Senator · MN · Democrat · bioguide K000367

Amy Klobuchar

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

Spent this period$1,420,857.64$1,420,857.64 from FY2013 funds.

FY2013 allowance used92.9%$2,723,810.83 of $2,930,937.08 available.

Staff on payroll49Entries in the FY2013 abstract, $1,315,986.41.

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

The cutsAll 3 funding lines · Apr 2013 – Sep 2013

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,320,881.51
2	Travel and Transportation of Persons	Itemized	$60,877.77
3	Rent, Communications and Utilities	Total only	$22,105.97
4	Supplies and Materials	Total only	$11,858.02
5	Other Contractual Services	Itemized	$5,033.35
6	Printing and Reproduction	Total only	$72.20
7	Acquisition of Assets	Itemized	$28.82
	Organization total		$1,420,857.64

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

Staff, by title49 entries · Apr 2013 – Sep 2013

Title	People	Paid, Apr 2013 – Sep 2013
Legislative Assistant	4	$149,499.80
Outreach Director	5	$118,644.36
Chief of Staff	1	$75,499.92
Staff Assistant	6	$70,748.84
Regional Outreach Director	2	$60,592.36
Legislative Director	1	$60,499.92
Director of Administration	1	$54,999.96
Deputy Chief of Staff	2	$53,583.33
State Director	1	$52,500.00
Special Assistant	2	$51,958.22
Senior Constituent Advocate	2	$48,999.84
Communications Director	1	$46,499.96
Legislative Correspondent	3	$43,930.42
17 other titles	18	$428,029.48
Payroll abstract total	49	$1,315,986.41

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

Travel, line by line518 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DKLO21300442	2013-04-01	Mar 25, 2013	IndividualName withheld	STAFF PER DIEM	$9.85	B-1219
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS, BLOOMINGTON AND RETURN	$66.11	B-1219
DKLO21300443	2013-04-01	Mar 26, 2013	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO ST PAUL AND RETURN	$67.80	B-1219
DKLO21300445	2013-04-03	Mar 28, 2013	IndividualName withheld	STAFF PER DIEM	$13.09	B-1219
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO MANKATO AND RETURN	$49.72	B-1219
DKLO21300447	2013-04-04	Mar 26 → 28	IndividualName withheld	STAFF PER DIEM MINNEAPOLIS TO FOREST LAKE, CAMBRIDGE, CLOQUET, VIRGINIA, GRAND RAPIDS, AITKIN, BRAINERD, PRINCETON, MONTICELLO AND RETURN	$228.14	B-1219
DKLO21300448	2013-04-04	Mar 26 → 28	IndividualName withheld	STAFF PER DIEM MINNEAPOLIS TO FOREST LAKE, CAMBRIDGE, CLOQUET, VIRGINIA, GRAND RAPIDS, AITKIN, BRAINERD, PRINCETON, MONTICELLO AND RETURN	$216.92	B-1219
DKLO21300451	2013-04-04	Mar 15 → 18	KLOBUCHAR,AMY	SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS AND RETURN	$25.00	B-1219
DKLO21300453	2013-04-05	Mar 26 → 28	IndividualName withheld	STAFF PER DIEM MINNEAPOLIS TO VIRGINIA, BRAINERD AND RETURN	$141.98	B-1219
DKLO21300454	2013-04-04	Mar 19, 2013	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$74.58	B-1219

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DKLO21300455	2013-04-04	Mar 20, 2013	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN	$81.93	B-1219
DKLO21300456	2013-04-04	Mar 21, 2013	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$79.67	B-1219
DKLO21300457	2013-04-04	Mar 26, 2013	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO CLOQUET AND RETURN	$77.41	B-1219
DKLO21300458	2013-04-05	Mar 27, 2013	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO AITKIN AND RETURN	$134.47	B-1219
DKLO21300459	2013-04-04	Mar 29, 2013	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO TWO HARBORS AND RETURN	$97.75	B-1219
DKLO21300461	2013-04-08	Apr 2, 2013	IndividualName withheld	STAFF PER DIEM	$2.14	B-1219
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO WILLMAR AND RETURN	$187.02	B-1219
DKLO21300462	2013-04-05	Apr 2, 2013	IndividualName withheld	STAFF PER DIEM	$6.74	B-1219
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN	$59.33	B-1219
DKLO21300463	2013-04-08	Mar 27, 2013	IndividualName withheld	STAFF PER DIEM	$10.31	B-1220
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO MENTOR AND RETURN	$101.70	B-1220
DKLO21300464	2013-04-08	Mar 28, 2013	IndividualName withheld	STAFF TRANSPORTATION MOORHEAD TO BRAINERD AND RETURN	$161.03	B-1220
DKLO21300465	2013-04-09	Mar 30 → Apr 4	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MINNEAPOLIS AND RETURN	$665.80	B-1220
DKLO21300469	2013-04-10	Apr 4, 2013	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS, BLOOMINGTON AND RETURN	$64.41	B-1220
DKLO21300470	2013-04-12	Apr 3 → 5	IndividualName withheld	STAFF PER DIEM	$298.96	B-1220
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO MINNEAPOLIS AND RETURN	$303.07	B-1220
DKLO21300471	2013-04-11	Apr 2, 2013	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO BRAINERD AND RETURN	$162.16	B-1220
DKLO21300472	2013-04-11	Apr 4 → 5	IndividualName withheld	STAFF PER DIEM	$150.23	B-1220
〃	〃	〃	〃	STAFF TRANSPORTATION VIRGINIA TO MINNEAPOLIS, ST PAUL, MINNEAPOLIS AND RETURN	$264.30	B-1220
DKLO21300473	2013-04-11	Mar 11, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO BLOOMINGTON AND RETURN	$14.13	B-1220
DKLO21300474	2013-04-11	Mar 15, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO BLOOMINGTON AND RETURN	$14.13	B-1220
DKLO21300475	2013-04-11	Mar 21, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ST PAUL AND RETURN	$11.30	B-1220
DKLO21300476	2013-04-11	Mar 26, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.83	B-1220
DKLO21300477	2013-04-11	Mar 28, 2013	IndividualName withheld	STAFF PER DIEM	$12.35	B-1220
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO PRINCETON AND RETURN	$60.46	B-1220
DKLO21300478	2013-04-12	Apr 5, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO LA CRESCENT AND RETURN	$180.80	B-1220
DKLO21300479	2013-04-12	Apr 8, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ST PAUL AND RETURN	$26.87	B-1220
DKLO21300481	2013-04-16	Feb 14, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-1220
DKLO21300482	2013-04-16	Apr 9, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-1220
DKLO21300483	2013-04-17	Apr 10, 2013	IndividualName withheld	STAFF PER DIEM	$10.00	B-1220
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO VICTORIA AND RETURN	$71.19	B-1220
DKLO21300484	2013-04-18	Apr 12 → 13	IndividualName withheld	STAFF PER DIEM	$157.36	B-1220
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO JACKSON, WORTHINGTON, LUVERNE, HILLS AND RETURN	$243.52	B-1220
DKLO21300485	2013-04-22	Mar 30 → Apr 4	IndividualName withheld	STAFF PER DIEM	$41.05	B-1220
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS AND RETURN	$201.63	B-1220
DKLO21300486	2013-04-19	Apr 11, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.00	B-1220
DKLO21300487	2013-04-19	Apr 12, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$39.00	B-1220
DKLO21300489	2013-04-22	Apr 13, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ST PAUL AND RETURN	$29.69	B-1220
DKLO21300490	2013-04-22	Apr 17, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.00	B-1220
DKLO21300491	2013-04-22	Apr 17, 2013	IndividualName withheld	STAFF PER DIEM	$6.74	B-1220
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO ST PAUL, MINNEAPOLIS AND RETURN	$72.54	B-1220
DKLO21300493	2013-04-22	Apr 12, 2013	IndividualName withheld	STAFF TRANSPORTATION MOORHEAD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.43	B-1220
DKLO21300494	2013-04-22	Apr 18, 2013	IndividualName withheld	STAFF PER DIEM	$10.87	B-1220
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO DETROIT LAKES AND RETURN	$55.94	B-1220
DKLO21300497	2013-04-24	Apr 8, 2013	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO KEEWATIN AND RETURN	$42.94	B-1221
DKLO21300498	2013-04-24	Apr 9, 2013	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$75.71	B-1221
DKLO21300499	2013-04-24	Apr 10, 2013	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO HIBBING AND RETURN	$35.60	B-1221
DKLO21300500	2013-04-24	Apr 11, 2013	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$80.23	B-1221
DKLO21300501	2013-04-24	Apr 15, 2013	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO ELY AND RETURN	$77.97	B-1221
DKLO21300502	2013-04-24	Apr 17, 2013	IndividualName withheld	STAFF PER DIEM	$35.00	B-1221
〃	〃	〃	〃	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$85.88	B-1221
DKLO21300503	2013-04-25	Apr 18, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.26	B-1221
DKLO21300504	2013-04-25	Apr 19, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.83	B-1221
DKLO21300505	2013-04-25	Apr 20, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ST PAUL AND RETURN	$16.39	B-1221
DKLO21300506	2013-04-25	Apr 21, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO EDINA, MINNEAPOLIS, ST PAUL AND RETURN	$21.47	B-1221
DKLO21300507	2013-04-25	Apr 22, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ROSEVILLE AND RETURN	$6.78	B-1221
DKLO21300508	2013-05-01	Mar 15 → Apr 14	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR AS FOLLOWS: 3/15, 4/11 WASHINGTON DC TO MINNEAPOLIS; 3/18, 4/1, 14 MINNEAPOLIS TO WASHINGTON DC; 4/12 MINNEAPOLIS TO FARGO ND; 4/12 FARGO ND TO MINNEAPOLIS	$2,931.30	B-1221
DKLO21300510	2013-04-30	Apr 24, 2013	IndividualName withheld	STAFF TRANSPORTATION MOORHEAD TO THIEF RIVER FALLS AND RETURN	$135.04	B-1221
DKLO21300511	2013-04-29	Apr 24, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO THE FOLLOWING AND RETURN: ST PAUL; LITTLE CANADA, WEST ST PAUL, LITTLE CANADA	$36.16	B-1221
DKLO21300512	2013-05-03	Apr 22 → 24	IndividualName withheld	STAFF PER DIEM	$284.36	B-1221
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO WORTHINGTON, LUVERNE, WORTHINGTON, SLAYTON, WINDOM AND RETURN	$231.65	B-1221
DKLO21300513	2013-05-02	Apr 25, 2013	IndividualName withheld	STAFF PER DIEM	$6.21	B-1221
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN	$59.89	B-1221
DKLO21300514	2013-05-02	Apr 26, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ST PAUL AND RETURN	$16.74	B-1221
DKLO21300515	2013-05-03	Apr 25, 2013	IndividualName withheld	STAFF PER DIEM	$17.43	B-1221
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO ST CLOUD AND RETURN	$85.32	B-1221
DKLO21300519	2013-05-03	Apr 28, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.39	B-1221
DKLO21300520	2013-05-03	Apr 30, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ST PAUL AND RETURN	$19.87	B-1221
DKLO21300524	2013-05-03	Apr 19, 2013	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH, CLOQUET AND RETURN	$88.71	B-1221
DKLO21300525	2013-05-03	Apr 23, 2013	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$77.97	B-1221
DKLO21300526	2013-05-06	Apr 24, 2013	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH, COTTON AND RETURN	$108.48	B-1221
DKLO21300527	2013-05-03	Apr 25, 2013	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO CARLTON AND RETURN	$81.36	B-1221
DKLO21300528	2013-05-03	Apr 28, 2013	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$76.28	B-1221
DKLO21300529	2013-05-03	Apr 30, 2013	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$85.88	B-1221
DKLO21300530	2013-05-06	Apr 30, 2013	IndividualName withheld	STAFF TRANSPORTATION MOORHEAD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.69	B-1221
DKLO21300531	2013-05-06	May 1, 2013	IndividualName withheld	STAFF TRANSPORTATION MOORHEAD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.12	B-1222
DKLO21300532	2013-05-06	Mar 25, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ST PAUL AND RETURN	$16.95	B-1222
DKLO21300533	2013-05-06	Apr 8, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.78	B-1222
DKLO21300534	2013-05-06	Apr 15, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO STILLWATER AND RETURN	$27.12	B-1222
DKLO21300535	2013-05-06	Apr 22, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ST PAUL AND RETURN	$15.26	B-1222
DKLO21300536	2013-05-06	Apr 29, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.04	B-1222
DKLO21300537	2013-05-06	Apr 30, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ST PAUL AND RETURN	$10.74	B-1222
DKLO21300538	2013-05-09	Apr 13, 2013	OFFICE OF THE GOVERNOR	SENATOR'S TRANSPORTATION	$440.40	B-1222
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR, [NAME] ST PAUL TO WORTHINGTON AND RETURN	$440.40	B-1222
DKLO21300539	2013-05-08	Apr 14, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO BLOOMINGTON AND RETURN	$13.00	B-1222
DKLO21300540	2013-05-08	Apr 22, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ST PAUL AND RETURN	$14.42	B-1222
DKLO21300541	2013-05-08	Apr 26, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO CHANHASSEN AND RETURN	$28.25	B-1222
DKLO21300542	2013-05-08	Apr 26, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.70	B-1222
DKLO21300543	2013-05-08	Apr 30, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO WASECA AND RETURN	$97.75	B-1222
DKLO21300544	2013-05-08	May 1, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO BLOOMINGTON AND RETURN	$4.00	B-1222
DKLO21300545	2013-05-08	May 2, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.17	B-1222
DKLO21300546	2013-05-08	May 2, 2013	IndividualName withheld	STAFF TRANSPORTATION MOORHEAD TO ST CLOUD AND RETURN	$68.37	B-1222
DKLO21300547	2013-05-09	May 1, 2013	IndividualName withheld	SENATOR'S TRANSPORTATION	$1,275.97	B-1222
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR, [NAME], [NAME] EDEN PRAIRIE TO FARGO ND AND RETURN	$2,551.92	B-1222
DKLO21300548	2013-05-08	Apr 29, 2013	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO ST CHARLES AND RETURN	$87.01	B-1222
DKLO21300550	2013-05-09	May 3, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ST PAUL AND RETURN	$20.74	B-1222
DKLO21300552	2013-05-16	May 3, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO THE FOLLOWING AND RETURN: ST PAUL; BLOOMINGTON	$30.51	B-1222
DKLO21300553	2013-05-09	Apr 9, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ST PAUL AND RETURN	$10.17	B-1222
DKLO21300554	2013-05-09	Apr 10, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.13	B-1222
DKLO21300555	2013-05-09	Apr 11, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$15.43	B-1222
DKLO21300556	2013-05-09	Apr 13, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.13	B-1222
DKLO21300557	2013-05-09	Apr 19, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ST PAUL AND RETURN	$20.17	B-1222
DKLO21300558	2013-05-09	Apr 24, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO EDEN PRAIRIE AND RETURN	$21.47	B-1222
DKLO21300559	2013-05-09	Apr 29, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.70	B-1222
DKLO21300560	2013-05-09	Apr 30, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.26	B-1222
DKLO21300561	2013-05-09	May 1, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ST PAUL AND RETURN	$10.17	B-1222
DKLO21300562	2013-05-09	May 1, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.09	B-1223
DKLO21300563	2013-05-16	May 7, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO THE FOLLOWING AND RETURN: MENDOTA HEIGHTS; ST PAUL	$19.21	B-1223
DKLO21300564	2013-05-17	Apr 30, 2013	IndividualName withheld	STAFF PER DIEM MINNEAPOLIS TO NORTH BRANCH, DULUTH AND RETURN	$18.54	B-1223
DKLO21300566	2013-05-16	May 9, 2013	IndividualName withheld	STAFF PER DIEM	$12.74	B-1223
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO FERGUS FALLS AND RETURN	$70.06	B-1223
DKLO21300568	2013-05-22	May 14, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ST PAUL AND RETURN - 2 TRIPS	$25.43	B-1223
DKLO21300572	2013-05-20	May 1, 2013	IndividualName withheld	STAFF PER DIEM MINNEAPOLIS TO FARGO ND AND RETURN	$15.86	B-1223
DKLO21300573	2013-05-20	May 2, 2013	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO BOVEY, AURORA AND RETURN	$64.98	B-1223
DKLO21300574	2013-05-20	May 7, 2013	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$85.32	B-1223
DKLO21300575	2013-05-21	May 8, 2013	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO INTERNATIONAL FALLS AND RETURN	$126.00	B-1223
DKLO21300576	2013-05-21	May 9, 2013	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS, CARLTON AND RETURN	$130.52	B-1223
DKLO21300577	2013-05-20	May 13, 2013	IndividualName withheld	STAFF PER DIEM	$14.91	B-1223
〃	〃	〃	〃	STAFF TRANSPORTATION VIRGINIA TO ELY AND RETURN	$81.93	B-1223
DKLO21300578	2013-05-20	May 15, 2013	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$76.28	B-1223
DKLO21300579	2013-05-21	May 14, 2013	IndividualName withheld	STAFF PER DIEM	$15.25	B-1223
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO MANKATO AND RETURN	$91.64	B-1223
DKLO21300580	2013-05-21	Nov 30 → Dec 1	KLOBUCHAR,AMY	SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS AND RETURN	$25.00	B-1223
DKLO21300581	2013-05-21	May 10 → 12	KLOBUCHAR,AMY	SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS AND RETURN	$60.00	B-1223
DKLO21300582	2013-05-21	May 16, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO BLOOMINGTON, BROOKLYN CENTER AND RETURN	$26.56	B-1223
DKLO21300584	2013-05-23	May 6, 2013	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN	$61.02	B-1223
DKLO21300585	2013-05-24	May 8, 2013	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO ROCHESTER, MANKATO AND RETURN	$110.18	B-1223
DKLO21300587	2013-05-24	May 13 → 15	IndividualName withheld	STAFF PER DIEM	$286.75	B-1223
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS, JACKSON, WORTHINGTON, LUVERNE, WORTHINGTON, WILLMAR, REDWOOD FALLS, NEW ULM AND RETURN	$346.35	B-1223
DKLO21300588	2013-05-24	May 16, 2013	IndividualName withheld	STAFF PER DIEM	$6.96	B-1223
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO WASECA, DODGE CENTER, CHATFIELD AND RETURN	$103.40	B-1223
DKLO21300589	2013-05-24	May 15 → 16	IndividualName withheld	STAFF PER DIEM	$117.93	B-1223
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO WILLMAR, REDWOOD FALLS, NEW ULM, WASECA, DODGE CENTER, CHATFIELD, FARIBAULT AND RETURN	$249.73	B-1223
DKLO21300590	2013-05-23	May 20, 2013	IndividualName withheld	STAFF PER DIEM	$20.36	B-1223
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO ALEXANDRIA AND RETURN	$62.72	B-1223
DKLO21300592	2013-05-29	May 3, 2013	IndividualName withheld	STAFF PER DIEM	$19.33	B-1223
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO ROCHESTER AND RETURN	$102.75	B-1223
DKLO21300593	2013-05-24	May 7, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.26	B-1223
DKLO21300594	2013-05-24	May 8, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$8.48	B-1223
DKLO21300595	2013-05-24	May 10, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$11.30	B-1223
DKLO21300596	2013-05-24	May 11, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$6.78	B-1224
DKLO21300597	2013-05-24	May 13, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.65	B-1224
DKLO21300598	2013-05-24	May 14, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ST LOUIS PARK AND RETURN	$9.04	B-1224
DKLO21300599	2013-05-24	May 17, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.91	B-1224
DKLO21300603	2013-05-29	May 21 → 22	IndividualName withheld	STAFF PER DIEM	$136.51	B-1224
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO WALKER, BEMIDJI, WADENA, LITTLE FALLS AND RETURN	$260.47	B-1224
DKLO21300604	2013-05-29	May 15, 2013	IndividualName withheld	STAFF PER DIEM MINNEAPOLIS TO WILLMAR, REDWOOD FALLS, NEW ULM AND RETURN	$100.17	B-1224
DKLO21300605	2013-05-28	May 16, 2013	IndividualName withheld	STAFF PER DIEM MINNEAPOLIS TO NEW ULM, WASECA, DODGE CENTER, CHATFIELD AND RETURN	$12.14	B-1224
DKLO21300607	2013-05-30	May 17, 2013	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH, TWO HARBORS AND RETURN	$97.75	B-1224
DKLO21300608	2013-05-31	May 21, 2013	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO THE FOLLOWING AND RETURN: CLOQUET, GRAND RAPIDS	$159.33	B-1224
DKLO21300609	2013-05-30	May 23, 2013	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$81.36	B-1224
DKLO21300610	2013-05-31	May 21 → 22	IndividualName withheld	STAFF PER DIEM	$130.94	B-1224
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO CLOQUET, VIRGINIA, GRAND RAPIDS, BEMIDJI, WADENA, LITTLE FALLS AND RETURN	$329.40	B-1224
DKLO21300613	2013-06-03	May 22 → 24	IndividualName withheld	STAFF PER DIEM	$200.63	B-1224
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO WORTHINGTON, SIOUX FALLS SD, TEA SD AND RETURN	$270.64	B-1224
DKLO21300614	2013-05-31	May 27, 2013	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO MANKATO, LE CENTER AND RETURN	$55.37	B-1224
DKLO21300616	2013-06-05	Apr 19 → May 12	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR AS FOLLOWS: 4/19, 26, 28, 5/10 WASHINGTON DC TO MINNEAPOLIS; 4/22, 5/3, 12 MINNEAPOLIS TO WASHINGTON DC	$2,283.30	B-1224
DKLO21300618	2013-06-05	May 28, 2013	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO LAKE CITY, GOODHUE, ROCHESTER AND RETURN	$100.57	B-1224
DKLO21300619	2013-06-05	May 29, 2013	IndividualName withheld	STAFF PER DIEM	$34.45	B-1224
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO OWATONNA, WEST CONCORD, MINNEAPOLIS, ST PAUL AND RETURN	$102.83	B-1224
DKLO21300620	2013-06-07	May 30, 2013	IndividualName withheld	STAFF PER DIEM	$6.71	B-1224
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO BRAINERD AND RETURN	$155.38	B-1224
DKLO21300621	2013-06-07	May 31, 2013	IndividualName withheld	STAFF PER DIEM	$10.43	B-1224
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO GRAND FORKS ND AND RETURN	$93.23	B-1224
DKLO21300624	2013-06-07	Jun 2 → 3	IndividualName withheld	STAFF PER DIEM	$39.00	B-1224
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO MINNEAPOLIS AND RETURN	$284.20	B-1224
DKLO21300625	2013-06-07	May 21 → 22	IndividualName withheld	STAFF PER DIEM MINNEAPOLIS TO CLOQUET, VIRGINIA, GRAND RAPIDS, BEMIDJI, WADENA, LITTLE FALLS AND RETURN	$141.35	B-1224
DKLO21300628	2013-06-07	May 2, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO BROOKLYN PARK AND RETURN	$16.39	B-1224
DKLO21300629	2013-06-13	May 12 → 13	IndividualName withheld	STAFF PER DIEM	$128.53	B-1224
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO ELY AND RETURN	$275.72	B-1224
DKLO21300630	2013-06-07	May 15, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.52	B-1224
DKLO21300631	2013-06-07	May 15, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ST PAUL AND RETURN	$14.17	B-1224
DKLO21300632	2013-06-07	May 16, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ST PAUL AND RETURN	$12.74	B-1224
DKLO21300633	2013-06-07	May 17, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$1.70	B-1225
DKLO21300634	2013-06-07	May 20, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ROSEVILLE AND RETURN	$9.61	B-1225
DKLO21300635	2013-06-07	May 23, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ST PAUL AND RETURN	$10.17	B-1225
DKLO21300636	2013-06-07	May 29, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO LAKEVILLE AND RETURN	$32.77	B-1225
DKLO21300637	2013-06-07	May 31, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO WELCH AND RETURN	$57.07	B-1225
DKLO21300638	2013-06-07	Jun 4, 2013	IndividualName withheld	STAFF PER DIEM	$8.46	B-1225
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN	$61.02	B-1225
DKLO21300640	2013-06-13	Jun 6, 2013	IndividualName withheld	STAFF TRANSPORTATION MOORHEAD TO BAGLEY AND RETURN	$139.56	B-1225
DKLO21300642	2013-06-11	May 28, 2013	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$85.32	B-1225
DKLO21300643	2013-06-11	May 30, 2013	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO ELY, BABBITT AND RETURN	$88.71	B-1225
DKLO21300644	2013-06-13	May 31, 2013	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO CAMBRIDGE, MORA, MILACA AND RETURN	$218.66	B-1225
DKLO21300645	2013-06-11	Jun 3, 2013	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$81.36	B-1225
DKLO21300646	2013-06-11	Jun 5, 2013	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO TWO HARBORS AND RETURN	$97.18	B-1225
DKLO21300647	2013-06-11	Jun 6, 2013	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO HIBBING, NASHWAUK AND RETURN	$49.16	B-1225
DKLO21300648	2013-06-13	Jun 7, 2013	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO INTERNATIONAL FALLS AND RETURN	$116.96	B-1225
DKLO21300649	2013-06-12	Jun 7, 2013	IndividualName withheld	STAFF PER DIEM	$11.57	B-1225
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO ST CLOUD AND RETURN	$83.62	B-1225
DKLO21300650	2013-06-19	May 28, 2013	IndividualName withheld	STAFF PER DIEM MINNEAPOLIS TO LAKE CITY, GOODHUE TOWNSHIP, WOODBURY, STILLWATER AND RETURN	$10.00	B-1225
DKLO21300652	2013-06-14	May 31, 2013	IndividualName withheld	STAFF PER DIEM MINNEAPOLIS TO PRINCETON, MORA, MILACA, SAUK RAPIDS AND RETURN	$4.95	B-1225
DKLO21300653	2013-06-14	Jun 8, 2013	IndividualName withheld	STAFF PER DIEM MINNEAPOLIS TO BRAINERD, BAXTER, DEERWOOD AND RETURN	$14.89	B-1225
DKLO21300654	2013-06-14	Jun 5, 2013	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO LACROSSE WI AND RETURN	$149.16	B-1225
DKLO21300655	2013-06-14	Jun 10, 2013	IndividualName withheld	STAFF PER DIEM	$20.19	B-1225
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO ST PAUL AND RETURN	$295.21	B-1225
DKLO21300658	2013-06-18	Mar 11 → May 10	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$252.56	B-1225
DKLO21300659	2013-06-19	May 1, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$10.74	B-1225
DKLO21300660	2013-06-19	May 2, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$7.91	B-1225
DKLO21300661	2013-06-19	May 9, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$10.17	B-1225

Showing 210 of 518 rows →

Travel total, all 518 rows$60,877.77

Other contractual services, line by line22 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130005940	2013-04-23	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$108.00	B-1235
CV130006035	2013-04-25	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$131.00	B-1235
CV130006865	2013-05-29	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$137.00	B-1235
CV130006992	2013-05-30	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$30.40	B-1235
CV130008021	2013-06-25	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$44.00	B-1235
CV130008350	2013-06-26	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$6.15	B-1235
CV130008665	2013-07-23	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$7.60	B-1235
CV130008961	2013-07-23	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$16.50	B-1235
CV130009556	2013-08-23	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$41.70	B-1235
CV130009663	2013-08-23	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$3.80	B-1235

Show the other 12 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130010417	2013-09-26	Aug 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$3.00	B-1235
CV130010486	2013-09-26	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$34.20	B-1235
DKLO21300433	2013-04-02	Apr 4, 2013	PEGGY F GREENBERG TRAINING & CONSULTING	TRAINING/CONFERENCE/REGISTRATION FEES	$4,000.00	B-1235
DKLO21300465	2013-04-09	Mar 30 → Apr 4	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1235
DKLO21300508	2013-05-01	Mar 15 → Apr 14	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$25.00	B-1235
DKLO21300640	2013-06-13	Jun 6, 2013	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$15.00	B-1235
DKLO21300699	2013-07-03	May 26 → Jun 9	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-1235
DKLO21300734	2013-07-12	Jun 30 → Jul 2	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1235
DKLO21300765	2013-07-30	Jul 21 → 22	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1235
DKLO21300822	2013-08-13	Aug 5 → 8	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1235
DKLO21300891	2013-09-11	Aug 26, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1235
DKLO21300928	2013-09-11	Aug 15 → 29	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$200.00	B-1235

Other contractual services total, all 22 rows$5,033.35

Acquisition of assets, line by line1 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DKLO21300586	2013-05-23	May 8, 2013	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$28.82	B-1235

Acquisition of assets total, all 1 rows$28.82