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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 2017 – Sep 2017
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 2018Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 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$1,727,547.87$1,727,547.87 from FY2017 funds.
FY2017 allowance used98.9%$3,191,570.13 of $3,225,506.00 available.
Staff on payroll50Entries in the FY2017 abstract, $1,593,960.70.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2017 – Sep 2017

1NET PAYROLL EXPENSES · 92.5%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,598,756.90
2Travel and Transportation of PersonsItemized$75,531.62
3Rent, Communications and UtilitiesTotal only$36,675.54
4Supplies and MaterialsTotal only$11,393.22
5Other Contractual ServicesItemized$4,964.50
6Acquisition of AssetsItemized$226.09
7Printing and ReproductionTotal only$0.00
Organization total$1,727,547.87
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title50 entries · Apr 2017 – Sep 2017

TitlePeoplePaid, Apr 2017 – Sep 2017
Field Representative5$154,431.03
Counsel2$111,103.92
Legislative Director1$73,598.11
Deputy Chief of Staff1$73,219.42
Deputy Chief of Staff & State Advisor1$72,247.39
Director of Administration1$59,258.84
Constituent Service Representative2$53,078.93
Senior Education Policy Advisor/dep. Ld1$51,391.42
Deputy Press Secretary2$50,147.73
Health Policy Advisor1$47,337.31
State Director & State Scheduler1$46,749.27
Press Secretary1$45,120.00
Deputy State Director For Communications1$45,003.78
26 other titles30$711,273.55
Payroll abstract total50$1,593,960.70

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

Travel, line by line416 rows · Apr 2017 – Sep 2017

DocumentPostedServicePayeeDescription as printedAmountPage
DFRK217003252017-04-11Feb 16 → 26IndividualName withheldSTAFF INCIDENTALS$5.50B-1034
〃〃〃〃STAFF PER DIEM$311.20B-1034
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAINT PAUL, DULUTH, SAINT PAUL AND RETURN$633.38B-1034
DFRK217003262017-04-11Feb 21 → 23IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO DULUTH AND RETURN$12.00B-1034
DFRK217003272017-04-13Feb 21 → 23IndividualName withheldSTAFF PER DIEM$45.86B-1034
〃〃〃〃STAFF TRANSPORTATION HYATTSVILLE MD TO WASHINGTON DC, MINNEAPOLIS, DULUTH, MINNEAPOLIS, WASHINGTON DC AND RETURN$141.32B-1034
DFRK217003282017-04-11Feb 21 → 25IndividualName withheldSTAFF PER DIEM$5.99B-1034
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAINT JOSEPH, DULUTH, SAINT JOSEPH AND RETURN$56.61B-1034
DFRK217003292017-04-11Feb 21 → 23IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO DULUTH AND RETURN$31.31B-1034
DFRK217003352017-04-11Feb 21 → 23IndividualName withheldSTAFF PER DIEM$38.35B-1034
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DULUTH AND RETURN$31.19B-1034
DFRK217003422017-04-11Feb 21 → 23IndividualName withheldSTAFF PER DIEM$17.61B-1034
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DULUTH AND RETURN$35.99B-1034
DFRK217003492017-04-11Feb 16 → 26JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 2/16-23 [NAME], 2/21-23 [NAME], [NAME], [NAME], E SUKUTE, [NAME], [NAME], [NAME], [NAME], B SCHMID, B SHERIDIAN, [NAME], [NAME], L LOMONACO, [NAME] [NAME]; 2/21-25 [NAME] WASHINGTON DC TO MINNEAPOLIS AND RETURN; 2/16-26 [NAME], 2/18-26 [NAME], 2/17-24 B SCHMID, 2/18-25 [NAME] WASHINGTON DC TO MINNEAPOLIS AND RETURN; 2/21-23 [NAME], [NAME] DULUTH TO WASHINGTON DC$9,436.84B-1034
DFRK217003502017-04-11Feb 21 → 23JP MORGAN CHASE BANK NASENATOR'S PER DIEM$189.03B-1034
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN DULUTH$11,056.53B-1034
DFRK217003522017-04-11Feb 21 → 23JP MORGAN CHASE BANK NASTAFF TRANSPORTATION 2/21, 23 TAXI FOR [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME] IN DULUTH$86.40B-1034
DFRK217003532017-04-11Feb 21 → 23IndividualName withheldSTAFF PER DIEM$16.55B-1035
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DULUTH AND RETURN$46.36B-1035
DFRK217003682017-04-11Mar 17 → 18IndividualName withheldSTAFF PER DIEM MINNEAPOLIS TO MOORHEAD AND RETURN$147.37B-1035
DFRK217003712017-04-10Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.29B-1035
DFRK217003732017-04-13Mar 16 → 31IndividualName withheldSTAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$110.55B-1035
DFRK217003742017-04-13Mar 27, 2017IndividualName withheldSTAFF PER DIEM$15.17B-1035
〃〃〃〃STAFF TRANSPORTATION ROCHESTER TO ORONOCO, WINONA AND RETURN$81.60B-1035
DFRK217003752017-04-13Mar 30, 2017IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO FARIBAULT AND RETURN$91.80B-1035
DFRK217003762017-04-13Mar 31, 2017IndividualName withheldSTAFF PER DIEM$14.41B-1035
〃〃〃〃STAFF TRANSPORTATION ROCHESTER TO MANKATO AND RETURN$102.00B-1035
DFRK217003772017-04-13Apr 5, 2017IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO AUSTIN, ALBERT LEA AND RETURN$85.68B-1035
DFRK217003782017-04-13Apr 6, 2017IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO WINONA AND RETURN$68.85B-1035
DFRK217003792017-04-13Mar 7, 2017IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO CROOKSTON, ERSKINE AND RETURN$112.71B-1035
DFRK217003802017-04-13Mar 13, 2017IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO FERGUS FALLS AND RETURN$63.65B-1035
DFRK217003812017-04-13Mar 16, 2017IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO BEMIDJI AND RETURN$146.98B-1035
DFRK217003822017-04-13Mar 17, 2017IndividualName withheldSTAFF PER DIEM$13.00B-1035
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO PERHAM, DETROIT LAKES AND RETURN$77.52B-1035
DFRK217003832017-04-13Mar 22, 2017IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO FERGUS FALLS AND RETURN$65.28B-1035
DFRK217003842017-04-13Mar 24, 2017IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO BEMIDJI AND RETURN$143.82B-1035
DFRK217003852017-04-13Mar 28, 2017IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO FERGUS FALLS, EAST GRAND FORKS AND RETURN$150.96B-1035
DFRK217003862017-04-13Mar 30, 2017IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO WILLMAR AND RETURN$177.48B-1035
DFRK217003872017-04-13Mar 31, 2017IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO RED LAKE AND RETURN$141.78B-1035
DFRK217003882017-04-13Mar 22, 2017IndividualName withheldSTAFF PER DIEM$17.03B-1035
〃〃〃〃STAFF TRANSPORTATION MINNEAPOLIS TO FERGUS FALLS AND RETURN$186.66B-1035
DFRK217003892017-04-13Mar 28, 2017IndividualName withheldSTAFF PER DIEM$20.09B-1035
〃〃〃〃STAFF TRANSPORTATION MINNEAPOLIS TO FERGUS FALLS, EAST GRAND FORKS AND RETURN$328.95B-1035
DFRK217003902017-04-14Mar 31, 2017IndividualName withheldSTAFF PER DIEM$12.32B-1035
〃〃〃〃STAFF TRANSPORTATION MINNEAPOLIS TO MANKATO AND RETURN$78.54B-1035
DFRK217003912017-04-13Apr 4, 2017IndividualName withheldSTAFF TRANSPORTATION MINNEAPOLIS TO HIBBING AND RETURN$210.12B-1035
DFRK217003932017-04-13Mar 20 → 24JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] MINNEAPOLIS TO WASHINGTON DC AND RETURN$488.40B-1035
DFRK217003942017-04-13Mar 24 → Apr 10IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$90.73B-1035
DFRK217003952017-04-13Mar 25, 2017IndividualName withheldSTAFF PER DIEM$12.19B-1035
〃〃〃〃STAFF TRANSPORTATION SAINT PAUL TO ROCHESTER AND RETURN$83.54B-1035
DFRK217003962017-04-13Apr 10, 2017IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO AUSTIN AND RETURN$58.65B-1035
DFRK217003972017-04-13Apr 11, 2017IndividualName withheldSTAFF PER DIEM$10.00B-1036
〃〃〃〃STAFF TRANSPORTATION ROCHESTER TO WINONA AND RETURN$68.85B-1036
DFRK217004012017-04-20Apr 12 → 13IndividualName withheldSTAFF PER DIEM$93.96B-1036
〃〃〃〃STAFF TRANSPORTATION SAINT PAUL TO DULUTH, SUPERIOR WI, DULUTH, LITTLE FALLS AND RETURN$213.69B-1036
DFRK217004032017-04-28Apr 4, 2017IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO MAHNOMEN, ROSEAU AND RETURN$205.02B-1036
DFRK217004042017-04-25Apr 5, 2017IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO PARK RAPIDS AND RETURN$90.78B-1036
DFRK217004052017-04-26Apr 6, 2017IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO MORRIS AND RETURN$117.30B-1036
DFRK217004062017-04-26Apr 12, 2017IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO FERGUS FALLS, PARK RAPIDS AND RETURN$124.95B-1036
DFRK217004072017-04-26Apr 13, 2017IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO HALLOCK AND RETURN$166.26B-1036
DFRK217004082017-04-27Apr 16 → 17IndividualName withheldSTAFF PER DIEM$115.92B-1036
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO MONTICELLO, SAINT PAUL, OSSEO AND RETURN$278.18B-1036
DFRK217004092017-04-25Apr 4, 2017IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO HIBBING AND RETURN$30.60B-1036
DFRK217004102017-04-25Apr 12, 2017IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO MARBLE AND RETURN$45.90B-1036
DFRK217004112017-04-25Apr 13, 2017IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO ELY AND RETURN$66.30B-1036
DFRK217004122017-04-25Apr 12, 2017IndividualName withheldSTAFF TRANSPORTATION MINNEAPOLIS TO MANKATO AND RETURN$85.68B-1036
DFRK217004132017-04-25Apr 1 → 15IndividualName withheldSTAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$66.65B-1036
DFRK217004142017-04-26Apr 17, 2017IndividualName withheldSTAFF PER DIEM$10.26B-1036
〃〃〃〃STAFF TRANSPORTATION ROCHESTER TO SAINT PAUL AND RETURN$111.25B-1036
DFRK217004152017-04-25Apr 18, 2017IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO FARMINGTON AND RETURN$81.60B-1036
DFRK217004162017-04-26Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$115.26B-1036
DFRK217004172017-04-25Apr 13, 2017IndividualName withheldSTAFF PER DIEM SAINT PAUL TO ALBERT LEA, FARIBAULT AND RETURN$36.86B-1036
DFRK217004182017-04-25Apr 17, 2017IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.02B-1036
DFRK217004192017-04-27Mar 15 → 18JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FRANKEN WASHINGTON DC TO MINNEAPOLIS, FARGO ND AND RETURN$725.00B-1036
DFRK217004202017-04-27Mar 24 → 26JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FRANKEN WASHINGTON DC TO MINNEAPOLIS AND RETURN$438.40B-1036
DFRK217004212017-04-26Mar 15 → 18FRANKEN,ALSENATOR'S PER DIEM WASHINGTON DC TO MINNEAPOLIS, MOORHEAD, MINNEAPOLIS AND RETURN$99.99B-1036
DFRK217004222017-04-27Mar 24 → 26FRANKEN,ALSENATOR'S PER DIEM WASHINGTON DC TO MINNEAPOLIS, FARIBAULT, ROCHESTER, MINNEAPOLIS AND RETURN$42.05B-1036
DFRK217004232017-04-27Apr 11 → 21IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$143.57B-1036
DFRK217004242017-04-26Apr 13, 2017IndividualName withheldSTAFF PER DIEM SAINT PAUL TO OWATONNA, ALBERTA LEA, FARIBAULT AND RETURN$40.11B-1036
DFRK217004252017-04-27Jan 11 → 28IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$87.36B-1036
DFRK217004262017-04-27Feb 2 → 17IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$63.06B-1036
DFRK217004272017-04-27Mar 10 → 30IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$62.11B-1036
DFRK217004292017-04-28Mar 10, 2017IndividualName withheldSTAFF TRANSPORTATION DULUTH TO BRAINERD AND RETURN$117.30B-1037
DFRK217004302017-05-01Mar 17 → 28IndividualName withheldSTAFF PER DIEM$1,226.09B-1037
〃〃〃〃STAFF TRANSPORTATION DULUTH TO SAINT PAUL, WASHINGTON DC, SAINT PAUL AND RETURN$630.93B-1037
DFRK217004312017-04-28Apr 13, 2017IndividualName withheldSTAFF TRANSPORTATION DULUTH TO LITTLE FALLS AND RETURN$153.00B-1037
DFRK217004322017-05-01Apr 17, 2017IndividualName withheldSTAFF PER DIEM$12.89B-1037
〃〃〃〃STAFF TRANSPORTATION DULUTH TO SAINT PAUL AND RETURN$154.53B-1037
DFRK217004342017-05-15Mar 20 → 24IndividualName withheldSTAFF PER DIEM$1,218.01B-1037
〃〃〃〃STAFF TRANSPORTATION SAINT PAUL TO WASHINGTON DC, SILVER SPRING MD, WASHINGTON DC AND RETURN$51.11B-1037
DFRK217004352017-05-05Mar 8 → 16IndividualName withheldSTAFF PER DIEM$407.72B-1037
〃〃〃〃STAFF TRANSPORTATION HUGO TO WASHINGTON DC AND RETURN$596.90B-1037
DFRK217004372017-05-01Apr 19, 2017IndividualName withheldSTAFF PER DIEM$11.67B-1037
〃〃〃〃STAFF TRANSPORTATION ROCHESTER TO AUSTIN AND RETURN$53.55B-1037
DFRK217004382017-05-02Apr 25, 2017IndividualName withheldSTAFF PER DIEM$11.70B-1037
〃〃〃〃STAFF TRANSPORTATION ROCHESTER TO MARSHALL AND RETURN$211.65B-1037
DFRK217004392017-05-01Mar 16, 2017IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.51B-1037
DFRK217004402017-05-02Mar 18, 2017IndividualName withheldSTAFF PER DIEM$34.23B-1037
〃〃〃〃STAFF TRANSPORTATION SAINT PAUL TO ROCHESTER AND RETURN$91.80B-1037
DFRK217004412017-05-02Mar 22, 2017IndividualName withheldSTAFF PER DIEM$13.33B-1037
〃〃〃〃STAFF TRANSPORTATION SAINT PAUL TO WORTHINGTON AND RETURN$183.60B-1037
DFRK217004422017-05-02Apr 13, 2017IndividualName withheldSTAFF PER DIEM SAINT PAUL TO ALBERT LEA, FARIBAULT AND RETURN$38.53B-1037
DFRK217004432017-05-01Apr 17, 2017IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.02B-1037
DFRK217004442017-05-01Apr 25, 2017IndividualName withheldSTAFF PER DIEM SAINT PAUL TO MARSHALL AND RETURN$10.50B-1037
DFRK217004452017-05-03Apr 18, 2017IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO HIBBING AND RETURN$30.60B-1037
DFRK217004462017-05-03Apr 20, 2017IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO HIBBING AND RETURN$30.60B-1037
DFRK217004472017-05-03Apr 25, 2017IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN$61.20B-1037
DFRK217004482017-05-03Apr 27, 2017IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN$66.30B-1037
DFRK217004492017-05-04Apr 25 → 26IndividualName withheldSTAFF PER DIEM$158.39B-1037
〃〃〃〃STAFF TRANSPORTATION SAINT PAUL TO BRAINERD, DETROIT LAKES, SAINT CLOUD AND RETURN$237.15B-1037
DFRK217004502017-05-03Apr 25, 2017IndividualName withheldSTAFF PER DIEM SAINT PAUL TO MARSHALL AND RETURN$11.10B-1037
DFRK217004512017-05-24Apr 17 → 19IndividualName withheldSTAFF INCIDENTALS$35.38B-1037
〃〃〃〃STAFF PER DIEM$367.22B-1037
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAINT PAUL, ROSEMOUNT AND RETURN$670.09B-1037
DFRK217004532017-05-08Mar 17 → 18IndividualName withheldSTAFF PER DIEM SAINT PAUL TO MOORHEAD, SAUK CENTRE AND RETURN$149.90B-1037
DFRK217004542017-05-08Mar 17 → Apr 18IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$138.72B-1037
DFRK217004552017-05-08Apr 29, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.04B-1037
DFRK217004572017-05-08Mar 1 → May 1IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$226.51B-1038
DFRK217004582017-05-08Mar 29 → 30IndividualName withheldSTAFF TRANSPORTATION MINNEAPOLIS TO DULUTH AND RETURN$174.42B-1038
DFRK217004592017-05-08Apr 19 → 20IndividualName withheldSTAFF PER DIEM$13.50B-1038
〃〃〃〃STAFF TRANSPORTATION SAINT PAUL TO DULUTH, CLOQUET, DULUTH AND RETURN$195.78B-1038
DFRK217004602017-05-05Apr 16 → 30IndividualName withheldSTAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$69.75B-1038
DFRK217004612017-05-08Apr 28, 2017IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO LA CRESCENT, PLAINVIEW AND RETURN$114.75B-1038
DFRK217004662017-05-09Jan 1 → Mar 31IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$343.40B-1038
DFRK217004672017-05-08Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$56.10B-1038
DFRK217004682017-05-08May 1, 2017IndividualName withheldSTAFF PER DIEM$9.00B-1038
〃〃〃〃STAFF TRANSPORTATION SAINT PAUL TO SAINT CLOUD AND RETURN$83.64B-1038
DFRK217004692017-05-15May 4, 2017IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO WINONA AND RETURN$68.85B-1038
DFRK217004702017-05-15May 5, 2017IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO LYLE, LE ROY AND RETURN$81.60B-1038
DFRK217004712017-05-16May 8, 2017IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO MANKATO AND RETURN$104.55B-1038
DFRK217004722017-05-15May 10, 2017IndividualName withheldSTAFF PER DIEM$8.31B-1038
〃〃〃〃STAFF TRANSPORTATION ROCHESTER TO OWATONNA, WASECA AND RETURN$56.10B-1038
DFRK217004732017-05-16Apr 5 → 28IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$119.24B-1038
DFRK217004752017-05-15Apr 21, 2017IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO FERGUS FALLS AND RETURN$68.85B-1038
DFRK217004762017-05-15Apr 24, 2017IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO FERGUS FALLS AND RETURN$66.30B-1038
DFRK217004772017-05-16Apr 25, 2017IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO ALEXANDRIA AND RETURN$117.30B-1038
DFRK217004782017-05-15Apr 26, 2017IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO DETROIT LAKES AND RETURN$56.10B-1038
DFRK217004792017-05-15Apr 28, 2017IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO FERGUS FALLS AND RETURN$65.28B-1038
DFRK217004802017-05-16May 2, 2017IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO PARK RAPIDS AND RETURN$91.80B-1038
DFRK217004812017-05-16May 3, 2017IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO MENTOR AND RETURN$95.88B-1038
DFRK217004822017-05-16May 4, 2017IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO GREENBUSH AND RETURN$181.05B-1038
DFRK217004832017-05-16May 5, 2017IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO BEMIDJI AND RETURN$143.82B-1038
DFRK217004842017-05-16May 8, 2017IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO FERGUS FALLS AND RETURN$61.20B-1038
DFRK217004862017-05-16Apr 20, 2017IndividualName withheldSTAFF PER DIEM SAINT PAUL TO CLOQUET, DULUTH AND RETURN$13.50B-1038
DFRK217004872017-05-16May 5, 2017IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.02B-1038
DFRK217004882017-05-16May 6 → 7IndividualName withheldSTAFF TRANSPORTATION 5/6, 7 HUGO TO MINNEAPOLIS AND RETURN$57.12B-1038
DFRK217004892017-05-16Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$309.78B-1038
DFRK217004902017-05-18Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$557.57B-1038
DFRK217004912017-05-16Feb 3, 2017IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL TO ROCHESTER AND RETURN$77.62B-1039
DFRK217004922017-05-16Mar 15, 2017IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL TO MARSHALL AND RETURN$166.26B-1039
DFRK217004932017-05-16Apr 30 → May 4IndividualName withheldSTAFF PER DIEM$49.00B-1039
〃〃〃〃STAFF TRANSPORTATION SAINT PAUL TO WASHINGTON DC AND RETURN$20.00B-1039
DFRK217004942017-05-16Apr 16, 2017IndividualName withheldSTAFF TRANSPORTATION PINE CITY TO MINNEAPOLIS AND RETURN$71.40B-1039
DFRK217004952017-05-16Apr 29, 2017IndividualName withheldSTAFF TRANSPORTATION PINE CITY TO FALCON HEIGHTS AND RETURN$66.30B-1039
DFRK217005032017-05-17Apr 27, 2017IndividualName withheldSTAFF PER DIEM$13.08B-1039
〃〃〃〃STAFF TRANSPORTATION SAINT PAUL TO WASECA AND RETURN$83.54B-1039
DFRK217005042017-05-19Apr 27 → May 9IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.23B-1039
DFRK217005052017-05-17May 11, 2017IndividualName withheldSTAFF PER DIEM SAINT PAUL TO ROCHESTER AND RETURN$43.58B-1039
DFRK217005062017-05-18May 1 → 15IndividualName withheldSTAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$132.60B-1039
DFRK217005072017-05-18May 11, 2017IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO ALBERT LEA, AUSTIN AND RETURN$58.65B-1039
DFRK217005082017-05-23May 16, 2017IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO SAINT PAUL AND RETURN$106.90B-1039
DFRK217005092017-05-23May 4 → 5IndividualName withheldSTAFF TRANSPORTATION DULUTH TO SAINT PAUL AND RETURN$153.00B-1039
DFRK217005122017-05-30Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$125.46B-1039
DFRK217005132017-05-30May 15 → 18IndividualName withheldSTAFF INCIDENTALS$63.09B-1039
〃〃〃〃STAFF PER DIEM$632.24B-1039
〃〃〃〃STAFF TRANSPORTATION BURNSVILLE TO WASHINGTON DC AND RETURN$1,043.17B-1039
DFRK217005142017-05-26May 17, 2017IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO MANKATO AND RETURN$99.45B-1039
DFRK217005152017-05-26May 18, 2017IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO WINONA AND RETURN$66.75B-1039
DFRK217005162017-05-26Jan 7 → 27IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.11B-1039
DFRK217005172017-05-26Mar 16 → 28IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.27B-1039
DFRK217005182017-05-26Apr 11 → 19IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.83B-1039
DFRK217005192017-05-26May 2 → 10IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.60B-1039
DFRK217005202017-06-02May 9 → 10IndividualName withheldSTAFF PER DIEM$107.27B-1039
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO WARROAD, ANGLE INLET AND RETURN$273.26B-1039
DFRK217005212017-05-30May 11 → 12IndividualName withheldSTAFF PER DIEM$160.77B-1039
〃〃〃〃STAFF TRANSPORTATION MOORHEAD TO FERGUS FALLS, BAGLEY, BEMIDJI AND RETURN$187.78B-1039
DFRK217005222017-05-30May 16, 2017IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO PARK RAPIDS, LAPORTE, DETROIT LAKES AND RETURN$127.50B-1039
DFRK217005232017-05-30May 17, 2017IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO FERGUS FALLS, WILLMAR AND RETURN$175.95B-1039
DFRK217005242017-05-30May 18, 2017IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO WILLMAR, ORTONVILLE AND RETURN$186.15B-1039
DFRK217005252017-05-30May 19, 2017IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO ALBANY AND RETURN$163.20B-1039
DFRK217005282017-06-01May 5 → 7JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FRANKEN WASHINGTON DC TO MINNEAPOLIS AND RETURN$438.40B-1039
DFRK217005302017-05-31May 1 → 23IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.42B-1040
DFRK217005312017-06-02May 11, 2017IndividualName withheldSTAFF PER DIEM MINNEAPOLIS TO ROCHESTER AND RETURN$36.17B-1040
DFRK217005322017-06-01May 16, 2017IndividualName withheldSTAFF PER DIEM SAINT PAUL TO LITTLE FALLS AND RETURN$16.51B-1040
DFRK217005342017-06-02May 21 → 23IndividualName withheldSTAFF PER DIEM SAINT PAUL TO GRAND RAPIDS, VIRGINIA, DULUTH, MORA, MOOSE LAKE AND RETURN$343.76B-1040
DFRK217005352017-06-01May 12 → 18IndividualName withheldSTAFF PER DIEM$62.84B-1040
〃〃〃〃STAFF TRANSPORTATION MINNEAPOLIS TO WASHINGTON DC AND RETURN$667.96B-1040
DFRK217005372017-06-05May 26, 2017IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO RED WING, LAKE CITY, WABASHA AND RETURN$79.05B-1040
DFRK217005382017-06-05May 4, 2017IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO ELY AND RETURN$51.00B-1040
DFRK217005392017-06-06May 5, 2017IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO INTERNATIONAL FALLS AND RETURN$107.10B-1040
DFRK217005402017-06-05May 8, 2017IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO CLOQUET AND RETURN$56.10B-1040
DFRK217005412017-06-05May 22, 2017IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN$61.20B-1040
DFRK217005422017-06-05May 25, 2017IndividualName withheldSTAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN$61.20B-1040
DFRK217005432017-06-06May 31, 2017IndividualName withheldSTAFF PER DIEM$14.43B-1040
〃〃〃〃STAFF TRANSPORTATION ROCHESTER TO WASECA AND RETURN$61.20B-1040
DFRK217005442017-06-07May 25 → 28IndividualName withheldSTAFF TRANSPORTATION BURNSVILLE TO SIOUX FALLS SD AND RETURN$266.22B-1040
DFRK217005472017-06-12May 16 → 31IndividualName withheldSTAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$82.50B-1040
DFRK217005482017-06-12Jun 2, 2017IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO NEW ULM, SLEEPY EYE, KELLOGG AND RETURN$216.75B-1040
DFRK217005492017-06-09Jun 5, 2017IndividualName withheldSTAFF PER DIEM$17.97B-1040
〃〃〃〃STAFF TRANSPORTATION ROCHESTER TO WINONA AND RETURN$66.30B-1040
DFRK217005502017-06-09Jun 6, 2017IndividualName withheldSTAFF PER DIEM$6.17B-1040
〃〃〃〃STAFF TRANSPORTATION ROCHESTER TO OWATONNA AND RETURN$45.90B-1040
DFRK217005512017-06-09Jun 6, 2017IndividualName withheldSTAFF TRANSPORTATION ROCHESTER TO NELSON WI AND RETURN$56.10B-1040
DFRK217005572017-06-19May 2 → 30IndividualName withheldSTAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$159.37B-1040
DFRK217005582017-06-19May 23, 2017IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO BEMIDJI AND RETURN$140.25B-1040
DFRK217005592017-06-16May 25, 2017IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO FERGUS FALLS, BRECKENRIDGE AND RETURN$73.95B-1040
DFRK217005602017-06-19May 30, 2017IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO MORRIS AND RETURN$119.85B-1040
DFRK217005612017-06-16Jun 1, 2017IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO ELBOW LAKE AND RETURN$85.17B-1040
DFRK217005622017-06-16Jun 3, 2017IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO FERGUS FALLS AND RETURN$65.28B-1040
DFRK217005632017-06-16Jun 6, 2017IndividualName withheldSTAFF TRANSPORTATION MOORHEAD TO CROOKSTON AND RETURN$87.72B-1040
Showing 210 of 416 rows →
Travel total, all 416 rows$75,531.62

Other contractual services, line by line12 rows · Apr 2017 – Sep 2017

DocumentPostedServicePayeeDescription as printedAmountPage
CV1700048792017-04-20Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$275.00B-1047
CV1700049582017-04-20Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$25.20B-1047
CV1700054502017-05-19Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$8.70B-1047
CV1700055712017-05-19Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$488.30B-1047
CV1700065212017-06-22May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$39.90B-1047
CV1700066182017-06-23May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$326.80B-1047
CV1700070452017-07-25Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$24.90B-1047
CV1700073742017-07-26Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$300.20B-1047
CV1700077972017-08-22Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$440.80B-1047
CV1700078792017-08-22Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$30.90B-1047
Show the other 2 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1700085752017-09-27Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.80B-1047
DFRK217004852017-05-16May 8, 2017STET COMMUNICATIONSOTHER MISCELLANEOUS SERVICES$3,000.00B-1047
Other contractual services total, all 12 rows$4,964.50

Acquisition of assets, line by line3 rows · Apr 2017 – Sep 2017

DocumentPostedServicePayeeDescription as printedAmountPage
DFRK217004742017-05-16Apr 15, 2017IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$42.89B-1047
DFRK217006722017-08-11Jul 6 → 19BUSINESS ESSENTIALSPURCHASED EQUIPMENT (EXPENDABLE)$117.79B-1047
DFRK217007592017-09-19Jul 28 → Aug 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$65.41B-1047
Acquisition of assets total, all 3 rows$226.09
Source: Report of the Secretary of the Senate, Apr 2017 – Sep 2017 (GPO-CDOC-115sdoc5), from page B-1031. Open on govinfo ↗
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