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Senate ›Senators' accounts ›Al Franken
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 2015 – Sep 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 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,632,760.36$1,632,760.36 from FY2015 funds.
FY2015 allowance used93.0%$2,908,694.51 of $3,128,734.00 available.
Staff on payroll53Entries in the FY2015 abstract, $1,482,975.60.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2015 – Sep 2015

1NET PAYROLL EXPENSES · 91.2%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,488,298.45
2Travel and Transportation of PersonsItemized$80,844.89
3Rent, Communications and UtilitiesTotal only$34,202.73
4Supplies and MaterialsTotal only$15,244.61
5Other Contractual ServicesItemized$14,084.69
6Acquisition of AssetsItemized$84.99
7Printing and ReproductionTotal only$0.00
Organization total$1,632,760.36
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title53 entries · Apr 2015 – Sep 2015

TitlePeoplePaid, Apr 2015 – Sep 2015
Field Representative6$156,841.02
Counsel2$84,399.90
Special Assistant3$66,430.86
State Director/deputy Chief of Staff1$65,589.96
Deputy Chief of Staff1$63,269.94
Director of Administration1$59,769.96
Legislative Director1$57,704.94
Chief of Staff2$50,451.63
Constituent Service Representative3$49,911.80
Legislative Aide2$48,905.97
Director of Scheduling/executive Assistant1$48,199.92
Constituent Services Director2$47,212.45
Subcommittee Staff Director1$47,124.92
23 other titles27$637,162.33
Payroll abstract total53$1,482,975.60

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

Travel, line by line421 rows · Apr 2015 – Sep 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DFRK215003392015-04-06Mar 15 → 19IndividualName withheldSTAFF INCIDENTALS$132.84B-1037
〃〃〃〃STAFF PER DIEM$1,014.77B-1037
〃〃〃〃STAFF TRANSPORTATION SAINT PAUL TO WASHINGTON DC AND RETURN$580.41B-1037
DFRK215003402015-04-06Mar 15 → 19IndividualName withheldSTAFF PER DIEM$128.01B-1037
〃〃〃〃STAFF TRANSPORTATION SAINT PAUL TO WASHINGTON DC AND RETURN$607.83B-1037
DFRK215003412015-04-03Mar 13, 2015IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO SAINT PAUL AND RETURN$77.52B-1037
DFRK215003422015-04-06Mar 15 → 19IndividualName withheldSTAFF PER DIEM$1,440.17B-1037
〃〃〃〃STAFF TRANSPORTATION ROCHESTER TO WASHINGTON DC AND RETURN$269.53B-1037
DFRK215003432015-04-03Mar 23, 2015IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO SAINT PAUL AND RETURN$77.52B-1037
DFRK215003442015-04-03Mar 23, 2015IndividualName withheldSTAFF TRANSPORTATION WILLMAR TO MINNEAPOLIS AND RETURN$103.02B-1037
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DFRK215003452015-04-03Mar 24, 2015IndividualName withheldSTAFF TRANSPORTATION WILLMAR TO PERHAM AND RETURN$123.42B-1037
DFRK215003462015-04-06Mar 26, 2015IndividualName withheldSTAFF PER DIEM$15.39B-1037
〃〃〃〃STAFF TRANSPORTATION SAINT PAUL TO WILLMAR AND RETURN$105.21B-1037
DFRK215003492015-04-13Mar 26, 2015IndividualName withheldSTAFF TRANSPORTATION WILLMAR TO MINNEAPOLIS AND RETURN$118.49B-1037
DFRK215003502015-04-10Mar 27, 2015IndividualName withheldSTAFF TRANSPORTATION WILLMAR TO AVON AND RETURN$51.00B-1037
DFRK215003512015-04-13Mar 5 → 25IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$144.87B-1037
DFRK215003522015-04-10Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.11B-1037
DFRK215003532015-04-15Mar 26, 2015IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO BABBITT AND RETURN$53.55B-1037
DFRK215003542015-04-15Apr 1, 2015IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO HIBBING AND RETURN$30.60B-1038
DFRK215003552015-04-15Apr 3, 2015IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN$71.40B-1038
DFRK215003562015-04-16Mar 10, 2015IndividualName withheldSTAFF TRANSPORTATION DULUTH TO GRAND MARAIS AND RETURN$112.20B-1038
DFRK215003572015-04-15Mar 11 → Apr 2IndividualName withheldSTAFF TRANSPORTATION DULUTH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$68.34B-1038
DFRK215003582015-04-16Mar 23, 2015IndividualName withheldSTAFF TRANSPORTATION DULUTH TO SAINT PAUL AND RETURN$154.02B-1038
DFRK215003592015-04-15Mar 26, 2015IndividualName withheldSTAFF TRANSPORTATION DULUTH TO PINE CITY AND RETURN$84.41B-1038
DFRK215003602015-04-16Mar 28, 2015IndividualName withheldSTAFF TRANSPORTATION DULUTH TO GARRISON AND RETURN$107.10B-1038
DFRK215003622015-04-15Apr 7, 2015IndividualName withheldSTAFF PER DIEM$7.31B-1038
〃〃〃〃STAFF TRANSPORTATION ROCHESTER TO MANKATO AND RETURN$87.72B-1038
DFRK215003662015-04-21Mar 12, 2015IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN$66.30B-1038
DFRK215003672015-04-21Mar 18, 2015IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN$66.30B-1038
DFRK215003682015-04-22Apr 6, 2015IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO INTERNATIONAL FALLS AND RETURN$107.10B-1038
DFRK215003692015-04-21Apr 7, 2015IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO KEEWATIN AND RETURN$35.70B-1038
DFRK215003702015-04-21Mar 11, 2015IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$2.04B-1038
DFRK215003712015-04-21Mar 21 → 29IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$52.02B-1038
DFRK215003722015-04-23Mar 31, 2015IndividualName withheldSTAFF PER DIEM SAINT PAUL TO VIRGINIA AND RETURN$7.96B-1038
DFRK215003732015-04-21Apr 7, 2015IndividualName withheldSTAFF PER DIEM SAINT PAUL TO MANKATO AND RETURN$11.31B-1038
DFRK215003752015-04-21Mar 26, 2015IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL TO SAINT CLOUD AND RETURN$78.03B-1038
DFRK215003782015-04-20Mar 30 → Apr 1IndividualName withheldSTAFF TRANSPORTATION HYATTSVILLE MD TO MINNEAPOLIS, DULUTH, MINNEAPOLIS AND RETURN$90.30B-1038
DFRK215003792015-04-20Mar 30 → Apr 1IndividualName withheldSTAFF TRANSPORTATION BETHESDA MD TO MINNEAPOLIS, DULUTH, MINNEAPOLIS AND RETURN$94.79B-1038
DFRK215003802015-04-24Mar 30 → Apr 1IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL TO DULUTH AND RETURN$155.04B-1038
DFRK215003812015-04-24Mar 30 → Apr 1IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN$66.30B-1038
DFRK215003822015-04-24Mar 30 → Apr 1IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO SAINT PAUL AND RETURN$77.52B-1038
DFRK215003832015-04-24Mar 30 → Apr 1IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL TO DULUTH, BENA AND RETURN$250.77B-1038
DFRK215003842015-04-21Mar 30 → Apr 3IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DULUTH, MINNEAPOLIS AND RETURN$262.96B-1038
DFRK215003852015-04-24Mar 31 → Apr 1IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL TO DULUTH AND RETURN$153.51B-1038
DFRK215003882015-04-28Mar 30 → Apr 1IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL TO DULUTH AND RETURN$153.51B-1038
DFRK215003892015-04-28Mar 30 → 31IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL TO DULUTH AND RETURN$156.06B-1038
DFRK215003902015-04-28Mar 30 → Apr 1IndividualName withheldSTAFF TRANSPORTATION WILLMAR TO DULUTH AND RETURN$211.65B-1038
DFRK215003912015-04-24Mar 15 → 19JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] MINNEAPOLIS MN TO WASHINGTON DC$510.20B-1038
DFRK215003922015-04-24Mar 27 → Apr 6JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR 3/30-4/1 [NAME], [NAME], [NAME], A ROSENBURGH, [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], M O LEARY, 3/30-4/2 A NOURE, 3/30-4/3 C WANSBURY, E TIBBALS, [NAME], [NAME], 3/27-4/5 [NAME], [NAME], [NAME], 3/29-4/2 [NAME], 3/30-4/6 [NAME] WASHINGTON DC TO DULUTH AND RETURN$11,652.10B-1039
DFRK215003932015-04-24Mar 28 → Apr 1JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DULUTH TO NEW YORK NY$808.20B-1039
DFRK215003942015-04-24Mar 11 → Apr 13IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$202.06B-1039
DFRK215003952015-04-24Mar 30 → Apr 1IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL TO DULUTH AND RETURN$168.30B-1039
DFRK215003962015-04-24Apr 8 → 10IndividualName withheldSTAFF PER DIEM SAINT PAUL TO MAHNOMEN, REDLAKE, BEMIDJI, WALKER, PARK RAPIDS AND RETURN$260.87B-1039
DFRK215004002015-05-04Apr 16, 2015IndividualName withheldSTAFF TRANSPORTATION WILLMAR TO WACONIA AND RETURN$87.72B-1039
DFRK215004012015-04-30Apr 17 → 19IndividualName withheldSTAFF INCIDENTALS$2.00B-1039
〃〃〃〃STAFF PER DIEM SAINT PAUL TO BEMIDJI, BENA, EAST GRAND FORKS, FERGUS FALLS AND RETURN$241.01B-1039
DFRK215004022015-05-01Apr 20, 2015IndividualName withheldSTAFF TRANSPORTATION WILLMAR TO MINNEAPOLIS AND RETURN$110.47B-1039
DFRK215004032015-05-05Mar 1 → Apr 22IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$199.85B-1039
DFRK215004042015-05-01Mar 23 → 26IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL TO DULUTH, HIBBING AND RETURN$232.56B-1039
DFRK215004052015-05-01Apr 7, 2015IndividualName withheldSTAFF PER DIEM$10.59B-1039
〃〃〃〃STAFF TRANSPORTATION MINNEAPOLIS TO MANKATO TO SAINT PAUL$102.00B-1039
DFRK215004062015-05-05Apr 8 → 10IndividualName withheldSTAFF PER DIEM SAINT PAUL TO MAHNOMEN, BEMIDJI AND RETURN$209.74B-1039
DFRK215004072015-05-01Apr 17 → 18IndividualName withheldSTAFF PER DIEM$106.15B-1039
〃〃〃〃STAFF TRANSPORTATION SAINT PAUL TO BEMIDJI TO MINNEAPOLIS$249.90B-1039
DFRK215004082015-04-30Apr 20, 2015IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL TO NORTH BRANCH AND RETURN$51.00B-1039
DFRK215004092015-05-05Apr 13, 2015IndividualName withheldSTAFF PER DIEM$9.15B-1039
〃〃〃〃STAFF TRANSPORTATION BURNSVILLE TO ROCHESTER AND RETURN$93.84B-1039
DFRK215004112015-05-06Mar 18, 2015IndividualName withheldSTAFF TRANSPORTATION EAST GRAND FORKS TO ROSEAU AND RETURN$111.18B-1039
DFRK215004122015-05-06Mar 30 → Apr 1IndividualName withheldSTAFF TRANSPORTATION EAST GRAND FORKS TO DULUTH AND RETURN$283.56B-1039
DFRK215004132015-05-06Apr 9 → 10IndividualName withheldSTAFF PER DIEM$92.03B-1039
〃〃〃〃STAFF TRANSPORTATION EAST GRAND FORKS TO MAHNOMEN, REDLAKE, BEMIDJI, CASS LAKE, PARK RAPIDS AND RETURN$208.08B-1039
DFRK215004142015-05-06Apr 18, 2015IndividualName withheldSTAFF PER DIEM$24.54B-1039
〃〃〃〃STAFF TRANSPORTATION EAST GRAND FORKS TO BEMIDJI, BENA AND RETURN$149.94B-1039
DFRK215004152015-05-06Apr 20, 2015IndividualName withheldSTAFF PER DIEM$8.28B-1039
〃〃〃〃STAFF TRANSPORTATION EAST GRAND FORKS TO CASS LAKE, BEMIDJI AND RETURN$131.58B-1039
DFRK215004162015-05-07Apr 21, 2015IndividualName withheldSTAFF PER DIEM$15.11B-1039
〃〃〃〃STAFF TRANSPORTATION EAST GRAND FORKS TO ADA, MOORHEAD, BRECKENRIDGE AND RETURN$139.23B-1039
DFRK215004172015-05-07Apr 13 → 14IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.20B-1039
DFRK215004192015-04-30Mar 20 → 22JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FRANKEN WASHINGTON DC TO MINNEAPOLIS AND RETURN$470.20B-1039
DFRK215004202015-04-30Mar 28, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FRANKEN WASHINGTON DC TO MINNEAPOLIS$235.10B-1039
DFRK215004212015-05-13Mar 31 → Apr 2JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FRANKEN DULUTH TO WASHINGTON DC$706.10B-1040
DFRK215004222015-04-30Apr 5, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FRANKEN WASHINGTON DC TO MINNEAPOLIS$235.10B-1040
DFRK215004232015-04-30Apr 17, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FRANKEN WASHINGTON DC TO MINNEAPOLIS TO GRAND FORKS$585.60B-1040
DFRK215004262015-05-07Apr 22, 2015IndividualName withheldSTAFF TRANSPORTATION WILLMAR TO MINNEAPOLIS, SAINT PAUL AND RETURN$112.20B-1040
DFRK215004272015-05-06Apr 8 → 27IndividualName withheldSTAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$81.88B-1040
DFRK215004282015-05-07Apr 15 → 24IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.66B-1040
DFRK215004292015-05-07Apr 25 → 26IndividualName withheldSTAFF TRANSPORTATION STILLWATER TO SAINT PAUL AND RETURN$34.68B-1040
DFRK215004302015-05-07Apr 25, 2015IndividualName withheldSTAFF PER DIEM SAINT PAUL TO LITCHFIELD, WILLMAR AND RETURN$10.26B-1040
DFRK215004312015-05-07Apr 25, 2015IndividualName withheldSTAFF TRANSPORTATION WILLMAR TO LITCHFIELD AND RETURN$32.64B-1040
DFRK215004322015-05-07Apr 17 → 28IndividualName withheldSTAFF TRANSPORTATION DULUTH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$80.58B-1040
DFRK215004332015-05-07Apr 22, 2015IndividualName withheldSTAFF TRANSPORTATION DULUTH TO MOUNTAIN IRON AND RETURN$69.36B-1040
DFRK215004342015-05-08Apr 24, 2015IndividualName withheldSTAFF TRANSPORTATION DULUTH TO CAMBRIDGE, SAINT PAUL AND RETURN$163.20B-1040
DFRK215004352015-05-08Apr 28, 2015IndividualName withheldSTAFF PER DIEM$15.28B-1040
〃〃〃〃STAFF TRANSPORTATION ROCHESTER TO MANKATO AND RETURN$91.80B-1040
DFRK215004362015-05-12Apr 28, 2015IndividualName withheldSTAFF TRANSPORTATION WILLMAR TO DARWIN AND RETURN$34.68B-1040
DFRK215004372015-05-13Apr 3 → 28IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$207.41B-1040
DFRK215004382015-05-12Apr 28, 2015IndividualName withheldSTAFF PER DIEM SAINT PAUL TO WILLMAR AND RETURN$19.33B-1040
DFRK215004422015-05-14Apr 29, 2015IndividualName withheldSTAFF PER DIEM$13.36B-1040
〃〃〃〃STAFF TRANSPORTATION ROCHESTER TO FARIBAULT, OWATONNA AND RETURN$63.24B-1040
DFRK215004432015-05-13Apr 30, 2015IndividualName withheldSTAFF PER DIEM$11.03B-1040
〃〃〃〃STAFF TRANSPORTATION ROCHESTER TO WINONA AND RETURN$56.10B-1040
DFRK215004442015-05-13May 1, 2015IndividualName withheldSTAFF PER DIEM$12.15B-1040
〃〃〃〃STAFF TRANSPORTATION ROCHESTER TO LUVERNE AND RETURN$214.20B-1040
DFRK215004452015-05-29Mar 15 → 19IndividualName withheldSTAFF PER DIEM$967.31B-1040
〃〃〃〃STAFF TRANSPORTATION SAINT PAUL TO WASHINGTON DC AND RETURN$421.20B-1040
DFRK215004462015-05-14May 4, 2015IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO RED WING AND RETURN$47.43B-1040
DFRK215004492015-05-15Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.48B-1040
DFRK215004502015-05-15May 4, 2015IndividualName withheldSTAFF PER DIEM$6.72B-1040
〃〃〃〃STAFF TRANSPORTATION SAINT PAUL TO SAINT CLOUD, ELK RIVER, ANOKA AND RETURN$86.70B-1040
DFRK215004512015-05-15May 5, 2015IndividualName withheldSTAFF PER DIEM SAINT PAUL TO ROCHESTER AND RETURN$16.69B-1040
DFRK215004522015-05-15Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$104.04B-1040
DFRK215004532015-05-15Apr 20 → 21IndividualName withheldSTAFF PER DIEM SAINT PAUL TO CASS LAKE, BEMIDJI, GRAND FORKS ND, ADA, MOORHEAD, BRECKENRIDGE AND RETURN$119.42B-1040
DFRK215004542015-05-15May 4, 2015IndividualName withheldSTAFF TRANSPORTATION WILLMAR TO SAINT CLOUD AND RETURN$62.73B-1041
DFRK215004552015-05-15May 5, 2015IndividualName withheldSTAFF TRANSPORTATION WILLMAR TO CHAMPLIN AND RETURN$109.65B-1041
DFRK215004572015-05-18Apr 2, 2015JP MORGAN CHASE BANK NASTAFF TRANSPORTATION TRAIN FARE FOR [NAME] NEW YORK NY TO WASHINGTON DC$224.00B-1041
DFRK215004582015-05-15Mar 30 → Apr 1JP MORGAN CHASE BANK NASTAFF TRANSPORTATION TAXI FOR [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME] IN AND AROUND DULUTH$120.00B-1041
DFRK215004602015-05-19May 6, 2015IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO WINONA AND RETURN$56.10B-1041
DFRK215004612015-05-21Mar 30 → Apr 1JP MORGAN CHASE BANK NASENATOR'S PER DIEM$142.18B-1041
〃〃〃〃STAFF PER DIEM EXPENSES FOR STAFF RETREAT HELD IN DULUTH$11,478.06B-1041
DFRK215004622015-05-21Mar 30 → Apr 1IndividualName withheldSTAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP HYATTSVILLE MD TO MINNEAPOLIS, DULUTH, MINNEAPOLIS AND RETURN$31.26B-1041
DFRK215004632015-05-21Mar 30 → Apr 1IndividualName withheldSTAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP BETHESDA MD TO MINNEAPOLIS, DULUTH, MINNEAPOLIS AND RETURN$33.96B-1041
DFRK215004642015-05-21Mar 30 → Apr 3IndividualName withheldSTAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DULUTH, MINNEAPOLIS AND RETURN$445.09B-1041
DFRK215004652015-05-21Mar 30 → Apr 1IndividualName withheldSTAFF PER DIEM$55.21B-1041
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DULUTH AND RETURN$32.38B-1041
DFRK215004662015-05-21Mar 30 → Apr 3IndividualName withheldSTAFF PER DIEM$355.87B-1041
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DULUTH, MINNEAPOLIS AND RETURN$151.53B-1041
DFRK215004672015-05-21Mar 30 → Apr 1IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO DULUTH AND RETURN$24.84B-1041
DFRK215004682015-05-21Mar 30 → Apr 1IndividualName withheldSTAFF PER DIEM$38.95B-1041
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DULUTH AND RETURN$12.64B-1041
DFRK215004692015-05-21Mar 30 → Apr 1IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO MINNEAPOLIS, DULUTH, MINNEAPOLIS AND RETURN$40.61B-1041
DFRK215004702015-05-21Mar 30 → Apr 1IndividualName withheldSTAFF PER DIEM$27.51B-1041
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DULUTH AND RETURN$29.84B-1041
DFRK215004712015-05-21Mar 30 → Apr 1IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO DULUTH AND RETURN$27.63B-1041
DFRK215004722015-05-21Mar 30 → Apr 3IndividualName withheldSTAFF PER DIEM$442.43B-1041
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DULUTH, MINNEAPOLIS AND RETURN$89.00B-1041
DFRK215004732015-05-21Mar 30 → Apr 6IndividualName withheldSTAFF PER DIEM$46.20B-1041
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DULUTH, SAINT PAUL AND RETURN$36.72B-1041
DFRK215004742015-05-21May 8, 2015IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO WINONA AND RETURN$55.08B-1041
DFRK215004752015-05-26May 7 → 8IndividualName withheldSTAFF PER DIEM SAINT PAUL TO VIRGINIA, NORTH BRANCH, CHISHOLM, HIBBING, HINCKLEY AND RETURN$115.63B-1041
DFRK215004772015-05-26May 6, 2015IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN$66.30B-1041
DFRK215004782015-05-26May 7, 2015IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO HIBBING, CHISHOLM AND RETURN$48.45B-1041
DFRK215004792015-05-26May 8, 2015IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO SUPERIOR AND RETURN$66.30B-1041
DFRK215004802015-05-22May 4 → 13IndividualName withheldSTAFF TRANSPORTATION DULUTH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$67.83B-1041
DFRK215004812015-05-26May 5, 2015IndividualName withheldSTAFF TRANSPORTATION DULUTH TO NORTH BRANCH, MINNEAPOLIS, SAINT PAUL AND RETURN$171.36B-1042
DFRK215004822015-05-22May 6, 2015IndividualName withheldSTAFF TRANSPORTATION DULUTH TO GRAND RAPIDS AND RETURN$83.64B-1042
DFRK215004832015-05-22Apr 14 → May 13IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$81.78B-1042
DFRK215004842015-05-22Apr 26, 2015IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL TO MANKATO AND RETURN$92.51B-1042
DFRK215004852015-05-26May 12, 2015IndividualName withheldSTAFF PER DIEM$13.50B-1042
〃〃〃〃STAFF TRANSPORTATION SAINT PAUL TO ROCHESTER AND RETURN$87.41B-1042
DFRK215004882015-06-09Apr 27 → 29IndividualName withheldSTAFF PER DIEM$411.91B-1042
〃〃〃〃STAFF TRANSPORTATION SAINT PAUL TO BELLINGHAM WA, SEATTLE WA AND RETURN$409.70B-1042
DFRK215004892015-05-26May 5, 2015IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL TO MINNEAPOLIS AND RETURN$19.36B-1042
DFRK215004912015-05-27May 13, 2015IndividualName withheldSTAFF PER DIEM$12.21B-1042
〃〃〃〃STAFF TRANSPORTATION ROCHESTER TO OWATONNA, AUSTIN, RED WING AND RETURN$131.58B-1042
DFRK215004922015-05-27May 14, 2015IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO PRESTON, RUSHFORD AND RETURN$102.51B-1042
DFRK215004942015-06-01May 13 → 14IndividualName withheldSTAFF PER DIEM$153.09B-1042
〃〃〃〃STAFF TRANSPORTATION WILLMAR TO MINNEAPOLIS AND RETURN$122.04B-1042
DFRK215004952015-06-02May 4 → 19IndividualName withheldSTAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$41.08B-1042
DFRK215004962015-06-02May 18, 2015IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO WINONA AND RETURN$56.10B-1042
DFRK215004972015-06-03May 20, 2015IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL TO ELK RIVER AND RETURN$43.66B-1042
DFRK215005022015-06-05May 21, 2015IndividualName withheldSTAFF PER DIEM$13.86B-1042
〃〃〃〃STAFF TRANSPORTATION ROCHESTER TO MANKATO AND RETURN$94.35B-1042
DFRK215005032015-06-09May 27, 2015IndividualName withheldSTAFF TRANSPORTATION WILLMAR TO ORONOCO AND RETURN$199.92B-1042
DFRK215005042015-06-05May 1 → 31IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$87.16B-1042
DFRK215005052015-06-09May 19, 2015IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO INTERNATIONAL FALLS AND RETURN$107.10B-1042
DFRK215005062015-06-08May 21, 2015IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO ELY AND RETURN$56.10B-1042
DFRK215005072015-06-09May 26, 2015IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO ELY AND RETURN$53.55B-1042
DFRK215005082015-06-08May 27, 2015IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO CLOQUET AND RETURN$56.10B-1042
DFRK215005092015-06-09May 29, 2015IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO INTERNATIONAL FALLS AND RETURN$109.65B-1042
DFRK215005102015-06-09May 28 → 29IndividualName withheldSTAFF PER DIEM$93.19B-1042
〃〃〃〃STAFF TRANSPORTATION ROCHESTER TO WORTHINGTON, SIOUX FALLS SD AND RETURN$350.37B-1042
DFRK215005112015-06-09May 4 → 28IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$145.55B-1042
DFRK215005122015-06-09May 1 → 31IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.56B-1042
DFRK215005142015-06-08Mar 30 → Apr 1JP MORGAN CHASE BANK NASTAFF PER DIEM EXPENSES FOR STAFF RETREAT HELD IN: DULUTH MN$95.66B-1042
DFRK215005152015-06-09May 18 → 19IndividualName withheldSTAFF PER DIEM$51.25B-1042
〃〃〃〃STAFF TRANSPORTATION DEVILS LAKE TO MINNEAPOLIS, SAINT PAUL, MINNEAPOLIS, ROGERS AND RETURN$286.11B-1042
DFRK215005162015-06-09May 27, 2015IndividualName withheldSTAFF TRANSPORTATION DEVILS LAKE TO BEMIDJI AND RETURN$132.60B-1043
DFRK215005172015-06-09May 29, 2015IndividualName withheldSTAFF TRANSPORTATION DEVILS LAKE TO HALLOCK AND RETURN$158.81B-1043
DFRK215005192015-06-09May 12, 2015IndividualName withheldSTAFF TRANSPORTATION DULUTH TO ONAMIA AND RETURN$119.85B-1043
DFRK215005202015-06-08May 18 → Jun 1IndividualName withheldSTAFF TRANSPORTATION DULUTH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$45.39B-1043
DFRK215005212015-06-09May 21, 2015IndividualName withheldSTAFF TRANSPORTATION DULUTH TO GRAND PORTAGE AND RETURN$148.92B-1043
DFRK215005222015-06-09May 28, 2015IndividualName withheldSTAFF TRANSPORTATION DULUTH TO PINE CITY, MORA AND RETURN$103.02B-1043
DFRK215005232015-06-09Jun 1, 2015IndividualName withheldSTAFF TRANSPORTATION DULUTH TO BRAHAM AND RETURN$104.55B-1043
DFRK215005242015-06-09Jun 2, 2015IndividualName withheldSTAFF TRANSPORTATION DULUTH TO SAINT PAUL, BRAINERD AND RETURN$203.49B-1043
DFRK215005252015-06-09May 21, 2015IndividualName withheldSTAFF TRANSPORTATION MINNEAPOLIS TO SAINT CLOUD AND RETURN$73.44B-1043
DFRK215005262015-06-09May 25 → 26IndividualName withheldSTAFF TRANSPORTATION MINNEAPOLIS TO DULUTH TO SAINT PAUL$168.30B-1043
DFRK215005292015-06-12Jun 2, 2015IndividualName withheldSTAFF PER DIEM$6.96B-1043
〃〃〃〃STAFF TRANSPORTATION ROCHESTER TO WASECA, OWATONNA, MANKATO AND RETURN$124.44B-1043
DFRK215005302015-06-11Jun 3, 2015IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO LA CROSSE WI AND RETURN$76.50B-1043
DFRK215005312015-06-16May 14 → 31IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$90.53B-1043
DFRK215005322015-06-16Apr 9 → 29IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$78.54B-1043
DFRK215005332015-06-16May 2 → 8IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$43.68B-1043
DFRK215005342015-06-19May 26, 2015IndividualName withheldSTAFF PER DIEM$11.90B-1043
〃〃〃〃STAFF TRANSPORTATION SAINT PAUL TO MOORHEAD AND RETURN$248.88B-1043
DFRK215005352015-06-16Jun 4, 2015IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO OWATONNA, WASECA AND RETURN$59.16B-1043
DFRK215005372015-06-15Apr 19, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FRANKEN GRAND FORKS TO WASHINGTON DC$585.60B-1043
DFRK215005382015-06-17Apr 24 → 26JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FRANKEN WASHINGTON DC TO MINNEAPOLIS AND RETURN$470.20B-1043
DFRK215005392015-06-16Jun 3, 2015IndividualName withheldSTAFF TRANSPORTATION WILLMAR TO CHAMPLIN AND RETURN$113.22B-1043
DFRK215005402015-06-16Jun 4, 2015IndividualName withheldSTAFF TRANSPORTATION WILLMAR TO MINNEAPOLIS AND RETURN$106.00B-1043
DFRK215005412015-06-15Jun 5, 2015IndividualName withheldSTAFF TRANSPORTATION WILLMAR TO SAINT CLOUD AND RETURN$62.22B-1043
DFRK215005452015-06-18Mar 28 → Apr 2IndividualName withheldSTAFF INCIDENTALS$14.95B-1043
〃〃〃〃STAFF PER DIEM$108.29B-1043
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS, DULUTH, NEW YORK NY AND RETURN$91.41B-1043
DFRK215005492015-06-30May 27 → Jun 15IndividualName withheldSTAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.00B-1043
DFRK215005502015-06-30Jun 9 → 10IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO WINONA AND RETURN$56.10B-1043
DFRK215005512015-06-30Jun 11, 2015IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO WINONA AND RETURN$59.16B-1043
DFRK215005522015-06-30Jun 12, 2015IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO RUSHFORD AND RETURN$68.85B-1043
DFRK215005532015-06-30Jun 3, 2015IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL TO SAINT CLOUD AND RETURN$84.15B-1044
DFRK215005542015-06-24May 1 → 31IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$143.98B-1044
DFRK215005552015-06-24May 28, 2015IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL TO ONAMIA AND RETURN$106.08B-1044
Showing 210 of 421 rows →
Travel total, all 421 rows$80,844.89

Other contractual services, line by line20 rows · Apr 2015 – Sep 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500054582015-04-22Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$9.00B-1050
CV1500059142015-04-23Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$235.10B-1050
CV1500062462015-05-26Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$20.10B-1050
CV1500065592015-05-27Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$217.30B-1050
CV1500073872015-07-07May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$163.15B-1050
CV1500074782015-07-07May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$18.00B-1050
CV1500077912015-07-27Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$248.20B-1050
CV1500078752015-07-27Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$124.60B-1050
CV1500090492015-08-31Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$41.90B-1050
CV1500091432015-08-31Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$198.20B-1050
Show the other 10 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1500096112015-09-28Aug 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$3.00B-1050
CV1500096892015-09-29Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$67.80B-1051
DFRK215003642015-04-16Jan 5, 2015STET COMMUNICATIONSOTHER MISCELLANEOUS SERVICES$3,000.00B-1051
DFRK215003652015-04-16Apr 1, 2015STET COMMUNICATIONSOTHER MISCELLANEOUS SERVICES$3,000.00B-1051
DFRK215004472015-05-19May 4, 2015STET COMMUNICATIONSOTHER MISCELLANEOUS SERVICES$6,000.00B-1051
DFRK215005422015-06-25Mar 26, 2015JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1051
DFRK215006202015-07-30Jun 18 → 21JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$30.00B-1051
DFRK215007082015-09-10Aug 20, 2015TRANSLATIONS INTERNATIONAL INCINTERPRETING SERVICES$563.34B-1051
DFRK215007182015-09-17Jun 28 → Jul 27JP MORGAN CHASE BANK NATRAINING/CONFERENCE/REGISTRATION FEES$65.00B-1051
DFRK215007732015-09-28Aug 19 → 21JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1051
Other contractual services total, all 20 rows$14,084.69

Acquisition of assets, line by line1 rows · Apr 2015 – Sep 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500097722015-09-29Aug 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$84.99B-1051
Acquisition of assets total, all 1 rows$84.99
Source: Report of the Secretary of the Senate, Apr 2015 – Sep 2015 (GPO-CDOC-114sdoc7), from page B-1034. Open on govinfo ↗
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