Senator · MN · Democrat · bioguide K000367

Amy Klobuchar

Senators Official Personnel and Office Expense Account · In office since Jan 2007

Spent this period$1,324,730.56$1,301,985.15 from FY2012 funds; $22,745.41 of adjustments to FY2011.

FY2012 allowance used42.2%$1,301,985.15 of $3,086,191.00 available.

Staff on payroll48Entries in the FY2012 abstract, $1,214,787.05.

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

The cutsAll 3 funding lines · Oct 2011 – Mar 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,219,315.05
2	Travel and Transportation of Persons	Itemized	$54,492.26
3	Rent, Communications and Utilities	Total only	$22,562.72
4	Supplies and Materials	Total only	$19,928.89
5	Acquisition of Assets	Itemized	$6,491.16
6	Other Contractual Services	Itemized	$1,526.60
7	Printing and Reproduction	Total only	$413.88
	Organization total		$1,324,730.56

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

Staff, by title48 entries · Oct 2011 – Mar 2012

Title	People	Paid, Oct 2011 – Mar 2012
Deputy State Director	2	$85,083.32
Senior Legislative Assistant	3	$85,012.38
Legislative Assistant	3	$76,999.92
Chief of Staff	1	$70,500.00
Deputy Chief of Staff	1	$62,666.63
Outreach Director	3	$61,171.56
Regional Outreach Director	2	$56,592.36
Senior Constituent Advocate	3	$54,469.48
Staff Assistant	4	$50,558.25
Communications Director	1	$48,750.00
Deputy Legislative Director	1	$45,499.92
Director of Administration	1	$39,802.01
Policy Advisor	1	$36,499.92
20 other titles	22	$441,181.30
Payroll abstract total	48	$1,214,787.05

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

Travel, line by line525 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DKLO21101078	2011-10-03	Sep 21 → 22	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO THE FOLLOWING AND RETURN: 9/21 OWATONNA; 9/22 MINNEAPOLIS, ST PAUL	$91.62	B-1206
DKLO21101079	2011-10-03	Sep 13, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO HIBBING, DULUTH AND RETURN	$97.92	B-1206
DKLO21101080	2011-10-03	Sep 15, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO ELY AND RETURN	$68.85	B-1206
DKLO21101081	2011-10-03	Sep 16, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO ELY AND RETURN	$79.56	B-1206
DKLO21101082	2011-10-04	Sep 19, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO INTERNATIONAL FALLS AND RETURN	$110.67	B-1206
DKLO21101083	2011-10-03	Sep 21, 2011	IndividualName withheld	STAFF PER DIEM	$6.16	B-1206
〃	〃	〃	〃	STAFF TRANSPORTATION VIRGINIA TO DULUTH, CLOQUET AND RETURN	$78.54	B-1206
DKLO21101084	2011-10-03	Sep 22, 2011	IndividualName withheld	STAFF PER DIEM	$5.57	B-1206
〃	〃	〃	〃	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$70.38	B-1206
DKLO21101085	2011-10-03	Sep 23, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN	$67.83	B-1206

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DKLO21101086	2011-10-04	Sep 26, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO BABBITT, CARLTON AND RETURN	$124.44	B-1206
DKLO21101087	2011-10-03	Sep 28, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO CLOQUET, VIRGINIA, COTTON AND RETURN	$95.88	B-1206
DKLO21101088	2011-10-03	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS, HOYT LAKES AND RETURN	$90.27	B-1206
DKLO21101089	2011-10-04	Sep 21, 2011	IndividualName withheld	STAFF PER DIEM	$18.53	B-1207
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO WALKER AND RETURN	$126.48	B-1207
DKLO21101090	2011-10-03	Sep 28, 2011	IndividualName withheld	STAFF TRANSPORTATION MOORHEAD TO HENDRUM AND RETURN	$36.21	B-1207
DKLO21101091	2011-10-03	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION MOORHEAD TO RED LAKE FALLS AND RETURN	$90.78	B-1207
DKLO21101094	2011-10-04	Sep 5 → 12	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION 9/5, 12 AIRFARE FOR SEN KLOBUCHAR MINNEAPOLIS TO WASHINGTON DC	$1,003.40	B-1207
DKLO21200003	2011-10-06	Apr 13 → 17	IndividualName withheld	STAFF PER DIEM	$138.55	B-1207
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS, DULUTH, MINNEAPOLIS AND RETURN	$216.91	B-1207
DKLO21200005	2011-10-05	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION MOORHEAD TO GRAND FORKS ND AND RETURN	$90.27	B-1207
DKLO21200006	2011-10-05	Sep 29, 2011	IndividualName withheld	STAFF PER DIEM	$15.26	B-1207
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN	$53.55	B-1207
DKLO21200007	2011-10-05	Sep 15, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.00	B-1207
DKLO21200008	2011-10-05	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$8.16	B-1207
DKLO21200009	2011-10-05	Sep 12, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.55	B-1207
DKLO21200010	2011-10-05	Sep 8, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ST PAUL AND RETURN	$9.18	B-1207
DKLO21200011	2011-10-06	Sep 9, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO CANTON AND RETURN	$142.80	B-1207
DKLO21200012	2011-10-05	Sep 11, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ST PAUL AND RETURN	$11.22	B-1207
DKLO21200013	2011-10-05	Sep 15, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ST PAUL AND RETURN	$23.32	B-1207
DKLO21200014	2011-10-05	Sep 19, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ST PAUL, PRIOR LAKE AND RETURN	$43.86	B-1207
DKLO21200015	2011-10-05	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO COON RAPIDS AND RETURN	$18.87	B-1207
DKLO21200016	2011-10-05	Sep 28, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ST PAUL AND RETURN	$11.73	B-1207
DKLO21200017	2011-10-06	Sep 27 → 29	IndividualName withheld	STAFF PER DIEM	$98.98	B-1207
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO BEMIDJI AND RETURN	$234.60	B-1207
DKLO21200018	2011-10-05	Sep 24, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.00	B-1207
DKLO21200019	2011-10-05	Sep 19, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ST PAUL AND RETURN	$7.65	B-1207
DKLO21200020	2011-10-05	Sep 20, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ST PAUL AND RETURN	$10.20	B-1207
DKLO21200021	2011-10-05	Sep 21, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO PLYMOUTH AND RETURN	$15.30	B-1207
DKLO21200022	2011-10-05	Sep 22, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO GLENCOE AND RETURN	$62.22	B-1207
DKLO21200023	2011-10-06	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO COTTAGE GROVE AND RETURN	$32.64	B-1207
DKLO21200027	2011-10-06	Aug 27, 2011	GOVERNORS OFFICE	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR ST PAUL TO FOSSTON AND RETURN	$675.00	B-1207
DKLO21200028	2011-10-06	Jun 15, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$19.26	B-1207
DKLO21200029	2011-10-06	Jul 27, 2011	IndividualName withheld	STAFF PER DIEM	$16.34	B-1207
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO NORTH MANKATO AND RETURN	$83.13	B-1207
DKLO21200030	2011-10-06	Aug 2, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.04	B-1207
DKLO21200031	2011-10-06	Aug 13, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.59	B-1208
DKLO21200032	2011-10-06	Aug 17, 2011	IndividualName withheld	STAFF PER DIEM	$7.00	B-1208
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO MOORHEAD AND RETURN	$238.68	B-1208
DKLO21200033	2011-10-12	Sep 11, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$45.84	B-1208
DKLO21200034	2011-10-06	Sep 19, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ST PAUL AND RETURN	$14.69	B-1208
DKLO21200035	2011-10-06	May 30 → 31	IndividualName withheld	STAFF PER DIEM MINNEAPOLIS TO BIRD ISLAND, WORTHINGTON, LUVERNE AND RETURN	$158.40	B-1208
DKLO21200036	2011-10-06	Jul 9, 2011	IndividualName withheld	STAFF PER DIEM MINNEAPOLIS TO BLOOMING PRAIRIE, MANKATO, CLEAR LAKE, FARIBAULT AND RETURN	$19.20	B-1208
DKLO21200037	2011-10-06	Aug 4 → 5	IndividualName withheld	STAFF PER DIEM	$11.64	B-1208
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO MORGAN, DULUTH AND RETURN	$6.00	B-1208
DKLO21200038	2011-10-06	Aug 15, 2011	IndividualName withheld	STAFF PER DIEM MINNEAPOLIS TO CANNON FALLS AND RETURN	$3.30	B-1208
DKLO21200039	2011-10-06	Aug 18 → 20	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ST PAUL, BROOKLYN PARK, ANOKA AND RETURN	$151.55	B-1208
DKLO21200041	2011-10-06	Aug 24, 2011	IndividualName withheld	STAFF PER DIEM MINNEAPOLIS TO ROCHESTER AND RETURN	$9.93	B-1208
DKLO21200043	2011-10-06	Sep 9 → 12	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ST PAUL AND RETURN	$169.45	B-1208
DKLO21200044	2011-10-06	Sep 23, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ST PAUL AND RETURN	$5.61	B-1208
DKLO21200045	2011-10-06	Sep 24 → 25	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO MORRIS AND RETURN	$153.00	B-1208
DKLO21200056	2011-10-14	Sep 6 → 30	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$51.00	B-1208
DKLO21200057	2011-10-17	Aug 26 → Sep 1	IndividualName withheld	STAFF PER DIEM	$272.16	B-1208
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS AND RETURN	$307.22	B-1208
DKLO21200069	2011-10-24	Sep 15 → 27	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION 9/15, 27 AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS	$609.40	B-1208
DKLO21200100	2011-11-03	Aug 28 → Sep 5	IndividualName withheld	STAFF INCIDENTALS	$76.80	B-1208
〃	〃	〃	〃	STAFF PER DIEM	$889.66	B-1208
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS, SEATTLE WA AND RETURN	$349.39	B-1208
DKLO21200124	2011-11-10	Sep 16, 2011	GOVERNORS OFFICE	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR ST PAUL TO ELY TO NEW ULM	$518.29	B-1208
DKLO21200152	2011-12-12	Aug 19 → Sep 5	IndividualName withheld	STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO MINNEAPOLIS AND RETURN	$150.00	B-1208
DKLO21200296	2012-01-17	Aug 19 → Sep 5	IndividualName withheld	STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO MINNEAPOLIS AND RETURN	$70.00	B-1208
DKLO21200049	2011-10-12	Oct 4, 2011	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO ROCHESTER, MANKATO AND RETURN	$94.86	B-1210
DKLO21200051	2011-10-17	Oct 6, 2011	IndividualName withheld	STAFF PER DIEM	$6.96	B-1210
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO PIPESTONE AND RETURN	$208.08	B-1210
DKLO21200052	2011-10-13	Oct 2, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$69.87	B-1210
DKLO21200053	2011-10-17	Oct 4, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DEERWOOD AND RETURN	$138.72	B-1210
DKLO21200054	2011-10-13	Oct 6, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO KEEWATIN AND RETURN	$39.27	B-1210
DKLO21200055	2011-10-13	Oct 7, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$72.93	B-1210
DKLO21200060	2011-10-18	Oct 13, 2011	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO OWATONNA AND RETURN	$17.34	B-1210
DKLO21200064	2011-10-21	Oct 3, 2011	IndividualName withheld	STAFF TRANSPORTATION MOORHEAD TO FERGUS FALLS AND RETURN	$60.18	B-1210
DKLO21200065	2011-10-24	Oct 14 → 15	IndividualName withheld	STAFF PER DIEM	$113.14	B-1210
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO BLOMKEST, BENSON, MORRIS, WHEATON, ORTONVILLE, HENDRICKS, DAWSON, GRANITE FALLS, MONTEVIDEO AND RETURN	$352.92	B-1210
DKLO21200066	2011-10-24	Oct 17, 2011	IndividualName withheld	STAFF TRANSPORTATION MOORHEAD TO LITTLE FALLS AND RETURN	$155.04	B-1210
DKLO21200067	2011-10-21	Oct 11, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.53	B-1210
DKLO21200068	2011-10-24	Oct 15, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO MONTEVIDEO AND RETURN	$137.70	B-1210
DKLO21200070	2011-10-24	Oct 9 → 14	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR AS FOLLOWS: 10/9-10 WASHINGTON DC TO MINNEAPOLIS AND RETURN; 10/14 WASHINGTON DC TO MINNEAPOLIS	$1,045.10	B-1210
DKLO21200072	2011-10-21	Oct 16, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PAUL TO ST LOUIS PARK AND RETURN	$18.36	B-1210
DKLO21200074	2011-10-24	Oct 14 → 15	IndividualName withheld	STAFF INCIDENTALS	$1.00	B-1210
〃	〃	〃	〃	STAFF PER DIEM MINNEAPOLIS TO MORRIS, HENDRICKS AND RETURN	$123.10	B-1210
DKLO21200076	2011-10-25	Oct 4, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.06	B-1210
DKLO21200077	2011-10-25	Oct 6, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO FRIDLEY AND RETURN	$12.75	B-1210
DKLO21200078	2011-10-24	Oct 14 → 15	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO MORRIS, ORTONVILLE AND RETURN	$217.26	B-1211
DKLO21200079	2011-10-24	Oct 18, 2011	IndividualName withheld	STAFF PER DIEM	$1.59	B-1211
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO AUSTIN AND RETURN	$102.00	B-1211
DKLO21200081	2011-10-27	Oct 20, 2011	IndividualName withheld	STAFF PER DIEM	$25.00	B-1211
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO ALBERT LEA AND RETURN	$55.59	B-1211
DKLO21200082	2011-10-27	Oct 21, 2011	IndividualName withheld	STAFF PER DIEM	$10.89	B-1211
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS, ST PAUL AND RETURN	$62.22	B-1211
DKLO21200083	2011-10-31	Oct 19 → 21	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO DULUTH AND RETURN	$199.82	B-1211
DKLO21200084	2011-10-27	Oct 21, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.06	B-1211
DKLO21200085	2011-10-27	Oct 23, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO MINNETONKA AND RETURN	$5.61	B-1211
DKLO21200086	2011-10-27	Oct 24, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO CHASKA AND RETURN	$27.54	B-1211
DKLO21200089	2011-10-31	Oct 12, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO CHISHOLM, DULUTH AND RETURN	$87.72	B-1211
DKLO21200090	2011-10-31	Oct 13, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO BOVEY AND RETURN	$56.61	B-1211
DKLO21200091	2011-10-31	Oct 15, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO HIBBING AND RETURN	$32.64	B-1211
DKLO21200092	2011-10-31	Oct 17, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$82.11	B-1211
DKLO21200093	2011-10-31	Oct 19, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO CLOQUET RETURN	$73.44	B-1211
DKLO21200094	2011-10-31	Oct 21, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO AURORA, ELY AND RETURN	$70.38	B-1211
DKLO21200095	2011-10-31	Oct 24, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO SILVER BAY, DULUTH AND RETURN	$99.96	B-1211
DKLO21200097	2011-11-01	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN	$55.08	B-1211
DKLO21200098	2011-11-02	Oct 21, 2011	IndividualName withheld	STAFF PER DIEM	$18.95	B-1211
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO PLUMMER AND RETURN	$114.75	B-1211
DKLO21200099	2011-11-01	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION MOORHEAD TO OTTERTAIL AND RETURN	$85.17	B-1211
DKLO21200101	2011-11-08	Oct 27 → 28	IndividualName withheld	STAFF PER DIEM	$83.01	B-1211
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO ROCHESTER, CHATFIELD, WINONA, WABASHA, RED WING AND RETURN	$128.52	B-1211
DKLO21200102	2011-11-07	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO FRIDLEY, PLYMOUTH AND RETURN	$23.97	B-1211
DKLO21200103	2011-11-07	Oct 16, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ST LOUIS PARK, ST PAUL AND RETURN	$15.30	B-1211
DKLO21200104	2011-11-07	Oct 22, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO VADNAIS HEIGHTS AND RETURN	$16.32	B-1211
DKLO21200105	2011-11-04	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.00	B-1211
DKLO21200106	2011-11-04	Oct 29, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$7.14	B-1211
DKLO21200110	2011-11-04	Oct 31, 2011	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO OWATONNA AND RETURN	$14.79	B-1211
DKLO21200111	2011-11-04	Nov 1, 2011	IndividualName withheld	STAFF PER DIEM	$12.31	B-1211
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO WINONA AND RETURN	$107.61	B-1211
DKLO21200112	2011-11-04	Oct 16, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$1.53	B-1211
DKLO21200113	2011-11-04	Oct 18, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.10	B-1211
DKLO21200114	2011-11-04	Oct 21, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ST PAUL AND RETURN	$9.18	B-1212
DKLO21200116	2011-11-04	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ROSEVILLE AND RETURN	$24.48	B-1212
DKLO21200117	2011-11-04	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ST PAUL AND RETURN	$8.67	B-1212
DKLO21200118	2011-11-04	Nov 1, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.53	B-1212
DKLO21200126	2011-11-14	Oct 14 → 18	KLOBUCHAR,AMY	SENATOR'S PER DIEM WASHINGTON DC TO MINNEAPOLIS, MORRIS, MINNEAPOLIS AND RETURN	$64.83	B-1212
DKLO21200127	2011-11-14	Oct 26 → 29	KLOBUCHAR,AMY	SENATOR'S PER DIEM WASHINGTON DC TO MINNEAPOLIS, WINONA, MINNEAPOLIS AND RETURN	$79.83	B-1212
DKLO21200129	2011-11-15	Nov 4 → 7	KLOBUCHAR,AMY	SENATOR'S INCIDENTALS	$71.33	B-1212
〃	〃	〃	〃	SENATOR'S PER DIEM WASHINGTON DC TO MINNEAPOLIS, WALKER, MOORHEAD, MINNEAPOLIS AND RETURN	$180.57	B-1212
DKLO21200130	2011-11-14	Nov 8, 2011	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO OWATONNA, ROCHESTER AND RETURN	$61.67	B-1212
DKLO21200131	2011-11-15	Oct 1 → Nov 10	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$120.87	B-1212
DKLO21200132	2011-11-14	Nov 8, 2011	IndividualName withheld	STAFF PER DIEM	$13.86	B-1212
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO MANKATO AND RETURN	$86.13	B-1212
DKLO21200134	2011-11-16	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION MOORHEAD TO WALKER AND RETURN	$115.77	B-1212
DKLO21200135	2011-11-16	Nov 5 → 6	IndividualName withheld	STAFF PER DIEM	$142.02	B-1212
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO CLEARBROOK, HACKENSACK, WALKER, LAKE PARK, HOFFMAN, BRECKENRIDGE AND RETURN	$293.25	B-1212
DKLO21200138	2011-11-21	Nov 12, 2011	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME] GRAND FORKS ND TO MINNEAPOLIS	$713.40	B-1212
DKLO21200140	2011-11-17	Nov 10, 2011	IndividualName withheld	STAFF PER DIEM	$14.85	B-1212
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS, ST PAUL, MINNEAPOLIS AND RETURN	$66.30	B-1212
DKLO21200141	2011-11-21	Nov 11 → 12	IndividualName withheld	STAFF PER DIEM MINNEAPOLIS TO WARROAD, LANCASTER, THIEF RIVER FALLS, RED LAKE FALLS, EAST GRAND FORKS AND RETURN	$171.45	B-1212
DKLO21200142	2011-11-17	Oct 26, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO KEEWATIN AND RETURN	$42.33	B-1212
DKLO21200143	2011-11-17	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$67.83	B-1212
DKLO21200144	2011-11-17	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$71.91	B-1212
DKLO21200145	2011-11-21	Oct 28, 2011	IndividualName withheld	STAFF PER DIEM	$35.00	B-1212
〃	〃	〃	〃	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$73.85	B-1212
DKLO21200146	2011-11-17	Nov 1, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO BRIMSON AND RETURN	$68.34	B-1212
DKLO21200147	2011-11-17	Nov 3, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$65.28	B-1212
DKLO21200149	2011-11-22	Nov 11, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO INVER GROVE HEIGHTS, MINNEAPOLIS, RAMSEY, BLAINE AND RETURN	$54.57	B-1212
DKLO21200150	2011-11-22	Nov 12, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.00	B-1212
DKLO21200153	2011-11-23	Oct 14 → 15	IndividualName withheld	STAFF PER DIEM MINNEAPOLIS TO MORRIS, WHEATON, ORTONVILLE, HENDRICKS, DAWSON AND RETURN	$93.68	B-1212
DKLO21200154	2011-11-23	Nov 11 → 12	IndividualName withheld	STAFF PER DIEM MINNEAPOLIS TO THIEF RIVER FALLS AND RETURN	$98.78	B-1212
DKLO21200155	2011-11-30	Nov 11 → 12	IndividualName withheld	STAFF PER DIEM	$148.55	B-1212
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO BEMIDJI, WARROAD, LANCASTER, THIEF RIVER FALLS, RED LAKE FALLS, EAST GRAND FORKS, BEMIDJI AND RETURN	$385.40	B-1212
DKLO21200156	2011-11-28	Nov 5 → 7	IndividualName withheld	STAFF PER DIEM MINNEAPOLIS TO CLEARBROOK, HACKENSACK, WALKER, LAKE PARK, HOFFMAN, BRECKENRIDGE, MOORHEAD, FARGO ND AND RETURN	$381.69	B-1213
DKLO21200158	2011-11-30	Nov 18 → 20	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MINNEAPOLIS AND RETURN	$665.40	B-1213
DKLO21200159	2011-11-29	Nov 16, 2011	IndividualName withheld	STAFF PER DIEM	$30.00	B-1213
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN	$65.61	B-1213
DKLO21200160	2011-11-30	Nov 18 → 20	IndividualName withheld	STAFF PER DIEM	$227.01	B-1213
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS, ST PAUL, MINNEAPOLIS, BROOKLYN PARK, ROSEVILLE, BROOKLYN PARK, MINNEAPOLIS AND RETURN	$111.09	B-1213
DKLO21200161	2011-11-29	Nov 9, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.30	B-1213
DKLO21200162	2011-11-30	Nov 10, 2011	IndividualName withheld	STAFF PER DIEM	$19.23	B-1213
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO DULUTH AND RETURN	$157.08	B-1213
DKLO21200163	2011-11-30	Nov 1, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO LA CRESCENT AND RETURN	$165.75	B-1213
DKLO21200164	2011-12-06	Nov 3, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$9.18	B-1213
DKLO21200165	2011-11-29	Nov 10, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO BLOOMINGTON AND RETURN	$23.46	B-1213
DKLO21200166	2011-11-30	Nov 11, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO INVER GROVE HEIGHTS, ST CLOUD AND RETURN	$111.18	B-1213
DKLO21200167	2011-11-29	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO PLYMOUTH AND RETURN	$17.85	B-1213
DKLO21200168	2011-11-29	Oct 31, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO EXCELSIOR AND RETURN	$19.89	B-1213
DKLO21200170	2011-12-05	Oct 1, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO BLOOMINGTON AND RETURN	$26.85	B-1213
DKLO21200171	2011-12-05	Oct 11, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ROSEVILLE AND RETURN	$11.73	B-1213
DKLO21200172	2011-12-05	Oct 12, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO BLOOMINGTON AND RETURN	$12.75	B-1213
DKLO21200173	2011-12-06	Oct 17, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$11.73	B-1213
DKLO21200174	2011-12-05	Oct 22, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.65	B-1213
DKLO21200175	2011-12-06	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$18.71	B-1213
DKLO21200176	2011-12-06	Oct 27 → 28	IndividualName withheld	STAFF PER DIEM MINNEAPOLIS TO WINONA AND RETURN	$112.83	B-1213
DKLO21200177	2011-12-06	Oct 31, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$6.63	B-1213
DKLO21200178	2011-12-06	Nov 1, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$11.73	B-1213
DKLO21200179	2011-12-05	Nov 7, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO STACY AND RETURN	$41.82	B-1213
DKLO21200180	2011-12-05	Nov 11, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO BURNSVILLE AND RETURN	$19.89	B-1213
DKLO21200181	2011-12-06	Nov 12, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$14.75	B-1213
DKLO21200182	2011-12-05	Nov 16, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO BLOOMINGTON AND RETURN	$11.73	B-1213
DKLO21200183	2011-12-05	Nov 21, 2011	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO ROCHESTER, OWATONNA AND RETURN	$57.12	B-1213
DKLO21200184	2011-12-06	Nov 22 → 23	IndividualName withheld	STAFF PER DIEM	$138.79	B-1213
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO DULUTH AND RETURN	$213.18	B-1213
DKLO21200185	2011-12-05	Nov 17, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO BLOOMINGTON AND RETURN	$11.22	B-1213
DKLO21200186	2011-12-05	Nov 20, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO EDINA AND RETURN	$8.67	B-1214
DKLO21200189	2011-12-07	Oct 18 → Nov 12	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR AS FOLLOWS: 10/18, 23, 28,11/4, 10 WASHINGTON DC TO MINNEAPOLIS; 11/5 MINNEAPOLIS TO GRAND FORKS; 11/7 FARGO ND TO MINNEAPOLIS; 11/12 GRAND FORKS TO MINNEAPOLIS	$2,635.30	B-1214
DKLO21200193	2011-12-07	Nov 5 → 7	IndividualName withheld	STAFF PER DIEM MINNEAPOLIS TO CLEARWATER, GRAND FORKS, WALKER, PELICAN RAPIDS, FARGO ND AND RETURN	$197.03	B-1214
DKLO21200194	2011-12-07	Nov 11, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR, [NAME], [NAME] EDEN PRAIRIE TO ANOKA, WARROAD AND RETURN	$4,518.06	B-1214
DKLO21200196	2011-12-07	Nov 21, 2011	IndividualName withheld	STAFF PER DIEM MINNEAPOLIS TO OWATONNA, SAVAGE AND RETURN	$6.17	B-1214
DKLO21200197	2011-12-08	Dec 1, 2011	IndividualName withheld	STAFF PER DIEM	$14.31	B-1214
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO FARGO ND AND RETURN	$243.78	B-1214
DKLO21200198	2011-12-08	Oct 27 → 28	IndividualName withheld	STAFF PER DIEM MINNEAPOLIS TO ROCHESTER, WINONA AND RETURN	$96.55	B-1214
DKLO21200199	2011-12-12	Nov 18 → 20	IndividualName withheld	STAFF PER DIEM	$323.96	B-1214
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO MINNEAPOLIS AND RETURN	$314.66	B-1214
DKLO21200200	2011-12-09	Dec 5, 2011	IndividualName withheld	STAFF PER DIEM	$12.68	B-1214
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO OTTERTAIL AND RETURN	$82.62	B-1214
DKLO21200201	2011-12-09	Nov 12, 2011	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.28	B-1214
DKLO21200202	2011-12-09	Nov 10, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO ELY AND RETURN	$68.34	B-1214
DKLO21200203	2011-12-09	Nov 14, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO HIBBING AND RETURN	$36.21	B-1214
DKLO21200204	2011-12-09	Nov 15, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$70.38	B-1214
DKLO21200205	2011-12-09	Nov 17, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$72.93	B-1214
DKLO21200206	2011-12-12	Nov 21, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO INTERNATIONAL FALLS AND RETURN	$108.12	B-1214
DKLO21200207	2011-12-09	Nov 22, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$65.28	B-1214
DKLO21200208	2011-12-12	Nov 18 → 22	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS AND RETURN	$189.65	B-1214
DKLO21200210	2011-12-12	Nov 29 → 30	IndividualName withheld	STAFF PER DIEM	$110.32	B-1214

Showing 210 of 525 rows →

Travel total, all 525 rows$54,492.26

Acquisition of assets, line by line9 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120000205	2011-10-14	Sep 1 → 30	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$5,500.00	B-1208
DKLO21101093	2011-10-14	Sep 20, 2011	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$599.00	B-1208
DKLO21200075	2011-10-21	Oct 19, 2011	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$21.46	B-1224
DKLO21200096	2011-10-31	Oct 21, 2011	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$38.27	B-1224
DKLO21200139	2011-11-21	Nov 8 → 9	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$149.96	B-1224
DKLO21200192	2011-12-07	Oct 13, 2011	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$117.82	B-1224
DKLO21200231	2011-12-21	Nov 27, 2011	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$32.54	B-1224
DKLO21200295	2012-01-13	Jan 5, 2012	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$16.02	B-1224
DKLO21200384	2012-02-09	Feb 3, 2012	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$16.09	B-1224

Acquisition of assets total, all 9 rows$6,491.16

Other contractual services, line by line25 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120000384	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$3.80	B-1208
CV120000487	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$3.00	B-1208
DKLO21200037	2011-10-06	Aug 4 → 5	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$10.00	B-1208
DKLO21200069	2011-10-24	Sep 15 → 27	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$25.00	B-1208
CV120001198	2011-11-16	Oct 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$180.00	B-1224
CV120001353	2011-11-17	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$1.90	B-1224
CV120002142	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$19.00	B-1224
CV120002227	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$273.50	B-1224
CV120003309	2012-01-18	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$131.70	B-1224
CV120003403	2012-01-18	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$3.80	B-1224

Show the other 15 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120004540	2012-02-22	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$46.00	B-1224
CV120005158	2012-03-20	Feb 1 → 29	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$332.00	B-1224
CV120005255	2012-03-20	Feb 1 → 29	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$1.90	B-1224
DKLO21200138	2011-11-21	Nov 12, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-1224
DKLO21200158	2011-11-30	Nov 18 → 20	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1224
DKLO21200286	2012-01-12	Jan 4 → 6	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1224
DKLO21200304	2012-01-24	Jan 10 → 15	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1224
DKLO21200306	2012-01-27	Jan 9 → 12	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1224
DKLO21200381	2012-02-08	Jan 25, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1224
DKLO21200394	2012-02-14	Feb 9, 2012	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$15.00	B-1224
DKLO21200454	2012-02-29	Feb 17 → 22	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1224
DKLO21200467	2012-03-05	Feb 22 → 24	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1224
DKLO21200468	2012-03-02	Feb 22 → 24	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1224
DKLO21200471	2012-03-06	Feb 24, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1224
DKLO21200549	2012-03-29	Mar 16 → 23	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1224

Other contractual services total, all 25 rows$1,526.60