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 2014 – Sep 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 Oct 2013 – Mar 2014 Apr 2013 – Sep 2013 Oct 2012 – Mar 2013 Apr 2012 – Sep 2012 Oct 2011 – Mar 2012 Apr 2011 – Sep 2011

Spent this period$1,384,664.86$1,384,664.86 from FY2014 funds.

FY2014 allowance used85.3%$2,647,745.95 of $3,104,261.00 available.

Staff on payroll49Entries in the FY2014 abstract, $1,279,223.88.

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

The cutsAll 3 funding lines · Apr 2014 – Sep 2014

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,285,228.07
2	Travel and Transportation of Persons	Itemized	$54,634.83
3	Rent, Communications and Utilities	Total only	$23,278.30
4	Supplies and Materials	Total only	$13,943.86
5	Other Contractual Services	Itemized	$7,579.80
6	Acquisition of Assets	Itemized	$0.00
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,384,664.86

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

Staff, by title49 entries · Apr 2014 – Sep 2014

Title	People	Paid, Apr 2014 – Sep 2014
Field Representative	5	$111,948.62
Legislative Assistant	2	$89,235.00
Communications Director	1	$61,519.92
Chief of Staff	1	$50,837.69
Legislative Aide	2	$50,419.98
Counsel	1	$49,504.15
Energy and Agriculture Policy Advisor	1	$47,409.96
Director of Scheduling/executive Assistant	1	$46,399.92
Constituent Service Representative	3	$44,360.76
Director of Administration	1	$44,066.16
Deputy State Director	1	$43,349.96
Education Policy Advisor	1	$42,884.94
Deputy State Director/state Scheduler	1	$42,824.92
22 other titles	28	$554,461.90
Payroll abstract total	49	$1,279,223.88

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

Travel, line by line357 rows · Apr 2014 – Sep 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
DFRK21400285	2014-04-02	Feb 27, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO COON RAPIDS AND RETURN	$61.20	B-939
DFRK21400289	2014-04-03	Mar 9 → 10	IndividualName withheld	STAFF INCIDENTALS	$100.86	B-939
〃	〃	〃	〃	STAFF PER DIEM	$298.68	B-939
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN	$552.00	B-939
DFRK21400290	2014-04-07	Mar 26 → 27	IndividualName withheld	STAFF PER DIEM	$150.82	B-939
〃	〃	〃	〃	STAFF TRANSPORTATION WILLMAR TO MINNEAPOLIS, SAINT PAUL, MINNEAPOLIS AND RETURN	$130.22	B-939
DFRK21400291	2014-04-07	Mar 7 → 28	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$138.04	B-939
DFRK21400293	2014-04-07	Mar 17 → 28	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$134.84	B-939
DFRK21400294	2014-04-07	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$121.26	B-939
DFRK21400298	2014-04-07	Mar 6 → 26	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$88.13	B-939

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DFRK21400303	2014-04-10	Mar 24, 2014	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN	$68.85	B-939
DFRK21400304	2014-04-10	Mar 25, 2014	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.40	B-939
DFRK21400305	2014-04-10	Mar 26, 2014	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$66.30	B-939
DFRK21400307	2014-04-11	Apr 3, 2014	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO MORRIS AND RETURN	$60.18	B-939
DFRK21400310	2014-04-22	Mar 30 → Apr 3	IndividualName withheld	STAFF PER DIEM	$870.51	B-939
〃	〃	〃	〃	STAFF TRANSPORTATION SAINT PAUL TO WASHINGTON DC AND RETURN	$714.03	B-939
DFRK21400312	2014-04-22	Apr 10, 2014	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO OWATONNA, NEW ULM AND RETURN	$161.16	B-939
DFRK21400313	2014-04-29	Apr 14, 2014	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO MINNEAPOLIS AND RETURN	$106.08	B-939
DFRK21400314	2014-04-29	Apr 11, 2014	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO INTERNATIONAL FALLS AND RETURN	$107.10	B-939
DFRK21400319	2014-04-23	Mar 10, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO WASECA, SAINT PETER AND RETURN	$90.78	B-939
DFRK21400320	2014-04-23	Mar 13, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO MANKATO, SAINT PETER AND RETURN	$96.90	B-939
DFRK21400321	2014-04-23	Mar 14, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO MANKATO, SAINT PETER AND RETURN	$95.37	B-940
DFRK21400322	2014-04-29	Mar 18, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO SAINT JAMES, SAINT PETER AND RETURN	$142.29	B-940
DFRK21400323	2014-04-23	Mar 20, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO MANKATO, SAINT PETER AND RETURN	$99.45	B-940
DFRK21400324	2014-04-23	Mar 21, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO ALBERT LEA, AUSTIN AND RETURN	$39.27	B-940
DFRK21400325	2014-04-23	Mar 25, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO ROCHESTER, DODGE CENTER AND RETURN	$50.49	B-940
DFRK21400326	2014-04-23	Mar 27, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO ROCHESTER, AUSTIN AND RETURN	$54.57	B-940
DFRK21400328	2014-04-28	Mar 3 → 31	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$66.76	B-940
DFRK21400329	2014-04-29	Feb 24, 2014	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO BAUDETTE AND RETURN	$171.36	B-940
DFRK21400330	2014-04-28	Mar 10, 2014	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO MOORHEAD AND RETURN	$83.64	B-940
DFRK21400331	2014-04-29	Mar 12, 2014	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO ROSEAU AND RETURN	$111.18	B-940
DFRK21400332	2014-04-28	Mar 19, 2014	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO HALLOCK AND RETURN	$66.30	B-940
DFRK21400333	2014-04-29	Apr 14, 2014	IndividualName withheld	STAFF PER DIEM	$8.32	B-940
〃	〃	〃	〃	STAFF TRANSPORTATION EAST GRAND FORKS TO FERGUS FALLS, MOORHEAD AND RETURN	$139.74	B-940
DFRK21400334	2014-04-29	Apr 15, 2014	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO THIEF RIVER FALLS AND RETURN	$52.02	B-940
DFRK21400335	2014-04-28	Apr 16, 2014	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO HALLOCK AND RETURN	$66.30	B-940
DFRK21400336	2014-04-29	Apr 22, 2014	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO FERGUS FALLS AND RETURN	$138.21	B-940
DFRK21400337	2014-04-28	Apr 2 → 21	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$42.55	B-940
DFRK21400338	2014-04-29	Apr 14 → 15	IndividualName withheld	STAFF INCIDENTALS	$3.00	B-940
〃	〃	〃	〃	STAFF PER DIEM SAINT PAUL TO FERGUS FALLS, ALEXANDRIA, MOORHEAD, WEST FALLS ND, THIEF RIVER FALLS, EAST GRAND FORKS AND RETURN	$144.13	B-940
DFRK21400339	2014-04-29	Apr 17, 2014	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO FOLEY, FRAZEE AND RETURN	$173.91	B-940
DFRK21400340	2014-04-28	Apr 18, 2014	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO HANLEY FALLS AND RETURN	$55.59	B-940
DFRK21400341	2014-04-30	Apr 21 → 22	IndividualName withheld	STAFF PER DIEM	$131.26	B-940
〃	〃	〃	〃	STAFF TRANSPORTATION WILLMAR TO DULUTH AND RETURN	$215.12	B-940
DFRK21400342	2014-04-30	Apr 8, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL TO BELLE PLAINE AND RETURN	$47.69	B-940
DFRK21400343	2014-05-01	Apr 22, 2014	IndividualName withheld	STAFF PER DIEM	$22.09	B-940
〃	〃	〃	〃	STAFF TRANSPORTATION SAINT PAUL TO [NAME] AND RETURN	$162.89	B-940
DFRK21400344	2014-05-01	Apr 24, 2014	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO SAINT PAUL, LITCHFIELD AND RETURN	$114.61	B-940
DFRK21400345	2014-05-02	Apr 25 → 29	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.77	B-940
DFRK21400346	2014-05-02	Apr 28, 2014	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO GRANITE FALLS, SACRED HEART AND RETURN	$43.35	B-940
DFRK21400347	2014-05-02	Apr 29, 2014	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO HERMAN AND RETURN	$77.01	B-940
DFRK21400348	2014-05-07	Apr 28, 2014	IndividualName withheld	STAFF PER DIEM	$30.50	B-941
〃	〃	〃	〃	STAFF TRANSPORTATION SAINT PAUL TO DULUTH AND RETURN	$153.36	B-941
DFRK21400349	2014-05-07	Apr 5 → 30	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$144.23	B-941
DFRK21400350	2014-05-05	Mar 27 → Apr 3	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.00	B-941
DFRK21400351	2014-05-13	Apr 30, 2014	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO SAINT PAUL AND RETURN	$111.69	B-941
DFRK21400357	2014-05-08	Feb 21 → Apr 24	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$132.60	B-941
DFRK21400358	2014-05-08	Mar 26, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO ANOKA AND RETURN	$51.00	B-941
DFRK21400359	2014-05-08	Apr 3, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO ALEXANDRIA AND RETURN	$74.46	B-941
DFRK21400360	2014-05-08	Apr 10, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO ANOKA AND RETURN	$51.00	B-941
DFRK21400361	2014-05-08	Apr 10, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO ELK RIVER AND RETURN	$36.72	B-941
DFRK21400362	2014-05-08	Apr 14, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO ALEXANDRIA AND RETURN	$74.46	B-941
DFRK21400363	2014-05-08	Apr 15, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO DAWSON, MADISON AND RETURN	$138.72	B-941
DFRK21400364	2014-05-09	Apr 7, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO AUSTIN, OWATONNA AND RETURN	$39.27	B-941
DFRK21400365	2014-05-09	Apr 9, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO AUSTIN, ALBERT LEA AND RETURN	$37.23	B-941
DFRK21400366	2014-05-09	Apr 10, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO OWATONNA, NEW PRAGUE, NORTH MANKATO, MANKATO AND RETURN	$109.65	B-941
DFRK21400367	2014-05-09	Apr 11, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO ROCHESTER AND RETURN	$48.45	B-941
DFRK21400368	2014-05-09	Apr 12, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO ROCHESTER AND RETURN	$49.98	B-941
DFRK21400369	2014-05-09	Apr 15, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO ROCHESTER, AUSTIN AND RETURN	$54.06	B-941
DFRK21400370	2014-05-09	Apr 16, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO OWATONNA, MANKATO AND RETURN	$94.35	B-941
DFRK21400371	2014-05-09	Apr 17, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO FARIBAULT, ROCHESTER AND RETURN	$86.19	B-941
DFRK21400372	2014-05-09	Apr 21, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO SAINT PAUL, MINNEAPOLIS, MANKATO AND RETURN	$148.92	B-941
DFRK21400373	2014-05-13	Apr 22 → 23	IndividualName withheld	STAFF PER DIEM	$92.87	B-941
〃	〃	〃	〃	STAFF TRANSPORTATION BROWNSDALE TO MANKATO, MORGAN, REDWOOD FALLS, MARSHALL, IVANHOE, PIPESTONE, WABASSO, FROST AND RETURN	$288.15	B-941
DFRK21400374	2014-05-09	Apr 24, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO ROCHESTER, FARIBAULT AND RETURN	$84.66	B-941
DFRK21400375	2014-05-09	Apr 25, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO MANKATO, ALBERT LEA AND RETURN	$99.45	B-941
DFRK21400376	2014-05-09	Apr 28, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO LEWISVILLE, MORGAN, MARSHALL, WINTHROP, MANKATO AND RETURN	$222.87	B-941
DFRK21400377	2014-05-09	Apr 29, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO MANKATO, NORTH MANKATO, WINTHROP AND RETURN	$124.44	B-941
DFRK21400378	2014-05-09	May 1 → 2	IndividualName withheld	STAFF PER DIEM	$110.36	B-941
〃	〃	〃	〃	STAFF TRANSPORTATION BROWNSDALE TO MANKATO, NORTH MANKATO, MANKATO, WINTHROP, MANKATO, GOOD THUNDER, NORTH MANKATO AND RETURN	$172.89	B-941
DFRK21400379	2014-05-09	May 2, 2014	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO WINTHROP, MANKATO, GOOD THUNDER AND RETURN	$143.92	B-941
DFRK21400380	2014-05-12	Apr 21, 2014	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO HIBBING AND RETURN	$26.52	B-942
DFRK21400381	2014-05-12	Apr 22, 2014	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO HERMANTOWN AND RETURN	$66.30	B-942
DFRK21400382	2014-05-15	May 5, 2014	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO MINNEAPOLIS AND RETURN	$122.80	B-942
DFRK21400383	2014-05-14	May 2, 2014	IndividualName withheld	STAFF PER DIEM SAINT PAUL TO WINTHROP, MANKATO AND RETURN	$6.31	B-942
DFRK21400384	2014-05-16	May 1, 2014	IndividualName withheld	STAFF PER DIEM	$14.00	B-942
〃	〃	〃	〃	STAFF TRANSPORTATION SAINT PAUL TO ALEXANDRIA AND RETURN	$145.25	B-942
DFRK21400385	2014-05-16	May 5 → 6	IndividualName withheld	STAFF PER DIEM	$110.89	B-942
〃	〃	〃	〃	STAFF TRANSPORTATION SAINT PAUL TO MOORHEAD AND RETURN	$272.61	B-942
DFRK21400390	2014-05-20	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$37.17	B-942
DFRK21400391	2014-05-20	May 3, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.80	B-942
DFRK21400392	2014-05-20	May 13, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.68	B-942
DFRK21400393	2014-05-29	Apr 21 → 24	IndividualName withheld	STAFF PER DIEM	$632.34	B-942
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS, SAINT PAUL, [NAME], SAINT PAUL AND RETURN	$510.08	B-942
DFRK21400395	2014-05-28	May 12 → 14	IndividualName withheld	STAFF PER DIEM	$721.13	B-942
〃	〃	〃	〃	STAFF TRANSPORTATION SAINT PAUL TO WASHINGTON DC AND RETURN	$573.82	B-942
DFRK21400396	2014-05-27	May 14, 2014	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO MINNEAPOLIS AND RETURN	$114.57	B-942
DFRK21400397	2014-05-23	Apr 25, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO COON RAPIDS AND RETURN	$61.20	B-942
DFRK21400398	2014-05-23	Apr 29, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO OGILVIE AND RETURN	$40.80	B-942
DFRK21400399	2014-05-23	May 1, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO SAUK CENTRE, ALEXANDRIA AND RETURN	$82.62	B-942
DFRK21400400	2014-05-23	May 7, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO CAMBRIDGE AND RETURN	$47.94	B-942
DFRK21400401	2014-05-23	May 9, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO ANDOVER AND RETURN	$57.12	B-942
DFRK21400402	2014-05-27	May 13, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO ORTONVILLE AND RETURN	$142.80	B-942
DFRK21400403	2014-05-23	May 15, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO ALEXANDRIA AND RETURN	$71.40	B-942
DFRK21400404	2014-06-02	Mar 17 → Apr 30	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$217.61	B-942
DFRK21400405	2014-06-04	Apr 23, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL TO SAINT CLOUD AND RETURN	$78.85	B-942
DFRK21400406	2014-06-02	May 16, 2014	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO MINNEAPOLIS AND RETURN	$118.57	B-942
DFRK21400408	2014-06-04	May 18 → 19	IndividualName withheld	STAFF INCIDENTALS	$50.17	B-942
〃	〃	〃	〃	STAFF PER DIEM	$340.31	B-942
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN	$530.40	B-942
DFRK21400409	2014-06-02	Apr 24, 2014	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO CASSELTON ND AND RETURN	$91.80	B-942
DFRK21400410	2014-06-03	Apr 30, 2014	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO DETROIT LAKES AND RETURN	$119.34	B-942
DFRK21400411	2014-06-02	May 5, 2014	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO MOORHEAD AND RETURN	$84.66	B-942
DFRK21400412	2014-06-02	May 12, 2014	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO MOORHEAD AND RETURN	$84.66	B-943
DFRK21400413	2014-06-03	May 14, 2014	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO MOORHEAD, OGEMA AND RETURN	$122.40	B-943
DFRK21400414	2014-06-02	May 19, 2014	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO MINNETONKA AND RETURN	$93.33	B-943
DFRK21400419	2014-06-04	Apr 2 → 29	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$75.94	B-943
DFRK21400420	2014-06-04	May 8 → 14	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$83.64	B-943
DFRK21400421	2014-06-09	May 11 → 16	IndividualName withheld	STAFF INCIDENTALS	$162.40	B-943
〃	〃	〃	〃	STAFF PER DIEM	$1,332.89	B-943
〃	〃	〃	〃	STAFF TRANSPORTATION SAINT PAUL TO WASHINGTON DC AND RETURN	$560.62	B-943
DFRK21400422	2014-06-09	May 11 → 16	IndividualName withheld	STAFF INCIDENTALS	$162.40	B-943
〃	〃	〃	〃	STAFF PER DIEM	$1,386.34	B-943
〃	〃	〃	〃	STAFF TRANSPORTATION SAINT PAUL TO WASHINGTON DC AND RETURN	$525.03	B-943
DFRK21400423	2014-06-11	May 1 → 23	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$243.27	B-943
DFRK21400424	2014-06-10	May 19, 2014	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO ELY AND RETURN	$51.00	B-943
DFRK21400425	2014-06-11	May 22, 2014	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO INTERNATIONAL FALLS AND RETURN	$104.55	B-943
DFRK21400426	2014-06-11	May 27 → 28	IndividualName withheld	STAFF PER DIEM	$163.62	B-943
〃	〃	〃	〃	STAFF TRANSPORTATION VIRGINIA TO SAINT PAUL AND RETURN	$56.10	B-943
DFRK21400427	2014-06-11	May 27, 2014	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO SAINT PAUL, MINNEAPOLIS AND RETURN	$121.18	B-943
DFRK21400428	2014-06-11	May 28, 2014	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO SAINT PAUL, MINNEAPOLIS AND RETURN	$126.67	B-943
DFRK21400429	2014-06-11	May 29, 2014	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO MAPLEWOOD AND RETURN	$116.28	B-943
DFRK21400430	2014-06-11	May 22, 2014	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO ANGLE INLET AND RETURN	$174.93	B-943
DFRK21400431	2014-06-11	May 27 → 28	IndividualName withheld	STAFF PER DIEM	$151.12	B-943
〃	〃	〃	〃	STAFF TRANSPORTATION EAST GRAND FORKS TO SAINT PAUL AND RETURN	$347.52	B-943
DFRK21400432	2014-06-11	May 27 → 28	IndividualName withheld	STAFF PER DIEM	$166.12	B-943
〃	〃	〃	〃	STAFF TRANSPORTATION DULUTH TO SAINT PAUL AND RETURN	$153.00	B-943
DFRK21400437	2014-06-20	May 28 → Jun 1	IndividualName withheld	STAFF PER DIEM	$382.27	B-943
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS, DULUTH AND RETURN	$751.32	B-943
DFRK21400438	2014-06-12	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$57.63	B-943
DFRK21400439	2014-06-13	May 1 → 30	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$152.27	B-943
DFRK21400440	2014-06-12	May 14 → 29	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$60.93	B-943
DFRK21400441	2014-06-12	May 28, 2014	IndividualName withheld	STAFF PER DIEM SAINT PAUL TO ALBERT LEA, AUSTIN AND RETURN	$18.00	B-943
DFRK21400442	2014-06-10	May 6 → 9	IndividualName withheld	STAFF PER DIEM	$849.73	B-943
〃	〃	〃	〃	STAFF TRANSPORTATION SAINT PAUL TO WASHINGTON DC AND RETURN	$504.00	B-943
DFRK21400443	2014-06-12	Jun 3, 2014	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO ALEXANDRIA AND RETURN	$66.30	B-943
DFRK21400444	2014-06-17	Jun 4, 2014	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO SAINT PAUL AND RETURN	$116.28	B-943
DFRK21400450	2014-06-16	May 24 → Jun 1	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MINNEAPOLIS, DULUTH AND RETURN	$1,023.00	B-944
DFRK21400454	2014-06-19	Apr 11 → 27	FRANKEN,AL	SENATOR'S PER DIEM WASHINGTON DC TO MINNEAPOLIS, THIEF RIVER FALLS, MINNEAPOLIS AND RETURN	$91.20	B-944
DFRK21400455	2014-06-18	May 16 → 29	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$66.20	B-944
DFRK21400457	2014-06-18	May 5, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO GRAND MEADOW, ROCHESTER AND RETURN	$44.88	B-944
DFRK21400458	2014-06-17	May 6 → 10	IndividualName withheld	STAFF INCIDENTALS	$129.92	B-944
〃	〃	〃	〃	STAFF PER DIEM	$1,205.10	B-944
〃	〃	〃	〃	STAFF TRANSPORTATION BROWNSDALE TO SAINT PAUL, BALTIMORE MD, WASHINGTON DC, BALTIMORE MD, SAINT PAUL AND RETURN	$502.69	B-944
DFRK21400459	2014-06-18	May 13, 2014	IndividualName withheld	STAFF PER DIEM	$15.84	B-944
〃	〃	〃	〃	STAFF TRANSPORTATION BROWNSDALE TO MANKATO, NICOLLET AND RETURN	$100.98	B-944
DFRK21400460	2014-06-18	May 14, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO CLEVELAND, FAIRMONT AND RETURN	$126.99	B-944
DFRK21400461	2014-06-18	May 16, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO ROCHESTER AND RETURN	$47.94	B-944
DFRK21400462	2014-06-18	May 19, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO MANKATO, OWATONNA, ALBERT LEA AND RETURN	$110.16	B-944
DFRK21400463	2014-06-18	May 20, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO WINONA, RED WING, ROCHESTER AND RETURN	$124.44	B-944
DFRK21400464	2014-06-18	May 21, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO WINONA, ROCHESTER AND RETURN	$89.25	B-944
DFRK21400465	2014-06-18	May 22, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO TEA SD AND RETURN	$226.44	B-944
DFRK21400466	2014-06-18	May 27, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO SAINT PAUL, MINNEAPOLIS AND RETURN	$110.67	B-944
DFRK21400467	2014-06-18	May 28, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO ALBERT LEA, AUSTIN AND RETURN	$39.78	B-944
DFRK21400468	2014-06-18	Jun 2, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO ROCHESTER AND RETURN	$49.47	B-944
DFRK21400469	2014-06-18	Jun 3, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO MANKATO, NICOLLET AND RETURN	$96.39	B-944
DFRK21400470	2014-06-18	Jun 5, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO ALBERT LEA AND RETURN	$35.19	B-944
DFRK21400471	2014-06-18	Jun 6, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO MANKATO, NICOLLET AND RETURN	$104.04	B-944
DFRK21400472	2014-06-18	May 8 → 29	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$46.92	B-944
DFRK21400473	2014-06-19	May 19, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO ORTONVILLE AND RETURN	$142.80	B-944
DFRK21400474	2014-06-19	May 27 → 28	IndividualName withheld	STAFF PER DIEM	$151.12	B-944
〃	〃	〃	〃	STAFF TRANSPORTATION SAINT CLOUD TO SAINT PAUL AND RETURN	$71.40	B-944
DFRK21400475	2014-06-18	Jun 4, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO BLAINE AND RETURN	$67.32	B-944
DFRK21400476	2014-06-18	Jun 5, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO ELK RIVER AND RETURN	$38.76	B-944
DFRK21400479	2014-06-23	Jun 11, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL TO HENDERSON AND RETURN	$58.70	B-944
DFRK21400480	2014-06-25	Jun 10, 2014	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO MANKATO AND RETURN	$118.83	B-944
DFRK21400481	2014-06-26	Jun 11, 2014	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO SAINT PAUL AND RETURN	$110.16	B-944
DFRK21400482	2014-06-24	Jun 12, 2014	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO MORRIS AND RETURN	$60.18	B-944
DFRK21400485	2014-06-30	May 24 → Jun 1	IndividualName withheld	STAFF PER DIEM	$230.06	B-945
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS, DULUTH AND RETURN	$135.32	B-945
DFRK21400486	2014-06-27	Apr 29 → Jun 1	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$318.21	B-945
DFRK21400487	2014-06-27	May 23 → Jun 17	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$146.88	B-945
DFRK21400490	2014-06-30	Jun 4, 2014	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO RAINIER, LITTLEFORK AND RETURN	$135.15	B-945
DFRK21400491	2014-06-27	Jun 10, 2014	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO HIBBING, GRAND RAPIDS AND RETURN	$71.40	B-945
DFRK21400492	2014-06-27	Jun 12, 2014	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO COOK, ORR AND RETURN	$53.04	B-945
DFRK21400493	2014-06-30	Jun 17, 2014	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO INTERNATIONAL FALLS AND RETURN	$107.10	B-945
DFRK21400494	2014-07-01	Jun 17, 2014	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO SAINT CLOUD, MINNEAPOLIS AND RETURN	$127.87	B-945
DFRK21400495	2014-07-01	Jun 19, 2014	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO MINNEAPOLIS AND RETURN	$109.53	B-945
DFRK21400496	2014-06-30	Jun 20, 2014	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO MONTEVIDEO AND RETURN	$42.33	B-945
DFRK21400500	2014-07-07	Jun 4, 2014	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO DRAYTON ND AND RETURN	$48.96	B-945
DFRK21400501	2014-07-08	Jun 5, 2014	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO MOORHEAD, DETROIT LAKES AND RETURN	$124.95	B-945
DFRK21400502	2014-07-08	Jun 10, 2014	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO REDLAKE AND RETURN	$133.62	B-945
DFRK21400503	2014-07-07	Jun 11, 2014	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO FARGO ND AND RETURN	$84.15	B-945
DFRK21400504	2014-07-08	Jun 17, 2014	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO INTERNATIONAL FALLS AND RETURN	$224.40	B-945
DFRK21400505	2014-07-08	Jun 19 → 20	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO PIPESTONE, EDGERTON, LUVERNE AND RETURN	$351.90	B-945
DFRK21400506	2014-07-08	Jun 21, 2014	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO INTERNATIONAL FALLS AND RETURN	$224.40	B-945
DFRK21400507	2014-07-07	Jun 13, 2014	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN FRANKEN WASHINGTON DC TO MINNEAPOLIS	$380.00	B-945
DFRK21400508	2014-07-09	Jun 26, 2014	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO ALEXANDRIA, SAINT CLOUD AND RETURN	$91.80	B-945
DFRK21400509	2014-07-09	Jun 14 → 28	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$57.12	B-945
DFRK21400510	2014-07-10	Jun 2 → 30	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$195.41	B-945
DFRK21400511	2014-07-10	Jun 1 → 30	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$306.32	B-945
DFRK21400512	2014-07-09	Jun 9, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO ROCHESTER, DODGE CENTER AND RETURN	$52.53	B-945
DFRK21400513	2014-07-10	Jun 10, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO ROCHESTER, MANKATO AND RETURN	$115.77	B-945
DFRK21400514	2014-07-10	Jun 11, 2014	IndividualName withheld	STAFF PER DIEM	$23.88	B-945
〃	〃	〃	〃	STAFF TRANSPORTATION BROWNSDALE TO SAINT PAUL, SHAKOPEE, SAINT PAUL AND RETURN	$142.29	B-945
DFRK21400515	2014-07-09	Jun 12, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO CANNON FALLS, NORTHFIELD AND RETURN	$83.64	B-945
DFRK21400516	2014-07-09	Jun 13, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO ROCHESTER AND RETURN	$47.94	B-945
DFRK21400517	2014-07-10	Jun 16, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO SHAKOPEE, MANKATO AND RETURN	$138.72	B-945
DFRK21400518	2014-07-10	Jun 17, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO MANKATO, ROCHESTER AND RETURN	$108.12	B-946
DFRK21400519	2014-07-09	Jun 18, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO ROCHESTER AND RETURN	$49.47	B-946

Showing 210 of 357 rows →

Travel total, all 357 rows$54,634.83

Other contractual services, line by line14 rows · Apr 2014 – Sep 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV140005074	2014-04-22	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$76.40	B-951
CV140005202	2014-04-24	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$55.40	B-951
CV140006022	2014-05-22	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$362.00	B-951
CV140006119	2014-05-22	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$33.60	B-951
CV140006582	2014-06-23	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$59.80	B-951
CV140006906	2014-06-24	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$185.20	B-951
CV140007383	2014-07-23	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$116.80	B-951
CV140007735	2014-07-24	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$18.00	B-951
CV140008515	2014-08-27	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$293.10	B-951
DFRK21400296	2014-04-07	Mar 24, 2014	STET COMMUNICATIONS	OTHER MISCELLANEOUS SERVICES	$3,000.00	B-951

Show the other 4 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DFRK21400353	2014-05-07	May 1, 2014	STET COMMUNICATIONS	OTHER MISCELLANEOUS SERVICES	$3,000.00	B-951
DFRK21400406	2014-06-02	May 16, 2014	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$149.50	B-951
DFRK21400450	2014-06-16	May 24 → Jun 1	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$200.00	B-951
DFRK21400688	2014-09-23	Aug 21 → 23	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-951

Other contractual services total, all 14 rows$7,579.80

Acquisition of assets, line by line0 rows · Apr 2014 – Sep 2014

No itemized rows this period.