.29
5	Other Contractual Services	Itemized	$2,320.95
6	Acquisition of Assets	Itemized	$210.68
7	Printing and Reproduction	Total only	$0.00
8	Transportation of Things	Total only	$0.00
	Organization total		$1,468,299.84

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

Staff, by title57 entries · Apr 2013 – Sep 2013

Title	People	Paid, Apr 2013 – Sep 2013
Field Representative	5	$85,084.09
Legislative Assistant	2	$70,558.00
Chief of Staff	1	$63,547.11
State Director/deputy Chief of Staff	1	$61,653.92
Communications Director	1	$53,499.96
Director of Administration	1	$53,499.96
Deputy Legislative Director	1	$47,268.03
Energy and Agriculture Policy Advisor	1	$44,954.88
Director of Scheduling/executive Assistant	1	$42,653.96
Communications Advisor	1	$41,633.96
Constituent Services Director	1	$39,653.92
Deputy State Director	1	$39,653.92
Deputy State Director For Communications	1	$39,653.92
32 other titles	39	$674,866.97
Payroll abstract total	57	$1,358,182.60

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

Travel, line by line365 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DFRK21300585	2013-07-19	Feb 16, 2012	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO ST PAUL AND RETURN	$214.20	B-926
DFRK21300655	2013-08-16	May 31, 2012	IndividualName withheld	STAFF PER DIEM ST PAUL TO LITCHFIELD, EDEN VALLEY AND RETURN	$11.00	B-926
DFRK21300336	2013-04-01	Feb 1 → 28	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$132.44	B-928
DFRK21300338	2013-04-05	Mar 21, 2013	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO SAINT [NAME] AND RETURN	$126.48	B-928
DFRK21300339	2013-04-03	Mar 11, 2013	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO SAINT PAUL AND RETURN	$109.65	B-928
DFRK21300340	2013-04-04	Mar 26 → 29	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.00	B-928
DFRK21300341	2013-04-08	Mar 27 → 28	IndividualName withheld	STAFF PER DIEM	$242.57	B-928
〃	〃	〃	〃	STAFF TRANSPORTATION SAINT PAUL TO WINONA, ROCHESTER AND RETURN	$17.18	B-928
DFRK21300345	2013-04-08	Mar 28, 2013	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO MANKATO AND RETURN	$118.32	B-928
DFRK21300346	2013-04-05	Mar 29, 2013	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO MINNEAPOLIS AND RETURN	$98.94	B-928

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DFRK21300347	2013-04-10	Mar 27 → 28	IndividualName withheld	STAFF INCIDENTALS	$0.50	B-928
〃	〃	〃	〃	STAFF PER DIEM SAINT PAUL TO WINONA, ROCHESTER AND RETURN	$233.97	B-928
DFRK21300350	2013-04-10	Apr 2, 2013	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO ROCKFORD AND RETURN	$82.11	B-928
DFRK21300352	2013-04-17	Apr 5, 2013	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO INVER GROVE HEIGHTS, SAINT PAUL AND RETURN	$117.81	B-928
DFRK21300353	2013-04-17	Apr 9 → 10	IndividualName withheld	STAFF PER DIEM	$131.23	B-928
〃	〃	〃	〃	STAFF TRANSPORTATION WILLMAR TO CHAMPLIN AND RETURN	$111.69	B-928
DFRK21300354	2013-04-17	Feb 20 → 22	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO DULUTH AND RETURN	$146.88	B-928
DFRK21300355	2013-04-16	Feb 6, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO ELK RIVER AND RETURN	$36.72	B-928
DFRK21300356	2013-04-16	Feb 8, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO BRAINERD AND RETURN	$65.28	B-928
DFRK21300357	2013-04-16	Feb 12, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO COON RAPIDS AND RETURN	$56.10	B-929
DFRK21300358	2013-04-16	Feb 15, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO ELK RIVER AND RETURN	$36.72	B-929
DFRK21300359	2013-04-17	Feb 20 → 22	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO DULUTH AND RETURN	$146.88	B-929
DFRK21300360	2013-04-16	Feb 28, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO HINCKLEY AND RETURN	$81.60	B-929
DFRK21300361	2013-04-16	Mar 1, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO BRAINERD AND RETURN	$65.28	B-929
DFRK21300362	2013-04-16	Mar 8, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO BRAINERD AND RETURN	$65.28	B-929
DFRK21300363	2013-04-16	Mar 12, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO ELK RIVER AND RETURN	$36.72	B-929
DFRK21300364	2013-04-16	Mar 21, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO ANOKA AND RETURN	$49.98	B-929
DFRK21300365	2013-04-16	Mar 25, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO ANOKA AND RETURN	$49.98	B-929
DFRK21300366	2013-04-16	Mar 26, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO COON RAPIDS AND RETURN	$61.20	B-929
DFRK21300367	2013-04-16	Mar 27, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO ELK RIVER AND RETURN	$36.72	B-929
DFRK21300368	2013-04-16	Apr 1, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO ANOKA AND RETURN	$49.98	B-929
DFRK21300369	2013-04-16	Apr 2, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO BRAINERD AND RETURN	$65.28	B-929
DFRK21300370	2013-04-16	Apr 4, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO BRAINERD AND RETURN	$65.28	B-929
DFRK21300371	2013-04-16	Apr 8, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO ELK RIVER AND RETURN	$36.72	B-929
DFRK21300374	2013-04-19	Feb 26, 2013	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO BEMIDJI AND RETURN	$116.28	B-929
DFRK21300375	2013-04-18	Feb 28, 2013	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO FERTILE AND RETURN	$50.49	B-929
DFRK21300376	2013-04-18	Mar 7, 2013	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO MAHNOMEN AND RETURN	$82.62	B-929
DFRK21300377	2013-04-19	Mar 26, 2013	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO BEMIDJI AND RETURN	$116.28	B-929
DFRK21300378	2013-04-18	Mar 27, 2013	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO MENTOR AND RETURN	$52.02	B-929
DFRK21300379	2013-04-19	Apr 12 → 13	IndividualName withheld	STAFF PER DIEM	$109.14	B-929
〃	〃	〃	〃	STAFF TRANSPORTATION EAST GRAND FORKS TO FARGO ND, SIOUX FALLS SD, FARGO ND AND RETURN	$94.62	B-929
DFRK21300380	2013-04-26	Mar 25 → 26	IndividualName withheld	STAFF TRANSPORTATION 3/25, 26 SAINT PAUL TO MINNEAPOLIS AND RETURN	$27.03	B-929
DFRK21300381	2013-04-22	Apr 4 → 15	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.75	B-929
DFRK21300382	2013-04-26	Jan 1 → 31	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$278.48	B-929
DFRK21300383	2013-04-24	Feb 1 → 28	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$203.00	B-929
DFRK21300384	2013-04-23	Mar 1 → 29	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$47.43	B-929
DFRK21300385	2013-04-23	Mar 1 → 28	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$82.62	B-929
DFRK21300386	2013-04-23	Apr 2 → 16	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$96.90	B-929
DFRK21300392	2013-05-02	Apr 22 → 23	IndividualName withheld	STAFF PER DIEM SAINT PAUL TO CLOQUET, HIBBING AND RETURN	$87.13	B-929
DFRK21300393	2013-05-02	Apr 17, 2013	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO WARROAD AND RETURN	$143.82	B-929
DFRK21300394	2013-05-03	Apr 19 → 20	IndividualName withheld	STAFF PER DIEM	$123.41	B-930
〃	〃	〃	〃	STAFF TRANSPORTATION EAST GRAND FORKS TO MOORHEAD AND RETURN	$83.64	B-930
DFRK21300395	2013-05-02	Apr 23, 2013	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO BEMIDJI, OSLO AND RETURN	$141.27	B-930
DFRK21300396	2013-05-01	Apr 25, 2013	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO HALSTAD, ADA AND RETURN	$67.83	B-930
DFRK21300397	2013-05-02	Apr 21 → 30	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.39	B-930
DFRK21300399	2013-05-07	Apr 25, 2013	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO ALEXANDRIA, CHOKIO, APPLETON AND RETURN	$102.51	B-930
DFRK21300400	2013-05-07	Apr 26, 2013	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO GRACEVILLE, WHEATON, FERGUS FALLS, ROTHSAY AND RETURN	$150.45	B-930
DFRK21300401	2013-05-07	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$126.98	B-930
DFRK21300402	2013-05-07	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$109.09	B-930
DFRK21300404	2013-05-08	Mar 24 → Apr 7	FRANKEN,AL	SENATOR'S PER DIEM	$34.00	B-930
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS, WHITE BEAR LAKE AND RETURN	$379.90	B-930
DFRK21300405	2013-05-08	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$136.41	B-930
DFRK21300406	2013-05-09	Apr 30 → May 1	IndividualName withheld	STAFF PER DIEM	$142.13	B-930
〃	〃	〃	〃	STAFF TRANSPORTATION WILLMAR TO WASECA, SAINT PAUL, MINNETONKA AND RETURN	$176.46	B-930
DFRK21300408	2013-05-08	Apr 17 → 29	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$95.16	B-930
DFRK21300409	2013-05-08	Apr 5 → 26	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$60.18	B-930
DFRK21300410	2013-05-08	Apr 12, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO BRAINERD AND RETURN	$65.28	B-930
DFRK21300411	2013-05-08	Apr 17, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO COON RAPIDS AND RETURN	$56.10	B-930
DFRK21300412	2013-05-08	Apr 21, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO SAINT PAUL AND RETURN	$76.50	B-930
DFRK21300413	2013-05-08	Apr 24, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO ONAMIA AND RETURN	$68.34	B-930
DFRK21300414	2013-05-08	Apr 29, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO ANOKA AND RETURN	$49.98	B-930
DFRK21300418	2013-05-10	May 3, 2013	IndividualName withheld	STAFF PER DIEM	$5.89	B-930
〃	〃	〃	〃	STAFF TRANSPORTATION WILLMAR TO BLOOMING PRAIRIE, AUSTIN AND RETURN	$198.39	B-930
DFRK21300419	2013-05-10	May 3 → 4	IndividualName withheld	STAFF PER DIEM SAINT PAUL TO AUSTIN AND RETURN	$132.44	B-930
DFRK21300420	2013-05-17	Apr 12 → 13	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] FARGO TO SIOUX FALLS AND RETURN	$497.10	B-930
DFRK21300424	2013-05-15	Jan 29, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT PETER TO AUSTIN AND RETURN	$95.88	B-930
DFRK21300425	2013-05-15	Jan 31, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT PETER TO SAINT PAUL AND RETURN	$90.27	B-930
DFRK21300426	2013-05-16	Feb 1, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT PETER TO ROCHESTER AND RETURN	$107.61	B-930
DFRK21300427	2013-05-16	Feb 4, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT PETER TO ROCHESTER, RUSHFORD AND RETURN	$152.49	B-930
DFRK21300428	2013-05-16	Feb 9, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT PETER TO SAINT CHARLES, ALBERT LEA AND RETURN	$143.82	B-930
DFRK21300429	2013-05-15	Feb 12, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT PETER TO OWATONNA AND RETURN	$57.12	B-930
DFRK21300430	2013-05-16	Feb 13, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT PETER TO ROCHESTER AND RETURN	$109.14	B-930
DFRK21300431	2013-05-16	Feb 15, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT PETER TO ROCHESTER AND RETURN	$113.73	B-930
DFRK21300432	2013-05-16	Feb 18, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT PETER TO ROCHESTER AND RETURN	$109.65	B-931
DFRK21300433	2013-05-15	Feb 19, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT PETER TO OWATONNA AND RETURN	$58.65	B-931
DFRK21300434	2013-05-15	Feb 20 → 22	IndividualName withheld	STAFF TRANSPORTATION SAINT PETER TO SAINT PAUL AND RETURN	$81.09	B-931
DFRK21300436	2013-05-15	Apr 10 → 30	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$73.75	B-931
DFRK21300437	2013-05-16	May 1 → 12	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.42	B-931
DFRK21300438	2013-05-17	May 11, 2013	IndividualName withheld	STAFF PER DIEM	$7.06	B-931
〃	〃	〃	〃	STAFF TRANSPORTATION SAINT PAUL TO WILLMAR, BENSON, MORRIS AND RETURN	$173.91	B-931
DFRK21300439	2013-05-17	May 10 → 11	IndividualName withheld	STAFF PER DIEM SAINT PAUL TO WILLMAR, BENSON, MORRIS, SAUK CENTRE AND RETURN	$142.76	B-931
DFRK21300440	2013-05-17	Feb 23, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT PETER TO ROCHESTER AND RETURN	$107.10	B-931
DFRK21300441	2013-05-16	Feb 26, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT PETER TO ORONOCO AND RETURN	$89.76	B-931
DFRK21300443	2013-05-17	Feb 28, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT PETER TO ROCHESTER AND RETURN	$103.02	B-931
DFRK21300444	2013-05-17	Mar 1, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT PETER TO ROCHESTER AND RETURN	$104.04	B-931
DFRK21300445	2013-05-17	Mar 5, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT PETER TO ROCHESTER AND RETURN	$110.16	B-931
DFRK21300446	2013-05-20	Mar 6, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT PETER TO AUSTIN AND RETURN	$87.72	B-931
DFRK21300447	2013-05-21	May 2, 2013	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO INTERNATIONAL FALLS AND RETURN	$107.10	B-931
DFRK21300448	2013-05-20	Apr 25 → 30	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.19	B-931
DFRK21300449	2013-05-20	May 2 → 14	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$79.87	B-931
DFRK21300452	2013-05-23	May 1 → 13	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$63.08	B-931
DFRK21300453	2013-05-24	May 10 → 11	IndividualName withheld	STAFF PER DIEM	$120.85	B-931
〃	〃	〃	〃	STAFF TRANSPORTATION SAINT PAUL TO MORRIS, WILLMAR, MORRIS AND RETURN	$227.46	B-931
DFRK21300454	2013-05-24	Mar 7, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT PETER TO SAINT CHARLES AND RETURN	$121.89	B-931
DFRK21300455	2013-05-24	Mar 8, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT PETER TO ROCHESTER AND RETURN	$108.12	B-931
DFRK21300456	2013-05-23	Mar 13, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT PETER TO MANKATO, KASOTA, MANKATO AND RETURN	$28.05	B-931
DFRK21300457	2013-05-24	Mar 14, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT PETER TO ROCHESTER AND RETURN	$103.02	B-931
DFRK21300458	2013-05-24	Mar 15, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT PETER TO ROCHESTER AND RETURN	$100.98	B-931
DFRK21300459	2013-05-24	Mar 20, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT PETER TO ROCHESTER AND RETURN	$106.08	B-931
DFRK21300460	2013-05-24	Mar 27, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT PETER TO WINONA, ROCHESTER AND RETURN	$156.06	B-931
DFRK21300461	2013-05-24	Mar 28, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT PETER TO ROCHESTER AND RETURN	$107.61	B-931
DFRK21300462	2013-05-28	Apr 4, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT PETER TO ROCHESTER AND RETURN	$104.04	B-931
DFRK21300463	2013-05-24	Apr 10, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT PETER TO AUSTIN AND RETURN	$92.31	B-931
DFRK21300464	2013-05-24	Apr 15, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT PETER TO AUSTIN AND RETURN	$90.78	B-931
DFRK21300465	2013-05-28	May 7, 2013	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO MOORHEAD AND RETURN	$83.64	B-931
DFRK21300466	2013-05-29	May 8, 2013	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO BEMIDJI, MOORHEAD AND RETURN	$199.92	B-932
DFRK21300467	2013-05-29	May 9 → 10	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO BEMIDJI, LENGBY, PARK RAPIDS AND RETURN	$182.58	B-932
DFRK21300468	2013-05-29	May 13 → 14	IndividualName withheld	STAFF PER DIEM	$123.80	B-932
〃	〃	〃	〃	STAFF TRANSPORTATION EAST GRAND FORKS TO SIOUX FALLS SD, LUVERNE, WORTHINGTON AND RETURN	$385.05	B-932
DFRK21300469	2013-05-29	May 17, 2013	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO BEMIDJI AND RETURN	$116.28	B-932
DFRK21300472	2013-05-30	May 6, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO SAINT PAUL AND RETURN	$78.54	B-932
DFRK21300473	2013-05-30	May 15, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO COON RAPIDS AND RETURN	$56.10	B-932
DFRK21300474	2013-05-30	May 20, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO PRINCETON, ANOKA AND RETURN	$82.62	B-932
DFRK21300475	2013-05-30	May 21, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO ANOKA AND RETURN	$51.00	B-932
DFRK21300476	2013-05-31	Apr 19 → 21	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN FRANKEN WASHINGTON DC TO FARGO ND, MINNEAPOLIS AND RETURN	$1,315.60	B-932
DFRK21300477	2013-06-03	Apr 30 → May 5	FRANKEN,AL	SENATOR'S PER DIEM	$111.33	B-932
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS, AUSTIN, MINNEAPOLIS AND RETURN	$285.90	B-932
DFRK21300478	2013-06-03	May 10 → 12	FRANKEN,AL	SENATOR'S PER DIEM	$134.88	B-932
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS, WILLMAR, MINNEAPOLIS AND RETURN	$665.80	B-932
DFRK21300480	2013-06-03	May 20, 2013	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO MINNEAPOLIS, SAINT PAUL AND RETURN	$117.30	B-932
DFRK21300481	2013-06-06	Apr 12 → 13	IndividualName withheld	STAFF PER DIEM	$86.32	B-932
〃	〃	〃	〃	STAFF TRANSPORTATION SAINT PETER TO SIOUX FALLS SD, WORTHINGTON, LUVERNE, HILLS, SIOUX FALLS SD AND RETURN	$251.94	B-932
DFRK21300482	2013-06-06	Apr 22 → 24	IndividualName withheld	STAFF PER DIEM	$169.98	B-932
〃	〃	〃	〃	STAFF TRANSPORTATION SAINT PETER TO WORTHINGTON, LUVERNE, WORTHINGTON, SLAYTON, WINDOM, JACKSON AND RETURN	$197.37	B-932
DFRK21300483	2013-06-06	Apr 25, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT PETER TO ROCHESTER AND RETURN	$102.51	B-932
DFRK21300484	2013-06-06	Apr 29, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT PETER TO ROCHESTER AND RETURN	$108.12	B-932
DFRK21300485	2013-06-06	May 3 → 4	IndividualName withheld	STAFF PER DIEM	$14.11	B-932
〃	〃	〃	〃	STAFF TRANSPORTATION SAINT PETER TO BLOOMING PRAIRIE, AUSTIN, ROCHESTER, AUSTIN, ROCHESTER AND RETURN	$162.18	B-932
DFRK21300486	2013-06-06	May 7, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT PETER TO ROCHESTER AND RETURN	$104.55	B-932
DFRK21300487	2013-06-06	May 1 → 31	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$129.46	B-932
DFRK21300488	2013-06-07	May 1 → 30	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$221.08	B-932
DFRK21300489	2013-06-05	May 22, 2013	IndividualName withheld	STAFF PER DIEM SAINT PAUL TO SAINT CLOUD, MONTICELLO AND RETURN	$10.33	B-932
DFRK21300491	2013-06-10	May 30, 2013	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO MOORHEAD AND RETURN	$161.16	B-932
DFRK21300492	2013-06-07	May 9, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT PETER TO FARIBAULT, AUSTIN AND RETURN	$93.84	B-932
DFRK21300493	2013-06-07	May 10, 2013	IndividualName withheld	STAFF INCIDENTALS	$50.00	B-932
〃	〃	〃	〃	STAFF TRANSPORTATION SAINT PETER TO MANKATO AND RETURN	$12.75	B-932
DFRK21300494	2013-06-13	May 13 → 15	IndividualName withheld	STAFF PER DIEM	$199.19	B-932
〃	〃	〃	〃	STAFF TRANSPORTATION SAINT PETER TO JACKSON, WORTHINGTON, LUVERNE, WORTHINGTON, SLAYTON, WINDOM AND RETURN	$187.17	B-932
DFRK21300495	2013-06-07	May 17, 2013	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO WINONA AND RETURN	$90.78	B-933
DFRK21300496	2013-06-07	May 18, 2013	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO ROCHESTER AND RETURN	$44.37	B-933
DFRK21300497	2013-06-07	May 21, 2013	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO ROCHESTER AND RETURN	$45.39	B-933
DFRK21300498	2013-06-10	May 22, 2013	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO MANKATO, ROCHESTER AND RETURN	$110.67	B-933
DFRK21300499	2013-06-10	May 23, 2013	IndividualName withheld	STAFF PER DIEM	$86.32	B-933
〃	〃	〃	〃	STAFF TRANSPORTATION BROWNSDALE TO TEA SD, SIOUX FALLS SD AND RETURN	$119.34	B-933
DFRK21300500	2013-06-10	May 1 → 31	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$100.77	B-933
DFRK21300501	2013-06-07	May 24, 2013	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO ELY AND RETURN	$51.00	B-933
DFRK21300502	2013-06-07	May 31, 2013	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN	$71.40	B-933
DFRK21300505	2013-06-11	May 16 → 30	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$121.69	B-933
DFRK21300510	2013-06-14	Jun 8 → 10	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$55.04	B-933
DFRK21300511	2013-06-18	May 28, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.93	B-933
DFRK21300512	2013-06-18	Jun 13, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.69	B-933
DFRK21300514	2013-06-21	Jun 7, 2013	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO INTERNATIONAL FALLS AND RETURN	$107.10	B-933
DFRK21300515	2013-06-20	Jun 4 → 14	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$97.43	B-933
DFRK21300516	2013-06-20	May 21, 2013	IndividualName withheld	STAFF TRANSPORTATION DULUTH TO PINE CITY AND RETURN	$91.80	B-933
DFRK21300517	2013-06-21	May 23 → 24	IndividualName withheld	STAFF TRANSPORTATION DULUTH TO MINNEAPOLIS, SAINT PAUL, MINNEAPOLIS, SAINT PAUL AND RETURN	$178.50	B-933
DFRK21300518	2013-06-20	May 27, 2013	IndividualName withheld	STAFF TRANSPORTATION DULUTH TO AITKIN AND RETURN	$86.70	B-933
DFRK21300519	2013-06-20	May 31, 2013	IndividualName withheld	STAFF TRANSPORTATION DULUTH TO MOOSE LAKE AND RETURN	$45.90	B-933
DFRK21300520	2013-06-20	Jun 11, 2013	IndividualName withheld	STAFF TRANSPORTATION DULUTH TO HINCKLEY AND RETURN	$76.50	B-933
DFRK21300521	2013-06-20	May 28, 2013	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO MOORHEAD AND RETURN	$83.64	B-933
DFRK21300522	2013-06-21	Jun 4, 2013	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO WHITE EARTH AND RETURN	$103.02	B-933
DFRK21300523	2013-06-20	Jun 5, 2013	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO FARGO ND AND RETURN	$73.44	B-933
DFRK21300524	2013-06-20	Jun 6, 2013	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO BAGLEY AND RETURN	$89.76	B-933
DFRK21300525	2013-06-21	Jun 12, 2013	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO WALKER AND RETURN	$153.51	B-933
DFRK21300527	2013-06-20	Jun 14, 2013	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO ELY AND RETURN	$53.55	B-933
DFRK21300532	2013-06-27	Jun 20, 2013	IndividualName withheld	STAFF PER DIEM	$6.19	B-933
〃	〃	〃	〃	STAFF TRANSPORTATION SAINT PAUL TO WILLMAR AND RETURN	$108.12	B-933
DFRK21300533	2013-06-28	Jun 8 → 10	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN FRANKEN WASHINGTON DC TO MINNEAPOLIS AND RETURN	$759.80	B-933
DFRK21300535	2013-07-08	Jun 8, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.20	B-933
DFRK21300536	2013-07-01	Jun 24, 2013	IndividualName withheld	STAFF PER DIEM SAINT PAUL TO BRAINERD AND RETURN	$8.69	B-933
DFRK21300538	2013-07-03	Jun 1 → 28	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$211.14	B-933
DFRK21300539	2013-07-02	May 23, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO ELK RIVER AND RETURN	$36.72	B-934
DFRK21300540	2013-07-02	May 30, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO BRAINERD, MELROSE AND RETURN	$86.70	B-934
DFRK21300541	2013-07-02	Jun 4, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO COON RAPIDS AND RETURN	$61.20	B-934
DFRK21300542	2013-07-02	Jun 5, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO ANOKA AND RETURN	$48.96	B-934
DFRK21300543	2013-07-02	Jun 7, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO ELK RIVER AND RETURN	$36.72	B-934
DFRK21300544	2013-07-03	Jun 11, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO BRAHAM, SAINT PAUL AND RETURN	$104.55	B-934
DFRK21300545	2013-07-02	Jun 12, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO SAINT PAUL AND RETURN	$65.28	B-934
DFRK21300546	2013-07-02	Jun 17, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO COON RAPIDS AND RETURN	$56.10	B-934
DFRK21300547	2013-07-02	Jun 18, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO CAMBRIDGE AND RETURN	$47.94	B-934
DFRK21300548	2013-07-02	Jun 19, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO LITTLE FALLS AND RETURN	$42.84	B-934
DFRK21300549	2013-07-08	Jun 6 → 28	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$195.77	B-934
DFRK21300550	2013-07-03	Jun 27, 2013	IndividualName withheld	STAFF PER DIEM	$12.90	B-934
〃	〃	〃	〃	STAFF TRANSPORTATION SAINT PAUL TO DULUTH AND RETURN	$8.00	B-934
DFRK21300551	2013-07-08	Jun 26, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL TO WAYZATA AND RETURN	$32.74	B-934
DFRK21300554	2013-07-09	Jun 21, 2013	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO ELY AND RETURN	$53.55	B-934
DFRK21300555	2013-07-09	Jun 25, 2013	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN	$71.40	B-934
DFRK21300556	2013-07-09	Jun 27, 2013	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO NEW LONDON, WILLMAR, MURDOCK AND RETURN	$36.21	B-934
DFRK21300557	2013-07-09	Jun 28, 2013	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO SAINT [NAME] AND RETURN	$122.40	B-934
DFRK21300558	2013-07-09	Jul 1, 2013	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO LITTLE FALLS AND RETURN	$89.76	B-934
DFRK21300559	2013-07-09	Jun 19 → 24	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.44	B-934
DFRK21300560	2013-07-09	Jun 17 → 28	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$97.50	B-934
DFRK21300561	2013-07-09	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$75.28	B-934
DFRK21300562	2013-07-09	Jun 26 → 28	IndividualName withheld	STAFF PER DIEM	$93.77	B-934
〃	〃	〃	〃	STAFF TRANSPORTATION SAINT PAUL TO BEMIDJI, EAST GRAND FORKS, MOORHEAD, FARGO ND AND RETURN	$347.31	B-934
DFRK21300563	2013-07-12	Jun 25 → 26	IndividualName withheld	STAFF PER DIEM SAINT PAUL TO GRAND RAPIDS, HIBBING, DULUTH, PINE CITY AND RETURN	$156.93	B-934
DFRK21300564	2013-07-09	Jun 3, 2013	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO SAINT PAUL AND RETURN	$123.42	B-934
DFRK21300565	2013-07-09	Jun 18, 2013	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO MINNEAPOLIS AND RETURN	$116.16	B-934
DFRK21300566	2013-07-09	Jun 19, 2013	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO MARSHALL AND RETURN	$68.85	B-934
DFRK21300567	2013-07-09	Jul 2, 2013	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO SAINT PAUL AND RETURN	$114.75	B-934
DFRK21300568	2013-07-12	Jun 28, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.00	B-934

Showing 210 of 365 rows →

Travel total, all 365 rows$41,372.80

Other contractual services, line by line12 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130005924	2013-04-23	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$511.50	B-939
CV130006020	2013-04-25	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$60.60	B-939
CV130006851	2013-05-29	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$112.70	B-939
CV130006974	2013-05-30	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$621.65	B-939
CV130008006	2013-06-25	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$23.70	B-939
CV130008331	2013-06-26	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$329.10	B-939
CV130008646	2013-07-23	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$229.90	B-939
CV130008945	2013-07-23	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$24.30	B-939
CV130009541	2013-08-23	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$29.10	B-939
CV130009644	2013-08-23	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$249.70	B-939

Show the other 2 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130010469	2013-09-26	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$103.70	B-939
DFRK21300420	2013-05-17	Apr 12 → 13	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$25.00	B-939

Other contractual services total, all 12 rows$2,320.95

Acquisition of assets, line by line3 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130006339	2013-04-25	Feb 1 → 28	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$60.00	B-939
CV130006632	2013-05-01	Feb 1 → 28	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	−$120.00	B-939
DFRK21300697	2013-09-12	Aug 29, 2013	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$270.68	B-940

Acquisition of assets total, all 3 rows$210.68