Senator · MN · Democrat · bioguide K000367

Amy Klobuchar

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

Spent this period$1,366,994.54$1,322,859.39 from FY2014 funds; $44,103.50 of adjustments to FY2013; $31.65 of adjustments to FY2012.

FY2014 allowance used42.6%$1,322,859.39 of $3,104,261.00 available.

Staff on payroll49Entries in the FY2014 abstract, $1,253,367.11.

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

The cutsAll 3 funding lines · Oct 2013 – Mar 2014

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,257,598.56
2	Supplies and Materials	Total only	$51,853.84
3	Travel and Transportation of Persons	Itemized	$37,249.10
4	Rent, Communications and Utilities	Total only	$19,584.63
5	Other Contractual Services	Itemized	$496.60
6	Printing and Reproduction	Total only	$132.86
7	Acquisition of Assets	Itemized	$78.95
	Organization total		$1,366,994.54

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

Staff, by title49 entries · Oct 2013 – Mar 2014

Title	People	Paid, Oct 2013 – Mar 2014
Legislative Assistant	6	$138,623.95
Outreach Director	5	$133,668.61
Chief of Staff	1	$73,749.97
Staff Assistant	4	$70,349.96
Legislative Director	1	$57,787.43
Regional Outreach Director	2	$56,875.45
Director of Administration	1	$52,259.96
State Director	1	$49,747.50
Special Assistant	2	$48,045.31
Communications Director	1	$44,499.96
Senior Constituent Advocate	2	$44,478.64
Deputy Chief of Staff	2	$43,342.33
Deputy Legislative Director	1	$40,199.96
16 other titles	20	$399,738.08
Payroll abstract total	49	$1,253,367.11

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

Travel, line by line381 rows · Oct 2013 – Mar 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
DKLO21300993	2013-10-01	Sep 19 → 21	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO THE FOLLOWING AND RETURN: 9/19 MINNEAPOLIS, 9/20 SLEEPY EYE, 9/21 RED WING	$217.53	B-1079
DKLO21300994	2013-10-01	Sep 19, 2013	IndividualName withheld	STAFF TRANSPORTATION MOORHEAD TO GRAND FORKS ND AND RETURN	$93.23	B-1079
DKLO21300995	2013-10-01	Sep 20, 2013	IndividualName withheld	STAFF TRANSPORTATION MOORHEAD TO BRAINERD AND RETURN	$168.94	B-1079
DKLO21300997	2013-10-23	Sep 24, 2013	IndividualName withheld	STAFF PER DIEM	$13.87	B-1079
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO PONSFORD AND RETURN	$88.71	B-1079
DKLO21300998	2013-10-22	Sep 21 → 22	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MINNEAPOLIS AND RETURN	$665.80	B-1079
DKLO21300999	2013-10-17	Sep 25, 2013	IndividualName withheld	STAFF TRANSPORTATION MOORHEAD TO MAHNOMEN, WHITE EARTH AND RETURN	$90.97	B-1079
DKLO21301000	2013-10-22	Aug 18 → Sep 4	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR AS FOLLOWS: 8/18 MINNEAPOLIS TO GRAND FORKS ND; 8/19 FARGO ND TO MINNEAPOLIS; 9/4 MINNEAPOLIS TO WASHINGTON DC	$988.70	B-1079
DKLO21301001	2013-10-17	Sep 24, 2013	IndividualName withheld	STAFF PER DIEM	$13.06	B-1079
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT CLOUD AND RETURN	$77.41	B-1079

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DKLO21301002	2013-10-17	Sep 6, 2013	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO ELY AND RETURN	$85.32	B-1079
DKLO21301003	2013-10-17	Sep 9, 2013	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$83.06	B-1079
DKLO21301004	2013-10-17	Sep 12, 2013	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN	$80.80	B-1079
DKLO21301005	2013-10-17	Sep 13, 2013	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN	$76.84	B-1080
DKLO21301006	2013-10-17	Sep 17, 2013	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$90.97	B-1080
DKLO21301007	2013-10-17	Sep 18, 2013	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$75.15	B-1080
DKLO21301008	2013-10-17	Sep 19, 2013	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN	$80.23	B-1080
DKLO21301009	2013-10-17	Sep 23, 2013	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO BARNUM AND RETURN	$93.79	B-1080
DKLO21301010	2013-10-17	Sep 24, 2013	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO CLOQUET AND RETURN	$77.97	B-1080
DKLO21301011	2013-10-17	Sep 26, 2013	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN	$76.28	B-1080
DKLO21301012	2013-10-17	Sep 4, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.21	B-1080
DKLO21301013	2013-10-17	Sep 5, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.59	B-1080
DKLO21301014	2013-10-17	Sep 11, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.22	B-1080
DKLO21301015	2013-10-17	Sep 11, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.22	B-1080
DKLO21301016	2013-10-17	Sep 13, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.76	B-1080
DKLO21301017	2013-10-17	Sep 16, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.16	B-1080
DKLO21301018	2013-10-17	Sep 16, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.16	B-1080
DKLO21301019	2013-10-17	Sep 17, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.17	B-1080
DKLO21301020	2013-10-23	Sep 20, 2013	IndividualName withheld	STAFF PER DIEM	$19.72	B-1080
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO DULUTH AND RETURN	$184.55	B-1080
DKLO21301021	2013-10-17	Sep 21, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.49	B-1080
DKLO21301022	2013-10-17	Sep 21, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.92	B-1080
DKLO21301023	2013-10-17	Sep 24, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.80	B-1080
DKLO21301024	2013-10-17	Sep 25, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.78	B-1080
DKLO21301025	2013-10-17	Sep 4, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$10.17	B-1080
DKLO21301026	2013-10-17	Sep 5, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ROGERS AND RETURN	$39.55	B-1080
DKLO21301027	2013-10-17	Sep 18, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$15.82	B-1080
DKLO21301028	2013-10-17	Sep 20, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$10.17	B-1080
DKLO21301029	2013-10-17	Sep 26, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.83	B-1080
DKLO21301030	2013-10-22	Sep 25, 2013	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN	$79.98	B-1080
DKLO21301031	2013-10-22	Sep 9, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ROCKFORD AND RETURN	$36.73	B-1080
DKLO21301032	2013-10-22	Sep 24, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$10.74	B-1080
DKLO21301033	2013-10-22	Sep 26, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$14.97	B-1080
DKLO21301034	2013-10-22	Sep 26, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.83	B-1080
DKLO21301035	2013-10-22	Sep 26, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$11.02	B-1081
DKLO21301036	2013-10-22	Sep 23, 2013	IndividualName withheld	STAFF PER DIEM	$15.37	B-1081
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT CLOUD AND RETURN	$83.62	B-1081
DKLO21301037	2013-10-23	Sep 24 → 25	IndividualName withheld	STAFF PER DIEM	$106.48	B-1081
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO BEMIDJI AND RETURN	$254.82	B-1081
DKLO21301038	2013-10-22	Sep 17, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$10.17	B-1081
DKLO21301039	2013-10-22	Sep 17, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ANOKA AND RETURN	$18.65	B-1081
DKLO21301043	2013-10-24	Sep 30, 2013	IndividualName withheld	STAFF PER DIEM	$13.90	B-1081
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO FERGUS FALLS AND RETURN	$67.24	B-1081
DKLO21400005	2013-10-29	Aug 26 → 27	IndividualName withheld	STAFF INCIDENTALS	$10.00	B-1081
〃	〃	〃	〃	STAFF PER DIEM	$160.19	B-1081
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS AND RETURN	$43.94	B-1081
DKLO21400031	2013-11-07	Sep 19 → 22	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS AND RETURN	$665.80	B-1081
DKLO21400162	2014-01-10	Jul 22 → Sep 30	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$81.93	B-1081
DKLO21400013	2013-11-04	Oct 17, 2013	IndividualName withheld	STAFF PER DIEM	$6.53	B-1083
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS, EDEN PRAIRIE, MINNEAPOLIS AND RETURN	$77.41	B-1083
DKLO21400014	2013-11-04	Oct 18, 2013	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN	$72.89	B-1083
DKLO21400015	2013-11-05	Oct 20 → 21	IndividualName withheld	STAFF PER DIEM	$125.32	B-1083
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO KIESTER, FAIRMONT, JACKSON, MORGAN, JACKSON, NEW ULM AND RETURN	$230.52	B-1083
DKLO21400016	2013-11-04	Oct 23, 2013	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO LAKEVILLE AND RETURN	$29.95	B-1083
DKLO21400017	2013-11-05	Oct 21 → 22	IndividualName withheld	STAFF PER DIEM MINNEAPOLIS TO SAINT JOSEPH, MOORHEAD, FERGUS FALLS AND RETURN	$173.25	B-1083
DKLO21400019	2013-11-05	Oct 22, 2013	IndividualName withheld	STAFF TRANSPORTATION MOORHEAD TO OTTERTAIL AND RETURN	$103.40	B-1083
DKLO21400020	2013-11-05	Oct 24, 2013	IndividualName withheld	STAFF TRANSPORTATION MOORHEAD TO SAINT JOSEPH AND RETURN	$192.10	B-1083
DKLO21400021	2013-11-05	Oct 20 → 22	IndividualName withheld	STAFF PER DIEM MINNEAPOLIS TO FAIRMONT, WINDOM, NEW ULM, MAHNOMEN, MOORHEAD, FERGUS FALLS AND RETURN	$415.48	B-1083
DKLO21400022	2013-11-05	Oct 19, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO WATSON AND RETURN	$164.98	B-1083
DKLO21400023	2013-11-05	Oct 21, 2013	IndividualName withheld	SENATOR'S TRANSPORTATION	$2,224.95	B-1083
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR, [NAME] EDEN PRAIRIE TO MAHNOMEN AND RETURN	$2,224.96	B-1083
DKLO21400024	2013-11-05	Oct 21, 2013	IndividualName withheld	STAFF PER DIEM	$67.71	B-1083
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO MAHNOMEN AND RETURN	$84.75	B-1083
DKLO21400026	2013-11-05	Oct 17 → 22	KLOBUCHAR,AMY	SENATOR'S PER DIEM WASHINGTON DC TO MINNEAPOLIS, FAIRMONT, MOORHEAD, MINNEAPOLIS AND RETURN	$267.76	B-1083
DKLO21400028	2013-11-06	Oct 25, 2013	IndividualName withheld	STAFF PER DIEM	$11.00	B-1083
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO ROCHESTER AND RETURN	$93.79	B-1083
DKLO21400029	2013-11-05	Oct 27, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT LOUIS PARK AND RETURN	$11.30	B-1083
DKLO21400030	2013-11-07	Oct 20 → 21	IndividualName withheld	STAFF PER DIEM MINNEAPOLIS TO KIESTER, MADELIA, FAIRMONT, JACKSON, WINDOM, CLEMENTS, NEW ULM AND RETURN	$166.02	B-1083
DKLO21400033	2013-11-06	Oct 28, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.49	B-1084
DKLO21400034	2013-11-07	Oct 21, 2013	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO INTERNATIONAL FALLS AND RETURN	$123.17	B-1084
DKLO21400035	2013-11-06	Oct 22, 2013	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO FLOODWOOD AND RETURN	$81.36	B-1084
DKLO21400036	2013-11-06	Oct 29, 2013	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$83.06	B-1084
DKLO21400037	2013-11-06	Oct 30, 2013	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO TOWER AND RETURN	$37.29	B-1084
DKLO21400038	2013-11-06	Oct 31, 2013	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$77.41	B-1084
DKLO21400039	2013-11-07	Oct 29, 2013	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO ZUMBROTA AND RETURN	$33.90	B-1084
DKLO21400041	2013-11-12	Nov 5, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$10.62	B-1084
DKLO21400042	2013-11-12	Oct 21 → 22	IndividualName withheld	STAFF PER DIEM MINNEAPOLIS TO MOORHEAD AND RETURN	$165.94	B-1084
DKLO21400043	2013-11-14	Nov 4 → 5	IndividualName withheld	STAFF PER DIEM	$19.87	B-1084
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO MINNEAPOLIS AND RETURN	$287.02	B-1084
DKLO21400045	2013-11-13	Nov 1, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.90	B-1084
DKLO21400046	2013-11-13	Nov 5, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.90	B-1084
DKLO21400047	2013-11-13	Oct 22, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.00	B-1084
DKLO21400049	2013-11-14	Nov 5, 2013	IndividualName withheld	STAFF PER DIEM	$30.00	B-1084
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN	$70.59	B-1084
DKLO21400050	2013-11-14	Nov 6, 2013	IndividualName withheld	STAFF PER DIEM	$17.20	B-1084
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN	$59.89	B-1084
DKLO21400052	2013-11-15	Oct 17, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.88	B-1084
DKLO21400053	2013-11-15	Oct 22, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO MANKATO AND RETURN	$89.27	B-1084
DKLO21400054	2013-11-15	Oct 26, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.94	B-1084
DKLO21400055	2013-11-15	Oct 30, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.40	B-1084
DKLO21400056	2013-11-15	Oct 30, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.24	B-1084
DKLO21400057	2013-11-15	Oct 30, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.74	B-1084
DKLO21400058	2013-11-15	Nov 1, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.03	B-1084
DKLO21400059	2013-11-15	Nov 2, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.45	B-1084
DKLO21400060	2013-11-15	Nov 4, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.74	B-1084
DKLO21400061	2013-11-15	Nov 4, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.74	B-1084
DKLO21400063	2013-11-18	Nov 13, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$10.74	B-1084
DKLO21400064	2013-11-18	Nov 10, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT LOUIS PARK AND RETURN	$13.56	B-1084
DKLO21400065	2013-11-20	Nov 13, 2013	IndividualName withheld	STAFF PER DIEM	$7.88	B-1084
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO CHATFIELD, SPRING VALLEY, KASSON AND RETURN	$104.53	B-1084
DKLO21400066	2013-11-19	Nov 1, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.00	B-1084
DKLO21400067	2013-11-19	Nov 7, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.00	B-1085
DKLO21400068	2013-11-19	Nov 10, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.00	B-1085
DKLO21400071	2013-11-22	Nov 11, 2013	IndividualName withheld	STAFF PER DIEM	$13.47	B-1085
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO INVER GROVE HEIGHTS, SAINT CLOUD AND RETURN	$103.96	B-1085
DKLO21400072	2013-11-22	Nov 12, 2013	IndividualName withheld	STAFF PER DIEM	$14.49	B-1085
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO MANKATO AND RETURN	$90.58	B-1085
DKLO21400074	2013-11-25	Nov 1, 2013	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO INTERNATIONAL FALLS AND RETURN	$119.22	B-1085
DKLO21400075	2013-11-22	Nov 5, 2013	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$81.36	B-1085
DKLO21400076	2013-11-22	Nov 7, 2013	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN	$80.23	B-1085
DKLO21400077	2013-11-22	Nov 8, 2013	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO KEEWATIN AND RETURN	$43.51	B-1085
DKLO21400078	2013-11-25	Nov 20, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.11	B-1085
DKLO21400079	2013-11-26	Nov 16 → 19	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO THE FOLLOWING AND RETURN: 11/16 MINNEAPOLIS; 11/18 NEW ULM; 11/19 SHAKOPEE	$189.84	B-1085
DKLO21400080	2013-11-25	Nov 20, 2013	IndividualName withheld	STAFF PER DIEM	$5.30	B-1085
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS, SAINT PAUL AND RETURN	$72.41	B-1085
DKLO21400081	2013-11-26	Oct 31, 2013	IndividualName withheld	STAFF TRANSPORTATION MOORHEAD TO MORRIS AND RETURN	$125.43	B-1085
DKLO21400082	2013-11-25	Nov 18, 2013	IndividualName withheld	STAFF TRANSPORTATION MOORHEAD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.30	B-1085
DKLO21400083	2013-11-25	Nov 20, 2013	IndividualName withheld	STAFF TRANSPORTATION MOORHEAD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.86	B-1085
DKLO21400085	2013-12-04	Nov 22 → 23	IndividualName withheld	STAFF PER DIEM	$151.51	B-1085
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO MINNEAPOLIS AND RETURN	$295.50	B-1085
DKLO21400086	2013-12-03	Nov 23, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$6.44	B-1085
DKLO21400087	2013-12-03	Nov 24, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$6.44	B-1085
DKLO21400088	2013-12-04	Nov 22, 2013	IndividualName withheld	STAFF PER DIEM	$45.91	B-1085
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN	$62.15	B-1085
DKLO21400089	2013-12-04	Nov 23 → 25	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO THE FOLLOWING AND RETURN: 11/23 MINNEAPOLIS; 11/25 MANKATO	$118.57	B-1085
DKLO21400090	2013-12-04	Nov 21, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$18.62	B-1085
DKLO21400091	2013-12-05	Dec 1, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$6.44	B-1085
DKLO21400093	2013-12-06	Nov 22 → 30	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MINNEAPOLIS AND RETURN	$605.80	B-1085
DKLO21400096	2013-12-06	Dec 2, 2013	IndividualName withheld	STAFF PER DIEM MINNEAPOLIS TO ROCHESTER AND RETURN	$32.99	B-1085
DKLO21400097	2013-12-12	Dec 2, 2013	IndividualName withheld	STAFF PER DIEM	$21.11	B-1085
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO ROCHESTER AND RETURN	$2.00	B-1085
DKLO21400100	2013-12-12	Nov 7, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.52	B-1085
DKLO21400101	2013-12-12	Nov 10, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.75	B-1085
DKLO21400102	2013-12-12	Nov 11, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.61	B-1085
DKLO21400103	2013-12-12	Nov 12, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ANOKA AND RETURN	$29.38	B-1086
DKLO21400104	2013-12-12	Nov 13, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.25	B-1086
DKLO21400105	2013-12-12	Nov 14, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.12	B-1086
DKLO21400106	2013-12-12	Nov 18, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.83	B-1086
DKLO21400107	2013-12-12	Nov 19, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.70	B-1086
DKLO21400108	2013-12-12	Nov 22, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.49	B-1086
DKLO21400109	2013-12-12	Nov 22, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.22	B-1086
DKLO21400110	2013-12-12	Nov 26, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.22	B-1086
DKLO21400111	2013-12-12	Dec 4, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.28	B-1086
DKLO21400112	2013-12-12	Dec 4, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.28	B-1086
DKLO21400113	2013-12-12	Nov 25, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO INVER GROVE HEIGHTS, CHASKA AND RETURN	$37.12	B-1086
DKLO21400114	2013-12-13	Oct 22 → Nov 11	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR AS FOLLOWS: 10/22 FARGO TO MINNEAPOLIS; 10/22, 28, 11/2, 11 MINNEAPOLIS TO WASHINGTON DC; 10/25, 11/1, 7 WASHINGTON DC TO MINNEAPOLIS	$2,042.20	B-1086
DKLO21400116	2013-12-12	Dec 6, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.80	B-1086
DKLO21400117	2013-12-12	Dec 5, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO MENDOTA AND RETURN	$19.78	B-1086
DKLO21400118	2013-12-12	Dec 9, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.26	B-1086
DKLO21400119	2013-12-12	Dec 3, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO MINNETONKA AND RETURN	$14.13	B-1086
DKLO21400120	2013-12-12	Nov 22, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO HASTINGS AND RETURN	$31.64	B-1086
DKLO21400121	2013-12-12	Nov 25, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$19.21	B-1086
DKLO21400122	2013-12-12	Dec 5, 2013	IndividualName withheld	STAFF TRANSPORTATION MOORHEAD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.17	B-1086
DKLO21400124	2013-12-12	Nov 26, 2013	IndividualName withheld	STAFF TRANSPORTATION MOORHEAD TO FERGUS FALLS AND RETURN	$65.54	B-1086
DKLO21400126	2013-12-13	Dec 11, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.00	B-1086
DKLO21400128	2013-12-20	Dec 2, 2013	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO ELY AND RETURN	$83.06	B-1086
DKLO21400129	2013-12-20	Dec 4, 2013	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$100.01	B-1086
DKLO21400130	2013-12-20	Dec 5, 2013	IndividualName withheld	STAFF PER DIEM	$35.00	B-1086
〃	〃	〃	〃	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$87.58	B-1086
DKLO21400131	2013-12-20	Dec 6, 2013	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO HOYT LAKES AND RETURN	$37.86	B-1086
DKLO21400132	2013-12-20	Dec 10, 2013	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$80.80	B-1086
DKLO21400133	2013-12-20	Dec 12, 2013	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$85.88	B-1086
DKLO21400135	2014-01-06	Dec 12, 2013	IndividualName withheld	STAFF PER DIEM	$10.00	B-1086
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO MANKATO AND RETURN	$50.85	B-1086
DKLO21400136	2014-01-06	Dec 17, 2013	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO MANKATO AND RETURN	$49.16	B-1086
DKLO21400137	2014-01-10	Nov 22 → 30	IndividualName withheld	STAFF PER DIEM	$29.84	B-1087
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS AND RETURN	$218.46	B-1087
DKLO21400138	2014-01-07	Dec 17, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.69	B-1087
DKLO21400139	2014-01-07	Dec 18, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO EDEN PRAIRIE AND RETURN	$20.91	B-1087
DKLO21400142	2014-01-10	Dec 20, 2013	IndividualName withheld	STAFF PER DIEM	$8.46	B-1087
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN	$59.89	B-1087
DKLO21400143	2014-01-10	Dec 9, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.35	B-1087
DKLO21400144	2014-01-10	Dec 14, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.38	B-1087
DKLO21400145	2014-01-10	Dec 19, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.04	B-1087
DKLO21400146	2014-01-10	Dec 13, 2013	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN	$76.28	B-1087
DKLO21400147	2014-01-10	Dec 17, 2013	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$85.32	B-1087
DKLO21400148	2014-01-10	Dec 19, 2013	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$81.36	B-1087
DKLO21400149	2014-01-13	Dec 20 → 21	IndividualName withheld	STAFF PER DIEM	$134.92	B-1087
〃	〃	〃	〃	STAFF TRANSPORTATION VIRGINIA TO MINNEAPOLIS AND RETURN	$236.17	B-1087
DKLO21400150	2014-01-09	Dec 14, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ANOKA AND RETURN	$33.34	B-1087
DKLO21400151	2014-01-09	Dec 16, 2013	IndividualName withheld	STAFF PER DIEM	$12.47	B-1087
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT CLOUD AND RETURN	$85.32	B-1087
DKLO21400152	2014-01-16	Dec 23, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.01	B-1087
DKLO21400154	2014-01-09	Dec 19, 2013	IndividualName withheld	STAFF PER DIEM	$12.88	B-1087
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO DETROIT LAKES AND RETURN	$55.94	B-1087
DKLO21400156	2014-01-10	Nov 21 → Dec 15	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR AS FOLLOWS: 11/21, 12/3, 15 MINNEAPOLIS TO WASHINGTON DC; 12/13 WASHINGTON DC TO MINNEAPOLIS	$1,163.60	B-1087
DKLO21400157	2014-01-09	Dec 5, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$21.61	B-1087
DKLO21400158	2014-01-09	Dec 10, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO COLD SPRING AND RETURN	$89.84	B-1087
DKLO21400159	2014-01-09	Dec 12, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.58	B-1087
DKLO21400160	2014-01-09	Dec 17, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.34	B-1087
DKLO21400161	2014-01-09	Dec 17, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO RED WING AND RETURN	$58.76	B-1087
DKLO21400163	2014-01-15	Oct 17 → Nov 21	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$91.53	B-1087
DKLO21400166	2014-01-14	Jan 5 → 6	IndividualName withheld	STAFF PER DIEM	$183.63	B-1087
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO ROCHESTER, PRESTON, ALBERT LEA AND RETURN	$460.87	B-1087
DKLO21400168	2014-01-14	Jan 3, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$11.76	B-1087
DKLO21400169	2014-01-14	Jan 6, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO OSSEO AND RETURN	$25.20	B-1087
DKLO21400170	2014-01-14	Jan 7, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$32.04	B-1087
DKLO21400171	2014-01-14	Jan 8, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.84	B-1087
DKLO21400172	2014-01-15	Dec 12, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO WHITE BEAR LAKE AND RETURN	$16.95	B-1088
DKLO21400173	2014-01-15	Dec 18, 2013	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ROGERS AND RETURN	$36.73	B-1088

Showing 210 of 381 rows →

Travel total, all 381 rows$37,249.10

Other contractual services, line by line15 rows · Oct 2013 – Mar 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV140000279	2013-11-01	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$16.00	B-1081
CV140000713	2013-11-04	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$3.80	B-1081
DKLO21300994	2013-10-01	Sep 19, 2013	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$20.00	B-1081
DKLO21300998	2013-10-22	Sep 21 → 22	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1081
CV140001864	2013-12-30	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$19.00	B-1093
CV140001956	2013-12-30	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$42.00	B-1093
CV140002718	2014-01-28	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$1.90	B-1093
CV140002969	2014-01-30	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$3.00	B-1093
CV140003508	2014-02-27	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$100.00	B-1093
CV140003760	2014-02-27	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$79.50	B-1093

Show the other 5 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV140004521	2014-03-26	Feb 1 → 28	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$11.40	B-1093
CV140004769	2014-03-27	Feb 1 → 28	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$30.00	B-1093
DKLO21400010	2013-11-20	Nov 14 → 15	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$60.00	B-1093
DKLO21400043	2013-11-14	Nov 4 → 5	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$30.00	B-1093
DKLO21400093	2013-12-06	Nov 22 → 30	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1093

Other contractual services total, all 15 rows$496.60

Acquisition of assets, line by line4 rows · Oct 2013 – Mar 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV140002441	2014-01-02	Nov 1 → 30	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	$29.99	B-1093
DKLO21400123	2013-12-12	Dec 9, 2013	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$8.54	B-1093
DKLO21400319	2014-03-06	Feb 28, 2014	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$10.43	B-1093
DKLO21400350	2014-03-24	Mar 14, 2014	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$29.99	B-1093

Acquisition of assets total, all 4 rows$78.95