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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 2025Oct 2015 – Mar 2016
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 2016Apr 2015 – Sep 2015Oct 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$1,472,845.24$1,390,820.35 from FY2016 funds; $82,024.89 of adjustments to FY2015.
FY2016 allowance used44.0%$1,390,820.35 of $3,162,031.00 available.
Staff on payroll53Entries in the FY2016 abstract, $1,303,484.90.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2015 – Mar 2016

1NET PAYROLL EXPENSES · 88.9%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,308,777.70
2Travel and Transportation of PersonsItemized$41,942.43
3Supplies and MaterialsTotal only$41,818.11
4Rent, Communications and UtilitiesTotal only$32,631.82
5Acquisition of AssetsItemized$29,191.93
6Other Contractual ServicesItemized$18,483.25
7Printing and ReproductionTotal only$0.00
Organization total$1,472,845.24
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 2015 – Mar 2016

TitlePeoplePaid, Oct 2015 – Mar 2016
Field Representative6$133,611.36
Counsel2$84,894.52
Deputy Chief of Staff1$66,994.68
Legislative Director1$66,974.47
State Director/deputy Chief of Staff1$64,546.98
Director of Administration1$55,421.70
Legislative Correspondent3$53,133.37
Director of Scheduling/executive Assistant1$44,321.17
Senior Education Policy Advisor/dep. Ld1$43,073.20
Deputy Scheduling Director2$42,838.04
Health Policy Advisor2$41,448.23
Constituent Service Representative2$40,997.16
Legislative Assistant2$38,169.41
22 other titles28$527,060.61
Payroll abstract total53$1,303,484.90

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

Travel, line by line359 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
DFRK215007782015-10-02Sep 14, 2015IndividualName withheldSTAFF TRANSPORTATION WILLMAR TO PRIOR LAKE AND RETURN$117.30B-1056
DFRK215007792015-10-01Sep 15, 2015IndividualName withheldSTAFF TRANSPORTATION WILLMAR TO MELROSE, BELGRADE AND RETURN$49.98B-1056
DFRK215007802015-10-02Sep 16, 2015IndividualName withheldSTAFF TRANSPORTATION WILLMAR TO SAINT PAUL AND RETURN$115.65B-1056
DFRK215007812015-10-01Sep 17, 2015IndividualName withheldSTAFF TRANSPORTATION WILLMAR TO SAINT CLOUD AND RETURN$61.71B-1056
DFRK215007822015-10-01Sep 18, 2015IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO LANESBORO AND RETURN$46.92B-1056
DFRK215007832015-10-01Sep 21, 2015IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO LA CRESCENT AND RETURN$79.56B-1056
DFRK215007842015-10-01Sep 21, 2015IndividualName withheldSTAFF TRANSPORTATION WILLMAR TO OLIVIA AND RETURN$33.15B-1056
DFRK215007852015-10-02Sep 22, 2015IndividualName withheldSTAFF TRANSPORTATION WILLMAR TO BRAINERD AND RETURN$117.81B-1056
DFRK215007862015-10-01Sep 23, 2015IndividualName withheldSTAFF TRANSPORTATION WILLMAR TO SAUK CENTRE AND RETURN$44.88B-1056
DFRK215007872015-10-02Sep 22, 2015IndividualName withheldSTAFF PER DIEM$34.00B-1056
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION BURNSVILLE TO DULUTH AND RETURN$190.47B-1056
DFRK215007882015-10-01Sep 17, 2015IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.03B-1056
DFRK215007892015-10-01Sep 17, 2015IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL TO MORA AND RETURN$83.13B-1056
DFRK215007902015-10-01Sep 22, 2015IndividualName withheldSTAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.64B-1057
DFRK215007912015-10-01Sep 23, 2015IndividualName withheldSTAFF PER DIEM$14.44B-1057
〃〃〃〃STAFF TRANSPORTATION ROCHESTER TO WINONA AND RETURN$63.24B-1057
DFRK215007922015-10-01Sep 2 → 22IndividualName withheldSTAFF TRANSPORTATION DULUTH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$74.97B-1057
DFRK215007932015-10-02Sep 3 → 4IndividualName withheldSTAFF TRANSPORTATION DULUTH TO SAINT PAUL AND RETURN$154.02B-1057
DFRK215007942015-10-01Sep 10, 2015IndividualName withheldSTAFF TRANSPORTATION DULUTH TO BIWABIK AND RETURN$63.24B-1057
DFRK215007952015-10-01Sep 21, 2015IndividualName withheldSTAFF TRANSPORTATION DULUTH TO TOFTE AND RETURN$85.17B-1057
DFRK215007962015-10-02Sep 22, 2015IndividualName withheldSTAFF TRANSPORTATION DULUTH TO PINE CITY, MORA, ONAMIA AND RETURN$127.50B-1057
DFRK215007982015-10-07Sep 15, 2015IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO ROSEAU, WARROAD AND RETURN$227.36B-1057
DFRK215007992015-10-06Sep 16, 2015IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO CROOKSTON, EAST GRAND FORKS AND RETURN$88.94B-1057
DFRK215008002015-10-07Sep 18, 2015IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO BEMIDJI, CASS LAKE AND RETURN$152.80B-1057
DFRK215008012015-10-06Sep 21, 2015IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO GRAND FORKS ND AND RETURN$84.25B-1057
DFRK215008032015-10-08Sep 22, 2015IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO RED LAKE, NAYTAHWAUSH, WHITE EARTH AND RETURN$160.60B-1057
DFRK215008042015-10-07Sep 23, 2015IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO THIEF RIVER FALLS AND RETURN$117.30B-1057
DFRK215008052015-10-13Sep 24, 2015IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO BEMIDJI AND RETURN$146.88B-1057
DFRK215008082015-10-13Sep 25, 2015IndividualName withheldSTAFF TRANSPORTATION WILLMAR TO KASOTA AND RETURN$118.32B-1057
DFRK215008092015-10-09Sep 25, 2015IndividualName withheldSTAFF PER DIEM$18.89B-1057
〃〃〃〃STAFF TRANSPORTATION ROCHESTER TO WINONA AND RETURN$65.28B-1057
DFRK216000012015-10-14Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$178.49B-1057
DFRK216000022015-10-14Jul 12 → 19IndividualName withheldSTAFF PER DIEM$380.98B-1057
〃〃〃〃STAFF TRANSPORTATION SAINT PAUL TO WASHINGTON DC AND RETURN$470.20B-1057
DFRK216000032015-10-13Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$96.50B-1057
DFRK216000042015-10-13Sep 30, 2015IndividualName withheldSTAFF PER DIEM$11.08B-1057
〃〃〃〃STAFF TRANSPORTATION SAINT PAUL TO ZIMMERMAN, ELK RIVER AND RETURN$50.80B-1057
DFRK216000052015-10-15Sep 30, 2015IndividualName withheldSTAFF PER DIEM SAINT PAUL TO MANKATO AND RETURN$26.81B-1057
DFRK216000102015-10-16Aug 27 → Sep 5IndividualName withheldSTAFF INCIDENTALS$39.00B-1057
〃〃〃〃STAFF PER DIEM$379.82B-1057
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, ST PAUL MN, NEW YORK NY AND RETURN$342.40B-1057
DFRK216000112015-10-16Sep 30, 2015IndividualName withheldSTAFF PER DIEM$20.80B-1057
〃〃〃〃STAFF TRANSPORTATION ROCHESTER TO MANKATO AND RETURN$99.90B-1057
DFRK216000122015-10-22Sep 3 → 29IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$140.86B-1057
DFRK216000182015-10-19Sep 1 → 29IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$216.34B-1057
DFRK216000212015-10-20Sep 18 → 30IndividualName withheldSTAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.52B-1057
DFRK216000232015-10-21Aug 9 → 18FRANKEN,ALSENATOR'S PER DIEM WASHINGTON DC TO MINNEAPOLIS, GRAND FORKS, ROSEAU AND RETURN$83.00B-1058
DFRK216000242015-10-22Aug 30 → Sep 7JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FRANKEN WASHINGTON DC TO MINNEAPOLIS AND RETURN$651.20B-1058
DFRK216000252015-10-22Sep 18, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FRANKEN WASHINGTON DC TO MINNEAPOLIS$235.10B-1058
DFRK216000302015-10-21Aug 13 → 31IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$53.29B-1058
DFRK216000312015-10-21Sep 3 → 16IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$66.76B-1058
DFRK216000332015-10-21Sep 24, 2015IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO SUPERIOR AND RETURN$66.30B-1058
DFRK216000342015-10-21Sep 28, 2015IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO ELY AND RETURN$56.10B-1058
DFRK216000352015-10-22Sep 29, 2015IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO INTERNATIONAL FALLS AND RETURN$107.10B-1058
DFRK216000512015-10-29Jul 15 → Sep 30IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$345.23B-1058
DFRK216000522015-10-28Jul 20, 2015IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL TO FARIBAULT AND RETURN$58.65B-1058
DFRK216000532015-10-28Aug 10, 2015IndividualName withheldSTAFF PER DIEM$7.16B-1058
〃〃〃〃STAFF TRANSPORTATION SAINT PAUL TO ROCHESTER AND RETURN$91.80B-1058
DFRK216000582015-10-28Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$60.51B-1058
DFRK216000592015-10-29Aug 17 → 18IndividualName withheldSTAFF PER DIEM SAINT PAUL TO RANIER, ROSEAU AND RETURN$112.37B-1058
DFRK216000662015-11-03Sep 20, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FRANKEN MINNEAPOLIS TO WASHINGTON DC$416.10B-1058
DFRK216000752015-11-02Sep 30, 2015IndividualName withheldSTAFF TRANSPORTATION DULUTH TO MOUNTAIN IRON AND RETURN$69.36B-1058
DFRK216000082015-10-15Oct 1, 2015IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO OWATONNA AND RETURN$53.55B-1060
DFRK216000092015-10-15Oct 2, 2015IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO WASECA AND RETURN$68.85B-1060
DFRK216000162015-10-16Oct 3 → 4IndividualName withheldSTAFF TRANSPORTATION STILLWATER TO MINNEAPOLIS AND RETURN$44.88B-1060
DFRK216000172015-10-16Oct 5, 2015IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL TO INVER GROVE HEIGHTS AND RETURN$8.67B-1060
DFRK216000222015-10-20Oct 6, 2015IndividualName withheldSTAFF PER DIEM$12.20B-1060
〃〃〃〃STAFF TRANSPORTATION ROCHESTER TO WINONA AND RETURN$65.79B-1060
DFRK216000262015-10-21Oct 1 → 8IndividualName withheldSTAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$51.45B-1060
DFRK216000272015-10-22Oct 2, 2015IndividualName withheldSTAFF TRANSPORTATION WILLMAR TO SAINT PAUL AND RETURN$112.20B-1060
DFRK216000282015-10-21Oct 8, 2015IndividualName withheldSTAFF TRANSPORTATION WILLMAR TO MARSHALL AND RETURN$68.85B-1060
DFRK216000292015-10-21Oct 9, 2015IndividualName withheldSTAFF TRANSPORTATION WILLMAR TO MONTICELLO AND RETURN$86.70B-1060
DFRK216000322015-10-22Oct 1, 2015IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL TO MOORHEAD AND RETURN$248.88B-1060
DFRK216000362015-10-22Oct 3, 2015IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO BRAINERD AND RETURN$153.00B-1060
DFRK216000372015-10-21Oct 8, 2015IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO WINONA AND RETURN$65.28B-1060
DFRK216000382015-10-21Oct 9, 2015IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO OWATONNA AND RETURN$52.53B-1060
DFRK216000402015-10-23Oct 6, 2015IndividualName withheldSTAFF PER DIEM$9.50B-1060
〃〃〃〃STAFF TRANSPORTATION BURNSVILLE TO MOORHEAD AND RETURN$298.35B-1060
DFRK216000412015-10-22Oct 9, 2015IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL TO SAINT CLOUD AND RETURN$81.65B-1060
DFRK216000442015-10-27Oct 13, 2015IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO ALTURA, LEWISTON, UTICA, ORONOCO AND RETURN$89.76B-1060
DFRK216000452015-10-28Oct 14, 2015IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO RUSHFORD AND RETURN$55.08B-1061
DFRK216000502015-10-28Oct 16, 2015IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO WINONA AND RETURN$68.34B-1061
DFRK216000542015-10-28Oct 1 → 20IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.76B-1061
DFRK216000552015-10-29Oct 9, 2015IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO WARROAD AND RETURN$227.87B-1061
DFRK216000562015-10-28Oct 14, 2015IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO WHITE EARTH AND RETURN$63.04B-1061
DFRK216000572015-10-28Oct 15, 2015IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO DETROIT LAKES AND RETURN$52.22B-1061
DFRK216000622015-10-30Oct 21, 2015IndividualName withheldSTAFF PER DIEM$11.02B-1061
〃〃〃〃STAFF TRANSPORTATION WILLMAR TO SAINT PAUL AND RETURN$112.20B-1061
DFRK216000642015-10-30Oct 11, 2015IndividualName withheldSTAFF TRANSPORTATION STILLWATER TO MINNEAPOLIS AND RETURN$22.44B-1061
DFRK216000652015-10-30Oct 22, 2015IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL TO COON RAPIDS AND RETURN$33.66B-1061
DFRK216000672015-11-03Oct 3 → 5JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FRANKEN WASHINGTON DC TO MINNEAPOLIS AND RETURN$607.20B-1061
DFRK216000682015-11-03Oct 9, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FRANKEN WASHINGTON DC TO MINNEAPOLIS$392.10B-1061
DFRK216000692015-11-04Oct 12 → 13IndividualName withheldSTAFF PER DIEM$197.90B-1061
〃〃〃〃STAFF TRANSPORTATION WILLMAR TO NEW LONDON, MINNEAPOLIS, BLOOMINGTON, ROCHESTER, UTICA AND RETURN$232.05B-1061
DFRK216000702015-11-04Oct 14 → 16IndividualName withheldSTAFF PER DIEM$378.03B-1061
〃〃〃〃STAFF TRANSPORTATION WILLMAR TO VIRGINIA, MOUNTAIN IRON, DULUTH, HINCKLEY AND RETURN$330.48B-1061
DFRK216000712015-11-02Oct 21, 2015IndividualName withheldSTAFF PER DIEM$8.03B-1061
〃〃〃〃STAFF TRANSPORTATION ROCHESTER TO SAINT PAUL AND RETURN$84.66B-1061
DFRK216000722015-11-03Oct 22, 2015IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO MANKATO, OWATONNA AND RETURN$103.53B-1061
DFRK216000732015-11-02Oct 20, 2015IndividualName withheldSTAFF PER DIEM$6.39B-1061
〃〃〃〃STAFF TRANSPORTATION DULUTH TO VIRGINIA, HIBBING AND RETURN$77.52B-1061
DFRK216000742015-11-03Oct 21, 2015IndividualName withheldSTAFF PER DIEM$18.81B-1061
〃〃〃〃STAFF TRANSPORTATION DULUTH TO SAINT PAUL, HINCKLEY AND RETURN$153.00B-1061
DFRK216000762015-11-02Oct 1, 2015IndividualName withheldSTAFF TRANSPORTATION DULUTH TO LUTSEN AND RETURN$93.84B-1061
DFRK216000772015-11-03Oct 6, 2015IndividualName withheldSTAFF TRANSPORTATION DULUTH TO BRAHAM AND RETURN$104.04B-1061
DFRK216000782015-11-02Oct 7, 2015IndividualName withheldSTAFF TRANSPORTATION DULUTH TO PINE CITY AND RETURN$89.25B-1061
DFRK216000792015-11-02Oct 9, 2015IndividualName withheldSTAFF TRANSPORTATION DULUTH TO MOOSE LAKE AND RETURN$43.86B-1061
DFRK216000802015-11-03Oct 14, 2015IndividualName withheldSTAFF TRANSPORTATION DULUTH TO SAINT PAUL AND RETURN$154.02B-1061
DFRK216000812015-11-03Oct 21, 2015IndividualName withheldSTAFF TRANSPORTATION DULUTH TO SAINT PAUL AND RETURN$154.02B-1061
DFRK216000832015-11-12Oct 12 → 18IndividualName withheldSTAFF PER DIEM$702.86B-1061
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS, WILLMAR, VIRGINIA, DULUTH AND RETURN$630.00B-1061
DFRK216000842015-11-04Oct 28, 2015IndividualName withheldSTAFF TRANSPORTATION WILLMAR TO MARSHALL AND RETURN$70.89B-1061
DFRK216000852015-11-05Oct 1 → 22IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$125.12B-1061
DFRK216000862015-11-06Oct 29, 2015IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL TO MINNEAPOLIS AND RETURN$1.00B-1062
DFRK216000872015-11-06Oct 30, 2015IndividualName withheldSTAFF PER DIEM SAINT PAUL TO ROCHESTER, MANKATO AND RETURN$18.10B-1062
DFRK216000882015-11-06Oct 30, 2015IndividualName withheldSTAFF TRANSPORTATION WILLMAR TO SAINT PAUL AND RETURN$116.79B-1062
DFRK216000902015-11-06Oct 27, 2015IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN$61.20B-1062
DFRK216000912015-11-06Oct 28, 2015IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN$61.20B-1062
DFRK216000922015-11-06Oct 29, 2015IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN$66.30B-1062
DFRK216000932015-11-06Oct 30, 2015IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO CHISHOLM, DULUTH AND RETURN$81.60B-1062
DFRK216000942015-11-06Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$87.14B-1062
DFRK216000952015-11-06Oct 6, 2015IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL TO BRAHAM AND RETURN$66.30B-1062
DFRK216000962015-11-06Oct 9, 2015IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL TO MORTON AND RETURN$123.42B-1062
DFRK216000972015-11-06Oct 13, 2015IndividualName withheldSTAFF TRANSPORTATION SAINT [NAME] AND RETURN$38.25B-1062
DFRK216000982015-11-06Oct 22, 2015IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL TO ROCHESTER AND RETURN$77.52B-1062
DFRK216000992015-11-06Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$127.70B-1062
DFRK216001012015-11-12Nov 3, 2015IndividualName withheldSTAFF TRANSPORTATION WILLMAR TO SAINT PAUL AND RETURN$109.65B-1062
DFRK216001022015-11-13Oct 19, 2015IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO TOWER AND RETURN$30.60B-1062
DFRK216001032015-11-13Oct 22, 2015IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO FLOODWOOD AND RETURN$66.30B-1062
DFRK216001042015-11-13Oct 23, 2015IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO AURORA AND RETURN$20.40B-1062
DFRK216001092015-11-13Oct 9 → 31IndividualName withheldSTAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$49.92B-1062
DFRK216001102015-11-16Oct 29, 2015IndividualName withheldSTAFF PER DIEM$17.45B-1062
〃〃〃〃STAFF TRANSPORTATION ROCHESTER TO ALBERT LEA, AUSTIN, WINONA AND RETURN$135.15B-1062
DFRK216001112015-11-13Oct 30, 2015IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO CALEDONIA, LA CRESCENT AND RETURN$90.78B-1062
DFRK216001122015-11-16Nov 4, 2015IndividualName withheldSTAFF PER DIEM$6.88B-1062
〃〃〃〃STAFF TRANSPORTATION ROCHESTER TO LAKEVILLE, NEW ULM, MANKATO AND RETURN$187.68B-1062
DFRK216001142015-11-13Nov 5, 2015IndividualName withheldSTAFF TRANSPORTATION WILLMAR TO APPLETON AND RETURN$52.02B-1062
DFRK216001162015-11-17Nov 6, 2015IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO WINONA, MINNEAPOLIS, SAINT PAUL AND RETURN$155.04B-1062
DFRK216001172015-11-16Nov 9, 2015IndividualName withheldSTAFF PER DIEM$10.93B-1062
〃〃〃〃STAFF TRANSPORTATION ROCHESTER TO HASTINGS, RED WING, ORONOCO AND RETURN$79.05B-1062
DFRK216001182015-11-17Oct 27, 2015IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO WALKER AND RETURN$116.48B-1062
DFRK216001192015-11-16Nov 3, 2015IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO FERGUS FALLS AND RETURN$60.18B-1062
DFRK216001202015-11-17Nov 4, 2015IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO BEMIDJI AND RETURN$104.04B-1062
DFRK216001212015-11-16Nov 5, 2015IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO GRAND FORKS ND AND RETURN$86.09B-1062
DFRK216001242015-11-16Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.68B-1063
DFRK216001262015-11-20Nov 10, 2015IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO RED WING, LAKE CITY AND RETURN$58.65B-1063
DFRK216001272015-11-20Nov 12, 2015IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO OWATONNA AND RETURN$54.06B-1063
DFRK216001312015-11-20Nov 10, 2015IndividualName withheldSTAFF PER DIEM$16.00B-1063
〃〃〃〃STAFF TRANSPORTATION WILLMAR TO MINNEAPOLIS AND RETURN$111.53B-1063
DFRK216001322015-11-20Nov 12, 2015IndividualName withheldSTAFF PER DIEM$35.00B-1063
〃〃〃〃STAFF TRANSPORTATION WILLMAR TO MINNEAPOLIS AND RETURN$114.49B-1063
DFRK216001332015-11-23Nov 13, 2015IndividualName withheldSTAFF INCIDENTALS$1.00B-1063
〃〃〃〃STAFF PER DIEM SAINT PAUL TO WILLMAR, SAINT CLOUD AND RETURN$39.70B-1063
DFRK216001342015-11-23Nov 1 → 16IndividualName withheldSTAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$65.25B-1063
DFRK216001352015-11-23Nov 13, 2015IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO WINONA AND RETURN$58.14B-1063
DFRK216001362015-11-23Nov 16, 2015IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO LEWISTON, WINONA AND RETURN$58.14B-1063
DFRK216001402015-11-23Nov 12, 2015IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL TO OWATONNA AND RETURN$68.34B-1063
DFRK216001442015-12-01Oct 22 → 23IndividualName withheldSTAFF TRANSPORTATION DULUTH TO SAINT PAUL, ROCHESTER, MANKATO, SAINT PAUL AND RETURN$281.52B-1063
DFRK216001452015-11-30Oct 28, 2015IndividualName withheldSTAFF TRANSPORTATION DULUTH TO RUSH CITY AND RETURN$97.92B-1063
DFRK216001472015-12-03Nov 11 → 19IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$160.34B-1063
DFRK216001502015-12-01Nov 19, 2015IndividualName withheldSTAFF TRANSPORTATION WILLMAR TO APPLETON AND RETURN$51.51B-1063
DFRK216001512015-12-02Nov 20 → 21IndividualName withheldSTAFF PER DIEM$100.93B-1063
〃〃〃〃STAFF TRANSPORTATION WILLMAR TO BURNSVILLE, MINNEAPOLIS AND RETURN$117.30B-1063
DFRK216001532015-12-03Nov 13 → 15JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FRANKEN WASHINGTON DC TO MINNEAPOLIS AND RETURN$607.20B-1063
DFRK216001542015-12-02Nov 14, 2015IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO PROCTOR AND RETURN$61.20B-1063
DFRK216001552015-12-03Nov 17, 2015IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO SUPERIOR, HIBBING AND RETURN$107.10B-1063
DFRK216001562015-12-03Nov 19, 2015IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO SILVER BAY AND RETURN$122.40B-1063
DFRK216001572015-12-02Nov 20, 2015IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO BABBITT AND RETURN$61.20B-1063
DFRK216001582015-12-02Nov 24, 2015IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO HOYT LAKES AND RETURN$25.50B-1063
DFRK216001642015-12-03Nov 13, 2015IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.91B-1063
DFRK216001662015-12-03Nov 18, 2015IndividualName withheldSTAFF PER DIEM SAINT PAUL TO ROCHESTER AND RETURN$29.00B-1063
DFRK216001672015-12-07Nov 24, 2015IndividualName withheldSTAFF TRANSPORTATION WILLMAR TO MINNEAPOLIS AND RETURN$109.02B-1063
DFRK216001682015-12-04Nov 17 → 30IndividualName withheldSTAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$48.96B-1063
DFRK216001692015-12-04Nov 20, 2015IndividualName withheldSTAFF PER DIEM$12.79B-1063
〃〃〃〃STAFF TRANSPORTATION ROCHESTER TO HARMONY, LANESBORO AND RETURN$70.89B-1063
DFRK216001702015-12-07Dec 1, 2015IndividualName withheldSTAFF PER DIEM$9.75B-1063
〃〃〃〃STAFF TRANSPORTATION ROCHESTER TO SAINT PAUL AND RETURN$91.80B-1063
DFRK216001732015-12-11Oct 21, 2015IndividualName withheldSTAFF PER DIEM$8.56B-1064
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO SAINT PAUL AND RETURN$256.12B-1064
DFRK216001742015-12-11Nov 12, 2015IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO CASS LAKE, WALKER, BRAINERD AND RETURN$206.96B-1064
DFRK216001752015-12-11Nov 17, 2015IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO ALEXANDRIA, OSAKIS AND RETURN$124.85B-1064
DFRK216001762015-12-11Nov 30, 2015IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO HACKENSACK, WALKER AND RETURN$131.89B-1064
DFRK216001772015-12-11Dec 1, 2015IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO PINE RIVER, PARK RAPIDS AND RETURN$145.55B-1064
DFRK216001782015-12-10Dec 2, 2015IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO CROOKSTON AND RETURN$93.79B-1064
DFRK216001792015-12-11Dec 2, 2015IndividualName withheldSTAFF TRANSPORTATION BURNSVILLE TO DULUTH AND RETURN$192.78B-1064
DFRK216001802015-12-10Nov 14 → 15IndividualName withheldSTAFF TRANSPORTATION 11/14, 15 HUGO TO MINNEAPOLIS AND RETURN$52.02B-1064
DFRK216001842015-12-15Dec 7, 2015IndividualName withheldSTAFF TRANSPORTATION WILLMAR TO MINNEAPOLIS AND RETURN$103.02B-1064
DFRK216001852015-12-15Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$117.24B-1064
DFRK216001862015-12-14Nov 11, 2015IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL TO FARIBAULT AND RETURN$55.08B-1064
DFRK216001872015-12-15Nov 13, 2015IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL TO WILLMAR AND RETURN$105.06B-1064
DFRK216001882015-12-15Nov 30 → Dec 4IndividualName withheldSTAFF PER DIEM$419.23B-1064
〃〃〃〃STAFF TRANSPORTATION MINNEAPOLIS TO DULUTH AND RETURN$153.00B-1064
DFRK216001892015-12-14Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.83B-1064
DFRK216001902015-12-14Dec 3, 2015IndividualName withheldSTAFF PER DIEM$10.42B-1064
〃〃〃〃STAFF TRANSPORTATION ROCHESTER TO WINONA AND RETURN$63.75B-1064
DFRK216001912015-12-14Dec 4, 2015IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO ALTURA, SAINT CHARLES AND RETURN$43.35B-1064
DFRK216001922015-12-15Dec 7, 2015IndividualName withheldSTAFF PER DIEM$14.87B-1064
〃〃〃〃STAFF TRANSPORTATION ROCHESTER TO MINNEAPOLIS AND RETURN$108.02B-1064
DFRK216001952015-12-18Nov 2 → 23IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$182.01B-1064
DFRK216001962015-12-17Dec 11, 2015IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL TO BURNSVILLE, ROGERS AND RETURN$70.99B-1064
DFRK216001972015-12-21Dec 1 → 15IndividualName withheldSTAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$61.20B-1064
DFRK216001982015-12-17Dec 10, 2015IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO ALBERT LEA, AUSTIN, SPRING VALLEY, CHATFIELD AND RETURN$82.62B-1064
DFRK216001992015-12-18Oct 15 → Dec 15IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$255.68B-1064
DFRK216002002015-12-18Oct 28, 2015IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL TO RUSH CITY, SAINT CLOUD TO MINNEAPOLIS$108.63B-1064
DFRK216002012015-12-17Dec 9, 2015IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL TO ROCHESTER AND RETURN$79.05B-1064
DFRK216002022015-12-18Dec 12 → 13IndividualName withheldSTAFF TRANSPORTATION HUGO TO MINNEAPOLIS AND RETURN$52.02B-1064
DFRK216002032015-12-18Dec 14, 2015IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.22B-1064
DFRK216002042015-12-18Nov 30, 2015IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO TWO HARBORS AND RETURN$89.76B-1064
DFRK216002052015-12-18Dec 1, 2015IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN$61.20B-1065
DFRK216002062015-12-18Dec 2, 2015IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO HIBBING AND RETURN$30.60B-1065
Showing 210 of 359 rows →
Travel total, all 359 rows$41,942.43

Acquisition of assets, line by line18 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
CV1600002252015-10-27Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$333.00B-1058
CV1600005692015-10-29Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$1,197.32B-1058
CV1600009122015-10-29Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$6,410.00B-1058
CV1600009132015-10-29Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$2,000.00B-1058
DFRK215007972015-10-07Sep 23, 2015BECKLEYS OFFICE PRODUCTSPURCHASED EQUIPMENT (EXPENDABLE)$13.74B-1058
DFRK216000142015-10-22Sep 30, 2015BERMAN DATABASE SYSTEMS INCEXT DEV SOFTWARE (EXPENDABLE)$2,000.00B-1058
DFRK216000632015-11-03Sep 1, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$196.57B-1058
DFRK216001282015-11-24Sep 22, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,309.00B-1058
DFRK216001372015-11-25Sep 29, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$836.00B-1058
DFRK216001382015-11-25Sep 30, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$720.00B-1058
Show the other 8 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DFRK216001392015-11-25Sep 30, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$396.00B-1058
DFRK216001482015-12-01Sep 22, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$584.74B-1058
DFRK216001592015-12-04Sep 29, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$148.00B-1058
DFRK216001602015-12-04Sep 30, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,971.20B-1058
DFRK216001612015-12-04Sep 30, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$3,000.34B-1058
DFRK216001622015-12-08Sep 30, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,130.00B-1058
DFRK216001632015-12-08Sep 30, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$385.00B-1058
DFRK216001932015-12-15Sep 30, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$6,561.02B-1058
Acquisition of assets total, all 18 rows$29,191.93

Other contractual services, line by line17 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
CV1600007452015-10-29Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$45.90B-1058
CV1600008212015-10-29Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$15.30B-1058
DFRK216000132015-10-21Aug 13, 2015STET COMMUNICATIONSOTHER MISCELLANEOUS SERVICES$3,000.00B-1058
DFRK216000432015-10-28Sep 30, 2015STET COMMUNICATIONSOTHER MISCELLANEOUS SERVICES$3,000.00B-1058
CV1600012202015-11-23Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$15.90B-1069
CV1600017842015-12-21Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$6.30B-1069
CV1600022282015-12-22Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$163.80B-1069
CV1600025122016-01-21Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$41.65B-1069
CV1600025942016-01-22Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$9.00B-1069
CV1600034262016-02-24Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$6.00B-1069
Show the other 7 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1600034982016-02-24Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$29.20B-1070
CV1600041382016-03-24Feb 1 → 29SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$99.00B-1070
CV1600042382016-03-25Feb 1 → 29SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$51.20B-1070
DFRK216001222015-11-20Nov 9, 2015STET COMMUNICATIONSOTHER MISCELLANEOUS SERVICES$3,000.00B-1070
DFRK216001722015-12-10Dec 4, 2015STET COMMUNICATIONSOTHER MISCELLANEOUS SERVICES$3,000.00B-1070
DFRK216002292016-01-13Jan 7, 2016STET COMMUNICATIONSOTHER MISCELLANEOUS SERVICES$3,000.00B-1070
DFRK216003482016-03-14Mar 7, 2016STET COMMUNICATIONSOTHER MISCELLANEOUS SERVICES$3,000.00B-1070
Other contractual services total, all 17 rows$18,483.25
Source: Report of the Secretary of the Senate, Oct 2015 – Mar 2016 (GPO-CDOC-114sdoc13), from page B-1055. Open on govinfo ↗
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