Senator · MN · Democrat · bioguide K000367

Amy Klobuchar

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

Spent this period$1,432,126.82$1,431,456.62 from FY2014 funds; $670.20 of adjustments to FY2013.

FY2014 allowance used88.7%$2,754,316.01 of $3,104,261.00 available.

Staff on payroll54Entries in the FY2014 abstract, $1,314,269.62.

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

The cutsAll 3 funding lines · Apr 2014 – Sep 2014

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,320,935.77
2	Travel and Transportation of Persons	Itemized	$71,714.58
3	Rent, Communications and Utilities	Total only	$19,761.17
4	Supplies and Materials	Total only	$17,794.96
5	Acquisition of Assets	Itemized	$1,327.20
6	Other Contractual Services	Itemized	$532.50
7	Printing and Reproduction	Total only	$60.64
	Organization total		$1,432,126.82

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

Staff, by title54 entries · Apr 2014 – Sep 2014

Title	People	Paid, Apr 2014 – Sep 2014
Outreach Director	7	$152,836.79
Legislative Assistant	6	$140,990.50
Chief of Staff	1	$78,076.48
Regional Outreach Director	2	$62,158.80
State Director	1	$59,995.00
Director of Administration	1	$57,519.92
Communications Director	1	$53,997.68
Senior Advisor	2	$52,340.15
Deputy Chief of Staff	1	$51,999.96
Staff Assistant	6	$50,311.08
Deputy Legislative Director	1	$42,399.92
Director of Scheduling	1	$39,999.92
Constituent Advocate	5	$39,679.76
18 other titles	19	$431,963.66
Payroll abstract total	54	$1,314,269.62

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

Travel, line by line573 rows · Apr 2014 – Sep 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
CD2140000105	2014-05-16	Nov 9 → 11	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION	−$285.80	B-1225
DKLO21400369	2014-04-01	Mar 27, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$12.86	B-1227
DKLO21400371	2014-04-01	Mar 27, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$10.64	B-1227
DKLO21400376	2014-04-02	Mar 20, 2014	IndividualName withheld	STAFF PER DIEM	$18.37	B-1227
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN	$58.80	B-1227
DKLO21400377	2014-04-02	Mar 26, 2014	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS, SAINT PAUL AND RETURN	$74.40	B-1227
DKLO21400378	2014-04-02	Mar 27, 2014	IndividualName withheld	STAFF PER DIEM	$15.59	B-1227
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS, SAINT PAUL AND RETURN	$82.00	B-1227
DKLO21400379	2014-04-02	Mar 30, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO FOREST LAKE AND RETURN	$37.41	B-1227
DKLO21400380	2014-04-02	Mar 1, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$15.68	B-1227

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DKLO21400381	2014-04-02	Mar 4, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT CLOUD AND RETURN	$78.96	B-1227
DKLO21400382	2014-04-02	Mar 12, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.16	B-1227
DKLO21400383	2014-04-02	Mar 13, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.64	B-1227
DKLO21400384	2014-04-02	Mar 19, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$9.52	B-1227
DKLO21400385	2014-04-02	Mar 20, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.76	B-1227
DKLO21400386	2014-04-02	Mar 20, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.60	B-1227
DKLO21400387	2014-04-02	Mar 25, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$11.76	B-1227
DKLO21400388	2014-04-02	Mar 27, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$5.60	B-1228
DKLO21400389	2014-04-02	Mar 29, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$7.28	B-1228
DKLO21400390	2014-04-04	Mar 30, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.57	B-1228
DKLO21400392	2014-04-07	Feb 17 → 22	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR AS FOLLOWS: 2/17 MINNEAPOLIS TO FARGO ND; 2/22 MINNEAPOLIS TO WASHINGTON DC	$1,264.00	B-1228
DKLO21400394	2014-04-07	Apr 2, 2014	IndividualName withheld	STAFF PER DIEM	$16.50	B-1228
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN	$59.36	B-1228
DKLO21400395	2014-04-07	Apr 2, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$17.76	B-1228
DKLO21400396	2014-04-09	Apr 3, 2014	IndividualName withheld	STAFF TRANSPORTATION MOORHEAD TO MAHNOMEN AND RETURN	$87.92	B-1228
DKLO21400398	2014-04-09	Apr 2, 2014	IndividualName withheld	STAFF PER DIEM	$11.98	B-1228
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT CLOUD AND RETURN	$84.56	B-1228
DKLO21400399	2014-04-09	Apr 3, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.06	B-1228
DKLO21400401	2014-04-09	Apr 6, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.31	B-1228
DKLO21400402	2014-04-10	Mar 5, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.84	B-1228
DKLO21400403	2014-04-10	Mar 7, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.40	B-1228
DKLO21400404	2014-04-11	Mar 12, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO THE FOLLOWING AND RETURN: STILLWATER; SAINT PAUL	$34.72	B-1228
DKLO21400405	2014-04-10	Mar 14, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.60	B-1228
DKLO21400406	2014-04-10	Mar 15, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$7.28	B-1228
DKLO21400407	2014-04-10	Apr 1, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$22.20	B-1228
DKLO21400408	2014-04-10	Apr 2, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.84	B-1228
DKLO21400409	2014-04-10	Feb 12, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.48	B-1228
DKLO21400410	2014-04-10	Feb 12, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$1.46	B-1228
DKLO21400411	2014-04-10	Feb 14, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.06	B-1228
DKLO21400412	2014-04-10	Feb 18, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.77	B-1228
DKLO21400413	2014-04-10	Feb 18, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.77	B-1228
DKLO21400414	2014-04-10	Feb 19, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.74	B-1228
DKLO21400415	2014-04-10	Feb 25, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$1.90	B-1228
DKLO21400416	2014-04-10	Feb 28, 2014	IndividualName withheld	STAFF PER DIEM	$12.89	B-1228
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO BELLE PLAINE AND RETURN	$56.00	B-1228
DKLO21400417	2014-04-09	Feb 28, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.14	B-1228
DKLO21400418	2014-04-09	Mar 13, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$1.90	B-1228
DKLO21400419	2014-04-09	Mar 18, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.58	B-1229
DKLO21400420	2014-04-09	Mar 19, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.48	B-1229
DKLO21400421	2014-04-09	Mar 23, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.34	B-1229
DKLO21400422	2014-04-09	Mar 26, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.12	B-1229
DKLO21400423	2014-04-09	Mar 27, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.24	B-1229
DKLO21400424	2014-04-09	Mar 28, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$1.90	B-1229
DKLO21400425	2014-04-09	Mar 29, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.68	B-1229
DKLO21400426	2014-04-09	Apr 2, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.76	B-1229
DKLO21400427	2014-04-09	Apr 2, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.76	B-1229
DKLO21400428	2014-04-09	Apr 5, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$1.79	B-1229
DKLO21400429	2014-04-15	Apr 7, 2014	IndividualName withheld	STAFF TRANSPORTATION MOORHEAD TO WHITE EARTH AND RETURN	$77.28	B-1229
DKLO21400431	2014-04-15	Apr 10, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$12.86	B-1229
DKLO21400432	2014-04-15	Apr 5, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL, WAYZATA AND RETURN	$23.97	B-1229
DKLO21400435	2014-04-17	Apr 11 → 12	IndividualName withheld	STAFF PER DIEM	$165.93	B-1229
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO JACKSON, WORTHINGTON AND RETURN	$183.68	B-1229
DKLO21400436	2014-04-16	Apr 5, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO WAYZATA, SAINT PAUL AND RETURN	$28.00	B-1229
DKLO21400437	2014-04-16	Apr 14, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.68	B-1229
DKLO21400439	2014-04-23	Apr 14, 2014	IndividualName withheld	STAFF TRANSPORTATION MOORHEAD TO THIEF RIVER FALLS AND RETURN	$133.28	B-1229
DKLO21400440	2014-04-22	Apr 14, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.80	B-1229
DKLO21400441	2014-04-22	Apr 16, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$15.76	B-1229
DKLO21400444	2014-04-23	Apr 17, 2014	IndividualName withheld	STAFF PER DIEM MINNEAPOLIS TO FARIBAULT, WASECA, ALBERT LEA, AUSTIN, OWATONNA AND RETURN	$38.72	B-1229
DKLO21400445	2014-04-23	Apr 17, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO WASECA AND RETURN	$89.04	B-1229
DKLO21400446	2014-04-23	Apr 18, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT CLOUD AND RETURN	$75.82	B-1229
DKLO21400448	2014-04-23	Apr 16, 2014	IndividualName withheld	STAFF PER DIEM	$6.74	B-1229
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN	$58.24	B-1229
DKLO21400449	2014-04-23	Apr 17, 2014	IndividualName withheld	STAFF PER DIEM	$26.66	B-1229
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO ALBERT LEA, AUSTIN AND RETURN	$72.80	B-1229
DKLO21400450	2014-04-23	Apr 18, 2014	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO SAINT PAUL, MINNEAPOLIS AND RETURN	$75.88	B-1229
DKLO21400452	2014-04-28	Apr 12, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO WAYZATA AND RETURN	$27.33	B-1229
DKLO21400453	2014-04-28	Apr 21, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.38	B-1229
DKLO21400454	2014-04-29	Apr 22, 2014	IndividualName withheld	STAFF PER DIEM	$6.83	B-1230
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO OLIVIA AND RETURN	$109.82	B-1230
DKLO21400455	2014-04-29	Apr 22, 2014	IndividualName withheld	STAFF PER DIEM	$40.17	B-1230
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO FERGUS FALLS, SEBEKA, PARK RAPIDS, WALKER AND RETURN	$170.80	B-1230
DKLO21400459	2014-04-30	Mar 25, 2014	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO INTERNATIONAL FALLS AND RETURN	$120.96	B-1230
DKLO21400460	2014-04-29	Mar 26, 2014	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$87.92	B-1230
DKLO21400461	2014-04-29	Mar 28, 2014	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$77.28	B-1230
DKLO21400462	2014-04-30	Apr 2, 2014	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO MORA, MILACA AND RETURN	$180.32	B-1230
DKLO21400463	2014-04-30	Apr 7, 2014	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO COHASSET, FLOODWOOD AND RETURN	$101.36	B-1230
DKLO21400464	2014-04-29	Apr 10, 2014	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$80.08	B-1230
DKLO21400465	2014-04-29	Apr 15, 2014	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO BOVEY AND RETURN	$66.08	B-1230
DKLO21400466	2014-04-29	Apr 18, 2014	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$85.12	B-1230
DKLO21400467	2014-04-30	Apr 22 → 23	IndividualName withheld	STAFF PER DIEM	$64.83	B-1230
〃	〃	〃	〃	STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS, COHASSET, CHISHOLM, HIBBING AND RETURN	$93.52	B-1230
DKLO21400469	2014-05-01	Mar 24 → Apr 25	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR AS FOLLOWS: 3/24, 30, 4/7 MINNEAPOLIS TO WASHINGTON DC; 3/27, 4/5 WASHINGTON DC TO MINNEAPOLIS; 4/25 MINNEAPOLIS TO PHOENIX AZ	$2,996.00	B-1230
DKLO21400470	2014-04-30	Apr 23, 2014	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR, [NAME] EDEN PRAIRIE TO HIBBING, ST PAUL AND RETURN	$3,820.43	B-1230
DKLO21400473	2014-04-30	Apr 22 → 23	IndividualName withheld	STAFF PER DIEM MINNEAPOLIS TO FERGUS FALLS, GRAND RAPIDS, CHISHOLM AND RETURN	$85.70	B-1230
DKLO21400474	2014-05-01	Apr 25, 2014	IndividualName withheld	STAFF PER DIEM	$10.05	B-1230
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO ROCHESTER, ALBERT LEA AND RETURN	$136.08	B-1230
DKLO21400475	2014-04-30	Apr 28, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$13.08	B-1230
DKLO21400477	2014-05-01	Apr 17 → 18	IndividualName withheld	STAFF PER DIEM MINNEAPOLIS TO WASECA, AUSTIN AND RETURN	$180.78	B-1230
DKLO21400478	2014-05-01	Apr 22 → 23	IndividualName withheld	STAFF PER DIEM MINNEAPOLIS TO FERGUS FALLS, SEBEKA, PARK RAPIDS, WALKER, GRAND RAPIDS, COHASSET, CHISHOLM, MOOSE LAKE AND RETURN	$202.27	B-1230
DKLO21400479	2014-05-01	Apr 17 → 27	KLOBUCHAR,AMY	SENATOR'S PER DIEM MINNEAPOLIS TO FARIBAULT, WASECA, ALBERT LEA, AUSTIN, IOWA CITY IA, MINNEAPOLIS, FERGUS FALLS, SEBEKA, PARK RAPIDS, WALKER, GRAND RAPIDS, COHASSET, CHISHOLM, MINNEAPOLIS TO WASHINGTON DC	$164.16	B-1230
DKLO21400480	2014-04-30	Apr 24, 2014	IndividualName withheld	STAFF PER DIEM	$4.38	B-1230
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO FERGUS FALLS AND RETURN	$61.04	B-1230
DKLO21400481	2014-04-30	Apr 28, 2014	IndividualName withheld	STAFF PER DIEM	$16.82	B-1230
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO DETROIT LAKES AND RETURN	$55.44	B-1230
DKLO21400482	2014-05-01	Apr 24, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO LITCHFIELD AND RETURN	$78.40	B-1230
DKLO21400483	2014-05-01	Apr 25, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.55	B-1230
DKLO21400484	2014-05-08	Apr 25, 2014	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO ROCHESTER, ALBERT LEA AND RETURN	$92.96	B-1230
DKLO21400485	2014-05-08	Apr 28, 2014	IndividualName withheld	STAFF PER DIEM	$5.87	B-1231
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO LEWISVILLE, MORGAN, GRANITE FALLS, SACRED HEART AND RETURN	$182.00	B-1231
DKLO21400486	2014-05-02	Apr 29, 2014	IndividualName withheld	STAFF PER DIEM	$12.14	B-1231
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO HERMAN AND RETURN	$102.48	B-1231
DKLO21400488	2014-05-02	Mar 26, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.94	B-1231
DKLO21400489	2014-05-02	Apr 8, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.60	B-1231
DKLO21400490	2014-05-02	Apr 30, 2014	IndividualName withheld	STAFF PER DIEM	$10.68	B-1231
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO DETROIT LAKES AND RETURN	$52.08	B-1231
DKLO21400493	2014-05-08	Apr 1, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$6.16	B-1231
DKLO21400494	2014-05-08	Apr 2, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.64	B-1231
DKLO21400495	2014-05-08	Apr 6, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.28	B-1231
DKLO21400496	2014-05-08	Apr 22, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$16.08	B-1231
DKLO21400497	2014-05-08	Apr 23, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.00	B-1231
DKLO21400498	2014-05-08	Apr 23, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.24	B-1231
DKLO21400499	2014-05-09	Apr 26, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$3.92	B-1231
DKLO21400500	2014-05-08	May 1, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.48	B-1231
DKLO21400501	2014-05-08	Apr 28, 2014	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$74.48	B-1231
DKLO21400502	2014-05-08	Apr 29, 2014	IndividualName withheld	STAFF PER DIEM	$35.00	B-1231
〃	〃	〃	〃	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$79.52	B-1231
DKLO21400503	2014-05-08	Apr 30, 2014	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH, CLOQUET AND RETURN	$91.28	B-1231
DKLO21400504	2014-05-08	May 2, 2014	IndividualName withheld	STAFF PER DIEM	$16.12	B-1231
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN	$59.36	B-1231
DKLO21400508	2014-05-09	May 2, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.57	B-1231
DKLO21400509	2014-05-09	May 2, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$15.53	B-1231
DKLO21400510	2014-05-09	May 2, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.00	B-1231
DKLO21400512	2014-05-14	May 6, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO BROOKLYN PARK AND RETURN	$20.42	B-1231
DKLO21400513	2014-05-14	May 7, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO HOPKINS AND RETURN	$14.00	B-1231
DKLO21400514	2014-05-15	May 6, 2014	IndividualName withheld	STAFF PER DIEM	$13.47	B-1231
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO BRAINERD AND RETURN	$163.52	B-1231
DKLO21400515	2014-05-19	Apr 17 → 18	IndividualName withheld	STAFF PER DIEM	$124.22	B-1231
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO ALBERT LEA, AUSTIN AND RETURN	$123.76	B-1231
DKLO21400516	2014-05-19	Apr 22, 2014	IndividualName withheld	STAFF PER DIEM	$9.11	B-1231
〃	〃	〃	〃	STAFF TRANSPORTATION NORTHFIELD TO FERGUS FALLS, ALEXANDRIA TO MINNEAPOLIS	$223.44	B-1231
DKLO21400519	2014-05-19	Apr 24, 2014	IndividualName withheld	STAFF PER DIEM	$5.91	B-1232
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO ROCHESTER, SAINT PAUL, MINNEAPOLIS AND RETURN	$94.44	B-1232
DKLO21400520	2014-05-19	May 7, 2014	IndividualName withheld	STAFF PER DIEM	$54.87	B-1232
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN	$73.60	B-1232
DKLO21400521	2014-05-16	May 8, 2014	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN	$59.92	B-1232
DKLO21400522	2014-05-16	May 8, 2014	IndividualName withheld	STAFF TRANSPORTATION MOORHEAD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.88	B-1232
DKLO21400523	2014-05-16	May 9, 2014	IndividualName withheld	STAFF TRANSPORTATION MOORHEAD TO FERGUS FALLS AND RETURN	$62.72	B-1232
DKLO21400525	2014-05-19	May 9, 2014	IndividualName withheld	STAFF PER DIEM	$24.09	B-1232
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO ZUMBROTA, ROCHESTER AND RETURN	$93.97	B-1232
DKLO21400526	2014-05-16	May 8, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.80	B-1232
DKLO21400527	2014-05-19	May 9, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$19.82	B-1232
DKLO21400528	2014-05-19	May 1, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.00	B-1232
DKLO21400529	2014-05-19	May 9, 2014	IndividualName withheld	STAFF PER DIEM MINNEAPOLIS TO ROCHESTER AND RETURN	$20.32	B-1232
DKLO21400530	2014-05-20	May 13, 2014	IndividualName withheld	STAFF PER DIEM	$17.83	B-1232
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO BRAINERD AND RETURN	$160.72	B-1232
DKLO21400531	2014-05-23	May 12, 2014	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.32	B-1232
DKLO21400532	2014-05-23	May 13, 2014	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.04	B-1232
DKLO21400533	2014-05-23	May 14, 2014	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN	$70.04	B-1232
DKLO21400534	2014-05-23	May 13, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.93	B-1232
DKLO21400535	2014-05-27	May 15, 2014	IndividualName withheld	STAFF PER DIEM	$15.08	B-1232
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO ALEXANDRIA AND RETURN	$121.52	B-1232
DKLO21400536	2014-05-23	May 2, 2014	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$73.92	B-1232
DKLO21400537	2014-05-23	May 6, 2014	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$82.32	B-1232
DKLO21400538	2014-05-23	May 9, 2014	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$88.48	B-1232
DKLO21400539	2014-05-23	May 10, 2014	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$67.76	B-1232
DKLO21400540	2014-05-27	May 15, 2014	IndividualName withheld	STAFF PER DIEM	$16.38	B-1232
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT CLOUD AND RETURN	$84.56	B-1232
DKLO21400541	2014-05-23	May 10, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.50	B-1232
DKLO21400542	2014-05-23	May 17, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.50	B-1232
DKLO21400543	2014-05-23	Apr 29 → May 15	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.00	B-1232
DKLO21400544	2014-05-23	May 15, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.14	B-1232
DKLO21400545	2014-05-29	May 16, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$10.08	B-1232
DKLO21400546	2014-05-29	May 19, 2014	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO MANKATO, ALBERT LEA AND RETURN	$84.00	B-1233
DKLO21400548	2014-05-29	May 20, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.90	B-1233
DKLO21400549	2014-05-29	May 21, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.01	B-1233
DKLO21400550	2014-06-04	May 22, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$13.61	B-1233
DKLO21400551	2014-06-04	May 16, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.49	B-1233
DKLO21400552	2014-06-04	May 22, 2014	IndividualName withheld	STAFF PER DIEM	$17.72	B-1233
〃	〃	〃	〃	STAFF TRANSPORTATION MOORHEAD TO ANGLE INLET AND RETURN	$298.48	B-1233
DKLO21400555	2014-06-06	May 9, 2014	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO BLOOMING PRAIRIE AND RETURN	$20.16	B-1233
DKLO21400556	2014-06-09	May 22 → 23	IndividualName withheld	STAFF PER DIEM	$105.52	B-1233
〃	〃	〃	〃	STAFF TRANSPORTATION FARIBAULT TO SIOUX FALLS SD, TEA SD, SIOUX FALLS SD, TEA SD, SIOUX FALLS SD, PIPESTONE, WORTHINGTON, SIOUX FALLS SD, LUVERNE AND RETURN	$362.88	B-1233
DKLO21400557	2014-06-09	May 28, 2014	IndividualName withheld	STAFF TRANSPORTATION FARIBAULT TO OWATONNA, DODGE CENTER, BYRON, AUSTIN, NEW ULM AND RETURN	$153.44	B-1233
DKLO21400558	2014-06-09	May 13, 2014	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO INTERNATIONAL FALLS AND RETURN	$119.28	B-1233
DKLO21400559	2014-06-06	May 14, 2014	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$78.96	B-1233
DKLO21400560	2014-06-06	May 15, 2014	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH, CARLTON AND RETURN	$96.88	B-1233
DKLO21400561	2014-06-06	May 19, 2014	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO ELY AND RETURN	$76.72	B-1233
DKLO21400562	2014-06-06	May 21, 2014	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO SUPERIOR WI AND RETURN	$94.08	B-1233
DKLO21400563	2014-06-06	May 22, 2014	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$75.04	B-1233
DKLO21400564	2014-06-06	May 23, 2014	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$95.76	B-1233
DKLO21400568	2014-06-09	May 16, 2014	IndividualName withheld	STAFF TRANSPORTATION NORTHFIELD TO SAINT CLOUD TO MINNEAPOLIS	$99.68	B-1233
DKLO21400569	2014-06-09	May 26, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SHAKOPEE AND RETURN	$29.12	B-1233
DKLO21400570	2014-06-09	May 27, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO WYOMING, CAMBRIDGE AND RETURN	$66.08	B-1233
DKLO21400571	2014-06-09	May 29, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.20	B-1233
DKLO21400572	2014-06-09	May 9, 2014	IndividualName withheld	STAFF PER DIEM	$7.19	B-1233
〃	〃	〃	〃	STAFF TRANSPORTATION MINNEAPOLIS TO ROCHESTER TO NORTHFIELD	$76.72	B-1233
DKLO21400573	2014-06-10	May 28, 2014	IndividualName withheld	STAFF PER DIEM	$7.71	B-1233
〃	〃	〃	〃	STAFF TRANSPORTATION NORTHFIELD TO OWATONNA, DODGE CENTER, ROCHESTER, AUSTIN, NICOLLET, NEW ULM AND RETURN	$167.44	B-1233
DKLO21400574	2014-06-09	May 3, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAVAGE AND RETURN	$25.20	B-1233
DKLO21400575	2014-06-09	May 6, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.56	B-1233
DKLO21400576	2014-06-09	May 8, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.80	B-1233
DKLO21400577	2014-06-09	May 8, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.24	B-1233
DKLO21400578	2014-06-09	May 13, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$5.04	B-1234
DKLO21400579	2014-06-09	May 14, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$19.64	B-1234
DKLO21400580	2014-06-10	May 15, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.48	B-1234
DKLO21400581	2014-06-09	May 22, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.24	B-1234
DKLO21400582	2014-06-09	May 27, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.24	B-1234
DKLO21400583	2014-06-09	May 27, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO ZIMMERMAN AND RETURN	$60.48	B-1234
DKLO21400584	2014-06-09	May 28, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$18.52	B-1234
DKLO21400585	2014-06-09	May 29, 2014	IndividualName withheld	STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN	$6.72	B-1234

Showing 210 of 573 rows →

Travel total, all 573 rows$71,714.58

Acquisition of assets, line by line2 rows · Apr 2014 – Sep 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
DKLO21400456	2014-04-29	Jan 1 → Dec 31	DESKTOP SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$996.00	B-1225
DKLO21400524	2014-05-19	May 7, 2014	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$331.20	B-1246

Acquisition of assets total, all 2 rows$1,327.20

Other contractual services, line by line16 rows · Apr 2014 – Sep 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
		—		FEES AND OTHER CHARGES	−$40.00	B-1225
CV140005218	2014-04-24	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$60.00	B-1246
CV140006039	2014-05-22	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$7.60	B-1246
CV140006130	2014-05-22	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$41.00	B-1246
CV140006598	2014-06-23	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$21.90	B-1246
CV140006925	2014-06-24	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$7.60	B-1246
CV140007398	2014-07-23	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$15.20	B-1246
CV140007749	2014-07-24	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$49.00	B-1246
CV140008428	2014-08-27	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$14.10	B-1246
CV140008535	2014-08-27	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$36.10	B-1246

Show the other 6 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DKLO21400591	2014-06-12	May 22 → 23	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1246
DKLO21400651	2014-07-08	Jun 23 → 25	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1246
DKLO21400834	2014-08-27	Aug 4 → 10	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1246
DKLO21400886	2014-09-12	Aug 13 → 21	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$120.00	B-1246
DKLO21400887	2014-09-10	Aug 19 → 22	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1246
DKLO21400918	2014-09-18	Sep 5 → 7	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1246

Other contractual services total, all 16 rows$532.50