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 2014 – Mar 2015

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 Apr 2014 – Sep 2014 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$1,309,509.75$1,275,934.15 from FY2015 funds; $33,575.60 of adjustments to FY2014.

FY2015 allowance used40.8%$1,275,934.15 of $3,128,734.00 available.

Staff on payroll53Entries in the FY2015 abstract, $1,187,909.40.

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

The cutsAll 3 funding lines · Oct 2014 – Mar 2015

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,192,168.90
2	Supplies and Materials	Total only	$49,401.96
3	Rent, Communications and Utilities	Total only	$31,581.52
4	Travel and Transportation of Persons	Itemized	$30,991.27
5	Other Contractual Services	Itemized	$3,391.35
6	Acquisition of Assets	Itemized	$1,824.75
7	Printing and Reproduction	Total only	$150.00
	Organization total		$1,309,509.75

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

Staff, by title53 entries · Oct 2014 – Mar 2015

Title	People	Paid, Oct 2014 – Mar 2015
Field Representative	6	$118,276.40
Chief of Staff	1	$84,729.48
Constituent Services Director	2	$57,149.92
Communications Director	1	$52,519.93
Director of Administration	1	$52,519.93
State Director/deputy Chief of Staff	1	$51,801.62
Energy and Agriculture Policy Advisor	1	$41,409.96
Director of Scheduling/executive Assistant	1	$40,399.93
Education Policy Advisor	1	$38,884.93
Subcommittee Staff Director	1	$37,133.32
State Policy Advisor	1	$36,148.00
Deputy State Director	1	$35,349.96
Deputy State Director For Communications	1	$35,349.96
24 other titles	34	$506,236.06
Payroll abstract total	53	$1,187,909.40

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

Travel, line by line259 rows · Oct 2014 – Mar 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
DFRK21400689	2014-10-08	Aug 15 → 25	IndividualName withheld	STAFF INCIDENTALS	$83.92	B-942
〃	〃	〃	〃	STAFF PER DIEM	$734.09	B-942
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SAINT PAUL ROCHESTER, OWATONNA, ST PAUL, FALCON HEIGHTS, ST PAUL, PHILADELPHIA PA AND RETURN	$101.81	B-942
DFRK21400704	2014-10-01	Sep 9, 2014	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO HIBBING, GRAND RAPIDS AND RETURN	$71.40	B-942
DFRK21400705	2014-10-01	Sep 16, 2014	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN	$68.85	B-942
DFRK21400706	2014-10-01	Sep 17, 2014	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO HIBBING AND RETURN	$30.60	B-942
DFRK21400708	2014-10-02	Sep 22, 2014	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO MINNEAPOLIS AND RETURN	$111.04	B-942
DFRK21400710	2014-10-02	Sep 22 → 25	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$46.92	B-942
DFRK21400711	2014-10-03	Sep 24, 2014	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO HUTCHINSON, SAINT PAUL AND RETURN	$119.34	B-942
DFRK21400712	2014-10-03	Sep 25, 2014	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO SAINT PAUL AND RETURN	$109.65	B-942

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DFRK21400713	2014-10-08	Aug 1 → 31	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$154.02	B-942
DFRK21400714	2014-10-08	Sep 1 → 29	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$323.01	B-942
DFRK21400715	2014-10-07	Sep 15 → 16	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ROCHESTER TO SAINT PAUL	$80.58	B-942
DFRK21400716	2014-10-07	Sep 25, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT CLOUD TO SAINT PAUL	$78.54	B-942
DFRK21400717	2014-10-07	Aug 21, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO MINNEAPOLIS AND RETURN	$81.60	B-943
DFRK21400718	2014-10-08	Sep 3 → 30	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$67.83	B-943
DFRK21500001	2014-10-10	May 27 → 28	IndividualName withheld	STAFF PER DIEM	$151.12	B-943
〃	〃	〃	〃	STAFF TRANSPORTATION SAINT CLOUD TO SAINT PAUL AND RETURN	$71.40	B-943
DFRK21500002	2014-10-10	Sep 3 → 25	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$254.72	B-943
DFRK21500003	2014-10-09	Jul 31, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL TO ROCHESTER AND RETURN	$90.11	B-943
DFRK21500004	2014-10-10	Aug 1 → Sep 30	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$450.15	B-943
DFRK21500005	2014-10-10	Aug 15, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL TO BRAINERD AND RETURN	$147.90	B-943
DFRK21500006	2014-10-09	Sep 25, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ROCHESTER TO SAINT PAUL	$84.15	B-943
DFRK21500008	2014-10-09	Aug 11, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO MADISON AND RETURN	$142.80	B-943
DFRK21500009	2014-10-08	Aug 12, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO ANOKA AND RETURN	$48.96	B-943
DFRK21500010	2014-10-08	Aug 13, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO ANOKA AND RETURN	$48.96	B-943
DFRK21500011	2014-10-08	Aug 26, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO BUFFALO AND RETURN	$36.72	B-943
DFRK21500012	2014-10-08	Sep 9, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO ANOKA AND RETURN	$48.96	B-943
DFRK21500013	2014-10-08	Sep 16, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO ANOKA AND RETURN	$46.92	B-943
DFRK21500014	2014-10-08	Sep 17, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO ISANTI AND RETURN	$53.04	B-943
DFRK21500015	2014-10-08	Sep 29, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO SPICER AND RETURN	$56.10	B-943
DFRK21500016	2014-10-09	Aug 18 → Sep 30	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$112.20	B-943
DFRK21500018	2014-10-15	Sep 30, 2014	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO SAINT PAUL AND RETURN	$118.12	B-943
DFRK21500019	2014-10-14	Sep 27, 2014	IndividualName withheld	STAFF TRANSPORTATION STILLWATER TO MINNEAPOLIS TO SAINT PAUL	$25.50	B-943
DFRK21500020	2014-10-14	Sep 30, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL TO MINNEAPOLIS AND RETURN	$11.22	B-943
DFRK21500024	2014-10-14	Sep 1 → 30	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$131.12	B-943
DFRK21500027	2014-10-16	Sep 11 → 25	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$80.07	B-943
DFRK21500043	2014-11-04	Sep 19, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL TO DULUTH AND RETURN	$178.50	B-943
DFRK21500051	2014-11-07	Aug 14, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO LE SUEUR, OTTAWA, ROCHESTER AND RETURN	$126.99	B-943
DFRK21500052	2014-11-07	Aug 15, 2014	IndividualName withheld	STAFF PER DIEM	$13.50	B-943
〃	〃	〃	〃	STAFF TRANSPORTATION BROWNSDALE TO ANOKA, ROCHESTER AND RETURN	$147.39	B-943
DFRK21500053	2014-11-06	Aug 25, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO NICOLLET, OWATONNA AND RETURN	$90.78	B-943
DFRK21500054	2014-11-07	Aug 26, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO MARSHALL, SAINT JAMES AND RETURN	$201.96	B-943
DFRK21500055	2014-11-07	Aug 27, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO NEW ULM, FARIBAULT AND RETURN	$116.28	B-943
DFRK21500056	2014-11-07	Aug 29, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO WACONIA AND RETURN	$124.44	B-944
DFRK21500057	2014-11-06	Sep 4, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO RED WING, ROCHESTER AND RETURN	$86.19	B-944
DFRK21500058	2014-11-07	Sep 5, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO WATERVILLE, LE SUEUR, NORTHFIELD AND RETURN	$108.12	B-944
DFRK21500059	2014-11-07	Sep 10, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO GARDEN CITY, MANKATO AND RETURN	$116.79	B-944
DFRK21500060	2014-11-06	Sep 11, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO NICOLLET, MANKATO AND RETURN	$98.43	B-944
DFRK21500061	2014-11-06	Sep 13, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO ROCHESTER AND RETURN	$50.49	B-944
DFRK21500062	2014-11-07	Sep 15, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO MANKATO, FARIBAULT AND RETURN	$105.57	B-944
DFRK21500063	2014-11-06	Sep 16, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO ROCHESTER AND RETURN	$50.49	B-944
DFRK21500071	2014-11-13	Sep 18, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO LA CRESCENT, RED WING AND RETURN	$140.25	B-944
DFRK21500072	2014-11-12	Sep 23, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO WINONA, ROCHESTER AND RETURN	$95.88	B-944
DFRK21500073	2014-11-12	Sep 25, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO ROCHESTER AND RETURN	$52.02	B-944
DFRK21500074	2014-11-13	Sep 26, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO ALBERT LEA, WINNEBAGO, NICOLLET AND RETURN	$113.22	B-944
DFRK21500075	2014-11-12	Sep 27, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO ROCHESTER AND RETURN	$49.98	B-944
DFRK21500100	2014-12-02	Sep 12, 2014	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO BEMIDJI AND RETURN	$115.26	B-944
DFRK21500101	2014-12-01	Sep 17, 2014	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO FARGO ND AND RETURN	$82.62	B-944
DFRK21500102	2014-12-02	Sep 18, 2014	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO BEMIDJI AND RETURN	$115.26	B-944
DFRK21500103	2014-12-02	Sep 25, 2014	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO PERHAM AND RETURN	$139.74	B-944
DFRK21500104	2014-12-01	Sep 29, 2014	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO MOORHEAD AND RETURN	$83.64	B-944
DFRK21500028	2014-10-21	Oct 6, 2014	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO MINNEAPOLIS AND RETURN	$122.55	B-946
DFRK21500029	2014-10-21	Oct 7, 2014	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO MINNEAPOLIS AND RETURN	$116.00	B-946
DFRK21500032	2014-10-23	Oct 10, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL TO ONAMIA AND RETURN	$95.06	B-946
DFRK21500034	2014-10-23	Oct 11, 2014	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO BENSON AND RETURN	$35.70	B-946
DFRK21500035	2014-10-24	Oct 14, 2014	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO MINNEAPOLIS AND RETURN	$105.57	B-946
DFRK21500044	2014-11-03	Oct 23, 2014	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO NEW LONDON, BROOTEN AND RETURN	$33.15	B-946
DFRK21500045	2014-11-05	Oct 23, 2014	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN	$71.40	B-946
DFRK21500046	2014-11-05	Oct 24, 2014	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN	$66.30	B-946
DFRK21500048	2014-11-05	Oct 2 → 13	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.28	B-946
DFRK21500049	2014-11-05	Oct 1 → 31	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.18	B-946
DFRK21500064	2014-11-10	Oct 24, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.67	B-946
DFRK21500065	2014-11-12	Oct 1 → 24	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$148.21	B-946
DFRK21500066	2014-11-10	Oct 27, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL TO SAINT PETER AND RETURN	$73.44	B-946
DFRK21500067	2014-11-12	Oct 29, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL TO DULUTH AND RETURN	$153.51	B-946
DFRK21500068	2014-11-12	Oct 1 → 31	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$136.78	B-946
DFRK21500069	2014-11-12	Oct 2 → 29	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$246.09	B-946
DFRK21500081	2014-11-14	Oct 25, 2014	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO CHISHOLM AND RETURN	$22.95	B-947
DFRK21500082	2014-11-14	Oct 29, 2014	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO AURORA, CHISHOLM AND RETURN	$43.35	B-947
DFRK21500084	2014-11-18	Oct 9, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO MORRIS AND RETURN	$96.90	B-947
DFRK21500085	2014-11-18	Oct 10, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO ALEXANDRIA AND RETURN	$71.40	B-947
DFRK21500086	2014-11-18	Oct 14, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO ANDOVER AND RETURN	$57.12	B-947
DFRK21500087	2014-11-19	Oct 17, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO WILLMAR, GRANITE FALLS AND RETURN	$111.18	B-947
DFRK21500096	2014-12-01	Nov 6, 2014	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO MINNEAPOLIS AND RETURN	$114.00	B-947
DFRK21500097	2014-12-01	Nov 12, 2014	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO SAINT PAUL, MINNEAPOLIS AND RETURN	$112.71	B-947
DFRK21500098	2014-11-25	Nov 13, 2014	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO BECKER, MONTICELLO AND RETURN	$88.74	B-947
DFRK21500099	2014-11-25	Nov 11, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL TO SOUTH SAINT PAUL AND RETURN	$15.30	B-947
DFRK21500105	2014-12-02	Oct 2, 2014	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO BEMIDJI AND RETURN	$115.26	B-947
DFRK21500106	2014-12-02	Oct 8, 2014	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO BEMIDJI AND RETURN	$115.26	B-947
DFRK21500107	2014-12-01	Oct 9, 2014	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO MOORHEAD AND RETURN	$83.64	B-947
DFRK21500108	2014-12-02	Oct 29, 2014	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO CASS LAKE AND RETURN	$131.58	B-947
DFRK21500109	2014-12-02	Nov 4 → 5	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO SAINT PAUL AND RETURN	$332.52	B-947
DFRK21500111	2014-12-04	Nov 21, 2014	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO MILAN AND RETURN	$47.43	B-947
DFRK21500118	2014-12-05	Nov 1 → 30	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.40	B-947
DFRK21500119	2014-12-05	Nov 7 → 25	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$110.03	B-947
DFRK21500120	2014-12-08	Nov 12, 2014	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO HIBBING AND RETURN	$33.15	B-947
DFRK21500121	2014-12-05	Nov 13, 2014	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN	$71.40	B-947
DFRK21500122	2014-12-05	Nov 14, 2014	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO ELY AND RETURN	$56.10	B-947
DFRK21500123	2014-12-05	Nov 25, 2014	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO INTERNATIONAL FALLS AND RETURN	$109.65	B-947
DFRK21500126	2014-12-15	Dec 4, 2014	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO SAINT CLOUD AND RETURN	$69.77	B-947
DFRK21500132	2014-12-19	Nov 5 → Dec 7	IndividualName withheld	STAFF INCIDENTALS	$11.02	B-947
〃	〃	〃	〃	STAFF PER DIEM WASHINGTON DC TO MINNEAPOLIS, DES MOINES IA AND RETURN	$486.44	B-947
DFRK21500133	2014-12-22	Nov 1 → 30	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$32.80	B-947
DFRK21500134	2014-12-19	Nov 1 → Dec 5	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$124.44	B-947
DFRK21500135	2014-12-19	Oct 1 → 31	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$261.32	B-947
DFRK21500136	2014-12-19	Oct 14, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO DULUTH AND RETURN	$158.60	B-947
DFRK21500137	2014-12-19	Nov 3 → Dec 1	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$175.97	B-947
DFRK21500138	2014-12-22	Dec 6 → 7	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$40.68	B-948
DFRK21500139	2014-12-22	Nov 21, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.44	B-948
DFRK21500143	2015-01-05	Dec 2, 2014	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN	$66.30	B-948
DFRK21500144	2015-01-05	Dec 3, 2014	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN	$71.40	B-948
DFRK21500145	2015-01-02	Dec 11 → 12	IndividualName withheld	STAFF PER DIEM	$197.47	B-948
〃	〃	〃	〃	STAFF TRANSPORTATION VIRGINIA TO SAINT PAUL AND RETURN	$227.10	B-948
DFRK21500146	2015-01-05	Dec 11, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL TO BUFFALO AND RETURN	$51.15	B-948
DFRK21500147	2015-01-02	Dec 5, 2014	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO HINCKLEY AND RETURN	$136.17	B-948
DFRK21500148	2015-01-02	Dec 8, 2014	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO SAINT PAUL AND RETURN	$119.12	B-948
DFRK21500149	2015-01-02	Dec 9, 2014	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO MINNEAPOLIS AND RETURN	$115.51	B-948
DFRK21500150	2015-01-05	Nov 6, 2014	IndividualName withheld	STAFF PER DIEM WILLMAR TO MINNEAPOLIS AND RETURN	$30.00	B-948
DFRK21500155	2015-01-09	Dec 11 → 12	IndividualName withheld	STAFF PER DIEM	$192.85	B-948
〃	〃	〃	〃	STAFF TRANSPORTATION WILLMAR TO DELANO, SAINT PAUL, DELANO AND RETURN	$130.77	B-948
DFRK21500156	2015-01-07	Dec 13, 2014	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO MARSHALL AND RETURN	$70.89	B-948
DFRK21500157	2015-01-08	Dec 15, 2014	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO SAINT PAUL AND RETURN	$109.65	B-948
DFRK21500158	2015-01-07	Dec 16, 2014	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO HUTCHINSON AND RETURN	$56.10	B-948
DFRK21500161	2015-01-08	Nov 11 → 21	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.15	B-948
DFRK21500162	2015-01-08	Dec 8 → 17	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$52.53	B-948
DFRK21500163	2015-01-08	Dec 16, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL TO ROCHESTER AND RETURN	$77.01	B-948
DFRK21500164	2015-01-09	Dec 1 → 18	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$126.83	B-948
DFRK21500167	2015-01-14	Oct 1 → Nov 30	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$310.14	B-948
DFRK21500168	2015-01-14	Oct 6, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO DULUTH AND RETURN	$163.12	B-948
DFRK21500171	2015-01-13	Dec 1 → 31	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.87	B-948
DFRK21500172	2015-01-13	Oct 1, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO ROCHESTER, MANKATO, NICOLLET AND RETURN	$119.85	B-948
DFRK21500173	2015-01-13	Oct 2, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO OWATONNA, NICOLLET, ROCHESTER AND RETURN	$117.81	B-948
DFRK21500174	2015-01-13	Oct 6, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO MANKATO, NICOLLET AND RETURN	$119.34	B-948
DFRK21500175	2015-01-13	Oct 7, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO ROCHESTER AND RETURN	$57.12	B-948
DFRK21500176	2015-01-13	Oct 10, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO MANKATO, NICOLLET, MANKATO AND RETURN	$105.57	B-948
DFRK21500177	2015-01-13	Oct 11, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO MANKATO, KELLOGG AND RETURN	$156.57	B-948
DFRK21500178	2015-01-13	Oct 13, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO MANKATO, NICOLLET, SAVAGE AND RETURN	$124.44	B-948
DFRK21500179	2015-01-13	Oct 14, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO PIPESTONE, NICOLLET AND RETURN	$228.99	B-949
DFRK21500180	2015-01-13	Oct 15, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO SHAKOPEE, BLOOMING PRAIRIE AND RETURN	$109.14	B-949
DFRK21500181	2015-01-13	Oct 21, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO AUSTIN, MANKATO, NICOLLET AND RETURN	$98.94	B-949
DFRK21500182	2015-01-13	Oct 22, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO SLAYTON, NICOLLET AND RETURN	$191.76	B-949
DFRK21500183	2015-01-13	Oct 23, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO MANKATO, NICOLLET AND RETURN	$99.45	B-949
DFRK21500184	2015-01-13	Oct 24, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO HUTCHINSON AND RETURN	$152.49	B-949
DFRK21500185	2015-01-13	Oct 27, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO ZUMBROTA, NICOLLET AND RETURN	$116.28	B-949
DFRK21500186	2015-01-13	Oct 28, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO ROCHESTER AND RETURN	$49.98	B-949
DFRK21500187	2015-01-13	Oct 30, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO ROCHESTER AND RETURN	$54.06	B-949
DFRK21500190	2015-01-21	Nov 20 → 23	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN FRANKEN WASHINGTON DC TO MINNEAPOLIS AND RETURN	$651.20	B-949
DFRK21500191	2015-01-21	Dec 5 → 7	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN FRANKEN WASHINGTON DC TO MINNEAPOLIS AND RETURN	$470.20	B-949
DFRK21500193	2015-01-15	Jan 6, 2015	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO RENVILLE AND RETURN	$31.62	B-949
DFRK21500194	2015-01-15	Nov 6, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO SAINT CHARLES, ROCHESTER AND RETURN	$65.28	B-949
DFRK21500195	2015-01-15	Nov 7, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO ZUMBROTA, ROCHESTER AND RETURN	$61.71	B-949
DFRK21500196	2015-01-14	Nov 12, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO OWATONNA, NICOLLET AND RETURN	$104.04	B-949
DFRK21500197	2015-01-14	Nov 20, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO HUTCHINSON, NICOLLET AND RETURN	$147.39	B-949
DFRK21500198	2015-01-14	Nov 21, 2014	IndividualName withheld	STAFF TRANSPORTATION BROWNSDALE TO MANKATO, NICOLLET AND RETURN	$102.51	B-949
DFRK21500201	2015-01-27	Jan 9, 2015	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO SAINT CLOUD AND RETURN	$68.24	B-949
DFRK21500205	2015-01-27	Jan 4 → 7	IndividualName withheld	STAFF INCIDENTALS	$76.98	B-949
〃	〃	〃	〃	STAFF PER DIEM	$635.25	B-949
〃	〃	〃	〃	STAFF TRANSPORTATION SAINT PAUL TO WASHINGTON DC AND RETURN	$835.67	B-949
DFRK21500206	2015-01-30	Jan 14, 2015	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO SAINT PAUL AND RETURN	$118.46	B-949
DFRK21500211	2015-01-30	Nov 17, 2014 → Jan 9, 2015	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$42.84	B-949
DFRK21500212	2015-01-30	Dec 9, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO MELROSE AND RETURN	$36.72	B-949
DFRK21500213	2015-01-30	Dec 11, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO BUFFALO AND RETURN	$38.76	B-949
DFRK21500214	2015-01-30	Dec 12, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO SAINT PAUL AND RETURN	$78.54	B-949
DFRK21500215	2015-01-30	Dec 16, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO NORTH BRANCH AND RETURN	$61.20	B-949
DFRK21500216	2015-01-30	Dec 22, 2014	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO ANOKA AND RETURN	$59.16	B-949
DFRK21500217	2015-01-30	Jan 13, 2015	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO ONAMIA AND RETURN	$69.36	B-949
DFRK21500218	2015-01-30	Jan 14, 2015	IndividualName withheld	STAFF TRANSPORTATION SAINT CLOUD TO ALEXANDRIA AND RETURN	$70.38	B-949
DFRK21500219	2015-02-02	Jan 15, 2015	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO HIBBING AND RETURN	$30.60	B-950
DFRK21500220	2015-02-02	Jan 20, 2015	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO TOWER AND RETURN	$25.50	B-950
DFRK21500221	2015-02-02	Jan 21, 2015	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO ELY AND RETURN	$56.10	B-950
DFRK21500228	2015-02-03	Dec 1 → 31	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$147.48	B-950
DFRK21500229	2015-02-03	Jan 14, 2015	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL TO ALEXANDRIA AND RETURN	$145.86	B-950
DFRK21500230	2015-02-03	Jan 16 → 18	IndividualName withheld	STAFF PER DIEM	$17.62	B-950
〃	〃	〃	〃	STAFF TRANSPORTATION SAINT PAUL TO DULUTH TO MINNEAPOLIS	$155.04	B-950
DFRK21500232	2015-02-11	Jan 16, 2015	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN FRANKEN WASHINGTON DC TO MINNEAPOLIS	$235.10	B-950
DFRK21500233	2015-02-10	Jan 22, 2015	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO PROCTOR AND RETURN	$66.30	B-950
DFRK21500234	2015-02-10	Jan 23, 2015	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO CLOQUET AND RETURN	$66.30	B-950
DFRK21500235	2015-02-10	Jan 27, 2015	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO HOYT LAKES AND RETURN	$31.11	B-950
DFRK21500238	2015-02-06	Jan 29, 2015	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO MANKATO AND RETURN	$112.71	B-950
DFRK21500239	2015-02-05	Jan 5 → 29	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$85.55	B-950
DFRK21500240	2015-02-05	Jan 28, 2015	IndividualName withheld	STAFF PER DIEM SAINT PAUL TO MORRIS AND RETURN	$13.87	B-950
DFRK21500242	2015-02-12	Jan 9, 2015	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL TO SAINT PETER AND RETURN	$73.95	B-950
DFRK21500243	2015-02-12	Jan 19 → 23	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$37.23	B-950
DFRK21500244	2015-02-12	Jan 23, 2015	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL TO SAINT PETER AND RETURN	$73.95	B-950
DFRK21500245	2015-02-13	Jan 30, 2015	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL TO SAINT PETER, ROCHESTER AND RETURN	$122.91	B-950
DFRK21500248	2015-02-24	Jan 4 → 7	IndividualName withheld	STAFF INCIDENTALS	$89.97	B-950
〃	〃	〃	〃	STAFF PER DIEM	$605.62	B-950
〃	〃	〃	〃	STAFF TRANSPORTATION SAINT PAUL TO WASHINGTON DC AND RETURN	$671.45	B-950
DFRK21500249	2015-02-13	Jan 17, 2015	IndividualName withheld	STAFF PER DIEM	$40.07	B-950
〃	〃	〃	〃	STAFF TRANSPORTATION STILLWATER TO SAINT PAUL, DULUTH AND RETURN	$17.34	B-950
DFRK21500250	2015-02-13	Jan 18, 2015	IndividualName withheld	STAFF TRANSPORTATION STILLWATER TO SAINT PAUL, MINNEAPOLIS, SAINT PAUL AND RETURN	$25.34	B-950
DFRK21500251	2015-02-13	Jan 1 → 31	IndividualName withheld	STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.47	B-950
DFRK21500252	2015-02-18	Feb 2, 2015	IndividualName withheld	STAFF PER DIEM	$17.16	B-950
〃	〃	〃	〃	STAFF TRANSPORTATION SAINT PAUL TO SAINT CLOUD AND RETURN	$83.13	B-950
DFRK21500254	2015-02-25	Jan 8 → 10	IndividualName withheld	STAFF INCIDENTALS	$84.82	B-950
〃	〃	〃	〃	STAFF PER DIEM	$552.47	B-950
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN	$106.93	B-950
DFRK21500255	2015-02-24	Feb 4, 2015	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO SAINT PAUL AND RETURN	$112.20	B-950
DFRK21500256	2015-02-27	Feb 9, 2015	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO SAINT PAUL AND RETURN	$114.12	B-950
DFRK21500257	2015-03-02	Feb 6 → 13	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN	$66.30	B-950
DFRK21500260	2015-03-02	Feb 13, 2015	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO LITCHFIELD AND RETURN	$37.74	B-951
DFRK21500263	2015-03-06	Feb 3, 2015	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO INTERNATIONAL FALLS AND RETURN	$107.10	B-951
DFRK21500264	2015-03-04	Feb 12, 2015	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO CLOQUET AND RETURN	$61.20	B-951
DFRK21500265	2015-03-04	Jan 16, 2015	IndividualName withheld	STAFF TRANSPORTATION DULUTH TO SILVER BAY AND RETURN	$58.45	B-951
DFRK21500266	2015-03-04	Jan 19, 2015	IndividualName withheld	STAFF TRANSPORTATION DULUTH TO TOWER AND RETURN	$91.80	B-951
DFRK21500267	2015-03-06	Jan 23, 2015	IndividualName withheld	STAFF TRANSPORTATION DULUTH TO SAINT CLOUD AND RETURN	$150.96	B-951
DFRK21500268	2015-03-04	Feb 6, 2015	IndividualName withheld	STAFF TRANSPORTATION DULUTH TO PINE CITY AND RETURN	$89.66	B-951
DFRK21500269	2015-03-09	Feb 16, 2015	IndividualName withheld	STAFF PER DIEM	$23.64	B-951
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN	$39.35	B-951

Showing 210 of 259 rows →

Travel total, all 259 rows$30,991.27

Other contractual services, line by line10 rows · Oct 2014 – Mar 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV150000256	2014-10-02	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$17.40	B-944
CV150001336	2014-10-30	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$119.40	B-944
DFRK21500031	2014-10-22	Sep 30, 2014	STET COMMUNICATIONS	OTHER MISCELLANEOUS SERVICES	$3,000.00	B-944
CV150002442	2014-12-29	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$23.80	B-952
CV150003098	2015-01-27	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$6.00	B-952
CV150003199	2015-01-28	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$67.60	B-952
CV150003895	2015-03-02	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$21.00	B-952
CV150004242	2015-03-03	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$23.30	B-952
CV150004905	2015-03-26	Feb 1 → 28	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$87.35	B-952
CV150004997	2015-03-26	Feb 1 → 28	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$25.50	B-953

Other contractual services total, all 10 rows$3,391.35

Acquisition of assets, line by line1 rows · Oct 2014 – Mar 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
DFRK21500090	2014-11-24	Sep 28 → 30	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$1,824.75	B-944

Acquisition of assets total, all 1 rows$1,824.75