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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
Spent this period$1,520,097.90$1,464,022.26 from FY2017 funds; $56,075.64 of adjustments to FY2016.
FY2017 allowance used46.2%$1,464,022.26 of $3,171,084.00 available.
Staff on payroll50Entries in the FY2017 abstract, $1,380,453.49.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2016 – Mar 2017

1NET PAYROLL EXPENSES · 91.1%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,385,062.34
2Supplies and MaterialsTotal only$44,483.46
3Travel and Transportation of PersonsItemized$37,837.59
4Rent, Communications and UtilitiesTotal only$26,852.76
5Acquisition of AssetsItemized$15,719.40
6Other Contractual ServicesItemized$10,142.35
7Printing and ReproductionTotal only$0.00
Organization total$1,520,097.90
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title50 entries · Oct 2016 – Mar 2017

TitlePeoplePaid, Oct 2016 – Mar 2017
Field Representative5$125,028.85
Counsel2$91,773.22
Deputy Chief of Staff1$65,969.41
Legislative Director1$65,949.00
State Director/deputy Chief of Staff1$60,408.50
Director of Administration1$55,823.41
Senior Education Policy Advisor/dep. Ld1$43,511.41
Constituent Service Representative2$41,294.41
Health Policy Advisor1$40,584.00
Economic/labor Policy Advisor1$38,047.45
Press Secretary1$37,500.00
Deputy State Director1$37,388.41
Deputy State Director For Communications1$37,388.41
25 other titles31$639,787.01
Payroll abstract total50$1,380,453.49

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

Travel, line by line326 rows · Oct 2016 – Mar 2017

DocumentPostedServicePayeeDescription as printedAmountPage
DFRK216007732016-10-03Sep 21, 2016IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL TO FORT RIPLEY AND RETURN$117.30B-977
DFRK216007742016-10-03Sep 23, 2016IndividualName withheldSTAFF PER DIEM$19.44B-977
〃〃〃〃STAFF TRANSPORTATION SAINT PAUL TO SAINT CLOUD AND RETURN$83.64B-977
DFRK216007832016-10-07Jul 12, 2016HOLIDAY COMPANIESSTAFF TRANSPORTATION GAS FOR MOBILE OFFICE SAINT PAUL TO EAST GRAND FORKS, GRAND FORKS ND AND RETURN$29.44B-977
DFRK216007842016-10-07Aug 16, 2016HOLIDAY COMPANIESSTAFF TRANSPORTATION GAS FOR MOBILE OFFICE SAINT PAUL TO EAST GRAND FORKS, GRAND FORKS ND AND RETURN$31.83B-977
DFRK216007852016-10-04Sep 21 → 22IndividualName withheldSTAFF PER DIEM SAINT PAUL TO OWATONNA, WILLMAR, CLEARWATER, PAYNESVILLE, WILLMAR AND RETURN$147.41B-977
DFRK216007902016-10-06Sep 6, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FRANKEN MINNEAPOLIS TO WASHINGTON DC$392.10B-977
DFRK216007912016-10-14Aug 16 → 17FRANKEN,ALSENATOR'S PER DIEM$265.47B-977
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS, SAINT PAUL, EAST GRAND FORKS, GRAND FORKS ND, WARROAD, HINCKLEY, INTERNATIONAL AND RETURN$15.00B-977
DFRK216007922016-10-04Aug 26 → 31IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$53.80B-977
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DFRK216007932016-10-04Sep 1 → 21IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$73.44B-977
DFRK217000012016-10-06Sep 21, 2016IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO BEMIDJI AND RETURN$137.09B-977
DFRK217000022016-10-06Sep 22, 2016IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO BENSON, WILLMAR, MELROSE AND RETURN$193.90B-977
DFRK217000032016-10-05Sep 28, 2016IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO FERGUS FALLS AND RETURN$69.77B-977
DFRK217000042016-10-06Sep 29, 2016IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO THIEF RIVER FALLS, HALSTAD AND RETURN$137.70B-978
DFRK217000052016-10-05Sep 30, 2016IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO ROTHSAY AND RETURN$49.16B-978
DFRK217000062016-10-05Sep 7 → 15IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$67.83B-978
DFRK217000072016-10-06Sep 27 → 30IndividualName withheldSTAFF PER DIEM$549.08B-978
〃〃〃〃STAFF TRANSPORTATION SAINT PAUL TO WAUKEGAN IL AND RETURN$31.87B-978
DFRK217000082016-10-12Aug 28 → Sep 2IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS AND RETURN$253.10B-978
DFRK217000092016-10-12Sep 28 → 29IndividualName withheldSTAFF PER DIEM$197.70B-978
〃〃〃〃STAFF TRANSPORTATION MINNEAPOLIS TO MORA, MOOSE LAKE, STURGEON LAKE, DULUTH, TWO HARBORS, MOUNTAIN IRON AND RETURN$248.37B-978
DFRK217000102016-10-07Sep 29, 2016IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL TO ANOKA AND RETURN$29.58B-978
DFRK217000112016-10-12Sep 2 → 3IndividualName withheldSTAFF PER DIEM$159.08B-978
〃〃〃〃STAFF TRANSPORTATION VIRGINIA TO CLOQUET, SAINT PAUL AND RETURN$61.20B-978
DFRK217000142016-10-12Sep 13 → 23IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$47.74B-978
DFRK217000202016-10-13Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$124.71B-978
DFRK217000212016-10-13Sep 26 → 27IndividualName withheldSTAFF PER DIEM$170.82B-978
〃〃〃〃STAFF TRANSPORTATION SAINT PAUL TO DULUTH, CLOQUET, VIRGINIA, MOUNTAIN IRON, EVELETH AND RETURN$225.83B-978
DFRK217000222016-10-14Sep 25 → 30IndividualName withheldSTAFF PER DIEM$978.68B-978
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAINT PAUL, DULUTH, VIRGINIA, EVELETH, SAINT PAUL, MINNEAPOLIS AND RETURN$391.20B-978
DFRK217000332016-10-28Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$53.41B-978
DFRK217000342016-10-28Sep 29 → 30IndividualName withheldSTAFF PER DIEM$175.55B-978
〃〃〃〃STAFF TRANSPORTATION SAINT PAUL TO MOORHEAD, FARGO ND, FERGUS FALLS, ROGERS, MOORHEAD AND RETURN$333.03B-978
DFRK217000392016-10-28Sep 16 → 30IndividualName withheldSTAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$77.40B-978
DFRK217000402016-10-28Sep 29, 2016IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO OWATONNA AND RETURN$48.45B-978
DFRK217000412016-10-28Sep 30, 2016IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO CALEDONIA AND RETURN$81.60B-978
DFRK217000572016-11-02Sep 24 → 25JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FRANKEN WASHINGTON DC TO MINNEAPOLIS AND RETURN$784.20B-978
DFRK217000772016-11-07Jun 20, 2016IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.30B-978
DFRK217000782016-11-09Jun 22 → 23IndividualName withheldSTAFF PER DIEM SAINT PAUL TO ALEXANDRIA, FERGUS FALLS, MOORHEAD, BEMIDJI, BRAINERD AND RETURN$51.80B-978
DFRK217000942016-11-09Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION DULUTH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.40B-978
DFRK217000952016-11-09Sep 23, 2016IndividualName withheldSTAFF TRANSPORTATION DULUTH TO PINE CITY AND RETURN$89.76B-978
DFRK217000962016-11-09Sep 28 → 29IndividualName withheldSTAFF PER DIEM$15.05B-978
〃〃〃〃STAFF TRANSPORTATION DULUTH TO MORA, MOOSE LAKE, STURGEON LAKE, TWO HARBORS AND RETURN$126.48B-978
DFRK217001222016-12-02Aug 1 → Sep 30IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$203.44B-978
DFRK217000242016-10-18Oct 7, 2016IndividualName withheldSTAFF PER DIEM$10.90B-981
〃〃〃〃STAFF TRANSPORTATION SAINT PAUL TO MONTICELLO, SAINT CLOUD AND RETURN$78.54B-981
DFRK217000252016-10-21Oct 11 → 12IndividualName withheldSTAFF PER DIEM$194.05B-981
〃〃〃〃STAFF TRANSPORTATION SAINT PAUL TO DULUTH, VIRGINIA AND RETURN$220.28B-981
DFRK217000272016-10-27Oct 5, 2016IndividualName withheldSTAFF TRANSPORTATION DULUTH TO SAINT PAUL AND RETURN$153.00B-981
DFRK217000282016-10-27Oct 1 → 15IndividualName withheldSTAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$121.25B-981
DFRK217000292016-10-21Oct 14, 2016IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO NORTHFIELD, ZUMBRO FALLS AND RETURN$66.30B-981
DFRK217000302016-10-27Oct 18, 2016IndividualName withheldSTAFF PER DIEM$10.74B-981
〃〃〃〃STAFF TRANSPORTATION SAINT PAUL TO ALEXANDRIA AND RETURN$145.86B-981
DFRK217000352016-10-28Oct 13, 2016IndividualName withheldSTAFF PER DIEM$28.00B-981
〃〃〃〃STAFF TRANSPORTATION SAINT PAUL TO FOREST LAKE, DULUTH AND RETURN$169.98B-981
DFRK217000362016-10-28Oct 12, 2016IndividualName withheldSTAFF TRANSPORTATION MINNEAPOLIS TO WASECA AND RETURN$68.85B-981
DFRK217000372016-10-28Oct 18, 2016IndividualName withheldSTAFF TRANSPORTATION MINNEAPOLIS TO MORTON AND RETURN$109.14B-981
DFRK217000422016-10-28Oct 3, 2016IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO WINONA AND RETURN$58.65B-981
DFRK217000432016-10-28Oct 4, 2016IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO AUSTIN AND RETURN$45.90B-981
DFRK217000442016-10-28Oct 12, 2016IndividualName withheldSTAFF PER DIEM$30.00B-981
〃〃〃〃STAFF TRANSPORTATION ROCHESTER TO WASECA, OWATONNA AND RETURN$61.20B-981
DFRK217000452016-10-31Oct 13, 2016IndividualName withheldSTAFF PER DIEM$10.75B-981
〃〃〃〃STAFF TRANSPORTATION ROCHESTER TO MANKATO, SAINT CLAIR, MANKATO AND RETURN$114.75B-981
DFRK217000462016-10-31Oct 19 → 20IndividualName withheldSTAFF PER DIEM$145.92B-981
〃〃〃〃STAFF TRANSPORTATION ROCHESTER TO JACKSON, WORTHINGTON AND RETURN$219.30B-981
DFRK217000492016-11-01Oct 17, 2016IndividualName withheldSTAFF PER DIEM SAINT PAUL TO DULUTH AND RETURN$15.00B-981
DFRK217000502016-11-01Oct 18, 2016IndividualName withheldSTAFF PER DIEM SAINT PAUL TO ALEXANDRIA AND RETURN$7.56B-982
DFRK217000512016-11-02Oct 1 → 24IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$140.76B-982
DFRK217000522016-11-01Oct 17, 2016IndividualName withheldSTAFF PER DIEM SAINT PAUL TO DULUTH AND RETURN$25.40B-982
DFRK217000532016-11-01Oct 18, 2016IndividualName withheldSTAFF PER DIEM SAINT PAUL TO ALEXANDRIA AND RETURN$6.43B-982
DFRK217000542016-11-01Oct 21, 2016IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO LA CRESCENT AND RETURN$79.05B-982
DFRK217000552016-11-01Oct 24, 2016IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO PRESTON, RUSHFORD, LANESBORO AND RETURN$43.35B-982
DFRK217000562016-11-01Oct 25, 2016IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO SAINT PAUL AND RETURN$84.15B-982
DFRK217000582016-11-02Oct 14, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FRANKEN WASHINGTON DC TO MINNEAPOLIS$219.10B-982
DFRK217000592016-11-01Oct 11, 2016IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO FLOODWOOD AND RETURN$64.26B-982
DFRK217000602016-11-01Oct 12, 2016IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO HIBBING AND RETURN$35.70B-982
DFRK217000612016-11-01Oct 19, 2016IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO TOWER AND RETURN$30.60B-982
DFRK217000622016-11-01Oct 21, 2016IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN$66.30B-982
DFRK217000632016-11-02Oct 25, 2016IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO SAINT PAUL AND RETURN$193.80B-982
DFRK217000642016-11-01Oct 27, 2016IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN$66.30B-982
DFRK217000652016-11-03Oct 16 → 28IndividualName withheldSTAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$76.50B-982
DFRK217000662016-11-03Oct 26, 2016IndividualName withheldSTAFF PER DIEM$13.98B-982
〃〃〃〃STAFF TRANSPORTATION ROCHESTER TO AUSTIN, WINONA AND RETURN$127.50B-982
DFRK217000672016-11-03Oct 27, 2016IndividualName withheldSTAFF PER DIEM$10.81B-982
〃〃〃〃STAFF TRANSPORTATION ROCHESTER TO MANKATO AND RETURN$91.80B-982
DFRK217000682016-11-03Oct 3 → 26IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.91B-982
DFRK217000692016-11-04Oct 11 → 12IndividualName withheldSTAFF PER DIEM$151.85B-982
〃〃〃〃STAFF TRANSPORTATION MINNEAPOLIS TO ROCHESTER AND RETURN$112.88B-982
DFRK217000702016-11-03Oct 26, 2016IndividualName withheldSTAFF PER DIEM MINNEAPOLIS TO AUSTIN AND RETURN$13.98B-982
DFRK217000722016-11-03Oct 4 → 21IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$69.29B-982
DFRK217000732016-11-03Oct 27, 2016IndividualName withheldSTAFF PER DIEM$12.43B-982
〃〃〃〃STAFF TRANSPORTATION SAINT PAUL TO MANKATO, HUTCHINSON AND RETURN$120.11B-982
DFRK217000742016-11-03Oct 11 → 28IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$71.20B-982
DFRK217000762016-11-04Oct 20, 2016IndividualName withheldSTAFF PER DIEM$11.54B-982
〃〃〃〃STAFF TRANSPORTATION MINNEAPOLIS TO WORTHINGTON AND RETURN$219.30B-982
DFRK217000792016-11-08Oct 6 → 27IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$116.23B-982
DFRK217000802016-11-08Oct 3, 2016IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO THIEF RIVER FALLS, FERGUS FALLS AND RETURN$177.48B-982
DFRK217000812016-11-08Oct 4, 2016IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO WILLMAR AND RETURN$181.97B-982
DFRK217000822016-11-08Oct 6, 2016IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO RED LAKE, BEMIDJI AND RETURN$168.30B-983
DFRK217000832016-11-07Oct 7, 2016IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO DETROIT LAKES AND RETURN$49.37B-983
DFRK217000842016-11-08Oct 12, 2016IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO HUTCHINSON AND RETURN$225.42B-983
DFRK217000852016-11-08Oct 14, 2016IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO BEMIDJI, EAST GRAND FORKS AND RETURN$173.40B-983
DFRK217000862016-11-08Oct 18, 2016IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO ALEXANDRIA AND RETURN$115.26B-983
DFRK217000872016-11-07Oct 19, 2016IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO RED LAKE FALLS AND RETURN$99.86B-983
DFRK217000882016-11-08Oct 21, 2016IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO BENSON AND RETURN$149.12B-983
DFRK217000892016-11-08Oct 24 → 25IndividualName withheldSTAFF PER DIEM$218.18B-983
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO MERRIFIELD, BAXTER, LITTLE FALLS, MINNEAPOLIS, SAINT PAUL AND RETURN$313.65B-983
DFRK217000902016-11-07Oct 26, 2016IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO CROOKSTON AND RETURN$84.15B-983
DFRK217000912016-11-08Oct 27, 2016IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO HUTCHINSON AND RETURN$224.40B-983
DFRK217000922016-11-08Nov 2, 2016IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO SAINT PAUL, LAKE CITY AND RETURN$113.10B-983
DFRK217000932016-11-07Nov 3, 2016IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO PRESTON, SPRING VALLEY AND RETURN$81.60B-983
DFRK217000972016-11-09Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION DULUTH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$70.28B-983
DFRK217000982016-11-09Oct 5 → 6IndividualName withheldSTAFF PER DIEM DULUTH TO SAINT PAUL AND RETURN$17.22B-983
DFRK217000992016-11-09Oct 24, 2016IndividualName withheldSTAFF PER DIEM$19.97B-983
〃〃〃〃STAFF TRANSPORTATION DULUTH TO MERRIFIELD, BAXTER, LITTLE FALLS, PIERZ AND RETURN$217.26B-983
DFRK217001002016-11-09Nov 1, 2016IndividualName withheldSTAFF PER DIEM$8.90B-983
〃〃〃〃STAFF TRANSPORTATION DULUTH TO SAINT PAUL AND RETURN$154.02B-983
DFRK217001092016-11-21Nov 1 → 15IndividualName withheldSTAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$70.20B-983
DFRK217001102016-11-21Nov 4, 2016IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO AUSTIN, HAYFIELD AND RETURN$80.58B-983
DFRK217001112016-11-21Nov 7, 2016IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO CHATFIELD, SPRING GROVE AND RETURN$71.40B-983
DFRK217001122016-11-23Nov 15, 2016IndividualName withheldSTAFF PER DIEM$16.87B-983
〃〃〃〃STAFF TRANSPORTATION ROCHESTER TO CALEDONIA, PRESTON AND RETURN$114.75B-983
DFRK217001132016-11-23Nov 16, 2016IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO AUSTIN, WINONA AND RETURN$124.95B-983
DFRK217001152016-12-02Nov 15, 2016IndividualName withheldSTAFF PER DIEM$13.99B-983
〃〃〃〃STAFF TRANSPORTATION SAINT PAUL TO WILLMAR, LITCHFIELD AND RETURN$110.77B-983
DFRK217001162016-11-30Nov 8 → 10IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.69B-983
DFRK217001172016-11-30Nov 11 → 19IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.84B-983
DFRK217001182016-12-01Nov 17, 2016IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO RED WING, ALBERT LEA AND RETURN$117.30B-983
DFRK217001192016-11-30Nov 18, 2016IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO ZUMBROTA, GOODHUE AND RETURN$45.90B-983
DFRK217001202016-11-30Nov 10 → 18IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.27B-983
DFRK217001212016-12-01Nov 16, 2016IndividualName withheldSTAFF PER DIEM$19.58B-984
〃〃〃〃STAFF TRANSPORTATION SAINT PAUL TO DULUTH AND RETURN$153.51B-984
DFRK217001232016-12-02Oct 1 → Nov 22IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$131.91B-984
DFRK217001242016-12-01Oct 17, 2016IndividualName withheldSTAFF PER DIEM$15.76B-984
〃〃〃〃STAFF TRANSPORTATION MINNEAPOLIS TO DULUTH AND RETURN$172.38B-984
DFRK217001272016-12-02Nov 28, 2016IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL TO LORETTO AND RETURN$37.74B-984
DFRK217001282016-12-02Nov 14 → 22IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$193.19B-984
DFRK217001292016-12-02Nov 2, 2016IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO NEW LONDON, WILLMAR AND RETURN$170.75B-984
DFRK217001302016-12-02Nov 14, 2016IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO EAST GRAND FORKS AND RETURN$87.31B-984
DFRK217001312016-12-02Nov 15, 2016IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO WILLMAR AND RETURN$168.81B-984
DFRK217001322016-12-02Nov 16, 2016IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO CROOKSTON AND RETURN$78.74B-984
DFRK217001332016-12-06Nov 16, 2016IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO GRANITE FALLS AND RETURN$192.17B-984
DFRK217001342016-12-02Nov 17, 2016IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO MARSHALL AND RETURN$232.05B-984
DFRK217001352016-12-02Nov 22, 2016IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO DETROIT LAKES AND RETURN$47.23B-984
DFRK217001362016-12-02Nov 29, 2016IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO FERGUS FALLS AND RETURN$63.75B-984
DFRK217001372016-12-02Nov 9, 2016IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO INTERNATIONAL FALLS AND RETURN$107.10B-984
DFRK217001382016-12-02Nov 14, 2016IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO NETT LAKE AND RETURN$76.50B-984
DFRK217001392016-12-02Nov 17, 2016IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO HIBBING AND RETURN$30.60B-984
DFRK217001402016-12-02Nov 22, 2016IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO HOYT LAKES AND RETURN$30.60B-984
DFRK217001422016-12-06Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$176.46B-984
DFRK217001442016-12-09Nov 11, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FRANKEN MINNEAPOLIS TO WASHINGTON DC$204.97B-984
DFRK217001452016-12-08Nov 16 → 30IndividualName withheldSTAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.60B-984
DFRK217001462016-12-07Nov 30, 2016IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO WINONA AND RETURN$61.20B-984
DFRK217001472016-12-08Dec 1, 2016IndividualName withheldSTAFF PER DIEM$14.33B-984
〃〃〃〃STAFF TRANSPORTATION ROCHESTER TO SAINT PAUL, MINNEAPOLIS AND RETURN$117.30B-984
DFRK217001482016-12-07Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.77B-984
DFRK217001502016-12-08Nov 14, 2016IndividualName withheldSTAFF PER DIEM$9.94B-984
〃〃〃〃STAFF TRANSPORTATION MINNEAPOLIS TO FARIBAULT, WASECA AND RETURN$71.91B-984
DFRK217001512016-12-08Nov 16, 2016IndividualName withheldSTAFF TRANSPORTATION MINNEAPOLIS TO MANKATO, LE CENTER AND RETURN$83.13B-984
DFRK217001522016-12-08Nov 17, 2016IndividualName withheldSTAFF TRANSPORTATION MINNEAPOLIS TO OWATONNA AND RETURN$69.87B-984
DFRK217001542016-12-13Dec 5, 2016IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO MINNEAPOLIS AND RETURN$109.65B-984
DFRK217001552016-12-13Dec 6, 2016IndividualName withheldSTAFF PER DIEM$10.91B-985
〃〃〃〃STAFF TRANSPORTATION ROCHESTER TO SAINT PAUL AND RETURN$113.10B-985
DFRK217001592016-12-15Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$116.02B-985
DFRK217001602016-12-15Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$221.06B-985
DFRK217001622016-12-16Dec 9, 2016IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO NORTHFIELD AND RETURN$81.60B-985
DFRK217001632016-12-16Dec 10, 2016IndividualName withheldSTAFF PER DIEM$16.81B-985
〃〃〃〃STAFF TRANSPORTATION ROCHESTER TO WINONA AND RETURN$63.75B-985
DFRK217001652016-12-21Dec 14, 2016IndividualName withheldSTAFF PER DIEM$11.64B-985
〃〃〃〃STAFF TRANSPORTATION SAINT PAUL TO SAINT CLOUD AND RETURN$84.15B-985
DFRK217001662016-12-21Dec 1 → 15IndividualName withheldSTAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$47.25B-985
DFRK217001672016-12-21Dec 14, 2016IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO RED WING AND RETURN$58.65B-985
DFRK217001682016-12-22Dec 15, 2016IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO MARSHALL AND RETURN$219.30B-985
DFRK217001762016-12-28Dec 1 → 21IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$66.30B-985
DFRK217001772017-01-04Dec 8 → 9IndividualName withheldSTAFF PER DIEM SAINT PAUL TO MOUNTAIN IRON, EVELETH, VIRGINIA AND RETURN$163.52B-985
DFRK217001782016-12-29Dec 1, 2016IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO WILLMAR AND RETURN$176.36B-985
DFRK217001792016-12-29Dec 8, 2016IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO CROOKSTON, EAST GRAND FORKS AND RETURN$110.47B-985
DFRK217001802016-12-29Dec 13, 2016IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO PARK RAPIDS, BEMIDJI AND RETURN$139.74B-985
DFRK217001812016-12-29Dec 19, 2016IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO RED WING AND RETURN$301.00B-985
DFRK217001822016-12-28Dec 20, 2016IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO DETROIT LAKES AND RETURN$49.47B-985
DFRK217001832016-12-29Oct 1 → Nov 30IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$249.79B-985
DFRK217001842016-12-28Nov 17, 2016IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL TO RED WING AND RETURN$50.39B-985
DFRK217001882016-12-28Dec 20, 2016IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO RED WING AND RETURN$66.30B-985
DFRK217001892017-01-03Dec 21, 2016IndividualName withheldSTAFF PER DIEM$19.92B-985
〃〃〃〃STAFF TRANSPORTATION ROCHESTER TO OWATONNA, WASECA, MANKATO, ALBERT LEA AND RETURN$132.60B-985
DFRK217001942017-01-09Dec 20 → 21IndividualName withheldSTAFF INCIDENTALS$15.82B-985
〃〃〃〃STAFF PER DIEM$166.05B-985
〃〃〃〃STAFF TRANSPORTATION SAINT PAUL TO DULUTH AND RETURN$173.85B-985
DFRK217001952017-01-06Dec 16 → 30IndividualName withheldSTAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.05B-985
DFRK217001962017-01-06Dec 22, 2016IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO WINONA AND RETURN$61.20B-985
DFRK217001972017-01-09Nov 18 → 20JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FRANKEN WASHINGTON DC TO MINNEAPOLIS AND RETURN$438.20B-985
DFRK217001982017-01-09Dec 2 → 3JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FRANKEN WASHINGTON DC TO MINNEAPOLIS AND RETURN$438.20B-985
DFRK217001992017-01-06Dec 1 → 30IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.58B-985
DFRK217002042017-01-10Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION DULUTH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.88B-985
DFRK217002052017-01-10Nov 17, 2016IndividualName withheldSTAFF TRANSPORTATION DULUTH TO MORA AND RETURN$94.86B-986
DFRK217002062017-01-10Nov 19, 2016IndividualName withheldSTAFF TRANSPORTATION DULUTH TO SANDSTONE AND RETURN$72.42B-986
DFRK217002072017-01-10Nov 30, 2016IndividualName withheldSTAFF TRANSPORTATION DULUTH TO PINE CITY AND RETURN$89.76B-986
DFRK217002082017-01-10Dec 1 → 31IndividualName withheldSTAFF TRANSPORTATION DULUTH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$97.41B-986
DFRK217002092017-01-11Dec 9, 2016IndividualName withheldSTAFF PER DIEM$12.88B-986
〃〃〃〃STAFF TRANSPORTATION DULUTH TO VIRGINIA, EVELETH AND RETURN$67.32B-986
DFRK217002102017-01-10Dec 21, 2016IndividualName withheldSTAFF TRANSPORTATION DULUTH TO STURGEON LAKE AND RETURN$52.02B-986
DFRK217002122017-01-11Jan 5, 2017IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO RUSHFORD, SPRING VALLEY AND RETURN$66.30B-986
DFRK217002132017-01-12Jan 6, 2017IndividualName withheldSTAFF PER DIEM$12.22B-986
〃〃〃〃STAFF TRANSPORTATION ROCHESTER TO SAINT PETER AND RETURN$114.75B-986
DFRK217002172017-01-19Dec 1, 2016IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL TO WILLMAR AND RETURN$117.30B-986
DFRK217002182017-01-19Dec 1 → 31IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$57.76B-986
DFRK217002192017-01-19Dec 8 → 9IndividualName withheldSTAFF PER DIEM SAINT PAUL TO MOUNTAIN IRON AND RETURN$156.68B-986
DFRK217002202017-01-19Dec 14, 2016IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO MARBLE AND RETURN$45.90B-986
DFRK217002212017-01-19Dec 21, 2016IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN$66.30B-986
Showing 210 of 326 rows →
Travel total, all 326 rows$37,837.59

Acquisition of assets, line by line7 rows · Oct 2016 – Mar 2017

DocumentPostedServicePayeeDescription as printedAmountPage
CV1700007922016-10-31Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$350.00B-979
DFRK217001262016-12-02Sep 30, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$732.50B-979
DFRK217001692016-12-22Sep 30, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,328.32B-979
DFRK217001702016-12-22Sep 30, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$5,567.03B-979
DFRK217001852017-01-03Sep 30, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$4,771.74B-979
DFRK217001862017-01-03Sep 30, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,138.56B-979
DFRK217002362017-01-27Sep 30, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,831.25B-979
Acquisition of assets total, all 7 rows$15,719.40

Other contractual services, line by line16 rows · Oct 2016 – Mar 2017

DocumentPostedServicePayeeDescription as printedAmountPage
CV1700004552016-10-31Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$18.00B-978
CV1700005482016-10-31Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$118.20B-979
DFRK217000712016-11-03Sep 28, 2016STET COMMUNICATIONSOTHER MISCELLANEOUS SERVICES$3,000.00B-979
CV1700011302016-11-29Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$40.00B-990
CV1700012112016-11-29Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-990
CV1700017282016-12-22Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$60.00B-990
CV1700020002016-12-27Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$5.40B-990
CV1700024642017-01-23Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$64.00B-990
CV1700025452017-01-23Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$107.80B-990
CV1700031482017-02-23Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$39.60B-990
Show the other 6 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1700034412017-02-24Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$102.50B-990
CV1700037452017-03-22Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$308.35B-990
CV1700040122017-03-23Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$43.50B-990
DFRK217000692016-11-04Oct 11 → 12IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$225.00B-990
DFRK217002512017-02-06Jan 31, 2017STET COMMUNICATIONSOTHER MISCELLANEOUS SERVICES$3,000.00B-990
DFRK217002722017-02-22Feb 6, 2017STET COMMUNICATIONSOTHER MISCELLANEOUS SERVICES$3,000.00B-990
Other contractual services total, all 16 rows$10,142.35
Source: Report of the Secretary of the Senate, Oct 2016 – Mar 2017 (GPO-CDOC-115sdoc2), from page B-976. Open on govinfo ↗
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