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 2013 – Mar 2014

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

Spent this period$1,286,907.41$1,263,081.09 from FY2014 funds; $23,552.94 of adjustments to FY2013; $273.38 of adjustments to FY2012.

FY2014 allowance used40.7%$1,263,081.09 of $3,104,261.00 available.

Staff on payroll49Entries in the FY2014 abstract, $1,194,768.71.

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

The cutsAll 3 funding lines · Oct 2013 – Mar 2014

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,201,235.37
2	Rent, Communications and Utilities	Total only	$28,702.71
3	Travel and Transportation of Persons	Itemized	$27,056.83
4	Supplies and Materials	Total only	$20,186.83
5	Other Contractual Services	Itemized	$9,725.67
6	Acquisition of Assets	Itemized	$0.00
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,286,907.41

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

Staff, by title49 entries · Oct 2013 – Mar 2014

Title	People	Paid, Oct 2013 – Mar 2014
Legislative Assistant	2	$73,500.00
Field Representative	5	$69,619.22
Chief of Staff	1	$59,781.36
Communications Director	1	$51,999.96
Director of Administration	1	$51,999.96
State Director/deputy Chief of Staff	1	$51,133.27
Counsel	1	$45,000.00
Energy and Agriculture Policy Advisor	1	$40,999.93
Director of Scheduling/executive Assistant	1	$39,999.96
Press Secretary	2	$38,694.42
Legislative Aide	2	$38,666.61
Communications Advisor	1	$36,888.82
Economic & Labor Policy Advisor	1	$36,000.00
24 other titles	29	$560,485.20
Payroll abstract total	49	$1,194,768.71

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

Travel, line by line243 rows · Oct 2013 – Mar 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
DFRK21300738	2013-10-01	Sep 16, 2013	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO PRIOR LAKE AND RETURN	$120.87	B-828
DFRK21300750	2013-10-01	Sep 1 → 12	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$47.88	B-828
DFRK21300751	2013-10-01	Sep 11 → 13	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$68.14	B-828
DFRK21300752	2013-10-01	Aug 20 → Sep 23	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$54.72	B-828
DFRK21300754	2013-10-01	Sep 23, 2013	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO MINNEAPOLIS, WAYZATA AND RETURN	$129.51	B-828
DFRK21300755	2013-10-01	Sep 24, 2013	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO MINNEAPOLIS AND RETURN	$111.00	B-828
DFRK21300757	2013-10-23	Sep 12, 2013	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO BEMIDJI AND RETURN	$116.28	B-828
DFRK21300758	2013-10-23	Sep 13, 2013	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO GRAND RAPIDS AND RETURN	$186.66	B-828
DFRK21300759	2013-10-23	Sep 24, 2013	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO MOORHEAD, DETROIT LAKES, PONSFORD AND RETURN	$146.37	B-828
DFRK21300760	2013-10-23	Sep 25, 2013	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO MAHNOMEN, WHITE EARTH AND RETURN	$102.51	B-828

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DFRK21300761	2013-10-23	Sep 26, 2013	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO ROSEAU AND RETURN	$122.40	B-828
DFRK21300763	2013-10-23	Aug 23, 2013	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO GLENVILLE, ROCHESTER AND RETURN	$90.27	B-828
DFRK21300764	2013-10-24	Aug 26, 2013	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO SAINT PETER, ALBERT LEA AND RETURN	$104.55	B-828
DFRK21300765	2013-10-23	Aug 27, 2013	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO ROCHESTER AND RETURN	$50.49	B-828
DFRK21300766	2013-10-23	Aug 28, 2013	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO CANNON FALLS, ROCHESTER AND RETURN	$79.05	B-829
DFRK21300767	2013-10-24	Aug 29 → 30	IndividualName withheld	STAFF PER DIEM	$110.10	B-829
〃	〃	〃	〃	STAFF TRANSPORTATION BROWNSDALE TO MINNEAPOLIS, SAINT PAUL, MINNEAPOLIS AND RETURN	$142.29	B-829
DFRK21300768	2013-10-23	Sep 5, 2013	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO ROCHESTER AND RETURN	$47.94	B-829
DFRK21300769	2013-10-24	Sep 9, 2013	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO MANKATO, SAINT PETER, MANKATO AND RETURN	$114.75	B-829
DFRK21300770	2013-10-23	Sep 11, 2013	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO MAZEPPA, ROCHESTER AND RETURN	$66.81	B-829
DFRK21300771	2013-10-23	Sep 12, 2013	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO WINONA, ROCHESTER AND RETURN	$96.39	B-829
DFRK21300772	2013-10-24	Sep 16, 2013	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO SAINT PETER, FARIBAULT, ROCHESTER AND RETURN	$121.38	B-829
DFRK21300773	2013-10-23	Sep 19, 2013	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO ROCHESTER AND RETURN	$53.55	B-829
DFRK21300774	2013-10-23	Sep 26, 2013	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO GRAND MEADOW, ROCHESTER, FARIBAULT AND RETURN	$87.21	B-829
DFRK21300775	2013-10-24	Sep 27, 2013	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO ROCHESTER, MANKATO, SAINT PETER AND RETURN	$122.40	B-829
DFRK21400003	2013-10-25	Sep 13 → 30	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$86.70	B-829
DFRK21400005	2013-10-28	Aug 28 → 29	FRANKEN,AL	SENATOR'S PER DIEM MINNEAPOLIS TO MOORHEAD AND RETURN	$96.60	B-829
DFRK21400014	2013-11-04	Sep 1, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN FRANKEN MINNEAPOLIS TO WASHINGTON DC	$285.90	B-829
DFRK21400044	2013-11-13	Sep 18, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO ISANTI AND RETURN	$53.04	B-829
DFRK21400045	2013-11-13	Sep 19 → 27	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$51.00	B-829
DFRK21400055	2013-11-15	Sep 1 → 30	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$55.50	B-829
DFRK21400056	2013-11-15	Sep 24, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT CLOUD AND RETURN	$76.40	B-829
DFRK21400061	2013-12-18	Aug 23 → Sep 2	IndividualName withheld	STAFF PER DIEM	$562.57	B-829
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS, MOORHEAD, MINNEAPOLIS AND RETURN	$80.00	B-829
DFRK21400013	2013-10-31	Oct 17, 2013	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO INTERNATIONAL FALLS AND RETURN	$107.10	B-831
DFRK21400017	2013-11-05	Oct 21, 2013	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO ROSEAU AND RETURN	$122.40	B-831
DFRK21400018	2013-11-05	Oct 22, 2013	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO WADENA AND RETURN	$180.54	B-831
DFRK21400023	2013-11-04	Oct 22, 2013	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO FLOODWOOD AND RETURN	$65.28	B-831
DFRK21400024	2013-11-04	Oct 22 → 25	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$47.39	B-831
DFRK21400025	2013-11-04	Oct 23, 2013	IndividualName withheld	STAFF PER DIEM SAINT PAUL TO OWATONNA, WEST CONCORD, ROCHESTER AND RETURN	$13.00	B-831
DFRK21400026	2013-11-08	Oct 21, 2013	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO SAINT PAUL AND RETURN	$113.22	B-831
DFRK21400027	2013-11-08	Oct 22, 2013	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO SAINT PAUL AND RETURN	$112.71	B-831
DFRK21400028	2013-11-14	Oct 23, 2013	IndividualName withheld	STAFF PER DIEM	$11.48	B-831
〃	〃	〃	〃	STAFF TRANSPORTATION WILLMAR TO OWATONNA, WEST CONCORD AND RETURN	$180.03	B-831
DFRK21400029	2013-11-05	Oct 24, 2013	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO SAINT JOSEPH AND RETURN	$56.10	B-831
DFRK21400030	2013-11-05	Oct 22 → 28	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$66.81	B-831
DFRK21400031	2013-11-07	Oct 25 → 31	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$45.90	B-831
DFRK21400037	2013-11-12	Oct 24 → 29	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.54	B-831
DFRK21400043	2013-11-14	Oct 28, 2013	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO LITCHFIELD, MINNEAPOLIS AND RETURN	$111.55	B-831
DFRK21400046	2013-11-13	Oct 21, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO ELK RIVER AND RETURN	$38.76	B-831
DFRK21400047	2013-11-13	Oct 22, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO ELK RIVER AND RETURN	$39.78	B-831
DFRK21400048	2013-11-13	Oct 30, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO ANOKA AND RETURN	$61.20	B-831
DFRK21400049	2013-11-18	Oct 21 → 28	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$73.44	B-831
DFRK21400057	2013-11-15	Oct 22 → 31	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$54.79	B-831
DFRK21400058	2013-11-15	Nov 6 → 7	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$45.65	B-832
DFRK21400059	2013-11-19	Nov 7, 2013	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO SAINT PAUL, HOPKINS AND RETURN	$120.36	B-832
DFRK21400060	2013-11-19	Nov 5, 2013	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO MINNEAPOLIS AND RETURN	$112.98	B-832
DFRK21400062	2013-11-19	Nov 9, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL TO VADNAIS HEIGHTS AND RETURN	$19.38	B-832
DFRK21400063	2013-11-19	Nov 11, 2013	IndividualName withheld	STAFF PER DIEM SAINT PAUL TO NEW RICHLAND, AUSTIN AND RETURN	$12.83	B-832
DFRK21400065	2013-11-21	Nov 7, 2013	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO ELY AND RETURN	$56.10	B-832
DFRK21400066	2013-11-21	Nov 12, 2013	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN	$71.40	B-832
DFRK21400067	2013-11-25	Nov 4 → 14	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$134.13	B-832
DFRK21400071	2013-12-03	Nov 15, 2013	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO GLENWOOD AND RETURN	$48.96	B-832
DFRK21400073	2013-12-02	Oct 28, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN FRANKEN MINNEAPOLIS TO WASHINGTON DC	$225.90	B-832
DFRK21400074	2013-12-02	Nov 8, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN FRANKEN WASHINGTON DC TO MINNEAPOLIS	$225.90	B-832
DFRK21400075	2013-12-02	Nov 12, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN FRANKEN MINNEAPOLIS TO WASHINGTON DC	$225.90	B-832
DFRK21400078	2013-12-05	Oct 24 → 28	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$78.54	B-832
DFRK21400079	2013-12-06	Nov 8 → 21	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$143.68	B-832
DFRK21400081	2013-12-12	Dec 2, 2013	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO MINNEAPOLIS AND RETURN	$105.06	B-832
DFRK21400085	2013-12-11	Nov 7, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL TO SAINT CLOUD AND RETURN	$78.03	B-832
DFRK21400086	2013-12-11	Nov 12 → 30	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.58	B-832
DFRK21400087	2013-12-11	Nov 12, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL TO MANKATO AND RETURN	$99.54	B-832
DFRK21400088	2013-12-11	Dec 3, 2013	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO SAINT CLOUD AND RETURN	$70.79	B-832
DFRK21400090	2013-12-13	Nov 8, 2013	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO CROOKSTON AND RETURN	$27.54	B-832
DFRK21400091	2013-12-16	Nov 14, 2013	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO BEMIDJI AND RETURN	$116.28	B-832
DFRK21400092	2013-12-16	Nov 22, 2013	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO BADGER AND RETURN	$110.16	B-832
DFRK21400096	2013-12-18	Dec 3 → 5	IndividualName withheld	STAFF PER DIEM	$391.09	B-832
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS, SAINT PAUL, ST LOUIS PARK, MINNEAPOLIS AND RETURN	$829.77	B-832
DFRK21400097	2013-12-18	Oct 22, 2013	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO FARIBAULT, MANKATO, SAINT PETER AND RETURN	$105.57	B-832
DFRK21400098	2013-12-17	Oct 23, 2013	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO OWATONNA, WEST CONCORD, ROCHESTER AND RETURN	$46.92	B-832
DFRK21400099	2013-12-18	Oct 24, 2013	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO CALEDONIA, PRESTON, ROCHESTER, ALBERT LEA AND RETURN	$155.04	B-832
DFRK21400100	2013-12-18	Oct 25, 2013	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO MANKATO, SAINT PETER, MANKATO AND RETURN	$103.02	B-832
DFRK21400101	2013-12-17	Oct 29, 2013	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO ZUMBROTA, ROCHESTER AND RETURN	$64.26	B-832
DFRK21400102	2013-12-18	Oct 30, 2013	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO MARSHALL, SAINT PETER AND RETURN	$199.41	B-832
DFRK21400103	2013-12-18	Nov 1, 2013	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO HUTCHINSON, SAINT PETER, ROCHESTER AND RETURN	$172.89	B-832
DFRK21400104	2013-12-17	Nov 11, 2013	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO OWATONNA, AUSTIN, ROCHESTER AND RETURN	$79.05	B-833
DFRK21400105	2013-12-18	Nov 14, 2013	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO ROCHESTER, MANKATO, SAINT PETER AND RETURN	$114.75	B-833
DFRK21400106	2013-12-17	Nov 15, 2013	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO AUSTIN AND RETURN	$12.75	B-833
DFRK21400107	2013-12-18	Nov 19, 2013	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO ROCHESTER, SAINT PETER, MANKATO AND RETURN	$116.79	B-833
DFRK21400108	2013-12-18	Nov 21, 2013	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO FARIBAULT, SAINT PETER, KASSON AND RETURN	$104.04	B-833
DFRK21400109	2013-12-17	Nov 22, 2013	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO ROCHESTER AND RETURN	$51.51	B-833
DFRK21400110	2013-12-17	Nov 25, 2013	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO MANKATO, SAINT PETER AND RETURN	$95.88	B-833
DFRK21400111	2013-12-17	Nov 26, 2013	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO NORTHFIELD, ROCHESTER AND RETURN	$84.66	B-833
DFRK21400112	2013-12-18	Dec 11, 2013	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO SAINT PAUL, MINNEAPOLIS AND RETURN	$126.38	B-833
DFRK21400117	2013-12-23	Nov 1 → Dec 13	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.34	B-833
DFRK21400118	2013-12-23	Nov 1, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO ELK RIVER AND RETURN	$38.76	B-833
DFRK21400119	2013-12-23	Nov 6, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO ALEXANDRIA AND RETURN	$71.40	B-833
DFRK21400120	2013-12-23	Nov 11, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO PRINCETON, BECKER AND RETURN	$42.33	B-833
DFRK21400121	2013-12-23	Nov 12, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO ANOKA AND RETURN	$48.96	B-833
DFRK21400122	2013-12-23	Nov 13, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO ELK RIVER AND RETURN	$38.76	B-833
DFRK21400123	2013-12-23	Dec 3, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO MINNEAPOLIS, SAINT LOUIS PARK, COON RAPIDS, MINNEAPOLIS AND RETURN	$111.69	B-833
DFRK21400124	2013-12-23	Dec 5, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO MINNEAPOLIS AND RETURN	$65.28	B-833
DFRK21400125	2013-12-23	Dec 12, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO COON RAPIDS AND RETURN	$56.10	B-833
DFRK21400126	2014-01-09	Dec 3 → 7	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$51.82	B-833
DFRK21400127	2013-12-23	Dec 13, 2013	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO ALEXANDRIA AND RETURN	$67.83	B-833
DFRK21400129	2013-12-23	Dec 6, 2013	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO HOYT LAKES AND RETURN	$32.64	B-833
DFRK21400130	2013-12-23	Dec 10, 2013	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO COOK AND RETURN	$30.60	B-833
DFRK21400131	2013-12-23	Dec 12, 2013	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN	$71.40	B-833
DFRK21400132	2013-12-23	Dec 16, 2013	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$66.30	B-833
DFRK21400133	2013-12-23	Dec 4, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL TO MINNEAPOLIS AND RETURN	$11.22	B-833
DFRK21400134	2013-12-23	Dec 7, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL TO STILLWATER AND RETURN	$17.34	B-833
DFRK21400135	2013-12-30	Dec 3, 2013	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO SAINT PETER, KASSON AND RETURN	$98.43	B-833
DFRK21400136	2013-12-30	Dec 5, 2013	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO ROCHESTER AND RETURN	$47.43	B-833
DFRK21400137	2013-12-30	Dec 10, 2013	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO AUSTIN, SAINT PETER AND RETURN	$92.82	B-833
DFRK21400138	2013-12-30	Dec 11, 2013	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO ROCHESTER AND RETURN	$50.49	B-833
DFRK21400139	2013-12-30	Dec 12, 2013	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO KASSON, SAINT PETER, MANKATO AND RETURN	$111.18	B-833
DFRK21400140	2013-12-30	Dec 13, 2013	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO MANKATO, SAINT PETER, FARIBAULT AND RETURN	$98.94	B-834
DFRK21400141	2013-12-30	Dec 16, 2013	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO BLOOMING PRAIRIE, ROCHESTER, AUSTIN AND RETURN	$61.71	B-834
DFRK21400142	2013-12-30	Dec 17, 2013	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO MANKATO, SAINT PETER AND RETURN	$96.90	B-834
DFRK21400144	2014-01-06	Dec 17, 2013	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO SAINT PAUL, OSSEO AND RETURN	$133.93	B-834
DFRK21400145	2014-01-03	Nov 20 → 26	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.19	B-834
DFRK21400146	2014-01-03	Dec 4 → 18	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$45.90	B-834
DFRK21400151	2014-01-14	Dec 4 → 19	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$191.59	B-834
DFRK21400153	2014-01-15	Dec 8, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN FRANKEN MINNEAPOLIS TO WASHINGTON DC	$225.90	B-834
DFRK21400157	2014-01-17	Jan 7, 2014	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO WELLS AND RETURN	$166.77	B-834
DFRK21400158	2014-01-23	Jan 8 → 10	IndividualName withheld	STAFF PER DIEM	$349.11	B-834
〃	〃	〃	〃	STAFF TRANSPORTATION WILLMAR TO MANKATO, SAINT PAUL, COKATO AND RETURN	$200.52	B-834
DFRK21400159	2014-01-23	Jan 13, 2014	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO MINNEAPOLIS AND RETURN	$105.98	B-834
DFRK21400160	2014-01-22	Jan 14, 2014	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO GRANITE FALLS AND RETURN	$39.27	B-834
DFRK21400162	2014-01-29	Jan 3, 2014	IndividualName withheld	STAFF TRANSPORTATION DULUTH TO GRAND MARAIS AND RETURN	$112.20	B-834
DFRK21400163	2014-01-28	Jan 6, 2014	IndividualName withheld	STAFF TRANSPORTATION DULUTH TO SANDSTONE AND RETURN	$68.34	B-834
DFRK21400164	2014-01-29	Jan 8 → 10	IndividualName withheld	STAFF PER DIEM	$318.27	B-834
〃	〃	〃	〃	STAFF TRANSPORTATION DULUTH TO SAINT PAUL AND RETURN	$205.68	B-834
DFRK21400165	2014-01-29	Jan 18, 2014	IndividualName withheld	STAFF PER DIEM	$5.71	B-834
〃	〃	〃	〃	STAFF TRANSPORTATION WILLMAR TO SPRING VALLEY, MANKATO AND RETURN	$232.56	B-834
DFRK21400166	2014-01-29	Jan 17, 2014	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO SAINT PAUL AND RETURN	$111.69	B-834
DFRK21400167	2014-01-29	Jan 20, 2014	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO JANESVILLE, WINTHROP, ATWATER AND RETURN	$139.23	B-834
DFRK21400168	2014-01-29	Jan 8 → 10	IndividualName withheld	STAFF PER DIEM	$329.69	B-834
〃	〃	〃	〃	STAFF TRANSPORTATION DULUTH TO SAINT PAUL AND RETURN	$187.00	B-834
DFRK21400169	2014-01-29	Jan 3 → 16	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$143.29	B-834
DFRK21400170	2014-01-28	Jan 8 → 22	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$132.60	B-834
DFRK21400176	2014-01-30	Jan 16, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL TO NORTHFIELD AND RETURN	$46.51	B-834
DFRK21400177	2014-02-18	Jan 8 → 25	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$44.33	B-834
DFRK21400178	2014-02-18	Dec 18, 2013	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO ROGERS AND RETURN	$45.90	B-834
DFRK21400179	2014-02-18	Jan 8, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO ANOKA AND RETURN	$49.98	B-834
DFRK21400180	2014-02-18	Jan 8 → 10	IndividualName withheld	STAFF PER DIEM	$302.24	B-834
〃	〃	〃	〃	STAFF TRANSPORTATION SAINT CLOUD TO SAINT PAUL AND RETURN	$115.60	B-834
DFRK21400181	2014-02-18	Jan 13, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO ANOKA AND RETURN	$56.10	B-834
DFRK21400182	2014-02-18	Jan 23, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO MINNEAPOLIS AND RETURN	$63.24	B-834
DFRK21400183	2014-02-21	Jan 8 → 10	IndividualName withheld	STAFF PER DIEM	$315.80	B-835
〃	〃	〃	〃	STAFF TRANSPORTATION SAINT CLOUD TO SAINT PAUL AND RETURN	$115.60	B-835
DFRK21400184	2014-02-18	Jan 24, 2014	IndividualName withheld	STAFF PER DIEM	$9.13	B-835
〃	〃	〃	〃	STAFF TRANSPORTATION WILLMAR TO LUVERNE, MARSHALL AND RETURN	$142.80	B-835
DFRK21400185	2014-02-18	Jan 28, 2014	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO SAINT PAUL AND RETURN	$122.20	B-835
DFRK21400186	2014-02-18	Jan 10 → 24	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$124.95	B-835
DFRK21400187	2014-02-18	Jan 14 → 24	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$97.00	B-835
DFRK21400188	2014-02-11	Jan 7 → 23	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$124.75	B-835
DFRK21400196	2014-02-18	Jan 10, 2014	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN FRANKEN WASHINGTON DC TO MINNEAPOLIS	$226.00	B-835
DFRK21400199	2014-02-18	Jan 20 → 21	IndividualName withheld	STAFF PER DIEM STILLWATER TO MINNEAPOLIS, DULUTH, MINNEAPOLIS AND RETURN	$113.33	B-835
DFRK21400200	2014-02-18	Jan 3, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO ROCHESTER, MANKATO AND RETURN	$105.57	B-835
DFRK21400201	2014-02-18	Jan 8, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO CHATFIELD, MAZEPPA AND RETURN	$86.19	B-835
DFRK21400202	2014-02-18	Jan 9, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO SAINT PAUL AND RETURN	$99.45	B-835
DFRK21400203	2014-02-18	Jan 11, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO ROCHESTER AND RETURN	$49.98	B-835
DFRK21400204	2014-02-18	Jan 13, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO FARIBAULT, MANKATO, SAINT PETER AND RETURN	$103.02	B-835
DFRK21400205	2014-02-18	Jan 23, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO ROCHESTER AND RETURN	$51.51	B-835
DFRK21400206	2014-02-27	Jan 24 → 25	IndividualName withheld	STAFF PER DIEM	$151.82	B-835
〃	〃	〃	〃	STAFF TRANSPORTATION BROWNSDALE TO WORTHINGTON, LUVERNE, SIOUX FALLS SD, WINDOM, SAINT PETER AND RETURN	$243.27	B-835
DFRK21400207	2014-02-18	Jan 28, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO WINONA, ROCHESTER AND RETURN	$89.25	B-835
DFRK21400208	2014-02-18	Jan 29, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO MANKATO, SAINT PETER AND RETURN	$105.57	B-835
DFRK21400209	2014-02-18	Jan 30, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO ROCHESTER AND RETURN	$48.96	B-835
DFRK21400210	2014-02-18	Feb 4 → 5	IndividualName withheld	STAFF PER DIEM	$142.03	B-835
〃	〃	〃	〃	STAFF TRANSPORTATION WILLMAR TO SAINT PAUL AND RETURN	$134.69	B-835
DFRK21400211	2014-02-21	Feb 8, 2014	IndividualName withheld	STAFF PER DIEM	$4.54	B-835
〃	〃	〃	〃	STAFF TRANSPORTATION WILLMAR TO NERSTRAND, NORTHFIELD AND RETURN	$152.49	B-835
DFRK21400212	2014-02-21	Jan 23 → 28	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$185.95	B-835
DFRK21400213	2014-02-24	Feb 7 → 8	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.69	B-835
DFRK21400214	2014-02-25	Feb 12, 2014	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO FAIRMONT AND RETURN	$145.35	B-835
DFRK21400215	2014-02-24	Feb 12, 2014	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN	$68.85	B-835
DFRK21400216	2014-02-24	Feb 13, 2014	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO HOYT LAKES AND RETURN	$33.15	B-835
DFRK21400217	2014-02-26	Feb 4 → 13	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$91.58	B-835
DFRK21400218	2014-02-27	Jan 16 → 17	IndividualName withheld	STAFF PER DIEM	$116.56	B-835
〃	〃	〃	〃	STAFF TRANSPORTATION SAINT PAUL TO DULUTH AND RETURN	$154.53	B-835
DFRK21400219	2014-03-06	Jan 21 → Feb 23	IndividualName withheld	STAFF PER DIEM	$215.71	B-836
〃	〃	〃	〃	STAFF TRANSPORTATION SAINT PAUL TO DULUTH, HIBBING, DULUTH AND RETURN	$231.54	B-836
DFRK21400221	2014-02-27	Feb 20, 2014	IndividualName withheld	STAFF PER DIEM	$14.90	B-836
〃	〃	〃	〃	STAFF TRANSPORTATION WILLMAR TO SAINT PAUL AND RETURN	$118.70	B-836
DFRK21400222	2014-03-04	Feb 4 → 9	IndividualName withheld	STAFF PER DIEM	$282.18	B-836
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS, MANKATO, MINNEAPOLIS AND RETURN	$467.76	B-836
DFRK21400223	2014-02-27	Feb 19 → 20	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.97	B-836
DFRK21400224	2014-02-27	Feb 23, 2014	IndividualName withheld	STAFF TRANSPORTATION STILLWATER TO SAINT PAUL, COON RAPIDS, SAINT PAUL AND RETURN	$41.31	B-836
DFRK21400229	2014-03-04	Feb 17 → 19	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$41.40	B-836
DFRK21400230	2014-03-05	Dec 19, 2013	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO DETROIT LAKES AND RETURN	$133.62	B-836
DFRK21400231	2014-03-04	Feb 13, 2014	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO MOORHEAD AND RETURN	$83.64	B-836
DFRK21400232	2014-03-04	Feb 21, 2014	IndividualName withheld	STAFF PER DIEM	$12.13	B-836
〃	〃	〃	〃	STAFF TRANSPORTATION EAST GRAND FORKS TO MOORHEAD AND RETURN	$83.64	B-836
DFRK21400233	2014-03-05	Feb 24, 2014	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO BAUDETTE AND RETURN	$168.30	B-836
DFRK21400234	2014-03-05	Feb 4 → 7	IndividualName withheld	STAFF PER DIEM	$366.30	B-836
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SAINT PAUL, MANKATO AND RETURN	$871.00	B-836
DFRK21400235	2014-03-05	Feb 6 → 7	IndividualName withheld	STAFF PER DIEM	$91.62	B-836
〃	〃	〃	〃	STAFF TRANSPORTATION SAINT PAUL TO MANKATO AND RETURN	$89.76	B-836
DFRK21400236	2014-03-05	Jan 17 → 27	FRANKEN,AL	SENATOR'S PER DIEM	$287.36	B-836
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS, DULUTH, SIOUX FALLS SD, MINNEAPOLIS AND RETURN	$556.50	B-836
DFRK21400239	2014-03-07	Feb 3, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL TO SAINT CLOUD AND RETURN	$78.34	B-836
DFRK21400240	2014-03-10	Feb 7 → 26	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$149.15	B-836
DFRK21400241	2014-03-10	Feb 1 → 19	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$160.65	B-836
DFRK21400243	2014-03-11	Feb 18 → 27	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$82.53	B-836
DFRK21400248	2014-03-18	Mar 5 → 6	IndividualName withheld	STAFF PER DIEM	$151.12	B-836
〃	〃	〃	〃	STAFF TRANSPORTATION WILLMAR TO SAINT PAUL, SOUTH SAINT PAUL AND RETURN	$134.75	B-836
DFRK21400250	2014-03-18	Feb 4, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO ROCHESTER AND RETURN	$58.14	B-836
DFRK21400251	2014-03-19	Feb 5, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO OWATONNA, WINONA, ROCHESTER AND RETURN	$121.89	B-836

Showing 210 of 243 rows →

Travel total, all 243 rows$27,056.83

Other contractual services, line by line16 rows · Oct 2013 – Mar 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV140000264	2013-11-01	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$13.20	B-829
CV140000695	2013-11-04	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$124.85	B-829
DFRK21400011	2013-10-31	Sep 30, 2013	STET COMMUNICATIONS	OTHER MISCELLANEOUS SERVICES	$3,000.00	B-829
CV140001290	2013-12-03	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$21.15	B-837
CV140001846	2013-12-30	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$97.40	B-837
CV140001940	2013-12-30	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$31.50	B-837
CV140002704	2014-01-28	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$79.00	B-837
CV140002980	2014-01-30	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$60.60	B-837
CV140003495	2014-02-27	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$130.50	B-837
CV140003745	2014-02-27	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$23.40	B-837

Show the other 6 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV140004504	2014-03-26	Feb 1 → 28	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$41.60	B-837
CV140004753	2014-03-27	Feb 1 → 28	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$60.60	B-837
DFRK21400038	2013-11-12	Nov 4, 2013	STET COMMUNICATIONS	OTHER MISCELLANEOUS SERVICES	$3,000.00	B-837
DFRK21400172	2014-01-28	Jan 16, 2014	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$26.87	B-838
DFRK21400193	2014-02-24	Jan 21, 2014	STET COMMUNICATIONS	OTHER MISCELLANEOUS SERVICES	$3,000.00	B-838
DFRK21400256	2014-03-19	Feb 18, 2014	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$15.00	B-838

Other contractual services total, all 16 rows$9,725.67

Acquisition of assets, line by line0 rows · Oct 2013 – Mar 2014

No itemized rows this period.